2025-10-23T11:28:48-05:00 2023-12-31 383635706 REHMANN ROBSON LLC 7124 W CENTRAL AVE TOLEDO OH 43617 990 2023-01-01 340907558 THE VAN WERT COUNTY FOUNDATION VANW 4192381743 138 E MAIN ST VAN WERT OH 45891 SETH BAKER CEO 4192381743 2025-10-22 1 1 KRISTEN G MORSE CPA P01034447 4198658118 2025-10-22 2023 2025-03-06 01:10:19Z SETH BAKER 138 E MAIN ST VAN WERT OH 45891 17528850 0 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 17 17 0 0 2204452 2491318 0 0 842341 1030141 1256382 998749 4303175 4520208 3350966 3483706 0 0 616211 883449 0 0 0 416920 981323 4384097 5348478 -80922 -828270 72768008 77906636 2312063 2432730 70455945 75473906 X THE MISSION OF THE VAN WERT COUNTY FOUNDATION IS TO TRANSFORM QUALITY OF LIFE BY INSPIRING, FULFILLING, AND SUPPORTING PHILANTHROPY IN AN EFFORT TO CREATE A WELL-RESOURCED AND THRIVING QUALITY OF LIFE FOR OUR SURROUNDING COMMUNITIES. 0 0 2674745 2178439 ALLOCATIONS TO CHARITABLE ORGANIZATIONS AND TO GOVERNMENTAL UNITS TO FURTHER THE MENTAL, MORAL, INTELLECTUAL OR PHYSICAL WELFARE AND ADVANCEMENT OF THE CITIZENS OF VAN WERT, OHIO AND SURROUNDING COMMUNITIES AND OTHER SUCH AREAS AS DIRECTED BY OUR DONORS. 1016833 1016833 PROVIDED SCHOLARSHIPS TO INDIVIDUAL STUDENTS IN VAN WERT, PAULDING, AND OTHER OHIO COUNTIES WHERE THE FOUNDATION HAS SIGNIFICANT INVOLVEMENT AND THE ABILITY TO MONITOR QUALIFICATIONS. 548374 285434 THE FOUNDATION SUPPORTS THE ARTS THROUGH THE SUPPORT OF THE VAN WERT PERFORMING ARTS FOUNDATION WHICH BRINGS PERFORMING ARTS ENTERTAINMENT TO VAN WERT COUNTY AT MULTIPLE VENUES IN THE AREA INCLUDING POWERING THE SUMMER MUSIC SERIES IN FOUNTAIN PARK. THE FOUNDATION ALSO PROMOTES THE ARTS FOR VAN WERT AND THE SURROUNDING COMMUNITIES IN IT'S SUPPORT OF THE WASSENBERG ART CENTER, A NOT FOR PROFIT COMMUNITY ART CENTER. 55553 COMPLETED A RENOVATION AND UPGRADE PROJECT OF THE WALKING AND HIKING TRAILS AND PAVILION IN THE HIESTAND WOODS COMMUNITY PARK. 24454 CONTINUE TO PROVIDE MAINTENANCE AND UPKEEP OF THE FRANKLIN PARK COMMUNITY PARK. 3000 3000 REINVIGORATED THE ELEVATE PROGRAM THAT BRINGS NON-PROFIT AND CHARITABLE ORGANIZATION COMMUNITY LEADERSHIP TOGETHER FOR MONTHLY PROGRAMS REGARDING EDUCATION AND NETWORKING OPPORTUNITIES WITH FOUNDATION GRANT SUPPORT AND STAFF TIME AND ENERGY. 83007 3000 4322959 1 1 0 0 0 1 0 1 1 1 1 1 0 0 1 1 0 1 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 1 0 0 0 0 0 0 0 1 1 1 0 0 1 37 0 1 17 1 0 0 0 0 0 0 0 0 0 0 0 0 X 15 15 1 0 0 0 0 0 0 1 1 0 0 0 1 1 1 0 1 1 0 0 X MICHAEL HOLLIDAY 4192381743 138 E MAIN ST VAN WERT OH 45891 GARY CLAY TRUSTEE 1.00 X 0 0 0 BRIAN RENNER CHAIRPERSON 1.00 X X 0 0 0 MARK WHITE SECRETARY 1.00 X X 0 0 0 TOM BURENGA TRUSTEE 1.00 X 0 0 0 ANDY CZAJKOWSKI TRUSTEE 1.00 X 0 0 0 CINDY HURLESS TRUSTEE 1.00 1.00 X 0 0 0 CHARLES KOCH TRUSTEE 1.00 1.00 X 0 0 0 THAD LICHTENSTEIGER TRUSTEE 1.00 X 0 0 0 RANDY MYERS TRUSTEE 1.00 X 0 0 0 FRANCIS W PURMORT III TRUSTEE 1.00 X 0 0 0 TIM STOLLER TRUSTEE 1.00 X 0 0 0 GARY TAYLOR TRUSTEE 1.00 1.00 X 0 0 0 TOM TURNWALD TRUSTEE 1.00 X 0 0 0 EVA YARGER VICE CHAIRPERSON 1.00 1.00 X X 0 0 0 STACY ADAM TRUSTEE 1.00 X 0 0 0 JON BAGLEY TRUSTEE 1.00 X 0 0 0 PAT JACKSON TRUSTEE 1.00 X 0 0 0 SETH BAKER CEO 40.00 X 128147 0 11262 MICHAEL HOLIDAY CFO 20.00 X 35000 0 942 163147 0 12204 1 0 0 0 PLATTE ARCHITECTS AND DESIGN 1810 CAMPBELL ALLEY SUITE 300 CINCINNATI OH 45202 ARCHITECTURAL SERVICES 112894 1 19439 2471879 3038 2491318 1216276 1216276 1311665 826652 485013 485013 485013 11992866 2989 12181990 0 -189124 2989 -186135 -186135 MISCELLANEOUS 900099 513736 513736 513736 4520208 0 0 2028890 2466873 2466873 1016833 1016833 175351 43620 131731 524033 524033 83397 40887 42510 52717 4363 48354 47951 47951 63023 63023 14091 14091 12329 34 12295 4087 177 3910 18390 18390 61306 61306 120411 98843 21568 365 365 113374 107253 6121 12008 2732 9276 ADMINISTRATION EXPENSE 540517 540517 HOSPITALITY/MEALS 8228 193 8035 MISCELLANEOUS 6902 634 6268 DUES AND SUBSCRIPTIONS 6092 6092 200 200 5348478 4322959 1025519 0 866235 773618 131293 595394 142431 399761 1824715 1674560 749882 603733 133770 147329 14086320 2087777 11678115 11998543 45977451 50290626 11236270 11395226 27846 27846 72768008 77906636 200100 203170 4164 8842 579506 689305 1519451 1540255 2312063 2432730 X 2930794 2522791 67525151 72951115 70455945 75473906 72768008 77906636 X -828270 5661535 184696 X X 0 1 X 1 0 X 1474953 2502781 2104992 2204452 2491318 10778496 1474953 2502781 2104992 2204452 2491318 10778496 1490385 9288111 2145775 2238601 2630648 2598802 2527941 12141767 8217 1303 405584 513736 928840 23849103 0.38950 0.39740 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 65 2378563 1650914 1067464 1 1 27846 X 0 0 1 X 65519757 989255 7160673 3098294 485254 70086137 77522483 3613398 -9104627 5820227 691270 65519757 71138002 2349139 6804133 2143294 625497 77522483 63798679 2195834 8604206 2901807 558910 71138002 56848023 974905 10895982 2541241 1845302 533688 63798679 0.09000 0.91000 0 0 4335174 457664 4792838 4653120 2890556 2012522 5531154 121559 75255 46304 1628247 1628247 11998543 CHARITABLE TRUSTS 3196221 C CSV LIFE INSURANCE 487307 C INVESTMENTS AT EQUITY 7711698 C 11395226 CHARITABLE TRUST LIABILITIES 1540255 1540255 X PART III, LINE 4: SCULPTURES ON THE WASSENBERG ART CENTER PROPERTY FOR THE ENJOYMENT OF THE GENERAL PUBLIC. PART IV, LINE 2B: THE FOUNDATION IS THE TRUSTEE FOR 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 RETURN. 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 COUNT, OHIO AND SUCH OTHER AREAS AS DIRECTED BY DONORS. PART X, LINE 2: FOOTNOTE IN THE CONSOLIDATED FINANCIAL STATEMENTS: ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE ORGANIZATION AND RECOGNIZE A TAX LIABILITY IF THE ORGANIZATION HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY VARIOUS FEDERAL AND STATE TAXING AUTHORITIES. MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY THE ORGANIZATION, AND HAS CONCLUDED THAT AS OF DECEMBER 31, 2023 AND 2022, THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY OR DISCLOSURE IN THE ACCOMPANYING CONSOLIDATED FINANCIAL STATEMENTS. THE ORGANIZATION IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. 1 BRUMBACK LIBRARY 215 W MAIN ST VAN WERT OH 45891 341682720 GOVT 30395 0 OPERATING GRANT BUSINESS DEVELOPMENT CORPORATION 685 FOX RD SUITE 101 VAN WERT OH 45891 260292725 501(C)(3) 20000 0 OPERATING GRANT CAREER CONNECTIONS OF VAN WERT COUNTY PO BOX 244 VAN WERT OH 45891 870818062 501(C)(3) 6000 0 OPERATING GRANT CITY OF VAN WERT 515 E MAIN ST VAN WERT OH 45891 341521028 GOVT 39557 0 OPERATING GRANT CRESTVIEW HERITAGE BOND 9193 LINCOLN HIGHWAY VAN WERT OH 45891 320078882 501(C)(3) 10092 0 RELIGIOUS EDUCATION CRESTVIEW LOCAL SCHOOLS 531 TULLY ST CONVOY OH 45832 346408869 GOVT 47581 0 EDUATOR TEACHING AIDS, SCHOLARSHIPS, AND OPERATING GRANTS CULVER MILITARY ACADEMY 1300 ACADEMY RD 153 CULVER IN 46511 350868071 501(C)(3) 34859 0 SCHOLARSHIPS EVERGREEN GARDEN CLUB 111 BOYD AVE VAN WERT OH 45891 943478584 12000 0 FOUNTAIN PARK LANDSCAPE RESTORATION FIRST PRESBYTERIAN CHURCH 110 W CRAWFORD ST VAN WERT OH 45891 341081404 501(C)(3) 155367 0 OPERATING GRANT AND GENERAL PURPOSES FIRST UNITED METHODIST CHURCH 113 W CENTRAL AVE VAN WERT OH 45891 344451869 501(C)(3) 10980 0 OPERATING GRANT AND GENERAL PURPOSES FRANKLIN PARK FUND 138 E MAIN ST VAN WERT OH 45891 340907558 GOVT 26876 0 OPERATING GRANTOPERATING AND IMPROVEMENTS GRANT HIESTAND WOODS OPERATING FUND 138 E MAIN ST VAN WERT OH 45891 340907558 GOVT 152000 0 OPERATING AND IMPROVEMENTS GRANT LIFEWISE ACADEMY PO BOX 702 VAN WERT OH 45891 454002535 501(C)(3) 12129 0 RELIGIOUS EDUCATION LINCOLNVIEW BIBLE BOARD 10125 OLD TILE FACTORY RD VAN WERT OH 45891 271719706 501(C)(3) 9325 0 RELIGIOUS EDUCATION MAIN STREET VAN WERT INC 136 E MAIN STREET VAN WERT OH 45891 341930501 GOVT 17700 0 OPERATING GRANT NEW HORIZONS COMMUNITY CHURCH 833 S MAIN ST ROCKFORD OH 45882 341189233 501(C)(3) 35675 0 OPERATING GRANT AND GENERAL PURPOSES OHIO CITY VOLUNTEER FIRE DEPARTMENT & EMS PO BOX 246 OHIO CITY OH 45874 346401003 GOVT 8802 0 OPERATING GRANT AND GENERAL PURPOSES OHIO HEALTH FOUNDATION 3430 OHIO HEALTH PARKWAY 3RD FLOOR COLUMBUS OH 43202 237446919 38913 0 OPERATING GRANT AND GENERAL PURPOSES OSU EXTENSION VAN WERT COUNTY 1055 S WASHINGTON ST VAN WERT OH 45891 316025986 5500 0 SMILEY PARK CHILDREN'S GARDEN ADDITIONS PERFORMING ARTS OPERATING FUND 10700 ST RTE 188 VAN WERT OH 45891 870753478 501(C)(3) 346705 0 OPERATING GRANTOPERATING AND COMMUNITY ENTERTAINMENT PROGRAMMING PHILANTHROPY OHIO 500 SOUTH FRONT ST COLUMBUS OH 43215 311111842 501(C)(3) 7485 0 OPERATING GRANT PLC HEALTH CLINIC 215 N MARKET ST VAN WERT OH 45891 341899576 501(C)(3) 7557 0 OPERATING GRANT AND GENERAL PURPOSES SIGMA CHI FOUNDATION 1714 HINMAN AVE EVANSTON IL 60201 362208386 501(C)(3) 17430 0 OPERATING GRANT AND GENERAL PURPOSES TRINITY GLOBAL METHODIST CHURCH 220 SOUTH WALNUT ST VAN WERT OH 45891 341081404 501(C)(3) 25349 0 SCHOLARSHIP ASSISTANCE VAN WERT 4-H EXCHANGE CLUB 12479 COOPER RD VAN WERT OH 45891 261357207 7000 0 COMMUNITY HOLIDAY LIC VAN WERT AREA ECONOMIC DEVELOPMENT CORPORATION 145 E MAIN ST VAN WERT OH 45891 812588014 501(C)(3) 7500 0 COMMUNITY ECONOMIC DEVELOPMENT PROGRAMS VAN WERT AREA PERFORMING ARTS FOUNDATION 10700 ST RTE 118 VAN WERT OH 45891 870753478 501(C)(3) 240434 0 OPERATING AND COMMUNITY ENTERTAINMENT PROGRAMMING VAN WERT CITY SCHOOLS 10708 ST RTE 118 VAN WERT OH 45891 346401505 GOVT 90033 0 OPERATING, GENERAL PURPOSES, AND SCHOLARSHIPS GRANTS VAN WERT CIVIC THEATRE INC 118 S RACE ST VAN WERT OH 45891 237029149 501(C)(3) 14477 0 OPERATING AND IMPROVEMENTS GRANT VAN WERT COUNTY 4-H 1055 S WASHINGTON ST VAN WERT OH 45891 341213582 501(C)(3) 39347 0 SCHOLARSHIPS VAN WERT COUNTY AGRICULTURAL SOCIETY 1055 S WASHINGTON ST VAN WERT OH 45891 344429710 501(C)(3) 24875 0 OPERATING GRANT VAN WERT COUNTY AIRPORT AUTHORITY 1400 LESSON AVE VAN WERT OH 45891 341232118 GOVT 8112 0 OPERATING GRANT AND GENERAL PURPOSES VAN WERT COUNTY HISTORICAL SOCIETY 602 N WASHINGTON ST VAN WERT OH 45891 346535461 501(C)(3) 13760 0 OPERATING GRANT AND GENERAL PURPOSES VAN WERT COUNTY HUMANE SOCIETY 550 FOX ROAD VAN WERT OH 45891 474101744 501(C)(3) 10290 0 OPERATING AND IMPROVEMENTS GRANT VAN WERT COUNTY OFFICE OF THE AUDITOR 114 E MAIN ST VAN WERT OH 45891 20000 0 PARKS DISTRICT BIKE PATH RESURFACING VAN WERT COUNTY SHERIFF 113 N MARKET ST VAN WERT OH 45891 8802 0 OPERATING GRANT AND GENERAL PURPOSES VAN WERT ROTARY FOUNDATION 9903 RINGWALD RD MIDDLE POINT OH 45863 346895960 501(C)(3) 19919 0 ROTARY CLUB SCHOLARSHIP PROGRAM VAN WERT SERVICE CLUB PO BOX 161 VAN WERT OH 45891 205216697 501(C)(3) 11796 0 YOUTH SELF RELIANCE AWARDS BANQUET VANTAGE CAREER CENTER 818 N FRANKLIN ST VAN WERT OH 45891 341146218 GOVT 147829 0 DEVELOPMENT OF NEW ELECTRONICS DEPARTMENT EDUCATIONAL PROGRAMMING WASSENBERG ART CENTER ASSOCIATION 214 S WASHINGTON ST VAN WERT OH 45891 341377187 501(C)(3) 45000 0 OPERATING AND IMPROVEMENTS GRANT WEE CARE LEARNING CENTER 10485 VAN WERT DECATUR RD VAN WERT OH 45891 341289855 501(C)(3) 21191 0 OPERATING AND IMPROVEMENTS GRANT WOODLAND CEMETARY 10968 WOODLAND DR VAN WERT OH 45891 GOVT 19278 0 OPERATING AND IMPROVEMENTS GRANT WORLD GOSPEL MISSION PO BOX 948 MARION IN 46952 350911947 501(C)(3) 6540 0 OPERATING GRANT AND GENERAL PURPOSES YMCA OF VAN WERT COUNTY 408 E MAIN ST VAN WERT OH 45891 344430540 501(C)(3) 8182 0 OPERATING GRANT AND GENERAL PURPOSES YMCA OF VAN WERT COUNTY 241 W MAIN ST VAN WERT OH 45891 344428264 501(C)(3) 74531 0 OPERATING AND IMPROVEMENTS GRANT 45 0 SCHOLARSHIPS 356 1016833 PART I, LINE 2: THE FOUNDATION MAINTAINS EXPENDITURE RESPONSIBILITY FOR ANY GRANT FUNDS AWARDED TO 501(C)(3) ORGANIZATIONS AND GOVERNMENTAL UNITS. APPLICATION DOCUMENTS ARE RECEIVED FROM ORGANIZATIONS REQUESTING GRANT ASSISTANCE BY THE FOUNDATION. THE GRANTEE AWARD INFORMATION PROVIDED TO THE GRANTEE INCLUDES REPORTING DOCUMENTATION REQUIREMENTS FORM THE GRANTEE THAT THE FOUNDATION WILL UTILIZE TO EVALUATE GRANT PERFORMANCE AND ENSURE THE FUNDS ARE SPENT ACCORDING TO THE DESIGNATED PURPOSES. TIM STOLLER BOARD MEMBER 15000 TIM STOLLER IS THE CEO AND FOUNDER OF STRATEGENCE CAPITAL. VAN WERT COUNTY FOUNDATION HAS PLACED APPROXIMATELY $50.2 MILLION WITH STRATEGENCE CAPITAL FOR INVESTMENT MANAGEMENT. STRATEGENCE CAPITAL GAINED THE ACCOUNT PRIOR TO TIM STOLLER JOINING THE BOARD. THE TRANSACTION IS ARM'S LENGTH AND THE INVESTMENT FEE RATE HAS NOT CHANGED SINCE TIM STOLLER JOINED THE BOARD. 0 FRANCIS W PURMORT III BOARD MEMBER 27000000 FRANCIS W PURMORT III IS THE FORMER PRESIDENT, CEO AND CHAIRMAN OF THE BOARD AT CENTRAL MUTUAL INSURANCE COMPANY. CENTRAL MUTUAL INSURANCE COMPANY PARTNERED WITH VAN WERT COUNTY FOUNDATION IN THE VAN WERT FORWARD PROJECT TO FURTHER THE FOUNDATION'S WORK TO CREATE A WELL-RESOURCED AND THRIVING QUALITY OF LIFE FOR VAN WERT. CENTRAL MUTUAL INSURANCE COMPANY IS A MUTUAL COMPANY OWNED BY POLICYHOLDERS; AS SUCH, FRANCIS W PURMORT III WOULD NOT HAVE HAD PERSONAL GAINS RELATED TO THE TRANSACTIONS. 0 CINDY HURLESS BOARD MEMBER 27000000 CINDY HURLESS IS THE COO OF CENTRAL MUTUAL INSURANCE COMPANY. CENTRAL MUTUAL INSURANCE COMPANY PARTNERED WITH VAN WERT COUNTY FOUNDATION IN THE VAN WERT FORWARD PROJECT TO FURTHER THE FOUNDATION'S WORK TO CREATE A WELL-RESOURCED AND THRIVING QUALITY OF LIFE FOR VAN WERT. CENTRAL MUTUAL INSURANCE COMPANY IS A MUTUAL COMPANY OWNED BY POLICYHOLDERS; AS SUCH, CINDY HURLESS WOULD NOT HAVE HAD PERSONAL GAINS RELATED TO THE TRANSACTIONS. 0 EVAN PURMORT FAMILY OF BOARD MEMBER 27000000 EVAN PURMORT IS THE CEO OF CENTRAL MUTUAL INSURANCE COMPANY AND THE FAMILY MEMBER OF FRANCIS W PURMORT III, A CURRENT BOARD MEMBER. CENTRAL MUTUAL INSURANCE COMPANY PARTNERED WITH VAN WERT COUNTY FOUNDATION IN THE VAN WERT FORWARD PROJECT TO FURTHER THE FOUNDATION'S WORK TO CREATE A WELL-RESOURCED AND THRIVING QUALITY OF LIFE FOR VAN WERT. AT THE TIME OF THE INITIAL PARTNERSHIP, CENTRAL MUTUAL INSURANCE COMPANY IS A MUTUAL COMPANY OWNED BY POLICYHOLDERS; AS SUCH, EVAN PURMORT WOULD NOT HAVE HAD PERSONAL GAINS RELATED TO THE TRANSACTIONS. 0 CHARLES KOCH BOARD MEMBER 56567 CHARLES KOCH IS A PARTNER AT KOCH & WHITE LAW LLC. CHARLES KOCH WAS CONTRACTED BY THE PHASE I DEVELOPMENT GROUP TO HANDLE THE TITLE WORK FOR THE VAN WERT FORWARD PROJECT. BOTH VAN WERT FORWARD I LLC AND CONANT BUILDING LLC PAID HIS LAW FIRM FOR SERVICES. THE TRANSACTIONS WERE ARM'S LENGTH. 0 TOM TURNWALD BOARD MEMBER 935693 TOM TURNWALD IS THE PRINCIPAL OF MILLWORK BRANDS AND NATIONAL DOOR AND TRIM. MILLWORK BRANDS AND NATIONAL DOOR AND TRIM PROVIDED RENOVATION AND REMODELING SERVICES FOR PHASE I OF THE VAN WERT FORWARD PROJECT. THE GENERAL CONTRACTOR OF VAN WERT FORWARD PROJECT, MODEL CONSTRUCTION, SELECTED THE SUBCONTRACTOR FOR THE PROJECT. BOTH MILLWORK BRANDS AND NATIONAL DOOR AND TRIM ARE SUBCONTRACTORS UNDER MODEL CONSTRUCTION. BOTH VAN WERT FORWARD I LLC AND CONANT BUILDING LLC PAID MODEL CONSTRUCTION FOR SERVICES. MODEL CONSTRUCTION THEN PAID THEIR SUBCONTRACTORS, INCLUDING MILLWORK BRANDS AND NATIONAL DOOR AND TRIM FOR THE WORK PERFORMED. 0 FORM 990, PART VI, SECTION A, LINE 2 ANDY CZAJKOWSKI & BRIAN RENNER:BUSINESS RELATIONSHIP CHARLES KOCH & ANDY CZAJKOWSKI:BUSINESS RELATIONSHIP CHARLES KOCH & GARY CLAY:BUSINESS RELATIONSHIP EVA YARGER & MARK WHITE:BUSINESS RELATIONSHIP EVA YARGER & CHARLES KOCH: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 PURPORT III: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 MARK WHITE & JON BAGLEY:BUSINESS RELATIONSHIP TOM TURNWALD & PAT JACKSON:BUSINESS RELATIONSHIP GARY CLAY & JON BAGLEY:FAMILY RELATIONSHIP FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS REVIEWED BY THE DIRECTOR OF FINANCE AND CEO PRIOR TO FILING. THE BOARD LATER APPROVES THE FORM 990 AT A NORMALLY SCHEDULED MEETING. FORM 990, PART VI, SECTION B, 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, PART VI, SECTION B, 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 ADJUSTMENTS ARE APPROVED BY THE BOARD OF TRUSTEES. FORM 990, PART VI, SECTION C, 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, PART XI, LINE 9: CHANGE IN VALUE CRT 142,455. CHANGE IN VALUE LIFE INSURANCE 42,241. FORM 990, PART XII, LINE 2C THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. VAN WERT AREA PERFORMING ARTS FOUNDATION 10700 STATE RTE 118 VAN WERT OH 45891 870753478 PERFORMING ARTS OH 501(C)(3) LINE 12A, I VAN WERT COUNTY FOUNDATION 1 WASSENBERG ART CENTER ASSOCIATION 214 S WASHINGTON STREET VAN WERT OH 45891 341377187 VISUAL ARTS OH 501(C)(3) LINE 12A, I VAN WERT COUNTY FOUNDATION 1 CONANT BUILDING LLC 138 E MAIN STREET VAN WERT OH 45891 874799135 REAL ESTATE INVESTMENT OH VAN WERT FORWARD MANAGING MEMBER LLC N/A -1446 5116242 0 1 0.51000 VAN WERT FORWARD MANAGING MEMBER LLC 138 E MAIN ST VAN WERT OH 45891 880957832 DOWNTOWN REVITALIZATION OH THE VAN WERT COUNTY FOUNDATION C -225276 13285531 1.00000 0 VWF INC 138 E MAIN ST VAN WERT OH 45891 881115815 MANAGER OF VAN WERT FORWARD I LLC OH THE VAN WERT COUNTY FOUNDATION C 150155 1824715 1.00000 0 VWF INVESTOR LLC 138 E MAIN ST VAN WERT OH 45891 881094238 REAL ESTATE INVESTMENT OH VWF INC C -200440 5189230 1.00000 0 0 1 0 1 0 0 0 0 0 1 0 1 0 0 1 0 0 0 0 THE VAN WERT AREA PERFORMING ARTS FOUNDATION B 240434 FMV THE VAN WERT AREA PERFORMING ARTS FOUNDATION O 90841 FMV WASSENBERG ART CENTER ASSOCIATION O 81010 FMV VWF INC D 1674560 FMV