2019-11-14T15:17:33-06:00 2018-12-31 310796034 FLAGEL HUBER FLAGEL 3400 SOUTH DIXIE DRIVE DAYTON OH 45439 990 2018-01-01 237372791 YELLOW SPRINGS COMMUNITY FOUNDATION YELL 9377672655 PO BOX 55 YELLOW SPRINGS OH 45387 JEANNAMARIE COX EXECUTIVE DIRECTOR 9377672655 2019-11-14 1 KEVIN HAGSTROM P01342096 9372993400 66.192.117.202 2019-11-14 11:07:50 ES P 34ECBBE6C781A4169C57C307496AF28282C5BB9A 174C6A0AB43FCA2897D7C8BDA089BC6CAADB7DAA 2018 2020-03-31 21:24:44Z JEANNAMARIE COX PO BOX 55 YELLOW SPRINGS OH 45387 2830800 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 5 33 0 0 350529 310881 0 0 505126 1453067 1753 15175 857408 1779123 486452 591523 0 0 153129 162484 0 0 22224 99243 127194 738824 881201 118584 897922 10338917 15290515 1337199 1528673 9001718 13761842 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 727548 591523 1077596 BENEFITS THE CITIZENS OF YELLOW SPRINGS AND MIAMI TOWNSHIP BY AWARDING GRANTS TO OTHER NON-PROFIT ORGANIZATIONS AND SCHOLARSHIPS TO STUDENTS. 727548 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 0 0 1 5 1 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 0 0 0 OH X KIM KREMER 9377672655 101 ALLEN STREET YELLOW SPRINGS OH 45387 LISA ABEL PRESIDENT 2.00 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 NICK EASTMAN TRUSTEE 2.00 X 0 0 0 TERRY GRAHAM TRUSTEE 2.00 X 0 0 0 ELLIS JACOBS SECRETARY 2.00 X X 0 0 0 LISA KREEGER TRUSTEE 2.00 X 0 0 0 JOANNE LAKOMSKI TRUSTEE 2.00 X 0 0 0 SUSAN MILLER 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 MATT WALLACE TRUSTEE 2.00 X 0 0 0 STERLING WIGGINS TRUSTEE 2.00 X 0 0 0 JEANNAMARIE COX EXECUTIVE DIRECTOR 40.00 X 91583 0 1849 KIM KREMER FINANCIAL MANAGER 17.00 X 25320 0 513 VIRGIL HERVEY PROGRAM MANAGER 20.00 X 29546 0 188 146449 0 2550 0 0 0 0 0 310881 310881 390646 390646 2114098 1051677 1062421 1062421 1062421 GRANT REFUND 900099 13541 13541 MISCELLANEOUS 900099 1634 1634 15175 1779123 1077596 0 390646 564157 564157 27366 27366 91584 82425 9159 59346 30305 21608 7433 11554 2289 8006 1259 2431 2431 6686 1583 5103 11210 8776 2434 7297 4528 830 1939 3737 3737 2843 667 2176 22766 22766 2024 2024 TRUST FEES 58104 58104 EQUIPMENT, SOFTWARE AND 9152 4576 4576 MEMBERSHIP DUES 646 646 OTHER OPERATING EXPENSE 298 298 881201 727548 131429 22224 109099 188433 222527 10125096 12464518 25388 2494371 10338917 15290515 1337199 1528673 1337199 1528673 X 9001718 13761842 9001718 13761842 10338917 15290515 897922 -1613149 5475351 0 X X 0 1 X 1 0 X 205394 106293 99457 350529 192321 953994 205394 106293 99457 350529 192321 953994 117772 836222 231283 226752 229093 316303 390407 1393838 2480 6604 2124 1753 15175 28136 2375968 0.35200 0.45970 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 6 22883 37371 594168 1 1 0 0 11507269 178721 -498039 655147 126895 10405909 8626268 267490 502435 354331 55665 8986196 8426173 335727 195254 230981 99906 8626268 8577967 30135 200060 298469 83250 8426173 7043889 1491560 249253 136444 70291 8577967 1.00000 0 0 0 PRIVATE EQUITY INVESTMENT 2494371 F 2494371 AGENCY LIABILITIES 1528673 1528673 X 219657 -1613149 -1613149 1832806 -53683 -53683 1779123 820681 0 820681 60520 60520 881201 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, 2018. THE FOUNDATION BELIEVES IT IS NO LONGER SUBJECT TO INCOME TAX EXAMINATION FOR TAX YEARS PRIOR TO 2015. 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 ONE MORGAN PLACE YELLOW SPRINGS OH 45387 501 C 3 89808 GENERAL SUPPORT ANTIOCH COLLEGE - GLEN HELEN ECOLOGY INSTITUTE 405 CORRY STREET YELLOW SPRINGS OH 45387 501 C 3 59976 GENERAL SUPPORT YELLOW SPRINGS HOME INC PO BOX 503 YELLOW SPRINGS OH 45387 501 C 3 51191 GENERAL SUPPORT COMMUNITY SOLUTIONS PO BOX 243 YELLOW SPRINGS OH 45387 501 C 3 44334 GENERAL SUPPORT YELLOW SPRINGS SENIOR CITIZEN'S INC 227 XENIA AVENUE YELLOW SPRINGS OH 45387 501 C 3 41538 GENERAL SUPPORT YELLOW SPRINGS EXEMPTED VILLAGE SCHOOL DISTRICT 201 S WALNUT STREET YELLOW SPRINGS OH 45387 37924 GENERAL SUPPORT WYSO 150 E SOUTH COLLEGE STREET YELLOW SPRINGS OH 45387 501 C 3 34902 GENERAL SUPPORT GLEN HELEN ASSOCIATION 405 CORRY STREET YELLOW SPRINGS OH 45387 501 C 3 34817 GENERAL SUPPORT TECUMSEH LAND TRUST PO BOX 417 YELLOW SPRINGS OH 45387 501 C 3 19488 GENERAL SUPPORT VILLAGE OF YELLOW SPRINGS 100 DAYTON STREET YELLOW SPRINGS OH 45387 17490 GENERAL SUPPORT WORLD HOUSE CHOIR PO BOX 655 YELLOW SPRINGS OH 45387 501 C 3 10717 GENERAL SUPPORT THE ANTIOCH SCHOOL 1160 CORRY STREET YELLOW SPRINGS OH 45387 501 C 3 10401 GENERAL SUPPORT YELLOW SPRINGS LIBRARY ASSOCIATION PO BOX 554 YELLOW SPRINGS OH 45387 501 C 3 9382 GENERAL SUPPORT YELLOW SPRINGS COMMUNITY CHILDREN'S CENTER 320 CORRY STREET YELLOW SPRINGS OH 45387 501 C 3 8961 GENERAL SUPPORT FIRST PRESBYETERIAN CHURCH 314 XENIA AVENUE YELLOW SPRINGS OH 45387 7500 GENERAL SUPPORT YELLOW SPRINGS ARTS COUNCIL PO BOX 459 YELLOW SPRINGS OH 45387 501 C 3 7279 GENERAL SUPPORT THE 365 PROJECT PO BOX 165 YELLOW SPRINGS OH 45387 501 C 3 7111 GENERAL SUPPORT GENERAL SUPPORT JOHN BRYAN COMMUNITY POTTERY 100 DAYTON STREET YELLOW SPRINGS OH 45387 501 C 3 6829 GENERAL SUPPORT RIDING CENTRE 1117 E HYDE ROAD YELLOW SPRINGS OH 45387 501 C 3 6166 GENERAL SUPPORT YELLOW SPRINGS YOUTH BASEBALL INC PO BOX 440 YELLOW SPRINGS OH 45387 501 C 3 6096 GENERAL SUPPORT YELLOW SPRINGS KIDS PLAYHOUSE INC PO BOX 478 YELLOW SPRINGS OH 45387 501 C 3 6008 GENERAL SUPPORT WOMEN'S HISTORY PROJECT OF GREENE COUNTY 129 E LIMESTONE STREET YELLOW SPRINGS OH 45387 501 C 3 5971 GENERAL SUPPORT ANTIOCH COLLEGE - CORETTA SCOTT KING CENTER ONE MORGAN PLACE YELLOW SPRINGS OH 45387 501 C 3 5244 GENERAL SUPPORT YELLOW SPRINGS NEIGHBORHOOD GARDENS INC 830 XENIA AVENUE YELLOW SPRINGS OH 45387 501 C 3 5200 GENERAL SUPPORT SEADOGS SWIM TEAM (THE 365 PROJECT FISCAL SPONSOR) PO BOX 165 YELLOW SPRINGS OH 45387 501 C 3 5100 GENERAL SUPPORT GENERAL SUPPORT BOY SCOUTS OF AMERICA TECUMSEH COUNCIL 326 S THOMPSON STREET SPRINGFIELD OH 45506 501 C 3 5000 GENERAL SUPPORT SCHOLARSHIPS FOR STUDENTS 12 27366 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 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 XII, LINE 2C: THE PROCESS FOR AUDIT OVERSIGHT AND AUDITOR SELECTION HAS NOT CHANGED FROM PRIOR YEAR.