KEVIN COLEMAN FOUNDATION INC: Form 990, tax year 2010

View the entire original 990 at ProPublica ↗

Organization: KEVIN COLEMAN FOUNDATION INC (EIN 34-1578261)
Tax period: 2010-01-01 to 2010-12-31
Filed: 2011-08-15
IRS object ID: 201122279349302052
Schema version: 2010v3.2
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	2011-08-15T09:45:23-05:00	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	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	2010-01-01	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	2011-08-12	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	2011-08-15	DatePrepared

Field	Value	IRS element (for citing)
Tax Year	2010	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	912239	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	16	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	16	NbrIndependentVotingMembers
Total Nbr Employees	0	TotalNbrEmployees
Total Nbr Volunteers	32	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	191138	ContributionsGrantsPriorYear
Contributions Grants Current Year	280143	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	512712	ProgramServiceRevenuePriorYear
Program Service Revenue CY	499189	ProgramServiceRevenueCY
Investment Income Prior Year	63378	InvestmentIncomePriorYear
Investment Income Current Year	49043	InvestmentIncomeCurrentYear
Other Revenue Prior Year	59242	OtherRevenuePriorYear
Other Revenue Current Year	64024	OtherRevenueCurrentYear
Total Revenue Prior Year	826470	TotalRevenuePriorYear
Total Revenue Current Year	892399	TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year	479654	GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY	250744	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	8725	TotalFundrsngExpCurrentYear
Other Expense Prior Year	620512	OtherExpensePriorYear
Other Expenses Current Year	559381	OtherExpensesCurrentYear
Total Expenses Prior Year	1100166	TotalExpensesPriorYear
Total Expenses Current Year	810125	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	-273696	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	82274	RevenuesLessExpensesCY
Total Assets BOY	5892739	TotalAssetsBOY
Total Assets EOY	5798256	TotalAssetsEOY
Total Liabilities BOY	2616205	TotalLiabilitiesBOY
Total Liabilities EOY	2286688	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	3276534	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	3511568	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	267812	Expense
Description	RENTAL SPACE TO COLEMAN PROFESSIONAL SERVICES TO PROVIDE MENTAL HEALTH SERVICES	Description

Activity2 Activity2

Field	Value	IRS element (for citing)
Expense	241689	Expense
Grants	241689	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	9055	Expense
Grants	9055	Grants
Description	PROVIDES FUNDING FOR DIRECT PERSONAL ASSISTANCE GRANTS TO INDIVIDUAL CLIENTS.	Description

Field	Value	IRS element (for citing)
Total Program Service Expense	518556	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	2	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	16	NbrVotingGoverningBodyMembers
Number Independent Voting Members	16	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	3306766850	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 (16 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
LAURA L HOROVITZ
VICE PRESIDE	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
TN BHARGAVA PHD
TRUSTEE	0.23	X		0	0	0
KURT M BLEMASTER
TRUSTEE	0.23	X		0	0	0
RICHARD ABBOTT
TRUSTEE	0.23	X		0	0	0
FRANK CAROZZI
TRUSTEE	0.23	X		0	0	0
JACK F KOHL II
TRUSTEE	0.23	X		0	0	0
DAVID PETRONE
TRUSTEE	0.23	X		0	0	0
TAMARA K RYNEARSON MBA
TRUSTEE	0.23	X		0	0	0
RONALD L BURBICK
PRESIDENT	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	261342	Compensation

Field	Value	IRS element (for citing)
Number Of Contractors GT100 K	1	NumberOfContractorsGT100K
All Other Contributions	280143	AllOtherContributions
Total Contributions	280143	TotalContributions

Program Service Revenue ProgramServiceRevenue (2 entries)

DescriptionDescription	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome
COLEMAN PROFESSIONAL RENTAL	485884	485884
OHIO DEPT. OF MENTAL HEALTH	13305	13305

Field	Value	IRS element (for citing)
Total Program Service Revenue	499189	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	49043	TotalRevenueColumn
Related Or Exempt Function Income	49043	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Gross Income Fundraising Events	83864	GrossIncomeFundraisingEvents
Fundraising Direct Expenses	19840	FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	64024	TotalRevenueColumn
Exclusion	$64,024	ExclusionAmount

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	892399	TotalRevenueColumn
Related Or Exempt Function Income	548232	RelatedOrExemptFunctionIncome
Exclusion	$64,024	ExclusionAmount

Grants To Domestic Orgs GrantsToDomesticOrgs

Field	Value	IRS element (for citing)
Total	241689	Total
Program Services	241689	ProgramServices

Grants To Domestic Individuals GrantsToDomesticIndividuals

Field	Value	IRS element (for citing)
Total	9055	Total
Program Services	9055	ProgramServices

Fees For Services Management FeesForServicesManagement

Field	Value	IRS element (for citing)
Total	261342	Total
Management And General	261342	ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	9299	Total
Management And General	9299	ManagementAndGeneral

Advertising Advertising

Field	Value	IRS element (for citing)
Total	5030	Total
Fundraising	5030	Fundraising

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	5792	Total
Management And General	2145	ManagementAndGeneral
Fundraising	3647	Fundraising

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	2951	Total
Management And General	2951	ManagementAndGeneral

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	9600	Total
Program Services	9600	ProgramServices

Interest Interest

Field	Value	IRS element (for citing)
Total	94416	Total
Program Services	94416	ProgramServices

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	167386	Total
Program Services	163796	ProgramServices
Management And General	3590	ManagementAndGeneral

Insurance Insurance

Field	Value	IRS element (for citing)
Total	1807	Total
Management And General	1807	ManagementAndGeneral

Other Expenses OtherExpenses (2 entries)

DescriptionDescription	TotalTotal	Management And GeneralManagementAndGeneral	FundraisingFundraising
LICENSES & FEES	1071	1071
MISC EXPENSES	687	639	48

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	810125	Total
Program Services	518556	ProgramServices
Management And General	282844	ManagementAndGeneral
Fundraising	8725	Fundraising

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	451533	BOY
EOY	512133	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
BOY	561660	BOY
EOY	507550	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	40044	BOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	90476	BOY
EOY	80030	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	5155860	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	2160221	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	3157506	BOY
EOY	2995639	EOY

Investments Other Securities InvestmentsOtherSecurities

Field	Value	IRS element (for citing)
BOY	1591520	BOY
EOY	1702904	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	5892739	BOY
EOY	5798256	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	37324	BOY
EOY	21859	EOY

Grants Payable GrantsPayable

Field	Value	IRS element (for citing)
BOY	200004	BOY
EOY	50006	EOY

Tax Exempt Bond Liabilities TaxExemptBondLiabilities

Field	Value	IRS element (for citing)
BOY	1847245	BOY
EOY	1704312	EOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

Field	Value	IRS element (for citing)
BOY	446817	BOY
EOY	433511	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	84815	BOY
EOY	77000	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	2616205	BOY
EOY	2286688	EOY

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

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	1952539	BOY
EOY	1964861	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	205065	BOY
EOY	328469	EOY

Permanently Restricted Net Assets PermanentlyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	1118930	BOY
EOY	1218238	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	3276534	BOY
EOY	3511568	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	5892739	BOY
EOY	5798256	EOY

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	X	InfoInScheduleOPartXI
Reconcilation Revenue Expenses	82274	ReconcilationRevenueExpenses
Reconcilation Other Changes	152760	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	435563	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	392282	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	558795	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	191138	CurrentTaxYearMinus1Year
Current Tax Year	280143	CurrentTaxYear
Total	1857921	Total

Gross Receipts From Admissions GrossReceiptsFromAdmissions

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	489695	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	604983	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	650085	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	576090	CurrentTaxYearMinus1Year
Current Tax Year	548232	CurrentTaxYear
Total	2869085	Total

Gross Receipts From Non UBI GrossReceiptsFromNonUBI

Field	Value	IRS element (for citing)
Current Tax Year Minus1 Year	37300	CurrentTaxYearMinus1Year
Current Tax Year	83864	CurrentTaxYear
Total	121164	Total

Total509 Total509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	925258	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	997265	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	1208880	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	804528	CurrentTaxYearMinus1Year
Current Tax Year	912239	CurrentTaxYear
Total	4848170	Total

Amts From Subst Contributors AmtsFromSubstContributors

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	468289	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	583812	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	623588	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	436552	CurrentTaxYearMinus1Year
Total	2112241	Total

Support From DQ Ps Etc SupportFromDQPsEtc

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	468289	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	583812	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	623588	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	436552	CurrentTaxYearMinus1Year
Total	2112241	Total

Field	Value	IRS element (for citing)
Public Support Total509	2735929	PublicSupportTotal509

Gross Investment Income509 GrossInvestmentIncome509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	143834	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	61899	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	106012	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	63378	CurrentTaxYearMinus1Year
Total	375123	Total

Investment Income And UBTI InvestmentIncomeAndUBTI

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	143834	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	61899	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	106012	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	63378	CurrentTaxYearMinus1Year
Total	375123	Total

Total Support Total TotalSupportTotal

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	1069092	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	1059164	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	1314892	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	867906	CurrentTaxYearMinus1Year
Current Tax Year	912239	CurrentTaxYear
Total	5223293	Total

Field	Value	IRS element (for citing)
Public Support Percentage509	0.52380	PublicSupportPercentage509
Prior Year Support Percentage	0.41000	PriorYearSupportPercentage
Investment Income Percentage	0.07000	InvestmentIncomePercentage
Prior Yr Invest Income Percentage	0.09000	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 Minus1 Year CurrentYearMinus1Year

Field	Value	IRS element (for citing)
Beginning Of Year Balance	1721571	BeginningOfYearBalance
Contributions	12048	Contributions
Investment Earnings Or Losses	170802	InvestmentEarningsOrLosses
End Of Year Balance	1904421	EndOfYearBalance

Current Year Minus2 Years CurrentYearMinus2Years

Field	Value	IRS element (for citing)
Beginning Of Year Balance	1900151	BeginningOfYearBalance
Contributions	43975	Contributions
Investment Earnings Or Losses	-222555	InvestmentEarningsOrLosses
End Of Year Balance	1721571	EndOfYearBalance

Field	Value	IRS element (for citing)
Board Designated EOY Balance	0.34000	BoardDesignatedEOYBalance
Permanent Endowment EOY Balance	0.66000	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	814526	Depreciation
Book Value	2317585	BookValue

Leasehold Improvements LeaseholdImprovements

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	12374	OtherCostOrOtherBasis
Depreciation	2750	Depreciation
Book Value	9624	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	1372131	OtherCostOrOtherBasis
Depreciation	844767	Depreciation
Book Value	527364	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	509792	OtherCostOrOtherBasis
Depreciation	498178	Depreciation
Book Value	11614	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	2995639	TotalOfBookValueLandBuildings

Other Securities OtherSecurities (3 entries)

DescriptionDescription	Book ValueBookValue	Method Of ValuationMethodOfValuation
BOND MUTUAL FUNDS	629402	F
BALANCED MUTUAL FUNDS	546417	F
EQUITY MUTUAL FUNDS	527085	F

Field	Value	IRS element (for citing)
Total Of Book Value Securities	1702904	TotalOfBookValueSecurities

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
Description	INTEREST RATE SWAP	Description
Amount	$77,000	Amount

Field	Value	IRS element (for citing)
Total Of Amounts	77000	TotalOfAmounts
Total Revenue	892399	TotalRevenue
Total Expenses	810125	TotalExpenses
Excess Or Deficit For Year	82274	ExcessOrDeficitForYear
Net Unrealized GL On Investments	144946	NetUnrealizedGLOnInvestments
Total Adjustments	144946	TotalAdjustments
Excess Or Deficit Per FS	227220	ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt	1057185	TotRevenueEtcAuditedFinclStmt
Net Unrealized Gains Investments	144946	NetUnrealizedGainsInvestments
Revenue Not Rptd F990	144946	RevenueNotRptdF990
Revenue Subtotal	912239	RevenueSubtotal
Other Revenues Not Included	-19840	OtherRevenuesNotIncluded
Revenue Not Rptd On Fin Stmt	-19840	RevenueNotRptdOnFinStmt
Total Revenue Per Form990	892399	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	829965	TotExpensesEtcAuditedFinclStmt
Expenses Subtotal	829965	ExpensesSubtotal
Other Expenses Not Included	-19840	OtherExpensesNotIncluded
Expenses Not Rptd On Fin Stmt	-19840	ExpensesNotRptdOnFinStmt
Total Expenses Per Form990	810125	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 19,840 EVENT EXPENSES NETTED AGAINST EVENT REVENUE -19,840
REVENUE AMOUNTS INCLUDED ON RETURN - OTHER	SCHEDULE D, PAGE 4, PART XII, LINE 4B	EVENT EXPENSES NETTED AGAINST EVENT REVENUE -19,840
EXPENSE AMOUNTS INCLUDED ON RETURN - OTHER	SCHEDULE D, PAGE 4, PART XIII, LINE 4B	EVENT EXPENSES NETTED AGAINST EVENT REVENUE -19,840

Schedule G IRS990ScheduleG

Events Information EventsInformation

Field	Value	IRS element (for citing)
Name Of Event1	VARIOUS EVENTS	NameOfEvent1
Gross Receipts Event1	83864	GrossReceiptsEvent1
Gross Revenue Event1	83864	GrossRevenueEvent1
Other Direct Expenses Event1	19840	OtherDirectExpensesEvent1
Gross Receipts Total	83864	GrossReceiptsTotal
Gross Revenue Total Events	83864	GrossRevenueTotalEvents
Other Direct Expenses Total Events	19840	OtherDirectExpensesTotalEvents
Direct Expense Summary Events	19840	DirectExpenseSummaryEvents
Net Income Summary	64024	NetIncomeSummary

Schedule I IRS990ScheduleI

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

Recipient Table RecipientTable (2 entries)

Address Line1AddressUS/AddressLine1	CityAddressUS/City	StateAddressUS/State	ZIP CodeAddressUS/ZIPCode	EIN Of RecipientEINOfRecipient	IRC SectionIRCSection	Amount Of Cash GrantAmountOfCashGrant	Purpose Of GrantPurposeOfGrant
COLEMAN PROFESSIONAL SERVICES
5982 RHODES ROAD	KENT	OH	44240	341240178	3	172000	SUPPORT OF SVCS
VARIOUS
						69689	ORGANIZATION MISSION

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	26	NumberOfRecipients
Amount Of Cash Grant	9055	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
Any Research Agreements	false	AnyResearchAgreements
Bond Counsel Routinely Engaged	false	BondCounselRoutinelyEngaged
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 V Form990ScheduleKPartV

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 - 7,814 UNREALIZED GAINS ON INVESTMENTS - 144,946