2018-05-10T12:38:04-04:00 2017-12-31 310998651 HOLBROOK & MANTER INC 103 PROFESSIONAL PARKWAY MARYSVILLE OH 43040 990 2017-01-01 310628641 COMMUNITY FOUNDATION OF UNION COUNTY INC COMM 9376429618 126 NORTH MAIN STREET MARYSVILLE OH 43040 DAVID VOLLRATH EXEC. DIRECT 9376429618 2018-05-10 BRIAN E RAVENCRAFT CPA P00318555 9376448175 2018-05-10 2017 2022-09-23 18:48:47Z COMMUNITY FOUNDATION OF UNION COUNT DAVID VOLLRATH PO BOX 608 MARYSVILLE OH 43040 1128852 false X WWW.UNIONCOUNTYFOUNDATION.ORG X 1993 OH THE CHARITABLE ORGANIZATION ASSISTS INDIVIDUALS AND ORGANIZATIONS WITH FULLFILLING THEIR CHARITABLE GOALS. THE FOUNDATION SUPPORTS AND ENABLES THE ACCUMULATION, INVESTMENT, AND DISTRIBUTION OF CHARITABLE DOLLARS TO BENEFIT THE CITIZENS OF UNION COUNTY, OH. 15 15 3 0 1378994 809600 0 175211 211696 74837 107556 1629042 1128852 533840 787711 0 116861 121753 0 18130 137880 179675 788581 1089139 840461 39713 9876152 10675453 403751 200500 9472401 10474953 X THE CHARITABLE ORGANIZATION ASSISTS INDIVIDUALS AND ORGANIZATIONS WITH FULLFILLING THEIR CHARITABLE GOALS. THE FOUNDATION SUPPORTS AND ENABLES THE ACCUMULATION, INVESTMENT, AND DISTRIBUTION OF CHARITABLE DOLLARS TO BENEFIT THE CITIZENS OF UNION COUNTY, OH. false false 914001 787711 809600 THE FOUNDATION SUPPORTS PROGRAMS AND PROJECTS OF PROMISE THAT ARE RESPONSIVE TO COMMUNITY NEEDS. ITS ASSETS PROVIDE A TYPE OF VENTURE CAPITAL FOR CREATIVE PROBLEM SOLVING AND STRENGTHENING KEY COMMUNITY INSTITUTIONS TO ACCOMPLISH THEIR MISSIONS MORE EFFECTIVELY AND INDEPENDENTLY. 914001 true true false false false true false false false true true false false false true true true false false false false false false false false false false true true false false false false false false false false false false false false false false false false false false true 5 0 3 true false false false false false false false false false false false false false false false X 15 15 false false false false false false false true true false false true true true true true true true false false X X DAVID VOLLRATH 9376429618 126 NORTH MAIN STREET MARYSVILLE OH 43040 DAVID VOLLRATH EXEC. DIRECT 29.00 X 60902 0 16079 SUE DEVINE FIN DIRECTOR 21.00 X 31550 0 0 CHAD HOFFMAN CHAIRMAN 1.00 X X 0 0 0 MARDY HANLON-STOLTE VICE-CHAIRMA 1.00 X X 0 0 0 DR VICTOR TRIANFO SECRETARY 1.00 X X 0 0 0 RYAN MICKELSON TRUSTEE 1.00 X 0 0 0 JOSEPH MITCHELL TRUSTEE 1.00 X 0 0 0 EUGENE MAYER TRUSTEE 1.00 X 0 0 0 DR JENNIFER MORRISON TRUSTEE 1.00 X 0 0 0 CHRISTIANE SCHMENK TRUSTEE 1.00 X 0 0 0 HOLLY UNDERWOOD TRUSTEE 1.00 X 0 0 0 DR CAROL YOUNG TRUSTEE 1.00 X 0 0 0 DAVID ALLEN TREASURER 1.00 X X 0 0 0 BRUCE DANIELS TRUSTEE 1.00 X 0 0 0 ALAN SEYMOUR TRUSTEE 1.00 X 0 0 0 JAMES VANDRE TRUSTEE 1.00 X 0 0 0 RONALD ZIMMERLY TRUSTEE 1.00 X 0 0 0 92452 16079 false false false 809600 809600 211696 211696 INCOME- OTHER REVENUE 107360 107360 GRANTS REFUNDED- UNRESTRICTED 196 196 107556 1128852 107556 211696 632196 632196 155515 155515 92452 87829 4623 3120 3120 2774 2635 139 16079 15275 804 7328 6962 366 11892 11892 278 278 2123 2123 10800 10800 272 272 920 920 4227 4227 2066 1963 103 ADMINISTRATIVE FEES 106857 106857 FUNDRAISING 18130 18130 SOFTWARE EXPENSES 12231 12231 BANK FEES 2311 2311 7568 1606 5962 1089139 914001 157008 18130 359018 190479 2272274 2037597 48322 40638 84540 88767 4854 7973 15000 15000 15000 6984083 8186963 108061 108036 9876152 10675453 2231 3720 401520 196780 403751 200500 X 2355416 2629402 5308779 6112345 1808206 1733206 9472401 10474953 9876152 10675453 39713 911402 51437 X false true X true false X 420578 1104412 596282 1378994 809594 4309860 420578 1104412 596282 1378994 809594 4309860 4309860 130334 102980 107922 175211 211696 728143 59189 61629 69323 74837 107556 372534 5410537 107556 0.79660 0.82060 X PART II, LINE 10 ADMINISTRATIVE FEE INCOME 372,534 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 28 66 526508 283086 539344 248367 2784446 7690507 true true 2351292 293557 -287128 -59095 2298627 2297056 200 147885 -61150 -32699 2351292 2402128 1943 -85206 -21809 2297056 2375169 1421 138466 -90953 -21976 2402128 2488964 -325880 309237 -65900 -31172 2375169 1.00000 false false 15000 15000 15000 CHARIT. ANNUITIES & REMAINDER TRUSTS 196780 196780 X 2040254 911402 911402 1128852 1128852 1037702 -51437 -51437 1089139 1089139 SCHEDULE D, PAGE 3, PART X THE ORGANIZATION HAS BEEN DETERMINED, BY THE INTERNAL REVENUE SERVICE, AS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND CLASSIFIED BY THE INTERNAL REVENUE SERVICE AS OTHER THAN A PRIVATE FOUNDATION AND, AS A RESULT, A PROVISION FOR TAXES IS NOT REQUIRED. THE ORGANIZATION FOLLOWS ASC NO. 740-10 "ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES". THE ORGANIZATION RECORDS INTEREST AND PENALTIES, IF ANY,IN INTEREST EXPENSE AND OTHER EXPENSE, RESPECTIVELY, IN OPERATING EXPENSES. DURING THE YEARS ENDED DECEMBER 31, 2017 AND 2016, THE ORGANIZATION DID NOT HAVE ANY INTEREST OR PENALTIES RELATED TO INCOME TAXES. MANAGEMENT BELIEVES THAT THEY DID NOT HAVE ANY UNCERTAIN TAX POSITIONS AS OF DECEMBER 31, 2017 AND 2016. SCHEDULE D, PAGE 4, PART XII, LINE 2D CHANGE IN VALUE - SPLIT INTEREST -51,437 true CARE TRAIN OF UNION COUNTY PO BOX 305 MARYSVILLE OH 43040 311739631 501C3 20000 EYES OF FREEDOM 2561 JADE COURT GROVE CITY OH 43123 208641779 501C3 6200 HONDA MARYSVILLE 640 COLEMANS CROSSING BLVD MARYSVILLE OH 43040 522407226 10199 HOPE CENTER 212 CHESTNUT STREET MARYSVILLE OH 43040 311370949 501C3 42004 LAMAR COMPANIES PO BOX 96030 BATON ROUGE LA 70896 721309005 11550 MAKE A WISH 2545 FARMERS DRIVE SUITE 300 COLUMBUS OH 43235 341471131 501C3 10478 MARTIN PAINTING & COATING CO 2040 LONGWOOD AVENUE GROVE CITY OH 43123 310649396 5237 MEMORIAL HEALTH FOUNDATION 500 LONDON AVENUE MARYSVILLE OH 43040 311442661 501C3 7120 NADA FOUNDATION EMERGENCY RELIEF FU 8400 WESTPARK DRIVE MS 7 TYSONS VA 22102 8720 NEW DOVER UNITED METHODIST CHURCH 16637 CHURCH STREET MARYSVILLE OH 43040 311123068 501C3 10368 NUHOP CENTER FOR EXPERIENTIAL LEARN 404 HILLCREST DR ASHLAND OH 44805 237438600 501C3 11435 OADA SERVICES INC 655 METRO PLACE SOUTH DUBLIN OH 43017 311067601 21862 OHIO STATE UNIVERSITY FOUNDATION 1480 WEST LANE AVENUE COLUMBUS OH 43221 311145986 501C3 100000 PEDIATRIC BRAIN TUMOR FOUNDATION 302 RIDGEFIELD CT ASHEVILLE NC 28806 581966822 10607 PHARISBURG UNITED METHODIST CHURCH 12629 SR 347 MARYSVILLE OH 43040 943071861 501C3 20000 RAY RIESER TROPHY CO 3852 SULLIVANT AVENUE COLUMBUS OH 43228 310795657 5465 RICHWOOD MARKETING 15 EAST OTTAWA STREET RICHWOOD OH 43344 314291610 28958 SEED AND SOWER RESOURCES INC 3934 DARNELL ROAD SPRINGFIELD OH 45504 13754 THE OHIO STATE UNIVERSITY GOLF CLUB 3605 TREMONT ROAD COLUMBUS OH 43221 316025986 501C3 29786 UNION COUNTY MILITARY FAMILY SUPPOR PO BOX 1001 MARYSVILLE OH 43040 316041179 501C3 7263 UNION COUNTY SENIOR SERVICES 18000 SR 4 MARYSVILLE OH 43040 316400087 501C3 23699 UNITED WAY OF UNION COUNTY 648 CLYMER ROAD SUITE 120 MARYSVILLE OH 430401661 310682004 501C3 18306 VITAL SIGNS 6277 RIVERSIDE DRIVE DUBLIN OH 43017 203560461 7847 SCHOLARSHIPS < 5,000 152 155515 FORM 990 - ORGANIZATION'S MISSION THE CHARITABLE ORGANIZATION ASSISTS INDIVIDUALS AND ORGANIZATIONS WITH FULLFILLING THEIR CHARITABLE GOALS. THE FOUNDATION SUPPORTS AND ENABLES THE ACCUMULATION, INVESTMENT, AND DISTRIBUTION OF CHARITABLE DOLLARS TO BENEFIT THE CITIZENS OF UNION COUNTY, OH. FORM 990, PAGE 6, PART VI, LINE 11B INFORMATION IS COMPARED TO YEAR END FINANCIAL REPORTS AND REVIEWED FOR ACCURACY BY FOUNDATION EMPLOYEE. FORM 990, PAGE 6, PART VI, LINE 12C FORMS ARE DISTRIBUTED AT ANNUAL MEETING AND CHANGES OF JOB DUTIES OR EMPLOYERS PROMPTS A REVISITING OF CONFLICT ISSUES. FORM 990, PAGE 6, PART VI, LINE 15A EXECUTIVE DIRECTOR RAISES HAVE BASICALLY BEEN COST OF LIVING. ANNUAL REVIEWS ARE CONDUCTED AND THOUGHT IS GIVEN TO WAGES BY THE EXECUTIVE COMMITTEE. FORM 990, PAGE 6, PART VI, LINE 19 FINANCIAL STATEMENTS ARE IN ANNUAL REPORT AND ON WEBSITE, OTHER DOCUMENTS ARE AVAILABLE UPON REQUEST. FORM 990, PART XI, LINE 9 CHANGE IN VALUE - SPLIT INTEREST 51,437