TREASURER

2011-11-07T10:34:53-06:00 2010-12-31 WHITED SEIGNEUR SAMS & RAHE CPAS LLP 213 SOUTH PAINT STREET CHILLICOTHE OH 456013828 990 2010-01-01 311777036 PICKAWAY COUNTY COMMUNITY FOUNDATION INC PICK 7409833465 PO BOX 3 CIRCLEVILLE OH 43113 RODGER SOUTHWARD TREASURER 7409833465 2011-11-03 1 JERRY B WHITED 7407022600 2011-11-03 2010 2016-02-24 21:20:13Z RODGER SOUTHWARD 125 MAPLE ST ASHVILLE OH 43103 200189 0 X HTTP://WWW.THEPCCF.ORG/ X 2001 OH TO ENHANCE THE PICKAWAY COUNTY COMMUNITY THROUGH PHILANTHROPY. 10 10 0 10 0 0 218296 197712 0 0 0 6 3928 2471 222224 200189 299493 287506 0 0 0 0 0 0 1158 15519 18196 315012 305702 -92788 -105513 3675393 3923708 780389 776091 2895004 3147617 TO ENHANCE THE PICKAWAY COUNTY COMMUNITY THROUGH PHLANTHROPY. 0 0 291144 282706 ADVANCING PHILANTHROPY 300 300 EDUCATION 4500 4500 COMMUNITY PHILANTHROPY 295944 1 1 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 5 0 0 0 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 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 0 0 0 0 0 0 0 0 197712 23289 197712 6 6 INVESTMENT FEE INCOME 541900 2456 2456 OTHER INCOME 541900 15 15 2471 200189 2471 0 6 287506 287506 8600 8600 696 696 1359 1359 PUBLICATION NOTICES 1392 1392 INSURANCE 1244 1244 CELEBRATION OF PHILANTH 1158 1158 BOARD MEETING 939 939 TELEPHONE & INTERNET 857 857 1951 1951 305702 295944 8600 1158 74583 13021 73816 30557 3526994 3880130 3675393 3923708 1300 2005 779089 774086 780389 776091 X 2821188 3117060 73816 30557 2895004 3147617 3675393 3923708 X -105513 358126 X X 0 1 1 X 0 X 150229 298862 175036 218296 197712 1040135 150229 298862 175036 218296 197712 1040135 55345 984790 6 6 1040141 0.94680 0.95680 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 17 154500 1 1 779089 5950 33025 40528 3450 774086 335733 428167 39005 22231 1585 779089 380405 27855 -40386 30346 1795 335733 0.02000 0.98000 0 0 0 BENEFICIAL INTEREST IN ASSETS HELD BY OTHERS 3880130 3880130 AGENCY ENDOWMENT FUNDS 774086 774086 200189 305702 -105513 358126 358126 252613 558315 358126 358126 200189 0 200189 305702 0 305702 0 305702 PART XII, LINE 2D - OTHER ADJUSTMENTS: CHANGE IN BENEFICIAL INTEREST 358,126. PART XI LINE 8 CHANGE IN BENEFICIAL INTEREST $358,126 1 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 311777036 501(C)(3) 191708 ADVANCING PHILANTHROPY, SUPPORT FOR PICKAWAY COUNTY PARK PROJECT AND LOCAL PROGRAMS PICKAWAY PROGRESS PARTNERSHIP 114 W FRANKLIN STREET CIRCLEVILLE OH 43113 29050 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. 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 0 0 0 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 358,126. TOTAL TO FORM 990, PART XI, LINE 5: 358,126. 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.