KEVIN COLEMAN FOUNDATION INC: Form 990, tax year 2011

View the entire original 990 at ProPublica ↗

Organization: KEVIN COLEMAN FOUNDATION INC (EIN 34-1578261)
Tax period: 2011-01-01 to 2011-12-31
Filed: 2012-11-09
IRS object ID: 201243149349301924
Schema version: 2011v1.2
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule B
Schedule D
Schedule G
Schedule I
Schedule K
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2012-11-09T13:43:37-06:00	Timestamp
Tax Period End Date	2011-12-31	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	MCMANUS DOSEN & CO	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	7251 ENGLE RD STE 406	AddressLine1
City	MIDDLEBURG HEIGHTS	City
State	OH	State
ZIP Code	441308404	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2011-01-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	341578261	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	KEVIN COLEMAN FOUNDATION INC	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	KEVI	NameControl
Phone	3306766876	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	5982 RHODES RD	AddressLine1
City	KENT	City
State	OH	State
ZIP Code	44240	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	NELSON W BURNS	Name
Title	TREASURER	Title
Phone	3306766876	Phone
Date Signed	2012-08-09	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	MARTIN F KOPMEYER CPA	Name
Phone	4402433400	Phone
Date Prepared	2012-11-09	DatePrepared

Field	Value	IRS element (for citing)
Tax Year	2011	TaxYear
Build TS	2016-02-24 21:20:13Z	BuildTS

Form 990 IRS990

Doing Business As DoingBusinessAs

Field	Value	IRS element (for citing)
Business Name Line1	COLEMAN FOUNDATION INC	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	NELSON BURNS	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	5982 RHODES RD	AddressLine1
City	KENT	City
State	OH	State
ZIP Code	44240	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	886495	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	WWW.COLEMAN-FOUNDATION.COM	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1988	YearFormation
State Legal Domicile	OH	StateLegalDomicile
Activity Or Mission Description	THE FOUNDATION IS A PHILANTHROPIC ORGANIZATION THAT SUPPORTS CHILDREN, FAMILIES AND OLDER ADULTS FACING MENTAL HEALTH AND REHABILITATION CHALLENGES. THE FOUNDATION ALSO SUPPORTS OTHER ORGANIZATIONS THAT PROVIDE EXCELLENCE IN ADVOCACY, LEADERSHIP AND EDUCATION IN MENTAL HEALTH AND REHABILITATION SERVICES.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	15	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	15	NbrIndependentVotingMembers
Total Nbr Employees	0	TotalNbrEmployees
Total Nbr Volunteers	34	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	280143	ContributionsGrantsPriorYear
Contributions Grants Current Year	236774	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	499189	ProgramServiceRevenuePriorYear
Program Service Revenue CY	499779	ProgramServiceRevenueCY
Investment Income Prior Year	49043	InvestmentIncomePriorYear
Investment Income Current Year	49647	InvestmentIncomeCurrentYear
Other Revenue Prior Year	64024	OtherRevenuePriorYear
Other Revenue Current Year	68767	OtherRevenueCurrentYear
Total Revenue Prior Year	892399	TotalRevenuePriorYear
Total Revenue Current Year	854967	TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year	250744	GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY	117854	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Current Year	0	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	18654	TotalFundrsngExpCurrentYear
Other Expense Prior Year	559381	OtherExpensePriorYear
Other Expenses Current Year	502721	OtherExpensesCurrentYear
Total Expenses Prior Year	810125	TotalExpensesPriorYear
Total Expenses Current Year	620575	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	82274	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	234392	RevenuesLessExpensesCY
Total Assets BOY	5798256	TotalAssetsBOY
Total Assets EOY	5771826	TotalAssetsEOY
Total Liabilities BOY	2286688	TotalLiabilitiesBOY
Total Liabilities EOY	2053712	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	3511568	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	3718114	NetAssetsOrFundBalancesEOY
Info In Schedule O Part III	X	InfoInScheduleOPartIII
Mission Description	THE FOUNDATION IS A PHILANTHROPIC ORGANIZATION THAT SUPPORTS CHILDREN, FAMILIES AND OLDER ADULTS FACING MENTAL HEALTH AND REHABILITATION CHALLENGES. THE FOUNDATION ALSO SUPPORTS OTHER ORGANIZATIONS THAT PROVIDE EXCELLENCE IN ADVOCACY, LEADERSHIP AND EDUCATION IN MENTAL HEALTH AND REHABILITATION SERVICES.	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	244550	Expense
Description	RENTAL SPACE TO COLEMAN PROFESSIONAL SERVICES TO PROVIDE MENTAL HEALTH SERVICES	Description

Activity2 Activity2

Field	Value	IRS element (for citing)
Expense	110012	Expense
Grants	110012	Grants
Description	PROVIDES AWARDS TO COLEMAN PROFESSIONAL SERVICES, OTHER MENTAL HEALTH ORGANIZATIONS AND INDIVIDUALS FOR BEHAVIORAL HEALTH AND REHABILITATION SERVICES.	Description

Activity3 Activity3

Field	Value	IRS element (for citing)
Expense	7842	Expense
Grants	7842	Grants
Description	PROVIDES FUNDING FOR DIRECT PERSONAL ASSISTANCE GRANTS TO INDIVIDUAL CLIENTS.	Description

Field	Value	IRS element (for citing)
Total Program Service Expense	362404	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	true	ScheduleBRequired
Political Activities	false	PoliticalActivities
Lobbying Activities	false	LobbyingActivities
Subject To Proxy Tax	false	SubjectToProxyTax
Donor Advised Funds	false	DonorAdvisedFunds
Conservation Easements	false	ConservationEasements
Collections Of Art	false	CollectionsOfArt
Credit Counseling	false	CreditCounseling
Term Or Permanent Endowments	true	TermOrPermanentEndowments
Report Land Bldg Equip	true	ReportLandBldgEquip
Report Invest Oth Securities	true	ReportInvestOthSecurities
Report Prog Rel Invest	false	ReportProgRelInvest
Report Other Assets	false	ReportOtherAssets
Report Other Liabilities	true	ReportOtherLiabilities
Report Fin48 Footnote	false	ReportFin48Footnote
Independent Audit Financial Stmt	true	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	false	ConsolidatedAuditFinancialStmt
School	false	School
Foreign Office	false	ForeignOffice
Foreign Activities	false	ForeignActivities
More Than5000 K To Organizations	false	MoreThan5000KToOrganizations
More Than5000 K To Individuals	false	MoreThan5000KToIndividuals
Professional Fundraising	false	ProfessionalFundraising
Fundraising Activities	true	FundraisingActivities
Gaming	false	Gaming
Hospital	false	Hospital
Grants To Organizations	true	GrantsToOrganizations
Grants To Individuals	true	GrantsToIndividuals
Schedule J Required	false	ScheduleJRequired
Tax Exempt Bonds	true	TaxExemptBonds
Invest Tax Exempt Bonds	false	InvestTaxExemptBonds
Escrow Account	false	EscrowAccount
On Behalf Of Issuer	false	OnBehalfOfIssuer
Excess Benefit Transaction	false	ExcessBenefitTransaction
Prior Excess Benefit Transaction	false	PriorExcessBenefitTransaction
Loan To Officer Or DQP	false	LoanToOfficerOrDQP
Grant To Related Person	false	GrantToRelatedPerson
Bsnss Rltnshp With Organization	false	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	false	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	false	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	false	DeductibleNonCashContributions
Deductible Contributions Of Art	false	DeductibleContributionsOfArt
Terminated	false	Terminated
Partial Liquidation	false	PartialLiquidation
Disregarded Entity	false	DisregardedEntity
Related Entity	false	RelatedEntity
Related Org Controlled Entity	false	RelatedOrgControlledEntity
Transaction Related Entity	false	TransactionRelatedEntity
Transfers To Exempt Non Chrtbl Org	false	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	true	ScheduleORequired
Number Forms Transmitted With1096	3	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Number Of Employees	0	NumberOfEmployees
Unrelated Business Income	false	UnrelatedBusinessIncome
Foreign Financial Account	false	ForeignFinancialAccount
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTrans
Taxable Party Notification	false	TaxablePartyNotification
Non Deductible Contributions	false	NonDeductibleContributions
Quid Pro Quo Contributions	true	QuidProQuoContributions
Quid Pro Quo Disclosure	true	QuidProQuoDisclosure
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOf
Funds To Pay Premiums	false	FundsToPayPremiums
Premiums Paid	false	PremiumsPaid
Form8899 Filed	false	Form8899Filed
Form1098 C Filed	false	Form1098CFiled
Indoor Tanning Services	false	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	15	NbrVotingGoverningBodyMembers
Number Independent Voting Members	15	NumberIndependentVotingMembers
Family Or Business Relationship	false	FamilyOrBusinessRelationship
Delegation Of Management Duties	true	DelegationOfManagementDuties
Changes To Organizing Docs	false	ChangesToOrganizingDocs
Material Diversion Or Misuse	false	MaterialDiversionOrMisuse
Members Or Stockholders	false	MembersOrStockholders
Election Of Board Members	false	ElectionOfBoardMembers
Decisions Subject To Approval	false	DecisionsSubjectToApproval
Minutes Of Governing Body	true	MinutesOfGoverningBody
Minutes Of Committees	true	MinutesOfCommittees
Officer Mailing Address	false	OfficerMailingAddress
Local Chapters	false	LocalChapters
Form990 Provided To Governing Body	false	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	false	ConflictOfInterestPolicy
Whistleblower Policy	false	WhistleblowerPolicy
Document Retention Policy	false	DocumentRetentionPolicy
Compensation Process CEO	true	CompensationProcessCEO
Compensation Process Other	true	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture
States Where Copy Of Return Is Filed	OH	StatesWhereCopyOfReturnIsFiled
Other Website	X	OtherWebsite
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	NELSON BURNS	NamePerson
Telephone Number	3306766801	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	5982 RHODES RD	AddressLine1
City	KENT	City
State	OH	State
ZIP Code	44240	ZIPCode

Field	Value	IRS element (for citing)
No Listed Persons Compensated	X	NoListedPersonsCompensated

Form990 Part VII Section A Form990PartVIISectionA (15 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	OfficerOfficer	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation
ELIZABETH S TOMASKO
PRESIDENT	0.23	X	X	0	0	0
NELSON W BURNS
SECRETARY/TR	0.23	X	X	0	0	0
NANCY S ARTHUR
TRUSTEE	0.23	X		0	0	0
AARON BAKER
TRUSTEE	0.23	X		0	0	0
JEFF FOWLER
TRUSTEE	0.23	X		0	0	0
KURT M BLEMASTER
TRUSTEE	0.23	X		0	0	0
BETSY MANGIN
TRUSTEE	0.23	X		0	0	0
FRANK CAROZZI
TRUSTEE	0.23	X		0	0	0
RICHARD ABBOTT
TRUSTEE	0.23	X		0	0	0
DAVID PETRONE
VICE PRESIDE	0.23	X	X	0	0	0
TAMARA K RYNEARSON MBA
TRUSTEE	0.23	X		0	0	0
RONALD L BURBICK
TRUSTEE	0.23	X		0	0	0
ERIC E WERTZ
TRUSTEE	0.23	X		0	0	0
MARK D YANKOVICH
TRUSTEE	0.23	X		0	0	0
SUSAN SAMMONS
TRUSTEE	0.23	X		0	0	0

Field	Value	IRS element (for citing)
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources

Contractor Compensation ContractorCompensation

Name Of Contractor NameOfContractor

Field	Value	IRS element (for citing)
Name Person	COLEMAN PROFESSIONAL SERVICES INC	NamePerson

Address Of Contractor AddressOfContractor

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	5982 RHODES RD	AddressLine1
City	KENT	City
State	OH	State
ZIP Code	44240	ZIPCode

Field	Value	IRS element (for citing)
Description Of Services	GENERAL ADMIN	DescriptionOfServices
Compensation	214032	Compensation

Field	Value	IRS element (for citing)
Number Of Contractors GT100 K	1	NumberOfContractorsGT100K
All Other Contributions	236774	AllOtherContributions
Total Contributions	236774	TotalContributions

Program Service Revenue ProgramServiceRevenue (2 entries)

DescriptionDescription	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome
COLEMAN PROFESSIONAL RENTAL	486474	486474
OHIO DEPT. OF MENTAL HEALTH	13305	13305

Field	Value	IRS element (for citing)
Total Program Service Revenue	499779	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	50797	TotalRevenueColumn
Related Or Exempt Function Income	50797	RelatedOrExemptFunctionIncome

Gross Amount Sales Assets GrossAmountSalesAssets

Field	Value	IRS element (for citing)
Securities	11882	Securities

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

Field	Value	IRS element (for citing)
Securities	13032	Securities

Gain Or Loss GainOrLoss

Field	Value	IRS element (for citing)
Securities	-1150	Securities

Net Gain Or Loss Investments NetGainOrLossInvestments

Field	Value	IRS element (for citing)
Total Revenue Column	-1150	TotalRevenueColumn
Related Or Exempt Function Income	-1150	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Gross Income Fundraising Events	87263	GrossIncomeFundraisingEvents
Fundraising Direct Expenses	18496	FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	68767	TotalRevenueColumn
Exclusion	$68,767	ExclusionAmount

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	854967	TotalRevenueColumn
Related Or Exempt Function Income	549426	RelatedOrExemptFunctionIncome
Exclusion	$68,767	ExclusionAmount

Grants To Domestic Orgs GrantsToDomesticOrgs

Field	Value	IRS element (for citing)
Total	110012	Total
Program Services	110012	ProgramServices

Grants To Domestic Individuals GrantsToDomesticIndividuals

Field	Value	IRS element (for citing)
Total	7842	Total
Program Services	7842	ProgramServices

Fees For Services Management FeesForServicesManagement

Field	Value	IRS element (for citing)
Total	214032	Total
Management And General	214032	ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	11500	Total
Management And General	11500	ManagementAndGeneral

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	1785	Total
Management And General	1785	ManagementAndGeneral

Advertising Advertising

Field	Value	IRS element (for citing)
Total	9193	Total
Management And General	826	ManagementAndGeneral
Fundraising	8367	Fundraising

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	11067	Total
Management And General	1152	ManagementAndGeneral
Fundraising	9915	Fundraising

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	3618	Total
Management And General	3618	ManagementAndGeneral

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	10099	Total
Program Services	9804	ProgramServices
Management And General	295	ManagementAndGeneral

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	2683	Total
Management And General	2683	ManagementAndGeneral

Interest Interest

Field	Value	IRS element (for citing)
Total	90019	Total
Program Services	90019	ProgramServices

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	144727	Total
Program Services	144727	ProgramServices

Insurance Insurance

Field	Value	IRS element (for citing)
Total	1740	Total
Management And General	1740	ManagementAndGeneral

Other Expenses OtherExpenses (3 entries)

DescriptionDescription	TotalTotal	Management And GeneralManagementAndGeneral	FundraisingFundraising
LICENSES & FEES	1358	1358
MISC EXPENSES	725	353	372
FOOD	175	175

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	620575	Total
Program Services	362404	ProgramServices
Management And General	239517	ManagementAndGeneral
Fundraising	18654	Fundraising

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	512133	BOY
EOY	659510	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
BOY	507550	BOY
EOY	472889	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	80030	BOY
EOY	79806	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	5155860	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	2299428	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	2995639	BOY
EOY	2856432	EOY

Investments Other Securities InvestmentsOtherSecurities

Field	Value	IRS element (for citing)
BOY	1702904	BOY
EOY	1703189	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	5798256	BOY
EOY	5771826	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	21859	BOY
EOY	16489	EOY

Grants Payable GrantsPayable

Field	Value	IRS element (for citing)
BOY	50006	BOY

Tax Exempt Bond Liabilities TaxExemptBondLiabilities

Field	Value	IRS element (for citing)
BOY	1704312	BOY
EOY	1574500	EOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

Field	Value	IRS element (for citing)
BOY	433511	BOY
EOY	420207	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	77000	BOY
EOY	42516	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	2286688	BOY
EOY	2053712	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	1964861	BOY
EOY	2018345	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	328469	BOY
EOY	469772	EOY

Permanently Restricted Net Assets PermanentlyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	1218238	BOY
EOY	1229997	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	3511568	BOY
EOY	3718114	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	5798256	BOY
EOY	5771826	EOY

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	X	InfoInScheduleOPartXI
Reconcilation Revenue Expenses	234392	ReconcilationRevenueExpenses
Reconcilation Other Changes	-27846	ReconcilationOtherChanges
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	true	FSAudited
Audit Committee	true	AuditCommittee
Financial Statement Consolidated	X	FinancialStatementConsolidated
Federal Grant Audit Required	false	FederalGrantAuditRequired

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org509a2	X	PubliclySupportedOrg509a2

Gifts Grants Contrib Received509 GiftsGrantsContribReceived509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	392282	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	558795	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	191138	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	280143	CurrentTaxYearMinus1Year
Current Tax Year	236774	CurrentTaxYear
Total	1659132	Total

Gross Receipts From Admissions GrossReceiptsFromAdmissions

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	604983	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	650085	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	576090	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	548232	CurrentTaxYearMinus1Year
Current Tax Year	550576	CurrentTaxYear
Total	2929966	Total

Gross Receipts From Non UBI GrossReceiptsFromNonUBI

Field	Value	IRS element (for citing)
Current Tax Year Minus2 Years	37300	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	83864	CurrentTaxYearMinus1Year
Current Tax Year	87263	CurrentTaxYear
Total	208427	Total

Total509 Total509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	997265	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	1208880	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	804528	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	912239	CurrentTaxYearMinus1Year
Current Tax Year	874613	CurrentTaxYear
Total	4797525	Total

Amts From Subst Contributors AmtsFromSubstContributors

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	583812	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	623588	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	436552	CurrentTaxYearMinus2Years
Total	1643952	Total

Support From DQ Ps Etc SupportFromDQPsEtc

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	583812	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	623588	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	436552	CurrentTaxYearMinus2Years
Total	1643952	Total

Field	Value	IRS element (for citing)
Public Support Total509	3153573	PublicSupportTotal509

Gross Investment Income509 GrossInvestmentIncome509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	61899	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	106012	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	63378	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	49043	CurrentTaxYearMinus1Year
Current Tax Year	50797	CurrentTaxYear
Total	331129	Total

Investment Income And UBTI InvestmentIncomeAndUBTI

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	61899	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	106012	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	63378	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	49043	CurrentTaxYearMinus1Year
Current Tax Year	50797	CurrentTaxYear
Total	331129	Total

Total Support Total TotalSupportTotal

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	1059164	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	1314892	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	867906	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	961282	CurrentTaxYearMinus1Year
Current Tax Year	925410	CurrentTaxYear
Total	5128654	Total

Field	Value	IRS element (for citing)
Public Support Percentage509	0.61490	PublicSupportPercentage509
Prior Year Support Percentage	0.52380	PriorYearSupportPercentage
Investment Income Percentage	0.06000	InvestmentIncomePercentage
Prior Yr Invest Income Percentage	0.07000	PriorYrInvestIncomePercentage
Thirty Three Percnt Tests CY509	X	ThirtyThreePercntTestsCY509

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

Field	Value	IRS element (for citing)
Contributor Number	RESTRICTED	ContributorNumber

Contributor Name Business ContributorNameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor Address US ContributorAddressUS

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Aggregate Contributions	RESTRICTED	AggregateContributions

Schedule D IRS990ScheduleD

Field	Value	IRS element (for citing)
Disclosed Orgs Legal Control	false	DisclosedOrgsLegalControl
Disclosed For Charitable Purposes	false	DisclosedForCharitablePurposes
Written Policy Monitoring	false	WrittenPolicyMonitoring
Sect170h Requirements Satisfied	false	Sect170hRequirementsSatisfied
Solicited Assets For Sale	false	SolicitedAssetsForSale
Agent Trustee Etc	false	AgentTrusteeEtc
Included On FS	false	IncludedOnFS

Current Year CurrentYear

Field	Value	IRS element (for citing)
Beginning Of Year Balance	2051874	BeginningOfYearBalance
Contributions	11759	Contributions
Investment Earnings Or Losses	38798	InvestmentEarningsOrLosses
Administrative Expenses	109196	AdministrativeExpenses
End Of Year Balance	1993235	EndOfYearBalance

Current Year Minus1 Year CurrentYearMinus1Year

Field	Value	IRS element (for citing)
Beginning Of Year Balance	1862742	BeginningOfYearBalance
Contributions	99308	Contributions
Investment Earnings Or Losses	164193	InvestmentEarningsOrLosses
Administrative Expenses	74369	AdministrativeExpenses
End Of Year Balance	2051874	EndOfYearBalance

Current Year Minus2 Years CurrentYearMinus2Years

Field	Value	IRS element (for citing)
Beginning Of Year Balance	1607397	BeginningOfYearBalance
Contributions	12048	Contributions
Investment Earnings Or Losses	293297	InvestmentEarningsOrLosses
Administrative Expenses	50000	AdministrativeExpenses
End Of Year Balance	1862742	EndOfYearBalance

Current Year Minus3 Years CurrentYearMinus3Years

Field	Value	IRS element (for citing)
Beginning Of Year Balance	1900151	BeginningOfYearBalance
Contributions	43975	Contributions
Investment Earnings Or Losses	-336729	InvestmentEarningsOrLosses
End Of Year Balance	1607397	EndOfYearBalance

Field	Value	IRS element (for citing)
Board Designated EOY Balance	0.32170	BoardDesignatedEOYBalance
Permanent Endowment EOY Balance	0.67830	PermanentEndowmentEOYBalance
Endowments Held By Unrelated Orgs	false	EndowmentsHeldByUnrelatedOrgs
Endowments Held By Related Orgs	false	EndowmentsHeldByRelatedOrgs
Are Related Orgs Listed Schedule R	false	AreRelatedOrgsListedScheduleR

Land Land

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	129452	OtherCostOrOtherBasis
Book Value	129452	BookValue

Buildings Buildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	3132111	OtherCostOrOtherBasis
Depreciation	892868	Depreciation
Book Value	2239243	BookValue

Leasehold Improvements LeaseholdImprovements

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	12374	OtherCostOrOtherBasis
Depreciation	3575	Depreciation
Book Value	8799	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	1372131	OtherCostOrOtherBasis
Depreciation	899993	Depreciation
Book Value	472138	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	509792	OtherCostOrOtherBasis
Depreciation	502992	Depreciation
Book Value	6800	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	2856432	TotalOfBookValueLandBuildings

Other Securities OtherSecurities (3 entries)

DescriptionDescription	Book ValueBookValue	Method Of ValuationMethodOfValuation
BALANCED MUTUAL FUNDS	698439	F
BOND MUTUAL FUNDS	528212	F
EQUITY MUTUAL FUNDS	476538	F

Field	Value	IRS element (for citing)
Total Of Book Value Securities	1703189	TotalOfBookValueSecurities

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
Description	INTEREST RATE SWAP	Description
Amount	$42,516	Amount

Field	Value	IRS element (for citing)
Total Of Amounts	42516	TotalOfAmounts
Total Revenue	854967	TotalRevenue
Total Expenses	620575	TotalExpenses
Excess Or Deficit For Year	234392	ExcessOrDeficitForYear
Net Unrealized GL On Investments	-62330	NetUnrealizedGLOnInvestments
Total Adjustments	-62330	TotalAdjustments
Excess Or Deficit Per FS	172062	ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt	811133	TotRevenueEtcAuditedFinclStmt
Net Unrealized Gains Investments	-62330	NetUnrealizedGainsInvestments
Revenue Not Rptd F990	-62330	RevenueNotRptdF990
Revenue Subtotal	873463	RevenueSubtotal
Other Revenues Not Included	-18496	OtherRevenuesNotIncluded
Revenue Not Rptd On Fin Stmt	-18496	RevenueNotRptdOnFinStmt
Total Revenue Per Form990	854967	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	639071	TotExpensesEtcAuditedFinclStmt
Expenses Subtotal	639071	ExpensesSubtotal
Other Expenses Not Included	-18496	OtherExpensesNotIncluded
Expenses Not Rptd On Fin Stmt	-18496	ExpensesNotRptdOnFinStmt
Total Expenses Per Form990	620575	TotalExpensesPerForm990

Form990 Schedule D Part XIV Form990ScheduleDPartXIV (3 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
RECONCILIATION OF CHANGES - OTHER	SCHEDULE D, PAGE 4, PART XI, LINE 8	EVENT EXPENSES NETTED AGAINST EVENT REVENUE 18,496 EVENT EXPENSES NETTED AGAINST EVENT REVENUE -18,496
REVENUE AMOUNTS INCLUDED ON RETURN - OTHER	SCHEDULE D, PAGE 4, PART XII, LINE 4B	EVENT EXPENSES NETTED AGAINST EVENT REVENUE -18,496
EXPENSE AMOUNTS INCLUDED ON RETURN - OTHER	SCHEDULE D, PAGE 4, PART XIII, LINE 4B	EVENT EXPENSES NETTED AGAINST EVENT REVENUE -18,496

Schedule G IRS990ScheduleG

Events Information EventsInformation

Field	Value	IRS element (for citing)
Name Of Event1	VARIOUS EVENTS	NameOfEvent1
Gross Receipts Event1	87263	GrossReceiptsEvent1
Gross Revenue Event1	87263	GrossRevenueEvent1
Other Direct Expenses Event1	18496	OtherDirectExpensesEvent1
Gross Receipts Total	87263	GrossReceiptsTotal
Gross Revenue Total Events	87263	GrossRevenueTotalEvents
Other Direct Expenses Total Events	18496	OtherDirectExpensesTotalEvents
Direct Expense Summary Events	18496	DirectExpenseSummaryEvents
Net Income Summary	68767	NetIncomeSummary

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Records Maintained	true	RecordsMaintained

Recipient Table RecipientTable

Recipient Name Business RecipientNameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	COLEMAN PROFESSIONAL SERVICES	BusinessNameLine1

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	5982 RHODES ROAD	AddressLine1
City	KENT	City
State	OH	State
ZIP Code	44240	ZIPCode

Field	Value	IRS element (for citing)
EIN Of Recipient	341240178	EINOfRecipient
IRC Section	3	IRCSection
Amount Of Cash Grant	107287	AmountOfCashGrant
Purpose Of Grant	SUPPORT OF SVCS	PurposeOfGrant

Field	Value	IRS element (for citing)
Total Nbr Of501 C3 And Govt Grants	1	TotalNbrOf501C3AndGovtGrants

Form990 Schedule I Part III Form990ScheduleIPartIII

Field	Value	IRS element (for citing)
Type Of Grant	PERSONAL ASSISTANCE	TypeOfGrant
Number Of Recipients	45	NumberOfRecipients
Amount Of Cash Grant	7842	AmountOfCashGrant

Form990 Schedule I Part IV Form990ScheduleIPartIV

Field	Value	IRS element (for citing)
Identifier	PROCEDURES FOR MONITORING THE USE OF GRANT FUNDS INSIDE THE UNITED STATES	Identifier
Return Reference	SCHEDULE I, PAGE 1, PART I, LINE 2	ReturnReference
Explanation	THE ORGANIZATION MONITORS THE USE OF PERSONAL ASSISTANCE GRANTS BY EITHER MAKING PAYMENT DIRECTLY TO THE THIRD PARTY VENDOR ON BEHALF OF THE GRANTEE OR BY REQUIRING THE GRANTEE TO PROVIDE SUBSTANTIATION (E.G. INVOICE, RECEIPT)OF THE EXPENDITURE. THE ORGANIZATION MONITORS THE USE OF THE GRANT FUNDS BY OTHER DONEE ORGANIZATIONS THROUGH ONGOING COMMUNICATION WITH THE RECIPIENTS, PERSONAL OBSERVATION OF THE USE OF FUNDS, AND REVIEW OF PUBLICATIONS OF THE RECIPIENT ORGANIZATIONS SUCH AS ANNUAL REPORTS.	Explanation

Schedule K IRS990ScheduleK

Form990 Schedule K Part I Form990ScheduleKPartI

Issuer Name IssuerName

Field	Value	IRS element (for citing)
Business Name Line1	COUNTY OF PORTAGE	BusinessNameLine1

Field	Value	IRS element (for citing)
Issuer EIN	346002242	IssuerEIN
CUSIP Number	735662AB4	CUSIPNumber
Date Issued	2003-01-02	DateIssued
Issue Price	4400000	IssuePrice
Description Of Purpose	CONSTRUCTION	DescriptionOfPurpose
Defeased	false	Defeased
On Behalf Of Issuer	false	OnBehalfOfIssuer
Pool Financing	false	PoolFinancing

Form990 Schedule K Part II Form990ScheduleKPartII

Field	Value	IRS element (for citing)
Capital Expenditures	1847245	CapitalExpenditures
Year Of Subst Completion	2008	YearOfSubstCompletion
Current Refunding	false	CurrentRefunding
Advance Refunding	false	AdvanceRefunding
Final Allocation Made	true	FinalAllocationMade
Adequate Books And Recds Maintaind	true	AdequateBooksAndRecdsMaintaind

Form990 Schedule K Part III Form990ScheduleKPartIII

Field	Value	IRS element (for citing)
Owning Bond Financed Property	false	OwningBondFinancedProperty
Any Lease Arrangements	false	AnyLeaseArrangements
Mngment Cntrct Bond Financd Prprty	false	MngmentCntrctBondFinancdPrprty
Engage Bond Counsel Contracts	false	EngageBondCounselContracts
Any Research Agreements	false	AnyResearchAgreements
Engage Bond Counsel Research	false	EngageBondCounselResearch
Post Issuance Compliance Procdrs	false	PostIssuanceComplianceProcdrs

Form990 Schedule K Part IV Form990ScheduleKPartIV

Field	Value	IRS element (for citing)
Form8038 T Filed	false	Form8038TFiled
Variable Rate Issue	true	VariableRateIssue
Hedge Identified In Books And Recds	true	HedgeIdentifiedInBooksAndRecds

Name Of Hedge Provider NameOfHedgeProvider

Field	Value	IRS element (for citing)
Business Name Line1	JP MORGAN CHASE	BusinessNameLine1

Field	Value	IRS element (for citing)
Term Of Hedge	10.0	TermOfHedge
Superintegrated Hedge	false	SuperintegratedHedge
Hedge Terminated	false	HedgeTerminated
Gross Proceeds Invested In GIC	false	GrossProceedsInvestedInGIC
Gross Proceeds Invested	false	GrossProceedsInvested
Exception To Rebate	true	ExceptionToRebate

Form990 Schedule K Part VI Form990ScheduleKPartVI

Field	Value	IRS element (for citing)
Identifier	PURPOSE OF ISSUE DESCRIPTION	Identifier
Return Reference	SCHEDULE K	ReturnReference
Explanation	COUNTY OF PORTAGE COUNTY OF PORTAGE OF SEVERAL REAL ESTATE PROJECTS AND THE ACQUISITION OF EQUIPMENT REFIANCE EXISTING BOND DEBT IN THE NAME OF THE KEVIN COLEMAN FOUNDATION INC AND PROVIDE FUNDS TO COVER ISSUANCE COSTS	Explanation

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (7 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
ORGANIZATION'S MISSION	FORM 990 - ORGANIZATION'S MISSION	THE FOUNDATION IS A PHILANTHROPIC ORGANIZATION THAT SUPPORTS CHILDREN, FAMILIES AND OLDER ADULTS FACING MENTAL HEALTH AND REHABILITATION CHALLENGES. THE FOUNDATION ALSO SUPPORTS OTHER ORGANIZATIONS THAT PROVIDE EXCELLENCE IN ADVOCACY, LEADERSHIP AND EDUCATION IN MENTAL HEALTH AND REHABILITATION SERVICES.
MANAGEMENT DELEGATED	FORM 990, PAGE 6, PART VI, LINE 3	THE FOUNDATION EMPLOYS THE RESOURCES OF COLEMAN PROFESSIONAL SERVICES, INC. TO MANAGE ITS OPERATIONS. THE FOUNDATION REIMBURSES COLEMAN PROFESSIONAL SERVICES FOR THE USE OF IT'S PERSONNEL AT THE REGULAR HOURLY RATE, INCLUDING BENEFITS, FOR THE INDIVIDUALS EMPLOYED. THE FOUNDATION DOES NOT HAVE ANY OWNERSHIP INTEREST OR VOTING CONTROL IN COLEMAN PROFESSIONAL SERVICES, NOR DOES COLEMAN PROFESSIONAL SERVICES HAVE ANY OWNERSHIP INTEREST OR VOTING CONTROL OVER THE FOUNDATION. THE MANAGEMENT OF COLEMAN PROFESSIONAL SERVICES REPORTS DIRECTLY TO THE BOARD OF DIRECTORS OF THE FOUNDATION IN CONDUCTING THE AFFAIRS OF THE FOUNDATION.
ORGANIZATION'S PROCESS USED TO REVIEW FORM 990	FORM 990, PAGE 6, PART VI, LINE 11B	SECRETARY/TREASURER REVIEW DRAFT OF RETURN BEFORE FILING, A COPY OF FORM 990 IS GIVEN TO FINANCE COMMITTEE TO REVIEW AND ANY OTHER DIRECTOR IS PROVIDED A COPY UPON REQUEST.
COMPENSATION PROCESS FOR TOP OFFICIAL	FORM 990, PAGE 6, PART VI, LINE 15A	THE ORGANIZATION DOES NOT CURRENTLY HAVE ANY PAID EMPLOYEES. A POLICY FOR REVIEWING COMPENSATION OF THE TOP EXECUTIVE AND KEY EMPLOYEES WOULD BE INSTITUTED PRIOR TO COMPENSATING ANY EMPLOYEES.
COMPENSATION PROCESS FOR OFFICERS	FORM 990, PAGE 6, PART VI, LINE 15B	THE ORGANIZATION DOES NOT CURRENTLY HAVE ANY PAID EMPLOYEES. A POLICY FOR REVIEWING COMPENSATION OF THE TOP EXECUTIVE AND KEY EMPLOYEES WOULD BE INSTITUTED PRIOR TO COMPENSATING ANY EMPLOYEES.
GOVERNING DOCUMENTS DISCLOSURE EXPLANATION	FORM 990, PAGE 6, PART VI, LINE 19	FORM 990 IS AVAILABLE TO THE PUBLIC VIA GUIDESTAR WEBSITE. COPIES OF ANY GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE UPON WRITTEN REQUEST.
OTHER CHANGES IN NET ASSETS EXPLANATION	FORM 990, PART XI, LINE 5	CHANGE IN VALUE OF DERIVATIVE - 34484 UNREALIZED LOSS ON INVESTMENTS - 62,330