2025-11-13T08:43:48-06:00 2024-12-31 872525370 CITRIN COOPERMAN ADVISORS LLC 28601 CHAGRIN BLVD SUITE 210 WOODMERE OH 44122 990 2024-01-01 311033368 THE BOUNDLESS FOUNDATION INC BOUN 6148443800 445 E DUBLIN-GRANVILLE RD BLDG H WORTHINGTON OH 430853192 JOSEPH DAVY CFO & CAO 6148443800 2025-11-12 1 1 DAVID REAPE P00068117 2168311200 2025-11-12 2024 2025-03-06 01:10:19Z PATRICK MAYNARD PHD 445 E DUBLIN-GRANVILLE RD BLDG H WORTHINGTON OH 430853192 8553396 0 X IAMBOUNDLESS.ORG X 1980 OH BUILDING A WORLD THAT REALIZES THE BOUNDLESS POTENTIAL OF ALL PEOPLE. 19 19 0 19 0 0 233753 426005 1228865 2944877 332406 962299 0 0 1795024 4333181 0 0 0 0 333492 505010 0 0 0 2186117 2540100 2519609 3045110 -724585 1288071 17533761 25056364 3922946 10017780 13610815 15038584 BUILDING A WORLD THAT REALIZES THE BOUNDLESS POTENTIAL OF ALL PEOPLE. 0 0 2472989 3184044 THE BOUNDLESS FOUNDATION EXISTS TO PROVIDE FINANCIAL SUPPORT TO THE MANY PROGRAMS AND PEOPLE OF THE BOUNDLESS FAMILY OF COMPANIES. WHETHER IT'S PROVIDING AN ELECTRONIC TABLET TO A NON-VERBAL CHILD, UNDERWRITING THE COST OF AN OUTING FOR ADULTS IN THE RESIDENTIAL PROGRAM, OR ENABLING THE ORGANIZATION TO UPGRADE ITS FACILITIES, THE BOUNDLESS FOUNDATION IS THERE. THE BOUNDLESS MISSION IS TO ENABLE A WORLD THAT REALIZES THE BOUNDLESS POTENTIAL OF ALL PEOPLE. THROUGH THE BOUNDLESS FOUNDATION, WE AIM TO MAKE THAT MISSION A REALITY. 2472989 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 7 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 19 19 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 0 0 OH X JOSEPH DAVY 6148443800 445 E DUBLIN-GRANVILLE RD BLDG H WORTHINGTON OH 43085 DAVID CLARK CHAIR 0.46 2.30 X X 0 0 0 LORI STEINER VICE-CHAIR 0.46 2.30 X X 0 0 0 KELLY PERLMAN TREASURER 0.46 2.30 X X 0 0 0 JACK BURTCH SECRETARY 0.46 2.30 X X 0 0 0 JENNIFER HARDING BOARD MEMBER 0.23 1.15 X 0 0 0 DAWN HAYS BOARD MEMBER 0.23 1.15 X 0 0 0 ROBERT HAYS BOARD MEMBER 0.23 1.15 X 0 0 0 MATT KAUFMAN BOARD MEMBER 0.23 1.15 X 0 0 0 MEGAN KING BOARD MEMBER 0.23 1.15 X 0 0 0 JAMESON LETT BOARD MEMBER 0.23 1.15 X 0 0 0 JEFFREY MINNICK BOARD MEMBER 0.23 1.15 X 0 0 0 ANTOINETTE MIRANDA BOARD MEMBER 0.23 1.15 X 0 0 0 ADRIAN MOORE BOARD MEMBER 0.23 1.15 X 0 0 0 BRENDAN O-REILLY BOARD MEMBER 0.23 1.15 X 0 0 0 BETH ANN PATTON BOARD MEMBER 0.23 1.15 X 0 0 0 TEZLYN REARDON BOARD MEMBER 0.23 1.15 X 0 0 0 MRUNAL SHAH BOARD MEMBER 0.23 1.15 X 0 0 0 FRED WATKINS BOARD MEMBER 0.23 1.15 X 0 0 0 GWEN WEIHE BOARD MEMBER 0.23 1.15 X 0 0 0 RONALD J DAVY CHIEF ADMIN & FINANCIAL OFFICER 0.50 39.50 X 0 273852 32757 PATRICK MAYNARD PRESIDENT & CEO 5.00 35.00 X 0 482623 36339 CHRISTOPHER WOLF CHIEF OPERATIONS OFFICER 0.00 40.00 X 0 272429 41827 JENNIFER RIHA CHIEF OF STRATEGY OFFICER 0.00 40.00 X 0 253790 34575 TRENT STECHSCHULTE CHIEF LEGAL OFFICER & GEN. COUNSEL 0.50 39.50 X 0 255571 21070 JODI L BOPP VP, ADVANCEMENT & COMMUNICATION 30.00 10.00 X 0 189436 19106 0 1727701 185674 0 0 1 0 0 426005 426005 ADMINISTRATION 623990 1535562 1535562 RENTAL INCOME 531190 1409315 1409315 2944877 262848 262848 4503557 416109 4043273 176942 460284 239167 699451 239167 460284 4333181 3184044 0 723132 429766 357843 71923 10964 9129 1835 28571 23790 4781 35709 29733 5976 48736 39243 9493 168089 139959 28130 3724 3101 623 20286 16820 3466 45794 38130 7664 4823 4016 807 4842 4032 810 822656 662413 160243 760393 612278 148115 ROU ASSET LEASE EXPENSE 632381 509201 123180 DUES AND SUBSCRIPTIONS 13132 10934 2198 EQUIP RENT & MAINTAIN 11900 9582 2318 ADMIN & GENERAL 3073 2559 514 271 226 45 3045110 2472989 572121 0 121630 136252 10082 0 289725 279385 14733 42541 39265 22214208 14101681 6982403 8112527 5652119 12189947 4463069 4256447 17533761 25056364 34058 301424 3343687 1372407 545201 8343949 3922946 10017780 X 13610815 15038584 13610815 15038584 17533761 25056364 X 1288071 135621 4077 X 0 1 X 1 0 X 79041 127007 896454 233753 426005 1762260 988685 1371054 2285043 1228865 2944877 8818524 1067726 1498061 3181497 1462618 3370882 10580784 16055 8000 334000 98064 25188 481307 0 16055 8000 334000 98064 25188 481307 10099477 138072 131472 237987 165667 262848 936046 138072 131472 237987 165667 262848 936046 5648 10943 5707 22298 1211446 1640476 3425191 1628285 3633730 11539128 0.87520 0.86080 0.08110 0.08520 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1624919 1624919 15423864 10471264 4952600 2398687 1511859 886828 2766738 2118558 648180 8112527 RIGHT OF USE ASSETS 4214355 DEPOSITS FUNDED 3000 BENEFICIAL INTEREST IN ASSETS HELD 39092 4256447 DUE TO AFFILIATE 4199629 RIGHT OF USE LEASE LIABILITY 4144320 8343949 0 1 0 0 0 0 0 0 0 PATRICK MAYNARD PRESIDENT & CEO 0 446239 0 29784 0 6600 0 17250 0 19089 0 518962 0 0 CHRISTOPHER WOLF CHIEF OPERATIONS OFFICER 0 272429 0 0 0 0 0 14018 0 27809 0 314256 0 0 RONALD J DAVY CHIEF ADMIN & FINANCIAL OFFICER 0 273852 0 0 0 0 0 14013 0 18744 0 306609 0 0 JENNIFER RIHA CHIEF OF STRATEGY OFFICER 0 253790 0 0 0 0 0 12875 0 21700 0 288365 0 0 TRENT STECHSCHULTE CHIEF LEGAL OFFICER & GEN. COUNSEL 0 255116 0 455 0 0 0 12843 0 8227 0 276641 0 0 JODI L BOPP VP, ADVANCEMENT & COMMUNICATION 0 189436 0 0 0 0 0 9572 0 9534 0 208542 0 0 PART I, LINE 3 THE CEO IS PAID OUT OF BOUNDLESS STRATEGIC RESOURCES, A RELATED ORGANIZATION. BOUNDLESS STRATEGIC RESOURCES USES THE FOLLOWING TO ESTABLISH HIS COMPENSATION: -COMPENSATION COMMITTEE -INDEPENDENT COMPENSATION CONSULTANT -FORM 990 OF OTHER ORGANIZATIONS -WRITTEN EMPLOYMENT CONTRACT -COMPENSATION SURVEY OR STUDY -APPROVAL BY THE BOARD OR COMPENSATION COMMITTEE PART I, LINE 4B THE CEO PARTICIPATES IN A 457(F) PLAN. BOUNDLESS STRATEGIC RESOURCES DID NOT CONTRIBUTE TO THIS PLAN IN 2024. FORM 990, PART VI, SECTION B, LINE 11B FORM 990 IS REVIEWED AND APPROVED BY THE ORGANIZATION'S CFO. THE FORM 990 IS ALSO REVIEWED BY THE FINANCE COMMITTEE AND SHARED WITH ALL BOARD MEMBERS PRIOR TO FILING THE RETURN. FORM 990, PART VI, SECTION B, LINE 12C EACH DIRECTOR, PRINCIPAL OFFICER, AND MEMBER OF A COMMITTEE WITH BOARD DELEGATED POWERS ANNUALLY SIGNS A STATEMENT WHICH AFFIRMS THAT SUCH PERSON: (A) HAS RECEIVED A COPY OF THE CONFLICT OF INTEREST POLICY; (B) HAS READ AND UNDERSTANDS THE POLICY; (C) HAS AGREED TO COMPLY WITH THE POLICY; AND, (D) UNDERSTANDS BH IS CHARITABLE AND IN ORDER TO MAINTAIN ITS FEDERAL TAX EXEMPTION IT MUST ENGAGE PRIMARILY IN ACTIVITIES WHICH ACCOMPLISH ONE OR MORE OF ITS TAX-EXEMPT PURPOSES. EACH VOTING MEMBER OF THE BOARD SHALL ANNUALLY SIGN A STATEMENT WHICH DECLARES WHETHER SUCH PERSON IS AN INDEPENDENT DIRECTOR. IF AT ANY TIME DURING THE YEAR, THE INFORMATION IN THE ANNUAL STATEMENT CHANGES MATERIALLY, THE DIRECTOR SHALL DISCLOSE SUCH CHANGES AND REVISE THE ANNUAL DISCLOSURE FORM. THE EXECUTIVE COMMITTEE SHALL REGULARLY AND CONSISTENTLY MONITOR AND ENFORCE COMPLIANCE WITH THIS POLICY BY REVIEWING ANNUAL STATEMENTS AND TAKING SUCH OTHER ACTIONS AS ARE NECESSARY FOR EFFECTIVE OVERSIGHT. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S FORMS 1023 AND 990 ARE AVAILABLE UPON REQUEST. FORM 990, PART XI, LINE 9: CHANGE IN BENEFICIAL INTEREST IN ASSETS HELD BY OTHERS 4,077. I AM BOUNDLESS INC 445 E DUBLIN-GRANVILLE ROAD WORTHINGTON OH 43085 900817260 FAMILY SERVICES OH 501(C)(3) LINE 10 N/A 0 BOUNDLESS COMMUNITY PATHWAYS INC 445 E DUBLIN-GRANVILLE ROAD WORTHINGTON OH 43085 310794511 PROPERTY OWNER OH 501(C)(3) LINE 10 N/A 0 BOUNDLESS STRATEGIC RESOURCES INC 445 E DUBLIN-GRANVILLE ROAD WORTHINGTON OH 43085 010684796 MANAGEMENT SERVICES OH 501(C)(3) LINE 10 N/A 0 KOINONIA HOMES INC 445 E DUBLIN-GRANVILLE ROAD WORTHINGTON OH 43085 237412318 PROPERTY OWNER OH 501(C)(3) LINE 10 N/A 0 THE KOINONIA FOUNDATION 445 E DUBLIN-GRANVILLE ROAD WORTHINGTON OH 43085 341881175 FINANCIAL SUPPORT OH 501(C)(3) LINE 12A, I N/A 0 SPECTRUM HOLDINGS GROUP INC 445 E DUBLIN-GRANVILLE ROAD WORTHINGTON OH 43085 464134841 HOLDING COMPANY OH N/A C 0 CCE OHIO INC 445 E DUBLIN-GRANVILLE ROAD WORTHINGTON OH 43085 871943544 CARE COORDINATION OH N/A C 0 0 0 0 1 1 0 0 0 0 1 0 1 0 1 1 1 1 0 0