2025-11-14T09:20:43-06:00 2024-12-31 340677006 MALONEY NOVOTNY LLC 4774 MUNSON STREET NW SUITE 402 CANTON OH 447183634 990 2024-01-01 311760702 LICKING COUNTY FOUNDATION INC LICK 7403493863 30 N 2ND STREET NEWARK OH 430584212 DEAN BUSACK VP OF FINANCE & OPERATIONS 7403493863 2025-11-13 1 0 CHRISTOPHER B ANDERSON P00226559 3309669400 2024 2025-03-06 01:10:19Z MIKE SCHMIDT 30 N 2ND STREET NEWARK OH 430584212 44601344 0 X WWW.THELCFOUNDATION.ORG X 1956 OH TO IMPROVE THE QUALITY OF LIFE FOR ALL CITIZENS OF LICKING COUNTY 14 14 9 135 0 0 3179240 10457926 31752 31752 11221051 34094142 45361 17524 14477404 44601344 4644807 5891045 0 0 631589 785856 0 0 394847 869199 1001246 6145595 7678147 8331809 36923197 143837881 163592336 13434011 15444141 130403870 148148195 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 6606111 5891045 49276 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. 6606111 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 0 0 0 1 0 0 0 1 0 0 0 0 1 16 0 1 9 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 2.00 X X 0 0 0 NOBLE SNOW IMMEDIATE PAST CHAIR 2.00 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 ANDREW GUANCIALE DIRECTOR 1.00 X 0 0 0 SCOTT HAYES 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 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 DEAN BUSACK VP OF FINANCE & OPERATIONS 40.00 X 115800 0 6867 MIKE SCHMIDT PRESIDENT 40.00 X 153300 0 8742 269100 0 15609 2 0 1 0 DANIS 777 GOODALE BLVD STE 100 COLUMBUS OH 43212 CONSTRUCTION SERVICES 3826414 PARK NATIONAL BANK 50 N THIRD ST PO BOX 3500 NEWARK OH 430583500 INV MGMT & OTHER BANKING SVCS 329864 ROGERS KRAJNAK ARCHITECTS INC 81 S THIRD ST STE 200 COLUMBUS OH 43215 ARCHITECT SERVICES 203686 3 10457926 702772 10457926 REAL ESTATE REVENUE 531120 31752 31752 31752 3449417 3449417 30644725 0 30644725 30644725 30644725 MISCELLANEOUS 900099 17524 17524 17524 44601344 49276 0 34094142 4775956 4775956 1115089 1115089 284709 85413 113883 85413 357066 180891 69139 107036 18303 9232 3585 5486 78542 33069 21920 23553 47236 19735 13336 14165 71292 38945 15686 16661 19350 8085 5463 5802 328226 328226 79133 70012 4423 4698 103847 23310 80537 45607 18126 12905 14576 74191 31372 20764 22055 72518 54371 8800 9347 86847 86688 77 82 63996 47130 11840 5026 OTHER INVESTMENT EXP. 50927 8687 42240 MISCELLANOUS 3104 2694 410 RECOGNITION 2208 2208 7678147 6606111 677189 394847 58735 1800869 559549 1326456 18775 10535 12572835 987730 7579717 11585105 132447483 144757083 2975803 3187185 757675 197819 167428 143837881 163592336 33206 486514 324630 422855 13076175 14534772 13434011 15444141 X 126746327 140750169 3657543 7398026 130403870 148148195 143837881 163592336 X 36923197 -17720273 -1458599 X 0 1 X 1 0 X 3472602 5004634 7873032 3166881 10457926 29975075 3472602 5004634 7873032 3166881 10457926 29975075 4144539 25830536 2153720 15984 7426 2845223 3449417 8471770 2223151 2205351 4428502 34259 29592 15920 57720 17524 155015 43030362 166477 0.60030 0.57930 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: OTHER INCOME - 2020 AMOUNT: $ 34,259. 2021 AMOUNT: $ 29,592. 2022 AMOUNT: $ 15,920. 2023 AMOUNT: $ 57,720. 2024 AMOUNT: $ 17,524. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 56 3712074 872016 22951453 1 1 138448 138448 692091 337276 354815 309204 212982 96222 11433092 437472 10995620 11585105 AGENCY FUND LIABILITIES 14534772 14534772 X 24409365 -17720273 -17720273 42129638 328226 2143480 2471706 44601344 6665040 0 6665040 328226 684881 1013107 7678147 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. THERE WERE NO UNRECOGNIZED TAX POSITIONS AS OF DECEMBER 31, 2024 AND 2023. 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 2,143,480. PART XII, LINE 4B - OTHER ADJUSTMENTS: AGENCY ENDOWMENT TRANSACTIONS 684,881. 1 A CALL TO COLLEGE 314 GRANVILLE ST NEWARK OH 43055 311333812 501(C)(3) 187347 0 FOR GENERAL PURPOSES A KID AGAIN 777-G DEARBORN PARK LN COLUMBUS OH 43085 311440073 501(C)(3) 10000 0 FOR GENERAL PURPOSES AMERICAN RED CROSS EAST CENTRAL OHIO CHAPTER 143 S 30TH ST NEWARK OH 43055 530196605 501(C)(3) 68000 0 MULTI-YEAR GRANT, YEAR 3 BEHAVIORAL HEALTHCARE PARTNERS OF CENTRAL OHIO INC 65 MESSIMER DR NEWARK OH 43055 316402630 501(C)(3) 23143 0 MULTI-YEAR GRANT, YEAR 3 BIG BROTHERS BIG SISTERS OF LICKING & PERRY COUNTIES 62 W LOCUST ST NEWARK OH 43055 310860010 501(C)(3) 25907 0 2024 LCF STRATEGIC ONE-YEAR GRANT BOYS & GIRLS CLUB OF CENTRAL OHIO INC 1000 CLEVELAND AVE COLUMBUS OH 43201 314387575 501(C)(3) 10000 0 MULTI-YEAR GRANT, YEAR 3 BOYS & GIRLS CLUB OF NEWARK PO BOX 271 NEWARK OH 430580271 314387575 501(C)(3) 6030 0 FOR GENERAL PURPOSES BUCKEYE LAKE 2030 CORPORATION PO BOX 2030 BUCKEYE LAKE OH 43008 820737886 501(C)(3) 17328 0 FOR GENERAL PURPOSES BUCKEYE VALLEY FAMILY YMCA 470 W CHURCH ST NEWARK OH 43055 316053101 501(C)(3) 285241 0 MULTI-YEAR GRANT, YEAR 3 CAMP O'BANNON OF LICKING COUNTY INC 9688 BUTLER RD NE NEWARK OH 43055 316401440 501(C)(3) 8804 0 FOR GENERAL PURPOSES CANAL MARKET DISTRICT AND ENTERPRISE HUB PO BOX 4217 NEWARK OH 430584217 473293365 501(C)(3) 20000 0 2024 LCF STRATEGIC ONE-YEAR GRANT CATHOLIC SOCIAL SERVICES 197 E GAY ST COLUMBUS OH 43215 314379437 501(C)(3) 10500 0 FOR GENERAL PURPOSES CENTER FOR DISABILITY SERVICES 667 HOPEWELL DR HEATH OH 43056 316402437 501(C)(3) 10000 0 FOR GENERAL PURPOSES CENTRAL OHIO TECHNICAL COLLEGE 1179 UNIVERSITY DR NEWARK OH 43055 310802020 501(C)(3) 39184 0 FOR GENERAL PURPOSES CENTRAL OHIO TECHNICAL COLLEGE 1179 UNIVERSITY DRIVE NEWARK OH 43055 310802020 501(C)(3) 75688 0 SCHOLARSHIPS CITY OF NEWARK 40 W MAIN ST 2ND FLOOR NEWARK OH 43055 316400237 115 12874 0 FOR GENERAL PURPOSES COLUMBUS ZOO AND AQUARIUM PO BOX 400 POWELL OH 43065 314390844 501(C)(3) 12000 0 PRESIDENT'S COLO COUNCIL CRACK HOUSE MINISTRIES PO BOX 11692 COLUMBUS OH 43211 204297151 501(C)(3) 10000 0 FOR GENERAL PURPOSES CROTON CHURCH OF CHRIST PO BOX 206 40 S MAIN ST CROTON OH 43013 311185855 501(C)(3) 9372 0 FOR GENERAL PURPOSES CROTON UNITED METHODIST CHURCH PO BOX 127 CROTON OH 43013 362167731 501(C)(3) 9372 0 FOR GENERAL PURPOSES FIRST UNITED METHODIST CHURCH PO BOX 729 NEWARK OH 430580729 362167731 501(C)(3) 15210 0 FOR GENERAL PURPOSES FLOURISH FOUNDATION PO BOX 2429 KETCHUM ID 83340 274446378 501(C)(3) 25000 0 FOR GENERAL PURPOSES FOSTERING FURTHER PO BOX 4682 NEWARK OH 43058 474412979 501(C)(3) 23000 0 MULTI-YEAR GRANT, YEAR 3 FRIENDS OF THE LICKING COUNTY LIBRARY INC 101 W MAIN ST NEWARK OH 43055 465177930 501(C)(3) 20000 0 MULTI-YEAR GRANT, YEAR 3 GRANVILLE CENTER FOR THE ARTS 119 W BROADWAY GRANVILLE OH 43023 920588326 501(C)(3) 12000 0 2024 LCF STRATEGIC ONE-YEAR GRANT GRANVILLE EXEMPTED VILLAGE SCHOOLS 130 N GRANGER ST GRANVILLE OH 43023 501(C)(3) 6866 0 FOR GENERAL PURPOSES GRANVILLE PARENT COOPERATIVE PRESCHOOL PO BOX 292 115 W BROADWAY GRANVILLE OH 43023 314416405 501(C)(3) 10000 0 MITIGATE FLOOD DAMAGE; PLAYGROUND GRANVILLE PUBLIC LIBRARY 217 E BROADWAY GRANVILLE OH 43023 316401361 501(C)(3) 38374 0 FOR GENERAL PURPOSES GROW LICKING COUNTY CIC PO BOX 4610 NEWARK OH 43058 454067561 501(C)(3) 20000 0 MULTI-YEAR GRANT, YEAR 3 HARTFORD LIBRARY ASSOCIATION PO BOX 154 11 S PARK CROTON OH 43013 237295550 501(C)(3) 9375 0 FOR GENERAL PURPOSES HOSPICE OF CENTRAL OHIO 2269 CHERRY VALLEY RD NEWARK OH 43055 311059756 501(C)(3) 27860 0 FOR GENERAL PURPOSES I AM BOUNDLESS INC 445 E DUBLIN GRANVILLE RD WORTHINGTON OH 43085 900817260 501(C)(3) 25000 0 MULTI-YEAR GRANT, YEAR 3 JUNIOR ACHIEVEMENT OF CENTRAL OHIO 68 E SECOND AVE COLUMBUS OH 43201 314385042 501(C)(3) 20000 0 2024 LCF STRATEGIC ONE-YEAR GRANT LEGAL AID OF SOUTHEAST AND CENTRAL OHIO (LASCO) 1108 CITY PARK AVE STE 200 COLUMBUS OH 43206 310718185 501(C)(3) 25000 0 MULTI-YEAR GRANT, YEAR 3 LICKING COUNTY AGING PARTNERS 1058 E MAIN ST NEWARK OH 43055 310787851 501(C)(3) 32500 0 2024 LCF STRATEGIC ONE-YEAR GRANT LICKING COUNTY BOARD OF DEVELOPMENTAL DISABILITIES 116 N 22ND ST NEWARK OH 43055 316400074 501(C)(3) 35000 0 FOR GENERAL PURPOSES LICKING COUNTY COALITION FOR HOUSING PO BOX 613 23 S PARK PL STE 200 NEWARK OH 430580613 311369756 501(C)(3) 20500 0 MULTI-YEAR GRANT, YEAR 3 LICKING COUNTY COALITION OF CARE PO BOX 8663 105 JEFFERSON ST NEWARK OH 430588663 510522123 501(C)(3) 13830 0 2024 LCF STRATEGIC ONE-YEAR GRANT LICKING COUNTY COMMUNITY CENTER FOR 60 ADULTS PO BOX 257 537 JONES RD GRANVILLE OH 43023 310914592 501(C)(3) 20000 0 2024 LCF STRATEGIC ONE-YEAR GRANT LICKING COUNTY COURTHOUSE LIGHTING COMMITTEE INC PO BOX 292 NEWARK OH 430580292 311185833 501(C)(3) 5363 0 REFURBISHMENT LICKING COUNTY HEALTH DEPARTMENT 675 PRICE RD NEWARK OH 43055 316400074 501(C)(3) 40000 0 2024 LCF STRATEGIC ONE-YEAR GRANT LICKING COUNTY HISTORICAL SOCIETY PO BOX 785 NEWARK OH 430580785 310713996 501(C)(3) 30510 0 FOR GENERAL PURPOSES LICKING COUNTY HOPE 1415 LONDONDALE PARKWAY NEWARK OH 43055 823291462 501(C)(3) 25000 0 MULTI-YEAR GRANT, YEAR 3 LICKING COUNTY HUMANE SOCIETY 825 THORNWOOD DR HEATH OH 430569320 316062704 501(C)(3) 53465 0 FOR GENERAL PURPOSES LICKING COUNTY LIBRARY 101 W MAIN ST NEWARK OH 43055 316401551 501(C)(3) 7412 0 2024 LCF STRATEGIC ONE-YEAR GRANT LICKING COUNTY MASTER GARDENERS 771 E MAIN ST STE 103 NEWARK OH 43055 311575941 501(C)(3) 15000 0 2024 LCF STRATEGIC ONE-YEAR GRANT LICKING COUNTY SOIL & WATER CONSERVATION DISTRICT 771 E MAIN ST STE 100 NEWARK OH 43055 115 11000 0 2024 LCF STRATEGIC ONE-YEAR GRANT LICKING COUNTY TNR 9389 HIRST RD HEATH OH 43056 831977572 501(C)(3) 15000 0 2024 LCF STRATEGIC ONE-YEAR GRANT LICKING COUNTY TRANSIT 745 E MAIN ST NEWARK OH 43055 115 25000 0 2024 LCF STRATEGIC ONE-YEAR GRANT LICKINGKNOX GOODWILL INDUSTRIES PO BOX 828 65 S 5TH ST NEWARK OH 430580828 310921782 501(C)(3) 33044 0 SCHOLARSHIPS LICKING MEMORIAL HEALTH FOUNDATION 1320 W MAIN ST NEWARK OH 43055 311096217 501(C)(3) 27190 0 MULTI-YEAR GRANT, YEAR 3 LICKING MEMORIAL HOSPITAL 1320 W MAIN ST NEWARK OH 430551822 314379519 501(C)(3) 7171 0 FOR GENERAL PURPOSES LICKING PARK DISTRICT PO BOX 590 4390 LANCASTER RD GRANVILLE OH 43023 316400074 501(C)(3) 39278 0 MULTI-YEAR GRANT, YEAR 3 LICKING REGIONAL EDUCATIONAL SERVICE CENTER 145 N QUENTIN RD NEWARK OH 43055 316400655 501(C)(3) 6000 0 FOR GENERAL PURPOSES MARSHALL UNIVERSITY FOUNDATION INC 519 JOHN MARSHALL DR HUNTINGTON WV 25703 556011111 501(C)(3) 8317 0 SCHOLARSHIPS MENTAL HEALTH AMERICA OF LICKING COUNTY INC 65 MESSIMER DR UNIT 3 NEWARK OH 43055 314421855 501(C)(3) 60774 0 MULTI-YEAR GRANT, YEAR 3 MID-OHIO FOOD COLLECTIVE 3960 BROOKHAM DR GROVE CITY OH 43123 310865343 501(C)(3) 15500 0 2024 LCF STRATEGIC ONE-YEAR GRANT NATIONWIDE CHILDREN'S HOSPITAL FOUNDATION 525 E MOUND ST COLUMBUS OH 43215 311036370 501(C)(3) 47494 0 FOR GENERAL PURPOSES NAVY-MARINE CORPS RELIEF SOCIETY 875 N RANDOLPH ST STE 225 ARLINGTON VA 22203 530204618 501(C)(3) 5454 0 FOR GENERAL PURPOSES NEWARK ATHLETIC BOOSTER CLUB 314 GRANVILLE ST NEWARK OH 43055 542195858 501(C)(3) 10000 0 FOR GENERAL PURPOSES NEWARK CAMPUS DEVELOPMENT FUND PO BOX 4217 NEWARK OH 430584217 311062282 501(C)(3) 5253 0 FOR GENERAL PURPOSES NEWARK CENTRAL CHRISTIAN CHURCH 587 MOUNT VERNON RD NEWARK OH 43055 314381374 501(C)(3) 14543 0 FOR GENERAL PURPOSES NEWARK CITY SCHOOLS 621 MOUNT VERNON RD NEWARK OH 430554615 316400796 501(C)(3) 23003 0 FOR GENERAL PURPOSES NEWARK DEVELOPMENT PARTNERS PO BOX 4532 NEWARK OH 430584532 461551173 501(C)(3) 71000 0 MULTI-YEAR GRANT, YEAR 3 NEWARK-GRANVILLE SYMPHONY ORCHESTRA PO BOX 566 GRANVILLE OH 43023 202823408 501(C)(3) 53904 0 MULTI-YEAR GRANT, YEAR 3 NEWARK MIDLAND THEATRE ASSOCIATION PO BOX 550 NEWARK OH 430580550 311734034 501(C)(3) 425011 0 FOR GENERAL PURPOSES NEWARK OHIO PRIDE COALITION PO BOX 833 NEWARK OH 43058 831706391 501(C)(3) 10000 0 2024 LCF STRATEGIC ONE-YEAR GRANT NEWBORNS IN NEED - GREATER NEWARK OHIO CHAPTER 12079 EDWARDS RD JOHNSTOWN OH 43031 431808983 501(C)(3) 10000 0 2024 LCF STRATEGIC ONE-YEAR GRANT NEW LEXINGTON UNITED METHODIST CHURCH 126 S HIGH ST NEW LEXINGTON OH 43764 501(C)(3) 6473 0 FOR GENERAL PURPOSES NORTHRIDGE LOCAL SCHOOL DISTRICT 6097 JOHNSTOWN-UTICA RD JOHNSTOWN OH 43031 501(C)(3) 1441278 0 ATHLETIC FACILITIES IMP.PROJECT OHIO UNIVERSITY SOUTHERN 1804 LIBERTY AVENUE IRONTON OH 45638 316402269 501(C)(3) 24963 0 FOR GENERAL PURPOSES PATHWAYS OF CENTRAL OHIO 1627 BRYN MAWR DR NEWARK OH 43055 310836725 501(C)(3) 20000 0 MULTI-YEAR GRANT, YEAR 3 PHI DELTA THETA FOUNDATION 2 SOUTH CAMPUS AVENUE OXFORD OH 45056 501(C)(3) 6473 0 SCHOLARSHIPS PHILANTHROPY OHIO 500 S FRONT ST STE 900 COLUMBUS OH 432157628 311111842 501(C)(3) 10000 0 FOR GENERAL PURPOSES PLAN OF CENTRAL OHIO 2201 RIVERSIDE DR COLUMBUS OH 432214035 311666430 501(C)(3) 15000 0 FOR GENERAL PURPOSES ROBBINS HUNTER MUSEUM PO BOX 183 GRANVILLE OH 43023 261768037 501(C)(3) 35379 0 2024 LCF STRATEGIC ONE-YEAR GRANT RONALD MCDONALD HOUSE CHARITIES OF CENTRAL OHIO 711 E LIVINGSTON AVE COLUMBUS OH 43205 310890152 501(C)(3) 10000 0 MULTI-YEAR GRANT, YEAR 3 SECOND PRESBYTERIAN CHURCH PO BOX 428 NEWARK OH 430580428 314444526 501(C)(3) 98183 0 FOR GENERAL PURPOSES SIMON KENTON COUNCIL BOY SCOUTS OF AMERICA 807 KINNEAR RD COLUMBUS OH 43212 314388520 501(C)(3) 10907 0 FOR GENERAL PURPOSES SOUTHWEST LICKING SCHOOL DISTRICT 927-A SOUTH ST PATASKALA OH 43062 501(C)(3) 14420 0 FOR GENERAL PURPOSES SPRING HILLS BAPTIST CHURCH 1820 NEWARK GRANVILLE RD GRANVILLE OH 43023 311343785 501(C)(3) 6000 0 FOR GENERAL PURPOSES ST VINCENT DE PAUL HOUSING FACILITIES INC 115 WILSON ST NEWARK OH 43055 800191758 501(C)(3) 21530 0 2024 LCF STRATEGIC ONE-YEAR GRANT SUMMIT STATION UNITED METHODIST CHURCH PO BOX 11 SUMMIT STATION OH 43073 501(C)(3) 5530 0 2024 LCF STRATEGIC ONE-YEAR GRANT THE FOOD PANTRY NETWORK OF LICKING COUNTY 1035 BRICE ST NEWARK OH 43055 311028761 501(C)(3) 33711 0 FOR GENERAL PURPOSES THE OHIO STATE UNIVERSITY AT NEWARK 1179 UNIVERSITY DR NEWARK OH 43055 311145986 501(C)(3) 18141 0 SCHOLARSHIPS THE OHIO STATE UNIVERSITY AT NEWARK 1179 UNIVERSITY DRIVE NEWARK OH 43055 311145986 501(C)(3) 93000 0 SCHOLARSHIPS THE SALVATION ARMY PO BOX 774 250 E MAIN ST NEWARK OH 430580774 340714378 501(C)(3) 42543 0 MULTI-YEAR GRANT, YEAR 3 THE TURBAN PROJECT 7871 RIDGE RD FRAZEYSBURG OH 43822 364739704 501(C)(3) 10750 0 2024 LCF STRATEGIC ONE-YEAR GRANT THE VILLAGE NETWORK 14 SANDALWOOD DRIVE NEWARK OH 43055 340768857 501(C)(3) 15530 0 MULTI-YEAR GRANT, YEAR 3 THE WOODLANDS SERVING CENTRAL OHIO INC 73 N 6TH ST NEWARK OH 43055 310711374 501(C)(3) 21490 0 MULTI-YEAR GRANT, YEAR 3 THE WORKS OHIO CENTER FOR HISTORY ART & TECHNOLOGY 55 S FIRST ST NEWARK OH 43055 311395941 501(C)(3) 49228 0 FOR GENERAL PURPOSES TOGETHER WE GROW INC 777 E MAIN ST NEWARK OH 43055 464936087 501(C)(3) 16200 0 2024 LCF STRATEGIC ONE-YEAR GRANT TRINITY EPISCOPAL CHURCH 76 E MAIN ST NEWARK OH 43055 310537481 501(C)(3) 24369 0 FOR GENERAL PURPOSES TUBEROUS SCLEROSIS ALLIANCE 8737 COLESVILLE RD STE 400 SILVER SPRING MD 20910 501(C)(3) 5055 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) 16736 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 VISTA VILLAGE INC 3869 SOLDIER ST COLUMBUS OH 43232 843029795 501(C)(3) 100000 0 FOR GENERAL PURPOSES WEATHERVANE PLAYHOUSE PO BOX 607 NEWARK OH 430580607 237420666 501(C)(3) 50795 0 2024 LCF STRATEGIC ONE-YEAR GRANT WHOLE LIVING RECOVERY 125 PARAMUS AVE NEWARK OH 43055 815456083 501(C)(3) 20000 0 MULTI-YEAR GRANT, YEAR 3 100 SCHOLARSHIPS 314 1115089 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 MIKE SCHMIDT PRESIDENT 153300 0 0 0 0 0 7665 0 1077 0 162042 0 0 0 X 18 702772 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 XI, LINE 9: AGENCY ENDOWMENT TRANSACTIONS -1,458,599. 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 557844 LCF LICKING COUNTY FOUNDATION PRESERVATION 30 N SECOND ST NEWARK OH 43058 815058611 REAL ESTATE OH 0 8074539 LCF LCF FOUNDATION LLC 30 N SECOND ST NEWARK OH 43058 311760702 REAL ESTATE OH 661 598126 LCF