2021-05-17T09:51:44-05:00 2020-12-31 341495118 BASHORE REINECK STOLLER & WATERMAN INC 685 FOX ROAD SUITE 101 VAN WERT OH 45891 990 2020-01-01 340907558 THE VAN WERT COUNTY FOUNDATION VANW 4192381743 138 EAST MAIN STREET VAN WERT OH 45891 SETH BAKER EXEC SEC 4192381743 2021-05-14 true SETH BAKER XXX-XX-XXXX GLORIA A WATERMAN P00080971 4192380658 2021-05-17 2020 2022-09-23 18:48:47Z SETH BAKER 138 E MAIN ST VAN WERT OH 45891 14277848 false X WWW.VANWERTCOUNTYFOUNDATION.ORG X 1925 OH THE MISSION IS TO RECEIVE AND INVEST CONTRIBUTIONS TO FURTHER THE MENTAL, MORAL, INTELLECTUAL OR PHYSICAL WELFARE AND ADVANCEMENT OF CITIZENS OF VAN WERT COUNTY, OHIO AND SUCH OTHER AREAS AS DIRECTED BY A DONOR. THE VAN WERT COUNTY FOUNDATION TRANSFORMS QUALITY OF LIFE BY SUPPORTING PURPOSEFUL ENDOWMENTS, INSPIRING COLLECTIVE GROWTH, AND BUILDING INITIATIVES FOR THE FUTURE. 15 15 10 0 1474953 2886957 1300 0 7848930 2624953 545755 426507 9870938 5938417 2512113 3121034 0 463252 514331 0 0 381721 357511 3357086 3992876 6513852 1945541 67703583 75300533 326658 346950 67376925 74953583 X THE MISSION IS TO RECEIVE AND INVEST CONTRIBUTIONS TO FURTHER THE MENTAL, MORAL, INTELLECTUAL OR PHYSICAL WELFARE AND ADVANCEMENT OF CITIZENS OF VAN WERT COUNTY, OHIO AND SUCH OTHER AREAS AS DIRECTED BY A DONOR. THE VAN WERT COUNTY FOUNDATION TRANSFORMS QUALITY OF LIFE BY SUPPORTING PURPOSEFUL ENDOWMENTS, INSPIRING COLLECTIVE GROWTH, AND BUILDING INITIATIVES FOR THE FUTURE. false false 1027250 1027250 SCHOLARSHIPS PROVIDED TO INDIVIDUALS IN VAN WERT, PAULDING, AND OTHER COUNTIES IN OHIO WHERE THE FOUNDATION HAS SIGNIFICANT INVOLVEMENT MONITORING QUALIFICATIONS. 1559051 1559051 ALLOCATIONS TO CHARITABLE ORGANIZATIONS AND TO GOVERNMENTAL UNITS TO FURTHER THE MENTAL, MORAL,INTELLECTUAL OR PHYSICAL WELFARE AND ADVANCEMENT OF CITIZENS OF VAN WERT COUNTY, OHIO AND SUCH OTHER AREAS AS DIRECTED BY THE DONOR. 820173 534733 THE FOUNDATION PROMOTES THE ARTS THROUGH THE SUPPORT OF THE VAN WERT AREA PERFORMING ARTS FOUNDATION WHICH BRINGS PERFORMING ARTS ENTERTAINMENT TO VAN WERT COUNTY AT MULTIPLE VENUES AND ALSO THROUGH POWERING THE SUMMER MUSIC SERIES IN FOUNTAIN PARK IN DOWNTOWN VAN WERT. THE ARTS ARE ALSO PROMOTED BY THE FOUNDATION'S SUPPORT OF THE WASSENBERG ART CENTER, A NOT FOR PROFIT COMMUNITY ART CENTER. 34288 THE FOUNDATION FINANCIALLY SUPPORTS FRANKLIN PARK, A COMMUNITY PARK THE FOUNDATION WAS SIGNIFICANTLY INVOLVED IN CREATING AND TO WHICH THE FOUNDATION CONTRIBUTED SIGNIFICANTLY AND HIESTAND WOODS PARK WHICH BOASTS A PARK AREA AND A NATURE PRESERVE. ANOTHER VAN WERT COUNTY FOUNDATION PROGRAM, THE IMPACT PROGRAM, IS AIMED AT INCREASING THE CAPACITY OF NON-PROFIT ORGANIZATIONS SERVING AS AN INFORMATION RESOURCE AND ACTING AS A CATALYST TO ENCOURAGE STRONGER COLLABORATION AMONG NONPROFIT ORGANIZATIONS ENHANCING COLLECTIVE COMMUNITY IMPACT. 34288 3440762 true true false false false true false true true true true false false false true false true false false false false false false false false false false true true false false false false false false false false false true false false false false true true true false false true X 1 0 true 10 true false false false false false false false false false false false false false true false false false X 15 15 true false false false false false false true true false false false true true true true true true false false OH X SETH BAKER 4192381743 138 E MAIN ST VAN WERT OH 45891 SETH BAKER EXEC SEC 40.00 X 101288 0 9032 GARY L CLAY VICE CHAIRMA 1.00 X X 0 0 0 CHARLES F KOCH BOARD CHAIRM 1.00 X X 0 0 0 BRIAN RENNER SECRETARY 1.00 X X 0 0 0 THAD LICHTENSTEIGER TRUSTEE 1.00 X 0 0 0 TOM BURENGA TRUSTEE 1.00 X 0 0 0 ANDREW CZAJKOWSKI PAST CHAIRMA 1.00 X 0 0 0 EVA YARGER TRUSTEE 1.00 X 0 0 0 CINDY HURLESS TRUSTEE 1.00 X 0 0 0 RANDY MYERS TRUSTEE 1.00 X 0 0 0 TIM STOLLER TRUSTEE 1.00 X 0 0 0 FRANCIS W PURMORT III TRUSTEE 1.00 X 0 0 0 GARY TAYLOR TRUSTEE 1.00 X 0 0 0 LARRY GREVE TRUSTEE 1.00 X 0 0 0 MARK WHITE TRUSTEE 1.00 X 0 0 0 TOM TURNWALD TRUSTEE 1.00 X 0 0 0 101288 9032 1 false false false 2886957 1575219 2886957 1177282 1177282 1061319 643029 418290 418290 418290 9121732 22341 7696402 1425330 22341 1447671 1447671 MISCELLANEOUS INCOME 8217 8217 8217 5938417 3051460 2093784 2093784 1027250 1027250 101288 101288 314880 118357 196523 19006 5792 13214 49631 21313 28318 29526 8273 21253 77055 77055 15000 15000 2624 2624 4212 4212 32191 32191 63539 53883 9656 167 167 91246 83760 7486 33751 23751 10000 MARKETING & WEBSITE 8150 8150 COPIER/PRINTER COSTS 5442 5442 DUES AND SUBSCRIPTIONS 4323 4323 PLANNING & DEVELOPMENT 4302 4302 15509 4599 10910 3992876 3440762 552114 0 518088 212034 137624 301416 269814 179982 170433 250506 100000 121509 221494 145240 118766 86618 12006307 1417863 8657307 10588444 57138941 62636131 353792 762379 17324 16274 67703583 75300533 188020 297287 138 413 138500 49250 326658 346950 X 2359985 2598202 65016940 72355381 67376925 74953583 67703583 75300533 1945541 5631117 X false true X true false X 921168 2821702 1332070 1474953 2502781 9052674 921168 2821702 1332070 1474953 2502781 9052674 2092837 6959837 1624170 1868295 1770320 2145775 2238601 9647161 8217 8217 18708052 1300 0.37200 0.37020 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 44 629521 969438 1217379 true true 27750 X false true 4602433 188395 580769 4210059 false 63798679 2195834 8604206 2901807 558910 71138002 56848023 974905 10895982 2541241 1845302 533688 63798679 61770910 668398 -2515271 2556412 69340 450262 56848023 54610035 2239349 7868518 2493550 64380 389062 61770910 52928697 663959 3952296 2520988 64215 349714 54610035 1.00000 false false 4330808 365204 4696012 2837267 2486586 743542 4580311 1447695 639439 808256 38286 34882 3404 500461 500461 10588444 SECURED NOTE PAYABLE 49250 49250 11462328 5631117 276970 5908087 5554241 384176 384176 5938417 3977876 3977876 15000 15000 3992876 SCHEDULE D, PAGE 2, PART III, LINE 4 SCULPTURES ON THE WASSENBRG ART CENTER PROPERTY FOR THE ENJOYMENT OF THE GENERAL PUBLIC SCHEDULE D, PAGE 2, PART IV, LINE 1B THE VAN WERT COUNTY FOUNDATION IS THE TRUSTEE FOR FIVE CHARITABLE REMAINDER TRUSTS. THE FOUNDATION HAS A SIGNIFICANT REMAINDER INTEREST IN EACH OF THE CHARITABLE REMAINDER TRUSTS. EACH CHARITABLE REMAINDER TRUST FILES ITS OWN FEDERAL TAX FORM 5227 OR FORM 1041. SCHEDULE D, PAGE 2, PART V, LINE 4 ENDOWMENT FUNDS ARE INVESTED SO THAT THE INCOME CAN BE USED TO FURTHER THE MENTAL, MORAL, INTELLECTUAL OR PHYSICAL WELFARE AND ADVANCEMENT OF CITIZENS OF VAN WERT COUNTY, OHIO AND SUCH OTHER AREAS AS DIRECTED BY DONORS. SCHEDULE D, PAGE 4, PART XI, LINE 2D CHANGE IN VALUE OF CHARITABLE REMAINDER TRUSTS 291,970 INVESTMENT FEES -15,000 SCHEDULE D, PAGE 4, PART XI, LINE 4B CRT REMAINDER INTEREST 384,176 true BUSINESS DEVELOPMENT CORP 515 E MAIN ST VAN WERT OH 45891 260292725 3 20000 CAPITAL CAMPAIGN CITY OF VAN WERT 515 E MAIN ST VAN WERT OH 45891 346401506 GOV 59300 DOWNTOWN PLANNING CROSS OVER THE HILL 10299 ST RTE 118 PO BOX 702 VAN WERT OH 45891 275199308 3 7755 RELIGIOUS EDUCATION CULVER EDUCATIONAL FOUNDATION 1300 ACADEMY RD 153 CULVER IN 46511 350868071 3 34666 SCHOLARSHIP GRANT FIRST PRESBYTERIAN CHURCH 110 W CRAWFORD VAN WERT OH 45891 344428937 3 148086 GENERAL USE FIRST UNITED METHODIST CHURCH 113 W CENTRAL AVE VAN WERT OH 45891 344451869 3 6798 SCHOLARSHIPS HAVEN OF HOPE OF VAN WERT COUNTY IN 233 N MARKET ST VAN WERT OH 45891 842294474 3 7500 NEEDY INDIANA WESLEYAN UNIVERSITY 4201 S WASHINGTON ST MARION IN 46953 350885591 3 6000 SCHOLARSHIP LINCOLNVIEW BIBLE BOARD 1175 WESTWOOD DR VAN WERT OH 45891 271719706 3 5255 RELIGIOUS EDUCATION MAD ANTHONY'S CHILDREN'S HOPE HOUSE 7922 W JEFFERSON BLVD FORT WAYNE IN 46804 352032408 3 5500 GENERAL NEW HORIZONS COMMUNITY CHURCH 833 S MAIN ST ROCKFORD OH 45882 341189233 3 21000 GENERAL USE OSU EXTENSION OF VAN WERT COUNTY 1055 S WASHINGTON ST VAN WERT OH 45891 316025986 GOV 6500 JR FAIR LIVESTOCK PHILANTHROPY OHIO 500 SOUTH FRONT STREET SUITE 900 COLUMBUS OH 45895 311111842 3 6250 MEMBERSHIP PLEASANT TOWNSHIP CEMETARY 10968 WOODLAND AVE VAN WERT OH 45891 346401609 GOV 17333 MAINTENANCE SIGMA CHI FOUNDATIONS 1714 HINMAN AVE EVANSTON IL 60201 362208386 3 17333 GENERAL USE THE BRUMBACK LIBRARY 215 W MAIN ST VAN WERT OH 45891 341682720 GOV 25436 GENERAL USE TRINITY UNITED METHODIST CHURCH 220 S WALNUT ST VAN WERT OH 45891 341018995 3 26989 SCHOLARSHIP FUNDS VAN WERT AREA PERFORMING ARTS FOUND 10700 ST RT 118 VAN WERT OH 45891 870753478 3 70132 GENERAL USE VAN WERT AREA PERFORMING ARTS FOUND 10700 ST RT 118 VAN WERT OH 45891 870753478 3 91500 GRANT FOR COMMUNITY VAN WERT AREA PERFORMING ARTS FOUND 10700 ST RT 118 VAN WERT OH 45891 870753478 3 75000 GENERAL USE VAN WERT AREA PERFORMING ARTS FOUND 10700 ST RT 118 VAN WERT OH 45891 870753478 3 178927 CAPITAL IMPROVEMENTS VAN WERT CITY SCHOOLS 205 W CRAWFORD VAN WERT OH 45891 346401505 GOV 34666 MUSIC PROGRAM VAN WERT CITY SCHOOLS 205 W CRAWFORD VAN WERT OH 45891 346401505 GOV 24467 NEEDY CHILDREN VAN WERT CITY SCHOOLS 205 W CRAWFORD VAN WERT OH 45891 346401505 GOV 5750 SCHOOL PROGRAMS VAN WERT CITY SCHOOLS 205 W CRAWFORD VAN WERT OH 45891 346401505 GOV 6300 GOLF SCHOLARSHIP VAN WERT CO AGRICULTURAL SOCIETY 1055 S WASHINGTON ST VAN WERT OH 45891 344429710 3 10000 BLDG & BLDG REPAIRS VAN WERT CO AGRICULTURAL SOCIETY 1055 S WASHINGTON ST VAN WERT OH 45891 344429710 3 8000 BLACK INC AWARDS VAN WERT CO AGRICULTURAL SOCIETY 1055 S WASHINGTON ST VAN WERT OH 45891 344429710 3 20000 LANDSCAPING VAN WERT CO CRIME VICTIM SERV INC 114 E MAIN ST SUITE 9 VAN WERT OH 45891 341731295 3 7500 GRANT MATCH VAN WERT CO HISTORICAL SOCIETY 602 N WASHINGTON STREET VAN WERT OH 45891 346535461 3 9997 GENERAL USE VAN WERT CO AIRPORT AUTHORITY 1400 LEESON AVE VAN WERT OH 45891 341232118 GOV 439123 CAPITAL IMPROVEMENT VAN WERT COUNTY CERT 1220 LINCOLN HIGHWAY VAN WERT OH 45891 346401507 GOV 27504 GENERAL USE VAN WERT COUNTY TENNIS ASSOCIATION 1090 MADISON BLVD VAN WERT OH 45891 352402750 6 43450 RESURFACING VAN WERT HEALTH 1250 S WASHINGTON ST VAN WERT OH 45891 344429514 3 35583 GENERAL VAN WERT ROTARY FOUNDATION 14132 MIDDLE POINT RD VAN WERT OH 45891 346895960 3 18201 SCHOLARSHIPS/GENERAL VAN WERT SERVICE CLUB PO BOX 161 VAN WERT OH 45891 205216697 4 6274 SCHOLARSHIPS/BANQUET VANTAGE CAREER CENTER 818 N FRANKLIN VAN WERT OH 45891 341146218 GOV 144534 LITERACY, ELEC PROG VANTAGE CAREER CENTER 818 N FRANKLIN VAN WERT OH 45891 341146218 GOV 40000 PLANNING AND DEVELOP WASSENBERG ART CENTER 643 S WASHINGTON ST VAN WERT OH 45891 341377187 3 6645 ART PROGRAM WASSENBERG ART CENTER 643 S WASHINGTON ST VAN WERT OH 45891 341377187 3 45000 OPERATING GRANT WASSENBERG ART CENTER 643 S WASHINGTON ST VAN WERT OH 45891 341377187 3 66432 FRV PER SQ FREE RENT RENT FOR FACILITY WEE CARE LEARNING CENTER 10485 VAN WERT-DECATUR RD VAN WERT OH 45891 341289855 3 12000 GENERAL WESTWOOD BEHAVIORAL HEALTH CENTER I 1158 WESTWOOD DR VAN WERT OH 45891 341225732 3 16000 RENOVATIONS WORLD GOSPEL MISSION PO BOX 948 MARION IN 46952 350911947 3 6540 RELIGIOUS USE YMCA 241 W MAIN ST VAN WERT OH 45891 344428264 3 30000 BLDG REPAIRS & MAINT YMCA 241 W MAIN ST VAN WERT OH 45891 344428264 3 23560 GENERAL USE YWCA 408 E MAIN ST VAN WERT OH 45891 344430540 3 7137 GENERAL YWCA 408 E MAIN ST VAN WERT OH 45891 344430540 3 10000 FUNDRAISING 46 2 SCHOLARSHIPS TO STUDENTS 82 176250 SCHOLARSHIPS TO STUDENTS 226 846500 SENIOR/SECRETARIAL AWARDS 3 4500 SCHEDULE I, PAGE 1, PART I, LINE 2 THE VAN WERT COUNTY FOUNDATION MAINTAINS EXPENDITURE RESPONSIBILITY FOR ANY GRANT FUNDS AWARDED TO ENTITIES OTHER THAN GOVERNMENTAL UNITS OR 501(C)(3) ORGANIZATIONS. REPORTS AND DOCUMENTATION ARE OBTAINED FROM THESE ENTITIES TO ENSURE FUNDS ARE SPENT ACCORDING TO THE PURPOSES DESIGNATED. X 2 1528746 AVG HIGH LOW STK PRICE X DISCOUNT MAINT 1 3009 VALUE OF SERVICES X GRAIN COMMODITY 2 43464 GRAIN PRICE DATE OF TRFR false true false FORM 990 - ORGANIZATION'S MISSION THE MISSION IS TO RECEIVE AND INVEST CONTRIBUTIONS TO FURTHER THE MENTAL, MORAL, INTELLECTUAL OR PHYSICAL WELFARE AND ADVANCEMENT OF CITIZENS OF VAN WERT COUNTY, OHIO AND SUCH OTHER AREAS AS DIRECTED BY A DONOR. THE VAN WERT COUNTY FOUNDATION TRANSFORMS QUALITY OF LIFE BY SUPPORTING PURPOSEFUL ENDOWMENTS, INSPIRING COLLECTIVE GROWTH, AND BUILDING INITIATIVES FOR THE FUTURE. FORM 990, PAGE 2, PART III, LINE 4D THE FOUNDATION FINANCIALLY SUPPORTS FRANKLIN PARK, A COMMUNITY PARK THE FOUNDATION WAS SIGNIFICANTLY INVOLVED IN CREATING AND TO WHICH THE FOUNDATION CONTRIBUTED SIGNIFICANTLY AND HIESTAND WOODS PARK WHICH BOASTS A PARK AREA AND A NATURE PRESERVE. ANOTHER VAN WERT COUNTY FOUNDATION PROGRAM, THE IMPACT PROGRAM, IS AIMED AT INCREASING THE CAPACITY OF NON-PROFIT ORGANIZATIONS SERVING AS AN INFORMATION RESOURCE AND ACTING AS A CATALYST TO ENCOURAGE STRONGER COLLABORATION AMONG NONPROFIT ORGANIZATIONS ENHANCING COLLECTIVE COMMUNITY IMPACT. FORM 990, PART V LINE 9B--SEE SCH I, PART IV FORM 990, PAGE 6, PART VI, LINE 2 ANDY CZAJKOWSKI BRIAN RENNER BUSINESS RELATIONSHIP CHARLES KOCH GARY CLAY BUSINESS RELATIONSHIP CHARLES KOCH ANDY CZAJKOWSKI BUSINESS RELATIONSHIP EVA YARGER MARK WHITE BUSINESS RELATIONSHIP EVA YARGER CHARLES KOCH BUSINESS RELATIONSHIP MARK WHITE LARRY GREVE BUSINESS RELATIONSHIP MARK WHITE ANDY CZAJKOWSKI BUSINESS RELATIONSHIP MARK WHITE GARY CLAY BUSINESS RELATIONSHIP MARK WHITE CHARLES KOCH BUSINESS RELATIONSHIP MARK WHITE RANDY MYERS BUSINESS RELATIONSHIP RANDY MYERS BRIAN RENNER BUSINESS RELATIONSHIP TOM TURNWALD ANDY CZAJKOWSKI BUSINESS RELATIONSHIP TOM TURNWALD CHARLES KOCH BUSINESS RELATIONSHIP CINDY HURLESS FRANCIS W PURMORT III BUSINESS RELATIONSHIP TIM STOLLER LARRY GREVE BUSINESS RELATIONSHIP TIM STOLLER ANDY CZAJKOWSKI BUSINESS RELATIONSHIP TIM STOLLER TOM TURNWALD BUSINESS RELATIONSHIP TIM STOLLER GARY CLAY BUSINESS RELATIONSHIP TIM STOLLER GARY TAYLOR BUSINESS RELATIONSHIP FORM 990, PAGE 6, PART VI, LINE 11B A COPY OF THE 990 WAS PROVIDED TO THE EXECUTIVE SECRETARY PRIOR TO FILING. BEFORE FILING THE 990, THE EXECUTIVE SECRETARY REVIEWS THE 990 WITH THE CPA IN DETAIL. A GENERAL REVIEW IS PERFORMED AT THE BOARD MEETING IN JUNE BY THE FULL GOVERNING BOARD. FORM 990, PAGE 6, PART VI, LINE 12C EACH TRUSTEE, PRINCIPAL OFFICER AND MEMBER OF A COMMITTEE TO WHOM THE BOARD OF TRUSTEES HAS DELEGATED POWERS ANNUALLY SIGNS A STATEMENT THAT AFFIRMS THAT SUCH PERSON HAS RECEIVED A COPY OF THE POLICY, HAS READ AND UNDERSTANDS THE POLICY, HAS AGREED TO COMPLY WITH THE POLICY, AND UNDERSTANDS THAT THE FOUNDATION IS CHARITABLE AND IN ORDER TO MAINTAIN ITS FEDERAL TAX EXEMPTION IT MUST ENGAGE PRIMARILY IN ACTIVITIES WHICH ACCOMPLISH ONE OR MORE OF ITS TAX-EXEMPT PURPOSES. COMPLIANCE IS MONITORED AT LEAST ANNUALLY. DISCIPLINARY AND CORRECTIVE ACTION IS TAKEN FOR ANY VIOLATIONS OF THE CONFLICT OF INTEREST POLICY. FORM 990, PAGE 6, PART VI, LINE 15A THE EXECUTIVE COMMITTEE REVIEWS THE PERFORMANCES AND SALARIES OF ALL EMPLOYEES AND RECOMMENDS ANY SALARY ADJUSTMENTS TO THE BOARD OF TRUSTEES. ANY SALARY AJUSTMENTS ARE APPROVED BY THE BOARD OF TRUSTEES. FORM 990, PAGE 6, PART VI, LINE 19 THE FOUNDATION'S TAX RETURN, GOVERNING DOCUMENTS, FINANCIAL STATEMENTS, AND CONFLICT OF INTEREST POLICY ARE AVAILABLE FOR REVIEW UPON REQUEST TO THE TRUSTEES OR EXECUTIVE SECRETARY. COPIES ARE MADE IF REQUESTED. VAN WERT AREA PERFORMING ARTS FOUND 138 E MAIN ST VAN WERT OH 45891 870753478 PERF ARTS OH 3 12A VW CO FOUN true false true false false false false false false false false false false true false true false false false false VAN WERT AREA PERFORMING ARTS FOUND B 240934 CASH PAID VAN WERT AREA PERFORMING ARTS FOUND B 475 EXP PD DIRECTLY FOR ORG VAN WERT AREA PERFORMING ARTS FOUND M 4302 CASH PAID VAN WERT AREA PERFORMING ARTS FOUND O 73555 WAGES PD TO ORG EMPLOYEE