2025-08-05T15:10:30-05:00 2024-09-30 341818258 MEADEN & MOORE LTD 1375 EAST NINTH STREET SUITE 1800 CLEVELAND OH 441141790 990 2023-10-01 311072405 OHIO DISTRICT KIWANIS FOUNDATION INC OHIO 7404970583 PO BOX 668 CIRCLEVILLE OH 43113 TRAVIS HUMPHREY TREASURER 7404970583 2025-08-04 1 1 KAREN B COONEY P00285983 2162413272 2025-08-04 2023 2025-03-06 01:10:19Z TRAVIS HUMPHREY PO BOX 668 CIRCLEVILLE OH 43113 1823833 0 X HTTP://ODKF.ORG X 1982 OH THE FOUNDATION RAISES, MANAGES AND DISTRIBUTES FUNDS TO SUPPORT PROGRAMS OF OHIO DISTRICT KIWANIS FAMILY ORGANIZATIONS FOR THE IMPROVEMENT OF INDIVIDUAL LIVES. 20 20 0 45 0 0 149838 139606 0 0 102598 120496 4524 9144 256960 269246 153390 140519 0 0 0 0 0 0 2027 32523 35867 185913 176386 71047 92860 2673727 3151242 1397892 1621255 1275835 1529987 X THE MISSION OF THE OHIO DISTRICT KIWANIS FOUNDATION IS TO RAISE, MANAGE, AND DISTRIBUTE FUNDS TO SUPPORT PROGRAMS OF OHIO DISTRICT KIWANIS FAMILY ORGANIZATIONS FOR THE IMPROVEMENT OF LIVES OF INDIVIDUALS. THE FOCUS WILL BE FUNDRAISING AND PROJECT SUPPORT OF KIWANIS SAFE AND HEALTHY KIDS PROGRAMS, INCLUDING AN EMPHASIS ON WATER SAFETY, BICYCLE SAFETY, SAFE HOME AND SAFE PLAY. 0 0 140519 140519 PROVIDED 49 GRANTS TO SUPPORT THE AREAS OF PREVENTION, TREATMENT AND EDUCATION THAT HELPS KIDS BE SAFE AND HEALTHY. IN ADDITION, GRANTS ARE AWARDED FOR COMMUNITY PROJECTS THAT IMPROVE THE LIVES OF CHILDREN AND FAMILIES. 140519 1 1 0 0 0 1 0 0 0 1 1 0 0 0 1 1 0 0 0 0 0 0 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 X 20 20 0 0 0 0 1 1 1 1 1 0 0 1 1 1 1 1 1 0 0 0 OH X TRAVIS HUMPHREY 7404970583 PO BOX 668 CIRCLEVILLE OH 43113 X RITA CORBIN PRESIDENT 4.00 X X 0 0 0 MIKE RUDOLPH VICE-PRESIDENT 4.00 X X 0 0 0 BRANDI BOWEN SECRETARY 4.00 X X 0 0 0 TRAVIS HUMPHREY TREASURER 10.00 X X 0 0 0 ALAN PENN EXECUTIVE DIRECTOR 4.00 X X 0 0 0 JAMES MINTER IMMEDIATE PAST PRESIDENT 2.00 X 0 0 0 TIM CORNELIUS BOARD MEMBER 2.00 X 0 0 0 ROBERT DAY JR BOARD MEMBER 2.00 X 0 0 0 BECKY SKILES GORBY BOARD MEMBER 2.00 X 0 0 0 GAIL KEATON BOARD MEMBER 2.00 X 0 0 0 MARLA MARSH BOARD MEMBER 2.00 X 0 0 0 RICH RADER BOARD MEMBER 2.00 X 0 0 0 JOYCE RHODES BOARD MEMBER 2.00 X 0 0 0 RICH ULMES BOARD MEMBER 2.00 X 0 0 0 CHRIS WALTER BOARD MEMBER 2.00 X 0 0 0 AL ALLENDER TREASURERS REPRESENTATIVE 2.00 X 0 0 0 MARSHA MCCORT ODK BOARD REPRESENTATIVE 2.00 X 0 0 0 TINA SEILING ODK BOARD REPRESENTATIVE 2.00 X 0 0 0 JANET MOLINEAUX KIWANIS CHILDREN'S FUND CHAIR 2.00 X 0 0 0 JASON MILLER ODK GOVERNOR 2.00 X 0 0 0 KELLY BROWN ODK GOVERNOR-ELECT 2.00 X 0 0 0 DAVID KUHN ODK IMMEDIATE PAST GOVERNOR 2.00 X 0 0 0 STEVE VROOMAN ODK DISTRICT TREASURER 2.00 X 0 0 0 TED COONS ODK INTERIM EXECUTIVE DIRECTOR 2.00 X 0 0 0 ALEISA TOBIN CIRCLE K GOVERNOR 2.00 X 0 0 0 CHAD GARDNER CIRCLE K ADMINISTRATOR 2.00 X 0 0 0 RHEA PASUPULETI KEY CLUB GOVERNOR 2.00 X 0 0 0 JEFF EBLE KEY CLUB ADMINISTRATOR 2.00 X 0 0 0 0 0 0 0 0 0 0 0 8300 131306 139606 58803 58803 1605146 1543453 61693 61693 61693 8175 8300 11134 -2959 -2959 CLUB ADVISED FUND FEES 900099 12103 12103 12103 269246 12103 0 117537 140519 140519 12000 12000 10479 10479 1150 1150 2997 2997 2872 2872 117 117 WEBSITE AND SOFTWARE 2570 2570 OTHER PROMOTION/FUNDRAI 2027 2027 MISCELLANEOUS EXPENSE 1655 1655 176386 140519 33840 2027 3255 0 29663 28615 2927 2927 0 0 2636761 3118579 4048 4048 2673727 3151242 176 21 1397716 1621234 1397892 1621255 X 1202229 1449612 73606 80375 1275835 1529987 2673727 3151242 92860 161292 0 X 1 X 0 1 0 X 125350 77231 97045 149838 157714 607178 125350 77231 97045 149838 157714 607178 607178 55430 66553 123225 64583 58803 368594 975772 0.62230 0.63030 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 46 78608 125787 1621234 1 1 1275835 177992 271309 158627 13161 23361 1529987 1163563 165992 134073 153390 12235 22168 1275835 1461183 113785 -289604 81399 14985 25417 1163563 1208180 95143 263082 73832 15364 16026 1461183 1087664 137312 147684 138864 7595 18021 1208180 0.94750 0.00000 0.05250 0 0 2927 2927 0 0 CLUB ADVISED FUNDS 1621234 1621234 X PART V, LINE 4: USE OF ENDOWMENT FUNDS: THE OHIO DISTRICT KIWANIS FOUNDATION INTENDS TO USE ENDOWMENT FUNDS FOR GRANTS AND OPERATING EXPENDITURES TO FURTHER THE MISSION OF THE ORGANIZATION, IN ACCORDANCE WITH THE SPENDING POLICY ADOPTED BY THE BOARD OF DIRECTORS. PART X, LINE 2: FIN 48 (ASC 740) FOOTNOTE - UNCERTAIN TAX POSITIONS: ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE FOUNDATION AND RECOGNIZE A TAX LIABILITY IF THE FOUNDATION HAS TAKEN CERTAIN TAX POSITIONS THAT MORE-LIKELY-THAN-NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY APPLICABLE TAXING AUTHORITIES. THE FOUNDATION WOULD RECOGNIZE INTEREST AND PENALTIES ACCRUED, IF ANY, RELATED TO UNRECOGNIZED TAX UNCERTAINTIES IN INCOME TAX EXPENSE. MANAGEMENT HAS ANALYZED TAX POSITIONS TAKEN AND HAS CONCLUDED THAT THERE ARE NO MATERIAL UNCERTAIN TAX POSITIONS TAKEN, OR EXPECTED TO BE TAKEN, THAT WOULD REQUIRE RECOGNITION OF A LIABILITY OR DISCLOSURE IN THE FINANCIAL STATEMENTS. GOLF OUTING 16475 8300 8175 2859 2352 2533 3390 16475 8300 8175 2859 2352 2533 3390 11134 -2959 1 TUSCARAWAS COUNTY YMCA 600 MONROE STREET DOVER OH 44622 340714797 501(C)(3) 16612 0 PLAYGROUND EQUIPMENT AND INSTALLATION EUCLID CITY SCHOOL DISTRICT 651 E 222ND STREET EUCLID OH 44123 346000963 SCHOOL DISTRICT 6000 0 EUCLID KEY CLUB GAHANNA RESIDENTS IN NEED 161 GRANVILLE ST GAHANNA OH 43230 311664244 501(C)(3) 10000 0 REFRIGERATED FOOD LOCKERS FOR FOOD PANTRY 2 1 PART I, LINE 2: PROCESS FOR GRANTS & SCHOLARSHIPS: APPLICATIONS FOR GRANTS AND SCHOLARSHIPS ARE REVIEWED BY A COMMITTEE OF THE BOARD. APPROVAL IS MADE BY THE ENTIRE BOARD AT THE DECEMBER, MAY AND AUGUST MEETINGS. CHECKS ARE ISSUED BY THE TREASURER. RECIPIENTS OF THE GRANTS PROVIDE NOTIFICATION OF RECEIPT OF THE CHECK, DOCUMENTATION OF EXPENDITURES FOR THE GRANT PROJECT AND A SUMMARY OF ACTIVITIES. UNUSED FUNDS ARE RETURNED TO THE FOUNDATION. PART III NOTE THAT 31 SCHOLARSHIPS WERE MADE DURING THE YEAR FROM DONOR ADVISED FUNDS TOTALING $39,000 TO 31 RECIPIENTS. ANOTHER $2,000 OF SCHOLARSHIPS WERE PAID DIRECTLY FROM THE FOUNDATION TO 2 RECIPIENTS. FORM 990, PART VI, SECTION A, LINE 6 THE MEMBERSHIP OF THE FOUNDATION SHALL BE LIMITED TO, AND SHALL CONSIST OF ALL THE ACTIVE AND SENIOR MEMBERS IN GOOD STANDING OF THE CHARTERED KIWANIS CLUBS OF THE OHIO DISTRICT OF KIWANIS INTERNATIONAL. FORM 990, PART VI, SECTION A, LINE 7A THE ELECTED DIRECTORS SHALL BE ELECTED AT THE ANNUAL MEETING OF MEMBERS FROM AMONG THE CANDIDATES NOMINATED IN ACCORDANCE WITH ARTICLE VI, SECTION 2 OF THE BYLAWS. THE OFFICERS OF THE FOUNDATION SHALL BE A PRESIDENT, A VICE PRESIDENT, A SECRETARY AND A TREASURER. THE OFFICERS SHALL BE ELECTED ANNUALLY AT THE ANNUAL BOARD MEETING BY PLURALITY OF THE VOTES CAST. FORM 990, PART VI, SECTION A, LINE 7B THE ADMINISTRATION OF THE FOUNDATION IS AND SHALL BE ENTRUSTED TO THE BOARD OF DIRECTORS. THE FOUNDATION BOARD SHALL DEFINE THE POLICIES AND SHALL HAVE FULL ADMINISTRATIVE AUTHORITY IN ALL MATTERS. FORM 990, PART VI, SECTION B, LINE 11B PROCESS USED TO REVIEW THE FORM 990: FEDERAL FORM 990 IS PREPARED BY AN INDEPENDENT ACCOUNTING FIRM. A COPY OF THE FEDERAL FORM 990, AS ULTIMATELY FILED WITH THE IRS, IS PROVIDED TO EACH VOTING MEMBER OF THE ORGANIZATION'S GOVERNING BODY. THE FORM IS REVIEWED AND ACCEPTED AT A BOARD MEETING BEFORE FINAL SUBMISSION. FORM 990, PART VI, SECTION B, LINE 12C COMPLIANCE WITH CONFLICT OF INTEREST POLICY: THE ORGANIZATION PROVIDES ALL OFFICERS AND DIRECTORS WITH A COPY OF THE CONFLICT OF INTEREST POLICY ALONG WITH AN ANNUAL DISCLOSURE FORM THAT MUST BE COMPLETED AND SIGNED. EACH MEMBER IS REQUIRED TO DISCLOSE ANY CONFLICTS THAT MAY EXIST. MEMBERS DISCLOSING A CONFLICT OF INTEREST MAY NOT PARTICIPATE IN THE DISCUSSION OR VOTING ACTIONS IN REGARDS TO SPECIFIED INTEREST. FORM 990, PART VI, SECTION B, LINE 15 NO OFFICER OR DIRECTOR SHALL BE EMPLOYED BY THE BOARD NOR COMPENSATED BY THE FOUNDATION IN ANY WAY OTHER THAN BY REIMBURSEMENT OF AUTHORIZED EXPENSES. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS: THE FOUNDATION'S CURRENT GOVERNING DOCUMENTS, INCLUDING THE CONFLICT OF INTEREST POLICY AND CURRENT FINANCIAL STATEMENTS ARE PROVIDED UPON REQUEST.