2013-10-29T11:07:04-05:00 2012-12-31 341526704 BROCKMAN COATS GEDELIAN & CO 1735 MERRIMAN ROAD AKRON OH 443139007 990 2012-01-01 346560968 BLUECOATS INC BLUE 3308825795 2060 W NIMISILA RD CLINTON OH 44216 DAVID KOLY 3308825795 2013-10-29 1 TANYA DUNKLE CPA P01355989 3308646661 2012 2016-03-07 17:11:31Z CAMERON A MOSLEY 2060 W NIMISILA RD CLINTON OH 44216 402323 0 X N/A X 1959 OH TO AID FAMILIES OF THOSE IN THE PROTECTIVE SERVICES. 20 20 0 50 0 0 117076 119581 0 0 172971 37390 34059 31890 324106 188861 57818 94948 0 0 34026 38026 0 0 0 55667 59444 147511 192418 176595 -3557 1295992 1436571 0 21000 1295992 1415571 TO PROVIDE AID FOR FAMILIES OF INDIVIDUALS IN THE PROTECTIVE SERVICES WHO HAVE BECOME DISABLED, HAVE LOST THEIR LIVES IN THE LINE OF DUTY, OR HAVE FINANCIAL NEED BEYOND THEIR CONTROL. 0 0 131392 94948 PROVIDED AID FOR FAMILIES OF INDIVIDUALS IN THE PROTECTIVE SERVICES WHO HAVE BECOME DISABLED, HAVE LOST THEIR LIVES IN THE LINE OF DUTY, OR HAVE A FINANCIAL NEED BEYOND THEIR CONTROL. PROVIDED CONSULTING SERVICES AND COMMUNICATIONS WITH MEMBERS OF THE PROTECTIVE SERVICES. SIX OFFICERS AND SIX COMMUNITY GROUPS WERE ASSISTED. 131392 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1 1 0 0 0 0 0 0 0 1 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 1 1 0 0 0 0 X 20 20 0 0 0 0 1 1 0 1 1 0 0 1 1 1 1 0 1 1 0 0 OH X CAMERON MOSLEY 3308825795 2060 W NIMISILA RD CLINTON OH 44216 JOEL R ABERTH 0.50 X 0 0 0 JODY BACON 0.50 X 0 0 0 MICHAEL R BECK JR 0.50 X 0 0 0 TIMOTHY A BERINGER SR 0.50 X X 0 0 0 ROBERT C BERK 0.50 X X 0 0 0 CHARLES M BILLOW 0.50 X 0 0 0 FRANCES SEIBERLING BUCHHOLZER 0.50 X 0 0 0 MARILYN M BUCKEY 0.50 X 0 0 0 MARY BETH CARROLL 0.50 X 0 0 0 JOHN C FAIRWEATHER 0.50 X 0 0 0 BILL GINTER 0.50 X 0 0 0 DR DAVID KIMBERLY 0.50 X 0 0 0 DAVID M KOLY 0.50 X X 0 0 0 FRANK J LAROSE 0.50 X 0 0 0 M JO MCMULLEN MD 0.50 X 0 0 0 BRIAN MOORE 0.50 X X 0 0 0 JIM ROLLINS 0.50 X 0 0 0 TOM VAN AUKER 0.50 X 0 0 0 TOM WELSH 0.50 X 0 0 0 PAM WILLIAMS 0.50 X 0 0 0 CAMERON MOSLEY 10.00 X 38026 0 0 38026 0 0 0 0 0 0 0 73000 14805 31776 119581 23745 23745 196002 182357 13645 13645 13645 62995 14805 31105 31890 31890 188861 0 0 69280 45128 45128 49820 49820 38026 19013 19013 13536 13536 11047 11047 11511 5503 6008 19186 9593 9593 MISCELLANEOUS 4164 2335 1829 192418 131392 61026 0 132954 99712 1162060 1335874 978 985 1295992 1436571 21000 0 21000 X 578081 668199 717911 747372 1295992 1415571 1295992 1436571 -3557 123136 0 X X 0 1 X 1 0 X 155965 167005 133731 117076 119581 693358 155965 167005 133731 117076 119581 693358 1756 691602 40353 19338 18585 21644 23745 123665 14111 8552 6578 34059 31890 95190 912213 0.75820 0.74230 X 1257866 29461 160468 57295 1390500 1259265 26471 -17370 10500 1257866 1108387 27231 134858 11211 1259265 883764 57775 216272 49424 1108387 1204319 31540 -341343 10752 883764 0.46250 0.53750 0 0 0 X 364522 123136 21420 31105 175661 188861 0 188861 244943 21420 31105 52525 192418 0 192418 DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: PART X, LINE 2: THE ORGANIZATION IS A NOT-FOR-PROFIT CORPORATION AS DESCRIBED IN SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND, ACCORDINGLY, IS EXEMPT FROM INCOME TAXES. THE ORGANIZATION ACCOUNTS FOR UNCERTAINTIES IN INCOME TAXES IN ACCORDANCE WITH ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA, WHICH PROVIDES FOR FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT OF TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN TAX RETURNS THAT HAVE A GREATER THAN 50% CHANCE OF NOT BEING ALLOWED UNDER EXAMINATION. NO SUCH POSITIONS HAVE BEEN RECORDED IN THE DECEMBER 31, 2012 AND 2011 FINANCIAL STATEMENTS. IF SUCH POSITIONS WERE TAKEN, THE RESULTING INTEREST AND PENALTIES WOULD BE RECOGNIZED AS INCOME TAX EXPENSE. AS OF DECEMBER 31, 2012, THE ORGANIZATION'S FEDERAL INFORMATIONAL RETURNS ARE SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE FOR THE TAX YEARS 2009 AND THEREAFTER. PART XI, LINE 2D - OTHER ADJUSTMENTS: FORM 990, PART VIII, LINE 8B 31,105. PART XII, LINE 2D - OTHER ADJUSTMENTS: FORM 990, PART VIII, LINE 8B 31,105. GOLF CLASSIC 77800 14805 62995 6239 21496 400 2970 77800 14805 62995 6239 21496 400 2970 31105 31890 1 APD ANTI-VIOLENCE UNIT 217 SOUTH HIGH STREET AKRON OH 443081682 346000020 26000 FITNESS GRANT UNIVERSITY OF AKRON MARTIN UNIVERSITY CENTER AKRON OH 443252603 346575496 10000 SCHOLARSHIPS SAFETY FORCES CHAPLAINCY CENTER PO BOX 444 AKRON OH 443090444 346001192 5000 OPERATING GRANT. 3 LIVING EXPENSES 6 49820 PROCEDURE FOR MONITORING GRANTS IN THE U.S.: PART I, LINE 2: SCHEDULE I, PART I, LINE 2: THE EXECUTIVE COMMITTEE OF THE BOARD OF TRUSTEES REVIEWS REQUESTS WITH THE REQUESTING ORGANIZATION. FOR INDIVIDUAL GRANTS, THE ORGANIZATION VERIFIES REQUESTS WITH THE DEPARTMENT CHIEF/BENEFITS OFFICER AND REVIEWS INTERNALLY WITH DISBURSEMENT COMMITTEE. FORM 990, PART VI, SECTION A, LINE 6 ORGANIZATION HAS 322 VOLUNTEER MEMBERS. FORM 990, PART VI, SECTION A, LINE 7A MEMBERS ELECT OFFICERS AND TRUSTEES TO OVERSEE THE OPERATIONS OF THE ORGANIZATION. FORM 990, PART VI, SECTION B, LINE 11 THE ORGANIZATION'S INDEPENDENT AUDITING FIRM PREPARES THE FORM 990. THE FORM 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR AND TREASURER AND DISTRIBUTED TO THE GOVERNING BODY PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C THE CONFLICT OF INTEREST POLICY IS DISTRIBUTED TO THE BOARD ANNUALLY, AND A COPY IS RETAINED ON FILE. FORM 990, PART VI, SECTION B, LINE 15A THE EXECUTIVE DIRECTOR'S COMPENSATION IS SUBJECT TO BOARD REVIEW AND APPROVAL. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST. PART XII, LINE 2C THIS PROCESS HAS NOT CHANGED DURING THE CURRENT YEAR.