2024-09-04T08:50:52-05:00 2023-12-31 310829879 WILSON SHANNON & SNOW INC 10 WEST LOCUST STREET NEWARK OH 43055 990 2023-01-01 311333812 A CALL TO COLLEGE ACAL 7406707424 314 GRANVILLE ST NEWARK OH 43055 RANDALL ANSTINE TREASURER 7406707436 2024-08-30 1 0 JODIE L WHEELER CPA P00064094 7403456611 2024-08-30 2023 2024-08-08 14:25:15Z RANDALL ANSTINE 314 GRANVILLE ST NEWARK OH 43055 7624469 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 16 283 0 0 573589 540455 169000 178200 629725 3131102 42617 39380 1414931 3889137 595599 842051 0 0 490223 607006 0 0 13670 130338 150345 1216160 1599402 198771 2289735 16213702 18506252 8431 11246 16205271 18495006 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 331950 0 112280 THE HIGH SCHOOL PROGRAM SUPPORTS PROGRAMMING AT ALL LEVELS. IN ACADEMIC YEAR 2023-2024, 206.5 VOLUNTEER HOURS WERE PROVIDED BY 57 COMMUNITY MEMBERS AND NEWARK CITY SCHOOLS TEACHER PARTNERS TO SUPPORT HIGH SCHOOL PROGRAMMING. 88.6% 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. 228650 103209 37422 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 2023-2024, 1,353.5 VOLUNTEER HOURS WERE PROVIDED BY 200 COMMUNITY MEMBERS, COLLEGE STUDENTS AND NEWARK CITY SCHOOLS TEACHER PARTNERS TO SUPPORT EARLY AWARENESS PROGRAMMING. 819838 738842 67878 THE ALUMNI AND SCHOLARSHIP PROGRAM FUNDS NEEDS BASED COLLEGE EXPENSES FOR GRADUATES OF NEWARK CITY SCHOOLS. IN ACADEMIC YEAR 2023-2024, 28.5 VOLUNTEER HOURS WERE PROVIDED BY 26 COMMUNITY MEMBERS AND NEWARK CITY SCHOOLS TEACHER PARTNERS TO SUPPORT ALUMNI PROGRAMMING. IN ACADEMIC YEAR 2023-2024, NEWARK CITY SCHOOLS GRADUATES WERE AWARDED GRANTS AND SCHOLARSHIPS, DISTRIBUTED AS FOLLOWS: 314 STUDENTS WERE AWARDED $546,140 IN LAST DOLLAR GRANTS; 16 STUDENTS WERE AWARDED $186,702 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. 1380438 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 2 0 1 16 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 MARGARETTA MATHIS DIRECTOR 2.00 X 0 0 0 CHASE GHILONI DIRECTOR 2.00 X 0 0 0 MEGAN EVANS 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 CHRISTIAN ROBERTSON DIRECTOR 2.00 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 100000 0 11598 100000 0 11598 0 0 0 0 0 540455 10251 540455 NEWARK CITY SCHOOLS 611710 178200 178200 178200 499347 499347 6367087 3735332 2631755 2631755 2631755 SCHOLARSHIP REFUNDS 611710 39366 39366 MISCELLANEOUS INCOME 611710 14 14 39380 3889137 217580 0 3131102 103209 103209 738842 738842 111598 90394 21204 408965 331261 77704 11782 9543 2239 35070 28459 6611 39591 32069 7522 1340 1340 26429 26429 43704 43704 3872 2821 1008 43 9659 1020 440 8199 5067 3437 1630 8938 3780 4836 322 2516 2516 4831 4831 STUDENT ACTIVITY MATERI 33936 33936 POSTAGE 4843 1355 12 3476 MISCELLANEOUS 2607 2580 27 FOREIGN TAXES 1434 1434 1169 1169 1599402 1380438 205294 13670 X 165080 121549 33430 29912 6033 3518 16042589 18381185 16213702 18506252 8431 11246 8431 11246 X 15480626 17807410 724645 687596 16205271 18495006 16213702 18506252 2289735 0 X X 0 0 0 X 540317 507108 551407 573589 540455 2712876 540317 507108 551407 573589 540455 2712876 617110 2095766 408903 393345 418484 405836 499347 2125915 18649 28926 37495 42617 39380 167067 5005858 838000 0.41870 0.41960 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 2019 AMOUNT: $ 17,250 2020 AMOUNT: $ 25,755 2021 AMOUNT: $ 37,405 2022 AMOUNT: $ 42,612 2023 AMOUNT: $ 39,366 OTHER 2019 AMOUNT: $ 1,399 2020 AMOUNT: $ 3,171 2021 AMOUNT: $ 90 2022 AMOUNT: $ 5 2023 AMOUNT: $ 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 16042589 156654 3130325 693246 210000 45137 18381185 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 0.98450 0.01550 1 0 33430 29912 3518 3518 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) 103209 0 FUNDING MIDDLE SCHOOL TRIP TO WASHINGTON, DC - SUPPORT COLLEGE ACCESS PROGRAM 1 SCHOLARSHIP GRANTS FOR MEETING THE EXPENSES OF POST HIGH SCHOOL EDUCATION 337 738842 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, 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 EMPLOYEES IN THE NEWARK CITY SCHOOL DISTRICT AND OTHER NONPROFIT ORGANIZATIONS 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: 12/31/2023 $24,254,788 12/31/2022 $21,231,842 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 146403 AMOUNT OF GRANT RECEIVED