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TO BUILD AND BE STEWARDS OF ENDOWMENTS THAT ADDRESS THE COMMUNITY'S EVOLVING NEEDS; TO PROVIDE FLEXIBLE AND COST-EFFECTIVE WAYS FOR DONORS TO IMPROVE OUR COMMMUNITY; AND TO EXCEL IN STRATEGIC GRANT MAKING IN AREAS THAT INCLUDE ARTS, CULTURE, EDUCATION, RECREATION, SCIENTIFIC RESEARCH, AND SOCIAL SERVICES. false false 1074293 859689 BENEFITS THE CITIZENS OF YELLOW SPRINGS AND MIAMI TOWNSHIP BY AWARDING GRANTS TO OTHER NON-PROFIT ORGANIZATIONS AND SCHOLARSHIPS TO STUDENTS. 1074293 true true false false false true false false true true false true false false true false false false false false false false false false false false false true true false false false false false false false false false false false false false false false false false false true 3 0 true 10 true false false false false false false false false X 12 10 false false false false false false false true true false false true true true true true true true false false OH X JEANNAMARIE COX 9374773252 108 DAYTON STREET YELLOW SPRINGS OH 45387 X JEANNAMARIE COX EXECUTIVE DI 45.00 X 104661 0 11500 LISA ABEL PRESIDENT 3.00 X X 0 0 0 ART BOULET TRUSTEE 2.00 X 0 0 0 RICH BULLOCK VICE PRESIDE 2.00 X X 0 0 0 DR CHRISTOPHER COX TRUSTEE 2.00 X 0 0 0 MATT DENMAN TREASURER 2.00 X X 0 0 0 TERRY GRAHAM TRUSTEE 2.00 X 0 0 0 KATHRYN VAN DER HEIDEN TRUSTEE 2.00 X 0 0 0 ANGIE HSU TRUSTEE 2.00 X 0 0 0 ARTIE ISAAC TRUSTEE 2.00 X 0 0 0 ELLIS JACOBS TRUSTEE 2.00 X X 0 0 0 JOANNE LAKOMSKI TRUSTEE 2.00 X 0 0 0 TODD LEVENTHAL SECRETARY 2.00 X X 0 0 0 104661 11500 1 false false false 1181134 1181134 AGENCY FUND FEES 900099 26004 26004 26004 379336 379336 4005884 41893 3654616 351268 41893 393161 393161 MISC INCOME 900099 781 781 781 1980416 419946 379336 822965 822965 36724 36724 66400 22134 22133 22133 178048 59354 59347 59347 3339 1113 1113 1113 17878 5960 5959 5959 44216 14742 14737 14737 8667 2889 2889 2889 77205 25741 25732 25732 58117 19377 19370 19370 9200 3068 3066 3066 18002 6002 6000 6000 62576 20862 20857 20857 24279 8095 8092 8092 9670 3224 3223 3223 5016 1672 1672 1672 PROGRAM SERVICE EXPENSES 15328 15328 PAYROLL SERVICES 4835 1611 1612 1612 MEMBERSHIPS 4608 1536 1536 1536 BANK FEES 3826 1276 1275 1275 1864 620 622 622 1472763 1074293 199235 199235 179428 100494 362048 232076 1000 5172 18928267 15874967 2284920 2284920 21754663 18498629 8009 22741 2390319 2189502 2390319 2220252 X 19129774 16012067 234570 266310 19364344 16278377 21754663 18498629 507653 -3593620 X false false false X 192321 575528 1548481 1984980 1181134 5482444 192321 575528 1548481 1984980 1181134 5482444 5482444 390407 341641 250873 330781 378322 1692024 15175 50 25 781 16031 7190499 0.76250 0.59600 X PART II, LINE 10 16,031 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 20 227318 212852 1526569 true true false false 12900968 186532 -2227936 282573 129568 387065 10060358 12391544 271263 1505425 973115 289337 4812 12900968 11241750 448398 1217322 137953 314371 63602 12391544 10405909 112868 2072031 1039597 309461 11241750 11507269 178721 -498039 655147 126895 10405909 1.00000 false false INVESTMENTS - VERNAY LAB STOCK 2284920 2284920 AGENCY LIABILITIES 2132762 USE OBLIGATION LIABILITY 31740 EMERGENCY LOAN FUNDS 25000 2189502 false GLEN HELEN ASSOCIATION 405 CORRY STREET YELLOW SPRINGS OH 45387 501C3 74043 GENERAL SUPPORT YELLOW SPRINGS EXEMPTED VILLAGE SCHOOL DISTRICT 201 S WALNUT ST YELLOW SPRINGS OH 45387 55193 GENERAL SUPPORT YS SENIOR CITIZENS INC 227 XENIA AVE YELLOW SPRINGS OH 45387 501C3 32074 GENERAL SUPPORT WYSO PUBLIC RADIO 150 EAST SOUTH COLLEGE ST YELLOW SPRINGS OH 45387 501C3 18500 GENERAL SUPPORT PROMUSICA CHAMBER ORCHESTRA 620 E BROAD ST 300 COLUMBUS OH 43215 501C3 11250 GENERAL SUPPORT AGARIA PO BOX 243 YELLOW SPRINGS OH 45387 501C3 42000 GENERAL SUPPORT ANTIOCH COLLEGE CORPORATION 405 CORRY STREET YELLOW SPRINGS OH 45387 501C3 5412 GENERAL SUPPORT CYSTIC FIBROSIS FOUNDATION PO BOX 134 BLACKLICK OH 45387 501C3 10000 GENERAL SUPPORT TECUMSEH LAND TRUST PO BOX 417 YELLOW SPRINGS OH 45387 501C3 5025 GENERAL SUPPORT YELLOW SPRINGS HOME INC PO BOX 503 YELLOW SPRINGS OH 45387 501C3 6000 GENERAL SUPPORT MIAMI VALLEY EDUCATIONAL COMPUTER ASSOCIATION 888 DAYTON ST YELLOW SPRINGS OH 45387 501C3 5381 GENERAL SUPPORT UNITED CHURCH HOMES 170 EAST CENTER STREET MARION OH 43302 501C3 6935 GENERAL SUPPORT WORLD HOUSE CHOIR PO BOX 655 YELLOW SPRINGS OH 45387 5013C 12950 GENERAL SUPPORT VARIOUS SCHOLARSHIPS 26 36724 SCHEDULE I, PAGE 1, PART I, LINE 2 THE FOUNDATION'S GRANT AGREEMENT LETTER INCLUDES REQUIRING THE GRANTEE TO FILE A FINAL REPORT. THE FOUNDATION MAINTAINS A TRACKING LIST FOR FOLLOW- UP IF THE GRANTEE'S FINAL REPORT HAS NOT BEEN RECEIVED IN A TIMELY MANNER. FORM 990 - ORGANIZATION'S MISSION ENTRUSTED WITH THE RESPONSIBILITY OF ENHANCING COMMUNITY LIFE, THE YELLOW SPRINGS COMMUNITY FOUNDATION HAS THE FOLLOWING VISION: TO SERVE AS A CATALYST AND RESOURCE FOR PHILANTHROPY; TO BUILD AND BE STEWARDS OF ENDOWMENTS THAT ADDRESS THE COMMUNITY'S EVOLVING NEEDS; TO PROVIDE FLEXIBLE AND COST-EFFECTIVE WAYS FOR DONORS TO IMPROVE OUR COMMMUNITY; AND TO EXCEL IN STRATEGIC GRANT MAKING IN AREAS THAT INCLUDE ARTS, CULTURE, EDUCATION, RECREATION, SCIENTIFIC RESEARCH, AND SOCIAL SERVICES. FORM 990, PAGE 6, PART VI, LINE 11B THE BOARD MEMBERS ARE PROVIDED WITH A COPY OF FORM 990 AND GIVEN AN OPPORTUNITY TO COMMENT ON ITS CONTENTS PROPR TO THE FILING OF THE TAX RETURN. FORM 990, PAGE 6, PART VI, LINE 12C THE BOARD MEMBERS ARE ASKED TO DISCLOSE ANY CONFLICTS OF INTEREST ON AN ANNUAL BASIS. FORM 990, PAGE 6, PART VI, LINE 15A THE DECISION FOR THE EXECUTIVE DIRECTOR'S COMPENSATION IS RECOMMENDED BY THE BOARD HR COMMITTEE, USES SEVERAL COMPARABILITY DATA REPORTS AND IS VOTED ON BY THE EXECUTIVE COMMITTEE AND BOARD. FORM 990, PAGE 6, PART VI, LINE 19 THE ORGANIZATION HAS ITS GOVERNING DOCUMENTS, FINANCIAL STATEMENTS, AND FORM 990 AVAILABLE FOR PUBLIC INSPECTION UPON THE REQUEST OF THIS INFORMATION.