2025-11-14T13:21:29-05:00 2022-12-31 341664586 PAYNE NICKLES & COMPANY 257 BENEDICT AVENUE BLDG D NORWALK OH 44857 990PF 2022-01-01 882829917 WESTERN RESERVE LOCAL SCHOOLS ENDOWMENT FUND WEST 4195777070 PO BOX 404 WAKEMAN OH 44889 LISA ROBSON PRESIDENT 4195777070 2025-11-15 true true MICHAEL K MILLER CPA CVA P01019408 4196682552 2025-11-14 2022 2025-03-06 01:10:19Z X X 208421 X 4256 X 16811 16811 21067 0 16811 7038 456 6125 456 7038 456 6125 456 25471 25471 32509 456 6125 25927 -11442 0 10686 4458 4458 203963 203963 208421 208421 0 X 4459 203962 208421 0 208421 -11442 232466 221024 12603 208421 0 false false false false false false false true true OH true false false false false true N/A JACKIE BAUM 4195777070 PO BOX 404 WAKEMAN OH 44889 false false false false false false false false false false false false false true false false false false false false false LISA ROBSON PO BOX 404 WAKEMAN OH 44889 PRESIDENT 1.00 0 0 0 ED MCCLENDON PO BOX 404 WAKEMAN OH 44889 TRUSTEE 0.50 0 0 0 TINA HORMELL PO BOX 404 WAKEMAN OH 44889 TRUSTEE 0.50 0 0 0 JACKIE BAUM PO BOX 404 WAKEMAN OH 44889 TREASURER 0.50 0 0 0 WILL SNYDER PO BOX 404 WAKEMAN OH 44889 SUPERINTENDE 0.50 0 0 0 NONE NONE N/A 0 11877 203963 215840 215840 3238 212602 10630 10630 10630 10630 10630 25927 25927 10630 25927 10630 15297 15297 0 15297 15297 CASEY DRAGON PO BOX 404 WAKEMAN OH 44889 4195777070 STUDENT SCHOLARSHIPS: THE FUND TRUSTEES SHALL AWARD STUDENT SCHOLARSHIPS IN COOPERATION WITH THE GUIDANCE DEPARTMENT IN KEEPING WITH THE WISHES AND STIPULATIONS OF THOSE WHO HAVE ESTABLISHED INDIVIDUAL SCHOLARSHIP FUNDS. STUDENTS WILL SUBMIT AN ONLINE SCHOLARSHIP APPLICATION, COMPLETING A GENERAL INFORMATIONAL SECTION AND COMPLETING SPECIFIC REQUIREMENTS FOR INDIVIDUAL SCHOLARSHIPS SELECTED. SUPPLEMENTAL PROJECTS: A STANDARD APPLICATION FORM, APPROVED BY THE FUND TRUSTEES, SHALL BE UTILIZED FOR ALL REQUESTS FOR FUNDS. THE APPLICATION FORM SHALL INCLUDE THESE ITEMS: 1. NAME AND QUALIFICATIONS 2. STUDENT AND/OR COMMUNITY POPULATION TO BENEFIT FROM THE PROPOSED ACTIVITIES 3. STATEMENT OF THE NEED TO BE ADDRESSED 4. OBJECTIVE(S) AND ACTIVITIES 5. BUDGET 6. EVALUATION SUPPLEMENTAL PROJECTS: APPLICATIONS SHALL BE SUBMITTED TO THE FUND TRUSTEES AND CONSIDERED WITHIN TH STUDENT SCHOLARSHIPS: A SCHOLARSHIP COMMITTEE WILL BE FORMED YEARLY, FOLLOWING IRS REQUIREMENTS FOR SCHOLARSHIP PROGRAMS FOUND IN PARAGRAPH (1) (2) OR (3) OF SECTION 4945 OF THE IRS CODE. THE AMOUNT AND NUMBER OF SCHOLARSHIPS WILL BE DETERMINED BY THE INTEREST INCURRED FROM EACH INDIVIDUAL FUND. SUPPLEMENTAL PROJECTS: APPLICATIONS WILL BE ACCEPTED FROM EMPLOYEES AND/OR AREA RESIDENTS WORKING IN COOPERATION WITH THE WESTERN RESERVE LOCAL SCHOOL DISTRICT. THE REVIEW OF APPLICATIONS WILL OCCUR WITHIN THE TIME LIMITS SET BY THE FUND TRUSTEES MAY, AT THEIR DISCRETION, REVIEW ALL APPLICATIONS OR ESTABLISH ONE OR MORE SCREENING COMMITTEE(S) TO ASSIST IN THE REVIEW PROCESS. QUALITY APPLICATIONS THAT ADDRESS THE PRIORITIES ESTABLISHED BY THE FUND TRUSTEES WILL RECEIVE FIRST CONSIDERATION FOR AWARDS. THE FUND TRUSTEES SHALL APPROVE THOSE APPLICATIONS CHOSEN FOR FUNDING. DISTRIBUTIONS WITHIN THE BUDGETARY LIMITS OF EACH CATEGORY SHALL BE REPORTED THROUGH THE SCHOOL LIASION OF THE BOARD OF EDUCATI MEAGHAN SCHRADER 3851 US RT 20 COLLINS OH 44826 NONE SPRING TEACHER GRANT 800 MEAGHAN SCHRADER 3851 US RT 20 COLLINS OH 44826 NONE SPRING TEACHER GRANT 950 RACHEL SCOTT 3851 US RT 20 COLLINS OH 44826 NONE SPRING TEACHER GRANT 940 WESTERN RESERVE SCHOOLS 3851 US RT 20 COLLINS OH 44826 NONE FALL TEACHER GRANTS 5181 JACOB JARRETT 1972 CLARK AVE ALLIANCE OH 44601 NONE STUDENT SCHOLARSHIP 2200 ZOE SHAW 1001 E WOOSTER ST BOWLING GREEN OH 43403 NONE STUDENT SCHOLARSHIP 2200 JUDE MUENZ 1001 E WOOSTER ST BOWLING GREEN OH 43403 NONE STUDENT SCHOLARSHIP 2500 MATTHEW JARRETT 1972 CLARK AVE ALLIANCE OH 44601 NONE STUDENT SCHOLARSHIP 2500 ABIGAIL HORMELL 401 COLLEGE AVE ASHLAND OH 44805 NONE STUDENT SCHOLARSHIP 1500 COLTON WHITE 281 W LANE AVE COLUMBUS OH 43210 NONE STUDENT SCHOLARSHIP 3200 BAYLEE RUPERT 1005 ABBE RD N ELYRIA OH 44035 NONE STUDENT SCHOLARSHIP 1000 JOSELYNN CHARVILLE 1000 N MAIN ST FINDLAY OH 45840 NONE STUDENT SCHOLARSHIP 1000 HOLDEN NUHN 1870 QUAKER WAY WILMINGTON OH 45177 NONE STUDENT SCHOLARSHIP 1500 25471 2 10686 10686 10686 false false false false false false false false false false BENEFICIAL INTEREST IN ASSETS HELD B FMV 203963 203963 HCCF AGENCY FUND CHANGE 12603 GOLF OUTING FUNDRAISER COST OF GOODS SOLD 6125 6125 EXPENSES OFFICE SUPPLIES 174 87 87 MIXER EXPENSES 60 30 30 APPLICATION FEES 679 339 339 GOLF OUTING FUNDRAISER 16811 16811 TRANSFER FROM LCCF EIN 34-1322781 232466 THE PREVIOUS BOARD WAS UNAWARE THERE WERE FILING REQUIREMENT AND THAT THE ORGANIZATION WAS SUPPOSED TO BE FILING A 990PF. 2022 WAS THE INITIAL YEAR THE ORGANIZATION WAS REQUIRED TO FILE A TAX RETURN (990PF). THE NEW TREASURER CAME TO PAYNE NICKLES & CO. AND AFTER REVIEWING THEIR IRS DETERMINATION THE TREASURER WAS INFORMED THE 2022 TAX RETURN NEEDS TO BE FILED. THE NEW TREASURER IS AWARE OF THE 990PF FILING REQUIREMENTS AND IS WORKING TO GET 2023-2024 FORM 990PF'S FILED QUICKLY IN ORDER TO GET CAUGHT UP AND TO FILE TIMELY GOING FORWARD. PLEASE ABATE THE LATE FILING PENALTIES FOR 2022-2024 AS THE NEW TREASURER'S INTENTION IS TO FILE TIMELY GOING FORWARD.