KEVIN COLEMAN FOUNDATION INC: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization: KEVIN COLEMAN FOUNDATION INC (EIN 34-1578261)
Tax period: 2012-01-01 to 2012-12-31
Filed: 2013-09-27
IRS object ID: 201312709349300516
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 G
Schedule I
Schedule K
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2013-09-27T11:25:30-05:00	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	MCMANUS DOSEN & CO	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	7251 ENGLE RD STE 406	AddressLine1
City	MIDDLEBURG HEIGHTS	City
State	OH	State
ZIP Code	441308404	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	341578261	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	KEVIN COLEMAN FOUNDATION INC	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	KEVI	NameControl
Phone	3306766876	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	5982 RHODES RD	AddressLine1
City	KENT	City
State	OH	State
ZIP Code	44240	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	NELSON W BURNS	Name
Title	SECRETARY/TREASURER	Title
Phone	3306766876	Phone
Date Signed	2013-09-17	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	MARTIN F KOPMEYER CPA	Name
Phone	4402433400	Phone
Date Prepared	2013-09-17	DatePrepared

Field	Value	IRS element (for citing)
Tax Year	2012	TaxYear
Build TS	2016-02-25 16:41:14Z	BuildTS

Form 990 IRS990

Doing Business As DoingBusinessAs

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

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	NELSON BURNS	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	5982 RHODES RD	AddressLine1
City	KENT	City
State	OH	State
ZIP Code	44240	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	1584078	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	WWW.COLEMAN-FOUNDATION.COM	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1988	YearFormation
State Legal Domicile	OH	StateLegalDomicile
Activity Or Mission Description	THE FOUNDATION IS A PHILANTHROPIC ORGANIZATION THAT SUPPORTS CHILDREN, FAMILIES AND OLDER ADULTS FACING MENTAL HEALTH AND REHABILITATION CHALLENGES. THE FOUNDATION ALSO SUPPORTS OTHER ORGANIZATIONS THAT PROVIDE EXCELLENCE IN ADVOCACY, LEADERSHIP AND EDUCATION IN MENTAL HEALTH AND REHABILITATION SERVICES.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	15	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	15	NbrIndependentVotingMembers
Total Nbr Employees	0	TotalNbrEmployees
Total Nbr Volunteers	28	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	236774	ContributionsGrantsPriorYear
Contributions Grants Current Year	607015	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	499779	ProgramServiceRevenuePriorYear
Program Service Revenue CY	499869	ProgramServiceRevenueCY
Investment Income Prior Year	49647	InvestmentIncomePriorYear
Investment Income Current Year	106475	InvestmentIncomeCurrentYear
Other Revenue Prior Year	68767	OtherRevenuePriorYear
Other Revenue Current Year	70680	OtherRevenueCurrentYear
Total Revenue Prior Year	854967	TotalRevenuePriorYear
Total Revenue Current Year	1284039	TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year	117854	GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY	346646	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Current Year	0	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	22568	TotalFundrsngExpCurrentYear
Other Expense Prior Year	502721	OtherExpensePriorYear
Other Expenses Current Year	343393	OtherExpensesCurrentYear
Total Expenses Prior Year	620575	TotalExpensesPriorYear
Total Expenses Current Year	690039	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	234392	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	594000	RevenuesLessExpensesCY
Total Assets BOY	5771826	TotalAssetsBOY
Total Assets EOY	6347676	TotalAssetsEOY
Total Liabilities BOY	2053712	TotalLiabilitiesBOY
Total Liabilities EOY	1868837	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	3718114	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	4478839	NetAssetsOrFundBalancesEOY
Info In Schedule O Part III	X	InfoInScheduleOPartIII
Mission Description	THE FOUNDATION IS A PHILANTHROPIC ORGANIZATION THAT SUPPORTS CHILDREN, FAMILIES AND OLDER ADULTS FACING MENTAL HEALTH AND REHABILITATION CHALLENGES. THE FOUNDATION ALSO SUPPORTS OTHER ORGANIZATIONS THAT PROVIDE EXCELLENCE IN ADVOCACY, LEADERSHIP AND EDUCATION IN MENTAL HEALTH AND REHABILITATION SERVICES.	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	223237	Expense
Revenue	486564	Revenue
Description	RENTAL SPACE TO COLEMAN PROFESSIONAL SERVICES TO PROVIDE MENTAL HEALTH SERVICES	Description

Activity2 Activity2

Field	Value	IRS element (for citing)
Expense	337684	Expense
Grants	337684	Grants
Description	PROVIDES AWARDS TO COLEMAN PROFESSIONAL SERVICES, OTHER MENTAL HEALTH ORGANIZATIONS AND INDIVIDUALS FOR BEHAVIORAL HEALTH AND REHABILITATION SERVICES.	Description

Activity3 Activity3

Field	Value	IRS element (for citing)
Expense	8962	Expense
Grants	8962	Grants
Description	PROVIDES FUNDING FOR DIRECT PERSONAL ASSISTANCE GRANTS TO INDIVIDUAL CLIENTS.	Description

Field	Value	IRS element (for citing)
Total Program Service Expense	569883	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	false	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	false	ReportFin48Footnote
Independent Audit Financial Stmt	true	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	false	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	true	FundraisingActivities
Gaming	false	Gaming
Hospital	false	Hospital
Grants To Organizations	true	GrantsToOrganizations
Grants To Individuals	true	GrantsToIndividuals
Schedule J Required	false	ScheduleJRequired
Tax Exempt Bonds	true	TaxExemptBonds
Invest Tax Exempt Bonds	false	InvestTaxExemptBonds
Escrow Account	false	EscrowAccount
On Behalf Of Issuer	false	OnBehalfOfIssuer
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	false	DeductibleNonCashContributions
Deductible Contributions Of Art	false	DeductibleContributionsOfArt
Terminated	false	Terminated
Partial Liquidation	false	PartialLiquidation
Disregarded Entity	false	DisregardedEntity
Related Entity	false	RelatedEntity
Related Org Controlled Entity	false	RelatedOrgControlledEntity
Transfers To Exempt Non Chrtbl Org	false	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	true	ScheduleORequired
Number Forms Transmitted With1096	2	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Number Of Employees	0	NumberOfEmployees
Unrelated Business Income	false	UnrelatedBusinessIncome
Foreign Financial Account	false	ForeignFinancialAccount
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTrans
Taxable Party Notification	false	TaxablePartyNotification
Non Deductible Contributions	false	NonDeductibleContributions
Quid Pro Quo Contributions	true	QuidProQuoContributions
Quid Pro Quo Disclosure	true	QuidProQuoDisclosure
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOf
Funds To Pay Premiums	false	FundsToPayPremiums
Premiums Paid	false	PremiumsPaid
Form8899 Filed	false	Form8899Filed
Form1098 C Filed	false	Form1098CFiled
Indoor Tanning Services	false	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	15	NbrVotingGoverningBodyMembers
Number Independent Voting Members	15	NumberIndependentVotingMembers
Family Or Business Relationship	false	FamilyOrBusinessRelationship
Delegation Of Management Duties	true	DelegationOfManagementDuties
Changes To Organizing Docs	false	ChangesToOrganizingDocs
Material Diversion Or Misuse	false	MaterialDiversionOrMisuse
Members Or Stockholders	false	MembersOrStockholders
Election Of Board Members	false	ElectionOfBoardMembers
Decisions Subject To Approval	false	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	false	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	true	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	true	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	true	RegularMonitoringEnforcement
Whistleblower Policy	false	WhistleblowerPolicy
Document Retention Policy	true	DocumentRetentionPolicy
Compensation Process CEO	true	CompensationProcessCEO
Compensation Process Other	true	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture
States Where Copy Of Return Is Filed	OH	StatesWhereCopyOfReturnIsFiled
Other Website	X	OtherWebsite
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	NELSON BURNS	NamePerson
Telephone Number	3306766801	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	5982 RHODES RD	AddressLine1
City	KENT	City
State	OH	State
ZIP Code	44240	ZIPCode

Field	Value	IRS element (for citing)
No Listed Persons Compensated	X	NoListedPersonsCompensated

Form990 Part VII Section A Form990PartVIISectionA (15 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	OfficerOfficer	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation
NELSON W BURNS
SECRETARY/TR	0.23	X	X	0	0	0
NANCY S ARTHUR
TRUSTEE	0.23	X		0	0	0
AARON BAKER
TRUSTEE	0.23	X		0	0	0
JEFF FOWLER
TRUSTEE	0.23	X		0	0	0
BETSY MANGIN
TRUSTEE	0.23	X		0	0	0
RICHARD ABBOTT
TRUSTEE	0.23	X		0	0	0
DAVID PETRONE
PRESIDENT	0.23	X	X	0	0	0
TAMARA K RYNEARSON MBA
VICE PRESIDE	0.23	X	X	0	0	0
ERIC E WERTZ
TRUSTEE	0.23	X		0	0	0
MARK D YANKOVICH
TRUSTEE	0.23	X		0	0	0
SHANNON BOOTH
TRUSTEE	0.23	X		0	0	0
FRANK CAROZZI
TRUSTEE	0.23	X		0	0	0
MICHAEL KULIS
TRUSTEE	0.23	X		0	0	0
IRIS LIEWELLYN ANGLE
TRUSTEE	0.23	X		0	0	0
SUSAN RODGER
TRUSTEE	0.23	X		0	0	0

Field	Value	IRS element (for citing)
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources
All Other Contributions	607015	AllOtherContributions
Total Contributions	607015	TotalContributions

Program Service Revenue ProgramServiceRevenue (2 entries)

DescriptionDescription	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome
COLEMAN PROFESSIONAL RENTAL	486564	486564
OHIO DEPT. OF MENTAL HEALTH	13305	13305

Field	Value	IRS element (for citing)
Total Program Service Revenue	499869	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	80548	TotalRevenueColumn
Related Or Exempt Function Income	80548	RelatedOrExemptFunctionIncome

Gross Amount Sales Assets GrossAmountSalesAssets

Field	Value	IRS element (for citing)
Securities	304867	Securities

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

Field	Value	IRS element (for citing)
Securities	278940	Securities

Gain Or Loss GainOrLoss

Field	Value	IRS element (for citing)
Securities	25927	Securities

Net Gain Or Loss Investments NetGainOrLossInvestments

Field	Value	IRS element (for citing)
Total Revenue Column	25927	TotalRevenueColumn
Related Or Exempt Function Income	25927	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Gross Income Fundraising Events	91779	GrossIncomeFundraisingEvents
Fundraising Direct Expenses	21099	FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	70680	TotalRevenueColumn
Exclusion	$70,680	ExclusionAmount

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	1284039	TotalRevenueColumn
Related Or Exempt Function Income	606344	RelatedOrExemptFunctionIncome
Exclusion	$70,680	ExclusionAmount

Grants To Domestic Orgs GrantsToDomesticOrgs

Field	Value	IRS element (for citing)
Total	337684	Total
Program Services	337684	ProgramServices

Grants To Domestic Individuals GrantsToDomesticIndividuals

Field	Value	IRS element (for citing)
Total	8962	Total
Program Services	8962	ProgramServices

Fees For Services Management FeesForServicesManagement

Field	Value	IRS element (for citing)
Total	47129	Total
Management And General	47129	ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	12200	Total
Management And General	12200	ManagementAndGeneral

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	13452	Total
Management And General	13452	ManagementAndGeneral

Advertising Advertising

Field	Value	IRS element (for citing)
Total	9329	Total
Management And General	1187	ManagementAndGeneral
Fundraising	8142	Fundraising

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	15327	Total
Management And General	1453	ManagementAndGeneral
Fundraising	13874	Fundraising

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	5871	Total
Management And General	5871	ManagementAndGeneral

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	10200	Total
Program Services	9600	ProgramServices
Management And General	600	ManagementAndGeneral

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	4025	Total
Management And General	4025	ManagementAndGeneral

Interest Interest

Field	Value	IRS element (for citing)
Total	76215	Total
Program Services	76215	ProgramServices

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	137422	Total
Program Services	137422	ProgramServices

Insurance Insurance

Field	Value	IRS element (for citing)
Total	1408	Total
Management And General	1408	ManagementAndGeneral

Other Expenses OtherExpenses (3 entries)

DescriptionDescription	TotalTotal	Management And GeneralManagementAndGeneral	FundraisingFundraising
MISC EXPENSES	8951	8399	552
LICENSES & FEES	1632	1632
FOOD	232	232

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	690039	Total
Program Services	569883	ProgramServices
Management And General	97588	ManagementAndGeneral
Fundraising	22568	Fundraising

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	659510	BOY
EOY	1152710	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
BOY	472889	BOY
EOY	505329	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	79806	BOY
EOY	94240	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	4722016	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	2005458	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	2856432	BOY
EOY	2716558	EOY

Investments Other Securities InvestmentsOtherSecurities

Field	Value	IRS element (for citing)
BOY	1703189	BOY
EOY	1878839	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	5771826	BOY
EOY	6347676	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	16489	BOY
EOY	5254	EOY

Tax Exempt Bond Liabilities TaxExemptBondLiabilities

Field	Value	IRS element (for citing)
BOY	1574500	BOY
EOY	1453621	EOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

Field	Value	IRS element (for citing)
BOY	420207	BOY
EOY	406902	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	42516	BOY
EOY	3060	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	2053712	BOY
EOY	1868837	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	2018345	BOY
EOY	2085507	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	469772	BOY
EOY	1124836	EOY

Permanently Restricted Net Assets PermanentlyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	1229997	BOY
EOY	1268496	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	3718114	BOY
EOY	4478839	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	5771826	BOY
EOY	6347676	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	594000	ReconcilationRevenueExpenses
Reconciliation Unrealized Invest	127269	ReconciliationUnrealizedInvest
Reconcilation Other Changes	39456	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 Separate	X	FinancialStatementSeparate

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)
Publicly Supported Org509a2	X	PubliclySupportedOrg509a2

Gifts Grants Contrib Received509 GiftsGrantsContribReceived509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	558795	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	191138	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	280143	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	236774	CurrentTaxYearMinus1Year
Current Tax Year	607015	CurrentTaxYear
Total	1873865	Total

Gross Receipts From Admissions GrossReceiptsFromAdmissions

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	650085	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	576090	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	548232	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	550576	CurrentTaxYearMinus1Year
Current Tax Year	580417	CurrentTaxYear
Total	2905400	Total

Gross Receipts From Non UBI GrossReceiptsFromNonUBI

Field	Value	IRS element (for citing)
Current Tax Year Minus3 Years	37300	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	83864	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	87263	CurrentTaxYearMinus1Year
Current Tax Year	91779	CurrentTaxYear
Total	300206	Total

Total509 Total509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	1208880	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	804528	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	912239	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	874613	CurrentTaxYearMinus1Year
Current Tax Year	1279211	CurrentTaxYear
Total	5079471	Total

Amts From Subst Contributors AmtsFromSubstContributors

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	623588	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	436552	CurrentTaxYearMinus3Years
Total	1060140	Total

Support From DQ Ps Etc SupportFromDQPsEtc

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	623588	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	436552	CurrentTaxYearMinus3Years
Total	1060140	Total

Field	Value	IRS element (for citing)
Public Support Total509	4019331	PublicSupportTotal509

Gross Investment Income509 GrossInvestmentIncome509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	106012	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	63378	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	49043	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	50797	CurrentTaxYearMinus1Year
Current Tax Year	80548	CurrentTaxYear
Total	349778	Total

Investment Income And UBTI InvestmentIncomeAndUBTI

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	106012	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	63378	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	49043	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	50797	CurrentTaxYearMinus1Year
Current Tax Year	80548	CurrentTaxYear
Total	349778	Total

Total Support Total TotalSupportTotal

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	1314892	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	867906	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	961282	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	925410	CurrentTaxYearMinus1Year
Current Tax Year	1359759	CurrentTaxYear
Total	5429249	Total

Field	Value	IRS element (for citing)
Public Support Percentage509	0.74030	PublicSupportPercentage509
Prior Year Support Percentage	0.61490	PriorYearSupportPercentage
Investment Income Percentage	0.06000	InvestmentIncomePercentage
Prior Yr Invest Income Percentage	0.06000	PriorYrInvestIncomePercentage
Thirty Three Percnt Tests CY509	X	ThirtyThreePercntTestsCY509

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

Current Year CurrentYear

Field	Value	IRS element (for citing)
Beginning Of Year Balance	1993235	BeginningOfYearBalance
Contributions	38499	Contributions
Investment Earnings Or Losses	293396	InvestmentEarningsOrLosses
Administrative Expenses	69499	AdministrativeExpenses
End Of Year Balance	2255631	EndOfYearBalance

Current Year Minus1 Year CurrentYearMinus1Year

Field	Value	IRS element (for citing)
Beginning Of Year Balance	2051874	BeginningOfYearBalance
Contributions	11759	Contributions
Investment Earnings Or Losses	38798	InvestmentEarningsOrLosses
Administrative Expenses	109196	AdministrativeExpenses
End Of Year Balance	1993235	EndOfYearBalance

Current Year Minus2 Years CurrentYearMinus2Years

Field	Value	IRS element (for citing)
Beginning Of Year Balance	1862742	BeginningOfYearBalance
Contributions	99308	Contributions
Investment Earnings Or Losses	164193	InvestmentEarningsOrLosses
Administrative Expenses	74369	AdministrativeExpenses
End Of Year Balance	2051874	EndOfYearBalance

Current Year Minus3 Years CurrentYearMinus3Years

Field	Value	IRS element (for citing)
Beginning Of Year Balance	1607397	BeginningOfYearBalance
Contributions	12048	Contributions
Investment Earnings Or Losses	293297	InvestmentEarningsOrLosses
Administrative Expenses	50000	AdministrativeExpenses
End Of Year Balance	1862742	EndOfYearBalance

Current Year Minus4 Years CurrentYearMinus4Years

Field	Value	IRS element (for citing)
Beginning Of Year Balance	1900151	BeginningOfYearBalance
Contributions	43975	Contributions
Investment Earnings Or Losses	-336729	InvestmentEarningsOrLosses
End Of Year Balance	1607397	EndOfYearBalance

Field	Value	IRS element (for citing)
Board Designated EOY Balance	0.30130	BoardDesignatedEOYBalance
Permanent Endowment EOY Balance	0.69870	PermanentEndowmentEOYBalance
Endowments Held By Unrelated Orgs	false	EndowmentsHeldByUnrelatedOrgs
Endowments Held By Related Orgs	false	EndowmentsHeldByRelatedOrgs

Land Land

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	129452	OtherCostOrOtherBasis
Book Value	129452	BookValue

Buildings Buildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	3132111	OtherCostOrOtherBasis
Depreciation	971174	Depreciation
Book Value	2160937	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	1372131	OtherCostOrOtherBasis
Depreciation	950819	Depreciation
Book Value	421312	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	88322	OtherCostOrOtherBasis
Depreciation	83465	Depreciation
Book Value	4857	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	2716558	TotalOfBookValueLandBuildings

Other Securities OtherSecurities (3 entries)

DescriptionDescription	Book ValueBookValue	Method Of ValuationMethodOfValuation
BOND MUTUAL FUNDS	685356	F
EQUITY MUTUAL FUNDS	605110	F
BALANCED MUTUAL FUNDS	588373	F

Field	Value	IRS element (for citing)
Total Of Book Value Securities	1878839	TotalOfBookValueSecurities

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
Description	INTEREST RATE SWAP	Description
Amount	$3,060	Amount

Field	Value	IRS element (for citing)
Total Of Amounts	3060	TotalOfAmounts
Tot Revenue Etc Audited Fincl Stmt	1432407	TotRevenueEtcAuditedFinclStmt
Net Unrealized Gains Investments	127269	NetUnrealizedGainsInvestments
Other Revenues	21099	OtherRevenues
Revenue Not Rptd F990	148368	RevenueNotRptdF990
Revenue Subtotal	1284039	RevenueSubtotal
Total Revenue Per Form990	1284039	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	711138	TotExpensesEtcAuditedFinclStmt
Other Expenses Included	21099	OtherExpensesIncluded
Expenses Not Rptd F990	21099	ExpensesNotRptdF990
Expenses Subtotal	690039	ExpensesSubtotal
Total Expenses Per Form990	690039	TotalExpensesPerForm990

Form990 Schedule D Part XIII Form990ScheduleDPartXIII (3 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
REVENUE AMOUNTS INCLUDED IN FINANCIALS - OTHER	SCHEDULE D, PAGE 4, PART XI, LINE 2D	EVENT EXPENSES NETTED AGAINST EVENT REVENUE 21,099
REVENUE AMOUNTS INCLUDED ON RETURN - OTHER	SCHEDULE D, PAGE 4, PART XI, LINE 4B	EVENT EXPENSES NETTED AGAINST EVENT REVENUE 0
EXPENSE AMOUNTS INCLUDED IN FINANCIALS - OTHER	SCHEDULE D, PAGE 4, PART XII, LINE 2D	EVENT EXPENSES NETTED AGAINST EVENT REVENUE 21,099

Schedule G IRS990ScheduleG

Events Information EventsInformation

Field	Value	IRS element (for citing)
Name Of Event1	VARIOUS EVENTS	NameOfEvent1
Gross Receipts Event1	91779	GrossReceiptsEvent1
Gross Revenue Event1	91779	GrossRevenueEvent1
Other Direct Expenses Event1	21099	OtherDirectExpensesEvent1
Gross Receipts Total	91779	GrossReceiptsTotal
Gross Revenue Total Events	91779	GrossRevenueTotalEvents
Other Direct Expenses Total Events	21099	OtherDirectExpensesTotalEvents
Direct Expense Summary Events	21099	DirectExpenseSummaryEvents
Net Income Summary	70680	NetIncomeSummary

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Records Maintained	true	RecordsMaintained

Recipient Table RecipientTable

Recipient Name Business RecipientNameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	COLEMAN PROFESSIONAL SERVICES	BusinessNameLine1

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	5982 RHODES ROAD	AddressLine1
City	KENT	City
State	OH	State
ZIP Code	44240	ZIPCode

Field	Value	IRS element (for citing)
EIN Of Recipient	341240178	EINOfRecipient
IRC Section	3	IRCSection
Amount Of Cash Grant	331784	AmountOfCashGrant
Purpose Of Grant	SUPPORT OF SVCS	PurposeOfGrant

Field	Value	IRS element (for citing)
Total Nbr Of501 C3 And Govt Grants	12	TotalNbrOf501C3AndGovtGrants

Form990 Schedule I Part III Form990ScheduleIPartIII

Field	Value	IRS element (for citing)
Type Of Grant	PERSONAL ASSISTANCE	TypeOfGrant
Number Of Recipients	48	NumberOfRecipients
Amount Of Cash Grant	8962	AmountOfCashGrant

Form990 Schedule I Part IV Form990ScheduleIPartIV

Field	Value	IRS element (for citing)
Identifier	PROCEDURES FOR MONITORING THE USE OF GRANT FUNDS INSIDE THE UNITED STATES	Identifier
Return Reference	SCHEDULE I, PAGE 1, PART I, LINE 2	ReturnReference
Explanation	THE ORGANIZATION MONITORS THE USE OF PERSONAL ASSISTANCE GRANTS BY EITHER MAKING PAYMENT DIRECTLY TO THE THIRD PARTY VENDOR ON BEHALF OF THE GRANTEE OR BY REQUIRING THE GRANTEE TO PROVIDE SUBSTANTIATION (E.G. INVOICE, RECEIPT)OF THE EXPENDITURE. THE ORGANIZATION MONITORS THE USE OF THE GRANT FUNDS BY OTHER DONEE ORGANIZATIONS THROUGH ONGOING COMMUNICATION WITH THE RECIPIENTS, PERSONAL OBSERVATION OF THE USE OF FUNDS, AND REVIEW OF PUBLICATIONS OF THE RECIPIENT ORGANIZATIONS SUCH AS ANNUAL REPORTS.	Explanation

Schedule K IRS990ScheduleK

Form990 Schedule K Part I Form990ScheduleKPartI

Field	Value	IRS element (for citing)
Bond Reference	A	BondReferenceCd

Issuer Name IssuerName

Field	Value	IRS element (for citing)
Business Name Line1	COUNTY OF PORTAGE	BusinessNameLine1

Field	Value	IRS element (for citing)
Issuer EIN	346002242	IssuerEIN
CUSIP Number	735662AB4	CUSIPNumber
Date Issued	2003-01-02	DateIssued
Issue Price	4400000	IssuePrice
Description Of Purpose	CONSTRUCTION	DescriptionOfPurpose
Defeased	false	Defeased
On Behalf Of Issuer	false	OnBehalfOfIssuer
Pool Financing	false	PoolFinancing

Form990 Schedule K Part II Form990ScheduleKPartII

Field	Value	IRS element (for citing)
Bond Reference	A	BondReferenceCd
Capital Expenditures	1847245	CapitalExpenditures
Year Of Subst Completion	2008	YearOfSubstCompletion
Current Refunding	false	CurrentRefunding
Advance Refunding	false	AdvanceRefunding
Final Allocation Made	true	FinalAllocationMade
Adequate Books And Recds Maintaind	true	AdequateBooksAndRecdsMaintaind

Form990 Schedule K Part III Form990ScheduleKPartIII

Field	Value	IRS element (for citing)
Bond Reference	A	BondReferenceCd
Owning Bond Financed Property	false	OwningBondFinancedProperty
Any Lease Arrangements	false	AnyLeaseArrangements
Mngment Cntrct Bond Financd Prprty	false	MngmentCntrctBondFinancdPrprty
Any Research Agreements	false	AnyResearchAgreements
Bond Iss Meet Prvt Security Pay Test	false	BondIssMeetPrvtSecurityPayTest
Change In Use Bond Financed Prop	false	ChangeInUseBondFinancedProp
Remedial Action Taken	false	RemedialActionTaken
Non Qualified Bond Remed Procdrs	false	NonQualifiedBondRemedProcdrs

Form990 Schedule K Part IV Form990ScheduleKPartIV

Field	Value	IRS element (for citing)
Bond Reference	A	BondReferenceCd
Form8038 T Filed	false	Form8038TFiled
Rebate Not Due Yet	false	RebateNotDueYet
Exception To Rebate	false	ExceptionToRebate
No Rebate Due	false	NoRebateDue
Variable Rate Issue	true	VariableRateIssue
Hedge Identified In Books And Recds	true	HedgeIdentifiedInBooksAndRecds

Name Of Hedge Provider NameOfHedgeProvider

Field	Value	IRS element (for citing)
Business Name Line1	JP MORGAN CHASE	BusinessNameLine1

Field	Value	IRS element (for citing)
Term Of Hedge	10.0	TermOfHedge
Superintegrated Hedge	false	SuperintegratedHedge
Hedge Terminated	false	HedgeTerminated
Gross Proceeds Invested In GIC	false	GrossProceedsInvestedInGIC
Gross Proceeds Invested	false	GrossProceedsInvested
Written Proc To Monitor Reqs	true	WrittenProcToMonitorReqs

Form990 Schedule K Part V Form990ScheduleKPartV

Field	Value	IRS element (for citing)
Bond Reference	A	BondReferenceCd
Proc To Undertk Corrective Action	false	ProcToUndertkCorrectiveAction

Form990 Schedule K Part VI Form990ScheduleKPartVI

Field	Value	IRS element (for citing)
Identifier	PURPOSE OF ISSUE DESCRIPTION	Identifier
Return Reference	SCHEDULE K	ReturnReference
Explanation	COUNTY OF PORTAGE COUNTY OF PORTAGE OF SEVERAL REAL ESTATE PROJECTS AND THE ACQUISITION OF EQUIPMENT REFINANCE EXISTING BOND DEBT IN THE NAME OF THE KEVIN COLEMAN FOUNDATION INC AND PROVIDE FUNDS TO COVER ISSUANCE COSTS	Explanation

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (9 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
ORGANIZATION'S MISSION	FORM 990 - ORGANIZATION'S MISSION	THE FOUNDATION IS A PHILANTHROPIC ORGANIZATION THAT SUPPORTS CHILDREN, FAMILIES AND OLDER ADULTS FACING MENTAL HEALTH AND REHABILITATION CHALLENGES. THE FOUNDATION ALSO SUPPORTS OTHER ORGANIZATIONS THAT PROVIDE EXCELLENCE IN ADVOCACY, LEADERSHIP AND EDUCATION IN MENTAL HEALTH AND REHABILITATION SERVICES.
MANAGEMENT DELEGATED	FORM 990, PAGE 6, PART VI, LINE 3	THE FOUNDATION UTILIZES THE RESOURCES OF COLEMAN PROFESSIONAL SERVICES, INC. TO MANAGE ITS OPERATIONS. THE FOUNDATION PAYS A MONTHLY FEE TO COLEMAN PROFESSIONAL SERVICES FOR MANAGEMENT AND ADMINISTRATIVE STAFF. THE FOUNDATION DOES NOT HAVE ANY OWNERSHIP INTEREST OR VOTING CONTROL IN COLEMAN PROFESSIONAL SERVICES, NOR DOES COLEMAN PROFESSIONAL SERVICES HAVE ANY OWNERSHIP INTEREST OR VOTING CONTROL OVER THE FOUNDATION. THE BOARD OF DIRECTORS OF THE FOUNDATION OVERSEES ALL MANAGEMENT SERVICES PROVIDED BY COLEMAN PROFESSIONAL SERVICES IN CONDUCTING THE AFFAIRS OF THE FOUNDATION.
ORGANIZATION'S PROCESS USED TO REVIEW FORM 990	FORM 990, PAGE 6, PART VI, LINE 11B	THE TREASURER REVIEWS DRAFT OF RETURN BEFORE FILING, A COPY OF FORM 990 IS GIVEN TO ANY OTHER DIRECTOR UPON REQUEST.
ENFORCEMENT OF CONFLICTS POLICY	FORM 990, PAGE 6, PART VI, LINE 12C	BOARD MEMBERS ARE REQUIRED TO DISCLOSE ANY POTENTIAL CONFLICTS OF INTEREST IN WRITING ANNUALLY OR AT MORE FREQUENT INTERVALS IF DEEMED NECESSARY. ALL OFFICERS AND TRUSTEES REVIEW THE CONFLICT OF INTEREST POLICY AT THE ORGANIZATION'S ANNUAL MEETING.
COMPENSATION PROCESS FOR TOP OFFICIAL	FORM 990, PAGE 6, PART VI, LINE 15A	THE ORGANIZATION DOES NOT CURRENTLY HAVE ANY PAID EMPLOYEES. A POLICY FOR REVIEWING COMPENSATION OF THE TOP EXECUTIVE AND KEY EMPLOYEES WOULD BE INSTITUTED PRIOR TO COMPENSATING ANY EMPLOYEES.
COMPENSATION PROCESS FOR OFFICERS	FORM 990, PAGE 6, PART VI, LINE 15B	THE ORGANIZATION DOES NOT CURRENTLY HAVE ANY PAID EMPLOYEES. A POLICY FOR REVIEWING COMPENSATION OF THE TOP EXECUTIVE AND KEY EMPLOYEES WOULD BE INSTITUTED PRIOR TO COMPENSATING ANY EMPLOYEES.
GOVERNING DOCUMENTS DISCLOSURE EXPLANATION	FORM 990, PAGE 6, PART VI, LINE 19	FORM 990 IS AVAILABLE TO THE PUBLIC VIA GUIDESTAR WEBSITE. COPIES OF ANY GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE UPON WRITTEN REQUEST.
RECONCILIATION OF CHANGES - OTHER	FORM 990, PART XI, LINE 9	EVENT EXPENSES NETTED AGAINST EVENT REVENUE 21,099 EVENT EXPENSES NETTED AGAINST EVENT REVENUE 0 EVENT EXPENSES NETTED AGAINST EVENT REVENUE -21,099
OTHER CHANGES IN NET ASSETS EXPLANATION	FORM 990, PART XI, LINE 9	CHANGE IN FAIR VALUE OF DERIVATIVE 39,456