2011-08-15T09:45:23-05:00 2010-12-31 MCMANUS DOSEN & CO 7251 ENGLE RD STE 406 MIDDLEBURG HEIGHTS OH 441308404 990 2010-01-01 341578261 KEVIN COLEMAN FOUNDATION INC KEVI 3306766876 5982 RHODES RD KENT OH 44240 NELSON W BURNS 3306766876 2011-08-12 true MARTIN F KOPMEYER CPA 4402433400 2011-08-15 2010 2016-02-24 21:20:13Z COLEMAN FOUNDATION INC NELSON BURNS 5982 RHODES RD KENT OH 44240 912239 false X WWW.COLEMAN-FOUNDATION.COM X 1988 OH 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. 16 16 0 32 0 191138 280143 512712 499189 63378 49043 59242 64024 826470 892399 479654 250744 0 0 0 8725 620512 559381 1100166 810125 -273696 82274 5892739 5798256 2616205 2286688 3276534 3511568 X 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. false false 267812 RENTAL SPACE TO COLEMAN PROFESSIONAL SERVICES TO PROVIDE MENTAL HEALTH SERVICES 241689 241689 PROVIDES AWARDS TO COLEMAN PROFESSIONAL SERVICES, OTHER MENTAL HEALTH ORGANIZATIONS AND INDIVIDUALS FOR BEHAVIORAL HEALTH AND REHABILITATION SERVICES. 9055 9055 PROVIDES FUNDING FOR DIRECT PERSONAL ASSISTANCE GRANTS TO INDIVIDUAL CLIENTS. 518556 true true false false false false false false false true true true false false true false true false false false false false false false true false false true true false true false false false false false false false false false false false false false false false false false false false false true 2 0 0 false false false false false true true false false false false false false X 16 16 false true false false false false false true true false false false false false false true true false OH X X NELSON BURNS 3306766850 5982 RHODES RD KENT OH 44240 X ELIZABETH S TOMASKO 0.23 X X 0 0 0 LAURA L HOROVITZ 0.23 X X 0 0 0 NELSON W BURNS 0.23 X X 0 0 0 NANCY S ARTHUR 0.23 X 0 0 0 AARON BAKER 0.23 X 0 0 0 TN BHARGAVA PHD 0.23 X 0 0 0 KURT M BLEMASTER 0.23 X 0 0 0 RICHARD ABBOTT 0.23 X 0 0 0 FRANK CAROZZI 0.23 X 0 0 0 JACK F KOHL II 0.23 X 0 0 0 DAVID PETRONE 0.23 X 0 0 0 TAMARA K RYNEARSON MBA 0.23 X 0 0 0 RONALD L BURBICK 0.23 X 0 0 0 ERIC E WERTZ 0.23 X 0 0 0 MARK D YANKOVICH 0.23 X 0 0 0 SUSAN SAMMONS 0.23 X 0 0 0 false false false COLEMAN PROFESSIONAL SERVICES INC 5982 RHODES RD KENT OH 44240 GENERAL ADMIN 261342 1 280143 280143 COLEMAN PROFESSIONAL RENTAL 485884 485884 OHIO DEPT. OF MENTAL HEALTH 13305 13305 499189 49043 49043 83864 19840 64024 64024 892399 548232 64024 241689 241689 9055 9055 261342 261342 9299 9299 5030 5030 5792 2145 3647 2951 2951 9600 9600 94416 94416 167386 163796 3590 1807 1807 LICENSES & FEES 1071 1071 MISC EXPENSES 687 639 48 810125 518556 282844 8725 451533 512133 561660 507550 40044 90476 80030 5155860 2160221 3157506 2995639 1591520 1702904 5892739 5798256 37324 21859 200004 50006 1847245 1704312 446817 433511 84815 77000 2616205 2286688 X 1952539 1964861 205065 328469 1118930 1218238 3276534 3511568 5892739 5798256 X 82274 152760 X false true true X false X 435563 392282 558795 191138 280143 1857921 489695 604983 650085 576090 548232 2869085 37300 83864 121164 925258 997265 1208880 804528 912239 4848170 468289 583812 623588 436552 2112241 468289 583812 623588 436552 2112241 2735929 143834 61899 106012 63378 375123 143834 61899 106012 63378 375123 1069092 1059164 1314892 867906 912239 5223293 0.52380 0.41000 0.07000 0.09000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false false false false false false false 1721571 12048 170802 1904421 1900151 43975 -222555 1721571 0.34000 0.66000 false false false 129452 129452 3132111 814526 2317585 12374 2750 9624 1372131 844767 527364 509792 498178 11614 2995639 BOND MUTUAL FUNDS 629402 F BALANCED MUTUAL FUNDS 546417 F EQUITY MUTUAL FUNDS 527085 F 1702904 INTEREST RATE SWAP 77000 77000 892399 810125 82274 144946 144946 227220 1057185 144946 144946 912239 -19840 -19840 892399 829965 829965 -19840 -19840 810125 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 VARIOUS EVENTS 83864 83864 19840 83864 83864 19840 19840 64024 true COLEMAN PROFESSIONAL SERVICES 5982 RHODES ROAD KENT OH 44240 341240178 3 172000 SUPPORT OF SVCS VARIOUS 69689 ORGANIZATION MISSION 1 PERSONAL ASSISTANCE 26 9055 PROCEDURES FOR MONITORING THE USE OF GRANT FUNDS INSIDE THE UNITED STATES SCHEDULE I, PAGE 1, PART I, LINE 2 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. COUNTY OF PORTAGE 346002242 735662AB4 2003-01-02 4400000 CONSTRUCTION false false false 1847245 2008 false false true true false false false false false false false true true JP MORGAN CHASE 10.0 false false false false true PURPOSE OF ISSUE DESCRIPTION SCHEDULE K 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 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