2025-10-02T10:00:49-05:00 2024-12-31 340677006 MALONEY NOVOTNY LLC 1105 SCHROCK ROAD STE 510 COLUMBUS OH 43229 990 2024-01-01 311450786 DELAWARE COUNTY FOUNDATION DELA 6147642332 110 RIVERBEND AVENUE 101 POWELL OH 43065 CHRIS BAKER PRESIDENT/CEO 6147642332 2025-10-02 1 0 GREGORY RUBAN P00946304 6147816174 2025-09-23 2024 2025-03-06 01:10:19Z CHRIS BAKER 110 RIVERBEND AVENUE 101 POWELL OH 43065 28793019 0 X WWW.DELAWARECF.ORG X 1995 OH STRENGTHENING THE COMMUNITY BY CONNECTING PEOPLE THROUGH CHARITABLE GIVING 13 13 6 250 0 0 3838315 9320285 0 0 2486922 1411876 243102 305625 6568339 11037786 2309585 2526043 0 0 342982 420519 0 0 190610 527002 713712 3179569 3660274 3388770 7377512 24422314 33627404 235149 296412 24187165 33330992 STRENGTHENING THE COMMUNITY BY CONNECTING PEOPLE THROUGH CHARITABLE GIVING 0 0 2414570 2162343 GRANTS TO NONPROFIT ORGANIZATIONS TO SERVE CITIZENS OF DELAWARE COUNTY 363700 363700 SCHOLARSHIPS TO STUDENTS FROM DELAWARE COUNTY FOR HIGHER EDUCATION 2778270 1 1 0 0 0 1 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 1 0 0 1 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 7 0 6 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 13 13 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 OH X X CHRIS BAKER 6147642332 110 RIVERBEND AVENUE STE 101 POWELL OH 43065 JIM WATERS CHAIR 6.00 X X 0 0 0 PAULA TARPEY VICE CHAIR 6.00 X X 0 0 0 ERIC BULL DIRECTOR 4.00 X 0 0 0 KEITH COPELAND SECRETARY 4.00 X X 0 0 0 SCOTT CUBBERLY DIRECTOR 4.00 X 0 0 0 TRACY MACDOWELL TREASURER 4.00 X X 0 0 0 ADAM HANSBERRY DIRECTOR 4.00 X 0 0 0 PAMELA HUTCHINSON DIRECTOR 4.00 X 0 0 0 MATTEW VANDENBERG DIRECTOR 4.00 X 0 0 0 JERRY BORIN DIRECTOR 4.00 X 0 0 0 ANNE SAXON DIRECTOR 4.00 X 0 0 0 CHERIE SMITH DIRECTOR 4.00 X 0 0 0 CHRIS BAKER PRESIDENT 40.00 X 137177 0 2500 137177 0 2500 1 0 0 0 0 264555 9055730 5581341 9320285 870712 870712 18221565 17680401 541164 541164 541164 13590 264555 74832 -61242 -61242 ADMIN REVENUE 900099 366867 366867 366867 11037786 0 0 1717501 2162343 2162343 363700 363700 139677 69379 26875 43423 243447 118139 32052 93256 7500 3725 1443 2332 29895 14849 5752 9294 17350 1459 14432 1459 502742 502742 36548 3074 30400 3074 27860 4292 379 23189 17783 1189 15411 1183 26839 17913 4463 4463 45000 45000 6235 2254 886 3095 6185 2266 1299 2620 4877 4877 4271 4271 TRAINING 7126 2792 1112 3222 MISCELLANEOUS 6801 6801 BANKING CHARGES 4095 4095 3660274 2778270 691394 190610 2431484 6055190 421616 203464 258431 225840 40604 28810 13706 11794 21226777 26778686 65730 321716 4570 30714 24422314 33627404 4709 18742 47500 30000 182940 247670 235149 296412 X 23931234 33105152 255931 225840 24187165 33330992 24422314 33627404 7377512 1751406 14909 0 X X 0 1 X 1 0 X 1877701 5610000 2620778 3838315 9320285 23267079 1877701 5610000 2620778 3838315 9320285 23267079 9154186 14112893 286275 445340 458186 615585 870712 2676098 279416 366867 646283 26589460 84658 0.53080 0.51620 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 26 336 7369897 2667997 2274062 929442 18295859 15035133 1 1 0 12261 4528 7733 26195 22663 3532 2148 1619 529 11794 SCHOLARSHIP PAYABLE 500 AGENCY FUND 247170 247670 X 12376191 1751406 14909 74832 1841147 10535044 502742 502742 11037786 3232364 74832 74832 3157532 502742 502742 3660274 PART X, LINE 2: THE FOUNDATION'S EVALUATION AS OF YEAR-END REVEALED NO TAX POSITIONS THAT WOULD HAVE A MATERIAL IMPACT ON THE CONSOLIDATED FINANCIAL STATEMENTS. THE FOUNDATION DOES NOT BELIEVE THAT ANY CHANGES WILL OCCUR WITHIN THE NEXT TWELVE MONTHS THAT WILL HAVE A MATERIAL IMPACT ON THE CONSOLIDATED FINANCIAL STATEMENTS. PART XI, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES 74,832. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES 74,832. EVENING OF GENEROSITY 278145 264555 13590 74832 278145 264555 13590 74832 74832 -61242 1 A KID AGAIN 281 CRAMER CREEK COURT DUBLIN OH 43017 311440073 501(C)(3) 20000 0 GENERAL SUPPORT ALPHA GROUP OF DELAWARE INC 1000 ALPHA DRIVE DELAWARE OH 43015 310810220 501(C)(3) 58000 0 GENERAL SUPPORT AMERICAN RED CROSS CENTRAL & SOUTHERN OHIO REGION 995 EAST BROAD STREET COLUMBUS OH 43205 530196605 501(C)(3) 10000 0 TO SUPPORT COMMUNITY BLOOD DRIVES AMERICAN RED CROSS OF DELAWARE COUNTY 995 E BROAD STREET COLUMBUS OH 43205 530196605 501(C)(3) 22000 0 TO SUPPORT COMMUNITY BLOOD DRIVES ANDREWS HOUSE 39 WEST WINTER STREET DELAWARE OH 43015 311424363 501(C)(3) 32000 0 GENERAL SUPPORT ATLANTA YOUTH TENNIS AND EDUCATION FOUNDATION 6075 THE CORNERS PARKWAY SUITE 100 NORCROSS GA 30092 300047132 501(C)(3) 10000 0 GENERAL SUPPORT BALLET MET 322 MT VERNON AVE COLUMBUS OH 43215 310858562 501(C)(3) 15500 0 GENERAL SUPPORT BAPTIST INTERNATIONAL MISSIONS INC PO BOX 9 HARRISON TN 37341 586044837 501(C)(3) 8600 0 GENERAL SUPPORT BEST FRIENDS ANIMAL SOCIETY 5001 ANGEL CANYON ROAD KANAB UT 847415000 237147797 501(C)(3) 10000 0 GENERAL SUPPORT BIG BROTHERS BIG SISTERS 1855 E DUBLIN-GRANVILLE ROAD-1ST FLOOR COLUMBUS OH 43229 310968026 501(C)(3) 11000 0 FOR BIG BROTHERS BIG SISTERS PROGRAM IN DELAWARE COUNTY CANCER SUPPORT COMMUNITY CENTRAL OHIO 1200 OLD HENDERSON RD COLUMBUS OH 43220 201388385 501(C)(3) 10850 0 GENERAL SUPPORT CANINE COMPANIONS FOR INDEPENDENCE 7480 NEW ALBANY-CONDIT RD NEW ALBANY OH 43054 942494324 501(C)(3) 10000 0 GENERAL SUPPORT CENTRAL OHIO SYMPHONY POST OFFICE BOX 619 DELAWARE OH 43015 311009672 501(C)(3) 7700 0 TO SUPPORT COMMUNITY CONNECTIONS PERFORMANCES IN DELAWARE COUNTY CITY OF DELAWARE 1 SOUTH SANDUSKY STREET DELAWARE OH 43015 GOVERNMENT 20000 0 GENERAL SUPPORT COLUMBUS COUNCIL ON WORLD AFFAIRS 51 JEFFERSON AVE COLUMBUS OH 43215 510180760 501(C)(3) 20000 0 GENERAL SUPPORT COLUMBUS HUMANE 3015 SCIOTO-DARBY EXECUTIVE CT HILLIARD OH 43026 314379492 501(C)(3) 26000 0 GENERAL SUPPORT COLUMBUS MUSIC COMMISSION 350 EAST FIRST AVENUE COLUMBUS OH 43201 811531218 501(C)(3) 10000 0 GENERAL SUPPORT COLUMBUS STATE COMMUNITY COLLEGE FOUNDATION 550 E SPRING ST COLUMBUS OH 43215 311035280 501(C)(3) 9340 0 GENERAL SUPPORT COMMON GROUND FREE STORE 193 EAST CENTRAL AVENUE DELAWARE OH 43015 542185851 501(C)(3) 92706 0 GRANT DISTRIBUTION COSI (FRANKLIN COUNTY HISTORICAL SOCIETY) 333 WEST BROAD ST COLUMBUS OH 43215 314383802 501(C)(3) 15000 0 GENERAL SUPPORT DELAWARE CITY SCHOOL DISTRICT 74 WEST WILLIAM ST DELAWARE OH 43015 316400446 GOVERNMENT 78310 0 GENERAL SUPPORT DELAWARE COUNTY CULTURAL ARTS CENTERARTS CASTLE 190 WEST WINTER STREET DELAWARE OH 43015 311167624 501(C)(3) 74750 0 GENERAL SUPPORT DELAWARE COUNTY FAMILY AND CHILDREN FIRST COUNCIL 145 N UNION ST DELAWARE OH 43015 501(C)(3) 10000 0 GENERAL SUPPORT DELAWARE COUNTY HISTORICAL SOCIETY 2690 STRATFORD ROAD DELAWARE OH 43015 316041853 501(C)(3) 19000 0 GENERAL SUPPORT DELAWARE SPEECH AND HEARING CENTER 494 WEST CENTRAL AVENUE DELAWARE OH 43015 310739192 501(C)(3) 11500 0 GENERAL SUPPORT DEL-MOR DWELLINGS CORP 30 N FRANKLIN ST DELAWARE OH 43015 311302382 501(C)(3) 21845 0 GENERAL SUPPORT DISABLED AMERICAN VETERANS CHARITABLE SERVICE TRUST INC 860 DOLWICK DRIVE ERLANGER KY 41018 521521276 501(C)(3) 6000 0 SEMI-ANNUAL GRANT ETHOS CHURCH 6576 AFRICA RD GALENA OH 43021 823126912 CHRUCH 30600 0 GENERAL SUPPORT FAMILY PROMISE OF DELAWARE COUNTY 39 NORTH WASHINGTON STREET DELAWARE OH 43015 352341272 501(C)(3) 21000 0 GENERAL SUPPORT FIRST PRESBYTERIAN CHURCH OF DELAWARE 73 WEST WINTER STREET DELAWARE OH 43015 236393377 CHRUCH 7000 0 GENERAL SUPPORT FLYING HORSE FARMS 5260 STATE ROUTE 95 MOUNT GILEAD OH 43338 203498125 501(C)(3) 14000 0 GENERAL SUPPORT FORM5 PROSTHETICS INC 6560 NEW ALBANY CONDIT RD NEW ALBANY OH 43054 823555210 501(C)(3) 17500 0 GENERAL SUPPORT FRIENDS OF HISTORIC SHARON HIGH SCHOOL AND COMMUNITY CENTER INC 5457 MAIER AVE SW RIVERSIDE IA 52327 872733556 501(C)(3) 25000 0 GENERAL SUPPORT FRIENDS OF THE DCDL 7468 SEITZ ROAD POWELL OH 43065 753256279 501(C)(3) 31500 0 GENERAL SUPPORT GOSPEL LIGHT BAPTIST CHURCH PO BOX 146 SUNBURY OH 43074 CHRUCH 17145 0 GENERAL SUPPORT GRACE CLINIC OF DELAWARE OHIO 40 SOUTH FRANKLIN STREET PO BOX 444 DELAWARE OH 43015 270415624 501(C)(3) 49448 0 FOR SPACE EXPANSION GRACE POINT COMMUNITY CHURCH 2393 PEACHBLOW RD LEWIS CENTER OH 43035 311715450 CHRUCH 10400 0 GENERAL SUPPORT HABITAT FOR HUMANITY OF DELAWARE & UNION COUNTIES 305 CURTIS STREET DELAWARE OH 43015 311304319 501(C)(3) 8100 0 GENERAL SUPPORT HELPLINE OF DELAWARE & MORROW COUNTIES INC 11 N FRANKLIN ST DELAWARE OH 43015 310858350 501(C)(3) 7500 0 TO FACILITATE VOLUNTEER PROJECTS HUMANE SOCIETY OF DELAWARE COUNTY 4920 STATE ROUTE 37 EAST DELAWARE OH 43015 310956829 501(C)(3) 17000 0 TO FUND MEDICAL MONITORING EQUIPMENT I-FRED PO BOX 17598 PMB 42546 BALTIMORE MD 21297 201427003 501(C)(3) 50000 0 GENERAL SUPPORT LAW ENFORCEMENT FOUNDATION INC 6277 RIVERSIDE DR 2N DUBLIN OH 43017 311133054 501(C)(3) 12000 0 GENERAL SUPPORT LIBERTY COMMUNITY CHILDREN'S CENTER 207 LONDON ROAD DELAWARE OH 43015 310649479 501(C)(3) 20000 0 GENERAL SUPPORT LIFECARE ALLIANCE 1699 WEST MOUND STREET COLUMBUS OH 43223 314379494 501(C)(3) 21000 0 SEMI-ANNUAL GRANT LSS FAITH MISSION 1105 SCHROCK RD STE 100 COLUMBUS OH 432291165 310809759 501(C)(3) 6000 0 SEMI-ANNUAL GRANT LUTHERAN SOCIAL SERVICES OF CENTRAL OHIO 1105 SCHROCK RD SUITE 100 COLUMBUS OH 43229 314412586 501(C)(3) 26500 0 TO SUPPORT FOOD PURCHASES AND FUND FOOD DISTRIBUTIONS TO DELAWARE COUNTY RESIDENTS MACEDONIA WORLD BAPTIST MISSIONS INC PO BOX 519 BRASELTON GA 30517 581539464 501(C)(3) 9400 0 GENERAL SUPPORT MAKE A WISH OF OHIO KENTUCKY & INDIANA 2545 FARMERS DR STE 3100 COLUMBUS OH 43235 341471131 501(C)(3) 10000 0 GENERAL SUPPORT MEN'S SHELTER OF DELAWARE COUNTY PO BOX 25 DELAWARE OH 43015 844835888 501(C)(3) 20000 0 GENERAL SUPPORT MID-OHIO FOOD COLLECTIVE 3960 BROOKHAM DRIVE GROVE CITY OH 43123 310865343 501(C)(3) 6000 0 SEMI-ANNUAL GRANT MID-OHIO PSYCHOLOGICAL SERVICES INC 106A STOVER DR DELAWARE OH 43015 311358292 501(C)(3) 5676 0 GENERAL SUPPORT NAMI MID-OHIO 814 BOWTOWN ROAD DELAWARE OH 43015 273448885 501(C)(3) 6000 0 GENERAL SUPPORT NATALIE GRAY FOUNDATION FOR PEDIATRIC BRAIN TUMORS PO BOX 1852 POWELL OH 43065 872127285 501(C)(3) 10000 0 GENERAL SUPPORT NEIGHBORHOOD BRIDGES PO BOX 2635 WESTERVILLE OH 43086 812833176 501(C)(3) 40900 0 GENERAL SUPPORT OHIO FARM BUREAU FOUNDATION INC PO BOX 182383 COLUMBUS OH 432182383 311781473 501(C)(3) 10000 0 BENEFIT IN THE BARN SPONSORSHIP OHIO LIVING SARAH MOORE 26 N UNION ST DELAWARE OH 43015 311510768 501(C)(3) 10500 0 GENERAL SUPPORT OHIO WESLEYAN UNIVERSITY OFFICE OF THE PRESIDENT 61 S SANDUSKY ST DELAWARE OH 43015 501(C)(3) 20000 0 GENERAL SUPPORT OHIO WILDLIFE CENTER 6131 COOK RD POWELL OH 43065 311182372 501(C)(3) 16500 0 GENERAL SUPPORT OSU CHABAD HOUSE INC DBA LIFETOWN COLUMBUS 6220 E DUBLIN-GRANVILLE RD NEW ALBANY OH 43054 311427001 501(C)(3) 25000 0 GENERAL SUPPORT PELOTONIA 2281 KENNY ROAD SUITE 450 COLUMBUS OH 43210 824997087 501(C)(3) 5700 0 GENERAL SUPPORT PEOPLE IN NEED INC OF DELAWARE COUNTY OHIO 138 JOHNSON DRIVE DELAWARE OH 43015 311019655 501(C)(3) 92428 0 GENERAL SUPPORT PINK RIBBON GOOD PO BOX 2022 DUBLIN OH 43017 320020270 501(C)(3) 15100 0 GENERAL SUPPORT POWELL ANIMAL WELFARE SOCIETY (PAWS) PO BOX 211 POWELL OH 43065 263518961 501(C)(3) 11000 0 GENERAL SUPPORT PRESERVATION PARKS FOUNDATION 2656 HOGBACK ROAD SUNBURY OH 43074 832234653 501(C)(3) 11000 0 GENERAL SUPPORT PRESERVATION PARKS OF DELAWARE COUNTY PRESERVATION PARKS 2656 HOGBACK ROAD SUNBURY OH 43074 501(C)(3) 6000 0 GENERAL SUPPORT RADNOR HERITAGE SOCIETY INC 4425 SR 2023 PO BOX 115 RADNOR OH 43066 874033371 501(C)(3) 7500 0 GENERAL SUPPORT RECREATION UNLIMITED FOUNDATION 7700 PIPER ROAD ASHLEY OH 43003 316055518 501(C)(3) 26429 0 GENERAL SUPPORT RICO PET RECOVERY 2887 SANDHURST DR LEWIS CENTER OH 43035 850794555 501(C)(3) 6000 0 GENERAL SUPPORT RONALD MCDONALD HOUSE CHARITIES OF CENTRAL OHIO 711 E LIVINGSTON AVE COLUMBUS OH 43205 310890152 501(C)(3) 17500 0 GENERAL SUPPORT SAINT CHARLES PREPARATORY SCHOOL 2010 EAST BROAD STREET COLUMBUS OH 43209 501(C)(3) 10000 0 GENERAL SUPPORT SALVATION ARMY CENTRAL OHIO 340 LAKE STREET DELAWARE OH 43015 501(C)(3) 6000 0 GENERAL SUPPORT SHRINERS CHILDREN'S OHIO 1 CHILDRENS PLAZA 2W DAYTON OH 45404 362193608 501(C)(3) 6000 0 GENERAL SUPPORT SIMON KENTON COUNCIL BOY SCOUTS OF AMERICA 807 KINNEAR RD COLUMBUS OH 43212 314388520 501(C)(3) 6700 0 GENERAL SUPPORT SOURCEPOINT 800 CHESHIRE RD DELAWARE OH 43015 311354284 501(C)(3) 12500 0 GENERAL SUPPORT STEPHEN SILLER TUNNEL TO TOWERS 2361 HYLAN BLVD STATEN ISLAND NY 10306 020554654 501(C)(3) 6000 0 GENERAL SUPPORT ST JUDE CHILDREN'S RESEARCH HOSPITAL 501 ST JUDE PLACE MEMPHIS TN 38105 620646012 501(C)(3) 7000 0 GENERAL SUPPORT ST MARY CATHOLIC CHURCH 82 EAST WILLIAM STREET DELAWARE OH 43015 CHRUCH 35000 0 GENERAL SUPPORT STOCKHANDS HORSES FOR HEALING 3788 OLENTANGY RIVER RD DELAWARE OH 43015 465760727 501(C)(3) 16491 0 GENERAL SUPPORT STRAND THEATRE & CULTURAL ARTS ASSOCIATION INC PO BOX 1271 DELAWARE OH 43015 203948576 501(C)(3) 50000 0 GENERAL SUPPORT STRATFORD ECOLOGICAL CENTER 3083 LIBERTY RD DELAWARE OH 43015 311312879 501(C)(3) 18000 0 GENERAL SUPPORT SUMMIT AT THE SUMMIT 4216 FILTER PLANT RD BELLVUE CO 805127116 825485363 501(C)(3) 25000 0 GENERAL SUPPORT THE OHIO STATE UNIVERSITY 901 WOOD HAYES DR 2020 BLANKENSHIP HALL COLUMBUS OH 43210 316025986 GOVERNMENT 6500 0 GENERAL SUPPORT TURNING POINT PO BOX 875 MARION OH 433010875 310935117 501(C)(3) 33000 0 SEMI-ANNUAL GRANT UNITED WAY OF DELAWARE COUNTY POST OFFICE BOX 319 DELAWARE OH 43015 314423899 501(C)(3) 12000 0 GENERAL SUPPORT USO PO BOX 96860 WASHINGTON DC 20077 131610451 501(C)(3) 6000 0 SEMI-ANNUAL GRANT VILLAGE OF OSTRANDER 19 S MAIN STREET PO BOX 35 OSTRANDER OH 43061 GOVERNMENT 45088 0 GENERAL SUPPORT VOLUNTEERS OF AMERICA OHIO & INDIANA 1776 EAST BROAD STREET COLUMBUS OH 43203 340861121 501(C)(3) 6000 0 SEMI-ANNUAL GRANT WANAKE CAMP AND RETREAT CENTER 9463 MANCHESTER AVE SW BEACH CITY OH 44608 341220984 501(C)(3) 15000 0 GENERAL SUPPORT WARM - WESTERVILLE AREA RESOURCE MINISTRY 150 HEATHERDOWN DR WESTERVILLE OH 43081 311640355 501(C)(3) 10000 0 GENERAL SUPPORT WORLD FOOD PRIZE FOUNDATION 100 LOCUST STREET DES MOINES IA 503092506 421356715 501(C)(3) 25000 0 GENERAL SUPPORT WORTHINGTON PRESBYTERIAN CHURCH 773 HIGH STREET COLUMBUS OH 43085 314391227 CHRUCH 10000 0 GENERAL SUPPORT WOUNDED WARRIORS PROJECT INC 4899 BELFORT RD SUITE 300 JACKSONVILLE FL 32256 202370934 501(C)(3) 8000 0 GENERAL SUPPORT YOUNG LIFE 1200 CHAMBERS ROAD SUITE 301 COLUMBUS OH 43212 840385934 501(C)(3) 5500 0 GENERAL SUPPORT SCHOLARSHIPS AWARDED TO STUDENTS FROM DELAWARE 190 363700 PART I, LINE 2: A WRITTEN GRANT AGREEMENT IS REQUIRED WITH THE SIGNATURE OF THE EXECUTIVE DIRECTOR/PRESIDENT OF THE NONPROFIT ORGANIZATION RECEIVING THE GRANT AND CONFIRMING THE FUNDS ARE TO BE USED FOR THE PURPOSE INTENDED. A WRITTEN GRANT REPORT OF THE USE OF THE FUNDS INCLUDING BUDGET INFORMATION IS REQUIRED WITHIN SIX MONTHS OF THE GRANT AWARD AND INCLUDES THE SIGNATURE OF THE EXECUTIVE DIRECTOR AND BOARD PRESIDENT OF THE NONPROFIT ORGANIZATION. SCHOLARSHIPS AWARDED REQUIRE OFFICIAL TRANSCRIPTS. THE FOUNDATION MAINTAINS APPLICATION, LETTER OF AWARD, TRANSCRIPTS, CHECK PAYMENT COPY AND THANK YOU. X 22 5581341 0 1 0 FORM 990, PART VI, SECTION B, LINE 11B THE IRS 990 IS REVIEWED BY ALL OF THE MEMBERS OF THE BOARD PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C ALL BOARD MEMBERS, STAFF, AND VOLUNTEERS ARE REQUIRED TO COMPLETE A CONFLICT OF INTEREST STATEMENT AT THEIR FIRST MEETING OF THE YEAR. THE PRESIDENT AND ADMINISTRATIVE ASSISTANT TRACK COMPLETED STATEMENTS THAT ARE REVIEWED AND SIGNED BY THE PRESIDENT. THE PRESIDENT IS AWARE OF ANY POTENTIAL CONFLICTS OF INTEREST BASED ON THE COMPLETED FORMS AND IDENTIFY ANY POTENTIAL CONFLICTS OF INTEREST AT MEETINGS IF NOT SELF-IDENTIFIED BY THE INDIVIDUAL. ABSTENTIONS FROM VOTES ARE RECORDED IN THE FOUNDATION'S OFFICIAL MINUTES. FORM 990, PART VI, SECTION B, LINE 15 UPON CONSIDERATION OF KEY PERSONNEL COMPENSATION, STATE AND NATIONAL COMPENSATION SURVEYS FOR COMMUNITY FOUNDATIONS ARE REVIEWED. IN ADDITION, COMPENSATION OF LOCAL MAJOR NONPROFIT ORGANIZATION EXECUTIVES IS ALSO REVIEWED. ANY RECOMMENDATION FOR CHANGE IN THE COMPENSATION IS REVIEWED AND RECOMMENDED BY THE BOARD EXECUTIVE COMMITTEE AND REVIEWED AND VOTED UPON BY THE ENTIRE BOARD. THE ORGANIZATION DOES NOT COMPENSATE ANY BOARD OFFICERS OR DIRECTORS. FORM 990, PART VI, SECTION C, LINE 19 THE FOUNDATION HAS POLICIES IN PLACE TO MAKE THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE UPON WRITTEN REQUEST. FORM 990, PART XII, LINE 2C THE PROCESS REMAINS UNCHANGED FROM THE PRIOR YEAR