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      <OtherEmployeeBenefits>
        <Total>4040</Total>
        <ProgramServices>202</ProgramServices>
        <ManagementAndGeneral>3636</ManagementAndGeneral>
        <Fundraising>202</Fundraising>
      </OtherEmployeeBenefits>
      <PayrollTaxes>
        <Total>9783</Total>
        <ProgramServices>2325</ProgramServices>
        <ManagementAndGeneral>6170</ManagementAndGeneral>
        <Fundraising>1288</Fundraising>
      </PayrollTaxes>
      <FeesForServicesAccounting>
        <Total>7800</Total>
        <ManagementAndGeneral>7800</ManagementAndGeneral>
      </FeesForServicesAccounting>
      <FeesForServicesOther>
        <Total>15612</Total>
        <ManagementAndGeneral>15612</ManagementAndGeneral>
      </FeesForServicesOther>
      <OfficeExpenses>
        <Total>2575</Total>
        <ProgramServices>333</ProgramServices>
        <ManagementAndGeneral>2049</ManagementAndGeneral>
        <Fundraising>193</Fundraising>
      </OfficeExpenses>
      <Occupancy>
        <Total>4200</Total>
        <ProgramServices>541</ProgramServices>
        <ManagementAndGeneral>3345</ManagementAndGeneral>
        <Fundraising>314</Fundraising>
      </Occupancy>
      <Travel>
        <Total>3242</Total>
        <ManagementAndGeneral>3242</ManagementAndGeneral>
      </Travel>
      <ConferencesMeetings>
        <Total>10083</Total>
        <ManagementAndGeneral>10083</ManagementAndGeneral>
      </ConferencesMeetings>
      <PaymentsToAffiliates>
        <Total>11105</Total>
        <ManagementAndGeneral>11105</ManagementAndGeneral>
      </PaymentsToAffiliates>
      <DepreciationDepletion>
        <Total>4170</Total>
        <ManagementAndGeneral>4170</ManagementAndGeneral>
      </DepreciationDepletion>
      <Insurance>
        <Total>2026</Total>
        <ManagementAndGeneral>2026</ManagementAndGeneral>
      </Insurance>
      <OtherExpenses>
        <Description>COMMUNITY IMPACT PROGRA</Description>
        <Total>63958</Total>
        <ProgramServices>63958</ProgramServices>
      </OtherExpenses>
      <OtherExpenses>
        <Description>CAMPAIGN EXPENSES</Description>
        <Total>16393</Total>
        <Fundraising>16393</Fundraising>
      </OtherExpenses>
      <OtherExpenses>
        <Description>MISCELLANEOUS</Description>
        <Total>13646</Total>
        <ProgramServices>340</ProgramServices>
        <ManagementAndGeneral>13306</ManagementAndGeneral>
      </OtherExpenses>
      <OtherExpenses>
        <Description>TELEPHONE/INTERNET</Description>
        <Total>2879</Total>
        <ProgramServices>371</ProgramServices>
        <ManagementAndGeneral>2293</ManagementAndGeneral>
        <Fundraising>215</Fundraising>
      </OtherExpenses>
      <AllOtherExpenses>
        <Total>1279</Total>
        <ManagementAndGeneral>1279</ManagementAndGeneral>
      </AllOtherExpenses>
      <TotalFunctionalExpenses>
        <Total>994324</Total>
        <ProgramServices>787938</ProgramServices>
        <ManagementAndGeneral>169493</ManagementAndGeneral>
        <Fundraising>36893</Fundraising>
      </TotalFunctionalExpenses>
      <SavingsAndTempCashInvestments>
        <BOY>528355</BOY>
        <EOY>557797</EOY>
      </SavingsAndTempCashInvestments>
      <PledgesAndGrantsReceivable>
        <BOY>310885</BOY>
        <EOY>311320</EOY>
      </PledgesAndGrantsReceivable>
      <LandBuildingsEquipmentBasis>37814</LandBuildingsEquipmentBasis>
      <LandBldgEquipmentAccumDeprec>29175</LandBldgEquipmentAccumDeprec>
      <LandBuildingsEquipmentBasisNet>
        <BOY>2432</BOY>
        <EOY>8639</EOY>
      </LandBuildingsEquipmentBasisNet>
      <InvestmentsPubTradedSecurities>
        <BOY>536960</BOY>
        <EOY>623333</EOY>
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      <OtherAssetsTotal>
        <BOY>22499</BOY>
        <EOY>20957</EOY>
      </OtherAssetsTotal>
      <TotalAssets>
        <BOY>1401131</BOY>
        <EOY>1522046</EOY>
      </TotalAssets>
      <AccountsPayableAccruedExpenses>
        <BOY>21045</BOY>
        <EOY>15277</EOY>
      </AccountsPayableAccruedExpenses>
      <GrantsPayable>
        <BOY>398794</BOY>
        <EOY>374700</EOY>
      </GrantsPayable>
      <TotalLiabilities>
        <BOY>419839</BOY>
        <EOY>389977</EOY>
      </TotalLiabilities>
      <FollowSFAS117>X</FollowSFAS117>
      <UnrestrictedNetAssets>
        <BOY>901341</BOY>
        <EOY>1054823</EOY>
      </UnrestrictedNetAssets>
      <TemporarilyRestrictedNetAssets>
        <BOY>4131</BOY>
        <EOY>1426</EOY>
      </TemporarilyRestrictedNetAssets>
      <PermanentlyRestrictedNetAssets>
        <BOY>75820</BOY>
        <EOY>75820</EOY>
      </PermanentlyRestrictedNetAssets>
      <TotalNetAssetsFundBalances>
        <BOY>981292</BOY>
        <EOY>1132069</EOY>
      </TotalNetAssetsFundBalances>
      <TotalLiabNetAssetsFundBalances>
        <BOY>1401131</BOY>
        <EOY>1522046</EOY>
      </TotalLiabNetAssetsFundBalances>
      <InfoInScheduleOPartXI>X</InfoInScheduleOPartXI>
      <ReconcilationRevenueExpenses>71160</ReconcilationRevenueExpenses>
      <ReconcilationOtherChanges>79617</ReconcilationOtherChanges>
      <InfoInScheduleOPartXII>X</InfoInScheduleOPartXII>
      <MethodOfAccountingAccrual>X</MethodOfAccountingAccrual>
      <AccountantCompileOrReview>0</AccountantCompileOrReview>
      <FSAudited>1</FSAudited>
      <AuditCommittee>1</AuditCommittee>
      <FinancialStatementSeparate>X</FinancialStatementSeparate>
      <FederalGrantAuditRequired>0</FederalGrantAuditRequired>
    </IRS990>
    <IRS990ScheduleA documentId="RetDoc1039100001">
      <PubliclySupportedOrg170b1Avi>X</PubliclySupportedOrg170b1Avi>
      <GiftsGrantsContribReceived170>
        <CurrentTaxYearMinus4Years>927468</CurrentTaxYearMinus4Years>
        <CurrentTaxYearMinus3Years>934439</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>1209344</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>963921</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>969433</CurrentTaxYear>
        <Total>5004605</Total>
      </GiftsGrantsContribReceived170>
      <Total170>
        <CurrentTaxYearMinus4Years>927468</CurrentTaxYearMinus4Years>
        <CurrentTaxYearMinus3Years>934439</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>1209344</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>963921</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>969433</CurrentTaxYear>
        <Total>5004605</Total>
      </Total170>
      <AmountsSubstContributorsTotal>361897</AmountsSubstContributorsTotal>
      <PublicSupportTotal170>4642708</PublicSupportTotal170>
      <GrossInvestmentIncome170>
        <CurrentTaxYearMinus4Years>20377</CurrentTaxYearMinus4Years>
        <CurrentTaxYearMinus3Years>16380</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>7197</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>7073</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>26945</CurrentTaxYear>
        <Total>77972</Total>
      </GrossInvestmentIncome170>
      <OtherIncome170>
        <CurrentTaxYearMinus4Years>39587</CurrentTaxYearMinus4Years>
        <CurrentTaxYearMinus3Years>41898</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>49247</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>71911</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>85899</CurrentTaxYear>
        <Total>288542</Total>
      </OtherIncome170>
      <TotalSupport>5371119</TotalSupport>
      <PublicSupportPertcentage170>0.86440</PublicSupportPertcentage170>
      <PublicSupportPertcentPriorYear>0.86290</PublicSupportPertcentPriorYear>
      <ThirtyThreePercntTestsCY170>X</ThirtyThreePercntTestsCY170>
    </IRS990ScheduleA>
    <IRS990ScheduleB documentId="RetDoc1234500001">
      <ContributorInfo>
        <ContributorNumber>RESTRICTED</ContributorNumber>
        <ContributorNameBusiness>
          <BusinessNameLine1>RESTRICTED</BusinessNameLine1>
        </ContributorNameBusiness>
        <ContributorAddressUS>
          <AddressLine1>RESTRICTED</AddressLine1>
          <AddressLine2>RESTRICTED</AddressLine2>
          <City>RESTRICTED</City>
          <State>RESTRICTED</State>
          <ZIPCode>RESTRICTED</ZIPCode>
        </ContributorAddressUS>
        <AggregateContributions>RESTRICTED</AggregateContributions>
      </ContributorInfo>
    </IRS990ScheduleB>
    <IRS990ScheduleD documentId="RetDoc1040000001">
      <CurrentYear>
        <BeginningOfYearBalance>75820</BeginningOfYearBalance>
        <EndOfYearBalance>75820</EndOfYearBalance>
      </CurrentYear>
      <CurrentYearMinus1Year>
        <BeginningOfYearBalance>75820</BeginningOfYearBalance>
        <EndOfYearBalance>75820</EndOfYearBalance>
      </CurrentYearMinus1Year>
      <CurrentYearMinus2Years>
        <BeginningOfYearBalance>88146</BeginningOfYearBalance>
        <GrantsOrScholarships>12326</GrantsOrScholarships>
        <EndOfYearBalance>75820</EndOfYearBalance>
      </CurrentYearMinus2Years>
      <CurrentYearMinus3Years>
        <BeginningOfYearBalance>6780</BeginningOfYearBalance>
        <Contributions>79040</Contributions>
        <InvestmentEarningsOrLosses>2326</InvestmentEarningsOrLosses>
        <EndOfYearBalance>88146</EndOfYearBalance>
      </CurrentYearMinus3Years>
      <EndowmentsHeldByUnrelatedOrgs>1</EndowmentsHeldByUnrelatedOrgs>
      <EndowmentsHeldByRelatedOrgs>0</EndowmentsHeldByRelatedOrgs>
      <LeaseholdImprovements>
        <OtherCostOrOtherBasis>8800</OtherCostOrOtherBasis>
        <Depreciation>1760</Depreciation>
        <BookValue>7040</BookValue>
      </LeaseholdImprovements>
      <Equipment>
        <OtherCostOrOtherBasis>29014</OtherCostOrOtherBasis>
        <Depreciation>27415</Depreciation>
        <BookValue>1599</BookValue>
      </Equipment>
      <TotalOfBookValueLandBuildings>8639</TotalOfBookValueLandBuildings>
      <TotalRevenue>1065484</TotalRevenue>
      <TotalExpenses>994324</TotalExpenses>
      <ExcessOrDeficitForYear>71160</ExcessOrDeficitForYear>
      <NetUnrealizedGLOnInvestments>-22958</NetUnrealizedGLOnInvestments>
      <OtherAmount>102575</OtherAmount>
      <TotalAdjustments>79617</TotalAdjustments>
      <ExcessOrDeficitPerFS>150777</ExcessOrDeficitPerFS>
      <TotRevenueEtcAuditedFinclStmt>1059320</TotRevenueEtcAuditedFinclStmt>
      <NetUnrealizedGainsInvestments>-22957</NetUnrealizedGainsInvestments>
      <RevenueNotRptdF990>-22957</RevenueNotRptdF990>
      <RevenueSubtotal>1082277</RevenueSubtotal>
      <OtherRevenuesNotIncluded>-16793</OtherRevenuesNotIncluded>
      <RevenueNotRptdOnFinStmt>-16793</RevenueNotRptdOnFinStmt>
      <TotalRevenuePerForm990>1065484</TotalRevenuePerForm990>
      <TotExpensesEtcAuditedFinclStmt>908542</TotExpensesEtcAuditedFinclStmt>
      <ExpensesNotRptdF990>0</ExpensesNotRptdF990>
      <ExpensesSubtotal>908542</ExpensesSubtotal>
      <OtherExpensesNotIncluded>85782</OtherExpensesNotIncluded>
      <ExpensesNotRptdOnFinStmt>85782</ExpensesNotRptdOnFinStmt>
      <TotalExpensesPerForm990>994324</TotalExpensesPerForm990>
      <Form990ScheduleDPartXIV>
        <Identifier>Part XI, Line 8 - Other Adjustments:</Identifier>
        <Explanation>Donor Designations 102,575.</Explanation>
      </Form990ScheduleDPartXIV>
      <Form990ScheduleDPartXIV>
        <Identifier>Part XII, Line 4b - Other Adjustments:</Identifier>
        <Explanation>Special event expenses -16,793.</Explanation>
      </Form990ScheduleDPartXIV>
      <Form990ScheduleDPartXIV>
        <Identifier>Part XIII, Line 4b - Other Adjustments:</Identifier>
        <Explanation>Special event expenses -16,793. Donor Designations 102,575.</Explanation>
      </Form990ScheduleDPartXIV>
    </IRS990ScheduleD>
    <IRS990ScheduleG documentId="RetDoc1041300001">
      <EventsInformation>
        <NameOfEvent1>Ring in Spring</NameOfEvent1>
        <GrossReceiptsEvent1>36533</GrossReceiptsEvent1>
        <GrossRevenueEvent1>36533</GrossRevenueEvent1>
        <OtherDirectExpensesEvent1>8989</OtherDirectExpensesEvent1>
        <GrossReceiptsTotal>36533</GrossReceiptsTotal>
        <GrossRevenueTotalEvents>36533</GrossRevenueTotalEvents>
        <OtherDirectExpensesTotalEvents>8989</OtherDirectExpensesTotalEvents>
        <DirectExpenseSummaryEvents>8989</DirectExpenseSummaryEvents>
        <NetIncomeSummary>27544</NetIncomeSummary>
      </EventsInformation>
    </IRS990ScheduleG>
    <IRS990ScheduleI documentId="RetDoc1041900001">
      <RecordsMaintained>1</RecordsMaintained>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>American Red Cross</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>1605 Co Rd 1095</AddressLine1>
          <City>Ashland</City>
          <State>OH</State>
          <ZIPCode>44805</ZIPCode>
        </AddressUS>
        <EINOfRecipient>340714622</EINOfRecipient>
        <IRCSection>501 (c)(3)</IRCSection>
        <AmountOfCashGrant>60700</AmountOfCashGrant>
        <PurposeOfGrant>Armed Forces/Health &amp; Safety/Disaster Services</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>Appleseed Counseling &amp; Case Mgmt</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>2233 Rocky Lane</AddressLine1>
          <City>Ashland</City>
          <State>OH</State>
          <ZIPCode>44805</ZIPCode>
        </AddressUS>
        <EINOfRecipient>341680201</EINOfRecipient>
        <IRCSection>501 (c)(3)</IRCSection>
        <AmountOfCashGrant>82000</AmountOfCashGrant>
        <PurposeOfGrant>Keep Families Strong/Rape Crisis-Safe Haven</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>Ashland County Cancer Assn</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>380 E 4th Street</AddressLine1>
          <City>Ashland</City>
          <State>OH</State>
          <ZIPCode>44805</ZIPCode>
        </AddressUS>
        <EINOfRecipient>341417575</EINOfRecipient>
        <IRCSection>501 (c)(3)</IRCSection>
        <AmountOfCashGrant>24000</AmountOfCashGrant>
        <PurposeOfGrant>Financial Assistance - Medical</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>Ashland Co Council of Alcohol</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>310 College Ave</AddressLine1>
          <City>Ashland</City>
          <State>OH</State>
          <ZIPCode>44805</ZIPCode>
        </AddressUS>
        <EINOfRecipient>341481439</EINOfRecipient>
        <IRCSection>501 (c)(3)</IRCSection>
        <AmountOfCashGrant>19270</AmountOfCashGrant>
        <PurposeOfGrant>Outpatient Services</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>Ashland Parenting Plus</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>1763 St Rt 60</AddressLine1>
          <City>Ashland</City>
          <State>OH</State>
          <ZIPCode>44805</ZIPCode>
        </AddressUS>
        <EINOfRecipient>341499271</EINOfRecipient>
        <IRCSection>501 (c)(3)</IRCSection>
        <AmountOfCashGrant>52000</AmountOfCashGrant>
        <PurposeOfGrant>Parenting Education/Teen Pregnancy</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>Associated Charities</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>121 South Street</AddressLine1>
          <City>Ashland</City>
          <State>OH</State>
          <ZIPCode>44805</ZIPCode>
        </AddressUS>
        <EINOfRecipient>340718361</EINOfRecipient>
        <IRCSection>501 (c)(3)</IRCSection>
        <AmountOfCashGrant>160000</AmountOfCashGrant>
        <PurposeOfGrant>Financial Assistance</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>Catholic Charities</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>1260 S Center Street</AddressLine1>
          <City>Ashland</City>
          <State>OH</State>
          <ZIPCode>44805</ZIPCode>
        </AddressUS>
        <EINOfRecipient>341318541</EINOfRecipient>
        <IRCSection>501 (c)(3)</IRCSection>
        <AmountOfCashGrant>49000</AmountOfCashGrant>
        <PurposeOfGrant>Child Abuse Prevention</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>Kidney Foundation</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>2831 Prospect Avenue</AddressLine1>
          <City>Cleveland</City>
          <State>OH</State>
          <ZIPCode>44115</ZIPCode>
        </AddressUS>
        <EINOfRecipient>340827748</EINOfRecipient>
        <IRCSection>501 (c)(3)</IRCSection>
        <AmountOfCashGrant>9800</AmountOfCashGrant>
        <PurposeOfGrant>Direct assistance</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>Rehab Services of North Central OH</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>270 Sterkel Blvd</AddressLine1>
          <City>Mansfield</City>
          <State>OH</State>
          <ZIPCode>44907</ZIPCode>
        </AddressUS>
        <EINOfRecipient>340789749</EINOfRecipient>
        <IRCSection>501 (c)(3)</IRCSection>
        <AmountOfCashGrant>32000</AmountOfCashGrant>
        <PurposeOfGrant>Medical rehab/Behavioral health/Vocational rehab.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>The Salvation Army</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>527 E Liberty St</AddressLine1>
          <City>Ashland</City>
          <State>OH</State>
          <ZIPCode>44805</ZIPCode>
        </AddressUS>
        <EINOfRecipient>340714378</EINOfRecipient>
        <IRCSection>501 (c)(3)</IRCSection>
        <AmountOfCashGrant>58000</AmountOfCashGrant>
        <PurposeOfGrant>Comprehensive Emergency/Providing food/Learning zone</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>YMCA of Ashland</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>207 Miller Street</AddressLine1>
          <City>Ashland</City>
          <State>OH</State>
          <ZIPCode>44805</ZIPCode>
        </AddressUS>
        <EINOfRecipient>340714793</EINOfRecipient>
        <IRCSection>501 (c)(3)</IRCSection>
        <AmountOfCashGrant>98000</AmountOfCashGrant>
        <PurposeOfGrant>Partner with Youth/Y-Buddies/Childcare/AfterSchool/Pre-school/Summer DayCamp/KidzFit</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>Hospice of NCO</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>1050 Dauch Drive</AddressLine1>
          <City>Ashland</City>
          <State>OH</State>
          <ZIPCode>44805</ZIPCode>
        </AddressUS>
        <EINOfRecipient>341491502</EINOfRecipient>
        <IRCSection>501 (c)(3)</IRCSection>
        <AmountOfCashGrant>30000</AmountOfCashGrant>
        <PurposeOfGrant>Bereavement</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>Mohican Area Community Fund</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>132 W Main Street</AddressLine1>
          <City>Loudonville</City>
          <State>OH</State>
          <ZIPCode>44842</ZIPCode>
        </AddressUS>
        <EINOfRecipient>346716567</EINOfRecipient>
        <IRCSection>501 (c)(3)</IRCSection>
        <AmountOfCashGrant>12000</AmountOfCashGrant>
        <PurposeOfGrant>Community social services</PurposeOfGrant>
      </RecipientTable>
      <Form990ScheduleIPartIV>
        <Identifier>Procedure for Monitoring Grants in the U.S.:</Identifier>
        <ReturnReference>Part I, Line 2:</ReturnReference>
        <Explanation>Schedule I, Part I, Line 2: Each member agency has to go through the allocation process each year to receive funding for the next year. This process consists of an on-site visit, review of financial records and a face-to-face meeting between agency's management and allocation committee members. During these meetings the agency will be expected to demonstrate how funds were used in the prior year and what their plans are for the current year's request for funding.</Explanation>
      </Form990ScheduleIPartIV>
    </IRS990ScheduleI>
    <IRS990ScheduleO documentId="RetDoc1044400001">
      <GeneralExplanation>
        <ReturnReference>Form 990, Part VI, Section B, line 11</ReturnReference>
        <Explanation>Form 990 is provided to the governing body members for review and approval. Prior to filing, questions and comments of the members are responded to and incorporated into the tax filing as necessary.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <ReturnReference>Form 990, Part VI, Section B, line 12c</ReturnReference>
        <Explanation>The organization promptly evaluates any identified exceptions of its conflict of interest policy.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <ReturnReference>Form 990, Part VI, Section B, line 15</ReturnReference>
        <Explanation>The Board of Directors reviews compensation and determines any changes and approves for the following key position: Executive Director. A committee of the Board of Directors evaluates the progress of the organization and key employees' contribution toward goals attained by the entity. The committee is aware of compensation trends in general and Ashland County in particular. The Board of Directors approves each key employee's compensation for the coming year after appropriate review and deliberation</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <ReturnReference>Form 990, Part VI, Section C, line 18</ReturnReference>
        <Explanation>Information provided upon request</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <ReturnReference>Form 990, Part VI, Section C, line 19</ReturnReference>
        <Explanation>Information provided upon request</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>Changes in Net Assets or Fund Balances:</Identifier>
        <ReturnReference>Form 990, Part XI, line 5:</ReturnReference>
        <Explanation>Net unrealized losses on investments: -22,958. Donor Designations 102,575. Total to Form 990, Part XI, Line 5: 79,617.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <ReturnReference>Form 990, Part XIII, Line 2c</ReturnReference>
        <Explanation>There have been no changes in the process.</Explanation>
      </GeneralExplanation>
    </IRS990ScheduleO>
  </ReturnData>
</Return>