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COMMUNITY FOUNDATION OF MAHONING VALLEY: Form 990, tax year 2013

View the entire original 990 at ProPublica ↗

Organization
COMMUNITY FOUNDATION OF MAHONING VALLEY (EIN 34-1904353)
Tax period
2013-07-01 to 2014-06-30
Filed
2015-04-06
IRS object ID
201510969349300701
Schema version
2013v4.0
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 ReturnHeader

FieldValueIRS element (for citing)
Return2015-04-06T09:25:14-05:00ReturnTs
Tax Period End2014-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN341897225PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1HILL BARTH & KING LLCBusinessNameLine1

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line16603 SUMMIT DRIVEAddressLine1
CityCANFIELDCity
StateOHState
ZIP Code44406ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2013-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN341904353EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1COMMUNITY FOUNDATION OF THE MAHONING VALLEYBusinessNameLine1
FieldValueIRS element (for citing)
Business Name ControlCOMMBusinessNameControlTxt
Phone3307435555PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1201 EAST COMMERCE STREET NO 150AddressLine1
CityYOUNGSTOWNCity
StateOHState
ZIP Code445031512ZIPCode

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonSHARI HARRELLPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone3307435555PhoneNum
Signature2015-03-21SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonTHOMAS W DAVISPreparerPersonNm
PTINP00058448PTIN
Phone3307588613PhoneNum
Preparation2015-03-21PreparationDt
FieldValueIRS element (for citing)
Tax2013TaxYr
Build TS2016-02-25 16:41:14ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerSHARI HARRELLPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1201 EAST COMMERCE STREET NO 150AddressLine1
CityYOUNGSTOWNCity
StateOHState
ZIP Code445031512ZIPCode
FieldValueIRS element (for citing)
Gross Receipts$5,108,887GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.CFMV.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1999FormationYr
Legal Domicile StateOHLegalDomicileStateCd
Activity Or MissionTO ATTRACT RESOURCES TO ENHANCE THE QUALITY OF LIFE FOR THE RESIDENTS OF THE MAHONING VALLEY.ActivityOrMissionDesc
Voting Members Governing Body13VotingMembersGoverningBodyCnt
Voting Members Independent13VotingMembersIndependentCnt
Total Employee5TotalEmployeeCnt
Total Volunteers40TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$1,375,584PYContributionsGrantsAmt
CY Contributions Grants$4,711,566CYContributionsGrantsAmt
PY Program Service Revenue$72,732PYProgramServiceRevenueAmt
CY Program Service Revenue$125,984CYProgramServiceRevenueAmt
PY Investment Income$213,949PYInvestmentIncomeAmt
CY Investment Income$246,829CYInvestmentIncomeAmt
PY Other Revenue$10,895PYOtherRevenueAmt
CY Other Revenue$3,589CYOtherRevenueAmt
PY Total Revenue$1,673,160PYTotalRevenueAmt
CY Total Revenue$5,087,968CYTotalRevenueAmt
PY Grants And Similar Paid$1,008,182PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$1,202,459CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$165,270PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$195,533CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$25,104CYTotalFundraisingExpenseAmt
PY Other Expenses$200,319PYOtherExpensesAmt
CY Other Expenses$220,255CYOtherExpensesAmt
PY Total Expenses$1,373,771PYTotalExpensesAmt
CY Total Expenses$1,618,247CYTotalExpensesAmt
PY Revenues Less Expenses$299,389PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$3,469,721CYRevenuesLessExpensesAmt
Total Assets BOY$14,151,580TotalAssetsBOYAmt
Total Assets EOY$20,932,342TotalAssetsEOYAmt
Total Liabilities BOY$3,160,917TotalLiabilitiesBOYAmt
Total Liabilities EOY$4,935,698TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$10,990,663NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$15,996,644NetAssetsOrFundBalancesEOYAmt
MissionTHE MISSION OF THE FOUNDATION IS TO ATTRACT AND INVEST PERMANENT RESOURCES, WITH THE PURPOSE OF ENHANCING THE QUALITY OF LIFE FOR THE RESIDENTS OF THE MAHONING VALLEY AND FUTURE GENERATIONS, IN ACCORDANCE WITH THE CHARITABLE INTENTIONS OF ITS DONORS.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$1,299,270ExpenseAmt
Grant$1,202,459GrantAmt
Revenue$4,711,566RevenueAmt
DescCOMMUNITY FOUNDATION OF THE MAHONING VALLEY SHALL IDENTIFY AND SUPPORT COMMUNITY BASED CHARITABLE PURPOSES IN THE AREAS OF HEALTH, EDUCATION, ECONOMIC DEVELOPMENT, HUMAN SERVICES, AND HISTORICAL, CULTURAL AND ENVIRONMENTAL ACTIVITIES.Desc
Total Program Service Expenses$1,299,270TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised FundYes (1)DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Temp Or Permanent EndowmentsYes (1)TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising ActivitiesYes (1)FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To OrganizationsYes (1)GrantsToOrganizationsInd
Grants To IndividualsYes (1)GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With Officer Ent0BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related EntityYes (1)RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document0IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee5EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Excess Business Holdings0ExcessBusinessHoldingsInd
Taxable Distributions0TaxableDistributionsInd
Distribution To Donor0DistributionToDonorInd
Indoor Tanning Services0IndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members13GoverningBodyVotingMembersCnt
Independent Voting Member13IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldOHStatesWhereCopyOfReturnIsFldCd
Own WebsiteYes (X)OwnWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1SHARI HARRELLBusinessNameLine1
FieldValueIRS element (for citing)
Phone3307435555PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1201 EAST COMMERCE STREET SUITE 150AddressLine1
CityYOUNGSTOWNCity
StateOHState
ZIP Code44503ZIPCode

Form990 Part VII Section A Form990PartVIISectionAGrp (15 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerInd
DIANE SAUER
DIRECTOR1.00Yes (X)$0$0$0
JERRY BRYAN
VICE CHAIRPERSON1.00Yes (X)$0$0$0Yes (X)
PHILLIP DENNISON
PAST PRESIDENT EX-OFFICIO NON VOTING MEMBER1.00Yes (X)$0$0$0
BRUCE BEEGHLY
DIRECTOR1.00Yes (X)$0$0$0
HON DIANE SA VETTORI
DIRECTOR1.00Yes (X)$0$0$0
SHELLEY TAYLOR ODILLE
BOARD CHAIRPERSON1.00Yes (X)$0$0$0Yes (X)
KEVIN YT CHIU
DIRECTOR1.00Yes (X)$0$0$0
GORDON B WEAN
BOARD SECRETARY1.00Yes (X)$0$0$0Yes (X)
GLORIA CAGIAS
DIRECTOR1.00Yes (X)$0$0$0
BRIAN CORBIN
DIRECTOR1.00Yes (X)$0$0$0
HON DOUGLAS FRANKLIN
DIRECTOR1.00Yes (X)$0$0$0
DAVID J KOSTOLANSKY
DIRECTOR1.00Yes (X)$0$0$0
TRINETTE SIMON
TREASURER1.00Yes (X)$0$0$0Yes (X)
PATRICE KOUVAS
DIRECTOR1.00Yes (X)$0$0$0
SHARI HARRELL
PRESIDENT40.00$74,688$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$74,688TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
All Other Contributions$4,711,566AllOtherContributionsAmt
Total Contributions$4,711,566TotalContributionsAmt

Total Oth Program Service Rev TotalOthProgramServiceRevGrp

FieldValueIRS element (for citing)
Total Revenue Column$125,984TotalRevenueColumnAmt
Related Or Exempt Func Income$125,984RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$125,984TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$246,829TotalRevenueColumnAmt
Exclusion$246,829ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$23,883FundraisingGrossIncomeAmt
Fundraising Direct Expenses$20,919FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$2,964TotalRevenueColumnAmt
Exclusion$2,964ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescMISCELLANEOUS INCOMEDesc
Business900099BusinessCd
Total Revenue Column$625TotalRevenueColumnAmt
Exclusion$625ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$625OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$5,087,968TotalRevenueColumnAmt
Related Or Exempt Func Income$125,984RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$250,418ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$1,167,640TotalAmt
Program Services$1,167,640ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$34,819TotalAmt
Program Services$34,819ProgramServicesAmt

Comp Disqual Persons CompDisqualPersonsGrp

FieldValueIRS element (for citing)
Total$74,688TotalAmt
Program Services$35,477ProgramServicesAmt
Management And General$35,477ManagementAndGeneralAmt
Fundraising$3,734FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$99,442TotalAmt
Program Services$49,721ProgramServicesAmt
Management And General$49,721ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$2,324TotalAmt
Program Services$1,137ProgramServicesAmt
Management And General$1,137ManagementAndGeneralAmt
Fundraising$50FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$5,584TotalAmt
Program Services$2,732ProgramServicesAmt
Management And General$2,732ManagementAndGeneralAmt
Fundraising$120FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$13,495TotalAmt
Program Services$6,603ProgramServicesAmt
Management And General$6,603ManagementAndGeneralAmt
Fundraising$289FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$16,825TotalAmt
Management And General$16,825ManagementAndGeneralAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$90,790TotalAmt
Management And General$90,790ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$1,800TotalAmt
Management And General$1,800ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$15,253TotalAmt
Fundraising$15,253FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$898TotalAmt
Management And General$898ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$22,610TotalAmt
Management And General$22,610ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$1,141TotalAmt
Program Services$1,141ProgramServicesAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$3,479TotalAmt
Fundraising$3,479FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$3,394TotalAmt
Management And General$3,394ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$5,723TotalAmt
Management And General$5,723ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
COMPUTER EXPENSES$27,830$27,830
CONSULTING$7,614$7,614
PRINTING EXPENSE$4,358$2,179$2,179
MEALS & ENTERTAINMENT$4,104$4,104

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$14,436TotalAmt
Management And General$14,436ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$1,618,247TotalAmt
Program Services$1,299,270ProgramServicesAmt
Management And General$293,873ManagementAndGeneralAmt
Fundraising$25,104FundraisingAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$551,010BOYAmt
EOY$1,456,958EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$27,838LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$9,430LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$21,801BOYAmt
EOY$18,408EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$13,578,769BOYAmt
EOY$19,456,394EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$582EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$14,151,580BOYAmt
EOY$20,932,342EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$3,160,917BOYAmt
EOY$4,935,698EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$3,160,917BOYAmt
EOY$4,935,698EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$9,351,046BOYAmt
EOY$14,209,488EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,474,445BOYAmt
EOY$1,621,984EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$165,172BOYAmt
EOY$165,172EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$10,990,663BOYAmt
EOY$15,996,644EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$14,151,580BOYAmt
EOY$20,932,342EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss$3,469,721ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$1,536,260NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Community TrustYes (X)CommunityTrustInd

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$385,633CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$790,674CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$462,953CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$693,041CurrentTaxYearMinus1YearAmt
Current Tax Year$404,446CurrentTaxYearAmt
Total$2,736,747TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$385,633CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$790,674CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$462,953CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$693,041CurrentTaxYearMinus1YearAmt
Current Tax Year$404,446CurrentTaxYearAmt
Total$2,736,747TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$670,763SubstantialContributorsTotAmt
Public Support Total170$2,065,984PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$183,798CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$136,273CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$170,148CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$213,949CurrentTaxYearMinus1YearAmt
Current Tax Year$246,829CurrentTaxYearAmt
Total$950,997TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$17,943CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$19,292CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$12,681CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$10,895CurrentTaxYearMinus1YearAmt
Current Tax Year$2,964CurrentTaxYearAmt
Total$63,775TotalAmt
FieldValueIRS element (for citing)
Total Support$3,751,519TotalSupportAmt
Gross Receipts Rltd Activities$265,245GrossReceiptsRltdActivitiesAmt
Public Support CY1700.55070PublicSupportCY170Pct
Public Support PY1700.54470PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Form990 Schedule A Part IV Form990ScheduleAPartIVGrp

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE A PART II LINE 10FormAndLineReferenceDesc
ExplanationOTHER INCOME ON PART II LINE 10 CONSISTS OF FUNDRAISING INCOME.ExplanationTxt

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Donor Advised Funds Held35DonorAdvisedFundsHeldCnt
Donor Advised Funds Contri$4,491,463DonorAdvisedFundsContriAmt
Donor Advised Funds Grants$1,017,349DonorAdvisedFundsGrantsAmt
Donor Advised Funds Vl EOY$14,486,840DonorAdvisedFundsVlEOYAmt
Disclosed Org Leg CtrlYes (1)DisclosedOrgLegCtrlInd
Disclosed For Charitable PrpsYes (1)DisclosedForCharitablePrpsInd

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$10,928,588BeginningYearBalanceAmt
Contributions$4,615,490ContributionsAmt
Investment Earnings Or Losses$1,782,924InvestmentEarningsOrLossesAmt
Grants Or Scholarships$1,202,697GrantsOrScholarshipsAmt
Other Expenditures$220,579OtherExpendituresAmt
End Year Balance$15,903,726EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$9,636,316BeginningYearBalanceAmt
Contributions$1,294,785ContributionsAmt
Investment Earnings Or Losses$1,212,222InvestmentEarningsOrLossesAmt
Grants Or Scholarships$1,008,182GrantsOrScholarshipsAmt
Other Expenditures$206,552OtherExpendituresAmt
End Year Balance$10,928,588EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$8,472,507BeginningYearBalanceAmt
Contributions$2,153,449ContributionsAmt
Investment Earnings Or Losses$149,937InvestmentEarningsOrLossesAmt
Grants Or Scholarships$967,635GrantsOrScholarshipsAmt
Other Expenditures$171,942OtherExpendituresAmt
End Year Balance$9,636,316EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$7,066,782BeginningYearBalanceAmt
Contributions$1,857,955ContributionsAmt
Investment Earnings Or Losses$998,310InvestmentEarningsOrLossesAmt
Grants Or Scholarships$1,291,526GrantsOrScholarshipsAmt
Other Expenditures$159,014OtherExpendituresAmt
End Year Balance$8,472,507EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$6,884,456BeginningYearBalanceAmt
Contributions$365,615ContributionsAmt
Investment Earnings Or Losses$747,761InvestmentEarningsOrLossesAmt
Grants Or Scholarships$810,357GrantsOrScholarshipsAmt
Other Expenditures$120,693OtherExpendituresAmt
End Year Balance$7,066,782EndYearBalanceAmt
FieldValueIRS element (for citing)
Board Designated Balance EOY0.88760BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY0.01040PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY0.10200TermEndowmentBalanceEOYPct
Endowments Held Unrelated Org0EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org0EndowmentsHeldRelatedOrgInd

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$27,838OtherCostOrOtherBasisAmt
Depreciation$9,430DepreciationAmt
Book Value$18,408BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$18,408TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDescAmtAmt
AGENCY FUNDS$4,935,351
PAYROLL TAXES WITHHELD$347
FieldValueIRS element (for citing)
Total Liability$4,935,698TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$6,624,228TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$1,536,260NetUnrealizedGainsInvstAmt
Revenue Not Reported$1,536,260RevenueNotReportedAmt
Revenue Subtotal$5,087,968RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$5,087,968TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$1,618,247TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$1,618,247ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$1,618,247TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART X, LINE 2:FormAndLineReferenceDesc
ExplanationTHE FOUNDATION ASSESSES UNCERTAIN TAX POSITIONS IN ACCORDANCE WITH FASB ASC 740 AND HAS DETERMINED THAT ALL INCOME TAX FILING POSITIONS WOULD BE SUSTAINED UPON EXAMINATION AND, ACCORDINGLY, HAS NOT RECORDED ANY RESERVES OR RELATED ACCRUALS FOR INTEREST AND PENALTIES AT JUNE 30, 2014 AND 2013 FOR UNCERTAIN INCOME TAX POSITIONS.ExplanationTxt

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Name Of Event125 UNDER 35NameOfEvent1Amt
Gross Receipts Event1$23,883GrossReceiptsEvent1Amt
Gross Revenue Event1$23,883GrossRevenueEvent1Amt
Rent Facility Costs Event1$500RentFacilityCostsEvent1Amt
Food And Beverage Event1$5,538FoodAndBeverageEvent1Amt
Other Direct Expenses Event1$14,881OtherDirectExpensesEvent1Amt
Gross Receipts Total$23,883GrossReceiptsTotalAmt
Gross Revenue Total Events$23,883GrossRevenueTotalEventsAmt
Rent Fclty Costs Total Events$500RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events$5,538FoodAndBeverageTotalEventsAmt
Oth Direct Expnss Total Events$14,881OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$20,919DirectExpenseSummaryEventsAmt
Net Income Summary$2,964NetIncomeSummaryAmt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (1)GrantRecordsMaintainedInd

Recipient Table RecipientTable (67 entries)

Address Line1USAddress/AddressLine1CityUSAddress/CityStateUSAddress/StateZIP CodeUSAddress/ZIPCodeRecipient EINRecipientEINIRC SectionIRCSectionDescCash GrantCashGrantAmtPurpose Of GrantPurposeOfGrantTxt
ACCESS HEALTH MAHONING VALLEY
418 MAIN ST WWARRENOH44481274576650501 (C) (3)$5,000PROGRAM SUPPORT
ACCESS HEALTH MAHONING VALLEY
418 MAIN ST WWARRENOH44481274576650501 (C) (3)$5,000FUNDING REQUESTED FOR INCREASED CARE COORDINATION SERVICES. ADDITIONAL HOURS FOR OUR CARE COORDINATOR WILL PROVIDE TREATMENT FOR 180 ADDITIONAL UNINSURED ADULTS PER YEAR WITH NO COST HEALTH CARE PROVIDERS IN MAHONING AND TRUMBULL COUNTIES.
AKRON CHILDREN'S HOSPITAL MAHONING VALLEY
6505 MARKET STREET BLDG CBOARDMANOH44512340714357501 (C) (3)$5,000VISION FOR OUR VALLEY'S CHILDREN CAMPAIGN
AKRON CHILDREN'S HOSPITAL MAHONING VALLEY
6505 MARKET STREET BLDG CBOARDMANOH44512340714357501 (C) (3)$20,000FUNDS TO BE USED FOR RENOVATION, EQUIPMENT, AND EXPANSION OF AN ORTHOPAEDIC CLINIC ON THE BEEGHLY CAMPUS IN BOARDMAN, OH. FUNDS WILL BE DISTRIBUTED IN $20,000 INCREMENTS OVER A 5 YEAR PERIOD BEGINNING IN 2013.
AKRON CHILDREN'S HOSPITAL MAHONING VALLEY
6505 MARKET STREET BLDG CBOARDMANOH44512340714357501 (C) (3)$25,000PAYMENT 3 OF 3 TOTALING $75,000. THIS GIFT IS TO BE USED TO RENOVATE THE FAMILY WAITING ROOM ON THE 3RD FLOOR OF THE BEEGHLY CAMPUS.
AKRON CHILDREN'S HOSPITAL MAHONING VALLEY
6505 MARKET STREET BLDG CBOARDMANOH44512340714357501 (C) (3)$25,000PAYMENT 1 OF 4: RESTRICTED TO 4 NEONATAL ROOMS ON NEW CAMPUS
ANGELS FOR ANIMALS INC
42086 BALMORAL DRCOLUMBIANAOH44408341654608501 (C) (3)$5,0003 FOR 1 CAT SPAY PROGRAM
ANGELS FOR ANIMALS INC
42086 BALMORAL DRCOLUMBIANAOH44408341654608501 (C) (3)$28,000$3,000: MEDICAL EQUIPMENT FUND $25,000: CAPITAL CAMPAIGN
ANIMAL WELFARE LEAGUE OF TRUMBULL COUNTY
3900 E MARKET STWARRENOH44484237152799501 (C) (3)$10,000AWL BUILDING CAMPAIGN
BEATITUDE HOUSE
238 TOD LANEYOUNGSTOWNOH44504341662460501 (C) (3)$10,000A HOUSE OF BLESSING YOUNGSTOWN
BOARDMAN BOOSTER CLUB
7777 GLENWOODBOARDMANOH44512341307755501 (C) (3)$15,000DONOR ADVISED DISTRIBUTION
BOARDMAN LOCAL SCHOOLS
7410 MARKET STBOARDMANOH44512930987736501 (C) (3)$5,338TEACHER MINI GRANTS
BOY SCOUTS OF AMERICA
141 W WALNUTLOWELLVILLEOH44436341740075501 (C) (3)$10,000SCOUT AWARDS
BOYS AND GIRLS CLUB OF YOUNGSTOWN
2105 OAK HILL AVEYOUNGSTOWNOH44507341039928501 (C) (3)$10,000FUNDING REQUESTED FOR PROGRAM REVITALIZATION, INCLUDING SEVERAL ASPECTS OF ACTIVITIES AND AREAS OF PLAY AND EDUCATION FOR THE MEMBERS WHO ATTEND THE BOYS AND GIRLS CLUB OF YOUNGSTOWN.
CATHOLIC DIOCESE OF YOUNGSTOWN
144 W WOOD STYOUNGSTOWNOH44503340714655501 (C) (3)$10,0002014 BISHOP'S APPEAL
D & E COUNSELING CENTER INC
142 JAVIT CTYOUNGSTOWNOH44515341205791501 (C) (3)$35,000TO PROVIDE FUNDING SUPPORT FOR D&E COUNSELING CENTER'S UPSTREAM PLUS PROGRAM, A HOME-BASED SUPPORT AND PARENT TRAINING SERVICE THAT INCREASES THE PARENT'S ABILITY TO SUCCESSFULLY NURTURE THEIR CHILD'S SOCIAL/EMOTIONAL AND LITERACY DEVELOPMENT.
EASTER SEALS SOCIETY OF MAHONING TRUMBULL & COLUMBIANA
299 EDWARDS STYOUNGSTOWNOH44502346004377501 (C) (3)$10,000PROVIDE FUNDING TO SUPPORT YHSC THERAPIES: OCCUPATIONAL, PHYSICAL, SPEECH AND EASTER SEALS SUITABILITY PROGRAMS.
GIRL SCOUTS OF NORTH EAST OHIO
980 WARREN AVENILESOH44446340726094501 (C) (3)$5,000LOW ROPES CHALLENGE COURSE AT CAMP SUGARBUSH
GOODWILL INDUSTRIES OF MIDDLE TENNESSEE
1015 HERMAN STNASHVILLETN37208620599413501 (C) (3)$5,000DONOR-ADVISED DISTRIBUTION
HEARTLAND CHRISTIAN SCHOOL
28 PITTSBURGH STCOLUMBIANAOH44408341835606501 (C) (3)$10,000CHEMISTRY LAB
HELP HOTLINE CRISIS CENTER INC
PO BOX 46YOUNGSTOWNOH44501341196630501 (C) (3)$5,000FUNDING REQUESTED FOR THE "NO WRONG WAY NUMBER SYSTEM". ADDITIONAL FUNDING WOULD ALLOW HELP HOTLINE TO HIRE 2 PART TIME STAFF MEMBERS TO COVER INCREASED CALLS IN TRUMBULL COUNTY.
HENRY H STAMBAUGH AUDITORIUM ASSOCIATION
1000 FIFTH AVENUEYOUNGSTOWNOH44504346002716501 (C) (3)$20,000STAMBAUGH AUDITORIUM CAPITAL CAMPAIGN
HENRY H STAMBAUGH AUDITORIUM ASSOCIATION
1000 FIFTH AVENUEYOUNGSTOWNOH44504346002716501 (C) (3)$25,000CAPITAL CAMPAIGN
HENRY H STAMBAUGH AUDITORIUM ASSOCIATION
1000 FIFTH AVENUEYOUNGSTOWNOH44504346002716501 (C) (3)$25,000STAMBAUGH AUDITORIUM CAPITAL CAMPAIGN
HOSPICE OF THE VALLEY
5190 MARKET STBOARDMANOH44512341288745501 (C) (3)$10,000DONOR- ADVISED DISTRIBUTION
HUMILITY OF MARY HEALTH PARTNERS
100 BELMONT AVEYOUNGSTOWNOH44501340505560501 (C) (3)$20,000THE WOMEN'S CENTER, PAYMENT 3 OF 5 TOTALING $75,000.00.
HUMILITY OF MARY HEALTH PARTNERS DEVELOPMENT FOUNDATION
250 DEBARTOLO PLACEBOARDMANOH44512341826978501 (C) (3)$50,000DONOR-ADVISED DISTRIBUTION
HUMILITY OF MARY HEALTH PARTNERS DEVELOPMENT FOUNDATION
250 DEBARTOLO PLACEBOARDMANOH44512341826978501 (C) (3)$50,000DONOR ADVISED DISTRIBUTION - DIRECT TO JOANIE ABDU CENTER
JUNIOR ACHIEVEMENT OF MAHONING VALLEY
1601 MOTOR INN DRIVE 305GIRARDOH44420341714400501 (C) (3)$5,000JUNIOR ACHIEVEMENT K-12 PROGRAMS
JUNIOR ACHIEVEMENT OF MAHONING VALLEY
1601 MOTOR INN DRIVE 305GIRARDOH44420341714400501 (C) (3)$5,000JAMV REQUESTS A MATCHING GRANT TO EXPAND THE YOUNGSTOWN CODE ACADEMY TO 12-24 UNDERSERVED YOUTH DURING THE SPRING OF 2014. IN PARTNERSHIP WITH THE Y.B.I. AND YOUNGSTOWN CITY SCHOOLS,THIS 10 WEEK PROGRAM INTRODUCES STUDENTS TO CODING AND RUNNING A BUSINESS.
LEADERSHIP MAHONING VALLEY
11 CENTRAL SQUARE STE 1600YOUNGSTOWNOH44503341444769501 (C) (3)$5,000FUNDING SOUGHT FOR YOUTH LEADERSHIP MAHONING VALLEY FOR HIGH SCHOOL SOPHOMORES AND JUNIORS, TO PROVIDE OPPORTUNITIES TO PRACTICE CONSTRUCTIVE LEADERSHIP, COMMITTED INVOLVEMENT AND RESPONSIBLE PARTICIPATION IN THE FUTURE OF THIS COMMUNITY.
MAHONING COUNTY HOMELESS CONTINUUM OF CARE
2401 BELMONST AVEYOUNGSTOWNOH44505340714330501 (C) (3)$5,000THE MAHONING COUNTY HOMELESS CONTINUUM OF CARE/ COORDINATOR
MAHONING VALLEY COLLEGE ACCESS PROGRAM INC
147 W MARKET STWARRENOH44481341965157501 (C) (3)$6,236ANNUAL FUND DISTRIBUTION- MVCAP SCHOLARSHIPS
MAHONING VALLEY COLLEGE ACCESS PROGRAM INC
147 W MARKET STWARRENOH44481341965157501 (C) (3)$10,000MVCAP COLLEGE GUIDES AND LAST DOLLAR SCHOLARSHIP PROGRAMS
MEALS ON WHEELS OF JOHN KNOX CHURCH
1806 MARKET STYOUNGSTOWNOH44507341281564501 (C) (3)$5,000FUNDS REQUESTED FOR REPLACEMENT OF EQUIPMENT TO MEET BOARD OF HEALTH REQUIREMENTS AT A NEW LOCATION.
NEIGHBORHOOD MINISTRIES INC
PO BOX 640CAMPBELLOH44405943446432501 (C) (3)$5,000PROVIDE FUNDING FOR AFTER-SCHOOL PROGRAMS, FAMILY ASSISTANCE SERVICES, AND JOB TRAINING FOR LOW-INCOME RESIDENTS OF MAHONING COUNTY
NEIGHBORHOOD MINISTRIES INC
PO BOX 640CAMPBELLOH44405943446432501 (C) (3)$10,000NM AFTERSCHOOL & SUMMER CHILDREN'S PROGRAM
O C C H A INC (HISPANIC AMERICAN CIVIC AND CULTURAL ORGANIZATION)
3660 SHIRLEY RDYOUNGSTOWNOH44502237214182501 (C) (3)$5,000OCCHA'S YOUTH PROGRAM
OH WOW THE ROGER & GLORIA JONES CHILDREN'S CENTER FOR SCI & TECH
11 W FEDERAL STYOUNGSTOWNOH44503043617085501 (C) (3)$12,000FUNDING REQUESTED TO ASSIST OH WOW! IN MEETING THE NEEDS IDENTIFIED BY COMMUNITY MEMBERS: 1) SPONSORSHIP OF A NEW EXHIBIT ZONE FOCUSED ON HEALTH AND WELLNESS AND 2) CONTINUED FIELD TRIP SUPPORT FOR 100 STUDENTS EACH MONTH FOR 12 MONTHS.
POTENTIAL DEVELOPMENT PROGRAM INC
209 W WOODLAND AVEYOUNGSTOWNOH44502340789759501 (C) (3)$7,589TO BUILD A HIGH SCHOOL CLASSROOM DEDICATED TO SERVING CHILDREN WITH AUTISM IN A FORMER OFFICE BUILDING THAT WAS RECENTLY PURCHASED BY THE AGENCY TO HOUSE A HIGH SCHOOL PROGRAM.
PUBLIC LIBRARY OF YOUNGSTOWN AND MAHONING COUNTY
305 WICK AVEYOUNGSTOWNOH44503346003201501 (C) (3)$7,500SUMMER READING CLUB 2014 (SUMMER READING PROGRAM)
SECOND HARVEST FOODBANK OF THE MAHONING VALLEY
2850 SALT SPRINGS RDYOUNGSTOWNOH44509341380074501 (C) (3)$22,5003 YEAR GRANT FOR BACKPACK PROGRAM AT STRUTHERS ELEMENTARY
ST JOSEPH HEALTH CENTER
667 EASTLAND AVE SEWARRENOH44484741282696501 (C) (3)$5,000DONOR ADVISED DISTRIBUTION
TABERNACLE BAPTIST CHURCH
707 ARLINGTON STYOUNGSTOWNOH44510341159382501 (C) (3)$5,000CHILDREN'S DEFENSE FUND (CDF) SUMMER FREEDOM SCHOOL PROJECT
THE BUTLER INSTITUTE OF AMERICAN ART
524 WICK AVEYOUNGSTOWNOH44502340748495501 (C) (3)$5,000SUPPORT BIAA'S YOUTH ARTIST HONORS PROGRAM AND CHILDREN'S ART CLASSES THROUGH ADVERTISING, UNDERWRITING OF EDUCATIONAL PROGRAMMING AND THE PURCHASE OF APPROPRIATE TECHNOLOGIES FOR THE CLASSROOM.
THE ENGLISH CENTER
1119 ELM STYOUNGSTOWNOH44505341547191501 (C) (3)$20,000EXPANSION AND RELOCATION TO RODEF SHOLOM SYNAGOGUE.
THE PENGUIN CLUB
ONE UNIVERSITY PLAZAYOUNGSTOWNOH44555237301468501 (C) (3)$10,000RESTRICTED TO THE BILL KNECHT ATHLETIC SCHOLARSHIP
THE RICH CENTER FOR AUTISM (YSU FOUNDATION)
ONE UNIVERSITY PLAZAYOUNGSTOWNOH44555346576610501 (C) (3)$5,000FUNDING REQUESTED TO SUPPORT OUR EARLY INTENSIVE BEHAVIORAL INTERVENTION PROGRAM. THIS PROGRAM PROVIDES INTENSIVE EDUCATION, THERAPY, AND SUPPORT FOR CHILDREN STARTING AT AGE 2.5 WHO HAVE BEEN DIAGNOSED WITH AUTISM.
THE SALVATION ARMY
1501 GLENWOOD AVEYOUNGSTOWNOH44511135562351501 (C) (3)$5,000FUNDING REQUESTED FOR THE DROP IN CENTER LOCATED AT THE SALVATION ARMY- WARREN CORPS, WHICH ACTS AS AN ESSENTIAL RESOURCE TO WARREN RESIDENTS SUFFERING FROM MENTAL HEALTH DISORDERS WHO ARE ON THE ROAD TO REHABILITATION AND RECOVERY
THE YOUNGSTOWN PLAYHOUSE
600 PLAYHOUSE LANEYOUNGSTOWNOH44511340714733501 (C) (3)$7,684DESIGNATED DISTRIBUTION
TRUMBULL ART GALLERY
196-198 E MARKET STWARRENOH44481341082007501 (C) (3)$5,000RENOVATION OF NEW GALLERY SPACES
TRUMBULL METROPOLITAN HOUSING AUTHORITY
4076 YOUNGSTOWN RD SEWARRENOH44484341953818501 (C) (3)$5,000TO OFFER EMPLOYMENT SKILLS, HIGH SCHOOL DIPLOMA/GED, AND LEADERSHIP DEVELOPMENT TRAINING TO UNEMPLOYED AND UNDEREDUCATED YOUNG ADULTS.
TRUMBULL METROPOLITAN HOUSING AUTHORITY
4076 YOUNGSTOWN RD SEWARRENOH44484341953818501 (C) (3)$5,000TO OFFER EMPLOYMENT SKILLS, HIGH SCHOOL DIPLOMA/GED, AND LEADERSHIP DEVELOPMENT TRAINING TO UNEMPLOYED AND UNDEREDUCATED YOUNG ADULTS.
WALSH UNIVERSITY
2020 E MAPLE STN CANTONOH44720340868798501 (C) (3)$50,000STUDENT MANAGED ENDOWMENT FUND
WEST BOULEVARD ELEMENTARY SCHOOL
6125 WEST BLVDBOARDMANOH44512346000286501 (C) (3)$10,500DONOR-ADVISED DISTRIBUTION
WESTMINSTER COLLEGE
OLD MAIN RM 106NEW WILMINGTONPA16172430652617501 (C) (3)$5,6832013 SCHOLARSHIP FBO JESSICA SZMARA
WESTMINSTER COLLEGE
OLD MAIN RM 106NEW WILMINGTONPA16172430652617501 (C) (3)$12,500ADDITION TO DORIS AND JACK ANDREWS ACADEMIC SCHOLAR AWARD
WICK NEIGHBORS INC
323 WICK AVENUEYOUNGSTOWNOH44503200094430501 (C) (3)$15,000DONOR-ADVISED DISTRIBUTION
WICK NEIGHBORS INC
323 WICK AVENUEYOUNGSTOWNOH44503200094430501 (C) (3)$63,000$58,000 FOR ENGINEERING STUDY AND $5,000 OHIO EDISON DEPOSIT
YOUNG WOMENS CHRISTIAN ASSOCIATION OF WARREN OHIO
375 N PARK AVEWARRENOH44481340726064501 (C) (3)$5,000GIRLS' CAMP
YOUNG WOMENS CHRISTIAN ASSOCIATION OF WARREN OHIO
375 N PARK AVEWARRENOH44481340726064501 (C) (3)$10,000GIRLS' CAMP
YOUNGSTOWN AREA GOODWILL INDUSTRIES INC
2747 BELMONT AVEYOUNGSTOWNOH44505340714576501 (C) (3)$5,000FUNDS REQUESTED FOR PROGRAMS AND SERVICES THAT ARE CURRENTLY NOT FUNDED OR UNDER-FUNDED.
YOUNGSTOWN BUSINESS INCUBATOR
241 FEDERAL PLAZA WESTYOUNGSTOWNOH44503341751707501 (C) (3)$10,000PAYMENT 2 OF 5 FOR FOLLOWING REQUEST: SEEKING $50,000 ANNUALLY OVER 5 YEARS (SUBJECT TO ANNUAL REVIEW) TO SECURE RESOURCES NEEDED TO EXPAND IT AND MANUFACTURING SERVICES, IN ADDITION TO INVESTING IN PROGRAMS THAT WILL GENERATE REVENUE.
YOUNGSTOWN CITY SCHOOL DISTRICT
20 W WOOD STYOUNGSTOWNOH44503346001390501 (C) (3)$5,148ANNUAL DISTRIBUTION
YOUNGSTOWN CITY SCHOOL DISTRICT
20 W WOOD STYOUNGSTOWNOH44503346001390501 (C) (3)$12,374PROJECT NAME - STUDENT ASPIRATIONS
YOUNGSTOWN STATE UNIVERSITY
ONE UNIVERSITY PLAZAYOUNGSTOWNOH44555341011998501 (C) (3)$10,000ADDITION TO ANDREWS ACADEMIC/ATHLETIC SUPPORT FUND
YOUNGSTOWN WARREN REGIONAL CHAMBER
11 CENTRAL SQUARE STE 1600YOUNGSTOWNOH44503341582341501 (C) (3)$7,265DISTRIBUTION TO CLOSE REGIONAL CHAMBER FUND

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp

FieldValueIRS element (for citing)
Grant TypeCOLLEGE SCHOLARSHIP GRANTSGrantTypeTxt
Recipient20RecipientCnt
Cash Grant$34,819CashGrantAmt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 2:FormAndLineReferenceDesc
ExplanationTHE ORGANIZATION REQUIRES GRANT APPLICATIONS TO BE SUBMITTED. THE FOUNDATION STAFF REVIEWS THE GRANT APPLICATIONS FOR ELIGIBILITY AND VERIFIES ALL RELATED INFORMATION IS OBTAINED FROM APPLICANT. THE GRANT APPLICATIONS ARE THEN SUBMITTED TO THE BOARD OF DIRECTORS FOR APPROVAL.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11FORM 990, PART VI, SECTION A, LINE 10: FORM 990 IS PROVIDED TO THE BOARD OF DIRECTORS FOR REVIEW PRIOR TO FILING THE FORM WITH THE IRS.
FORM 990, PART VI, SECTION B, LINE 12CDIRECTORS AND VOLUNTEERS MUST ADHERE TO THE FOUNDATION'S WRITTEN CONFLICT OF INTEREST POLICY AND SIGN A STATEMENT ANNUALLY ENSURING THEIR COMPLIANCE.
FORM 990, PART VI, SECTION B, LINE 15ATHE BOARD OF DIRECTORS USED COMPARABLE DATA AND JOB PERFORMANCE TO DETERMINE THE COMPENSATION OF THE PRESIDENT.
FORM 990, PART VI, SECTION C, LINE 19THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, FINANCIAL STATEMENTS AND TAX RETURNS AVAILABLE TO THE PUBLIC UPON REQUEST. THE ORGANIZATION'S FINANCIAL STATEMENTS ARE ALSO AVAILABLE AT THEIR WEBSITE AT WWW.CFMV.ORG.
FORM 990, PART XI, LINE 5NET UNREALIZED GAINS ON INVESTMENTS $1,536,260.
FORM 990, PART XII, LINE 2CAUDITED FINANCIAL STATEMENTS WERE PRESENTED AND APPROVED BY THE BOARD OF DIRECTORS.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (3 entries)

Address Line1USAddress/AddressLine1CityUSAddress/CityStateUSAddress/StateZIP CodeUSAddress/ZIPCodeEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdExempt Code SectionExemptCodeSectionTxtPublic Charity StatusPublicCharityStatusTxtBusiness Name Line1DirectControllingEntityName/BusinessNameLine1Controlled OrganizationControlledOrganizationInd
THE WILLIAM SWANSTON CHARITABLE FUND
23 FEDERAL PLAZAYOUNGSTOWNOH44501341273093SUPPORTING ORGANIZATIONOH501(C)(3)LINE 11, TYPE ICOMMUNITY FOUNDATION OF THE MAHONING VALLEY0
THE WESTERN RESERVE HEALTH FOUNDATION
201 EAST COMMERCE STREETYOUNGSTOWNOH44503341461047SUPPORTING ORGANIZATIONOH501(C)(3)LINE 11, TYPE ICOMMUNITY FOUNDATION OF THE MAHONING VALLEY0
THE TRUMBULL MEMORIAL HEALTH FOUNDATION
201 EAST COMMERCE STREETYOUNGSTOWNOH44503341195190SUPPORTING ORGANIZATIONOH501(C)(3)LINE 11, TYPE ICOMMUNITY FOUNDATION OF THE MAHONING VALLEY0
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts Rylts0ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org0GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org0GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org0LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org0LoansOrGuaranteesFromOthOrgInd
Div Related Organization0DivRelatedOrganizationInd
Asset Sale To Other Org0AssetSaleToOtherOrgInd
Asset Purchase From Other Org0AssetPurchaseFromOtherOrgInd
Asset Exchange0AssetExchangeInd
Rental Of Facilities To Oth Org0RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org0RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth OrgYes (1)PerformOfServicesForOthOrgInd
Perform Of Services By Other Org0PerformOfServicesByOtherOrgInd
Sharing Of Facilities0SharingOfFacilitiesInd
Paid Employees Sharing0PaidEmployeesSharingInd
Reimbursement Paid To Other Org0ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org0ReimbursementPaidByOtherOrgInd
Transfer To Other Org0TransferToOtherOrgInd
Transfer From Other Org0TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp (3 entries)

Transaction TypeTransactionTypeTxtInvolvedInvolvedAmtMethod Of Amount DeterminationMethodOfAmountDeterminationTxt
THE WILLIAM SWANSTON CHARITABLE FUND
L$21,825SET BY CONTRACT
THE WESTERN RESERVE HEALTH FOUNDATION
L$44,204SET BY CONTRACT
THE TRUMBULL MEMORIAL HEALTH FOUNDATION
L$25,224SET BY CONTRACT