Liabilities / Assets
33rd percentile
Higher debt load relative to assets than 33% of similar nonprofits.
990 • Fiscal year 2018 • EIN 31-0898380
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
33rd percentile
Higher debt load relative to assets than 33% of similar nonprofits.
Liabilities / Revenue
74th percentile
Higher debt load relative to revenue than 74% of similar nonprofits.
Net Margin
82nd percentile
Higher net margin than 82% of similar nonprofits.
Top Officer Pay
10th percentile
Higher top officer pay than 10% of similar nonprofits.
Top officer pay equals 2.1% of source-year revenue.
Asset Growth
9th percentile
Faster asset growth than 9% of similar nonprofits.
Revenue Growth
25th percentile
Faster revenue growth than 25% of similar nonprofits.
Assets
Down$30,171,127
Down $3,072,964 (-9.2%) from 2017
Net Assets
Down$26,972,166
Down $5,881,497 (-18%) from 2017
Liabilities
Up$3,198,961
Up $2,808,533 (+719%) from 2017
Revenue
Down$3,913,753
Down $124,797 (-3.1%) from 2017
Expenses
Down$2,812,566
Down $294,081 (-9.5%) from 2017
Net Income
Up$1,101,187
Up $169,284 (+18%) from 2017
To secure permanent and growing assets for the area's changing needs.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $30,162,319 | $28,621,411 | ▼ $1,540,908 |
| Cash and Non-Interest-Bearing Accounts | $1,169,857 | $815,040 | ▼ $354,817 |
| Investments Other Securities | $1,327,590 | $191,716 | ▼ $1,135,874 |
| Other Notes and Loans Receivable, Net | $200,000 | $150,000 | ▼ $50,000 |
| Land, Buildings, and Equipment, Net | $24,711 | $21,943 | ▼ $2,768 |
| Total Assets | $33,244,091 | $30,171,127 | ▼ $3,072,964 |
| Other Assets Total | $359,614 | $371,017 | ▲ $11,403 |
| Liabilities | |||
| Escrow Account Liability | - | $2,929,555 | - |
| Grants Payable | $385,000 | $260,975 | ▼ $124,025 |
| Accounts Payable and Accrued Expenses | $5,428 | $8,431 | ▲ $3,003 |
| Total Liabilities | $390,428 | $3,198,961 | ▲ $2,808,533 |
| Net Assets / Fund Balance | |||
| Temporarily Rstr Net Assets | $16,944,564 | $15,650,156 | ▼ $1,294,408 |
| Unrestricted Net Assets | $15,909,099 | $11,322,010 | ▼ $4,587,089 |
| Total Net Assets Fund Balance | $32,853,663 | $26,972,166 | ▼ $5,881,497 |
| Total Liabilities and Net Assets / Fund Balance | $33,244,091 | $30,171,127 | ▼ $3,072,964 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $21,943 | $46,500 | $68,443 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2018 | $29,111,123 | $330,360 | ▼ $1,182,105 | - | $21,377,231 |
| 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 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Mulligan Kristen | Finance Offi | FT | $74,354 | $6,000 | $80,354 |
| Gordon Duane | Former Ex. D | - | $51,975 | $520 | $52,495 |
| Barnett Traci | Executive Di | FT | $43,222 | $1,857 | $45,079 |
| Name | Title |
|---|---|
| Schul Carole | President |
| Benedict Melissa | Trustee |
| Brock William | Trustee |
| Debiasi Fred | Trustee |
| Dowden Tom | Trustee |
| Evans Catherine | Trustee |
| Gaston Karl | Trustee |
| Heller Brenna | Trustee |
| Hurley Dustin | Trustee |
| Kiser John | Trustee |
| Mulligan Jr Lawrence | Trustee |
| Romans Kathleen | Trustee |
| Sack Dan | Trustee |
| Stewart Verlena | Trustee |
| Taylor Kristen | Trustee |
| Zollett Scott | Trustee |
| Lawrence Lalisa | Secretary |
| Vaughan Christine | Treasurer |
| Miller Gage Patricia | Vice Preside |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Securities Publicly Traded | 6 | $208,507 | Fair Market Value (FMV) Date of Gift |
| Total Noncash Contributions | 6 | $208,507 | - |
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $2,214,257 |
| Salaries, Compensation, and Employee Benefits | $321,295 |
| Other Expenses | $277,014 |
| Total Fundraising Expense | $115,759 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Orgs | $1,397,362 | - | - | $1,397,362 |
| Grants to Domestic Individuals | $816,895 | - | - | $816,895 |
| Current Officers, Directors, Trustees, and Key Employees | $37,839 | $101,731 | $38,358 | $177,928 |
| Other Salaries and Wages | $21,120 | $63,358 | $21,120 | $105,598 |
| Fees for Service Investment Mgmnt Fees | - | $72,351 | - | $72,351 |
| Occupancy | $8,948 | $26,846 | $8,948 | $44,742 |
| Office Expenses | $4,962 | $25,376 | $7,479 | $37,817 |
| Payroll Taxes | $4,199 | $12,595 | $4,199 | $20,993 |
| Conferences and Meetings | $180 | $540 | $19,159 | $19,879 |
| Information Technology | - | $17,905 | - | $17,905 |
| Other Employee Benefits | $3,276 | $9,830 | $3,277 | $16,383 |
| Advertising | - | $8,042 | $8,043 | $16,085 |
| Fees for Services Accounting | - | $13,033 | - | $13,033 |
| Travel | - | $5,735 | $1,912 | $7,647 |
| Fees for Services Other | $667 | $5,210 | $667 | $6,544 |
| Insurance | $1,281 | $3,842 | $1,281 | $6,404 |
| Depreciation Depletion | $1,237 | $3,711 | $1,237 | $6,185 |
| Fees for Services Legal | - | $2,328 | - | $2,328 |
| Other Expenses | - | $1,526 | - | $1,526 |
| Pension Plan Contributions | $78 | $236 | $79 | $393 |
| Total Functional Expenses | $2,298,044 | $398,763 | $115,759 | $2,812,566 |
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $2,812,566 |
| Expenses per Audited Statements | $2,740,215 |
| Total Expenses per Audited Statements | $2,740,215 |
| Expenses Not Reported on Financial Statements | $72,351 |
| Other Expense Adjustments | $72,351 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| Kristen Mulligan | Employee | Compensation | No | $80,354 |
| Dan Stack | Board Member | Contract Fees Paid | No | $12,075 |
“Kristen mulligan lawrence mulligan jr. Fin. Officer trustee spouse”
“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 executive director's compensation package.”
“The governing documents are made available upon request.”
“All board and various committee members are volunteers. Also, the organization utilizes voluteers to select scholarship recipients and for various other activities.”
“Agency liability reclassification 29,702 reclassification to net assets from agency liability”
“The foundation reports the assets donated by and held for the benefit of other exempt organizations as a liability on the balance sheet. For 2017 form 990 this liability (3,352,353) was reported with net assets on the balance sheet.”
“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 activities. As of december 31, 2018 and 2017 the foundation had no uncertain tax positions that qualify for recognition or disclosure in the financial statements.”
“INVESTMENT FEES -72,351”
“INVESTMENT FEES 72,351”
“The current year administrative expenses amount in part v (endowment funds) includes a reclassification of funds determined not to be endowed funds of 5,530,926.”
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 | 5428 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 8431 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO SECURE PERMANENT AND GROWING ASSETS FOR THE AREA'S CHANGING NEEDS. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 8043 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 8042 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 16085 |
| IRS990/AllOtherContributionsAmt | 0 | 1524791 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | BARNETT TRACI |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5134247369 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 300 NORTH MAIN STREET SUITE 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 | true |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 1169857 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 815040 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 38358 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 101731 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 37839 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 177928 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 19159 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 540 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 180 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 19879 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | true |
| IRS990/CreditCounselingInd | 0 | true |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1590278 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 2214257 |
| IRS990/CYInvestmentIncomeAmt | 0 | 2238802 |
| IRS990/CYOtherExpensesAmt | 0 | 277014 |
| IRS990/CYOtherRevenueAmt | 0 | 5380 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 79293 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 1101187 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 321295 |
| IRS990/CYTotalExpensesAmt | 0 | 2812566 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 115759 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 3913753 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | true |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 1237 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 3711 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 1237 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 6185 |
| 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 | 5 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountLiabilityGrp/EOYAmt | 0 | 2929555 |
| IRS990/ExpenseAmt | 0 | 1305520 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 13033 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 13033 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 2328 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 2328 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 667 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 5210 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 667 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 6544 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 72351 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 72351 |
| 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 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 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/IndividualTrusteeOrDirectorInd | 18 | 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/OfficerInd | 6 | 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 6000 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 520 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 1857 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | BENEDICT MELISSA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | BROCK WILLIAM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DEBIASI FRED |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | DOWDEN TOM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | EVANS CATHERINE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | MILLER GAGE PATRICIA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | GASTON KARL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | HELLER BRENNA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | HURLEY DUSTIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | KISER JOHN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | LAWRENCE LALISA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | ROMANS KATHLEEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | SACK DAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | SCHUL CAROLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | STEWART VERLENA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | TAYLOR KRISTEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | VAUGHAN CHRISTINE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | ZOLLETT SCOTT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | MULLIGAN JR LAWRENCE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | MULLIGAN KRISTEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | GORDON DUANE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | BARNETT TRACI |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 74354 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 51975 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 43222 |
| 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/ReportableCompFromRltdOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 21 | 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 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TRUSTEE |
| 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 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | FINANCE OFFI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | FORMER EX. D |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | EXECUTIVE DI |
| 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/OtherAmt | 0 | 1303827 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 19 |
| IRS990/GrantAmt | 0 | 1259572 |
| IRS990/GrantsPayableGrp/BOYAmt | 0 | 385000 |
| IRS990/GrantsPayableGrp/EOYAmt | 0 | 260975 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 816895 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 816895 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 1397362 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 1397362 |
| IRS990/GrantsToIndividualsInd | 0 | true |
| IRS990/GrantsToOrganizationsInd | 0 | true |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 1303827 |
| IRS990/GrossReceiptsAmt | 0 | 3913753 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 18 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 17905 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 17905 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 1281 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 3842 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 1281 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 6404 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 934975 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 934975 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 1327590 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 191716 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 30162319 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 28621411 |
| IRS990/IRPDocumentCnt | 0 | 9 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 46500 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 24711 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 21943 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 68443 |
| IRS990/LegalDomicileStateCd | 0 | OH |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembershipDuesAmt | 0 | 65487 |
| IRS990/MembersOrStockholdersInd | 0 | true |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| 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 | 32853663 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 26972166 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1303827 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 1303827 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -3660033 |
| IRS990/NoncashContributionsAmt | 0 | 208507 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 8948 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 26846 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 8948 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 44742 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 7479 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 25376 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 4962 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 37817 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 359614 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 371017 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 29702 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 3277 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 9830 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 3276 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 16383 |
| IRS990/OtherExpensesGrp/Desc | 0 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/Desc | 1 | MEMBERSHIPS/ PUBLICATIONS |
| IRS990/OtherExpensesGrp/Desc | 2 | TRAINING AND DEVELOPMENT |
| IRS990/OtherExpensesGrp/Desc | 3 | BANK CHARGES AND FEES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 15959 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 6365 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 2244 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 1526 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 15959 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 6365 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 2244 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 1526 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | ANNUAL MEETING |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 5380 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 5380 |
| IRS990/OtherRevenueTotalAmt | 0 | 5380 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 21120 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 63358 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 21120 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 105598 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 200000 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 150000 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 4199 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 12595 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 4199 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 20993 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 79 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 236 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 78 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 393 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | BARNETT TRACI |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | -3352353 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | SCHOLARSHIP FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | ADM FEES FOR AGENCY ACCOUNTS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 47429 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 31864 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 47429 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 31864 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | AWARD SCHOLARSHIPS AND ACADEMIC AWARDS TO HIGH SCHOOL STUDENTS AND ADULTS RETURNING TO COLLEGE. THE ORGANIZATION GRANTED 189 SCHOLARSHIPS. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 816895 |
| IRS990/ProgSrvcAccomActy2Grp/GrantAmt | 0 | 816895 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 47429 |
| IRS990/ProgSrvcAccomActy3Grp/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/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 175629 |
| IRS990/ProgSrvcAccomActy3Grp/GrantAmt | 0 | 137790 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 2525365 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 2460392 |
| IRS990/PYInvestmentIncomeAmt | 0 | 1424387 |
| IRS990/PYOtherExpensesAmt | 0 | 390651 |
| IRS990/PYOtherRevenueAmt | 0 | 41452 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 47346 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 931903 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 255604 |
| IRS990/PYTotalExpensesAmt | 0 | 3106647 |
| IRS990/PYTotalRevenueAmt | 0 | 4038550 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 1101187 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
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Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.