COMMUNITY FUND MANAGEMENT FOUNDATION: Form 990, tax year 2021

View the entire original 990 at ProPublica ↗

Organization: COMMUNITY FUND MANAGEMENT FOUNDATION (EIN 34-1801905)
Tax period: 2021-01-01 to 2021-12-31
Filed: 2022-09-21
IRS object ID: 202202649349301140
Schema version: 2021v4.2
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 I
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2022-09-21T14:06:47-05:00	ReturnTs
Tax Period End	2021-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	311488076	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	HOBE & LUCAS CPAS	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	4807 ROCKSIDE ROAD 510	AddressLine1Txt
City	INDEPENDENCE	CityNm
State Abbreviation	OH	StateAbbreviationCd
ZIP	44131	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2021-01-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	341801905	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	COMMUNITY FUND MANAGEMENT	BusinessNameLine1Txt
Business Name Line2	FOUNDATION INC	BusinessNameLine2Txt

Field	Value	IRS element (for citing)
Business Name Control	COMM	BusinessNameControlTxt
Phone	2167364540	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	17900 JEFFERSON PARK 102	AddressLine1Txt
City	MIDDLEBURG HEIGHTS	CityNm
State Abbreviation	OH	StateAbbreviationCd
ZIP	44130	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	AMANDA M BUZO ESQ	PersonNm
Person Title	EXECUTIVE DIRECTOR	PersonTitleTxt
Phone	2167364540	PhoneNum
Signature	2022-09-14	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

Field	Value	IRS element (for citing)
Person First	AMANDA	PersonFirstNm
Person Last	BUZO ESQ	PersonLastNm

Field	Value	IRS element (for citing)
SSN	999009999	SSN

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	LISA MATUSZNY	PreparerPersonNm
PTIN	P00727516	PTIN
Phone	2165248900	PhoneNum
Preparation	2022-09-14	PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

Field	Value	IRS element (for citing)
Trusted Customer	3	TrustedCustomerCd
Authentication Assurance Level	AAL1	AuthenticationAssuranceLevelCd
Identity Assurance Level	IAL1	IdentityAssuranceLevelCd

Field	Value	IRS element (for citing)
Tax	2021	TaxYr
Build TS	2022-09-23 18:48:47Z	BuildTS

Form 990 IRS990

Doing Business As Name DoingBusinessAsName

Field	Value	IRS element (for citing)
Business Name Line1	COMMUNITY FUND OHIO	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Principal Officer	AMANDA M BUZO ESQ	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	17900 JEFFERSON PARK NO 102	AddressLine1Txt
City	MIDDLEBURG HEIGHTS	CityNm
State Abbreviation	OH	StateAbbreviationCd
ZIP	44130	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$2,849,250	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.CFMF.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1993	FormationYr
Legal Domicile State	OH	LegalDomicileStateCd
Activity Or Mission	TO DEVELOP AND MAKE AVAILABLE TRUST VEHICLES, EDUCATION, AND RELATED SERVICES FOR DISABLED INDIVIDUALS AND THEIR FAMILIES.	ActivityOrMissionDesc
Voting Members Governing Body	9	VotingMembersGoverningBodyCnt
Voting Members Independent	9	VotingMembersIndependentCnt
Total Employee	14	TotalEmployeeCnt
Total Volunteers	0	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$821,756	PYContributionsGrantsAmt
CY Contributions Grants	$1,319,629	CYContributionsGrantsAmt
PY Program Service Revenue	$1,044,156	PYProgramServiceRevenueAmt
CY Program Service Revenue	$1,093,284	CYProgramServiceRevenueAmt
PY Investment Income	$131,070	PYInvestmentIncomeAmt
CY Investment Income	$410,712	CYInvestmentIncomeAmt
PY Other Revenue	$103,189	PYOtherRevenueAmt
CY Other Revenue	$25,625	CYOtherRevenueAmt
PY Total Revenue	$2,100,171	PYTotalRevenueAmt
CY Total Revenue	$2,849,250	CYTotalRevenueAmt
PY Grants And Similar Paid	$442,516	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$317,955	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$752,948	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$578,552	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$0	CYTotalFundraisingExpenseAmt
PY Other Expenses	$376,622	PYOtherExpensesAmt
CY Other Expenses	$335,296	CYOtherExpensesAmt
PY Total Expenses	$1,572,086	PYTotalExpensesAmt
CY Total Expenses	$1,231,803	CYTotalExpensesAmt
PY Revenues Less Expenses	$528,085	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$1,617,447	CYRevenuesLessExpensesAmt
Total Assets BOY	$7,534,355	TotalAssetsBOYAmt
Total Assets EOY	$9,863,501	TotalAssetsEOYAmt
Total Liabilities BOY	$32,671	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$16,151	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$7,501,684	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$9,847,350	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	COMMUNITY FUND MANAGEMENT FOUNDATION, INC. DBA COMMUNITY FUND OHIO IS A NON-PROFIT ORGANIZATION CREATED TO DEVELOP AND MAKE AVAILABLE TRUST VEHICLES, EDUCATION, AND RELATED SERVICES THAT HELP ENABLE INDIVIDUALS WITH DISABILITIES TO USE PRIVATE FUNDS TO ENHANCE THEIR QUALITY OF LIFE WHILE ATTEMPTING TO SAFEGUARD THEIR ELIGIBILITY FOR GOVERNMENTAL BENEFITS.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$730,887	ExpenseAmt
Revenue	$1,118,909	RevenueAmt
Desc	COMMUNITY FUND MANAGEMENT FOUNDATION (THE FOUNDATION) ESTABLISHES AND ADMINISTERS SEVERAL TYPES OF TRUSTS, EDUCATION PROGRAMS AND RELATED SERVICES FOR OHIO RESIDENTS WITH DISABILITIES. DURING THE YEAR ENDED DECEMBER 31, 2021, A TOTAL OF 351 NEW TRUSTS WERE ESTABLISHED FOR CLIENTS. AS OF DECEMBER 31, 2021, THE FOUNDATION HAD SET UP AND WAS ADMINISTERING A TOTAL OF 5,415 TRUSTS FOR CLIENTS.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$317,955	ExpenseAmt
Grant	$317,955	GrantAmt
Desc	CFMF PROVIDES GRANTS TO INDIVIDUALS AND NONPROFIT ORGANIZATIONS.CFMF OFFERS TWO TYPES OF GRANTS FOR INDIVIDUALS: THE HARDSHIP/EMERGENT NEEDS GRANTS ARE FOR THOSE WHO SEEK RELIEF FROM A HARDSHIP OR ASSISTANCE WITH AN EMERGENT NEED. THE EDUCATIONAL / ASSISTANCE GRANT IS FOR INDIVIDUALS WHO WISH TO APPLY FOR THE COST OF TUITION AND/OR TRAVEL EXPENSES TO ATTEND AN EDUCATIONAL PROGRAM, INCLUDING BUT NOT LIMITED TO, A SEMINAR, SCHOOL, OR CONTINUING EDUCATION PROGRAM. GRANTS FOR NONPROFIT ORGANIZATIONS ARE OFFERED TO ORGANIZATIONS THAT PROVIDE DIRECT SERVICES OR IMPROVE ACCESS TO SERVICES FOR PEOPLE WITH DISABILITIES.	Desc

Field	Value	IRS element (for citing)
Total Program Service Expenses	$1,048,842	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	Yes (1)	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Lobbying Activities	0	LobbyingActivitiesInd
Subject To Proxy Tax	0	SubjectToProxyTaxInd
Donor Advised Fund	0	DonorAdvisedFundInd
Conservation Easements	0	ConservationEasementsInd
Collections Of Art	0	CollectionsOfArtInd
Credit Counseling	0	CreditCounselingInd
Donor Rstr Or Quasi Endowments	Yes (1)	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	Yes (1)	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	0	ReportOtherAssetsInd
Report Other Liabilities	0	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (1)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	Yes (1)	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	0	ConsolidatedAuditFinclStmtInd
School Operating	0	SchoolOperatingInd
Foreign Office	0	ForeignOfficeInd
Foreign Activities	0	ForeignActivitiesInd
More Than5000 K To Org	0	MoreThan5000KToOrgInd
More Than5000 K To Individuals	0	MoreThan5000KToIndividualsInd
Professional Fundraising	0	ProfessionalFundraisingInd
Fundraising Activities	0	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	Yes (1)	GrantsToOrganizationsInd
Grants To Individuals	Yes (1)	GrantsToIndividualsInd
Schedule J Required	0	ScheduleJRequiredInd
Tax Exempt Bonds	0	TaxExemptBondsInd
Engaged In Excess Benefit Trans	0	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	0	PYExcessBenefitTransInd
Loan Outstanding	0	LoanOutstandingInd
Grant To Related Person	0	GrantToRelatedPersonInd
Business Rln With Org Mem	0	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	0	BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent	0	BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri	0	DeductibleNonCashContriInd
Deductible Art Contribution	0	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	0	DisregardedEntityInd
Related Entity	0	RelatedEntityInd
Related Organization Ctrl Ent	0	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	0	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	3	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	14	EmployeeCnt
Employment Tax Returns Filed	Yes (1)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	0	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	0	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	0	NondeductibleContributionsInd
Quid Pro Quo Contributions	0	QuidProQuoContributionsInd
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	0	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	0	PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services	0	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	0	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	0	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	9	GoverningBodyVotingMembersCnt
Independent Voting Member	9	IndependentVotingMemberCnt
Family Or Business Rln	0	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	0	DelegationOfMgmtDutiesInd
Change To Org Documents	0	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	0	MaterialDiversionOrMisuseInd
Members Or Stockholders	0	MembersOrStockholdersInd
Election Of Board Members	Yes (1)	ElectionOfBoardMembersInd
Decisions Subject To Approva	0	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (1)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (1)	MinutesOfCommitteesInd
Officer Mailing Address	0	OfficerMailingAddressInd
Local Chapters	0	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (1)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (1)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (1)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (1)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (1)	WhistleblowerPolicyInd
Document Retention Policy	Yes (1)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (1)	CompensationProcessCEOInd
Compensation Process Other	0	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	OH	StatesWhereCopyOfReturnIsFldCd
Other Website	Yes (X)	OtherWebsiteInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	AMANDA BUZO	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	2167364540	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	17900 JEFFERSON PARK NO 102	AddressLine1Txt
City	MIDDLEBURG HEIGHTS	CityNm
State Abbreviation	OH	StateAbbreviationCd
ZIP	44130	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (10 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt
KEVIN A CRAINE ESQ
MEMBER	2.00	Yes (X)	Yes (X)	$0	$0	$0
LAURA MATHEWS
MEMBER	2.00	Yes (X)	Yes (X)	$0	$0	$0
MAGGIE L SUTTON ESQ
CHAIRPERSON	1.00	Yes (X)	Yes (X)	$0	$0	$0
ELAINE EISNER
MEMBER	1.00	Yes (X)		$0	$0	$0
KEN MARBLESTONE
MEMBER	1.00	Yes (X)		$0	$0	$0
KELLY A PETTY
VICE-CHAIRPERSON	1.00	Yes (X)		$0	$0	$0
NIRAKAR NIC THAKUR ESQ
MEMBER	1.00	Yes (X)		$0	$0	$0
FRANCES ELLIOTT ULRICH
MEMBER	1.00	Yes (X)		$0	$0	$0
JONATHAN WISE
TREASURER	1.00	Yes (X)		$0	$0	$0
AMANDA M BUZO ESQ
EXECUTIVE DIRECTOR	40.00		Yes (X)	$112,290	$0	$3,473

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$112,290	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$3,473	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	1	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	0	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K	0	CntrctRcvdGreaterThan100KCnt
All Other Contributions	$1,319,629	AllOtherContributionsAmt
Total Contributions	$1,319,629	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
ANNUAL TRUST FEES	525920	$678,918	$678,918
SET-UP FEES	525920	$414,366	$414,366

Field	Value	IRS element (for citing)
Total Program Service Revenue	$1,093,284	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$130,126	TotalRevenueColumnAmt
Exclusion	$130,126	ExclusionAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$280,586	SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$280,586	TotalRevenueColumnAmt
Exclusion	$280,586	ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

Field	Value	IRS element (for citing)
Desc	MISCELLANEOUS	Desc
Business	525920	BusinessCd
Total Revenue Column	$25,625	TotalRevenueColumnAmt
Related Or Exempt Func Income	$25,625	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$25,625	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$2,849,250	TotalRevenueColumnAmt
Related Or Exempt Func Income	$1,118,909	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$410,712	ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$169,991	TotalAmt
Program Services	$169,991	ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

Field	Value	IRS element (for citing)
Total	$147,964	TotalAmt
Program Services	$147,964	ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$112,290	TotalAmt
Program Services	$101,061	ProgramServicesAmt
Management And General	$11,229	ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$410,476	TotalAmt
Program Services	$369,428	ProgramServicesAmt
Management And General	$41,048	ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$12,432	TotalAmt
Program Services	$11,189	ProgramServicesAmt
Management And General	$1,243	ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$43,354	TotalAmt
Program Services	$39,019	ProgramServicesAmt
Management And General	$4,335	ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$13,923	TotalAmt
Program Services	$13,923	ProgramServicesAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$30,400	TotalAmt
Management And General	$30,400	ManagementAndGeneralAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$67,057	TotalAmt
Management And General	$67,057	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$5,300	TotalAmt
Program Services	$5,300	ProgramServicesAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$101,942	TotalAmt
Program Services	$89,709	ProgramServicesAmt
Management And General	$12,233	ManagementAndGeneralAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$81,291	TotalAmt
Program Services	$71,536	ProgramServicesAmt
Management And General	$9,755	ManagementAndGeneralAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$90	TotalAmt
Program Services	$79	ProgramServicesAmt
Management And General	$11	ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$3,267	TotalAmt
Program Services	$2,875	ProgramServicesAmt
Management And General	$392	ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$5,885	TotalAmt
Program Services	$5,179	ProgramServicesAmt
Management And General	$706	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$4,520	TotalAmt
Program Services	$2,260	ProgramServicesAmt
Management And General	$2,260	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp

Field	Value	IRS element (for citing)
Desc	TRUSTEE FEES	Desc
Total	$2,524	TotalAmt
Program Services	$2,524	ProgramServicesAmt

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$19,097	TotalAmt
Program Services	$16,805	ProgramServicesAmt
Management And General	$2,292	ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$1,231,803	TotalAmt
Program Services	$1,048,842	ProgramServicesAmt
Management And General	$182,961	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$1,228,487	BOYAmt
EOY	$1,557,658	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$485,811	BOYAmt
EOY	$572,801	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$14,364	BOYAmt
EOY	$16,509	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$81,082	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$67,484	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$19,482	BOYAmt
EOY	$13,598	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$726,505	BOYAmt
EOY	$798,376	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
BOY	$5,054,431	BOYAmt
EOY	$6,899,284	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$5,275	BOYAmt
EOY	$5,275	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$7,534,355	BOYAmt
EOY	$9,863,501	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$32,671	BOYAmt
EOY	$16,151	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$32,671	BOYAmt
EOY	$16,151	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows FASB117	Yes (X)	OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$7,501,684	BOYAmt
EOY	$9,847,350	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$7,501,684	BOYAmt
EOY	$9,847,350	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$7,534,355	BOYAmt
EOY	$9,863,501	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$1,617,447	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$728,219	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	$0	OtherChangesInNetAssetsAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	0	AccountantCompileOrReviewInd
FS Audited	Yes (1)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Separate Basis Fincl Stmt	Yes (X)	SeparateBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	Yes (1)	AuditCommitteeInd
Federal Grant Audit Required	0	FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org509a2	Yes (X)	PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$268,349	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$260,899	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$245,717	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$821,756	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,319,629	CurrentTaxYearAmt
Total	$2,916,350	TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$918,464	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$914,566	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,054,049	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,044,156	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,093,284	CurrentTaxYearAmt
Total	$5,024,519	TotalAmt

Total509 Total509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,186,813	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,175,465	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,299,766	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,865,912	CurrentTaxYearMinus1YearAmt
Current Tax Year	$2,412,913	CurrentTaxYearAmt
Total	$7,940,869	TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total509	$7,940,869	PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$47,809	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$83,702	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$113,748	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$131,070	CurrentTaxYearMinus1YearAmt
Current Tax Year	$410,712	CurrentTaxYearAmt
Total	$787,041	TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$47,809	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$83,702	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$113,748	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$131,070	CurrentTaxYearMinus1YearAmt
Current Tax Year	$410,712	CurrentTaxYearAmt
Total	$787,041	TotalAmt

Other Income509 OtherIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$2,600	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$2,400	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$19,314	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$103,189	CurrentTaxYearMinus1YearAmt
Current Tax Year	$25,625	CurrentTaxYearAmt
Total	$153,128	TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,237,222	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,261,567	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,432,828	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$2,100,171	CurrentTaxYearMinus1YearAmt
Current Tax Year	$2,849,250	CurrentTaxYearAmt
Total	$8,881,038	TotalAmt

Field	Value	IRS element (for citing)
Public Support CY509	0.89410	PublicSupportCY509Pct
Public Support PY509	0.92890	PublicSupportPY509Pct
Investment Income CY	0.08860	InvestmentIncomeCYPct
Investment Income PY	0.05430	InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509	Yes (X)	ThirtyThrPctSuprtTestsCY509Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

Field	Value	IRS element (for citing)
Form And Line Reference	SCHEDULE A PART III SECTION B LINE 12:	FormAndLineReferenceDesc
Explanation	MISCELLANEOUS INCOME: 25,625	ExplanationTxt

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor US Address ContributorUSAddress

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)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule D IRS990ScheduleD

CY Endwmt Fund CYEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$5,780,936	BeginningYearBalanceAmt
Contributions	$1,319,629	ContributionsAmt
Investment Earnings Or Losses	$892,009	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$292,390	GrantsOrScholarshipsAmt
Administrative Expenses	$2,524	AdministrativeExpensesAmt
End Year Balance	$7,697,660	EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$4,907,029	BeginningYearBalanceAmt
Contributions	$821,756	ContributionsAmt
Investment Earnings Or Losses	$483,338	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$424,327	GrantsOrScholarshipsAmt
Administrative Expenses	$6,860	AdministrativeExpensesAmt
End Year Balance	$5,780,936	EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$4,282,271	BeginningYearBalanceAmt
Contributions	$245,717	ContributionsAmt
Investment Earnings Or Losses	$618,180	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$231,043	GrantsOrScholarshipsAmt
Administrative Expenses	$8,096	AdministrativeExpensesAmt
End Year Balance	$4,907,029	EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$4,480,931	BeginningYearBalanceAmt
Contributions	$260,899	ContributionsAmt
Investment Earnings Or Losses	-$273,739	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$177,627	GrantsOrScholarshipsAmt
Administrative Expenses	$8,193	AdministrativeExpensesAmt
End Year Balance	$4,282,271	EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$3,777,533	BeginningYearBalanceAmt
Contributions	$268,349	ContributionsAmt
Investment Earnings Or Losses	$726,974	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$286,540	GrantsOrScholarshipsAmt
Administrative Expenses	$5,385	AdministrativeExpensesAmt
End Year Balance	$4,480,931	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Board Designated Balance EOY	1.00000	BoardDesignatedBalanceEOYPct
Endowments Held Unrelated Org	0	EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org	0	EndowmentsHeldRelatedOrgInd

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	$28,235	InvestmentCostOrOtherBasisAmt
Depreciation	$23,798	DepreciationAmt
Book Value	$4,437	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	$52,847	InvestmentCostOrOtherBasisAmt
Depreciation	$43,686	DepreciationAmt
Book Value	$9,161	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$13,598	TotalBookValueLandBuildingsAmt

Other Securities OtherSecuritiesGrp

Field	Value	IRS element (for citing)
Desc	PERPETUAL TRUST	Desc
Book Value	$6,899,284	BookValueAmt
Method Valuation	F	MethodValuationCd

Field	Value	IRS element (for citing)
Total Book Value Securities	$6,899,284	TotalBookValueSecuritiesAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$3,484,847	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	$728,219	NetUnrealizedGainsInvstAmt
Revenue Not Reported	$728,219	RevenueNotReportedAmt
Revenue Subtotal	$2,756,628	RevenueSubtotalAmt
Investment Expenses Not Incld	$67,057	InvestmentExpensesNotIncldAmt
Other Revenues Not Included	$25,565	OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt	$92,622	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$2,849,250	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$1,139,181	TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported	$0	ExpensesNotReportedAmt
Expenses Subtotal	$1,139,181	ExpensesSubtotalAmt
Investment Expenses Not Incld2	$67,057	InvestmentExpensesNotIncld2Amt
Other Expenses Not Included	$25,565	OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt	$92,622	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$1,231,803	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
PART X, LINE 2:	PART X LINE 2 FIN 48 (ASC 740)FOOTNOTE: THE FOUNDATION HAS ADOPTED THE PROVISIONS OF FASB ASC 740-10-25 THAT REQUIRE THE DISCLOSURE OF UNCERTAIN TAX POSITIONS. THERE HAVE BEEN NO INTEREST OR PENALTIES RECOGNIZED IN THE STATEMENTS OF FINANCIAL POSITION OR THE STATEMENTS OF ACTIVITIES RELATING TO UNCERTAIN TAX POSITIONS. ADDITIONALLY, NO TAX POSITIONS EXIST FOR WHICH IT IS REASONABLY POSSIBLE THAT THE TOTAL AMOUNT OF UNRECOGNIZED TAX BENEFITS WILL SIGNIFICANTLY INCREASE OR DECREASE DURING THE NEXT 12 MONTHS. THE FOUNDATION EVALUATES UNCERTAIN TAX POSITIONS, IF ANY, ON A CONTINUAL BASIS.
PART XI, LINE 4B - OTHER ADJUSTMENTS:	GRANT REFUND RECLASSED
PART XII, LINE 4B - OTHER ADJUSTMENTS:	GRANT REFUND RECLASSED
SCHEDULE D PART V LINE 4 FUNDS HELD IN THE ENDOWMENT ACCOUNT ARE	RESTRICTED FOR THE PURPOSE OF PROVIDING SPECIAL ASSISTANCE TO INDIVIDUALS WITH DISABILITIES AND OTHER NON- PROFIT ORGANIZATIONS, AS AUTHORIZED BY THE FOUNDATION'S BOARD OF DIRECTORS.

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Grant Records Maintained	Yes (1)	GrantRecordsMaintainedInd

Recipient Table RecipientTable (13 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	Recipient EINRecipientEIN	IRC SectionIRCSectionDesc	Cash GrantCashGrantAmt	Non Cash AssistanceNonCashAssistanceAmt	Purpose Of GrantPurposeOfGrantTxt
GOODWILL COLUMBUS
1331 EDGEHILL ROAD	COLUMBUS	OH	43212	314379448	501(C)(3)	$15,020	$0	ATTENDANCE AT CONFERENCE FOR 16 PEOPLE WITH IDD AND 7 SKILLED STAFF
DREAMS ON HORSEBACK
1416 REYNOLDSBURG-NEW ALBANY ROAD	BLACKLICK	OH	43004	460487078	501(C)(3)	$10,000	$0	MULTI-PURPOSE ROOM, ADA COMPLIANT RESTROOMS, ACCESSIBLE PARKING
HELP FOUNDATION INC
26900 EUCLID AVENUE	EUCLID	OH	44132	341617051	501(C)(3)	$10,000	$0	CONSTRUCTION OF GREENHOUSE AND CLASSROOM
BOUNDLESS HEALTH INC
445 E DUBLIN-GRANVILLE RD SUITE BL	WORTHINGTON	OH	43085	010684796	501(C)(3)	$10,000	$0	PURCHASE OF EQUIPMENT FOR 5 SENSORY AREAS
CLI INC
PO BOX 508	NORWALK	OH	44857	341250321	501(C)(3)	$7,500	$0	RENOVATING BOWLING ALLEY FOR WHEELCHAIR ACCESSIBILITY
GIGI'S PLAYHOUSE - CLEVELAND
15316 DETROIT AVENUE	LAKEWOOD	OH	44107	474179667	501(C)(3)	$10,000	$0	"GO KITS" MATERIALS PLUS 30 LENOVO TABLETS AND WAGES FOR ADMIN/DIRECTOR
UCP - CLEVELAND INC
10011 EUCLID AVENUE	CLEVELAND	OH	44106	340753561	501(C)(3)	$9,947	$0	SUPPORT OF EXISTING LEAFBRIDGE ALTERNATIVE EDUCATION PROGRAM
ADAPTIVE SPORTS OHIO
2148 EAGLE PASS SUITE C	WOOSTER	OH	44691	271144442	501(C)(3)	$9,924	$0	ASSIST WITH VAN PURCHASES
ALS ASSOCIATION NORTHERN OHIO CHAPTER
6155 ROCKSIDE ROAD SUITE 403	INDEPENDENCE	OH	44131	341595148	501(C)(3)	$20,000	$0	PAY CO-PAYS AND INCREASE DEVICE LOAN CLOSET FOR AAC DEVICES.
BIKUR CHOLIM OF CLEVELAND
1845 SOUTH TAYLOR ROAD	CLEVELAND HEIGHTS	OH	44118	341809885	501(C)(3)	$10,000	$0	FUND THE ZEH LAZEH ACTIVITY/CARE PACKAGES.
CHOICES IN COMMUNITY LIVING
1651 NEEDMORE ROAD	DAYTON	OH	45414	311126222	501(C)(3)	$9,000	$0	INSTALL TWO GENERATORS IN GROUP HOME
FLATROCK HOMES INC
7353 COUNTY RD 20	FLAT ROCK	OH	44828	344433997	501(C)(3)	$20,000	$0	ACCESSIBLE PLAYGROUND/OUTDOOR SPACE ON MAIN CAMPUS
VISIONARIES VOICES
225 NORTHLAND BLVD	CINCINNATI	OH	45246	300178314	501(C)(3)	$20,000	$0	FINANCE TEACHING ARTISTS PROGRAM (TAP) INCLUDING STIPEND, TRAVEL, AND SUPPLIES

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (4 entries)

Grant TypeGrantTypeTxt	RecipientRecipientCnt	Cash GrantCashGrantAmt
EDUCATION	1	$1,750
EXPENSES FOR VEHICLES (PURCHASE WHEELCHAIR VAN, VAN MODIFICATION, CAR REPAIRS, AND VEHICLE CONTROLS & LIFTS)	10	$39,392
MEDICAL & THERAPY EXPENSES	29	$49,561
HOME MODIFICATION	17	$57,261

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART I, LINE 2:	FormAndLineReferenceDesc
Explanation	FOR NONPROFITS, CFMF ASKS FOR A LETTER ON THEIR LETTERHEAD CONFIRMING THAT THE FUNDS WERE USED FOR THE INTENDED PURPOSE WITHIN A CERTAIN PERIOD OF TIME, TYPICALLY 60 DAYS. FOR INDIVIDUALS, CFMF TYPICALLY MAKES THE CHECK PAYABLE TO THE VENDOR AND DOES NOT ASK FOR ADDITIONAL FOLLOW-UP. IN THE RARE CASES WHERE THE CHECK IS MADE PAYABLE TO THE INDIVIDUAL, CFMF REQUIRES A PAID INVOICE OR OTHER DOCUMENTATION SHOWING THE FUNDS WERE USED AS THE GRANT APPLICATION IDENTIFIED.	ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 7A	THE FOUNDATION HAS AGREEMENTS WITH FOUR FELLOW NON-PROFITS, NAMELY JEWISH FEDERATION OF CLEVELAND, THE ARC OF OHIO, HATTIE LARLHAM FOUNDATION, AND ADD. EACH ORGANIZATION HAS THE RIGHT TO APPOINT A MEMBER TO THE FOUNDATION'S BOARD OF DIRECTORS AND THE REVIEW COMMITTEE.
FORM 990, PART VI, SECTION B, LINE 11B	FEDERAL FORM 990 IS PREPARED BY THE FOUNDATION'S INDEPENDENT AUDITOR AND IS REVIEWED BY THE FOUNDATION'S EXECUTIVE DIRECTOR AND ACCOUNTANT. AFTER THIS REVIEW THE FEDERAL FORM 990 IS PRESENTED TO THE BOARD OF DIRECTORS FOR APPROVAL PRIOR TO ITS FILING.
FORM 990, PART VI, SECTION B, LINE 12C	THE FOUNDATION PROVIDES ALL BOARD MEMBERS WITH A COPY OF ITS "CONFLICTS OF INTEREST" POLICY. BOARD MEMBERS ARE REQUIRED TO NOTIFY THE FOUNDATION OF ANY CONFLICTS THEY MAY HAVE.
FORM 990, PART VI, SECTION B, LINE 15A	COMPENSATION OF THE EXECUTIVE DIRECTOR AND UPPER LEVEL MANAGEMENT IS APPROVED BY THE BOARD OF DIRECTORS AND IS TYPICALLY BASED ON WAGE COMPARABILITY DATA AND PERFORMANCE.
FORM 990, PART VI, SECTION C, LINE 19	THE ORGANIZATION WILL, UPON REQUEST, PROVIDE COPIES OF THE GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS TO THE PUBLIC.