2025-11-14T14:56:06-06:00 2024-12-31 341310124 REA & ASSOCIATES 5400 FRANTZ RD SUITE 200 DUBLIN OH 43016 990 2024-01-01 311620483 FOUNDATION FOR APPALACHIAN OHIO FOUN 7407531111 35 PUBLIC SQUARE PO BOX 456 NELSONVILLE OH 45764 CARA DINGUS BROOK PRESIDENT & CEO 7407531111 2025-10-22 1 1 MELISSA DUNKLE CPA P01380769 6148898725 2025-10-22 2024 2025-03-06 01:10:19Z CARA DINGUS BROOK 35 PUBLIC SQUARE PO BOX 456 NELSONVILLE OH 45764 56417088 0 X WWW.APPALACHIANOHIO.ORG X 1998 OH FAO IS A REGIONAL COMMUNITY FOUNDATION SERVING THE 32 COUNTIES OF APPALACHIAN OHIO WITH A MISSION TO CREATE OPPORTUNITIES FOR APPALACHIAN OHIO'S CITIZENS AND COMMUNITIES BY INSPIRING AND SUPPORTING PHILANTHROPY. 15 15 27 330 0 0 26843877 20432573 1188778 1561011 1013686 4177100 -15286 -29367 29031055 26141317 9279958 6596626 0 0 1813416 1960216 0 0 705740 2674377 2944650 13767751 11501492 15263304 14639825 105544952 128064929 7443691 8858177 98101261 119206752 X THE FOUNDATION FOR APPALACHIAN OHIO (FAO) IS A REGIONAL COMMUNITY FOUNDATION SERVING THE 32 COUNTIES OF APPALACHIAN OHIO. THE FOUNDATION CREATES OPPORTUNITIES FOR APPALACHIAN OHIO'S CITIZENS AND COMMUNITIES BY INSPIRING AND SUPPORTING PHILANTHROPY. AT THE FOUNDATION FOR APPALACHIAN OHIO, WE ENVISION A REGION ABUNDANT IN POSSIBILITIES. WE WORK TOWARDS THIS IN PARTNERSHIP WITH OUR DONORS, GRANTEES, AND COMMUNITY MEMBERS BY SHRINKING THE PHILANTHROPY GAP BETWEEN APPALACHIAN OHIO AND THE REST OF THE STATE; AWARDING GRANTS TO NONPROFIT ORGANIZATIONS, SCHOOLS, AND COMMUNITIES; AND CONVENING PARTNERS TOGETHER MORE REGULARLY AROUND MATTERS OF IMPORTANCE TO OUR REGION. 0 0 1700110 1561011 IN A REGION WHERE THERE ARE FAR FEWER PHILANTHROPIC RESOURCES AVAILABLE THAN IN THE REST OF THE STATE, FAO HAS PARTNERED WITH COMMUNITIES TO HELP THEM BUILD LOCALLY-FOCUSED ENDOWMENT AND RESOURCES TO REINVEST IN THEIR COMMUNITIES. LED BY LOCAL ON THE GROUND VOLUNTEERS, THESE COMMUNITY FUNDS ARE CREATING GRANTMAKING DOLLARS WHERE THEY HAVEN'T EXISTED BEFORE AND ARE CREATING NEW PATHS FOR CURRENT AND FORMER RESIDENTS TO GIVE BACK. WITH FAO'S SUPPORT AND PARTNERSHIP, THESE FUNDS HAVE DEVELOPED AND IMPLEMENTED OUTREACH STRATEGIES, HAVE BEEN FUNDRAISING, AND MANY HAVE EMBARKED ON THEIR FIRST GRANTMAKING INITIATIVES ACROSS THEIR COMMUNITIES. 5856840 5856840 THROUGHOUT THE YEAR, FAO'S FUNDS AWARD GRANTS THROUGH COMPETITIVE GRANT PROGRAMS AS WELL AS THROUGH STRATEGIC RECOMMENDATIONS IN PARTNERSHIP WITH COMMITTEES AND DONOR SERVICES. GRANT DOLLARS MAKE INVESTMENTS ACROSS MANY FIELDS OF INTEREST, INCLUDING ARTS AND CULTURE, COMMUNITY AND ECONOMIC DEVELOPMENT, EDUCATION, ENVIRONMENTAL STEWARDSHIP, AND HEALTH AND HUMAN SERVICES. FAO'S GRANT FUNDS SUPPORT INITIATIVES BASED IN NONPROFITS, SCHOOLS, AND COMMUNITY ORGANIZATIONS. 739786 739786 IN PARTNERSHIP WITH DONORS WHO HAVE CREATED FUNDS TO CELEBRATE AND MEMORIALIZE LOVED ONES WITH THE GIFT OF EDUCATION, FAO AWARDED 664 SCHOLARSHIPS IN 2024. THESE SCHOLARSHIPS SERVE TO INSPIRE APPALACHIAN OHIO'S STUDENTS TO PURSUE POST-SECONDARY EDUCATION AND TO CONTRIBUTE TO REDUCING FINANCIAL BARRIERS THAT MIGHT STAND IN STUDENTS' WAY AS THEY CONTINUE THEIR EDUCATION. 8296736 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 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 141 0 1 27 1 0 0 0 0 0 0 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 1 0 OH X X KELLY AYERS 7407531111 35 PUBLIC SQUARE PO BOX 456 NELSONVILLE OH 45764 RONALD STRICKMAKER CHAIR 2.00 X X 0 0 0 TJ CONGER TREASURER 2.00 X X 0 0 0 JEFFREY CHADDOCK TRUSTEE 2.00 X 0 0 0 NANCY LAHMERS SECRETARY 2.00 X X 0 0 0 CHRISTOPHER MOONEY TRUSTEE 2.00 X 0 0 0 NANCY LUSK ZIMPHER TRUSTEE 2.00 X 0 0 0 SARAH WILLS TRUSTEE 2.00 X 0 0 0 KRISTI TANNER VICE CHAIR 2.00 X X 0 0 0 KEN TAYLOR TRUSTEE 2.00 X 0 0 0 TERA COLEMAN TRUSTEE 2.00 X 0 0 0 TERI GEIGER TRUSTEE 2.00 X 0 0 0 MEGAN KVAMME TRUSTEE 2.00 X 0 0 0 MARC REITTER TRUSTEE 2.00 X 0 0 0 TOM W JOHNSON EMERITUS/TRUSTEE 2.00 X 0 0 0 RON CREMEANS EMERITUS/TRUSTEE 2.00 X 0 0 0 ROBERT MICK MCLAUGHLIN EMERITUS/TRUSTEE 2.00 X 0 0 0 HOLLY SHELTON VICE PRESIDENT 40.00 X X 163245 0 16000 CARA BROOK PRESIDENT/CEO 40.00 X X 250000 0 11547 JO ELLEN DIEHL YEARY TRUSTEE 2.00 X 0 0 0 413245 0 27547 2 0 1 0 BRANDON BARTEE 3217 MT OLIVE RD BIDWELL OH 45614 COMMUNICATIONS SERVICES 106667 1 64927 20367646 20432573 OTHER FEES 541900 1561011 1561011 1561011 2991679 2991679 31408826 30223405 1185421 1185421 1185421 22999 64927 52366 -29367 -29367 26141317 1561011 0 4147733 X 5856840 5856840 739786 739786 440792 204739 153638 82415 1245320 578426 434056 232838 34391 15974 11987 6430 113714 52818 39635 21261 125999 58524 43917 23558 37000 7710 15943 13347 90753 90753 2157839 479917 1601893 76029 65054 65054 74316 31423 18933 23960 182339 77098 46453 58788 48069 20325 12246 15498 213258 76218 7752 129288 34995 14797 8915 11283 41027 17087 12895 11045 11501492 8296736 2499016 705740 3351714 1157744 115599 0 1548886 1591008 1853551 854062 29188 30306 1211676 428388 818423 783288 97827591 123648521 105544952 128064929 71581 47589 237911 400232 7134199 8410356 7443691 8858177 X 33778134 39193824 64323127 80012928 98101261 119206752 105544952 128064929 14639825 6465666 0 X X 0 1 X 1 0 X 5901983 22190351 20052762 26704268 20367649 95217013 5901983 22190351 20052762 26704268 20367649 95217013 95217013 710215 784518 1115126 1974474 2991678 7576011 102793024 4968484 0.92630 0.94080 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 131 492 2209317 2844571 1542550 921046 16529405 21569522 1 1 75162828 11462604 8875881 1368724 1342476 92790113 55971292 29463391 8002152 9225460 9048547 75162828 50072438 13810633 -6443278 741359 727142 55971292 33192964 16264421 4311606 832020 2864533 50072438 26503948 5744187 2128672 778417 405426 33192964 0 0 29950 29950 977487 257768 719719 204239 170620 33619 783288 AGENCY FUNDS 8343805 ACCRUED BENEFITS 66551 8410356 X 31136550 6465666 68846 6534512 24602038 1539279 1539279 26141317 10031059 68846 68846 9962213 1539279 1539279 11501492 PART X, LINE 2: FIN 48: FAO IS A NOT-FOR-PROFIT ORGANIZATION THAT IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRES MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY FAO AND RECOGNIZE A TAX LIABILITY (OR ASSET) IF THE ORGANIZATION HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD BE SUSTAINED UPON EXAMINATION BY THE INTERNAL REVENUE SERVICE. FAO'S MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY FAO, AND HAS CONCLUDED THAT AS OF DECEMBER 31, 2024, THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY (OR ASSET) OR DISCLOSURE IN THE FINANCIAL STATEMENTS. FAO IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. PART XI, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES REPORTED ON PART VIII LINE 8B 52,366. GRANT REFUNDS NETTED AGAINST GRANT EXPENSE 16,480. PART XI, LINE 4B - OTHER ADJUSTMENTS: ADMIN FEES CHARGED TO FUNDS 1,448,526. INVESTMENT MANAGEMENT FEES 90,753. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES REPORTED ON PART VIII LINE 8B 52,366. GRANT REFUNDS NETTED AGAINST GRANT EXPENSE 16,480. PART XII, LINE 4B - OTHER ADJUSTMENTS: ADMIN FEES CHARGED TO FUNDS 1,448,526. INVESTMENT MANAGEMENT FEES 90,753. GOLF OUTING 62496 39497 22999 450 51528 GIVING TUESDAY 25430 25430 388 87926 64927 22999 450 51916 52366 -29367 1 ABLE ACADEMY 5860 GOLDEN GATE PARKWAY NAPLES FL 34116 203571795 9000 0 TO PROVIDE TUITION SUPPORT FOR STUDENTS ADAMS COUNTY 4-H ADVISORY COMMITTEE 215 N CROSS STREET ROOM 104 WEST UNION OH 45693 316400062 6343 0 TO SUPPORT EXPERIENTIAL LEARNING FOR CHILDREN ADAMS COUNTY PUBLIC LIBRARY 157 HIGH STREET PEEBLES OH 45660 231352002 21672 0 TO SUPPORT BROADBAND EQUITY ADAMS COUNTY TRAVEL AND VISITORS BUREAU PO BOX 577 509 E MAIN STREET WEST UNION OH 45693 311599799 25000 0 TO SUPPORT THE NEW WELCOME CENTER ADAMS COUNTYOHIO VALLEY SCHOOL DISTRICT 141 LLOYD ROAD WEST UNION OH 45693 311203003 15000 0 FAMILY STEM NIGHT AT WEST UNION ELEMENTARY ALEXANDER INCLUSIVE PLAYGROUND PROJECT 6091 AYERS ROAD ALBANY OH 45710 311281486 11000 0 TO SUPPORT SOLAR SHADE STRUCTURE FOR ALEXANDER APPALACHIA OHIO ALLIANCE PO BOX 1151 LOGAN OH 43138 320004421 10622 0 TO SUPPORT THE MISSION OF AOA ATHENS CO PUBLIC LIBRARY 95 W WASHINGTON ST NELSONVILLE OH 45764 310981970 10881 0 TO PROVIDE TUITION SUPPORT FOR STUDENTS ATHENS COUNTY FOOD PANTRY 9 N COLLEGE STREET ATHENS OH 45701 341313139 62087 0 TO SUPPORT THE MISSION OF THE PANTRY ATHENS PHOTOGRAPHIC PROJECT PO BOX 916 ATHENS OH 45701 274932848 18191 0 TO SUPPORT THE MISSION OF APP BLESSINGS IN A BACKPACK INC PO BOX 950291 LOUISVILLE KY 40295 261964620 6000 0 TO PROVIDE FOOD BAGS FOR STUDENTS BROKEN TIMBER OUTDOOR EDUCATION CENTER PO BOX 196 HANNIBAL OH 43931 873974996 10000 0 MISSION SUPPORT BUCKEYE TRAIL BAND BOOSTERS 65555 WINTERGREEN ROAD LORE CITY OH 43755 311309500 7000 0 TO SUPPORT THE BAND PROGRAM CALLED TO FREEDOM FELLOWSHIP PO BOX 515 CAMBRIDGE OH 43725 208702757 5500 0 TO SUPPORT THE FREEDOM HOUSE HOMELESS SHELTER CAMBRIDGE CITY SCHOOLS 518 S 8TH STREET CAMBRIDGE OH 43725 470748594 6475 0 TO SUPPORT ACADEMIC ACTIVITIES CASE WESTERN RESERVE UNIVERSITY 10900 EUCLID AVE CLEVELAND HEIGHTS OH 44106 341018992 5650 0 STUDENT SCHOLARSHIP AWARDS CIRCLE ROUND THE SQUARE 16886 BELL ROAD MILLFIELD OH 45761 832009200 6400 0 HIRE ARTIST FOR SUMMER ARTS CLASSES COMMUNITY FOUNDATION OF WESTERN NORTH CAROLIN 4 VANDERBILT PARK DRIVE 300 ASHEVILLE NC 28803 561223384 170012 0 TO SUPPORT HURRICANE HELENE RELIEF EFFORTS DICKENS VICTORIAN VILLAGE PO BOX 92 CAMBRIDGE OH 43725 900533069 5500 0 MISSION SUPPORT EASTERN LOCAL SCHOOL DISTRICT-BOE 38900 SR 7 REEDSVILLE OH 45772 316402549 10262 0 TO SUPPORT ENHANCED ACADEMIC ACTIVITIES FEED MY PEOPLE OF GUERNSEY COUNTY PO BOX 151 CAMBRIDGE OH 43725 341404342 9100 0 TO SUPPORT FOOD PANTRY FIRST PRESBYTERIAN CHURCH PO BOX 833 2 W HUNTER STREET LOGAN OH 43138 236393377 6000 0 SUPPORTING FIRST PRESBYTERIAN CHURCH FOOD PANTRY FOCUSING PHILANTHROPY 1637 16TH STREET SANTA MONICA CA 90404 452405071 319244 0 TO SUPPORT THE VISION TO LEARN OHIO PROGRAM FUTURE PLANS PO BOX 689 NEWBURY OH 44065 874152153 22000 0 TO SUPPORT YOUTH PROJECT ASSESSMENT GALLIA COUNTY COUNCIL ON AGING 1165 ST RT 160 GALLIPOLIS OH 45631 310832409 6300 0 TO SUPPORT SENIOR PROGRAMMING GOD'S HANDS AT WORK 1498 ST 850 BIDWELL OH 45614 471069859 5600 0 TO SUPPORT THE FOOD PANTRY GREEN TOWNSHIP 21092 US HIGHWAY 52 STOUT OH 45684 341560657 13390 0 HISTORIC CEMETERY RELOCATION & PARK IMPROVEMENTS HABITAT FOR HUMANITY OF SOUTHEAST OHIO 14440 SR 13 MILLFIELD OH 45761 311286856 28537 0 MISSION SUPPORT HARRISON COUNTY TOURISM COUNCIL 143 S MAIN STREET CADIZ OH 43907 341743675 5800 0 TO SUPPORT COMMUNITY ACTIVITIES HAVAR INC 396 RICHLAND AVENUE ATHENS OH 45701 310840803 250000 0 MISSION SUPPORT HAVEN OF HOPE 135 N 10TH STREET CAMBRIDGE OH 43725 311168245 114500 0 MISSION SUPPORT HELPING HANDS OF SOUTHEAST OHIO PO BOX 328 CHAUNCEY OH 45719 991549827 11000 0 PROGRAM SUPPORT HERBERT WESCOAT MEMORIAL LIBRARY 120N MARKET STREET MCARTHUR OH 45651 316401930 10881 0 TO SUPPORT LIBRARY SERVICES HOCKING ATHENS PERRY COMMUNITY ACTION 3 CARDARAS DRIVE PO BOX 220 GLOUSTER OH 45732 310718322 15408 0 MISSION SUPPORT HOLMES SOIL AND WATER CONSERVATION DISTRICT 62 W CLINTON ST MILLERSBURG OH 44654 261277782 8000 0 TO SUPPORT TRACKING STUDY HUMANE SOCIETY OF HARRISON CO INC PO BOX 404 CADIZ OH 43907 341427461 5799 0 PROGRAM SUPPORT LAKESIDE CHAUTAUQUA FOUNDATION 236 WALNUT AVENUE LAKESIDE OH 43440 204072755 8000 0 PROGAM SUPPORT LOGAN-HOCKING LOCAL SCHOOLS 2019 E FRONT STREET LOGAN OH 43138 316400666 7000 0 PROGRAM SUPPORT LUTHERAN SOCIAL SERVICES OF CENTRAL OHIO 1105 SCHROCK ROAD STE 100 COLUMBUS OH 43229 314412586 7500 0 TO SUPPORT FOOD PANTRY MALONE UNIVERSITY - FINANCIAL AID OFFICE 2600 CLEVELAND AVENUE NW CANTON OH 44709 340737794 17882 0 STUDENT SCHOLARSHIP AWARDS MEADOWBROOK MUSIC BOOSTERS 58615 MARIETTA ROAD BYESVILLE OH 43723 311303773 20000 0 TO PROVIDE PROGRAM SUPPORT MEIGS COUNTY FARMERS MARKET LLC PO BOX 702 POMEROY OH 45769 841844449 6464 0 PROGRAM SUPPORT MEIGS LOCAL SCHOOL DISTRICT BOARD OF EDUCATION POMEROY OH 45769 10190 0 PROGRAM SUPPORT MEMORIAL HEALTH FOUNDATION PO BOX 112 MARIETTA OH 45750 311011321 5210 0 PROGRAM SUPPORT MONROE COUNTY EMERGENCY MANAGEMENT AGENCY 108 W COURT STREET WOODSFIELD OH 43793 346001918 12600 0 TO SUPPORT COMMUNITY PROGRAMS MORGAN COMMUNITY SUPPORT AND SOLUTIONS PO BOX 414 MCCONNELSVILLE OH 43756 854117338 8073 0 PROGRAM SUPPORT MORGAN LOCAL SCHOOL DISTRICT 65 W UNION AVENUE MCCONNELSVILLE OH 43756 316402662 10000 0 TO SUPPORT ENHANCE ACADEMIC ACTIVITIES NELSONVILLE-YORK CITY SCHOOL DISTRICT 2 BUCKEYE DRIVE NELSONVILLE OH 45764 310726211 12255 0 TO SUPPORT ENHANCE ACADEMIC ACTIVITIES OHIO HILLS FOLK FESTIVAL PO BOX 11 QUAKER CITY OH 43773 542068821 6000 0 PROGRAM SUPPORT OHIO UNIVERSITY FOUNDATION PO BOX 869 ATHENS OH 45701 316402269 12951 0 TO SUPPORT PROGRAMMING OPEN ARMS PREGNANCY CENTER 141 S 11TH STREET PO BOX 1644 CAMBRIDGE OH 43725 272028979 46500 0 MISSION SUPPORT ROLLING HILLS LOCAL SCHOOLS 60851 SOUTHGATE ROAD CAMBRIDGE OH 43725 316014835 11200 0 TO SUPPORT PROGRAMMING RONALD MCDONALD HOUSE CHARITIES OF CENTRAL OH 711 E LIVINGSTON AVENUE COLUMBUS OH 43205 310890152 10622 0 MISSION SUPPORT FOR APPALACHIAN OHIO FAMILIES ROSS COUNTY BOARD OF DEVELOPMENTAL DISABILITI 167 W MAIN STREET CHILLICOTHE OH 45601 316400085 400000 0 MISSION SUPPORT ROSS COUNTY COMMUNITY ACTION COMMISSION INC 250 WOODBRIDGE AVENUE CHILLICOTHE OH 45601 316059908 10908 0 TO SUPPORT SEWER PROJECT RURAL ACTION 9030 HOCKING HILLS DRIVE THE PLAINS OH 45780 311124220 5925 0 PROGRAM SUPPORT SALVATION ARMY-CAMBRIDGE PO BOX 254 221 DEWEY AVENUE CAMBRIDGE OH 43725 135562351 5693 0 PROGRAM SUPPORT SAMARITAN'S PURSE PO BOX 3000 BOONE NC 28607 551437002 9000 0 PROGRAM SUPPORT SOUTHERN LOCAL SCHOOL DISTRICT 10397 SR 155 SE CORNING OH 43730 316400422 6423 0 SUPPORT ENHANCED ACADEMIC ACTIVITIES SOUTHERN OHIO SOLES 28 COBBLERS GM JACKSON OH 45640 932609185 11250 0 PROGRAM SUPPORT STUART'S OPERA HOUSE PO BOX 217 NELSONVILLE OH 45764 310913307 21267 0 MISSION SUPPORT SUNDAY CREEK ASSOCIATES PO BOX 109 SHAWNEE OH 43782 311317346 6900 0 PROGRAM SUPPORT THE OHIO STATE UNIVERSITY OFFICE OF SPONSORED 1050 CARMACK ROAD COLUMBUS OH 43210 316025986 19591 0 SMALL TERRESTRIAL VERTEBRATE MONITORING THE VINTON COUNTY LOCAL SCHOOL DISTRICT 307 WEST HIGH STREET MCARTHUR OH 45651 310714641 16050 0 PROGRAM SUPPORT VINTON COUNTY 4-H ADVISORY COUNCIL PO BOX 473 MCARTHUR OH 45651 311368400 5435 0 PROGRAM SUPPORT WESTERN RESERVE LAND CONSERVANCY 3850 CHAGRIN RIVER ROAD MORELAND HILLS OH 44022 341571233 18000 0 PROGRAM SUPPORT WORLD VISION PO BOX 9716 MAIL STOP 110 FEDERAL WAY WA 98603 951922279 13000 0 PROGRAM SUPPORT YMCA-JACKSON COUNTY (JACKSON AREA FAMILY ACTIVITIES CENTER) 594 E MAIN STREET JACKSON OH 45640 310886549 10000 0 PROGRAM SUPPORT SCHOLARSHIPS 664 739786 PART I, LINE 2: MANY OF OUR COMPONENT FUNDS ARE SET UP TO AWARD FUNDS TO LOCAL DOCUMENTED CHARITABLE ORGANIZATIONS ON AN ANNUAL BASIS. FOR COMPETITIVE GRANTS, A GRANT-SEEKING ORGANIZATION PROVIDES DOCUMENTATION AS TO ITS CHARITABLE STATUS AND/OR THE CHARITABLE NATURE OF THE PROJECT. THE FUND'S GRANTS COMMITTEE MEETS, REVIEWS ALL APPLICATIONS RECEIVED, AND RECOMMENDS WHICH PROGRAMS TO FUND, AS WELL AS THE AMOUNT OF FUNDING TO PROVIDE TO EACH RECIPIENT. A YEAR-END REPORT IS REQUIRED FROM EACH GRANTEE TO DOCUMENT PROPER USE OF THE FUNDS AWARDED. SCHOLARSHIP FUNDS FOLLOW SIMILAR PROCEDURES, USING THE APPROPRIATE SELECTION COMMITTEES. 0 0 0 0 0 0 0 0 0 CARA BROOK PRESIDENT/CEO 250000 0 0 0 0 0 11547 0 0 0 261547 0 0 0 HOLLY SHELTON VICE PRESIDENT 163245 0 0 0 0 0 16000 0 0 0 179245 0 0 0 FORM 990, PART I, LINE 6 VOLUNTEERS ARE A CRITICAL PIECE OF THE FOUNDATION'S WORK. THEY SERVE AS VOLUNTEER FUNDRAISERS, GRANT AND SCHOLARSHIP COMMITTEE MEMBERS, LEADERS OF OUR LOCAL COMMUNITY FUND COMMITTEES, AND PROGRAM-MATTER EXPERTS INFORMING OUR EFFORTS ACROSS ARTS AND CULTURE, COMMUNITY AND ECONOMIC DEVELOPMENT, EDUCATION, ENVIRONMENTAL STEWARDSHIP, AND HEALTH AND HUMAN SERVICES. FORM 990, PART VI, SECTION B, LINE 11B THE CHIEF EXECUTIVE OFFICER AND THE FOUNDATION'S AUDIT COMMITEE REVIEW THE FORM 990 OBSERVING THAT ALLOCATIONS AMONG EXPENSE AND REVENUE ACCOUNTS ARE REASONABLE. OTHER INFORMATION REGARDING THE ORGANIZATION'S EXEMPT PURPOSES ARE REVIEWED FOR ACCURACY. ANY CHANGES ARE MADE AND REVIEWED WITH THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION B, LINE 12C BOARD MEMBERS, EMPLOYEES AND VOLUNTEER COMMITTEE MEMBERS HAVE TO COMPLETE A CONFLICT OF INTEREST QUESTIONNAIRE ANNUALLY. CONFLICTS ARE NOTED AND ABSTAINED VOTING RECORDED IN MINUTES. FORM 990, PART VI, SECTION B, LINE 15 COMPARABLE INDEPENDENT DATA IS REVIEWED TO HELP DETERMINE COMPENSATION RANGES AS OUTLINED IN FAO'S COMPENSATION POLICY. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS ARE OPEN TO PUBLIC INSPECTION UPON REQUEST AND INCLUDED WITH ALL NEW FUND AGREEMENTS. FORM 990, PART IX, LINE 11G OTHER FEES: PROGRAM SERVICE EXPENSES 74,169. MANAGEMENT AND GENERAL EXPENSES 153,367. FUNDRAISING EXPENSES 76,029. TOTAL EXPENSES 303,565. FUND EXPENSE: PROGRAM SERVICE EXPENSES 405,748. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 405,748. ADMIN FEES CHARGED TO FUNDS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1,448,526. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,448,526. FORM 990, PART XII, LINE 2C THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. FAO HOLDINGS LTD 35 PUBLIC SQUARE NELSONVILLE OH 45764 311620483 REAL ESTATE OH FAO