2018-11-09T12:27:46-06:00 2017-12-31 340677006 MALONEY NOVOTNY LLC 4774 MUNSON STREET NW SUITE 402 CANTON OH 447183634 990 2017-01-01 341935499 HUDSON COMMUNITY FOUNDATION HUDS 3306553580 49 E MAIN ST PO BOX 944 HUDSON OH 44236 PATRICK KIRK TREASURER 3306553580 2018-11-06 1 CHRISTOPHER B ANDERSON P00226559 3309669400 216.0.138.90 2018-11-06 13:32:24 ES P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 F514EA796443AB73984206C7A3D5371C6355F857 2017 2019-02-21 02:37:17Z PATRICK KIRK 49 E MAIN ST HUDSON OH 44236 2415082 0 X WWW.MYHCF.ORG X 2000 OH EMPOWER SIMPLE, SMART AND MEANINGFUL PHILANTHROPY. 19 19 4 3 0 0 3415570 2002043 0 0 305326 353772 66768 59267 3787664 2415082 1728727 2528498 0 0 76727 162913 0 0 37609 362500 339755 2167954 3031166 1619710 -616084 17641024 19353054 165484 172100 17475540 19180954 EMPOWER SIMPLE, SMART AND MEANINGFUL PHILANTHROPY. 0 0 2827144 2528498 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. 2827144 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 2 0 1 4 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 19 19 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 DAVID BASIL 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 JAN GUSICH BOARD MEMBER 2.00 X 0 0 0 JANE HAAG BOARD MEMBER 2.00 X 0 0 0 JANIE LEHMAN BOARD MEMBER 2.00 X 0 0 0 SHAWN LYDEN BOARD MEMBER 2.00 X 0 0 0 LINDA MCDONALD PHD BOARD MEMBER 2.00 X 0 0 0 PAT MYERS BOARD MEMBER 2.00 X 0 0 0 ALEX SCHMITT BOARD MEMBER 2.00 X 0 0 0 JAMES SLUZEWSKI BOARD MEMBER 2.00 X 0 0 0 TOM SPEAKS BOARD MEMBER 2.00 X 0 0 0 JON TAYLOR 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 PRESIDENT/CHAIRMAN 2.00 X X 0 0 0 PATRICK KIRK TREASURER 2.00 X X 0 0 0 LORI MCCLEESE EXECUTIVE DIRECTOR 40.00 X 79158 0 5646 79158 0 5646 0 0 0 0 0 2002043 1187415 2002043 353772 353772 59262 0 59262 59262 MISCELLANEOUS 900099 5 5 5 2415082 0 0 413039 2528498 2528498 84804 29681 46642 8481 65312 22860 35921 6531 12797 4479 7038 1280 665 266 399 11150 4460 6690 158125 158125 16784 16784 7371 1645 4904 822 16825 5889 8412 2524 41262 10554 20511 10197 11642 2911 5820 2911 13709 12327 1140 242 COMMUNITY EVENTS 43989 43989 IN-TOWN/TRAVEL 8381 0 7962 419 OUTSIDE SERVICES 5768 1154 3460 1154 FUNDRAISING 2860 0 0 2860 1224 306 730 188 3031166 2827144 166413 37609 718377 711100 218414 172340 150899 99465 63076 51434 16641157 18418180 17641024 19353054 165484 172100 165484 172100 X 16741697 18423445 733843 757509 17475540 19180954 17641024 19353054 X -616084 2328115 -6617 X 0 1 X 1 0 X 1371263 5552303 2846077 3415570 2002043 15187256 1371263 5552303 2846077 3415570 2002043 15187256 7656012 7531244 141786 252484 286261 305326 353772 1339629 1192 1192 345016 50266 40758 66768 59267 562075 17090152 0.44070 0.45150 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: OTHER INCOME - 2013 AMOUNT: $ 345,016. 2014 AMOUNT: $ 50,266. 2015 AMOUNT: $ 40,758. 2016 AMOUNT: $ 66,768. 2017 AMOUNT: $ 59,267. 63 1700909 2114736 12828377 1 1 16741697 2117383 2454051 2889686 18423445 14182309 3528153 864895 1833660 16741697 13693810 2628360 -209910 1929951 14182309 8893914 5806291 547974 1554369 13693810 6812040 1889417 1237541 1045084 8893914 1.00000 0 0 150899 99465 51434 51434 FUNDS HELD AS AGENCY ENDOWMENTS 172100 172100 X 4595100 2328115 41000 2369115 2225985 158125 30972 189097 2415082 2889686 41000 41000 2848686 158125 24355 182480 3031166 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 YEAR ENDED DECEMBER 31, 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 12,903. AGENCY ENDOWMENT INCOME 18,069. PART XII, LINE 4B - OTHER ADJUSTMENTS: AGENCY ENDOWMENT GRANTS 24,355. TOAST OF HUDSON 59262 59262 59262 59262 59262 PART II, LINES 4-10, ADDITIONAL INFORMATION FOR SPECIAL EVENTS: THE FOUNDATION PARTNERS WITH ANOTHER SECTION 501(C)(3) CHARITY FOR THIS FUNDRAISING EVENT. THE OTHER ORGANIZATION SELLS THE TICKETS AND INCURS THE EXPENSES FOR THE EVENT. THEREFORE, WE HAVE SHOWN $0 ON LINES 4 THROUGH 10 IN PART II. 1 A KID AGAIN INC 777-G DEARBORN PARK LANE COLUMBUS OH 43085 311440073 501(C)(3) 20000 PROGRAMS AKRON CHILDREN'S HOSPITAL FOUNDATION ONE PERKINS SQUARE AKRON OH 44308 237114013 501(C)(3) 60500 PROGRAMS ART SPARKS PO BOX 1061 CUYAHOGA FALLS OH 22314 455629269 501(C)(3) 10000 PROGRAMS BOYS AND GIRLS CLUBS OF CLEVELAND 6114 BROADWAY AVENUE CLEVELAND OH 44127 340770686 501(C)(3) 10000 PROGRAMS BREAKTHROUGH CHARTER SCHOOLS 3615 SUPERIOR AVENUE SUITE 3103A CLEVELAND OH 44114 204948838 501(C)(3) 25000 PROGRAMS CALIFORNIA POLYTECH STATE UNIVERSITY FOUNDATION ONE GRAND AVENUE SAN LUIS OBISPO CA 93407 204927897 501(C)(3) 20000 PROGRAMS CASE BARLOW FARM PO BOX 2143 HUDSON OH 44236 341812249 501(C)(3) 16000 PROGRAMS CHAUTAUQUA INSTITUTION PO BOX 28 CHAUTAUQUA NY 14722 160758844 501(C)(3) 7500 PROGRAMS CHRIST COMMUNITY CHAPEL-HUDSON CAMPUS 750 W STREETSBORO ST HUDSON OH 44236 341339610 501(C)(3) 14500 PROGRAMS CLEVELAND MUSEUM OF NATURAL HISTORY 1 WADE OVAL DRIVE CLEVELAND OH 44106 340714338 501(C)(3) 250000 PROGRAMS CUYAHOGA VALLEY CHRISTIAN ACADEMY 4687 WYOGA LAKE RD STOW OH 44224 341027005 501(C)(3) 10000 PROGRAMS CUYAHOGA VALLEY NATIONAL PARK ASSOCIATION 1403 W HINES HILL ROAD PENINSULA OH 44264 341917257 501(C)(3) 59000 PROGRAMS CYSTIC FIBROSIS FOUNDATION 8001 SWEET VALLEY DR CLEVELAND OH 44125 131930701 501(C)(3) 25000 PROGRAMS DESTINATION HUDSON 89 FIRST ST SUITE 205 HUDSON OH 44236 464779805 501(C)(3) 9528 PROGRAMS FAITH FAMILY CHURCH 8200 FREEDOM AVENUE NW NORTH CANTON OH 44720 341602863 501(C)(3) 15000 PROGRAMS FIRST CONGREGATIONAL CHURCH 47 AURORA STREET HUDSON OH 44236 340762813 501(C)(3) 17317 PROGRAMS FLASHES OF HOPE 6009 LANDERHAVEN DRIVE MAYFIELD HEIGHTS OH 44124 043648694 501(C)(3) 12500 PROGRAMS HOLY TRINITY ANGLICAN CHURCH 55 ATTERBURY BOULEVARD HUDSON OH 44236 200509445 501(C)(3) 13500 PROGRAMS HUDSON CITY SCHOOLS 2387 HUDSON-AURORA RD HUDSON OH 44236 346001451 115 33295 PROGRAMS HUDSON CITY SCHOOLS ENDOWMENT FUND 2386 HUDSON-AURORA RD HUDSON OH 44236 341087615 115 6000 PROGRAMS HUDSON COMMUNITY FIRST PO BOX HUDSON OH 44236 205505327 501(C)(3) 7250 PROGRAMS HUDSON LIBRARY & HISTORICAL SOCIETY 96 LIBRARY STREET HUDSON OH 44236 346007227 501(C)(3) 5750 PROGRAMS LAKE CENTER CHRISTIAN SCHOOL 12893 KAUFMAN AVENUE NW HARTVILLE OH 44632 340973906 501(C)(3) 15000 PROGRAMS MAKE A WISH 6060 ROCKSIDE WOODS BLVD INDEPENDENCE OH 44131 341471131 501(C)(3) 30000 PROGRAMS MARIETTA COLLEGE OFFICE OF ADVANCEMENT MARIETTA OH 45750 314379584 501(C)(3) 24698 PROGRAMS MUSIC FROM THE WESTERN RESERVE PO BOX 998 HUDSON OH 44236 341404541 501(C)(3) 11407 PROGRAMS OLD TRAIL SCHOOL PO BOX 827 BATH OH 44210 340737805 501(C)(3) 22000 PROGRAMS OTTERBEIN UNIVERSITY 1 SOUTH GROVE WESTERVILLE OH 43081 314379532 501(C)(3) 10000 PROGRAMS PARACLETOS GREEK ORTHODOX MONASTERY 790 GIN HOUSE RD ABBEVILLE SC 29620 202292841 501(C)(3) 25000 PROGRAMS PREGNANCY SUPPORT CENTER 4500 22ND STREET CANTON OH 44708 341461765 501(C)(3) 10000 PROGRAMS REFUGE OF HOPE MINISTRIES 405 THIRD STREET NE CANTON OH 44702 341965221 501(C)(3) 18000 PROGRAMS SALVATION ARMY OF SUMMIT COUNTY 190 S MAPLE ST AKRON OH 44302 222406433 501(C)(3) 8000 PROGRAMS SANTA PICSU 5445 HUDSON INDUSTRIAL PKWY HUDSON OH 44236 812864081 501(C)(3) 25250 PROGRAMS ST MARY'S CHURCH 340 NORTH MAIN STREET HUDSON OH 44236 340714516 501(C)(3) 15218 PROGRAMS THE LEUKEMIA AND LYMPHOMA SOCIETY - NORTHERN OHIO CHAPTER 5700 BRECKSVILLE ROAD SUITE 300 INDEPENDENCE OH 44131 135644916 501(C)(3) 16500 PROGRAMS UNIVERSITY HOSPITALS 11100 EUCLID AVE CLEVELAND OH 44106 900059117 501(C)(3) 100000 PROGRAMS UNIVERSITY OF CHICAGO 401 N MICHIGAN AVE CHICAGO IL 60611 362177139 501(C)(3) 12500 PROGRAMS UNIVERSITY OF DAYTON 300 COLLEGE PARK AVENUE DAYTON OH 45469 310536715 501(C)(3) 100000 PROGRAMS UNIVERSITY SCHOOL 2785 SOM CENTER RD HUNTING VALLEY OH 44022 340714720 501(C)(3) 6700 PROGRAMS WESTERN RESERVE ACADEMY 115 COLLEGE ST HUDSON OH 44236 340714390 501(C)(3) 11500 PROGRAMS 40 PART I, LINE 2: MONITORING THE USE OF GRANT FUNDS, ALL ORGANIZATIONS ARE QUALIFIED BY USING GUIDESTAR.ORG AND IRS DETERMINATION LETTERS. X 38 1187415 FAIR MARKET VALUE 0 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 EXECUTIVE DIRECTOR'S COMPENSATION IS REVIEWED BY THE PRESIDENT/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 -6,617.