2018-09-17T07:43:22-04:00 2018-06-30 341495118 BASHORE REINECK STOLLER & WATERMAN INC PO BOX 249 PAULDING OH 45879 990 2017-07-01 341399690 PAULDING COUNTY AREA FOUNDATION PAUL 4193993686 PO BOX 249 PAULDING OH 45879 JAY SCHMIDT PRESIDENT 4193998282 2018-09-07 true MATTHEW F REINECK CPA P00116343 4193993686 2018-09-05 199.38.205.74 2018-09-17 06:43:22 CD P 432432C40C1BDC8B8649C062DD6321CD58E4C077 9132BB4227D45CF69069329291B11BD2591FA5C1 2017 2018-06-14 16:35:46Z JAY SCHMIDT 6672 RD 72 PAYNE OH 45880 324729 false X WWW.PAULDINGCOUNTYAREAFOUNDATION.COM X 2000 OH THE PAULDING COUNTY AREA FOUNDATION IS DEDICATED TO RECEIVING, GROWING, AND DISTRIBUTING GIFTS FOR THE BENEFIT OF THE PEOPLE OF PAULDING COUNTY, OHIO. THIS IS ACCOMPLISHED BY GRANTS PROVIDED TO CHARITABLE AND EDUCATIONAL ORGANIZATIONS LOCATED IN OR PROVIDING BENEFITS TO PAULDING COUNTY, OHIO. 11 11 0 0 768700 226892 57273 0 22998 45977 -2249 14765 846722 287634 250295 91219 0 0 0 2247 45675 18421 295970 109640 550752 177994 3158901 3427904 25503 82297 3133398 3345607 X THE PAULDING COUNTY AREA FOUNDATION IS DEDICATED TO RECEIVING, GROWING, AND DISTRIBUTING GIFTS FOR THE BENEFIT OF THE PEOPLE OF PAULDING COUNTY, OHIO. THIS IS ACCOMPLISHED BY GRANTS PROVIDED TO CHARITABLE AND EDUCATIONAL ORGANIZATIONS LOCATED IN OR PROVIDING BENEFITS TO PAULDING COUNTY, OHIO. false false 14131 12516 SCHOLARSHIP GRANTS PROVIDED FOR PAULDING COUNTY, OHIO RESIDENTS FOR EDUCATIONAL PURPOSES. 83279 78703 GRANTS PROVIDED TO CHARITABLE AND EDUCATIONAL ORGANIZATIONS AND GOVERNMENTAL UNITS LOCATED IN OR PROVIDING BENEFITS TO PAULDING COUNTY, OHIO RESIDENTS. 97410 true true false false false true false false true true true false false false true 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 false false true false false false true 0 0 0 false false false false false false false false false false X 11 11 false false false false true true false true true false false true true true true false false false false false OH X BASHORE REINECK STOLLER & WATERMAN 4193993686 PO BOX 249 PAULDING OH 45879 JAY SCHMIDT PRESIDENT 2.00 2.00 X X 0 0 0 JASON THORNELL VICE-PRESIDE 2.00 2.00 X X 0 0 0 ERIKA WILLITZER SECRETARY 2.00 2.00 X X 0 0 0 DAN SCHUTT TREASURER 2.00 2.00 X X 0 0 0 KARL MIELKE TRUSTEE 1.00 X 0 0 0 JASON WILLIAMSON TRUSTEE 1.00 X 0 0 0 TAMARA JOHANNS TRUSTEE 2.00 1.00 X 0 0 0 VIRGINIA PAULUS TRUSTEE 1.00 X 0 0 0 DR JOHN SAXTON TRUSTEE 1.00 X 0 0 0 DUANE SINN TRUSTEE 1.00 X 0 0 0 TERRY WEHRKAMP TRUSTEE 1.00 X 0 0 0 GREG STOLLER TRUSTEE 1.00 X 0 0 0 LISA MCCLURE EXECUTIVE DI 15.00 20.00 X 0 37026 0 37026 false false false 226892 983 226892 18081 18081 51860 34802 17058 17058 17058 27896 27896 27896 27896 2293 -2293 287634 27896 35139 91219 91219 916 916 13075 4576 8499 2612 450 2162 1154 851 218 85 350 350 STATE FILING FEES 200 200 INSURANCE 114 114 109640 97410 9983 2247 14245 74774 380810 519020 14278 17865 19702 1981930 21739 1969278 1960191 762425 854217 3158901 3427904 904 5712 50 991 23558 51564 25021 25503 82297 X 22650 16350 3110748 3329257 3133398 3345607 3158901 3427904 177994 34215 X false false false X 328880 404339 2097722 768711 277614 3877266 328880 404339 2097722 768711 277614 3877266 2595480 1281786 11965 23169 19861 23290 45977 124262 4001528 110533 0.32030 0.30840 X true false FACTS AND CIRCUMSTANCES: (1) THE PAULDING COUNTY AREA FOUNDATION HAS RECEIVED LARGE DONATIONS IN THE FORM OF LAND VALUED AT 1,976,000 AND CASH IN THE AMOUNT OF 490,292 IN THE FIRST PRECEDING YEAR AND SECOND PRECEDING YEAR THAT HAVE GREATLY EFFECTED IT'S PUBLIC SUPPORT PERCENTAGE. THE PUBLIC SUPPORT PERCENTAGE DROPPED FROM 68.15% IN 2014 TO 30.65% IN 2015, 30.84% IN 2016 AND 32.03 IN 2017. EVEN WITH THIS LARGE DONATION, THE FOUNDATION IS SUPPORTED BY A WIDE RANGE OF PUBLIC DONORS. (2)THE FOUNDATION HAS RECEIVED DONATIONS FROM OVER 175 DIFFERENT DONORS IN THE CURRENT YEAR. OF THESE DONORS, ONLY TWO ARE CONSIDERED EXCESS DONORS IN THE CURRENT YEAR BECAUSE OF THE SIZE OF THE GIFT LEFT THROUGH AN ESTATE. (3)THE FOUNDATION HAS BEEN IN EXISTENCE SINCE THE YEAR 2000 AND HAS SERVED PAULDING COUNTY BY PROVIDING SCHOLARSHIPS TO STUDENTS GRADUATING FROM HIGH SCHOOLS IN PAULDING COUNTY THROUGH TEN DIFFERENT SCHOLARSHIP FUNDS. THE FOUNDATION ALSO PROVIDES GRANTS TO CHARITABLE AND EDUCATIONAL ORGANIZATIONS AND GOVERNMENTAL UNITS LOCATED IN OR PROVIDING BENEFITS TO PAULDING COUNTY, OHIO. (4)THE FOUNDATION'S CODE OF REGULATIONS REQUIRE IT TO HAVE A MINIMUM OF 15 MEMBERS AND A MAXIMUM OF 55 MEMBERS. NOMINEES FOR MEMBERSHIP SHALL BE CONSIDERED BASED ON THE PERSON'S KNOWLEDGE OF THE EDUCATIONAL, CULTURAL, CIVIC, MORAL, PUBLIC AND OTHER CHARITABLE NEEDS OF PAULDING COUNTY AND ON THE BASIS OF ACTIVITY IN OR REPRESENTATION OF PUBLIC INSTITUTIONS, IN THE AREA WHICH ARE CONCERNED WITH CHARITABLE, EDUCATIONAL, SOCIAL WELFARE AND/OR NATURAL RESOURCES. THE PURPOSE BEING TO MAKE THE MEMBERSHIP GENERALLY REPRESENTATIVE OF THE PUBLIC INTERESTS IN THE NEEDS OF PAULDING COUNTY. PART II, LINE 17A FACTS AND CIRCUMSTANCES: (1) THE PAULDING COUNTY AREA FOUNDATION HAS RECEIVED LARGE DONATIONS IN THE FORM OF LAND VALUED AT 1,976,000 AND CASH IN THE AMOUNT OF 490,292 IN THE FIRST PRECEDING YEAR AND SECOND PRECEDING YEAR THAT HAVE GREATLY EFFECTED IT'S PUBLIC SUPPORT PERCENTAGE. THE PUBLIC SUPPORT PERCENTAGE DROPPED FROM 68.15% IN 2014 TO 30.65% IN 2015, 30.84% IN 2016 AND 32.03 IN 2017. EVEN WITH THIS LARGE DONATION, THE FOUNDATION IS SUPPORTED BY A WIDE RANGE OF PUBLIC DONORS. (2)THE FOUNDATION HAS RECEIVED DONATIONS FROM OVER 175 DIFFERENT DONORS IN THE CURRENT YEAR. OF THESE DONORS, ONLY TWO ARE CONSIDERED EXCESS DONORS IN THE CURRENT YEAR BECAUSE OF THE SIZE OF THE GIFT LEFT THROUGH AN ESTATE. (3)THE FOUNDATION HAS BEEN IN EXISTENCE SINCE THE YEAR 2000 AND HAS SERVED PAULDING COUNTY BY PROVIDING SCHOLARSHIPS TO STUDENTS GRADUATING FROM HIGH SCHOOLS IN PAULDING COUNTY THROUGH TEN DIFFERENT SCHOLARSHIP FUNDS. THE FOUNDATION ALSO PROVIDES GRANTS TO CHARITABLE AND EDUCATIONAL ORGANIZATIONS AND GOVERNMENTAL UNITS LOCATED IN OR PROVIDING BENEFITS TO PAULDING COUNTY, OHIO. (4)THE FOUNDATION'S CODE OF REGULATIONS REQUIRE IT TO HAVE A MINIMUM OF 15 MEMBERS AND A MAXIMUM OF 55 MEMBERS. NOMINEES FOR MEMBERSHIP SHALL BE CONSIDERED BASED ON THE PERSON'S KNOWLEDGE OF THE EDUCATIONAL, CULTURAL, CIVIC, MORAL, PUBLIC AND OTHER CHARITABLE NEEDS OF PAULDING COUNTY AND ON THE BASIS OF ACTIVITY IN OR REPRESENTATION OF PUBLIC INSTITUTIONS, IN THE AREA WHICH ARE CONCERNED WITH CHARITABLE, EDUCATIONAL, SOCIAL WELFARE AND/OR NATURAL RESOURCES. THE PURPOSE BEING TO MAKE THE MEMBERSHIP GENERALLY REPRESENTATIVE OF THE PUBLIC INTERESTS IN THE NEEDS OF PAULDING COUNTY. PART II, LINE 17B FACTS AND CIRCUMSTANCES: (1) THE PAULDING COUNTY AREA FOUNDATION HAS RECEIVED LARGE DONATIONS IN THE FORM OF LAND VALUED AT 1,976,000 AND CASH IN THE AMOUNT OF 490,292 IN THE CURRENT YEAR AND PRIOR YEAR THAT HAS GREATLY EFFECTED IT'S PUBLIC SUPPORT PERCENTAGE. THE PUBLIC SUPPORT PERCENTAGE DROPPED FROM 68.15% IN 2014 TO 30.65% IN 2015 AND 30.84% IN 2016. EVEN WITH THIS LARGE DONATION, THE FOUNDATION IS SUPPORTED BY A WIDE RANGE OF PUBLIC DONORS. (2)THE FOUNDATION HAS RECEIVED DONATIONS FROM OVER 250 DIFFERENT DONORS IN THE CURRENT YEAR. OF THESE DONORS, ONLY TWO ARE CONSIDERED EXCESS DONORS IN THE CURRENT YEAR BECAUSE OF THE SIZE OF THE GIFT LEFT THROUGH AN ESTATE. (3)THE FOUNDATION HAS BEEN IN EXISTENCE SINCE THE YEAR 2000 AND HAS SERVED PAULDING COUNTY BY PROVIDING SCHOLARSHIPS TO STUDENTS GRADUATING FROM HIGH SCHOOLS IN PAULDING COUNTY THROUGH TEN DIFFERENT SCHOLARSHIP FUNDS. THE FOUNDATION ALSO PROVIDES GRANTS TO CHARITABLE AND EDUCATIONAL ORGANIZATIONS AND GOVERNMENTAL UNITS LOCATED IN OR PROVIDING BENEFITS TO PAULDING COUNTY, OHIO. (4)THE FOUNDATION'S CODE OF REGULATIONS REQUIRE IT TO HAVE A MINIMUM OF 15 MEMBERS AND A MAXIMUM OF 55 MEMBERS. NOMINEES FOR MEMBERSHIP SHALL BE CONSIDERED BASED ON THE PERSON'S KNOWLEDGE OF THE EDUCATIONAL, CULTURAL, CIVIC, MORAL, PUBLIC AND OTHER CHARITABLE NEEDS OF PAULDING COUNTY AND ON THE BASIS OF ACTIVITY IN OR REPRESENTATION OF PUBLIC INSTITUTIONS, IN THE AREA WHICH ARE CONCERNED WITH CHARITABLE, EDUCATIONAL, SOCIAL WELFARE AND/OR NATURAL RESOURCES. THE PURPOSE BEING TO MAKE THE MEMBERSHIP GENERALLY REPRESENTATIVE OF THE PUBLIC INTERESTS IN THE NEEDS OF PAULDING COUNTY. 2 4540 6000 12839 true true false false 2951030 13410 96095 40599 3051314 2361365 564914 87523 31390 2982410 393560 1992669 -3197 11859 9807 2361366 366572 26186 9675 8873 393560 248138 78912 44013 4491 366572 1.00000 false false 1801256 1801256 5930 3172 2758 174744 18567 156177 1960191 TILE REPAIR DEPOSIT 25021 25021 SCHEDULE D, PAGE 2, PART V, LINE 4 THE INCOME FROM ENDOWMENT FUNDS IS USED TO ACCOMPLISH THE FOUNDATION'S MAIN PURPOSE - TO PROVIDE BENEFIT TO CITIZENS OF PAULDING COUNTY, OHIO BY MAKING GRANT DISTRIBUTIONS TO CHARITABLE AND EDUCATIONAL ORGANIZATIONS THAT PROVIDE SERVICES TO PAULDING COUNTY, OHIO RESIDENTS. true BARGAIN BIN OF PAULDING COUNTY 118 W PERRY ST PAULDING OH 45879 273761274 501C3 22775 NEW BUILDING UNITED WAY OF PAULDING COUNTY 101 E PERRY ST PAULDING OH 45879 341711867 501C3 7500 READING PROGRAM FORM 990 - ORGANIZATION'S MISSION THE PAULDING COUNTY AREA FOUNDATION IS DEDICATED TO RECEIVING, GROWING, AND DISTRIBUTING GIFTS FOR THE BENEFIT OF THE PEOPLE OF PAULDING COUNTY, OHIO. THIS IS ACCOMPLISHED BY GRANTS PROVIDED TO CHARITABLE AND EDUCATIONAL ORGANIZATIONS LOCATED IN OR PROVIDING BENEFITS TO PAULDING COUNTY, OHIO. FORM 990, PAGE 6, PART VI, LINE 6 THE ORGANIZATION'S CODE OF REGULATIONS REQUIRE IT TO HAVE A MINIMUM OF 15 MEMBERS AND A MAXIMUM OF 55 MEMBERS. NOMINEES FOR MEMBERSHIP IN THE CORPORATION SHALL BE CONSIDERED BASED ON THE PERSON'S KNOWLEDGE OF THE EDUCATIONAL, CULTURAL, CIVIC, MORAL, PUBLIC AND OTHER CHARITABLE NEEDS OF PAULDING COUNTY AND ON THE BASIS OF ACTIVITY IN OR REPRESENTATION OF PUBLIC INSTITUTIONS, IN THE AREA WHICH ARE CONCERNED WITH CHARITABLE, EDUCATIONAL, SOCIAL WELFARE AND/OR NATURAL RESOURCES. THE PURPOSE BEING TO MAKE THE MEMBERSHIP GENERALLY REPRESENTATIVE OF THE PUBLIC INTERESTS IN THE NEEDS OF PAULDING COUNTY. FORM 990, PAGE 6, PART VI, LINE 7A THE MEMBERS ANNUALLY ELECT INDIVIDUALS TO SERVE ON THE BOARD OF TRUSTEES FORM 990, PAGE 6, PART VI, LINE 11B A COPY OF THE FORM 990 WAS PROVIDED ELECTRONICALLY TO THE TRUSTEES FOR REVIEW PRIOR TO FILING. THE REVIEW PROCESS INVOLVES THE TRUSTEES READING THE FORM DATA AND NARRATIVES FOR REASONABLENESS AND ASKING QUESTIONS OF THE OUTSIDE ACCOUNTING FIRM THAT PREPARES THE FORM. THIS REVIEW PROCESS IS TO MAKE THE TRUSTEES FAMILIAR WITH THE INFORMATION INLCUDED IN THE FILING AND TO CONFIRM REASONABLENESS, NOT ABSOLUTE ACCURACY. FORM 990, PAGE 6, PART VI, LINE 12C ANNUAL DISCLOSURES ARE REVIEWED BY THE EXECUTIVE COMMITTEE FOR ISSUES. BOARD MEMBERS ARE MADE AWARE OF POTENTIAL CONFLICTS. FORM 990, PAGE 6, PART VI, LINE 19 GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST FROM THE ORGANIZATION'S DIRECTOR. 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