2021-11-13T07:48:58-06:00 2020-12-31 341310124 REA & ASSOCIATES INC 941 STEUBENVILLE AVE PO BOX 820 CAMBRIDGE OH 437250820 990 2020-01-01 311620483 FOUNDATION FOR APPALACHIAN OHIO FOUN 7407531111 35 PUBLIC SQUARE PO BOX 456 NELSONVILLE OH 45764 MARTIN ADAM CFAO 7407531111 2021-11-13 1 MARTIN ADAM 999009999 LANE A MCCARTNEY CPA P02044349 7404325658 2021-11-05 2 AAL1 IAL1 2020 2022-09-23 18:48:47Z MARTIN ADAM 35 PUBLIC SQUARE PO BOX 456 NELSONVILLE OH 45764 18739328 0 X WWW.APPALACHIANOHIO.ORG X 1998 OH FAO IS A REGIONAL COMMUNITY FOUNDATION SERVING THE 32 COUNTIES OF APPALACHIAN OHIO WITH A MISSION TO CREATE OPPORTUNITIES FOR APPALACHIAN OHIO'S CITIZENS AND COMMUNITIES BY INSPIRING AND SUPPORTING PHILANTHROPY. 15 15 18 169 0 0 11631374 5901983 492029 588180 1798147 720203 104646 30810 14026196 7241176 1315650 2006691 0 0 1086011 1052215 0 0 442054 854855 1042135 3256516 4101041 10769680 3140135 46115809 52528465 4957019 6042302 41158790 46486163 X THE FOUNDATION FOR APPALACHIAN OHIO (FAO) IS A REGIONAL COMMUNITY FOUNDATION SERVING THE 32 COUNTIES OF APPALACHIAN OHIO. THE FOUNDATION CREATES OPPORTUNITIES FOR APPALACHIAN OHIO'S CITIZENS AND COMMUNITIES BY INSPIRING AND SUPPORTING PHILANTHROPY. AT THE FOUNDATION FOR APPALACHIAN OHIO, WE ENVISION A REGION ABUNDANT IN POSSIBILITIES. WE WORK TOWARDS THIS IN PARTNERSHIP WITH OUR DONORS, GRANTEES, AND COMMUNITY MEMBERS BY SHRINKING THE PHILANTHROPY GAP BETWEEN APPALACHIAN OHIO AND THE REST OF THE STATE; AWARDING GRANTS TO NONPROFIT ORGANIZATIONS, SCHOOLS, AND COMMUNITIES; AND CONVENING PARTNERS TOGETHER MORE REGULARLY AROUND MATTERS OF IMPORTANCE TO OUR REGION. 0 0 757752 588180 IN A REGION WHERE THERE ARE FAR FEWER PHILANTHROPIC RESOURCES AVAILABLE THAN IN THE REST OF THE STATE, FAO HAS PARTNERED WITH COMMUNITIES TO HELP THEM BUILD LOCALLY-FOCUSED ENDOWMENT AND RESOURCES TO REINVEST IN THEIR COMMUNITIES. LED BY LOCAL ON THE GROUND VOLUNTEERS, THESE COMMUNITY FUNDS ARE CREATING GRANTMAKING DOLLARS WHERE THEY HAVEN'T EXISTED BEFORE AND ARE CREATING NEW PATHS FOR CURRENT AND FORMER RESIDENTS TO GIVE BACK. WITH FAO'S SUPPORT AND PARTNERSHIP, THESE FUNDS HAVE DEVELOPED AND IMPLEMENTED OUTREACH STRATEGIES, HAVE BEEN FUNDRAISING, AND MANY HAVE EMBARKED ON THEIR FIRST GRANTMAKING INITIATIVES ACROSS THEIR COMMUNITIES. 1488958 1488958 THROUGHOUT THE YEAR, FAO'S FUNDS AWARD GRANTS THROUGH COMPETITIVE GRANT PROGRAMS AS WELL AS THROUGH STRATEGIC RECOMMENDATIONS IN PARTNERSHIP WITH COMMITTEES AND DONOR SERVICES. GRANT DOLLARS MAKE INVESTMENTS ACROSS MANY FIELDS OF INTEREST, INCLUDING ARTS AND CULTURE, COMMUNITY AND ECONOMIC DEVELOPMENT, EDUCATION, ENVIRONMENTAL STEWARDSHIP, AND HEALTH AND HUMAN SERVICES. FAO'S GRANT FUNDS SUPPORT INITIATIVES BASED IN NONPROFITS, SCHOOLS, AND COMMUNITY ORGANIZATIONS. 517733 517733 IN PARTNERSHIP WITH DONORS WHO HAVE CREATED FUNDS TO CELEBRATE AND MEMORIALIZE LOVED ONES WITH THE GIFT OF EDUCATION, FAO AWARDED 299 SCHOLARSHIPS IN 2020. THESE SCHOLARSHIPS SERVE TO INSPIRE APPALACHIAN OHIO'S STUDENTS TO PURSUE POST-SECONDARY EDUCATION AND TO CONTRIBUTE TO REDUCING FINANCIAL BARRIERS THAT MIGHT STAND IN STUDENTS' WAY AS THEY CONTINUE THEIR EDUCATION. 2764443 1 1 0 0 0 1 0 0 0 1 1 0 0 0 1 1 1 0 0 0 0 0 0 0 1 0 0 1 1 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 1 32 0 1 18 1 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 X 15 15 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 OH X X MARTIN ADAM CFAO 7407531111 35 PUBLIC SQUARE PO BOX 456 NELSONVILLE OH 45764 STRICKMAKER RONALD CHAIR 2.00 X X 0 0 0 CONGER TJ TREASURER 2.00 X X 0 0 0 BROOKS MIKE TRUSTEE 2.00 X 0 0 0 CHADDOCK JEFFERY TRUSTEE 2.00 X 0 0 0 FLEMING TERRY TRUSTEE 2.00 X 0 0 0 LAHMERS NANCY SECRETARY 2.00 X X 0 0 0 WILLS SARA TRUSTEE 2.00 X 0 0 0 STOCKMEISTER ALAN TRUSTEE 2.00 X 0 0 0 WILHELM DAVID TRUSTEE 2.00 X 0 0 0 CAMPBELL MARIANNE EMERITUS / TRUSTEE 2.00 X 0 0 0 MCLAUGHLIN ROBERT MICK EMERITUS / TRUSTEE 2.00 X 0 0 0 CREMEANS RON EMERITUS / TRUSTEE 2.00 X 0 0 0 MOORE DONNIE TRUSTEE 2.00 X 0 0 0 MOONEY CHRISTOPHER TRUSTEE 2.00 X 0 0 0 LUSK ZIMPHER NANCY TRUSTEE 2.00 X 0 0 0 SUNDARARAJAN RAJA TRUSTEE 2.00 X 0 0 0 KRISTI TANNER TRUSTEE 2.00 X 0 0 0 KEN TAYLOR TRUSTEE 2.00 X 0 0 0 BROOK CARA PRESIDENT/CEO 32.00 X 135753 0 6000 ADAM MARTIN CFAO 40.00 X 100020 0 0 235773 0 6000 2 0 0 0 0 15832 165980 5720171 714322 5901983 OTHER FEES 541900 588180 588180 588180 710215 710215 30878 0 30878 30878 30878 11506992 11497004 9988 9988 9988 1080 15832 1148 -68 -68 7241176 588180 0 751013 X 1488958 1488958 517733 517733 241773 94533 67213 80027 693907 271318 192906 229683 7719 3018 2146 2555 44675 17257 12736 14682 64141 25079 17831 21231 19017 19017 25135 25135 747117 222748 501981 22388 31474 31474 56821 24173 14273 18375 75846 32386 18962 24498 31478 13441 7870 10167 10601 3180 530 6891 5196 2709 1586 901 644 275 161 208 38806 16161 12197 10448 4101041 2764443 894544 442054 2773201 9169335 3262465 646213 765082 1730852 1480322 52346 1249825 357511 922904 892314 33600059 43302735 46446 46115809 52528465 45373 24520 61954 118098 4849692 5899684 4957019 6042302 X 13731343 12307907 27427447 34178256 41158790 46486163 46115809 52528465 X 3140135 2233168 -45930 X X 0 1 X 1 0 X 3899819 3964432 5878405 11622074 5901983 31266713 3899819 3964432 5878405 11622074 5901983 31266713 4773852 26492861 215626 81127 951669 856500 710215 2815137 34081850 3080585 0.77730 0.71960 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 62 397 1171517 2192901 617579 60673 8483622 12359678 1 1 26503948 5744187 2128672 778417 405426 33192964 18140911 5781068 3728327 804492 341866 26503948 16302158 3518615 -795443 530009 354410 18140911 13348702 1983638 1761742 535457 256467 16302158 11556055 1462883 1150118 584518 235836 13348702 0.09539 0.90461 0 0 29950 29950 977486 156911 820575 242389 200600 41789 892314 AGENCY FUNDS 5859420 ACCRUED BENEFITS 40264 5899684 X 11660798 2233168 2829561 5062729 6598069 643107 643107 7241176 6333425 2875491 2875491 3457934 643107 643107 4101041 PART X, LINE 2: FIN 48: FAO IS A NOT-FOR-PROFIT ORGANIZATION THAT IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRES MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY FAO AND RECOGNIZE A TAX LIABILITY (OR ASSET) IF THE ORGANIZATION HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD BE SUSTAINED UPON EXAMINATION BY THE INTERNAL REVENUE SERVICE. FAO'S MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY FAO, AND HAS CONCLUDED THAT AS OF DECEMBER 31, 2020, THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY (OR ASSET) OR DISCLOSURE IN THE FINANCIAL STATEMENTS. FAO IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. PART XI, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES REPORTED ON PART VIII LINE 8B 1,148. INTERFUND GIFTS ELIMINATED FOR 990 PURPOSES 2,819,778. GRANT REFUNDS NETTED AGAINST GRANT EXPENSE 8,635. PART XI, LINE 4B - OTHER ADJUSTMENTS: ADMIN FEES CHARGED TO FUNDS 617,972. INVESTMENT MANAGEMENT FEES 25,135. PART XII, LINE 2D - OTHER ADJUSTMENTS: INTERFUND GRANTS 2,865,708. FUNDRAISING EXPENSES REPORTED ON PART VIII LINE 8B 1,148. GRANT REFUNDS NETTED AGAINST GRANT EXPENSE 8,635. PART XII, LINE 4B - OTHER ADJUSTMENTS: ADMIN FEES CHARGED TO FUNDS 617,972. INVESTMENT MANAGEMENT FEES 25,135. ZENNER HOUSE 11429 11429 RAFFLE 1080 1080 1018 130 4 4403 4403 16912 15832 1080 1018 130 1148 -68 1 ADAMS COUNTY PUBLIC LIBRARY 401 PIKE STREET MANCHESTER OH 45144 231352002 GOV 10808 GENERAL SUPPORT ALLIANCE FAMILY HEALTH CENTER INC 1401 S ARCH AVENUE SUITE 1 ALLIANCE OH 44601 810789614 501(C)(3) 7500 GENERAL SUPPORT AAA9 310887396 501(C)(3) 5000 GENERAL SUPPORT ATHENS MEIGS EDUCATIONAL SERVICE CENTER 21 BIRGE DRIVE CHAUNCEY OH 45719 GOV 19000 GENERAL SUPPORT ATHENS PHOTOGRAPHIC PROJECT PO BOX 916 ATHENS OH 45701 274932848 GOV 9000 GENERAL SUPPORT BRIGGS LAWRENCE COUNTY PUBLIC LIBRARY 321 S FOURTH STREET IRONTON OH 45638 GOV 10808 GENERAL SUPPORT BUCKEYE HILLS FOUNDATION 1400 PIKE STREET MARIETTA OH 45750 832150475 501(C)(3) 25000 GENERAL SUPPORT BUCKEYE TRAIL ASSOCIATION PO BOX 5 SHAWNNE OH 43782 316050747 GOV 10000 GENERAL SUPPORT CALLED TO FREEDOM FELLOWSHIP PO BOX 515 CAMBRIDGE OH 43725 208702757 501(C)(3) 5000 GENERAL SUPPORT CAMBRIDGE CITY SCHOOLS 518 S EIGHTH STREET CAMBRIDGE OH 43725 GOV 19458 GENERAL SUPPORT CAMBRIDGE MUNICIPAL AIRPORT 9732 BRICK CHURCH ROAD CAMBRIDGE OH 43725 GOV 5000 GENERAL SUPPORT CAPTINA CONSERVANCY PO BOX 318 BARNESVILLE OH 43713 273571112 501(C)(3) 6553 GENERAL SUPPORT CHILDREN'S HUNGER ALLIANCE 1105 SCHROCK ROAD SUITE 505 COLUMBUS OH 43229 237303509 501(C)(3) 6000 GENERAL SUPPORT THE CITY OF BELPRE 715 PARK DRIVE BELPRE OH 45714 GOV 6000 GENERAL SUPPORT CITY OF STEUBENVILLE PARKS AND RECREATION DEP 905 MARKET STREET STEUBENVILLE OH 43952 GOV 5000 GENERAL SUPPORT CLERMONT COUNTY YMCA 1105 ELM STREET CINCINNATI OH 45202 GOV 5000 GENERAL SUPPORT COMMUNITY FOOD INITIATIVES 94 COLUMBUS ROAD ATHENS OH 45701 501(C)(3) 8600 GENERAL SUPPORT DAIRY BARN ARTS CENTER 8000 DAIRY LANE PO BOX 747 ATHENS OH 45701 310945939 501(C)(3) 10000 GENERAL SUPPORT DOWNTOWN CHILLICOTHE 45 E MAIN STREET CHILLICOTHE OH 45601 364901133 GOV 15425 GENERAL SUPPORT EASTERN LOCAL SCHOOL DISTRICT 1170 TILE MILL ROAD BEAVER OH 45613 GOV 66522 GENERAL SUPPORT FELLOWSHIP CHURCH OF THE NAZARENE - GOLDEN HA 54120 FELLOWSHIP DRIVE LONG BOTTOM OH 45743 501(C)(3) 5482 GENERAL SUPPORT FIRST BOOK 1319 F STREET NW SUITE 1000 WASHINGTON DC 20004 501(C)(3) 10000 GENERAL SUPPORT FIRST UNITED METHODIST CHURCH PO BOX 463 244 S BROADWAY SALEM OH 44460 521779606 501(C)(3) 5000 GENERAL SUPPORT FORT FRYE LOCAL SCHOOL DISTRICT 305 MARKET LOWELL OH 45744 GOV 12693 GENERAL SUPPORT GALLIPOLIS DOWNTOWN REVITALIZATION PROJECT PO BOX 315 GALLIPOLIS OH 45631 454227096 GOV 10491 GENERAL SUPPORT GOD'S HANDS AT WORK PO BOX 67 VINTON OH 45686 471069859 501(C)(3) 5833 GENERAL SUPPORT GOODWILL INDUSTRIES OF SOUTH CENTRAL OHIO 10 S PAINT STREET CHILLICOTHE OH 45601 310917970 GOV 25000 GENERAL SUPPORT GOSHEN LOCAL SCHOOL DISTRICT 6694 GOSHEN ROAD GOSHEN OH 45122 GOV 8125 GENERAL SUPPORT GUERNSEY COUNTY SENIOR CITIZENS CENTER 1022 CARLISLE AVENUE CAMBRIDGE OH 43725 310814891 501(C)(3) 6000 GENERAL SUPPORT HARCATUS TRI-COUNTY CAO 225 FAIR AVNUE NE NEW PHILADELPHIA OH 44663 340970561 GOV 5000 GENERAL SUPPORT HARRISON HILLS SCHOOL DISTRICT 100 HUSKIES WAY CADIZ OH 43907 501(C)(3) 6500 GENERAL SUPPORT HAVEN OF HOPE PO BOX 1196 92 WHEELING AVE SUITE 102 CAMBRIDGE OH 43725 501(C)(3) 54000 GENERAL SUPPORT HELPING APPALACHIAN RURAL PEOPLES 810 MAIN STREET CALDWELL OH 43724 202983991 501(C)(3) 5000 GENERAL SUPPORT HERBERT WESCOAT MEMORIAL LIBRARY 120 N MARKET STREET MCARTHUR OH 45651 201266655 501(C)(3) 7280 GENERAL SUPPORT HIGHLAND COUNTY DISTRICT LIBRARY 10 WILLETTSVILLE PIKE HILLSBORO OH 45133 GOV 6755 GENERAL SUPPORT THE HIVE OF NELSONVILLE 26 W COLUMBUS STREET NELSONVILLE OH 45764 501(C)(3) 5000 GENERAL SUPPORT HOCKING VALLEY COMMUNITY HOSPITAL 601 STATE ROUTE 664N LOGAN OH 43138 501(C)(3) 5000 GENERAL SUPPORT HOPEWELL HEALTH CENTERS INC 1049 WESTERN AVENUE CHILLICOTHE OH 45601 311155352 501(C)(3) 6500 GENERAL SUPPORT IMPACT PREVENTION INC PO BOX 809 SOUTH POINT OH 45680 822590574 501(C)(3) 14000 GENERAL SUPPORT INTEGRATED SERVICES OF APPALACHIAN OHIO PO BOX 132 ATHENS OH 45701 501(C)(3) 15000 GENERAL SUPPORT IRONTON IN BLOOM PO BOX 4599 IRONTON OH 45638 261247952 501(C)(3) 5500 GENERAL SUPPORT JACKSON COUNTY COMMUNITY FOUNDATION 35 PUBLIC SQUARE NELSONVILLE OH 45764 421197911 501(C)(3) 5000 GENERAL SUPPORT JACKSON COUNTY FAIR PO BOX 382 WELLSTON OH 45640 721608020 GOV 15000 GENERAL SUPPORT KINGSVILLE PUBLIC LIBRARY 6006 ACADEMY STREET KINGSVILLE OH 44046 271739490 GOV 5800 GENERAL SUPPORT LIVE HEALTHY APPALACHIA 145 COLUMBUS ROAD SUITE 201 ATHENS OH 45701 452724317 501(C)(3) 6690 GENERAL SUPPORT LOGAN THEATER INC 86 EAST MAIN STREET LOGAN OH 43138 832876176 501(C)(3) 20000 GENERAL SUPPORT LOGAN-HOCKING SCHOOL DISTRICT 2019 E FRONT STREET LOGAN OH 43138 GOV 6580 GENERAL SUPPORT LYNCHBURG CLAY LOCAL SCHOOL DISTRICT PO BOX 515 LYNCHBURG OH 45142 GOV 5400 GENERAL SUPPORT MAYO CLINIC 200 FIRST STREET SW ROCHESTER MN 55905 416011702 501(C)(3) 25000 GENERAL SUPPORT MEIGS CO COUNCIL ON AGING PO BOX 722 POMEROY OH 45769 310812413 501(C)(3) 7780 GENERAL SUPPORT MEIGS COOPERATIVE PARISH PO BOX 171 POMEROY OH 45769 501(C)(3) 7839 GENERAL SUPPORT MEIGS COUNTY COUNCIL ON AGING INC PO BOX 722 POMEROY OH 45769 310812413 GOV 31261 GENERAL SUPPORT MEIGS COUNTY DISTRICT PUBLIC LIBRARY 216 W MAIN STREET POMEROY OH 45769 GOV 15386 GENERAL SUPPORT MEIGS LOCAL SCHOOL DISTRICT BOARD OF EDUCATION POMEROY OH 45769 GOV 44893 GENERAL SUPPORT MIGHTY CHILDRENS MUSEUM 21 E FOURTH STREET CHILLICOTHE OH 45601 473052995 501(C)(3) 5000 GENERAL SUPPORT MINFORD LOCAL SCHOOL DISTRICT PO BOX 204 MINFORD OH 45653 GOV 16000 GENERAL SUPPORT MONROE ARTS COUNCIL 118 S PAUL STREET WOODSFIELD OH 43793 753097716 GOV 5000 GENERAL SUPPORT MORGAN SOUTH ELEMENTARY SCHOOL 3555 ST RT 792 STOCKPORT OH 43787 GOV 12500 GENERAL SUPPORT MUSKINGUM COUNTY LIBRARY SYSTEMS 220 N FIFTH STREET ZANESVILLE OH 43701 GOV 5000 GENERAL SUPPORT MUSKINGUM VALLEY EDUCATIONAL SERVICE CENTER 205 N SEVENTH STREET ZANESVILLE OH 43701 GOV 15000 GENERAL SUPPORT NATIONAL CHURCH RESIDENCES 2335 N BANK DRIVE COLUMBUS OH 43220 310651750 501(C)(3) 8000 GENERAL SUPPORT NEW LEXINGTON CITY SCHOOL DISTRICT 2649 PANTHER DRIVE NEW LEXINGTON OH 43764 GOV 13738 GENERAL SUPPORT NORMA JOHNSON CONSERVATION 85 EAST IRON AVENUE DOVER OH 44622 501(C)(3) 5460 GENERAL SUPPORT OHIO GOVERNOR'S IMAGINATION LIBRARY 2168 SUTTER PARKWAY DUBLIN OH 43016 841826095 GOV 49884 GENERAL SUPPORT OHIO UNIVERSITY VOINOVICH SCHOOL OF LEADERSH BUILDING 21 THE RIDGES ROOM 205A ATHENS OH 45701 GOV 12000 GENERAL SUPPORT OHIO VALLEY YOUTH NETWORK 301 N FOURTH STREET STEUBENVILLE OH 43852 813575289 501(C)(3) 16000 GENERAL SUPPORT OPEN ARMS PREGNANCY CENTER 141 S ELEVENTH STREET CAMBRIDGE OH 43725 043611979 501(C)(3) 21000 GENERAL SUPPORT PASSION WORKS 20 EAST STATE STREET ATHENS OH 45701 822288880 501(C)(3) 13088 GENERAL SUPPORT PERRY COUNTY JUVENILLE COURT 105 N MAIN STREET PO BOX 167 NEW LEXINGTON OH 43764 GOV 9250 GENERAL SUPPORT PHILANTHROPY OHIO - FORMERLY OHIO GRANTMAKER' 500 SOUTH FRONT STREET SUITE 900 COLUMBUS OH 43215 311111842 GOV 13244 GENERAL SUPPORT RIVER OF LIFE CARE CLOSET PO BOX 227 RUTLAND OH 45775 501(C)(3) 10000 GENERAL SUPPORT ROLLING HILLS LOCAL SCHOOL DISTRICT 60851 SOUTHGATE RD CAMBRIDGE OH 43725 316014835 GOV 23006 GENERAL SUPPORT RURAL ACTION 9030 HOCKING HILLS DRIVE THE PLAINS OH 45780 311124220 GOV 22350 GENERAL SUPPORT SALVATION ARMY NORTHEAST OHIO DIVISION 2507 E 22ND STREET CLEVELAND OH 44115 501(C)(3) 8000 GENERAL SUPPORT SENECAVILLE UNITED METHODIST CHURCH PO BOX 26 SENECAVILLE OH 43780 501(C)(3) 15000 GENERAL SUPPORT SHAWNEE MENTAL HEALTH CENTER INC 901 WASHINGTON STREET PORTSMOUTH OH 45662 310843758 501(C)(3) 7440 GENERAL SUPPORT SOJOURNERS CARE NETWORK PO BOX 312 318 W MAIN STREET MCARTHUR OH 45651 341880636 501(C)(3) 11250 GENERAL SUPPORT SOUTHEASTERN OHIO LEGAL SERVICES 1108 CITY PARK AVENUE COLUMBUS OH 43212 310718185 GOV 10000 GENERAL SUPPORT SOUTHERN LOCAL ELEMENTARY 920 ELM STREET RACINE OH 45771 GOV 5000 GENERAL SUPPORT SOUTHERN LOCAL SCHOOL DISTRICT 10397 STATE ROUTE 155 SE 1 CORNING OH 43730 GOV 7200 GENERAL SUPPORT SOUTHERN LOCAL SCHOOL DISTRICT - MEIGS 920 ELM STREET RACINE OH 45771 GOV 77274 GENERAL SUPPORT ST CLAIRSVILLE CITY SCHOOLS 102 WOODROW AVENUE ST CLAIRSVILLE OH 43950 GOV 7000 GENERAL SUPPORT SYLVESTER MEMORIAL WELLSTON PUBLIC LIBRARY 135 E SECOND STREET WELLSTON OH 45692 501(C)(3) 47702 GENERAL SUPPORT THURSDAY MUSIC CLUB 2060 MONTGOMERY AVENUE ZANESVILLE OH 43701 310898519 501(C)(3) 5000 GENERAL SUPPORT UNITED WAY-DULUTH 130 W SUPERIOR STREET SUITE 402 DULUTH MN 55802 416025520 501(C)(3) 7000 GENERAL SUPPORT UNIVERSITY OF MINNESOTA - CARLSON SCHOOL OF M 321 NINETEENTH AVENUE S 2-212 MINNEAPOLIS MN 55455 980063504 GOV 10000 GENERAL SUPPORT URBAN MISSION MINISTRIES 311 NORTH SIXTH STREET STEUBENVILLE OH 43952 382031398 501(C)(3) 5000 GENERAL SUPPORT WASHINGTON COUNTY PUBLIC LIBRARY 615 FIFTH STREET MARIETTA OH 45750 501(C)(3) 15701 GENERAL SUPPORT WHEELERSBURG LOCAL SCHOOL DISTRICT PO BOX 340 620 CENTER STREET WHEELERSBURG OH 45694 GOV 5197 GENERAL SUPPORT ATHENS CO PUBLIC LIBRARY 95 W WASHINGTON STREET NELSONVILLE OH 45764 501(C)(3) 11333 GENERAL SUPPORT ATHENS CONSERVANCY PO BOX 2281 ATHENS OH 45701 320035073 501(C)(3) 6255 GENERAL SUPPORTGENERAL SUPPORT CALDWELL EXEMPTED SCHOOL DISTRICT 516 FAIRGROUND STREET CALDWELL OH 43724 GOV 9600 GENERAL SUPPORT FRENCH ART COLONY PO BOX 472 530 FIRST AVENUE GALLIPOLIS OH 45631 237076402 501(C)(3) 10000 GENERAL SUPPORT GARNET A WILSON PUBLIC LIBRARY 207 N MARKET STREET WAVERLY OH 45690 501(C)(3) 5404 GENERAL SUPPORT JACKSON AREA YMCA 594 EAST MAIN STREET JACKSON OH 45640 GOV 33000 GENERAL SUPPORT OHIO UNIVERSITY FOUNDATION PO BOX 869 ATHENS OH 45701 316402269 501(C)(3) 5775 GENERAL SUPPORT SUSAN G KOMEN COLUMBUS 929 EASTWIND DRIVE SUITE 211 WESTERVILLE OH 43081 751835298 501(C)(3) 5000 GENERAL SUPPORT 51 0 GRANTS 6 4950 SCHOLARSHIPS 299 512783 PART I, LINE 2: MANY OF OUR COMPONENT FUNDS ARE SET UP TO AWARD FUNDS TO LOCAL DOCUMENTED CHARITABLE ORGANIZATIONS ON AN ANNUAL BASIS. FOR COMPETITIVE GRANTS, A GRANT-SEEKING ORGANIZATION PROVIDES DOCUMENTATION AS TO ITS CHARITABLE STATUS AND/OR THE CHARITABLE NATURE OF THE PROJECT. THE FUND'S GRANTS COMMITTEE MEETS, REVIEWS ALL APPLICATIONS RECEIVED, AND RECOMMENDS WHICH PROGRAMS TO FUND, AS WELL AS THE AMOUNT OF FUNDING TO PROVIDE TO EACH RECIPIENT. A YEAR-END REPORT IS REQUIRED FROM EACH GRANTEE TO DOCUMENT PROPER USE OF THE FUNDS AWARDED. SCHOLARSHIP FUNDS FOLLOW SIMILAR PROCEDURES, USING THE APPROPRIATE SELECTION COMMITTEES. X 25 714322 MARKET VALUE 0 1 0 FORM 990, PART I, LINE 6 VOLUNTEERS ARE A CRITICAL PIECE OF THE FOUNDATION'S WORK. THEY SERVE AS VOLUNTEER FUNDRAISERS, GRANT AND SCHOLARSHIP COMMITTEE MEMBERS, LEADERS OF OUR LOCAL COMMUNITY FUND COMMITTEES, AND PROGRAM-MATTER EXPERTS INFORMING OUR EFFORTS ACROSS ARTS AND CULTURE, COMMUNITY AND ECONOMIC DEVELOPMENT, EDUCATION, ENVIRONMENTAL STEWARDSHIP, AND HEALTH AND HUMAN SERVICES. FORM 990, PART VI, SECTION B, LINE 11B THE CHIEF EXECUTIVE AND CHIEF FINANCIAL OFFICERS REVIEW THE FORM 990 OBSERVING THAT ALLOCATIONS AMONG EXPENSE AND REVENUE ACCOUNTS ARE REASONABLE. OTHER INFORMATION REGARDING THE ORGANIZATION'S EXEMPT PURPOSES ARE REVIEWED FOR ACCURACY. ANY CHANGES ARE MADE AND REVIEWED WITH THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION B, LINE 12C BOARD MEMBERS, EMPLOYEES AND VOLUNTEER COMMITTEE MEMBERS HAVE TO COMPLETE A CONFLICT OF INTEREST QUESTIONNAIRE ANNUALLY. CONFLICTS ARE NOTED AND ABSTAINED VOTING RECORDED IN MINUTES. FORM 990, PART VI, SECTION B, LINE 15 COMPARABLE INDEPENDENT DATA IS REVIEWED TO HELP DETERMINE COMPENSATION RANGES AS OUTLINED IN FAO'S COMPENSATION POLICY. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS ARE OPEN TO PUBLIC INSPECTION UPON REQUEST AND INCLUDED WITH ALL NEW FUND AGREEMENTS. FORM 990, PART IX, LINE 11G OTHER FEES-PROGSERV-990: PROGRAM SERVICE EXPENSES 30,009. MANAGEMENT AND GENERAL EXPENSES 22,104. FUNDRAISING EXPENSES 22,388. TOTAL EXPENSES 74,501. FUND EXPENSES: PROGRAM SERVICE EXPENSES 54,644. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 54,644. ADMIN FEES CHARGED TO FUNDS: PROGRAM SERVICE EXPENSES 138,095. MANAGEMENT AND GENERAL EXPENSES 479,877. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 617,972. FORM 990, PART XI, LINE 9: INTERFUND GIFTS ELIMINATED FOR 990 PURPOSES 2,819,778. INTERFUND GRANTS ELIMINATED FOR 990 PURPOSES -2,865,708. FORM 990, PART XII, LINE 2C THIS PROCESS HAS NOT CHANGED FROM PRIOR YEARS. FAO HOLDINGS LTD 35 PUBLIC SQUARE NELSONVILLE OH 45764 311620483 REAL ESTATE OH FAO