2012-08-02T15:41:32-05:00 2011-12-31 310962125 WHITED SEIGNEUR SAMS & RAHE CPAS LLP 213 SOUTH PAINT STREET CHILLICOTHE OH 456013828 990 2011-01-01 311777036 PICKAWAY COUNTY COMMUNITY FOUNDATION INC PICK 7409833465 PO BOX 3 CIRCLEVILLE OH 43113 RODGER SOUTHWARD 7409833465 2012-07-12 1 JOHN R SAMS P00529251 7407022600 2012-07-12 2011 2016-02-24 21:20:13Z RODGER SOUTHWARD 125 MAPLE ST ASHVILLE OH 43103 119301 0 X HTTP://WWW.THEPCCF.ORG/ X 2001 OH TO ENHANCE THE PICKAWAY COUNTY COMMUNITY THROUGH PHILANTHROPY. 10 10 0 10 0 0 197712 115919 0 0 6 19 2471 3363 200189 119301 287506 112871 0 0 0 0 0 0 6907 18196 21219 305702 134090 -105513 -14789 3923708 4388466 776091 1042476 3147617 3345990 TO ENHANCE THE PICKAWAY COUNTY COMMUNITY THROUGH PHLANTHROPY. 0 0 115232 109796 3363 ADVANCING PHILANTHROPY 1250 1250 EDUCATION 1825 1825 COMMUNITY PHILANTHROPY 118307 1 1 0 0 0 1 0 0 0 1 0 0 0 1 1 0 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 4 0 1 0 0 0 0 0 0 0 0 0 0 0 X 10 10 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 0 0 OH X RODGER SOUTHWARD 7409833465 PO BOX 3 CIRCLEVILLE OH 43113 X CHARLES WELLMAN 1.00 X X 0 0 0 MARGE WOLFORD 1.00 X X 0 0 0 RODGER SOUTHWARD 1.00 X X 0 0 0 ED TAYLOR 1.00 X 0 0 0 DAN FOUTS 1.00 X 0 0 0 MARK SMITH 1.00 X 0 0 0 MARIE GERHARDT 1.00 X 0 0 0 DAN LITZINGER 1.00 X 0 0 0 EMILY NELSON 1.00 X 0 0 0 JERRY LEIST 1.00 X 0 0 0 0 0 0 0 0 0 0 0 115919 115919 19 19 INVESTMENT FEE INCOME 541900 3340 3340 OTHER INCOME 541900 23 23 3363 119301 3363 0 19 112871 112871 8876 8876 706 706 1125 1125 869 869 CELEBRATION OF PHILANTH 6886 6886 PUBLICATION NOTICES 1437 1437 DUES 525 525 EQUIPMENT EXPENSE 373 373 422 401 21 134090 118307 8876 6907 13021 29347 30557 0 3880130 4359119 3923708 4388466 2005 774086 1042476 776091 1042476 X 3117060 3345990 30557 0 3147617 3345990 3923708 4388466 X -14789 213162 X X 0 1 1 X 0 X 298862 175036 218296 197712 115919 1005825 298862 175036 218296 197712 115919 1005825 48689 957136 6 19 25 1005850 0.95160 0.94680 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 25 24728 1 1 0 0 3147617 115919 482375 378702 21219 3345990 2895004 1977102 360603 287506 18196 3147617 2461754 379282 474278 386850 33460 2895004 3339767 316166 -686424 475165 32590 2461754 0.03000 0.97000 0 0 0 BENEFICIAL INTEREST IN ASSETS HELD BY OTHERS 4359119 4359119 AGENCY ENDOWMENT FUNDS 1042476 1042476 119301 134090 -14789 213162 213162 198373 598294 478993 478993 119301 0 119301 399921 265831 265831 134090 0 134090 PART XI, LINE 8 - OTHER ADJUSTMENTS: CHANGE IN BENEFICIAL INTEREST 478,993. TRANSFERS TO AGERNCY ENDOWMENTS -265,831. TOTAL TO SCHEDULE D, PART XI, LINE 8: 213,162. PART XII, LINE 2D - OTHER ADJUSTMENTS: CHANGE IN BENEFICIAL INTEREST 478,993. PART XIII, LINE 2D - OTHER ADJUSTMENTS: TRANSFERS TO AGENCY ENDOWMENTS 265,831. PART XI LINE 8 CHANGE IN BENEFICIAL INTEREST $478,989 1 PICKAWAY COMPETITIVENESS NETWORK 114 W FRANKLIN ST CIRCLEVILLE OH 43113 85547 THE PICKAWAY COMPETITIVE NETWORK (PCN) IS MAINLY FUNDED BY A KELLOGG FOUNDATION GRANT OVER A THREE-YEAR PERIOD. THE GOAL OF PROJECT IS TO CAPTURE THE TRANSFER OF COMMUNITY WEALTH, BUILD SUSTAINABLE PROGRAMS, AND REVITALIZE THE COMMUNITY. PICKAWAY COUNTY YMCA 440 NICHOLAS DRIVE CIRCLEVILLE OH 43113 501(C)(3) 5000 ADVANCING PHILANTHROPY, SUPPORT FOR PICKAWAY COUNTY PARK PROJECT AND LOCAL PROGRAMS MARKETING & PROMOTION FOR LOCAL PROGRAMS IN PICKAWAY COUNTY PROCEDURE FOR MONITORING GRANTS IN THE U.S.: PART I, LINE 2: SCHEDULE I, PART I, LINE 2: THE FOUNDATION CONTRACTS WITH THE COLUMBUS OHIO FOUNDATION FOR MONITORING GRANT FUNDS. THE COLUMBUS FOUNDATION MONITORS THE GRANT FUNDS IN ACCORDANCE WITH THEIR EXTENSIVE RULES. FORM 990, PART VI, SECTION B, LINE 11 A COPY OF THE IRS FORM 990 IS GIVEN TO BOARD MEMBERS PRIOR TO FILING. THE RETURN IS DISCUSSED AT A BOARD MEETING PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C POLICIES ARE REVIEWED AT THE ANNUAL BOARD MEETING AND MEMBERS VERBALLY APPROVE CHANGES. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, FORM 990 AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. CHANGES IN NET ASSETS OR FUND BALANCES: FORM 990, PART XI, LINE 5: CHANGE IN BENEFICIAL INTEREST 478,993. TRANSFERS TO AGERNCY ENDOWMENTS -265,831. TOTAL TO FORM 990, PART XI, LINE 5: 213,162. FORM 990 PART XII LINE 2C: THE ENTIRE BOARD ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT OF ITS FINANCIAL STATEMENTS AND SELECTION OF THE INDEPENDENT ACCOUNTANT.