PICKAWAY COUNTY COMMUNITY FOUNDATION: Form 990, tax year 2010

View the entire original 990 at ProPublica ↗

Organization: PICKAWAY COUNTY COMMUNITY FOUNDATION (EIN 31-1777036)
Tax period: 2010-01-01 to 2010-12-31
Filed: 2011-11-07
IRS object ID: 201113119349300776
Schema version: 2010v3.4
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 I
Schedule M
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2011-11-07T10:34:53-06:00	Timestamp
Tax Period End Date	2010-12-31	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	WHITED SEIGNEUR SAMS & RAHE CPAS LLP	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	213 SOUTH PAINT STREET	AddressLine1
City	CHILLICOTHE	City
State	OH	State
ZIP Code	456013828	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2010-01-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	311777036	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	PICKAWAY COUNTY COMMUNITY FOUNDATION INC	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	PICK	NameControl
Phone	7409833465	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 3	AddressLine1
City	CIRCLEVILLE	City
State	OH	State
ZIP Code	43113	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	RODGER SOUTHWARD	Name
Title	TREASURER	Title
Phone	7409833465	Phone
Date Signed	2011-11-03	DateSigned
Authorize Third Party	1	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	JERRY B WHITED	Name
Phone	7407022600	Phone
Date Prepared	2011-11-03	DatePrepared

Field	Value	IRS element (for citing)
Tax Year	2010	TaxYear
Build TS	2016-02-24 21:20:13Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	RODGER SOUTHWARD	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	125 MAPLE ST	AddressLine1
City	ASHVILLE	City
State	OH	State
ZIP Code	43103	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	200189	GrossReceipts
Group Return For Affiliates	0	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	HTTP://WWW.THEPCCF.ORG/	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	2001	YearFormation
State Legal Domicile	OH	StateLegalDomicile
Activity Or Mission Description	TO ENHANCE THE PICKAWAY COUNTY COMMUNITY THROUGH PHILANTHROPY.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	10	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	10	NbrIndependentVotingMembers
Total Nbr Employees	0	TotalNbrEmployees
Total Nbr Volunteers	10	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Net Unrelated Business Txbl Income	0	NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year	218296	ContributionsGrantsPriorYear
Contributions Grants Current Year	197712	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	0	ProgramServiceRevenuePriorYear
Program Service Revenue CY	0	ProgramServiceRevenueCY
Investment Income Prior Year	0	InvestmentIncomePriorYear
Investment Income Current Year	6	InvestmentIncomeCurrentYear
Other Revenue Prior Year	3928	OtherRevenuePriorYear
Other Revenue Current Year	2471	OtherRevenueCurrentYear
Total Revenue Prior Year	222224	TotalRevenuePriorYear
Total Revenue Current Year	200189	TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year	299493	GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY	287506	GrantsAndSimilarAmntsCY
Benefits Paid To Members Prior Year	0	BenefitsPaidToMembersPriorYear
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	0	SalariesEtcPriorYear
Salaries Etc Current Year	0	SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year	0	TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	1158	TotalFundrsngExpCurrentYear
Other Expense Prior Year	15519	OtherExpensePriorYear
Other Expenses Current Year	18196	OtherExpensesCurrentYear
Total Expenses Prior Year	315012	TotalExpensesPriorYear
Total Expenses Current Year	305702	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	-92788	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	-105513	RevenuesLessExpensesCY
Total Assets BOY	3675393	TotalAssetsBOY
Total Assets EOY	3923708	TotalAssetsEOY
Total Liabilities BOY	780389	TotalLiabilitiesBOY
Total Liabilities EOY	776091	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	2895004	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	3147617	NetAssetsOrFundBalancesEOY
Mission Description	TO ENHANCE THE PICKAWAY COUNTY COMMUNITY THROUGH PHLANTHROPY.	MissionDescription
Significant New Program Services	0	SignificantNewProgramServices
Significant Change	0	SignificantChange
Expense	291144	Expense
Grants	282706	Grants
Description	ADVANCING PHILANTHROPY	Description

Activity2 Activity2

Field	Value	IRS element (for citing)
Expense	300	Expense
Grants	300	Grants
Description	EDUCATION	Description

Activity3 Activity3

Field	Value	IRS element (for citing)
Expense	4500	Expense
Grants	4500	Grants
Description	COMMUNITY PHILANTHROPY	Description

Field	Value	IRS element (for citing)
Total Program Service Expense	295944	TotalProgramServiceExpense
Described In501 C3	1	DescribedIn501C3
Schedule B Required	1	ScheduleBRequired
Political Activities	0	PoliticalActivities
Lobbying Activities	0	LobbyingActivities
Donor Advised Funds	1	DonorAdvisedFunds
Conservation Easements	0	ConservationEasements
Collections Of Art	0	CollectionsOfArt
Credit Counseling	0	CreditCounseling
Term Or Permanent Endowments	1	TermOrPermanentEndowments
Report Land Bldg Equip	0	ReportLandBldgEquip
Report Invest Oth Securities	0	ReportInvestOthSecurities
Report Prog Rel Invest	0	ReportProgRelInvest
Report Other Assets	1	ReportOtherAssets
Report Other Liabilities	1	ReportOtherLiabilities
Report Fin48 Footnote	0	ReportFin48Footnote
Independent Audit Financial Stmt	1	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	0	ConsolidatedAuditFinancialStmt
School	0	School
Foreign Office	0	ForeignOffice
Foreign Activities	0	ForeignActivities
More Than5000 K To Organizations	0	MoreThan5000KToOrganizations
More Than5000 K To Individuals	0	MoreThan5000KToIndividuals
Professional Fundraising	0	ProfessionalFundraising
Fundraising Activities	0	FundraisingActivities
Gaming	0	Gaming
Hospital	0	Hospital
Grants To Organizations	1	GrantsToOrganizations
Grants To Individuals	0	GrantsToIndividuals
Schedule J Required	0	ScheduleJRequired
Tax Exempt Bonds	0	TaxExemptBonds
Excess Benefit Transaction	0	ExcessBenefitTransaction
Prior Excess Benefit Transaction	0	PriorExcessBenefitTransaction
Loan To Officer Or DQP	0	LoanToOfficerOrDQP
Grant To Related Person	0	GrantToRelatedPerson
Bsnss Rltnshp With Organization	0	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	0	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	0	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	0	DeductibleNonCashContributions
Deductible Contributions Of Art	0	DeductibleContributionsOfArt
Terminated	0	Terminated
Partial Liquidation	0	PartialLiquidation
Disregarded Entity	0	DisregardedEntity
Related Entity	0	RelatedEntity
Related Org Controlled Entity	0	RelatedOrgControlledEntity
Transaction Related Entity	0	TransactionRelatedEntity
Transfers To Exempt Non Chrtbl Org	0	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	0	ActivitiesConductedPartnership
Schedule O Required	1	ScheduleORequired
Number Forms Transmitted With1096	5	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Number Of Employees	0	NumberOfEmployees
Unrelated Business Income	0	UnrelatedBusinessIncome
Foreign Financial Account	0	ForeignFinancialAccount
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTrans
Taxable Party Notification	0	TaxablePartyNotification
Non Deductible Contributions	0	NonDeductibleContributions
Quid Pro Quo Contributions	0	QuidProQuoContributions
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOf
Funds To Pay Premiums	0	FundsToPayPremiums
Premiums Paid	0	PremiumsPaid
Form8899 Filed	0	Form8899Filed
Form1098 C Filed	0	Form1098CFiled
Indoor Tanning Services	0	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	10	NbrVotingGoverningBodyMembers
Number Independent Voting Members	10	NumberIndependentVotingMembers
Family Or Business Relationship	0	FamilyOrBusinessRelationship
Delegation Of Management Duties	0	DelegationOfManagementDuties
Changes To Organizing Docs	0	ChangesToOrganizingDocs
Material Diversion Or Misuse	0	MaterialDiversionOrMisuse
Members Or Stockholders	0	MembersOrStockholders
Election Of Board Members	0	ElectionOfBoardMembers
Decisions Subject To Approval	0	DecisionsSubjectToApproval
Minutes Of Governing Body	1	MinutesOfGoverningBody
Minutes Of Committees	1	MinutesOfCommittees
Officer Mailing Address	0	OfficerMailingAddress
Local Chapters	0	LocalChapters
Form990 Provided To Governing Body	1	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	1	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	1	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	1	RegularMonitoringEnforcement
Whistleblower Policy	1	WhistleblowerPolicy
Document Retention Policy	1	DocumentRetentionPolicy
Compensation Process CEO	0	CompensationProcessCEO
Compensation Process Other	0	CompensationProcessOther
Investment In Joint Venture	0	InvestmentInJointVenture
States Where Copy Of Return Is Filed	OH	StatesWhereCopyOfReturnIsFiled
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Name Business NameBusiness

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

Field	Value	IRS element (for citing)
Telephone Number	7409833465	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	PO BOX 3	AddressLine1
City	CIRCLEVILLE	City
State	OH	State
ZIP Code	43113	ZIPCode

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

Form990 Part VII Section A Form990PartVIISectionA (10 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	OfficerOfficer	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation
CHARLES WELLMAN
DIRECTOR/CHAIRPERSON	1.00	X	X	0	0	0
MARGE WOLFORD
DIRECTOR/VICE CHAIRPERSON	1.00	X	X	0	0	0
RODGER SOUTHWARD
DIRECTOR/TREASURER	1.00	X	X	0	0	0
ED TAYLOR
DIRECTOR	1.00	X		0	0	0
DAN FOUTS
DIRECTOR	1.00	X		0	0	0
MARK SMITH
DIRECTOR	1.00	X		0	0	0
MARIE GERHARDT
DIRECTOR	1.00	X		0	0	0
DAN LITZINGER
DIRECTOR	1.00	X		0	0	0
EMILY NELSON
DIRECTOR	1.00	X		0	0	0
JERRY LEIST
DIRECTOR	1.00	X		0	0	0

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	0	TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs	0	TotalReportableCompFrmRltdOrgs
Total Other Compensation	0	TotalOtherCompensation
Number Individuals GT100 K	0	NumberIndividualsGT100K
Formers Listed	0	FormersListed
Total Comp GT150 K	0	TotalCompGT150K
Compensation From Other Sources	0	CompensationFromOtherSources
Number Of Contractors GT100 K	0	NumberOfContractorsGT100K
All Other Contributions	197712	AllOtherContributions
Noncash Contributions	23289	NoncashContributions
Total Contributions	197712	TotalContributions

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	6	TotalRevenueColumn
Exclusion	$6	ExclusionAmount

Other Revenue Misc OtherRevenueMisc (2 entries)

DescriptionDescription	Business CodeBusinessCode	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome
INVESTMENT FEE INCOME	541900	2456	2456
OTHER INCOME	541900	15	15

Field	Value	IRS element (for citing)
Total Other Revenue	2471	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	200189	TotalRevenueColumn
Related Or Exempt Function Income	2471	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	0	UnrelatedBusinessRevenue
Exclusion	$6	ExclusionAmount

Grants To Domestic Orgs GrantsToDomesticOrgs

Field	Value	IRS element (for citing)
Total	287506	Total
Program Services	287506	ProgramServices

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	8600	Total
Management And General	8600	ManagementAndGeneral

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	696	Total
Program Services	696	ProgramServices

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	1359	Total
Program Services	1359	ProgramServices

Other Expenses OtherExpenses (5 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	FundraisingFundraising
PUBLICATION NOTICES	1392	1392
INSURANCE	1244	1244
CELEBRATION OF PHILANTH	1158		1158
BOARD MEETING	939	939
TELEPHONE & INTERNET	857	857

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	1951	Total
Program Services	1951	ProgramServices

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	305702	Total
Program Services	295944	ProgramServices
Management And General	8600	ManagementAndGeneral
Fundraising	1158	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	74583	BOY
EOY	13021	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	73816	BOY
EOY	30557	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	3526994	BOY
EOY	3880130	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	3675393	BOY
EOY	3923708	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	1300	BOY
EOY	2005	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	779089	BOY
EOY	774086	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	780389	BOY
EOY	776091	EOY

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

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	2821188	BOY
EOY	3117060	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	73816	BOY
EOY	30557	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	2895004	BOY
EOY	3147617	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	3675393	BOY
EOY	3923708	EOY

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	X	InfoInScheduleOPartXI
Reconcilation Revenue Expenses	-105513	ReconcilationRevenueExpenses
Reconcilation Other Changes	358126	ReconcilationOtherChanges
Info In Schedule O Part XII	X	InfoInScheduleOPartXII
Method Of Accounting Cash	X	MethodOfAccountingCash
Accountant Compile Or Review	0	AccountantCompileOrReview
FS Audited	1	FSAudited
Audit Committee	1	AuditCommittee
Financial Statement Separate	X	FinancialStatementSeparate
Federal Grant Audit Required	0	FederalGrantAuditRequired

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org170b1 Avi	X	PubliclySupportedOrg170b1Avi

Gifts Grants Contrib Received170 GiftsGrantsContribReceived170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	150229	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	298862	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	175036	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	218296	CurrentTaxYearMinus1Year
Current Tax Year	197712	CurrentTaxYear
Total	1040135	Total

Total170 Total170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	150229	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	298862	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	175036	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	218296	CurrentTaxYearMinus1Year
Current Tax Year	197712	CurrentTaxYear
Total	1040135	Total

Field	Value	IRS element (for citing)
Amounts Subst Contributors Total	55345	AmountsSubstContributorsTotal
Public Support Total170	984790	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Current Tax Year	6	CurrentTaxYear
Total	6	Total

Field	Value	IRS element (for citing)
Total Support	1040141	TotalSupport
Public Support Pertcentage170	0.94680	PublicSupportPertcentage170
Public Support Pertcent Prior Year	0.95680	PublicSupportPertcentPriorYear
Thirty Three Percnt Tests CY170	X	ThirtyThreePercntTestsCY170

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)
Number DA Fs Held	17	NumberDAFsHeld
Grants Paid From Donor Funds	154500	GrantsPaidFromDonorFunds
Disclosed Orgs Legal Control	1	DisclosedOrgsLegalControl
Disclosed For Charitable Purposes	1	DisclosedForCharitablePurposes

Current Year CurrentYear

Field	Value	IRS element (for citing)
Beginning Of Year Balance	779089	BeginningOfYearBalance
Contributions	5950	Contributions
Investment Earnings Or Losses	33025	InvestmentEarningsOrLosses
Grants Or Scholarships	40528	GrantsOrScholarships
Administrative Expenses	3450	AdministrativeExpenses
End Of Year Balance	774086	EndOfYearBalance

Current Year Minus1 Year CurrentYearMinus1Year

Field	Value	IRS element (for citing)
Beginning Of Year Balance	335733	BeginningOfYearBalance
Contributions	428167	Contributions
Investment Earnings Or Losses	39005	InvestmentEarningsOrLosses
Grants Or Scholarships	22231	GrantsOrScholarships
Administrative Expenses	1585	AdministrativeExpenses
End Of Year Balance	779089	EndOfYearBalance

Current Year Minus2 Years CurrentYearMinus2Years

Field	Value	IRS element (for citing)
Beginning Of Year Balance	380405	BeginningOfYearBalance
Contributions	27855	Contributions
Investment Earnings Or Losses	-40386	InvestmentEarningsOrLosses
Grants Or Scholarships	30346	GrantsOrScholarships
Administrative Expenses	1795	AdministrativeExpenses
End Of Year Balance	335733	EndOfYearBalance

Field	Value	IRS element (for citing)
Board Designated EOY Balance	0.02000	BoardDesignatedEOYBalance
Permanent Endowment EOY Balance	0.98000	PermanentEndowmentEOYBalance
Endowments Held By Unrelated Orgs	0	EndowmentsHeldByUnrelatedOrgs
Endowments Held By Related Orgs	0	EndowmentsHeldByRelatedOrgs
Total Of Book Value Land Buildings	0	TotalOfBookValueLandBuildings

Other Assets OtherAssets

Field	Value	IRS element (for citing)
Description	BENEFICIAL INTEREST IN ASSETS HELD BY OTHERS	Description
Book Value	3880130	BookValue

Field	Value	IRS element (for citing)
Total Book Value Other Assets	3880130	TotalBookValueOtherAssets

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
Description	AGENCY ENDOWMENT FUNDS	Description
Amount	$774,086	Amount

Field	Value	IRS element (for citing)
Total Of Amounts	774086	TotalOfAmounts
Total Revenue	200189	TotalRevenue
Total Expenses	305702	TotalExpenses
Excess Or Deficit For Year	-105513	ExcessOrDeficitForYear
Other	$358,126	OtherAmount
Total Adjustments	358126	TotalAdjustments
Excess Or Deficit Per FS	252613	ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt	558315	TotRevenueEtcAuditedFinclStmt
Other Revenues	358126	OtherRevenues
Revenue Not Rptd F990	358126	RevenueNotRptdF990
Revenue Subtotal	200189	RevenueSubtotal
Revenue Not Rptd On Fin Stmt	0	RevenueNotRptdOnFinStmt
Total Revenue Per Form990	200189	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	305702	TotExpensesEtcAuditedFinclStmt
Expenses Not Rptd F990	0	ExpensesNotRptdF990
Expenses Subtotal	305702	ExpensesSubtotal
Expenses Not Rptd On Fin Stmt	0	ExpensesNotRptdOnFinStmt
Total Expenses Per Form990	305702	TotalExpensesPerForm990

Form990 Schedule D Part XIV Form990ScheduleDPartXIV (2 entries)

IdentifierIdentifier	ExplanationExplanation
PART XII, LINE 2D - OTHER ADJUSTMENTS:	CHANGE IN BENEFICIAL INTEREST 358,126.
	PART XI LINE 8 CHANGE IN BENEFICIAL INTEREST $358,126

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Records Maintained	1	RecordsMaintained

Recipient Table RecipientTable (3 entries)

Address Line1AddressUS/AddressLine1	CityAddressUS/City	StateAddressUS/State	ZIP CodeAddressUS/ZIPCode	Amount Of Cash GrantAmountOfCashGrant	Purpose Of GrantPurposeOfGrant	EIN Of RecipientEINOfRecipient	IRC SectionIRCSection
PICKAWAY COMPETITIVENESS NETWORK
114 W FRANKLIN ST	CIRCLEVILLE	OH	43113	61948	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 PARK DISTRICT
PO BOX 3	CIRCLEVILLE	OH	43113	191708	ADVANCING PHILANTHROPY, SUPPORT FOR PICKAWAY COUNTY PARK PROJECT AND LOCAL PROGRAMS	311777036	501(C)(3)
PICKAWAY PROGRESS PARTNERSHIP
114 W FRANKLIN STREET	CIRCLEVILLE	OH	43113	29050	MARKETING & PROMOTION FOR LOCAL PROGRAMS IN PICKAWAY COUNTY

Form990 Schedule I Part IV Form990ScheduleIPartIV

Field	Value	IRS element (for citing)
Identifier	PROCEDURE FOR MONITORING GRANTS IN THE U.S.:	Identifier
Return Reference	PART I, LINE 2:	ReturnReference
Explanation	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.	Explanation

Schedule M IRS990ScheduleM

Other Non Cash Contributions Table OtherNonCashContributionsTable (4 entries)

Non Cash CheckboxNonCashCheckbox	DescriptionDescription	Number Of ContributionsNumberOfContributions	Noncash Contribs Rptd F990NoncashContribsRptdF990	Method Of Determining RevenuesMethodOfDeterminingRevenues
X	OFFICE SPACE	1	1359	FAIR MARKET VALUE
X	BOLLARDS MVCH PARK	1	2250	FAIR MARKET VALUE
X	WATER FOUNTAIN	1	4980	FAIR MARKET VALUE
X	DAILY OPERATIONS SUPPORT-OFFICE SPACE,SUPPLIES ETC	1	14700	FAIR MARKET VALUE

Field	Value	IRS element (for citing)
Any Property That Must Be Held	0	AnyPropertyThatMustBeHeld
Review Process Unusual NC Gifts	0	ReviewProcessUnusualNCGifts
Third Parties Used	0	ThirdPartiesUsed

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (5 entries)

IdentifierIdentifier	ExplanationExplanation	Return ReferenceReturnReference
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.
	POLICIES ARE REVIEWED AT THE ANNUAL BOARD MEETING AND MEMBERS VERBALLY APPROVE CHANGES.	FORM 990, PART VI, SECTION B, LINE 12C
	THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, FORM 990 AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.	FORM 990, PART VI, SECTION C, LINE 19
CHANGES IN NET ASSETS OR FUND BALANCES:	CHANGE IN BENEFICIAL INTEREST 358,126. TOTAL TO FORM 990, PART XI, LINE 5: 358,126.	FORM 990, PART XI, LINE 5:
	THE ENTIRE BOARD ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT OF ITS FINANCIAL STATEMENTS AND SELECTION OF THE INDEPENDENT ACCOUNTANT.	FORM 990 PART XII LINE 2C: