2013-09-27T11:25:30-05:00 2012-12-31 MCMANUS DOSEN & CO 7251 ENGLE RD STE 406 MIDDLEBURG HEIGHTS OH 441308404 990 2012-01-01 341578261 KEVIN COLEMAN FOUNDATION INC KEVI 3306766876 5982 RHODES RD KENT OH 44240 NELSON W BURNS 3306766876 2013-09-17 true MARTIN F KOPMEYER CPA 4402433400 2013-09-17 2012 2016-02-25 16:41:14Z COLEMAN FOUNDATION INC NELSON BURNS 5982 RHODES RD KENT OH 44240 1584078 false X WWW.COLEMAN-FOUNDATION.COM X 1988 OH THE FOUNDATION IS A PHILANTHROPIC ORGANIZATION THAT SUPPORTS CHILDREN, FAMILIES AND OLDER ADULTS FACING MENTAL HEALTH AND REHABILITATION CHALLENGES. 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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. A COUNTY OF PORTAGE 346002242 735662AB4 2003-01-02 4400000 CONSTRUCTION false false false A 1847245 2008 false false true true A false false false false false false false false A false false false false true true JP MORGAN CHASE 10.0 false false false false true A false PURPOSE OF ISSUE DESCRIPTION SCHEDULE K 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 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