2021-11-15T15:03:06-06:00 2020-12-31 310796034 FLAGEL HUBER FLAGEL 3400 SOUTH DIXIE DRIVE DAYTON OH 45439 990 2020-01-01 237372791 YELLOW SPRINGS COMMUNITY FOUNDATION YELL 9377672655 PO BOX 55 YELLOW SPRINGS OH 45387 JEANNAMARIE COX EXECUTIVE DIRECTOR 9377672655 2021-11-15 1 JEANNAMARIE COX 999009999 KEVIN HAGSTROM P01342096 9372993400 2 AAL1 IAL1 2020 2022-09-23 18:48:47Z JEANNAMARIE COX PO BOX 55 YELLOW SPRINGS OH 45387 2157956 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. 13 13 45 23 0 0 575528 1548086 0 0 675092 609475 50 395 1250670 2157956 534859 538086 0 0 197424 236952 0 0 108995 760572 469162 1492855 1244200 -242185 913756 16929756 19424960 1838083 2146272 15091673 17278688 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 1020407 538086 358998 BENEFITS THE CITIZENS OF YELLOW SPRINGS AND MIAMI TOWNSHIP BY AWARDING GRANTS TO OTHER NON-PROFIT ORGANIZATIONS AND SCHOLARSHIPS TO STUDENTS. 1020407 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 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 5 0 1 45 1 0 0 0 0 0 0 0 0 0 0 0 0 X 13 13 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 LEVANTHAL 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 ROGER REYNOLDS 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 50.00 X 99400 0 1941 KIM KREMER FINANCIAL MANAGER 30.00 X 55722 0 1136 KATHRYN WALTER PROGRAM MANAGER 35.00 X 39752 0 807 194874 0 3884 0 0 0 0 0 1548086 1548086 250872 250872 358603 0 358603 358603 358603 MISCELLANEOUS 900099 395 395 395 2157956 358998 0 250872 538086 538086 188873 61322 62255 65296 24895 16092 1999 6804 4489 1680 1307 1502 18695 6777 5622 6296 4899 3674 1225 35480 6660 22160 6660 24899 16948 3730 4221 6845 2481 2059 2305 7696 2645 2250 2801 22101 8011 6647 7443 1931 1448 483 2188 793 658 737 PROGRAM EXPENSES 289745 289745 TRUST FEES 58738 58738 EQUIPMENT, SOFTWARE AND 11266 4084 3388 3794 MEMBERSHIP DUES 2417 876 727 814 957 347 288 322 1244200 1020407 114798 108995 90923 131763 133676 354272 14723049 16963432 1982108 1975493 16929756 19424960 800 26 1837257 2146272 1838083 2146272 X 14875093 17012378 216580 266310 15091673 17278688 16929756 19424960 X 913756 1517710 -13973 -230478 X 0 1 X 1 0 X 99457 350529 192321 575528 2019416 3237251 99457 350529 192321 575528 2019416 3237251 4306 3232945 229093 316303 390407 341641 250873 1528317 2124 1753 15175 50 25 19127 4784695 0.67570 0.44330 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 17 719515 177733 1554797 1 1 0 0 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 8426173 335727 195254 230981 99906 8626268 1.00000 0 0 0 PRIVATE EQUITY INVESTMENT 1975493 F 1975493 AGENCY LIABILITIES 2044470 USE OBLIGATION LIABILITY 101802 2146272 X 3251320 1517710 1245 1518955 1732365 425591 425591 2157956 1050340 0 1050340 193860 193860 1244200 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 26171 GENERAL SUPPORT CHAMBER MUSIC IN YELLOW SPRINGS PO BOX 448 YELLOW SPRINGS OH 45387 501 C 3 5800 GENERAL SUPPORT FIRST PRESBYTERIAN CHURCH OF YELLOW SPRINGS 314 XENIA AVENUE YELLOW SPRINGS OH 45387 501 C 3 10071 GENERAL SUPPORT GLEN HELEN ASSOCIATION 405 CORRY ST YELLOW SPRINGS OH 45387 501 C 3 60971 GENERAL SUPPORT HEARTBEAT LEARNING GARDENS PO BOX 831 YELLOW SPRINGS OH 45387 501 C 3 9430 GENERAL SUPPORT TECUMSEH LAND TRUST PO BOX 417 YELLOW SPRINGS OH 45387 501 C 3 8104 GENERAL SUPPORT THE 365 PROJECT PO BOX 165 YELLOW SPRINGS OH 45387 501 C 3 9905 GENERAL SUPPORT VILLAGE IMPACT PROJECT 423 WEST LIMESTONE STREET YELLOW SPRINGS OH 45387 501 C 3 9404 GENERAL SUPPORT WYSO PUBLIC RADIO 150 E SOUTH COLLEGE STREET YELLOW SPRINGS OH 45387 501 C 3 30479 GENERAL SUPPORT YELLOW SPRINGS ARTS COUNCIL PO BOX 459 YELLOW SPRINGS OH 45387 501 C 3 33917 GENERAL SUPPORT YELLOW SPRINGS COMMUNITY CHILDREN'S CENTER 320 CORRY STREET YELLOW SPRINGS OH 45387 501 C 3 26141 GENERAL SUPPORT YS KIDS PLAYHOUSE PO BOX 478 YELLOW SPRINGS OH 45387 501 C 3 5900 GENERAL SUPPORT ARTHUR MORGAN INSTITUTE FOR COMMUNITY SOLUTIONS PO BOX 243 YELLOW SPRINGS OH 45387 501 C 3 30489 GENERAL SUPPORT LITTLE ART THEATRE 247 XENIA AVENUE YELLOW SPRINGS OH 45387 501 C 3 9380 GENERAL SUPPORT YELLOW SPRINGS EXEMPTED VILLAGE SCHOOL DISTRICT 201 S WALNUT STREET YELLOW SPRINGS OH 45387 11337 GENERAL SUPPORT YELLOW SPRINGS HOME INC PO BOX 503 YELLOW SPRINGS OH 45387 501 C 3 34951 GENERAL SUPPORT YS SENIOR CITIZENS INC 227 XENIA AVENUE YELLOW SPRINGS OH 45387 501 C 3 34129 GENERAL SUPPORT CHANEL PHILLIPS 401 NORTH WINTER ST YELLOW SPRINGS OH 45387 5167 SCHOLARSHIP HELP US MAKE A NATION (HUMAN) PO BOX 724 YELLOW SPRINGS OH 45387 501 C 3 5000 GENERAL SUPPORT JANE MEISTER 316 WHITEHALL DR YELLOW SPRINGS OH 45387 7000 SCHOLARSHIP LUCY ANDERSON 117 W CENTER COLLEGE ST YELLOW SPRINGS OH 45387 5016 SCHOLARSHIP ROMEL PHILLIPS 401 NORTH WINTER STREET YELLOW SPRINGS OH 45387 5667 SCHOLARSHIP YELLOW SPRINGS COMMUNITY FOOD PANTRY 202 S WINTER STREET YELLOW SPRINGS OH 45387 501 C 3 5623 GENERAL SUPPORT 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 -231,723. CHANGE IN VALUE OF USE OBLIGATION LIABILITY 1,245.