2022-10-27T14:52:46-05:00 2021-12-31 310796034 FLAGEL HUBER FLAGEL 3400 SOUTH DIXIE DRIVE DAYTON OH 45439 990 2021-01-01 237372791 YELLOW SPRINGS COMMUNITY FOUNDATION YELL 9377672655 PO BOX 55 YELLOW SPRINGS OH 45387 JEANNAMARIE COX EXECUTIVE DIRECTOR 9377672655 2022-10-18 1 JEANNAMARIE COX 999009999 KEVIN HAGSTROM P01342096 9372993400 3 AAL1 IAL1 2021 2022-09-23 18:48:47Z JEANNAMARIE COX PO BOX 55 YELLOW SPRINGS OH 45387 3493724 0 X WWW.YSCF.ORG X 1974 OH TO ENHANCE COMMUNITY LIFE IN YELLOW SPRINGS AND MIAMI TOWNSHIP BY PROVIDING MEANS FOR CHARITABLE GIVING AND GRANT MAKING THAT FUND A BROAD RANGE OF ACIVITIES. 12 12 28 50 0 0 1548086 1961760 0 10377 609475 1498367 395 23220 2157956 3493724 538086 1071340 0 0 236952 210203 0 0 115927 469162 549980 1244200 1831523 913756 1662201 19424960 21754663 2146272 2390319 17278688 19364344 X 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 COMMUNITY; AND TO EXCEL IN STRATEGIC GRANT MAKING IN AREAS THAT INCLUDE ARTS, CULTURE, EDUCATION, RECREATION, SCIENTIFIC RESEARCH, AND SOCIAL SERVICES. 0 0 1592884 1071340 1201183 BENEFITS THE CITIZENS OF YELLOW SPRINGS AND MIAMI TOWNSHIP BY AWARDING GRANTS TO OTHER NON-PROFIT ORGANIZATIONS AND SCHOLARSHIPS TO STUDENTS. 1592884 1 1 0 0 0 1 0 0 1 1 0 1 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 10 0 1 28 1 0 0 0 0 0 0 0 0 0 0 0 0 X 12 12 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 OH X JEANNAMARIE COX 9374773252 108 DAYTON STREET YELLOW SPRINGS OH 45387 LISA ABEL PRESIDENT 3.00 X X 0 0 0 RICH BULLOCK VICE PRESIDENT 2.00 X X 0 0 0 MATT DENMAN TREASURER 2.00 X X 0 0 0 TODD LEVENTHAL ASSISTANT TREASURER 2.00 X X 0 0 0 TERRY GRAHAM TRUSTEE 2.00 X 0 0 0 ELLIS JACOBS SECRETARY 2.00 X X 0 0 0 JOANNE LAKOMSKI TRUSTEE 2.00 X 0 0 0 KATHRYN VAN DER HEIDEN TRUSTEE 2.00 X 0 0 0 KAYLA ROTHMAN-ZECHER TRUSTEE 2.00 X 0 0 0 ANGIE HSU TRUSTEE 2.00 X 0 0 0 JOSHUA MABRA TRUSTEE 2.00 X 0 0 0 ARTIE ISAAC TRUSTEE 2.00 X 0 0 0 JEANNAMARIE COX EXECUTIVE DIRECTOR 45.00 X 111922 0 2419 KIM KREMER FINANCIAL MANAGER 7.00 X 14369 0 431 KATHRYN WALTER PROGRAM MANAGER 45.00 X 49865 0 428 176156 0 3278 1 0 0 0 0 43200 1918560 1961760 AGENCY FUND FEES 900099 10377 10377 10377 330781 330781 1167586 0 1167586 1167586 1167586 MISCELLANEOUS 900099 23220 23220 23220 3493724 1201183 0 330781 1038324 1038324 33016 33016 176154 67533 38039 70582 12123 9092 3031 3277 990 906 1381 18649 7556 3792 7301 20700 6900 6900 6900 825 825 59025 59025 11448 6261 1773 3414 18810 7622 3824 7364 9360 3391 2024 3945 13468 5457 2738 5273 775 581 194 2382 965 484 933 PROGRAM EXPENSES 317899 317899 TRUST FEES 70465 70465 WEBSITE 11750 4761 2389 4600 IN-KIND EXPENSES 10000 10000 3073 1246 624 1203 1831523 1592884 122712 115927 131763 179428 354272 362048 16444554 18928267 2494371 2284920 19424960 21754663 2146272 2390319 2146272 2390319 X 17012378 19129774 266310 234570 17278688 19364344 19424960 21754663 X 1662201 645653 12409 -234607 X 0 1 X 1 0 X 350529 192321 575528 1548481 1984980 4651839 350529 192321 575528 1548481 1984980 4651839 897700 3754139 316303 390407 341641 250873 330781 1630005 1753 15175 50 25 17003 6298847 0.59600 0.67570 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 18 372102 340101 1781102 1 1 0 0 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 8626268 267490 502435 354331 55665 8986196 1.00000 0 0 0 PRIVATE EQUITY INVESTMENT 2284920 F 2284920 AGENCY LIABILITIES 2228046 USE OBLIGATION LIABILITY 31740 CUSTODIAL FUNDS 105533 EMERGENCY LOAN FUNDS 25000 2390319 X 3607008 645653 1862 647515 2959493 534231 534231 3493724 1533761 0 1533761 297762 297762 1831523 PART X, LINE 2: THE FOUNDATION DETERMINES THE RECOGNITION OF UNCERTAIN TAX POSITIONS, IF APPLICABLE, THAT MAY SUBJECT THE ENTITY TO UNRELATED BUSINESS INCOME TAX NECESSARY BY APPLYING A MORE-LIKELY-THAN-NOT RECOGNITION THRESHOLD AND DETERMINES THE MEASUREMENT OF UNCERTAIN TAX POSITIONS CONSIDERING THE AMOUNTS AND PROBABILITIES OF THE OUTCOMES THAT COULD BE REALIZED UPON ULTIMATE SETTLEMENT WITH TAX AUTHORITIES. THE FOUNDATION DOES NOT HAVE ANY MATERIALLY UNCERTAIN TAX POSITIONS, INCLUDING ANY POSITION THAT WOULD PLACE THE FOUNDATION'S EXEMPT STATUS IN JEOPARDY AT DECEMBER 31, 2020. THE FOUNDATION BELIEVES IT IS NO LONGER SUBJECT TO INCOME TAX EXAMINATION FOR TAX YEARS PRIOR TO 2017. PART XI, LINE 2D - OTHER ADJUSTMENTS: CHANGE IN VALUE OF USE OBLIGATION LIABILITY PART XI, LINE 4B - OTHER ADJUSTMENTS: TO ADD BACK AGENCY FUND ACTIVITY PART XII, LINE 4B - OTHER ADJUSTMENTS: TO ADD BACK AGENCY FUND ACTIVITY 1 ANTIOCH COLLEGE - GLEN HELEN 405 CORRY STREET YELLOW SPRINGS OH 45387 501 C 3 19708 0 GENERAL SUPPORT THE RIDING CENTRE ASSOCIATION 1117 E HYDE ROAD YELLOW SPRINGS OH 45387 501 C 3 7679 0 GENERAL SUPPORT FIRST PRESBYTERIAN CHURCH OF YELLOW SPRINGS 314 XENIA AVENUE YELLOW SPRINGS OH 45387 501 C 3 11231 0 GENERAL SUPPORT GLEN HELEN ASSOCIATION 405 CORRY ST YELLOW SPRINGS OH 45387 501 C 3 153785 0 GENERAL SUPPORT HEARTBEAT LEARNING GARDENS PO BOX 831 YELLOW SPRINGS OH 45387 501 C 3 12700 0 GENERAL SUPPORT TECUMSEH LAND TRUST PO BOX 417 YELLOW SPRINGS OH 45387 501(C)(3) 6482 0 GENERAL SUPPORT THE 365 PROJECT PO BOX 165 YELLOW SPRINGS OH 45387 501(C)(3) 11817 0 GENERAL SUPPORT VILLAGE IMPACT PROJECT 423 WEST LIMESTONE STREET YELLOW SPRINGS OH 45387 501(C)(3) 19426 0 GENERAL SUPPORT WYSO PUBLIC RADIO 150 E SOUTH COLLEGE STREET YELLOW SPRINGS OH 45387 501(C)(3) 77100 0 GENERAL SUPPORT YELLOW SPRINGS ARTS COUNCIL PO BOX 459 YELLOW SPRINGS OH 45387 501(C)(3) 26957 0 GENERAL SUPPORT YELLOW SPRINGS COMMUNITY CHILDREN'S CENTER 320 CORRY STREET YELLOW SPRINGS OH 45387 501(C)(3) 35309 0 GENERAL SUPPORT VILLAGE OF YELLOW SPRINGS 100 DAYTON STREET YELLOW SPRINGS OH 45387 47707 0 GENERAL SUPPORT ARTHUR MORGAN INSTITUTE FOR COMMUNITY SOLUTIONS PO BOX 243 YELLOW SPRINGS OH 45387 501(C)(3) 19020 0 GENERAL SUPPORT YELLOW SPRINGS EXEMPTED VILLAGE SCHOOL DISTRICT 201 S WALNUT STREET YELLOW SPRINGS OH 45387 29505 0 GENERAL SUPPORT YELLOW SPRINGS HOME INC PO BOX 503 YELLOW SPRINGS OH 45387 501(C)(3) 43940 0 GENERAL SUPPORT YS SENIOR CITIZENS INC 227 XENIA AVENUE YELLOW SPRINGS OH 45387 501(C)(3) 31176 0 GENERAL SUPPORT CYSTIC FIBROSIS FOUNDATION CENTRAL OHIO CHAPTER PO BOX 324 BLACKLICK OH 43004 501(C)(3) 11500 0 GENERAL SUPPORT DAYTON CONTEMPORARY DANCE CO 840 GERMANTOWN STREET DAYTON OH 45402 501(C)(3) 5300 0 GENERAL SUPPORT JAMES A MCKEE ASSOCIATION PO BOX 263 YELLOW SPRINGS OH 45387 501(C)(3) 10600 0 GENERAL SUPPORT AGARIA PO BOX 243 YELLOW SPRINGS OH 45387 501(C)(3) 10000 0 SCHOLARSHIP FRIENDS CARE COMMUNITY 150 E HERMAN YELLOW SPRINGS OH 45387 501(C)(3) 11300 0 GENERAL SUPPORT SCHOLARSHIPS FOR VARIOUS COLLEGES AND UNIVERSITIES 11 33016 CASH 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, PART VI, SECTION B, LINE 11B THE BOARD MEMBERS ARE PROVIDED WITH A COPY OF FORM 990 AND GIVEN AN OPPORTUNITY TO COMMENT ON ITS CONTENTS PRIOR TO THE FILING OF THE TAX RETURN. FORM 990, PART VI, SECTION B, LINE 12C ALL BOARD AND COMMITTEE MEMBERS ARE ASKED TO DISCLOSE ANY CONFLICTS OF INTEREST ON AN ANNUAL BASIS. FORM 990, PART VI, SECTION B, 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, PART VI, SECTION C, LINE 19 THE ORGANIZATION HAS ITS GOVERNING DOCUMENTS, FINANCIAL STATEMENTS, AND FORM 990 AVAILABLE FOR PUBLIC INSPECTION UPON THE REQUEST OF THIS INFORMATION FORM 990, PART XI, LINE 9: AGENCY FUND ACTIVITY -236,469. CHANGE IN VALUE OF USE OBLIGATION LIABILITY 1,862.