2023-11-15T13:00:10-06:00 2022-12-31 340677006 MALONEY NOVOTNY LLC 4774 MUNSON STREET NW SUITE 402 CANTON OH 447183634 990 2022-01-01 311760702 LICKING COUNTY FOUNDATION INC LICK 7403493863 30 N 2ND STREET NEWARK OH 430584212 CONSTANCE J HAWK EXECUTIVE DIRECTOR 7403493863 2023-11-14 1 CONSTANCE HAWK 999009999 0 CHRISTOPHER B ANDERSON P00226559 3309669400 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z CONSTANCE J HAWK 30 N 2ND STREET NEWARK OH 430584212 18003164 0 X WWW.THELCFOUNDATION.ORG X 1956 OH TO IMPROVE THE QUALITY OF LIFE FOR ALL CITIZENS OF LICKING COUNTY 14 14 8 129 2205351 1983916 5004634 7873032 32073 31752 7393485 4332264 29592 15920 12459784 12252968 4178921 5687762 0 0 520759 577393 0 0 332684 1159452 1370196 5859132 7635351 6600652 4617617 148770755 127535526 14439351 12170399 134331404 115365127 THE MISSION OF LICKING COUNTY FOUNDATION IS TO IMPROVE THE QUALITY OF LIFE FOR ALL CITIZENS OF LICKING COUNTY AND TO DISTRIBUTE EARNINGS FROM PERMANENT CHARITABLE ASSETS TO BENEFIT THE ENTIRE COMMUNITY. 0 0 6199775 5687762 47672 LICKING COUNTY FOUNDATION IS A PUBLIC CHARITABLE ORGANIZATION MADE UP OF A DIVERSE COLLECTION OF FUNDS GIVEN BY CARING INDIVIDUALS, BUSINESSES, AND ORGANIZATIONS THAT HAVE A COMMON CONCERN FOR THE WELL-BEING OF THE PEOPLE OF LICKING COUNTY. DISTRIBUTIONS FROM THESE FUNDS MAINTAIN AND ENHANCE THE EDUCATIONAL, SOCIAL, CULTURAL, HEALTH AND CIVIC RESOURCES OF THE COMMUNITY THROUGH SUPPORT OF QUALIFIED CHARITABLE ORGANIZATIONS. 6199775 1 1 0 0 0 1 0 0 0 0 1 0 0 0 1 1 0 1 0 0 0 0 0 0 0 0 0 1 1 1 0 0 0 0 0 1 0 0 1 0 0 0 1 0 0 0 0 1 9 0 1 8 1 1 1 0 0 0 0 0 0 0 0 0 0 0 X 14 14 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 1 1 1 1 0 OH X DEAN BUSACK 7403493863 30 N 2ND STREET NEWARK OH 430584212 NOBLE SNOW CHAIR 2.00 X X 0 0 0 MOLLY INGOLD VICE CHAIR 2.00 X X 0 0 0 CYNTHIA MENZER IMMEDIATE PAST CHAIR 1.00 X X 0 0 0 TIMOTHY LEHMAN SECRETARY & TREASURER 1.00 X X 0 0 0 KIM COPLIN DIRECTOR 1.00 X 0 0 0 JOAN FRANKS DIRECTOR 1.00 X 0 0 0 CHASE GHILONI DIRECTOR 1.00 X 0 0 0 DEBORAH KOHMAN DIRECTOR 1.00 X 0 0 0 RYAN MILLS DIRECTOR 1.00 X 0 0 0 JANINE MORTELLARO DIRECTOR 1.00 X 0 0 0 ROBERT O'NEILL DIRECTOR 1.00 X 0 0 0 JEANETTA PYLE DIRECTOR 1.00 X 0 0 0 WARREN WEBER DIRECTOR 1.00 X 0 0 0 MICHAEL WHITEHEAD DIRECTOR 1.00 X 0 0 0 CONSTANCE J HAWK EXECUTIVE DIRECTOR 40.00 X 155593 0 9244 DEAN BUSACK VICE PRESIDENT OF FINANCE AND OPERATIONS 40.00 X 86494 0 5209 242087 0 14453 1 0 1 0 PARK NATIONAL BANK 50 N THIRD ST PO BOX 3500 NEWARK OH 430583500 INV MGMT & OTHER BANKING SVCS 283573 THOMPSON HINE LLP 41 S HIGH ST COLUMBUS OH 432156101 LEGAL SERVICES 189124 2 7873032 231719 7873032 REAL ESTATE REVENUE 531120 31752 31752 31752 2212777 2205351 7426 7869683 5750196 2119487 2119487 2119487 MISCELLANEOUS 900099 15920 15920 15920 12252968 47672 2205351 2126913 4447878 4447878 1239884 1239884 256541 100025 87278 69238 223966 86514 77883 59569 11694 4539 4020 3135 50175 19480 17246 13449 35017 13594 12036 9387 169354 53079 65327 50948 17250 6697 5929 4624 283573 283573 38406 31973 2856 3577 85350 22283 63067 29148 10339 9964 8845 72768 28250 25012 19506 67653 48011 11036 8606 90171 55549 19452 15170 38022 29891 4568 3563 INCOME TAXES 446364 446364 MISCELLANOUS 32137 1789 30348 7635351 6199775 1102892 332684 383005 64071 282204 345496 827449 0 18421 18225 8351306 812136 7629341 7539170 134163411 116415595 5211163 2925716 255761 227253 148770755 127535526 441014 444459 316600 284450 13681737 11441490 14439351 12170399 X 130483448 112161372 3847956 3203755 134331404 115365127 148770755 127535526 X 4617617 -25824140 2240246 X 0 1 X 1 0 X 1996007 3698877 3472602 5004634 7873032 22045152 1996007 3698877 3472602 5004634 7873032 22045152 3307198 18737954 1768090 2249694 2153720 15984 7426 6194914 84034 2223151 2205351 4512536 58835 29131 34259 29592 15920 167737 32920339 1299113 0.56920 0.59330 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: OTHER INCOME - 2018 AMOUNT: $ 58,835. 2019 AMOUNT: $ 29,131. 2020 AMOUNT: $ 34,259. 2021 AMOUNT: $ 29,592. 2022 AMOUNT: $ 15,920. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 58 1946465 746739 15600123 1 1 138448 138448 692091 301784 390307 296430 135368 161062 7224337 374984 6849353 7539170 AGENCY FUND LIABILITIES 11441490 11441490 X -12049988 -25824140 -25824140 13774152 283573 -1804757 -1521184 12252968 6916289 0 6916289 283573 435489 719062 7635351 PART V, LINE 4: LCF HAS DETERMINED THAT THE MAJORITY OF LCF'S NET ASSETS DO NOT MEET THE DEFINITION OF AN ENDOWMENT UNDER THE OHIO UNIFORM PRUDENT MANAGEMENT OF INSTITUTIONAL FUNDS ACT ("UPMIFA"). CONTRIBUTIONS TO LCF ARE SUBJECT TO THE GOVERNING DOCUMENTS WHICH INCLUDE VARIANCE POWER AND THE SPECIFIED GIFT INSTRUMENTS. LCF, HOWEVER, MANAGES MOST FUNDS HELD AT THE FOUNDATION IN A MANNER THAT IS SIMILAR TO AN ENDOWMENT FUND. PART X, LINE 2: LCF IS A TAX-EXEMPT ORGANIZATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. LCF IS THE SOLE MEMBER OF THE SUBSIDIARY LLCS WHICH ARE TREATED AS DISREGARDED ENTITIES FOR TAX PURPOSES. AS OF DECEMBER 31, 2022 AND 2021, A PROVISION FOR UNRELATED BUSINESS INCOME TAX HAS BEEN RECORDED FOR $426,450 AND $405,086, RESPECTIVELY. THERE WERE NO UNRECOGNIZED TAX POSITIONS AS OF DECEMBER 31, 2022 AND 2021. LCF'S INCOME TAX RETURNS REMAIN SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE, AS WELL AS VARIOUS STATE AND LOCAL TAXING AUTHORITIES, GENERALLY FOR THREE YEARS. PART XI, LINE 4B - OTHER ADJUSTMENTS: AGENCY ENDOWMENT TRANSACTIONS -1,804,757. PART XII, LINE 4B - OTHER ADJUSTMENTS: AGENCY ENDOWMENT TRANSACTIONS 435,489. 1 A CALL TO COLLEGE 314 GRANVILLE ST NEWARK OH 43055 311333812 501(C)(3) 178953 0 FOR GENERAL PURPOSES ALVIS INC 2100 STELLA CT COLUMBUS OH 43215 310743167 501(C)(3) 20000 0 FUND A NEED FOR "EVENING OF LIGHT" AMERICAN RED CROSS 143 S 30TH ST NEWARK OH 43055 530196605 501(C)(3) 36000 0 FOR GENERAL DISASTER RELIEF. BEHAVIORAL HEALTHCARE PARTNERS OF CENTRAL OHIO INC 65 MESSIMER DR NEWARK OH 43055 316402630 501(C)(3) 97203 0 2022 STRATEGIC GRANT BOYS & GIRLS CLUB OF CENTRAL OHIO INC 1108 CITY PARK AVENUE SUITE 301 COLUMBUS OH 43206 314387575 501(C)(3) 10000 0 MULTI-YEAR GRANT PROGRAM, YEAR ONE 2022 BOYS & GIRLS CLUB OF NEWARK PO BOX 271 NEWARK OH 430580271 314387575 501(C)(3) 54231 0 FOR THE PURPOSE OF GENERAL OPERATIONS BRYN DU COMMISSION 537 JONES RD GRANVILLE OH 43023 203103807 501(C)(3) 35000 0 2022 STRATEGIC GRANT BUCKEYE VALLEY FAMILY YMCA 470 W CHURCH ST NEWARK OH 43055 316053101 501(C)(3) 238969 0 DISTRIBUTION OF THE WARNER TRUST FUNDS BUSINESS VOLUNTEERS UNLIMITED 1300 EAST NINTH STREET SUITE 1220 CLEVELAND OH 44114 341724581 501(C)(3) 20000 0 2022 STRATEGIC GRANT CAMP O'BANNON OF LICKING COUNTY INC 9688 BUTLER RD NE NEWARK OH 43055 316401440 501(C)(3) 35416 0 FOR GENERAL PURPOSES CANAL MARKET DISTRICT AND ENTERPRISE HUB PO BOX 4217 NEWARK OH 430584217 473293365 501(C)(3) 20000 0 STRATEGIC GRANT 2022 CANCER SUPPORT COMMUNITY CENTRAL OHIO 1200 OLD HENDERSON RD COLUMBUS OH 43220 201388385 501(C)(3) 50000 0 GENERAL SUPPORT CENTRAL OHIO TECHNICAL COLLEGE 1179 UNIVERSITY DRIVE NEWARK OH 43055 310802020 501(C)(3) 22154 0 SCHOLARSHIPS CENTRAL OHIO TECHNICAL COLLEGE OFFICE OF FINANCIAL AID 1179 UNIVERSITY DRIVE NEWARK OH 43055 310802020 501(C)(3) 65087 0 SCHOLARSHIPS COLUMBUS SOUTH HIGH SCHOOL 1160 ANN ST COLUMBUS OH 43206 316400416 115 7500 0 FOR THE SOUTH HIGH SCHOOL FOOTBALL PROGRAM COLUMBUS ZOO AND AQUARIUM PO BOX 400 POWELL OH 43065 314390844 501(C)(3) 7500 0 $2,500 TO SUPPORT THE COLO CLUB AND $5,000 FOR A VETERINARIAN FOR THE MOUNTAIN GORILLAS CROTON CHURCH OF CHRIST PO BOX 206 CROTON OH 43013 311185855 501(C)(3) 8743 0 FOR GENERAL PURPOSES CROTON UNITED METHODIST CHURCH PO BOX 127 CROTON OH 43013 362167731 501(C)(3) 8743 0 FOR GENERAL PURPOSES FIRST UNITED METHODIST CHURCH PO BOX 729 NEWARK OH 430580729 362167731 501(C)(3) 10042 0 FLOWERS FOR ALTAR; SUPPORT FOR THE MUSIC DEPT; AND SUPPORT FOR THE YOUTH DEPARTMENT FOSTERING FURTHER PO BOX 365 PATASKALA OH 43062 474412979 501(C)(3) 18870 0 DONATE TO STARTING STRONG A PROGRAM OF FOSTERING FURTHER. FRIENDS OF THE LICKING COUNTY LIBRARY INC 101 W MAIN ST NEWARK OH 43055 465177930 501(C)(3) 25000 0 DOLLY PARTON'S IMAGINATION LIBRARY GROW LICKING COUNTY CIC PO BOX 4610 NEWARK OH 43058 454067561 115 20495 0 LCF MULTI-YEAR GRANT PROGRAM 2022-2024, YEAR ONE HABITAT FOR HUMANITY MIDOHIO 6665 BUSCH BLVD COLUMBUS OH 43229 311217994 501(C)(3) 100500 0 2022 STRATEGIC GRANT HARTFORD LIBRARY ASSOCIATION PO BOX 313 CROTON OH 43013 237295550 501(C)(3) 8745 0 FOR GENERAL PURPOSES HEARTBEATS FOR LIFE 336 E MAIN ST NEWARK OH 43055 237316671 501(C)(3) 10000 0 HEARTBEATS OF LICKING COUNTY, INC. HOPE VALLEY - HELPING OTHERS THROUGH PERSONAL EXPERIENCES 4560 GRATIOT RD SE NEWARK OH 43056 863956223 501(C)(3) 15500 0 2022 STRATEGIC GRANT HOSPICE OF CENTRAL OHIO 2269 CHERRY VALLEY RD NEWARK OH 43055 311059756 501(C)(3) 35604 0 FOR GENERAL SUPPORT I AM BOUNDLESS INC 445 E DUBLIN GRANVILLE RD BLDG G WORTHINGTON OH 43085 900817260 501(C)(3) 31000 0 MULTI-YEAR GRANT PROGRAM, YEAR ONE 2022 KINGDOM PILLARS PO BOX 108 NEWARK OH 430580108 823676465 501(C)(3) 10000 0 MULTI-YEAR GRANT PROGRAM, YEAR ONE 2022 LAKEWOOD LOCAL SCHOOLS PO BOX 70 HEBRON OH 43025 316402659 115 5917 0 FOR 8TH GRADE TRIP TO WASHINGTON, DC LICKING COUNTY AGING PARTNERS 1058 E MAIN ST NEWARK OH 43055 310787851 501(C)(3) 33610 0 $500 FOR ALZHEIMER'S PROGRAM AND $500 FOR GENERAL OPERATING SUPPORT LICKING COUNTY BOARD OF DEVELOPMENTAL DISABILITIES 116 N 22ND ST NEWARK OH 43055 316400074 501(C)(3) 25000 0 KEIR CHECKBOOK 2022 LICKING COUNTY COALITION FOR HOUSING PO BOX 613 NEWARK OH 430580613 311369756 501(C)(3) 15995 0 MULTI-YEAR GRANT PROGRAM, YEAR ONE 2022 LICKING COUNTY COALITION OF CARE PO BOX 8663 NEWARK OH 430588663 510522123 501(C)(3) 52455 0 2022 STRATEGIC GRANT LICKING COUNTY COMMUNITY CENTER FOR 60 ADULTS PO BOX 257 GRANVILLE OH 43023 310914592 501(C)(3) 20495 0 NONPROFIT CAPACITY BUILDING GRANT LICKING COUNTY COMMUNITY HEALTH CARE 144 W MAIN ST NEWARK OH 43055 311340169 501(C)(3) 10000 0 STRATEGIC GRANT 2022 LICKING COUNTY DOG SHELTER & ADOPTION CENTER 544 DOG LEG RD HEATH OH 43056 115 6442 0 PRE-ADOPTION SPAY AND NEUTER OF DOGS LICKING COUNTY EDUCATIONAL SERVICE CENTER 145 N QUENTIN RD NEWARK OH 43055 316400655 501(C)(3) 54124 0 SCHOLARSHIPS FOR PRIVATE MUSIC INSTRUCTION LICKING COUNTY HISTORICAL SOCIETY PO BOX 785 NEWARK OH 430580785 310713996 501(C)(3) 27068 0 2022 GRANT RECIPIENT LICKING COUNTY HOPE 1415 LONDONDALE PARKWAY NEWARK OH 43055 823291462 501(C)(3) 25000 0 MULTI-YEAR GRANT PROGRAM, YEAR ONE 2022 LICKING COUNTY HUMANE SOCIETY 825 THORNWOOD DR HEATH OH 430569320 316062704 501(C)(3) 35228 0 2022 CONTRIBUTION FOR GENERAL SUPPORT LICKING COUNTY JAIL MINISTRIES PO BOX 535 NEWARK OH 430580535 311302289 501(C)(3) 20250 0 $15,000 FOR VERTICAL 196 AND $5,000 FOR GENERAL SUPPORT LICKING COUNTY LIBRARY 101 W MAIN ST NEWARK OH 43055 316401551 501(C)(3) 26780 0 2022 STRATEGIC GRANT LICKING COUNTY TNR 9389 HIRST RD HEATH OH 43056 831977572 501(C)(3) 18495 0 2022 LCF STRATEGIC GRANT LICKING MEMORIAL HEALTH FOUNDATION 1320 W MAIN ST NEWARK OH 43055 311096217 501(C)(3) 27840 0 CORNERSTONE CLUB LICKING MEMORIAL HEALTH SYSTEMS 1320 W MAIN ST NEWARK OH 43055 311096218 501(C)(3) 12500 0 COMMUNITY CORNERSTONE CLUB LICKING MEMORIAL HOSPITAL 1320 W MAIN ST NEWARK OH 430551822 314379519 501(C)(3) 6579 0 COMMUNITY CORNERSTONE CLUB LICKING PARK DISTRICT PO BOX 590 GRANVILLE OH 43023 316400074 115 12000 0 MULTI-YEAR GRANT PROGRAM, YEAR ONE 2022 LICKINGKNOX GOODWILL INDUSTRIES PO BOX 828 NEWARK OH 430580828 310921782 501(C)(3) 33100 0 2022 SESSION 2 SCHOLARSHIPS LOOK UP MINISTRIES 50 OBANNON AVE NEWARK OH 43055 200408127 501(C)(3) 21500 0 2022 GRANT RECIPIENT MARSHALL UNIVERSITY FOUNDATION INC 519 JOHN MARSHALL DR HUNTINGTON WV 25703 556011111 501(C)(3) 7740 0 FOR GRADUATE SCHOLARSHIPS IN THE PSYCHOLOGY DEPARTMENT MENTAL HEALTH AMERICA OF LICKING COUNTY INC 65 MESSIMER DR UNIT 3 NEWARK OH 43055 314421855 501(C)(3) 64130 0 FOR GENERAL PURPOSES MID-OHIO FOOD COLLECTIVE 3960 BROOKHAM DRIVE GROVE CITY OH 43123 310865343 501(C)(3) 15500 0 FOOD PANTRY NETWORK OF LICKING COUNTY NATIONWIDE CHILDREN'S HOSPITAL FOUNDATION 525 E MOUND ST COLUMBUS OH 43215 311036370 501(C)(3) 31440 0 CANCER RESEARCH FUND NEW LEXINGTON UNITED METHODIST CHURCH 126 S HIGH ST NEW LEXINGTON OH 43764 501(C)(3) 5695 0 FOR FLOWERS FOR ALTAR & SUPPORT MUSIC DEPARTMENT & BUILDING FUND FOR CAPITAL IMPROV. NEW YORK ZEN CENTER FOR CONTEMPLATIVE CARE 110 W 23RD ST 401 NEW YORK NY 10011 208452673 501(C)(3) 25000 0 GENERAL SUPPORT NEWARK CAMPUS DEVELOPMENT FUND PO BOX 4217 NEWARK OH 430584217 311062282 501(C)(3) 508500 0 CAPITAL CAMPAIGN FOR ALFORD STEM BUILDING NEWARK CENTRAL CHRISTIAN CHURCH 587 MOUNT VERNON RD NEWARK OH 43055 314381374 501(C)(3) 13232 0 BOOKS FOR THE CHURCH LIBRARY, FLOWERS FOR THE ALTAR NEWARK CITY SCHOOLS 621 MOUNT VERNON RD NEWARK OH 430554615 316400796 115 13541 0 AGENCY GRANT NEWARK DEVELOPMENT PARTNERS PO BOX 4532 NEWARK OH 430584532 461551173 501(C)(3) 30455 0 MULTI-YEAR GRANT PROGRAM, YEAR ONE 2022 NEWARK MIDLAND THEATRE ASSOCIATION PO BOX 550 NEWARK OH 430580550 311734034 501(C)(3) 193231 0 FOR GENERAL PURPOSES NEWARK SPORT AND EVENT COMMISSION 936 SHARON VALLEY RD NEWARK OH 43055 203793039 501(C)(3) 455667 0 CONSTRUCTION COSTS PER SUBMITTED APPLICATION NEWARK-GRANVILLE SYMPHONY ORCHESTRA PO BOX 566 GRANVILLE OH 43023 202823408 501(C)(3) 30087 0 FOR GENERAL PURPOSES NEWBORNS IN NEED - GREATER NEWARK OHIO CHAPTER 12079 EDWARDS ROAD JOHNSTOWN OH 43031 431808983 501(C)(3) 7500 0 STRATEGIC GRANT 2022 OHIO STATE LEGAL SERVICES ASSOCIATION 1108 CITY PARK AVENUE SUITE 200 COLUMBUS OH 43206 310718185 501(C)(3) 25000 0 MULTI-YEAR GRANT PROGRAM, YEAR ONE 2022 OHIO UNIVERSITY SOUTHERN 1804 LIBERTY AVENUE IRONTON OH 45638 316402269 501(C)(3) 23231 0 FOR GENERAL PURPOSES OHIOCAN (CHANGE ADDICTION NOW) 2298 COMET CIRCLE NW NORTH CANTON OH 44720 825205372 501(C)(3) 17500 0 STRATEGIC GRANT 2022 PATASKALA COMMUNITY OUTREACH 6368 SUMMIT ROAD SW PATASKALA OH 43062 814441376 501(C)(3) 7500 0 STRATEGIC GRANT 2022 PATHWAYS OF CENTRAL OHIO 1627 BRYN MAWR DRIVE NEWARK OH 43055 310836725 501(C)(3) 20495 0 MULTI-YEAR GRANT PROGRAM, YEAR ONE 2022 PHI DELTA THETA FOUNDATION GENERAL HEADQUARTERS 2 SOUTH CAMPUS AVENUE OXFORD OH 45056 501(C)(3) 5695 0 FOR A $2,000 SCHOLARSHIP AWARDED TO MEMBER OF OHIO ALPHA CHAPTER FOR UNDERGRADUATE STUDY PLAN OF CENTRAL OHIO 2201 RIVERSIDE DRIVE COLUMBUS OH 432214035 311666430 501(C)(3) 15000 0 GENERAL SUPPORT RENAISSANCE CHARITABLE FOUNDATION INC 8910 PURDUE RD STE 555 INDIANAPOLIS IN 46268 352129262 501(C)(3) 363463 0 DISTRIBUTION OF THE ASSETS OF THE DAVID W. AND JOAN M. HOUSER FUND RONALD MCDONALD HOUSE CHARITIES OF CENTRAL OHIO 711 E LIVINGSTON AVE COLUMBUS OH 43205 310890152 501(C)(3) 10000 0 MULTI-YEAR GRANT PROGRAM, YEAR ONE 2022 SAMARITAN'S PURSE PO BOX 3000 BOONE NC 28607 581437002 501(C)(3) 31000 0 $10,000 FOR YEMEN, $10,000 FOR UKRAINE AND $10,000 FOR GENERAL SUPPORT SECOND PRESBYTERIAN CHURCH FINANCIAL OFFICE PO BOX 428 NEWARK OH 430580428 314444526 501(C)(3) 87589 0 FOR GENERAL PURPOSES SIMON KENTON COUNCIL BOY SCOUTS OF AMERICA 807 KINNEAR RD COLUMBUS OH 43212 314388520 501(C)(3) 10924 0 FOR THE HERMAN S. BAUMAN SCOUTING ACHIEVEMENT AWARD SPRING HILLS BAPTIST CHURCH 1820 NEWARK GRANVILLE RD GRANVILLE OH 43023 311343785 501(C)(3) 6000 0 GENERAL SUPPORT ST FRANCIS DE SALES CHURCH 66 GRANVILLE ST NEWARK OH 43055 314379546 501(C)(3) 10100 0 C.O.M. CATHOLIC OUTREACH MINISTRY ST JUDE CHILDREN'S RESEARCH HOSPITAL INC 501 ST JUDE PLACE MEMPHIS TN 38105 620646012 501(C)(3) 9100 0 GENERAL SUPPORT ST VINCENT DE PAUL HOUSING FACILITIES INC 115 WILSON ST NEWARK OH 43055 800191758 501(C)(3) 47500 0 2022 STRATEGIC GRANT THE FOOD PANTRY NETWORK OF LICKING COUNTY 1035 BRICE ST NEWARK OH 43055 311028761 501(C)(3) 42022 0 2022 ENDOWMENT FUND SPENDABLE AMOUNT THE OHIO STATE UNIVERSITY AT NEWARK 1179 UNIVERSITY DRIVE NEWARK OH 43055 311145986 501(C)(3) 23054 0 ALETHEA & NORMAN SLEIGHT SCHOLARSHIP, FALL SEMESTER SY 2021-22 THE OHIO STATE UNIVERSITY AT NEWARK OFFICE OF FINANCIAL AID 1179 UNIVERSITY DRIVE NEWARK OH 43055 311145986 501(C)(3) 80700 0 ALETHEA & NORMAN SLEIGHT SCHOLARSHIP, FALL SEMESTER SY 2021-22 THE SALVATION ARMY PO BOX 774 NEWARK OH 430580774 340714378 501(C)(3) 55832 0 FOR GENERAL SUPPORT THE TURBAN PROJECT 7871 RIDGE RD FRAZEYSBURG OH 43822 364739704 501(C)(3) 10750 0 GENERAL SUPPORT THE VILLAGE NETWORK 14 SANDALWOOD DRIVE NEWARK OH 43055 340768857 501(C)(3) 15000 0 MULTI-YEAR GRANT PROGRAM, YEAR ONE 2022 THE WOODLANDS SERVING CENTRAL OHIO INC 195 UNION ST STE B 1 NEWARK OH 43055 310711374 501(C)(3) 19360 0 CENTER FOR NEW BEGINNINGS THE WORKS OHIO CENTER FOR HISTORY ART & TECHNOLOGY 55 S FIRST ST NEWARK OH 43055 311395941 501(C)(3) 59274 0 2022 GRANT RECIPIENT TOGETHER WE GROW INC 777 EAST MAIN STREET NEWARK OH 43055 464936087 501(C)(3) 15000 0 STRATEGIC GRANT 2022 TRINITY EPISCOPAL CHURCH 76 E MAIN ST NEWARK OH 43055 310537481 501(C)(3) 22736 0 FOR GENERAL PURPOSES UNITED WAY OF LEE COUNTY 7273 CONCOURSE DR FORT MYERS FL 33908 591005169 501(C)(3) 11000 0 GENERAL SUPPORT UNITED WAY OF LICKING COUNTY PO BOX 4490 NEWARK OH 430584490 314379455 501(C)(3) 28870 0 FOR GENERAL PURPOSES USA FOR UNHCR 1310 L ST NW STE 450 WASHINGTON DC 20005 521662800 501(C)(3) 20000 0 GENERAL SUPPORT WEATHERVANE PLAYHOUSE PO BOX 607 NEWARK OH 430580607 237420666 501(C)(3) 15310 0 2022 STRATEGIC GRANT WELSH HILLS SCHOOL 2610 NEWARK GRANVILLE RD GRANVILLE OH 43023 310967486 501(C)(3) 54894 0 REPAVING THE PARKING LOT WEST LICKING FIREFIGHTERS ASSOCIATION PO BOX 1120 PATASKALA OH 43062 316038264 501(C)(3) 45000 0 RENOVATION OF THE 1921 AMERICAN LAFRANCE FIRE TRUCK REFERRED TO AS ENGINE 99 WHOLE LIVING RECOVERY 4167 NORTHRIDGE ROAD ALEXANDRIA OH 43001 815456083 501(C)(3) 20495 0 MULTI-YEAR GRANT PROGRAM, YEAR ONE 2022 WYATT ADKINS HEART ORGANIZATION 103 FLOWERS DR NEWARK OH 43055 352374702 501(C)(3) 7000 0 STRATEGIC GRANT 2022 98 SCHOLARSHIPS 349 1239884 BOOK PART I, LINE 2: MONITORING USE OF GRANT FUNDS - THE FOUNDATION REQUIRES AN INTERIM REPORT AND FINAL GRANT REPORT FROM GRANT RECIPIENTS TO DOCUMENT THE USE OF THE FUNDS AND TO ASSESS COMMUNITY IMPACT AND VALUE. ANY FUNDS NOT USED FOR THE APPROVED PROJECT MUST BE RETURNED. FOR SCHOLARSHIPS, THE FOUNDATION MAKES PAYMENTS DIRECTLY TO THE COLLEGE OR UNIVERSITY AND THUS ENSURES THAT ITS FUNDS ARE USED FOR EDUCATIONAL PURPOSES. X X 0 0 0 0 0 0 0 0 0 CONSTANCE J HAWK EXECUTIVE DIRECTOR 146093 0 9500 0 0 0 7783 0 1461 0 164837 0 0 0 TIM LEHMAN SEE PART V INVESTMENT MANAGEMENT FEES 0 PART IV, COLUMN B - RELATIONSHIP BETWEEN INTERESTED PERSON AND ORGANIZATION TIM LEHMAN IS A BOARD MEMBER OF THE FOUNDATION AND A FORMER OFFICER OF PARK NATIONAL BANK. PARK NATIONAL BANK'S TRUST DEPARTMNET MANAGED A MAJORITY OF THE FOUNDATION'S INVESTMENT PORTFOLIO. X 14 231719 FMV 0 1 1 PART I, LINE 32B: USE OF THIRD PARTIES - THE FOUNDATION USES ITS BANK OR OTHER INVESTMENT BROKERS TO SELL DONATED SECURITIES. THE FEES CHARGED FOR SUCH SERVICES ARE AT OR BELOW FAIR MARKET VALUE. FORM 990, PART VI, SECTION B, LINE 11B FORM 990 REVIEW - FORM 990 IS REVIEWED BY THE GOVERNING COMMITTEE PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C MONITORING AND ENFORCEMENT OF CONFLICT POLICY - ANNUALLY, THE DIRECTOR PROVIDES THE FOUNDATION'S CONFLICT OF INTEREST POLICY AND CONFLICT OF INTEREST STATEMENT AND DISCLOSURE TO EACH GOVERNING COMMITTEE MEMBER, STAFF MEMBER, AND COMMITTEE MEMBER (WHO IS NOT A BOARD MEMBER) TO READ AND COMPLETE THE CONFLICT OF INTEREST STATEMENT. DISCLOSURE DOCUMENTS ARE REVIEWED BY THE DIRECTOR. ANY POTENTIAL CONFLICTS ARE BROUGHT TO THE ATTENTION OF THE GOVERNING COMMITTEE FOR ENFORCEMENT. A NOTEBOOK IS COMPILED OF ALL STATEMENTS AND DISCLOSURES FOR READY ACCESS AND REFERENCE. AT THE BEGINNING OF EACH BOARD MEETING, GOVERNING COMMITTEE MEMBERS ARE ASKED TO DISCLOSE ANY NEW INTERESTS OR AFFILIATIONS. FORM 990, PART VI, SECTION B, LINE 15 COMPENSATION REVIEW AND APPROVAL - THE HUMAN RESOURCES COMMITTEE REVIEWED THE ANNUAL SALARY SURVEY PROVIDED BY THE COUNCIL ON FOUNDATIONS FOR RECOMMENDING THE COMPENSATION OF THE DIRECTOR, FINANCIAL OFFICER, PROGRAM OFFICER, DONOR SERVICES OFFICER, PROGRAM ASSOCIATE, DONOR SERVICES ASSOCIATE, AND OFFICE ADMINISTRATOR. THE GOVERNING COMMITTEE ALSO REVIEWED THIS COMPARABILITY DATA FOR APPROVING THE COMPENSATION FOR THESE POSITIONS. ALL OF THESE DELIBERATIONS WERE DOCUMENTED IN THE COMMITTEE AND BOARD MEETING MINUTES. FORM 990, PART VI, SECTION C, LINE 19 AVAILABILITY OF DOCUMENTS - GOVERNING DOCUMENTS, POLICIES, AND FINANCIAL STATEMENTS ARE AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST AS STATED ON THE FOUNDATION'S WEBSITE. FORM 990, PART XI, LINE 9: AGENCY ENDOWMENT TRANSACTIONS 2,240,246. FORM 990, PART VI, LINE 11A: PROVIDING FORM 990 TO BOARD MEMBERS - THE FOUNDATION BELIEVES THAT DONOR INFORMATION IS CONFIDENTIAL AND HAS CHOSEN TO REDACT THE NAMES AND ADDRESSES OF DONORS FROM SCHEDULE B FOR THE VERSION OF FORM 990 THAT IS GIVEN TO THE BOARD. AS SUCH, WE ARE REQUIRED TO RESPOND "NO" TO THE QUESTION ON LINE 11A OF PART VI EVEN THOUGH FORM 990 WAS DISTRIBUTED TO THE BOARD MEMBERS WITH INFORMATION REDACTED FROM SCHEDULE B. LICKING COUNTY FOUNDATION PARKS LLC 30 N SECOND ST NEWARK OH 43058 311760702 REAL ESTATE OH 0 252000 LCF LICKING COUNTY FOUNDATION INVEST I LLC 30 N SECOND ST NEWARK OH 43058 311760702 REAL ESTATE OH 0 2201236 LCF LICKING COUNTY FND INVEST II LLC 30 N SECOND ST NEWARK OH 43058 311760702 REAL ESTATE OH 0 0 LCF LICKING COUNTY FOUNDATION PROGRAMS LLC 30 N SECOND ST NEWARK OH 43058 311760702 REAL ESTATE OH 0 606470 LCF LICKING COUNTY FOUNDATION PRESERVATION 30 N SECOND ST NEWARK OH 43058 815058611 REAL ESTATE OH 210 3789856 LCF LCF FOUNDATION LLC 30 N SECOND ST NEWARK OH 43058 311760702 REAL ESTATE OH 158 700328 LCF