Form990-PF

Department of the Treasury
Internal Revenue Service
Return of Private Foundation
or Section 4947(a)(1) Trust Treated as Private Foundation
bulletDo not enter Social Security numbers on this form as it may be made public. By law, the IRS cannot redact the information on the form.
bulletInformation about Form 990-PF and its instructions is at www.irs.gov/form990pf.
OMB No. 1545-0052
2013
Open to Public Inspection
For calendar year 2013, or tax year beginning 01-01-2013 , and ending 12-31-2013
Name of foundation
TUSCARAWAS COUNTY COMMUNITY FOUNDAT
 

Number and street (or P.O. box number if mail is not delivered to street address)PO BOX 523   Room/suite
City or town, state or province, country, and ZIP or foreign postal code
NEW PHILADELPHIA, OH44663
A Employer identification number

34-1930804
B Telephone number (see instructions)

C bullet
G Check all that apply:

D 1. bullet
2. bullet
E bullet
H Check type of organization:
I Fair market value of all assets at end
of year (from Part II, col. (c),
line 16)bullet$9,071,905
J Accounting method:
 
(Part I, column (d) must be on cash basis.)
F bullet
Part I Analysis of Revenue and Expenses (The total of amounts in columns (b), (c), and (d) may not necessarily equal the amounts in column (a) (see instructions).) (a) Revenue and
expenses per
books
(b) Net investment
income
(c) Adjusted net
income
(d) Disbursements
for charitable
purposes
(cash basis only)
Revenue 1 Contributions, gifts, grants, etc., received (attach schedule) 4,500
2 Check bullet
3 Interest on savings and temporary cash investments 38,883 38,883  
4 Dividends and interest from securities...... 140,243 140,243  
5a Gross rents..............      
b Net rental income or (loss)  
6a Net gain or (loss) from sale of assets not on line 10 388,364
b Gross sales price for all assets on line 6a 8,472,349
7 Capital gain net income (from Part IV, line 2)... 189,041
8 Net short-term capital gain.........  
9 Income modifications...........  
10a Gross sales less returns and allowances  
b Less: Cost of goods sold....  
c Gross profit or (loss) (attach schedule).....    
11 Other income (attach schedule).......      
12 Total. Add lines 1 through 11........ 571,990 368,167  
Operating and Administrative Expenses 13 Compensation of officers, directors, trustees, etc.        
14 Other employee salaries and wages......        
15 Pension plans, employee benefits.......        
16a Legal fees (attach schedule).........        
b Accounting fees (attach schedule)....... 10,240     10,240
c Other professional fees (attach schedule)....        
17 Interest...............        
18 Taxes (attach schedule) (see instructions)        
19 Depreciation (attach schedule) and depletion... 263    
20 Occupancy.............. 1,200     1,200
21 Travel, conferences, and meetings....... 843     843
22 Printing and publications.......... 4,298     4,298
23 Other expenses (attach schedule)....... 109,452 76,284   33,168
24 Total operating and administrative expenses.
Add lines 13 through 23.......... 126,296 76,284   49,749
25 Contributions, gifts, grants paid........ 325,192 325,192
26 Total expenses and disbursements. Add lines 24 and 25 451,488 76,284   374,941
27 Subtract line 26 from line 12:
a Excess of revenue over expenses and disbursements 120,502
b Net investment income (if negative, enter -0-) 291,883
c Adjusted net income (if negative, enter -0-)...  
For Paperwork Reduction Act Notice, see instructions.
Cat. No. 11289X Form 990-PF (2013)
Form 990-PF (2013)
Page 2
Part II Balance Sheets Attached schedules and amounts in the description column
should be for end-of-year amounts only. (See instructions.)
Beginning of year End of year
(a) Book Value (b) Book Value (c) Fair Market Value
Assets 1 Cash—non-interest-bearing............... 14,310 20,184 20,184
2 Savings and temporary cash investments.......... 304,638 359,702 359,702
3 Accounts receivable bullet  
Less: allowance for doubtful accounts bullet        
4 Pledges receivable bullet  
Less: allowance for doubtful accounts bullet        
5 Grants receivable.................      
6 Receivables due from officers, directors, trustees, and other
disqualified persons (attach schedule) (see instructions).....      
7 Other notes and loans receivable (attach schedule) bullet  
Less: allowance for doubtful accounts bullet        
8 Inventories for sale or use...............      
9 Prepaid expenses and deferred charges...........      
10a Investments—U.S. and state government obligations (attach schedule) 156,295 Click to see attachment297,156 297,156
b Investments—corporate stock (attach schedule)........ 913,009 Click to see attachment1,154,978 1,154,978
c Investments—corporate bonds (attach schedule)........ 819,971 Click to see attachment716,254 716,254
11 Investments—land, buildings, and equipment: basis bullet  
Less: accumulated depreciation (attach schedule) bullet        
12 Investments—mortgage loans..............      
13 Investments—other (attach schedule)........... 6,230,534 Click to see attachment6,518,031 6,518,031
14 Land, buildings, and equipment: basis bullet3,202
Less: accumulated depreciation (attach schedule) bullet2,566 899 Click to see attachment636  
15 Other assets (describe bullet) Click to see attachment3,600 Click to see attachment5,600 Click to see attachment5,600
16 Total assets (to be completed by all filers—see the
instructions. Also, see page 1, item I) 8,443,256 9,072,541 9,071,905
Liabilities 17 Accounts payable and accrued expenses..........    
18 Grants payable...................    
19 Deferred revenue..................    
20 Loans from officers, directors, trustees, and other disqualified persons    
21 Mortgages and other notes payable (attach schedule)......    
22 Other liabilities (describe bullet)    
23 Total liabilities (add lines 17 through 22)..........   0
Net Assets or Fund Balances bullet
and complete lines 24 through 26 and lines 30 and 31.
24 Unrestricted.................... 1,289,805 8,539,518
25 Temporarily restricted................   56,279
26 Permanently restricted................ 7,153,451 476,744
bullet
and complete lines 27 through 31.
27 Capital stock, trust principal, or current funds.........    
28 Paid-in or capital surplus, or land, bldg., and equipment fund    
29 Retained earnings, accumulated income, endowment, or other funds    
30 Total net assets or fund balances (see page 17 of the
instructions).................... 8,443,256 9,072,541
31 Total liabilities and net assets/fund balances (see page 17 of
the instructions).................. 8,443,256 9,072,541
Part III Analysis of Changes in Net Assets or Fund Balances
1 Total net assets or fund balances at beginning of year—Part II, column (a), line 30 (must agree
with end-of-year figure reported on prior year’s return)............... 1 8,443,256
2 Enter amount from Part I, line 27a..................... 2 120,502
3 Other increases not included in line 2 (itemize) bulletClick to see attachment 3 508,783
4 Add lines 1, 2, and 3.......................... 4 9,072,541
5 Decreases not included in line 2 (itemize) bullet 5  
6 Total net assets or fund balances at end of year (line 4 minus line 5)—Part II, column (b), line 30. 6 9,072,541
Form 990-PF (2013)
Form 990-PF (2013)
Page 3
Part IV
Capital Gains and Losses for Tax on Investment Income
(a) List and describe the kind(s) of property sold (e.g., real estate,
2-story brick warehouse; or common stock, 200 shs. MLC Co.)
(b) How acquired
P—Purchase
D—Donation
(c) Date acquired
(mo., day, yr.)
(d) Date sold
(mo., day, yr.)
1a
b
c
d
e
(e) Gross sales price (f) Depreciation allowed
(or allowable)
(g) Cost or other basis
plus expense of sale
(h) Gain or (loss)
(e) plus (f) minus (g)
a
b
c
d
e
Complete only for assets showing gain in column (h) and owned by the foundation on 12/31/69 (l) Gains (Col. (h) gain minus
col. (k), but not less than -0-) or
Losses (from col.(h))
(i) F.M.V. as of 12/31/69 (j) Adjusted basis
as of 12/31/69
(k) Excess of col. (i)
over col. (j), if any
a
b
c
d
e
2 Capital gain net income or (net capital loss) Bracket If gain, also enter in Part I, line 7
If (loss), enter -0- in Part I, line 7
Bracket 2 189,041
3 Net short-term capital gain or (loss) as defined in sections 1222(5) and (6):
If gain, also enter in Part I, line 8, column (c) (see instructions). If (loss), enter -0-
in Part I, line 8 . . . . . . . . . . . . . . . .
Bracket 3  
Part V
Qualification Under Section 4940(e) for Reduced Tax on Net Investment Income
(For optional use by domestic private foundations subject to the section 4940(a) tax on net investment income.)

If section 4940(d)(2) applies, leave this part blank.
Was the foundation liable for the section 4942 tax on the distributable amount of any year in the base period?
If "Yes," the foundation does not qualify under section 4940(e). Do not complete this part.
1 Enter the appropriate amount in each column for each year; see page 18 of the instructions before making any entries.
(a)
Base period years Calendar
year (or tax year beginning in)
(b)
Adjusted qualifying distributions
(c)
Net value of noncharitable-use assets
(d)
Distribution ratio
(col. (b) divided by col. (c))
2012 8,622,181 8,298,080 1.039057
2011 8,702,908 7,935,179 1.096750
2010 8,720,453 7,938,241 1.098537
2009 8,200,028 637,240 12.868037
2008 483,749    
2 Total of line 1, column (d) ...................... 2 16.102381
3 Average distribution ratio for the 5-year base period—divide the total on line 2 by 5, or by
the number of years the foundation has been in existence if less than 5 years
. . .
3 4.025595
4 Enter the net value of noncharitable-use assets for 2013 from Part X, line 5..... 4 8,621,556
5 Multiply line 4 by line 3....................... 5 34,706,893
6 Enter 1% of net investment income (1% of Part I, line 27b)........... 6 2,919
7 Add lines 5 and 6......................... 7 34,709,812
8 Enter qualifying distributions from Part XII, line 4.............. 8 374,941
If line 8 is equal to or greater than line 7, check the box in Part VI, line 1b, and complete that part using a 1% tax rate. See
the Part VI instructions.
Form 990-PF (2013)
Form 990-PF (2013)
Page 4
Part VI
Excise Tax Based on Investment Income (Section 4940(a), 4940(b), 4940(e), or 4948—see page 18 of the instructions)
1a Bulletand enter “N/A" on line 1. Bracket
Date of ruling or determination letter:   (attach copy of letter if necessary–see instructions)
b 1 5,838
hereBulletand enter 1% of Part I, line 27b...................
c All other domestic foundations enter 2% of line 27b. Exempt foreign organizations enter 4% of Part I, line 12, col. (b)
2 Tax under section 511 (domestic section 4947(a)(1) trusts and taxable foundations only. Others enter -0-) 2  
3 Add lines 1 and 2............................ 3 5,838
4 Subtitle A (income) tax (domestic section 4947(a)(1) trusts and taxable foundations only. Others enter -0-). 4  
5 Tax based on investment income. Subtract line 4 from line 3. If zero or less, enter -0- ..... 5 5,838
6 Credits/Payments:
a 2013 estimated tax payments and 2012 overpayment credited to 2013 6a 5,600
b Exempt foreign organizations—tax withheld at source....... 6b
c Tax paid with application for extension of time to file (Form 8868) 6c  
d Backup withholding erroneously withheld ........... 6d  
7 Total credits and payments. Add lines 6a through 6d.............. 7 5,600
8 Enter any penalty for underpayment of estimated tax. if Form 2220 is attached. 8  
9 Tax due. If the total of lines 5 and 8 is more than line 7, enter amount owed.......Bullet 9 238
10 Overpayment. If line 7 is more than the total of lines 5 and 8, enter the amount overpaid...Bullet 10  
11 Enter the amount of line 10 to be: Credited to 2014 estimated taxBullet   RefundedBullet 11  
Part VII-A
Statements Regarding Activities
1a
During the tax year, did the foundation attempt to influence any national, state, or local legislation or did
Yes
No
it participate or intervene in any political campaign? ....................
1a
 
No
b
Did it spend more than $100 during the year (either directly or indirectly) for political purposes (see page 19 of
the instructions for definition)?............................
1b
 
No
If the answer is "Yes" to 1a or 1b, attach a detailed description of the activities and copies of any materials
published or distributed by the foundation in connection with the activities.
c
Did the foundation file Form 1120-POL for this year?.....................
1c
 
No
d
Enter the amount (if any) of tax on political expenditures (section 4955) imposed during the year:
(1) On the foundation. bullet$   (2) On foundation managers.bullet$  
e
Enter the reimbursement (if any) paid by the foundation during the year for political expenditure tax imposed
on foundation managers.bullet$  
2
Has the foundation engaged in any activities that have not previously been reported to the IRS?.......
2
 
No
If "Yes," attach a detailed description of the activities.
3
Has the foundation made any changes, not previously reported to the IRS, in its governing instrument, articles
of incorporation, or bylaws, or other similar instruments? If "Yes," attach a conformed copy of the changes....
3
 
No
4a
Did the foundation have unrelated business gross income of $1,000 or more during the year?........
4a
 
No
b
If "Yes," has it filed a tax return on Form 990-T for this year?...................
4b
 
 
5
Was there a liquidation, termination, dissolution, or substantial contraction during the year?.........
5
 
No
If "Yes," attach the statement required by General Instruction T.
6
Are the requirements of section 508(e) (relating to sections 4941 through 4945) satisfied either:
  • By language in the governing instrument, or
  • By state legislation that effectively amends the governing instrument so that no mandatory directions
  • that conflict with the state law remain in the governing instrument?................
    6
    Yes
     
    7
    Did the foundation have at least $5,000 in assets at any time during the year? If "Yes," complete Part II, col. (c), and Part XV.
    7
    Yes
     
    8a
    Enter the states to which the foundation reports or with which it is registered (see instructions)
    bulletOH
    b
    If the answer is "Yes" to line 7, has the foundation furnished a copy of Form 990-PF to the Attorney
    General (or designate) of each state as required by General Instruction G? If "No," attach explanation .
    8b
    Yes
     
    9
    Is the foundation claiming status as a private operating foundation within the meaning of section 4942(j)(3)
    or 4942(j)(5) for calendar year 2013 or the taxable year beginning in 2013 (see instructions for Part XIV)?
    If "Yes," complete Part XIV.............................
    9
     
    No
    10
    Did any persons become substantial contributors during the tax year? If "Yes," attach a schedule listing their names and addresses.
    10
     
    No
    11
    At any time during the year, did the foundation, directly or indirectly, own a controlled entity within the
    meaning of section 512(b)(13)? If "Yes," attach schedule. (see instructions) .............
    11
     
    No
    12
    Did the foundation make a distribution to a donor advised fund over which the foundation or a disqualified person had
    advisory privileges? If "Yes," attach statement (see instructions).................
    12
     
    No
    13
    Did the foundation comply with the public inspection requirements for its annual returns and exemption application?
    13
    Yes
     
    Website addressbulletTUSCFOUNDATION.ORG
    14
    The books are in care ofbulletSCOTT ROBINSON Telephone no.bullet (330) 602-6264
    Located atbullet2172 WILLOW GLENDOVEROH ZIP+4bullet44622
    15
    Section 4947(a)(1) nonexempt charitable trusts filing Form 990-PF in lieu of Form 1041.........bullet
    and enter the amount of tax-exempt interest received or accrued during the year ......bullet
    15  
    16 At any time during calendar year 2013, did the foundation have an interest in or a signature or other authority over YesNo
    a bank, securities, or other financial account in a foreign country?
    16   No
    See instructions for exceptions and filing requirements for Form TD F 90-22.1. If "Yes", enter the name of the
    foreign country bullet  
    Form 990-PF (2013)
    Form 990-PF (2013)
    Page 5
    Part VII-B
    Statements Regarding Activities for Which Form 4720 May Be Required
    File Form 4720 if any item is checked in the "Yes" column, unless an exception applies.
    Yes
    No
    1a
    During the year did the foundation (either directly or indirectly):
    (1) Engage in the sale or exchange, or leasing of property with a disqualified person?
    (2) Borrow money from, lend money to, or otherwise extend credit to (or accept it from)
    a disqualified person?.........................
    (3) Furnish goods, services, or facilities to (or accept them from) a disqualified person?
    (4) Pay compensation to, or pay or reimburse the expenses of, a disqualified person?
    (5) Transfer any income or assets to a disqualified person (or make any of either available
    for the benefit or use of a disqualified person)?.................
    (6) Agree to pay money or property to a government official? (Exception. Check "No"
    if the foundation agreed to make a grant to or to employ the official for a period
    after termination of government service, if terminating within 90 days.).........
    b
    If any answer is "Yes" to 1a(1)–(6), did any of the acts fail to qualify under the exceptions described in Regulations
    section 53.4941(d)-3 or in a current notice regarding disaster assistance (see page 20 of the instructions)?...
    1b
     
     
    .........bullet
    c
    Did the foundation engage in a prior year in any of the acts described in 1a, other than excepted acts,
    that were not corrected before the first day of the tax year beginning in 2013?.............
    1c
     
     
    2
    Taxes on failure to distribute income (section 4942) (does not apply for years the foundation was a private
    operating foundation defined in section 4942(j)(3) or 4942(j)(5)):
    a
    At the end of tax year 2013, did the foundation have any undistributed income (lines 6d
    and 6e, Part XIII) for tax year(s) beginning before 2013?...............
    If "Yes," list the years bullet20, 20, 20, 20
    b
    Are there any years listed in 2a for which the foundation is not applying the provisions of section 4942(a)(2)
    (relating to incorrect valuation of assets) to the year’s undistributed income? (If applying section 4942(a)(2)
    to all years listed, answer "No" and attach statement—see instructions.) ..............
    2b
     
     
    c
    If the provisions of section 4942(a)(2) are being applied to any of the years listed in 2a, list the years here.
    bullet20, 20, 20, 20
    3a
    Did the foundation hold more than a 2% direct or indirect interest in any business enterprise at
    any time during the year?.........................
    b
    If "Yes," did it have excess business holdings in 2013 as a result of (1) any purchase by the foundation
    or disqualified persons after May 26, 1969; (2) the lapse of the 5-year period (or longer period approved
    by the Commissioner under section 4943(c)(7)) to dispose of holdings acquired by gift or bequest; or (3)
    the lapse of the 10-, 15-, or 20-year first phase holding period? (Use Schedule C, Form 4720, to determine
    if the foundation had excess business holdings in 2013.)....................
    3b
     
     
    4a
    Did the foundation invest during the year any amount in a manner that would jeopardize its charitable purposes?
    4a
     
    No
    b
    Did the foundation make any investment in a prior year (but after December 31, 1969) that could jeopardize its
    charitable purpose that had not been removed from jeopardy before the first day of the tax year beginning in 2013?
    4b
     
    No
    5a
    During the year did the foundation pay or incur any amount to:
    (1) Carry on propaganda, or otherwise attempt to influence legislation (section 4945(e))?
    (2) Influence the outcome of any specific public election (see section 4955); or to carry
    on, directly or indirectly, any voter registration drive?...............
    (3) Provide a grant to an individual for travel, study, or other similar purposes?
    (4) Provide a grant to an organization other than a charitable, etc., organization described
    in section 509(a)(1), (2), or (3), or section 4940(d)(2)? (see instructions)........
    (5) Provide for any purpose other than religious, charitable, scientific, literary, or
    educational purposes, or for the prevention of cruelty to children or animals?........
    b
    If any answer is "Yes" to 5a(1)–(5), did any of the transactions fail to qualify under the exceptions described in
    Regulations section 53.4945 or in a current notice regarding disaster assistance (see instructions)? ......
    5b
     
     
    .........bullet
    c
    If the answer is "Yes" to question 5a(4), does the foundation claim exemption from the
    tax because it maintained expenditure responsibility for the grant?............
    If "Yes," attach the statement required by Regulations section 53.4945–5(d).
    6a
    Did the foundation, during the year, receive any funds, directly or indirectly, to pay premiums on
    a personal benefit contract?........................
    b
    Did the foundation, during the year, pay premiums, directly or indirectly, on a personal benefit contract?....
    6b
     
    No
    If "Yes" to 6b, file Form 8870.
    7a
    At any time during the tax year, was the foundation a party to a prohibited tax shelter transaction?
    b
    If yes, did the foundation receive any proceeds or have any net income attributable to the transaction? ....
    7b
     
     
    Form 990-PF (2013)
    Form 990-PF (2013)
    Page 6
    Part VIII
    Information About Officers, Directors, Trustees, Foundation Managers, Highly Paid Employees,
    and Contractors
    1 List all officers, directors, trustees, foundation managers and their compensation (see instructions).
    (a) Name and address (b) Title, and average
    hours per week
    devoted to position
    (c) Compensation
    (If not paid, enter
    -0-)
    (d) Contributions to
    employee benefit plans
    and deferred compensation
    (e) Expense account,
    other allowances
    ALAN BAMBECKClick to see attachment VICE PRESIDE
    0.00
    0 0 0
    2405 RIDGEWOOD DRIVE NW
    DOVER,OH44622
    BOB PRESTONClick to see attachment DIRECTOR
    0.00
    0 0 0
    220 MARKET AVE S STE 1000
    CANTON,OH44702
    SCOTT ROBINSONClick to see attachment EXECUTIVE DI
    2.00
    0 0 0
    2172 WILLOW GLEN
    DOVER,OH44622
    ED LEEClick to see attachment DIRECTOR
    0.00
    0 0 0
    3596 STATE ROUTE 39 NW
    DOVER,OH44622
    RICHARD ROEClick to see attachment DIRECTOR
    0.00
    0 0 0
    604 S RIVER STREET
    NEWCOMERSTOWN,OH43832
    JANINE GARBERClick to see attachment PRESIDENT
    0.00
    0 0 0
    120 DEEDS DRIVE
    DOVER,OH44622
    JOHN MAXWELLClick to see attachment TREASURER
    0.00
    0 0 0
    158 NORTH BROADWAY ST
    NEW PHILADELPHIA,OH44663
    RENEE BROWN PARKERClick to see attachment SECRETARY
    0.00
    0 0 0
    341 EICHEL RD SW
    NEW PHILADELPHIA,OH44663
    JOHN BEITZELClick to see attachment DIRECTOR
    0.00
    0 0 0
    554 DONALD DRIVE SW
    NEW PHILADELPHIA,OH44663
    TOM HOSTETLERClick to see attachment DIRECTOR
    0.00
    0 0 0
    1323 FOURTH STREET NW
    NEW PHILADELPHIA,OH44663
    2 Compensation of five highest-paid employees (other than those included on line 1—see instructions). If none, enter “NONE."
    (a) Name and address of each employee paid more than $50,000 (b) Title, and average
    hours per week
    devoted to position
    (c) Compensation (d) Contributions to
    employee benefit
    plans and deferred
    compensation
    (e) Expense account,
    other allowances
    NONE
    Total number of other employees paid over $50,000...................bullet  
    3 Five highest-paid independent contractors for professional services (see instructions). If none, enter "NONE".
    (a) Name and address of each person paid more than $50,000 (b) Type of service (c) Compensation
    NONE
    Total number of others receiving over $50,000 for professional services.............bullet  
    Part IX-A
    Summary of Direct Charitable Activities
    List the foundation’s four largest direct charitable activities during the tax year. Include relevant statistical information such as the number of organizations and other beneficiaries served, conferences convened, research papers produced, etc. Expenses
    1
     
    2  
    3  
    4  
    Form 990-PF (2013)
    Form 990-PF (2013)
    Page 7
    Part IX-B
    Summary of Program-Related Investments (see instructions)
    Describe the two largest program-related investments made by the foundation during the tax year on lines 1 and 2. Amount
    1 N/A  
    2  
    All other program-related investments. See page 24 of the instructions.
    3  
    Total. Add lines 1 through 3.........................bullet  
    Part X
    Minimum Investment Return (All domestic foundations must complete this part. Foreign foundations,
    see instructions.)
    1
    Fair market value of assets not used (or held for use) directly in carrying out charitable, etc.,
    purposes:
    a
    Average monthly fair market value of securities...................
    1a
     
    b
    Average of monthly cash balances.......................
    1b
     
    c
    Fair market value of all other assets (see instructions)................
    1c
     
    d
    Total (add lines 1a, b, and c).........................
    1d
     
    e
    Reduction claimed for blockage or other factors reported on lines 1a and
    1c (attach detailed explanation) .............
    1e
     
    2
    Acquisition indebtedness applicable to line 1 assets..................
    2
     
    3
    Subtract line 2 from line 1d.........................
    3
     
    4
    Cash deemed held for charitable activities. Enter 1 1/2% of line 3 (for greater amount, see
    instructions) .............................
    4
     
    5
    Net value of noncharitable-use assets. Subtract line 4 from line 3. Enter here and on Part V, line 4
    5
     
    6
    Minimum investment return. Enter 5% of line 5..................
    6
     
    Part XI
    Distributable Amount bullet and do not complete this part.)
    1
    Minimum investment return from Part X, line 6....................
    1
    431,078
    2a
    Tax on investment income for 2013 from Part VI, line 5......
    2a
    5,838
    b
    Income tax for 2013. (This does not include the tax from Part VI.)...
    2b
     
    c
    Add lines 2a and 2b............................
    2c
    5,838
    3
    Distributable amount before adjustments. Subtract line 2c from line 1............
    3
    425,240
    4
    Recoveries of amounts treated as qualifying distributions................
    4
     
    5
    Add lines 3 and 4............................
    5
    425,240
    6
    Deduction from distributable amount (see instructions).................
    6
     
    7
    Distributable amount as adjusted. Subtract line 6 from line 5. Enter here and on Part XIII,
    line 1................................
    7
    425,240
    Part XII
    Qualifying Distributions (see instructions)
    1
    Amounts paid (including administrative expenses) to accomplish charitable, etc., purposes:
    a
    Expenses, contributions, gifts, etc.—total from Part I, column (d), line 26 ..........
    1a
     
    b
    Program-related investments—total from Part IX-B..................
    1b
     
    2
    Amounts paid to acquire assets used (or held for use) directly in carrying out charitable, etc.,
    purposes...............................
    2
     
    3
    Amounts set aside for specific charitable projects that satisfy the:
    a
    Suitability test (prior IRS approval required)....................
    3a
     
    b
    Cash distribution test (attach the required schedule) .................
    3b
     
    4
    Qualifying distributions. Add lines 1a through 3b. Enter here and on Part V, line 8, and Part XIII, line 4
    4
     
    5
    Foundations that qualify under section 4940(e) for the reduced rate of tax on net investment
    income. Enter 1% of Part I, line 27b (see instructions).................
    5
     
    6
    Adjusted qualifying distributions. Subtract line 5 from line 4..............
    6
     
    Note: The amount on line 6 will be used in Part V, column (b), in subsequent years when calculating whether the foundation qualifies for
    the section 4940(e) reduction of tax in those years.
    Form 990-PF (2013)
    Form 990-PF (2013)
    Page 8
    Part XIII
    Undistributed Income (see instructions)
    (a)
    Corpus
    (b)
    Years prior to 2012
    (c)
    2012
    (d)
    2013
    1 Distributable amount for 2013 from Part XI, line 7 425,240
    2 Undistributed income, if any, as of the end of 2013:
    a Enter amount for 2012 only.......  
    b Total for prior years:20, 20, 20  
    3 Excess distributions carryover, if any, to 2013:
    a From 2008....... 487,347
    b From 2009....... 8,170,728
    c From 2010....... 8,326,820
    d From 2011....... 8,309,640
    e From 2012....... 8,212,852
    fTotal of lines 3a through e......... 33,507,387
    4Qualifying distributions for 2013 from Part
    XII, line 4: bullet$ 374,941
    a Applied to 2012, but not more than line 2a  
    b Applied to undistributed income of prior years
    (Election required—see instructions)......
     
    c Treated as distributions out of corpus (Election
    required—see instructions).........
     
    d Applied to 2013 distributable amount..... 374,941
    e Remaining amount distributed out of corpus  
    5 Excess distributions carryover applied to 2013. 50,299 50,299
    (If an amount appears in column (d), the
    same amount must be shown in column (a).)
    6Enter the net total of each column as
    indicated below:
    a Corpus. Add lines 3f, 4c, and 4e. Subtract line 5 33,457,088
    b Prior years’ undistributed income. Subtract
    line 4b from line 2b ...........
     
    c Enter the amount of prior years’ undistributed
    income for which a notice of deficiency has
    been issued, or on which the section 4942(a)
    tax has been previously assessed......
     
    d Subtract line 6c from line 6b. Taxable amount
    —see instructions ...........
     
    e Undistributed income for 2012. Subtract line
    4a from line 2a. Taxable amount—see
    instructions .............
     
    f Undistributed income for 2013. Subtract
    lines 4d and 5 from line 1. This amount must
    be distributed in 2014 ..........
    0
    7 Amounts treated as distributions out of
    corpus to satisfy requirements imposed by
    section 170(b)(1)(F) or 4942(g)(3) (see
    instructions) .............
     
    8Excess distributions carryover from 2008 not
    applied on line 5 or line 7 (see instructions) ...
    437,048
    9Excess distributions carryover to 2014.
    Subtract lines 7 and 8 from line 6a ......
    33,020,040
    10 Analysis of line 9:
    a Excess from 2009.... 8,170,728
    b Excess from 2010.... 8,326,820
    c Excess from 2011.... 8,309,640
    d Excess from 2012.... 8,212,852
    e Excess from 2013....  
    Form 990-PF (2013)
    Form 990-PF (2013)
    Page 9
    Part XIV
    Private Operating Foundations (see instructions and Part VII-A, question 9)
    1a If the foundation has received a ruling or determination letter that it is a private operating
    foundation, and the ruling is effective for 2013, enter the date of the ruling.......bullet
     
    b Check box to indicate whether the organization is a private operating foundation described in section or
    2a Enter the lesser of the adjusted net
    income from Part I or the minimum
    investment return from Part X for each
    year listed ..........
    Tax year Prior 3 years (e) Total
    (a) 2013 (b) 2012 (c) 2011 (d) 2010
             
    b 85% of line 2a .........          
    c Qualifying distributions from Part XII,
    line 4 for each year listed .....
             
    d Amounts included in line 2c not used
    directly for active conduct of exempt activities ...........
             
    e Qualifying distributions made directly
    for active conduct of exempt activities.
    Subtract line 2d from line 2c ....
             
    3 Complete 3a, b, or c for the
    alternative test relied upon:
    a “Assets" alternative test—enter:
    (1) Value of all assets ......          
    (2) Value of assets qualifying
    under section 4942(j)(3)(B)(i)
             
    b “Endowment" alternative test— enter 2/3
    of minimum investment return shown in
    Part X, line 6 for each year listed...
             
    c “Support" alternative test—enter:
    (1) Total support other than gross
    investment income (interest,
    dividends, rents, payments
    on securities loans (section
    512(a)(5)), or royalties) ....
             
    (2) Support from general public
    and 5 or more exempt
    organizations as provided in
    section 4942(j)(3)(B)(iii)....
             
    (3) Largest amount of support
    from an exempt organization
             
    (4) Gross investment income          
    Part XV
    Supplementary Information (Complete this part only if the organization had $5,000 or more in
    assets at any time during the year—see instructions.)
    1Information Regarding Foundation Managers:
    aList any managers of the foundation who have contributed more than 2% of the total contributions received by the foundation
    before the close of any tax year (but only if they have contributed more than $5,000). (See section 507(d)(2).)
    bList any managers of the foundation who own 10% or more of the stock of a corporation (or an equally large portion of the
    ownership of a partnership or other entity) of which the foundation has a 10% or greater interest.
    2Information Regarding Contribution, Grant, Gift, Loan, Scholarship, etc., Programs:
    Check here bullet
    aThe name, address, and telephone number or e-mail address of the person to whom applications should be addressed:
    GRANT APPLICATION
    C/O TUSC CTY COMMUNITY FDN
    1323 4TH STREET NW
    NEW PHILADELPHIA,OH44663
    (330) 602-6264
    INFO@TUSCFOUNDATION.COM
    bThe form in which applications should be submitted and information and materials they should include:
    GRANT APPLICATION FORM ACCOMPANIED BY THE FOLLOWING SUPPORTING DOCUMENTS: 1) DATED COVER LETTER SIGNED BY BOARD PRESIDENT OR EXECUTIVE DIRECTOR STATING THE PURPOSE, AMOUNT OF REQUEST, AND BOARD ENDORSEMENT OF REQUEST. 2) OVERVIEW OF ORGANIZATION'S CURRENT PROGRAMS, ACTIVITIES, AND SERVICES. 3) SUMMARY OF THE PROJECT WHICH INCLUDES NEED STATEMENT, PROGRAM GOALS/OBJECTIVES, AND IMPLEMENTATION STRATEGIES. 4) PROPOSED BUDGET FOR THE PROJECT, INCLUDING LIST OF OTHER FUNDINGS SOURCES CONTACTED FOR THE PROJECT. 5) FUTURE FUNDING PLAN FOR CONTINUING THE PROJECT.
    cAny submission deadlines:
    JUNE 15
    dAny restrictions or limitations on awards, such as by geographical areas, charitable fields, kinds of institutions, or other
    factors:
    GRANTS ARE AWARDED TO QUALIFIED CHARITABLE ORGANIZATIONS WHO SERVE THE RESIDENTS OF TUSCARAWAS COUNTY. THE FOUNDATIONS CHARITABLE GRANT MAKING INCLUDES BOTH CAPITAL AND PROGRAM GRANTS WHICH ARE AWARDED IN THE FOLLOWING CATEGORIES: ARTS, CULTURE, & HUMANITIES; CIVIC & COMMUNITY AFFAIRS; CONSERVATION & ENVIRONMENT; EDUCATION; HEALTH & WELLNESS; AND HUMAN SERVICES. GRANTS ARE LIMITED TO ACTIVITIES PERFORMED AND ORGANIZATIONS LOCATED WITHIN THE UNITED STATES. GRANTS MAY NOT BE USED TO CARRY ON PROPAGANDA OR OTHERWISE ATTEMPT TO INFLUENCE LEGISLATION, PARTICIPATE IN OR INTERVENE IN ANY POLITICAL CAMPAIGN ON BEHALF OF OR IN OPPOSITION TO ANY CANDIDATE FOR PUBLIC OFFICE, OR TO CONDUCT, DIRECTLY OR INDIRECTLY, ANY VOTER REGISTRATION DRIVE (WITHIN THE MEANING OF SECTION 4945(D)(2) OF THE INTERNAL REVENUE CODE). THE FOUNDATION MAKES GRANTS ONLY TO ORGANIZATIONS THAT ARE RECOGNIZED BY THE INTERNAL REVENUE CODE AS NONPROFIT, TAX-EXEMPT, CHARITABLE ORGANIZATIONS, OR TO QUALIFIED GOVERNMENTAL AGENCI
    Form 990-PF (2013)
    Form 990-PF (2013)
    Page 10
    Part XV
    Supplementary Information (continued)
    3 Grants and Contributions Paid During the Year or Approved for Future Payment
    Recipient If recipient is an individual,
    show any relationship to
    any foundation manager
    or substantial contributor
    Foundation
    status of
    recipient
    Purpose of grant or
    contribution
    Amount
    Name and address (home or business)
    aPaid during the year
    RAINBOW CONNECTION
    PO BOX 288
    NEW PHILADELPHIA,OH44663
        MEDICAL NEEDS OF CHILDREN AND ADULTS 10,000
    TRUMPET IN THE LAND
    PO BOX 450
    NEW PHILADELPHIA,OH44663
        OPERATING EXPENSES 25,000
    DRESS A CHILD
    1210 WINKLER DRIVE
    DOVER,OH44622
        BACK TO SCHOOL CLOTHING FOR NEEDY 25,000
    COMMUNITY HOSPICE OF TUSCARAWAS COU
    201 W THIRD
    DOVER,OH44622
        OPERATING EXPENSES & EMERGENCY TRNSP 14,000
    NEW PHILA QUAKER FNDN
    343 RAY AVE NW
    NEW PHILADELPHIA,OH44663
        SCHOLARSHIPS 10,000
    RTY - PARK PLACE
    161 TUSCORA AVE
    NEW PHILADELPHIA,OH44663
        OPERATING EXPENSES FOR YOUTH AT RISK 55,000
    BUCKEYE CAREER CENTER FOUNDATION
    PO BOX 355
    NEW PHILADELPHIA,OH44663
        SCHOLARSHIPS 10,000
    T4C
    1458 FIFTH ST NW
    NEW PHILADELPHIA,OH44663
        SHARE A CHRISTMAS 10,000
    AMERICAN RED CROSS - MUSKINGUM CHAP
    113 WEST HIGH AVE
    NEW PHILADELPHIA,OH44663
        OPERATING EXPENSES 25,000
    GRACE LUTHERAN CHURCH
    216 NORTH WOOSTER
    DOVER,OH44622
        OPERATING EXPENSES FOR CHURCH ACTIVI 25,000
    UNITED WAY OF TUSCARAWAS COUNTY
    PO BOX 525
    NEW PHILADELPHIA,OH44663
        TUSCARAWAS COUNTY SERVICES 25,000
    THE SALVATION ARMY
    301 NORTH WOOSTER
    DOVER,OH44622
        AID DISADVANTAGED INDIVIDUALS 5,000
    TUSC CTY HISTORICAL SOCIETY
    PO BOX 462
    NEW PHILADELPHIA,OH44663
        IMPROVEMENT OF CITY HERITAGE 10,000
    TUSCARAWAS CENTER FOR THE ARTS
    461 ROBINSON DRIVE SE
    NEW PHILADELPHIA,OH44663
        OPERATING EXPENSES 25,000
    BIG BROTHERS BIG SISTERS
    1260 MONROE AVE SUITE 1
    NEW PHILADELPHIA,OH44663
        FUNDRAISING SUPPORT - AAA 1,000
    TUSC COUNTY UNIVERSITY FOUNDATION
    330 UNIVERSITY DRIVE NE
    NEW PHILADELPHIA,OH44663
        FINANCIAL AID-PARAMEDIC/NURSING PRG 5,000
    TUSC COUNTY LITERACY COALITION
    PO BOX 1173
    NEW PHILADELPHIA,OH44663
        BOOK PURCHASES 2,500
    UHRICHSVILLE CLAY MUSEUM
    PO BOX 11
    DENNISON,OH44621
        NEW ROOF 10,000
    DOVER TORNADO CLUB
    PO BOX 81
    DOVER,OH44622
        SYNTHETIC TURF PROJECT FOR SCHOOL 1,500
    TUSC CTY CHILD ADVOCACY CENTER
    PO BOX 982
    NEW PHILADELPHIA,OH44663
        PURCHASE IPADS 2,700
    TUSCARAWAS VALLEY HERITAGE
    124 E HIGH AVE
    NEW PHILADELPHIA,OH44663
        FORT LAURENS RESTROOMS 2,500
    DENNISON RAILROAD MUSEUMS NETWORK
    PO BOX 11
    DENNISON,OH44621
        ARCHIVAL SUPPLIES 1,500
    HUFF RUN WATERSHED RESTORATION PTR
    PO BOX 55
    MINERAL CITY,OH44656
        COMMUNITY OUTREACH 2,030
    OHIO HISTORICAL SOCIETY
    800 E 17TH STREET
    COLUMBUS,OH43211
        SCHOENBRUNN VILLAGE OPERATIONS 5,000
    CLAYMONT SCHOOL DIST PUBLIC LIBRARY
    215 E THIRD STREET
    UHRICHSVILLE,OH44683
        CARPET REPLACEMENT 3,000
    LEADERSHIP TUSCARAWAS
    PO BOX 971
    NEW PHILADELPHIA,OH44663
        PRINTER / SCANNER 229
    DOVER PUBLIC LIBRARY
    525 N WALNUT STREET
    DOVER,OH44622
        AWE EARLY LITERACY COMPUTER 3,233
    RTY INC
    161 TUSCORA AVENUE
    NEW PHILADELPHIA,OH44663
        TUSCORA PARK CAROUSEL RENOVATION 5,000
    TUSCARAWAS VALLEY LOCAL SCHOOLS
    2637 TUSCARAWAS VALLEY RD
    ZOARVILLE,OH44656
        PROJECT LEAD THE WAY GRANT 1,500
    NEW PHILADELPHIA CITY SCHOOLS
    248 FRONT STREET SW
    NEW PHILADELPHIA,OH44663
        PROJECT LEAD THE WAY 1,500
    INDIAN VALLEY LOCAL SCHOOLS
    PO BOX 171
    GNADENHUTTEN,OH44629
        PROJECT LEAD THE WAY GRANT 1,500
    CLAYMONT CITY SCHOOLS
    201 N THIRD STREET
    DENNISON,OH44621
        PROJECT LEAD THE WAY GRANT 1,500
    Total .................................bullet 3a 325,192
    bApproved for future payment
    Total .................................bullet 3b  
    Form 990-PF (2013)
    Form 990-PF (2013)
    Page 11
    Part XVI-A
    Analysis of Income-Producing Activities
    Enter gross amounts unless otherwise indicated. Unrelated business income Excluded by section 512, 513, or 514 (e)
    Related or exempt
    function income
    (See instructions.)
    1Program service revenue: (a)
    Business code
    (b)
    Amount
    (c)
    Exclusion code
    (d)
    Amount
    a
    b
    c
    d
    e
    f
    gFees and contracts from government agencies          
    2 Membership dues and assessments....          
    3
    Interest on savings and temporary cash investments ............
            38,883
    4 Dividends and interest from securities....         140,243
    5 Net rental income or (loss) from real estate:
    aDebt-financed property......          
    bNot debt-financed property.....          
    6
    Net rental income or (loss) from personal property .............
             
    7 Other investment income.....          
    8
    Gain or (loss) from sales of assets other than inventory .............
            388,364
    9 Net income or (loss) from special events:          
    10 Gross profit or (loss) from sales of inventory..          
    11 Other revenue: a
    b
    c
    d
    e
    12 Subtotal. Add columns (b), (d), and (e)..     567,490
    13Total. Add line 12, columns (b), (d), and (e)..................
    13567,490
    (See worksheet in line 13 instructions to verify calculations.)
    Part XVI-B
    Relationship of Activities to the Accomplishment of Exempt Purposes
    Line No.
    DownArrow
    Explain below how each activity for which income is reported in column (e) of Part XVI-A contributed importantly to
    the accomplishment of the foundation’s exempt purposes (other than by providing funds for such purposes). (See
    instructions.)
    Form 990-PF (2013)
    Form 990-PF (2013)
    Page 12
    Part XVII
    Information Regarding Transfers To and Transactions and Relationships With Noncharitable Exempt Organizations
    1
    Did the organization directly or indirectly engage in any of the following with any other organization described in section 501(c) of the Code (other than section 501(c)(3) organizations) or in section 527, relating to political
    Yes
    No
    organizations?
    a
    Transfers from the reporting foundation to a noncharitable exempt organization of:
    (1) Cash...................................
    1a(1)
     
    No
    (2) Other assets.................................
    1a(2)
     
    No
    b
    Other transactions:
    (1) Sales of assets to a noncharitable exempt organization....................
    1b(1)
     
    No
    (2) Purchases of assets from a noncharitable exempt organization..................
    1b(2)
     
    No
    (3) Rental of facilities, equipment, or other assets.......................
    1b(3)
     
    No
    (4) Reimbursement arrangements...........................
    1b(4)
     
    No
    (5) Loans or loan guarantees.............................
    1b(5)
     
    No
    (6) Performance of services or membership or fundraising solicitations................
    1b(6)
     
    No
    c
    Sharing of facilities, equipment, mailing lists, other assets, or paid employees..............
    1c
     
    No
    d
    If the answer to any of the above is "Yes," complete the following schedule. Column (b) should always show the fair market value
    of the goods, other assets, or services given by the reporting foundation. If the foundation received less than fair market value
    in any transaction or sharing arrangement, show in column (d) the value of the goods, other assets, or services received.
    (a) Line No. (b) Amount involved (c) Name of noncharitable exempt organization (d) Description of transfers, transactions, and sharing arrangements
    2a
    Is the foundation directly or indirectly affiliated with, or related to, one or more tax-exempt organizations
    described in section 501(c) of the Code (other than section 501(c)(3)) or in section 527?...........
    b
    If "Yes," complete the following schedule.
    (a) Name of organization (b) Type of organization (c) Description of relationship
    Sign Here
    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 taxpayer or fiduciary) is based on all information of which preparer has any knowledge.
    Bullet Bullet
    May the IRS discuss this return
    with the preparer shown below
    (see instr.)?
    Signature of officer or trustee Date Title
    Paid Preparer Use Only Print/Type preparer's name Preparer's Signature Date PTIN
    Firm's namebullet



    Firm's addressbullet







    Firm's EINbullet
    Phone no.
    Form 990-PF (2013)
    Additional Data


    Software ID:  
    Software Version:  


    Form 990PF - Special Condition Description:
    Special Condition Description

    TY 2013 AccountingFeesSchedule
    Name:
    TUSCARAWAS COUNTY COMMUNITY FOUNDAT
    EIN: 34-1930804
    Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    PROFESSIONAL FEES 10,240     10,240

    TY 2013 CompensationExplanation
    Name:
    TUSCARAWAS COUNTY COMMUNITY FOUNDAT
    EIN: 34-1930804
    Person Name Explanation
    ALAN BAMBECK  
    BOB PRESTON  
    SCOTT ROBINSON  
    ED LEE  
    RICHARD ROE  
    JANINE GARBER  
    JOHN MAXWELL  
    RENEE BROWN PARKER  
    JOHN BEITZEL  
    TOM HOSTETLER  

    Note: To capture the full content of this document, please select landscape mode (11" x 8.5") when printing.

    TY 2013 DepreciationSchedule
    Name:
    TUSCARAWAS COUNTY COMMUNITY FOUNDAT
    EIN: 34-1930804
    Description of Property Date Acquired Cost or Other Basis Prior Years' Depreciation Computation Method Rate /
    Life (# of years)
    Current Year's Depreciation Expense Net Investment Income Adjusted Net Income Cost of Goods Sold Not Included
    USED DESK AND CREDENZA 2001-07-17 1,195 1,195 S/L 10.0000        
    USED CHAIR 2001-07-17 169 169 S/L 10.0000        
    2 USED SIDE CHAIRS 2001-07-17 138 138 S/L 10.0000        
    USED FIRE FILE 2001-07-17 695 695 S/L 10.0000        
    CALCULATER (LLEWELLYNS) 2001-09-25 79 79 S/L 10.0000        
    NEW DESKTOP AND NOTEBOOK 2008-02-19 2,140 2,078 200DB 5.0000 62      
    MICROCOMPUTER W/ 22" MONITOR 2012-02-24 1,005 168 S/L 5.0000 201      

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    TY 2013 GainLossSaleOtherAssetsSch
    Name:
    TUSCARAWAS COUNTY COMMUNITY FOUNDAT
    EIN: 34-1930804
    Name Date Acquired How Acquired Date Sold Purchaser Name Gross Sales Price Basis Basis Method Sales Expenses Total (net) Accumulated Depreciation
    CALCULATER (LLEWELLYNS) 2001-09 PURCHASE 2013-12     79       79
    NEW DESKTOP AND NOTEBOOK 2008-02 PURCHASE 2013-12     2,140       2,140
    FEDERATED TOTAL RET BD FD 328 2013-09 PURCHASE 2013-10   150,000 147,692     2,308  
    HUNTINGTON MID CORP AMERICA FD II 2012-12 PURCHASE 2013-10   18,605 14,500     4,105  
    HUNTINGTON SHORT & INTER FIXED FD 2012-01 PURCHASE 2013-01   20,000 19,890     110  
    PEPSICO INC 2008-11 PURCHASE 2013-02   50,000 50,000        
    HUNTINGTON FIXED INC FUND III 2012-01 PURCHASE 2013-09   403,653 390,000     13,653  
    HUNTINGTON MID CORP AMERICA FD III 2012-01 PURCHASE 2013-10   127,144 107,053     20,091  
    HUNTINGTON INTL EQUITY FD III 2012-01 PURCHASE 2013-10   228,115 235,000     -6,885  
    HUNTINGTON SITUS FUND III 2012-01 PURCHASE 2013-10   40,000 25,990     14,010  
    HUNTINGTON SHORT & INTER FIXED FD 2012-01 PURCHASE 2013-10   150,000 150,193     -193  
    AMERICAN INTL GROUP INC 2012-04 PURCHASE 2013-09   32,341 31,317     1,024  
    BURLINGTON NORTHN SANTA FE CP NT 2007-10 PURCHASE 2013-07   50,000 50,000        
    MANAGERS AMG & FIXED INCOME INVESTOR 2007-07 PURCHASE 2013-09   44,996 44,052     944  
    PIMCO TOTAL RETURN CL A 2009-08 PURCHASE 2013-09   171 175     -4  
    PIMCO TOTAL RETURN CL A 2012-01 PURCHASE 2013-09   175,996 175,930     66  
    FIDELITY SELECT SOFTWARE & COMPUTER 2012-08 PURCHASE 2013-01   178,100 181,138     -3,038  
    LOOMIS SAYLES BOND FD RETAIL CL 2012-08 PURCHASE 2013-01   154,947 150,115     4,832  
    MFS UTILITIES FD CL A 2012-10 PURCHASE 2013-01   143,173 143,369     -196  
    TEMPLETON FOREIGN FD CL A 2012-08 PURCHASE 2013-01   151,403 134,728     16,675  
    PIMCO LT US GOV'T FD CL A 2012-10 PURCHASE 2013-01   169,705 185,147     -15,442  
    MATTHEWS CHINA FD INVESTOR CL 2012-10 PURCHASE 2013-01   181,602 169,152     12,450  
    T. ROWE PRICE U.S. TREASURY LT FUND 2012-12 PURCHASE 2013-02   124,510 133,070     -8,560  
    DWS LATIN AMERICA EQUITY FD CL S 2012-12 PURCHASE 2013-03   108,504 125,629     -17,125  
    EATON VANCE NAT'L MUNICIPAL INC FD A 2012-11 PURCHASE 2013-03   158,644 157,911     733  
    ARIEL APPRECIATION FD INVESTOR CL 2013-01 PURCHASE 2013-03   181,776 168,238     13,538  
    BURNHAM FINANCIAL SVCS FD CL A 2012-12 PURCHASE 2013-04   156,317 143,870     12,447  
    KEELY SMALL CAP VL FD CL A 2013-01 PURCHASE 2013-04   152,128 143,287     8,841  
    RYDEX SERIES TR RUSSELL 2000 FD CL H 2013-03 PURCHASE 2013-04   106,678 107,962     -1,284  
    FIDELITY SELECT LEISURE PORTFOLIO 2013-01 PURCHASE 2013-04   160,779 149,578     11,201  
    NATIXIS FDS TRUST I CGM ADV TGT EQ 2013-01 PURCHASE 2013-05   189,293 179,135     10,158  
    PUTNAM GLOBAL HEALTH CARE FD CL A 2012-10 PURCHASE 2013-05   175,809 158,978     16,831  
    TEMPLETON GLOBAL FD CL A 2013-01 PURCHASE 2013-05   159,593 156,008     3,585  
    PRUDENTIAL JENNISON SM CO FD CL A 2013-01 PURCHASE 2013-05   190,819 172,248     18,571  
    AMERICAN CENTURY INVS 2025 2013-04 PURCHASE 2013-06   150,644 154,395     -3,751  
    PARNASSUS EQUITY INC FD CLASS INVEST 2013-02 PURCHASE 2013-06   135,110 125,378     9,732  
    NORTHERN SM CAP VALUE FD 2013-03 PURCHASE 2013-06   182,336 181,059     1,277  
    AMER CENT INVST REAL ESTATE FD INVST 2013-05 PURCHASE 2013-07   144,645 157,905     -13,260  
    AMER CENT INVST 2020 INVESTOR 2013-04 PURCHASE 2013-07   99,628 105,237     -5,609  
    EATON VANCE WW HEALTH SCIENCES FD 2013-04 PURCHASE 2013-07   163,670 156,676     6,994  
    LOOMIS SAYLES BD FD RETAIL CL 2013-05 PURCHASE 2013-07   152,754 159,874     -7,120  
    T ROWE PRICE US TREASURY LT FD 2013-04 PURCHASE 2013-07   146,685 164,796     -18,111  
    COHEN & STEERS REALTY INC FD CL A 2013-05 PURCHASE 2013-08   144,913 157,603     -12,690  
    KEELY SMALL CAP VL FD CL A 2013-06 PURCHASE 2013-08   165,831 155,128     10,703  
    EAGLE SM CAP GROWTH FD CL A 2013-07 PURCHASE 2013-09   162,406 153,686     8,720  
    T ROWE PRICE GROWTH STK FD 2013-08 PURCHASE 2013-09   146,341 144,290     2,051  
    RYDEX SERIES TRUST ENERGY SVCS FD CL 2013-05 PURCHASE 2013-09   166,966 159,243     7,723  
    DREYFUS GROWTH & INCOME FD 2013-07 PURCHASE 2013-10   161,283 157,341     3,942  
    DAVIS FINANCIAL FD CL A 2013-06 PURCHASE 2013-10   157,610 155,951     1,659  
    BURNHAM FINANCIAL SVCS FD CL A 2013-07 PURCHASE 2013-10   160,830 154,137     6,693  
    PUTNAM CONVERTIBLE SEC FD CL A 2013-03 PURCHASE 2013-10   171,414 160,964     10,450  
    FIDELITY SELECT SOFTWARE & COMPUTER 2013-07 PURCHASE 2013-10   170,066 156,989     13,077  
    PRUDENTIAL JENNISON SM CAP FD CL A 2013-07 PURCHASE 2013-10   168,714 153,654     15,060  
    TEMPLETON GLOBAL BOND FD CL A 2013-07 PURCHASE 2013-10   161,000 158,924     2,076  
    ARIEL APPRECIATION FD INVESTOR CL 2013-08 PURCHASE 2013-11   175,695 164,908     10,787  
    SSGA EMERGING MARKETS FD INSTIT CL 2013-09 PURCHASE 2013-11   162,836 176,134     -13,298  
    FEDERATED KAUFMANN FD CL A 2013-09 PURCHASE 2013-12   154,423 144,189     10,234  
    FIDELITY ADVISOR INDUSTRIALS FD CL A 2013-09 PURCHASE 2013-12   174,012 165,133     8,879  
    OPPENHEIMER DEV MKTS FD CL A 2013-10 PURCHASE 2013-12   161,074 159,036     2,038  
    LEHMAN BROTHERS HLDGS INC 2009-05 PURCHASE 2013-04   7,621       7,621  

    TY 2013 InvestmentsCorpBondsSchedule
    Name:
    TUSCARAWAS COUNTY COMMUNITY FOUNDAT
    EIN: 34-1930804
    Name of Bond End of Year Book Value End of Year Fair Market Value
    LONGBRIDGE 716,254 716,254

    TY 2013 InvestmentsCorpStockSchedule
    Name:
    TUSCARAWAS COUNTY COMMUNITY FOUNDAT
    EIN: 34-1930804
    Name of Stock End of Year Book Value End of Year Fair Market Value
    HUNTINGTON 1,154,978 1,154,978

    TY 2013 InvestmentsGovtObligationsSch
    Name:
    TUSCARAWAS COUNTY COMMUNITY FOUNDAT
    EIN: 34-1930804
    US Government Securities - End of Year Book Value:

    297,156
    US Government Securities - End of Year Fair Market Value:

    297,156
    State & Local Government Securities - End of Year Book Value:


     
    State & Local Government Securities - End of Year Fair Market Value:


     


    TY 2013 InvestmentsOtherSchedule2
    Name:
    TUSCARAWAS COUNTY COMMUNITY FOUNDAT
    EIN: 34-1930804
    Category/ Item Listed at Cost or FMV Book Value End of Year Fair Market Value
    HUNTINGTON FMV 912,408 912,408
    LONGBRIDGE-388 FMV 1,896,978 1,896,978
    LONGBRIDGE - 1830 FMV 1,855,310 1,855,310
    MID ATLANTIC FMV 1,853,335 1,853,335

    TY 2013 LandEtcSchedule2
    Name:
    TUSCARAWAS COUNTY COMMUNITY FOUNDAT
    EIN: 34-1930804
    Category / Item Cost / Other Basis Accumulated Depreciation Book Value End of Year Fair Market Value
    OFFICE EQUIPMENT 3,202 2,566 636  


    TY 2013 OtherAssetsSchedule
    Name:
    TUSCARAWAS COUNTY COMMUNITY FOUNDAT
    EIN: 34-1930804
    Description Beginning of Year - Book Value End of Year - Book Value End of Year - Fair Market Value
    ESTIMATED TAX PAYMENTS 3,600 5,600 5,600


    TY 2013 OtherExpensesSchedule
    Name:
    TUSCARAWAS COUNTY COMMUNITY FOUNDAT
    EIN: 34-1930804
    Description Revenue and Expenses per Books Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    EXPENSES        
    SCHOLARSHIPS 17,000     17,000
    UTILITIES 1,378     1,378
    OFFICE & POSTAGE EXPENSE 930     930
    OHIO FILING FEE 200     200
    FEDERAL INCOME TAX EXPENSE 5,575     5,575
    TRUSTEE FEES 62,969 62,969    
    FOREIGN TAX 2,683 2,683    
    D & O INSURANCE 1,992     1,992
    MANGEMENT FEE EXPENSE 6,000     6,000
    BOND AMORTIZATION 10,632 10,632    
    MISCELLANEOUS 93     93


    TY 2013 OtherIncreasesSchedule
    Name:
    TUSCARAWAS COUNTY COMMUNITY FOUNDAT
    EIN: 34-1930804
    Description Amount
    UNREALIZED GAINS 508,783