THE FINDLAY-HANCOCK COUNTY COMMUNITY FOUNDATION: Form 990, tax year 2021
View the entire original 990 at ProPublica ↗
- Organization
- THE FINDLAY-HANCOCK COUNTY COMMUNITY FOUNDATION (EIN 34-1713261)
- Tax period
- 2021-01-01 to 2021-12-31
- Filed
- 2022-09-06
- IRS object ID
- 202202499349300020
- Schema version
- 2021v4.2
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule F
- Schedule I
- Schedule J
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2022-09-06T09:17:51-05:00 | ReturnTs |
| Tax Period End | 2021-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 410746749 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CLIFTONLARSONALLEN LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 301 SW ADAMS STREET SUITE 1000 | AddressLine1Txt |
| City | PEORIA | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 61602 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2021-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 341713261 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE FINDLAY-HANCOCK COUNTY COMMUNITY | BusinessNameLine1Txt |
| Business Name Line2 | FOUNDATION | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | FIND | BusinessNameControlTxt |
| Phone | 4194251100 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 101 W SANDUSKY STREET 207 | AddressLine1Txt |
| City | FINDLAY | CityNm |
| State Abbreviation | OH | StateAbbreviationCd |
| ZIP | 45840 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | RICHARD BROWN | PersonNm |
| Person Title | CHIEF FINANCIAL OFFICER | PersonTitleTxt |
| Phone | 4194251100 | PhoneNum |
| Signature | 2022-09-01 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | RICHARD | PersonFirstNm |
| Person Last | BROWN | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | ANDREW SMITH CPA | PreparerPersonNm |
| PTIN | P01518894 | PTIN |
| Phone | 3096714500 | PhoneNum |
| Preparation | 2022-09-01 | PreparationDt |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 3 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2021 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | BRIAN TREECE | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 101 W SANDUSKY STREET 207 | AddressLine1Txt |
| City | FINDLAY | CityNm |
| State Abbreviation | OH | StateAbbreviationCd |
| ZIP | 45840 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $30,482,445 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.COMMUNITY-FOUNDATION.COM | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1988 | FormationYr |
| Legal Domicile State | OH | LegalDomicileStateCd |
| Activity Or Mission | THE FINDLAY-HANCOCK COUNTY COMMUNITY FOUNDATION WILL IMPROVE THE QUALITY OF LIFE FOR ALL IN THE COMMUNITY. | ActivityOrMissionDesc |
| Voting Members Governing Body | 11 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 11 | VotingMembersIndependentCnt |
| Total Employee | 12 | TotalEmployeeCnt |
| Total Volunteers | 189 | TotalVolunteersCnt |
| Total Gross UBI | $47,983 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $47,905 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $3,547,661 | PYContributionsGrantsAmt |
| CY Contributions Grants | $6,229,090 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $2,416,987 | PYInvestmentIncomeAmt |
| CY Investment Income | $7,960,901 | CYInvestmentIncomeAmt |
| PY Other Revenue | $75,032 | PYOtherRevenueAmt |
| CY Other Revenue | $63,755 | CYOtherRevenueAmt |
| PY Total Revenue | $6,039,680 | PYTotalRevenueAmt |
| CY Total Revenue | $14,253,746 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $3,759,875 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $3,224,289 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $1,148,769 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $1,098,457 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $708,397 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $991,014 | PYOtherExpensesAmt |
| CY Other Expenses | $1,467,128 | CYOtherExpensesAmt |
| PY Total Expenses | $5,899,658 | PYTotalExpensesAmt |
| CY Total Expenses | $5,789,874 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $140,022 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $8,463,872 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $155,226,044 | TotalAssetsBOYAmt |
| Total Assets EOY | $174,190,586 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $10,195,162 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $8,987,593 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $145,030,882 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $165,202,993 | NetAssetsOrFundBalancesEOYAmt |
| Mission | THE FINDLAY-HANCOCK COUNTY COMMUNITY FOUNDATION WILL IMPROVE THE QUALITY OF LIFE FOR ALL IN THE COMMUNITY. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $3,177,559 | ExpenseAmt |
| Grant | $2,204,375 | GrantAmt |
| Desc | GRANTMAKING ORGANIZATION:AS A COMMUNITY FOUNDATION FOR THE ENTIRE COUNTY, THE ORGANIZATION FUNDS A WIDE RANGE OF INITIATIVES AND PROJECTS. USING THE ORGANIZATION'S UNRESTRICTED FUNDS, THE ORGANIZATION IS ABLE TO RESPOND TO PROPOSALS SUBMITTED BY ORGANIZATIONS IN THE COUNTY. THE ORGANIZATION ALSO MAKES INVESTMENTS IN LONG-TERM INITIATIVES THAT IMPROVE THE QUALITY OF LIFE IN THE COMMUNITY. A MAJORITY OF THE ORGANIZATION'S GRANTS ARE DETERMINED BY THE CHARITABLE INTERESTS OF THE ORGANIZATION'S DONORS. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $213,966 | ExpenseAmt |
| Grant | $189,630 | GrantAmt |
| Desc | THE FAMILY CENTER BUILDING:THE ORGANIZATION HAS A SUPPORTING ORGANIZATION THAT OPERATES A MULTI-TENANT NONPROFIT CENTER. THE BUILDING PROVIDES OFFICE AND MEETING SPACES FOR 12 NONPROFIT TENANTS AT BELOW MARKET RATES RESULTING IN LOWER ADMINISTRATIVE COSTS FOR THE TENANTS AND MORE RESOURCES TO PROVIDE SERVICES TO THEIR CLIENTS. THE ORGANIZATION HAS ASSUMED RESPONSIBILITY FOR THE MORTGAGE ON THE REAL ESTATE. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $871,562 | ExpenseAmt |
| Grant | $830,284 | GrantAmt |
| Desc | SYSTEMS FOCUSED GRANTMAKING:SYSTEMS FOCUSED GRANTMAKING IS A STRATEGY FOR ADDRESSING OUR COMMUNITY'S MOST CRITICAL ISSUES (WORKFORCE, HOUSING, TRANSPORTATION, HEALTH/MENTAL HEALTH, FOOD SECURITY, ETC.) WITH VARIOUS COALITIONS WORKING TOGETHER TO ENSURE THEIR EFFORTS ARE ALIGNED AND INTEGRATED FOR GREATEST IMPACT. AWARDED GRANTS FOCUS ON THE ROOT CAUSES OF ISSUES TO CREATE SUSTAINABLE POSITIVE CHANGE. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $4,263,087 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | Yes (1) | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (1) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | Yes (1) | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | Yes (1) | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (1) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | 0 | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 17 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 12 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (1) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (1) | Form990TFiledInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| DAF Excess Business Holdings | 0 | DAFExcessBusinessHoldingsInd |
| Taxable Distributions | 0 | TaxableDistributionsInd |
| Distribution To Donor | 0 | DistributionToDonorInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 11 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 11 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | Yes (1) | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | OH | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BRIAN TREECE | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 4194251100 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 101 W SANDUSKY STREET SUITE 207 | AddressLine1Txt |
| City | FINDLAY | CityNm |
| State Abbreviation | OH | StateAbbreviationCd |
| ZIP | 45840 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (13 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt |
|---|---|---|---|---|---|---|---|
| GARY WILSON | |||||||
| VICE CHAIR | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| GINGER JONES | |||||||
| CHAIRPERSON | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| GARRY L PEIFFER | |||||||
| TREASURER | 3.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| JOHN KOEHLER | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| PATTY LUCAS | |||||||
| SECRETARY | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| DAVE THOMAS | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| ED READING | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| RICHARD KIRK | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| CHRISTINA RODRIGUEZ | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| DON ESSEX | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| KELLY SHROLL | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| BRIAN TREECE | |||||||
| PRESIDENT | 40.00 | Yes (X) | $148,976 | $0 | $14,190 | 4.00 | |
| RICHARD BROWN | |||||||
| CHIEF FINANCIAL OFFICER | 40.00 | Yes (X) | $139,333 | $0 | $4,047 | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $288,309 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $18,237 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 2 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp
Contractor Name ContractorName
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FUND EVALUATION GROUP | BusinessNameLine1Txt |
Contractor Address ContractorAddress
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 201 EAST FIFTH STREET SUITE 1600 | AddressLine1Txt |
| City | CINCINNATI | CityNm |
| State Abbreviation | OH | StateAbbreviationCd |
| ZIP | 45302 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Services | INVESTMENT ADVISORY SERVICES | ServicesDesc |
| Compensation | $100,157 | CompensationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 1 | CntrctRcvdGreaterThan100KCnt |
| All Other Contributions | $6,229,090 | AllOtherContributionsAmt |
| Noncash Contributions | $684,209 | NoncashContributionsAmt |
| Total Contributions | $6,229,090 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $5,674,495 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | $47,983 | UnrelatedBusinessRevenueAmt |
| Exclusion | $5,626,512 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $18,515,105 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $16,216,486 | SecuritiesAmt |
| Other | $12,213 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $2,298,619 | SecuritiesAmt |
| Other | -$12,213 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,286,406 | TotalRevenueColumnAmt |
| Exclusion | $2,286,406 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| ADMINISTRATIVE FEES | 541200 | $54,502 | $54,502 |
| MISCELLANEOUS INCOME | 900099 | $9,253 | $9,253 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $63,755 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $14,253,746 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $63,755 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $47,983 | UnrelatedBusinessRevenueAmt |
| Exclusion | $7,912,918 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,224,289 | TotalAmt |
| Program Services | $3,224,289 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $306,545 | TotalAmt |
| Program Services | $107,291 | ProgramServicesAmt |
| Management And General | $76,636 | ManagementAndGeneralAmt |
| Fundraising | $122,618 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $636,937 | TotalAmt |
| Program Services | $222,928 | ProgramServicesAmt |
| Management And General | $159,234 | ManagementAndGeneralAmt |
| Fundraising | $254,775 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $46,680 | TotalAmt |
| Program Services | $16,338 | ProgramServicesAmt |
| Management And General | $11,670 | ManagementAndGeneralAmt |
| Fundraising | $18,672 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $39,637 | TotalAmt |
| Program Services | $13,873 | ProgramServicesAmt |
| Management And General | $9,909 | ManagementAndGeneralAmt |
| Fundraising | $15,855 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $68,658 | TotalAmt |
| Program Services | $24,030 | ProgramServicesAmt |
| Management And General | $17,165 | ManagementAndGeneralAmt |
| Fundraising | $27,463 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,156 | TotalAmt |
| Program Services | $1,805 | ProgramServicesAmt |
| Management And General | $1,289 | ManagementAndGeneralAmt |
| Fundraising | $2,062 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $36,657 | TotalAmt |
| Management And General | $21,994 | ManagementAndGeneralAmt |
| Fundraising | $14,663 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $410,629 | TotalAmt |
| Management And General | $410,629 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $65,471 | TotalAmt |
| Program Services | $22,915 | ProgramServicesAmt |
| Management And General | $16,368 | ManagementAndGeneralAmt |
| Fundraising | $26,188 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $82,825 | TotalAmt |
| Fundraising | $82,825 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $25,976 | TotalAmt |
| Program Services | $9,092 | ProgramServicesAmt |
| Management And General | $6,494 | ManagementAndGeneralAmt |
| Fundraising | $10,390 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $44,429 | TotalAmt |
| Program Services | $15,550 | ProgramServicesAmt |
| Management And General | $11,107 | ManagementAndGeneralAmt |
| Fundraising | $17,772 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $73,100 | TotalAmt |
| Program Services | $25,585 | ProgramServicesAmt |
| Management And General | $18,275 | ManagementAndGeneralAmt |
| Fundraising | $29,240 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,271 | TotalAmt |
| Program Services | $445 | ProgramServicesAmt |
| Management And General | $318 | ManagementAndGeneralAmt |
| Fundraising | $508 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,207 | TotalAmt |
| Program Services | $1,122 | ProgramServicesAmt |
| Management And General | $802 | ManagementAndGeneralAmt |
| Fundraising | $1,283 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $24,336 | TotalAmt |
| Program Services | $24,336 | ProgramServicesAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $20,411 | TotalAmt |
| Program Services | $7,144 | ProgramServicesAmt |
| Management And General | $5,103 | ManagementAndGeneralAmt |
| Fundraising | $8,164 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,726 | TotalAmt |
| Management And General | $7,324 | ManagementAndGeneralAmt |
| Fundraising | $5,402 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| INTERNAL GRANTS | $348,130 | $348,130 | ||
| MISCELLANEOUS EXPENSE | $142,861 | $49,999 | $35,716 | $57,146 |
| PROGRAMS & INITIATIVES | $136,515 | $136,515 | ||
| MEMBERSHIP & DUES | $17,291 | $6,052 | $4,323 | $6,916 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,137 | TotalAmt |
| Program Services | $5,648 | ProgramServicesAmt |
| Management And General | $4,034 | ManagementAndGeneralAmt |
| Fundraising | $6,455 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,789,874 | TotalAmt |
| Program Services | $4,263,087 | ProgramServicesAmt |
| Management And General | $818,390 | ManagementAndGeneralAmt |
| Fundraising | $708,397 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $372,515 | BOYAmt |
| EOY | $556,843 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,096,467 | BOYAmt |
| EOY | $5,042,451 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $99,070 | BOYAmt |
| EOY | $0 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $42,641 | BOYAmt |
| EOY | $41,459 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,074 | BOYAmt |
| EOY | $2,220 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $284,218 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $111,999 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $165,952 | BOYAmt |
| EOY | $172,219 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $119,233,712 | BOYAmt |
| EOY | $134,231,756 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $32,148,150 | BOYAmt |
| EOY | $34,085,175 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $58,463 | BOYAmt |
| EOY | $58,463 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $155,226,044 | BOYAmt |
| EOY | $174,190,586 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $19,147 | BOYAmt |
| EOY | $30,315 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $394,000 | BOYAmt |
| EOY | $517,594 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,483,341 | BOYAmt |
| EOY | $1,252,885 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,298,674 | BOYAmt |
| EOY | $7,186,799 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,195,162 | BOYAmt |
| EOY | $8,987,593 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $144,314,711 | BOYAmt |
| EOY | $164,538,125 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $716,171 | BOYAmt |
| EOY | $664,868 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $145,030,882 | BOYAmt |
| EOY | $165,202,993 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $155,226,044 | BOYAmt |
| EOY | $174,190,586 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $8,463,872 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $11,715,448 | NetUnrlzdGainsLossesInvstAmt |
| Prior Period Adjustments | -$92 | PriorPeriodAdjustmentsAmt |
| Other Changes In Net Assets | -$7,117 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Community Trust | Yes (X) | CommunityTrustInd |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,840,494 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,236,650 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,536,379 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,547,661 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $6,229,090 | CurrentTaxYearAmt |
| Total | $20,390,274 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,840,494 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,236,650 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,536,379 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,547,661 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $6,229,090 | CurrentTaxYearAmt |
| Total | $20,390,274 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $3,335,908 | SubstantialContributorsTotAmt |
| Public Support Total170 | $17,054,366 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,978,780 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,640,594 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,864,249 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,110,702 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5,674,495 | CurrentTaxYearAmt |
| Total | $21,268,820 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $54,582 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $59,192 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $77,891 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $75,032 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $63,755 | CurrentTaxYearAmt |
| Total | $330,452 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $41,989,546 | TotalSupportAmt |
| Public Support CY170 | 0.40620 | PublicSupportCY170Pct |
| Public Support PY170 | 0.34960 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: | FormAndLineReferenceDesc |
| Explanation | OTHER INCOME - 2017 AMOUNT: $ 54,582. 2018 AMOUNT: $ 59,192. 2019 AMOUNT: $ 77,891. 2020 AMOUNT: $ 75,032. 2021 AMOUNT: $ 63,755. | ExplanationTxt |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Donor Advised Funds Held | 61 | DonorAdvisedFundsHeldCnt |
| Donor Advised Funds Contri | $3,107,816 | DonorAdvisedFundsContriAmt |
| Donor Advised Funds Grants | $1,903,009 | DonorAdvisedFundsGrantsAmt |
| Donor Advised Funds Vl EOY | $23,795,610 | DonorAdvisedFundsVlEOYAmt |
| Disclosed Org Leg Ctrl | Yes (1) | DisclosedOrgLegCtrlInd |
| Disclosed For Charitable Prps | Yes (1) | DisclosedForCharitablePrpsInd |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $144,434,447 | BeginningYearBalanceAmt |
| Contributions | $4,311,935 | ContributionsAmt |
| Investment Earnings Or Losses | $18,982,703 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $3,851,616 | GrantsOrScholarshipsAmt |
| Other Expenditures | $911,535 | OtherExpendituresAmt |
| End Year Balance | $162,965,934 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $126,429,679 | BeginningYearBalanceAmt |
| Contributions | $3,351,417 | ContributionsAmt |
| Investment Earnings Or Losses | $20,149,668 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $5,507,048 | GrantsOrScholarshipsAmt |
| Other Expenditures | -$10,731 | OtherExpendituresAmt |
| End Year Balance | $144,434,447 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $107,086,388 | BeginningYearBalanceAmt |
| Contributions | $2,939,469 | ContributionsAmt |
| Investment Earnings Or Losses | $21,157,450 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $4,752,132 | GrantsOrScholarshipsAmt |
| Other Expenditures | $1,496 | OtherExpendituresAmt |
| End Year Balance | $126,429,679 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $118,309,275 | BeginningYearBalanceAmt |
| Contributions | $2,260,143 | ContributionsAmt |
| Investment Earnings Or Losses | -$8,837,895 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $4,644,143 | GrantsOrScholarshipsAmt |
| Other Expenditures | $992 | OtherExpendituresAmt |
| End Year Balance | $107,086,388 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $104,110,928 | BeginningYearBalanceAmt |
| Contributions | $2,686,427 | ContributionsAmt |
| Investment Earnings Or Losses | $16,955,104 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $5,438,111 | GrantsOrScholarshipsAmt |
| Other Expenditures | $5,073 | OtherExpendituresAmt |
| End Year Balance | $118,309,275 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.04000 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.95898 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.00102 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $99,761 | OtherCostOrOtherBasisAmt |
| Book Value | $99,761 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $132,754 | OtherCostOrOtherBasisAmt |
| Depreciation | $82,496 | DepreciationAmt |
| Book Value | $50,258 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,128 | OtherCostOrOtherBasisAmt |
| Depreciation | $2,128 | DepreciationAmt |
| Book Value | $0 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $49,575 | OtherCostOrOtherBasisAmt |
| Depreciation | $27,375 | DepreciationAmt |
| Book Value | $22,200 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $172,219 | TotalBookValueLandBuildingsAmt |
Other Securities OtherSecuritiesGrp (2 entries)
| DescDesc | Book ValueBookValueAmt | Method ValuationMethodValuationCd |
|---|---|---|
| PRIVATE EQUITY FUNDS | $21,795,677 | F |
| EXCHANGE TRADED FUNDS | $12,289,498 | F |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $34,085,175 | TotalBookValueSecuritiesAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| ANNUITY PAYABLE | $70,201 |
| FUNDS HELD FOR AGENCIES | $7,116,598 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $7,186,799 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART X, LINE 2: | FormAndLineReferenceDesc |
| Explanation | THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. HOWEVER, INCOME FROM CERTAIN ACTIVITIES NOT DIRECTLY RELATED TO THE ORGANIZATION'S TAX-EXEMPT PURPOSE IS SUBJECT TO TAXATION AS UNRELATED BUSINESS INCOME. IN ADDITION, THE ORGANIZATION QUALIFIES FOR THE CHARITABLE CONTRIBUTION DEDUCTION UNDER SECTION 170(B)(1)(A) AND HAS BEEN CLASSIFIED AS AN ORGANIZATION OTHER THAN A PRIVATE FOUNDATION UNDER SECTION 509(A)(2). | ExplanationTxt |
Schedule F IRS990ScheduleF
Account Activities Outside US AccountActivitiesOutsideUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Region | CENTRAL AMERICA AND THE CARIBBEAN - ANTIGUA & BARBUDA, ARUBA, BAHAMAS | RegionTxt |
| Offices | 0 | OfficesCnt |
| Employee | 0 | EmployeeCnt |
| Type Of Activities Conducted | INVESTMENTS | TypeOfActivitiesConductedTxt |
| Specific Services Provided | N/A | SpecificServicesProvidedTxt |
| Region Total Expenditures | $14,335,447 | RegionTotalExpendituresAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Offices | 0 | SubtotalOfficesCnt |
| Subtotal Employees | 0 | SubtotalEmployeesCnt |
| Continuation Total Office | 0 | ContinuationTotalOfficeCnt |
| Continuation Total Employee | 0 | ContinuationTotalEmployeeCnt |
| Total Office | 0 | TotalOfficeCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Subtotal Spent | $14,335,447 | SubtotalSpentAmt |
| Continuation Spent | $0 | ContinuationSpentAmt |
| Total Spent | $14,335,447 | TotalSpentAmt |
| Transfer To Foreign Corp | 0 | TransferToForeignCorpInd |
| Interest In Foreign Trust | 0 | InterestInForeignTrustInd |
| Foreign Corp Ownership | Yes (1) | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | Yes (1) | PassiveForeignInvestmestCoInd |
| Foreign Partnership | 0 | ForeignPartnershipInd |
| Boycott Countries | 0 | BoycottCountriesInd |
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I, LINE 2: | THE ORGANIZATION DOES NOT AWARD GRANTS OUTSIDE THE UNITED STATES. |
| PART III ACCOUNTING METHOD: | |
| LINE 3 | THE FOUNDATION IS NOT REQUIRED TO FILE FORM 5471 SINCE ITS HOLDINGS DID NOT MEET THE 10% THRESHOLD. |
| LINE 4 | THE FOUNDATION IS NOT REQUIRED TO FILE FORM 8621 SINCE IT IS A TAX-EXEMPT ORGANIZATION. |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (84 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Valuation Method UsedValuationMethodUsedDesc | Non Cash AssistanceNonCashAssistanceDesc | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|---|---|---|
| OTTAWA COUNTY SHERIFF'S OFFICE | ||||||||||
| 315 MADISON STREET 10 | PORT CLINTON | OH | 43452 | 346401025 | 170(C)(1) | $10,000 | $0 | N/A | N/A | CANINE PROGRAM |
| HANCOCK PUBLIC HEALTH | ||||||||||
| 7748 COUNTY ROAD 140 | FINDLAY | OH | 45840 | 346400608 | 170(C)(1) | $17,774 | $0 | N/A | N/A | SUPPORT |
| LIBERTY BENTON LOCAL SCHOOLS | ||||||||||
| 9190 CR 9 | FINDLAY | OH | 45840 | 346406285 | 170(C)(1) | $17,111 | $0 | N/A | N/A | EXPANDING EARLY EDUCATION AND LITERACY RESOURCES |
| ARCADIA LOCAL SCHOOLS | ||||||||||
| 19033 SR 12 | ARCADIA | OH | 44804 | 346401501 | 170(C)(1) | $11,500 | $0 | N/A | N/A | PROVIDING EARLY LITERACY MENTORING SUPPORT |
| VAN BUREN ELEMENTARY SCHOOL | ||||||||||
| 301 S MAIN STREET | VAN BUREN | OH | 45889 | 346401489 | 170(C)(1) | $15,500 | $0 | N/A | N/A | SUPPORT |
| RIVERDALE LOCAL SCHOOLS | ||||||||||
| 20613 OH-37 | MT BLANCHARD | OH | 45867 | 346408690 | 170(C)(1) | $9,958 | $0 | N/A | N/A | SUPPORT |
| FINDLAY CITY SCHOOLS | ||||||||||
| 1100 BROAD AVENUE | FINDLAY | OH | 45840 | 346400447 | 170(C)(1) | $87,796 | $0 | N/A | N/A | SUPPORT |
| FOCUS ON FRIENDS DBA FOCUS RECOVERY AND WELLNESS COMMUNITY | ||||||||||
| 509 TRENTON AVE | FINDLAY | OH | 45840 | 341967974 | 501(C)(3) | $5,250 | $0 | N/A | N/A | SUPPORT |
| MACKLIN INSTITUTE | ||||||||||
| 15100 BIRCHAVEN LANE | FINDLAY | OH | 43420 | 300109669 | 501(C)(3) | $5,782 | $0 | N/A | N/A | SUPPORT |
| CITY OF FINDLAY AUDITOR | ||||||||||
| 318 DORNEY PLAZA | FINDLAY | OH | 45840 | 346400448 | 501(C)(3) | $6,559 | $0 | N/A | N/A | SUPPORT |
| SALVATION ARMY | ||||||||||
| 301 CENTER STREET | FINDLAY | OH | 45840 | 135562351 | 501(C)(3) | $6,630 | $0 | N/A | N/A | SUPPORT |
| THE ASSOCIATED CHARITIES | ||||||||||
| 1800 N BLANCHARD STREET STE 104 | FINDLAY | OH | 45840 | 346400067 | 501(C)(3) | $10,000 | $0 | N/A | N/A | SUPPORT |
| HABITAT FOR HUMANITY OF FINDLAYHANCOCK COUNTY | ||||||||||
| 2042 TIFFIN AVENUE | FINDLAY | OH | 45840 | 581285159 | 501(C)(3) | $9,219 | $0 | N/A | N/A | SUPPORT |
| SUMMIT CHURCH | ||||||||||
| 48 BROOKFIELD OAKS DR SUITE A | GREENVILLE | SC | 29607 | 010882313 | 501(C)(3) | $6,662 | $0 | N/A | N/A | SUPPORT |
| SUNSHINE DIVISION PORTLAND POLICE DEPARTMENT | ||||||||||
| 687 N THOMPSON STREET | PORTLAND | OR | 97227 | 930429354 | 501(C)(3) | $10,000 | $0 | N/A | N/A | SUPPORT |
| CHRIST LUTHERAN CHURCH | ||||||||||
| 116 W FINDLAY ST | CAREY | OH | 43316 | 341242936 | 501(C)(3) | $7,349 | $0 | N/A | N/A | NEW WINDOWS |
| GATEWAY CHURCH | ||||||||||
| 9555 CR 9 | FINDLAY | OH | 45840 | 030377816 | 501(C)(3) | $8,000 | $0 | N/A | N/A | SUPPORT |
| OUR LADY OF CONSOLATION | ||||||||||
| 315 CLAY STREET | CAREY | OH | 43316 | 341682469 | 501(C)(3) | $8,000 | $0 | N/A | N/A | SUPPORT |
| VAN BUREN PRIMITIVE BAPTIST CHURCH | ||||||||||
| 18561 TOWNSHIP ROAD 52 | BLUFFTON | OH | 45817 | 237353864 | 501(C)(3) | $8,000 | $0 | N/A | N/A | EMERGENCY ASSISTANCE PROGRAM |
| HANCOCK LITERACY | ||||||||||
| 7746 CR 140 | FINDLAY | OH | 45840 | 472318404 | 501(C)(3) | $8,586 | $0 | N/A | N/A | SUPPORT |
| HANCOCK PARKS FOUNDATION | ||||||||||
| 1424 EAST MAIN CROSS STREET | FINDLAY | OH | 45840 | 341621283 | 501(C)(3) | $8,822 | $0 | N/A | N/A | SUPPORT |
| WEST OHIO FOOD BANK | ||||||||||
| PO BOX 1566 | LIMA | OH | 45802 | 341587528 | 501(C)(3) | $9,180 | $0 | N/A | N/A | SUPPORT |
| WBGU-TV | ||||||||||
| 245 TROUP AVENUE | BOWLING GREEN | OH | 43403 | 346007199 | 501(C)(3) | $6,630 | $0 | N/A | N/A | SUPPORT |
| TOYS FOR TOTS FOUNDATION | ||||||||||
| 544 SURREY DR | FINDLAY | OH | 45840 | 203021444 | 501(C)(3) | $10,000 | $0 | N/A | N/A | SUPPORT |
| BOWLING GREEN STATE UNIVERSITY FOUNDATION INC | ||||||||||
| MILETI ALUMNI CENTER ALUMNI DRIVE | BOWLING GREEN | OH | 43403 | 346007199 | 501(C)(3) | $889,065 | $0 | N/A | N/A | SUPPORT |
| SOCIETY OF ST VINCENT DE PAUL ARCHDIOCESAN COUNCIL OF ST LOUIS | ||||||||||
| 1310 PAPIN STREET | ST LOUIS | MO | 63103 | 430652684 | 501(C)(3) | $10,000 | $0 | N/A | N/A | RENT AND UTILITY ASSISTANCE |
| SACRED HEART CHURCH | ||||||||||
| 605 7TH STREET | GERVAIS | OR | 97026 | 930459186 | 501(C)(3) | $10,000 | $0 | N/A | N/A | SUPPORT |
| MARATHON CENTER FOR THE PERFORMING ARTS | ||||||||||
| 200 WEST MAIN CROSS | FINDLAY | OH | 45840 | 460912382 | 501(C)(3) | $29,125 | $0 | N/A | N/A | SUPPORT |
| ST ANDREW'S UNITED METHODIST CHURCH | ||||||||||
| 120 W SANDUSKY STREET | FINDLAY | OH | 45840 | 344431171 | 501(C)(3) | $29,820 | $0 | N/A | N/A | SUPPORT |
| CATHOLIC CHARITIES DIOCESE OF TOLEDO INC | ||||||||||
| 1933 SPIELBUSCH AVE | TOLEDO | OH | 43604 | 344428254 | 501(C)(3) | $30,000 | $0 | N/A | N/A | HELPING HANDS - ST. LOUIS PROJECT |
| CHERRY STREET MISSION | ||||||||||
| 105 17TH ST | TOLEDO | OH | 43604 | 341133369 | 501(C)(3) | $30,000 | $0 | N/A | N/A | TRADE SCHOOL PROJECT |
| PROCLAIM HOPE | ||||||||||
| PO BOX 770 | NEW PROVIDENCE | NJ | 07974 | 411635421 | 501(C)(3) | $30,000 | $0 | N/A | N/A | SUPPORT |
| BOY SCOUTS OF AMERICA BSAC | ||||||||||
| 2100 BROAD AVE | FINDLAY | OH | 45840 | 346536818 | 501(C)(3) | $30,212 | $0 | N/A | N/A | SUPPORT |
| FIRST PRESBYTERIAN CHURCH OF FINDLAY | ||||||||||
| 2330 S MAIN ST | FINDLAY | OH | 45840 | 344427937 | 501(C)(3) | $31,344 | $0 | N/A | N/A | GENERAL SUPPORT |
| THE FOUNDATION OF GREAT LAKES GENERAL CONFERENCE | ||||||||||
| 700 E MELROSE AVENUE | FINDLAY | OH | 45840 | 311610743 | 501(C)(3) | $32,000 | $0 | N/A | N/A | SUPPORT |
| ARTS PARTNERSHIP OF GREATER HANCOCK COUNTY | ||||||||||
| 618 S MAIN ST | FINDLAY | OH | 45840 | 341278627 | 501(C)(3) | $32,507 | $0 | N/A | N/A | GENERAL SUPPPORT |
| COLLEGE FIRST CHURCH OF GOD | ||||||||||
| 1100 N MAIN ST | FINDLAY | OH | 45840 | 344431294 | 501(C)(3) | $33,500 | $0 | N/A | N/A | SUPPORT |
| BLANCHARD VALLEY CENTER | ||||||||||
| 1700 E SANDUSKY ST | FINDLAY | OH | 45840 | 346400608 | 501(C)(3) | $35,967 | $0 | N/A | N/A | SUPPORT, CARE, REPAIR, AND MAINTENANCE OF THE RESIDENT FACILITIES |
| HANCOCK CHRISTIAN CLEARING HOUSE | ||||||||||
| 1800 N BLANCHARD STREET STE 107 | FINDLAY | OH | 45840 | 371756789 | 501(C)(3) | $40,149 | $0 | N/A | N/A | SUPPORT |
| UNITED WAY | ||||||||||
| 245 STANFORD PARKWAY | FINDLAY | OH | 45840 | 346408694 | 501(C)(3) | $27,820 | $0 | N/A | N/A | SUPPORT |
| HANCOCK COUNTY HISTORICAL MUSEUM ASSOCIATION | ||||||||||
| 422 W SANDUSKY STREET | FINDLAY | OH | 45840 | 237065550 | 501(C)(3) | $40,805 | $0 | N/A | N/A | SUPPORT |
| HANCOCK COUNTY AGRICULTURAL SOCIETY | ||||||||||
| 1017 EAST SANDUSKY STREET | FINDLAY | OH | 45840 | 344445804 | 501(C)(3) | $47,937 | $0 | N/A | N/A | SUPPORT |
| FRIENDS OF THE FINDLAY HANCOCK COUNTY PUBLIC LIBARY | ||||||||||
| 206 BROADWAY | FINDLAY | OH | 45840 | 341189089 | 501(C)(3) | $49,281 | $0 | N/A | N/A | SUPPORT |
| FINDLAY-HANCOCK COUNTY LIBRARY | ||||||||||
| 206 BROADWAY | FINDLAY | OH | 45840 | 346400446 | 501(C)(3) | $49,281 | $0 | N/A | N/A | SUPPORT |
| WELCOME TO A NEW LIFE | ||||||||||
| 2447 TIFFIN AVENUE PMB 105 | FINDLAY | OH | 45840 | 832662972 | 501(C)(3) | $51,033 | $0 | N/A | N/A | SUPPORT |
| HOPE HOUSE | ||||||||||
| 1800 N BLANCHARD STREET | FINDLAY | OH | 45840 | 341655764 | 501(C)(3) | $58,227 | $0 | N/A | N/A | SUPPORT |
| RAISE THE BAR HANCOCK COUNTY | ||||||||||
| 123 E MAIN CROSS ST | FINDLAY | OH | 45840 | 812947202 | 501(C)(3) | $70,000 | $0 | N/A | N/A | SUPPORT |
| UNIVERSITY OF FINDLAY | ||||||||||
| 1000 N MAIN STREET | FINDLAY | OH | 45840 | 344431169 | 501(C)(3) | $70,028 | $0 | N/A | N/A | SCHOLARSHIPS |
| BLUFFTON LION'S FOUNDATION INC | ||||||||||
| PO BOX 223 175 SUNSET DRIVE | BLUFFTON | OH | 45817 | 264736758 | 501(C)(3) | $75,000 | $0 | N/A | N/A | LIONS WAY COUNTY LINE PATHWAY |
| CHURCHES OF GOD GENERAL CONFERENCE | ||||||||||
| PO BOX 926 | FINDLAY | OH | 45839 | 236424046 | 501(C)(3) | $82,000 | $0 | N/A | N/A | SUPPORT |
| CITY MISSION OF FINDLAY | ||||||||||
| 510 W MAIN CROSS ST | FINDLAY | OH | 45840 | 510137853 | 501(C)(3) | $89,680 | $0 | N/A | N/A | SUPPORT |
| BLANCHARD VALLEY HEALTH FOUNDATION | ||||||||||
| 1900 S MAIN ST | FINDLAY | OH | 45840 | 341370522 | 501(C)(3) | $104,655 | $0 | N/A | N/A | PEDIATRIC PROGRAM |
| NATIONAL CHRISTIAN FOUNDATION | ||||||||||
| 2875 W DUB GRNVL RD | COLUMBUS | OH | 43235 | 261625475 | 501(C)(3) | $200,000 | $0 | N/A | N/A | SUPPORT |
| HANCOCK COUNTY EDUCATIONAL SERVICE CENTER | ||||||||||
| 7746 CR 140 | FINDLAY | OH | 45840 | 341364351 | 501(C)(3) | $41,816 | $0 | N/A | N/A | SUPPORT |
| 50 NORTH | ||||||||||
| 339 E MELROSE AVE | FINDLAY | OH | 45840 | 237083593 | 501(C)(3) | $26,433 | $0 | N/A | N/A | SUPPORTING THE EMERGENCY RESPONSE SYSTEMS FOR OLDER ADULTS |
| YMCA | ||||||||||
| 300 E LINCOLN STREET | FINDLAY | OH | 45840 | 344428263 | 501(C)(3) | $26,420 | $0 | N/A | N/A | GENERAL SUPPORT |
| SIGHTLINE SECURITY | ||||||||||
| 292 NEWBURY STREET 123 | BOSTON | MA | 02115 | 824604104 | 501(C)(3) | $26,000 | $0 | N/A | N/A | PROVIDING CYBERSECURITY TRAINING FOR LOCAL NONPROFITS |
| ST VINCENT DE PAUL TIGARD OREGON CONFERENCE | ||||||||||
| 9905 SW MCKENZIE STREET | PORTLAND | OR | 97223 | 930415217 | 501(C)(3) | $10,000 | $0 | N/A | N/A | FOOD, UTILITY AND WATER ASSISTANCE |
| ST FRANCIS MISSION DENTAL CLINIC | ||||||||||
| 350 S OAK STREET | SAINT FRANCIS | SD | 57572 | 273144815 | 501(C)(3) | $10,000 | $0 | N/A | N/A | SUPPORT |
| MCCOMB LOCAL SCHOOLS | ||||||||||
| 328 S TODD ST | MCCOMB | OH | 45858 | 346400859 | 501(C)(3) | $10,788 | $0 | N/A | N/A | SUPPORT |
| CASAGAL OF HANCOCK COUNTY | ||||||||||
| 211 1/2 EAST FRONT STREET | FINDLAY | OH | 45840 | 341776015 | 501(C)(3) | $11,330 | $0 | N/A | N/A | SUPPORT |
| CHILDRENS MENTORING CONNECTION OF HANCOCK COUNTY | ||||||||||
| 305 E LINCOLN STREET | FINDLAY | OH | 45840 | 341151270 | 501(C)(3) | $11,380 | $0 | N/A | N/A | SUPPORT |
| 4-H ADVISORY COUNCIL OF HANCOCK COUNTY | ||||||||||
| 7868 CO RD 140 STE B | FINDLAY | OH | 45840 | 202304577 | 501(C)(3) | $12,396 | $0 | N/A | N/A | SUPPORT |
| HANCOCK PARK DISTRICT | ||||||||||
| 1424 EAST MAIN CROSS STREET | FINDLAY | OH | 45840 | 343400608 | 501(C)(3) | $12,825 | $0 | N/A | N/A | SUPPORT |
| HUMANE SOCIETY & SPCA OF HANCOCK COUNTY | ||||||||||
| 4550 FOSTORIA AVENUE | FINDLAY | OH | 45840 | 237254442 | 501(C)(3) | $13,290 | $0 | N/A | N/A | SUPPORT |
| ST PAUL'S UNITED METHODIST CHURCH | ||||||||||
| 218 E SANDUSKY STREET | FINDLAY | OH | 45840 | 346401265 | 501(C)(3) | $14,650 | $0 | N/A | N/A | SUPPORT |
| WINEBRENNER THEOLOGICAL SEMINARY | ||||||||||
| 950 N MAIN STREET | FINDLAY | OH | 45840 | 340877803 | 501(C)(3) | $15,000 | $0 | N/A | N/A | SUPPORT |
| CHOPIN HALL | ||||||||||
| 1800 N BLANCHARD STREET SUITE 125 | FINDLAY | OH | 45840 | 341440664 | 501(C)(3) | $16,839 | $0 | N/A | N/A | SUPPORT |
| LIVING HOPE CHURCH | ||||||||||
| 2515 HEATHERWOOD DR | FINDLAY | OH | 45840 | 341611606 | 501(C)(3) | $18,000 | $0 | N/A | N/A | SUPPORT |
| OPEN ARMS DOMESTIC VIOLENCE AND RAPE CRISIS CENTER | ||||||||||
| PO BOX 496 | FINDLAY | OH | 45839 | 341308480 | 501(C)(3) | $18,978 | $0 | N/A | N/A | GENERAL SUPPORT |
| ST JOHN'S EVANGELICAL LUTHERAN CHURCH | ||||||||||
| 1701 TIFFIN AVE | FINDLAY | OH | 45840 | 340908057 | 501(C)(3) | $19,325 | $0 | N/A | N/A | SUPPORT |
| WHEELER MISSION | ||||||||||
| 205 E NEW YORK STREET | INDIANAPOLIS | IN | 46204 | 350888771 | 501(C)(3) | $20,000 | $0 | N/A | N/A | RECOVERY PROGRAMS |
| EVERETT GOSPEL MISSION | ||||||||||
| 2222 52ND ST | EVERETT | WA | 98203 | 910780146 | 501(C)(3) | $20,000 | $0 | N/A | N/A | SUPPORT |
| WAYSIDE CHRISTIAN MISSION | ||||||||||
| 120 WEST BROADWAY | LOUISVILLE | KY | 40202 | 610667139 | 501(C)(3) | $20,000 | $0 | N/A | N/A | SUPPORT |
| CHARLOTTE RESUCE MISSION | ||||||||||
| 907 W FIRST STREET | CHARLOTTE | NC | 28202 | 560571223 | 501(C)(3) | $20,000 | $0 | N/A | N/A | SUPPORT |
| CITY GOSPEL MISSION | ||||||||||
| 1805 DALTON AVENUE | CINCINNATI | OH | 45214 | 310538515 | 501(C)(3) | $20,000 | $0 | N/A | N/A | JOPSPLUS PROGRAM AND WOMEN'S RECOVERY PROGRAM |
| SUNDAY BREAKFAST MISSION | ||||||||||
| 302 N 13TH STREET | PHILADELPHIA | PA | 19107 | 231352558 | 501(C)(3) | $20,000 | $0 | N/A | N/A | SUPPORT |
| LEXINGTON RESCUE MISSION | ||||||||||
| 444 GLEN ARVIN AVE | LEXINGTON | KY | 40508 | 611387338 | 501(C)(3) | $20,000 | $0 | N/A | N/A | SUPPORT |
| NEVADA HEALTH CENTERS INC | ||||||||||
| 1799 MT MARIAH DR | LAS VEGAS | NV | 89105 | 943199117 | 501(C)(3) | $20,000 | $0 | N/A | N/A | RESTRICTED TO "CARE MOBILE" |
| LIGHT OF LIFE RESCUE MISSION | ||||||||||
| 913 WESTERN AVE | PITTSBURGH | PA | 15233 | 251056389 | 501(C)(3) | $20,000 | $0 | N/A | N/A | LIFE TRANSPORTATION PROGRAM |
| ST MICHAEL THE ARCHANGEL CATHOLIC PARISH | ||||||||||
| 750 BRIGHT ROAD | FINDLAY | OH | 45840 | 344434729 | 501(C)(3) | $22,900 | $0 | N/A | N/A | SUPPORT |
| CANCER PATIENT SERVICES | ||||||||||
| 1800 N BLANCHARD STREET | FINDLAY | OH | 45840 | 344491513 | 501(C)(3) | $23,058 | $0 | N/A | N/A | SUPPORT |
| OHIO STATE PARKS FOUNDATION | ||||||||||
| 1234 E BROAD STREET | COLUMBUS | OH | 43205 | 822157935 | 501(C)(3) | $24,000 | $0 | N/A | N/A | SENSORY PATHS, POLLINATOR HABITAT PLOT AND ACCESSIBLE PICNIC TABLES |
| EASTERN ILLINOIS UNIVERSITY FOUNDATION | ||||||||||
| 860 LINCOLN AVE | CHARLESTON | IL | 61920 | 376031320 | 501(C)(3) | $10,000 | $0 | N/A | N/A | SUPPORT |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 77 | Total501c3OrgCnt |
| Total Other Org | 7 | TotalOtherOrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | ANNUALLY, THE ORGANIZATION'S BOARD APPROVES A POOL OF MONEY FOR GRANTS BASED ON THE ORGANIZATION'S SPENDING POLICY. ALL GRANTS ARE APPROVED AND/OR REVIEWED BY THE ORGANIZATION'S BOARD PER THEIR OPERATING POLICIES. GRANTEES ARE REQUIRED TO SUBMIT A COPY OF THEIR IRS DETERMINATION LETTER WITH THEIR APPLICATION. GRANTEES ARE REQUIRED TO SUBMIT REPORTS AT 6 MONTH INTERVALS AFTER RECEIVING GRANT FUNDS. A FINAL REPORT IS REQUIRED ONCE THE PROJECT HAS BEEN COMPLETED. A PROCESS IS IN PLACE TO ENSURE THE PROGRAM OFFICERS ARE RECEIVING THE INTERIM AND FINAL REPORTS ON A TIMELY BASIS. PROGRAM OFFICERS REVIEW THE REPORTS FOR DISCREPANCIES. ANY MATERIAL DISCREPANCIES ARE REPORTED TO THE BOARD. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantiation Required | Yes (1) | SubstantiationRequiredInd |
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | BRIAN TREECE | PersonNm |
| Title | PRESIDENT | TitleTxt |
| Base Compensation Filing Org | $148,976 | BaseCompensationFilingOrgAmt |
| Compensation Based On Rltd Orgs | $0 | CompensationBasedOnRltdOrgsAmt |
| Bonus Filing Organization | $0 | BonusFilingOrganizationAmount |
| Bonus Related Organizations | $0 | BonusRelatedOrganizationsAmt |
| Other Compensation Filing Org | $0 | OtherCompensationFilingOrgAmt |
| Other Compensation Rltd Orgs | $0 | OtherCompensationRltdOrgsAmt |
| Deferred Compensation Flng Org | $9,015 | DeferredCompensationFlngOrgAmt |
| Deferred Comp Rltd Orgs | $0 | DeferredCompRltdOrgsAmt |
| Nontaxable Benefits Filing Org | $5,175 | NontaxableBenefitsFilingOrgAmt |
| Nontaxable Benefits Rltd Orgs | $0 | NontaxableBenefitsRltdOrgsAmt |
| Total Compensation Filing Org | $163,166 | TotalCompensationFilingOrgAmt |
| Total Compensation Rltd Orgs | $0 | TotalCompensationRltdOrgsAmt |
| Comp Report Prior990 Filing Org | $0 | CompReportPrior990FilingOrgAmt |
| Comp Report Prior990 Rltd Orgs | $0 | CompReportPrior990RltdOrgsAmt |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 15 | ContributionCnt |
| Noncash Contributions Rpt F990 | $684,209 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | STOCK MARKET | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (1) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | Yes (1) | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 4 | THE ORGANIZATION UPDATED THE CODE OF REGULATIONS TO BE COMPLIANT WITH CURRENT STATE AND FEDERAL LAWS. THESE UPDATES ALSO CREATED FLEXIBILITY IN THE SIZE OF BOARD OF TRUSTEES AND DEFINED TERM LIMITS FOR THE BOARD AND COMMITTEE. OTHER UPDATES INCLUDED DEFINING HOW AND WHY AN OFFICER MAY BE APPROVED, CLEARLY STATING THAT DIRECTORS SERVE ON A VOLUNTEER BASIS WITHOUT COMPENSATION, AND NAMES THE PRESIDENT AS A NON-VOTING MEMBER OF THE BOARD OF TRUSTEES. FINALLY, CLARIFICATIONS AND FLEXIBILITY WERE ADDED ALLOWING THE ORGANIZATION THE ABILITY TO APPROPRIATELY CONDUCT ITS BUSINESS IN SAFE AND MEANINGFUL WAYS. |
| FORM 990, PART VI, SECTION B, LINE 11B | THE BOARD WAS PROVIDED A COPY OF THE FORM 990 TO REVIEW PRIOR TO FILING THE FORM 990. THE BOARD WAS GIVEN THE OPPORTUNITY TO ASK QUESTIONS AND PROVIDE COMMENTS ABOUT THE FORM 990 TO THE PRESIDENT/CEO. |
| FORM 990, PART VI, SECTION B, LINE 12C | ANNUALLY OFFICERS, TRUSTEES, COMMITTEE MEMBERS, AND EMPLOYEES ARE PROVIDED A COPY OF THE FOUNDATION'S "CONFLICT OF INTEREST, CONFIDENTIALITY, AND ETHICAL PRINCIPLES POLICY". EACH PERSON THAT RECEIVES THE POLICY IS ASKED TO SIGN A STATEMENT OF AFFIRMATION REGARDING THE POLICY AND COMPLETE A QUESTIONNAIRE DISCLOSING ANY CONFLICT OF INTEREST. ALL QUESTIONNAIRES ARE REVIEWED BY THE CHIEF FINANCIAL OFFICER FOR ANY POSSIBLE CONFLICTS. IN THE EVENT OF A CONFLICT, THE BOARD MEMBER WOULD ABSTAIN FROM VOTING. THIS WOULD BE DOCUMENTED IN THE BOARD MINUTES. |
| FORM 990, PART VI, SECTION B, LINE 15 | LINE 15A: THE BOARD OF TRUSTEES ACTIVELY MONITORS AND EVALUATES THE PRESIDENT. THE BOARD OF TRUSTEES IS RESPONSIBLE FOR HIRING THE PRESIDENT AND MANAGING PERFORMANCE. THIS INCLUDES SETTING GOALS, PROVIDING FEEDBACK AND SETTING COMPENSATION. THE BOARD OF TRUSTEES HAS EMPOWERED THE BOARD EXECUTIVE COMMITTEE TO MANAGE THIS PROCESS AS DEFINED IN THE CEO EVALUATION PROCESS. THE EXECUTIVE COMMITTEE IS COMPRISED OF THE BOARD CHAIR, VICE CHAIR, TREASURER, AND SECRETARY. THE BOARD AND EXECUTIVE COMMITTEE MEETINGS WERE DOCUMENTED IN MEETING MINUTES. WITH THE PRESIDENT TRANSITION OCCURING IN 2020, THE BOARD CREATED AND STAFFED A SEARCH COMMITTEE WHO ENGAGED A SEARCH FIRM (WAVERLY PARTNERS) TO ASSIST WITH THE SEARCH. THE SEARCH FIRM WORKED WITH THE BOARD TO SET A SALARY AND BENEFITS PACKAGE FOR THE PRESIDENT THAT REFLECTED FOUNDATION COMPENSATION PHILOSOPHY AND WAS COMPARABLE TO LIKE POSITIONS. THE BOARD OF TRUSTEES APPROVED THE COMPENSATION FOR THE NEW PRESIDENT. THE ORGANIZATION PERIODICALLY HIRES A CONSULTANT TO CONDUCT A SALARY REVIEW. THE CONSULTANT LAST REVIEWED THE SALARIES IN 2016 (EXCLUDING THAT OF THE PRESIDENT AS NOTED ABOVE) FOR IMPLEMENTATION IN JANUARY 2017. THE EXECUTIVE COMMITTEE REVIEWS SALARY AND BENEFIT REPORTS THAT ARE PREPARED BY A HUMAN RESOURCES AND EMPLOYEE BENEFITS SOLUTIONS FIRM. BASE SALARY CONSIDERS THE CONTRIBUTION OF EACH POSITION TO THE FOUNDATION'S OVERALL GOALS. IT ALSO REFLECTS THE COMPETITIVE COMPENSATION PHILOSOPHY IN THE CONTEXT OF THE FOUNDATION'S ROLE AS A COMMUNITY AND PHILANTHROPIC LEADER. THE FOUNDATION TARGETS SALARY RANGE MIDPOINTS TO THE MARKET AVERAGER FOR THE SPECIFIC MARKET IN WHICH IT COMPETES. RELATIVE INTERNAL VALUES FOR POSITIONS ARE DETERMINED THROUGH THE USE OF THE EVALUATION OF EACH ROLE, INCLUDING SCOPE AND IMPACT, LATITUDE OF ACTION, WORKING RELATIONSHIPS, DECISION MAKING AND KNOWLEDGE AND SKILL. LINE 15B: THE SAME SOURCES OF INFORMATION NOTED ABOVE ARE UTILIZED TO DETERMINE REASONABLE COMPENSATION AND BENEFITS FOR OTHER EMPLOYEES. THE BOARD APPROVES COMPENSATION AS PART OF THE ANNUAL BUDGET PROCESS. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION'S CONSOLIDATED AUDITED FINANCIAL STATEMENTS ARE PROVIDED FOR REVIEW UPON REQUEST. THE ORGANIZATION'S ANNUAL REPORT WHICH IS MAILED TO FUND REPRESENTATIVES AND MANY DONORS INCLUDES A CONDENSED CONSOLIDATED STATEMENT OF FINANCIAL POSITION AND STATEMENT OF ACTIVITIES. THE BOARD APPROVES THE OPERATING BUDGET FOR THE FOLLOWING YEAR IN NOVEMBER. QUARTERLY, BOTH THE FINANCE & INVESTMENT COMMITTEE AND THE BOARD REVIEW INTERNALLY PREPARED FINANCIAL STATEMENTS AND YEAR-TO-DATE ACTUAL COMPARED TO YEAR-TO-DATE BUDGETED OPERATING AMOUNTS. QUARTERLY THE FINANCE & INVESTMENT COMMITTEE MEETS WITH THE ORGANIZATION'S INVESTMENT ADVISOR TO REVIEW INVESTMENT RESULTS. THE ORGANIZATION HAS A POLICY REGARDING THE PUBLIC AVAILABILITY OF ITS GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY. |
| FORM 990, PART XI, LINE 9: | CHANGE IN VALUE OF SPLIT INTEREST AGREEMENTS -10,742. RETURNED GRANTS 3,625. |
| PART XII, LINE 2C | THE AUDIT COMMITTEE IS IN CHARGE OF THE OVERSIGHT OF THE AUDIT AND SELECTION OF AN INDEPENDENT ACCOUNTANT. THE AUDIT COMMITTEE DID NOT CHANGE ITS OVERSIGHT PROCESS OR SELECTION PROCESS. THE FOUNDATION'S CURRENT AUDIT FIRM HAS BEEN PERFORMING THE FOUNDATION'S AUDIT SINCE 2009. THERE HAS BEEN A ROTATION OF THE AUDIT PARTNER AT LEAST ONCE EVERY FIVE YEARS. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE HANCOCK PROPERTIES FOUNDATION | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 101 W SANDUSKY STREET SUITE 207 | AddressLine1Txt |
| City | FINDLAY | CityNm |
| State Abbreviation | OH | StateAbbreviationCd |
| ZIP | 45840 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 270121577 | EIN |
| Primary Activities | REAL ESTATE RENTAL | PrimaryActivitiesTxt |
| Legal Domicile State | OH | LegalDomicileStateCd |
| Exempt Code Section | 501(C)(3) | ExemptCodeSectionTxt |
| Public Charity Status | LINE 12A, I | PublicCharityStatusTxt |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FINDLAY-HANCOCK COUNTY COMMUNITY FOUNDATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Controlled Organization | Yes (1) | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | Yes (1) | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | 0 | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | 0 | SharingOfFacilitiesInd |
| Paid Employees Sharing | 0 | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | Yes (1) | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (2 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| THE HANCOCK PROPERTIES FOUNDATION | ||
| B | $383,130 | CASH |
| THE HANCOCK PROPERTIES FOUNDATION | ||
| R | $279,048 | CASH |
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