OTTAWA COUNTY COMMUNITY FOUNDATION INC: Form 990, tax year 2020

View the entire original 990 at ProPublica ↗

Organization: OTTAWA COUNTY COMMUNITY FOUNDATION INC (EIN 34-1899124)
Tax period: 2020-01-01 to 2020-12-31
Filed: 2021-11-15
IRS object ID: 202143199349309109
Schema version: 2020v4.0
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 I
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2021-11-15T11:12:02-06:00	ReturnTs
Tax Period End	2020-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	263705173	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	SODERBERG AND BRENNER CPAS LLC	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	121 JEFFERSON ST	AddressLine1Txt
City	PORT CLINTON	CityNm
State Abbreviation	OH	StateAbbreviationCd
ZIP	434521138	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2020-01-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	341899124	EIN

Business Name BusinessName

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

Field	Value	IRS element (for citing)
Business Name Control	OTTA	BusinessNameControlTxt
Phone	4197974293	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 36	AddressLine1Txt
City	PORT CLINTON	CityNm
State Abbreviation	OH	StateAbbreviationCd
ZIP	43452	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	JOHN MADISON	PersonNm
Person Title	TREASURER	PersonTitleTxt
Phone	4197974293	PhoneNum
Signature	2021-11-15	SignatureDt
Discuss With Paid Preparer	Yes (true)	DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

Field	Value	IRS element (for citing)
Person First	JOHN	PersonFirstNm
Person Last	MADISON	PersonLastNm

Field	Value	IRS element (for citing)
SSN	999009999	SSN

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	JOSEPH M BRENNER	PreparerPersonNm
PTIN	P00842188	PTIN
Phone	4197323168	PhoneNum
Preparation	2021-11-15	PreparationDt
Self Employed	Yes (X)	SelfEmployedInd

Field	Value	IRS element (for citing)
Tax	2020	TaxYr
Build TS	2022-09-23 18:48:47Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	JOHN MADISON	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 36	AddressLine1Txt
City	PORT CLINTON	CityNm
State Abbreviation	OH	StateAbbreviationCd
ZIP	43452	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$729,896	GrossReceiptsAmt
Group Return For Affiliates	false	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	OTTAWACCF.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1999	FormationYr
Legal Domicile State	OH	LegalDomicileStateCd
Activity Or Mission	PROVIDE FINANCIAL SUPPORT TO INITIATE PROGRAMS THAT ADDRESS THE CHANGING NEEDS OF OTTAWA COUNTY, OHIO	ActivityOrMissionDesc
Voting Members Governing Body	14	VotingMembersGoverningBodyCnt
Voting Members Independent	14	VotingMembersIndependentCnt
Total Employee	0	TotalEmployeeCnt
Total Volunteers	3	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
PY Contributions Grants	$259,837	PYContributionsGrantsAmt
CY Contributions Grants	$521,862	CYContributionsGrantsAmt
CY Program Service Revenue	$0	CYProgramServiceRevenueAmt
PY Investment Income	$678,472	PYInvestmentIncomeAmt
CY Investment Income	$208,034	CYInvestmentIncomeAmt
CY Other Revenue	$0	CYOtherRevenueAmt
PY Total Revenue	$938,309	PYTotalRevenueAmt
CY Total Revenue	$729,896	CYTotalRevenueAmt
PY Grants And Similar Paid	$524,599	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$486,674	CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
CY Salaries Comp Emp Bnft Paid	$7,200	CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$0	CYTotalFundraisingExpenseAmt
PY Other Expenses	$114,192	PYOtherExpensesAmt
CY Other Expenses	$123,021	CYOtherExpensesAmt
PY Total Expenses	$638,791	PYTotalExpensesAmt
CY Total Expenses	$616,895	CYTotalExpensesAmt
PY Revenues Less Expenses	$299,518	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$113,001	CYRevenuesLessExpensesAmt
Total Assets BOY	$9,419,783	TotalAssetsBOYAmt
Total Assets EOY	$10,803,606	TotalAssetsEOYAmt
Total Liabilities EOY	$0	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$9,419,783	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$10,803,606	NetAssetsOrFundBalancesEOYAmt
Mission	PROVIDE FINANCIAL SUPPORT TO INITIATE PROGRAMS THAT ADDRESS THE CHANGING NEEDS OF OTTAWA COUNTY, OHIO	MissionDesc
Significant New Program Srvc	false	SignificantNewProgramSrvcInd
Significant Change	false	SignificantChangeInd
Expense	$486,674	ExpenseAmt
Grant	$486,674	GrantAmt
Desc	THE OTTAWA COUNTY COMMUNITY FOUNDATION INC IS A PUBLIC CHARITABLE CORPORTAION SERVING THE PEOPLE OF OTTAWA COUNTY, OHIO. FUNDS ARE EXPENDED FOR DESERVING CIVIC, CHARITABLE AND BENEVOLENT PURPOSES FOR THE BETTERMENT OF THE COMMUNITY AND ITS RESIDENTS	Desc
Total Program Service Expenses	$486,674	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (true)	DescribedInSection501c3Ind
Schedule B Required	Yes (true)	ScheduleBRequiredInd
Political Campaign Acty	false	PoliticalCampaignActyInd
Lobbying Activities	false	LobbyingActivitiesInd
Subject To Proxy Tax	false	SubjectToProxyTaxInd
Donor Advised Fund	false	DonorAdvisedFundInd
Conservation Easements	false	ConservationEasementsInd
Collections Of Art	false	CollectionsOfArtInd
Credit Counseling	false	CreditCounselingInd
Donor Rstr Or Quasi Endowments	false	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	false	ReportLandBuildingEquipmentInd
Report Investments Other Sec	false	ReportInvestmentsOtherSecInd
Report Program Related Invst	false	ReportProgramRelatedInvstInd
Report Other Assets	false	ReportOtherAssetsInd
Report Other Liabilities	false	ReportOtherLiabilitiesInd
Include FIN48 Footnote	false	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	false	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	false	ConsolidatedAuditFinclStmtInd
School Operating	false	SchoolOperatingInd
Foreign Office	false	ForeignOfficeInd
Foreign Activities	false	ForeignActivitiesInd
More Than5000 K To Org	false	MoreThan5000KToOrgInd
More Than5000 K To Individuals	false	MoreThan5000KToIndividualsInd
Professional Fundraising	false	ProfessionalFundraisingInd
Fundraising Activities	false	FundraisingActivitiesInd
Gaming Activities	false	GamingActivitiesInd
Operate Hospital	false	OperateHospitalInd
Grants To Organizations	Yes (true)	GrantsToOrganizationsInd
Grants To Individuals	false	GrantsToIndividualsInd
Schedule J Required	false	ScheduleJRequiredInd
Tax Exempt Bonds	false	TaxExemptBondsInd
Engaged In Excess Benefit Trans	false	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	false	PYExcessBenefitTransInd
Loan Outstanding	false	LoanOutstandingInd
Grant To Related Person	false	GrantToRelatedPersonInd
Business Rln With Org Mem	false	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	false	BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent	false	BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri	false	DeductibleNonCashContriInd
Deductible Art Contribution	false	DeductibleArtContributionInd
Terminate Operations	false	TerminateOperationsInd
Partial Liquidation	false	PartialLiquidationInd
Disregarded Entity	false	DisregardedEntityInd
Related Entity	false	RelatedEntityInd
Related Organization Ctrl Ent	false	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	false	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	false	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (true)	ScheduleORequiredInd
IRP Document	4	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	false	BackupWthldComplianceInd
Employee	0	EmployeeCnt
Unrelated Bus Incm Over Limit	false	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	false	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTransInd
Taxable Party Notification	false	TaxablePartyNotificationInd
Nondeductible Contributions	false	NondeductibleContributionsInd
Indoor Tanning Services	false	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	false	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	false	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	14	GoverningBodyVotingMembersCnt
Independent Voting Member	14	IndependentVotingMemberCnt
Family Or Business Rln	false	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	false	DelegationOfMgmtDutiesInd
Change To Org Documents	false	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	false	MaterialDiversionOrMisuseInd
Members Or Stockholders	false	MembersOrStockholdersInd
Election Of Board Members	false	ElectionOfBoardMembersInd
Decisions Subject To Approva	false	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (true)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (true)	MinutesOfCommitteesInd
Officer Mailing Address	false	OfficerMailingAddressInd
Local Chapters	false	LocalChaptersInd
Form990 Provided To Gvrn Body	false	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (true)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (true)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (true)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (true)	WhistleblowerPolicyInd
Document Retention Policy	Yes (true)	DocumentRetentionPolicyInd
Compensation Process CEO	false	CompensationProcessCEOInd
Compensation Process Other	false	CompensationProcessOtherInd
Investment In Joint Venture	false	InvestmentInJointVentureInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Field	Value	IRS element (for citing)
Person	JOHN MADISON	PersonNm
Phone	4197974293	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	120 W SECOND ST	AddressLine1Txt
City	PORT CLINTON	CityNm
State Abbreviation	OH	StateAbbreviationCd
ZIP	43452	ZIPCd

Field	Value	IRS element (for citing)
No Listed Persons Compensated	Yes (X)	NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (14 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	OfficerOfficerInd
ARLYN BENSCH
DIRECTOR	1.00	Yes (X)	$0	$0	$0
MARY COFFEE
DIRECTOR	1.00	Yes (X)	$0	$0	$0
JAMES DEER
DIRECTOR	1.00	Yes (X)	$0	$0	$0
PAUL DRUCKENMILLER
DIRECTOR	1.00	Yes (X)	$0	$0	$0
BRENDA HAAS
DIRECTOR	1.00	Yes (X)	$0	$0	$0
TINA HABLITZEL
DIRECTOR	1.00	Yes (X)	$0	$0	$0
DEBORAH HARMEYER
VICE PRESIDE	3.00	Yes (X)	$0	$0	$0	Yes (X)
MARCIA JESS
SECRETARY	3.00	Yes (X)	$0	$0	$0	Yes (X)
JOHN MADISON
TREASURER	3.00	Yes (X)	$0	$0	$0	Yes (X)
SHEA MCGREW
EXECUTIVE DI	1.00	Yes (X)	$0	$0	$0
RON OVERMYER
DIRECTOR	1.00	Yes (X)	$0	$0	$0
JAN PRESTON
PRESIDENT	3.00	Yes (X)	$0	$0	$0	Yes (X)
MICHAEL SCHENK
DIRECTOR	1.00	Yes (X)	$0	$0	$0
DAVID SLOSSER
DIRECTOR	1.00	Yes (X)	$0	$0	$0

Field	Value	IRS element (for citing)
Former Ofcr Employees Listed	false	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	false	TotalCompGreaterThan150KInd
Compensation From Other Srcs	false	CompensationFromOtherSrcsInd
All Other Contributions	$521,862	AllOtherContributionsAmt
Total Contributions	$521,862	TotalContributionsAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$171,775	TotalRevenueColumnAmt
Exclusion	$171,775	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$36,259	SecuritiesAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$36,259	SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$36,259	TotalRevenueColumnAmt
Exclusion	$36,259	ExclusionAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$729,896	TotalRevenueColumnAmt
Exclusion	$208,034	ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$486,674	TotalAmt
Program Services	$486,674	ProgramServicesAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$7,200	TotalAmt
Management And General	$7,200	ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$578	TotalAmt
Management And General	$578	ManagementAndGeneralAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$3,600	TotalAmt
Management And General	$3,600	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Management And GeneralManagementAndGeneralAmt
ADMINSITRATIVE FEES	$102,405	$102,405
PRINTING	$4,301	$4,301
TRUSTEE FEES	$3,763	$3,763
BOARD LIABILITY INSURANCE	$2,200	$2,200

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$6,174	TotalAmt
Management And General	$6,174	ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$616,895	TotalAmt
Program Services	$486,674	ProgramServicesAmt
Management And General	$130,221	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$40,052	BOYAmt
EOY	$130,100	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$9,379,731	BOYAmt
EOY	$10,673,506	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$9,419,783	BOYAmt
EOY	$10,803,606	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	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	$9,419,783	BOYAmt
EOY	$10,803,606	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$9,419,783	BOYAmt
EOY	$10,803,606	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$9,419,783	BOYAmt
EOY	$10,803,606	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$113,001	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$1,270,822	NetUnrlzdGainsLossesInvstAmt
Method Of Accounting Cash	Yes (X)	MethodOfAccountingCashInd
Accountant Compile Or Review	false	AccountantCompileOrReviewInd
FS Audited	false	FSAuditedInd
Federal Grant Audit Required	false	FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Public Organization170	Yes (X)	PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$747,614	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,165,338	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$427,128	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$259,837	CurrentTaxYearMinus1YearAmt
Current Tax Year	$521,862	CurrentTaxYearAmt
Total	$3,121,779	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$747,614	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,165,338	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$427,128	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$259,837	CurrentTaxYearMinus1YearAmt
Current Tax Year	$521,862	CurrentTaxYearAmt
Total	$3,121,779	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$18,597	SubstantialContributorsTotAmt
Public Support Total170	$3,103,182	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$156,691	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$182,694	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$207,966	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$229,259	CurrentTaxYearMinus1YearAmt
Current Tax Year	$171,775	CurrentTaxYearAmt
Total	$948,385	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$4,070,164	TotalSupportAmt
Public Support CY170	0.76240	PublicSupportCY170Pct
Public Support PY170	0.32370	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind

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 I IRS990ScheduleI

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

Recipient Table RecipientTable (10 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	IRC SectionIRCSectionDesc	Cash GrantCashGrantAmt	Purpose Of GrantPurposeOfGrantTxt	Address Line2USAddress/AddressLine2Txt	Recipient EINRecipientEIN
CITY OF PORT CLINTON
1968 E PERRY ST	PORT CLINTON	OH	43452	GOV	$25,000	COMMUNITY DEVELOPMEN
DANBURY LOCAL SCHOOLS
9451 E HARBOR RD	LAKESIDE	OH	43440	GOV	$13,071	SCHOLARSHIPS
FOLDS OF HONOR FOUNDATION
545 METRO PL	DUBLIN	OH	43017		$10,000	COMMUNITY DEVELOPMEN	STE 100	832199409
FRIENDS OF MARBLEHEAD LIBRARY
PO BOX 74	LAKESIDE	OH	43440		$6,000	COMMUNITY DEVELOPMEN		300153528
HABITAT FOR HUMANITY-OTTAWA
161 W WATER ST	OAK HARBOR	OH	43449		$20,000	COMMUNITY DEVELOPMEN		341744592
LAKE ERIE ISLANDS HISTORICAL
PO BOX 25	PUTINBAY	OH	43456		$61,654	COMMUNITY DEVELOPMEN		341487368
OHIO STATE UNIVERSITY FOUNDATION
OFFICE OF EVELOPMENT	COLUMBUS	OH	43221		$30,000	COMMUNITY DEVELOPMEN		311145968
ROTARY CLUB OF PORT CLINTON
PO BOX 426	PORT CLINTON	OH	43452		$7,000	COMMUNITY DEVELOPMEN		341721253
ST JOHN LUTHERAN CHURCH
207 ADAMS ST	PORT CLINTON	OH	43452		$5,069	COMMUNITY DEVELOPMEN		344435958
TOLEDO NORTHWESTER OHIO FOOD BANK
24 E WOODRUFF AVE	TOLEDO	OH	43604		$15,000	COMMUNITY DEVELOPMEN		341441016

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PAGE 1, PART I, LINE 6	THREE VOLUNTEERS ARE APPOINTED TO THE SCHOLARSHIP COMMITEE TO HELP READ APPLICATIONS AND AWARD SCHOLARSHIPS
FORM 990, PAGE 6, PART VI, LINE 11B	ORGANIZATION MEETS PERIODICALLY TO REVIEW FINANCIAL STATEMENTS AND APPROVE EXPENDITURES
FORM 990, PAGE 6, PART VI, LINE 12C	THE POLICY CHAIRPERSON MONITORS COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY
FORM 990, PAGE 6, PART VI, LINE 19	AS AN ALL-VOLUNTEER ORGANIZATION WITH NO OFFICE, INFORMATION IS MADE AVAILABLE TO THE PUBLIC THROUGH NEWSLETTERS AND THE WEBSITE. CONTACT INFORMATION IS PROVIDED TO THE PUBLIC FOR RECORDS REQUESTS.