2024-11-15T15:26:49-06:00 2023-12-31 340677006 MALONEY NOVOTNY LLC 4774 MUNSON STREET NW SUITE 402 CANTON OH 447183634 990 2023-01-01 311760702 LICKING COUNTY FOUNDATION INC LICK 7403493863 30 N 2ND STREET NEWARK OH 430584212 DEAN BUSACK VP OF FINANCE & OPERATIONS 7403493863 2024-11-15 1 0 CHRISTOPHER B ANDERSON P00226559 3309669400 2023 2024-10-15 13:58:12Z CONSTANCE J HAWK 30 N 2ND STREET NEWARK OH 430584212 14492133 0 X WWW.THELCFOUNDATION.ORG X 1956 OH TO IMPROVE THE QUALITY OF LIFE FOR ALL CITIZENS OF LICKING COUNTY 14 14 10 130 -102427 0 7873032 3179240 31752 31752 4332264 11221051 15920 45361 12252968 14477404 5687762 4644807 0 0 577393 631589 0 0 338894 1370196 869199 7635351 6145595 4617617 8331809 127535526 143837881 12170399 13434011 115365127 130403870 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 5163745 4644807 89472 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. 5163745 1 1 0 0 0 1 0 0 0 0 1 0 0 0 1 1 0 1 0 0 0 0 0 0 1 0 0 1 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 1 11 0 1 10 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 MOLLY INGOLD CHAIR 2.00 X X 0 0 0 WARREN WEBER VICE CHAIR 2.00 X X 0 0 0 JOAN FRANKS SECRETARY & TREASURER 1.00 X X 0 0 0 NOBLE SNOW IMMEDIATE PAST CHAIR 1.00 X X 0 0 0 KIM COPLIN DIRECTOR 1.00 X 0 0 0 DOUG FELLER 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 CYNTHIA MENZER 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 MICHAEL WHITEHEAD DIRECTOR 1.00 X 0 0 0 CONSTANCE J HAWK PRESIDENT 40.00 X 153365 0 9090 DEAN BUSACK VP OF FINANCE & OPERATIONS 40.00 X 102892 0 5892 256257 0 14982 2 0 1 0 PARK NATIONAL BANK 50 N THIRD ST PO BOX 3500 NEWARK OH 430583500 INV MGMT & OTHER BANKING SVCS 288422 ROGERS KRAJNAK ARCHITECTS INC 264 S THIRD ST COLUMBUS OH 43215 ARCHITECT SERVICES 101008 2 38419 3140821 170164 3179240 REAL ESTATE REVENUE 531120 31752 31752 31752 2845223 -102427 2947650 8375828 0 8375828 8375828 8375828 2370 38419 14729 -12359 -12359 MISCELLANEOUS 900099 57720 57720 57720 14477404 89472 -102427 11311119 3491358 3491358 1153449 1153449 271239 59616 152009 59614 251358 116440 45692 89226 12103 5663 2112 4328 59772 20577 21938 17257 37117 12631 13845 10641 107999 48238 33791 25970 18400 6261 6864 5275 288422 288422 32061 24406 4328 3327 103287 25821 77466 37573 12220 13987 11366 67649 23179 25145 19325 58034 33946 13620 10468 88747 87314 810 623 49223 40214 5094 3915 MISCELLANOUS 17804 2412 15299 93 6145595 5163745 642956 338894 64071 58735 345496 559549 18225 18775 8480600 900883 7539170 7579717 116415595 132447483 2925716 2975803 227253 197819 127535526 143837881 444459 33206 284450 324630 11441490 13076175 12170399 13434011 X 112161372 126746327 3203755 3657543 115365127 130403870 127535526 143837881 X 8331809 8341619 -1634685 X 0 1 X 1 0 X 3698877 3472602 5004634 7873032 3166881 23216026 3698877 3472602 5004634 7873032 3166881 23216026 2891901 20324125 2249694 2153720 15984 7426 2845223 7272047 2223151 2205351 4428502 29131 34259 29592 15920 57718 166620 35083195 177917 0.57930 0.56920 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: OTHER INCOME - 2019 AMOUNT: $ 29,131. 2020 AMOUNT: $ 34,259. 2021 AMOUNT: $ 29,592. 2022 AMOUNT: $ 15,920. 2023 AMOUNT: $ 57,718. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 58 891745 929746 15600123 1 1 138448 138448 692091 319530 372561 309204 175125 134079 7340857 406228 6934629 7579717 AGENCY FUND LIABILITIES 13076175 13076175 X 20435679 8341619 8341619 12094060 288422 2094922 2383344 14477404 5396936 0 5396936 288422 460237 748659 6145595 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, 2023 AND 2022, A PROVISION FOR UNRELATED BUSINESS INCOME TAX HAS BEEN RECORDED FOR $-0- AND $426,450, RESPECTIVELY. THERE WERE NO UNRECOGNIZED TAX POSITIONS AS OF DECEMBER 31, 2023 AND 2022. 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 2,094,922. PART XII, LINE 4B - OTHER ADJUSTMENTS: AGENCY ENDOWMENT TRANSACTIONS 460,237. AUCTION 40789 38419 2370 1476 13253 40789 38419 2370 1476 13253 14729 -12359 1 A CALL TO COLLEGE 314 GRANVILLE ST NEWARK OH 43055 311333812 501(C)(3) 185928 0 FOR GENERAL PURPOSES ALZHEIMER'S ASSOCIATION CENTRAL OHIO CHAPTER 1379 DUBLIN RD COLUMBUS OH 43215 133039601 501(C)(3) 6000 0 FOR GENERAL PURPOSES AMERICAN RED CROSS EAST CENTRAL OHIO CHAPTER 143 S 30TH ST NEWARK OH 43055 530196605 501(C)(3) 15500 0 MULTI-YEAR GRANT, YEAR 2 BEHAVIORAL HEALTHCARE PARTNERS OF CENTRAL OHIO INC 65 MESSIMER DR NEWARK OH 43055 316402630 501(C)(3) 22529 0 MULTI-YEAR GRANT, YEAR 2 BOYS & GIRLS CLUB OF CENTRAL OHIO INC 1000 CLEVELAND AVE COLUMBUS OH 43201 314387575 501(C)(3) 10000 0 MULTI-YEAR GRANT, YEAR 2 BOYS & GIRLS CLUB OF NEWARK PO BOX 271 NEWARK OH 430580271 314387575 501(C)(3) 68687 0 FOR GENERAL PURPOSES BUCKEYE LAKE 2030 CORPORATION PO BOX 2030 BUCKEYE LAKE OH 43008 820737886 501(C)(3) 19957 0 TO SUPPORT BUCKEYE LAKE REGION CIC BUCKEYE VALLEY FAMILY YMCA 470 W CHURCH ST NEWARK OH 43055 316053101 501(C)(3) 278347 0 2023 FOUNDATION BUDGET, DEBT PAYMENT, CAMPAIGN CONTRIB. CAMP O'BANNON OF LICKING COUNTY INC 9688 BUTLER RD NE NEWARK OH 43055 316401440 501(C)(3) 8693 0 FOR GENERAL PURPOSES CANAL MARKET DISTRICT AND ENTERPRISE HUB PO BOX 4217 NEWARK OH 430584217 473293365 501(C)(3) 20000 0 2023 STRATEGIC ONE-YEAR GRANT CANCER SUPPORT COMMUNITY CENTRAL OHIO 1200 OLD HENDERSON RD COLUMBUS OH 43220 201388385 501(C)(3) 46850 0 FOR GENERAL PURPOSES CAPITAL UNIVERSITY 1 COLLEGE AND MAIN COLUMBUS OH 43209 314379435 501(C)(3) 100000 0 FILL THE GAP FUND CATHOLIC SOCIAL SERVICES 197 E GAY ST COLUMBUS OH 43215 314379437 501(C)(3) 10000 0 2023 STRATEGIC ONE-YEAR GRANT CENTRAL OHIO TECHNICAL COLLEGE OFFICE OF FINANCIAL AID 1179 UNIVERSITY DR NEWARK OH 43055 310802020 501(C)(3) 72086 0 SCHOLARSHIPS CENTRAL OHIO TECHNICAL COLLEGE 1179 UNIVERSITY DRIVE NEWARK OH 43055 310802020 501(C)(3) 32171 0 SCHOLARSHIPS CENTRAL OHIO YOUTH BALLET PO BOX 735 NEWARK OH 430580735 311598802 501(C)(3) 10000 0 FOR GENERAL PURPOSES CITY OF HEATH 1287 HEBRON RD HEATH OH 43056 115 20090 0 2023 STRATEGIC GRANT PROGRAM COLUMBUS METROPOLITAN LIBRARY FOUNDATION 96 S GRANT AVE COLUMBUS OH 43215 311692755 501(C)(3) 10000 0 FOR GENERAL PURPOSES FOR THE DUBLIN BRANCH COLUMBUS ZOO AND AQUARIUM PO BOX 400 POWELL OH 43065 314390844 501(C)(3) 7500 0 TO SUPPORT COLO CLUB AND FUND A NEED FOR MED.EQUIP. CONVOY OF HOPE PO BOX 1125 SPRINGFIELD MO 65801 680051386 501(C)(3) 19500 0 FOR GENERAL PURPOSES CROTON CHURCH OF CHRIST PO BOX 206 40 S MAIN ST CROTON OH 43013 311185855 501(C)(3) 9190 0 FOR GENERAL PURPOSES CROTON UNITED METHODIST CHURCH PO BOX 127 CROTON OH 43013 362167731 501(C)(3) 9190 0 FOR GENERAL PURPOSES FIRST UNITED METHODIST CHURCH PO BOX 729 NEWARK OH 430580729 362167731 501(C)(3) 29253 0 FOR GENERAL PURPOSES FLOURISH FOUNDATION PO BOX 2429 KETCHUM ID 83340 274446378 501(C)(3) 20000 0 FOR GENERAL PURPOSES&COMPASSIONATE LEADERS PROGRAM FOSTERING FURTHER PO BOX 4682 NEWARK OH 43058 474412979 501(C)(3) 30000 0 FOR GENERAL PURPOSES FRIENDS OF THE LICKING COUNTY LIBRARY INC 101 W MAIN ST NEWARK OH 43055 465177930 501(C)(3) 20000 0 LCF 2022-2024 MULTI-YEAR GRANT, YEAR TWO GRANVILLE CENTER FOR THE ARTS 119 W BROADWAY GRANVILLE OH 43023 920588326 501(C)(3) 5600 0 2023 STRATEGIC ONE-YEAR GRANT GRANVILLE POLICE DEPARTMENT 141 E BROADWAY PO BOX 514 GRANVILLE OH 43023 501(C)(3) 5580 0 TRAINING EQUIP&2023 STRAT.ONE-YEAR GRANT GRANVILLE PUBLIC LIBRARY 217 E BROADWAY GRANVILLE OH 43023 316401361 501(C)(3) 25908 0 FOR GENERAL PURPOSES GROW LICKING COUNTY CIC PO BOX 4610 NEWARK OH 43058 454067561 501(C)(3) 20000 0 LCF 2022-2024 MULTI-YEAR GRANT, YEAR TWO HARTFORD LIBRARY ASSOCIATION PO BOX 154 11 S PARK CROTON OH 43013 237295550 501(C)(3) 9193 0 FOR GENERAL PURPOSES HEARTBEATS FOR LIFE 336 E MAIN ST NEWARK OH 43055 237316671 501(C)(3) 10833 0 FOR GENERAL PURPOSES HEART OF OHIO QUILTERS GUILD PO BOX 128 GRANVILLE OH 43023 311352649 501(C)(3) 7500 0 2023 STRATEGIC ONE-YEAR GRANT HER SONG PO BOX 17807 JACKSONVILLE FL 32245 810735073 501(C)(3) 10000 0 FOR GENERAL PURPOSES, COLUMBUS LOCATION HOSPICE OF CENTRAL OHIO 2269 CHERRY VALLEY RD NEWARK OH 43055 311059756 501(C)(3) 57971 0 FOR GENERAL PURPOSES, 2023 STRAT.GRANT I AM BOUNDLESS INC 445 E DUBLIN GRANVILLE RD BLDG G WORTHINGTON OH 43085 900817260 501(C)(3) 25000 0 2022-2024 MULTI-YEAR GRANT, YEAR TWO JOSEPH'S COAT OF CENTRAL OHIO 7500 E MAIN ST REYNOLSBURG OH 43068 455429798 501(C)(3) 10000 0 FOR GENERAL PURPOSES LEGAL AID OF SOUTHEAST AND CENTRAL OHIO (LASCO) 1108 CITY PARK AVE STE 200 COLUMBUS OH 43206 310718185 501(C)(3) 25000 0 LCF MULTI-YEAR GRANT PROGRAM, YEAR TWO LICKING COUNTY AGING PARTNERS 1058 E MAIN ST NEWARK OH 43055 310787851 501(C)(3) 33000 0 2022-2024 MULTI-YEAR GRANT, YEAR TWO, 2023 STRAT.ONE-YEAR GRANT LICKING COUNTY BOARD OF DEVELOPMENTAL DISABILITIES 116 N 22ND ST NEWARK OH 43055 316400074 501(C)(3) 30000 0 FOR GENERAL PURPOSES& SERVE UNMET NEEDS OF CHILDREN LICKING COUNTY COALITION FOR HOUSING PO BOX 613 23 S PARK PL STE 200 NEWARK OH 430580613 311369756 501(C)(3) 15500 0 2022-2024 MULTI-YEAR GRANT, YEAR TWO, TRANSITIONAL HOUSING LICKING COUNTY COALITION OF CARE PO BOX 8663 105 JEFFERSON ST NEWARK OH 430588663 510522123 501(C)(3) 10300 0 FOR GENERAL PURPOSES LICKING COUNTY COMMUNITY CENTER FOR 60 ADULTS PO BOX 257 537 JONES RD GRANVILLE OH 43023 310914592 501(C)(3) 20000 0 2023 STRATEGIC ONE-YEAR GRANT LICKING COUNTY COMMUNITY HEALTH CARE 144 W MAIN ST NEWARK OH 43055 311340169 501(C)(3) 10000 0 2023 STRATEGIC ONE-YEAR GRANT LICKING COUNTY DOG SHELTER & ADOPTION CENTER 544 DOG LEG RD HEATH OH 43056 501(C)(3) 6000 0 SPAY AND NEUTER DOGS LICKING COUNTY HISTORICAL SOCIETY PO BOX 785 NEWARK OH 430580785 310713996 501(C)(3) 29681 0 FOR GENERAL PURPOSES & MAINTAINING HISTORICAL HOUSES LICKING COUNTY HOPE 1415 LONDONDALE PARKWAY NEWARK OH 43055 823291462 501(C)(3) 25000 0 LCF MULTI-YEAR GRANT PROGRAM, 2022-2024, YEAR TWO LICKING COUNTY HUMANE SOCIETY 825 THORNWOOD DR HEATH OH 430569320 316062704 501(C)(3) 40984 0 FOR GENERAL PURPOSES & 2023 STRAT. ONE-YEAR GRANT LICKING COUNTY PLAYERS 131 WEST MAIN STREET NEWARK OH 43055 310739013 501(C)(3) 6000 0 LCF 2023 STRATEGIC ONE-YEAR GRANT LICKING COUNTY TNR 9389 HIRST RD HEATH OH 43056 831977572 501(C)(3) 16500 0 SPAY AND NEUTER DOGS LICKING MEMORIAL HEALTH FOUNDATION 1320 W MAIN ST NEWARK OH 43055 311096217 501(C)(3) 27680 0 LCF MULTI-YEAR GRANT PROGRAM, YEAR TWO LICKING MEMORIAL HOSPITAL 1320 W MAIN ST NEWARK OH 430551822 314379519 501(C)(3) 7181 0 FOR GENERAL PURPOSES & COMMUN.CORNERSTONE CLUB LICKING PARK DISTRICT PO BOX 590 4309 LANCASTER RD GRANVILLE OH 43023 316400074 501(C)(3) 32980 0 LCF 2022-2024 MULTI-YEAR GRANT, YEAR TWO LOOK UP MINISTRIES 50 OBANNON AVE NEWARK OH 43055 200408127 501(C)(3) 10000 0 LOOK UP CENTER MARSHALL UNIVERSITY FOUNDATION INC 519 JOHN MARSHALL DR HUNTINGTON WV 25703 556011111 501(C)(3) 8144 0 GRADUATE SCHOLARSHIPS MENTAL HEALTH AMERICA OF LICKING COUNTY INC 65 MESSIMER DR UNIT 3 NEWARK OH 43055 314421855 501(C)(3) 70632 0 FOR GENERAL PURPOSES & LCF MULTI-YEAR GRANT PROGRAM, YEAR TWO MID-OHIO FOOD COLLECTIVE 3960 BROOKHAM DR GROVE CITY OH 43123 310865343 501(C)(3) 20500 0 2023 STRATEGIC ONE-YEAR GRANT NATIONWIDE CHILDREN'S HOSPITAL FOUNDATION 525 E MOUND ST COLUMBUS OH 43215 311036370 501(C)(3) 25492 0 FOR GENERAL PURPOSES NAVY-MARINE CORPS RELIEF SOCIETY 875 N RANDOLPH ST STE 225 ARLINGTON VA 22203 530204618 501(C)(3) 5281 0 FOR GENERAL PURPOSES NEWARK CAMPUS DEVELOPMENT FUND PO BOX 4217 NEWARK OH 430584217 311062282 501(C)(3) 102714 0 FOR GENERAL PURPOSES & LOUELLA HIDGES REESE HALL NEWARK CATHOLIC HIGH SCHOOL FOUNDATION 1 GREENWAVE DR NEWARK OH 43055 311141271 501(C)(3) 10000 0 FOR GENERAL PURPOSES NEWARK CENTRAL CHRISTIAN CHURCH 587 MOUNT VERNON RD NEWARK OH 43055 314381374 501(C)(3) 14082 0 BOOKS & BUILDING FUND NEWARK CITY SCHOOLS 621 MOUNT VERNON RD NEWARK OH 430554615 316400796 501(C)(3) 24583 0 SCHOLARSHIPS AND 2023 STRAT.GRANT NEWARK DEVELOPMENT PARTNERS PO BOX 4532 NEWARK OH 430584532 461551173 501(C)(3) 110000 0 NEWARK ARCADE PROJECT NEWARK-GRANVILLE SYMPHONY ORCHESTRA PO BOX 566 GRANVILLE OH 43023 202823408 501(C)(3) 35752 0 FOR GENERAL PURPOSES & LCF MULTI-YEAR GRANT PROGRAM, YEAR TWO NEWARK MIDLAND THEATRE ASSOCIATION PO BOX 550 NEWARK OH 430580550 311734034 501(C)(3) 203729 0 FOR GENERAL PURPOSES & LCF MULTI-YEAR GRANT PROGRAM, YEAR TWO NEWARK SPORT AND EVENT COMMISSION 936 SHARON VALLEY RD NEWARK OH 43055 203793039 501(C)(3) 56669 0 SCHOLARSHIPS, EQUIP., CONSTRUCTION COSTS NEWBORNS IN NEED - GREATER NEWARK OHIO CHAPTER 12079 EDWARDS RD JOHNSTOWN OH 43031 431808983 501(C)(3) 7500 0 2023 STRATEGIC ONE-YEAR GRANT NEW LEXINGTON UNITED METHODIST CHURCH 126 S HIGH ST NEW LEXINGTON OH 43764 501(C)(3) 6169 0 BUILDING FUND & MUSIC DEPT. NORTHRIDGE LOCAL SCHOOL DISTRICT 6097 JOHNSTOWN-UTICA ROAD JOHNSTOWN OH 43031 501(C)(3) 194492 0 ATHLETIC FACILITIES IMPROVEMENT PROJECT OHIO STATE UNIVERSITY FOUNDATION UNIVERSITY SQUARE NORTH 14 E 15TH AVE COLUMBUS OH 43201 311145986 501(C)(3) 20000 0 SCHOLARSHIPS OHIO UNIVERSITY SOUTHERN 1804 LIBERTY AVENUE IRONTON OH 45638 316402269 501(C)(3) 24445 0 FOR GENERAL PURPOSES PATHWAYS OF CENTRAL OHIO 1627 BRYN MAWR DR NEWARK OH 43055 310836725 501(C)(3) 20000 0 LCF 2022-2024 MULTI-YEAR GRANT, YEAR TWO PHI DELTA THETA FOUNDATION GENERAL HEADQUARTERS 2 S CAMPUS AVE OXFORD OH 45056 501(C)(3) 6169 0 SCHOLARSHIPS PLAN OF CENTRAL OHIO 2201 RIVERSIDE DR COLUMBUS OH 432214035 311666430 501(C)(3) 15000 0 FOR GENERAL PURPOSES ROCK CITY CHURCH PO BOX 474 HILLIARD OH 43026 272242524 501(C)(3) 25500 0 LOCAL OUTREACH - LEGACY PROGRAM 2023 RONALD MCDONALD HOUSE CHARITIES OF CENTRAL OHIO 711 E LIVINGSTON AVE COLUMBUS OH 43205 310890152 501(C)(3) 10000 0 LCF 2022-2024 MULTI-YEAR GRANT, YEAR TWO SAMARITAN'S PURSE PO BOX 3000 BOONE NC 28607 581437002 501(C)(3) 30000 0 YEMEN, UKRAINE & GENERAL SUPPORT SECOND PRESBYTERIAN CHURCH FINANCIAL OFFICE PO BOX 428 NEWARK OH 430580428 314444526 501(C)(3) 92151 0 FOR GENERAL PURPOSES & SCHOLARSHIPS SIMON KENTON COUNCIL BOY SCOUTS OF AMERICA 807 KINNEAR RD COLUMBUS OH 43212 314388520 501(C)(3) 10562 0 BAUMAN SCOUTING ACHIEVEMENT AWARD SOUTHWEST LICKING LOCAL SCHOOL DISTRICT 927-A SOUTH STREET PATASKALA OH 43062 501(C)(3) 16500 0 AWARDS, TRAVEL GRANT FOR EDUCATORS SPRING HILLS BAPTIST CHURCH 1820 NEWARK GRANVILLE RD GRANVILLE OH 43023 311343785 501(C)(3) 7000 0 FOR GENERAL PURPOSES ST FRANCIS DE SALES CHURCH 66 GRANVILLE ST NEWARK OH 43055 314379546 501(C)(3) 46000 0 FOR GENERAL PURPOSES ST JUDE CHILDREN'S RESEARCH HOSPITAL INC 501 ST JUDE PLACE MEMPHIS TN 38105 620646012 501(C)(3) 14500 0 FOR GENERAL PURPOSES ST VINCENT DE PAUL HOUSING FACILITIES INC 115 WILSON ST NEWARK OH 43055 800191758 501(C)(3) 14000 0 FOR GENERAL PURPOSES & THE HAVEN THE FOOD PANTRY NETWORK OF LICKING COUNTY 1035 BRICE ST NEWARK OH 43055 311028761 501(C)(3) 23666 0 FOR GENERAL PURPOSES THE OHIO STATE UNIVERSITY AT NEWARK 1179 UNIVERSITY DRIVE NEWARK OH 43055 311145986 501(C)(3) 17171 0 SCHOLARSHIPS THE OHIO STATE UNIVERSITY AT NEWARK OFFICE OF FINANCIAL AID 1179 UNIVERSITY DR NEWARK OH 43055 311145986 501(C)(3) 88100 0 SCHOLARSHIPS THE OHIO STATE UNIVERSITY FOUNDATION PO BOX 710811 COLUMBUS OH 43271 311145986 501(C)(3) 20000 0 ENDOWED FUND FOR COLLEGE OF OPTOMETRY THE SALVATION ARMY PO BOX 774 250 E MAIN ST NEWARK OH 430580774 340714378 501(C)(3) 44582 0 FOR GENERAL PURPOSES THE TURBAN PROJECT 7871 RIDGE RD FRAZEYSBURG OH 43822 364739704 501(C)(3) 10750 0 2023 STRATEGIC ONE-YEAR GRANT THE VILLAGE NETWORK 14 SANDALWOOD DRIVE NEWARK OH 43055 340768857 501(C)(3) 16000 0 LCF 2022-2024 MULTI-YEAR GRANT, YEAR TWO THE WOODLANDS SERVING CENTRAL OHIO INC 195 UNION ST STE B 1 NEWARK OH 43055 310711374 501(C)(3) 23147 0 FOR GENERAL PURPOSES & CENTER FOR NEW BEGINNINGS THE WORKS OHIO CENTER FOR HISTORY ART & TECHNOLOGY 55 S FIRST ST NEWARK OH 43055 311395941 501(C)(3) 57312 0 FOR GENERAL PURPOSES & LCF STRAT.ONE-YEAR GRANT TOGETHER WE GROW INC 777 E MAIN ST NEWARK OH 43055 464936087 501(C)(3) 15000 0 2023 STRATEGIC ONE-YEAR GRANT TRINITY EPISCOPAL CHURCH 76 E MAIN ST NEWARK OH 43055 310537481 501(C)(3) 23897 0 FOR GENERAL PURPOSES UNITED WAY OF LEE COUNTY 7273 CONCOURSE DR FORT MYERS FL 33908 591005169 501(C)(3) 15000 0 FOR GENERAL PURPOSES UNITED WAY OF LICKING COUNTY PO BOX 4490 NEWARK OH 430584490 314379455 501(C)(3) 30074 0 FOR GENERAL PURPOSES USA FOR UNHCR 1310 L ST NW STE 450 WASHINGTON DC 20005 521662800 501(C)(3) 20000 0 FOR GENERAL PURPOSES WHOLE LIVING RECOVERY 125 PARAMUS AVE NEWARK OH 43055 815456083 501(C)(3) 20000 0 LCF 2022-2024 MULTI-YEAR GRANT, YEAR TWO 100 SCHOLARSHIPS 333 1153449 0 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 PRESIDENT 153365 0 0 0 0 0 7635 0 1455 0 162455 0 0 0 X 12 170164 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 PRESIDENT, VICE PRESIDENT OF FINANCE & OPERATIONS, 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 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 THE 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. FORM 990, PART XI, LINE 9: AGENCY ENDOWMENT TRANSACTIONS -1,634,685. LICKING COUNTY FOUNDATION PARKS LLC 30 N SECOND ST NEWARK OH 43058 311760702 REAL ESTATE OH 0 162000 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 397750 LCF LICKING COUNTY FOUNDATION PROGRAMS LLC 30 N SECOND ST NEWARK OH 43058 311760702 REAL ESTATE OH 0 934120 LCF LICKING COUNTY FOUNDATION PRESERVATION 30 N SECOND ST NEWARK OH 43058 815058611 REAL ESTATE OH 0 4043709 LCF LCF FOUNDATION LLC 30 N SECOND ST NEWARK OH 43058 311760702 REAL ESTATE OH 252 1140151 LCF