2013-11-13T14:07:29-06:00 2012-12-31 MALONEY NOVOTNY LLC 1111 SUPERIOR AVENUE SUITE 700 CLEVELAND OH 44114 990 2012-01-01 311760702 LICKING COUNTY FOUNDATION INC % KATIE BROWN LICK 7403493863 30 N 2ND STREET Suite NEWARK OH 430584212 MIKE CANTLIN 7403493863 2013-11-12 true CHRISTOPHER B ANDERSON 2163630100 2012 2016-02-24 21:20:13Z CONSTANCE HAWK 30 N 2ND STREET NEWARK OH 430584212 41857 false X WWW.THELCFOUNDATION.ORG X 1956 OH THE MISSION OF LICKING COUNTY FOUNDATION IS TO IMPROVE THE QUALITY OF LIFE FOR ALL CITIZENS OF LICKING COUNTY AND TO DISTRIBUTE PERMANENT CHARITABLE ASSETS TO BENEFIT THE WHOLE COMMUNITY. 11 11 0 0 0 20000 0 0 40640 1046 1217 0 0 21046 41857 0 0 0 0 0 0 0 0 8629 40187 64719 40187 64719 -19141 -22862 5593961 5593924 162000 162000 5431961 5431924 THE MISSION OF LICKING COUNTY FOUNDATION IS TO IMPROVE THE QUALITY OF LIFE FOR ALL CITIZENS OF LICKING COUNTY AND TO DISTRIBUTE PERMANENT CHARITABLE ASSETS TO BENEFIT THE WHOLE COMMUNITY. false false 34517 40640 LICKING COUNTY FOUNDATION IS A PUBLIC CHARITABLE ORGANIZATION MADE UP OF A DIVERSE COLLECTION OF FUNDS GIVEN BY CARING INDIVIDUALS, BUSINESSES, AND ORGANIZATIONS THAT HAVE A COMMON CONCERN FOR THE WELL-BEING OF THE PEOPLE OF LICKING COUNTY. DISTRIBUTIONS FROM THESE FUNDS MAINTAIN AND ENHANCE THE EDUCATIONAL, SOCIAL, CULTURAL, HEALTH AND CIVIC RESOURCES OF THE COMMUNITY THROUGH SUPPORT OF QUALIFIED CHARITABLE ORGANIZATIONS. 34517 true false false false false false false false false true true true false false true true false true false false false false false false false false false false false false false false false false false false false false false false false false true true false false false true 0 0 0 false false false false false false false false false false X 11 11 true false false false false false false true true false false true true true true true true true true false OH X KATIE BROWN 7403493863 30 N 2ND STREET NEWARK OH 430584212 MIKE CANTLIN 2.0 2.0 X X 0 0 0 DAVID TRAUTMAN 2.0 2.0 X X 0 0 0 JEFF COX 2.0 2.0 X X 0 0 0 STUART PARSONS 2.0 2.0 X 0 0 0 ANN FRYMAN 1.0 1.0 X 0 0 0 JERRY MCCLAIN 1.0 1.0 X 0 0 0 BILL MCCONNELL 1.0 1.0 X 0 0 0 JUDITH PIERCE 1.0 1.0 X 0 0 0 SARAH WALLACE 1.0 1.0 X 0 0 0 ESCHOL CURL 1.0 1.0 X 0 0 0 CYNTHIA MENZER 1.0 1.0 X 0 0 0 CONSTANCE HAWK 1.0 40.0 X 0 89026 4409 MARY K BROWN 1.0 40.0 X 0 56182 2384 0 145208 6793 0 false false false 0 0 REAL ESTATE REVENUE 531120 40640 40640 40640 1217 1217 0 0 0 0 0 0 0 0 0 0 41857 40640 1217 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 51540 27488 17180 6872 0 ADMINISTRATIVE FEES 380 203 127 50 MISC. REAL ESTATE EXPENSES 12799 6826 4266 1707 64719 34517 21573 8629 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 830539 124262 724046 706277 73625 74756 4796290 4785050 0 0 0 0 0 27841 5593961 5593924 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 162000 162000 162000 162000 X 722667 732048 1043708 1345572 3665586 3354304 5431961 5431924 5593961 5593924 -22862 22825 X false true X true false X 358511 7561 720000 20000 0 1106072 40640 40640 0 0 0 358511 7561 720000 20000 40640 1146712 0 0 0 1146712 150 8 1175 1046 1217 3596 0 150 8 1175 1046 1217 3596 0 0 358661 7569 721175 21046 41857 1150308 0.99687 0.99800 0.00313 0.00200 X 3513542 1217 380 3514379 3498317 20000 1047 5531 291 3513542 0.04400 0.79400 0.25000 false false 138448 138448 692091 124262 567829 706277 REAL ESTATE INVESTMENTS 4785050 C 4785050 0 AGENCY LIABILITY 162000 162000 X FIN 48 (ASC 740) FOOTNOTE, PART X, LINE 2: THE FOUNDATION IS A TAX-EXEMPT ORGANIZATION UNDER SECTION 501 (C)(3) OF THE INTERNAL REVENUE CODE. THE LCF IS THE SOLE MEMBER OF THE SUBSIDIARY LLC'S WHICH ARE TREATED AS DISREGARDED ENTITIES FOR TAX PURPOSES. ACCORDINGLY, NO PROVISIONS FOR FEDERAL, STATE, OR LOCAL TAXES ARE INCLUDED IN THE CONSOLIDATED FINANCIAL STATEMENTS. THERE WERE NO UNRECOGNIZED TAX BENEFITS AS OF DECEMBER 31, 2012. THE FOUNDATION'S INCOME TAX RETURNS REMAIN SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE, AS WELL AS VARIOUS STATE AND LOCAL TAXING AUTHORITIES, GENERALLY FOR THREE YEARS. REPORTABLE BUSINESS RELATIONSHIPS, PART VI, LINE 2: MICHAEL CANTLIN AND JERRY MCCLAIN HAVE A BUSINESS RELATIONSHIP. FORM 990 REVIEW, PART VI, LINE 11B: FORM 990 IS REVIEWED BY THE CHAIRMAN, PAST CHAIRMAN, AND THE GOVERNING COMMITTEE PRIOR TO FILING. MONITORING AND ENFORCEMENT OF CONFLICT POLICY, PART VI, LINE 12C: ANNUALLY, THE DIRECTOR PROVIDES THE ORGANIZATION'S CONFLICT OF INTEREST POLICY AND CONFLICT OF INTEREST STATEMENT AND DISCLOSURE TO EACH GOVERNING COMMITTEE MEMBER, STAFF MEMBER, AND COMMITTEE MEMBER (WHO IS NOT A BOARD MEMBER) TO READ AND COMPLETE THE CONFLICT OF INTEREST STATEMENT. DISCLOSURE DOCUMENTS ARE REVIEWED BY THE DIRECTOR. ANY POTENTIAL CONFLICTS ARE BROUGHT TO THE ATTENTION OF THE GOVERNING COMMITTEE FOR ENFORCEMENT. A NOTEBOOK IS COMPILED OF ALL STATEMENTS AND DISCLOSURES FOR READY ACCESS AND REFERENCE. AT THE BEGINNING OF EACH BOARD MEETING, GOVERNING COMMITTEE MEMBERS ARE ASKED TO DISCLOSE ANY NEW INTERESTS OR AFFILIATIONS. COMPENSATION REVIEW AND APPROVAL, PART VI, LINE 15: IN THE PROCESS OF DETERMINING THE COMPENSATION OF THE DIRECTOR (2012), FINANCIAL OFFICER (2012), PROGRAM OFFICER, AND ADMINISTRATIVE ASSISTANT (2012), THE HUMAN RESOURCES COMMITEE (COMPRISED OF A BOARD MEMBER AND COMMUNITY VOLUNTEERS) REVIEWED THE COUNCIL ON FOUNDATIONS' "2012 COMPENSATION SUMMARY FOR COMMUNITY FOUNDATIONS" WHICH PROVIDED DATA ON THE SALARIES AND BENEFITS FOR TOP MANAGEMENT OFFICIALS AND KEY EMPLOYEES OF COMPARABLE COMMUNITY FOUNDATIONS. THEY ALSO REVIEWED COLA AND LOCAL MARKET SALARY ADJUSTMENTS. BASED ON THIS DATA, RECOMMENDATIONS FOR STAFF COMPENSATION WERE MADE BY THE HUMAN RESOURCES COMMITTEE AND APPROVED BY THE BOARD. ALL OF THESE DELIBERATIONS WERE DOCUMENTED WITH COMMITTEE AND BOARD MEETING MINUTES. AVAILABILITY OF DOCUMENTS, PART VI, LINE 19: GOVERNING DOCUMENTS, POLICIES, AND FINANCIAL STATEMENTS ARE AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST AS STATED ON THE ORGANIZATION'S WEBSITE. SUPPLEMENTAL INFORMATION FOR THE AUDIT COMMITTEE, PART XII, LINE 2C: THE AUDIT COMMITTEE IS CHAIRED BY THE FOUNDATION'S VICE CHAIRMAN AND COMPRISED OF NON-BOARD MEMBER VOLUNTEERS. THE COMMITTEE PROVIDES OVERSIGHT INTO THE ORGANIZATION'S ACCOUNTING AND FINANCIAL REPORTING, AND OVERSEES THE ORGANIZATION'S ANNUAL AUDITS, SELECTION OF AN INDEPENDENT AUDITOR, FORM 990 PREPARATION, ETHICS, ADEQUACY OF INTERNAL CONTROLS, PROPER AUTHORIZATION OF ACTIVITIES AND EXPENDITURES, COMPLIANCE WITH POLICIES, AND DEVELOPMENT OF NEW POLICIES. 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