STARK COMMUNITY FOUNDATION INC: Form 990, tax year 2013

View the entire original 990 at ProPublica ↗

Organization: STARK COMMUNITY FOUNDATION INC (EIN 34-0943665)
Tax period: 2013-01-01 to 2013-12-31
Filed: 2014-11-11
IRS object ID: 201423159349300737
Schema version: 2013v3.1
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule B
Schedule D
Schedule G
Schedule I
Schedule J
Schedule M
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2014-11-11T14:39:38-06:00	ReturnTs
Tax Period End	2013-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	MALONEY NOVOTNY LLC	BusinessNameLine1

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	4774 MUNSON STREET NW SUITE 402	AddressLine1
City	CANTON	City
State	OH	State
ZIP Code	44718	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2013-01-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	340943665	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	STARK COMMUNITY FOUNDATION INC	BusinessNameLine1

Field	Value	IRS element (for citing)
In Care Of	% PATRICIA C QUICK	InCareOfNm
Business Name Control	STAR	BusinessNameControlTxt
Phone	3304543426	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	400 MARKET AVENUE NORTH	AddressLine1
Address Line2	Suite STE 200	AddressLine2
City	CANTON	City
State	OH	State
ZIP Code	447022107	ZIPCode

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	MARK SAMOLCZYK	PersonNm
Person Title	PRESIDENT	PersonTitleTxt
Phone	3304543426	PhoneNum
Signature	2014-11-05	SignatureDt
Discuss With Paid Preparer	Yes (true)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	CHRISTOPHER B ANDERSON	PreparerPersonNm
PTIN	P00226559	PTIN
Phone	3304543426	PhoneNum

Field	Value	IRS element (for citing)
Tax	2013	TaxYr
Build TS	2015-11-30 17:44:51Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	MARK J SAMOLCZYK	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	400 MARKET AVENUE N 200	AddressLine1
City	CANTON	City
State	OH	State
ZIP Code	44702	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	$54,609,880	GrossReceiptsAmt
Group Return For Affiliates	false	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.STARKCF.ORG	WebsiteAddressTxt
Type Of Organization Trust	Yes (X)	TypeOfOrganizationTrustInd
Formation	1963	FormationYr
Legal Domicile State	OH	LegalDomicileStateCd
Activity Or Mission	THE MISSION OF STARK COMMUNITY FOUNDATION IS TO SUPPORT PROGRAMS & SERVICES THAT ENRICH OUR COMMUNITY, WHILE CONNECTING PEOPLE & THE CHARITABLE CAUSES WHICH ARE IMPORTANT TO THEM.	ActivityOrMissionDesc
Voting Members Governing Body	9	VotingMembersGoverningBodyCnt
Voting Members Independent	9	VotingMembersIndependentCnt
Total Employee	14	TotalEmployeeCnt
Total Volunteers	130	TotalVolunteersCnt
Total Gross UBI	-$7,118	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	-$7,118	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$17,643,637	PYContributionsGrantsAmt
CY Contributions Grants	$11,954,976	CYContributionsGrantsAmt
PY Program Service Revenue	$0	PYProgramServiceRevenueAmt
CY Program Service Revenue	$0	CYProgramServiceRevenueAmt
PY Investment Income	$1,666,450	PYInvestmentIncomeAmt
CY Investment Income	$11,012,922	CYInvestmentIncomeAmt
PY Other Revenue	$61,501	PYOtherRevenueAmt
CY Other Revenue	$50,706	CYOtherRevenueAmt
PY Total Revenue	$19,371,588	PYTotalRevenueAmt
CY Total Revenue	$23,018,604	CYTotalRevenueAmt
PY Grants And Similar Paid	$6,445,736	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$6,074,658	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$816,235	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$945,085	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$509,985	CYTotalFundraisingExpenseAmt
PY Other Expenses	$1,465,383	PYOtherExpensesAmt
CY Other Expenses	$1,432,557	CYOtherExpensesAmt
PY Total Expenses	$8,727,354	PYTotalExpensesAmt
CY Total Expenses	$8,452,300	CYTotalExpensesAmt
PY Revenues Less Expenses	$10,644,234	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$14,566,304	CYRevenuesLessExpensesAmt
Total Assets BOY	$171,293,415	TotalAssetsBOYAmt
Total Assets EOY	$200,941,522	TotalAssetsEOYAmt
Total Liabilities BOY	$45,065,403	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$59,878,085	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$126,228,012	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$141,063,437	NetAssetsOrFundBalancesEOYAmt
Mission	THE MISSION OF STARK COMMUNITY FOUNDATION IS TO SUPPORT PROGRAMS & SERVICES THAT ENRICH OUR COMMUNITY, WHILE CONNECTING PEOPLE & THE CHARITABLE CAUSES WHICH ARE IMPORTANT TO THEM.	MissionDesc
Significant New Program Srvc	false	SignificantNewProgramSrvcInd
Significant Change	false	SignificantChangeInd
Expense	$6,659,304	ExpenseAmt
Grant	$6,074,658	GrantAmt
Revenue	$64,548	RevenueAmt
Desc	DURING 2013 THE FOUNDATION FOCUSED ON PROGRAMS AND PROJECTS THAT BUILD THE CAPACITY OF THE ORGANIZATIONS AND COMMUNITY THAT THEY SERVE IN THREE INDIVIDUAL AREAS: 1) ECONOMIC DEVELOPMENT 2) EDUCATION 3) NEIGHBORHOOD REVITALIZATION	Desc
Total Program Service Expenses	$6,659,304	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (true)	DescribedInSection501c3Ind
Schedule B Required	Yes (true)	ScheduleBRequiredInd
Political Campaign Acty	false	PoliticalCampaignActyInd
Lobbying Activities	false	LobbyingActivitiesInd
Subject To Proxy Tax	false	SubjectToProxyTaxInd
Donor Advised Fund	Yes (true)	DonorAdvisedFundInd
Conservation Easements	false	ConservationEasementsInd
Collections Of Art	false	CollectionsOfArtInd
Credit Counseling	false	CreditCounselingInd
Temp Or Permanent Endowments	Yes (true)	TempOrPermanentEndowmentsInd
Report Land Building Equipment	Yes (true)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	Yes (true)	ReportInvestmentsOtherSecInd
Report Program Related Invst	false	ReportProgramRelatedInvstInd
Report Other Assets	false	ReportOtherAssetsInd
Report Other Liabilities	Yes (true)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (true)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	false	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	Yes (true)	ConsolidatedAuditFinclStmtInd
School Operating	false	SchoolOperatingInd
Foreign Office	false	ForeignOfficeInd
Foreign Activities	false	ForeignActivitiesInd
More Than5000 K To Org	false	MoreThan5000KToOrgInd
More Than5000 K To Individuals	false	MoreThan5000KToIndividualsInd
Professional Fundraising	false	ProfessionalFundraisingInd
Fundraising Activities	Yes (true)	FundraisingActivitiesInd
Gaming Activities	false	GamingActivitiesInd
Operate Hospital	false	OperateHospitalInd
Grants To Organizations	Yes (true)	GrantsToOrganizationsInd
Grants To Individuals	Yes (true)	GrantsToIndividualsInd
Schedule J Required	Yes (true)	ScheduleJRequiredInd
Tax Exempt Bonds	false	TaxExemptBondsInd
Engaged In Excess Benefit Trans	false	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	false	PYExcessBenefitTransInd
Loan Outstanding	false	LoanOutstandingInd
Grant To Related Person	false	GrantToRelatedPersonInd
Business Rln With Org Mem	false	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	false	BusinessRlnWithFamMemInd
Business Rln With Officer Ent	false	BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri	Yes (true)	DeductibleNonCashContriInd
Deductible Art Contribution	false	DeductibleArtContributionInd
Terminate Operations	false	TerminateOperationsInd
Partial Liquidation	false	PartialLiquidationInd
Disregarded Entity	Yes (true)	DisregardedEntityInd
Related Entity	Yes (true)	RelatedEntityInd
Related Organization Ctrl Ent	Yes (true)	RelatedOrganizationCtrlEntInd
Transaction With Control Ent	Yes (true)	TransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	false	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	false	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (true)	ScheduleORequiredInd
IRP Document	9	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (true)	BackupWthldComplianceInd
Employee	14	EmployeeCnt
Employment Tax Returns Filed	Yes (true)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	Yes (true)	UnrelatedBusIncmOverLimitInd
Form990 T Filed	Yes (true)	Form990TFiledInd
Foreign Financial Account	Yes (true)	ForeignFinancialAccountInd
Foreign Country	OC	ForeignCountryCd
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTransInd
Taxable Party Notification	false	TaxablePartyNotificationInd
Nondeductible Contributions	false	NondeductibleContributionsInd
Quid Pro Quo Contributions	Yes (true)	QuidProQuoContributionsInd
Quid Pro Quo Contri Discl	Yes (true)	QuidProQuoContriDisclInd
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	false	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	false	PayPremiumsPrsnlBnftCntrctInd
Excess Business Holdings	false	ExcessBusinessHoldingsInd
Taxable Distributions	false	TaxableDistributionsInd
Distribution To Donor	false	DistributionToDonorInd
Indoor Tanning Services	false	IndoorTanningServicesInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	9	GoverningBodyVotingMembersCnt
Independent Voting Member	9	IndependentVotingMemberCnt
Family Or Business Rln	false	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	false	DelegationOfMgmtDutiesInd
Change To Org Documents	false	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	false	MaterialDiversionOrMisuseInd
Members Or Stockholders	Yes (true)	MembersOrStockholdersInd
Election Of Board Members	Yes (true)	ElectionOfBoardMembersInd
Decisions Subject To Approva	Yes (true)	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (true)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (true)	MinutesOfCommitteesInd
Officer Mailing Address	false	OfficerMailingAddressInd
Local Chapters	false	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (true)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (true)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (true)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (true)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (true)	WhistleblowerPolicyInd
Document Retention Policy	Yes (true)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (true)	CompensationProcessCEOInd
Compensation Process Other	Yes (true)	CompensationProcessOtherInd
Investment In Joint Venture	Yes (true)	InvestmentInJointVentureInd
Written Policy Or Procedure	Yes (true)	WrittenPolicyOrProcedureInd
States Where Copy Of Return Is Fld	OH	StatesWhereCopyOfReturnIsFldCd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Field	Value	IRS element (for citing)
Person	PATRICIA C QUICK	PersonNm
Phone	3304543426	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	400 MARKET AVE N STE 200	AddressLine1
City	CANTON	City
State	OH	State
ZIP Code	44702	ZIPCode

Field	Value	IRS element (for citing)
Info In Schedule O Part VII	Yes (X)	InfoInScheduleOPartVIIInd

Form990 Part VII Section A Form990PartVIISectionAGrp (12 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	OfficerOfficerInd
GREGORY LUNTZ
DIRECTOR	1.0	Yes (X)	$0	$0	$0
THOMAS W SCHERVISH
VICE CHAIRMAN	1.0	Yes (X)	$0	$0	$0	Yes (X)
E LANG D'ATRI
DIRECTOR	1.0	Yes (X)	$0	$0	$0
NANCY GESSNER
DIRECTOR	1.0	Yes (X)	$0	$0	$0
ROBERT DEHOFF
DIRECTOR	1.0	Yes (X)	$0	$0	$0
THOMAS V FERRERO
CHAIRMAN	1.0	Yes (X)	$0	$0	$0	Yes (X)
G CHARLES DIX
DIRECTOR	1.0	Yes (X)	$0	$0	$0
NANCY A VARIAN
DIRECTOR	1.0	Yes (X)	$0	$0	$0
WILLIAM COOK
DIRECTOR	1.0	Yes (X)	$0	$0	$0
PATRICIA C QUICK
VICE PRESIDENT & CFO	40.0		$98,971	$0	$7,774	Yes (X)
BRIDGETTE L NEISEL
VICE PRESIDENT OF ADVANCEMENT	40.0		$118,474	$0	$14,138	Yes (X)
MARK J SAMOLCZYK
PRESIDENT	40.0		$170,398	$0	$16,279	Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$387,843	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$38,191	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	2	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	false	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (true)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	false	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (2 entries)

Address Line1ContractorAddress/USAddress/AddressLine1	CityContractorAddress/USAddress/City	StateContractorAddress/USAddress/State	ZIP CodeContractorAddress/USAddress/ZIPCode	ServicesServicesDesc	CompensationCompensationAmt
COLONIAL CONSULTING
750 THIRD AVENUE 20TH FLOOR	NEW YORK	NY	10017	INVESTMENT CONSULT	$151,159
WRL ADVERTISING
4470 DRESSLER RD NW	CANTON	OH	44718	ADVERTISING	$142,531

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	2	CntrctRcvdGreaterThan100KCnt
Fundraising	$87,829	FundraisingAmt
All Other Contributions	$11,867,147	AllOtherContributionsAmt
Noncash Contributions	$445,498	NoncashContributionsAmt
Total Contributions	$11,954,976	TotalContributionsAmt
Total Program Service Revenue	$0	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$3,613,830	TotalRevenueColumnAmt
Unrelated Business Revenue	$15,153	UnrelatedBusinessRevenueAmt
Exclusion	$3,598,677	ExclusionAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Royalties Revenue RoyaltiesRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Gross Rents GrossRentsGrp

Field	Value	IRS element (for citing)
Real	$40,401	RealAmt

Less Rental Expenses LessRentalExpensesGrp

Field	Value	IRS element (for citing)
Real	$69,462	RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Real	-$29,061	RealAmt
Personal	$0	PersonalAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$29,061	TotalRevenueColumnAmt
Unrelated Business Revenue	-$22,271	UnrelatedBusinessRevenueAmt
Exclusion	-$6,790	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$38,886,079	SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$31,486,987	SecuritiesAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$7,399,092	SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$7,399,092	TotalRevenueColumnAmt
Exclusion	$7,399,092	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$50,046	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$87,829	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$34,827	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$15,219	TotalRevenueColumnAmt
Exclusion	$15,219	ExclusionAmt

Net Income From Gaming NetIncomeFromGamingGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Net Income Or Loss NetIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Other Revenue Misc OtherRevenueMiscGrp

Field	Value	IRS element (for citing)
Desc	SUPPORT ORGANIZATIONS FEE REVENUE	Desc
Business	900099	BusinessCd
Total Revenue Column	$64,548	TotalRevenueColumnAmt
Related Or Exempt Func Income	$64,548	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$64,548	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$23,018,604	TotalRevenueColumnAmt
Related Or Exempt Func Income	$64,548	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	-$7,118	UnrelatedBusinessRevenueAmt
Exclusion	$11,006,198	ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$5,596,441	TotalAmt
Program Services	$5,596,441	ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

Field	Value	IRS element (for citing)
Total	$478,217	TotalAmt
Program Services	$478,217	ProgramServicesAmt

Foreign Grants ForeignGrantsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Benefits To Members BenefitsToMembersGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$426,034	TotalAmt
Program Services	$145,107	ProgramServicesAmt
Management And General	$150,049	ManagementAndGeneralAmt
Fundraising	$130,878	FundraisingAmt

Comp Disqual Persons CompDisqualPersonsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$408,600	TotalAmt
Program Services	$138,397	ProgramServicesAmt
Management And General	$145,377	ManagementAndGeneralAmt
Fundraising	$124,826	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$21,164	TotalAmt
Program Services	$7,208	ProgramServicesAmt
Management And General	$7,454	ManagementAndGeneralAmt
Fundraising	$6,502	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$33,367	TotalAmt
Program Services	$11,365	ProgramServicesAmt
Management And General	$11,752	ManagementAndGeneralAmt
Fundraising	$10,250	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$55,920	TotalAmt
Program Services	$19,046	ProgramServicesAmt
Management And General	$19,695	ManagementAndGeneralAmt
Fundraising	$17,179	FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$10,143	TotalAmt
Management And General	$10,143	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$28,750	TotalAmt
Management And General	$28,750	ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$763,428	TotalAmt
Management And General	$763,428	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$4,394	TotalAmt
Program Services	$1,496	ProgramServicesAmt
Management And General	$1,548	ManagementAndGeneralAmt
Fundraising	$1,350	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$161,055	TotalAmt
Fundraising	$161,055	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$42,775	TotalAmt
Program Services	$14,569	ProgramServicesAmt
Management And General	$15,065	ManagementAndGeneralAmt
Fundraising	$13,141	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$28,503	TotalAmt
Program Services	$9,708	ProgramServicesAmt
Management And General	$10,039	ManagementAndGeneralAmt
Fundraising	$8,756	FundraisingAmt

Royalties RoyaltiesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$56,558	TotalAmt
Program Services	$19,263	ProgramServicesAmt
Management And General	$19,920	ManagementAndGeneralAmt
Fundraising	$17,375	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$12,942	TotalAmt
Program Services	$3,422	ProgramServicesAmt
Management And General	$6,099	ManagementAndGeneralAmt
Fundraising	$3,421	FundraisingAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$23,110	TotalAmt
Program Services	$7,871	ProgramServicesAmt
Management And General	$8,140	ManagementAndGeneralAmt
Fundraising	$7,099	FundraisingAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Payments To Affiliates PaymentsToAffiliatesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$17,565	TotalAmt
Program Services	$5,983	ProgramServicesAmt
Management And General	$6,186	ManagementAndGeneralAmt
Fundraising	$5,396	FundraisingAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$8,324	TotalAmt
Program Services	$2,835	ProgramServicesAmt
Management And General	$2,932	ManagementAndGeneralAmt
Fundraising	$2,557	FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt
PROV. FOR UNCOLLECTIBLE CONTR.	$170,605	$170,605
LIFE INSURANCE PREMIUMS PAID	$50,950		$50,950
SCF INITIATIVE EXPENSE	$26,251	$26,251
FUND EXPENSES - INC & TRUST	$1,520	$1,520

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$25,684	TotalAmt
Management And General	$25,484	ManagementAndGeneralAmt
Fundraising	$200	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$8,452,300	TotalAmt
Program Services	$6,659,304	ProgramServicesAmt
Management And General	$1,283,011	ManagementAndGeneralAmt
Fundraising	$509,985	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$7,300,910	BOYAmt
EOY	$8,044,032	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$1,702,686	BOYAmt
EOY	$1,835,084	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

Field	Value	IRS element (for citing)
BOY	$4,899,541	BOYAmt
EOY	$1,975,963	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$1,770,763	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$264,759	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$132,557	BOYAmt
EOY	$1,506,004	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$120,009,589	BOYAmt
EOY	$140,584,477	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
BOY	$36,057,926	BOYAmt
EOY	$45,991,515	EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Intangible Assets IntangibleAssetsGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$1,190,206	BOYAmt
EOY	$1,004,447	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$171,293,415	BOYAmt
EOY	$200,941,522	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$460,781	BOYAmt
EOY	$473,167	EOYAmt

Grants Payable GrantsPayableGrp

Field	Value	IRS element (for citing)
BOY	$1,278,881	BOYAmt
EOY	$1,237,732	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Escrow Account Liability EscrowAccountLiabilityGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Loans From Officers Directors LoansFromOfficersDirectorsGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
BOY	$1,453,086	BOYAmt
EOY	$2,470,274	EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$41,872,655	BOYAmt
EOY	$55,696,912	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$45,065,403	BOYAmt
EOY	$59,878,085	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows SFAS117	Yes (X)	OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$126,228,012	BOYAmt
EOY	$141,063,437	EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$126,228,012	BOYAmt
EOY	$141,063,437	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$171,293,415	BOYAmt
EOY	$200,941,522	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	Yes (X)	InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss	$14,566,304	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$17,276,116	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	-$17,006,995	OtherChangesInNetAssetsAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	false	AccountantCompileOrReviewInd
FS Audited	Yes (true)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Consolidated Basis Fincl Stmt	Yes (X)	ConsolidatedBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	Yes (true)	AuditCommitteeInd
Federal Grant Audit Required	false	FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Community Trust	Yes (X)	CommunityTrustInd

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$5,677,020	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$4,368,938	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$2,970,765	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$17,643,637	CurrentTaxYearMinus1YearAmt
Current Tax Year	$11,954,976	CurrentTaxYearAmt
Total	$42,615,336	TotalAmt

Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$5,677,020	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$4,368,938	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$2,970,765	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$17,643,637	CurrentTaxYearMinus1YearAmt
Current Tax Year	$11,954,976	CurrentTaxYearAmt
Total	$42,615,336	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$1,190,149	SubstantialContributorsTotAmt
Public Support Total170	$41,425,187	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$3,413,418	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$3,278,587	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$3,588,783	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$3,306,218	CurrentTaxYearMinus1YearAmt
Current Tax Year	$3,654,231	CurrentTaxYearAmt
Total	$17,241,237	TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$64,758	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$49,463	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$0	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$0	CurrentTaxYearMinus1YearAmt
Current Tax Year	$0	CurrentTaxYearAmt
Total	$114,221	TotalAmt

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$232,165	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$221,324	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$84,828	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$69,577	CurrentTaxYearMinus1YearAmt
Current Tax Year	$114,594	CurrentTaxYearAmt
Total	$722,488	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$60,693,282	TotalSupportAmt
Gross Receipts Rltd Activities	$290,129	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.68253	PublicSupportCY170Pct
Public Support PY170	0.61514	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor US Address ContributorUSAddress

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule D IRS990ScheduleD

Field	Value	IRS element (for citing)
Donor Advised Funds Held	146	DonorAdvisedFundsHeldCnt
Funds And Other Accounts Held	436	FundsAndOtherAccountsHeldCnt
Donor Advised Funds Contri	$1,919,982	DonorAdvisedFundsContriAmt
Funds And Other Accounts Contri	$10,034,994	FundsAndOtherAccountsContriAmt
Donor Advised Funds Grants	$1,697,518	DonorAdvisedFundsGrantsAmt
Funds And Other Accounts Grants	$4,377,140	FundsAndOtherAccountsGrantsAmt
Donor Advised Funds Vl EOY	$39,474,167	DonorAdvisedFundsVlEOYAmt
Funds And Other Accounts Vl EOY	$104,887,379	FundsAndOtherAccountsVlEOYAmt
Disclosed Org Leg Ctrl	Yes (true)	DisclosedOrgLegCtrlInd
Disclosed For Charitable Prps	Yes (true)	DisclosedForCharitablePrpsInd
Art Public Exhibition Amounts		ArtPublicExhibitionAmountsGrp
Held Works Art		HeldWorksArtGrp

CY Endwmt Fund CYEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$126,228,012	BeginningYearBalanceAmt
Contributions	$3,718,576	ContributionsAmt
Investment Earnings Or Losses	$20,692,406	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$4,611,740	GrantsOrScholarshipsAmt
Other Expenditures	$605,255	OtherExpendituresAmt
Administrative Expenses	$1,060,453	AdministrativeExpensesAmt
End Year Balance	$144,361,546	EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$118,104,102	BeginningYearBalanceAmt
Contributions	$1,969,386	ContributionsAmt
Investment Earnings Or Losses	$12,707,290	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$5,053,260	GrantsOrScholarshipsAmt
Other Expenditures	$579,115	OtherExpendituresAmt
Administrative Expenses	$920,391	AdministrativeExpensesAmt
End Year Balance	$126,228,012	EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$125,094,743	BeginningYearBalanceAmt
Contributions	$1,784,318	ContributionsAmt
Investment Earnings Or Losses	-$1,793,702	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$5,668,080	GrantsOrScholarshipsAmt
Other Expenditures	$516,533	OtherExpendituresAmt
Administrative Expenses	$796,644	AdministrativeExpensesAmt
End Year Balance	$118,104,102	EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$115,476,342	BeginningYearBalanceAmt
Contributions	$2,268,690	ContributionsAmt
Investment Earnings Or Losses	$13,015,866	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$4,523,493	GrantsOrScholarshipsAmt
Other Expenditures	$473,272	OtherExpendituresAmt
Administrative Expenses	$669,390	AdministrativeExpensesAmt
End Year Balance	$125,094,743	EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$98,301,027	BeginningYearBalanceAmt
Contributions	$4,819,571	ContributionsAmt
Investment Earnings Or Losses	$17,507,437	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$3,878,610	GrantsOrScholarshipsAmt
Other Expenditures	$508,136	OtherExpendituresAmt
Administrative Expenses	$764,947	AdministrativeExpensesAmt
End Year Balance	$115,476,342	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Board Designated Balance EOY	1.00000	BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY	0.00000	PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY	0.00000	TermEndowmentBalanceEOYPct
Endowments Held Unrelated Org	false	EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org	false	EndowmentsHeldRelatedOrgInd

Land LandGrp

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	$65,900	InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis	$60,573	OtherCostOrOtherBasisAmt
Book Value	$126,473	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$1,489,427	OtherCostOrOtherBasisAmt
Depreciation	$170,220	DepreciationAmt
Book Value	$1,319,207	BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$14,247	OtherCostOrOtherBasisAmt
Depreciation	$817	DepreciationAmt
Book Value	$13,430	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$140,616	OtherCostOrOtherBasisAmt
Depreciation	$93,722	DepreciationAmt
Book Value	$46,894	BookValueAmt

Field	Value	IRS element (for citing)
Other Land Buildings		OtherLandBuildingsGrp
Total Book Value Land Buildings	$1,506,004	TotalBookValueLandBuildingsAmt
Financial Derivatives		FinancialDerivativesGrp
Closely Held Equity Interests		CloselyHeldEquityInterestsGrp

Other Securities OtherSecuritiesGrp (2 entries)

DescDesc	Book ValueBookValueAmt	Method ValuationMethodValuationCd
COMMON TRUST FUNDS	$9,743,843	F
ALTERNATIVE INVESTMENTS	$36,247,672	F

Field	Value	IRS element (for citing)
Total Book Value Securities	$45,991,515	TotalBookValueSecuritiesAmt
Federal Income Tax Liability	$0	FederalIncomeTaxLiabilityAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)

DescDesc	AmtAmt
DUE TO/FROM SUPPORTING ORGANIZATION	$3,049
FUNDS HELD AS AGENCY ENDOWMENT	$55,601,959
INTEREST RATE SWAP LIABILITY	$91,904

Field	Value	IRS element (for citing)
Total Liability	$55,696,912	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$24,432,349	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	$17,276,116	NetUnrealizedGainsInvstAmt
Other Revenue	$104,289	OtherRevenueAmt
Revenue Not Reported	$17,380,405	RevenueNotReportedAmt
Revenue Subtotal	$7,051,944	RevenueSubtotalAmt
Investment Expenses Not Incld	$698,880	InvestmentExpensesNotIncldAmt
Other Revenues Not Included	$15,267,780	OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt	$15,966,660	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$23,018,604	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$6,330,243	TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included	$104,289	OtherExpensesIncludedAmt
Expenses Not Reported	$104,289	ExpensesNotReportedAmt
Expenses Subtotal	$6,225,954	ExpensesSubtotalAmt
Investment Expenses Not Incld2	$698,880	InvestmentExpensesNotIncld2Amt
Other Expenses Not Included	$1,527,466	OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt	$2,226,346	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$8,452,300	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
PART XI, LINE 2D:	OTHER CHANGES IN REVENUE, FUNDRAISING EXPENSES $34,827 RENTAL EXPENSES $69,462 ------- TOTAL $104,289
PART XI, LINE 4B:	OTHER CHANGES IN REVENUE, SUPPORTING ORGANIZATIONS' MANAGEMENT FEES $64,548 AGENCY ENDOWMENTS' CONTRIBUTIONS $8,236,400 AGENCY ENDOWMENTS' INCOME $539,299 AGENCY ENDOWMENTS' APPRECIATION/DEPRECIATION $6,427,533 ----------- TOTAL $15,267,780
PART XII, LINE 2D:	OTHER CHANGES IN EXPENSES, FUNDRAISING EXPENSES $34,827 RENTAL EXPENSES $69,462 ------- TOTAL: $104,289
PART XII, LINE 4B:	OTHER CHANGES IN EXPENSES, SUPPORTING ORGANIZATIONS' MANAGEMENT FEES $64,548 AGENCY ENDOWMENTS' GRANTS $1,462,918 ---------- TOTAL $1,527,466
PART V, LINE 4:	USE OF ENDOWMENT FUNDS, THE FOUNDATION USES ITS ENDOWMENT FUNDS TO PROMOTE THE BETTERMENT OF STARK COUNTY AND TO ENHANCE THE QUALITY OF LIFE OF ALL OF ITS CITIZENS. ENDOWMENT FUNDS ARE APPROPRIATED BASED ON AN APPROVAL PROCESS THROUGH THE FOUNDATION'S BOARD OF DIRECTORS.
PART X, LINE 2:	FIN 48 (ASC 740) FOOTNOTE, THE FOLLOWING FOOTNOTE IS INCLUDED IN THE CONSOLIDATED FINANCIAL STATEMENTS AND REFERS TO THE FOUNDATION AND OTHER RELATED ENTITIES: MANAGEMENT BELIEVES THAT THERE IS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN, AND AS SUCH, THEY BELIEVE THAT THEY DO NOT HAVE ANY SIGNIFICANT UNRECOGNIZED TAX BENEFITS THAT ARE MATERIAL TO THE COMBINED FINANCIAL STATEMENTS. THE TAX YEARS FOR THE FOUNDATIONS, CORPORATION AND PARTNERSHIP FROM 2010 AND THEREAFTER REMAIN SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE, AS WELL AS, APPLICABLE STATE AND LOCAL TAXING AUTHORITIES.

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Name Of Event1	GOLF OUTING	NameOfEvent1Amt
Gross Receipts Event1	$14,520	GrossReceiptsEvent1Amt
Charitable Contri Event1	$8,362	CharitableContriEvent1Amt
Gross Revenue Event1	$6,158	GrossRevenueEvent1Amt
Non Cash Prizes Event1	$840	NonCashPrizesEvent1Amt
Food And Beverage Event1	$1,728	FoodAndBeverageEvent1Amt
Other Direct Expenses Event1	$3,192	OtherDirectExpensesEvent1Amt
Name Of Event2	GOLF OUTING	NameOfEvent2Amt
Gross Receipts Event2	$117,745	GrossReceiptsEvent2Amt
Charitable Contri Event2	$76,017	CharitableContriEvent2Amt
Gross Revenue Event2	$41,728	GrossRevenueEvent2Amt
Non Cash Prizes Event2	$1,700	NonCashPrizesEvent2Amt
Food And Beverage Event2	$5,565	FoodAndBeverageEvent2Amt
Other Direct Expenses Event2	$19,136	OtherDirectExpensesEvent2Amt
Other Events Total	1	OtherEventsTotalCnt
Gross Receipts Other Events	$5,610	GrossReceiptsOtherEventsAmt
Charitable Contri Other Events	$3,450	CharitableContriOtherEventsAmt
Gross Revenue Other Events	$2,160	GrossRevenueOtherEventsAmt
Non Cash Prizes Other Events	$0	NonCashPrizesOtherEventsAmt
Food And Beverage Other Events	$2,055	FoodAndBeverageOtherEventsAmt
Oth Direct Expnss Other Events	$611	OthDirectExpnssOtherEventsAmt
Gross Receipts Total	$137,875	GrossReceiptsTotalAmt
Charitable Contributions Tot	$87,829	CharitableContributionsTotAmt
Gross Revenue Total Events	$50,046	GrossRevenueTotalEventsAmt
Non Cash Prizes Total Events	$2,540	NonCashPrizesTotalEventsAmt
Food And Beverage Total Events	$9,348	FoodAndBeverageTotalEventsAmt
Oth Direct Expnss Total Events	$22,939	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$34,827	DirectExpenseSummaryEventsAmt
Net Income Summary	$15,219	NetIncomeSummaryAmt

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Grant Records Maintained	Yes (true)	GrantRecordsMaintainedInd

Recipient Table RecipientTable (133 entries)

Address Line1USAddress/AddressLine1	CityUSAddress/City	StateUSAddress/State	ZIP CodeUSAddress/ZIPCode	Recipient EINRecipientEIN	IRC SectionIRCSectionDesc	Cash GrantCashGrantAmt	Valuation Method UsedValuationMethodUsedDesc	Purpose Of GrantPurposeOfGrantTxt
ABCD Inc
1225 Gross Avenue NE	Canton	OH	44705	237362592	501(C)(3)	$39,422	BOOK	General
Akron-Canton Regional Foodbank
350 Opportunity Parkway	Akron	OH	44307	341369388	501(C)(3)	$7,400	BOOK	PROGRAMS
Alzheimer's Assn - Goodwill Campus
408 9th Street SW Suite 1610	Canton	OH	44707	133039601	501(C)(3)	$5,866	BOOK	General
American Cancer Society
PO Box 720366	Oklahoma City	OK	73162	131788491	501(C)(3)	$18,019	BOOK	Income Distribution
American Diabetes Assn
4500 Rockside Road Suite 440	Independence	OH	44131	131623888	501(C)(3)	$13,019	BOOK	Income Distribution
American Heart Assn
4682 Douglas Circle NW	Canton	OH	44718	135613797	501(C)(3)	$14,319	BOOK	Income Distribution
American Red Cross of Stark County
408 9th Street SW	Canton	OH	44707	530196605	501(C)(3)	$21,530	BOOK	Income Distribution
American Rescue Workers
1311 Market Avenue North	Canton	OH	44714	340971872	501(C)(3)	$6,296	BOOK	Income Distribution
Ananda Center for the Arts
PO Box 1265	Massillon	OH	44646	810670965	501(C)(3)	$7,500	BOOK	General
ArtsinStark
900 Cleveland Avenue NW	Canton	OH	447021024	346609771	501(C)(3)	$754,017	BOOK	General
Aultman Health Foundation
2600 6th Street SW	Canton	OH	447101702	208090459	501(C)(3)	$6,191	BOOK	Income Distribution
Basilica of St John the Baptist Church
627 McKinley Avenue NW	Canton	OH	44708	340714655	501(C)(3)	$6,606	BOOK	General
Beech Creek Botanical Garden & Nature Preserve
11929 Beech Street NE	Alliance	OH	44601	341964977	501(C)(3)	$35,000	BOOK	Programs
Blessings in a Backpack
PO Box 950291	Louisville	KY	40295	261964620	501(C)(3)	$10,000	BOOK	General
Boys and Girls Club of Massillon
730 Duncan Street SW	Massillon	OH	446477960	340726102	501(C)(3)	$99,720	BOOK	Income Distribution
Brookside Scholarship Fund Inc
1800 Canton Avenue NW	Canton	OH	44708	203980976	501(C)(3)	$15,800	BOOK	Income Distribution
Buckeye Career Center Foundation Inc
PO Box 355	New Philadelphia	OH	44663	341882865	501(C)(3)	$7,000	BOOK	General
Buckeye Council Boy Scouts of America
2301 13th Street NW	Canton	OH	447083157	340714546	501(C)(3)	$17,100	BOOK	General
Canton Calvary Mission
1345 Gibbs Avenue NE	Canton	OH	44705	341971706	501(C)(3)	$23,450	BOOK	Programs
Canton Christian Home
2550 Cleveland Avenue NW	Canton	OH	44709	341039414	501(C)(3)	$67,879	BOOK	Income Distribution
Canton Country Day School
3000 Demington Avenue NW	Canton	OH	447183311	340938702	501(C)(3)	$25,060	BOOK	Scholarships
Canton Jewish Community Federation
432 30th Street NW	Canton	OH	44709	237084946	501(C)(3)	$15,000	BOOK	General
Canton Local School District
4526 Ridge Avenue SE	Canton	OH	44707	346000512	115	$8,800	BOOK	General
Canton Montessori School
125 15th Street NW	Canton	OH	44703	341028233	501(C)(3)	$7,973	BOOK	Scholarships
Canton Museum of Art
1001 Market Avenue North	Canton	OH	447021024	340733127	501(C)(3)	$46,743	BOOK	General
Canton Palace Theatre Assn
605 Market Avenue North	Canton	OH	447021016	341286663	501(C)(3)	$6,851	BOOK	General
Canton Preservation Society
131 Wertz Avenue NW	Canton	OH	44708	341243699	501(C)(3)	$42,104	BOOK	General
Canton Regional Chamber of Commerce Foundation
222 Market Avenue North	Canton	OH	44702	340129930	501(C)(3)	$42,050	BOOK	Scholarships
Canton Regional SCORE - Chapter 580
6000 Frank Avenue NW	North Canton	OH	44720	521891952	501(C)(3)	$13,000	BOOK	General
Canton Student Loan Foundation
4974 Higbee Avenue NW Atrium South	Canton	OH	44718	340906580	501(C)(3)	$32,363	BOOK	General
Canton Symphony Orchestra
1001 Market Avenue North	Canton	OH	44702	346533119	501(C)(3)	$207,780	BOOK	Income Distribution
Carroll County Parks Commission
190 Alamo Road	Carrollton	OH	44615	346000519	501(C)(3)	$25,000	BOOK	General
Carroll County Parks District
190 Alamo Road	Carrollton	OH	44615	346000519	501(C)(3)	$83,192	BOOK	Income Distribution
Central Catholic High School
4824 Tuscarawas Street West	Canton	OH	44708	340714566	501(C)(3)	$40,791	BOOK	General
Child and Adolescent Behavioral Health
919 2nd Street NE	Canton	OH	44704	341191950	501(C)(3)	$15,172	BOOK	General
Christ Presbyterian Church
530 Tuscarawas Street West	Canton	OH	44702	340714409	501(C)(3)	$50,157	BOOK	Income Distribution
Cleveland Clinic
PO Box 931517	Cleveland	OH	441931655	340714585	501(C)(3)	$50,547	BOOK	Income Distribution
Community Building Partnership of Stark County In
601 Cleveland Ave NW Suite F	Canton	OH	44702	451560552	501(C)(3)	$50,500	BOOK	Programs
Community Harvest
4915 Fulton Drive NW Suite 7	Canton	OH	44718	341758120	501(C)(3)	$7,750	BOOK	Programs
Community Services of Stark County Inc
625 Cleveland Avenue NW	Canton	OH	447021805	340737793	501(C)(3)	$21,700	BOOK	General
Disabled American Veterans' National Service Fdn
PO Box 14301	Cincinnati	OH	45250	521521276	501(C)(3)	$8,885	BOOK	Programs
Domestic Violence Project Inc
720 19th Street NE	Canton	OH	447149432	341263226	501(C)(3)	$8,698	BOOK	Programs
Early Child Resource Center
1718 Cleveland Avenue NW	Canton	OH	44703	340714462	501(C)(3)	$5,870	BOOK	General
Entrepreneurs Edge Inc
6801 Brecksville Road 160	Independence	OH	44131	562485594	501(C)(3)	$6,000	BOOK	General
First Baptist Church of Canton
4110 38th Street NW	Canton	OH	44718	340833502	501(C)(3)	$74,730	BOOK	Income Distribution
Girl Scouts of North East Ohio
One Girl Scout Way	Macedonia	OH	44056	340714414	501(C)(3)	$6,058	BOOK	Income Distribution
Golden Key Center for Exceptional Children Inc
1431 30th Street NW	Canton	OH	44709	205671272	501(C)(3)	$5,500	BOOK	General
Good Shepherd Lutheran Church
4120 Cleveland Avenue NW	Canton	OH	44709	341043978	501(C)(3)	$10,000	BOOK	Income Distribution
Guardian Support Services Inc
408 9th Street SW	Canton	OH	44707	205786126	501(C)(3)	$10,500	BOOK	General
Habitat for Humanity of Greater Stark & Carroll Co
2800 Leemont Avenue NW	Canton	OH	44709	341595372	501(C)(3)	$11,200	BOOK	General
Hammer & Nails Inc
PO Box 8224	Canton	OH	447118224	341919568	501(C)(3)	$29,300	BOOK	General
Harrison Hills Neighborhood Association
2831 Harrison Avenue NW	Canton	OH	44709	264712021	501(C)(3)	$6,000	BOOK	General
Health Foundation of Greater Massillon
1237 Lincoln Way East	Massillon	OH	44646	311516370	501(C)(3)	$7,696	BOOK	Programs
Holly Hills Little League of Canton Ohio
PO Box 316	Middlebranch	OH	44652	341420294	501(C)(3)	$8,750	BOOK	General
Holy Trinity Lutheran Church
2551 55th Street NE	Canton	OH	44721	237430894	501(C)(3)	$8,767	BOOK	Income Distribution
Hope Whispers Community Organization Inc
PO Box 8463	Canton	OH	44711	800422149	501(C)(3)	$6,000	BOOK	General
Hospice of Tuscarawas County Inc
716 Commercial Avenue SW	New Philadelphia	OH	44663	341522329	501(C)(3)	$20,250	BOOK	General
House of Loreto
2812 Harvard Avenue NW	Canton	OH	44709	340757174	501(C)(3)	$5,978	BOOK	Income Distribution
Invent Now Inc
3701 Highland Park NW	North Canton	OH	44720	341580038	501(C)(3)	$13,600	BOOK	Programs
JR Coleman Family Services Corp
1731 Grace Avenue NE	Canton	OH	447052261	341321317	501(C)(3)	$5,631	BOOK	General
John H and Evelyn L Ashton Preservation Assn In
60 W Main Street	Carrollton	OH	44615	202854698	501(C)(3)	$350,000	BOOK	Income Distribution
Juneites Club Inc
874 Mahoning Road NE	Canton	OH	44705	341414801	501(C)(3)	$5,500	BOOK	General
Junior Achievement of East Central Ohio Inc
4353 Executive Circle NW	Canton	OH	44718	340757173	501(C)(3)	$33,200	BOOK	General
Juvenile Diabetes Research Foundation
6100 Rockside Woods Blvd Suite 445	Independence	OH	44131	231907729	501(C)(3)	$6,000	BOOK	General
Living Hope Christian Fellowship
1620 Clark Avenue SW	Canton	OH	44706	341755631	501(C)(3)	$12,000	BOOK	Programs
Malone University
2600 Cleveland Avenue NW	Canton	OH	447093823	340737794	501(C)(3)	$51,932	BOOK	Income Distribution
Market Heights Neighborhood Assn
335 36th Street NW	Canton	OH	44709	341796511	501(C)(3)	$9,477	BOOK	Programs
Masonic Charity Foundation of Oklahoma
PO Box 2406	Edmond	OK	73083	736097262	501(C)(3)	$8,885	BOOK	General
Massillon Lions Club
156 Lincoln Way East	Massillon	OH	44646	341640868	501(C)(3)	$13,500	BOOK	General
Massillon Museum
121 Lincoln Way East	Massillon	OH	44646	346001833	501(C)(3)	$19,580	BOOK	General
Massillon Rotary Foundation
2070 Wales Road NE	Massillon	OH	44646	341604220	501(C)(3)	$9,715	BOOK	General
Meals on Wheels of StarkWayne Counties
2363 Nave Street SE	Massillon	OH	44646	341681952	501(C)(3)	$18,400	BOOK	General
Mental Health & Recovery Services Board of Stark C
121 Cleveland Avenue SW	Canton	OH	44702	346002718	501(C)(3)	$11,272	BOOK	General
Mercy Medical Center
1320 Mercy Drive NW	Canton	OH	44708	341893439	501(C)(3)	$143,523	BOOK	General
Meyers Lake Preserve Inc
2800 Carrington Street NW	North Canton	OH	44720	341765744	501(C)(3)	$50,000	BOOK	General
Minerva United Methodist Church
204 N Main Street	Minerva	OH	44657	340924844	501(C)(3)	$47,000	BOOK	General
Mount Vernon Neighborhood Assn
2029 Franklin Place NW	Canton	OH	44709	371448898	501(C)(3)	$7,000	BOOK	General
Multi-Development Services of Stark County
424 Fulton Road NW	Canton	OH	44703	341878831	501(C)(3)	$19,500	BOOK	General
Muskingum Watershed Conservancy Foundation Inc
PO Box 349	New Philadelphia	OH	446630349	341953261	501(C)(3)	$6,155	BOOK	Income Distribution
National First Ladies Library
205 Market Avenue South	Canton	OH	44702	311576332	501(C)(3)	$26,737	BOOK	General
National Football Museum Inc
2121 George Halas Drive NW	Canton	OH	44708	340898576	501(C)(3)	$5,500	BOOK	General
New Philadelphia City Schools Quaker Foundation
PO Box 627	New Philadelphia	OH	44663	341732289	501(C)(3)	$5,500	BOOK	General
North Canton City Schools
525 7th Street NE	North Canton	OH	44720	346002035	115	$9,187	BOOK	General
Oesterlen Services for Youth Inc
1918 Mechanicsburg Road	Springfield	OH	45503	310536998	501(C)(3)	$8,767	BOOK	Income Distribution
Old Trail School
2315 Ira Road	Bath	OH	44210	340737805	501(C)(3)	$37,500	BOOK	General
Pathway Caring for Children
4895 Dressler Road NW Suite A	Canton	OH	44718	237244648	501(C)(3)	$20,800	BOOK	General
Pegasus Farm
7490 Edison Street NE	Hartville	OH	44632	341472997	501(C)(3)	$27,528	BOOK	General
Plain Local Schools Foundation
1801 Schneider Street NE	Canton	OH	44721	200487822	501(C)(3)	$66,920	BOOK	Income Distribution
Plain Township Parks Grounds & Facilities Dept
2600 Easton Street NE	Canton	OH	44721	346002215	501(C)(3)	$14,279	BOOK	General
Planned Parenthood of Greater Ohio
444 West Exchange Street	Akron	OH	44302	341015976	501(C)(3)	$14,326	BOOK	Income Distribution
Planned Parenthood of Northeast Ohio
444 West Exchange Street	Akron	OH	44302	341015976	501(C)(3)	$7,826	BOOK	Income Distribution
Players Guild of Canton Inc
1001 Market Avenue North	Canton	OH	44702	340790867	501(C)(3)	$6,049	BOOK	General
Prescription Assistance Network of Stark County I
408 Ninth Street SW 1450	Canton	OH	44707	200797475	501(C)(3)	$29,000	BOOK	General
Quest Recovery & Prevention Services
1341 Market Avenue N	Canton	OH	44714	341048990	501(C)(3)	$15,000	BOOK	General
Refuge of Hope Ministries
PO Box 9361	Canton	OH	44711	341965221	501(C)(3)	$8,700	BOOK	Programs
Ridgewood Preservation Inc dba Historic Ridgewoo
236 19th Street NW	Canton	OH	44709	271321726	501(C)(3)	$6,000	BOOK	General
RiverTree Christian Church
7373 Portage Street NW	Massillon	OH	44646	341003958	501(C)(3)	$15,000	BOOK	General
Salvation Army - Alliance
PO Box 2780	Alliance	OH	44601	135562351	501(C)(3)	$24,113	BOOK	General
Salvation Army - Canton
420 Market Avenue South	Canton	OH	447022110	135562351	501(C)(3)	$57,978	BOOK	General
St Barbara School
2809 Lincoln Way NW	Massillon	OH	44646	340714491	501(C)(3)	$9,000	BOOK	General
St Joan of Arc Parish
4940 West Tuscarawas Street	Canton	OH	44708	340792939	501(C)(3)	$20,000	BOOK	General
St John's Villa
701 Crest Street PO Box 457	Carrollton	OH	44615	341671908	501(C)(3)	$6,210	BOOK	Income Distribution
St Michael's Church
3430 St Michaels Blvd NW	Canton	OH	44718	340782263	501(C)(3)	$24,100	BOOK	General
St Timothy's Episcopal Church
226 Third Street SE	Massillon	OH	44646	340742706	501(C)(3)	$9,141	BOOK	General
Stark County Community Action Agency
1366 Market Avenue North	Canton	OH	44714	341320658	501(C)(3)	$17,500	BOOK	General
Stark County Educational Service Center
2100 38th Street NW	Canton	OH	44709	341181718	501(C)(3)	$15,350	BOOK	General
Stark County Historical Society
800 McKinley Monument Drive NW	Canton	OH	447084800	340733194	501(C)(3)	$158,563	BOOK	Income Distribution
Stark County Humane Society
PO Box 7077 Station A	Canton	OH	44705	346003244	501(C)(3)	$168,091	BOOK	Income Distribution
Stark County Hunger Task Force
408 9th Street SW	Canton	OH	44707	341374549	501(C)(3)	$16,900	BOOK	Programs
Stark County TASC Inc
1375 Raff Road SW	Canton	OH	44710	341865348	501(C)(3)	$5,100	BOOK	General
Stark Education Partnership Inc
400 Market Avenue North Suite B Pl	Canton	OH	44702	341625250	501(C)(3)	$335,404	BOOK	Income Distribution
Stark Social Workers Network
PO Box 8223	Canton	OH	44711	341652871	501(C)(3)	$7,000	BOOK	Programs
Stark State College Foundation
6200 Frank Avenue NW	North Canton	OH	44720	341577595	501(C)(3)	$23,869	BOOK	Scholarships
Stark State College of Technology
6200 Frank Avenue NW	North Canton	OH	44720	341055865	501(C)(3)	$31,000	BOOK	General
Trinity United Church of Christ
3909 Blackburn Road NW	Canton	OH	44718	340718411	501(C)(3)	$90,368	BOOK	Income Distribution
Tuscarawas County Humane Society
PO Box 92	New Philadelphia	OH	44663	341213637	501(C)(3)	$20,000	BOOK	General
Tuscarawas Valley Local Schools
2637 Tuscarawas Valley Road NE	Zoarville	OH	44656	346004156	115	$7,500	BOOK	General
United Way of Greater Stark County
401 Market Avenue N Ste 300	Canton	OH	44702	134254191	501(C)(3)	$111,253	BOOK	General
University of Mount Union
1972 Clark Avenue	Alliance	OH	446013929	340714687	501(C)(3)	$76,027	BOOK	General
University of Notre Dame
PO Box 519	Notre Dame	IN	465569988	350868188	501(C)(3)	$9,250	BOOK	General
USO World Headquarters
PO Box 96860	Washington	DC	200777677	131610451	501(C)(3)	$7,366	BOOK	Income Distribution
Village of Magnolia
PO Box 415	Magnolia	OH	44643	346001775	115	$5,596	BOOK	General
Voyager Program Inc
624 Market Avenue N 245	Canton	OH	44702	311662958	501(C)(3)	$20,000	BOOK	General
Walsh University
2020 East Maple Street	North Canton	OH	447203396	340868798	501(C)(3)	$246,150	BOOK	General
West Park Neighborhood Association
1467 15th Street NW	Canton	OH	44703	201301071	501(C)(4)	$6,000	BOOK	General
Westbrook Park United Methodist Church
2521 12th Street NW	Canton	OH	44708	340714405	501(C)(3)	$5,500	BOOK	General
Western Reserve Academy
115 College Street	Hudson	OH	44236	340714390	501(C)(3)	$12,250	BOOK	General
Western Stark Free Clinic Inc
820 Amherst Road NE	Massillon	OH	44646	341887206	501(C)(3)	$14,450	BOOK	General
Westminster Presbyterian Church
171 Aultman Avenue NW	Canton	OH	44708	346004434	501(C)(3)	$6,000	BOOK	Programs
Wilderness Center
PO Box 202	Wilmot	OH	446890202	340943581	501(C)(3)	$125,179	BOOK	Income Distribution
YMCA of Central Stark County
1201 30th Street NW Suite 200	Canton	OH	44709	340714392	501(C)(3)	$63,919	BOOK	General
YWCA - Canton
231 6th Street NE	Canton	OH	44702	340714799	501(C)(3)	$73,878	BOOK	General
Zion United Church of Christ
415 South Main Street	North Canton	OH	44721	340839631	501(C)(3)	$13,019	BOOK	Income Distribution

Field	Value	IRS element (for citing)
Total501c3 Org	132	Total501c3OrgCnt
Total Other Org	1	TotalOtherOrgCnt

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp

Field	Value	IRS element (for citing)
Grant Type	SCHOLARSHIPS	GrantTypeTxt
Recipient	314	RecipientCnt
Cash Grant	$478,217	CashGrantAmt
Valuation Method Used	BOOK	ValuationMethodUsedDesc

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART I, LINE 2:	FormAndLineReferenceDesc
Explanation	MONITORING THE USE OF GRANT FUNDS, GRANT APPLICANTS MUST SUPPLY A COPY OF THEIR 501(C)(3) DETERMINATION LETTER AND AUDITED FINANCIAL STATEMENTS. SITE VISITS TO NONPROFIT ORGANIZATIONS AND/OR IN-PERSON CONFERENCES ARE REQUIRED. THE FOUNDATION MONITORS GRANT AWARDS IN SEVERAL WAYS, INCLUDING: - GRANT AGREEMENTS THAT OUTLINE THE DATES AND FREQUENCY OF EVALUATIVE REPORTS DUE TO THE FOUNDATION. - GRANTEE FINAL REPORTS WITH SPECIFIC QUESTIONS TO ANSWER FOR REPORTING PROGRESS AT YEAR-END, USED FOR A SINGLE-YEAR REQUEST. - GRANTEES AWARDED MULTIPLE-YEAR GRANTS ARE REQUESTED TO WORK IN A SPECIFIC IMPACT AREA CHOSEN BY THE BOARD OF DIRECTORS. THESE AWARDEES RECEIVE SPECIAL DIRECTION - COMPLETING GOALS, OBJECTIVES, AND STRATEGIES TO BETTER ILLUSTRATE THE OUTCOMES OF THEIR PROJECT PURPOSE IN THE SPECIFIC IMPACT AREA. IMPACT AREA MEETINGS OF COLLABORATIVE ORGANIZATIONS AND SITE VISITS OFTEN OCCUR TO CELEBRATE PROGRESS AND COMPLETE EVALUATIVE DATA.	ExplanationTxt

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Compensation Committee	Yes (X)	CompensationCommitteeInd
Form990 Of Other Organizations	Yes (X)	Form990OfOtherOrganizationsInd
Compensation Survey	Yes (X)	CompensationSurveyInd
Board Or Committee Approval	Yes (X)	BoardOrCommitteeApprovalInd
Severance Payment	false	SeverancePaymentInd
Supplemental Nonqual Rtr Plan	false	SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm	false	EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org	false	CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs	false	CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org	false	CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs	false	CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments	false	AnyNonFixedPaymentsInd
Initial Contract Exception	false	InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp

Field	Value	IRS element (for citing)
Person	MARK J SAMOLCZYK	PersonNm
Title	PRESIDENT	TitleTxt
Base Compensation Filing Org	$170,398	BaseCompensationFilingOrgAmt
Compensation Based On Rltd Orgs	$0	CompensationBasedOnRltdOrgsAmt
Deferred Compensation Flng Org	$5,212	DeferredCompensationFlngOrgAmt
Deferred Comp Rltd Orgs	$0	DeferredCompRltdOrgsAmt
Nontaxable Benefits Filing Org	$11,067	NontaxableBenefitsFilingOrgAmt
Nontaxable Benefits Rltd Orgs	$0	NontaxableBenefitsRltdOrgsAmt
Total Compensation Filing Org	$186,677	TotalCompensationFilingOrgAmt
Total Compensation Rltd Orgs	$0	TotalCompensationRltdOrgsAmt

Schedule M IRS990ScheduleM

Field	Value	IRS element (for citing)
Works Of Art		WorksOfArtGrp
Art Historical Treasures		ArtHistoricalTreasuresGrp
Art Fractional Interest		ArtFractionalInterestGrp
Books And Publications		BooksAndPublicationsGrp
Clothing And Household Goods		ClothingAndHouseholdGoodsGrp
Cars And Other Vehicles		CarsAndOtherVehiclesGrp
Boats And Planes		BoatsAndPlanesGrp
Intellectual Property		IntellectualPropertyGrp

Securities Publicly Traded SecuritiesPubliclyTradedGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	24	ContributionCnt
Noncash Contributions Rpt F990	$445,498	NoncashContributionsRptF990Amt
Method Of Determining Revenues	EXCHANGE PRICE	MethodOfDeterminingRevenuesTxt

Field	Value	IRS element (for citing)
Securities Closely Held Stock		SecuritiesCloselyHeldStockGrp
Secur Prtnrshp Trust Intrsts		SecurPrtnrshpTrustIntrstsGrp
Securities Miscellaneous		SecuritiesMiscellaneousGrp
Qualified Contrib Hist Struct		QualifiedContribHistStructGrp
Qualified Contrib Other		QualifiedContribOtherGrp
Real Estate Residential		RealEstateResidentialGrp
Real Estate Commercial		RealEstateCommercialGrp
Real Estate Other		RealEstateOtherGrp
Collectibles		CollectiblesGrp
Food Inventory		FoodInventoryGrp
Drugs And Medical Supplies		DrugsAndMedicalSuppliesGrp
Taxidermy		TaxidermyGrp
Historical Artifacts		HistoricalArtifactsGrp
Scientific Specimens		ScientificSpecimensGrp
Archaeological Artifacts		ArchaeologicalArtifactsGrp
Any Property That Must Be Held	false	AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts	Yes (true)	ReviewProcessUnusualNCGiftsInd
Third Parties Used	Yes (true)	ThirdPartiesUsedInd

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART I, LINE 32B:	FormAndLineReferenceDesc
Explanation	THIRD PARTY TRANSACTIONS, SECURITIES ARE SOLD THROUGH INVESTMENT BROKERAGE FIRMS. THESE FIRMS ARE INDEPENDENT OF THE DONORS AND THE FOUNDATION.	ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (8 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, LINE 6:	MEMBERS OF THE ORGANIZATION, THE FOUNDATION'S MEMBERS ARE THE ACTIVE VOTING DIRECTORS OF THE FOUNDATION. ALL LIVING PERSONS WHO WERE AT ANY TIME MEMBERS OF THE DISTRIBUTION COMMITTEE OF THE UNINCORPORATED STARK COMMUNITY FOUNDATION ARE HONORARY, NON-VOTING MEMBERS.
FORM 990, PART VI, LINE 7A:	ELECTION OF MEMBERS OF THE GOVERNING BODY, THE DIRECTORS HAVE ESTABLISHED A NOMINATING COMMITTEE WHICH CONSISTS OF NOT LESS THAN 2 DIRECTORS AND 1 MEMBER WHO IS NOT A DIRECTOR. THE COMMITTEE'S RESPONSIBILITY IS TO NOMINATE MEMBERS OF THE DISTRIBUTION COMMITTEE AS SET FORTH IN THE RESOLUTION AND DECLARATION OF TRUST CREATING THE STARK COMMUNITY FOUNDATION. SUCH MEMBERS OF THE DISTRIBUTION COMMITTEE ARE DIRECTORS OF THE FOUNDATION.
FORM 990, PART VI, LINE 7B:	DECISIONS SUBJECT TO APPROVAL OF MEMBERS, AN AFFIRMATIVE VOTE BY THE MAJORITY OF THE FOUNDATION'S MEMBERS IS REQUIRED TO ADOPT OR APPROVE THE FOLLOWING: - LIQUIDATION OR DISSOLUTION. - MERGER, CONSOLIDATION, OR TRANSFER OF SUBSTANTIALLY ALL OF THE ASSETS. - REPEAL, MODIFICATION, AMENDMENT IN WHOLE OR IN PART, OR ADDITION TO THE ARTICLES OF INCORPORATION OR REGULATIONS OR ADOPTION OF NEW ARTICLES OF INCORPORATION OR REGULATIONS.
FORM 990, PART VI, LINE 11B:	REVIEW OF FORM 990, THE FOUNDATION'S AUDIT COMMITTEE MEETS WITH THE INDEPENDENT AUDITOR TO DISCUSS THE FORM 990 PRIOR TO FILING. ALSO, A COPY OF THE FORM 990 IS PROVIDED TO ALL DIRECTORS OF STARK COMMUNITY FOUNDATION.
FORM 990, PART VI, LINE 12C:	MONITORING AND ENFORCEMENT OF CONFLICT OF INTEREST POLICY, THE FOUNDATION REQUIRES THAT ALL TRUSTEES, OFFICERS, AND DIRECTORS ANNUALLY FILE A STATEMENT LISTING ANY BUSINESS OR PERSONAL FINANCIAL DEALINGS OR AFFILIATIONS WITH CHARITABLE ORGANIZATIONS WHICH WOULD HAVE ANY IMPACT ON THE ASSETS OR TRANSACTIONS OF THE FOUNDATION. THIS STATEMENT IS GIVEN TO THE PRESIDENT OF THE FOUNDATION WHO IN TURN WOULD DISCLOSE SUCH INFORMATION TO THE DISTRIBUTION COMMITTEE OR BOARD OF DIRECTORS IN THE NORMAL COURSE OF REVIEWING POSSIBLE GIFTS OR GRANTS PRESENTED FOR APPROVAL. ANY PERSON WITH A CONFLICT OF INTEREST ON THE GIFTS OR GRANTS PRESENTED FOR APPROVAL WOULD THEN ABSTAIN FROM VOTING.
FORM 990, PART VI, QUESTION 15:	REVIEW OF COMPENSATION, THE FOUNDATION'S PERSONNEL COMMITTEE RECOMMENDS THE LEVEL OF COMPENSATION FOR EXECUTIVES, AND THEIR RECOMMENDATIONS ARE PRESENTED TO THE BOARD OF DIRECTORS FOR FINAL APPROVAL. THE COMMITTEE CONSIDERS SALARY DATA ON COMPARABLE EXECUTIVES, BOTH WITHIN NORTHEAST OHIO AND STATEWIDE (FROM THE FORMS 990 OF FOUNDATIONS AND NOT-FOR-PROFIT ORGANIZATIONS) AND AT THE NATIONAL LEVEL (FROM THE COUNCIL ON FOUNDATIONS ANNUAL SALARY SURVEY). INDIVIDUALS ON THE PERSONNEL COMMITTEE AND BOARD OF DIRECTORS ARE INDEPENDENT OF THE EMPLOYEES WHOSE COMPENSATION IS BEING DETERMINED. SALARY DELIBERATIONS OF THE PERSONNEL COMMITTEE AND THE BOARD OF DIRECTORS ARE DOCUMENTED IN THE MINUTES OF BOTH BODIES.
FORM 990, PART VI, LINE 19:	AVAILABILITY OF GOVERNING DOCUMENTS, FINANCIAL STATEMENTS FOR THE FOUNDATION CAN BE FOUND AT THE FOUNDATION'S WEBSITE HTTP://WWW.STARKCF.ORG . GOVERNING DOCUMENTS AND THE FOUNDATION'S CONFLICT OF INTEREST POLICY ARE AVAILABLE BY REQUEST AND ARE MAILED/E-MAILED TO INTERESTED PARTIES.
FORM 990, PART XI, LINE 9:	OTHER CHANGE IN NET ASSETS: AGENCY ENDOWMENT REVENUE & EXPENSE: ($13,740,314); CHANGE TO BEGINNING NET ASSETS DUE TO SCF DEVELOPMENT LTD. BECOMING A SINGLE-MEMBER LIMITED LIABILITY COMPANY: ($3,273,684); CHANGE IN INTEREST RATE SWAP LIABILITY FOR SCF DEVELOPMENT LTD.: $7,003; TOTAL ADJUSTMENT: ($17,006,995) -

Schedule R IRS990ScheduleR

Id Disregarded Entities IdDisregardedEntitiesGrp

Disregarded Entity Name DisregardedEntityName

Field	Value	IRS element (for citing)
Business Name Line1	SCF DEVELOPMENT LTD	BusinessNameLine1

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	400 MARKET AVE N 200	AddressLine1
City	CANTON	City
State	OH	State
ZIP Code	44702	ZIPCode

Field	Value	IRS element (for citing)
EIN	421581249	EIN
Primary Activities	REAL ESTATE	PrimaryActivitiesTxt
Legal Domicile State	OH	LegalDomicileStateCd
Total Income	$40,401	TotalIncomeAmt
End Of Year Assets	$1,391,645	EndOfYearAssetsAmt

Direct Controlling Entity Name DirectControllingEntityName

Field	Value	IRS element (for citing)
Business Name Line1	STARK CF	BusinessNameLine1

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (4 entries)

Address Line1USAddress/AddressLine1	CityUSAddress/City	StateUSAddress/State	ZIP CodeUSAddress/ZIPCode	EINEIN	Primary ActivitiesPrimaryActivitiesTxt	Legal Domicile StateLegalDomicileStateCd	Exempt Code SectionExemptCodeSectionTxt	Public Charity StatusPublicCharityStatusTxt	Business Name Line1DirectControllingEntityName/BusinessNameLine1	Controlled OrganizationControlledOrganizationInd
WILLIAM & MINNETTE GOLDSMITH FOUNDATION
400 MARKET AVE N SUITE 200	CANTON	OH	44702	346542631	SUPPORT ORG.	OH	501(C)(3)	11-TYPE I	NA	Yes (true)
NEWMARKET PROJECT INC
400 MARKET AVE N SUITE 200	CANTON	OH	44702	341282839	LAND HOLDING	OH	501(C)(2)	N/A	NA	Yes (true)
HENRY & LOUISE TIMKEN FOUNDATION
400 MARKET AVE N SUITE 200	CANTON	OH	44702	346596671	SUPPORT ORG.	OH	501(C)(3)	11-TYPE I	NA	Yes (true)
UNITED WAY OF GREATER STARK COUNTY FDN
400 MARKET AVE N SUITE 200	CANTON	OH	44702	341828490	SUPPORT ORG.	OH	501(C)(3)	11-TYPE II	NA	Yes (true)

Field	Value	IRS element (for citing)
Receipt Of Int Annts Rnts Rylts	false	ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org	false	GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org	false	GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org	false	LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org	false	LoansOrGuaranteesFromOthOrgInd
Div Related Organization	false	DivRelatedOrganizationInd
Asset Sale To Other Org	false	AssetSaleToOtherOrgInd
Asset Purchase From Other Org	false	AssetPurchaseFromOtherOrgInd
Asset Exchange	false	AssetExchangeInd
Rental Of Facilities To Oth Org	false	RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org	false	RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org	Yes (true)	PerformOfServicesForOthOrgInd
Perform Of Services By Other Org	false	PerformOfServicesByOtherOrgInd
Sharing Of Facilities	false	SharingOfFacilitiesInd
Paid Employees Sharing	false	PaidEmployeesSharingInd
Reimbursement Paid To Other Org	false	ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org	false	ReimbursementPaidByOtherOrgInd
Transfer To Other Org	false	TransferToOtherOrgInd
Transfer From Other Org	false	TransferFromOtherOrgInd

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	Schedule R Additional Information:	FormAndLineReferenceDesc
Explanation	SCF Development Ltd. became a disregarded entity as of 10/1/2013. As such, this entity is listed in Part I of Schedule R. For the 9 months that it had a separate tax existence, Stark Community Foundation's share of the loss was $127,006 because 100% of operating losses were attributed to the Foundation in accordance with the operating agreement of SCF Development Ltd. No transactions between the Foundation and SCF Development Ltd. are included in Part V of Schedule R for the first nine months of 2013. This presentation was used to avoid confusion.	ExplanationTxt