2019-11-13T10:02:07-06:00 2018-12-31 340677006 MALONEY NOVOTNY LLC 4774 MUNSON STREET NW SUITE 402 CANTON OH 447183634 990 2018-01-01 341935499 HUDSON COMMUNITY FOUNDATION HUDS 3306553580 49 E MAIN ST PO BOX 944 HUDSON OH 44236 PATRICK KIRK TREASURER 3306553580 2019-11-11 1 CHRISTOPHER B ANDERSON P00226559 3309669400 216.0.138.90 2019-11-11 14:50:32 ES P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 F514EA796443AB73984206C7A3D5371C6355F857 2018 2020-04-17 16:48:07Z PATRICK KIRK 49 E MAIN ST HUDSON OH 44236 3017530 0 X WWW.MYHCF.ORG X 2000 OH EMPOWER SIMPLE, SMART AND MEANINGFUL PHILANTHROPY. 17 17 5 2 0 0 2002043 2570766 0 0 353772 438384 59267 8380 2415082 3017530 2528498 3093159 0 0 162913 171102 0 0 27450 339755 309506 3031166 3573767 -616084 -556237 19353054 17607571 172100 150946 19180954 17456625 EMPOWER SIMPLE, SMART AND MEANINGFUL PHILANTHROPY. 0 0 3343069 3093159 ORGANIZED AND OPERATED AS A COMMUNITY FOUNDATION WHICH SHALLENGAGE IN PROGRAMS & ACTIVITIES BENEFITING THE COMMUNITY OFHUDSON, OHIO. EXTENDING FINANCIAL AID THROUGH GIFTS, GRANTS ANDCONTRIBUTIONS TO QUALIFIED ORGANIZATIONS IN THE COMMUNITY OFHUDSON, OHIO. 3343069 1 1 0 0 0 1 0 0 0 1 1 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 1 0 1 5 1 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 X 17 17 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 OH X FUND ADMINISTRATOR 3306551566 49 E MAIN STREET HUDSON OH 44236 JOHN ARCHER BOARD MEMBER 2.00 X 0 0 0 PAT CARROLL BOARD MEMBER 2.00 X 0 0 0 BILL CURRIN BOARD MEMBER 2.00 X 0 0 0 JOHN DEARBORN BOARD MEMBER 2.00 X 0 0 0 SHAWN LYDEN BOARD MEMBER 2.00 X 0 0 0 LINDA MCDONALD BOARD MEMBER 2.00 X 0 0 0 PAT MYERS BOARD MEMBER 2.00 X 0 0 0 BILL SEDLACEK BOARD MEMBER 2.00 X 0 0 0 JIM SLUZEWSKI BOARD MEMBER 2.00 X 0 0 0 ALEX SCHMITT BOARD MEMBER 2.00 X 0 0 0 TOM SPEAKS BOARD MEMBER 2.00 X 0 0 0 DON THARP BOARD MEMBER 2.00 X 0 0 0 KEVIN VAILLANCOURT BOARD MEMBER 2.00 X 0 0 0 SHARON WHITACRE BOARD MEMBER 2.00 X 0 0 0 WILLIAM WOOLDREDGE BOARD MEMBER 2.00 X 0 0 0 DREW FORHAN CHAIRMAN 2.00 X X 0 0 0 PATRICK KIRK TREASURER 2.00 X X 0 0 0 LORI MCCLEESE PRESIDENT 40.00 X 86354 0 6000 86354 0 6000 0 0 0 0 0 2570766 951327 2570766 438384 438384 8188 0 8188 8188 MISCELLANEOUS 900099 192 192 192 3017530 0 0 446764 3093159 3093159 92354 32324 55412 4618 65257 22840 39154 3263 13491 4722 8094 675 200 80 120 10700 4280 6420 152844 152844 10781 8124 2657 5441 1363 3465 613 15878 5557 8733 1588 43391 11271 21838 10282 11642 2911 5820 2911 13737 6869 6868 COMMUNITY EVENTS 30618 0 30618 0 SERVICE CHARGES 2104 210 1894 PRINTING EXPENSE 1619 405 810 404 OUTSIDE SERVICES 1062 212 850 0 9489 4022 5028 439 3573767 3343069 203248 27450 711100 632889 172340 1092818 150899 111107 51434 39792 18418180 15842072 19353054 17607571 172100 150946 172100 150946 X 18423445 15763935 757509 1692690 19180954 17456625 19353054 17607571 X -556237 -1189245 21153 X 0 1 X 1 0 X 5552303 2846077 3415570 2002043 2570766 16386759 5552303 2846077 3415570 2002043 2570766 16386759 7317346 9069413 252484 286261 305326 353772 438384 1636227 50266 40758 66768 59267 8380 225439 18248425 0.49700 0.44070 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: OTHER INCOME - 2014 AMOUNT: $ 50,266. 2015 AMOUNT: $ 40,758. 2016 AMOUNT: $ 66,768. 2017 AMOUNT: $ 59,267. 2018 AMOUNT: $ 8,380. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 70 1403423 2874426 10674137 1 1 18423445 1616021 -857833 3417698 15763935 16741697 2117383 2454051 2889686 18423445 14182309 3528153 864895 1833660 16741697 13693810 2628360 -209910 1929951 14182309 8893914 5806291 547974 1554369 13693810 1.00000 0 0 150899 111107 39792 39792 FUNDS HELD AS AGENCY ENDOWMENTS 150946 150946 X 1693369 -1189245 10000 -1179245 2872614 152844 -7928 144916 3017530 3417698 10000 10000 3407698 152844 13225 166069 3573767 PART V, LINE 4: USE OF ENDOWMENT FUNDS, THE FOUNDATION USES ITS ENDOWMENT FUNDS TO PROMOTE THE BETTERMENT OF HUDSON BY EMPOWERING SIMPLE, SMART AND MEANINGFUL PHILANTHROPY. ENDOWMENT FUNDS ARE APPROPRIATED BASED ON AN APPROVAL PROCESS THROUGH THE FOUNDATION'S BOARD OF DIRECTORS. PART X, LINE 2: FIN 48 (ASC 740) FOOTNOTE, THE FOUNDATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE, EXCEPT ON NET INCOME DERIVED FROM UNRELATED BUSINESS ACTIVITIES. NO PROVISION FOR FEDERAL INCOME TAX WAS RECORDED FOR THE YEARS ENDED DECEMBER 31, 2018 AND 2017. THE FOUNDATION BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. PART XI, LINE 4B - OTHER ADJUSTMENTS: AGENCY ENDOWMENT CONTRIBUTIONS 5,945. AGENCY ENDOWMENT INCOME -13,873. PART XII, LINE 4B - OTHER ADJUSTMENTS: AGENCY ENDOWMENT GRANTS 13,225. 1 A KID AGAIN INC 777-G DEARBORN PARK LANE COLUMBUS OH 43085 311440073 501(C)(3) 15000 PROGRAMS ADIRONDACK EXPERIENCE OFFICE OF INSTITUTIONAL ADVANCEMENT PO BOX 99 BLUE MOUNTAIN LAKE NY 12812 135635801 501(C)(3) 10000 PROGRAMS AKRON CHILDREN'S HOSPITAL FOUNDATION ONE PERKINS SQUARE AKRON OH 44308 237114013 501(C)(3) 72700 PROGRAMS AKRON COMMUNITY FOUNDATION 345 WEST CEDAR STREET AKRON OH 44307 341087615 501(C)(3) 11000 PROGRAMS AKRON-CANTON REGIONAL FOODBANK PO BOX 1580 AKRON OH 44309 341369388 501(C)(3) 9000 PROGRAMS ALZHEIMER'S ASSOCIATION - GREAT EAST PO BOX 96011 WASHINGTON DC DC 20090 133039601 501(C)(3) 20500 PROGRAMS AMERICAN FLORAL ENDOWMENT 1001 N FAIRFAX STREET SUITE 201 ALEXANDRIA VA 22314 236268380 501(C)(3) 25000 PROGRAMS BALDWIN WALLACE UNIVERSITY C/O DEVELOPMENT OFFICE GIFT PROCESSING 275 EASTLAND RD BEREA OH 44017 340714629 501(C)(3) 26357 PROGRAMS BEN CURTIS FAMILY FOUNDATION 1675 EAST MAIN STREET SUITE 260 KENT OH 44240 461431932 501(C)(3) 6000 PROGRAMS BOWLING GREEN STATE UNIVERSITY FOUNDATION DEVELOPMENT OFFICE 1851 N RESEARCH DRIVE BOWLING GREEN OH 44304 346007199 501(C)(3) 54500 PROGRAMS BOY SCOUTS OF AMERICA - GREAT TRAIL 4500 HUDSON DRIVE STOW OH 44224 340737790 501(C)(3) 6000 PROGRAMS BOYS AND GIRLS CLUB OF MASSILLON 730 DUNCAN ST SW MASSILLON OH 44647 340726102 501(C)(3) 5245 PROGRAMS BOYS AND GIRLS CLUBS OF CLEVELAND 6114 BROADWAY AVENUE CLEVELAND OH 44127 340770686 501(C)(3) 12500 PROGRAMS CALIFORNIA POLYTECH STATE UNIVERSITY FOUNDATION ONE GRAND AVENUE SAN LUIS OBISPO CA 93407 204927897 501(C)(3) 20000 PROGRAMS CANTON LOCAL SCHOOLS 4526 RIDGE AVENUE SE CANTON OH 44127 346000512 115 50000 PROGRAMS CASE WESTERN RESERVE UNIVERSITY ADVANCEMENT SERVICES 10900 EUCLID AVE CLEVELAND OH 44106 341018992 501(C)(3) 26357 PROGRAMS CHILDRESS INSTITUTE FOR PEDIATRIC TRAUMA 575 N PATTERSON AVE STE 148 WINSTON SALEM NC 27101 463674691 501(C)(3) 7500 PROGRAMS CLARKSON UNIVERSITY 8 CLARKSON AVENUE POTSDAM NY 13699 150543659 501(C)(3) 20000 PROGRAMS CLEVELAND MUSEUM OF NATURAL HISTORY 1 WADE OVAL DRIVE CLEVELAND OH 44106 340714338 501(C)(3) 250000 PROGRAMS CLEVELAND STATE UNIVERSITY FOUNDATION 2121 EUCLID AVE UN556 CLEVELAND OH 44115 341316665 501(C)(3) 52714 PROGRAMS COUNCIL FOR A PARLIAMENT OF THE WORLD'S 70 E LAKE STREET SUITE 205 CHICAGO IL 60601 363605228 501(C)(3) 90000 PROGRAMS COVER2 RESOURCES INC 2208 EAST ENTERPRISE PARKWAY TWINSBURG OH 44087 811757598 501(C)(3) 8000 PROGRAMS CROHN'S & COLITIS FOUNDATION OF NORTHEAST OHIO 4700 ROCKSIDE ROAD 425 INDEPENDENCE OH 44131 136193105 501(C)(3) 5200 PROGRAMS CUYAHOGA VALLEY COUNTRYSIDE CONSERVANCY 2179 EVERETT RD PENINSULA OH 44264 341896395 501(C)(3) 12500 PROGRAMS CYSTIC FIBROSIS FOUNDATION 8001 SWEET VALLEY DR CLEVELAND OH 44125 131930701 501(C)(3) 56250 PROGRAMS FIDELITY CHARITABLE GIFT FUND PO BOX 770001 CINCINNATI OH 45277 110303001 501(C)(3) 11500 PROGRAMS FIRST CHURCH OF CHRIST SCIENTIST 1460 WAGAR RD ROCKY RIVER OH 44116 346536305 501(C)(3) 52714 PROGRAMS FIRST CONGREGATIONAL CHURCH 47 AURORA STREET HUDSON OH 44236 340762813 501(C)(3) 51818 PROGRAMS FLASHES OF HOPE 6009 LANDERHAVEN DRIVE MAYFIELD HEIGHTS OH 44124 043648694 501(C)(3) 29580 PROGRAMS FOURTH PRESBYTERIAN CHURCH 126 E CHESTNUT STREET CHICAGO IL 60611 362167080 501(C)(3) 10000 PROGRAMS FRIENDS OF BREAKTHROUGH SCHOOLS 3615 SUPERIOR AVENUE SUITE 3103A CLEVELAND OH 44114 204948838 501(C)(3) 15000 PROGRAMS GOOD SHEPHERD CHRISTIAN CHURCH 9571 SHEPARD RD MACEDONIA OH 44056 346573547 501(C)(3) 10000 PROGRAMS GREATER WASHINGTON COMMUNITY FOUNDATION 1325 G STREET NW SUITE 480 WASHINGTON DC DC 20005 237343119 501(C)(3) 25000 PROGRAMS GROVE CITY COLLEGE 100 CAMPUS DRIVE GROVE CITY PA 16127 251065148 501(C)(3) 30000 PROGRAMS HEALTHY MOMS & BABES 2270 BANNING ROAD CINCINNATI OH 45239 311155292 501(C)(3) 10000 PROGRAMS HOLY TRINITY ANGLICAN CHURCH 55 ATTERBURY BOULEVARD HUDSON OH 44236 200509445 501(C)(3) 13000 PROGRAMS HOPEWELL 147 BELL ST 303 CHAGRIN FALLS OH 44022 341739967 501(C)(3) 100800 PROGRAMS HUDSON CITY SCHOOLS 2387 HUDSON-AURORA RD HUDSON OH 44236 346001451 115 15025 PROGRAMS HUDSON LIBRARY & HISTORICAL SOCIETY 96 LIBRARY STREET HUDSON OH 44236 346007227 501(C)(3) 20000 PROGRAMS INDIANA UNIVERSITY DEPT 78920 PO BOX 78000 DETRIOT MI 48278 356001673 115 6313 PROGRAMS KENT STATE UNIVERSITY FOUNDATION PO BOX 5190 KENT OH 44242 346576307 501(C)(3) 12667 PROGRAMS LAKE CENTER CHRISTIAN SCHOOL 12893 KAUFMAN AVENUE NW HARTVILLE OH 44632 340973906 501(C)(3) 70000 PROGRAMS LEBRON JAMES FAMILY FOUNDATION 3800 EMBASSY PARKWAY SUITE 360 AKRON OH 44333 020716277 501(C)(3) 500000 PROGRAMS MAKE A WISH 6060 ROCKSIDE WOODS BLVD INDEPENDENCE OH 44131 341471131 501(C)(3) 50000 PROGRAMS MARIETTA COLLEGE OFFICE OF ADVANCEMENT MARIETTA OH 45750 314379584 501(C)(3) 26357 PROGRAMS MARTIN TRUEX JR FOUNDATION 156 CAYUGA DRIVE MOORESVILLE NC 28117 260654126 501(C)(3) 15000 PROGRAMS MAWAKA CHARITABLE FOUNDATION PO BOX 852 HUDSON OH 44236 510505893 501(C)(3) 15000 PROGRAMS MUSIC FROM THE WESTERN RESERVE PO BOX 998 HUDSON OH 44236 341404541 501(C)(3) 7180 PROGRAMS OLD TRAIL SCHOOL PO BOX 827 BATH OH 44210 340737805 501(C)(3) 13000 PROGRAMS OMNIA 205 W MONROE STREET SUITE 300 CHICAGO IL 60606 362887286 501(C)(3) 200000 PROGRAMS PARACLETOS GREEK ORTHODOX MONASTERY 790 GIN HOUSE RD ABBEVILLE SC 29620 202292841 501(C)(3) 20000 PROGRAMS PARLIAMENT OF THE WORLD'S RELIGIONS 70 E LAKE STREET SUITE 205 CHICAGO IL 60601 363605228 501(C)(3) 10000 PROGRAMS PEACEWORKS FOUNDATION PO BOX 1577 - OLD CHELSEA STATION NEW YORK NY 10133 300102398 501(C)(3) 12000 PROGRAMS REFUGE OF HOPE MINISTRIES 405 THIRD STREET NE CANTON OH 44702 341965221 501(C)(3) 34500 PROGRAMS SANTA PICSU 5445 HUDSON INDUSTRIAL PKWY HUDSON OH 44236 812864081 501(C)(3) 25000 PROGRAMS ST MARY'S CHURCH 340 NORTH MAIN STREET HUDSON OH 44236 340714516 501(C)(3) 8360 PROGRAMS TASTE OF HUDSON PO BOX 312 HUDSON OH 44236 341935499 501(C)(3) 15000 PROGRAMS THE CAMERON KATIE MIELE FOUNDATION PO BOX 685 HUDSON OH 44236 474899880 501(C)(3) 15000 PROGRAMS THE HOMELESS FAMILIES FOUNDATION 33 N GRUBB ST COLUMBUS OH 43215 311179492 501(C)(3) 10000 PROGRAMS THE LEUKEMIA AND LYMPHOMA SOCIETY - NORTHERN OHIO CHAPTER 5700 BRECKSVILLE ROAD SUITE 300 INDEPENDENCE OH 44131 135644916 501(C)(3) 8500 PROGRAMS THE SALVATION ARMY OF SUMMIT COUNTY 190 S MAPLE STREET AKRON OH 44302 222406433 501(C)(3) 13500 PROGRAMS UNIVERSITY HOSPITALS 11100 EUCLID AVE CLEVELAND OH 44106 900059117 501(C)(3) 85000 PROGRAMS UNIVERSITY OF AKRON FOUNDATION 302 BUCHTEL COMMON AKRON OH 44325 346575496 501(C)(3) 301000 PROGRAMS UNIVERSITY OF DAYTON 300 COLLEGE PARK AVENUE DAYTON OH 45469 310536715 115 25000 PROGRAMS UNIVERSITY OF NOTRE DAME 724 GRACE HALL NOTRE DAME IN 46556 350868188 501(C)(3) 25000 PROGRAMS UNIVERSITY SCHOOL 2785 SOM CENTER ROAD HUNTING VALLEY OH 44022 340714720 501(C)(3) 9500 PROGRAMS 66 PART I, LINE 2: MONITORING THE USE OF GRANT FUNDS, ALL ORGANIZATIONS ARE QUALIFIED BY USING GUIDESTAR.ORG AND IRS DETERMINATION LETTERS. X 55 951327 FAIR MARKET VALUE 0 1 1 PART I, LINE 32B: USE OF THIRD PARTIES, THE FOUNDATION USES SECURITIES BROKERS TO SELL DONATED SECURITIES. THE FEES CHARGED BY THE BROKERS ARE AT OR BELOW THE FAIR MARKET VALUE FOR SUCH SERVICES. FORM 990, PART VI, SECTION B, LINE 11B BEFORE SIGNING THE FORM 990, IT IS REVIEWED BY THE FINANCE COMMITTEE AND THEN PRESENTED TO THE EXECUTIVE COMMITTEE FOR APPROVAL. IT IS SIGNED BY THE TREASURER AND FILED WITH THE INTERNAL REVENUE SERVICE. FORM 990, PART VI, SECTION B, LINE 12C EACH BOARD MEMBER IS GIVEN THE CONFLICT OF INTEREST POLICY ALONG WITH AN ACKNOWLEDGEMENT FORM. EACH BOARD MEMBER IS REQUIRED TO DISCLOSE, IN WRITING, ANY CONFLICTS OF INTEREST AND SIGN THE ACKNOWLEDGEMENT FORM. THIS PROCESS IS DONE ANNUALLY DURING THE FIRST BOARD MEETING OF THE CALENDAR YEAR. ANY CONFLICTS ARE VERBALLY DISCLOSED AND DISCUSSED BEFORE A VOTE. DURING THE YEAR, BOARD MEMBERS MUST VOTE ON GRANTS MADE BY HUDSON COMMUNITY FOUNDATION AND ARE ASKED IF THERE ARE ANY CONFLICTS OF INTEREST BEFORE VOTING. FORM 990, PART VI, SECTION B, LINE 15A DETERMINATION OF COMPENSATION, THE PRESIDENT'S COMPENSATION IS REVIEWED BY THE CHAIRMAN. FORM 990, PART VI, SECTION C, LINE 19 HUDSON COMMUNITY FOUNDATION MAKES ITS GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY AVAILABLE TO THE PUBLIC UPON REQUEST. THE ORGANIZATION'S ANNUAL REPORTS ARE AVAILABLE ON ITS WEBSITE AT WWW.MYHCF.ORG. HUDSON COMMUNITY FOUNDATION IS ALSO REGISTERED WITH GUIDESTAR, WHO PUBLISHES THE FORM 990 WHEN IT BECOMES AVAILABLE. FORM 990, PART XI, LINE 9: AGENCY ENDOWMENT REVENUE AND EXPENSE 21,153.