2023-11-15T07:46:37-06:00 2022-12-31 341310124 REA & ASSOCIATES 5775 PERIMETER DRIVE DUBLIN OH 43017 990 2022-01-01 311620483 FOUNDATION FOR APPALACHIAN OHIO FOUN 7407531111 35 PUBLIC SQUARE PO BOX 456 NELSONVILLE OH 45764 HOLLY SHELTON VP 7407531111 2023-11-15 1 HOLLY SHELTON 999009999 0 MELISSA DUNKLE CPA P01380769 6148898725 2023-11-15 3 AAL1 IAL1 2022 2023-04-26 12:10:37Z HOLLY SHELTON 35 PUBLIC SQUARE PO BOX 456 NELSONVILLE OH 45764 49621908 0 X WWW.APPALACHIANOHIO.ORG X 1998 OH FAO IS A REGIONAL COMMUNITY FOUNDATION SERVING THE 32 COUNTIES OF APPALACHIAN OHIO WITH A MISSION TO CREATE OPPORTUNITIES FOR APPALACHIAN OHIO'S CITIZENS AND COMMUNITIES BY INSPIRING AND SUPPORTING PHILANTHROPY. 14 14 30 288 0 0 22190351 20052764 765055 865460 1520975 1497522 50806 23038 24527187 22438784 4436081 1975071 0 0 1195980 1497066 0 0 444930 1359675 2053008 6991736 5525145 17535451 16913639 74765422 81090516 7338632 6470033 67426790 74620483 X THE FOUNDATION FOR APPALACHIAN OHIO (FAO) IS A REGIONAL COMMUNITY FOUNDATION SERVING THE 32 COUNTIES OF APPALACHIAN OHIO. THE FOUNDATION CREATES OPPORTUNITIES FOR APPALACHIAN OHIO'S CITIZENS AND COMMUNITIES BY INSPIRING AND SUPPORTING PHILANTHROPY. AT THE FOUNDATION FOR APPALACHIAN OHIO, WE ENVISION A REGION ABUNDANT IN POSSIBILITIES. WE WORK TOWARDS THIS IN PARTNERSHIP WITH OUR DONORS, GRANTEES, AND COMMUNITY MEMBERS BY SHRINKING THE PHILANTHROPY GAP BETWEEN APPALACHIAN OHIO AND THE REST OF THE STATE; AWARDING GRANTS TO NONPROFIT ORGANIZATIONS, SCHOOLS, AND COMMUNITIES; AND CONVENING PARTNERS TOGETHER MORE REGULARLY AROUND MATTERS OF IMPORTANCE TO OUR REGION. 0 0 1610306 865460 IN A REGION WHERE THERE ARE FAR FEWER PHILANTHROPIC RESOURCES AVAILABLE THAN IN THE REST OF THE STATE, FAO HAS PARTNERED WITH COMMUNITIES TO HELP THEM BUILD LOCALLY-FOCUSED ENDOWMENT AND RESOURCES TO REINVEST IN THEIR COMMUNITIES. LED BY LOCAL ON THE GROUND VOLUNTEERS, THESE COMMUNITY FUNDS ARE CREATING GRANTMAKING DOLLARS WHERE THEY HAVEN'T EXISTED BEFORE AND ARE CREATING NEW PATHS FOR CURRENT AND FORMER RESIDENTS TO GIVE BACK. WITH FAO'S SUPPORT AND PARTNERSHIP, THESE FUNDS HAVE DEVELOPED AND IMPLEMENTED OUTREACH STRATEGIES, HAVE BEEN FUNDRAISING, AND MANY HAVE EMBARKED ON THEIR FIRST GRANTMAKING INITIATIVES ACROSS THEIR COMMUNITIES. 1970071 1970071 THROUGHOUT THE YEAR, FAO'S FUNDS AWARD GRANTS THROUGH COMPETITIVE GRANT PROGRAMS AS WELL AS THROUGH STRATEGIC RECOMMENDATIONS IN PARTNERSHIP WITH COMMITTEES AND DONOR SERVICES. GRANT DOLLARS MAKE INVESTMENTS ACROSS MANY FIELDS OF INTEREST, INCLUDING ARTS AND CULTURE, COMMUNITY AND ECONOMIC DEVELOPMENT, EDUCATION, ENVIRONMENTAL STEWARDSHIP, AND HEALTH AND HUMAN SERVICES. FAO'S GRANT FUNDS SUPPORT INITIATIVES BASED IN NONPROFITS, SCHOOLS, AND COMMUNITY ORGANIZATIONS. 5000 5000 IN PARTNERSHIP WITH DONORS WHO HAVE CREATED FUNDS TO CELEBRATE AND MEMORIALIZE LOVED ONES WITH THE GIFT OF EDUCATION, FAO AWARDED 264 SCHOLARSHIPS IN 2022. THESE SCHOLARSHIPS SERVE TO INSPIRE APPALACHIAN OHIO'S STUDENTS TO PURSUE POST-SECONDARY EDUCATION AND TO CONTRIBUTE TO REDUCING FINANCIAL BARRIERS THAT MIGHT STAND IN STUDENTS' WAY AS THEY CONTINUE THEIR EDUCATION. 3585377 1 1 0 0 0 1 0 0 0 1 1 0 0 0 1 1 1 0 0 0 0 0 0 0 1 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 42 0 1 30 1 0 0 0 0 0 1 1 0 0 0 0 X 14 14 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 1 0 OH X X HOLLY SHELTON VP 7407531111 35 PUBLIC SQUARE PO BOX 456 NELSONVILLE OH 45764 STRICKMAKER RONALD CHAIR 2.00 X X 0 0 0 CONGER TJ TREASURER 2.00 X X 0 0 0 BROOKS MIKE TRUSTEE 2.00 X 0 0 0 CHADDOCK JEFFERY TRUSTEE 2.00 X 0 0 0 LAHMERS NANCY SECRETARY 2.00 X X 0 0 0 WILLS SARAH TRUSTEE 2.00 X 0 0 0 STOCKMEISTER ALAN TRUSTEE 2.00 X 0 0 0 BROOK CARA PRESIDENT/CEO 40.00 X X 190000 0 11547 CAMPBELL MARIANNE EMERITUS / TRUSTEE 2.00 X 0 0 0 MCLAUGHLIN ROBERT MICK EMERITUS / TRUSTEE 2.00 X 0 0 0 CREMEANS RON EMERITUS / TRUSTEE 2.00 X 0 0 0 MOONEY CHRISTOPHER TRUSTEE 2.00 X 0 0 0 LUSK ZIMPHER NANCY TRUSTEE 2.00 X 0 0 0 TANNER KRISTI TRUSTEE 2.00 X 0 0 0 TAYLOR KEN TRUSTEE 2.00 X 0 0 0 FLEMING TERRY TRUSTEE 2.00 X 0 0 0 MOORE DONNIE TRUSTEE 2.00 X 0 0 0 WILHELM DAVID TRUSTEE 2.00 X 0 0 0 SHELTON HOLLY VICE PRESIDENT 40.00 X X 126294 0 14000 ADAM MARTIN CFAO 14.00 X 36813 0 240 353107 0 25787 2 0 0 0 0 20052764 20052764 OTHER FEES 541900 865460 865460 865460 1115126 1115126 12550 0 12550 12550 12550 27545836 27161568 1872 384268 -1872 382396 382396 30172 19684 10488 10488 22438784 865460 0 1520560 X 1419049 1419049 556022 556022 238600 112142 81124 45334 1065471 490117 372915 202439 11977 5629 4072 2276 82476 38764 28042 15670 98542 45329 34490 18723 24190 24190 53585 53585 1544759 686199 814235 44325 92468 92468 51065 21447 13277 16341 147438 61924 38334 47180 52219 21932 13577 16710 35844 12904 1434 21506 10904 4547 2835 3522 40536 16904 12728 10904 5525145 3585377 1494838 444930 6294588 15559969 2127805 2273652 813887 1616991 1229635 1137374 39048 22794 1209131 376628 861843 832503 63398616 59647233 74765422 81090516 57237 81702 68208 47458 7213187 6340873 7338632 6470033 X 14732767 14540621 52694023 60079862 67426790 74620483 74765422 81090516 16913639 -9719946 0 X X 0 1 X 1 0 X 5878405 11622074 5901983 22190351 20052762 65645575 5878405 11622074 5901983 22190351 20052762 65645575 2021506 63624069 951669 856500 710215 784518 1115126 4418028 70063603 3514339 0.90810 0.88420 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 114 423 2215537 1669515 1009154 577967 10780567 14541429 1 1 50072438 13810633 -6443278 741359 727142 55971292 33192964 16264421 4311606 832020 2864533 50072438 26503948 5744187 2128672 778417 405426 33192964 18140911 5781068 3728327 804492 341866 26503948 16302158 3518615 -795443 530009 354410 18140911 0 0 29950 29950 977487 207292 770195 201694 169336 32358 832503 AGENCY FUNDS 6295351 ACCRUED BENEFITS 45522 6340873 X 11937309 -9719946 30403 -9689543 21626852 811932 811932 22438784 4743616 1872 30403 32275 4711341 813804 813804 5525145 PART X, LINE 2: FIN 48: FAO IS A NOT-FOR-PROFIT ORGANIZATION THAT IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRES MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY FAO AND RECOGNIZE A TAX LIABILITY (OR ASSET) IF THE ORGANIZATION HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD BE SUSTAINED UPON EXAMINATION BY THE INTERNAL REVENUE SERVICE. FAO'S MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY FAO, AND HAS CONCLUDED THAT AS OF DECEMBER 31, 2022, THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY (OR ASSET) OR DISCLOSURE IN THE FINANCIAL STATEMENTS. FAO IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. PART XI, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES REPORTED ON PART VIII LINE 8B 19,684. GRANT REFUNDS NETTED AGAINST GRANT EXPENSE 10,719. PART XI, LINE 4B - OTHER ADJUSTMENTS: ADMIN FEES CHARGED TO FUNDS 760,220. INVESTMENT MANAGEMENT FEES 53,584. DISPOSAL OF ASSETS -1,872. PART XII, LINE 2D - OTHER ADJUSTMENTS: GRANT REFUNDS NETTED AGAINST GRANT EXPENSE 10,719. FUNDRAISING EXPENSES REPORTED ON PART VIII LINE 8B 19,684. PART XII, LINE 4B - OTHER ADJUSTMENTS: ADMIN FEES CHARGED TO FUNDS 760,220. INVESTMENT MANAGEMENT FEES 53,584. GOLF OUTING 21352 21352 16837 RAFFLE 1820 1820 1129 59 1 7000 7000 1658 30172 30172 1129 18554 19683 10489 1 ALLIANCE FOR CONGREGATIONAL TRANSFOR PO BOX 456 YOUNGSTOWN OH 44501 043779171 0 6000 GENERAL SUPPORT ATHENS CO PUBLIC LIBRARY 95 W WASHINGTON STREET NELSONVILLE OH 45764 316401663 0 7314 GENERAL SUPPORT ATHENS CONSERVANCY PO BOX 2281 ATHENS OH 45701 320035073 0 17400 GENERAL SUPPORT ATHENS PHOTOGRAPHIC PROJECT PO BOX 916 ATHENS OH 45701 274932848 0 21711 GENERAL SUPPORT CALLED TO FREEDOM FELLOWSHIP PO BOX 515 CALDWELL OH 43724 208702757 0 10000 GENERAL SUPPORT CAMBRIDGE CITY SCHOOLS 518 S 8TH STREET CAMBRIDGE OH 43725 316400351 0 10707 GENERAL SUPPORT CAMP CATTAIL INC PO BOX 1005 CHILLICOTHE OH 45601 311189510 0 11934 GENERAL SUPPORT COLUMBIANA COUNTY EDUCATIONAL SERVICE CENTER 38720 SALTWELL ROAD LISBON OH 44432 0 7000 GENERAL SUPPORT CRISIS NURSERY 4544 4TH AVENUE S MINNEAPOLIS MN 55419 411379021 0 20000 GENERAL SUPPORT CROOKSVILLE EXEMPTED VILLAGE SCHOOLS 4055 SCHOOL DRIVE CROOKSVILLE OH 43731 0 15000 GENERAL SUPPORT COMMUNITY FOOD INITIATIVES 94 COLUMBUS ROAD ATHENS OH 45701 311375388 0 8425 GENERAL SUPPORT DAIRY BARN ARTS CENTER 8000 DAIRY LANE ATHENS OH 45701 310945939 0 5926 GENERAL SUPPORT EAST GUERNSEY LOCAL SCHOOL DISTRICT PO BOX 128 OLD WASHINGTON OH 43768 310901560 0 10807 GENERAL SUPPORT EASTERN LOCAL SCHOOL DISTRICT 38850 SR 7 REEDSVILLE OH 45772 316402549 0 12000 GENERAL SUPPORT DAVIDSON COLLEGE - CASHIER BOX 7162 DAVIDSON NC 28035 560529961 0 7500 GENERAL SUPPORT DEERSVILLE COMMUNITY PLAYERS 39300 BRUSHY FORK ROAD CADIZ OH 43907 832483102 0 7100 GENERAL SUPPORT DICKENS VICTORIAN VILLAGE PO BOX 92 CAMBRIDGE OH 43725 900533069 0 8000 GENERAL SUPPORT DR MEMORY VISUAL LEARNING 1104 TEODORA AVENUE GALLIPOLIS OH 45631 882683215 0 10000 GENERAL SUPPORT ELY CHAPMAN EDUCATION FOUNDATION 403 SCAMMEL STREET MARIETTA OH 45750 311636383 0 23750 GENERAL SUPPORT GIRL SCOUTS OF OHIO'S HEARTLAND 1700 WATERMARK DRIVE COLUMBUS OH 43215 314379475 0 6000 GENERAL SUPPORT GOD'S HANDS AT WORK PO BOX 67 VINTON OH 45686 471069859 0 14376 GENERAL SUPPORT GOSHEN LOCAL SCHOOL DISTRICT 6694 GOSHEN ROAD GOSHEN OH 45122 0 9000 GENERAL SUPPORT GRANVILLE EXEMPTED VILLAGE SCHOOLS 130 NORTH GRANGER STREET GRANVILLE OH 43023 0 15000 GENERAL SUPPORT HABITAT FOR HUMANITY OF SOUTHEAST OHIO 14440 SR 13 MILLFIELD OH 45761 311286856 0 5150 GENERAL SUPPORT HARRISON COUNTY TOURISM COUNCIL 143 SOUTH MAIN STREET CADIZ OH 43907 341743675 0 6000 GENERAL SUPPORT HARRISON METROPOLITAN HOUSING AUTHORITY PO BOX 146 CADIZ OH 43907 341276214 0 6216 GENERAL SUPPORT HAVEN OF HOPE 927 WHEELING AVE STE 102 CAMBRIDGE OH 43725 311168245 0 85000 GENERAL SUPPORT HERBERT WESCOAT MEMORIAL LIBRARY 120 N MARKET STREET MCARTHUR OH 45651 316401930 0 7314 GENERAL SUPPORT HOLMES CENTER FOR THE ARTS PO BOX 285 WINESBURG OH 44690 473491590 0 19305 GENERAL SUPPORT HOPEWELL HEALTH CENTERS INC 1049 WESTERN AVENUE CHILLICOTHE OH 45601 311155352 0 26872 GENERAL SUPPORT IMPACT PREVENTION INC PO BOX 809 SOUTH POINT OH 45680 822590574 0 5927 GENERAL SUPPORT JOHN GEE BLACK HISTORICAL CENTER 48 PINE STEET PO BOX 164 GALLIPOLIS OH 45631 311653969 0 6961 GENERAL SUPPORT KENT STATE UNIVERSITY FOUNDATION INC 359 S LINCOLN STREET PO BOX 5190 KENT OH 44242 346576307 0 20000 GENERAL SUPPORT KOOL BOIZ FOUNDATION 927 SHERWOOD AVENUE YOUNGSTOWN OH 44511 474625578 0 5500 GENERAL SUPPORT LOGAN HOCKING SCHOOL DISTRICT 2019 E FRONT STREET LOGAN OH 43138 316400666 0 15300 GENERAL SUPPORT LOGAN THEATER INC 86 EAST MAIN STREET LOGAN OH 43138 832876176 0 11500 GENERAL SUPPORT MEIGS COUNTY DISTRICT PUBLIC LIBRARY 216 W MAIN STREET POMEROY OH 45769 310718848 0 7314 GENERAL SUPPORT MEIGS COUNTY FARMERS MARKET LLC PO BOX 702 POMEROY OH 45769 841844449 0 7870 GENERAL SUPPORT MINORITY BUSINESS RESOURCE NETWORK 2495 ASH MEADOWS BOULEVARD ZANESVILLE OH 43701 311604490 0 7772 GENERAL SUPPORT MONROE ARTS COUNCIL 118 S PAUL ST WOODSFIELD OH 43793 753097716 0 10587 GENERAL SUPPORT MOUNT ZION BAPTIST CHURCH PRESERVATION SOCIET PO BOX 548 ATHENS OH 45701 813523668 0 7500 GENERAL SUPPORT NEWPOINTE COMMUNITY CHURCH 3950 STATE ROUTE 39 NW DOVER OH 44622 341423911 0 5465 GENERAL SUPPORT NOBLE LEARNING CENTER 44135 MARIETTA ROAD CALDWELL OH 43724 311619836 0 20500 GENERAL SUPPORT OHIO GOVERNOR'S IMAGINATION LIBRARY 2168 SUTTER PARKWAY DUBLIN OH 43016 841826095 0 96737 GENERAL SUPPORT OHIO HILLS HEALTH SERVICES 101 EAST MAIN STREET BARNESVILLE OH 43713 341192599 0 7349 GENERAL SUPPORT OHIO UNIVERSITY FOUNDATION PO BOX 869 ATHENS OH 45701 316402269 0 5100 GENERAL SUPPORT OPEN ARMS PREGNANCY CENTER 141 S 11TH ST CAMBRIDGE OH 43725 043611979 0 33000 GENERAL SUPPORT PASSION WORKS 20 E STATE STREET ATHENS OH 45701 822288880 0 22496 GENERAL SUPPORT POWER OF THE PEN PO BOX 2640 NORTH CANTON OH 44720 341620043 0 5500 GENERAL SUPPORT ROLLING HILLS LOCAL SCHOOL DISTRICT 60851 SOUTHGATE ROAD CAMBRIDGE OH 43725 316014835 0 66271 GENERAL SUPPORT RURAL ACTION 9030 HOCKING HILLS DRIVE THE PLAINS OH 45780 311124220 0 40542 GENERAL SUPPORT ROSS COUNTY PARK DISTRICT 15 PAINT STREET SUITE 301 CHILLICOTHE OH 45601 0 18459 GENERAL SUPPORT SHAWNEE FAMILY HEALTH CENTER 901 WASHINGTON STREET PORTSMOUTH OH 45662 310843758 0 20000 GENERAL SUPPORT SOJOURNERS CARE NETWORK PO BOX 312 MCARTHUR OH 45651 341880636 0 15000 GENERAL SUPPORT STUART'S OPERA HOUSE PO BOX 217 NELSONVILLE OH 45764 310913307 0 6250 GENERAL SUPPORT SUNDAY CREEK ASSOCIATES PO BOX 109 SHAWNEE OH 43782 311317346 0 35688 GENERAL SUPPORT SURVIVOR ADVOCACY OUTREACH PROGRAM - NEW LEAF 55 W WASHINGTON STREET NELSONVILLE OH 45764 823008382 0 29975 GENERAL SUPPORT THE CAROL HAMMOND CHILDRENS THEATRE PO BOX 431 MCCONNELSVILLE OH 43756 833530611 0 7125 GENERAL SUPPORT UNITED WAY OF GREATER CINCINNATI 2400 READING ROAD CINCINNATI OH 25202 310537502 0 7947 GENERAL SUPPORT URSULINE COLLEGE 2550 LANDER ROAD PEPPER PIKE OH 44124 340714777 0 7500 GENERAL SUPPORT WELLSTON HIGH SCHOOL 200 GOLDEN ROCKET DRIVE WELLSTON OH 45692 0 5284 GENERAL SUPPORT YOUTH SYMPHONIES ORGANIZATION 408 SAINT PETER STREET SUITE 300 PAUL MN 55102 237272194 0 10000 GENERAL SUPPORT BELMONT COUNTY BOARD OF DEVELOPMENT DISABILITY 68421 HAMMOND ROAD CLAIRSVILLE OH 43950 0 28800 GENERAL SUPPORT BLESSINGS IN A BACKPACK INC PO BOX 950291 LOUISVILLE KY 40295 261964620 0 10800 GENERAL SUPPORT BREAKING FREE THERAPEUTIC RIDING CENTER INC 2795 N MOOSE EYE ROAD NORWICH OH 43767 320239587 0 6390 GENERAL SUPPORT FORT FRYE LOCAL SCHOOL DISTRICT 420 5TH STREET BEVERLY OH 45715 311288189 0 6555 GENERAL SUPPORT FRENCH ART COLONY PO BOX 472 530 FIRST AVENUE GALLIPOLIS OH 45631 237076402 0 7280 GENERAL SUPPORT FRIENDS OF THE HOCKING HILLS STATE PARK PO BOX 101 19852 ST RT 664 S LOGAN OH 43138 571192413 0 8000 GENERAL SUPPORT FRONTIER LOCAL SCHOOL DISTRICT 44870 STATE ROUTE 7 NEW MATAMORAS OH 45767 300506966 0 5616 GENERAL SUPPORT 70 JENCO FOUNDATION FUND INDIVIDUAL ACHIEVEMENT AWARDS 6 5000 SCHOLARSHIPS 535 551022 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, A GRANT-SEEKING ORGANIZATION PROVIDES DOCUMENTATION AS TO ITS CHARITABLE STATUS AND/OR THE CHARITABLE NATURE OF THE PROJECT. THE FUND'S GRANTS 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 COMMITTEES. 0 0 0 0 0 0 0 0 0 BROOK CARA PRESIDENT/CEO 190000 0 0 0 0 0 0 0 11547 0 201547 0 0 0 FORM 990, PART I, LINE 6 VOLUNTEERS ARE A CRITICAL PIECE OF THE FOUNDATION'S WORK. THEY SERVE AS VOLUNTEER FUNDRAISERS, GRANT AND SCHOLARSHIP COMMITTEE MEMBERS, LEADERS OF OUR LOCAL COMMUNITY FUND COMMITTEES, AND PROGRAM-MATTER EXPERTS INFORMING OUR EFFORTS ACROSS ARTS AND CULTURE, COMMUNITY AND ECONOMIC DEVELOPMENT, EDUCATION, ENVIRONMENTAL STEWARDSHIP, AND HEALTH AND HUMAN SERVICES. FORM 990, PART VI, SECTION B, LINE 11B THE CHIEF EXECUTIVE AND CHIEF FINANCIAL OFFICERS REVIEW THE FORM 990 OBSERVING THAT ALLOCATIONS AMONG EXPENSE AND REVENUE ACCOUNTS ARE REASONABLE. OTHER INFORMATION REGARDING THE ORGANIZATION'S EXEMPT PURPOSES ARE REVIEWED FOR ACCURACY. ANY CHANGES ARE MADE AND REVIEWED WITH THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION B, LINE 12C BOARD MEMBERS, EMPLOYEES AND VOLUNTEER COMMITTEE MEMBERS HAVE TO COMPLETE A CONFLICT OF INTEREST QUESTIONNAIRE ANNUALLY. CONFLICTS ARE NOTED AND ABSTAINED VOTING RECORDED IN MINUTES. FORM 990, PART VI, SECTION B, LINE 15 COMPARABLE INDEPENDENT DATA IS REVIEWED TO HELP DETERMINE COMPENSATION RANGES AS OUTLINED IN FAO'S COMPENSATION POLICY. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS ARE OPEN TO PUBLIC INSPECTION UPON REQUEST AND INCLUDED WITH ALL NEW FUND AGREEMENTS. FORM 990, PART IX, LINE 11G OTHER FEES-PROGSERV-990: PROGRAM SERVICE EXPENSES 40,168. MANAGEMENT AND GENERAL EXPENSES 54,015. FUNDRAISING EXPENSES 44,325. TOTAL EXPENSES 138,508. FUND EXPENSES: PROGRAM SERVICE EXPENSES 646,031. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 646,031. ADMIN FEES CHARGED TO FUNDS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 760,220. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 760,220. FORM 990, PART XII, LINE 2C THIS PROCESS HAS NOT CHANGED FROM PRIOR YEARS. FAO HOLDINGS LTD 35 PUBLIC SQUARE NELSONVILLE OH 45764 311620483 REAL ESTATE OH FAO