2021-01-29T12:07:13-06:00 2020-06-30 472723222 BRIAN T KELLY CPA & ASSOC LLC 32 N SCOTT ST CARBONDALE PA 184071834 990 2019-07-01 232656896 WAYNE COUNTY COMMUNITY FOUNDATION WAYN 5702532300 214 NINTH STREET HONESDALE PA 18431 VICKY BOTJER TREASURER 5702532300 2021-01-29 true BRIAN T KELLY CPA P00244730 5702822800 2021-01-29 X 2019 2022-09-23 18:48:47Z WARREN SCHLOESSER 214 NINTH STREET HONESDALE PA 18431 3761985 false X WAYNEFOUNDATION.ORG X 1991 PA COMMUNITY FOUNDATION ESTABLISHES ENDOWMENT FUNDS FOR THE BENEFIT OF CHARITABLE PURPOSES SERVING THE RESIDENTS OF WAYNE COUNTY, PENNSYLVANIA 23 22 1 0 943585 1170827 0 195970 150574 0 1139555 1321401 520717 657931 0 31999 41403 0 50404 84551 110353 637267 809687 502288 511714 5111880 5559873 20467 22386 5091413 5537487 COMMUNITY FOUNDATION ESTABLISHES ENDOWMENT FUNDS FOR THE BENEFIT OF CHARITABLE PURPOSES SERVING THE RESIDENTS OF WAYNE COUNTY, PENNSYLVANIA false false 635319 623844 THE ORGANIZATION HAS SERVED THOUSANDS OF COMMUNITY MEMBERS AND IS MAKING EFFORTS TO IMPROVE ITS RELATIONSHIP WITH ALL OTHER 501C3 ORGANIZATIONS IN THE AREA 34087 34087 STUDENTS WERE AIDED IN THEIR EFFORTS TO SECURE AN EDUCATION THROUGH THE SHCOLARSHIP PROGRAM 669406 true true false false false true false false false true true false false false false false true false false false false false false false false false false true false false false false false false false false false false false false false false false false false false false true 1 0 1 true false false false false false false false false X 23 22 false false false false false false false true true false false true true true true true true true false false PA X VICKY BOTJER 5702532300 214 NINTH ST HONESDALE PA 18431 RYANNE JENNINGS EXECUTIVE DI 40.00 X 12500 0 3903 PETER BOCHNOVICH DIRECTOR 0.50 X 0 0 0 WILLIAM GERSHEY DIRECTOR 0.50 X 0 0 0 SHARON HERZOG DIRECTOR 0.50 X 0 0 0 MARK JAMES DIRECTOR 0.50 X 0 0 0 JAMES B KILGORE DIRECTOR 0.50 X 0 0 0 THOMAS E LATOURNOUS DIRECTOR 0.50 X 0 0 0 WILLIAM MCALLISTER DIRECTOR 0.50 X 0 0 0 PAUL M MEAGHER DIRECTOR 0.50 X 0 0 0 KIM MODROVSKY DIRECTOR 0.50 X 0 0 0 PATRICIA K MOHN DIRECTOR 0.50 X 0 0 0 DAVID RAVEN DIRECTOR 0.50 X 0 0 0 SANDRA RICKARD DIRECTOR 0.50 X 0 0 0 RONALD ROWE DIRECTOR 0.50 X 0 0 0 ALICICA SCHWARTZ DIRECTOR 0.50 X 0 0 0 GENE SHULTZ DIRECTOR 0.50 X 0 0 0 JANE VARCOE DIRECTOR 0.50 X 0 0 0 MEG WELKER DIRECTOR 0.50 X 0 0 0 VICKY BOTJER TREASURER 1.00 X 0 0 0 JOHN CARMODY SECOND VP 1.00 X 0 0 0 ANN O'HARA SECRETARY 1.00 X 0 0 0 WARREN SCHLOESSER PRESIDENT 1.00 X 0 0 0 JAY STARNES VICE PRESIDE 1.00 X 0 0 0 12500 3903 false false false 3000 1167827 1170827 131989 131989 2459169 2440584 18585 18585 18585 1321401 150574 657931 657931 41403 20702 20701 14681 14681 30428 30428 7998 3999 3999 18831 11475 7356 6630 4699 1931 4312 1523 2789 8145 8145 233 233 1275 1275 ANNUAL DINNER 13628 13628 MISCELLANEOUS 2636 2636 TELEPHONE & INTERNET 1556 1556 809687 669406 89877 50404 37270 76711 250228 338367 12990 11801 11334 467 4824382 5131338 5111880 5559873 20467 22386 20467 22386 X 1187966 1136252 3903447 4401235 5091413 5537487 5111880 5559873 511714 -65640 X false true X false false X 545152 662254 548615 943585 1170827 3870433 545152 662254 548615 943585 1170827 3870433 699593 3170840 73865 88118 116341 143167 131989 553480 4423913 0.71680 0.65050 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 14 333901 20500 777737 true true 4224956 1079711 48088 594141 52728 4705886 3636251 905019 213764 474922 55156 4224956 3169393 554677 228723 269236 47306 3636251 2431751 667696 328487 251419 43122 3169393 2162434 487462 15516 193466 40195 2431751 0.06550 0.93450 false false 11801 11334 467 467 1321401 1321401 1321401 809687 809687 809687 false WAYNE HIGHLANDS SCHOOL 459 TERRACE STREET HONESDALE PA 18431 21571 WALLENPAUPACK AREA SCH 2552 RT 6 HAWLEY PA 18428 21571 WESTERN WAYNE SCHOOL D SR 296 SOUTH CANAAN PA 18459 21571 SCUDDER FUND 214 NINTH STREET HONESDALE PA 18431 20000 BRYANT FUND 214 NINTH STREET HONESDALE PA 18431 10126 BK HOPES PASS THROUGH FUND 214 NINTH STREET HONESDALE PA 18431 74485 EDWIN BARTON MEMORIAL SCHOLARSHIP F 214 NINTH STREET HONESDALE PA 18431 13587 ROBOTICS FUND 214 NINTH STREET HONESDALE PA 18431 7338 YABLON FOUNDATION FUND 214 NINTH STREET HONESDALE PA 18431 14000 WAYNE LIBRARY ALLIANCE FUND 214 NINTH STREET HONESDALE PA 18431 11025 MISC LOCAL CHARITIES 5000 214 NINTH STREET HONESDALE PA 18431 89497 SOCCER FUND 214 NINTH STREET HONESDALE PA 18431 8052 HONESDALE ROTARY FUND 214 NINTH STREET HONESDALE PA 18431 10000 WAYNE COUNTY HONORING HEROES FUND 214 NINTH STREET HONESDALE PA 18431 11880 WAYNE COUNTY SHERIFF K9 FUND 214 NINTH STREET HONESDALE PA 18431 14113 BK HOPE CURES ENDOWMENT FUND 214 NINTH STREET HONESDALE PA 18431 14708 WAYNE PIKE TRAILS & WATERWAYS FD 214 NINTH STREET HONESDALE PA 18431 30604 FALL MUSIC FESTIVAL FUND 214 NINTH STREET HONESDALE PA 18431 32086 WAYNE COUNTY EMERGENCY FOOD RELIEF 214 NINTH STREET HONESDALE PA 18431 201212 HOME LIBRARY PROGRAM 214 NINTH STREET HONESDALE PA 18431 5005 MISC SCHOLARCHIP FUNDS 5000 214 NINTH STREET HONESDALE PA 18431 10500 FORM 990, PAGE 6, PART VI, LINE 11B THE FOUNDATION PROVIDES A DRAFT COPY OF ANNUAL 990 TO BOARD BEFORE FINAL FILING. BOARD REVIEWS AND DISCUSSES, SEEKS ANSWERS TO ANY QUESTIONS. AFTER THAT PROCESS IS COMPLETED, RETURN IS FILED. FORM 990, PAGE 6, PART VI, LINE 12C THE FOUNDATION REQUIRES ITS OFFICERS AND DIRECTORS TO ANNUALLY DISCLOSE ANY CONFLICTS OF INTEREST IN WRITING AT THEIR ANNUAL MEETING IN NOVEMBER. THE FOUDNATION ACTIVELY SEEKS TO STAY CURRENT ON CONFLICTS AS THEY ARISE. OFFICERS AND DIRECTORS ARE INSTRUCTED TO MAKE INFORMATION AVAILABLE TO BOARD IN A TIMELY FASHION. FORM 990, PAGE 6, PART VI, LINE 15A THE BOARD OF DIRECTORS REVIEWS THE EXECUTIVE DIRECTOR'S COMPENSATION YEARL Y. THE BOARD USES INDUSTRY STANDARDS AND COMPARABLES TO ADJUST THE EXECUT IVE DIRECTOR'S COMPENSATION FROM YEAR TO YEAR. FORM 990, PAGE 6, PART VI, LINE 18 BY REQUEST FORM 990, PAGE 6, PART VI, LINE 19 THE FOUNDATION MAKES ALL ITS DOCUMENTS AVAILABLE TO THE PUBLIC EITHER BY R EQUEST OR ON ITS WEBSITE AFTER THE DOCUMENTS ARE FINAL.