2019-08-01T08:09:22-05:00 2018-09-30 314419361 JOHN GERLACH & COMPANY LLP 37 W BROAD ST STE 530 COLUMBUS OH 43215 990 2017-10-01 311040215 ATHENS FOUNDATION INC ATHE 7405946061 PO BOX 366 ATHENS OH 45701 KERRY PIGMAN PRESIDENT 7405946061 2019-08-01 TJ CONGER CPA P00068140 6142242164 2019-08-01 162.155.36.146 2019-08-01 09:09:12 ED P 48806EAE97D52D2E96D02BD4877DCF948B3D7E5A 19B13C9352D61912756DD69BD83BF0EF657B5B0B 2017 2019-02-21 02:37:17Z SUSAN B URANO PO BOX 366 ATHENS OH 45701 3941333 0 X WWW.ATHENSFOUNDATION.ORG X 1980 OH SEE SCHEDULE O 15 15 6 124 0 0 593620 671384 21658 40454 462260 404687 -4622 2310 1072916 1118835 376802 382230 0 0 211452 233012 0 0 63015 171339 158873 759593 774115 313323 344720 7014206 7568168 129286 188680 6884920 7379488 THE ATHENS FOUNDATION ENHANCES THE QUALITY OF LIFE FOR THE PEOPLE OF OUR REGION THROUGH BUILDING ENDOWMENTS, AWARDING GRANTS, AND PROVIDING LEADERSHIP ON KEY COMMUNITY ISSUES NOW AND FOR GENERATIONS TO COME. 0 0 382230 382230 DISBURSEMENT OF GRANTS 38630 0 40559 LEADERSHIP ATHENS COUNTY PROGRAM IS A NINE-MONTH COURSE AIMED AT DEVELOPING A CORPS OF INFORMED CITIZENS TO PROVIDE DYNAMIC COMMUNITY LEADERSHIP. 420860 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 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 7 0 1 6 1 0 0 0 0 0 1 1 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 0 0 OH X X X THE ORGANIZATION 7405946061 PO BOX 366 ATHENS OH 45701 JOHN HASELEY PRESIDENT 6.00 X X 0 0 0 SCOTT ROBE TREASURER 2.00 X X 0 0 0 PETER GALBRAITH SECRETARY 2.00 X X 0 0 0 KERRY PIGMAN VICE PRESIDENT 2.00 X X 0 0 0 CHERYL SYLVESTER BOARD MEMBER 2.00 X 0 0 0 RUTH NELLIS BOARD MEMBER 2.00 X 0 0 0 ANN FOX BOARD MEMBER 2.00 X 0 0 0 WAYNE R CARLSEN DO BOARD MEMBER 2.00 X 0 0 0 CLAUDIA HALE BOARD MEMBER 2.00 X 0 0 0 W OTIS CROCKRON JR BOARD MEMBER 2.00 X 0 0 0 MARK SECKINGER BOARD MEMBER 2.00 X 0 0 0 JIM MACDONALD BOARD MEMBER 2.00 X 0 0 0 ANDREA REIK BOARD MEMBER 2.00 X 0 0 0 CANDY KEMMERER BOARD MEMBER 2.00 X 0 0 0 MAYOR STEVE PATTERSON BOARD MEMBER 2.00 X 0 0 0 SUSAN B URANO EXECUTIVE DIRECTOR 40.00 X 73561 0 2256 73561 0 2256 0 0 0 0 0 32320 639064 25559 671384 LEADERSHIP ATHENS 611430 38510 38510 ADMINISTRATIVE FEE 900099 1944 1944 40454 133925 133925 3078825 2807931 132 270894 -132 270762 270762 16478 32320 14435 2043 2043 MISCELLANEOUS 900099 411 105 306 PASSTHROUGH EAST CENTR 900099 -144 -144 267 1118835 40559 0 406892 382230 382230 79524 79524 122274 25750 62824 33700 3486 204 3282 10711 8967 1744 17017 2742 12018 2257 35914 35914 20615 600 20015 969 969 30950 229 30721 6880 6880 3558 3558 20522 9105 11417 2001 2001 2451 2451 3951 3951 EVENT EXPENSES 25314 0 25314 DUES & SUBSCRIPTIONS 5748 5748 774115 420860 290240 63015 26497 10791 91256 36673 2000 189 0 13542 6698 25478 19599 6586 5879 6763029 7369702 124838 124694 7014206 7568168 21576 2414 107710 186266 129286 188680 X 4475753 4872903 1987791 2085209 421376 421376 6884920 7379488 7014206 7568168 344720 149848 0 X X 0 1 X 1 0 X 690062 638934 564678 593620 671384 3158678 690062 638934 564678 593620 671384 3158678 1143939 2014739 75196 79913 88315 108198 133925 485547 243 1815 476 209 162 2905 3647130 197146 0.55240 0.52780 X 4 67277 143537 1715167 1 1 0 6089786 205366 492480 277106 31901 6478625 5850599 59605 657258 477676 6089786 5183790 599313 485182 417686 5850599 4463769 1213520 -87820 378049 27630 5183790 4044956 224555 394868 162183 38427 4463769 0.61310 0.06500 0.32190 0 0 2320 2320 0 23158 17279 5879 5879 ORGANIZATION ENDOWMENT FUNDS HELD FOR OTHERS 186266 186266 X 1303098 149848 19848 14567 184263 1118835 0 1118835 808530 19848 14567 34415 774115 0 774115 PART V, LINE 4: TO PROVIDE GRANTS/AWARDS TOWARD EDUCATION, WELFARE ENHANCEMENT, CIVIC PROJECTS, AND COMMUNITY BETTERMENT TO ORGANIZATIONS IN ATHENS, OHIO, AND THE SURROUNDING AREA. PART X, LINE 2: THE FOUNDATION HAS ADOPTED THE PROVISIONS OF THE FINANCIAL ACCOUNTING STANDARDS BOARD (FASB) ACCOUNTING STANDARDS CODIFICATION (ASC) RELATING TO UNCERTAIN TAX POSITIONS. THE FOUNDATION DOES NOT BELIEVE ITS FINANCIAL STATEMENTS INCLUDE ANY UNCERTAIN TAX POSITIONS. PART XI, LINE 2D - OTHER ADJUSTMENTS: LOSS ON DISPOSAL OF FIXED ASSETS INCLUDED ON PART VIII, LINE 7C 132. SPECIAL EVENT EXPENSES INCLUDED ON PART VIII, LINE 8B 14,435. PART XII, LINE 2D - OTHER ADJUSTMENTS: LOSS ON DISPOSAL OF FIXED ASSETS INCLUDED ON PART VIII, LINE 7C 132. SPECIAL EVENT EXPENSES INCLUDED ON PART VIII, LINE 8B 14,435. RCIF GOLF TOURNAMENT 48798 32320 16478 1509 5220 6779 927 48798 32320 16478 1509 5220 6779 927 14435 2043 1 CHILDREN'S HUNGER ALLIANCE 1105 SCHROCK RD STE 505 COLUMBUS OH 43229 237303509 501(C)(3) 5750 0 N/A N/A PROVIDING HEALTHY MEALS AND SNACKS FOR AT-RISK CHILDREN HOCKING ATHENS PERRY COMMUNITY ACTION 3 CARDARAS DR PO BOX 220 GLOUSTER OH 45732 310718322 501(C)(3) 109047 0 N/A N/A BOUNTY ON THE BRICKS, FY 17 AND FY18 & KITCHEN UPGRADES STUART'S OPERA HOUSE PO BOX 217 NELSONVILLE OH 45764 310913307 501(C)(3) 10500 0 N/A N/A BUILDING CAMPAIGN & GENERAL SUPPORT HABITAT FOR HUMANITY OF SOUTHEAST OHIO 525 W UNION STREET ATHENS OH 45701 311286856 501(C)(3) 20800 0 N/A N/A CAPITAL CAMPAIGN & AGE IN PLACE SENIOR CRITICAL HOME REPAIR HERBERT WESCOTT MEMORIAL LIBRARY 120 N MARKET ST MCARTHUR OH 45651 GOVERNMENT AGENCY 9370 0 N/A N/A LIBRARY SUPPORT WELLSTON PUBLIC LIBRARY 135 EAST SECOND ST WELLSTON OH 45692 GOVERNMENT AGENCY 9370 0 N/A N/A LIBRARY SUPPORT INTEGRATED SERVICES 11 GRAHAM DR ATHENS OH 45701 311472366 501(C)(3) 12074 0 N/A N/A SUPPORT FOR HIVE OF NELSONVILLE ATHENS COUNTY HISTORICAL SOCIETY & MUSEUM 24 W STATE ST ATHENS OH 45701 311044073 501(C)(3) 20950 0 N/A N/A A/V FOR SENIORS AND GENERAL SUPPORT DAIRY BARN PO BOX 747 ATHENS OH 45701 310945939 501(C)(3) 10000 0 N/A N/A BUILDING CAMPAIGN MOUNT ZION BAPTIST CHURCH 15 W HILLS DR ATHENS OH 45701 813523668 501(C)(3) 10000 0 N/A N/A SAVE THE ROOF NELSONVILLE FOOD CUPBOARD 83 W WASHINGTON ST NELSONVILLE OH 45764 510603535 501(C)(3) 8605 0 N/A N/A BACKPACK PROGRAM OHIO ASSOCIATION OF NONPROFIT ORGANIZATIONS 100 E BROAD ST STE 2440 COLUMBUS OH 43215 311406442 501(C)(3) 5600 0 N/A N/A NONPROFIT CAPACITY BUILDING SERIES OHIOHEALTH CORPORATION 180 E BROAD ST 33RD FL COLUMBUS OH 43215 320007056 501(C)(3) 10000 0 N/A N/A SUPPORT OF THE PATIENT NAVIGATOR AT OHIOHEALTH UPGRADE OHIO 94 COLUMBUS RD ATHENS OH 45701 475479924 501(C)(3) 5600 0 N/A N/A PLUB-IN TO NELSONVILLE BIG BROTHER BIG SISTERS ASSN OF GREATER COLUMBUS 1855 E DUBLIN-GRANVILLE RD COLUMBUS OH 43229 314379429 501(C)(3) 6125 0 N/A N/A SUMMER CAMP FOR ATHENS & HOCKING COUNTY YOUTH/CAMP LIONHEART WOMEN FOR RECOVERY PO BOX 1194 ATHENS OH 45701 611814088 501(C)(3) 8711 0 N/A N/A BASIC APPLIANCE ACQUISITION/SERENITY GROVE 16 0 PART I, LINE 2: THE ATHENS COUNTY FOUNDATION RECEIVES APPLICATIONS AND PROPOSALS THAT DETAIL THE PROJECT ACTIVITIES THE GRANTEE WILL UNDERTAKE. A NOTICE OF AWARD IS MAILED STATING THE AMOUNT, THE PROJECT AND STANDARD TERMS AND CONDITIONS. PROJECTS THAT EXPERIENCE CHALLENGES OR DELAYS MUST SUBMIT A WRITTEN EXPLANATION PRIOR TO REPURPOSING AN AWARD. SITE VISITS ARE MADE IN RESPONSE TO MISSED REPORTING. NARRATIVE AND FINANCIAL REPORTS ARE REQUIRED AT THE END OF THE PROJECT. X 1 25559 STOCK MARKET 0 1 0 FORM 990, PART I, LINE 1 THE ATHENS FOUNDATION ENHANCES THE QUALITY OF LIFE FOR THE PEOPLE OF OUR REGION THROUGH BUILDING ENDOWMENTS, AWARDING GRANTS, AND PROVIDING LEADERSHIP ON KEY COMMUNITY ISSUES NOW AND FOR GENERATIONS TO COME. FORM 990, PART VI, SECTION B, LINE 11B THE 990 WILL BE SENT TO BOARD MEMBERS FOR REVIEW AND APPROVAL BEFORE SUBMISSION. FORM 990, PART VI, SECTION B, LINE 12C BOARD SUBMITS CONFLICTS ANNUALLY. WHEN GRANTS OR BUSINESS ARISES WHERE A CONFLICT IS PRESENT, ANY BOARD MEMBER WITH A CONFLICT LEAVES THE ROOM AND DOES NOT VOTE ON THE MATTER. FORM 990, PART VI, SECTION B, LINE 15A AN EXTENSIVE STUDY OF COMPARABLE COMPENSATION IS DONE TO DETERMINE EXECUTIVE'S COMPENSATION. THIS DETERMINATION IS MADE PER A REVIEW AND APPROVAL BY INDEPENDENT BOARD MEMBERS AND SUBSTANTIATED IN THE MINUTES. THE ORGANIZATION DOES NOT COMPENSATE ANY OTHER OFFICERS NOR DOES IT HAVE KEY EMPLOYEES. IF IT DID, THOUGH, IT WOULD EMPLOY SIMILAR PROCEDURES IN DETERMINING COMPENSATION. FORM 990, PART VI, SECTION C, LINE 18 THE FORM 990 IS AVAILABLE TO THE PUBLIC UPON REQUEST, BY VIEWING THE ORGANIZATION'S WEBSITE, OR VIA ANOTHER'S WEBSITE, WWW.GUIDESTAR.ORG. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE ALL AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XII, LINE 2C: THE PROCESS FOR OVERSEEING THE AUDIT AND THE SELECTION OF THE INDEPENDENT ACCOUNTANT HAS NOT CHANGED FROM THE PRIOR YEAR.