2023-05-12T09:50:57-07:00 2022-12-31 990 2022-01-01 830870289 MARIMOR LEGACY FOUNDATION MARI 4193022580 2500 Ada Road Lima OH 45801 Esther Baldridge Board Member 4193022580 2023-05-12 1 1 11 1 AAL2 2022 2023-04-26 12:10:37Z Angela Herzog 212 N Seriff Drive Lima OH 45807 284392 0 X acbdd.org/marimor-legacy-foundation/ X 2018 OH To enhance the Quality of Life for persons with disabilities in Allen County by raising funds for special projects and initiatives not covered by tax dollars. 6 6 0 55 0 0 200316 248397 200 0 1161 2350 693 9538 202370 260285 385201 180641 0 0 0 0 0 0 0 8691 4255 393892 184896 -191522 75389 333809 367198 365030 0 -31221 367198 To enhance the Quality of Life for persons with disabilities in Allen County by raising funds for special projects and initiatives not covered by tax dollars. 0 0 20297 20297 Build an All Ability Playground at Camp Robin Rogers, owned and operated by The Arc of Allen County. 155888 0 155534 Build an All Ability Playground at the Allen County Board of Developmental Disabilities. 456 0 Provide Financial assistance to or on behalf of individuals with developmental disabilities for expenses. 4000 4000 4000 A grant to the Allen County Board of Developmental Disabilities to fund their discretionary fund for items not covered by tax dollars. 4000 4000 4000 180641 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 6 6 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 0 0 OH X Angela Herzog 4192355412 2500 Ada Road Lima OH 45801 X Esther Baldridge Trustee 10 0 X 0 0 0 Mary Jane Mullenhour Trustee 1 0 X 0 0 0 Anthony Simpson Trustee 1 0 X 0 0 0 Andrew Farley Trustee 1 0 X 0 0 0 Angela Herzog President 3.00 X 0 0 0 Curtis Shepherd Treasurer 5 0 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 248397 0 248397 0 2350 2350 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 33645 0 24107 9538 0 9538 0 0 0 0 0 0 0 0 0 0 0 0 0 260285 2350 0 9538 180185 180185 456 456 634 634 2364 2364 1116 1116 990 Tax Filing Fee 41 0 41 0 State of Ohio Filing Fee 100 0 100 0 184896 180641 4255 0 6032 7980 264777 338218 63000 21000 0 0 0 0 0 0 0 0 0 0 0 333809 367198 0 365030 0 0 0 0 0 0 0 0 365030 0 X -31221 367198 0 0 0 0 -31221 367198 333809 367198 X 75389 0 0 0 0 323030 X 0 0 0 X 31078 139373 734086 190010 248397 1342944 35930 32510 31460 31100 33645 164645 200 200 67008 171883 765546 221310 282042 1507789 1507789 1223 2967 1161 2350 7701 0 1223 2967 1161 2350 7701 693 693 67008 173106 768513 223164 284392 1516183 X Schedule A, Part III, Line 12 In 2021, Costs were reimbursed by the Allen County Board of Developmental Disabilities. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED Chicken BBQ 33645 0 33645 0 0 0 23323 0 784 0 0 33645 0 33645 0 0 0 23323 0 784 24107 9538 1 Allen County Board of Developmental Disabilities 2500 Ada Road Lima OH 45801 346400019 159888 Inspection of playground To build an All Ability Playground and a memorial butterfly garden. The majority was for playground equipment and $4,000 was for a discretionary fund for things that tax dollars cannot be used for. The Arc of Allen County 546 S Collett Street Lima OH 45805 346550743 20297 Inspection of final product Additional safety surface in All Ability Playground 2 0 Schedule I, Part I, Line 2 The Marimor Legacy Foundation partnered with The Arc of Allen County, the Allen County Board of Developmental Disabilities, the Kiwanis Club of Lima and the Lima Host Lions Club to raise money to build two All Ability Playgrounds. It is decided by the collaborative how the funds should be spent. The Marimor Legacy Foundation is actively involved in the building of the two All Ability Playgrounds and is monitoring the use of funds provided. Additionally, for the Special Needs Fund the Foundation uses the Service and Support Associates with the Allen County Board of Developmental Disabilities to monitor the use of funds for individuals in need. Form 990, Part VI, Section B, Line 11b The 990 and appropriate Schedules were emailed to Board members in advance of the May 10 Board meeting. At that meeting, questions were responded to prior to voting to authorize Esther Baldridge to sign and submit on behalf of the Marimor Legacy Foundation. Form 990, Part VI, Section B, Line 12c The Foundation Board is small and the business of the Board is not complex. There is great transparency in the Board activities. Form 990, Part VI, Section C, Line 19 Documents were available upon request. Form 990, Part XI, Line 9 In Part X, Line 26, total liabilities decreased by $365,030 during the last year. In Part X, Line 3, accounts receivable decreased by $42,000. The difference is $323,030.