2011-05-10T13:01:40-05:00 2010-12-31 341526704 BROCKMAN COATS GEDELIAN & CO 1735 MERRIMAN ROAD AKRON OH 443139007 990PF 2010-01-01 341717038 LLOYD L & LOUISE K SMITH FOUNDATION 11095-00 LLOY 3303847301 FIRSTMERIT BANK 106 S MAIN ST16TH FL AKRON OH 44308 BRENDA MOUBRAY 3303847301 2011-05-10 1 LAURA B CULP P00050877 3308646661 2010 2016-02-24 21:20:13Z X 4708650 X X 134023 134023 0 307504 0 134023 134023 47762 35821 11941 1170 878 292 1138 854 284 1761 1008 0 864 498 366 52695 39059 12883 202500 202500 255195 39059 215383 -121172 94964 237069 214786 214786 1005968 907078 960263 1991335 1991336 3533601 3234372 3113200 4708650 0 0 X 3234372 3113200 0 0 0 0 3234372 3113200 3234372 3113200 3234372 -121172 0 3113200 0 3113200 100000 SHS FHLB 4.750% 12/10/10 P 2006-03-23 2010-12-10 100000 100000 0 0 1019.31 SHS FEDERATED INV PRIME OBL FD #396 SS P 2009-07-20 2010-12-27 1019 1019 0 0 2914.95 SHS FEDERATED INV PRIME OBL FD #396 SS P 2009-08-04 2010-12-27 2915 2915 0 0 315 SHS FEDERATED INV PRIME OBL FD #396 SS P 2009-07-10 2010-12-27 315 315 0 0 51913.37 SHS FEDERATED INV PRIME OBL FD #396 SS P 2009-07-09 2010-12-27 51913 51913 0 0 60 SHS FEDERATED INV PRIME OBL FD #396 SS P 2009-08-25 2010-12-27 60 60 0 0 900 SHS FEDERATED INV PRIME OBL FD #396 SS P 2009-07-27 2010-12-27 900 900 0 0 104680 SHS FEDERATED INV PRIME OBL FD #396 SS P 2009-08-17 2010-12-27 104680 104680 0 0 1875 SHS FEDERATED INV PRIME OBL FD #396 SS P 2009-07-29 2010-12-27 1875 1875 0 0 410 SHS FEDERATED INV PRIME OBL FD #396 SS P 2009-07-31 2010-12-27 410 410 0 0 2995.76 SHS FEDERATED INV PRIME OBL FD #396 SS P 2009-09-02 2010-12-27 2996 2996 0 0 660 SHS FEDERATED INV PRIME OBL FD #396 SS P 2009-08-14 2010-12-27 660 660 0 0 944.05 SHS FEDERATED INV PRIME OBL FD #396 SS P 2009-12-10 2010-12-27 944 944 0 0 2538.89 SHS FEDERATED INV PRIME OBL FD #396 SS P 2009-12-02 2010-12-27 2539 2539 0 0 318.66 SHS FEDERATED INV PRIME OBL FD #396 SS P 2009-10-02 2010-12-27 319 319 0 0 247.5 SHS FEDERATED INV PRIME OBL FD #396 SS P 2009-09-17 2010-12-27 248 248 0 0 900 SHS FEDERATED INV PRIME OBL FD #396 SS P 2009-10-26 2010-12-27 900 900 0 0 735 SHS FEDERATED INV PRIME OBL FD #396 SS P 2009-12-08 2010-12-27 735 735 0 0 3.68 SHS FEDERATED INV PRIME OBL FD #396 SS P 2009-10-05 2010-12-27 4 4 0 0 27.5 SHS FEDERATED INV PRIME OBL FD #396 SS P 2009-09-15 2010-12-27 28 28 0 0 610.74 SHS FEDERATED INV PRIME OBL FD #396 SS P 2009-09-30 2010-12-27 611 611 0 0 1875 SHS FEDERATED INV PRIME OBL FD #396 SS P 2009-09-28 2010-12-27 1875 1875 0 0 2488.98 SHS FEDERATED INV PRIME OBL FD #396 SS P 2009-09-21 2010-12-27 2489 2489 0 0 510 SHS FEDERATED INV PRIME OBL FD #396 SS P 2009-09-14 2010-12-27 510 510 0 0 838 SHS FEDERATED INV PRIME OBL FD #396 SS P 2009-10-01 2010-12-27 838 838 0 0 3.85 SHS FEDERATED INV PRIME OBL FD #396 SS P 2009-11-03 2010-12-27 4 4 0 0 410 SHS FEDERATED INV PRIME OBL FD #396 SS P 2009-10-30 2010-12-27 410 410 0 0 465 SHS FEDERATED INV PRIME OBL FD #396 SS P 2009-11-05 2010-12-27 465 465 0 0 1680 SHS FEDERATED INV PRIME OBL FD #396 SS P 2009-11-16 2010-12-27 1680 1680 0 0 1280 SHS FEDERATED INV PRIME OBL FD #396 SS P 2009-09-08 2010-12-27 1280 1280 0 0 1405 SHS FEDERATED INV PRIME OBL FD #396 SS P 2009-09-25 2010-12-27 1405 1405 0 0 660 SHS FEDERATED INV PRIME OBL FD #396 SS P 2009-11-13 2010-12-27 660 660 0 0 60 SHS FEDERATED INV PRIME OBL FD #396 SS P 2009-11-25 2010-12-27 60 60 0 0 6754.76 SHS FEDERATED INV PRIME OBL FD #396 SS P 2009-09-10 2010-12-27 6755 6755 0 0 1936.79 SHS FEDERATED INV PRIME OBL FD #396 SS P 2009-12-21 2010-12-28 1937 1937 0 0 2947.5 SHS FEDERATED INV PRIME OBL FD #396 SS P 2009-12-14 2010-12-28 2948 2948 0 0 8200.71 SHS FEDERATED INV PRIME OBL FD #396 SS P 2009-12-10 2010-12-28 8201 8201 0 0 1667.5 SHS FEDERATED INV PRIME OBL FD #396 SS P 2009-12-15 2010-12-28 1668 1668 0 0 247.5 SHS FEDERATED INV PRIME OBL FD #396 SS P 2009-12-17 2010-12-28 248 248 0 0 0 0 242232 4192464 0.057778 279290 5059506 0.055201 277189 5714641 0.048505 238582 5408227 0.044115 102915 5226445 0.019691 0.225290 0.045058 4505598 203013 950 203963 215383 X 950 0 950 0 950 1100 1100 150 150 0 0 0 0 0 0 0 0 0 0 0 1 1 OH 1 0 0 0 0 1 N/A FIRSTMERIT BANK NA 3303847301 106 S MAIN ST 5TH FL AKRON OH 44308 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 FIRSTMERIT BANK NA 106 S MAIN ST 5TH FL AKRON OH 44308 1.00 44762 0 0 ALLAN JOHNSON ESQ 955 MAYFAIR ROAD AKRON OH 44303 1.00 1500 0 0 ORVILLE L REED III 3800 EMBASSY PARKWAY SUITE 300 AKRON OH 44333 1.00 1500 0 0 NONE 0 NONE 0 0 4305312 268899 0 4574211 0 0 4574211 68613 4505598 225280 225280 950 950 224330 0 224330 0 224330 215383 0 215383 950 214433 224330 195727 0 0 215383 195727 0 0 19656 0 0 0 0 0 0 0 0 204674 0 0 0 BRENDA MOUBRAY TRUST OFFICER FIRSTMERIT BANK NA 106 S MAIN ST 5TH FL AKRON OH 44308 3303847301 NO SPECIFIC FORM. APPLICATIONS SHOULD BE IN WRITING. NONE ANY PUBLIC EDUCATIONAL INSTITUTION, HOSPITAL, RELIGIOUS ORGANIZATION MAY APPLY ACCESS 230 W MARKET STREET AKRON OH 44304 NONE 501(C)(3) GENERAL SUPPORT 2500 ACT II PRODUCTIONS- THE ILLUSION FACTORY 1319 SHANABROOK DRIVE AKRON OH 44313 NONE 501(C)(3) CIVIC 1000 AKRON ART MUSEUM ONE SOUTH HIGH AKRON OH 44309 NONE 501(C)(3) GENERAL SUPPORT 4500 AKRON COMMUNITY SERVICE CENTER AND URBAN LEAGUE 440 VERNON ODOM BOULEVARD AKRON OH 44317 NONE 501(C)(3) CIVIC 2000 AKRON INNER CITY SOCCER CLUB 865 ROSLYN AVENUE AKRON OH 44321 NONE 501(C)(3) GENERAL SUPPORT 500 AKRON ROTARY CAMP FOR SPECIAL CHILDREN 4460 REX LAKE DRIVE AKRON OH 44319 NONE 501(C)(3) GENERAL SUPPORT 2000 AKRON ZOOLOGICAL PARK 500 EDGEWOOD AVENUE AKRON OH 44307 NONE 501(C)(3) CIVIC 2500 AKRON-CANTON REGIONAL FOODBANK 350 OPPORTUNITY PARKWAY AKRON OH 44307 NONE 501(C)(3) GENERAL SUPPORT 11000 ALASKA NATIVE HERITAGE CENTER 8800 HERITAGE CENTER DRIVE ANCHORAGE OH 995046101 NONE 501(C)(3) CIVIC 2000 AMERICAN NATIONAL RED CROSS-AMERICAN RED CROSS SUMMIT & PORTAGE COUNTIES 501 WEST MARKET STREET AKRON OH 44303 NONE 501(C)(3) CIVIC 3500 ANCHORAGE OPERA COMPANY 8800 HERITAGE CENTER DRIVE ANCHORAGE OH 995046101 NONE 501(C)(3) CIVIC 2000 ARC OF SUMMIT AND PORTAGE COUNTIES 3869 DARROW ROAD SUITE 109 STOW OH 44225 NONE 501(C)(3) CIVIC 500 BATTERED WOMEN'S SHELTER 759 W MARKET STREET AKRON OH 44303 NONE 501(C)(3) CIVIC 3500 BEACON JOURNAL CHARITY FUND 333 SOUTH MAIN STREET SUITE 319 AKRON OH 44308 NONE 501(C)(3) CIVIC 3000 BLICK CLINIC 640 WEST MARKET STREET AKRON OH 44303 NONE 501(C)(3) CIVIC 500 BOY SCOUTS OF AMERICA- GREAT TRAIL COUNCIL 1601 S MAIN STREET AKRON OH 44301 NONE 501(C)(3) GENERAL SUPPORT 7000 BOYS & GIRLS CLUBS OF THE WESTERN RESERVE 889 JONATHAN AVENUE AKRON OH 44306 NONE 501(C)(3) CIVIC 2500 BOYS HOPE GIRLS HOPE- NORTHEATERN OHIO CHAPTER 9619 GARFIELD BOULEVARD GARFIELD HEIGHTS OH 44125 NONE 501(C)(3) GENERAL SUPPORT 2000 CASA BOARD VOLUNTEER ASSOCIATION 650 DAN STREET AKRON OH 44310 NONE 501(C)(3) CIVIC 2000 CASCADE LOCKS PARK ASSOCIATION 248 FERNDALE STREET AKRON OH 44304 NONE 501(C)(3) EDUCATIONAL 500 CENTRAL SUMMIT COUNTY CHORAL SOCIETY 715 E BUCHTEL AVENUE AKRON OH 44305 NONE 501(C)(3) CIVIC 1500 CHAPEL HILL CHRISTIAN SCHOOL 1090 HOWE AVENUE CUYAHOGA FALLS OH 44222 NONE 501(C)(3) EDUCATIONAL 1000 CHILDREN'S CONCERT SOCIETY OF AKRON THE UNIVERSITY OF AKRON AKRON OH 44326 NONE 501(C)(3) GENERAL SUPPORT 1500 CHILDREN'S HOSPITAL MEDICAL CENTER OF AKRON ONE PERKINS SQUARE AKRON OH 44308 NONE 501(C)(3) CIVIC 2000 COLEMAN PROFESSIONAL SERVICES 5982 RHODES ROAD KENT OH 44241 NONE 501(C)(3) CIVIC 500 COMMUNITY DRUG BOARD- COMMUNITY HEALTH CENTER 725 EAST MARKET STREET AKRON OH 44305 NONE 501(C)(3) FACILITIES 1500 COMMUNITY HALL FOUNDATION PROGRAM ENDOWMENT-THE CIVIC 182 S MAIN STREET AKRON OH 44308 NONE 501(C)(3) CIVIC 1500 COMMUNITY OUTREACH RESOURCES EXCHANGE-CORE FURNITURE BANK 2900 STATE ROAD UNIT 3 CUYAHOGA FALLS OH 44223 NONE 501(C)(3) CIVIC 500 CONRAD BOTZUM FARMSTEAD PO BOX 13293 AKRON OH 44335 NONE 501(C)(3) CIVIC 500 CUYAHOGA VALLEY NATIONAL PARK ASSOC 1403 WEST HINES HILL ROAD PENINSULA OH 44264 NONE 501(C)(3) CIVIC 500 CUYAHOGA VALLEY PRESERVATION AND SCENIC RAILWAY ASSOCIATION PO BOX 158 PENINSULA OH 44264 NONE 501(C)(3) CIVIC 2500 CUYAHOGA VALLEY YOUTH BALLET PO BOX 1113 CUYAHOGA FALLS OH 44224 NONE 501(C)(3) CIVIC 1500 DOWNTOWN AKRON PARTNERSHIP- FIRST NIGHT AKRON 58 W EXCHANGE STREET SUITE C AKRON OH 44308 NONE 501(C)(3) CIVIC 1000 EVANT INC 2251 FRONT STREET SUITE 200 CUYAHOGA FALLS OH 44222 NONE 501(C)(3) CIVIC 1500 FAMILY FINANCIAL TRANSFORMATION OF OHIO 558 SPRING GROVE DRIVE TALLMADGE OH 44278 NONE 501(C)(3) CIVIC 500 FIELDSTONE FARM THERAPEUTIC RIDING CENTER PO BOX 23129 CHAGRIN FALLS OH 44023 NONE 501(C)(3) RIDERSHIPS 2000 FIRST TEE OF AKRON 2000 SOUTH HAWKINS AVENUE AKRON OH 44314 NONE 501(C)(3) GENERAL SUPPORT 500 FRIENDS OF METRO PARKS 975 TREATY LINE RD AKRON OH 44313 NONE 501(C)(3) CIVIC 500 GENNESARET PO BOX 1253 CUYAHOGA FALLS OH 44224 NONE 501(C)(3) FACILITIES 1500 GIRL SCOUTS OF NORTH EAST OHIO ONE GIRL SCOUT WAY MACEDONIA OH 44057 NONE 501(C)(3) GENERAL SUPPORT 7000 GOOD NEIGHBORS 1453 GOODYEAR BLVD AKRON OH 44305 NONE 501(C)(3) GENERAL SUPPORT 500 GOODWILL INDUSTRIES OF AKRON INC 570 E WATERLOO ROAD AKRON OH 44319 NONE 501(C)(3) GENERAL SUPPORT 5000 GREATER AKRON MUSICAL ASSOCIATION AKRON SYMPHONY 17 NORTH BROADWAY AKRON OH 44308 NONE 501(C)(3) CIVIC 7000 GREENLEAF FAMILY CENTER 212 EAST EXCHANGE STREET AKRON OH 44305 NONE 501(C)(3) CIVIC 1500 HABITIAT FOR HUMANITY OF SUMMIT COUNTY 1177 ROSEMARY BLVD AKRON OH 44306 NONE 501(C)(3) CIVIC 2500 HAVEN OF REST MINISTRIES PO BOX 547 AKRON OH 44310 NONE 501(C)(3) CIVIC 2500 HOSPICE CARE OHIO-HOSPICE OF VISITING NURSE SERVICE 3358 RIDGEWOOD ROAD AKRON OH 44333 NONE 501(C)(3) CIVIC 2500 INTERNATIONAL INSTITUTE OF AKRON 207 EAST TALLMADGE AVENUE AKRON OH 44311 NONE 501(C)(3) CIVIC 2000 JA WORLDWIDE-JUNIOR ACHIEVEMENT OF NORTH CENTRAL OHIO PO BOX 26006 AKRON OH 44319 NONE 501(C)(3) CIVIC 1500 KEEP AKRON BEAUTIFUL 850 EAST MARKET STREET AKRON OH 44305 NONE 501(C)(3) EDUCATIONAL 1000 KENT STATE UNIVERSITY FOUNDATION PO BOX 5190 KENT OH 44212 NONE 501(C)(3) CIVIC 1500 LEADERSHIP AKRON ONE CASCADE PLAZA 17TH FLOOR AKRON OH 44308 NONE 501(C)(3) GENERAL SUPPORT 1500 MENTAL HEALTH AMERICA OF SUMMIT COUNTY 20 OLIVE STREET SUITE 404 AKRON OH 44310 NONE 501(C)(3) CIVIC 500 MOBILE MEALS 1063 SOUTH BROADWAY STREET AKRON OH 44314 NONE 501(C)(3) CIVIC 4500 MUSICAL ARTS ASSOCIATION- BLOSSOM MUSIC CENTER 11001 EUCLID AVENUE CLEVELAND OH 44106 NONE 501(C)(3) CIVIC 12000 OHIO & ERIE CANALWAY COALITION 47 WEST EXCHANGE STREET AKRON OH 44309 NONE 501(C)(3) CIVIC 2500 OHIO FOUNDATION OF INDEPENDENT COLLEGES 250 EAST BROAD STREET COLUMBUS OH 43215 NONE 501(C)(3) EDUCATIONAL 1500 OHIO OUTDOOR HISTORICAL DRAMA ASSOCIATION PO BOX 450 NEW PHILADELPHIA OH 44663 NONE 501(C)(3) CIVIC 500 OPPORTUNITY PARISH ECUMENICAL NEIGHBORHOOD-MINISTRY 941 PRINCETON STREET AKRON OH 44311 NONE 501(C)(3) CIVIC 2000 OUR LADY OF THE ELMS 1375 WEST EXCHANGE STREET AKRON OH 44314 NONE 501(C)(3) FACILITIES 1500 PEGASUS FARM 7490 EDISON STREET NE HARTVILLE OH 44633 NONE 501(C)(3) CIVIC 1500 PLANNED PARENTHOOD OF NORTHEAST OHIO 444 WEST EXCHANGE STREET AKRON OH 44302 NONE 501(C)(3) GENERAL SUPPORT 500 PREGNANCY CARE OF SUMMIT COUNTY 195 E TALLMADGE AVENUE AKRON OH 44310 NONE 501(C)(3) CIVIC 500 PROJECT GRAD AKRON 65 STEINER AVENUE 211 AKRON OH 44301 NONE 501(C)(3) EDUCATIONAL 500 PROJECT LEARN OF SUMMIT COUNTY 60 S HIGH STREET AKRON OH 44326 NONE 501(C)(3) CIVIC 500 RAPE CRISIS CENTER 759 WEST MARKET STREET AKRON OH 44303 NONE 501(C)(3) CIVIC 2000 REBUILDING TOGETHER SUMMIT COUNTY 788 DONALD AVENUE AKRON OH 44306 NONE 501(C)(3) GENERAL SUPPORT 4500 REGINA HEALTH CENTER 5232 BROADVIEW ROAD RICHFIELD OH 44287 NONE 501(C)(3) CIVIC 500 SALVATION ARMY- SUMMIT COUNTY AREA SERVICES 190 S MAPLE STREET AKRON OH 44302 NONE 501(C)(3) CIVIC 5000 ST VINCENT DEPAUL SOCIETY 2750 W MARKET STREET AKRON OH 44333 NONE 501(C)(3) EDUCATIONAL 1500 ST VINCENT-ST MARY HIGH SCHOOL 15 NORTH MAPLE STREET AKRON OH 44303 NONE 501(C)(3) CIVIC 1000 STAN HYWET HALL & GARDENS 714 NORTH PORTAGE PATH AKRON OH 44308 NONE 501(C)(3) GENERAL SUPPORT 4500 STEWART'S CARING PLACE 2955 WEST MARKET STREET SUITE 4 AKRON OH 44333 NONE 501(C)(3) CIVIC 1000 SUMMA HEALTH SYSTEM 525 EAST MARKET STREET AKRON OH 44304 NONE 501(C)(3) CIVIC 1500 SUMMIT COUNTY HISTORICAL SOCIETY 550 COPLEY ROAD AKRON OH 44320 NONE 501(C)(3) GENERAL SUPPORT 6500 TUESDAY MUSICAL ASSOCIATION 198 HILL STREET AKRON OH 44326 NONE 501(C)(3) CIVIC 8000 TWINSBURG CITY SCHOOL DISTRICT 11136 RAVENNA ROAD TWINSBURG OH 44088 NONE 501(C)(3) CIVIC 500 UNITED WAY OF SUMMIT COUNTY PO BOX 1260 AKRON OH 44310 NONE 501(C)(3) GENERAL SUPPORT 15000 UNIVERSITY OF AKRON FOUNDATION- SCHOOL OF MUSIC UNIVERSITY OF AKRON AKRON OH 44325 NONE 501(C)(3) CIVIC 500 VICTIM ASSISTANCE PROGRAM PO BOX 444 AKRON OH 44309 NONE 501(C)(3) CIVIC 500 WAITING CHILD FUND 212 E EXCHANGE STREET AKRON OH 44304 NONE 501(C)(3) CIVIC 500 WEATHERVANE COMMUNITY PLAYHOUSE 1301 WEATHERVANE LANE AKRON OH 44313 NONE 501(C)(3) CIVIC 3500 WESTERN RESERVE HISTORICAL SOCIETY HALE FARM VILLAGE 10825 EAST BOULEVARD CLEVELAND OH 44106 NONE 501(C)(3) EDUCATIONAL 4500 WESTERN RESERVE LAND CONSERVANCY PO BOX 314 NOVELTY OH 44073 NONE 501(C)(3) CIVIC 500 YOUNG MEN'S CHRISTIAN ASSOCIATION OF AKRON OHIO 209 S MAIN STREET SUITE 501 AKRON OH 44308 NONE 501(C)(3) CAMPERSHIPS 1000 ADJUSTMENT FOR UNCASHED CHECKS 106 S MAIN ST AKRON OH 44308 NONE N/A TO ADJUST FOR PRIOR YEAR CHECKS THAT WILL NOT BE CASHED -2000 202500 0 14 134023 18 0 134023 0 134023 0 0 0 0 0 0 0 0 0 0 TAX PREPARATION FEES 1138 854 284 3M CO 87020 86300 ABBOTT LABS 27050 95820 ALCOA INC COM 44948 30780 AT & T INC 20453 52884 BANK AMERICA CORP 56034 40020 BRISTOL MYERS SQUIBB CO 74774 105920 COCA COLA CO 69865 263080 COLGATE PALMOLIVE CO 79455 120555 DOMINION RESOURCES INC VA 88050 128160 EMERSON ELEC CO 101384 171510 EXXON MOBIL CORPORATION 80328 243343 FEDEX CORPORATION 54452 186020 FIRSTMERIT CORP 62269 146565 GENERAL ELECTRIC CORP 48797 164610 HOME DEPOT INC 39270 38566 INTERNATIONAL BUSINESS MACHINES CORP 37250 234816 INTERNATIONAL PAPER CO 36816 29964 JOHNSON & JOHNSON 102810 92775 LILLY ELI & CO 57271 35040 MEDTRONIC INC 50999 74180 MICROSOFT CORP 36150 133968 NIKE INC-CLASS B 45348 102504 NORFOLK SOUTHN CORP 31935 94230 PFIZER INC 106101 52530 PROCTER & GAMBLE CO 89568 128660 RAYTHEON COMPANY 58785 69510 ROCKWELL AUTOMATION INC 92788 107565 SCHLUMBERGER LTD 50203 125250 UTILITIES SELECT SECTOR SPDR 60040 62680 WAL MART STORES INC 56548 107860 WELLS FARGO & CO 73020 74376 ROYAL DUTCH-ADR A 71555 133560 907078 960263 0 0 LEGAL FEES 1170 878 292 OH FILING FEE 200 0 200 DUES & SUBSCRIPTIONS 664 498 166 FOREIGN TAXES 1008 1008 0 FEDERAL ESTIMATES 753 0 0