2023-08-15T12:38:46-05:00 2022-12-31 341310124 REA & ASSOCIATES INC 905 ZANE STREET 2ND FLOOR ZANESVILLE OH 43701 990 2022-01-01 311147022 MUSKINGUM COUNTY COMMUNITY FOUNDATION MUSK 7404535192 534 PUTNAM AVENUE ZANESVILLE OH 43701 BRIAN WAGNER CEO 7404535192 2023-08-15 1 BRIAN WAGNER 999009999 1 MELISSA DUNKLE CPA P01380769 7404542461 2023-08-08 3 AAL1 IAL1 2022 2023-04-26 12:10:37Z BRIAN WAGNER 534 PUTNAM AVENUE ZANESVILLE OH 43701 7848593 0 X WWW.MCCF.ORG X 1985 OH TO IMPROVE THE QUALITY OF LIFE AND SERVE THE CHARITABLE NEEDS OF THE COMMUNITY BY ATTRACTING AND ADMINISTERING CHARITABLE FUNDS. 23 23 11 30 0 0 2753232 3063933 313227 279035 2049884 880719 41721 40715 5158064 4264402 1776715 1706657 0 0 379356 476771 0 0 162121 912314 651946 3068385 2835374 2089679 1429028 32406043 29219426 1265334 1375009 31140709 27844417 X THE MISSION OF MUSKINGUM COUNTY COMMUNITY FOUNDATION (MCCF) IS TO IMPROVE QUALITY OF LIFEIN THE COMMUNITY BY NURTURING OPPORTUNITIES AND SERVING NEEDS THROUGH COLLABORATION ANDPHILANTHROPY. 0 0 1584142 1355923 280095 FUNDING OF VARIOUS COMMUNITY PROJECTS AND SUPPORT OF NUMEROUS COMMUNITY AND CHARITABLE ORGANIZATIONS INCLUDING:- ASSISTING LOCAL SCHOOL DISTRICTS WITH EDUCATIONAL PROGRAMS AS WELL AS ATHLETIC COMPLEX IMPROVEMENTS.- PROVIDING FUNDING TO SUPPORT LOCAL LITERACY & ART PROGRAMS.- FINANCIAL SUPPORT FOR RESEARCH FOR VARIOUS MEDICAL ISSUES.- ASSISTING OUR LOCAL ARTIST COMMUNITY AFTER MANY STUDIOS WERE DESTROYED BY FIRE. 289842 289842 FUNDING FOR SCHOLARSHIP CENTRAL PROGRAM TO ASSIST LOCAL STUDENTS AND THEIR FAMILIES TO PREPARE FOR COLLEGE. OFFERED ACT PREP CLASSES FOR AREA STUDENTS, ASSISTED STUDENTS IN COMPLETING APPLICATIONS AND PROOFREADING ESSAYS. WORKED WITH LOCAL DONORS TO ESTABLISH SCHOLARSHIP FUNDS. CREATED AND REVISED APPLICATION QUESTIONS AND GRADING RUBRIC TO BE USED BY THE SELECTION COMMITTEE. 71575 60892 GAINING EARLY AWARENESS AND READINESS FOR UNDERGRADUATE PROGRAMS (GEAR UP). THIS PROGRAM WORKS WITH STUDENTS FROM THE CROOKSVILLE EXEMPTED VILLAGE SCHOOL DISTRICT TO PREPARE THEM FOR LIFE AFTER HIGH SCHOOL. STUDENTS PARTICIPATE IN COLLEGE VISITS & CAREER FAIRS AS WELL AS EDUCATIONAL ENRICHMENT AND TUTORING ACTIVITIES. STUDENTS ARE MADE AWARE OF DIFFERENT CAREER POSSIBILITIES AND THE TRAINING VARIOUS CAREERS REQUIRE. COMMUNICATION WITH FAMILIES OCCURS TO MAKE THEM AWARE OF OPPORTUNITIES AVAILABLE TO THEIR CHILDREN. FAMILIES ARE ENCOURAGED TO BE INVOLVED IN THE LIVES OF THEIR STUDENTS AND UNDERSTANDING AND SUPPORTIVE OF THEIR NEEDS. VARIOUS OTHER ACTIVITIES AND PROGRAMS THAT PROVIDE COMMUNITY SUPPORT AND ASSISTANCE, WITH NUMEROUS MEMBERS OF THE COMMUNITY BENEFITING. 1945559 1 1 0 0 0 1 0 0 0 1 1 0 0 0 1 1 1 0 0 0 0 0 0 1 1 0 0 1 1 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 1 43 0 1 11 1 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 X 23 23 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 OH X X X THE ORGANIZATION 7404535192 534 PUTNAM AVENUE ZANESVILLE OH 43701 CHRIS OLNEY TREASURER 1.00 X X 0 0 0 TOM POORMAN TRUSTEE 1.00 X 0 0 0 BARB HANSEN TRUSTEE 1.00 X 0 0 0 BRENTON BAKER TRUSTEE 1.00 X 0 0 0 ALTON THOMPSON PRESIDENT 2.00 X X 0 0 0 SUSAN HOLDREN VICE PRESIDENT 2.00 X X 0 0 0 AL IACOVONE TRUSTEE 1.00 X 0 0 0 ADAM BARCLAY TRUSTEE 1.00 X 0 0 0 MARY JANE SHACKELFORD TRUSTEE 1.00 X 0 0 0 JOHN YAN SUN TRUSTEE 1.00 X 0 0 0 JIM WILSON TRUSTEE 1.00 X 0 0 0 GERALDINE ZYLINSKY TRUSTEE 1.00 X 0 0 0 BO COCONIS TRUSTEE 1.00 X 0 0 0 MEGAN DURST TRUSTEE 1.00 X 0 0 0 LISA KARLING COUNCIL PRESIDENT 1.00 X 0 0 0 KARLA FRYE SECRETARY 2.00 X X 0 0 0 EVA SIEBER TRUSTEE 1.00 X 0 0 0 AJ PATEL TRUSTEE 1.00 X 0 0 0 JOSH JOSEPH TRUSTEE 1.00 X 0 0 0 JOHN SAUNDERS TRUSTEE 1.00 X 0 0 0 HAYLEY MITCHELL CYF PRESIDENT 1.00 X 0 0 0 TRACY ELICH TRUSTEE 1.00 X 0 0 0 JEANNIE MCGLADE TRUSTEE 1.00 X 0 0 0 BRIAN WAGNER CHIEF EXECUTIVE OFFICER 40.00 X 103140 0 4258 103140 0 4258 1 0 0 0 0 92829 143986 2827118 67097 3063933 ADMINISTRATIVE FEES 541900 279035 279035 279035 558790 558790 1478 0 1478 1478 1478 3750904 74000 3396975 106000 353929 -32000 321929 321929 119393 92829 81216 38177 38177 1060 1060 1060 4264402 280095 0 920374 1415315 1415315 291342 291342 103140 43319 34036 25785 286616 120379 94583 71654 13674 5606 4376 3692 41937 17194 13420 11323 31404 12248 9735 9421 10918 1092 8734 1092 27566 2757 22052 2757 307912 307912 2332 233 1866 233 10279 1028 8223 1028 84952 8495 67962 8495 33954 3395 27164 3395 18590 1859 10968 5763 3785 3785 14539 7996 6543 13682 1368 10946 1368 SPECIAL PROJECT EXPENSE 104440 10444 83552 10444 DUES AND SUBSCRIPTIONS 7934 793 6268 873 OTHER EXPENSES 6961 696 5569 696 OTHER FUNDRAISING 4102 0 0 4102 2835374 1945559 727694 162121 452053 768904 2500004 1747432 154276 125366 138620 15557 1781 1510 1205454 317285 926337 888169 27707750 25124760 525222 547728 32406043 29219426 48655 43127 12363 24906 1204316 1306976 1265334 1375009 X 31137626 27844417 3083 0 31140709 27844417 32406043 29219426 X 1429028 -4482160 -60000 -184806 1646 X X 0 1 X 1 0 X 1848035 1820856 1620098 2753232 2971104 11013325 1848035 1820856 1620098 2753232 2971104 11013325 11013325 764364 610623 473745 510941 560268 2919941 8949 6621 2749 5815 1060 25194 13958460 1907941 0.78900 0.75880 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 54 23 474858 50185 149905 146938 2626688 552889 1 1 26701090 917446 -3486202 392201 218692 290378 23231063 23554127 999078 3572613 917112 213503 294113 26701090 20808764 337326 3553553 731493 164704 249319 23554127 17667577 366974 3806209 656738 154042 221216 20808764 18867957 385151 -607890 615830 149011 212800 17667577 0.10000 0.75000 0.15000 0 0 671807 671807 200966 73446 127520 183778 113895 69883 92616 79378 13238 56287 50566 5721 888169 FUNDS HELD AS AGENCY ENDOWMENT 1306976 1306976 X -319709 -4482160 82855 -4399305 4079596 184806 184806 4264402 2976583 141209 141209 2835374 0 2835374 PART V, LINE 4: TO PROVIDE FINANCIAL SUPPORT FOR THE FUTURE CHARITABLE PURPOSES WHICH THE ORGANIZATION UNDERTAKES. PART X, LINE 2: FIN 48: THE MUSKINGUM COUNTY COMMUNITY FOUNDATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER INTERNAL REVENUE CODE SECTION 501(C)(3) AND HAD NO UNRELATED BUSINESS INCOME SUBJECT TO INCOME TAX FOR THE YEARS ENDED DECEMBER 31, 2022 AND 2021 GENERALLY ACCEPTED ACCOUNTING PRINCIPLES REQUIRE MANAGEMENT TO EVALUATE THE LEVEL OF UNCERTAINTY RELATED TO WHETHER TAX POSITIONS TAKEN WILL BE SUSTAINED UPON EXAMINATION. ANY POSITIONS TAKEN THAT DO NOT MEET THE MORE-LIKELY-THAN-NOT THRESHOLD MUST BE QUANTIFIED AND RECORDED AS A LIABILITY FOR UNRECOGNIZED TAX BENEFITS IN THE ACCOMPANYING CONSOLIDATED STATEMENT OF FINANCIAL POSITION ALONG WITH ANY ASSOCIATED INTEREST AND PENALTIES THAT WOULD BE PAYABLE TO THE TAXING AUTHORITIES UPON EXAMINATION. MANAGEMENT BELIEVES THAT NONE OF THE TAX POSITIONS TAKEN WOULD MATERIALLY IMPACT THE FINANCIAL STATEMENTS AND NO SUCH LIABILITIES HAVE BEEN RECORDED. PART XI, LINE 2D - OTHER ADJUSTMENTS: INCREASE IN CASH SURRENDER VALUE - LIFE INSURANCE 21,326. CHANGE IN VALUE OF TRUST AGREEMENTS -19,680. FUNDRAISING EXPENSES NETTED WITH REVENUE 81,216. ROUNDING -7. PART XII, LINE 2D - OTHER ADJUSTMENTS: IN-KIND EXPENSE ELIMINATED FOR 990 60,000. FUNDRAISING EXPENSES NETTED AGAINST REVENUE 81,216. ROUNDING -7. X X X 1 GROUNDHOG DAY 78971 57656 21315 13945 9938 POWER OF THE PURSE 91805 15746 76059 1288 12600 2 41446 19427 22019 43445 212222 92829 119393 13945 1288 65983 81216 38177 1 PREVENT BLINDNESS OHIO 1500 W THIRD AVENUE SUITE 200 COLUMBUS OH 43212 316063433 6952 0 TO SUPPORT RESEARCH TO FIND A CURE FOR (1) MACULAR DEGENERATION, WET & DRY, (2) GLAUCOMA, (3) ANY ADDITIONAL CAUSES OF BLINDNESS INCLUDING CATARACTS, VARIOUS CANCERS, DIABETIC EYE DISEASE, ETC. ROTARY CLUB OF ZANESVILLE-NOON PO BOX 177 ZANESVILLE OH 437020177 8610 0 GENERAL PURPOSES SOUTH EAST AREA TRANSIT 375 FAIRBANKS STREET ZANESVILLE OH 43701 10000 0 MATERIALS FOR WHEELCHAIR RAMPS THE OHIO STATE UNIVERSITY FOUNDATION 660 ACKERMAN RD 6TH FLOOR RM 633 PO BOX 183112 COLUMBUS OH 43202 31282 0 TO SUPPORT RESEARCH TO FIND A CURE FOR (1) MACULAR DEGENERATION, WET & DRY, (2) GLAUCOMA, (3) ANY ADDITIONAL CAUSES OF BLINDNESS INCLUDING CATARACTS, VARIOUS CANCERS, DIABETIC EYE DISEASE, ETC. TRI-VALLEY MIDDLE SCHOOL BASEBALL INC 4260 RED BUD ROAD DRESDEN OH 43821 882339229 7500 0 6-FOOT CHAIN LINK FENCE FOR THE MS BASEBALL FIELD UNITED WAY OF MUSKPERRY & MORGAN CO PO BOX 697 ZANESVILLE OH 437020697 314379456 11259 0 GENERAL PURPOSES UNIVERSITY OF WISCONSIN FOUNDATION PO BOX 78807 MILWAUKEE WI 532780807 390743975 31282 0 TO SUPPORT RESEARCH TO FIND A CURE FOR (1) MACULAR DEGENERATION, WET & DRY, (2) GLAUCOMA, (3) ANY ADDITIONAL CAUSES OF BLINDNESS INCLUDING CATARACTS, VARIOUS CANCERS, DIABETIC EYE DISEASE, ETC. ZAAP ZANESVILLE APPALACHIAN ARTS PROJECT PO BOX 171 ZANESVILLE OH 437020171 311464161 108738 0 MASONIC TEMPLE - COMMUNITY CARES ARTIST RELIEF ZANE STATE COLLEGE 1555 NEWARK ROAD ZANESVILLE OH 43701 311106338 19546 0 SCHOLARSHIPS & CAREER CONNECTION CAMP ZANE STATE COLLEGE FOUNDATION 1555 NEWARK ROAD ZANESVILLE OH 43701 311106338 8640 0 GENERAL PURPOSES SCHOLARSHIPS AWARDED TO LOCAL AREA STUDENTS 243 289842 ARTIST AWARD AS SELECTED BY THE BUCCI/DIETZ SELECTION COMMITTEE 3 1500 PART I, LINE 2: MANY OF OUR COMPONENT FUNDS ARE SET UP TO AWARD FUNDS TO LOCAL DOCUMENTED CHARITABLE ORGANIZATIONS ON AN ANNUAL BASIS. FOR COMPETITIVE GRANTS, THE GRANT-SEEKING ORGANIZATION PROVIDES DOCUMENTATION AS TO THEIR CHARITABLE STATUS AND/OR THE CHARITABLE NATURE OF THE PROJECT. OUR DISTRIBUTION COMMITTEE MEETS, REVIEWS ALL APPLICATIONS RECEIVED, AND RECOMMENDS WHICH PROGRAMS TO FUND, AS WELL AS THE AMOUNT OF FUNDING TO PROVIDE TO EACH RECIPIENT. A YEAR-END REPORT IS REQUIRED FROM EACH GRANTEE TO DOCUMENT PROPER USE OF THE FUNDS AWARDED. SCHOLARSHIP FUNDS FOLLOW SIMILAR PROCEDURES, USING THE APPROPRIATE SELECTION COMMITTEE. X 3 60903 MARKET QUOTED PRICES X DISCOUNT ON PRODUCTION 1 5000 FMV X HANDMADE ITEMS 1 1025 FMV X OTHER 1 810 FMV 0 1 0 FORM 990, PART VI, SECTION B, LINE 11B A DRAFT COPY OF THE 990 IS PROVIDED TO ALL MEMBERS OF THE FINANCE AND ADMINISTRATION COMMITTEES, WHO MEET TO DISCUSS AND REVIEW THE DRAFT AND MAKES ANY NECESSARY CHANGES. UPON COMMITTEE APPROVALS, THE DRAFT IS MADE AVAILABLE TO THE ENTIRE BOARD OF DIRECTORS TO REVIEW AND APPROVE PRIOR TO ITS FILING. FORM 990, PART VI, SECTION B, LINE 12C CONFLICT OF INTEREST STATEMENTS, COMPLETED BY EACH BOARD MEMBER, ARE REVIEWED ANNUALLY. IF A CONFLICT IS NOTED, THE BOARD PRESIDENT, VICE PRESIDENT, AND EXECUTIVE DIRECTOR MEET TO AGREE UPON A PLAN OF ACTION. FORM 990, PART VI, SECTION B, LINE 15A THE EXECUTIVE COMMITTEE MEETS ANNUALLY TO SET SALARIES FOR THE UPCOMING YEAR. SALARIES ARE SET USING SALARY HISTORIES, PERFORMANCE REVIEWS. COMMITTEE RECOMMENDATIONS ARE THEN TAKEN TO THE FULL BOARD OF DIRECTORS FOR THEIR APPROVAL. FORM 990, PART VI, SECTION C, LINE 18 FORMS 990 ARE AVAILABLE ON THE ORGANIZATION'S WEBSITE, AS WELL AS WWW.GUIDESTAR.ORG. FORMS 990 AND 1023 ARE AVAILABLE UPON REQUEST. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICIES ARE MADE AVAILABLE UPON REQUEST. AUDITED FINANCIAL STATEMENTS ARE PROVIDED ON THE ORGANIZATION'S WEBSITE. FORM 990, PART XI, LINE 9: INCREASE IN CASH SURRENDER VALUE - LIFE INSURANCE 21,326. CHANGE IN VALUE OF TRUST AGREEMENTS -19,680. FORM 990, PART XII, LINE 2C: THERE HAS BEEN NO CHANGE IN THIS PROCESS SINCE THE PREVIOUS YEAR. MCCF LIMITED 534 PUTNAM AVENUE ZANESVILLE OH 43701 320042157 CHARITABLE - TO HOLD DONATED REAL ESTATE RECEIVED BY THE FOUNDATION OH 20290 MUSKINGUM COUNTY COMMUNITY FOUNDATION MCCF II LLC 534 PUTNAM AVENUE ZANESVILLE OH 43701 300283871 CHARITABLE - TO HOLD DONATED REAL ESTATE RECEIVED BY THE FOUNDATION OH 340376 MUSKINGUM COUNTY COMMUNITY FOUNDATION MCCF III LLC 534 PUTNAM AVENUE ZANESVILLE OH 43701 452460500 CHARITABLE - TO HOLD DONATED REAL ESTATE RECEIVED BY THE FOUNDATION OH 0 MUSKINGUM COUNTY COMMUNITY FOUNDATION WOODEN BUILDING LTD 534 PUTNAM AVENUE ZANESVILLE OH 43701 CHARITABLE - TO HOLD DONATED REAL ESTATE RECEIVED BY THE FOUNDATION OH 0 MUSKINGUM COUNTY COMMUNITY FOUNDATION