2012-09-20T12:11:59-05:00 2011-12-31 341526704 BROCKMAN COATS GEDELIAN & CO 1735 MERRIMAN ROAD AKRON OH 443139007 990 2011-01-01 346560968 BLUECOATS INC BLUE 3308825795 2060 W NIMISILA RD CLINTON OH 44216 ROBERT C BERK 3308825795 2012-09-10 1 TANYA DUNKLE CPA P00291103 3308646661 2011 2016-02-24 21:20:13Z CAMERON A MOSLEY 2060 W NIMISILA RD CLINTON OH 44216 1047555 0 X N/A X 1959 OH TO AID FAMILIES OF THOSE IN THE PROTECTIVE SERVICES. 20 20 0 25 0 0 133731 117076 0 0 12295 172971 6578 34059 152604 324106 32771 57818 0 0 29712 34026 0 0 0 51004 55667 113487 147511 39117 176595 1309586 1295992 0 0 1309586 1295992 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 90747 57818 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. 3 OFFICERS AND 5 COMMUNITY GROUPS WERE ASSISTED. 90747 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 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 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 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 RICHARD VOGT 0.50 X 0 0 0 TOM WELSH 0.50 X 0 0 0 PAM WILLIAMS 0.50 X X 0 0 0 CAMERON MOSLEY 10.00 X 34026 0 0 34026 0 0 0 0 0 0 0 73750 14655 28671 117076 21644 21644 845416 694089 151327 151327 151327 63419 14655 29360 34059 34059 324106 0 0 207030 40300 40300 17518 17518 34026 17013 17013 13365 13365 10500 10500 11426 5713 5713 16218 8109 8109 MISCELLANEOUS 4158 2094 2064 147511 90747 56764 0 203222 132954 1103975 1162060 2389 978 1309586 1295992 0 0 X 618146 578081 691440 717911 1309586 1295992 1309586 1295992 X 176595 -190189 X X 0 1 1 X 0 X 143625 155965 167005 133731 117076 717402 143625 155965 167005 133731 117076 717402 689 716713 68891 40353 19338 18585 21644 168811 16016 14111 8552 6578 34059 79316 965529 0.74230 0.73950 X 1259265 26471 -17370 10500 1257866 1108387 27231 134858 11211 1259265 883764 57775 216272 49424 1108387 1204319 31540 -341343 10752 883764 0.42900 0.57100 0 0 0 324106 147511 176595 -190189 -190189 -13594 223834 21695 29360 51055 172779 151327 151327 324106 237428 21695 190189 29360 241244 -3816 151327 151327 147511 DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: PART X: 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 GENERALLY ACCEPTED ACCOUNTING PRINCIPLES, WHICH PROVIDES FOR FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT OF TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN THAT HAVE A GREATER THAN 50% CHANCE OF NOT BEING ALLOWED UNDER EXAMINATION. NO SUCH POSITIONS HAVE BEEN RECORDED IN THE DECEMBER 31, 2011 AND 2010 FINANCIAL STATEMENTS. IF SUCH POSITIONS WERE TAKEN, THE RESULTING INTEREST AND PENALTIES WOULD BE RECOGNIZED AS INCOME TAX EXPENSE. AS OF DECEMBER 31, 2011, THE ORGANIZATION'S FEDERAL INFORMATIONAL RETURNS ARE SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE FOR THE TAX YEARS 2008 AND THEREAFTER. PART XII, LINE 2D - OTHER ADJUSTMENTS: FORM 990, PART VIII, LINE 8B 29,360. PART XII, LINE 4B - OTHER ADJUSTMENTS: FORM 990, PART VIII, LINE 7C 151,327. PART XIII, LINE 2D - OTHER ADJUSTMENTS: FORM 990, PART VIII, LINE 8B 29,360. PART XIII, LINE 4B - OTHER ADJUSTMENTS: FORM 990, PART VIII, LINE 7C 151,327. GOLF CLASSIC 78074 14655 63419 6394 19666 400 2900 78074 14655 63419 6394 19666 400 2900 29360 34059 1 THE UNIVERSITY OF AKRON DEPARTMENT OF DEVELOPMENT MARTIN UNIVERSITY CENTER AKRON OH 443252603 346575496 6000 UNDERGRADUATE SCHOLARSHIPS METRO SWAT 3800 DARROW ROAD STOW OH 44224 346002651 24000 ARMORED VEHICLE GRANT. SAFETY FORCES CHAPLAINCY CENTER PO BOX 444 AKRON OH 443090444 346001192 5000 OPERATING GRANT. VILLAGE OF SILVER LAKE 2961 KENT ROAD CUYAHOGA FALLS OH 44224 346002651 5000 FBI ACADEMY GRANT. 4 0 LIVING EXPENSES 3 17518 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 325 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. CHANGES IN NET ASSETS OR FUND BALANCES: FORM 990, PART XI, LINE 5: NET UNREALIZED LOSSES ON INVESTMENTS: -190,189. PART XII, LINE 2C THIS PROCESS HAS NOT CHANGED DURING THE CURRENT YEAR.