2015-11-13T15:02:20-06:00 2014-12-31 341599718 CARD PALMER SIBBISON & CO 4545 HINCKLEY PARKWAY CLEVELAND OH 441096009 990 2014-01-01 311529669 THE LAKEWOOD FOUNDATION LAKE 2165211515 16024 MADISON AVENUE LAKEWOOD OH 441075616 KATHLEEN HABER PRESIDENT 2165211515 2015-11-13 1 LEONARD SOTT JR CPA P01238880 2166216100 2014 2016-03-07 17:11:31Z KATHLEEN HABER 16024 MADISON AVENUE LAKEWOOD OH 441075616 186101 0 1 X WWW.THELAKEWOODFOUNDATION.ORG X 1996 OH THE LAKEWOOD FOUNDATION, A NOT-FOR-PROFIT CORPORATION, SUPPORTS AND ADVISES THE CITY OF LAKEWOOD DEPARTMENT OF HUMAN SERVICES AND ITS COLLABORATORS BY PROVIDING ADVOCACY AND FISCAL MANAGEMENT OF PROGRAMS GRANTS AND CHARITABLE CONTRIBUTIONS. 10 10 0 0 0 0 205349 179858 4860 6243 0 0 0 0 210209 186101 0 0 0 0 0 0 0 0 0 126382 120589 126382 120589 83827 65512 435630 525145 85548 98048 350082 427097 THE LAKEWOOD FOUNDATION, A NOT-FOR-PROFIT CORPORATION, SUPPORTS AND ADVISES THE CITY OF LAKEWOOD DEPARTMENT OF HUMAN SERVICES AND ITS COLLABORATORS BY PROVIDING ADVOCACY AND FISCAL MANAGEMENT OF PROGRAMS GRANTS AND CHARITABLE CONTRIBUTIONS. 0 0 75879 THE LAKEWOOD FOUNDATION 831 OUTREACH FUND: PROVIDES MEDICATION, TRANSPORTATION, AND LODGING FOR ELDERLY PERSONS IN EMERGENCY SITUATIONS 40198 DONATION FUND: PROVIDES A VARIETY OF SERVICES AND ACTIVITIES FOR SENIOR CITIZENS IN THE COMMUNITY 116908 1 1 0 0 0 0 0 0 0 0 1 1 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 X 10 10 0 0 0 0 0 0 0 1 1 0 0 1 0 0 0 0 0 0 OH X LAURA SCHUERGER 2165211515 16024 MADISON AVENUE LAKEWOOD OH 441075616 X KATHLEEN HABER PRESIDENT 4.00 X X 0 0 0 BETSY SHAUGHNESSY VICE PRESIDENT 2.00 X X 0 0 0 STEVE GREENWELL SECRETARY 2.00 X X 0 0 0 STEVE CLARK TREASURER 2.00 X X 0 0 0 GERILYNN BRYAN TRUSTEE 2.00 X 0 0 0 CINDY COSTELLO TRUSTEE 2.00 X 0 0 0 KAPRICE HOLLOWAY TRUSTEE 2.00 X 0 0 0 KAREN LEE TRUSTEE 2.00 X 0 0 0 PAULETTE MCMONAGLE TRUSTEE 2.00 X 0 0 0 MARIA SHINN TRUSTEE 2.00 X 0 0 0 ANTOINETTE GELSOMINO DIRECTOR 2.00 X 0 0 0 LAURA SCHUERGER ADMIN ASSISTANT 2.00 X 0 0 0 0 0 0 0 0 0 0 0 179858 179858 GRANTS AND CONTRACTS 6143 6143 CLIENT FEES 100 100 6243 186101 6243 0 0 3681 3681 6101 6101 PROGRAM SERVICES - TLF 75879 75879 PROGRAM SERVICES - DONA 34097 34097 PROGRAM SERVICES - OUTR 831 831 120589 116908 3681 0 174504 209707 55879 3195 0 52684 250410 262754 10716 0 435630 525145 85548 98048 85548 98048 X 350082 427097 350082 427097 435630 525145 65512 11503 0 X 0 0 0 X X X 1 LAKEWOOD DEPT OF HUMAN SERVICES 346001633 GOVERNMENT 1 75879 0 1 75879 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 X 1 1 PART IV, SECTION E, LINE 2A THE LAKEWOOD FOUNDATION PROVIDES ADVOCACY AND FISCAL MANAGEMENT OF PROGRAMS, GRANTS, AND CHARITABLE CONTRIBUTIONS TO THE CITY OF LAKEWOOD DEPARMENT OF HUMAN SERVICES. PART IV, SECTION E, LINE 2B ALL ACTIVITIES PERFORMED BY THE LAKEWOOD FOUNDATION WOULD OTHERWISE BE CARRIED OUT BY THE SUPPORTED ORGANIZATION (CITY OF LAKEWOOD DEPARTMENT OF HUMAN SERVICES). RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 55879 3195 52684 52684 OTHER INVESTMENTS 262754 F 262754 X 223738 11503 26134 37637 186101 0 186101 146723 26134 26134 120589 0 120589 PART X, LINE 2: THE FOUNDATION IS ORGANIZED UNDER 501(C)(3) OF THE INTERNAL REVENUE CODE AND IS THEREFORE EXEMPT FROM FEDERAL TAXATION. THE FOUNDATION HAS ADOPTED GUIDANCE, AS REQUIRED BY THE INCOME TAXES TOPIC OF THE FASB ACCOUNTING STANDARDS CODIFICATION REGARDING ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. THIS GUIDANCE CLARIFIES THE ACCOUNTING AND RECOGNITION FOR INCOME TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN THE FOUNDATION'S INCOME TAX RETURNS. AS OF DECEMBER 31, 2014, THE FOUNDATION HAS NO UNCERTAIN TAX POSITIONS THAT QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE FOUNDATION'S OPEN AUDIT PERIODS ARE FOR THE TAX YEARS ENDED DECEMBER 31, 2011 THROUGH DECEMBER 31, 2014. IN EVALUATING THE FOUNDATION'S TAX PROVISIONS AND ACCRUALS, FUTURE TAXABLE INCOME, AND TAX PLANNING STRATEGIES ARE CONSIDERED. THE FOUNDATION BELIEVES THEIR ESTIMATES ARE APPROPRIATE BASED ON THE CURRENT FACTS AND CIRCUMSTANCES. FORM 990, PART VI, SECTION B, LINE 11 LINE 11A EXPLANATION - FORM 990 REVIEWED BY BOARD OF TRUSTEES PRIOR TO FILING. FORM 990, PART VI, SECTION C, LINE 19 INFORMATION AVAILABLE UPON REQUEST.