2013-11-14T16:19:18-06:00 2012-12-31 JONES COCHENOUR & CO 125 W MULBERRY ST LANCASTER OH 431303014 990 2012-01-01 311620483 THE FOUNDATION FOR APPALACHIAN OHIO FOUN 7407531111 35 PUBLIC SQUARE P O BOX 456 NELSONVILLE OH 45764 CARA DINGUS BROOK 7407531111 2013-07-18 false BRIAN D LONG CPA 7406539581 2013-11-14 2012 2016-02-24 21:20:13Z CARA DINGUS BROOK 35 PUBLIC SQUARE NELSONVILLE OH 45764 4149389 false X WWW.APPALACHIANOHIO.ORG X 1998 OH FAO IS A REGIONAL COMMUNITY FOUNDATION WORKING TO CREATE OPPORTUNITIES FOR APPALACHIAN OHIO'S CITIZENS AND COMMUNITIES BY INSPIRING AND SUPPORTING PHILANTHROPY. THROUGH FAO, CITIZENS WORK REGIONALLY TO ATTRACT AND MAXIMIZE INVESTMENTS, LEVERAGE ECONOMIES OF SCALE AND ACCESS RESOURCES NOT OTHERWISE AVAILABLE IN THEIR COMMUNITIES. FAO STRATEGICALLY MOBILIZES RESOURCES TO CREATE GROUNDBREAKING ACCESS TO OPPORTUNITIES AND QUALITY OF LIFE IMPROVEMENTS. 13 13 13 85 0 1499839 2517485 71101 90861 196656 201997 0 1767596 2810343 398105 325421 0 419111 444462 0 135069 298400 526201 1115616 1296084 651980 1514259 9962376 12140667 1487940 1625886 8474436 10514781 X FAO IS A REGIONAL COMMUNITY FOUNDATION WORKING TO CREATE OPPORTUNITIES FOR APPALACHIAN OHIO'S CITIZENS AND COMMUNITIES BY INSPIRING AND SUPPORTING PHILANTHROPY. THROUGH FAO, CITIZENS WORK REGIONALLY TO ATTRACT AND MAXIMIZE INVESTMENTS, LEVERAGE ECONOMIES OF SCALE AND ACCESS RESOURCES NOT OTHERWISE AVAILABLE IN THEIR COMMUNITIES. FAO STRATEGICALLY MOBILIZES RESOURCES TO CREATE GROUNDBREAKING ACCESS TO OPPORTUNITIES AND QUALITY OF LIFE IMPROVEMENTS. false false 613200 243871 THE FOUNDATION FOR APPALACHIAN OHIO PROVIDES MINI-GRANT OPPORTUNITIES TO ORGANIZATIONS AND SCHOOLS ACROSS THE 32 COUNTIES OF APPALACHIAN OHIO. IN 2012, THE FOUNDATION COLLABORATED WITH A NUMBER OF PARTNERS TO DELIVER INNOVATIVE PROGRAMMING AND ACTIVITIES, INCLUDING THE CHILD OF APPALACHIA WRITING CONTEST AND DUKE CLASSROOM ENRICHMENT GRANTS - THE WRITING CONTEST AND MINI-GRANT PROGRAM RESULTED IN 131 CLASSROOM ENRICHMENT GRANT AWARDS THAT DIRECTLY IMPACTED MORE THAN 10,024 STUDENTS. 81550 81550 SCHOLARSHIP PROGRAM: FAO IS COMMITTED TO ENSURING EVERY CHILD IN THE 32 COUNTIES OF APPALACHIAN OHIO HAS ACCESS TO THE EDUCATIONAL OPPORTUNITIES NECESSARY FOR SUCCESS. BY PARTNERING WITH OUR DONORS TO PROVIDE SCHOLARSHIPS, THE FOUNDATION IS HELPING ELIMINATE BARRIERS TO POST-SECONDARY PURSUITS AND IMPROVING ACCESS TO EDUCATION WITH THE GOAL OF ENHANCING QUALITY OF LIFE FOR CITIZENS ACROSS APPALACHIAN OHIO. FAO'S ROLE AS A COMMUNITY FOUNDATION IS TO PARTNER WITH OTHERS TO GROW OPPORTUNITIES AND RESOURCES TO SUPPORT APPALACHIAN OHIO AND ITS RESIDENTS. INVESTING IN OUR REGION'S YOUTH IS THE ULTIMATE INVESTMENT IN THE REGION'S FUTURE AND IN 2012, FAO AWARDED 53 SCHOLARSHIPS, INVESTING MORE THAN 81,500 IN ACADEMIC PURSUITS OF STUDENTS. 78000 CONVENING AND COMMUNITY LEADERSHIP: THROUGHOUT 2011 AND 2012,FAO'S STAFF AND VOLUNTEER LEADERSHIP SUPPORTED THE START-UP AND INCUBATION OF THE APPALACHIAN PARTNERSHIP FOR ECONOMIC GROWTH AND THE OHIO APPALACHIAN BUSINESS COUNCIL (OABC). 772750 true true false false false true false false false true true false false false true true true true false false false false false false false false false true true false false false false false false false false false true false false false true false false false false true X 5 0 13 true false false false false false false false false false false false false false false false X 13 13 false false false false false false false true true false false true true true true true true true false false OH X X CARA DINGUS BROOK CEO 7407531111 35 PUBLIC SQUARE P O BOX 456 NELSONVILLE OH 45764 JOY PADGETT 1.00 X X 0 0 0 BELINDA JONES 1.00 X X 0 0 0 T J CONGER 1.00 X X 0 0 0 MIKE CAREY 1.00 X 0 0 0 MARIANNE CAMPBELL 1.00 X 0 0 0 RON CREMEANS 1.00 X 0 0 0 MATT ELLI 1.00 X 0 0 0 TERRY FLEMING 1.00 X 0 0 0 BARBARA HANSEN 1.00 X 0 0 0 THOMAS JOHNSON 1.00 X 0 0 0 GORDON LITT 1.00 X 0 0 0 MICK MCLAUGHLIN 1.00 X 0 0 0 JENNIFER SIMON 1.00 X 0 0 0 B J SMITH 1.00 X 0 0 0 RON STRICKMAKER 1.00 X 0 0 0 MIKE WORKMAN 1.00 X 0 0 0 CARA DINGUS BROOK 50.00 X 96748 0 3259 96748 3259 1 false false false 351772 2165713 50000 2517485 OTHER FEES 90861 90861 90861 178696 178696 1362347 1337731 1315 24616 -1315 23301 -1315 24616 2810343 89546 203312 152235 152235 173186 173186 100007 50004 30001 20002 282139 141070 63121 77948 7521 3761 1052 2708 22839 11420 3197 8222 31956 15978 4573 11405 11000 11000 11870 2493 9377 87930 18465 69465 14412 12971 1441 54028 30796 23232 23649 23649 23848 13355 10493 63274 35433 13057 14784 25061 25061 19545 19545 COMMUNICATION 75700 38607 37093 SUB-CONTRACTS 39829 39829 ADMINISTRATIVE 37509 18755 18754 MISCELLANEOUS 29884 11356 18528 8662 3036 5626 1296084 772750 388265 135069 1277229 1449947 286611 170940 117442 75000 690772 77562 186947 613210 8090687 9777901 3460 53669 9962376 12140667 8988 17291 12863 4556 1466089 1604039 1487940 1625886 X 4169268 5483172 610660 1151601 3694508 3880008 8474436 10514781 9962376 12140667 1514259 526086 X false true X true false X 2465977 765147 1350761 1499839 2517485 8599209 2465977 765147 1350761 1499839 2517485 8599209 1938998 6660211 129044 136020 52882 175454 178696 672096 9271305 161962 0.71840 0.66760 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 27 101 811834 1705651 165807 159614 2142695 8372086 true true 5073915 508264 470515 96384 112326 5843984 5147216 100674 1074 58700 116349 5073915 4900357 68314 198620 20075 5147216 4619102 207287 208383 66800 67615 4900357 0.26680 0.66390 0.06930 false false 11200 11200 499816 10728 489088 179756 66834 112922 613210 AGENCY FUNDS 1579998 ACCRUED BENEFITS 24041 1604039 X 3362484 526086 24740 1315 552141 2810343 2810343 1322139 24740 1315 26055 1296084 1296084 LIABILITY UNDER FIN 48 FOOTNOTE 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, 2012, 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 OTHER THAN FOR THE PRIOR THREE YEARS. REVENUE AMOUNTS INCLUDED IN FINANCIALS - OTHER SCHEDULE D, PAGE 4, PART XI, LINE 2D LOSS ON DISPOSITION 1,315 EXPENSE AMOUNTS INCLUDED IN FINANCIALS - OTHER SCHEDULE D, PAGE 4, PART XII, LINE 2D LOSS ON DISPOSITION 1,315 SUPPLEMENTAL FINANCIAL INFORMATION SCHEDULE D, PAGE 4, PART XIII 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. true ROLLING HILLS LOCAL SCHOOL DISTRICT ROLLING HILLS LOCAL SCHOOL DISTRICT 60851 SOUTHGATE RD 60851 SOUTHGATE RD CAMBRIDGE OH 43725 316014835 GOV 8000 PROGRAM SUPPORT FIRST FIRST 2616 N BROAD ST 2616 N BROAD STREET COLMAR PA 18915 942738019 501C3 20000 SCHOLARSHIP SUPPORT JACKSON HISTORICAL SOCIETY JACKSON HISTORICAL SOCIETY 215 LEWIS STREET 215 LEWIS STREET JACKSON OH 45640 311794816 501C3 15000 LOCAL COMMUNITY SUP SOUTHERN HILLS ART COUNCIL SOUTHERN HILLS ART COUNCIL PO BOX 149 PO BOX 149 JACKSON OH 45640 311041788 501C3 25837 PROGRAM SUPPORT SOUTHERN OHIO COPPERHEADS SOUTHERN OHIO COPPERHEADS PO BOX 442 PO BOX 442 ATHENS OH 45701 311803623 501C3 7500 LOCAL ATHLETIC SUPP. ST PAULS CATHOLIC CHURCH ST PAULS CATHOLIC CHURCH 38 N COLLEGE STREET 38 N COLLEGE STREET ATHENS OH 45701 310671307 501C3 10000 PROGRAM SUPPORT SUCEDE SUCEDE 765 CRANDON BLVD SUITE 405 765 CRANDON BLVD SUITE 405 KEY BISCAYNE FL 33149 510460145 501C3 6000 PROGRAM SUPPORT CITY OF GALLIPOLIS CITY OF GALLIPOLIS PO BOX 339 PO BOX 339 GALLIPOLIS OH 45631 316400226 GOV 35700 PROGRAM SUPPORT OHIO VALLEY RESOURCE CONSERVATION OHIO VALLEY RESOURCE CONSERVATION 12681 US RT 62 12681 US RT 62 SARDINA OH 45171 316180563 501C3 24198 PROGRAM SUPPORT 9 GRANTS 111 91636 SCHOLARSHIPS 53 81550 PROCEDURES FOR MONITORING THE USE OF GRANT FUNDS INSIDE THE UNITED STATES SCHEDULE I, PAGE 1, PART I, LINE 2 SEE DUE DILIGENCE POLICIES AND PROCEDURES ATTACHMENT. X 1 50000 APPRAISED VALUE 1 false true false ORGANIZATION'S MISSION FORM 990 - ORGANIZATION'S MISSION FAO IS A REGIONAL COMMUNITY FOUNDATION WORKING TO CREATE OPPORTUNITIES FOR APPALACHIAN OHIO'S CITIZENS AND COMMUNITIES BY INSPIRING AND SUPPORTING PHILANTHROPY. THROUGH FAO, CITIZENS WORK REGIONALLY TO ATTRACT AND MAXIMIZE INVESTMENTS, LEVERAGE ECONOMIES OF SCALE AND ACCESS RESOURCES NOT OTHERWISE AVAILABLE IN THEIR COMMUNITIES. FAO STRATEGICALLY MOBILIZES RESOURCES TO CREATE GROUNDBREAKING ACCESS TO OPPORTUNITIES AND QUALITY OF LIFE IMPROVEMENTS. EXPLANATION ON VOLUNTEERS AND TYPES OF SERVICES OR BENEFITS FORM 990, PAGE 1, PART I, LINE 6 VOLUNTEERS JUDGE I'M A CHILD OF APPALACHIA WRITING CONTEST ENTRIES; SUPPORT OUR ANNUAL CHILD OF APPALACHIA EVENT; AND REVIEW SCHOLARSHIP AND GRANT REQUESTS. EXPLANATION FOR WHY FORM 990-T NOT FILED FORM 990, PAGE 5, PART V, LINE 3B A FILING EXTENSION WAS PREPARED FOR FORM 990-T DUE TO A POTENTIAL SMALL EMPLOYER HEALTH CARE CREDIT. THE ORGANIZATION DID NOT QUALIFY FOR THE CREDIT IN 2012. FORM 990-T IS NOT REQUIRED. ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 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. ENFORCEMENT OF CONFLICTS POLICY FORM 990, PAGE 6, PART VI, LINE 12C BOARD MEMBERS AND EMPLOYEES HAVE TO COMPLETE A CONFLICT OF INTEREST QUESTIONNAIRE ANNUALLY. COMPENSATION PROCESS FOR TOP OFFICIAL 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. GOVERNING DOCUMENTS DISCLOSURE EXPLANATION FORM 990, PAGE 6, PART VI, LINE 19 GOVERNING DOCUMENTS ARE OPEN TO PUBLIC INSPECTION UPON REQUEST AND INCLUDED WITH ALL NEW FUND AGREEMENTS. RECONCILIATION OF CHANGES - OTHER FORM 990, PART XI, LINE 9 LOSS ON DISPOSITION 1,315 LOSS ON DISPOSITION -1,315 FAO HOLDINGS LTD FAO HOLDINGS LTD 35 PUBLIC SQUARE 35 PUBLIC SQUARE NELSONVILLE OH 45764 311620483 REAL EST. OH 489089 FAO FOUNDATION FOR APPALACHIAN OHIO