STARK COMMUNITY FOUNDATION INC: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- STARK COMMUNITY FOUNDATION INC (EIN 34-0943665)
- Tax period
- 2012-01-01 to 2012-12-31
- Filed
- 2013-11-12
- IRS object ID
- 201303169349302590
- Schema version
- 2012v2.1
- 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 I
- Schedule J
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2013-11-12T14:09:23-06:00 | Timestamp |
| Tax Period End Date | 2012-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MALONEY NOVOTNY LLC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| 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 | ReturnType |
| Tax Period Begin Date | 2012-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 340943665 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | STARK COMMUNITY FOUNDATION INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Care Of Name | % PATRICIA C QUICK | InCareOfName |
| Name Control | STAR | NameControl |
| Phone | 3304543426 | Phone |
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 |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Mark J Samolczyk | Name |
| Title | President | Title |
| Phone | 3309669400 | Phone |
| Date Signed | 2013-10-29 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | CHRISTOPHER B ANDERSON | Name |
| Phone | 3309669400 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | MARK J SAMOLCZYK | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| 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 | 67274004 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.STARKCF.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Type Of Organization Trust | X | TypeOfOrganizationTrust |
| Year Formation | 1963 | YearFormation |
| State Legal Domicile | OH | StateLegalDomicile |
| Activity Or Mission Description | THE MISSION OF STARK COMMUNITY FOUNDATION IS TO SUPPORT PROGRAMS AND SERVICES THAT ENRICH OUR COMMUNITY, WHILE CONNECTING PEOPLE AND THE CHARITABLE CAUSES WHICH ARE IMPORTANT TO THEM. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 9 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 9 | NbrIndependentVotingMembers |
| Total Nbr Employees | 13 | TotalNbrEmployees |
| Total Nbr Volunteers | 130 | TotalNbrVolunteers |
| Total Gross UBI | -12294 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | -12294 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 2970765 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 17643637 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 0 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 0 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 5973416 | InvestmentIncomePriorYear |
| Investment Income Current Year | 1666450 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 83909 | OtherRevenuePriorYear |
| Other Revenue Current Year | 61501 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 9028090 | TotalRevenuePriorYear |
| Total Revenue Current Year | 19371588 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 7763660 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 6445736 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 729590 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 816235 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 383974 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 1527506 | OtherExpensePriorYear |
| Other Expenses Current Year | 1465383 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 10020756 | TotalExpensesPriorYear |
| Total Expenses Current Year | 8727354 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -992666 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 10644234 | RevenuesLessExpensesCY |
| Total Assets BOY | 146115665 | TotalAssetsBOY |
| Total Assets EOY | 171293415 | TotalAssetsEOY |
| Total Liabilities BOY | 28011563 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 45065403 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 118104102 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 126228012 | NetAssetsOrFundBalancesEOY |
| Mission Description | THE MISSION OF STARK COMMUNITY FOUNDATION IS TO SUPPORT PROGRAMS AND SERVICES THAT ENRICH OUR COMMUNITY, WHILE CONNECTING PEOPLE AND THE CHARITABLE CAUSES WHICH ARE IMPORTANT TO THEM. | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 7024936 | Expense |
| Grants | 6445736 | Grants |
| Revenue | 59737 | Revenue |
| Description | DURING 2012 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 | Description |
| Total Program Service Expense | 7024936 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | true | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | false | LobbyingActivities |
| Subject To Proxy Tax | false | SubjectToProxyTax |
| Donor Advised Funds | true | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | false | CollectionsOfArt |
| Credit Counseling | false | CreditCounseling |
| Term Or Permanent Endowments | true | TermOrPermanentEndowments |
| Report Land Bldg Equip | true | ReportLandBldgEquip |
| Report Invest Oth Securities | true | ReportInvestOthSecurities |
| Report Prog Rel Invest | false | ReportProgRelInvest |
| Report Other Assets | false | ReportOtherAssets |
| Report Other Liabilities | true | ReportOtherLiabilities |
| Report Fin48 Footnote | true | ReportFin48Footnote |
| Independent Audit Financial Stmt | false | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | true | ConsolidatedAuditFinancialStmt |
| School | false | School |
| Foreign Office | false | ForeignOffice |
| Foreign Activities | false | ForeignActivities |
| More Than5000 K To Organizations | false | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividuals |
| Professional Fundraising | false | ProfessionalFundraising |
| Fundraising Activities | false | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | false | Hospital |
| Grants To Organizations | true | GrantsToOrganizations |
| Grants To Individuals | true | GrantsToIndividuals |
| Schedule J Required | true | ScheduleJRequired |
| Tax Exempt Bonds | false | TaxExemptBonds |
| Excess Benefit Transaction | false | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | false | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | false | LoanToOfficerOrDQP |
| Grant To Related Person | false | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | false | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | false | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | false | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | true | DeductibleNonCashContributions |
| Deductible Contributions Of Art | false | DeductibleContributionsOfArt |
| Terminated | false | Terminated |
| Partial Liquidation | false | PartialLiquidation |
| Disregarded Entity | false | DisregardedEntity |
| Related Entity | true | RelatedEntity |
| Related Org Controlled Entity | true | RelatedOrgControlledEntity |
| Transaction Related Entity | true | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | false | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 6 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | true | ComplianceWithBackupWitholding |
| Number Of Employees | 13 | NumberOfEmployees |
| Employment Tax Returns Filed | true | EmploymentTaxReturnsFiled |
| Unrelated Business Income | true | UnrelatedBusinessIncome |
| Form990-T Filed | true | Form990-TFiled |
| Foreign Financial Account | true | ForeignFinancialAccount |
| Name Of Foreign Country | OC | NameOfForeignCountry |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Non Deductible Contributions | false | NonDeductibleContributions |
| Quid Pro Quo Contributions | false | QuidProQuoContributions |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | false | FundsToPayPremiums |
| Premiums Paid | false | PremiumsPaid |
| Excess Business Holdings | false | ExcessBusinessHoldings |
| Taxable Distributions | false | TaxableDistributions |
| Distribution To Donor | false | DistributionToDonor |
| Indoor Tanning Services | false | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 9 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 9 | NumberIndependentVotingMembers |
| Family Or Business Relationship | false | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | false | DelegationOfManagementDuties |
| Changes To Organizing Docs | false | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuse |
| Members Or Stockholders | true | MembersOrStockholders |
| Election Of Board Members | true | ElectionOfBoardMembers |
| Decisions Subject To Approval | true | DecisionsSubjectToApproval |
| Minutes Of Governing Body | true | MinutesOfGoverningBody |
| Minutes Of Committees | true | MinutesOfCommittees |
| Officer Mailing Address | false | OfficerMailingAddress |
| Local Chapters | false | LocalChapters |
| Form990 Provided To Governing Body | true | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | true | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | true | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | true | RegularMonitoringEnforcement |
| Whistleblower Policy | true | WhistleblowerPolicy |
| Document Retention Policy | true | DocumentRetentionPolicy |
| Compensation Process CEO | true | CompensationProcessCEO |
| Compensation Process Other | true | CompensationProcessOther |
| Investment In Joint Venture | true | InvestmentInJointVenture |
| Written Policy Or Procedure | true | WrittenPolicyOrProcedure |
| States Where Copy Of Return Is Filed | OH | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | PATRICIA C QUICK | NamePerson |
| Telephone Number | 3304543426 | TelephoneNumber |
Address US AddressUS
| 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 | X | InfoInScheduleOPartVII |
Form990 Part VII Section A Form990PartVIISectionA (12 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer |
|---|---|---|---|---|---|---|
| GREGORY LUNTZ | ||||||
| DIRECTOR | 1.0 | X | 0 | 0 | 0 | |
| THOMAS W SCHERVISH | ||||||
| DIRECTOR | 1.0 | X | 0 | 0 | 0 | |
| E LANG D'ATRI | ||||||
| DIRECTOR | 1.0 | X | 0 | 0 | 0 | |
| NAZAMOVIA ADAMS-PHILLIPS | ||||||
| DIRECTOR | 1.0 | X | 0 | 0 | 0 | |
| ROBERT DEHOFF | ||||||
| CHAIRMAN | 1.0 | X | 0 | 0 | 0 | X |
| THOMAS V FERRERO | ||||||
| VICE CHAIRMAN | 1.0 | X | 0 | 0 | 0 | X |
| G CHARLES DIX | ||||||
| DIRECTOR | 1.0 | X | 0 | 0 | 0 | |
| NANCY A VARIAN | ||||||
| DIRECTOR | 1.0 | X | 0 | 0 | 0 | |
| WILLIAM COOK | ||||||
| DIRECTOR | 1.0 | X | 0 | 0 | 0 | |
| PATRICIA C QUICK | ||||||
| VICE PRESIDENT & CFO | 40.0 | 96386 | 0 | 7425 | X | |
| BRIDGETTE L NEISEL | ||||||
| VICE PRESIDENT OF ADVANCEMENT | 40.0 | 58674 | 0 | 4198 | X | |
| MARK J SAMOLCZYK | ||||||
| PRESIDENT | 40.0 | 165604 | 0 | 15753 | X | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 320664 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 27376 | TotalOtherCompensation |
| Number Individuals GT100 K | 1 | NumberIndividualsGT100K |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | true | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation
Name Of Contractor NameOfContractor
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | COLONIAL CONSULTING | NamePerson |
Address Of Contractor AddressOfContractor
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 750 THIRD AVENUE 20TH FLOOR | AddressLine1 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 10017 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Of Services | INVESTMENT CONSULT | DescriptionOfServices |
| Compensation | 141964 | Compensation |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 1 | NumberOfContractorsGT100K |
| All Other Contributions | 17643637 | AllOtherContributions |
| Noncash Contributions | 1581506 | NoncashContributions |
| Total Contributions | 17643637 | TotalContributions |
| Total Program Service Revenue | 0 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 3293924 | TotalRevenueColumn |
| Unrelated Business Revenue | -12294 | UnrelatedBusinessRevenue |
| Exclusion | $3,306,218 | ExclusionAmount |
Income From Invest Bond Proceeds IncomeFromInvestBondProceeds
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Royalties Revenue RoyaltiesRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 0 | Real |
| Personal | 0 | Personal |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 46075523 | Securities |
| Other | 191343 | Other |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 47658340 | Securities |
| Other | 236000 | Other |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -1582817 | Securities |
| Other | -44657 | Other |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -1627474 | TotalRevenueColumn |
| Exclusion | -$1,627,474 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 9840 | GrossIncomeFundraisingEvents |
| Fundraising Direct Expenses | 8076 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1764 | TotalRevenueColumn |
| Exclusion | $1,764 | ExclusionAmount |
Net Income From Gaming NetIncomeFromGaming
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | SUPPORT ORGANIZATIONS FEE REVENUE | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 59737 | TotalRevenueColumn |
| Related Or Exempt Function Income | 59737 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 59737 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 19371588 | TotalRevenueColumn |
| Related Or Exempt Function Income | 59737 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | -12294 | UnrelatedBusinessRevenue |
| Exclusion | $1,680,508 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5972635 | Total |
| Program Services | 5972635 | ProgramServices |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 473101 | Total |
| Program Services | 473101 | ProgramServices |
Foreign Grants ForeignGrants
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Benefits To Members BenefitsToMembers
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 348040 | Total |
| Program Services | 108693 | ProgramServices |
| Management And General | 145376 | ManagementAndGeneral |
| Fundraising | 93971 | Fundraising |
Comp Disqual Persons CompDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 365348 | Total |
| Program Services | 114098 | ProgramServices |
| Management And General | 152606 | ManagementAndGeneral |
| Fundraising | 98644 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 20543 | Total |
| Program Services | 6416 | ProgramServices |
| Management And General | 8581 | ManagementAndGeneral |
| Fundraising | 5546 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 35192 | Total |
| Program Services | 10991 | ProgramServices |
| Management And General | 14700 | ManagementAndGeneral |
| Fundraising | 9501 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 47112 | Total |
| Program Services | 14713 | ProgramServices |
| Management And General | 19679 | ManagementAndGeneral |
| Fundraising | 12720 | Fundraising |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 36947 | Total |
| Management And General | 7939 | ManagementAndGeneral |
| Fundraising | 29008 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 27875 | Total |
| Management And General | 27875 | ManagementAndGeneral |
Fees For Services Lobbying FeesForServicesLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 790103 | Total |
| Management And General | 790103 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4213 | Total |
| Program Services | 1316 | ProgramServices |
| Management And General | 1760 | ManagementAndGeneral |
| Fundraising | 1137 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 81222 | Total |
| Fundraising | 81222 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 39078 | Total |
| Program Services | 12204 | ProgramServices |
| Management And General | 16323 | ManagementAndGeneral |
| Fundraising | 10551 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 20239 | Total |
| Program Services | 6321 | ProgramServices |
| Management And General | 8453 | ManagementAndGeneral |
| Fundraising | 5465 | Fundraising |
Royalties Royalties
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 73352 | Total |
| Program Services | 22908 | ProgramServices |
| Management And General | 30639 | ManagementAndGeneral |
| Fundraising | 19805 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 16429 | Total |
| Program Services | 3392 | ProgramServices |
| Management And General | 9645 | ManagementAndGeneral |
| Fundraising | 3392 | Fundraising |
Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 13826 | Total |
| Program Services | 4318 | ProgramServices |
| Management And General | 5775 | ManagementAndGeneral |
| Fundraising | 3733 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Payments To Affiliates PaymentsToAffiliates
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 10530 | Total |
| Program Services | 3289 | ProgramServices |
| Management And General | 4398 | ManagementAndGeneral |
| Fundraising | 2843 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 8139 | Total |
| Program Services | 2542 | ProgramServices |
| Management And General | 3400 | ManagementAndGeneral |
| Fundraising | 2197 | Fundraising |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral |
|---|---|---|---|
| PROV. FOR UNCOLLECTIBLE CONTR. | 196235 | 196235 | |
| LIFE INSURANCE PREMIUMS PAID | 45430 | 45430 | |
| TRUST EXPENSES - FUND EVENTS | 40436 | 31713 | 8723 |
| SCF INITIATIVE EXPENSE | 40051 | 40051 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 21278 | Total |
| Management And General | 17039 | ManagementAndGeneral |
| Fundraising | 4239 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 8727354 | Total |
| Program Services | 7024936 | ProgramServices |
| Management And General | 1318444 | ManagementAndGeneral |
| Fundraising | 383974 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7048749 | BOY |
| EOY | 7300910 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1717530 | BOY |
| EOY | 1702686 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Receivables From Officers Etc ReceivablesFromOfficersEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Receivables From Disqual Persons ReceivablesFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Other Notes Loans Receivable Net OtherNotesLoansReceivableNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5219754 | BOY |
| EOY | 4899541 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 219975 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 87418 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 358908 | BOY |
| EOY | 132557 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 109064395 | BOY |
| EOY | 120009589 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 21597896 | BOY |
| EOY | 36057926 | EOY |
Investments Program Related InvestmentsProgramRelated
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Intangible Assets IntangibleAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1108433 | BOY |
| EOY | 1190206 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 146115665 | BOY |
| EOY | 171293415 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 448910 | BOY |
| EOY | 460781 | EOY |
Grants Payable GrantsPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1119057 | BOY |
| EOY | 1278881 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Tax Exempt Bond Liabilities TaxExemptBondLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Escrow Account Liability EscrowAccountLiability
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Loans From Officers Directors LoansFromOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1491886 | BOY |
| EOY | 1453086 | EOY |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 24951710 | BOY |
| EOY | 41872655 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 28011563 | BOY |
| EOY | 45065403 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 118104102 | BOY |
| EOY | 126228012 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 118104102 | BOY |
| EOY | 126228012 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 146115665 | BOY |
| EOY | 171293415 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 10644234 | ReconcilationRevenueExpenses |
| Reconciliation Unrealized Invest | 14498595 | ReconciliationUnrealizedInvest |
| Reconcilation Donated Services | 0 | ReconcilationDonatedServices |
| Reconcilation Invest Expenses | 0 | ReconcilationInvestExpenses |
| Reconcilation Prior Adjustment | 0 | ReconcilationPriorAdjustment |
| Reconcilation Other Changes | -17018919 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
FS Audited Basis FSAuditedBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Consolidated | X | FinancialStatementConsolidated |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | true | AuditCommittee |
| Federal Grant Audit Required | false | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Community Trust170b1 Avi | X | CommunityTrust170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 3398841 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 5677020 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 4368938 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 2970765 | CurrentTaxYearMinus1Year |
| Current Tax Year | 17643637 | CurrentTaxYear |
| Total | 34059201 | Total |
Tax Rev Levied For Org Benefit170 TaxRevLeviedForOrgBenefit170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Value Srvc Fclts Furnished By Govt ValueSrvcFcltsFurnishedByGovt
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 3398841 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 5677020 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 4368938 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 2970765 | CurrentTaxYearMinus1Year |
| Current Tax Year | 17643637 | CurrentTaxYear |
| Total | 34059201 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 1647739 | AmountsSubstContributorsTotal |
| Public Support Total170 | 32411462 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 4243204 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 3413418 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 3278587 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 3588783 | CurrentTaxYearMinus1Year |
| Current Tax Year | 3306218 | CurrentTaxYear |
| Total | 17830210 | Total |
Net UBI NetUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 21 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 64758 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 49463 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 0 | CurrentTaxYearMinus1Year |
| Current Tax Year | 0 | CurrentTaxYear |
| Total | 114242 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 78248 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 232165 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 221324 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 84828 | CurrentTaxYearMinus1Year |
| Current Tax Year | 69577 | CurrentTaxYear |
| Total | 686142 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 52689795 | TotalSupport |
| Gross Receipts From Admissions Etc | 296095 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.61514 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.50172 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| 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) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number DA Fs Held | 124 | NumberDAFsHeld |
| Number Funds Held | 540 | NumberFundsHeld |
| Donor Advised Contributions | 1309450 | DonorAdvisedContributions |
| Contrib To Funds And Other Accounts | 16334187 | ContribToFundsAndOtherAccounts |
| Grants Paid From Donor Funds | 1311421 | GrantsPaidFromDonorFunds |
| Grants Funds And Other Accounts | 5134315 | GrantsFundsAndOtherAccounts |
| Aggregate DAF Value | 33753188 | AggregateDAFValue |
| Aggregate Fund Value | 92474824 | AggregateFundValue |
| Disclosed Orgs Legal Control | true | DisclosedOrgsLegalControl |
| Disclosed For Charitable Purposes | true | DisclosedForCharitablePurposes |
| Art Public Exhibition Amts | ArtPublicExhibitionAmts | |
| Held Works Of Art Amts | HeldWorksOfArtAmts |
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 118104102 | BeginningOfYearBalance |
| Contributions | 1969386 | Contributions |
| Investment Earnings Or Losses | 12707290 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 5053260 | GrantsOrScholarships |
| Other Expenditures | 579115 | OtherExpenditures |
| Administrative Expenses | 920391 | AdministrativeExpenses |
| End Of Year Balance | 126228012 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 125094743 | BeginningOfYearBalance |
| Contributions | 1784318 | Contributions |
| Investment Earnings Or Losses | -1793702 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 5668080 | GrantsOrScholarships |
| Other Expenditures | 516533 | OtherExpenditures |
| Administrative Expenses | 796644 | AdministrativeExpenses |
| End Of Year Balance | 118104102 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 115476342 | BeginningOfYearBalance |
| Contributions | 2268690 | Contributions |
| Investment Earnings Or Losses | 13015866 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 4523493 | GrantsOrScholarships |
| Other Expenditures | 473272 | OtherExpenditures |
| Administrative Expenses | 669390 | AdministrativeExpenses |
| End Of Year Balance | 125094743 | EndOfYearBalance |
Current Year Minus3 Years CurrentYearMinus3Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 98301027 | BeginningOfYearBalance |
| Contributions | 4819571 | Contributions |
| Investment Earnings Or Losses | 17507437 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 3878610 | GrantsOrScholarships |
| Other Expenditures | 508136 | OtherExpenditures |
| Administrative Expenses | 764947 | AdministrativeExpenses |
| End Of Year Balance | 115476342 | EndOfYearBalance |
Current Year Minus4 Years CurrentYearMinus4Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 128973205 | BeginningOfYearBalance |
| Contributions | 2726397 | Contributions |
| Investment Earnings Or Losses | -27556185 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 4360850 | GrantsOrScholarships |
| Other Expenditures | 402159 | OtherExpenditures |
| Administrative Expenses | 1079381 | AdministrativeExpenses |
| End Of Year Balance | 98301027 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated EOY Balance | 1.00000 | BoardDesignatedEOYBalance |
| Permanent Endowment EOY Balance | 0.00000 | PermanentEndowmentEOYBalance |
| Term Endowment EOY Balance | 0.00000 | TermEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | false | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | false | EndowmentsHeldByRelatedOrgs |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 85200 | InvestmentCostOrOtherBasis |
| Other Cost Or Other Basis | 0 | OtherCostOrOtherBasis |
| Book Value | 85200 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Buildings | Buildings |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 14247 | OtherCostOrOtherBasis |
| Depreciation | 716 | Depreciation |
| Book Value | 13531 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 120528 | OtherCostOrOtherBasis |
| Depreciation | 86702 | Depreciation |
| Book Value | 33826 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Land Buildings | OtherLandBuildings | |
| Total Of Book Value Land Buildings | 132557 | TotalOfBookValueLandBuildings |
| Financial Derivatives | FinancialDerivatives | |
| Closely Held Equity Interests | CloselyHeldEquityInterests |
Other Securities OtherSecurities (3 entries)
| DescriptionDescription | Book ValueBookValue | Method Of ValuationMethodOfValuation |
|---|---|---|
| COMMON TRUST FUNDS | 8671551 | F |
| ALTERNATIVE INVESTMENTS | 27386360 | F |
| INVESTMENT IN AFFILIATE | 15 | F |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Securities | 36057926 | TotalOfBookValueSecurities |
| Federal Income Tax Liability | 0 | FederalIncomeTaxLiability |
Other Liabilities OtherLiabilities (3 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| DUE TO/FROM SUPPORTING ORGANIZ | -$80,141 |
| FUNDS HELD AS AGENCY ENDOWMENT | $41,861,644 |
| INTEREST RATE SWAP LIABILITY | $91,152 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 41872655 | TotalOfAmounts |
| Footnote In Part XIII | X | FootnoteInPartXIII |
| Tot Revenue Etc Audited Fincl Stmt | 14676676 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 14498595 | NetUnrealizedGainsInvestments |
| Other Revenues | 8076 | OtherRevenues |
| Revenue Not Rptd F990 | 14506671 | RevenueNotRptdF990 |
| Revenue Subtotal | 170005 | RevenueSubtotal |
| Investment Expenses Not Included | 730366 | InvestmentExpensesNotIncluded |
| Other Revenues Not Included | 18471217 | OtherRevenuesNotIncluded |
| Revenue Not Rptd On Fin Stmt | 19201583 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 19371588 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 6552766 | TotExpensesEtcAuditedFinclStmt |
| Other Expenses Included | 8076 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 8076 | ExpensesNotRptdF990 |
| Expenses Subtotal | 6544690 | ExpensesSubtotal |
| Investment Expenses Not Included2 | 730366 | InvestmentExpensesNotIncluded2 |
| Other Expenses Not Included | 1452298 | OtherExpensesNotIncluded |
| Expenses Not Rptd On Fin Stmt | 2182664 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 8727354 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII (6 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| OTHER CHANGES IN REVENUE, | PART XI, LINE 2D: | FUNDRAISING EXPENSES: $8,076 |
| OTHER CHANGES IN REVENUE, | PART XI, LINE 4B: | SUPPORTING ORGANIZATIONS' MANAGEMENT FEES $59,737 AGENCY ENDOWMENTS' CONTRIBUTIONS $15,674,251 AGENCY ENDOWMENTS' INCOME $404,963 AGENCY ENDOWMENTS' APPRECIATION/DEPRECIATION $2,332,266 TOTAL $18,471,217 |
| OTHER CHANGES IN EXPENSES, | PART XII, LINE 2D: | FUNDRAISING EXPENSES: $8,076 |
| OTHER CHANGES IN EXPENSES, | PART XII, LINE 4B: | SUPPORTING ORGANIZATIONS' MANAGEMENT FEES $59,737 AGENCY ENDOWMENTS' GRANTS $1,392,476 AGENCY ENDOWMENTS' EXPENSES $85 TOTAL $1,452,298 |
| USE OF ENDOWMENT FUNDS, | PART V, LINE 4: | 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. |
| FIN 48 (ASC 740) FOOTNOTE, | PART X, LINE 2: | THE FOLLOWING FOOTNOTE IS INCLUDED IN THE CONSOLIDATED FINANCIAL STATEMENTS AND REFERS TO THE FOUNDATION AND OTHER RELATED ENTITIES: THE FOUNDATIONS, CORPORATION AND PARTNERSHIP DO NOT HAVE ANY SIGNIFICANT UNRECOGNIZED TAX BENEFITS AS OF DECEMBER 31, 2012. THE TAX YEARS FOR THE FOUNDATIONS, CORPORATION AND PARTNERSHIP FROM 2009 AND THEREAFTER REMAIN SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE, AS WELL AS, APPLICABLE STATE AND LOCAL TAXING AUTHORITIES. |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | true | RecordsMaintained |
Recipient Table RecipientTable (139 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EIN Of RecipientEINOfRecipient | IRC SectionIRCSection | Amount Of Cash GrantAmountOfCashGrant | Method Of ValuationMethodOfValuation | Purpose Of GrantPurposeOfGrant |
|---|---|---|---|---|---|---|---|---|
| ABCD Inc | ||||||||
| 1225 Gross Avenue NE | Canton | OH | 44705 | 237362592 | 501(C)(3) | 32278 | BOOK | General |
| ABLE Inc | ||||||||
| 1000 12th Street NW | Canton | OH | 44703 | 113691636 | 501(C)(3) | 6000 | BOOK | Programs |
| Akron Zoological Park | ||||||||
| 500 Edgewood Avenue | Akron | OH | 44307 | 346003866 | 501(C)(3) | 25000 | BOOK | General |
| Alliance Neighborhood Center | ||||||||
| 405 S Linden Avenue Suite 200 | Alliance | OH | 44601 | 311566678 | 501(C)(3) | 23770 | BOOK | Programs |
| Alliance Pregnancy Center Inc | ||||||||
| 75 Glamorgan Avenue Suite 103 | Alliance | OH | 44601 | 341471372 | 501(C)(3) | 10000 | BOOK | General |
| Alzheimer's Assn - Goodwill Campus | ||||||||
| 408 9th Street SW Suite 1610 | Canton | OH | 44707 | 133039601 | 501(C)(3) | 5387 | BOOK | General |
| American Cancer Society | ||||||||
| PO Box 720366 | Oklahoma City | OK | 73162 | 131788491 | 501(C)(3) | 15762 | BOOK | Income Distribution |
| American Diabetes Assn | ||||||||
| 4500 Rockside Road Suite 440 | Independence | OH | 44131 | 131623888 | 501(C)(3) | 13612 | BOOK | Income Distribution |
| American Heart Assn | ||||||||
| 4682 Douglas Circle NW | Canton | OH | 44718 | 135613797 | 501(C)(3) | 14612 | BOOK | Income Distribution |
| American Red Cross of Stark County | ||||||||
| 408 9th Street SW | Canton | OH | 44707 | 530196605 | 501(C)(3) | 41155 | BOOK | Income Distribution |
| American Rescue Workers | ||||||||
| 1311 Market Avenue North | Canton | OH | 44714 | 340971872 | 501(C)(3) | 6187 | BOOK | Income Distribution |
| ArtsinStark | ||||||||
| 900 Cleveland Avenue NW | Canton | OH | 447021024 | 346609771 | 501(C)(3) | 456487 | BOOK | General |
| Aultman Health Foundation | ||||||||
| 2600 6th Street SW | Canton | OH | 447101702 | 208090459 | 501(C)(3) | 6091 | BOOK | Income Distribution |
| Beech Creek Botanical Garden & Nature Preserve | ||||||||
| 11929 Beech Street NE | Alliance | OH | 44601 | 341964977 | 501(C)(3) | 12750 | BOOK | Programs |
| Bell Herron Scholarship Foundation | ||||||||
| PO Box 123 | Carrollton | OH | 44615 | 341300255 | 501(C)(3) | 10000 | BOOK | Scholarships |
| Berea Children's Home and Family Services | ||||||||
| 202 East Bagley Road | Berea | OH | 44017 | 340720558 | 501(C)(3) | 20700 | BOOK | General |
| Boys and Girls Club of Massillon | ||||||||
| 730 Duncan Street SW | Massillon | OH | 446477960 | 340726102 | 501(C)(3) | 95052 | BOOK | Income Distribution |
| Brookside Scholarship Fund Inc | ||||||||
| 1800 Canton Avenue NW | Canton | OH | 44708 | 203980976 | 501(C)(3) | 20800 | BOOK | Income Distribution |
| Buckeye Council Boy Scouts of America | ||||||||
| 2301 13th Street NW | Canton | OH | 447083157 | 340714546 | 501(C)(3) | 169550 | BOOK | General |
| Canton Calvary Mission | ||||||||
| 1345 Gibbs Avenue NE | Canton | OH | 44705 | 341971706 | 501(C)(3) | 26000 | BOOK | Programs |
| Canton Christian Home | ||||||||
| 2550 Cleveland Avenue NW | Canton | OH | 44709 | 341039414 | 501(C)(3) | 97996 | BOOK | Income Distribution |
| Canton City Schools Fdn Scholarship Committee | ||||||||
| 617 McKinley Avenue SW | Canton | OH | 44707 | 346000503 | 501(C)(3) | 9712 | BOOK | Programs |
| Canton Community Clinic Inc | ||||||||
| 2725 Lincoln Street East | Canton | OH | 44707 | 341708901 | 501(C)(3) | 50000 | BOOK | General |
| Canton Country Day School | ||||||||
| 3000 Demington Avenue NW | Canton | OH | 447183311 | 340938702 | 501(C)(3) | 17901 | BOOK | Scholarships |
| Canton Garden Center | ||||||||
| 1615 Stadium Park Drive NW | Canton | OH | 44718 | 340793669 | 501(C)(3) | 13250 | BOOK | General |
| Canton Jewish Community Federation | ||||||||
| 432 30th Street NW | Canton | OH | 44709 | 237084946 | 501(C)(3) | 14500 | BOOK | General |
| Canton Montessori School | ||||||||
| 125 15th Street NW | Canton | OH | 44703 | 341028233 | 501(C)(3) | 6446 | BOOK | Scholarships |
| Canton Museum of Art | ||||||||
| 1001 Market Avenue North | Canton | OH | 447021024 | 340733127 | 501(C)(3) | 16066 | BOOK | General |
| Canton Palace Theatre Assn | ||||||||
| 605 Market Avenue North | Canton | OH | 447021016 | 341286663 | 501(C)(3) | 119500 | BOOK | General |
| Canton Preservation Society | ||||||||
| 131 Wertz Avenue NW | Canton | OH | 44708 | 341243699 | 501(C)(3) | 19424 | BOOK | General |
| Canton Regional Chamber of Commerce | ||||||||
| 222 Market Avenue North | Canton | OH | 44702 | 340129930 | 501(C)(3) | 8700 | BOOK | Scholarships |
| Canton Student Loan Foundation | ||||||||
| 4974 Higbee Avenue NW Atrium South | Canton | OH | 44718 | 340906580 | 501(C)(3) | 31646 | BOOK | General |
| Canton Tomorrow Inc | ||||||||
| 222 Market Avenue North | Canton | OH | 44702 | 341650523 | 501(C)(3) | 15000 | BOOK | General |
| Carroll County Parks District | ||||||||
| 190 Alamo Road | Carrollton | OH | 44615 | 346000519 | 501(C)(3) | 78156 | BOOK | Income Distribution |
| Central Catholic High School | ||||||||
| 4824 Tuscarawas Street West | Canton | OH | 44708 | 340714566 | 501(C)(3) | 72767 | BOOK | General |
| Christ Presbyterian Church | ||||||||
| 530 Tuscarawas Street West | Canton | OH | 44702 | 340714409 | 501(C)(3) | 48134 | BOOK | Income Distribution |
| Church of the Savior United Methodist Church | ||||||||
| 120 Cleveland Avenue SW | Canton | OH | 447021904 | 340718375 | 501(C)(3) | 15000 | BOOK | General |
| Cleveland Clinic | ||||||||
| PO Box 931517 | Cleveland | OH | 441931655 | 340714585 | 501(C)(3) | 50579 | BOOK | Income Distribution |
| Community Building Partnership of Stark County In | ||||||||
| 601 Cleveland Ave NW Suite F | Canton | OH | 44702 | 451560552 | 501(C)(3) | 103243 | BOOK | Programs |
| Community Harvest | ||||||||
| 4915 Fulton Drive NW Suite 7 | Canton | OH | 44718 | 341758120 | 501(C)(3) | 7500 | BOOK | Programs |
| Community Services of Stark County Inc | ||||||||
| 625 Cleveland Avenue NW | Canton | OH | 447021805 | 340737793 | 501(C)(3) | 10300 | BOOK | General |
| Concerned Citizens of the Fourth Ward | ||||||||
| 203 Monroe NE | Canton | OH | 44702 | 341883114 | 501(C)(3) | 5400 | BOOK | Programs |
| Disabled American Veterans' National Service Fdn | ||||||||
| PO Box 14301 | Cincinnati | OH | 45250 | 521521276 | 501(C)(3) | 8299 | BOOK | Programs |
| Domestic Violence Project Inc | ||||||||
| 720 19th Street NE | Canton | OH | 447149432 | 341263226 | 501(C)(3) | 18071 | BOOK | Programs |
| Downtown Canton Special Improvement District Inc | ||||||||
| 222 Market Avenue North | Canton | OH | 44702 | 341859179 | 501(C)(3) | 50000 | BOOK | General |
| Dueber United Methodist Church | ||||||||
| 645 Dueber Avenue SW | Canton | OH | 44706 | 340720550 | 501(C)(3) | 10000 | BOOK | General |
| First Baptist Church of Canton | ||||||||
| 4110 38th Street NW | Canton | OH | 44718 | 340833502 | 501(C)(3) | 75387 | BOOK | Income Distribution |
| Fund For Our Economic Future | ||||||||
| 1360 East 9th Street Suite 210 | Cleveland | OH | 44114 | 270606927 | 501(C)(3) | 150000 | BOOK | General |
| Girl Scouts of North East Ohio | ||||||||
| One Girl Scout Way | Macedonia | OH | 44056 | 340714414 | 501(C)(3) | 10838 | BOOK | Income Distribution |
| Golden Key Center for Exceptional Children Inc | ||||||||
| 1431 30th Street NW | Canton | OH | 44709 | 205671272 | 501(C)(3) | 110000 | BOOK | General |
| Good Shepherd Lutheran Church | ||||||||
| 4120 Cleveland Avenue NW | Canton | OH | 44709 | 341043978 | 501(C)(3) | 15000 | BOOK | Income Distribution |
| Guardian Support Services Inc | ||||||||
| 408 9th Street SW | Canton | OH | 44707 | 205786126 | 501(C)(3) | 5100 | BOOK | General |
| Habitat for Humanity of Alliance | ||||||||
| 405 S Linden Avenue Suite 207 | Alliance | OH | 44601 | 341696774 | 501(C)(3) | 22500 | BOOK | General |
| Habitat for Humanity of Greater Stark & Carroll Co | ||||||||
| 2800 Leemont Avenue NW | Canton | OH | 44709 | 341595372 | 501(C)(3) | 66980 | BOOK | General |
| Hammer & Nails Inc | ||||||||
| PO Box 8224 | Canton | OH | 447118224 | 341919568 | 501(C)(3) | 28050 | BOOK | General |
| Health Foundation of Greater Massillon | ||||||||
| 1237 Lincoln Way East | Massillon | OH | 44646 | 311516370 | 501(C)(3) | 12000 | BOOK | Programs |
| Heartbeats to the City | ||||||||
| 1352 Market Avenue South | Canton | OH | 44707 | 341863206 | 501(C)(3) | 15000 | BOOK | Programs |
| Holy Trinity Lutheran Church | ||||||||
| 2551 55th Street NE | Canton | OH | 44721 | 237430894 | 501(C)(3) | 7422 | BOOK | Income Distribution |
| Hoover Softball Booster Club Inc | ||||||||
| 11081 Bancroft Avenue | Uniontown | OH | 44685 | 341822966 | 501(C)(3) | 25000 | BOOK | General |
| House of Loreto | ||||||||
| 2812 Harvard Avenue NW | Canton | OH | 44709 | 340757174 | 501(C)(3) | 5860 | BOOK | Income Distribution |
| Invent Now Inc | ||||||||
| 3701 Highland Park NW | North Canton | OH | 44720 | 341580038 | 501(C)(3) | 15000 | BOOK | Programs |
| Iowa State University Foundation Dept of Music | ||||||||
| PO Box 2230 | Ames | IA | 50010 | 421143702 | 501(C)(3) | 20000 | BOOK | General |
| JR Coleman Community Renovation Corp Inc | ||||||||
| 1731 Grace Avenue NE | Canton | OH | 447052261 | 341430426 | 501(C)(3) | 15000 | BOOK | General |
| JR Coleman Family Services Corp | ||||||||
| 1731 Grace Avenue NE | Canton | OH | 447052261 | 341321317 | 501(C)(3) | 6727 | BOOK | General |
| John H and Evelyn L Ashton Preservation Assn In | ||||||||
| 60 W Main Street | Carrollton | OH | 44615 | 202854698 | 501(C)(3) | 232000 | BOOK | Income Distribution |
| Junior Achievement of East Central Ohio Inc | ||||||||
| 4353 Executive Circle NW | Canton | OH | 44718 | 340757173 | 501(C)(3) | 50500 | BOOK | General |
| Juvenile Diabetes Research Foundation | ||||||||
| 6100 Rockside Woods Blvd Suite 445 | Independence | OH | 44131 | 231907729 | 501(C)(3) | 6200 | BOOK | General |
| Lighthouse Ministries of Canton Inc | ||||||||
| 1931 Third Street SE | Canton | OH | 44707 | 562512695 | 501(C)(3) | 15000 | BOOK | Programs |
| Living Hope Christian Fellowship | ||||||||
| 1620 Clark Avenue SW | Canton | OH | 44706 | 341755631 | 501(C)(3) | 11940 | BOOK | Programs |
| Malone University | ||||||||
| 2600 Cleveland Avenue NW | Canton | OH | 447093823 | 340737794 | 501(C)(3) | 39182 | BOOK | Income Distribution |
| MAPS Air Museum | ||||||||
| 2260 International Parkway | North Canton | OH | 44720 | 341651715 | 501(C)(3) | 30000 | BOOK | General |
| Market Heights Neighborhood Assn | ||||||||
| 335 36th Street NW | Canton | OH | 44709 | 341796511 | 501(C)(3) | 12731 | BOOK | Programs |
| Masonic Charity Foundation of Oklahoma | ||||||||
| PO Box 2406 | Edmond | OK | 73083 | 736097262 | 501(C)(3) | 8299 | BOOK | General |
| Mercy Medical Center | ||||||||
| 1320 Mercy Drive NW | Canton | OH | 44708 | 341893439 | 501(C)(3) | 76367 | BOOK | General |
| Minerva Community Meals Assn | ||||||||
| 10863 Bower Road | East Rochester | OH | 44625 | 800277971 | 501(C)(3) | 17000 | BOOK | Programs |
| Mount Vernon Neighborhood Assn | ||||||||
| 2029 Franklin Place NW | Canton | OH | 44709 | 371448898 | 501(C)(3) | 17030 | BOOK | General |
| Muskingum Watershed Conservancy District | ||||||||
| PO Box 349 | New Philadelphia | OH | 446630349 | 341953261 | 501(C)(3) | 17563 | BOOK | Income Distribution |
| Muskingum Watershed Conservancy Foundation Inc | ||||||||
| PO Box 349 | New Philadelphia | OH | 446630349 | 341953261 | 501(C)(3) | 17751 | BOOK | Income Distribution |
| NEOMED | ||||||||
| 4209 State Route 44 PO Box 95 | Rootstown | OH | 44272 | 341264220 | 501(C)(3) | 51050 | BOOK | General |
| North Canton Heritage Society | ||||||||
| 200 Charlotte Street NW Suite 102 | North Canton | OH | 44720 | 237257694 | 501(C)(3) | 25000 | BOOK | General |
| Northwest Stark Senior Citizens Commission | ||||||||
| 853 Locust Street | Canal Fulton | OH | 44614 | 341319866 | 501(C)(3) | 21360 | BOOK | General |
| Ocean Reef Medical Center Foundation Inc | ||||||||
| 50 Barracuda Lane | Key Largo | FL | 33037 | 650443146 | 501(C)(3) | 25000 | BOOK | General |
| Oesterlen Services for Youth Inc | ||||||||
| 1918 Mechanicsburg Road | Springfield | OH | 45503 | 310536998 | 501(C)(3) | 7422 | BOOK | Income Distribution |
| Ohio Foundation of Independent Colleges Inc | ||||||||
| 250 East Broad Street Suite 1700 | Columbus | OH | 432154202 | 314441082 | 501(C)(3) | 6250 | BOOK | General |
| Ohio State Univ Extension Service - Stark County | ||||||||
| 2650 Richville Drive SE Suite 100 | Massillon | OH | 44646 | 311145986 | 501(C)(3) | 16500 | BOOK | Programs |
| Ohio State University Foundation | ||||||||
| 1480 West Lane Avenue | Columbus | OH | 43221 | 311145986 | 501(C)(3) | 25579 | BOOK | General |
| Oriental Lodge #430 Charity FundThe Grand Lodge o | ||||||||
| 121 South 6th Street | Muskogee | OK | 74402 | 730127965 | 501(C)(3) | 6084 | BOOK | Income Distribution |
| Pathway Caring for Children | ||||||||
| 4895 Dressler Road NW Suite A | Canton | OH | 44718 | 237244648 | 501(C)(3) | 20333 | BOOK | General |
| Plain Local School District | ||||||||
| 901 44th Street NW | Canton | OH | 44709 | 346002214 | 501(C)(3) | 6680 | BOOK | Programs |
| Plain Local Schools Foundation | ||||||||
| 1801 Schneider Street NE | Canton | OH | 44721 | 200487822 | 501(C)(3) | 27324 | BOOK | Income Distribution |
| Plain Township Parks Grounds & Facilities Dept | ||||||||
| 2600 Easton Street NE | Canton | OH | 44721 | 346002215 | 501(C)(3) | 20000 | BOOK | General |
| Planned Parenthood of Greater Ohio | ||||||||
| 444 West Exchange Street | Akron | OH | 44302 | 341015976 | 501(C)(3) | 79840 | BOOK | General |
| Players Guild of Canton Inc | ||||||||
| 1001 Market Avenue North | Canton | OH | 44702 | 340790867 | 501(C)(3) | 15566 | BOOK | General |
| Project KARESCDJFS Children's Services Division | ||||||||
| 300 Market Avenue North | Canton | OH | 44702 | 562290866 | 501(C)(3) | 7600 | BOOK | Programs |
| Project REBUILD Inc | ||||||||
| 406 Shorb Avenue NW | Canton | OH | 44703 | 341912951 | 501(C)(3) | 27320 | BOOK | General |
| Quail Hollow Volunteer Assn | ||||||||
| 13480 Congress Lake Avenue | Hartville | OH | 44632 | 341407293 | 501(C)(3) | 10000 | BOOK | General |
| Quota International of Massillon Ohio Charitable | ||||||||
| PO Box 81 | Massillon | OH | 44648 | 912080144 | 501(C)(3) | 21150 | BOOK | General |
| Randolph College | ||||||||
| 2500 Rivermont Avenue | Lynchburg | VA | 24503 | 540505941 | 501(C)(3) | 25000 | BOOK | Scholarships |
| Reentry Bridge Network Inc | ||||||||
| 529 Walnut Avenue NE | Canton | OH | 44702 | 263971922 | 501(C)(3) | 15000 | BOOK | Programs |
| Refuge of Hope Ministries | ||||||||
| PO Box 9361 | Canton | OH | 44711 | 341965221 | 501(C)(3) | 15000 | BOOK | Programs |
| RiverTree Christian Church | ||||||||
| 7373 Portage Street NW | Massillon | OH | 44646 | 341003958 | 501(C)(3) | 26451 | BOOK | General |
| Ronald McDonald House | ||||||||
| 10415 Euclid Avenue | Cleveland Heights | OH | 44106 | 341269123 | 501(C)(3) | 10000 | BOOK | General |
| Salvation Army - Alliance | ||||||||
| PO Box 2780 | Alliance | OH | 44601 | 135562351 | 501(C)(3) | 22299 | BOOK | General |
| Salvation Army - Canton | ||||||||
| 420 Market Avenue South | Canton | OH | 447022110 | 135562351 | 501(C)(3) | 60034 | BOOK | General |
| Siffrin Inc | ||||||||
| 2912 Whipple Avenue NW | Canton | OH | 447081534 | 341193822 | 501(C)(3) | 10000 | BOOK | General |
| St John the Baptist Catholic Church | ||||||||
| 627 McKinley Avenue NW | Canton | OH | 44703 | 340714655 | 501(C)(3) | 7313 | BOOK | Income Distribution |
| St John's Villa | ||||||||
| 701 Crest Street PO Box 457 | Carrollton | OH | 44615 | 341671908 | 501(C)(3) | 5793 | BOOK | Income Distribution |
| St Joseph's Church of Canton | ||||||||
| 2427 Tuscarawas Street West | Canton | OH | 44708 | 340714371 | 501(C)(3) | 16281 | BOOK | Income Distribution |
| St Michael's Church | ||||||||
| 3430 St Michaels Blvd NW | Canton | OH | 44718 | 340782263 | 501(C)(3) | 32655 | BOOK | General |
| St Paul's United Methodist Church | ||||||||
| 2705 6th Street SW | Canton | OH | 44710 | 340814171 | 501(C)(3) | 7000 | BOOK | Programs |
| St Peter's Church and School | ||||||||
| 726 Cleveland Avenue NW | Canton | OH | 44702 | 340714746 | 501(C)(3) | 15500 | BOOK | General |
| Stark County District Library | ||||||||
| 715 Market Avenue North | Canton | OH | 447021018 | 346000510 | 501(C)(3) | 5844 | BOOK | General |
| Stark County Historical Society | ||||||||
| 800 McKinley Monument Drive NW | Canton | OH | 447084800 | 340733194 | 501(C)(3) | 172442 | BOOK | Income Distribution |
| Stark County Humane Society | ||||||||
| PO Box 7077 Station A | Canton | OH | 44705 | 346003244 | 501(C)(3) | 175877 | BOOK | Income Distribution |
| Stark County Hunger Task Force | ||||||||
| 408 9th Street SW | Canton | OH | 44707 | 341374549 | 501(C)(3) | 28500 | BOOK | Programs |
| Stark County Park District | ||||||||
| 5300 Tyner Street NW | Canton | OH | 44708 | 341490858 | 501(C)(3) | 35000 | BOOK | General |
| Stark County Retired Teachers Assn | ||||||||
| 11036 Kent Avenue NE | Hartville | OH | 44632 | 341457861 | 501(C)(3) | 5021 | BOOK | Income Distribution |
| Stark Development Board Inc | ||||||||
| 116 Cleveland Avenue NW | Canton | OH | 447021744 | 341476938 | 501(C)(3) | 220000 | BOOK | Programs |
| Stark Education Partnership Inc | ||||||||
| 400 Market Avenue North Suite B Pl | Canton | OH | 44702 | 341625250 | 501(C)(3) | 252916 | BOOK | Income Distribution |
| Stark Social Workers Network | ||||||||
| PO Box 8223 | Canton | OH | 44711 | 341652871 | 501(C)(3) | 7000 | BOOK | Programs |
| Stark State College Foundation | ||||||||
| 6200 Frank Avenue NW | North Canton | OH | 44720 | 341577595 | 501(C)(3) | 9401 | BOOK | Scholarships |
| Trillium Family Solutions | ||||||||
| 624 Market Avenue North | Canton | OH | 44702 | 340714399 | 501(C)(3) | 170836 | BOOK | Income Distribution |
| Trinity Hospital Twin City | ||||||||
| 819 N First Street | Dennison | OH | 44621 | 341968676 | 501(C)(3) | 25000 | BOOK | General |
| Trinity United Church of Christ | ||||||||
| 3909 Blackburn Road NW | Canton | OH | 44718 | 340718411 | 501(C)(3) | 91630 | BOOK | Income Distribution |
| United Way of Greater Stark County | ||||||||
| 4825 Higbee Avenue NW Suite 101 | Canton | OH | 44718 | 134254191 | 501(C)(3) | 28328 | BOOK | General |
| University of Mount Union | ||||||||
| 1972 Clark Avenue | Alliance | OH | 446013929 | 340714687 | 501(C)(3) | 169030 | BOOK | General |
| University of Notre Dame | ||||||||
| PO Box 519 | Notre Dame | IN | 465569988 | 350868188 | 501(C)(3) | 6000 | BOOK | General |
| USO World Headquarters | ||||||||
| PO Box 96860 | Washington | DC | 200777677 | 131610451 | 501(C)(3) | 6687 | BOOK | Income Distribution |
| Walking Horse Trainers Auxiliary Inc | ||||||||
| 1101 North Main Street | Shelbyville | TN | 37162 | 621191329 | 501(C)(3) | 10000 | BOOK | Scholarships |
| Walsh University | ||||||||
| 2020 East Maple Street | North Canton | OH | 447203396 | 340868798 | 501(C)(3) | 33200 | BOOK | General |
| Westark Family Services Inc | ||||||||
| 42 First Street NE | Massillon | OH | 44646 | 340735604 | 501(C)(3) | 37000 | BOOK | General |
| Western Reserve Land Conservancy | ||||||||
| 3850 Chagrin River Road | Moreland Hills | OH | 44022 | 341571233 | 501(C)(3) | 25000 | BOOK | General |
| Western Stark Free Clinic Inc | ||||||||
| 820 Amherst Road NE | Massillon | OH | 44646 | 341887206 | 501(C)(3) | 24700 | BOOK | General |
| Westminster Presbyterian Church | ||||||||
| 171 Aultman Avenue NW | Canton | OH | 44708 | 346004434 | 501(C)(3) | 6000 | BOOK | Programs |
| Wilderness Center | ||||||||
| PO Box 202 | Wilmot | OH | 446890202 | 340943581 | 501(C)(3) | 150434 | BOOK | Income Distribution |
| YMCA - Alliance | ||||||||
| 205 South Union Avenue | Alliance | OH | 44601 | 340714792 | 501(C)(3) | 25700 | BOOK | General |
| YMCA of Central Stark County | ||||||||
| 1201 30th Street NW Suite 200 | Canton | OH | 44709 | 340714392 | 501(C)(3) | 32040 | BOOK | General |
| YWCA - Canton | ||||||||
| 231 6th Street NE | Canton | OH | 44702 | 340714799 | 501(C)(3) | 59710 | BOOK | General |
| Zion United Church of Christ | ||||||||
| 415 South Main Street | North Canton | OH | 44721 | 340839631 | 501(C)(3) | 13612 | BOOK | Income Distribution |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Nbr Of501 C3 And Govt Grants | 139 | TotalNbrOf501C3AndGovtGrants |
Form990 Schedule I Part III Form990ScheduleIPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Type Of Grant | SCHOLARSHIPS | TypeOfGrant |
| Number Of Recipients | 303 | NumberOfRecipients |
| Amount Of Cash Grant | 473101 | AmountOfCashGrant |
| Method Of Valuation | BOOK | MethodOfValuation |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | MONITORING THE USE OF GRANT FUNDS, | Identifier |
| Return Reference | PART I, LINE 2: | ReturnReference |
| Explanation | 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. | Explanation |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | X | CompensationCommittee |
| Form990 Of Other Organizations | X | Form990OfOtherOrganizations |
| Compensation Survey | X | CompensationSurvey |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | false | SeverancePayment |
| Supplemental Nonqual Retire Plan | false | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | false | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | false | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | false | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | false | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | false | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | false | AnyNonFixedPayments |
| Initial Contract Exception | false | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | MARK J SAMOLCZYK | NamePerson |
| Title | PRESIDENT | Title |
| Base Compensation Filing Org | 165604 | BaseCompensationFilingOrg |
| Comp Based On Related Orgs | 0 | CompBasedOnRelatedOrgs |
| Bonus Filing Org | 0 | BonusFilingOrg |
| Bonus Related Orgs | 0 | BonusRelatedOrgs |
| Other Compensation Filing Org | 0 | OtherCompensationFilingOrg |
| Other Compensation Related Orgs | 0 | OtherCompensationRelatedOrgs |
| Deferred Comp Filing Org | 5100 | DeferredCompFilingOrg |
| Deferred Comp Related Orgs | 0 | DeferredCompRelatedOrgs |
| Nontaxable Benefits Filing Org | 10653 | NontaxableBenefitsFilingOrg |
| Nontaxable Benefits Related Orgs | 0 | NontaxableBenefitsRelatedOrgs |
| Total Compensation Filing Org | 181357 | TotalCompensationFilingOrg |
| Total Compensation Related Orgs | 0 | TotalCompensationRelatedOrgs |
| Comp Report Prior990 Filing Org | 0 | CompReportPrior990FilingOrg |
| Comp Report Prior990 Related Orgs | 0 | CompReportPrior990RelatedOrgs |
Schedule M IRS990ScheduleM
| Field | Value | IRS element (for citing) |
|---|---|---|
| Works Of Art | WorksOfArt | |
| Art Historical Treasures | ArtHistoricalTreasures | |
| Art Fractional Interest | ArtFractionalInterest | |
| Books And Publications | BooksAndPublications | |
| Clothing And Household Goods | ClothingAndHouseholdGoods | |
| Cars And Other Vehicles | CarsAndOtherVehicles | |
| Boats And Planes | BoatsAndPlanes | |
| Intellectual Property | IntellectualProperty |
Securities Publicly Traded SecuritiesPubliclyTraded
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 14 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 1581506 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | EXCHANGE PRICE | MethodOfDeterminingRevenues |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities Closely Held Stock | SecuritiesCloselyHeldStock | |
| Securities Prtnrshp Trust Intrsts | SecuritiesPrtnrshpTrustIntrsts | |
| Securities Miscellaneous | SecuritiesMiscellaneous | |
| Qualified Contrib Hist Struct | QualifiedContribHistStruct | |
| Qualified Contrib Other | QualifiedContribOther | |
| Real Estate Residential | RealEstateResidential | |
| Real Estate Commercial | RealEstateCommercial | |
| Real Estate Other | RealEstateOther | |
| Collectibles | Collectibles | |
| Food Inventory | FoodInventory | |
| Drugs And Medical Supplies | DrugsAndMedicalSupplies | |
| Taxidermy | Taxidermy | |
| Historical Artifacts | HistoricalArtifacts | |
| Scientific Specimens | ScientificSpecimens | |
| Archaeological Artifacts | ArchaeologicalArtifacts | |
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | true | ReviewProcessUnusualNCGifts |
| Third Parties Used | true | ThirdPartiesUsed |
Form990 Schedule M Part II Form990ScheduleMPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | THIRD PARTY TRANSACTIONS, | Identifier |
| Return Reference | PART I, LINE 32B: | ReturnReference |
| Explanation | SECURITIES ARE SOLD THROUGH INVESTMENT BROKERAGE FIRMS. THESE FIRMS ARE INDEPENDENT OF THE DONORS AND THE FOUNDATION. | Explanation |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (8 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| MEMBERS OF THE ORGANIZATION, | FORM 990, PART VI, LINE 6: | 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. |
| ELECTION OF MEMBERS OF THE GOVERNING BODY, | FORM 990, PART VI, LINE 7A: | 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. |
| DECISIONS SUBJECT TO APPROVAL OF MEMBERS, | FORM 990, PART VI, LINE 7B: | 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. |
| REVIEW OF FORM 990, | FORM 990, PART VI, LINE 11B: | 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. |
| MONITORING AND ENFORCEMENT OF CONFLICT OF INTEREST POLICY, | FORM 990, PART VI, LINE 12C: | 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. |
| REVIEW OF COMPENSATION, | FORM 990, PART VI, QUESTION 15: | 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. |
| AVAILABILITY OF GOVERNING DOCUMENTS, | FORM 990, PART VI, LINE 19: | 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. |
| OTHER CHANGE IN NET ASSETS, | FORM 990, PART XI, LINE 9: | AGENCY ENDOWMENT REVENUE & EXPENSE = $(17,018,919) - |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII (4 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivitiesPrimaryActivities | Legal Domicile StateLegalDomicileState | Exempt Code SectionExemptCodeSection | Public Charity StatusPublicCharityStatus | Business Name Line1DirectControllingEntityName/BusinessNameLine1 | Controlled OrgControlledOrg |
|---|---|---|---|---|---|---|---|---|---|---|
| WILLIAM & MINNETTE GOLDSMITH FOUNDATION | ||||||||||
| 400 MARKET AVE N SUITE 200 | CANTON | OH | 44702 | 346542631 | SUPPORT ORG. | OH | 501(C)(3) | 11-TYPE I | NA | true |
| NEWMARKET PROJECT INC | ||||||||||
| 400 MARKET AVE N SUITE 200 | CANTON | OH | 44702 | 341282839 | LAND HOLDING | OH | 501(C)(2) | N/A | NA | 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 | 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 | true |
Form990 Schedule R Part III Form990ScheduleRPartIII
Name Of Related Org NameOfRelatedOrg
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SCF DEVELOPMENT LTD | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 400 MARKET AVE N 200 | AddressLine1 |
| City | CANTON | City |
| State | OH | State |
| ZIP Code | 44718 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 421581249 | EIN |
| Primary Activity | REAL ESTATE | PrimaryActivity |
| Legal Domicile State | OH | LegalDomicileState |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | STARK CF | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Predominant Income Type | RELATED | PredominantIncomeType |
| Share Of Total Income | -170591 | ShareOfTotalIncome |
| Share Of EOY Assets | 1545434 | ShareOfEOYAssets |
| Disproportionate Allocations | true | DisproportionateAllocations |
| Code V | $0 | CodeVAmount |
| General Or Managing Partner | true | GeneralOrManagingPartner |
| Percentage Ownership | 1.00000 | PercentageOwnership |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | true | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | false | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | false | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | true | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | false | LoansOrGuaranteesFromOtherOrg |
| Dividends Related Organization | false | DividendsRelatedOrganization |
| Sale Of Assets To Other Org | false | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | false | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | false | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | false | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | true | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | true | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | false | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | true | SharingOfFacilities |
| Sharing Of Paid Employees | true | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | false | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | true | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | false | OtherTransferToOtherOrg |
| Other Transfer From Other Org | false | OtherTransferFromOtherOrg |
Transactions Related Orgs Table TransactionsRelatedOrgsTable (3 entries)
| Transaction TypeTransactionType | Amount InvolvedAmountInvolved | Method Of Amt DeterminationMethodOfAmtDetermination |
|---|---|---|
| SCF DEVELOPMENT LTD | ||
| A | 75509 | BOOK |
| SCF DEVELOPMENT LTD | ||
| D | 4048111 | BOOK |
| SCF DEVELOPMENT LTD | ||
| K | 66669 | BOOK |
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