2024-09-26T06:27:16-07:00 2023-12-31 990 2023-01-01 311768219 Knox County Foundation KNOX 7403923270 101 E Gambier Street Mount Vernon OH 43050 Marc J Odenweller Finance Director 2024-09-26 true 2023 2024-08-08 14:25:15Z Marc Odenweller 101 E Gambier Street Mount Vernon OH 43050 30097210 false X www.knoxcf.org X 2002 OH To improve the quality of life in Knox County through planned charitable giving. To provide a vehicle for donors of varied interests to support charitable and community activities. To assess and respond to emerging and changing community needs in the fields of education, youth services, recreation, arts and culture, social services, and civic, economic and community development. To develop a permanent endowment for the community, and to serve as a catalyst for the initiation of vital projects. 11 11 4 20 0 3187962 5041878 138577 131733 2462771 4481657 0 5789310 9655268 3629488 4139456 0 400302 418143 0 179484 888392 443842 4918182 5001441 871128 4653827 88930244 102945146 14984380 17954059 73945864 84991087 X To improve the quality of life in Knox County through planned charitable giving. To provide a vehicle for donors of varied interests to support charitable and community activities. To assess and respond to emerging and changing community needs in the fields of education, youth services, recreation, arts and culture, social services, and civic, economic and community development. To develop a permanent endowment for the community, and to serve as a catalyst for the initiation of vital projects. false false 2593912 2543683 Grants awarded to qualifying non-profit organizations as either approved by the Foundation board or as recommended or designated by donors. Grants awarded are to address charitable wishes of Foundation donors (donor advised/designated funds) or based upon community needs as determined by the Foundation board (community impact and field of interest funds). 1121002 1070773 Awarded scholarships to Knox County students based upon established eligibility requirements and merit. Requirements include but are not limited to academic achievement, field of interest, and affiliations with specific schools or employers. Donors establish scholarship funds to assist qualifying students with tuition costs. The Foundation utilizies a scholarship committee that reviews application requests from graduating high school seniors and adults more than two years after high school graduation. Scholarships are available for degrees at two or four year colleges and universities as well as accredited trade & technical schools. 596907 Community development projects to enhance local vibrancy and recreational activities in cities and villages located in Knox County. During 2023, Knox County Foundation supported Knox Development Partnership to acquire key buildings located in the Downtown Mount Vernon economic corridor. In addition, Knox County Foundation supported village projects including the Fredericktown Splash Pad and the Ackerman Nature Reserve Project. 150638 4462459 true true false false false true false false false true true false false false true false false false false false false false false false false false false true true false false false false false false false false false true false false false true true true true false false true 2 0 true 4 true false false false false false false false 0 false false false false false false false X 11 11 false false false false false false false true true false false true true true true true true true true false X X X Marc Odenweller 7403923270 101 E Gambier Street Mount Vernon OH 43050 Jeffrey Scott Executive Dir. 40.00 0.00 X 141000 0 8460 Marc Odenweller Finance Dir. 40.00 0.00 X 94430 0 5665 Marsha Rinehart Chair 10.00 0.00 X X 0 0 0 Ian Watson Vice-Chair 5.00 0.00 X X 0 0 0 Kurt Schisler Treasurer 5.00 0.00 X X 0 0 0 Kim Rose Secretary 5.00 0.00 X X 0 0 0 Dr Christopher Cordle Trustee 1.00 0.00 X 0 0 0 Dr Michael Sullivan Trustee 1.00 0.00 X 0 0 0 Richard Mavis Trustee 1.00 0.00 X 0 0 0 Ora Smith Trustee 1.00 0.00 X 0 0 0 Otho Eyster Trustee 0.00 0.00 X 0 0 0 Vicki Sant Trustee 1.00 0.00 X 0 0 0 Kathy Daniels Trustee 1.00 0.00 X 0 0 0 235430 14125 1 false false false Park National Bank One South Main Street Mount Vernon OH 43050 Investment Mgmt Fees 159420 1 5041878 2531810 5041878 Admin Fee - Agency Endow 131733 131733 131733 1737074 1737074 0 0 0 23186525 20441942 2744583 2744583 2744583 0 0 0 0 9655268 131733 4481657 3068683 3068683 1070773 1070773 0 0 235430 44693 101351 89386 0 105550 105550 20381 8968 6054 5359 30951 13665 9210 8076 25831 11366 7672 6793 0 421 421 16652 16652 0 0 141821 141821 0 34550 34550 5531 5531 61529 13148 36899 11482 0 7594 1898 5696 796 796 0 10486 10486 0 0 0 4528 4528 Economic Dev - Contract 35611 35611 Econmic Dev Int-Studies/Grants 33900 33900 Economic Dev - Direct Costs 31712 31712 Donor Develop & Special Events 23838 23838 34873 22492 12381 5001441 4462459 359498 179484 437201 1124055 1581600 3817601 0 0 0 0 0 0 0 828527 828527 828527 85785333 96926755 297583 248208 0 0 0 88930244 102945146 355 14984025 17954059 14984380 17954059 X 14622970 16789340 59322894 68201747 73945864 84991087 88930244 102945146 4653827 6391396 X false true X true false X 1981092 6889068 2767062 1633936 5031628 18302786 0 0 1981092 6889068 2767062 1633936 5031628 18302786 4640175 13662611 1597631 1468917 1597795 1547063 1737074 7948480 0 0 26251266 0.52050 0.51170 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 73 303 2683997 1823144 1074003 1691299 12531769 44031722 true true 63138122 4329250 9528489 3227152 560854 73207855 73571773 3353037 -10482649 2764925 539114 63138122 63046407 4486137 10952983 4351853 561901 73571773 53859732 5499718 7285554 3178221 420376 63046407 44781383 2489152 9867763 2876304 402262 53859732 0.58000 0.42000 false false false 99770 99770 728757 728757 828527 Agency Funds 17954059 17954059 16046824 6391396 160 6391556 9655268 9655268 5001601 160 160 5001441 5001441 Part V, Line 4: Intended uses of the endowment fund. Endowment funds are held for charitable grants per terms of either donor instrument of transfer or per approved request of donor. Part XI, Line 2d: Other revenue amounts included in F/S but not included on form 990 Miscellaneous Revenue - Refund $160 Part XII, Line 2d: Other expenses and losses per audited F/S Miscellaneous Revenue - Refund $160 true Alcohol & Drug Freedom Center of Knox County Mount Vernon OH 43050 310963263 107000 0 Donor Designations American Red Cross of Knox Co 300 N Mulberry St Mount Vernon OH 43050 530196605 13735 0 Designated Fund/Donor Advised Arc of Appalachia 7660 Cave Road Bainbridge OH 45612 311434730 7000 0 Designated Support Bladensburg Comm Heritage 25821 New Guilford Road Bladensburg OH 43005 811020031 10000 0 Donor Advised - ADA Access. Camp Cornish Foundation One South Main Street Mount Vernon OH 43050 462262690 10000 0 Operational Support Centerburg Senior Services 182 Houck Street Centerburg OH 43011 113685070 49909 0 Parking Lot/Entrance Project Central Ohio Tech College 1179 University Drive Newark OH 43055 310802020 26158 0 Knox Promise - Tuition Support Danville United Methodist 408 South Market Street Danville OH 43014 310680694 6200 0 Annual Designations Doctors without Borders PO Box 5030 Hagerstown MD 21741 133433452 10462 0 Donor advised grant Faith Lutheran Church 170 Mansfield Rd Mount Vernon OH 43050 316040139 7940 0 Annual Desig. First Congreg United Church 200 N Main St Mount Vernon OH 43050 314446190 95582 0 Annual & Donor Designations First Presbyterian Church 106 N Gay Street Mount Vernon OH 43050 6801 0 Annual Design. Food for the Hungry 1684 Venture Drive Mount Vernon OH 43050 311667740 44595 0 Food Support Foundation for Knox Comm Hosp 1330 Coshocton Road Mount Vernon OH 43050 311081020 15360 0 Centerburg Facility Foundation Park Conservancy 121 E High Street Mount Vernon OH 43050 264646309 16976 0 Donor Grants/Sponsorship Fredericktown Local Schools 111 Stadium Dr Fredericktown OH 43019 316400490 10000 0 Engineering Program Gay St United Methodist Ch 18 N Gay St Mount Vernon OH 43050 316136425 17547 0 Annual Designations Ground Truth Project 9450 SW Gemini Dr Beaverton OR 97008 460908502 25000 0 Intel Impact Report Study Harcourt Parish Episcopal 201 W Brooklyn Street Gambier OH 43022 463822586 6340 0 Annual Designation Heartbeat of Morrow Co 712 Baker Street Mt Gilead OH 43338 311519013 15000 0 Donor Advised Grant Hilliar Township 5120 Columbus Rd Centerburg OH 43011 310978762 81152 0 Memorial Park Playground Hospice of North Central Ohio 1050 Dauch Drive Ashland OH 44805 341491502 12575 0 Annual & Donor Designations Interchurch Social Services 306 W Gambier St Mount Vernon OH 43050 310798044 69690 0 Donor Advised/Annual Desig Jelloway United Methodist 21248 Wooster Road Danville OH 43014 26000 0 Annual Designation Kenyon College 106 College Park Drive Gambier OH 43022 314379507 72535 0 Annual Desig/Community Intership Knox Co Educational Srv Ctr 306 Martinsburg Rd Mount Vernon OH 43050 311027533 29800 0 Career Navigator/Youth Enrich. Knox Co Humane Society 400 Columbus Rd Mount Vernon OH 43050 311105030 19490 0 Annual Designations Knox Development Partnership 101 E Gambier Street Mount Vernon OH 43050 874726209 525000 0 Economic Development Knox Public Heatlth 11660 Upper Gilchrist Rd Mount Vernon OH 43050 316400072 150000 0 Health Center Kokosing Gap Trail PO Box 129 Gambier OH 43022 311333783 6560 0 Designation/Erosion Control Licking County Foundation 30 N Second St Newark OH 43055 311760702 10000 0 Donor Designation Mohican Area Community Fund 131 West Main Street Loudonville OH 44842 346716567 15000 0 Donor Designation Mt Vernon Nazarene Univ 800 Martinsburg Road Mount Vernon OH 43050 310725957 135848 0 Academic Class/Ignite Program MTVarts Inc 1558 Coshocton Ave PMB 168 Mount Vernon OH 43050 263870025 13500 0 Donor Designation New Directions PO Box 453 Mount Vernon OH 43050 311058476 11995 0 Donor/Annual Designations North Fork Cemetery 5550 Twp Rd 14 Mt Gilead OH 43338 900489729 10000 0 Donor Advised Grant Northgate Church 51 Fourwinds Drive Sunbury OH 43050 310965236 36000 0 Donor Advised Grant Public Library of MTV - Knox 201 N Mulberry St Mount Vernon OH 43050 316401662 55700 0 Children's Floor Renovation Sanctuary Community Action 302 S Market Street Danville OH 43014 311400965 15000 0 Donor Advised Grant St Lukes Catholic Church 307 S Market St Danville OH 43014 310848098 17000 0 Donor / Annual Designations St Pauls Episcopal Church 100 E High St Mount Vernon OH 43050 314420546 23656 0 Annual Designations St Vincent DePaul School 303 E High St Mount Vernon OH 43050 314379570 18220 0 Annual Desig. The Salvation Army 206 E Ohio Avenue Mount Vernon OH 43050 340714378 22266 0 Annual Desig. TouchPointe Marriage & Family PO Box 93 Fredericktown OH 43019 272425052 21000 0 Donor Advised Support United Way of Knox County 110 East High Street Mount Vernon OH 43050 314411236 53005 0 Annual & Donor Designations Village of Fredericktown 2 East Sandusky Street Fredericktown OH 43019 10700 0 Streetscape Project Village of Gambier PO Box 1984 Gambier OH 43022 28400 0 Economic Development Village of Martinsburg 122 West Liberty Street Martinsburg OH 43037 320359181 25300 0 Activity Center Woodward Development Corp 107 South Main Street Mount Vernon OH 43050 311573317 51400 0 Annual Designation YMCA of Mount Vernon 103 N MAIN STREET MOUNT VERNON OH 43050 314379595 53460 0 Annual/Donor Designations 50 0 Post-secondary Scholarships 339 Grantmaker's Description of How Grants are Used The Foundation requires organizations who receives grants through the competitive grants program to submit progress and final grant reports. These reports detail progress of the project and how funds were expended. The Foundation will also visually observe certain signficant grants associated with capital projects.All grants to individuals through the scholarship program are distributed directly to the educational institution. Allowable uses of the scholarship funds are explained to the institutions as well as requirements for unused funds. Although students benefit through the scholarship program, no distributions are made directly to an individual. X 11 2531810 FMV false false false Form 990, Part III, Line 4d OTHER PROGRAM SERVICES 4: Community development projects to enhance local vibrancy and recreational activities in cities and villages located in Knox County. During 2023, Knox County Foundation supported Knox Development Partnership to acquire key buildings located in the Downtown Mount Vernon economic corridor. In addition, Knox County Foundation supported village projects including the Fredericktown Splash Pad and the Ackerman Nature Reserve Project. Form 990, Part VI, Section B, Line 11b The Board of Directors will review the 990 tax return before it is submitted. Form 990, Part VI, Section B, Line 12c Annually at the first meeting of the year, the board members must read & initial the conflict of interest policy and disclose any conflicts. Form 990, Part VI, Section B, Line 15b The board empowers the executive committee to appoint a compensation committee. The board requires the executive and finance director to complete a self evaluation form. The board uses comparable salary data to detemine compensation. Form 990, Part VI, Section C, Line 19 Governing documents, policies and financial statements are available upon request. Statement Note 1 DURING 2002, ALL ASSETS FROM MOUNT VERNON COMMUNITY TRUST (23-7002871) WERE TRANSFERRED TO THE COMMUNITY FOUNDATION OF MOUNT VERNON AND KNOX COUNTY (31-1768219). ALL CONTRIBUTIONS RECEIVED BY MOUNT VERNON COMMUNITY TRUST DURING 2002 AND THEREAFTER ARE TRANSFERRED TO THE COMMUNITY FOUNDATION OF MOUNT VERNON AND KNOX COUNTY. ALL GRANTS AND ALLOCATIONS WILL BE MADE FROM THE COMMUNITY FOUNDATION OF MOUNT VERNON AND KNOX COUNTY. KCF Real Estate I LLC 101 E Gambier Street Mount Vernon OH 43050 Real Estate OH 828527 N/A Schnormeier Gardens Foundation 8701 Laymon Road Mount Vernon OH 43050 261851213 Arts, Culture and Humanities OH 501(c)(3) 11(A) N/A true Camp Cornish Foundation 20280 Cornish Road Mount Vernon OH 43050 462262690 Camp for youth and scouts OH 501(c)(3) 11(A) N/A true Mount Vernon Arts Consortium Inc 214 S Main Street Mount Vernon OH 43050 852208856 Support of local arts venues OH 501(c)3 11(a) N/A true Knox Development Partnership Inc 101 E Gambier Street Mount Vernon OH 43050 874726209 Economic and cultural development OH 501(c)3 11(A) NA false false true false false false false false false false false false false false false false false false false false Knox Development Partnership Inc b 525000 R/E Purchase