FOUNDATION FOR APPALACHIAN OHIO: Form 990, tax year 2013
View the entire original 990 at ProPublica ↗
- Organization
- FOUNDATION FOR APPALACHIAN OHIO (EIN 31-1620483)
- Tax period
- 2013-01-01 to 2013-12-31
- Filed
- 2014-11-17
- IRS object ID
- 201413219349309671
- Schema version
- 2013v3.1
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2014-11-17T15:45:33-06:00 | ReturnTs |
| Tax Period End | 2013-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 311423687 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JC & CO | BusinessNameLine1 |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 125 W MULBERRY ST | AddressLine1 |
| City | LANCASTER | City |
| State | OH | State |
| ZIP Code | 431303014 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2013-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 311620483 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE FOUNDATION FOR APPALACHIAN OHIO | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | FOUN | BusinessNameControlTxt |
| Phone | 7407531111 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 35 PUBLIC SQUARE P O BOX 456 | AddressLine1 |
| City | NELSONVILLE | City |
| State | OH | State |
| ZIP Code | 45764 | ZIPCode |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | CARA DINGUS BROOK | PersonNm |
| Person Title | PRESIDENT & CEO | PersonTitleTxt |
| Phone | 7407531111 | PhoneNum |
| Signature | 2014-11-17 | SignatureDt |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | BRIAN D LONG CPA | PreparerPersonNm |
| PTIN | P00514706 | PTIN |
| Phone | 7406539581 | PhoneNum |
| Preparation | 2014-11-17 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2013 | TaxYr |
| Build TS | 2015-11-30 17:44:51Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | CARA DINGUS BROOK | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 35 PUBLIC SQUARE | AddressLine1 |
| City | NELSONVILLE | City |
| State | OH | State |
| ZIP Code | 45764 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $7,593,462 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.APPALACHIANOHIO.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1998 | FormationYr |
| Legal Domicile State | OH | LegalDomicileStateCd |
| Activity Or Mission | 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. | ActivityOrMissionDesc |
| Voting Members Governing Body | 15 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 15 | VotingMembersIndependentCnt |
| Total Employee | 10 | TotalEmployeeCnt |
| Total Volunteers | 81 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $2,517,485 | PYContributionsGrantsAmt |
| CY Contributions Grants | $2,733,118 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $90,861 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $743,929 | CYProgramServiceRevenueAmt |
| PY Investment Income | $201,997 | PYInvestmentIncomeAmt |
| CY Investment Income | $562,590 | CYInvestmentIncomeAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $2,810,343 | PYTotalRevenueAmt |
| CY Total Revenue | $4,039,637 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $325,421 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $482,312 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $444,462 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $470,012 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $151,168 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $526,201 | PYOtherExpensesAmt |
| CY Other Expenses | $766,169 | CYOtherExpensesAmt |
| PY Total Expenses | $1,296,084 | PYTotalExpensesAmt |
| CY Total Expenses | $1,718,493 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $1,514,259 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $2,321,144 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $12,140,667 | TotalAssetsBOYAmt |
| Total Assets EOY | $15,449,963 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $1,625,886 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $1,866,477 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $10,514,781 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $13,583,486 | NetAssetsOrFundBalancesEOYAmt |
| Mission | 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. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $386,587 | ExpenseAmt |
| Desc | FAO SUPPORTED THE DEVELOPMENT OF MANY LOCAL VOLUNTEER-DRIVEN INITIATIVES TO DEVELOP PHILANTHROPIC FUNDS FOR THEIR COMMUNITIES AND ORGANIZATIONS. FAO COMPLETED INCUBATION OF THE APPALACHIAN PARTNERSHIP FOR ECONOMIC GROWTH. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $470,812 | ExpenseAmt |
| Grant | $367,722 | GrantAmt |
| Desc | FAO PROVIDED GRANT SUPPORT TO THE REGION THROUGH SEVERAL MINI-GRANT PROGRAMS AND THROUGH DONOR SERVICES. FAO ADMINISTERED THE CHILD OF APPALACHIA WRITING CONTEST AND AWARDS. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $140,362 | ExpenseAmt |
| Grant | $114,590 | GrantAmt |
| Desc | FAO HELPED DONORS ELIMINATE BARRIERS TO POST-SECONDARY EDUCATION FOR THE REGION'S STUDENTS THROUGH A VARIETY OF SCHOLARSHIP PROGRAMS; ALTOGETHER PROVIDING 75 SCHOLARSHIPS IN 2013. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $997,761 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | Yes (true) | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Temp Or Permanent Endowments | Yes (true) | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (true) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (true) | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | Yes (true) | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | Yes (true) | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (true) | GrantsToIndividualsInd |
| Schedule J Required | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | false | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | Yes (true) | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 9 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 10 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | Yes (true) | NondeductibleContributionsInd |
| Nondeductible Contri Discl | Yes (true) | NondeductibleContriDisclInd |
| Quid Pro Quo Contributions | Yes (true) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (true) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | Yes (true) | Form8282PropertyDisposedOfInd |
| Form8282 Filed | 1 | Form8282FiledCnt |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Form8899 Filedind | false | Form8899Filedind |
| Form1098 C Filed | Yes (true) | Form1098CFiledInd |
| Excess Business Holdings | false | ExcessBusinessHoldingsInd |
| Taxable Distributions | false | TaxableDistributionsInd |
| Distribution To Donor | false | DistributionToDonorInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 15 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 15 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | OH | StatesWhereCopyOfReturnIsFldCd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | CARA DINGUS BROOK PRESIDENT CEO | PersonNm |
| Phone | 7407531111 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 35 PUBLIC SQUARE | AddressLine1 |
| Address Line2 | P O BOX 456 | AddressLine2 |
| City | NELSONVILLE | City |
| State | OH | State |
| ZIP Code | 45764 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionAGrp (18 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd |
|---|---|---|---|---|---|---|
| MIKE BROOKS | ||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | |
| MARIANNE CAMPBELL | ||||||
| EMERITUS | 2.00 | Yes (X) | $0 | $0 | $0 | |
| MIKE CAREY | ||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | |
| T J CONGER | ||||||
| TREASURER | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| RON CREMEANS | ||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | |
| MATT ELLI | ||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | |
| TERRY FLEMING | ||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | |
| BARBARA HANSEN | ||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | |
| THOMAS W JOHNSON | ||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | |
| BELINDA JONES | ||||||
| SECRETARY | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| MICK MCLAUGHLIN | ||||||
| EMERITUS | 2.00 | Yes (X) | $0 | $0 | $0 | |
| JOY PADGETT | ||||||
| CHAIRPERSON | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| CHRISTIANE SCHMENK | ||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | |
| B J SMITH | ||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | |
| RON STRICKMAKER | ||||||
| EMERITUS | 2.00 | Yes (X) | $0 | $0 | $0 | |
| DAVID WILHELM | ||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | |
| MIKE WORKMAN | ||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | |
| CARA DINGUS BROOK | ||||||
| PRESIDENT AN | 50.00 | $107,748 | $0 | $3,726 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $107,748 | TotalReportableCompFromOrgAmt |
| Total Other Compensation | $3,726 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Government Grants | $2,261 | GovernmentGrantsAmt |
| All Other Contributions | $2,730,857 | AllOtherContributionsAmt |
| Total Contributions | $2,733,118 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|
| OTHER FEES | $719,929 | $719,929 |
| OFFICE RENT | $24,000 | $24,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $743,929 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $247,572 | TotalRevenueColumnAmt |
| Exclusion | $247,572 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $3,868,843 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $3,553,825 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $315,018 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $315,018 | TotalRevenueColumnAmt |
| Exclusion | $315,018 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $4,039,637 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $743,929 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $562,590 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $197,485 | TotalAmt |
| Program Services | $197,485 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $274,827 | TotalAmt |
| Program Services | $274,827 | ProgramServicesAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,000 | TotalAmt |
| Program Services | $10,000 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $111,474 | TotalAmt |
| Program Services | $55,737 | ProgramServicesAmt |
| Management And General | $15,607 | ManagementAndGeneralAmt |
| Fundraising | $40,130 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $300,687 | TotalAmt |
| Program Services | $150,344 | ProgramServicesAmt |
| Management And General | $74,915 | ManagementAndGeneralAmt |
| Fundraising | $75,428 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,793 | TotalAmt |
| Program Services | $2,397 | ProgramServicesAmt |
| Management And General | $671 | ManagementAndGeneralAmt |
| Fundraising | $1,725 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $19,730 | TotalAmt |
| Program Services | $9,865 | ProgramServicesAmt |
| Management And General | $2,762 | ManagementAndGeneralAmt |
| Fundraising | $7,103 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $33,328 | TotalAmt |
| Program Services | $16,664 | ProgramServicesAmt |
| Management And General | $4,666 | ManagementAndGeneralAmt |
| Fundraising | $11,998 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,700 | TotalAmt |
| Management And General | $15,700 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $17,396 | TotalAmt |
| Program Services | $3,653 | ProgramServicesAmt |
| Management And General | $13,743 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $251,810 | TotalAmt |
| Program Services | $52,880 | ProgramServicesAmt |
| Management And General | $198,930 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $21,389 | TotalAmt |
| Program Services | $19,250 | ProgramServicesAmt |
| Management And General | $2,139 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $47,039 | TotalAmt |
| Program Services | $26,813 | ProgramServicesAmt |
| Management And General | $20,226 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,158 | TotalAmt |
| Management And General | $13,158 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,127 | TotalAmt |
| Program Services | $6,791 | ProgramServicesAmt |
| Management And General | $5,336 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $96,383 | TotalAmt |
| Program Services | $53,974 | ProgramServicesAmt |
| Management And General | $27,625 | ManagementAndGeneralAmt |
| Fundraising | $14,784 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $36,647 | TotalAmt |
| Management And General | $36,647 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $20,227 | TotalAmt |
| Management And General | $20,227 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| COMMUNICATION | $80,739 | $41,177 | $39,562 |
| ADMINISTRATIVE | $70,464 | $35,232 | $35,232 |
| MISCELLANEOUS | $59,560 | $22,635 | $36,925 |
| SUB-CONTRACTS | $13,809 | $13,809 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,721 | TotalAmt |
| Program Services | $4,228 | ProgramServicesAmt |
| Management And General | $5,493 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,718,493 | TotalAmt |
| Program Services | $997,761 | ProgramServicesAmt |
| Management And General | $569,564 | ManagementAndGeneralAmt |
| Fundraising | $151,168 | FundraisingAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,449,947 | BOYAmt |
| EOY | $3,014,222 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $170,940 | BOYAmt |
| EOY | $164,840 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $75,000 | BOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $703,444 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $114,210 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $613,210 | BOYAmt |
| EOY | $589,234 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,777,901 | BOYAmt |
| EOY | $11,679,773 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $53,669 | BOYAmt |
| EOY | $1,894 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,140,667 | BOYAmt |
| EOY | $15,449,963 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $17,291 | BOYAmt |
| EOY | $20,999 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,556 | BOYAmt |
| EOY | $6,640 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,604,039 | BOYAmt |
| EOY | $1,838,838 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,625,886 | BOYAmt |
| EOY | $1,866,477 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,483,172 | BOYAmt |
| EOY | $5,995,211 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,151,601 | BOYAmt |
| EOY | $1,918,638 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,880,008 | BOYAmt |
| EOY | $5,669,637 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,514,781 | BOYAmt |
| EOY | $13,583,486 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,140,667 | BOYAmt |
| EOY | $15,449,963 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $2,321,144 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $747,561 | NetUnrlzdGainsLossesInvstAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $765,147 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,350,761 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,499,839 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,517,485 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,733,118 | CurrentTaxYearAmt |
| Total | $8,866,350 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $765,147 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,350,761 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,499,839 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,517,485 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,733,118 | CurrentTaxYearAmt |
| Total | $8,866,350 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $2,958,686 | SubstantialContributorsTotAmt |
| Public Support Total170 | $5,907,664 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $136,020 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $52,882 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $175,454 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $178,696 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $247,572 | CurrentTaxYearAmt |
| Total | $790,624 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $9,656,974 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $905,891 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.61180 | PublicSupportCY170Pct |
| Public Support PY170 | 0.71840 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Donor Advised Funds Held | 28 | DonorAdvisedFundsHeldCnt |
| Funds And Other Accounts Held | 119 | FundsAndOtherAccountsHeldCnt |
| Donor Advised Funds Contri | $294,323 | DonorAdvisedFundsContriAmt |
| Funds And Other Accounts Contri | $2,438,795 | FundsAndOtherAccountsContriAmt |
| Donor Advised Funds Grants | $193,793 | DonorAdvisedFundsGrantsAmt |
| Funds And Other Accounts Grants | $288,519 | FundsAndOtherAccountsGrantsAmt |
| Donor Advised Funds Vl EOY | $2,643,975 | DonorAdvisedFundsVlEOYAmt |
| Funds And Other Accounts Vl EOY | $10,939,511 | FundsAndOtherAccountsVlEOYAmt |
| Disclosed Org Leg Ctrl | Yes (true) | DisclosedOrgLegCtrlInd |
| Disclosed For Charitable Prps | Yes (true) | DisclosedForCharitablePrpsInd |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $5,843,984 | BeginningYearBalanceAmt |
| Contributions | $1,823,587 | ContributionsAmt |
| Investment Earnings Or Losses | $1,021,174 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $140,839 | GrantsOrScholarshipsAmt |
| Administrative Expenses | $166,118 | AdministrativeExpensesAmt |
| End Year Balance | $8,381,788 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $5,073,915 | BeginningYearBalanceAmt |
| Contributions | $508,264 | ContributionsAmt |
| Investment Earnings Or Losses | $470,515 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $96,384 | GrantsOrScholarshipsAmt |
| Administrative Expenses | $112,326 | AdministrativeExpensesAmt |
| End Year Balance | $5,843,984 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $5,147,216 | BeginningYearBalanceAmt |
| Contributions | $100,674 | ContributionsAmt |
| Investment Earnings Or Losses | $1,074 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $58,700 | GrantsOrScholarshipsAmt |
| Administrative Expenses | $116,349 | AdministrativeExpensesAmt |
| End Year Balance | $5,073,915 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $4,900,357 | BeginningYearBalanceAmt |
| Contributions | $68,314 | ContributionsAmt |
| Investment Earnings Or Losses | $198,620 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $20,075 | AdministrativeExpensesAmt |
| End Year Balance | $5,147,216 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $4,619,102 | BeginningYearBalanceAmt |
| Contributions | $207,287 | ContributionsAmt |
| Investment Earnings Or Losses | $208,383 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $66,800 | GrantsOrScholarshipsAmt |
| Administrative Expenses | $67,615 | AdministrativeExpensesAmt |
| End Year Balance | $4,900,357 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.20660 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.67640 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.11700 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | false | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | false | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $11,200 | OtherCostOrOtherBasisAmt |
| Book Value | $11,200 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $499,816 | OtherCostOrOtherBasisAmt |
| Depreciation | $23,543 | DepreciationAmt |
| Book Value | $476,273 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $192,428 | OtherCostOrOtherBasisAmt |
| Depreciation | $90,667 | DepreciationAmt |
| Book Value | $101,761 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $589,234 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| AGENCY FUNDS | $1,815,798 |
| ACCRUED BENEFITS | $23,040 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $1,838,838 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $4,804,309 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $747,561 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $17,111 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $764,672 | RevenueNotReportedAmt |
| Revenue Subtotal | $4,039,637 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $4,039,637 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $1,735,604 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $17,111 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $17,111 | ExpensesNotReportedAmt |
| Expenses Subtotal | $1,718,493 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $1,718,493 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCHEDULE D, PAGE 3, PART X | ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE 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, 2013, 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. MANAGEMENT BELIEVES IT IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS FOR YEARS PRIOR TO 2010. |
| SCHEDULE D, PAGE 4, PART XIII | PART XIII - SUPPLEMENTAL FINANCIAL INFORMATION PART V LINE 4 - INTENDED USE OF ENDOWMENT FUNDS ENDOWMENT FUNDS ARE INTENDED TO PROVIDE A PREDICTABLE STREAM OF FUNDING TO PROGRAMS SUPPORTED BY THE ENDOWED FUNDS, WHILE SEEKING TO MAINTAIN THE PURCHASING POWER OF THE ENDOWED FUNDS. ENDOWED FUNDS INCLUDE THOSE ASSETS OF DONOR RESTRICTED FUNDS THAT FAO MUST HOLD IN PERPETUITY. |
Schedule F IRS990ScheduleF
Grants To Org Outside US GrantsToOrgOutsideUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Purpose Of Grant | MISSION SUPPORT | PurposeOfGrantTxt |
| Cash Grant | $10,000 | CashGrantAmt |
| Manner Of Cash Disbursement | CHECK | MannerOfCashDisbursementTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 1 | Total501c3OrgCnt |
| Transfer To Foreign Corp | false | TransferToForeignCorpInd |
| Interest In Foreign Trust | false | InterestInForeignTrustInd |
| Foreign Corp Ownership | false | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | false | PassiveForeignInvestmestCoInd |
| Foreign Partnership | false | ForeignPartnershipInd |
| Boycott Countries | false | BoycottCountriesInd |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (8 entries)
| Business Name Line2RecipientBusinessName/BusinessNameLine2 | Address Line1USAddress/AddressLine1 | Address Line2USAddress/AddressLine2 | CityUSAddress/City | StateUSAddress/State | ZIP CodeUSAddress/ZIPCode | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|---|---|
| ROLLING HILLS LOCAL SCHOOL DISTRICT | |||||||||
| ROLLING HILLS LOCAL SCHOOL DISTRICT | 60551 SOUTHGATE RD | 60551 SOUTHGATE RD | CAMBRIDGE | OH | 43725 | 316014835 | GOV | $32,500 | PROGRAM SUPPORT |
| FIRST | |||||||||
| FIRST | 2616 N BROAD ST | 2616 N BROAD STREET | COLMAR | PA | 18915 | 942738019 | 501C3 | $22,700 | SCHOLARSHIP SUPPORT |
| SUCEDE | |||||||||
| SUCEDE | 765 CRANDON BLVD SUITE 405 | 765 CRANDON BLVD SUITE 405 | KEY BISCAYNE | FL | 33149 | 510460145 | 501C3 | $10,000 | PROGRAM SUPPORT |
| CONNECT OHIO | |||||||||
| CONNECT OHIO | 51 JEFFERSON AVE | 51 JEFFERSON AVE | COLUMBUS | OH | 43215 | 260550687 | 501C3 | $26,550 | MISSION SUPPORT |
| CITY OF GALLIPOLIS | |||||||||
| CITY OF GALLIPOLIS | PO BOX 339 | P O BOX 339 | GALLIPOLIS | OH | 45631 | 316400226 | GOV | $8,000 | PROGRAM SUPPORT |
| ATHENS CONSERVANCY | |||||||||
| ATHENS CONSERVANCY | P O BOX 2281 | P O BOX 2281 | ATHENS | OH | 45701 | 320035073 | 501C3 | $9,000 | PROGRAM SUPPORT |
| OHIO UNIVERSITY FOUNDATION | |||||||||
| OHIO UNIVERSITY FOUNDATION | P O BOX 869 | P O BOX 869 | ATHENS | OH | 45701 | 316402269 | 501C3 | $73,735 | PROGRAM SUPPORT |
| SMITH CHAPEL METHODIST CHURCH | |||||||||
| SMITH CHAPEL METHODIST CHURCH | 1333 E FRONT STREET | 1333 E FRONT STREET | LOGAN | OH | 43138 | 454699812 | 501C3 | $10,000 | COMMUNITY SUPPORT |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 8 | Total501c3OrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (2 entries)
| Grant TypeGrantTypeTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt |
|---|---|---|
| GRANTS | 142 | $160,237 |
| SCHOLARSHIPS | 75 | $114,590 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE I, PAGE 1, PART I, LINE 2 | FormAndLineReferenceDesc |
| Explanation | SEE DUE DILIGENCE POLICIES AND PROCEDURES ATTACHMENT. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PAGE 1, PART I, LINE 6 | VOLUNTEERS ADVANCE OPPORTUNITIES THROUGH FAO BY DEVELOPING PHILANTHROPIC FUNDS, REVIEWING GRANT AND SCHOLARSHIP REQUESTS, AND SUPPORTING FAO'S ADMINISTRATION OF THE CHILD OF APPALACHIA WRITING CONTEST AND AWARDS. |
| FORM 990, PAGE 6, PART VI, LINE 11B | THE CHIEF EXECUTIVE OFFICER REVIEWS 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, PAGE 6, PART VI, 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, PAGE 6, PART VI, LINE 15A | COMPARABLE INDEPENDENT DATA IS REVIEWED TO HELP DETERMINE COMPENSATION RANGES AND AS OUTLINED IN FAO'S COMPENSATION POLICY. |
| FORM 990, PAGE 6, PART VI, 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 16,739 62,971 0 GRAPHIC DESIGN & COMMUNIC. 36,141 135,959 0 |
Schedule R IRS990ScheduleR
Id Disregarded Entities IdDisregardedEntitiesGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FAO HOLDINGS LTD | BusinessNameLine1 |
| Business Name Line2 | FAO HOLDINGS LTD | BusinessNameLine2 |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 35 PUBLIC SQUARE | AddressLine1 |
| Address Line2 | 35 PUBLIC SQUARE | AddressLine2 |
| City | NELSONVILLE | City |
| State | OH | State |
| ZIP Code | 45764 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 311620483 | EIN |
| Primary Activities | REAL EST. | PrimaryActivitiesTxt |
| Legal Domicile State | OH | LegalDomicileStateCd |
| End Of Year Assets | $476,273 | EndOfYearAssetsAmt |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FAO | BusinessNameLine1 |
| Business Name Line2 | FOUNDATION FOR APPALACHIAN OHIO | BusinessNameLine2 |