2013-11-14T09:58:50-06:00 2012-12-31 Z & G TAX GROUP LTD 8518 MENTOR AVE SUITE A MENTOR OH 440605838 990 2012-01-01 341721177 DEEPWOOD FOUNDATION DEEP 4403505208 8121 DEEPWOOD BLVD MENTOR OH 44060 RIKKE COACH 4403505208 2013-11-14 true SAM CALIC 4409511173 2013-11-13 2012 2016-02-25 16:41:14Z TIA KOZLOVICH 8121 DEEPWOOD BLVD MENTOR OH 44060 199895 false X WWW.DEEPWOODFOUNDATION.ORG X 1992 OH THE DEEPWOOD FOUNDATION'S MISSION IS TO EMPOWER INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES AND TO ENRICH THE QUALITY OF THEIR LIVES BY PROVIDING SUPPORT, ADVOCACY, GRANTS AND RESOURCES, AND TO PROMOTE COMMUNITY AWARENESS. 17 17 3 0 124459 92561 0 5224 8526 56673 63730 186356 164817 86951 104545 0 60911 69331 0 20800 25395 32467 173257 206343 13099 -41526 424983 448383 158000 155000 266983 293383 X THE DEEPWOOD FOUNDATION'S MISSION IS TO EMPOWER INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES AND TO ENRICH THE QUALITY OF THEIR LIVES BY PROVIDING SUPPORT, ADVOCACY, GRANTS AND RESOURCES, AND TO PROMOTE COMMUNITY AWARENESS. false false DEEPWOOD FOUNDATION SUPPORTS SEVERAL PROGRAMS INCLUDING PROVIDING CAMP AND AFTER SCHOOL SCHOLARSHIPS; THERAPEUTIC AND SPECIALIZED EQUIPMENT; HEALTH AND SAFETY ITEMS; EMERGENCY REFERRAL AND ASSISTANCE; ADVOCACY; COMMUNITY EDUCATION; AND OTHER UNIQUE SUPPORT. 104545 104545 DEEPWOOD FOUNDATION SUPPORTS SEVERAL PROGRAMS INCLUDING PROVIDING CAMP AND AFTER SCHOOL SCHOLARSHIPS; THERAPEUTIC AND SPECIALIZED EQUIPMENT; HEALTH AND SAFETY ITEMS; EMERGENCY REFERRAL AND ASSISTANCE; ADVOCACY; COMMUNITY EDUCATION; AND OTHER UNIQUE SUPPORT. 104545 104545 104545 true true false false false false false false false false true false false false true false false false false false false false false false true false false false true false false false false false false false false false false false false false false false false false false true 2 0 false 3 true false false false false false false X 17 17 false false false false false false false true true false false true false false false false false false X RIKKI COACH 4403505208 8121 DEEPWOOD BLVD MENTOR OH 44060 RIKKE COACH 40.00 X 46150 0 0 TIA KOZLOVICH X 0 0 0 JOHN MCNAMARA X 0 0 0 BOB COODE X 0 0 0 ERICA SANTARELLI X 0 0 0 46150 false false false 92561 92561 8637 8637 2571 2682 -111 -111 -111 91126 32396 58730 GALLOVIC, GRANITO IN KIND SER 5000 5000 5000 164817 13526 104545 104545 51573 36101 15472 13521 9465 4056 4237 2965 1272 8000 8000 1088 1088 CONSULTING 8000 8000 OPERATING SUPPLIES 4672 4672 ADVERTISING AND MARKETING 3964 3964 INVESTMENT FEES 1910 1910 4833 4833 206343 104545 80998 20800 97809 94630 919 919 1800 1559 241 326245 352583 10 10 424983 448383 3000 155000 155000 158000 155000 X 266983 293383 266983 293383 424983 448383 X -41526 30898 37028 X false true X true false X 66907 89144 86813 124459 92561 459884 66907 89144 86813 124459 92561 459884 459884 16510 6879 7485 7163 8637 46674 506558 104763 0.90790 0.87160 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1800 1559 241 241 NOTE PAYABLE 155000 155000 EVENING WITH DE 62511 62511 17805 JINGLE BELLES R 18220 18220 11504 1 10395 10395 3087 91126 91126 32396 32396 58730 true NEW AVENUES TO INDEPENDEN 450 NEW AVENUES TO INDEPENDEN 450 NEW AVENUES TO INDEPENDEN 450 PROEQUITIES 6325 NEW AVENUES TO INDEPENDEN 450 NEW AVENUES TO INDEPENDEN 450 NEW AVENUES TO INDEPENDEN 450 NEW AVENUES TO INDEPENDEN 225 NEW AVENUES TO INDEPENDEN 450 NEW AVENUES TO INDEPENDEN 450 NEW AVENUES TO INDEPENDEN 450 FIELDSTONE FARM 266 ROSPLOCK, ROBERT S. 200 RAISE INC. 600 RAISE, INC. 175 LAKELAND COMMUNITY COLLEG 200 FIFTH THIRD BANK MC 105 RESIDENTIAL ACTIVITY ACCO 1226 BARNES & NOBLE BOOKSELLER 142 BARNES & NOBLE BOOKSELLER 58 CCM RENTAL CENTER 315 SERENA'S TROPHY WORLD 13 GIANT EAGLE 300 WOMACK, AMBER 100 CAMP AGUDAH 450 ACHIEVEMENT CENTERS FOR C 305 ADAPTED ADVANTAGE INC. 450 ADAPTED ADVANTAGE INC. 250 ADAPTED ADVANTAGE INC. 400 ADAPTED ADVANTAGE INC. 425 ADAPTED ADVANTAGE INC. 425 ADAPTED ADVANTAGE INC. 425 ADAPTED ADVANTAGE INC. 300 NEW AVENUES TO INDEPENDEN 450 OHIO KARATE L.L.C. 171 NEW AVENUES TO INDEPENDEN 300 FIFTH THIRD BANK MC 520 WES AUTISM COMMUNITY OUTI 2035 FINE ARTS ASSOCIATION 1000 LAKE COUNTY EDUCATIONAL S 60 LAKE COUNTY PROBATE COURT 200 THE BICYCLE HUB 226 PATTERSON MEDICAL 401 FIFTH THIRD BANK MC 1000 KLOCEK, LMT, JOAN V. 100 M.C. MOBILITY SYSTEMS 600 ADAPTED ADVANTAGE INC. 75 ORLANSKY, D.M.D., LLC, HE 600 SYLVAN LEARNING CENTER 450 FIFTH THIRD BANK MC 200 SPECIAL PEOPLE, INDIVIDUA 500 LAKE COUNTY PROBATE COURT 100 LCESC 30 FIFTH THIRD BANK MC 53 SCHOOL SPECIALTY 73 PENA MEMORIAL FUND 5000 BROADMOOR SCHOOL 150 ACHIEVEMENT CENTERS FOR C 310 KLOCEK, LMT, JOAN V. 200 WAGNER, IRIS 200 MICROCENTERS 200 KINNER, KATHY 300 APPLE, INC. 200 BROADMOOR SCHOOL 1175 RESIDENTIAL ACTIVITY ACCO 612 TOYS R US 28 MASTER ITALIAN PIZZA 73 GOODTIME III 304 GFS 110 ZEPPES OF MENTOR 68 RECREATION UNLIMITED FARM 300 KMART 35 WAL-MART 54 WAL-MART 307 BEST BUY 84 TJ MAXX 36 TJ MAXX 179 WAL-MART 217 RADIO SHACK 71 TJ MAXX 115 WAL-MART 331 VERITIX-THE Q ARENA 51 WAL-MART 58 HALF PRICE BOOKS 39 FIFTH THIRD BANK MC 1400 DISNEY TRAVEL CO. 3598 DEEPWOOD FOUNDATION 3786 DEEPWOOD FOUNDATION DEEPWOOD FOUNDATION AIRTRAN 2677 AIRTRAN 1918 AIRTRAN 244 LIMOTECH 330 GARDEN GROCER CO. 104 AIRTRAN 80 AIRPORTBAGS.COM 160 BRUNNER FUNERAL HOME 300 BRUNNER FUNERAL HOME 300 DEEPWOOD FOUNDATION 1175 PESTAK, ERIN 31 WAL-MART 48 LCARC 18 OUTBACK RAY 200 MCDONALD'S 83 REGAL CINEMAS 63 INKYUNG ENTERPRISE 68 VITALE, JULIE 75 ALL OCCASION LIMOUSINE 290 CLEVELAND INDIANS BOX OFF 349 PESTAK, ERIN 30 GABRIEL BROTHERS 76 BRITTANY RESIDENTIAL, INC 2650 BRITTANY RESIDENTIAL, INC 12406 STERNE AGEE 500 YMCA OF GREATER CLEVELAND 300 NEW AVENUES TO INDEPENDEN 375 NEW AVENUES TO INDEPENDEN 375 NEW AVENUES TO INDEPENDEN 450 NEW AVENUES TO INDEPENDEN 450 CREATIVE EDUCATION INSTIT 300 CREATIVE EDUCATION INSTIT 200 CREATIVE EDUCATION INSTIT 450 RECREATION UNLIMITED FARM 1500 SHAKER CYCLE 225 LINTERN, M 225 THE BICYCLE HUB 274 PATTERSON MEDICAL 400 LUND, PATRICIA 250 M.C. MOBILITY SYSTEMS 900 ADAPTED ADVANTAGE INC. 450 ADAPTED ADVANTAGE INC. 450 ADAPTED ADVANTAGE INC. 450 FIFTH THIRD BANK MC 242 LUND, PATRICIA 150 NEW AVENUES TO INDEPENDEN 320 HASTINGS PME 225 LAKETRAN 13 LAKETRAN 75 NEW AVENUES TO INDEPENDEN 110 SAINT JOHN VIANNY CHURCH 1500 FIFTH THIRD BANK MC 572 FIFTH THIRD BANK MC 637 FIFTH THIRD BANK MC 1538 LEMASTER, BECKY 180 HARRIS, KATIE 20 BEST BUY 200 WAL-MART 200 BEST BUY 200 FIFTH THIRD BANK MC 360 BRUNNER FUNERAL HOME 150 BROADMOOR SCHOOL 75 BARNES & NOBLE BOOKSELLER 112 BARNES & NOBLE BOOKSELLER 335 BARNES & NOBLE BOOKSELLER 146 BARNES & NOBLE BOOKSELLER 31 BARNES & NOBLE BOOKSELLER 19 RATINO, STEPHANIE 8 RATINO, STEPHANIE 23 SCOTT, SHARON M. 21 SCHWARTZ, TRUDY 39 DOMINOS PIZZA 70 NELSON, SUE 331 RATINO, STEPHANIE 45 DOMINOS PIZZA 60 DOMINOS PIZZA 170 DOMINOS PIZZA 85 RESIDENTIAL ACTIVITY ACCO 1175 RATINO, STEPHANIE 16 DOMINOS PIZZA 65 DOMINOS PIZZA 85 DOMINOS PIZZA 90 VESPA, ANN 178 TODD, TOM 40 LOWTHIAN, ANNA 7 SCHALLER, KAREN 61 DOMINOS PIZZA 85 SCOTT, SHARON M. 21 RATINO, STEPHANIE 8 REDA, MICHELE 200 RATINO, STEPHANIE 10 SCHALLER, KAREN 105 D & W GOODS INC. 900 SCHWARTZ, TRUDY 27 PETTY CASH 200 DOMINOS PIZZA 85 RATINO, STEPHANIE 42 VESPA, ANN 186 RATINO, STEPHANIE 6 GFS 71 SCOTT, SHARON M. 21 SCHALLER, KAREN 78 USFTL/KEITH LUDROWSKI 255 GARBO, PAULA 28 GARBO, PAULA 304 SCOTT, SHARON M. 24 LAKE COUNTY EDUCATIONAL S 200 CHARDON HEALING FUND 1900 MARCOS PIZZA 48 SCHWARTZ, TRUDY 29 RATINO, STEPHANIE 66 AMSTERDAM 251 CLASSIC PARK/LAKE COUNTY 72 CLEVELAND BOTANICAL GARDE 95 LAKE METROPARKS FARMPARK 52 DEEPWOOD RECREATION 250 AMERICAN CAP & GOWN 34 MAURINS, DAWN 225 GREAT LAKES SCIENCE CENTE 186 SCOTT, SHARON M. 21 REID, JEFF 75 CLAVIN, LESLIE 193 JUNGLE TERRY 175 PALLAISE, SHIRLEY 45 CIANFAGLIONE, ELAINE 73 BRADSHAW, SANDY 43 D & W GOODS INC. 150 DEEPWOOD INDUSTRIES INC. 152 SCHALLER, KAREN 30 BRADSHAW, SANDY 486 POTTER, ERIN 200 LOWTHIAN, ANNA 36 MALEC, JOSH 150 CHICK-FIL-A 69 CALAS PIZZA 128 CHRIS CREATIONS 90 D & W GOODS INC. 210 LOWE, STEPHANIE 34 FLOWER CLOWN 75 DILLEN, PATTY 80 RICHTER, MICHELE 5 FIELDSTONE FARM 45 RATINO, STEPHANIE 50 NELSON, SUE 197 BATEY, CATHY 54 SCOTT, SHARON M. 18 GARBO, PAULA 146 GARBO, PAULA 478 HEADINGS, BETH 104 DELL MARKETING L.P. 502 MORAN, THERESA 54 SEMERANO MONUMENTS 126 CARROSCIA, STACEY 250 BRADSHAW, SANDY 94 LOWE, STEPHANIE 56 RATINO, STEPHANIE 116 SCHWARTZ, TRUDY 35 BRADEN, MARCIA 50 FAZEKAS, TRACI 33 JACOBS, NEIL 150 MARCO'S PIZZA 60 SCHOLASTIC BOOK FAIR 899 BRAZIS, CAROLYN 40 RATINO, STEPHANIE 43 PIZZA TIME INC. 86 FISHER, NICOLE 26 SCHALLER, KAREN 79 LAKE METRO PARKS 220 PIZZA TIME INC. 90 LAKE METRO PARKS 150 RATINO, STEPHANIE 83 BRADEN, MARCIA 21 FAZEKAS, TRACI 21 PIZZA TIME INC. 85 FISHER, NICOLE 25 FISHER, NICOLE 30 SCHALLER, KAREN 79 SCHALLER, KAREN 57 SCHALLER, KAREN 25 LOWE, STEPHANIE 28 LOWE, STEPHANIE 167 RATINO, STEPHANIE 121 FAZEKAS, TRACI 16 MOTION PICTURE LICENSING 95 CALAS PIZZA 85 BRADEN, MARCIA 95 SCHALLER, KAREN 66 DEUTSCH, LINDSAY 47 CCM RENTAL AT CHESTERLAND 476 FIFTH THIRD BANK MC 775 FIFTH THIRD BANK MC 670 ORGANIZATION'S MISSION FORM 990 - ORGANIZATION'S MISSION THE DEEPWOOD FOUNDATION'S MISSION IS TO EMPOWER INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES AND TO ENRICH THE QUALITY OF THEIR LIVES BY PROVIDING SUPPORT, ADVOCACY, GRANTS AND RESOURCES, AND TO PROMOTE COMMUNITY AWARENESS. ALL OTHER ACCOMPLISHMENT DESCRIPTION FORM 990, PAGE 2, PART III, LINE 4D DEEPWOOD FOUNDATION SUPPORTS SEVERAL PROGRAMS INCLUDING PROVIDING CAMP AND AFTER SCHOOL SCHOLARSHIPS; THERAPEUTIC AND SPECIALIZED EQUIPMENT; HEALTH AND SAFETY ITEMS; EMERGENCY REFERRAL AND ASSISTANCE; ADVOCACY; COMMUNITY EDUCATION; AND OTHER UNIQUE SUPPORT. ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 FORM 990, PAGE 6, PART VI, LINE 11B THE BOARD REVIEWS THE TAX RETURN. GOVERNING DOCUMENTS DISCLOSURE EXPLANATION FORM 990, PAGE 6, PART VI, LINE 19 GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST. OTHER CHANGES IN NET ASSETS EXPLANATION FORM 990, PART XI, LINE 9 37,028 TO TRANSFER IN THE ASSETS AND LIBILITIES OF DOC'S DEEPWOOD RUN 65-1181764. AS OF DECEMBER 31, 2012 DOC'S DEEPWOOD RUN IS A PART OF THE DEEPWOOD FOUNDATION.