Totals
- Total revenue
- $33,807,174
- Total expenses
- $21,947,289
- Contributions and grants received
- $23,711,939
- Grants paid
- $17,738,321
- Program services expenses (Part IX)
- $18,956,702
- Management and general expenses
- $1,559,944
- Fundraising expenses
- $1,430,643
- Program service expenses (Part III)
- $18,956,702
Program services were 86.4% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
MARTY HAUSER
CHAIR/STRATEGIC PLANNING
- Total calculated
- $0
- Hours/week
- 2
-
J BRET TREIER
TREASURER/FINANCE CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
S THERESA CARTER
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
SYLVIA TRUNDLE
IMMEDIATE PAST CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
CARLA CHAPMAN
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1.5
-
MARK BACHMANN
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1.5
-
TRACY DOWE
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1.5
-
TRACY CARTER
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1.5
-
LAURA CULP
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1.5
-
JODY KONSTAND
COMMUNITY INVESTMENT CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
JAMES PICKARD
VICE CHAIR/AUDIT CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
BILL STEERE
COMMUNITY RELATIONS CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
KIM HAWS FALASCO
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1.5
-
BENNETT GAINES
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1.5
-
DOUG KUCZYNSKI
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1.5
-
SHEFALI MAHESH
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1.5
-
ANGELINA MILO
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1.5
-
BRIAN MOORE
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1.5
-
ERNEST POUTTU
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1.5
-
STEVE SCHMIDT
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1.5
-
RACHEL TALTON
GOVERNANCE CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
KATIE SMUCKER
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1.5
-
KEEVEN WHITE
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1.5
-
JOHN T PETURES JR
PRESIDENT & CEO
- Total calculated
- $402,135
- From this org
- $304,577
- From related orgs
- $0
- Other
- $97,558
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $294,052
- Bonus
- $10,525
- Other
- $0
- Deferred
- $69,617
- Nontaxable benefits
- $27,941
- Filer's total
- $402,135
-
STEVEN H SCHLOENBACH
VICE PRESIDENT, CFO
- Total calculated
- $206,534
- From this org
- $172,916
- From related orgs
- $0
- Other
- $33,618
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $169,360
- Bonus
- $3,556
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $33,618
- Filer's total
- $206,534
-
MARGARET MEDZIE
VP OF DEVEL.(UNTIL 12/23)
- Total calculated
- $166,981
- From this org
- $149,698
- From related orgs
- $0
- Other
- $17,283
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $147,198
- Bonus
- $2,500
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $17,283
- Filer's total
- $166,981
-
JOHN GAROFALO
VP OF COMMUNITY INVESTMENT
- Total calculated
- $168,890
- From this org
- $150,490
- From related orgs
- $0
- Other
- $18,400
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $147,434
- Bonus
- $3,056
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $18,400
- Filer's total
- $168,890
-
LAURA LEDERER
VP OF DEVEL.(BEG. 12/23)
- Total calculated
- $132,018
- From this org
- $104,876
- From related orgs
- $0
- Other
- $27,142
- Hours/week
- 40
-
DENNIS JANSKY
DIRECTOR OF ACCOUNTING & ADMIN.
- Total calculated
- $146,329
- From this org
- $108,847
- From related orgs
- $0
- Other
- $37,482
- Hours/week
- 40
-
TRACY BURT
DIRECTOR OF MARKETING
- Total calculated
- $144,499
- From this org
- $106,896
- From related orgs
- $0
- Other
- $37,603
- Hours/week
- 40
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
- 1a · Health or social club dues or initiation fees
- 1b · Written policy on the line-1a expenses
- 2 · Substantiation required before reimbursing expenses
- 3 · Compensation committee
- 3 · Compensation survey or study
- 3 · Approval by the board or compensation committee
- 4b · Supplemental nonqualified retirement plan
Answered no
- 4a · Severance or change-of-control payment
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
The filer's explanations (Part III)
- PART I, LINE 1B
- AKRON COMMUNITY FOUNDATION MAINTAINS A CORPORATE SOCIAL MEMBERSHIP AT PORTAGE COUNTRY CLUB (CLUB) IN THE PRESIDENT'S NAME FOR MEETINGS WITH CURRENT AND PROSPECTIVE DONORS. IN ADDITION, ACF MAINTAINS A MEMBERSHIP AT TURKEYFOOT ISLAND CLUB. ALL CLUB EXPENSES ARE SUBSTANTIATED PRIOR TO PAYMENT. IN THE RARE INSTANCE WHEN SUCH EXPENSES ARE DEEMED PERSONAL OR NOT RELATED TO FOUNDATION BUSINESS, REIMBURSEMNET BY THE PRESIDENT IS REQUIRED PRIOR TO PAYMENT OF THE CLUB INVOICE.
- PART I, LINE 4B
- THE ORGANIZATION MADE A DISCRETIONARY EMPLOYER CONTRIBUTION TO THE 457(F) PLAN OF $69,617 FOR PRESIDENT JOHN T. PETURES, JR.
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
-
OHIO & ERIE CANALWAY COALITION
$1,042,750
TO SUPPORT FREE STUDENT NIGHTS AND PAY WHAT YOU WILL PERFORMANCES OF CLASSICAL THEATRE PROGRAMMING
-
$1,012,470
FOR GENERAL OPERATING SUPPORT
-
GREATER AKRON CHAMBER FOUNDATION
$707,000
ANNUAL DISTRIBUTION
-
$601,742
FOR A CONFERENCE THAT EMPOWERS, EDUCATES, AND SUPPORTS LGBTQ+ STUDENTS AND ALLIES IN GRADES 7-12
-
$566,664
FOR GENERAL OPERATING SUPPORT
-
THE UNIVERSITY OF AKRON FOUNDATION
$435,602
TO SUPPORT DEVELOPING HEROES: IN-SCHOOL GROUP MENTORING FOR URBAN ADOLESCENTS IN AKRON
-
UNITED WAY OF SUMMIT AND MEDINA
$422,974
FOR THE ALAN AND JANICE WOLL FAMILY ENDOWMENT FUND FOR JEWISH EDUCATION
-
$375,275
FOR GENERAL SUPPORT
-
$341,656
FOR GENERAL PROGRAM SUPPORT
-
$309,250
FOR GENERAL OPERATIONS
The 10 largest by cash amount. The API serves every itemized grant.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 3 February 2025
- IRS schema version
- 2023v6.0
- Source object
- 202520359349300517
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.