2018-05-14T10:03:54-07:00 2017-06-30 BRIAN T KELLY CPA & ASSOCIATES LLC 32-34 North Scott Street Carbondale PA 18407 990 2016-07-01 232656896 WAYNE COUNTY COMMUNITY FOUNDATION WAYN 5702532300 214 NINTH STREET HONESDALE PA 18431 PAUL EDWARDS Executive Direc 2018-05-14 true Brian T Kelly CPA P00244730 5702822800 X 2016 2022-09-23 18:48:47Z 978149 false false X WAYNEFOUNDATION.ORG COMMUNITY FOUNDATION ESTABLISHES ENDOWMENT FUNDS FOR THE BENEFIT OF CHARITABLE PURPOSES SERVING THE RESIDENTS OF WAYNE COUNTY, PENNSYLVANIA. 23 22 0 0 545152 662254 0 108252 126291 0 653404 788545 231925 201716 0 32000 32000 0 0 71185 70954 335110 304670 318294 483875 3275305 4048396 0 3275305 4048396 COMMUNITY FOUNDATION ESTABLISHES ENDOWMENT FUNDS FOR THE BENEFIT OF CHARITABLE PURPOSES SERVING THE RESIDENTS OF WAYNE COUNTY, PENNSYLVANIA. false false 276968 201716 THE ORGANIZATION HAS SERVED THOUSANDS OF COMMUNITY MEMBERS AND IS MAKING EFFORTS TO IMPROVE ITS RELATIONSHIP WITH ALL OTHER 501 (C) (3) ORGANIZATIONS IN THE AREA. STUDENTS WERE AIDED IN THEIR EFFORTS TO SECURE AN EDUCATION THROUGH THE SCHOLARSHIP PROGRAM. 276968 true true false false false true false false false true true false false true false false false false false false false false false false false false false true false false false false false false false false false false false false false true false false false false false false false false false true 3 0 true 0 false false false false false false false false false 0 false false false false false false false false false false X 23 22 false false false false false false false false true false false true true true true true true true false false PA X VICKY BOTJER 5702519993 214 NINTH STREET HONESDALE PA 18431 VICKY BOTJER Treasurer 4.00 0.00 X X 0 0 0 WILLIAM GERSHEY Vice President 4.00 0.00 X X 0 0 0 WARREN SCHLOESSER President 4.00 0.00 X X 0 0 0 CHRISTINE KENNEDY AUGUSTINE Director 4.00 0.00 X 0 0 0 ANN O'HARA Secretary 8.00 0.00 X X 0 0 0 PAUL EDWARDS Executive Direc 20.00 0.00 X X 32000 0 0 JAY STARNES Vice President 4.00 0.00 X 0 0 0 JOHN CARMODY Director 4.00 0.00 X 0 0 0 RONALD ROWE Director 4.00 0.00 X 0 0 0 CHRISTINE CULLY Director 4.00 0.00 X 0 0 0 BETH GLEIM Director 4.00 0.00 X 0 0 0 MARK JAMES Director 4.00 0.00 X 0 0 0 SHARON HERZOG Director 4.00 0.00 X 0 0 0 KUNI HOLBERT Director 4.00 0.00 X 0 0 0 JAMES B KILGORE Director 4.00 0.00 X 0 0 0 DAVID RAVEN Director 4.00 0.00 X 0 0 0 JANE VARCOE Director 4.00 0.00 X 0 0 0 THOMAS E LATOURNOUS Director 4.00 0.00 X 0 0 0 WILLIAM MCALLISTER Director 4.00 0.00 X 0 0 0 PAUL M MEAGER Director 4.00 0.00 X 0 0 0 PATRICIA K MOHN Director 4.00 0.00 X 0 0 0 SANDRA RICKARD Director 4.00 0.00 X 0 0 0 GENE SHULTZ Director 4.00 0.00 X 0 0 0 PETER BOCHNOVICH Director 4.00 0.00 X 0 0 0 32000 0 false false false 0 8590 653664 82556 662254 0 88118 88118 0 0 0 227777 189604 38173 38173 38173 0 0 0 0 788545 126291 201716 201716 0 0 0 32000 28800 3200 0 0 0 0 0 0 0 6412 6412 0 0 22096 22096 0 11895 11776 119 1015 914 101 3972 3575 397 0 7565 6809 756 0 0 0 0 0 406 365 41 1275 1148 127 ANNUAL DINNER 7668 7668 Printing and Publications 4646 4181 465 MISCELLANEOUS 1901 1711 190 TELEPHONE/INTERNET 1688 1519 169 415 374 41 304670 276968 27702 0 36855 8942 372943 274348 0 0 0 0 0 0 0 2819 2819 406 0 2688327 3514017 0 0 0 176774 251089 3275305 4048396 0 0 X 1030395 1162241 2244910 2886155 3275305 4048396 3275305 4048396 483875 289216 X false true X true false X 374376 208014 583126 545152 662254 2372922 0 0 374376 208014 583126 545152 662254 2372922 608889 1764033 59617 55674 63802 73865 88118 341076 0 0 2713998 0.65000 0.62010 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 6 62769 10125 191370 true true 2431751 667696 328487 251419 43122 3169393 2162434 487462 15516 193466 40195 2431751 1749543 535924 41685 140848 38168 2148136 1518729 172765 253839 147130 48660 1749543 1192537 335842 160135 169785 1518729 0.06000 0.94000 false false false 2819 2819 251089 Part V, Line 4: Intended uses of the endowment fund. ENDOWMENT FUNDS ARE TO BE USED FOR THE GENERAL PURPOSES INTENDED BY DONOR AND BY CHARITABLE GOALS OF FOUNDATION. SUCH FUNDS ARE USED TO A) FUND SCHOLARSHIPS, B) PROVIDE GRANTS TO A VARIETY OF LOCAL CHARITIES, AND C) TO PROVIDE FUNDS TO AID LOCAL EDUCATIONAL PROJECTS. true BARBARA HOUGHTALING BOOK FD 9TH STREET HONESDALE PA 18431 5551 0 DICTIONARY FUND 214 NINTH STREET HONESDALE PA 18431 6297 0 FOREST CITY REG EDUC FOUND 100 SUSQUEHANNA ST FOREST CITY PA 18421 5125 0 HONESDALE RIVER PROJECT 214 NINTH ST HONESDALE PA 18431 7500 0 MISC WAYNE CO CHARITIES 214 NINTH ST HONESDALE PA 18431 5150 0 SCUDDER FUND 214 NINTH STREET HONESDALE PA 18431 20000 0 WALLENPAUPACK AREA SCH 2552 RT 6 HAWLEY PA 18428 21785 0 WAYNE HIGHLANDS SCHOOL 459 TERRACE STREET HONESDALE PA 18431 21785 0 WESTERN WAYNE SCHOOL D SR 296 SOUTH CANAAN PA 18459 21786 0 5 4 X 6 82556 STOCK EXCHANGE false false false Form 990, Part VI, Line 8: Explanation of No Contemporaneously Documentation of Meetings THE FOUNDATION HOLDS QUARTERLY MEETINGS THAT INCLUDES ALL THE MEMBERS OF THE BOARD. THE MEETINGS ARE DOCUMENTED AND MINUTES ARE AVAILABLE FOR REVIEW. ALL ITEMS ARE ADDRESSED BY THE BOARD DURING THE QUARTERLY MEETINGS. Form 990, Part VI, Line 11b: Form 990 Review Process THE FOUNDATION PROVIDES A DRAFT COPY OF THEIR ANNUAL 990 TO ITS BOARD BEFORE FINAL FILING. THE BOARD AS A WHOLE DISCUSSES AND REIVIEWS THE 990 ANNUALLY. THE BOARD APPROVES THE FILING OF THE 990 AFTER THE BOARD REVIEW IS COMPLETE. Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts THE FOUNDATION REQUIRES ITS OFFICERS AND DIRECTORS TO DISCLOSE ANNUALLY ANY CONFLICTS OF INTEREST IN WRITING AT THEIR ANNUAL MEETING IN NOVEMBER. THE FOUNDATION IS ACTIVE IN STAYING CURRENT WITH ALL POSSIBLE CONFLICTS AS SOON AS THEY ARISE. THE OFFICERS AND DIRECTORS ARE PROACTIVE IN MAKING ALL INFORMATION AVAILABLE TO THE FOUNDATION IN A TIMELY FASHION. Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management THE BOARD OF DIRECTORS REVIEWS THE EXECUTIVE DIRECTOR'S COMPENSATION YEARLY. THE BOARD USES INDUSTRY STANDARDS AND COMPARABLES TO ADJUST THE EXECUTIVE DIRECTOR'S COMPENSATION FROM YEAR TO YEAR. Form 990, Part VI, Line 19: Other Organization Documents Publicly Available THE FOUNDATION MAKES ALL ITS DOCUMENTS AVAILABLE TO THE PUBLIC EITHER BY REQUEST OR ON ITS WEBSITE AFTER THE DOCUMENTS ARE FINAL. FORM 990 PART XI ADJUSTMENTS TO FUND BALANCE Unrealized Gain on Investments $ 207,121