STRATEGY STUDIO / PUBLIC DATA EXPLORER

ALLIANCE AREA DEVELOPMENT FOUNDATION: Form 990, tax year 2019

View the entire original 990 at ProPublica ↗

Organization
ALLIANCE AREA DEVELOPMENT FOUNDATION (EIN 31-1652174)
Tax period
2019-07-01 to 2020-06-30
Filed
2021-01-13
IRS object ID
202140139349301724
Schema version
2019v5.1
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 ReturnHeader

FieldValueIRS element (for citing)
Return2021-01-13T15:14:13-06:00ReturnTs
Tax Period End2020-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN341897225PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1HILL BARTH & KING LLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1119 EAST STATE STREETAddressLine1Txt
CityALLIANCECityNm
State AbbreviationOHStateAbbreviationCd
ZIP44601ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2019-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN311652174EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1ALLIANCE AREA DEVELOPMENTBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlALLIBusinessNameControlTxt
Phone3308230700PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line12500 W STATE ST NO E11AddressLine1Txt
CityALLIANCECityNm
State AbbreviationOHStateAbbreviationCd
ZIP44601ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonDOUG SCHWARZPersonNm
Person TitleSECRETARYPersonTitleTxt
Phone3308230700PhoneNum
Signature2020-12-17SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJANE MONTERPreparerPersonNm
PTINP00033983PTIN
Phone3308212150PhoneNum
Preparation2020-12-17PreparationDt
FieldValueIRS element (for citing)
Tax2019TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerDOUG SCHWARZPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 3421AddressLine1Txt
CityALLIANCECityNm
State AbbreviationOHStateAbbreviationCd
ZIP44601ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$210,486GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.ALLIANCEADF.COMWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1999FormationYr
Legal Domicile StateOHLegalDomicileStateCd
Activity Or MissionTHE PURPOSE OF THE ALLIANCE AREA DEVELOPMENT FOUNDATION IS TO POSITIVELY IMPACT RETENTION OF COMPANIES, TO ASSIST COMPANIES IN THEIR EXPANSION, AND TO ATTRACT NEW COMPANIESActivityOrMissionDesc
Voting Members Governing Body24VotingMembersGoverningBodyCnt
Voting Members Independent24VotingMembersIndependentCnt
Total Employee2TotalEmployeeCnt
Total Volunteers24TotalVolunteersCnt
Total Gross UBI$56,775TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm-$28,641NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$142,950PYContributionsGrantsAmt
CY Contributions Grants$135,350CYContributionsGrantsAmt
PY Program Service Revenue$51,909PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$14,722PYInvestmentIncomeAmt
CY Investment Income$15,961CYInvestmentIncomeAmt
PY Other Revenue$4,600PYOtherRevenueAmt
CY Other Revenue$59,175CYOtherRevenueAmt
PY Total Revenue$214,181PYTotalRevenueAmt
CY Total Revenue$210,486CYTotalRevenueAmt
PY Grants And Similar Paid$5,500PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$3,300CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$72,758PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$114,381CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$88,569CYTotalFundraisingExpenseAmt
PY Other Expenses$154,848PYOtherExpensesAmt
CY Other Expenses$163,271CYOtherExpensesAmt
PY Total Expenses$233,106PYTotalExpensesAmt
CY Total Expenses$280,952CYTotalExpensesAmt
PY Revenues Less Expenses-$18,925PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$70,466CYRevenuesLessExpensesAmt
Total Assets BOY$753,073TotalAssetsBOYAmt
Total Assets EOY$712,602TotalAssetsEOYAmt
Total Liabilities BOY$216,955TotalLiabilitiesBOYAmt
Total Liabilities EOY$219,716TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$536,118NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$492,886NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTHE PURPOSE OF THE ALLIANCE AREA DEVELOPMENT FOUNDATION IS TO POSITIVELY IMPACT RETENTION OF COMPANIES, TO ASSIST COMPANIES IN THEIR EXPANSION, AND TO ATTRACT NEW COMPANIES TO THE ALLIANCE AREA BY ASSISTING LOCAL COMPANIES, AREA GOVERNMENTS, AND ECONOMIC DEVELOPMENT ORGANIZATIONS IN BUILDING SUCCESSFUL AND COMPLIMENTARY RELATIONSHIPS THAT RESULT IN BUSINESS GROWTH.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$147,165ExpenseAmt
Grant$3,300GrantAmt
DescMAINTAIN AND RESTORE A HEALTHY AND VIGOROUS ECONOMIC AND SOCIAL ENVIRONMENT IN THE CITY OF ALLIANCE, OHIO AND ITS SURROUNDING AREAS THROUGH RETENTION AND EXPANSION OF EXISTING BUSINESSES AND ATTRACTION OF NEW BUSINESSES.Desc
Total Program Service Expenses$147,165TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi EndowmentsYes (1)DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other SecYes (1)ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related EntityYes (1)RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document4IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee2EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitYes (1)UnrelatedBusIncmOverLimitInd
Form990 T FiledYes (1)Form990TFiledInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Form8899 Filedind0Form8899Filedind
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members24GoverningBodyVotingMembersCnt
Independent Voting Member24IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEO0CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldOHStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1LIDIA DEGRANGEBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone3308230700PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line12500 W STATE STREET SUITE 11AddressLine1Txt
CityALLIANCECityNm
State AbbreviationOHStateAbbreviationCd
ZIP44601ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (26 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtFormer Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd
DOUG SCHWARZ
SECRETARY0.30Yes (X)Yes (X)$0$0$0
LARRY COLLINS
TRUSTEE0.00Yes (X)$0$0$0
GREGORY COLANER
TRUSTEE0.00Yes (X)$0$0$0
JOE GERZINA
TREASURER1.00Yes (X)Yes (X)$0$0$0
JOHN CHRISTIAN
TRUSTEE0.00Yes (X)$0$0$0
MARK FEDOR
TRUSTEE0.00Yes (X)$0$0$0
MICHAEL A CONNY
TRUSTEE0.00Yes (X)$0$0$0
MIKE PAULI
TRUSTEE0.00Yes (X)$0$0$0
BILL LAVERY
VICE CHAIR0.50Yes (X)Yes (X)$0$0$0
SCOTT ROBERTSON
CHAIR1.00Yes (X)Yes (X)$0$0$0
RYAN JONES
TRUSTEE0.00Yes (X)$0$0$0
SUE GORIS
TRUSTEE0.00Yes (X)$0$0$0
VINCENT A MARION
TRUSTEE0.00Yes (X)$0$0$0
DR DICK MERRIMAN
TRUSTEE0.00Yes (X)$0$0$0
WILLIAM C SHIVERS
TRUSTEE0.00Yes (X)$0$0$0
HARRIET CLEM
TRUSTEE0.00Yes (X)$0$0$0
ALLEN GREEN
TRUSTEE0.00Yes (X)$0$0$0
TROY RHOADES
TRUSTEE0.00Yes (X)$0$0$0
JOE MAZZOLA
TRUSTEE0.00Yes (X)$0$0$0
TODD PUGH
TRUSTEE0.00Yes (X)$0$0$0
RYAN FOSTER
TRUSTEE0.00Yes (X)$0$0$0
MICHELE SHAFFER
TRUSTEE0.00Yes (X)$0$0$0
KIM STOUT
TRUSTEE0.00Yes (X)$0$0$0
STEVE YOUNG
TRUSTEE0.00Yes (X)$0$0$0
RICK BAXTER
PRESIDENT40.00Yes (X)$55,125$0$0
HARRY PAIDAS
FORMER INTERIM PRESIDENT26.00$26,000$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$81,125TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedYes (1)FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Membership Dues$129,850MembershipDuesAmt
All Other Contributions$5,500AllOtherContributionsAmt
Total Contributions$135,350TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$15,961TotalRevenueColumnAmt
Exclusion$15,961ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtUnrelated Business RevenueUnrelatedBusinessRevenueAmtExclusionExclusionAmt
MY ALLIANCE MAGAZINE I541800$56,775$56,775
MISC. REIMBURSEMENT900099$2,400$2,400
FieldValueIRS element (for citing)
Other Revenue Total$59,175OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$210,486TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$56,775UnrelatedBusinessRevenueAmt
Exclusion$18,361ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$3,300TotalAmt
Program Services$3,300ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$81,125TotalAmt
Program Services$22,520ProgramServicesAmt
Management And General$15,876ManagementAndGeneralAmt
Fundraising$42,729FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$26,488TotalAmt
Program Services$7,353ProgramServicesAmt
Management And General$5,184ManagementAndGeneralAmt
Fundraising$13,951FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$3,759TotalAmt
Program Services$1,043ProgramServicesAmt
Management And General$736ManagementAndGeneralAmt
Fundraising$1,980FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$3,009TotalAmt
Program Services$836ProgramServicesAmt
Management And General$589ManagementAndGeneralAmt
Fundraising$1,584FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$168TotalAmt
Management And General$168ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$9,650TotalAmt
Management And General$9,650ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$1,220TotalAmt
Management And General$1,220ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$15,147TotalAmt
Program Services$4,205ProgramServicesAmt
Management And General$2,964ManagementAndGeneralAmt
Fundraising$7,978FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$1,456TotalAmt
Program Services$411ProgramServicesAmt
Management And General$283ManagementAndGeneralAmt
Fundraising$762FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$24,000TotalAmt
Program Services$6,662ProgramServicesAmt
Management And General$4,697ManagementAndGeneralAmt
Fundraising$12,641FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$2,954TotalAmt
Program Services$820ProgramServicesAmt
Management And General$578ManagementAndGeneralAmt
Fundraising$1,556FundraisingAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$2,016TotalAmt
Program Services$2,016ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$1,049TotalAmt
Program Services$615ProgramServicesAmt
Management And General$434ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$2,089TotalAmt
Program Services$580ProgramServicesAmt
Management And General$409ManagementAndGeneralAmt
Fundraising$1,100FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
MY ALLIANCE MAGAZINE EX$85,416$85,416
CONTRACT COST - UNION A$6,111$6,111
DUES AND SUBSCRIPTIONS$3,923$1,089$768$2,066
INTERNET$2,278$632$446$1,200

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$5,794TotalAmt
Program Services$3,556ProgramServicesAmt
Management And General$1,216ManagementAndGeneralAmt
Fundraising$1,022FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$280,952TotalAmt
Program Services$147,165ProgramServicesAmt
Management And General$45,218ManagementAndGeneralAmt
Fundraising$88,569FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$260,641BOYAmt
EOY$312,582EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$108,098BOYAmt
EOY$83,564EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

FieldValueIRS element (for citing)
BOY$293,315BOYAmt
EOY$223,252EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$11,267LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$10,892LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$1,124BOYAmt
EOY$375EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$87,370BOYAmt
EOY$90,604EOYAmt

Intangible Assets IntangibleAssetsGrp

FieldValueIRS element (for citing)
BOY$2,525BOYAmt
EOY$2,225EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$753,073BOYAmt
EOY$712,602EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$4,861BOYAmt
EOY$6,612EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$2,625BOYAmt
EOY$0EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$209,469BOYAmt
EOY$213,104EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$216,955BOYAmt
EOY$219,716EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$333,997BOYAmt
EOY$310,897EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$202,121BOYAmt
EOY$181,989EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$536,118BOYAmt
EOY$492,886EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$753,073BOYAmt
EOY$712,602EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$70,466ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$3,234NetUnrlzdGainsLossesInvstAmt
Donated Services And Use Fclts$24,000DonatedServicesAndUseFcltsAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$176,550CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$221,000CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$164,200CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$142,950CurrentTaxYearMinus1YearAmt
Current Tax Year$135,350CurrentTaxYearAmt
Total$840,050TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$176,550CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$221,000CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$164,200CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$142,950CurrentTaxYearMinus1YearAmt
Current Tax Year$135,350CurrentTaxYearAmt
Total$840,050TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$150,252SubstantialContributorsTotAmt
Public Support Total170$689,798PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$9,869CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$9,525CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$13,572CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$14,722CurrentTaxYearMinus1YearAmt
Current Tax Year$15,961CurrentTaxYearAmt
Total$63,649TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus1 Year$0CurrentTaxYearMinus1YearAmt
Current Tax Year$0CurrentTaxYearAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$5,770CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$7,074CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$6,675CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$4,600CurrentTaxYearMinus1YearAmt
Current Tax Year$2,400CurrentTaxYearAmt
Total$26,519TotalAmt
FieldValueIRS element (for citing)
Total Support$930,218TotalSupportAmt
Public Support CY1700.74150PublicSupportCY170Pct
Public Support PY1700.72690PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$87,370BeginningYearBalanceAmt
Investment Earnings Or Losses$4,103InvestmentEarningsOrLossesAmt
Administrative Expenses$869AdministrativeExpensesAmt
End Year Balance$90,604EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$82,206BeginningYearBalanceAmt
Investment Earnings Or Losses$6,102InvestmentEarningsOrLossesAmt
Administrative Expenses$938AdministrativeExpensesAmt
End Year Balance$87,370EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$79,154BeginningYearBalanceAmt
Investment Earnings Or Losses$3,868InvestmentEarningsOrLossesAmt
Administrative Expenses$816AdministrativeExpensesAmt
End Year Balance$82,206EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$73,875BeginningYearBalanceAmt
Investment Earnings Or Losses$6,036InvestmentEarningsOrLossesAmt
Administrative Expenses$758AdministrativeExpensesAmt
End Year Balance$79,154EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$74,495BeginningYearBalanceAmt
Investment Earnings Or Losses$102InvestmentEarningsOrLossesAmt
Administrative Expenses$722AdministrativeExpensesAmt
End Year Balance$73,875EndYearBalanceAmt
FieldValueIRS element (for citing)
Board Designated Balance EOY1.00000BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY0.00000PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY0.00000TermEndowmentBalanceEOYPct
Endowments Held Unrelated OrgYes (1)EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org0EndowmentsHeldRelatedOrgInd

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Investment Cost Or Other Basis$3,425InvestmentCostOrOtherBasisAmt
Depreciation$3,425DepreciationAmt
Book Value$0BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Investment Cost Or Other Basis$7,842InvestmentCostOrOtherBasisAmt
Depreciation$7,467DepreciationAmt
Book Value$375BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$375TotalBookValueLandBuildingsAmt

Other Securities OtherSecuritiesGrp

FieldValueIRS element (for citing)
DescGREATER ALLIANCE FOUNDATION INVESTMENTDesc
Book Value$90,604BookValueAmt
Method ValuationFMethodValuationCd
FieldValueIRS element (for citing)
Total Book Value Securities$90,604TotalBookValueSecuritiesAmt
Total Rev Etc Audited Fincl Stmt$237,720TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$3,234NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts$24,000DonatedServicesAndUseFcltsAmt
Revenue Not Reported$27,234RevenueNotReportedAmt
Revenue Subtotal$210,486RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$210,486TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$280,952TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$280,952ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$280,952TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART V, LINE 4:FormAndLineReferenceDesc
ExplanationTHIS ENDOWMENT FUND WAS ESTABLISHED IN ORDER TO ENSURE THE ORGANIZATION'S CONTINUED ECONOMIC VIABILITY.ExplanationTxt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr Plan0SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org0CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs0CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org0CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs0CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments0AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp

FieldValueIRS element (for citing)
PersonHARRY PAIDASPersonNm
TitleFORMER INTERIM PRESIDENTTitleTxt
Base Compensation Filing Org$26,000BaseCompensationFilingOrgAmt
Compensation Based On Rltd Orgs$0CompensationBasedOnRltdOrgsAmt
Bonus Filing Organization$0BonusFilingOrganizationAmount
Bonus Related Organizations$0BonusRelatedOrganizationsAmt
Other Compensation Filing Org$0OtherCompensationFilingOrgAmt
Other Compensation Rltd Orgs$0OtherCompensationRltdOrgsAmt
Deferred Compensation Flng Org$0DeferredCompensationFlngOrgAmt
Deferred Comp Rltd Orgs$0DeferredCompRltdOrgsAmt
Nontaxable Benefits Filing Org$0NontaxableBenefitsFilingOrgAmt
Nontaxable Benefits Rltd Orgs$0NontaxableBenefitsRltdOrgsAmt
Total Compensation Filing Org$26,000TotalCompensationFilingOrgAmt
Total Compensation Rltd Orgs$0TotalCompensationRltdOrgsAmt
Comp Report Prior990 Filing Org$0CompReportPrior990FilingOrgAmt
Comp Report Prior990 Rltd Orgs$0CompReportPrior990RltdOrgsAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11BBOARD MEMBERS ARE PROVIDED A COPY OF THE 990 BEFORE IT IS FILED.
FORM 990, PART VI, SECTION B, LINE 12CTHE ORGANIZATION OBTAINS SIGNED CONFLICT OF INTEREST STATEMENTS FROM BOARD MEMBERS ON AN ANNUAL BASIS.
FORM 990, PART VI, SECTION C, LINE 18DOCUMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
FORM 990, PART VI, SECTION C, LINE 19DOCUMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
FORM 990 PAGE 12 PART XII LINE 2CTHE PROCESS HAS NOT CHANGED FROM PREVIOUS YEARS.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (2 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdExempt Code SectionExemptCodeSectionTxtPublic Charity StatusPublicCharityStatusTxtDirect Controlling NADirectControllingNACdControlled OrganizationControlledOrganizationInd
GREATER ALLIANCE DEVELOPMENT CORPORATION
PO BOX 3000ALLIANCEOH44601346557963PROMOTES GROWTH AND INDUSTRIAL DEVELOPMENT IN THE ALLIANCE, OHIO AREA.OH501(C)(3)LINE 7N/A0
TECHNOLOGY ACCELERATOR ALLIANCE
1207 W STATE STREET SUITE NALLIANCEOH44601453933539SUPPORTS ECONOMIC DEVELOPMENT OF HIGH TECH COMPANIES IN ALLIANCE.OH501(C)(3)LINE 7N/A0
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts Rylts0ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth OrgYes (1)GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth OrgYes (1)GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org0LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org0LoansOrGuaranteesFromOthOrgInd
Div Related Organization0DivRelatedOrganizationInd
Asset Sale To Other Org0AssetSaleToOtherOrgInd
Asset Purchase From Other Org0AssetPurchaseFromOtherOrgInd
Asset Exchange0AssetExchangeInd
Rental Of Facilities To Oth Org0RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org0RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org0PerformOfServicesForOthOrgInd
Perform Of Services By Other OrgYes (1)PerformOfServicesByOtherOrgInd
Sharing Of Facilities0SharingOfFacilitiesInd
Paid Employees SharingYes (1)PaidEmployeesSharingInd
Reimbursement Paid To Other Org0ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other OrgYes (1)ReimbursementPaidByOtherOrgInd
Transfer To Other Org0TransferToOtherOrgInd
Transfer From Other Org0TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp (2 entries)

Transaction TypeTransactionTypeTxtInvolvedInvolvedAmtMethod Of Amount DeterminationMethodOfAmountDeterminationTxt
TECHNOLOGY ACCELERATOR ALLIANCE
B$2,500FAIR MARKET VALUE
GREATER ALLIANCE DEVELOPMENT CORPORATION
O$2,400FAIR MARKET VALUE