2020-06-11T14:07:38-05:00 2019-12-31 341495118 BASHORE REINECK STOLLER & WATERMAN INC 685 FOX ROAD SUITE 101 VAN WERT OH 45891 990 2019-01-01 340907558 THE VAN WERT COUNTY FOUNDATION VANW 4192381743 138 EAST MAIN STREET VAN WERT OH 45891 SETH BAKER EXEC SEC 4192381743 2020-06-08 true GLORIA A WATERMAN P00080971 4192380658 2020-06-11 209.143.28.78 2020-06-11 14:07:38 CD P 3BEC57BEEBAF46745127003C1D44B12E7B0FE6A1 3BEC57BEEBAF46745127003C1D44B12E7B0FE6A1 2019 2021-01-29 14:40:06Z SETH BAKER 138 E MAIN ST VAN WERT OH 45891 55254313 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 11 0 1332070 1474953 1300 1806584 7848930 275803 545755 3414457 9870938 2925966 2512113 0 308021 463252 0 0 226581 381721 3460568 3357086 -46111 6513852 57929788 67703583 68324 326658 57861464 67376925 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 1006783 1006783 SCHOLARSHIPS PROVIDED TO INDIVIDUALS IN VAN WERT, PAULDING, AND OTHER COUNTIES IN OHIO WHERE THE FOUNDATION HAS SIGNIFICANT INVOLVEMENT MONITORING QUALIFICATIONS. 1146310 1146310 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. 733150 356232 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. 31952 2788 1300 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. 31952 2788 1300 2918195 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 0 0 true 11 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 VAN WERT COUNTY FOUNDATION 4192381743 138 E MAIN ST VAN WERT OH 45891 SETH BAKER EXEC SEC 40.00 X 86877 0 8314 ANDREW CZAJKOWSKI PRESIDENT 1.00 X X 0 0 0 CHARLES F KOCH VICE PRESIDE 1.00 X X 0 0 0 GARY L CLAY SECRETARY 1.00 X X 0 0 0 TOM BURENGA TRUSTEE 1.00 X 0 0 0 BRUCE C KENNEDY TRUSTEE 1.00 X 0 0 0 THAD LICHTENSTEIGER TRUSTEE 1.00 X 0 0 0 BRIAN RENNER TRUSTEE 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 MICHAEL ZEDAKER 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 86877 8314 false false false 67183 39206 1368564 55571 1474953 IMPACT PROGRAM REVENUE 1300 1300 1300 1295746 1295746 916460 370705 545755 545755 545755 51565854 45012670 6553184 6553184 6553184 9870938 1300 8394685 1505330 1505330 1006783 1006783 86877 86877 277503 172044 105459 17163 8378 8785 55269 33384 21885 26440 12837 13603 48465 48465 14245 14245 2578 2578 3382 3382 48787 48787 66168 56067 10101 2169 2169 87484 79766 7718 31055 22373 8682 STRATEGIC PLANNING 23452 23452 PROD, INST & PERF - PA 13895 13895 MARKETING & WEBSITE 10528 10528 COPIER/PRINTER COSTS 5849 5849 23664 7338 16326 3357086 2918195 438891 0 489017 518088 9079 137624 269814 170433 100000 221494 118766 9870975 1213668 6646470 8657307 50517325 57138941 248353 353792 19544 17324 57929788 67703583 7894 188020 138 60430 138500 68324 326658 X 2256315 2359985 55605149 65016940 57861464 67376925 57929788 67703583 6513852 2601199 400410 X X false true X true false X 1047529 921168 2821702 1332070 1474953 7597422 1047529 921168 2821702 1332070 1474953 7597422 1455609 6141813 1582492 1624170 1868295 1770320 2145775 8991052 16588474 1300 0.37020 0.43760 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 39 453088 310722 1218261 true true 13755 27750 X false true 4058581 763862 220010 4602433 false 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 53667629 596174 808057 1765205 62680 315278 52928697 1.00000 false false 4043416 365204 4408620 1752570 2396221 596032 3552759 1275278 584748 690530 38286 32888 5398 8657307 SECURED NOTE PAYABLE 138500 138500 12826941 2601199 354804 2956003 9870938 9870938 3342841 3342841 14245 14245 3357086 SCHEDULE D, PAGE 2, PART III, LINE 4 SCULPTURES ON THE WASSENBERG 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 369,049 INVESTMENT FEES -14,245 true CITY OF VAN WERT 515 E MAIN ST VAN WERT OH 45891 346401506 GOV 7450 JULY 4 ACTIVITIES FO CRESTVIEW HERITAGE BOARD C/O TIM WALTZ 9193 LINCOLN HWY VAN WERT OH 45891 320078882 3 5203 RELIGIOUS EDUCATION CROSS OVER THE HILL 10299 ST RTE 118 PO BOX 702 VAN WERT OH 45891 275199308 3 5203 RELIGIOUS EDUCATION CULVER EDUCATIONAL FOUNDATION 1300 ACADEMY RD 153 CULVER IN 46511 350868071 3 33972 SCHOLARSHIP GRANT FIRST PRESBYTERIAN CHURCH 110 W CRAWFORD VAN WERT OH 45891 344428937 3 141532 GENERAL USE FIRST UNITED METHODIST CHURCH 113 W CENTRAL AVE VAN WERT OH 45891 344451869 3 8100 GENERAL & RECITALS HOLIDAY AT HOME 120 E MAIN STREET VAN WERT OH 45891 341799204 3 11875 FIREWORKS JUNIOR ACHIEVEMENT INC PO BOX 244 VAN WERT OH 45891 841267604 3 8000 PROGRAM MATERIALS LINCOLNVIEW BIBLE BOARD 1175 WESTWOOD DR VAN WERT OH 45891 271719706 3 5203 RELIGIOUS EDUCATION NEW HORIZONS COMMUNITY CHURCH 833 S MAIN ST ROCKFORD OH 45882 341189233 3 17500 . GENERAL USE OSU EXTENSION OF VAN WERT COUNTY 1055 S WASHINGTON ST VAN WERT OH 45891 316025986 GOV 6000 4-H CAMP OSU EXTENSION OF VAN WERT COUNTY 1055 S WASHINGTON ST VAN WERT OH 45891 316025986 GOV 6500 JR FAIR LIVESTOCK OSU EXTENSION OF VAN WERT COUNTY 1055 S WASHINGTON ST VAN WERT OH 45891 316025986 GOV 10000 AG NAT RES INTERN OSU EXTENSION OF VAN WERT COUNTY 1055 S WASHINGTON ST VAN WERT OH 45891 316025986 GOV 16000 4-H INTERN OSU EXTENSION OF VAN WERT COUNTY 1055 S WASHINGTON ST VAN WERT OH 45891 316025986 GOV 27065 FAIR AWARDS PHILANTHROPY OHIO 500 SOUTH FRONT STREET SUITE 900 COLUMBUS OH 45895 311111842 3 6015 CHANGE IN COMMUNITY PLEASANT TOWNSHIP CEMETARY 10968 WOODLAND AVE VAN WERT OH 45891 346401609 GOV 16986 GENERAL SIGMA CHI FOUNDATIONS 1714 HINMAN AVE EVANSTON IL 60201 362208386 3 16986 GENERAL USE THE BRUMBACK LIBRARY 215 W MAIN ST VAN WERT OH 45891 341682720 GOV 25025 GENERAL USE TRINITY UNITED METHODIST CHURCH 220 S WALNUT ST VAN WERT OH 45891 341018995 3 26058 SCHOLARSHIP FUNDS VAN WERT AREA PERFORMING ARTS FOUND 10700 ST RT 118 VAN WERT OH 45891 870753478 3 76472 CAPITAL IMPROVEMENTS VAN WERT AREA PERFORMING ARTS FOUND 10700 ST RT 118 VAN WERT OH 45891 870753478 3 63078 GRANT FOR COMMUNITY VAN WERT AREA PERFORMING ARTS FOUND 10700 ST RT 118 VAN WERT OH 45891 870753478 3 25000 CAPITAL IMPROVEMENTS VAN WERT AREA PERFORMING ARTS FOUND 10700 ST RT 118 VAN WERT OH 45891 870753478 3 68886 GENERAL USE VAN WERT CITY SCHOOLS 205 W CRAWFORD VAN WERT OH 45891 346401505 GOV 26308 NEEDY CHILDREN VAN WERT CITY SCHOOLS 205 W CRAWFORD VAN WERT OH 45891 346401505 GOV 33972 GENERAL VAN WERT CIVIC THEATER PO BOX 823 VAN WERT OH 45891 237029149 3 6000 BLDG MAINT VAN WERT CO AGRICULTURAL SOCIETY 1055 S WASHINGTON ST VAN WERT OH 45891 344429710 3 6469 GENERAL USE VAN WERT CO AGRICULTURAL SOCIETY 1055 S WASHINGTON ST VAN WERT OH 45891 344429710 3 15500 TREE REPLACEMENT VAN WERT CO HISTORICAL SOCIETY 602 N WASHINGTON STREET VAN WERT OH 45891 346535461 3 9494 GENERAL USE VAN WERT CO AIRPORT AUTHORITY 1400 LEESON AVE VAN WERT OH 45891 341232118 GOV 17102 CAPITAL IMPROVEMENT VAN WERT COUNTY AUDITOR 121 E MAIN ST VAN WERT OH 45891 812588014 GOV 13000 VAN WERT REC TRAIL VAN WERT COUNTY SPECIAL OLYMPICS 7479 BERGNER RD CONVOY OH 45832 341639672 3 9000 EQUIP & MEETS/ GENER VAN WERT ECONOMIC DEVELOP CORP 145 E MAIN ST VAN WERT OH 45891 812588014 3 36104 JAPAN TRIP VAN WERT HEALTH 1250 S WASHINGTON ST VAN WERT OH 45891 344429514 GOV 34874 GENERAL VAN WERT PEONY FESTIVAL 1131 ROSALIE DR VAN WERT OH 45891 341677371 3 10000 BANDS VAN WERT ROTARY FOUNDATION 14132 MIDDLE POINT RD VAN WERT OH 45891 346895960 3 17912 SCHOLARSHIPS/GENERAL VAN WERT SERVICE CLUB PO BOX 161 VAN WERT OH 45891 205216697 4 10974 SCHOLARSHIPS/BANQUET VAN WERT SOIL & WATER CONSERVATION 1185 PROFESSIONAL DR VAN WERT OH 45891 346401507 3 10000 WATER STUDY VANTAGE CAREER CENTER 818 N FRANKLIN VAN WERT OH 45891 341146218 GOV 141727 LITERACY, ELEC PROG VILLAGE OF WREN MAIN ST WREN OH 45899 341272974 GOV 13403 EMERGENCY GENERATOR WASSENBERG ART CENTER 643 S WASHINGTON ST VAN WERT OH 45891 341377187 3 6932 AWARDS WASSENBERG ART CENTER 643 S WASHINGTON ST VAN WERT OH 45891 341377187 3 47500 OPERATION OF ART CTR 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 7480 GENERAL WEE CARE LEARNING CENTER 10485 VAN WERT-DECATUR RD VAN WERT OH 45891 341289855 3 10000 LED LIGHTING REPLACE 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 20000 BLDG REPAIRS & MAINT YMCA 241 W MAIN ST VAN WERT OH 45891 344428264 3 22846 GENERAL USE YMCA 241 W MAIN ST VAN WERT OH 45891 344428264 3 27500 FEASIBILITY STUDY SE YWCA 408 E MAIN ST VAN WERT OH 45891 344430540 3 7021 GENERAL YWCA 408 E MAIN ST VAN WERT OH 45891 344430540 3 20000 TRANS LIVING & FOOD YWCA 408 E MAIN ST VAN WERT OH 45891 344430540 3 25000 BUILDING REPAIR 52 1 SCHOLARSHIPS TO STUDENTS 7 17253 SCHOLARSHIPS TO STUDENTS 289 983530 SENIOR/SECRETARIAL AWARDS 5 6000 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 GRAIN COMMODITY 1 52513 GRAIN PRICE DATE OF TRFR X MAINT/LANDSCAPE 2 3058 VALUE OF WORK PERFORMED 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 BRUCE KENNEDY LARRY GREVE BUSINESS RELATIONSHIP MARK WHITE LARRY GREVE BUSINESS RELATIONSHIP BRUCE KENNEDY MARK WHITE BUSINESS RELATIONSHIP ANDY CZAJKOWSKI BRIAN RENNER BUSINESS RELATIONSHIP RANDY MYERS BRIAN RENNER BUSINESS RELATIONSHIP CHARLES KOCH GARY CLAY BUSINESS RELATIONSHIP MICHAEL ZEDAKER GARY CLAY BUSINESS RELATIONSHIP EVA YARGER MARK WHITE BUSINESS RELATIONSHIP CHARLES KOCH ANDY CZAJKOWSKI BUSINESS RELATIONSHIP MARK WHITE ANDY CZAJKOWSKI BUSINESS RELATIOINSHIP MARK WHITE GARY CLAY BUSINESS RELATIONSHIP MARK WHITE CHARLES KOCH BUSINESS RELATIONSHIP MARK WHITE RANDY MYERS BUSINESS RELATIONSHIP TOM TURNWALD ANDY CZAJKOWSKI BUSINESS RELATIONSHIP TOM TURNWALD CHARLES KOCH BUSINESS RELATIONSHIP EVA YARGER CHARLES KOCH BUSINESS RELATIONSHIP TOM BURENGA BRUCE KENNEDY 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. FORM 990, PAGE 12, PART XII, LINE 1 CHANGE IN ACCOUNTING METHOD FROM CASH TO ACCRUAL BASIS. 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 true false false false false false false false false false false false true true true true false VAN WERT AREA PERFORMING ARTS FOUND B 323700 CASH PAID VAN WERT AREA PERFORMING ARTS FOUND C 67113 CASH RECEIVED VAN WERT AREA PERFORMING ARTS FOUND O 133723 WAGES PD TO ORG EMPLOYEE VAN WERT AREA PERFORMING ARTS FOUND P 2462 CASH REIMB PAID VAN WERT AREA PERFORMING ARTS FOUND Q 310 CASH REIMB RECEIVED