ALLIANCE AREA DEVELOPMENT FOUNDATION: Form 990, tax year 2011

View the entire original 990 at ProPublica ↗

Organization: ALLIANCE AREA DEVELOPMENT FOUNDATION (EIN 31-1652174)
Tax period: 2011-01-01 to 2011-12-31
Filed: 2012-08-15
IRS object ID: 201242289349301909
Schema version: 2011v1.2
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
Form 990
Schedule A
Schedule B
Schedule D
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2012-08-15T10:35:28-05:00	Timestamp
Tax Period End Date	2011-12-31	TaxPeriodEndDate

Preparer Firm PreparerFirm

Field	Value	IRS element (for citing)
EIN	341897225	EIN

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	HILL BARTH & KING LLC	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	119 EAST STATE STREET	AddressLine1
City	ALLIANCE	City
State	OH	State
ZIP Code	44601	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2011-01-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	311652174	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	ALLIANCE AREA DEVELOPMENT FOUNDATION	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	ALLI	NameControl
Phone	3308230700	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 3421	AddressLine1
City	ALLIANCE	City
State	OH	State
ZIP Code	44601	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	TOM PUKYS	Name
Title	DIRECTOR	Title
Phone	3308230700	Phone
Date Signed	2012-08-14	DateSigned
Authorize Third Party	1	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	MICHAEL S HOOVER	Name
PTIN	P00033987	PTIN
Phone	3308212150	Phone
Date Prepared	2012-08-14	DatePrepared

Field	Value	IRS element (for citing)
Tax Year	2011	TaxYear
Build TS	2016-02-24 21:20:13Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	TOM PUKYS	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	PO BOX 3421	AddressLine1
City	ALLIANCE	City
State	OH	State
ZIP Code	44601	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	147145	GrossReceipts
Group Return For Affiliates	0	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	WWW.ALLIANCEOHIODEVELOPMENT.ORG	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1999	YearFormation
State Legal Domicile	OH	StateLegalDomicile
Activity Or Mission Description	THE PURPOSE OF THE ALLIANCE AREA DEVELOPMENT FOUNDATION IS TO POSITIVELY IMPACT RETENTION OF COMPANIES, TO ASSIST COMPANIES IN THEIR EXPANSION, AND TO ATTRACT NEW COMPANIES	ActivityOrMissionDescription
Nbr Voting Members Governing Body	22	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	22	NbrIndependentVotingMembers
Total Nbr Employees	2	TotalNbrEmployees
Total Nbr Volunteers	0	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Net Unrelated Business Txbl Income	0	NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year	144800	ContributionsGrantsPriorYear
Contributions Grants Current Year	138250	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	0	ProgramServiceRevenuePriorYear
Program Service Revenue CY	0	ProgramServiceRevenueCY
Investment Income Prior Year	4238	InvestmentIncomePriorYear
Investment Income Current Year	4095	InvestmentIncomeCurrentYear
Other Revenue Prior Year	21	OtherRevenuePriorYear
Other Revenue Current Year	4800	OtherRevenueCurrentYear
Total Revenue Prior Year	149059	TotalRevenuePriorYear
Total Revenue Current Year	147145	TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year	0	GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members Prior Year	0	BenefitsPaidToMembersPriorYear
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	103280	SalariesEtcPriorYear
Salaries Etc Current Year	107015	SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year	0	TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	0	TotalFundrsngExpCurrentYear
Other Expense Prior Year	27865	OtherExpensePriorYear
Other Expenses Current Year	33457	OtherExpensesCurrentYear
Total Expenses Prior Year	131145	TotalExpensesPriorYear
Total Expenses Current Year	140472	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	17914	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	6673	RevenuesLessExpensesCY
Total Assets BOY	307477	TotalAssetsBOY
Total Assets EOY	316332	TotalAssetsEOY
Total Liabilities BOY	0	TotalLiabilitiesBOY
Total Liabilities EOY	0	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	307477	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	316332	NetAssetsOrFundBalancesEOY
Info In Schedule O Part III	X	InfoInScheduleOPartIII
Mission Description	THE PURPOSE OF THE ALLIANCE AREA DEVELOPMENT FOUNDATION IS TO POSITIVELY IMPACT RETENTION OF COMPANIES, TO ASSIST COMPANIES IN THEIR EXPANSION, AND TO ATTRACT NEW COMPANIES TO THE ALLIANCE AREA BY ASSISTING LOCAL COMPANIES, AREA GOVERNMENTS, AND ECONOMIC DEVELOPMENT ORGANIZATIONS IN BUILDING SUCCESSFUL AND COMPLIMENTARY RELATIONSHIPS THAT RESULT IN BUSINESS GROWTH.	MissionDescription
Significant New Program Services	0	SignificantNewProgramServices
Significant Change	0	SignificantChange
Expense	84195	Expense
Description	MAINTAIN AND RESTORE A HEALTHY AND VIGOROUS ECONOMIC AND SOCIAL ENVIRONMENT IN THE CITY OF ALLIANCE, OHIO AND ITS SURROUNDING AREAS THROUGH RETENTION AND EXPANSION OF EXISTING BUSINESSES AND ATTRACTION OF NEW BUSINESSES.	Description
Total Program Service Expense	84195	TotalProgramServiceExpense
Described In501 C3	1	DescribedIn501C3
Schedule B Required	1	ScheduleBRequired
Political Activities	0	PoliticalActivities
Lobbying Activities	0	LobbyingActivities
Subject To Proxy Tax	0	SubjectToProxyTax
Donor Advised Funds	0	DonorAdvisedFunds
Conservation Easements	0	ConservationEasements
Collections Of Art	0	CollectionsOfArt
Credit Counseling	0	CreditCounseling
Term Or Permanent Endowments	0	TermOrPermanentEndowments
Report Land Bldg Equip	1	ReportLandBldgEquip
Report Invest Oth Securities	0	ReportInvestOthSecurities
Report Prog Rel Invest	0	ReportProgRelInvest
Report Other Assets	0	ReportOtherAssets
Report Other Liabilities	0	ReportOtherLiabilities
Report Fin48 Footnote	0	ReportFin48Footnote
Independent Audit Financial Stmt	0	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	0	ConsolidatedAuditFinancialStmt
School	0	School
Foreign Office	0	ForeignOffice
Foreign Activities	0	ForeignActivities
More Than5000 K To Organizations	0	MoreThan5000KToOrganizations
More Than5000 K To Individuals	0	MoreThan5000KToIndividuals
Professional Fundraising	0	ProfessionalFundraising
Fundraising Activities	0	FundraisingActivities
Gaming	0	Gaming
Hospital	0	Hospital
Grants To Organizations	0	GrantsToOrganizations
Grants To Individuals	0	GrantsToIndividuals
Schedule J Required	0	ScheduleJRequired
Tax Exempt Bonds	0	TaxExemptBonds
Excess Benefit Transaction	0	ExcessBenefitTransaction
Prior Excess Benefit Transaction	0	PriorExcessBenefitTransaction
Loan To Officer Or DQP	0	LoanToOfficerOrDQP
Grant To Related Person	0	GrantToRelatedPerson
Bsnss Rltnshp With Organization	0	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	0	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	0	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	0	DeductibleNonCashContributions
Deductible Contributions Of Art	0	DeductibleContributionsOfArt
Terminated	0	Terminated
Partial Liquidation	0	PartialLiquidation
Disregarded Entity	0	DisregardedEntity
Related Entity	0	RelatedEntity
Related Org Controlled Entity	0	RelatedOrgControlledEntity
Transaction Related Entity	0	TransactionRelatedEntity
Transfers To Exempt Non Chrtbl Org	0	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	0	ActivitiesConductedPartnership
Schedule O Required	1	ScheduleORequired
Number Forms Transmitted With1096	3	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Number Of Employees	2	NumberOfEmployees
Employment Tax Returns Filed	1	EmploymentTaxReturnsFiled
Unrelated Business Income	0	UnrelatedBusinessIncome
Foreign Financial Account	0	ForeignFinancialAccount
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTrans
Taxable Party Notification	0	TaxablePartyNotification
Non Deductible Contributions	0	NonDeductibleContributions
Quid Pro Quo Contributions	0	QuidProQuoContributions
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOf
Indoor Tanning Services	0	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	22	NbrVotingGoverningBodyMembers
Number Independent Voting Members	22	NumberIndependentVotingMembers
Family Or Business Relationship	0	FamilyOrBusinessRelationship
Delegation Of Management Duties	0	DelegationOfManagementDuties
Changes To Organizing Docs	0	ChangesToOrganizingDocs
Material Diversion Or Misuse	0	MaterialDiversionOrMisuse
Members Or Stockholders	0	MembersOrStockholders
Election Of Board Members	0	ElectionOfBoardMembers
Decisions Subject To Approval	0	DecisionsSubjectToApproval
Minutes Of Governing Body	1	MinutesOfGoverningBody
Minutes Of Committees	1	MinutesOfCommittees
Officer Mailing Address	0	OfficerMailingAddress
Local Chapters	0	LocalChapters
Form990 Provided To Governing Body	0	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	1	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	1	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	0	RegularMonitoringEnforcement
Whistleblower Policy	1	WhistleblowerPolicy
Document Retention Policy	1	DocumentRetentionPolicy
Compensation Process CEO	1	CompensationProcessCEO
Compensation Process Other	0	CompensationProcessOther
Investment In Joint Venture	0	InvestmentInJointVenture
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Name Business NameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	PAM RICHARDSON	BusinessNameLine1

Field	Value	IRS element (for citing)
Telephone Number	3308230700	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	2490 W STATE STREET	AddressLine1
City	ALLIANCE	City
State	OH	State
ZIP Code	44601	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (23 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	OfficerOfficer
G CHARLES DIX
TRUSTEE	0.00	X	0	0	0
RICHARD GIESE
PRESIDENT	1.00	X	0	0	0	X
MARK FEDOR
VICE PRESIDENT	0.50	X	0	0	0	X
JOE GERZINA
TREASURER	1.00	X	0	0	0	X
PETER BASIL JR
TRUSTEE	0.00	X	0	0	0
SUE GORIS
TRUSTEE	0.00	X	0	0	0
DOUG SCHWARZ
SECRETARY	0.30	X	0	0	0	X
TOM AULT
TRUSTEE	0.00	X	0	0	0
JOHN CHRISTIAN
TRUSTEE	0.00	X	0	0	0
MRS HARRIET CLEM
TRUSTEE	0.00	X	0	0	0
GREGORY COLANER
TRUSTEE	0.00	X	0	0	0
MICHAEL A CONNY
TRUSTEE	0.00	X	0	0	0
STAN JONAS
TRUSTEE	0.00	X	0	0	0
CRAIG B LAUGHLIN
TRUSTEE	0.00	X	0	0	0
RAY MARTINEZ
TRUSTEE	0.00	X	0	0	0
MIKE PAULI
TRUSTEE	0.00	X	0	0	0
JEFF RICH
TRUSTEE	0.00	X	0	0	0
SCOTT ROBERTSON
TRUSTEE	0.00	X	0	0	0
WILLIAM C SHIVERS
TRUSTEE	0.00	X	0	0	0
WILL TOLERTON
TRUSTEE	0.00	X	0	0	0
JEFFREY FERRY
TRUSTEE	0.00	X	0	0	0
VINCENT A MARION
TRUSTEE	0.00	X	0	0	0
THOMAS A PUKYS
DIRECTOR	40.00		71711	0	0	X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	71711	TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs	0	TotalReportableCompFrmRltdOrgs
Total Other Compensation	0	TotalOtherCompensation
Number Individuals GT100 K	0	NumberIndividualsGT100K
Formers Listed	0	FormersListed
Total Comp GT150 K	0	TotalCompGT150K
Compensation From Other Sources	0	CompensationFromOtherSources
Number Of Contractors GT100 K	0	NumberOfContractorsGT100K
Membership Dues	103500	MembershipDues
Government Grants	10000	GovernmentGrants
All Other Contributions	24750	AllOtherContributions
Total Contributions	138250	TotalContributions

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	4095	TotalRevenueColumn
Exclusion	$4,095	ExclusionAmount

Other Revenue Misc OtherRevenueMisc

Field	Value	IRS element (for citing)
Description	MISC. REIMBURSEMENT	Description
Business Code	900099	BusinessCode
Total Revenue Column	4800	TotalRevenueColumn
Related Or Exempt Function Income	4800	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Other Revenue	4800	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	147145	TotalRevenueColumn
Related Or Exempt Function Income	4800	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	0	UnrelatedBusinessRevenue
Exclusion	$4,095	ExclusionAmount

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	73676	Total
Program Services	44206	ProgramServices
Management And General	29470	ManagementAndGeneral

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	14503	Total
Management And General	14503	ManagementAndGeneral

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	3507	Total
Program Services	1753	ProgramServices
Management And General	1754	ManagementAndGeneral

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	8391	Total
Program Services	8040	ProgramServices
Management And General	351	ManagementAndGeneral

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	6938	Total
Program Services	3478	ProgramServices
Management And General	3460	ManagementAndGeneral

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	697	Total
Management And General	697	ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	1600	Total
Management And General	1600	ManagementAndGeneral

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	1282	Total
Management And General	1282	ManagementAndGeneral

Advertising Advertising

Field	Value	IRS element (for citing)
Total	3781	Total
Program Services	3781	ProgramServices

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	416	Total
Management And General	416	ManagementAndGeneral

Travel Travel

Field	Value	IRS element (for citing)
Total	2246	Total
Program Services	2246	ProgramServices

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	584	Total
Program Services	584	ProgramServices

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	41	Total
Management And General	41	ManagementAndGeneral

Insurance Insurance

Field	Value	IRS element (for citing)
Total	1798	Total
Program Services	1798	ProgramServices

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral
INCUBATOR PROJECT	10259	10259
DUES AND SUBSCRIPTIONS	3483	3483
INTERNET	2185	1092	1093
TELEPHONE	1421	711	710

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	3664	Total
Program Services	2764	ProgramServices
Management And General	900	ManagementAndGeneral

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	140472	Total
Program Services	84195	ProgramServices
Management And General	56277	ManagementAndGeneral
Fundraising	0	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	100730	BOY
EOY	113650	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	98337	BOY
EOY	64369	EOY

Other Notes Loans Receivable Net OtherNotesLoansReceivableNet

Field	Value	IRS element (for citing)
BOY	54861	BOY
EOY	80623	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	15331	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	15269	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	103	BOY
EOY	62	EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Field	Value	IRS element (for citing)
BOY	53446	BOY
EOY	55628	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
EOY	2000	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	307477	BOY
EOY	316332	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	195977	BOY
EOY	193406	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	111500	BOY
EOY	122926	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	307477	BOY
EOY	316332	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	307477	BOY
EOY	316332	EOY

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	X	InfoInScheduleOPartXI
Reconcilation Revenue Expenses	6673	ReconcilationRevenueExpenses
Reconcilation Other Changes	2182	ReconcilationOtherChanges
Method Of Accounting Cash	X	MethodOfAccountingCash
Accountant Compile Or Review	1	AccountantCompileOrReview
FS Audited	0	FSAudited
Audit Committee	0	AuditCommittee
Financial Statement Separate	X	FinancialStatementSeparate
Federal Grant Audit Required	0	FederalGrantAuditRequired

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org509a2	X	PubliclySupportedOrg509a2

Gifts Grants Contrib Received509 GiftsGrantsContribReceived509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	145217	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	229223	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	163995	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	144800	CurrentTaxYearMinus1Year
Current Tax Year	143450	CurrentTaxYear
Total	826685	Total

Total509 Total509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	145217	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	229223	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	163995	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	144800	CurrentTaxYearMinus1Year
Current Tax Year	143450	CurrentTaxYear
Total	826685	Total

Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons

Field	Value	IRS element (for citing)
Total	0	Total

Amts From Subst Contributors AmtsFromSubstContributors

Field	Value	IRS element (for citing)
Total	0	Total

Support From DQ Ps Etc SupportFromDQPsEtc

Field	Value	IRS element (for citing)
Total	0	Total

Field	Value	IRS element (for citing)
Public Support Total509	826685	PublicSupportTotal509

Gross Investment Income509 GrossInvestmentIncome509

Field	Value	IRS element (for citing)
Current Tax Year Minus2 Years	11604	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	4238	CurrentTaxYearMinus1Year
Current Tax Year	4095	CurrentTaxYear
Total	19937	Total

Investment Income And UBTI InvestmentIncomeAndUBTI

Field	Value	IRS element (for citing)
Current Tax Year Minus2 Years	11604	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	4238	CurrentTaxYearMinus1Year
Current Tax Year	4095	CurrentTaxYear
Total	19937	Total

Total Support Total TotalSupportTotal

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	145217	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	229223	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	175599	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	149038	CurrentTaxYearMinus1Year
Current Tax Year	147545	CurrentTaxYear
Total	846622	Total

Field	Value	IRS element (for citing)
Public Support Percentage509	0.97650	PublicSupportPercentage509
Prior Year Support Percentage	0.97310	PriorYearSupportPercentage
Investment Income Percentage	0.02350	InvestmentIncomePercentage
Prior Yr Invest Income Percentage	0.02690	PriorYrInvestIncomePercentage
Thirty Three Percnt Tests CY509	X	ThirtyThreePercntTestsCY509

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

Field	Value	IRS element (for citing)
Contributor Number	RESTRICTED	ContributorNumber

Contributor Name Business ContributorNameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor Address US ContributorAddressUS

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)
Aggregate Contributions	RESTRICTED	AggregateContributions

Schedule D IRS990ScheduleD

Current Year CurrentYear

Field	Value	IRS element (for citing)
Beginning Of Year Balance	53446	BeginningOfYearBalance
Investment Earnings Or Losses	2462	InvestmentEarningsOrLosses
Administrative Expenses	280	AdministrativeExpenses
End Of Year Balance	55628	EndOfYearBalance

Current Year Minus1 Year CurrentYearMinus1Year

Field	Value	IRS element (for citing)
Beginning Of Year Balance	51148	BeginningOfYearBalance
Investment Earnings Or Losses	2812	InvestmentEarningsOrLosses
Administrative Expenses	514	AdministrativeExpenses
End Of Year Balance	53446	EndOfYearBalance

Current Year Minus2 Years CurrentYearMinus2Years

Field	Value	IRS element (for citing)
Beginning Of Year Balance	45814	BeginningOfYearBalance
Investment Earnings Or Losses	6100	InvestmentEarningsOrLosses
Administrative Expenses	766	AdministrativeExpenses
End Of Year Balance	51148	EndOfYearBalance

Current Year Minus3 Years CurrentYearMinus3Years

Field	Value	IRS element (for citing)
Beginning Of Year Balance	44202	BeginningOfYearBalance
Investment Earnings Or Losses	1612	InvestmentEarningsOrLosses
End Of Year Balance	45814	EndOfYearBalance

Field	Value	IRS element (for citing)
Board Designated EOY Balance	1.00000	BoardDesignatedEOYBalance
Permanent Endowment EOY Balance	0.00000	PermanentEndowmentEOYBalance
Term Endowment EOY Balance	0.00000	TermEndowmentEOYBalance
Endowments Held By Unrelated Orgs	1	EndowmentsHeldByUnrelatedOrgs
Endowments Held By Related Orgs	0	EndowmentsHeldByRelatedOrgs

Equipment Equipment

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	10266	InvestmentCostOrOtherBasis
Depreciation	10204	Depreciation
Book Value	62	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	5065	InvestmentCostOrOtherBasis
Depreciation	5065	Depreciation
Book Value	0	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	62	TotalOfBookValueLandBuildings

Form990 Schedule D Part XIV Form990ScheduleDPartXIV

Field	Value	IRS element (for citing)
Explanation	PART V, LINE 4: THIS ENDOWMENT FUND WAS ESTABLISHED IN ORDER TO INSURE THE ORGANIZATION'S CONTINUED ECONOMIC VIABILITY.	Explanation

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (5 entries)

Return ReferenceReturnReference	ExplanationExplanation	IdentifierIdentifier
FORM 990, PART VI, SECTION B, LINE 11	MEMBERS CAN REVIEW THE 990 AND ARE MADE AWARE IT IS FINALIZED. COPIES ARE PROVIDED UPON REQUEST.
FORM 990, PART VI, SECTION B, LINE 15A	THE BOARD DETERMINED COMPENSATION FOR THE DIRECTOR'S POSITION BY PERFORMING RESEARCH PRIOR TO HIS HIRING. BOARD MEMBERS TRAVELED TO FINDLEY, OH AND MET WITH THE ECONOMIC DEVELOPMENT PEOPLE THERE AS PART OF THEIR RESEARCH. THEY CONTINUE TO BE AWARE OF SALARIES OF OTHER NON-PROFITS LIKE THEIRS TO ENSURE THAT THE DIRECTOR IS PAID WITHIN THE RANGE OF HIS PEERS.
FORM 990, PART VI, SECTION C, LINE 18	DOCUMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
FORM 990, PART VI, SECTION C, LINE 19	DOCUMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
FORM 990, PART XI, LINE 5:	NET UNREALIZED GAINS ON INVESTMENTS: 2,182.	CHANGES IN NET ASSETS OR FUND BALANCES: