Form990
Click to see attachment
Department of the Treasury
Internal Revenue Service
Return of Organization Exempt From Income Tax
Under section 501(c), 527, or 4947(a)(1) of the Internal Revenue Code (except black lung benefit trust or private foundation)

MediumBullet The organization may have to use a copy of this return to satisfy state reporting requirements.
OMB No. 1545-0047
2012
Open to Public Inspection
A For the 2012 calendar year, or tax year beginning 01-01-2012 , 2012, and ending 12-31-2012
BCheck if applicable:
CName of organization
STARK COMMUNITY FOUNDATION INC
 
Doing Business As
 
 
Number and street (or P.O. box if mail is not delivered to street address)
400 MARKET AVENUE NORTH
Suite STE 200
Room/suite
City or town, state or country, and ZIP + 4
CANTON, OH447022107
D Employer identification number

34-0943665
E Telephone number

G Gross receipts $ 67,274,004
F Name and address of principal officer:
MARK J SAMOLCZYK
400 MARKET AVENUE N 200
CANTON,OH44702
I
Tax-exempt status: (   ) LeftBullet (insert no.) or
J
Website:MediumBullet
WWW.STARKCF.ORG
H(a)
Is this a group return for
affiliates?
H(b)
Are all affiliates included?
If "No," attach a list. (see instructions)
H(c)
Group exemption number MediumBullet  
K Form of organization:
 
L Year of formation: 1963
M State of legal domicile: OH
Part I
Summary
Activities  & Governance 1 Briefly describe the organization’s mission or most significant activities: THE MISSION OF STARK COMMUNITY FOUNDATION IS TO SUPPORT PROGRAMS AND SERVICES THAT ENRICH OUR COMMUNITY, WHILE CONNECTING PEOPLE AND THE CHARITABLE CAUSES WHICH ARE IMPORTANT TO THEM.
2 Check this box MediumBullet
3 Number of voting members of the governing body (Part VI, line 1a) ........ 3 9
4 Number of independent voting members of the governing body (Part VI, line 1b) ..... 4 9
5 Total number of individuals employed in calendar year 2011 (Part V, line 2a) ...... 5 13
6 Total number of volunteers (estimate if necessary) ............. 6 130
7a Total unrelated business revenue from Part VIII, column (C), line 12 ........ 7a -12,294
b Net unrelated business taxable income from Form 990-T, line 34 ......... 7b -12,294
Revenues Prior Year Current Year
8 Contributions and grants (Part VIII, line 1h) ......... 2,970,765 17,643,637
9 Program service revenue (Part VIII, line 2g) ......... 0 0
10 Investment income (Part VIII, column (A), lines 3, 4, and 7d ) .... 5,973,416 1,666,450
11 Other revenue (Part VIII, column (A), lines 5, 6d, 8c, 9c, 10c, and 11e) 83,909 61,501
12 Total revenue—add lines 8 through 11 (must equal Part VIII, column (A), line 12)................... 9,028,090 19,371,588
Expenses; 13 Grants and similar amounts paid (Part IX, column (A), lines 1–3 )... 7,763,660 6,445,736
14 Benefits paid to or for members (Part IX, column (A), line 4)..... 0 0
15 Salaries, other compensation, employee benefits (Part IX, column (A), lines 5–10) 729,590 816,235
16a Professional fundraising fees (Part IX, column (A), line 11e)..... 0 0
b Total fundraising expenses (Part IX, column (D), line 25) MediumBullet383,974    
17 Other expenses (Part IX, column (A), lines 11a–11d, 11f–24e).... 1,527,506 1,465,383
18 Total expenses. Add lines 13–17 (must equal Part IX, column (A), line 25) 10,020,756 8,727,354
19 Revenue less expenses. Subtract line 18 from line 12....... -992,666 10,644,234
Net Assets or Fund Balances; Beginning of Current Year End of Year
20 Total assets (Part X, line 16)............. 146,115,665 171,293,415
21 Total liabilities (Part X, line 26)............. 28,011,563 45,065,403
22 Net assets or fund balances. Subtract line 21 from line 20..... 118,104,102 126,228,012
Part II
Signature Block
Under penalties of perjury, I declare that I have examined this return, including accompanying schedules and statements, and to the best of my knowledge and belief, it is true, correct, and complete. Declaration of preparer (other than officer) is based on all information of which preparer has any knowledge.
Sign Here
JumboBullet
Signature of officer Date
JumboBullet
Type or print name and title
Paid Preparer Use Only
Print/Type preparer's name
 
Preparer's signature
Date
PTIN
Firm's name MediumBullet

Firm's EIN MediumBullet
Firm's address MediumBullet



Phone no.
May the IRS discuss this return with the preparer shown above? (see instructions) ............
For Paperwork Reduction Act Notice, see the separate instructions.
Cat. No. 11282Y
Form 990 (2012)
Form 990 (2012)
Page 2
Part III
Statement of Program Service Accomplishments
Check if Schedule O contains a response to any question in this Part III ...............
1
Briefly describe the organization’s mission: THE MISSION OF STARK COMMUNITY FOUNDATION IS TO SUPPORT PROGRAMS AND SERVICES THAT ENRICH OUR COMMUNITY, WHILE CONNECTING PEOPLE AND THE CHARITABLE CAUSES WHICH ARE IMPORTANT TO THEM.
2
Did the organization undertake any significant program services during the year which were not listed on
the prior Form 990 or 990-EZ? ......................
If “Yes,” describe these new services on Schedule O.
3
Did the organization cease conducting, or make significant changes in how it conducts, any program services? ............................
If “Yes,” describe these changes on Schedule O.
4
Describe the organization’s program service accomplishments for each of its three largest program services, as measured by expenses. Section 501(c)(3) and 501(c)(4) organizations are required to report the amount of grants and allocations to others, the total expenses, and revenue, if any, for each program service reported.
4a (Code:   ) (Expenses $ 7,024,936 including grants of $ 6,445,736 ) (Revenue $ 59,737 )
DURING 2012 THE FOUNDATION FOCUSED ON PROGRAMS AND PROJECTS THAT BUILD THE CAPACITY OF THE ORGANIZATIONS AND COMMUNITY THAT THEY SERVE IN THREE INDIVIDUAL AREAS: 1) ECONOMIC DEVELOPMENT 2) EDUCATION 3) NEIGHBORHOOD REVITALIZATION
4b (Code:   ) (Expenses $   including grants of $   ) (Revenue $   )
4c (Code:   ) (Expenses $   including grants of $   ) (Revenue $   )
4d Other program services (Describe in Schedule O.)
(Expenses $   including grants of $   ) (Revenue $   )
4e Total program service expensesMediumBullet7,024,936
Form 990 (2012)
Form 990 (2012)
Page 3
Part IV
Checklist of Required Schedules
Yes
No
1
Is the organization described in section 501(c)(3) or 4947(a)(1) (other than a private foundation)? If “Yes,” complete Schedule AClick to see attachment........................
1
Yes
 
2
Is the organization required to complete Schedule B, Schedule of Contributors (see instructions)? Click to see attachment...
2
Yes
 
3
Did the organization engage in direct or indirect political campaign activities on behalf of or in opposition to candidates for public office? If “Yes,” complete Schedule C, Part I..........
3
 
No
4
Section 501(c)(3) organizations. Did the organization engage in lobbying activities, or have a section 501(h) election in effect during the tax year? If “Yes,” complete Schedule C, Part II........
4
 
No
5
Is the organization a section 501(c)(4), 501(c)(5), or 501(c)(6) organization that receives membership dues, assessments, or similar amounts as defined in Revenue Procedure 98-19? If “Yes,” complete Schedule C,
Part III
............................
5
 
No
6
Did the organization maintain any donor advised funds or any similar funds or accounts for which donors have the right to provide advice on the distribution or investment of amounts in such funds or accounts? If “Yes,” complete Schedule D, Part IClick to see attachment........................
6
Yes
 
7
Did the organization receive or hold a conservation easement, including easements to preserve open space,
the environment, historic land areas, or historic structures? If “Yes,” complete Schedule D, Part IIClick to see attachment
...
7
 
No
8
Did the organization maintain collections of works of art, historical treasures, or other similar assets? If “Yes,” complete Schedule D, Part III Click to see attachment....................
8
 
No
9
Did the organization report an amount in Part X, line 21 for escrow or custodial account liability; serve as a custodian for amounts not listed in Part X; or provide credit counseling, debt management, credit repair, or debt negotiation services? If “Yes,” complete Schedule D, Part IVClick to see attachment..............
9
 
No
10
Did the organization, directly or through a related organization, hold assets in temporarily restricted endowments, permanent endowments, or quasi-endowments? If “Yes,” complete Schedule D, Part VClick to see attachment......
10
Yes
 
11
If the organization’s answer to any of the following questions is "Yes," then complete Schedule D, Parts VI, VII, VIII, IX, or X as applicable.
a
Did the organization report an amount for land, buildings, and equipment in Part X, line 10?
If “Yes,” complete Schedule D, Part VI.Click to see attachment
...................
11a
Yes
 
b
Did the organization report an amount for investments—other securities in Part X, line 12 that is 5% or more of its total assets reported in Part X, line 16? If “Yes,” complete Schedule D, Part VIIClick to see attachment.......
11b
Yes
 
c
Did the organization report an amount for investments—program related in Part X, line 13 that is 5% or more of its total assets reported in Part X, line 16? If “Yes,” complete Schedule D, Part VIIIClick to see attachment.......
11c
 
No
d
Did the organization report an amount for other assets in Part X, line 15 that is 5% or more of its total assets reported in Part X, line 16? If “Yes,” complete Schedule D, Part IXClick to see attachment............
11d
 
No
e
Did the organization report an amount for other liabilities in Part X, line 25? If “Yes,” complete Schedule D, Part XClick to see attachment
11e
Yes
 
f
Did the organization’s separate or consolidated financial statements for the tax year include a footnote that addresses the organization’s liability for uncertain tax positions under FIN 48 (ASC 740)? If “Yes,” complete Schedule D, Part XClick to see attachment.........................
11f
Yes
 
12a
Did the organization obtain separate, independent audited financial statements for the tax year?
If “Yes,” complete Schedule D, Parts XI and XII Click to see attachment.................
12a
 
No
b
Was the organization included in consolidated, independent audited financial statements for the tax year? If “Yes,” and if the organization answered "No" to line 12a, then completing Schedule D, Parts XI and XII is optional Click to see attachment
12b
Yes
 
13
Is the organization a school described in section 170(b)(1)(A)(ii)? If “Yes,” complete Schedule E....
13
 
No
14a
Did the organization maintain an office, employees, or agents outside of the United States?.....
14a
 
No
b
Did the organization have aggregate revenues or expenses of more than $10,000 from grantmaking, fundraising, business, investment, and program service activities outside the United States, or aggregate foreign investments valued at $100,000 or more? If “Yes,” complete Schedule F, Parts I and IV.........
14b
 
No
15
Did the organization report on Part IX, column (A), line 3, more than $5,000 of grants or assistance to any organization or entity located outside the United States? If “Yes,” complete Schedule F, Parts II and IV
15
 
No
16
Did the organization report on Part IX, column (A), line 3, more than $5,000 of aggregate grants or assistance to individuals located outside the United States? If “Yes,” complete Schedule F, Parts III and IV...
16
 
No
17
Did the organization report a total of more than $15,000 of expenses for professional fundraising services on Part IX, column (A), lines 6 and 11e? If “Yes,” complete Schedule G, Part I (see instructions)....
17
 
No
18
Did the organization report more than $15,000 total of fundraising event gross income and contributions on Part VIII, lines 1c and 8a? If “Yes,” complete Schedule G, Part II............
18
 
No
19
Did the organization report more than $15,000 of gross income from gaming activities on Part VIII, line 9a? If “Yes,” complete Schedule G, Part III...................
19
 
No
20a
Did the organization operate one or more hospital facilities? If “Yes,” complete Schedule H....
20a
 
No
b
If “Yes” to line 20a, did the organization attach a copy of its audited financial statements to this return?
20b
 
 
Form 990 (2012)
Form 990 (2012)
Page 4
Part IV
Checklist of Required Schedules (continued)
21
Did the organization report more than $5,000 of grants and other assistance to any government or organization in the United States on Part IX, column (A), line 1? If “Yes,” complete Schedule I, Parts I and II... Click to see attachment
21
Yes
 
22
Did the organization report more than $5,000 of grants and other assistance to individuals in the United States on Part IX, column (A), line 2? If “Yes,” complete Schedule I, Parts I and III........ Click to see attachment
22
Yes
 
23
Did the organization answer “Yes” to Part VII, Section A, line 3, 4, or 5 about compensation of the organization’s current and former officers, directors, trustees, key employees, and highest compensated employees? If “Yes,” complete Schedule J....................... Click to see attachment
23
Yes
 
24a
Did the organization have a tax-exempt bond issue with an outstanding principal amount of more than $100,000 as of the last day of the year, that was issued after December 31, 2002? If “Yes,” answer lines 24b through 24d and complete Schedule K. If “No,” go to line 25................
24a
 
No
b
Did the organization invest any proceeds of tax-exempt bonds beyond a temporary period exception?...
24b
 
 
c
Did the organization maintain an escrow account other than a refunding escrow at any time during the year
to defease any tax-exempt bonds?
......................
24c
 
 
d
Did the organization act as an “on behalf of” issuer for bonds outstanding at any time during the year?...
24d
 
 
25a
Section 501(c)(3) and 501(c)(4) organizations. Did the organization engage in an excess benefit transaction with a disqualified person during the year? If “Yes,” complete Schedule L, Part I........
25a
 
No
b
Is the organization aware that it engaged in an excess benefit transaction with a disqualified person in a prior year, and that the transaction has not been reported on any of the organization’s prior Forms 990 or 990-EZ? If “Yes,” complete Schedule L, Part I...................
25b
 
No
26
Was a loan to or by a current or former officer, director, trustee, key employee, highest compensated employee, or disqualified person outstanding as of the end of the organization’s tax year? If “Yes,” complete Schedule L,
Part II
..........................
26
 
No
27
Did the organization provide a grant or other assistance to an officer, director, trustee, key employee, substantial contributor or employee thereof, a grant selection committee member, or to a 35% controlled entity or family member of any of these persons? If “Yes,” complete Schedule L, Part III.........
27
 
No
28
Was the organization a party to a business transaction with one of the following parties (see Schedule L, Part IV instructions for applicable filing thresholds, conditions, and exceptions):
a
A current or former officer, director, trustee, or key employee? If “Yes,” complete Schedule L, Part IV ..........................
28a
 
No
b
A family member of a current or former officer, director, trustee, or key employee? If “Yes,”
complete Schedule L, Part IV
.....................
28b
 
No
c
An entity of which a current or former officer, director, trustee, or key employee (or a family member thereof) was an officer, director, trustee, or direct or indirect owner? If “Yes,” complete Schedule L, Part IV...
28c
 
No
29
Did the organization receive more than $25,000 in non-cash contributions? If “Yes,” complete Schedule M..Click to see attachment
29
Yes
 
30
Did the organization receive contributions of art, historical treasures, or other similar assets, or qualified conservation contributions? If “Yes,” complete Schedule M............. Click to see attachment
30
 
No
31
Did the organization liquidate, terminate, or dissolve and cease operations? If “Yes,” complete Schedule N,
Part I
...........................
31
 
No
32
Did the organization sell, exchange, dispose of, or transfer more than 25% of its net assets? If “Yes,” complete Schedule N, Part II......................
32
 
No
33
Did the organization own 100% of an entity disregarded as separate from the organization under Regulations sections 301.7701-2 and 301.7701-3? If “Yes,” complete Schedule R, Part I........ Click to see attachment
33
 
No
34
Was the organization related to any tax-exempt or taxable entity? If “Yes,” complete Schedule R, Part II, III, or IV, and Part V, line 1........................ Click to see attachment
34
Yes
 
35a
Did the organization have a controlled entity within the meaning of section 512(b)(13)?
35a
Yes
 
b
If ‘Yes’ to line 35a, did the organization receive any payment from or engage in any transaction with a controlled entity within the meaning of section 512(b)(13)? If “Yes,” complete Schedule R, Part V, line 2... Click to see attachment
35b
Yes
 
36
Section 501(c)(3) organizations. Did the organization make any transfers to an exempt non-charitable related organization? If “Yes,” complete Schedule R, Part V, line 2............. Click to see attachment
36
 
No
37
Did the organization conduct more than 5% of its activities through an entity that is not a related organization and that is treated as a partnership for federal income tax purposes? If “Yes,” complete Schedule R, Part VIClick to see attachment
37
 
No
38
Did the organization complete Schedule O and provide explanations in Schedule O for Part VI, lines 11b and 19? Note. All Form 990 filers are required to complete Schedule O. ............
38
Yes
 
Form 990 (2012)
Form 990 (2012)
Page 5
Part V
Statements Regarding Other IRS Filings and Tax Compliance
Check if Schedule O contains a response to any question in this Part V ...............
Yes
No
1a
Enter the number reported in Box 3 of Form 1096 Enter -0- if not applicable ..
1a
6
b
Enter the number of Forms W-2G included in line 1a. Enter -0- if not applicable .
1b
0
c
Did the organization comply with backup withholding rules for reportable payments to vendors and reportable gaming (gambling) winnings to prize winners? ..................
1c
Yes
 
2a
Enter the number of employees reported on Form W-3, Transmittal of Wage and
Tax Statements, filed for the calendar year ending with or within the year covered by this return ..................
2a
13
b
If at least one is reported on line 2a, did the organization file all required federal employment tax returns?
Note. If the sum of lines 1a and 2a is greater than 250, you may be required to e-file (see instructions)
2b
Yes
 
3a
Did the organization have unrelated business gross income of $1,000 or more during the year?...
3a
Yes
 
b
If “Yes,” has it filed a Form 990-T for this year? If “No,” provide an explanation in Schedule O.....
3b
Yes
 
4a
At any time during the calendar year, did the organization have an interest in, or a signature or other authority over, a financial account in a foreign country (such as a bank account, securities account, or other financial account)?..........................
4a
Yes
 
b
If "Yes," enter the name of the foreign country: MediumBulletOC
See instructions for filing requirements for Form TD F 90-22.1, Report of Foreign Bank and Financial Accounts.
5a
Was the organization a party to a prohibited tax shelter transaction at any time during the tax year?..
5a
 
No
b
Did any taxable party notify the organization that it was or is a party to a prohibited tax shelter transaction?
5b
 
No
c
If “Yes,” to line 5a or 5b, did the organization file Form 8886-T? ............
5c
 
 
6a
Does the organization have annual gross receipts that are normally greater than $100,000, and did the organization solicit any contributions that were not tax deductible as charitable contributions?...
6a
 
No
b
If “Yes,” did the organization include with every solicitation an express statement that such contributions or gifts were not tax deductible?........................
6b
 
 
7
Organizations that may receive deductible contributions under section 170(c).
a
Did the organization receive a payment in excess of $75 made partly as a contribution and partly for goods and services provided to the payor?....................
7a
 
No
b
If “Yes,” did the organization notify the donor of the value of the goods or services provided?.....
7b
 
 
c
Did the organization sell, exchange, or otherwise dispose of tangible personal property for which it was required to file Form 8282?...........................
7c
 
No
d
If “Yes,” indicate the number of Forms 8282 filed during the year ....
7d
 
e
Did the organization receive any funds, directly or indirectly, to pay premiums on a personal benefit contract?............................
7e
 
No
f
Did the organization, during the year, pay premiums, directly or indirectly, on a personal benefit contract?..
7f
 
No
g
If the organization received a contribution of qualified intellectual property, did the organization file Form 8899 as required?............................
7g
 
 
h
If the organization received a contribution of cars, boats, airplanes, or other vehicles, did the organization file a Form 1098-C?..........................
7h
 
 
8
Sponsoring organizations maintaining donor advised funds and section 509(a)(3) supporting organizations. Did the supporting organization, or a donor advised fund maintained by a sponsoring organization, have excess business holdings at any time during the year?............
8
 
No
9
Sponsoring organizations maintaining donor advised funds.
a
Did the organization make any taxable distributions under section 4966?..........
9a
 
No
b
Did the organization make a distribution to a donor, donor advisor, or related person?.......
9b
 
No
10
Section 501(c)(7) organizations. Enter:
a
Initiation fees and capital contributions included on Part VIII, line 12 ...
10a
 
b
Gross receipts, included on Form 990, Part VIII, line 12, for public use of club facilities
10b
 
11
Section 501(c)(12) organizations. Enter:
a
Gross income from members or shareholders .........
11a
 
b
Gross income from other sources (Do not net amounts due or paid to other sources against amounts due or received from them.) ..........
11b
 
12a
Section 4947(a)(1) non-exempt charitable trusts. Is the organization filing Form 990 in lieu of Form 1041?
12a
 
 
b
If “Yes,” enter the amount of tax-exempt interest received or accrued during the year. ....................
12b
 
13
Section 501(c)(29) qualified nonprofit health insurance issuers.
a
Is the organization licensed to issue qualified health plans in more than one state?
Note.
See the instructions for additional information the organization must report on Schedule O.
13a
 
 
b
Enter the amount of reserves the organization is required to maintain by the states in which the organization is licensed to issue qualified health plans ....
13b
 
c
Enter the amount of reserves on hand ............
13c
 
14a
Did the organization receive any payments for indoor tanning services during the tax year?.....
14a
 
No
b
If "Yes," has it filed a Form 720 to report these payments? If “No,” provide an explanation in Schedule O..
14b
 
No
Form 990 (2012)
Form 990 (2012)
Page 6
Part VI
Governance, Management, and Disclosure For each “Yes” response to lines 2 through 7b below, and for a “No” response to lines 8a, 8b, or 10b below, describe the circumstances, processes, or changes in Schedule O. See instructions.
Check if Schedule O contains a response to any question in this Part VI ...............
Section A. Governing Body and Management
Yes
No
1a
Enter the number of voting members of the governing body at the end of the tax year .....................
1a
9
If there are material differences in voting rights among members of the governing body, or if the governing body delegated broad authority to an executive committee or similar committee, explain in Schedule O.
b
Enter the number of voting members included in line 1a, above, who are independent ...................
1b
9
2
Did any officer, director, trustee, or key employee have a family relationship or a business relationship with any other officer, director, trustee, or key employee? .................
2
 
No
3
Did the organization delegate control over management duties customarily performed by or under the direct supervision of officers, directors or trustees, or key employees to a management company or other person? .
3
 
No
4
Did the organization make any significant changes to its governing documents since the prior Form 990 was filed? ...........................
4
 
No
5
Did the organization become aware during the year of a significant diversion of the organization’s assets? .
5
 
No
6
Did the organization have members or stockholders? ................
6
Yes
 
7a
Did the organization have members, stockholders, or other persons who had the power to elect or appoint one or more members of the governing body? ....................
7a
Yes
 
b
Are any governance decisions of the organization reserved to (or subject to approval by) members, stockholders, or persons other than the governing body? ...................
7b
Yes
 
8
Did the organization contemporaneously document the meetings held or written actions undertaken during the year by the following:
a
The governing body? .........................
8a
Yes
 
b
Each committee with authority to act on behalf of the governing body? ............
8b
Yes
 
9
Is there any officer, director, trustee, or key employee listed in Part VII, Section A, who cannot be reached at the organization’s mailing address? If “Yes,” provide the names and addresses in Schedule O.......
9
 
No
Section B. Policies (This Section B requests information about policies not required by the Internal Revenue Code.)
Yes
No
10a
Did the organization have local chapters, branches, or affiliates? ............
10a
 
No
b
If “Yes,” did the organization have written policies and procedures governing the activities of such chapters, affiliates, and branches to ensure their operations are consistent with the organization's exempt purposes?
10b
 
 
11a
Has the organization provided a complete copy of this Form 990 to all members of its governing body before filing the form? ............................
11a
Yes
 
b
Describe in Schedule O the process, if any, used by the organization to review this Form 990. .....
12a
Did the organization have a written conflict of interest policy? If “No,” go to line 13.......
12a
Yes
 
b
Were officers, directors, or trustees, and key employees required to disclose annually interests that could give rise to conflicts? ..........................
12b
Yes
 
c
Did the organization regularly and consistently monitor and enforce compliance with the policy? If “Yes,” describe in Schedule O how this was done.......................
12c
Yes
 
13
Did the organization have a written whistleblower policy? ...............
13
Yes
 
14
Did the organization have a written document retention and destruction policy? .........
14
Yes
 
15
Did the process for determining compensation of the following persons include a review and approval by independent persons, comparability data, and contemporaneous substantiation of the deliberation and decision?
a
The organization’s CEO, Executive Director, or top management official ...........
15a
Yes
 
b
Other officers or key employees of the organization ................
15b
Yes
 
If "Yes" to line 15a or 15b, describe the process in Schedule O (see instructions).
16a
Did the organization invest in, contribute assets to, or participate in a joint venture or similar arrangement with a taxable entity during the year? ......................
16a
Yes
 
b
If “Yes,” did the organization follow a written policy or procedure requiring the organization to evaluate its participation in joint venture arrangements under applicable federal tax law, and take steps to safeguard the organization’s exempt status with respect to such arrangements? ............
16b
Yes
 
Section C. Disclosure
17
List the States with which a copy of this Form 990 is required to be filedMediumBullet
OH
18
Section 6104 requires an organization to make its Form 1023 (or 1024 if applicable), 990, and 990-T (501(c)(3)s only) available for public inspection. Indicate how you made these available. Check all that apply.
19
Describe in Schedule O whether (and if so, how), the organization made its governing documents, conflict of interest policy, and financial statements available to the public during the tax year.
20
State the name, physical address, and telephone number of the person who possesses the books and records of the organization:
MediumBulletPATRICIA C QUICK400 MARKET AVE N STE 200CANTONOH44702 (330) 454-3426
Form 990 (2012)
Form 990 (2012)
Page 7
Part VII
Compensation of Officers, Directors,Trustees, Key Employees, Highest Compensated Employees, and Independent Contractors
Check if Schedule O contains a response to any question in this Part VII ...............
Section A. Officers, Directors, Trustees, Key Employees, and Highest Compensated Employees
1a Complete this table for all persons required to be listed. Report compensation for the calendar year ending with or within the organization’s tax year.
RoundBullet List all of the organization’s current officers, directors, trustees (whether individuals or organizations), regardless of amount
of compensation. Enter -0- in columns (D), (E), and (F) if no compensation was paid.

RoundBullet List all of the organization’s current key employees, if any. See instructions for definition of "key employee."
RoundBullet List the organization’s five current highest compensated employees (other than an officer, director, trustee or key employee)
who received reportable compensation (Box 5 of Form W-2 and/or Box 7 of Form 1099-MISC) of more than $100,000 from the
organization and any related organizations.

RoundBullet List all of the organization’s former officers, key employees, or highest compensated employees who received more than $100,000
of reportable compensation from the organization and any related organizations.

RoundBullet List all of the organization’s former directors or trustees that received, in the capacity as a former director or trustee of the
organization, more than $10,000 of reportable compensation from the organization and any related organizations.

List persons in the following order: individual trustees or directors; institutional trustees; officers; key employees; highest
compensated employees; and former such persons.
Check this box if neither the organization nor any related organization compensated any current officer, director, or trustee.
(A)
Name and Title
(B)
Average hours per week (list any hours for related organizations below dotted line)
(C)
Position (do not check more than one box, unless person is both an officer and a director/trustee)
(D)
Reportable compensation from the organization (W- 2/1099-MISC)
(E)
Reportable compensation from related organizations (W- 2/1099-MISC)
(F)
Estimated amount of other compensation from the organization and related organizations
Individual Trustee or Director; Institutional Trustee; Officer; Key Employee; Highest compensated employee; Former;
(1) GREGORY LUNTZ........................................................................
DIRECTOR
1.0
.......................  
X           0 0 0
(2) THOMAS W SCHERVISH........................................................................
DIRECTOR
1.0
.......................  
X           0 0 0
(3) E LANG D'ATRI........................................................................
DIRECTOR
1.0
.......................  
X           0 0 0
(4) NAZAMOVIA ADAMS-PHILLIPS........................................................................
DIRECTOR
1.0
.......................  
X           0 0 0
(5) ROBERT DEHOFF........................................................................
CHAIRMAN
1.0
.......................  
X   X       0 0 0
(6) THOMAS V FERRERO........................................................................
VICE CHAIRMAN
1.0
.......................  
X   X       0 0 0
(7) G CHARLES DIX........................................................................
DIRECTOR
1.0
.......................  
X           0 0 0
(8) NANCY A VARIAN........................................................................
DIRECTOR
1.0
.......................  
X           0 0 0
(9) WILLIAM COOK........................................................................
DIRECTOR
1.0
.......................  
X           0 0 0
(10) PATRICIA C QUICK........................................................................
VICE PRESIDENT & CFO
40.0
.......................  
    X       96,386 0 7,425
(11) BRIDGETTE L NEISEL........................................................................
VICE PRESIDENT OF ADVANCEMENT
40.0
.......................  
    X       58,674 0 4,198
(12) MARK J SAMOLCZYK........................................................................
PRESIDENT
40.0
.......................  
    X       165,604 0 15,753










Form 990 (2012)
Form 990 (2012)
Page 8
Part VII
Section A. Officers, Directors, Trustees, Key Employees, and Highest Compensated Employees (continued)
(A)
Name and Title
(B)
Average hours per week (list any hours for related organizations below dotted line)
(C)
Position (do not check more than one box, unless person is both an officer and a director/trustee)
(D)
Reportable compensation from the organization (W- 2/1099-MISC)
(E)
Reportable compensation from related organizations (W- 2/1099-MISC)
(F)
Estimated amount of other compensation from the organization and related organizations
Individual Trustee or Director; Institutional Trustee; Officer; Key Employee; Highest compensated employee; Former;


























1b Sub-Total................MediumBullet
c Total from continuation sheets to Part VII, Section A....MediumBullet
d Total (add lines 1b and 1c)............MediumBullet 320,664 0 27,376
2
Total number of individuals (including but not limited to those listed above) who received more than $100,000 of reportable compensation from the organizationMediumBullet1
Yes
No
3
Did the organization list any former officer, director or trustee, key employee, or highest compensated employee on line 1a? If “Yes,” complete Schedule J for such individual ..............
3
 
No
4
For any individual listed on line 1a, is the sum of reportable compensation and other compensation from the organization and related organizations greater than $150,000? If “Yes,” complete Schedule J for such individual...........................
4
Yes
 
5
Did any person listed on line 1a receive or accrue compensation from any unrelated organization or individual for services rendered to the organization? If “Yes,” complete Schedule J for such person ........
5
 
No
Section B. Independent Contractors
1
Complete this table for your five highest compensated independent contractors that received more than $100,000 of compensation from the organization. Report compensation for the calendar year ending with or within the organization’s tax year.
(A)
Name and business address
(B)
Description of services
(C)
Compensation
COLONIAL CONSULTING, 750 THIRD AVENUE 20TH FLOORNEW YORKNY10017 INVESTMENT CONSULT 141,964
2
Total number of independent contractors (including but not limited to those listed above) who received more than $100,000 of compensation from the organization MediumBullet1
Form 990 (2012)
Form 990 (2012)
Page 9
Part VIII
Statement of Revenue
Check if Schedule O contains a response to any question in this Part VIII ..............
(A)
Total revenue
(B)
Related or
exempt
function
revenue
(C)
Unrelated
business
revenue
(D)
Revenue
excluded from
tax under sections
512, 513, or 514
Contributions, Gifts, Grants and Other Similar Amounts 1a Federated campaigns..1a  
b Membership dues....1b  
c Fundraising events....1c  
d Related organizations...1d  
e Government grants (contributions)1e  
f All other contributions, gifts, grants, and
similar amounts not included above
1f
17,643,637
g Noncash contributions included in lines
1a-1f:$
1,581,506
h Total. Add lines 1a-1f.......MediumBullet 17,643,637
 Program Service Revenue Business Code
2a
b
c
d
e
f All other program service revenue .        
g Total. Add lines 2a–2f........MediumBullet 0
 Other Revenue 3 Investment income (including dividends, interest, and other similar amounts).......MediumBullet 3,293,924   -12,294 3,306,218
4 Income from investment of tax-exempt bond proceeds..MediumBullet 0      
5 Royalties...........MediumBullet 0      
(i) Real (ii) Personal
6a Gross rents    
b Less: rental expenses    
c Rental income or (loss) 0 0
d Net rental income or (loss).......MediumBullet 0      
(i) Securities (ii) Other
7a Gross amount from sales of assets other than inventory 46,075,523 191,343
b Less: cost or other basis and sales expenses 47,658,340 236,000
c Gain or (loss) -1,582,817 -44,657
d Net gain or (loss)..........MediumBullet -1,627,474     -1,627,474
8a Gross income from fundraising events (not including
$  
of contributions reported on line 1c). See Part IV, line 18 ..
a 9,840
b Less: direct expenses ...b 8,076
c Net income or (loss) from fundraising events..MediumBullet 1,764   1,764
9a Gross income from gaming activities.
See Part IV, line 19 ...
a  
b Less: direct expenses ...b  
c Net income or (loss) from gaming activities...MediumBullet 0      
10a Gross sales of inventory, less
returns and allowances .
a  
b Less: cost of goods sold ..b  
c Net income or (loss) from sales of inventory..MediumBullet 0      
Miscellaneous Revenue Business Code
11a SUPPORT ORGANIZATIONS FEE REVENUE 900099 59,737 59,737    
b            
c            
d All other revenue ....        
e Total. Add lines 11a–11d ...... MediumBullet 59,737
12 Total revenue. See Instructions......MediumBullet 19,371,588 59,737 -12,294 1,680,508
Form 990 (2012)
Form 990 (2012)
Page 10
Part IX
Statement of Functional Expenses
Section 501(c)(3) and 501(c)(4) organizations must complete all columns. All other organizations must complete column (A).Check if Schedule O contains a response to any question in this Part IX ...............
Do not include amounts reported on lines 6b,
7b, 8b, 9b, and 10b of Part VIII.
(A)
Total expenses
(B)
Program service expenses
(C)
Management and general expenses
(D)
Fundraising expenses
1 Grants and other assistance to governments and organizations in the United States. See Part IV, line 21 5,972,635 5,972,635
2 Grants and other assistance to individuals in the United States. See Part IV, line 22 473,101 473,101
3 Grants and other assistance to governments, organizations, and individuals outside the United States. See Part IV, lines 15 and 16 0  
4 Benefits paid to or for members 0  
5 Compensation of current officers, directors, trustees, and key employees .... 348,040 108,693 145,376 93,971
6 Compensation not included above, to disqualified persons (as defined under section 4958(f)(1)) and persons described in section 4958(c)(3)(B) .... 0      
7 Other salaries and wages 365,348 114,098 152,606 98,644
8 Pension plan accruals and contributions (include section 401(k) and 403(b) employer contributions) .... 20,543 6,416 8,581 5,546
9 Other employee benefits ....... 35,192 10,991 14,700 9,501
10 Payroll taxes ........... 47,112 14,713 19,679 12,720
11 Fees for services (non-employees):        
a Management ...... 0      
b Legal ......... 36,947   7,939 29,008
c Accounting ........... 27,875   27,875  
d Lobbying ........... 0      
e Professional fundraising services. See Part IV, line 17 0  
f Investment management fees ...... 790,103   790,103  
g Other (If line 11g amount exceeds 10% of line 25, column (A) amount, list line 11g expenses on Schedule O) ........ 4,213 1,316 1,760 1,137
12 Advertising and promotion .... 81,222     81,222
13 Office expenses ....... 39,078 12,204 16,323 10,551
14 Information technology ...... 20,239 6,321 8,453 5,465
15 Royalties .. 0      
16 Occupancy ........... 73,352 22,908 30,639 19,805
17 Travel ............ 16,429 3,392 9,645 3,392
18 Payments of travel or entertainment expenses for any federal, state, or local public officials ...... 0      
19 Conferences, conventions, and meetings .... 13,826 4,318 5,775 3,733
20 Interest ........... 0      
21 Payments to affiliates ....... 0      
22 Depreciation, depletion, and amortization ..... 10,530 3,289 4,398 2,843
23 Insurance .............. 8,139 2,542 3,400 2,197
24 Other expenses. Itemize expenses not covered above (List miscellaneous expenses in line 24e. If line 24e amount exceeds 10% of line 25, column (A) amount, list line 24e expenses on Schedule O.)
a PROV. FOR UNCOLLECTIBLE CONTR. 196,235 196,235    
b LIFE INSURANCE PREMIUMS PAID 45,430   45,430  
c TRUST EXPENSES - FUND EVENTS 40,436 31,713 8,723  
d SCF INITIATIVE EXPENSE 40,051 40,051    
e All other expenses 21,278   17,039 4,239
25 Total functional expenses. Add lines 1 through 24e 8,727,354 7,024,936 1,318,444 383,974
26 Joint costs. Complete this line only if the organization reported in column (B) joint costs from a combined educational campaign and fundraising solicitation. Check here MediumBullet if following SOP 98-2 (ASC 958-720).        
Form 990 (2012)
Form 990 (2012)
Page 11
Part X Balance Sheet Check if Schedule O contains a response to any question in this Part X ...............
(A)
Beginning of year
(B)
End of year
Assets 1 Cash—non-interest-bearing ............. 0 1 0
2 Savings and temporary cash investments ......... 7,048,749 2 7,300,910
3 Pledges and grants receivable, net ........... 1,717,530 3 1,702,686
4 Accounts receivable, net ............. 0 4 0
5 Loans and other receivables from current and former officers, directors, trustees, key employees, and highest compensated employees. Complete Part II of
Schedule L ..................
0 5 0
6 Loans and other receivables from other disqualified persons (as defined under section 4958(f)(1)), persons described in section 4958(c)(3)(B), and contributing employers and sponsoring organizations of section 501(c)(9) voluntary employees' beneficiary organizations (see instructions) Complete Part II of Schedule L
0 6 0
7 Notes and loans receivable, net ............. 5,219,754 7 4,899,541
8 Inventories for sale or use .............. 0 8 0
9 Prepaid expenses and deferred charges .......... 0 9 0
10a Land, buildings, and equipment: cost or other basis. Complete Part VI of Schedule D 10a 219,975
b Less: accumulated depreciation ..... 10b 87,418 358,908 10c 132,557
11 Investments—publicly traded securities .......... 109,064,395 11 120,009,589
12 Investments—other securities. See Part IV, line 11 ..... 21,597,896 12 36,057,926
13 Investments—program-related. See Part IV, line 11 ..... 0 13 0
14 Intangible assets ............... 0 14 0
15 Other assets. See Part IV, line 11 ........... 1,108,433 15 1,190,206
16 Total assets. Add lines 1 through 15 (must equal line 34)...... 146,115,665 16 171,293,415
Liabilities 17 Accounts payable and accrued expenses ......... 448,910 17 460,781
18 Grants payable ................. 1,119,057 18 1,278,881
19 Deferred revenue ................ 0 19 0
20 Tax-exempt bond liabilities ............. 0 20 0
21 Escrow or custodial account liability. Complete Part IV of Schedule D.. 0 21 0
22 Loans and other payables to current and former officers, directors, trustees, key employees, highest compensated employees, and disqualified
persons. Complete Part II of Schedule L.......... 0 22 0
23 Secured mortgages and notes payable to unrelated third parties .. 1,491,886 23 1,453,086
24 Unsecured notes and loans payable to unrelated third parties .... 0 24 0
25 Other liabilities (including federal income tax, payables to related third parties, and other liabilities not included on lines 17-24). Complete Part X of Schedule D.................... 24,951,710 25 41,872,655
26 Total liabilities. Add lines 17 through 25......... 28,011,563 26 45,065,403
Net Assets or Fund Balance Organizations that follow SFAS 117 (ASC 958), check here MediumBullet and complete lines 27 through 29, and lines 33 and 34.
27 Unrestricted net assets .............. 118,104,102 27 126,228,012
28 Temporarily restricted net assets ........... 0 28 0
29 Permanently restricted net assets ........... 0 29 0
Organizations that do not follow SFAS 117 (ASC 958), check here MediumBullet and complete lines 30 through 34.
30 Capital stock or trust principal, or current funds ........   30  
31 Paid-in or capital surplus, or land, building or equipment fund .....   31  
32 Retained earnings, endowment, accumulated income, or other funds   32  
33 Total net assets or fund balances ........... 118,104,102 33 126,228,012
34 Total liabilities and net assets/fund balances ........ 146,115,665 34 171,293,415
Form 990 (2012)
Form 990 (2012)
Page 12
Part XI
Reconcilliation of Net Assets
Check if Schedule O contains a response to any question in this Part XI ...............
1
Total revenue (must equal Part VIII, column (A), line 12) ............
1
19,371,588
2
Total expenses (must equal Part IX, column (A), line 25) ............
2
8,727,354
3
Revenue less expenses. Subtract line 2 from line 1 ..............
3
10,644,234
4
Net assets or fund balances at beginning of year (must equal Part X, line 33, column (A)) ..
4
118,104,102
5
Net unrealized gains (losses) on investments ...............
5
14,498,595
6
Donated services and use of facilities .................
6
0
7
Investment expenses .....................
7
0
8
Prior period adjustments .....................
8
0
9
Other changes in net assets or fund balances (explain in Schedule O) ........
9
-17,018,919
10
Net assets or fund balances at end of year. Combine lines 3 through 9 (must equal Part X, line 33, column (B))
10
126,228,012
Part XII
Financial Statements and Reporting
Check if Schedule O contains a response to any question in this Part XII ..............
Yes
No
1
Accounting method used to prepare the Form 990:  
If the organization changed its method of accounting from a prior year or checked "Other," explain in
Schedule O.
2a
Were the organization’s financial statements compiled or reviewed by an independent accountant?
2a
 
No
If ‘Yes,’ check a box below to indicate whether the financial statements for the year were compiled or reviewed on a separate basis, consolidated basis, or both:
b
Were the organization’s financial statements audited by an independent accountant?
2b
Yes
 
If ‘Yes,’ check a box below to indicate whether the financial statements for the year were audited on a separate basis, consolidated basis, or both:
c
If “Yes,” to line 2a or 2b, does the organization have a committee that assumes responsibility for oversight of the audit, review, or compilation of its financial statements and selection of an independent accountant?
2c
Yes
 
If the organization changed either its oversight process or selection process during the tax year, explain in Schedule O.
3a
As a result of a federal award, was the organization required to undergo an audit or audits as set forth in the Single Audit Act and OMB Circular A-133?
3a
 
No
b
If “Yes,” did the organization undergo the required audit or audits? If the organization did not undergo the required audit or audits, explain why in Schedule O and describe any steps taken to undergo such audits
3b
 
 
Form 990 (2012)
Form 990, Special Condition Description:
Special Condition Description
Additional Data


Software ID:  
Software Version:  
SCHEDULE A
(Form 990 or 990EZ)

Department of the Treasury
Internal Revenue Service
Public Charity Status and Public Support

Complete if the organization is a section 501(c)(3) organization or a section
4947(a)(1) nonexempt charitable trust.
right arrow Attach to Form 990 or Form 990-EZ. right arrow See separate instructions.
OMB No. 1545-0047
2012
Open to Public
Inspection
Name of the organization
STARK COMMUNITY FOUNDATION INC
 
Employer identification number

34-0943665
Part I
Reason for Public Charity Status (All organizations must complete this part.) See instructions.
The organization is not a private foundation because it is: (For lines 1 through 11, check only one box.)
1
2
3
4
5
section 170(b)(1)(A)(iv). (Complete Part II.)
6
7
8
9
receipts from activities related to its exempt functions—subject to certain exceptions, and (2) no more than 331/3% of
its support from gross investment income and unrelated business taxable income (less section 511 tax) from businesses
acquired by the organization after June 30, 1975. See section 509(a)(2). (Complete Part III.)
10
11
e
f
g
(i) A person who directly or indirectly controls, either alone or together with persons described in (ii)
Yes
No
and (iii) below, the governing body of the supported organization? ................
11g(i)
 
 
(ii) A family member of a person described in (i) above? ......................
11g(ii)
 
 
(iii) A 35% controlled entity of a person described in (i) or (ii) above? ................
11g(iii)
 
 
h
Provide the following information about the supported organization(s).
(i) Name of supported organization (ii) EIN (iii) Type of organization (described on lines 1- 9 above or IRC section (see instructions)) (iv) Is the organization in col. (i) listed in your governing document? (v) Did you notify the organization in col. (i) of your support? (vi) Is the organization in col. (i) organized in the U.S.? (vii) Amount of monetary support
Yes No Yes No Yes No
Total                  

For Paperwork Reduction Act Notice, see the Instructions for Form 990 or 990EZ.
Cat. No. 11285F
Schedule A (Form 990 or 990-EZ) 2012
Schedule A (Form 990 or 990-EZ) 2012
Page 2
Part II
Support Schedule for Organizations Described in Sections 170(b)(1)(A)(iv) and 170(b)(1)(A)(vi)
(Complete only if you checked the box on line 5, 7, or 8 of Part I or if the organization failed to qualify under Part III. If the organization fails to qualify under the tests listed below, please complete Part III.)
Section A. Public Support
Calendar year (or fiscal year beginning in) right arrow (a) 2008 (b) 2009 (c) 2010 (d) 2011 (e) 2012 (f) Total
1 Gifts, grants, contributions, and membership fees received. (Do not include any "unusual grants.") .... 3,398,841 5,677,020 4,368,938 2,970,765 17,643,637 34,059,201
2 Tax revenues levied for the organization's benefit and either paid to or expended on its behalf.......           0
3 The value of services or facilities furnished by a governmental unit to the organization without charge..           0
4 Total. Add lines 1 through 3 3,398,841 5,677,020 4,368,938 2,970,765 17,643,637 34,059,201
5 The portion of total contributions by each person (other than a governmental unit or publicly supported organization) included on line 1 that exceeds 2% of the amount shown on line 11, column (f)..           1,647,739
6 Public support. Subtract line 5 from line 4.           32,411,462
Section B. Total Support
Calendar year (or fiscal year beginning in) right arrow (a) 2008 (b) 2009 (c) 2010 (d) 2011 (e) 2012 (f) Total
7 Amounts from line 4.. 3,398,841 5,677,020 4,368,938 2,970,765 17,643,637 34,059,201
8 Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources... 4,243,204 3,413,418 3,278,587 3,588,783 3,306,218 17,830,210
9 Net income from unrelated business activities, whether or not the business is regularly carried on.. 21 64,758 49,463 0 0 114,242
10 Other income. Do not include gain or loss from the sale of capital assets (Explain in Part IV.).. 78,248 232,165 221,324 84,828 69,577 686,142
11 Total support (Add lines 7 through 10).           52,689,795
12
12
296,095
13
First five years. If the Form 990 is for the organization's first, second, third, fourth, or fifth tax year as a 501(c)(3) organization, check this box and stop here........................................right arrow
Section C. Computation of Public Support Percentage
14
14
61.514 %
15
15
50.172 %
16a
b
17a
b
18
Private foundation. If the organization did not check a box on line 13, 16a, 16b, 17a, or 17b, check this box and see
instructions ..................................................... right arrow
Schedule A (Form 990 or 990-EZ) 2012
Schedule A (Form 990 or 990-EZ) 2012
Page 3
Part III
Support Schedule for Organizations Described in Section 509(a)(2)
(Complete only if you checked the box on line 9 of Part I or if the organization failed to qualify under Part II. If the organization fails to qualify under the tests listed below, please complete Part II.)
Section A. Public Support
Calendar year (or fiscal year beginning in) right arrow (a) 2008 (b) 2009 (c) 2010 (d) 2011 (e) 2012 (f) Total
1 Gifts, grants, contributions, and membership fees received. (Do not include any "unusual grants.") .            
2 Gross receipts from admissions, merchandise sold or services performed, or facilities furnished in any activity that is related to the organization's tax-exempt purpose......            
3 Gross receipts from activities that are not an unrelated trade or business under section 513..            
4 Tax revenues levied for the organization's benefit and either paid to or expended on its behalf...            
5 The value of services or facilities furnished by a governmental unit to the organization without charge..            
6 Total. Add lines 1 through 5.            
7a Amounts included on lines 1, 2, and 3 received from disqualified persons...            
b Amounts included on lines 2 and 3 received from other than disqualified persons that exceed the greater of $5,000 or 1% of the amount on line 13 for the year.            
c Add lines 7a and 7b..            
8 Public support (Subtract line 7c from line 6.)            
Section B. Total Support
Calendar year (or fiscal year beginning in) right arrow (a) 2008 (b) 2009 (c) 2010 (d) 2011 (e) 2012 (f) Total
9 Amounts from line 6...            
10a Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources..            
b Unrelated business taxable income (less section 511 taxes) from businesses acquired after June 30, 1975.            
c Add lines 10a and 10b.            
11 Net income from unrelated business activities not included in line 10b, whether or not the business is regularly carried on.            
12 Other income. Do not include gain or loss from the sale of capital assets (Explain in Part IV.) ..            
13 Total support. (Add lines 9, 10c, 11, and 12.)..            
14
Section C. Computation of Public Support Percentage
15
15
 
16
16
 
Section D. Computation of Investment Income Percentage
17
17
 
18
18
 
19a
b
20
Schedule A (Form 990 or 990-EZ) 2012
Schedule A (Form 990 or 990-EZ) 2012
Page 4
Part IV
Supplemental Information. Complete this part to provide the explanations required by Part II, line 10; Part II, line 17a or 17b; and Part III, line 12. Also complete this part for any additional information. (See instructions).
Facts And Circumstances Test
 
Explanation
 
 
 
 
Schedule A (Form 990 or 990-EZ) 2012

Additional Data


Software ID:  
Software Version:  
Schedule B
(Form 990, 990-EZ,
or 990-PF)
Department of the Treasury
Internal Revenue Service
Schedule of Contributors
Arrow Bullet Attach to Form 990, 990-EZ, or 990-PF.
OMB No. 1545-0047
2012
Name of the organization
STARK COMMUNITY FOUNDATION INC
 
Employer identification number

34-0943665
Organization type (check one):
Filers of:
Section:
Form 990 or 990-EZ





Form 990-PF




Check if your organization is covered by the General Rule or a Special Rule.  
Note. Only a section 501(c)(7), (8), or (10) organization can check boxes for both the General Rule and a Special Rule. See instructions.
General Rule
Special Rules
......................... Arrow Bullet   $    
Caution. An organization that is not covered by the General Rule and/or the Special Rules does not file Schedule B (Form 990,
990-EZ, or 990-PF), but it must answer “No” on Part IV, line 2 of its Form 990; or check the box on line H of its
Form 990-EZ or on Part I, line 2 of its Form 990-PF, to certify that it does not meet the filing requirements of Schedule B (Form 990,
990-EZ, or 990-PF).
For Paperwork Reduction Act Notice, see the Instructions
for Form 990, 990-EZ, or 990-PF.
Cat. No. 30613XSchedule B (Form 990, 990-EZ, or 990-PF) (2012)

Schedule B (Form 990, 990-EZ, or 990-PF) (2012)
Page 2
Name of organization
STARK COMMUNITY FOUNDATION INC
 
Employer identification number

34-0943665
Part I
Contributors (see instructions). Use duplicate copies of Part I if additional space is needed.
     
(a)
No.
(b)
Name, address, and ZIP + 4
(c)
Total contributions
(d)
Type of contribution
RESTRICTED
RESTRICTED
 

     
RESTRICTED
RESTRICTED  
RESTRICTED, RESTRICTED   RESTRICTED

$RESTRICTED


(Complete Part II if there is a noncash contribution.)
(a)
No.
(b)
Name, address, and ZIP + 4
(c)
Total contributions
(d)
Type of contribution
 
 
 

     
 
   

$  


(Complete Part II if there is a noncash contribution.)
(a)
No.
(b)
Name, address, and ZIP + 4
(c)
Total contributions
(d)
Type of contribution
 
 
 

     
 
   

$  


(Complete Part II if there is a noncash contribution.)
(a)
No.
(b)
Name, address, and ZIP + 4
(c)
Total contributions
(d)
Type of contribution
 
 
 

     
 
   

$  


(Complete Part II if there is a noncash contribution.)
(a)
No.
(b)
Name, address, and ZIP + 4
(c)
Total contributions
(d)
Type of contribution
 
 
 

     
 
   

$  


(Complete Part II if there is a noncash contribution.)
(a)
No.
(b)
Name, address, and ZIP + 4
(c)
Total contributions
(d)
Type of contribution
 
 
 

     
 
   

$  


(Complete Part II if there is a noncash contribution.)
Schedule B (Form 990, 990-EZ, or 990-PF) (2012)

Schedule B (Form 990, 990-EZ, or 990-PF) (2012)
Page 3
Name of organization
STARK COMMUNITY FOUNDATION INC
 
Employer identification number

34-0943665
Part II
Noncash Property (see instructions). Use duplicate copies of Part II if additional space is needed.
     
(a) No.
from
Part I
(b)
Description of noncash property given
(c)
FMV (or estimate)
(see instructions)
(d)
Date received
 
$    
(a) No.
from
Part I
(b)
Description of noncash property given
(c)
FMV (or estimate)
(see instructions)
(d)
Date received
 
$    
(a) No.
from
Part I
(b)
Description of noncash property given
(c)
FMV (or estimate)
(see instructions)
(d)
Date received
 
$    
(a) No.
from
Part I
(b)
Description of noncash property given
(c)
FMV (or estimate)
(see instructions)
(d)
Date received
 
$    
(a) No.
from
Part I
(b)
Description of noncash property given
(c)
FMV (or estimate)
(see instructions)
(d)
Date received
 
$    
(a) No.
from
Part I
(b)
Description of noncash property given
(c)
FMV (or estimate)
(see instructions)
(d)
Date received
 
$    
Schedule B (Form 990, 990-EZ, or 990-PF) (2012)

Schedule B (Form 990, 990-EZ, or 990-PF) (2012)
Page 4
Name of organization
STARK COMMUNITY FOUNDATION INC
 
Employer identification number

34-0943665
Part III
Exclusively religious, charitable, etc., individual contributions to section 501(c)(7), (8), or (10) organizations
that total more than $1,000 for the year. Complete columns (a) through (e) and the following line entry.
For organizations completing Part III, enter the total of exclusively religious, charitable, etc.,
contributions of $1,000 or less for the year. (Enter this information once. See instructions.) Arrow Bullet$  

Use duplicate copies of Part III if additional space is needed.
(a) No.
from
Part I
(b) Purpose of gift (c) Use of gift (d) Description of how gift is held
 
(e) Transfer of gift
Transferee's name, address, and ZIP 4 Relationship of transferor to transferee
 
 
       
 
(a) No.
from
Part I
(b) Purpose of gift (c) Use of gift (d) Description of how gift is held
 
(e) Transfer of gift
Transferee's name, address, and ZIP 4 Relationship of transferor to transferee
 
 
       
 
(a) No.
from
Part I
(b) Purpose of gift (c) Use of gift (d) Description of how gift is held
 
(e) Transfer of gift
Transferee's name, address, and ZIP 4 Relationship of transferor to transferee
 
 
       
 
(a) No.
from
Part I
(b) Purpose of gift (c) Use of gift (d) Description of how gift is held
 
(e) Transfer of gift
Transferee's name, address, and ZIP 4 Relationship of transferor to transferee
 
 
       
 
Schedule B (Form 990, 990-EZ, or 990-PF) (2012)

Additional Data


Software ID:  
Software Version:  
SCHEDULE D
(Form 990)
Department of the Treasury
Internal Revenue Service
Supplemental Financial Statements
SchDMd Bullet Complete if the organization answered "Yes," to Form 990,
Part IV, line 6, 7, 8, 9, 10, 11a, 11b, 11c, 11d, 11e, 11f, 12a, or 12b
SchDMd Bullet Attach to Form 990. SchDMd Bullet See separate instructions.
OMB No. 1545-0047
2012
Open to Public Inspection
Name of the organization
STARK COMMUNITY FOUNDATION INC
 
Employer identification number

34-0943665
Part I
Organizations Maintaining Donor Advised Funds or Other Similar Funds or Accounts. Complete if the organization answered "Yes" to Form 990, Part IV, line 6.
(a) Donor advised funds (b) Funds and other accounts
1 Total number at end of year ......... 124 540
2 Aggregate contributions to (during year) ... 1,309,450 16,334,187
3 Aggregate grants from (during year) ..... 1,311,421 5,134,315
4 Aggregate value at end of year ........ 33,753,188 92,474,824
5
Did the organization inform all donors and donor advisors in writing that the assets held in donor advised
funds are the organization's property, subject to the organization's exclusive legal control? ............
6
Did the organization inform all grantees, donors, and donor advisors in writing that grant funds can be
used only for charitable purposes and not for the benefit of the donor or donor advisor, or for any other purpose conferring impermissible private benefit? ...................................
Part II
Conservation Easements. Complete if the organization answered "Yes" to Form 990, Part IV, line 7.
1
Purpose(s) of conservation easements held by the organization (check all that apply).
2
Complete lines 2a through 2d if the organization held a qualified conservation contribution in the form of a conservation easement on the last day of the tax year.
Held at the End of the Year
a Total number of conservation easements ....................... 2a  
b Total acreage restricted by conservation easements .................. 2b  
c Number of conservation easements on a certified historic structure included in (a) ..... 2c  
d Number of conservation easements included in (c) acquired after 8/17/06, and not on a historic structure listed in the National Register .................... 2d  
3
Number of conservation easements modified, transferred, released, extinguished, or terminated by the organization during
the tax year SchDMd Bullet  
4
Number of states where property subject to conservation easement is located SchDMd Bullet  
5
Does the organization have a written policy regarding the periodic monitoring, inspection, handling of violations, and
enforcement of the conservation easements it holds? .............................
6
Staff and volunteer hours devoted to monitoring, inspecting, and enforcing conservation easements during the year
SchDMd Bullet  
7
Amount of expenses incurred in monitoring, inspecting, and enforcing conservation easements during the year
SchDMd Bullet $  
8
Does each conservation easement reported on line 2(d) above satisfy the requirements of section 170(h)(4)(B)(i) and section 170(h)(4)(B)(ii)? .......................................
9
In Part XIII, describe how the organization reports conservation easements in its revenue and expense statement, and
balance sheet, and include, if applicable, the text of the footnote to the organization’s financial statements that describes
the organization’s accounting for conservation easements.
Part III
Organizations Maintaining Collections of Art, Historical Treasures, or Other Similar Assets.
Complete if the organization answered "Yes" to Form 990, Part IV, line 8.
1a
If the organization elected, as permitted under SFAS 116 (ASC 958), not to report in its revenue statement and balance sheet works of art, historical treasures, or other similar assets held for public exhibition, education, or research in furtherance of public service, provide, in Part XIII, the text of the footnote to its financial statements that describes these items.
b
If the organization elected, as permitted under SFAS 116 (ASC 958), to report in its revenue statement and balance sheet works of art, historical treasures, or other similar assets held for public exhibition, education, or research in furtherance of public service, provide the following amounts relating to these items:
(i)
Revenues included in Form 990, Part VIII, line 1 ........................SchDMd Bullet $  
(ii)
Assets included in Form 990, Part X ..............................SchDMd Bullet $  
2
If the organization received or held works of art, historical treasures, or other similar assets for financial gain, provide the
following amounts required to be reported under SFAS 116 (ASC 958) relating to these items:
a
Revenues included in Form 990, Part VIII, line 1 ..........................SchDMd Bullet $  
b
Assets included in Form 990, Part X ...............................SchDMd Bullet $  
For Paperwork Reduction Act Notice, see the Instructions for Form 990.
Cat. No. 52283D
Schedule D (Form 990) 2012

Schedule D (Form 990) 2012
Page 2
Part III
Organizations Maintaining Collections of Art, Historical Treasures, or Other Similar Assets (continued)
3
Using the organization’s acquisition, accession, and other records, check any of the following that are a significant use of its collection items (check all that apply):
a
d
b
e
 
c
4
Provide a description of the organization’s collections and explain how they further the organization’s exempt purpose in
Part XIII.
5
During the year, did the organization solicit or receive donations of art, historical treasures or other similar
assets to be sold to raise funds rather than to be maintained as part of the organization’s collection?........
Part IV
Escrow and Custodial Arrangements. Complete if the organization answered "Yes" to Form 990,
Part IV, line 9, or reported an amount on Form 990, Part X, line 21.
1a
Is the organization an agent, trustee, custodian or other intermediary for contributions or other assets not
included on Form 990, Part X? ....................................
b
If "Yes," explain the arrangement in Part XIII and complete the following table:
Amount
c Beginning balance ................................. 1c  
d Additions during the year .............................. 1d  
e Distributions during the year ............................. 1e  
f Ending balance ................................... 1f  
2a
Did the organization include an amount on Form 990, Part X, line 21? .....................
b
If “Yes,” explain the arrangement in Part XIII. Check here if the explanation has been provided in Part XIII ........
Part V
Endowment Funds. Complete if the organization answered "Yes" to Form 990, Part IV, line 10.
(a)Current year (b)Prior year b (c)Two years back (d)Three years back (e)Four years back
1a Beginning of year balance .... 118,104,102 125,094,743 115,476,342 98,301,027 128,973,205
b Contributions ........ 1,969,386 1,784,318 2,268,690 4,819,571 2,726,397
c Net investment earnings, gains, and losses 12,707,290 -1,793,702 13,015,866 17,507,437 -27,556,185
d Grants or scholarships ..... 5,053,260 5,668,080 4,523,493 3,878,610 4,360,850
e Other expenditures for facilities
and programs ........
579,115 516,533 473,272 508,136 402,159
f Administrative expenses .... 920,391 796,644 669,390 764,947 1,079,381
g End of year balance ...... 126,228,012 118,104,102 125,094,743 115,476,342 98,301,027
2
Provide the estimated percentage of the current year end balance (line 1g, column (a)) held as:
a
Board designated or quasi-endowment SchDMd Bullet100.000 %
b
Permanent endowment SchDMd Bullet0 %
c
Temporarily restricted endowment SchDMd Bullet0 %
The percentages in lines 2a, 2b, and 2c should equal 100%.
3a
Are there endowment funds not in the possession of the organization that are held and administered for the
organization by:

Yes
No
(i) unrelated organizations ........................
3a(i)
 
No
(ii) related organizations ........................
3a(ii)
 
No
b
If "Yes" to 3a(ii), are the related organizations listed as required on Schedule R? .........
3b
 
 
4
Describe in Part XIII the intended uses of the organization's endowment funds.
Part VI
Land, Buildings, and Equipment. See Form 990, Part X, line 10.
Description of property (a) Cost or other basis (investment) (b)Cost or other basis (other) (c) Accumulated depreciation (d) Book value
1a Land ................. 85,200 0 85,200
b Buildings ................        
c Leasehold improvements ............   14,247 716 13,531
d Equipment ................   120,528 86,702 33,826
e Other .................        
Total. Add lines 1a through 1e. (Column (d) must equal Form 990, Part X, column (B), line 10(c).).......SchDMdBullet 132,557
Schedule D (Form 990) 2012

Schedule D (Form 990) 2012
Page 3
Part VII
Investments—Other Securities. See Form 990, Part X, line 12.
(a) Description of security or category
(including name of security)
(b)Book value (c) Method of valuation:
Cost or end-of-year market value
(1)Financial derivatives    
(2)Closely-held equity interests    
(3)Other
(A) COMMON TRUST FUNDS
8,671,551 F

(B) ALTERNATIVE INVESTMENTS
27,386,360 F

(C) INVESTMENT IN AFFILIATE
15 F






Total. (Column (b) must equal Form 990, Part X, col. (B) line 12.)Small Bullet 36,057,926
Part VIII
Investments—Program Related. See Form 990, Part X, line 13.
(a) Description of investment type (b) Book value (c) Method of valuation:
Cost or end-of-year market value








Total. (Column (b) must equal Form 990, Part X, col.(B) line 13.)Small Bullet  
Part IX
Other Assets. See Form 990, Part X, line 15.
(a) Description (b) Book value








Total. (Column (b) must equal Form 990, Part X, col.(B) line 15.)...........Small Bullet  
Part X
Other Liabilities. See Form 990, Part X, line 25.
1.(a) Description of liability (b) Book value
Federal income taxes 0
DUE TO/FROM SUPPORTING ORGANIZ -80,141
FUNDS HELD AS AGENCY ENDOWMENT 41,861,644
INTEREST RATE SWAP LIABILITY 91,152






Total. (Column (b) must equal Form 990, Part X, col.(B) line 25.)Small Bullet 41,872,655
2. Fin 48 (ASC 740) Footnote. In Part XIII, provide the text of the footnote to the organization's financial statements that reports the organization's liability for uncertain tax positions under FIN 48 (ASC 740). Check here if the text of the footnote has been provided in Part XIII .....................................................
Schedule D (Form 990) 2012

Schedule D (Form 990) 2012
Page 4
Part XI Reconciliation of Revenue per Audited Financial Statements With Revenue per Return
1 Total revenue, gains, and other support per audited financial statements ....... 1 14,676,676
2 Amounts included on line 1 but not on Form 990, Part VIII, line 12:
a Net unrealized gains on investments .......... 2a 14,498,595
b Donated services and use of facilities ......... 2b  
c Recoveries of prior year grants ........... 2c  
d Other (Describe in Part XIII.) ............ 2d 8,076
e Add lines 2a through 2d ..................... 2e 14,506,671
3 Subtract line 2e from line 1..................... 3 170,005
4 Amounts included on Form 990, Part VIII, line 12, but not on line 1:
a Investment expenses not included on Form 990, Part VIII, line 7b . 4a 730,366
b Other (Describe in Part XIII.) ........... 4b 18,471,217
c Add lines 4a and 4b....................... 4c 19,201,583
5 Total revenue. Add lines 3 and 4c. (This must equal Form 990, Part I, line 12.) ...... 5 19,371,588
Part XII Reconciliation of Expenses per Audited Financial Statements With Expenses per Return
1 Total expenses and losses per audited financial statements ........... 1 6,552,766
2 Amounts included on line 1 but not on Form 990, Part IX, line 25:
a Donated services and use of facilities .......... 2a  
b Prior year adjustments .............. 2b  
c Other losses ................ 2c  
d Other (Describe in Part XIII.) ............ 2d 8,076
e Add lines 2a through 2d...................... 2e 8,076
3 Subtract line 2e from line 1..................... 3 6,544,690
4 Amounts included on Form 990, Part IX, line 25, but not on line 1:
a Investment expenses not included on Form 990, Part VIII, line 7b .. 4a 730,366
b Other (Describe in Part XIII.) ............ 4b 1,452,298
c Add lines 4a and 4b....................... 4c 2,182,664
5 Total expenses. Add lines 3 and 4c. (This must equal Form 990, Part I, line 18.) ...... 5 8,727,354
Part XIII
Supplemental Information
Complete this part to provide the descriptions required for Part II, lines 3, 5, and 9; Part III, lines 1a and 4; Part lV, lines 1b and 2b;
Part V, line 4; Part X, line 2; Part XI, lines 2d and 4b; and Part XII, lines 2d and 4b. Also complete this part to provide any additional information.
Identifier Return Reference Explanation
OTHER CHANGES IN REVENUE, PART XI, LINE 2D: FUNDRAISING EXPENSES: $8,076
OTHER CHANGES IN REVENUE, PART XI, LINE 4B: SUPPORTING ORGANIZATIONS' MANAGEMENT FEES $59,737 AGENCY ENDOWMENTS' CONTRIBUTIONS $15,674,251 AGENCY ENDOWMENTS' INCOME $404,963 AGENCY ENDOWMENTS' APPRECIATION/DEPRECIATION $2,332,266 TOTAL $18,471,217
OTHER CHANGES IN EXPENSES, PART XII, LINE 2D: FUNDRAISING EXPENSES: $8,076
OTHER CHANGES IN EXPENSES, PART XII, LINE 4B: SUPPORTING ORGANIZATIONS' MANAGEMENT FEES $59,737 AGENCY ENDOWMENTS' GRANTS $1,392,476 AGENCY ENDOWMENTS' EXPENSES $85 TOTAL $1,452,298
USE OF ENDOWMENT FUNDS, PART V, LINE 4: THE FOUNDATION USES ITS ENDOWMENT FUNDS TO PROMOTE THE BETTERMENT OF STARK COUNTY AND TO ENHANCE THE QUALITY OF LIFE OF ALL OF ITS CITIZENS. ENDOWMENT FUNDS ARE APPROPRIATED BASED ON AN APPROVAL PROCESS THROUGH THE FOUNDATION'S BOARD OF DIRECTORS.
FIN 48 (ASC 740) FOOTNOTE, PART X, LINE 2: THE FOLLOWING FOOTNOTE IS INCLUDED IN THE CONSOLIDATED FINANCIAL STATEMENTS AND REFERS TO THE FOUNDATION AND OTHER RELATED ENTITIES: THE FOUNDATIONS, CORPORATION AND PARTNERSHIP DO NOT HAVE ANY SIGNIFICANT UNRECOGNIZED TAX BENEFITS AS OF DECEMBER 31, 2012. THE TAX YEARS FOR THE FOUNDATIONS, CORPORATION AND PARTNERSHIP FROM 2009 AND THEREAFTER REMAIN SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE, AS WELL AS, APPLICABLE STATE AND LOCAL TAXING AUTHORITIES.
Schedule D (Form 990) 2012

Additional Data


Software ID:  
Software Version:  




Schedule I
(Form 990)
Department of the Treasury
Internal Revenue Service
Grants and Other Assistance to Organizations,
Governments and Individuals in the United States
Complete if the organization answered "Yes," to Form 990, Part IV, line 21 or 22.
lBullet Attach to Form 990
OMB No. 1545-0047
2012
Open to Public
Inspection
Name of the organization
STARK COMMUNITY FOUNDATION INC
 
Employer identification number
34-0943665
Part I
General Information on Grants and Assistance
1
Does the organization maintain records to substantiate the amount of the grants or assistance, the grantees' eligibility for the grants or assistance, and
the selection criteria used to award the grants or assistance? ....................................
2
Describe in Part IV the organization's procedures for monitoring the use of grant funds in the United States.
Part II
Grants and Other Assistance to Governments and Organizations in the United States. Complete if the organization answered "Yes" to
Form 990, Part IV, line 21, for any recipient that received more than $5,000. Part II can be duplicated if additional space is needed.
(a) Name and address of organization
or government
(b) EIN (c) IRC Code section
if applicable
(d) Amount of cash grant (e) Amount of non-cash
assistance
(f) Method of valuation
(book, FMV, appraisal,
other)
(g) Description of
non-cash assistance
(h) Purpose of grant
or assistance
(1) ABCD Inc
1225 Gross Avenue NE
Canton,OH44705
23-7362592 501(C)(3) 32,278   BOOK   General
(2) ABLE Inc
1000 12th Street NW
Canton,OH44703
11-3691636 501(C)(3) 6,000   BOOK   Programs
(3) Akron Zoological Park
500 Edgewood Avenue
Akron,OH44307
34-6003866 501(C)(3) 25,000   BOOK   General
(4) Alliance Neighborhood Center
405 S Linden Avenue Suite 200
Alliance,OH44601
31-1566678 501(C)(3) 23,770   BOOK   Programs
(5) Alliance Pregnancy Center Inc
75 Glamorgan Avenue Suite 103
Alliance,OH44601
34-1471372 501(C)(3) 10,000   BOOK   General
(6) Alzheimer's Assn - Goodwill Campus
408 9th Street SW Suite 1610
Canton,OH44707
13-3039601 501(C)(3) 5,387   BOOK   General
(7) American Cancer Society
PO Box 720366
Oklahoma City,OK73162
13-1788491 501(C)(3) 15,762   BOOK   Income Distribution
(8) American Diabetes Assn
4500 Rockside Road Suite 440
Independence,OH44131
13-1623888 501(C)(3) 13,612   BOOK   Income Distribution
(9) American Heart Assn
4682 Douglas Circle NW
Canton,OH44718
13-5613797 501(C)(3) 14,612   BOOK   Income Distribution
(10) American Red Cross of Stark County
408 9th Street SW
Canton,OH44707
53-0196605 501(C)(3) 41,155   BOOK   Income Distribution
(11) American Rescue Workers
1311 Market Avenue North
Canton,OH44714
34-0971872 501(C)(3) 6,187   BOOK   Income Distribution
(12) ArtsinStark
900 Cleveland Avenue NW
Canton,OH447021024
34-6609771 501(C)(3) 456,487   BOOK   General
(13) Aultman Health Foundation
2600 6th Street SW
Canton,OH447101702
20-8090459 501(C)(3) 6,091   BOOK   Income Distribution
(14) Beech Creek Botanical Garden & Nature Preserve
11929 Beech Street NE
Alliance,OH44601
34-1964977 501(C)(3) 12,750   BOOK   Programs
(15) Bell Herron Scholarship Foundation
PO Box 123
Carrollton,OH44615
34-1300255 501(C)(3) 10,000   BOOK   Scholarships
(16) Berea Children's Home and Family Services
202 East Bagley Road
Berea,OH44017
34-0720558 501(C)(3) 20,700   BOOK   General
(17) Boys and Girls Club of Massillon
730 Duncan Street SW
Massillon,OH446477960
34-0726102 501(C)(3) 95,052   BOOK   Income Distribution
(18) Brookside Scholarship Fund Inc
1800 Canton Avenue NW
Canton,OH44708
20-3980976 501(C)(3) 20,800   BOOK   Income Distribution
(19) Buckeye Council Boy Scouts of America
2301 13th Street NW
Canton,OH447083157
34-0714546 501(C)(3) 169,550   BOOK   General
(20) Canton Calvary Mission
1345 Gibbs Avenue NE
Canton,OH44705
34-1971706 501(C)(3) 26,000   BOOK   Programs
(21) Canton Christian Home
2550 Cleveland Avenue NW
Canton,OH44709
34-1039414 501(C)(3) 97,996   BOOK   Income Distribution
(22) Canton City Schools Fdn Scholarship Committee
617 McKinley Avenue SW
Canton,OH44707
34-6000503 501(C)(3) 9,712   BOOK   Programs
(23) Canton Community Clinic Inc
2725 Lincoln Street East
Canton,OH44707
34-1708901 501(C)(3) 50,000   BOOK   General
(24) Canton Country Day School
3000 Demington Avenue NW
Canton,OH447183311
34-0938702 501(C)(3) 17,901   BOOK   Scholarships
(25) Canton Garden Center
1615 Stadium Park Drive NW
Canton,OH44718
34-0793669 501(C)(3) 13,250   BOOK   General
(26) Canton Jewish Community Federation
432 30th Street NW
Canton,OH44709
23-7084946 501(C)(3) 14,500   BOOK   General
(27) Canton Montessori School
125 15th Street NW
Canton,OH44703
34-1028233 501(C)(3) 6,446   BOOK   Scholarships
(28) Canton Museum of Art
1001 Market Avenue North
Canton,OH447021024
34-0733127 501(C)(3) 16,066   BOOK   General
(29) Canton Palace Theatre Assn
605 Market Avenue North
Canton,OH447021016
34-1286663 501(C)(3) 119,500   BOOK   General
(30) Canton Preservation Society
131 Wertz Avenue NW
Canton,OH44708
34-1243699 501(C)(3) 19,424   BOOK   General
(31) Canton Regional Chamber of Commerce
222 Market Avenue North
Canton,OH44702
34-0129930 501(C)(3) 8,700   BOOK   Scholarships
(32) Canton Student Loan Foundation
4974 Higbee Avenue NW Atrium South
Canton,OH44718
34-0906580 501(C)(3) 31,646   BOOK   General
(33) Canton Tomorrow Inc
222 Market Avenue North
Canton,OH44702
34-1650523 501(C)(3) 15,000   BOOK   General
(34) Carroll County Parks District
190 Alamo Road
Carrollton,OH44615
34-6000519 501(C)(3) 78,156   BOOK   Income Distribution
(35) Central Catholic High School
4824 Tuscarawas Street West
Canton,OH44708
34-0714566 501(C)(3) 72,767   BOOK   General
(36) Christ Presbyterian Church
530 Tuscarawas Street West
Canton,OH44702
34-0714409 501(C)(3) 48,134   BOOK   Income Distribution
(37) Church of the Savior United Methodist Church
120 Cleveland Avenue SW
Canton,OH447021904
34-0718375 501(C)(3) 15,000   BOOK   General
(38) Cleveland Clinic
PO Box 931517
Cleveland,OH441931655
34-0714585 501(C)(3) 50,579   BOOK   Income Distribution
(39) Community Building Partnership of Stark County In
601 Cleveland Ave NW Suite F
Canton,OH44702
45-1560552 501(C)(3) 103,243   BOOK   Programs
(40) Community Harvest
4915 Fulton Drive NW Suite 7
Canton,OH44718
34-1758120 501(C)(3) 7,500   BOOK   Programs
(41) Community Services of Stark County Inc
625 Cleveland Avenue NW
Canton,OH447021805
34-0737793 501(C)(3) 10,300   BOOK   General
(42) Concerned Citizens of the Fourth Ward
203 Monroe NE
Canton,OH44702
34-1883114 501(C)(3) 5,400   BOOK   Programs
(43) Disabled American Veterans' National Service Fdn
PO Box 14301
Cincinnati,OH45250
52-1521276 501(C)(3) 8,299   BOOK   Programs
(44) Domestic Violence Project Inc
720 19th Street NE
Canton,OH447149432
34-1263226 501(C)(3) 18,071   BOOK   Programs
(45) Downtown Canton Special Improvement District Inc
222 Market Avenue North
Canton,OH44702
34-1859179 501(C)(3) 50,000   BOOK   General
(46) Dueber United Methodist Church
645 Dueber Avenue SW
Canton,OH44706
34-0720550 501(C)(3) 10,000   BOOK   General
(47) First Baptist Church of Canton
4110 38th Street NW
Canton,OH44718
34-0833502 501(C)(3) 75,387   BOOK   Income Distribution
(48) Fund For Our Economic Future
1360 East 9th Street Suite 210
Cleveland,OH44114
27-0606927 501(C)(3) 150,000   BOOK   General
(49) Girl Scouts of North East Ohio
One Girl Scout Way
Macedonia,OH44056
34-0714414 501(C)(3) 10,838   BOOK   Income Distribution
(50) Golden Key Center for Exceptional Children Inc
1431 30th Street NW
Canton,OH44709
20-5671272 501(C)(3) 110,000   BOOK   General
(51) Good Shepherd Lutheran Church
4120 Cleveland Avenue NW
Canton,OH44709
34-1043978 501(C)(3) 15,000   BOOK   Income Distribution
(52) Guardian Support Services Inc
408 9th Street SW
Canton,OH44707
20-5786126 501(C)(3) 5,100   BOOK   General
(53) Habitat for Humanity of Alliance
405 S Linden Avenue Suite 207
Alliance,OH44601
34-1696774 501(C)(3) 22,500   BOOK   General
(54) Habitat for Humanity of Greater Stark & Carroll Co
2800 Leemont Avenue NW
Canton,OH44709
34-1595372 501(C)(3) 66,980   BOOK   General
(55) Hammer & Nails Inc
PO Box 8224
Canton,OH447118224
34-1919568 501(C)(3) 28,050   BOOK   General
(56) Health Foundation of Greater Massillon
1237 Lincoln Way East
Massillon,OH44646
31-1516370 501(C)(3) 12,000   BOOK   Programs
(57) Heartbeats to the City
1352 Market Avenue South
Canton,OH44707
34-1863206 501(C)(3) 15,000   BOOK   Programs
(58) Holy Trinity Lutheran Church
2551 55th Street NE
Canton,OH44721
23-7430894 501(C)(3) 7,422   BOOK   Income Distribution
(59) Hoover Softball Booster Club Inc
11081 Bancroft Avenue
Uniontown,OH44685
34-1822966 501(C)(3) 25,000   BOOK   General
(60) House of Loreto
2812 Harvard Avenue NW
Canton,OH44709
34-0757174 501(C)(3) 5,860   BOOK   Income Distribution
(61) Invent Now Inc
3701 Highland Park NW
North Canton,OH44720
34-1580038 501(C)(3) 15,000   BOOK   Programs
(62) Iowa State University Foundation Dept of Music
PO Box 2230
Ames,IA50010
42-1143702 501(C)(3) 20,000   BOOK   General
(63) JR Coleman Community Renovation Corp Inc
1731 Grace Avenue NE
Canton,OH447052261
34-1430426 501(C)(3) 15,000   BOOK   General
(64) JR Coleman Family Services Corp
1731 Grace Avenue NE
Canton,OH447052261
34-1321317 501(C)(3) 6,727   BOOK   General
(65) John H and Evelyn L Ashton Preservation Assn In
60 W Main Street
Carrollton,OH44615
20-2854698 501(C)(3) 232,000   BOOK   Income Distribution
(66) Junior Achievement of East Central Ohio Inc
4353 Executive Circle NW
Canton,OH44718
34-0757173 501(C)(3) 50,500   BOOK   General
(67) Juvenile Diabetes Research Foundation
6100 Rockside Woods Blvd Suite 445
Independence,OH44131
23-1907729 501(C)(3) 6,200   BOOK   General
(68) Lighthouse Ministries of Canton Inc
1931 Third Street SE
Canton,OH44707
56-2512695 501(C)(3) 15,000   BOOK   Programs
(69) Living Hope Christian Fellowship
1620 Clark Avenue SW
Canton,OH44706
34-1755631 501(C)(3) 11,940   BOOK   Programs
(70) Malone University
2600 Cleveland Avenue NW
Canton,OH447093823
34-0737794 501(C)(3) 39,182   BOOK   Income Distribution
(71) MAPS Air Museum
2260 International Parkway
North Canton,OH44720
34-1651715 501(C)(3) 30,000   BOOK   General
(72) Market Heights Neighborhood Assn
335 36th Street NW
Canton,OH44709
34-1796511 501(C)(3) 12,731   BOOK   Programs
(73) Masonic Charity Foundation of Oklahoma
PO Box 2406
Edmond,OK73083
73-6097262 501(C)(3) 8,299   BOOK   General
(74) Mercy Medical Center
1320 Mercy Drive NW
Canton,OH44708
34-1893439 501(C)(3) 76,367   BOOK   General
(75) Minerva Community Meals Assn
10863 Bower Road
East Rochester,OH44625
80-0277971 501(C)(3) 17,000   BOOK   Programs
(76) Mount Vernon Neighborhood Assn
2029 Franklin Place NW
Canton,OH44709
37-1448898 501(C)(3) 17,030   BOOK   General
(77) Muskingum Watershed Conservancy District
PO Box 349
New Philadelphia,OH446630349
34-1953261 501(C)(3) 17,563   BOOK   Income Distribution
(78) Muskingum Watershed Conservancy Foundation Inc
PO Box 349
New Philadelphia,OH446630349
34-1953261 501(C)(3) 17,751   BOOK   Income Distribution
(79) NEOMED
4209 State Route 44 PO Box 95
Rootstown,OH44272
34-1264220 501(C)(3) 51,050   BOOK   General
(80) North Canton Heritage Society
200 Charlotte Street NW Suite 102
North Canton,OH44720
23-7257694 501(C)(3) 25,000   BOOK   General
(81) Northwest Stark Senior Citizens Commission
853 Locust Street
Canal Fulton,OH44614
34-1319866 501(C)(3) 21,360   BOOK   General
(82) Ocean Reef Medical Center Foundation Inc
50 Barracuda Lane
Key Largo,FL33037
65-0443146 501(C)(3) 25,000   BOOK   General
(83) Oesterlen Services for Youth Inc
1918 Mechanicsburg Road
Springfield,OH45503
31-0536998 501(C)(3) 7,422   BOOK   Income Distribution
(84) Ohio Foundation of Independent Colleges Inc
250 East Broad Street Suite 1700
Columbus,OH432154202
31-4441082 501(C)(3) 6,250   BOOK   General
(85) Ohio State Univ Extension Service - Stark County
2650 Richville Drive SE Suite 100
Massillon,OH44646
31-1145986 501(C)(3) 16,500   BOOK   Programs
(86) Ohio State University Foundation
1480 West Lane Avenue
Columbus,OH43221
31-1145986 501(C)(3) 25,579   BOOK   General
(87) Oriental Lodge #430 Charity FundThe Grand Lodge o
121 South 6th Street
Muskogee,OK74402
73-0127965 501(C)(3) 6,084   BOOK   Income Distribution
(88) Pathway Caring for Children
4895 Dressler Road NW Suite A
Canton,OH44718
23-7244648 501(C)(3) 20,333   BOOK   General
(89) Plain Local School District
901 44th Street NW
Canton,OH44709
34-6002214 501(C)(3) 6,680   BOOK   Programs
(90) Plain Local Schools Foundation
1801 Schneider Street NE
Canton,OH44721
20-0487822 501(C)(3) 27,324   BOOK   Income Distribution
(91) Plain Township Parks Grounds & Facilities Dept
2600 Easton Street NE
Canton,OH44721
34-6002215 501(C)(3) 20,000   BOOK   General
(92) Planned Parenthood of Greater Ohio
444 West Exchange Street
Akron,OH44302
34-1015976 501(C)(3) 79,840   BOOK   General
(93) Players Guild of Canton Inc
1001 Market Avenue North
Canton,OH44702
34-0790867 501(C)(3) 15,566   BOOK   General
(94) Project KARESCDJFS Children's Services Division
300 Market Avenue North
Canton,OH44702
56-2290866 501(C)(3) 7,600   BOOK   Programs
(95) Project REBUILD Inc
406 Shorb Avenue NW
Canton,OH44703
34-1912951 501(C)(3) 27,320   BOOK   General
(96) Quail Hollow Volunteer Assn
13480 Congress Lake Avenue
Hartville,OH44632
34-1407293 501(C)(3) 10,000   BOOK   General
(97) Quota International of Massillon Ohio Charitable
PO Box 81
Massillon,OH44648
91-2080144 501(C)(3) 21,150   BOOK   General
(98) Randolph College
2500 Rivermont Avenue
Lynchburg,VA24503
54-0505941 501(C)(3) 25,000   BOOK   Scholarships
(99) Reentry Bridge Network Inc
529 Walnut Avenue NE
Canton,OH44702
26-3971922 501(C)(3) 15,000   BOOK   Programs
(100) Refuge of Hope Ministries
PO Box 9361
Canton,OH44711
34-1965221 501(C)(3) 15,000   BOOK   Programs
(101) RiverTree Christian Church
7373 Portage Street NW
Massillon,OH44646
34-1003958 501(C)(3) 26,451   BOOK   General
(102) Ronald McDonald House
10415 Euclid Avenue
Cleveland Heights,OH44106
34-1269123 501(C)(3) 10,000   BOOK   General
(103) Salvation Army - Alliance
PO Box 2780
Alliance,OH44601
13-5562351 501(C)(3) 22,299   BOOK   General
(104) Salvation Army - Canton
420 Market Avenue South
Canton,OH447022110
13-5562351 501(C)(3) 60,034   BOOK   General
(105) Siffrin Inc
2912 Whipple Avenue NW
Canton,OH447081534
34-1193822 501(C)(3) 10,000   BOOK   General
(106) St John the Baptist Catholic Church
627 McKinley Avenue NW
Canton,OH44703
34-0714655 501(C)(3) 7,313   BOOK   Income Distribution
(107) St John's Villa
701 Crest Street PO Box 457
Carrollton,OH44615
34-1671908 501(C)(3) 5,793   BOOK   Income Distribution
(108) St Joseph's Church of Canton
2427 Tuscarawas Street West
Canton,OH44708
34-0714371 501(C)(3) 16,281   BOOK   Income Distribution
(109) St Michael's Church
3430 St Michaels Blvd NW
Canton,OH44718
34-0782263 501(C)(3) 32,655   BOOK   General
(110) St Paul's United Methodist Church
2705 6th Street SW
Canton,OH44710
34-0814171 501(C)(3) 7,000   BOOK   Programs
(111) St Peter's Church and School
726 Cleveland Avenue NW
Canton,OH44702
34-0714746 501(C)(3) 15,500   BOOK   General
(112) Stark County District Library
715 Market Avenue North
Canton,OH447021018
34-6000510 501(C)(3) 5,844   BOOK   General
(113) Stark County Historical Society
800 McKinley Monument Drive NW
Canton,OH447084800
34-0733194 501(C)(3) 172,442   BOOK   Income Distribution
(114) Stark County Humane Society
PO Box 7077 Station A
Canton,OH44705
34-6003244 501(C)(3) 175,877   BOOK   Income Distribution
(115) Stark County Hunger Task Force
408 9th Street SW
Canton,OH44707
34-1374549 501(C)(3) 28,500   BOOK   Programs
(116) Stark County Park District
5300 Tyner Street NW
Canton,OH44708
34-1490858 501(C)(3) 35,000   BOOK   General
(117) Stark County Retired Teachers Assn
11036 Kent Avenue NE
Hartville,OH44632
34-1457861 501(C)(3) 5,021   BOOK   Income Distribution
(118) Stark Development Board Inc
116 Cleveland Avenue NW
Canton,OH447021744
34-1476938 501(C)(3) 220,000   BOOK   Programs
(119) Stark Education Partnership Inc
400 Market Avenue North Suite B Pl
Canton,OH44702
34-1625250 501(C)(3) 252,916   BOOK   Income Distribution
(120) Stark Social Workers Network
PO Box 8223
Canton,OH44711
34-1652871 501(C)(3) 7,000   BOOK   Programs
(121) Stark State College Foundation
6200 Frank Avenue NW
North Canton,OH44720
34-1577595 501(C)(3) 9,401   BOOK   Scholarships
(122) Trillium Family Solutions
624 Market Avenue North
Canton,OH44702
34-0714399 501(C)(3) 170,836   BOOK   Income Distribution
(123) Trinity Hospital Twin City
819 N First Street
Dennison,OH44621
34-1968676 501(C)(3) 25,000   BOOK   General
(124) Trinity United Church of Christ
3909 Blackburn Road NW
Canton,OH44718
34-0718411 501(C)(3) 91,630   BOOK   Income Distribution
(125) United Way of Greater Stark County
4825 Higbee Avenue NW Suite 101
Canton,OH44718
13-4254191 501(C)(3) 28,328   BOOK   General
(126) University of Mount Union
1972 Clark Avenue
Alliance,OH446013929
34-0714687 501(C)(3) 169,030   BOOK   General
(127) University of Notre Dame
PO Box 519
Notre Dame,IN465569988
35-0868188 501(C)(3) 6,000   BOOK   General
(128) USO World Headquarters
PO Box 96860
Washington,DC200777677
13-1610451 501(C)(3) 6,687   BOOK   Income Distribution
(129) Walking Horse Trainers Auxiliary Inc
1101 North Main Street
Shelbyville,TN37162
62-1191329 501(C)(3) 10,000   BOOK   Scholarships
(130) Walsh University
2020 East Maple Street
North Canton,OH447203396
34-0868798 501(C)(3) 33,200   BOOK   General
(131) Westark Family Services Inc
42 First Street NE
Massillon,OH44646
34-0735604 501(C)(3) 37,000   BOOK   General
(132) Western Reserve Land Conservancy
3850 Chagrin River Road
Moreland Hills,OH44022
34-1571233 501(C)(3) 25,000   BOOK   General
(133) Western Stark Free Clinic Inc
820 Amherst Road NE
Massillon,OH44646
34-1887206 501(C)(3) 24,700   BOOK   General
(134) Westminster Presbyterian Church
171 Aultman Avenue NW
Canton,OH44708
34-6004434 501(C)(3) 6,000   BOOK   Programs
(135) Wilderness Center
PO Box 202
Wilmot,OH446890202
34-0943581 501(C)(3) 150,434   BOOK   Income Distribution
(136) YMCA - Alliance
205 South Union Avenue
Alliance,OH44601
34-0714792 501(C)(3) 25,700   BOOK   General
(137) YMCA of Central Stark County
1201 30th Street NW Suite 200
Canton,OH44709
34-0714392 501(C)(3) 32,040   BOOK   General
(138) YWCA - Canton
231 6th Street NE
Canton,OH44702
34-0714799 501(C)(3) 59,710   BOOK   General
(139) Zion United Church of Christ
415 South Main Street
North Canton,OH44721
34-0839631 501(C)(3) 13,612   BOOK   Income Distribution
2
Enter total number of section 501(c)(3) and government organizations listed in the line 1 table ................ Bullet Image
139
3
Enter total number of other organizations listed in the line 1 table ........................ . Bullet Image
 
For Paperwork Reduction Act Notice, see the Instructions for Form 990.
Cat. No. 50055P
Schedule I (Form 990) 2012

Schedule I (Form 990) 2012
Page 2
Part III
Grants and Other Assistance to Individuals in the United States. Complete if the organization answered "Yes" to Form 990, Part IV, line 22.
Part III can be duplicated if additional space is needed.
(a)Type of grant or assistance (b)Number of
recipients
(c)Amount of
cash grant
(d)Amount of
non-cash assistance
(e)Method of valuation (book,
FMV, appraisal, other)
(f)Description of non-cash assistance
(1) SCHOLARSHIPS 303 473,101   BOOK  












Part IV
Supplemental Information.
Complete this part to provide the information required in Part I, line 2, Part III, column (b), and any other additional information.
Identifier Return Reference Explanation
MONITORING THE USE OF GRANT FUNDS, PART I, LINE 2: GRANT APPLICANTS MUST SUPPLY A COPY OF THEIR 501(C)(3) DETERMINATION LETTER AND AUDITED FINANCIAL STATEMENTS. SITE VISITS TO NONPROFIT ORGANIZATIONS AND/OR IN-PERSON CONFERENCES ARE REQUIRED. THE FOUNDATION MONITORS GRANT AWARDS IN SEVERAL WAYS, INCLUDING: - GRANT AGREEMENTS THAT OUTLINE THE DATES AND FREQUENCY OF EVALUATIVE REPORTS DUE TO THE FOUNDATION. - GRANTEE FINAL REPORTS WITH SPECIFIC QUESTIONS TO ANSWER FOR REPORTING PROGRESS AT YEAR-END, USED FOR A SINGLE-YEAR REQUEST. - GRANTEES AWARDED MULTIPLE-YEAR GRANTS ARE REQUESTED TO WORK IN A SPECIFIC IMPACT AREA CHOSEN BY THE BOARD OF DIRECTORS. THESE AWARDEES RECEIVE SPECIAL DIRECTION - COMPLETING GOALS, OBJECTIVES, AND STRATEGIES TO BETTER ILLUSTRATE THE OUTCOMES OF THEIR PROJECT PURPOSE IN THE SPECIFIC IMPACT AREA. IMPACT AREA MEETINGS OF COLLABORATIVE ORGANIZATIONS AND SITE VISITS OFTEN OCCUR TO CELEBRATE PROGRESS AND COMPLETE EVALUATIVE DATA.
Schedule I (Form 990) 2012


Additional Data


Software ID:  
Software Version:  


Schedule J
(Form 990)
Department of the Treasury
Internal Revenue Service
Compensation Information
For certain Officers, Directors, Trustees, Key Employees, and Highest
Compensated Employees
SchJMediumBullet Complete if the organization answered "Yes" to Form 990,
Part IV, question 23.
SchJMediumBullet Attach to Form 990. SchJMediumBullet See separate instructions.
OMB No. 1545-0047
2012
Open to Public Inspection
Name of the organization
STARK COMMUNITY FOUNDATION INC
 
Employer identification number

34-0943665
Part I
Questions Regarding Compensation
Yes
No
1a
Check the appropiate box(es) if the organization provided any of the following to or for a person listed in Form
990, Part VII, Section A, line 1a. Complete Part III to provide any relevant information regarding these items.
b
If any of the boxes in line 1a are checked, did the organization follow a written policy regarding payment or reimbursement or provision of all of the expenses described above? If "No," complete Part III to explain....
1b
 
 
2
Did the organization require substantiation prior to reimbursing or allowing expenses incurred by all officers,
directors, trustees, and the CEO/Executive Director, regarding the items checked in line 1a? .......
2
 
 
3
Indicate which, if any, of the following the filing organization used to establish the compensation of the
organization's CEO/Executive Director. Check all that apply. Do not check any boxes for methods
used by a related organization to establish compensation of the CEO/Executive Director, but explain in Part III.
4
During the year, did any person listed in Form 990, Part VII, Section A, line 1a with respect to the filing organization or a related organization:
a
Receive a severance payment or change-of-control payment? ................
4a
 
No
b
Participate in, or receive payment from, a supplemental nonqualified retirement plan? .........
4b
 
No
c
Participate in, or receive payment from, an equity-based compensation arrangement? .........
4c
 
No
If "Yes" to any of lines 4a-c, list the persons and provide the applicable amounts for each item in Part III.
Only 501(c)(3) and 501(c)(4) organizations only must complete lines 5-9.
5
For persons listed in Form 990, Part VII, Section A, line 1a, did the organization pay or accrue any
compensation contingent on the revenues of:
a
The organization? ...........................
5a
 
No
b
Any related organization? .........................
5b
 
No
If "Yes," to line 5a or 5b, describe in Part III.
6
For persons listed in Form 990, Part VII, Section A, line 1a, did the organization pay or accrue any
compensation contingent on the net earnings of:
a
The organization? ...........................
6a
 
No
b
Any related organization? .........................
6b
 
No
If "Yes," to line 6a or 6b, describe in Part III.
7
For persons listed in Form 990, Part VII, Section A, line 1a, did the organization provide any non-fixed
payments not described in lines 5 and 6? If "Yes," describe in Part III ............
7
 
No
8
Were any amounts reported in Form 990, Part VII, paid or accured pursuant to a contract that was
subject to the initial contract exception described in Regulations section 53.4958-4(a)(3)? If "Yes," describe
in Part III .............................
8
 
No
9
If "Yes" to line 8, did the organization also follow the rebuttable presumption procedure described in Regulations section 53.4958-6(c)? .........................
9
 
 
For Paperwork Reduction Act Notice, see the Instructions for Form 990.
Cat. No. 50053T
Schedule J (Form 990) 2012

Schedule J (Form 990) 2012
Page 2
Part II
Officers, Directors, Trustees, Key Employees, and Highest Compensated Employees. Use duplicate copies if additional space is needed.
For each individual whose compensation must be reported in Schedule J, report compensation from the organization on row (i) and from related organizations, described in the
instructions, on row (ii). Do not list any individuals that are not listed on Form 990, Part VII.
Note. The sum of columns (B)(i)-(iii) for each listed individual must equal the total amount of Form 990, Part VII, Section A, line 1a, applicable column (D) and (E) amounts for that individual.
(A) Name and Title (B) Breakdown of W-2 and/or 1099-MISC compensation (C) Retirement and other deferred compensation (D) Nontaxable
benefits
(E) Total of columns
(B)(i)-(D)
(F) Compensation
reported as deferred
in prior Form 990
(i) Base compensation (ii) Bonus & incentive compensation (iii) Other reportable compensation
(1)MARK J SAMOLCZYKPRESIDENT (i)
(ii)
165,604
0
0
0
0
0
5,100
0
10,653
0
181,357
0
0
0
Schedule J (Form 990) 2012

Schedule J (Form 990) 2012
Page 3
Part III
Supplemental Information
Complete this part to provide the information, explanation, or descriptions required for Part I, lines 1a, 1b, 3, 4a, 4b, 4c, 5a, 5b, 6a, 6b, 7, and 8, and for Part II.
Also complete this part for any additional information.
Identifier Return Reference Explanation
Schedule J (Form 990) 2012

Additional Data


Software ID:  
Software Version:  
SCHEDULE M
(Form 990)


Department of the Treasury
Internal Revenue Service
Noncash Contributions
Right pointing arrow large imageComplete if the organizations answered "Yes" on Form 990, Part IV, lines 29 or 30.
Right pointing arrow large image Attach to Form 990.
OMB No. 1545-0047
2012
Open to Public Inspection
Name of the organization
STARK COMMUNITY FOUNDATION INC
 
Employer identification number

34-0943665
Part I
Types of Property
(a)
Check if applicable
(b)
Number of contributions or items contributed
(c)
Noncash contribution amounts reported on
Form 990, Part VIII, line 1g
(d)
Method of determining
noncash contribution amounts
1 Art—Works of art ....        
2 Art—Historical treasures .        
3 Art—Fractional interests ..        
4 Books and publications ..      
5 Clothing and household
goods .......
     
6 Cars and other vehicles ..        
7 Boats and planes ....        
8 Intellectual property ...        
9 Securities—Publicly traded . X 14 1,581,506 EXCHANGE PRICE
10 Securities—Closely held stock .        
11 Securities—Partnership, LLC,
or trust interests ....
       
12 Securities—Miscellaneous ..        
13 Qualified conservation
contribution—Historic
structures .....
       
14 Qualified conservation
contribution—Other ...
       
15 Real estate—Residential .        
16 Real estate—Commercial ..        
17 Real estate—Other ...        
18 Collectibles .....        
19 Food inventory ...        
20 Drugs and medical supplies .        
21 Taxidermy ......        
22 Historical artifacts ....        
23 Scientific specimens ..        
24 Archeological artifacts ...        
25 Other Right pointing arrow large image ( )
26 Other Right pointing arrow large image( )
27 Other Right pointing arrow large image( )
28 Other Right pointing arrow large image ( )
29
Number of Forms 8283 received by the organization during the tax year for contributions
for which the organization completed Form 8283, Part IV, Donee Acknowledgement
...
29
 
Yes
No
30a
During the year, did the organization receive by contribution any property reported in Part I, lines 1-28 that it
must hold for at least three years from the date of the initial contribution, and which is not required to be used
for exempt purposes for the entire holding period? ..................
30a
 
No
b
If "Yes," describe the arrangement in Part II.
31
Does the organization have a gift acceptance policy that requires the review of any non-standard contributions?
31
Yes
 
32a
Does the organization hire or use third parties or related organizations to solicit, process, or sell noncash
contributions? ..........................
32a
Yes
 
b
If "Yes," describe in Part II.
33
If the organization did not report an amount in column (c) for a type of property for which column (a) is checked,
describe in Part II.
For Paperwork Reduction Act Notice, see the Instructions for Form 990.
Cat. No. 51227J
Schedule M (Form 990) (2012)
Schedule M (Form 990) (2012)
Page 2
Part II
Supplemental Information. Complete this part to provide the information required by Part I, lines 30b,
32b, and 33, and whether the organization is reporting in Part I, column (b), the number of contributions, the number of items received, or a combination of both. Also complete this part for any additional information.
Identifier Return Reference Explanation
THIRD PARTY TRANSACTIONS, PART I, LINE 32B: SECURITIES ARE SOLD THROUGH INVESTMENT BROKERAGE FIRMS. THESE FIRMS ARE INDEPENDENT OF THE DONORS AND THE FOUNDATION.
Schedule M (Form 990) (2012)
Additional Data


Software ID:  
Software Version:  
SCHEDULE O
(Form 990 or 990-EZ)

Department of the Treasury
Internal Revenue Service
Supplemental Information to Form 990 or 990-EZ

Complete to provide information for responses to specific questions on
Form 990 or to provide any additional information.
MediumBullet Attach to Form 990 or 990-EZ.
OMB No. 1545-0047
2012
Open to Public
Inspection
Name of the organization
STARK COMMUNITY FOUNDATION INC
 
Employer identification number

34-0943665
Identifier Return Reference Explanation
MEMBERS OF THE ORGANIZATION, FORM 990, PART VI, LINE 6: THE FOUNDATION'S MEMBERS ARE THE ACTIVE VOTING DIRECTORS OF THE FOUNDATION. ALL LIVING PERSONS WHO WERE AT ANY TIME MEMBERS OF THE DISTRIBUTION COMMITTEE OF THE UNINCORPORATED STARK COMMUNITY FOUNDATION ARE HONORARY, NON-VOTING MEMBERS.
ELECTION OF MEMBERS OF THE GOVERNING BODY, FORM 990, PART VI, LINE 7A: THE DIRECTORS HAVE ESTABLISHED A NOMINATING COMMITTEE WHICH CONSISTS OF NOT LESS THAN 2 DIRECTORS AND 1 MEMBER WHO IS NOT A DIRECTOR. THE COMMITTEE'S RESPONSIBILITY IS TO NOMINATE MEMBERS OF THE DISTRIBUTION COMMITTEE AS SET FORTH IN THE RESOLUTION AND DECLARATION OF TRUST CREATING THE STARK COMMUNITY FOUNDATION. SUCH MEMBERS OF THE DISTRIBUTION COMMITTEE ARE DIRECTORS OF THE FOUNDATION.
DECISIONS SUBJECT TO APPROVAL OF MEMBERS, FORM 990, PART VI, LINE 7B: AN AFFIRMATIVE VOTE BY THE MAJORITY OF THE FOUNDATION'S MEMBERS IS REQUIRED TO ADOPT OR APPROVE THE FOLLOWING: - LIQUIDATION OR DISSOLUTION. - MERGER, CONSOLIDATION, OR TRANSFER OF SUBSTANTIALLY ALL OF THE ASSETS. - REPEAL, MODIFICATION, AMENDMENT IN WHOLE OR IN PART, OR ADDITION TO THE ARTICLES OF INCORPORATION OR REGULATIONS OR ADOPTION OF NEW ARTICLES OF INCORPORATION OR REGULATIONS.
REVIEW OF FORM 990, FORM 990, PART VI, LINE 11B: THE FOUNDATION'S AUDIT COMMITTEE MEETS WITH THE INDEPENDENT AUDITOR TO DISCUSS THE FORM 990 PRIOR TO FILING. ALSO, A COPY OF THE FORM 990 IS PROVIDED TO ALL DIRECTORS OF STARK COMMUNITY FOUNDATION.
MONITORING AND ENFORCEMENT OF CONFLICT OF INTEREST POLICY, FORM 990, PART VI, LINE 12C: THE FOUNDATION REQUIRES THAT ALL TRUSTEES, OFFICERS, AND DIRECTORS ANNUALLY FILE A STATEMENT LISTING ANY BUSINESS OR PERSONAL FINANCIAL DEALINGS OR AFFILIATIONS WITH CHARITABLE ORGANIZATIONS WHICH WOULD HAVE ANY IMPACT ON THE ASSETS OR TRANSACTIONS OF THE FOUNDATION. THIS STATEMENT IS GIVEN TO THE PRESIDENT OF THE FOUNDATION WHO IN TURN WOULD DISCLOSE SUCH INFORMATION TO THE DISTRIBUTION COMMITTEE OR BOARD OF DIRECTORS IN THE NORMAL COURSE OF REVIEWING POSSIBLE GIFTS OR GRANTS PRESENTED FOR APPROVAL. ANY PERSON WITH A CONFLICT OF INTEREST ON THE GIFTS OR GRANTS PRESENTED FOR APPROVAL WOULD THEN ABSTAIN FROM VOTING.
REVIEW OF COMPENSATION, FORM 990, PART VI, QUESTION 15: THE FOUNDATION'S PERSONNEL COMMITTEE RECOMMENDS THE LEVEL OF COMPENSATION FOR EXECUTIVES, AND THEIR RECOMMENDATIONS ARE PRESENTED TO THE BOARD OF DIRECTORS FOR FINAL APPROVAL. THE COMMITTEE CONSIDERS SALARY DATA ON COMPARABLE EXECUTIVES, BOTH WITHIN NORTHEAST OHIO AND STATEWIDE (FROM THE FORMS 990 OF FOUNDATIONS AND NOT-FOR-PROFIT ORGANIZATIONS) AND AT THE NATIONAL LEVEL (FROM THE COUNCIL ON FOUNDATIONS ANNUAL SALARY SURVEY). INDIVIDUALS ON THE PERSONNEL COMMITTEE AND BOARD OF DIRECTORS ARE INDEPENDENT OF THE EMPLOYEES WHOSE COMPENSATION IS BEING DETERMINED. SALARY DELIBERATIONS OF THE PERSONNEL COMMITTEE AND THE BOARD OF DIRECTORS ARE DOCUMENTED IN THE MINUTES OF BOTH BODIES.
AVAILABILITY OF GOVERNING DOCUMENTS, FORM 990, PART VI, LINE 19: FINANCIAL STATEMENTS FOR THE FOUNDATION CAN BE FOUND AT THE FOUNDATION'S WEBSITE HTTP://WWW.STARKCF.ORG . GOVERNING DOCUMENTS AND THE FOUNDATION'S CONFLICT OF INTEREST POLICY ARE AVAILABLE BY REQUEST AND ARE MAILED/E-MAILED TO INTERESTED PARTIES.
OTHER CHANGE IN NET ASSETS, FORM 990, PART XI, LINE 9: AGENCY ENDOWMENT REVENUE & EXPENSE = $(17,018,919) -
For Paperwork Reduction Act Notice, see the Instructions for Form 990 or 990-EZ.
Cat. No. 51056K
Schedule O (Form 990 or 990-EZ) 2012

Additional Data


Software ID:  
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SCHEDULE R
(Form 990)

Department of the Treasury
Internal Revenue Service
Related Organizations and Unrelated Partnerships
MediumBulletComplete if the organization answered "Yes" to Form 990, Part IV, line 33, 34, 35, 36, or 37.
MediumBulletAttach to Form 990. MediumBullet See separate instructions.

OMB No. 1545-0047
2012
Open to Public Inspection
Name of the organization
STARK COMMUNITY FOUNDATION INC
 
Employer identification number

34-0943665
Part I
Identification of Disregarded Entities (Complete if the organization answered "Yes" to Form 990, Part IV, line 33.)
(a)
Name, address, and EIN (if applicable) of disregarded entity


(b)
Primary activity


(c)
Legal domicile (state
or foreign country)

(d)
Total income


(e)
End-of-year assets


(f)
Direct controlling
entity











Part II
Identification of Related Tax-Exempt Organizations (Complete if the organization answered "Yes" to Form 990, Part IV, line 34 because it had one or more related tax-exempt organizations during the tax year.)
(a)
Name, address, and EIN of related organization


(b)
Primary activity


(c)
Legal domicile (state
or foreign country)

(d)
Exempt Code section


(e)
Public charity status
(if section 501(c)(3))

(f)
Direct controlling
entity

(g)
Section 512(b)(13) controlled entity?
Yes No
(1) WILLIAM & MINNETTE GOLDSMITH FOUNDATION

400 MARKET AVE N SUITE 200

CANTON,OH44702
34-6542631
SUPPORT ORG. OH 501(C)(3) 11-TYPE I NA
 
Yes
 
(2) NEWMARKET PROJECT INC

400 MARKET AVE N SUITE 200

CANTON,OH44702
34-1282839
LAND HOLDING OH 501(C)(2) N/A NA
 
Yes
 
(3) HENRY & LOUISE TIMKEN FOUNDATION

400 MARKET AVE N SUITE 200

CANTON,OH44702
34-6596671
SUPPORT ORG. OH 501(C)(3) 11-TYPE I NA
 
Yes
 
(4) UNITED WAY OF GREATER STARK COUNTY FDN

400 MARKET AVE N SUITE 200

CANTON,OH44702
34-1828490
SUPPORT ORG. OH 501(C)(3) 11-TYPE II NA
 
Yes
 






For Paperwork Reduction Act Notice, see the Instructions for Form 990.
Cat. No. 50135Y
Schedule R (Form 990) 2012
Schedule R (Form 990) 2012
Page 2
Part III
Identification of Related Organizations Taxable as a Partnership (Complete if the organization answered "Yes" to Form 990, Part IV, line 34 because it had one or more related organizations treated as a partnership during the tax year.)
(a)
Name, address, and EIN of
related organization



(b)
Primary activity




(c)
Legal
domicile
(state or foreign
country)


(d)
Direct controlling
entity



(e)
Predominant income(related, unrelated, excluded from tax under sections 512-514)

(f)
Share of total income




(g)
Share of end-of-year
assets



(h)
Disproprtionate allocations?




(i)
Code V—UBI
amount in box 20 of
Schedule K-1
(Form 1065)
(j)
General or
managing
partner?



(k)
Percentage
ownership


Yes No Yes No
(1) SCF DEVELOPMENT LTD

400 MARKET AVE N 200
CANTON,OH44718
42-1581249
REAL ESTATE OH STARK CF
 
RELATED -170,591 1,545,434 Yes   0 Yes   100.000 %












Part IV
Identification of Related Organizations Taxable as a Corporation or Trust (Complete if the organization answered "Yes" to Form 990, Part IV, line 34 because it had one or more related organizations treated as a corporation or trust during the tax year.)
(a)
Name, address, and EIN of
related organization
(b)
Primary activity
(c)
Legal
domicile
(state or foreign
country)
(d)
Direct controlling
entity
(e)
Type of entity
(C corp, S corp,
or trust)
(f)
Share of total income
(g)
Share of end-of-year
assets
(h)
Percentage
ownership
(i)
Section 512(b)(13) controlled entity?
Yes No












Schedule R (Form 990) 2012
Schedule R (Form 990) 2012
Page 3
Part V
Transactions With Related Organizations (Complete if the organization answered "Yes" to Form 990, Part IV, line 34, 35b, or 36.)
Note. Complete line 1 if any entity is listed in Parts II, III, or IV of this schedule.
Yes
No
1 During the tax year, did the orgranization engage in any of the following transactions with one or more related organizations listed in Parts II-IV?
a Receipt of (i) interest (ii) annuities (iii) royalties or (iv) rent from a controlled entity . . . . . . . . . . . . . . . . . . . . . . .
1a
Yes
 
b Gift, grant, or capital contribution to related organization(s) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
1b
 
No
c Gift, grant, or capital contribution from related organization(s) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
1c
 
No
d Loans or loan guarantees to or for related organization(s) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
1d
Yes
 
e Loans or loan guarantees by related organization(s) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
1e
 
No
f Dividends from related organization(s) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
1f
 
No
g Sale of assets to related organization(s) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
1g
 
No
h Purchase of assets from related organization(s) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
1h
 
No
i Exchange of assets with related organization(s) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
1i
 
No
j Lease of facilities, equipment, or other assets to related organization(s) . . . . . . . . . . . . . . . . . . . . . . . . . . . .
1j
 
No
k Lease of facilities, equipment, or other assets from related organization(s) . . . . . . . . . . . . . . . . . . . . . . . . . . .
1k
Yes
 
l Performance of services or membership or fundraising solicitations for related organization(s) . . . . . . . . . . . . . . . . . . . .
1l
Yes
 
m Performance of services or membership or fundraising solicitations by related organization(s) . . . . . . . . . . . . . . . . . . . .
1m
 
No
n Sharing of facilities, equipment, mailing lists, or other assets with related organization(s) . . . . . . . . . . . . . . . . . . . . .
1n
Yes
 
o Sharing of paid employees with related organization(s) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
1o
Yes
 
p Reimbursement paid to related organization(s) for expenses . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
1p
 
No
q Reimbursement paid by related organization(s) for expenses . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
1q
Yes
 
r Other transfer of cash or property to related organization(s) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
1r
 
No
s Other transfer of cash or property from related organization(s) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
1s
 
No
2
If the answer to any of the above is "Yes," see the instructions for information on who must complete this line, including covered relationships and transaction thresholds.
(a)
Name of other organization
(b)
Transaction
type (a-s)
(c)
Amount involved
(d)
Method of determining amount involved
(1) SCF DEVELOPMENT LTD

A 75,509 BOOK
(2) SCF DEVELOPMENT LTD

D 4,048,111 BOOK
(3) SCF DEVELOPMENT LTD

K 66,669 BOOK



Schedule R (Form 990) 2012
Schedule R (Form 990) 2012
Page 4
Part VI
Unrelated Organizations Taxable as a Partnership (Complete if the organization answered "Yes" to Form 990, Part IV, line 37.)
Provide the following information for each entity taxed as a partnership through which the organization conducted more than five percent of its activities (measured by total assets or gross revenue) that was not a related organization. See instructions regarding exclusion for certain investment partnerships.
(a)
Name, address, and EIN of entity
(b)
Primary activity
(c)
Legal domicile
(state or foreign
country)
(d)
Predominant income (related, unrelated, excluded from tax under section 512-514)

(e)
Are all partners
section
501(c)(3)
organizations?
(f)
Share of total income




(g)
Share of
end-of-year
assets
(h)
Disproprtionate allocations?
(i)
Code V—UBI
amount in box 20
of Schedule K-1
(Form 1065)
(j)
General or
managing
partner?
(k)
Percentage
ownership


Yes No Yes No Yes No






























Schedule R (Form 990) 2012
Schedule R (Form 990) 2012
Page 5
Part VII
Supplemental Information
Complete this part to provide additional information for responses to questions on Schedule R (see instructions).
Identifier Return Reference Explanation

Additional Data


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