2023-08-21T07:37:35-05:00 2022-12-31 310829879 WILSON SHANNON & SNOW INC 10 WEST LOCUST STREET NEWARK OH 43055 990 2022-01-01 311333812 A CALL TO COLLEGE ACAL 7406707424 314 GRANVILLE ST NEWARK OH 43055 RANDALL ANSTINE TREASURER 7406707436 2023-07-13 1 RANDALL ANSTINE 999009999 0 JODIE L WHEELER CPA P00064094 7403456611 2023-07-11 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z RANDALL ANSTINE 314 GRANVILLE ST NEWARK OH 43055 3916663 0 X ACALLTOCOLLEGE.ORG X 1991 OH SCHOLARSHIPS; FINANCIAL AID COUNSELING; WORKING WITH THE NEWARK CITY SCHOOL DISTRICT TO PROMOTE EARLY AWARENESS FOR POST HIGH SCHOOL EDUCATION; ASSISTANCE TO JUNIORS IN COLLEGE PREPARATION TESTING; ASSISTANCE TO SENIORS IN COMPLETING COLLEGE ADMISSIONS APPLICATIONS AND SUBMITTING THE FAFSA (FREE APPLICATION FOR FEDERAL STUDENT AID). 16 16 14 305 0 0 553984 573589 160200 169000 2131511 629725 37495 42617 2883190 1414931 522892 595599 0 0 460295 490223 0 0 0 133126 130338 1116313 1216160 1766877 198771 16016141 16213702 9641 8431 16006500 16205271 X ACTC'S MISSION IS TO ASSURE EVERY NEWARK CITY SCHOOLS STUDENT THE OPPORTUNITY TO PURSUE AND COMPLETE EDUCATION AFTER HIGH SCHOOL. WORKING WITH THE NEWARK CITY SCHOOLS DISTRICT AND STUDENTS, ACTC PROMOTES EARLY AWARENESS FOR POST HIGH SCHOOL EDUCATION; PROVIDES ASSISTANCE WITH PREPARING HIGH SCHOOL JUNIORS AND SENIORS FOR COLLEGE ENTRANCE EXAMS; PROVIDES FINANCIAL AID COUNSELING FOR COLLEGE AND NEED-BASED SCHOLARSHIP GRANTS; PROVIDES ASSISTANCE TO HIGH SCHOOL SENIORS IN COMPLETING COLLEGE ADMISSIONS APPLICATIONS AND SUBMITTING THE FAFSA (FREE APPLICATION FOR FEDERAL STUDENT AID); PLANNING TO PROVIDE RETENTION ASSISTANCE TO COLLEGE STUDENTS. 0 0 267737 106475 THE HIGH SCHOOL PROGRAM SUPPORTS PROGRAMMING AT ALL LEVELS. IN ACADEMIC YEAR 2022-2023, 1,250.5 VOLUNTEER HOURS WERE PROVIDED BY 71 COMMUNITY MEMBERS AND NEWARK CITY SCHOOLS TEACHER PARTNERS TO SUPPORT HIGH SCHOOL PROGRAMMING. 83.3% OF THE FRESHMEN, JUNIORS AND SENIORS ATTENDING NEWARK HIGH SCHOOL AND C-TEC PARTICIPATED IN ONE OR MORE OF OUR SERVICES, INCLUDING BUT NOT LIMITED TO: ADVISING APPOINTMENTS; ACT TEST REGISTRATION, PREPARATION AND COMPLETION; EVENING COLLEGE-RELATED WORKSHOPS; AND SCHOLARSHIP GRANT APPLICATIONS. 174172 68100 35490 THE EARLY AWARENESS PROGRAM ENCOURAGES YOUNGER STUDENTS TO ASPIRE TO AND BE INFORMED ABOUT COLLEGE BY SPONSORING TARGETED ACTIVITIES FOR ALL 2ND, 4TH, 6TH AND 8TH GRADE STUDENTS IN THE NEWARK CITY SCHOOL DISTRICT. 100% OF STUDENTS LEARNING IN-PERSON PARTICIPATE IN THIS PROGRAM.IN ACADEMIC YEAR 2022-2023, 1,560.5 VOLUNTEER HOURS WERE PROVIDED BY 219 COMMUNITY MEMBERS, COLLEGE STUDENTS AND NEWARK CITY SCHOOLS TEACHER PARTNERS TO SUPPORT EARLY AWARENESS PROGRAMMING. 592667 527499 69652 THE ALUMNI AND SCHOLARSHIP PROGRAM FUNDS NEEDS BASED COLLEGE EXPENSES FOR GRADUATES OF NEWARK CITY SCHOOLS. IN ACADEMIC YEAR 2022-2023, 35 VOLUNTEER HOURS WERE PROVIDED BY 30 COMMUNITY MEMBERS AND NEWARK CITY SCHOOLS TEACHER PARTNERS TO SUPPORT ALUMNI PROGRAMMING. IN ACADEMIC YEAR 2022-2023, NEWARK CITY SCHOOLS GRADUATES WERE AWARDED GRANTS AND SCHOLARSHIPS, DISTRIBUTED AS FOLLOWS: 280 STUDENTS WERE AWARDED $341,676 IN LAST DOLLAR GRANTS; 17 STUDENTS WERE AWARDED $179,823 IN MARION D. WETZEL A CALL TO COLLEGE SCHOLARSHIPS; 6 STUDENTS WERE AWARDED $3,000 IN JANE MCCONNELL A CALL TO COLLEGE SCHOLARSHIPS; AND 1 STUDENT WAS AWARDED $3,000 IN LOUIS A. MITCHELL A CALL TO COLLEGE SCHOLAR ATHLETE SCHOLARSHIP. A CALL TO COLLEGE [ACTC] CONTINUES ITS COLLABORATION WITH THE MARION WETZEL TRUST, PARK NATIONAL BANK TRUSTEE [TRUST] WHEREIN THE TRUST IS A TYPE III NON-FUNCTIONALLY INTEGRATED SUPPORTING ORGANIZATION, AS DESCRIBED IN REG. 1.509(A)-4(I), OF ACTC. THE PURPOSE OF THIS COLLABORATION IS TO FURTHER THE SUPPORT OF THE DR. MARION D. WETZEL SCHOLARSHIP WHICH FUNDS NEEDS BASED COLLEGE EXPENSES FOR GRADUATES OF NEWARK [OHIO] HIGH SCHOOL. A CALL TO COLLEGE [ACTC] HAS BEGUN PLANNING A COLLABORATION WITH NEWARK CAMPUS TO ADD A NEW RETENTION ASSISTANCE PROGRAM FOR CONTINUING COLLEGE STUDENTS. 1034576 1 1 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 X 0 0 14 1 0 0 0 0 0 0 0 0 0 0 0 0 X 16 16 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X TARA HOUDESHELL EXECUTIVE DIRECTOR 7406707424 314 GRANVILLE ST NEWARK OH 43055 SARAH WALLACE DIRECTOR 2.00 X 0 0 0 FAITH PHILLIPS DIRECTOR 2.00 X 0 0 0 JUDY FRANKLIN DIRECTOR 2.00 X 0 0 0 C GRANGER MCKINNEY DIRECTOR 2.00 X 0 0 0 CHASE GHILONI DIRECTOR 2.00 X 0 0 0 MEGAN EVANS DIRECTOR/SECRETARY 2.00 X X 0 0 0 DIANE DELAWDER CHAIR 2.00 X X 0 0 0 PRESCOTT J KOEBEL DIRECTOR 2.00 X 0 0 0 THOMAS ASH DIRECTOR 2.00 X 0 0 0 GARY WALTERS DIRECTOR 2.00 X 0 0 0 PAUL THOMPSON SECRETARY (LEFT BOARD FEB 2022) 2.00 X X 0 0 0 CYNTHIA MENZER DIRECTOR 2.00 X 0 0 0 THOMAS M CUMMISKEY VICE CHAIR 2.00 X X 0 0 0 RANDALL ANSTINE TREASURER 2.00 X X 0 0 0 DAVID L LEWIS VICE CHAIR 2.00 X X 0 0 0 MICHAEL R SAYRE DIRECTOR 2.00 X 0 0 0 TARA HOUDESHELL EXECUTIVE DIRECTOR 40.00 X 95000 0 10638 95000 0 10638 0 0 0 0 0 573589 3224 573589 NEWARK CITY SCHOOLS 611710 169000 169000 169000 405836 405836 2725621 2501732 223889 223889 223889 SCHOLARSHIP REFUNDS 611710 42612 42612 MISCELLANEOUS INCOME 611710 5 5 42617 1414931 211617 0 629725 68100 68100 527499 527499 105638 85567 20071 316999 256769 60230 9054 7333 1721 25908 20985 4923 32624 26426 6198 21838 21838 43802 43802 3545 2649 896 6969 538 6431 2575 2575 2806 500 2306 3503 3503 4677 4677 STUDENT ACTIVITY MATERI 33712 33712 POSTAGE 2353 945 1408 MISCELLANEOUS 2345 2340 5 PROFESSIONAL DEVELOPMEN 1257 1213 44 956 956 1216160 1034576 181584 0 X 181727 165080 33430 27397 9536 6033 15824844 16042589 34 0 16016141 16213702 9641 8431 9641 8431 X 15271218 15480626 735282 724645 16006500 16205271 16016141 16213702 198771 0 X X 0 0 0 X 626414 540317 507108 551407 573589 2798835 626414 540317 507108 551407 573589 2798835 720774 2078061 370170 408903 393345 418484 405836 1996738 8045 8045 21197 18649 28926 37495 42617 148884 4952502 763100 0.41960 0.41750 X SCHEDULE A, PART VI, LIST OF UNUSUAL GRANTS: DESCRIPTION: BEQUEATHS DATE: 09/02/20 AMOUNT: 1341011. DESCRIPTION: BEQUEATHS DATE: 06/28/21 AMOUNT: 2577. SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME SCHOLARSHIP REFUNDS 2018 AMOUNT: $ 20,250 2019 AMOUNT: $ 17,250 2020 AMOUNT: $ 25,755 2021 AMOUNT: $ 37,405 2022 AMOUNT: $ 42,612 OTHER 2018 AMOUNT: $ 947 2019 AMOUNT: $ 1,399 2020 AMOUNT: $ 3,171 2021 AMOUNT: $ 90 2022 AMOUNT: $ 5 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 15824844 142852 629538 484887 25000 44758 16042589 14050575 174582 2131466 485487 46292 15824844 12485418 1482264 497541 339260 75388 14050575 11580923 150427 1167813 347289 66456 12485418 10873011 253218 737882 218522 64666 11580923 0.98070 0.01930 1 0 33430 27397 6033 6033 PART V, LINE 4: EARNINGS PROVIDE FUNDING FOR SCHOLARSHIPS, GRANTS AND COLLEGE ACCESS. SPEND RATE PROVIDES FUNDING FOR SCHOLARSHIP GRANT AWARDS, FINANCIAL AID COUNSELING, ASSISTANCE TO HIGH SCHOOL JUNIORS FOR COLLEGE TESTING, AND POST HIGH SCHOOL EARLY AWARENESS PROGRAMS. PART V LINE 1B, CONTRIBUTIONS TO ENDOWMENT FUND: CONTRIBUTIONS TO THE ENDOWMENT FUND INCLUDE TRANSFERS FROM CASH ACCOUNTS TO THE ENDOWMENT FUNDS HELD AND MANAGED BY PARK NATIONAL BANK. 1 NEWARK CITY SCHOOLS 621 MT VERNON RD NEWARK OH 43055 316400796 501(C)(3) 68100 0 FUNDING MIDDLE SCHOOL TRIP TO WASHINGTON, DC - SUPPORT COLLEGE ACCESS PROGRAM SCHOLARSHIP GRANTS FOR MEETING THE EXPENSES OF POST HIGH SCHOOL EDUCATION 304 527499 PART I, LINE 2: THE ORGANIZATION MONITORS SCHOLARSHIP GRANT RECIPIENTS BY REVIEWING THEIR COLLEGE TRANSCRIPTS, STUDENT AID REPORT, FINANCIAL AID AWARD LETTER AND GRANT APPLICATION FORMS TO DETERMINE THAT RECIPIENTS COMPLY WITH PROGRAM REQUIREMENTS. FORM 990, PART V, LINE 1C: COMPLIANCE WITH BACK UP WITHHOLDING REQUIREMENTS: THE ORGANIZATION DID NOT ENGAGE IN ANY GAMING ACTIVITIES, SO NO FORMS W-2G WERE REQUIRED. NO VENDORS WERE SUBJECT TO BACK UP WITHHOLDING. FORM 990, PART VI, SECTION A, LINE 2 CHAIR DELAWDER (HUSBAND) DIRECTOR CUMMISKEY: BUSINESS RELATIONSHIP VICE CHAIR LEWIS AND DIRECTOR KOEBEL: BUSINESS RELATIONSHIP DIRECTOR WALLACE, SECRETARY THOMPSON AND DIRECTOR GHILONI : BUSINESS RELATIONSHIP FORM 990, PART VI, SECTION B, LINE 11B THE ORGANIZATION PROVIDES COPIES OF THE COMPLETED 990 TO MEMBERS OF THE BOARD PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C THE BOARD REGULARLY MONITORS THE MEMBERS SUBJECT TO THE POLICY. IF MATTERS ARISE, AFFECTED MEMBERS RECUSE THEMSELVES FROM DISCUSSIONS AND VOTING. MEMBERS COMPLETE AN ANNUAL QUESTIONNAIRE. FORM 990, PART VI, SECTION B, LINE 15 THE COMPENSATION OF THE EXECUTIVE DIRECTOR AND OTHER EMPLOYEES IS ROUTINELY COMPARED TO THE SALARIES OF COMPARABLY QUALIFIED EDUCATORS IN THE NEWARK CITY SCHOOL DISTRICT WHO PERFORM SIMILAR DUTIES. ALL COMPENSATION IS SUBJECT TO BOARD APPROVAL. FORM 990, PART VI, SECTION C, LINE 18 COPIES OF FORM 990 AND APPLICABLE GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST FROM THE ORGANIZATION'S TREASURER, EXECUTIVE DIRECTOR, OR BOARD PRESIDENT. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS AND POLICY STATEMENTS ARE AVAILABLE UPON REQUEST FROM THE ORGANIZATION'S TREASURER, EXECUTIVE DIRECTOR, OR BOARD PRESIDENT. FORM 990, PART VI, SECTION C, LINE 17: STATE FILING REQUIREMENT: THE STATE OF OHIO REQUIRES THAT AN ONLINE CHARITABLE REGISTRATION BE COMPLETED RATHER THAN SUBMITTING A COPY OF FORM 990 TO THE ATTORNEY GENERAL. THE NECESSARY ONLINE FILING REQUIREMENTS ARE COMPLETED IN A TIMELY MANNER. FORM 990, PART X, LINE 11: THE ORGANIZATION KEEPS ITS BOOKS ON THE MODIFIED CASH BASIS. THUS, PART X, LINE 11 REPRESENTS THE COST BASIS OF THE INVESTED ASSETS. THE FAIR MARKET VALUE OF THESE ASSETS ON LINE 11 IS: 12/31/2022 $21,231,842 12/31/2021 $25,988,470 FORM 990, PART XII, LINE 1 MODIFIED CASH BASIS MARION D WETZEL IRREVOCABLE TRUST C/O PARK NATIONAL BANK PO BOX 3500 NEWARK OH 43058 456744777 SUPPORT A CALL TO COLLEGE SCHOLARSHIP FUND FOR THE BENEFIT OF LOCAL STUDENTS OH 501(C)(3) LINE 12D, III-O N/A 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 MARION WETZEL IRREVOCABLE TRUST C 139628 AMOUNT OF GRANT RECEIVED