2013-03-05T16:01:45-04:00 2012-09-30 Jason R Bradford CPA PO Box 1075 Coshocton OH 43812 990 2011-10-01 316064567 THE COSHOCTON FOUNDATION COSH 220 S 4TH STREET PO BOX 55 COSHOCTON OH 43812 KATHLEEN THOMPSON 7406220010 2013-02-19 true Jason Bradford 7406223347 2013-02-19 X 2011 2016-03-07 17:11:31Z KATHLEEN THOMPSON 2494422 false X WWW.COSHOCTONFOUNDATION.ORG X 1966 OH COMMUNITY FOUNDATION 3 3 4 15 0 0 6330252 1716723 0 634636 777699 0 6964888 2494422 525043 539479 0 118200 121351 0 0 114784 118411 758027 779241 6206861 1715181 21960763 25437563 127485 116953 21833278 25320610 COMMUNITY FOUNDATION 510230 GRANTS MADE FROM UNRESTRICTED FUND WERE 150000 GRANTS MADE FROM TEMP RESTRICTED FUNDSWERE162706 SCHOLARSHIPS AWARDED WERE 197524 2449 SUPPORT OF THE YOUTH FOUNDATION PROGRAM TEACHING LOCAL YOUTH THE VALUE OF PARTICIPATING IN PHILANTHROPIC ACTIVITY 26700 SUPPORT OF THE LEADERSHIP PROGRAM EDUCATING COMMUNITY MEMBERS LEADERSHIP QUALITIES AND HOW TO UTILIZE THE RESOURCES OF THE COMMUNITY FOR IMPROVEMENT EXPENSE RELATES TO ALLOCATED COSTS TO PROGRAM SERVICES AND IN ADDITION SUPPORTING ACTIVITIES RELATED TO YOUTH AND ADULT LEADERSHIP 52744 592123 true true false false true false false false true true false false false false false true true false false false false false false false false false true false false false false false false false false false false false false false false false false false false false false true 10 0 4 true false false false false false false false false false false false false X 3 3 false false false false false false false true true false false true true true true false true true false false OH X KATHLEEN THOMPSON 7406220010 220 S 4TH STREET PO BOX 55 COSHOCTON OH 43812 BRUCE WALLACE 5.00 X 0 0 0 KATHLEEN THOMPSON 40.00 X X X 51385 0 LEE WISE 5.00 X 0 0 0 SALLY BULLENS 5.00 X 0 0 0 51385 0 0 0 false false false 1716723 1716723 777699 777699 2494422 777699 0 0 539479 539479 51385 30831 20554 60770 12154 48616 9196 3096 6100 7953 7953 26402 26402 1616 1616 3520 3520 441 441 7137 7137 13197 13197 7009 7009 ALUMNI AND LEADERSHIP 6563 6563 REPAIRS AND MAINTENANCE 7492 7492 UTILITIES & PHONE 8591 8591 POSTAGE 3826 3826 24664 24664 779241 592123 187118 0 47385 118496 5112000 725286 405317 317351 319969 15884787 24270341 599240 728757 21960763 25437563 3740 4501 123745 112452 127485 116953 X 7571450 8371479 13259803 15947106 1002025 1002025 21833278 25320610 21960763 25437563 X 1715181 1772151 X true true X 276950 256404 732145 6112511 1703791 9081801 276950 256404 732145 6112511 1703791 9081801 6068137 3013664 1073419 477486 496802 634636 777699 3460042 12541843 0.24030 0.23990 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 124 1679811 490168 15947106 true true 1002025 1002025 1002025 1002025 false false 84145 84145 464507 244720 219787 168956 153442 15514 7678 7155 523 319969 BROKERAGE DEPOSITS 728757 F 728757 2494422 779241 1715181 1772151 1772151 3487332 4266573 1772151 1772151 2494422 2494422 779241 779241 779241 true X Monitoring procedures (Part I, line 2) THE PUBLIC FOUNDATION UTILIZES LOCAL COMMUNTIY MEMEBRS ON THEIR GRANT AND SCHOLARSHIP COMMITTEES. GRANTS AND SCHOLARSHIPS THAT ARE AWARDED TO THE VARIOUS ORGANIZATIONS REQUIRE THOROUGH DOCUMENTATION AND SUPPORT FOR AWARDS. IN ADDITION, THE FOUNDATION REQUIRES ORGAINIZATIONS THAT RECEIVED GRANTS AND AWARDS TO PROVIDE DOCUMENTATION TO THE FOUNDATION TO SUPPORT THE EXPENDITURE. 01. Form 990 governing body review (Part VI, line 11) THE ORGANIZATION REVIEWS THE 990 AT THEIR MONTHLY BOARDMEETINGIN ADDITION EXECUTIVE DIRECTOR REVIEWS 990 WITH THE BOARD OF TRUSTEES 02. Conflict of interest policy compliance (Part VI, line 12c) THE ORGANIZATION REQUIRES ALL BOARD MEMBERS AND COMMITTEE MEMBERS TO ANNUALLY DISCLOSE AND SIGN CONFLICT OF INTEREST POLICY IN ADDITION IT IS COMMUNICATED TO THESE INDIVIDUALS THAT ANY CHANGES PRIOR TO THE ANNUAL REVIEW SHOULD BE COMMUNICATED TO THE DIRECTOR AS WELL AS THE BOARD OF TRUSTEES 03. CEO, executive director, top management comp (Part VI, line 15a) BOARD OF TRUSTEES REVIEW ALL PERTINENT DATA AND PERFORM AN EVALUATION OF PERFORMANCE 04. Governing documents, etc, available to public (Part VI, line 19) AN ANNUAL AUDITED FINANCIAL STATEMENT IS PREPARED AND DISTRIBUTED THROUGHOUT THE COMMUNITY IN ADDITION AN ANNUAL COMMUNITY MEETING IS HELD IN WHICH AUDITED FINANCIAL RESULTS ARE PRESENTED WITH OPPORTUNITY FOR QUESTIONS ALL OTHER DOCUMENTA ARE PRESENTED UPON REQUEST 05. Explanation of other changes in net assets or fund balances (Part XI, line 5) UNREALIZED GAIN ON INVESTMENTS XXX-XX-XXXX