2011-09-21T07:35:09-05:00 2010-12-31 BROCKMAN COATS GEDELIAN & CO 1735 MERRIMAN ROAD AKRON OH 443139007 990 2010-01-01 346560968 BLUECOATS INC BLUE 3308825795 2060 W NIMISILA RD CLINTON OH 44216 CAMERON A MOSLEY 3308825795 2011-09-21 1 TANYA DUNKLE CPA 3308646661 2010 2016-03-07 17:11:31Z CAMERON A MOSLEY 2060 W NIMISILA RD CLINTON OH 44216 549397 0 X N/A X 1959 OH TO AID FAMILIES OF THOSE IN THE PROTECTIVE SERVICES. 15 15 0 25 0 0 167005 133731 0 0 -56198 12295 8552 6578 119359 152604 84430 32771 0 0 32138 29712 0 0 0 52596 51004 169164 113487 -49805 39117 1147809 1309586 0 0 1147809 1309586 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 61966 32771 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. 5 OFFICERS ASSISTED AND 3 COMMUNITY GROUPS. 61966 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 15 15 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 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 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 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 BRIAN MOORE 0.50 X X 0 0 0 HOWARD W RYDER III 0.50 X 0 0 0 JOHN A TRECASO 0.50 X 0 0 0 TOM VAN AUKER 0.50 X 0 0 0 RICHARD VOGT 0.50 X 0 0 0 PAM WILLIAMS 0.50 X X 0 0 0 CAMERON MOSLEY 10.00 X 29712 0 0 29712 0 0 0 0 0 0 0 72100 32900 28731 133731 18585 18585 365757 372047 -6290 -6290 -6290 31324 32900 24746 6578 6578 152604 0 0 18873 8068 8068 24703 24703 29712 14856 14856 12566 12566 9761 9761 11179 5590 5589 12298 6149 6149 MISCELLANEOUS 5200 2600 2600 113487 61966 51521 0 99805 203222 1047252 1103975 752 2389 1147809 1309586 0 0 X 483600 618146 664209 691440 1147809 1309586 1147809 1309586 X 39117 122660 X X 0 1 1 X 0 X 137850 143625 155965 167005 133731 738176 137850 143625 155965 167005 133731 738176 37 738139 50523 68891 40353 19338 18585 197690 17028 16016 14111 8552 6578 62285 998151 0.73950 0.62440 X 1108387 27231 134858 11211 1259265 883764 57775 216272 49424 1108387 1204319 31540 -341343 10752 883764 0.45090 0.54910 0 0 0 152604 113487 39117 122660 122660 161777 316810 122660 16800 24746 164206 152604 0 152604 155033 16800 24746 41546 113487 0 113487 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, 2010 AND 2009 FINANCIAL STATEMENTS. IF SUCH POSITIONS WERE TAKEN, THE RESULTING INTEREST AND PENALTIES WOULD BE RECOGNIZED AS INCOME TAX EXPENSE. AS OF DECEMBER 31, 2010, THE ORGANIZATION'S FEDERAL INFORMATIONAL RETURNS ARE SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE FOR THE YEARS 2007 AND THEREAFTER. PART XII, LINE 2D - OTHER ADJUSTMENTS: FORM 990, PART VIII, LINE 8B 24,746. PART XIII, LINE 2D - OTHER ADJUSTMENTS: FORM 990, PART VIII, LINE 8B 24,746. GOLF CLASSIC 64224 32900 31324 5865 16471 902 1508 64224 32900 31324 5865 16471 902 1508 24746 6578 1 THE UNIVERSITY OF AKRON DEPARTMENT OF DEVELOPMENT MARTIN UNIVERSITY CENTER AKRON OH 443252603 346575496 6000 UNDERGRADUATE SCHOLARSHIPS 1 0 LIVING EXPENSES 5 24703 PROCEDURE FOR MONITORING GRANTS IN THE U.S.: PART I, LINE 2: SCHEDULE I, PART I, LINE 2: FUNDS ARE DISBURSED TO THE UNIVERSITY OF AKRON, WHICH ADMINISTERS THE SCHOLARSHIP SELECTION CRITERIA BASED ON GPA AND PARENT'S STATUS AS A SAFETY OFFICER. 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 321 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 GAINS ON INVESTMENTS: 122,660. FORM 990, PART XII, LINE 2C THIS PROCESS HAS NOT CHANGED SINCE THE PRIOR YEAR.