Liabilities / Assets
12th percentile
Higher debt load relative to assets than 12% of similar nonprofits.
990 • Fiscal year 2017 • EIN 31-0898380
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
12th percentile
Higher debt load relative to assets than 12% of similar nonprofits.
Liabilities / Revenue
22nd percentile
Higher debt load relative to revenue than 22% of similar nonprofits.
Net Margin
80th percentile
Higher net margin than 80% of similar nonprofits.
Top Officer Pay
13th percentile
Higher top officer pay than 13% of similar nonprofits.
Top officer pay equals 2.8% of source-year revenue.
Asset Growth
74th percentile
Faster asset growth than 74% of similar nonprofits.
Revenue Growth
96th percentile
Faster revenue growth than 96% of similar nonprofits.
Assets
Up$33,244,091
Up $3,604,801 (+12%) from 2016
Net Assets
Up$32,853,663
Up $3,692,895 (+13%) from 2016
Liabilities
Down$390,428
Down $88,094 (-18%) from 2016
Revenue
Up$4,038,550
Up $2,559,306 (+173%) from 2016
Expenses
Down$3,106,647
Down $73,310 (-2.3%) from 2016
Net Income
Up$931,903
Up $2,632,616 (+155%) from 2016
To secure permanent and growing assets for the area's changing needs.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $22,268,603 | $30,162,319 | ▲ $7,893,716 |
| Investments Other Securities | $6,343,436 | $1,327,590 | ▼ $5,015,846 |
| Cash and Non-Interest-Bearing Accounts | $629,023 | $1,169,857 | ▲ $540,834 |
| Accounts Receivable | - | $200,000 | - |
| Land, Buildings, and Equipment, Net | $30,573 | $24,711 | ▼ $5,862 |
| Inventories for Sale or Use | $7,278 | - | - |
| Total Assets | $29,639,290 | $33,244,091 | ▲ $3,604,801 |
| Other Assets Total | $360,377 | $359,614 | ▼ $763 |
| Liabilities | |||
| Grants Payable | $471,500 | $385,000 | ▼ $86,500 |
| Accounts Payable and Accrued Expenses | $7,022 | $5,428 | ▼ $1,594 |
| Total Liabilities | $478,522 | $390,428 | ▼ $88,094 |
| Net Assets / Fund Balance | |||
| Temporarily Rstr Net Assets | $14,912,758 | $16,944,564 | ▲ $2,031,806 |
| Unrestricted Net Assets | $14,248,010 | $15,909,099 | ▲ $1,661,089 |
| Total Net Assets Fund Balance | $29,160,768 | $32,853,663 | ▲ $3,692,895 |
| Total Liabilities and Net Assets / Fund Balance | $29,639,290 | $33,244,091 | ▲ $3,604,801 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $24,711 | $40,314 | $65,025 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2017 | $25,897,206 | $2,394,722 | ▲ $3,775,022 | - | $29,111,123 |
| 2016 | $25,610,045 | $1,946,698 | ▲ $1,451,000 | - | $25,897,206 |
| 2015 | $27,148,478 | $2,458,961 | ▼ $1,175,035 | - | $25,610,045 |
| 2014 | $24,915,135 | $5,858,258 | ▲ $288,918 | - | $27,148,478 |
| 2013 | $22,163,251 | $4,485,846 | ▲ $3,424,865 | - | $24,915,135 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Gordon Duane | Executive Di | FT | $96,500 | $16,055 | $112,555 |
| Mulligan Kristen | Finance Offi | FT | $43,800 | - | $43,800 |
| Name | Title |
|---|---|
| Schul Carole | President |
| Benedict Melissa | Trustee |
| Bishop-clark Cathy | Trustee |
| Brock William | Trustee |
| Debiasi Fred | Trustee |
| Dowden Tom | Trustee |
| Halsey Karen | Trustee |
| Heller Brenna | Trustee |
| Kiser John | Trustee |
| Mulligan Jr Lawrence | Trustee |
| Sack Dan | Trustee |
| Singer Andy | Trustee |
| Stonitsch Joan | Trustee |
| Vaughan Christine | Trustee |
| Zollett Scott | Trustee |
| Lawrence Lalisa | Secretary |
| Dennis Robin | Treasurer |
| Miller Gage Patricia | Vice Preside |
| Contribution Type | Contribution Count | Reported Amount |
|---|---|---|
| Securities Publicly Traded | 12 | $106,351 |
| Total Noncash Contributions | 12 | $106,351 |
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $2,460,392 |
| Other Expenses | $390,651 |
| Salaries, Compensation, and Employee Benefits | $255,604 |
| Total Fundraising Expense | $114,826 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Orgs | $1,583,263 | - | - | $1,583,263 |
| Grants to Domestic Individuals | $877,129 | - | - | $877,129 |
| Current Officers, Directors, Trustees, and Key Employees | $19,300 | $101,700 | $19,300 | $140,300 |
| Fees for Service Investment Mgmnt Fees | - | $89,067 | - | $89,067 |
| Other Salaries and Wages | $24,505 | $29,715 | $24,505 | $78,725 |
| Occupancy | $8,997 | $26,989 | $8,997 | $44,983 |
| Advertising | - | $20,194 | $20,194 | $40,388 |
| Fees for Services Other | $422 | $33,828 | $422 | $34,672 |
| Office Expenses | $4,579 | $22,264 | $6,239 | $33,082 |
| Conferences and Meetings | $412 | $7,857 | $21,177 | $29,446 |
| Information Technology | - | $17,884 | - | $17,884 |
| Payroll Taxes | $3,451 | $10,352 | $3,451 | $17,254 |
| Other Employee Benefits | $2,918 | $8,752 | $2,917 | $14,587 |
| Fees for Services Accounting | - | $11,975 | - | $11,975 |
| Insurance | $1,239 | $3,715 | $1,238 | $6,192 |
| Depreciation Depletion | $1,172 | $3,518 | $1,173 | $5,863 |
| Pension Plan Contributions | $947 | $2,843 | $948 | $4,738 |
| Other Expenses | $62,091 | $1,729 | $4,265 | $1,729 |
| Fees for Services Legal | - | $777 | - | $777 |
| All Other Expenses | $2 | $573 | - | $575 |
| Total Functional Expenses | $2,590,427 | $401,394 | $114,826 | $3,106,647 |
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $3,106,647 |
| Expenses per Audited Statements | $2,943,547 |
| Total Expenses per Audited Statements | $2,943,547 |
| Expenses Not Reported on Financial Statements | $163,100 |
| Other Expense Adjustments | $163,100 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| Kristen Mulligan | Employee | 2017 Compensation | No | $43,800 |
“The trustees of the organization must also be members of the organization. All members must have paid membership dues for the current calendar year in order to elect the board of trustees at their annual meeting.”
“Members hold an annual meeting at which they elect trustees to fill terms starting in the new year.”
“The form 990 is submitted to the whole board for review prior to filing.”
“Annual disclosure form must be submitted. Each new situation is evaluated in light of the policy.”
“The compensation committee reviews the compensation annually. The committee uses comparability data to set the director's compensation package.”
“The governing documents are made available upon request.”
“All board and various committee members are volunteers. Also, organization utilizes about 70 individuals to select scholarship recipients.”
“The ready campaign is a culmination of a community-wide visioning and strategic planning process led by the organization in efforts to research the problems facing our local education system, identifying research-based national best practices that have worked elsewhere, and determine which are best tailored for our local families.”
“Agency accounts unrealized gain 270,284”
“To fund projects, programs and scholarships that benefit education, the arts and human needs of the community.”
“The financial statement effects of a tax position taken or expected to be taken are recognized in the financial statements when it is more likely than not, based on technical merits, that the position will not be sustained upon examination. Interest and penalties, if any, are included in expenses in the statement of activiteis. As of december 31, 2017 and 2016 the organization had no uncertain tax positions that qualify for recognition or disclosure in the financial statements.”
“Agency acct contributions 477,408 agency acct realized gains 77,867 agency acct dividend and interest 62,208”
“Agency acct investment expenses 8,253 agency acct grants paid 63,739 agency accounts admin fees 29,017 agency acct program expenses 62,091”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 7022 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 5428 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 200000 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO SECURE PERMANENT AND GROWING ASSETS FOR THE AREA'S CHANGING NEEDS. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 20194 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 20194 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 40388 |
| IRS990/AllOtherContributionsAmt | 0 | 2452579 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 573 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 2 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 575 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | MULLIGAN KRISTEN |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5134247369 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 300 N MAIN ST STE 300 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | MIDDLETOWN |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | OH |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 45042 |
| IRS990/BusinessRlnWithFamMemInd | 0 | true |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 629023 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1169857 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 19300 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 101700 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 19300 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 140300 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 21177 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 7857 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 412 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 29446 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | true |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 2525365 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 2460392 |
| IRS990/CYInvestmentIncomeAmt | 0 | 1424387 |
| IRS990/CYOtherExpensesAmt | 0 | 390651 |
| IRS990/CYOtherRevenueAmt | 0 | 41452 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 47346 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 931903 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 255604 |
| IRS990/CYTotalExpensesAmt | 0 | 3106647 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 114826 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 4038550 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | true |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 1173 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 3518 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 1172 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 5863 |
| IRS990/Desc | 0 | RECEIVE, MANAGE AND DISTRIBUTE CHARITABLE GIFTS ON BEHALF OF DONORS TO SUPPORT LOCAL CHARITIES; SUPPORT COMMUNITY PROGRAMS AND PROJECTS WITH CHARITABLE GRANTS; TEACH PHILANTROPHY TO TEENAGE MEMBERS OF THE YOUTH ADVISORY COUNCIL. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | true |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | true |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 6 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 1583263 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 11975 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 11975 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 777 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 777 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 422 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 33828 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 422 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 34672 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 89067 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 89067 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 16 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 17 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 16055 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | BENEDICT MELISSA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | BISHOP-CLARK CATHY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | BROCK WILLIAM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | DEBIASI FRED |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | DENNIS ROBIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | DOWDEN TOM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | MILLER GAGE PATRICIA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | HALSEY KAREN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | HELLER BRENNA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | KISER JOHN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | LAWRENCE LALISA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | MULLIGAN JR LAWRENCE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | SACK DAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | SCHUL CAROLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | SINGER ANDY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | STONITSCH JOAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | VAUGHAN CHRISTINE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | ZOLLETT SCOTT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | GORDON DUANE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | MULLIGAN KRISTEN |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 96500 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 43800 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | EXECUTIVE DI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | FINANCE OFFI |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1976 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 789589 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 18 |
| IRS990/GrantAmt | 0 | 1583263 |
| IRS990/GrantsPayableGrp/BOYAmt | 0 | 471500 |
| IRS990/GrantsPayableGrp/EOYAmt | 0 | 385000 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 877129 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 877129 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 1583263 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 1583263 |
| IRS990/GrantsToIndividualsInd | 0 | true |
| IRS990/GrantsToOrganizationsInd | 0 | true |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 789589 |
| IRS990/GrossReceiptsAmt | 0 | 4038550 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 18 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 17884 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 17884 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 1238 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 3715 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 1239 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 6192 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 7278 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 634798 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 634798 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 6343436 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 1327590 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 22268603 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 30162319 |
| IRS990/IRPDocumentCnt | 0 | 6 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 40314 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 30573 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 24711 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 65025 |
| IRS990/LegalDomicileStateCd | 0 | OH |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | true |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembershipDuesAmt | 0 | 72786 |
| IRS990/MembersOrStockholdersInd | 0 | true |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | -685 |
| IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt | 0 | -685 |
| IRS990/MissionDesc | 0 | TO SECURE PERMANENT AND GROWING ASSETS FOR THE AREA'S CHANGING NEEDS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 29160768 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 32853663 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 789589 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 789589 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 2490708 |
| IRS990/NoncashContributionsAmt | 0 | 106351 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 8997 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 26989 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 8997 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 44983 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 6239 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 22264 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 4579 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 33082 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 360377 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 359614 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 270284 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 2917 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 8752 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 2918 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 14587 |
| IRS990/OtherExpensesGrp/Desc | 0 | AGENCY PROGRAM EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 1 | MEMBERSHIPS/ PUBLICATIONS |
| IRS990/OtherExpensesGrp/Desc | 2 | COST OF GOODS SOLD |
| IRS990/OtherExpensesGrp/Desc | 3 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 4265 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 7662 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 1729 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 62091 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 62091 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 7662 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 4265 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 1729 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | ADMIN FEES-AGENCY ACCOUNTS |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | SALES |
| IRS990/OtherRevenueMiscGrp/Desc | 2 | ANNUAL MEETING |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 29517 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 7087 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 2 | 5533 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 29517 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 7087 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 2 | 5533 |
| IRS990/OtherRevenueTotalAmt | 0 | 41452 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 24505 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 29715 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 24505 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 78725 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 3451 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 10352 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 3451 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 17254 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 948 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 2843 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 947 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 4738 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | GORDON DUANE |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | SCHOLARSHIP FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 47346 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 47346 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | AWARD SCHOLARSHIPS AND ACADEMIC AWARDS TO HIGH SCHOOL STUDENTS AND ADULTS RETURNING TO COLLEGE. THE ORGANIZATION GRANTED 155 SCHOLARSHIPS. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 877129 |
| IRS990/ProgSrvcAccomActy2Grp/GrantAmt | 0 | 877129 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 47346 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | DELIVERY OF BOOKS TO LOCAL CHILDREN AGE 0-5 UNDER DOLLY PARTON'S IMAGINATION LIBRARY PROGRAM. APPROXIMATELY 41,941 BOOKS TO 3,534 LOCAL CHILDREN WERE DELIVERED. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 70021 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | THE READY CAMPAIGN IS A CULMINATION OF A COMMUNITY-WIDE VISIONING AND STRATEGIC PLANNING PROCESS LED BY THE ORGANIZATION IN EFFORTS TO RESEARCH THE PROBLEMS FACING OUR LOCAL EDUCATION SYSTEM, IDENTIFYING RESEARCH-BASED NATIONAL BEST PRACTICES THAT HAVE WORKED ELSEWHERE, AND DETERMINE WHICH ARE BEST TAILORED FOR OUR LOCAL FAMILIES. |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 60014 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 1676982 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 2555182 |
| IRS990/PYInvestmentIncomeAmt | 0 | -308172 |
| IRS990/PYOtherExpensesAmt | 0 | 361138 |
| IRS990/PYOtherRevenueAmt | 0 | 57096 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 53338 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -1700713 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 263637 |
| IRS990/PYTotalExpensesAmt | 0 | 3179957 |
| IRS990/PYTotalRevenueAmt | 0 | 1479244 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 931903 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | true |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.