FURP.ORG / PUBLIC DATA EXPLORER

FAIRFIELD COUNTY FOUNDATION: Form 990, tax year 2017

View the entire original 990 at ProPublica ↗

Organization
FAIRFIELD COUNTY FOUNDATION (EIN 34-1623983)
Tax period
2017-01-01 to 2017-12-31
Filed
2018-10-16
IRS object ID
201822899349300977
Schema version
2017v2.3
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2018-10-16T16:06:32-04:00ReturnTs
Tax Period End2017-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN311038077PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1MCLAIN HILL RUGG & ASSOC INCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1601 UNDERWOOD STAddressLine1Txt
CityZANESVILLECityNm
State AbbreviationOHStateAbbreviationCd
ZIP43701ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2017-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN341623983EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1FAIRFIELD COUNTY FOUNDATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlFAIRBusinessNameControlTxt
Phone7406548451PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1162 EAST MAIN STAddressLine1Txt
CityLANCASTERCityNm
State AbbreviationOHStateAbbreviationCd
ZIP43130ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonVICTOR CHRISTOPHERPersonNm
Person TitleTREASURERPersonTitleTxt
Phone7406548451PhoneNum
Signature2018-10-16SignatureDt

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonHEATHER DOLENPreparerPersonNm
PTINP01261466PTIN
Phone7404530371PhoneNum
Preparation2018-10-16PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address167.68.16.49IPv4AddressTxt
FieldValueIRS element (for citing)
IP2018-10-16IPDt
IP Tm15:06:32IPTm
IP TimezoneCDIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device IdF4FCB203DF7561F0EF35F5D6A4CD445F17A649CCAtSubmissionCreationDeviceId
At Submission Filing Device Id55768AC9CD56D4035E89663FEFE1880A83120F3AAtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2017TaxYr
Build TS2018-06-14 16:35:46ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerAMY EYMANPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1162 EAST MAIN STAddressLine1Txt
CityLANCASTERCityNm
State AbbreviationOHStateAbbreviationCd
ZIP43130ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$5,263,657GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.FAIRFIELDCOUNTYFOUNDATION.ORGWebsiteAddressTxt
Type Of Organization TrustYes (X)TypeOfOrganizationTrustInd
Formation1989FormationYr
Legal Domicile StateOHLegalDomicileStateCd
Activity Or MissionTO RECEIVE AND ADMINISTER CHARITABLE GIFTS THAT WILL PROVIDE LONG TERM, CONTINUING BENEFITS TO FARFIELD COUNTY AND ITS RESIDENTS BY SUPPORTING EDUCATIONAL, SCIENTIFIC, CULTURAL, SOCIAL, ENVIRONMENTAL, MEDICAL, AND OTHER CHARITABLE PURPOSES.ActivityOrMissionDesc
Voting Members Governing Body15VotingMembersGoverningBodyCnt
Voting Members Independent15VotingMembersIndependentCnt
Total Employee6TotalEmployeeCnt
Total Gross UBI$7,052TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$6,052NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$4,049,540PYContributionsGrantsAmt
CY Contributions Grants$2,886,877CYContributionsGrantsAmt
PY Program Service Revenue$418,269PYProgramServiceRevenueAmt
CY Program Service Revenue$482,710CYProgramServiceRevenueAmt
PY Investment Income$1,362,609PYInvestmentIncomeAmt
CY Investment Income$1,849,401CYInvestmentIncomeAmt
PY Other Revenue$16,212PYOtherRevenueAmt
CY Other Revenue$33,657CYOtherRevenueAmt
PY Total Revenue$5,846,630PYTotalRevenueAmt
CY Total Revenue$5,252,645CYTotalRevenueAmt
PY Grants And Similar Paid$1,564,901PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$1,600,926CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$226,853PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$272,673CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$86,005CYTotalFundraisingExpenseAmt
PY Other Expenses$649,191PYOtherExpensesAmt
CY Other Expenses$749,348CYOtherExpensesAmt
PY Total Expenses$2,440,945PYTotalExpensesAmt
CY Total Expenses$2,622,947CYTotalExpensesAmt
PY Revenues Less Expenses$3,405,685PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$2,629,698CYRevenuesLessExpensesAmt
Total Assets BOY$41,974,695TotalAssetsBOYAmt
Total Assets EOY$48,027,258TotalAssetsEOYAmt
Total Liabilities BOY$4,693,960TotalLiabilitiesBOYAmt
Total Liabilities EOY$4,768,011TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$37,280,735NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$43,259,247NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTO RECEIVE AND ADMINISTER CHARITABLE GIFTS THAT WILL PROVIDE LONG TERM, CONTINUING BENEFITS TO FARFIELD COUNTY AND ITS RESIDENTS BY SUPPORTING EDUCATIONAL, SCIENTIFIC, CULTURAL, SOCIAL, ENVIRONMENTAL, MEDICAL, AND OTHER CHARITABLE PURPOSES.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$313,859ExpenseAmt
Grant$165,882GrantAmt
DescSCHOLARSHIP PROGRAMS - SCHOLARSHIPS TO STUDENTS THAT ARE RESIDENTS OF FAIRFIELD COUNTY, OHIO AND/OR GRADUATES FROM FAIRFIELD COUNTY, OHIO HIGH SCHOOLS.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$2,003,706ExpenseAmt
Grant$1,435,044GrantAmt
Revenue$482,710RevenueAmt
DescPHILANTHROPY, VOLUNTEERISM AND GRANTMAKING PROGRAMS. THE FOUNDATION ENCOURAGES AND PROMOTES CHARITABLE GIVING WITHIN FAIRFIELD COUNTY, OHIO AND PROVIDES GRANTS TO CHARITABLE ORGANIZATIONS IN THE FAIRFIELD COUNTY AREA FOR PROGRAMS, SUPPORTING THE ARTS, COMMUNITY PROGRESS, DISASTER RELIEF, EDUCATIONAL, HEALTH, HUMAN SERVICES AND OTHER AREAS.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$2,317,565TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundYes (true)DonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtYes (true)CollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Temp Or Permanent EndowmentsYes (true)TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesYes (true)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (true)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (true)IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesfalseFundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsYes (true)GrantsToOrganizationsInd
Grants To IndividualsYes (true)GrantsToIndividualsInd
Schedule J RequiredfalseScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemYes (true)BusinessRlnWithFamMemInd
Business Rln With Officer EntYes (true)BusinessRlnWithOfficerEntInd
Deductible Non Cash ContriYes (true)DeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityYes (true)DisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document8IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee6EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitYes (true)UnrelatedBusIncmOverLimitInd
Form990 T FiledYes (true)Form990TFiledInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
DAF Excess Business HoldingsfalseDAFExcessBusinessHoldingsInd
Taxable DistributionsfalseTaxableDistributionsInd
Distribution To DonorfalseDistributionToDonorInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members15GoverningBodyVotingMembersCnt
Independent Voting Member15IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (true)WhistleblowerPolicyInd
Document Retention PolicyYes (true)DocumentRetentionPolicyInd
Compensation Process CEOYes (true)CompensationProcessCEOInd
Compensation Process OtherfalseCompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
Own WebsiteYes (X)OwnWebsiteInd
Other WebsiteYes (X)OtherWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonFAIRFIELD COUNTY FOUNDATIONPersonNm
Phone7406548451PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1162 E MAIN STAddressLine1Txt
CityLANCASTERCityNm
State AbbreviationOHStateAbbreviationCd
ZIP43130ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (16 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
AMY EYMAN
EXECUTIVE DI30.00Yes (X)Yes (X)$98,734$0$0
PENNY WASEM
VICE CHAIRMA1.00Yes (X)Yes (X)$0$0$0
BRIAN SHONK
TRUSTEE1.00Yes (X)$0$0$0
JIM SMITH
TRUSTEE1.00Yes (X)$0$0$0
HOWARD SNIDERMAN
TRUSTEE1.00Yes (X)$0$0$0
GARY TAYLOR
TRUSTEE1.00Yes (X)$0$0$0
KAMILLA SIGAFOOS
TRUSTEE1.00Yes (X)$0$0$0
JASON BAKER
TRUSTEE1.00Yes (X)$0$0$0
WAYNE CUSTER
SECRETARY1.00Yes (X)Yes (X)$0$0$0
VICTOR CHRISTOPHER
TREASURER1.00Yes (X)Yes (X)$0$0$0
CATHY BITLER
TRUSTEE1.00Yes (X)$0$0$0
DEAN DEROLPH
TRUSTEE1.00Yes (X)$0$0$0
SHEILA HEATH
CHAIRMAN1.00Yes (X)Yes (X)$0$0$0
JOHN MCGRAW
TRUSTEE1.00Yes (X)$0$0$0
GERRI STRIGLE
TRUSTEE1.00Yes (X)$0$0$0
WOODY WINFREE
TRUSTEE1.00Yes (X)$0$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$98,734TotalReportableCompFromOrgAmt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
All Other Contributions$2,886,877AllOtherContributionsAmt
Noncash Contributions$1,573,575NoncashContributionsAmt
Total Contributions$2,886,877TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescADMINISTRATIVE FEE REVENUEDesc
Business561000BusinessCd
Total Revenue Column$482,710TotalRevenueColumnAmt
Related Or Exempt Func Income$482,710RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$482,710TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$692,902TotalRevenueColumnAmt
Related Or Exempt Func Income$692,902RelatedOrExemptFuncIncomeAmt

Gross Rents GrossRentsGrp

FieldValueIRS element (for citing)
Real$17,223RealAmt

Less Rental Expenses LessRentalExpensesGrp

FieldValueIRS element (for citing)
Real$11,012RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real$6,211RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$6,211TotalRevenueColumnAmt
Related Or Exempt Func Income$6,211RelatedOrExemptFuncIncomeAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Other$1,156,499OtherAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Other$1,156,499OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,156,499TotalRevenueColumnAmt
Related Or Exempt Func Income$1,156,499RelatedOrExemptFuncIncomeAmt

Other Revenue Misc OtherRevenueMiscGrp (2 entries)

DescDescTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmtBusinessBusinessCdUnrelated Business RevenueUnrelatedBusinessRevenueAmt
K1 ESTATE OF JAMES BOWEN$20,394$20,394
K1 SCORP AMOS SHOPPING CENTER$7,052900003$7,052
FieldValueIRS element (for citing)
Other Revenue Total$27,446OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$5,252,645TotalRevenueColumnAmt
Related Or Exempt Func Income$2,358,716RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$7,052UnrelatedBusinessRevenueAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$1,435,044TotalAmt
Program Services$1,435,044ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$165,882TotalAmt
Program Services$165,882ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$98,734TotalAmt
Program Services$24,684ProgramServicesAmt
Management And General$24,683ManagementAndGeneralAmt
Fundraising$49,367FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$131,516TotalAmt
Program Services$96,638ProgramServicesAmt
Management And General$30,249ManagementAndGeneralAmt
Fundraising$4,629FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$24,536TotalAmt
Program Services$22,554ProgramServicesAmt
Management And General$1,279ManagementAndGeneralAmt
Fundraising$703FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$17,887TotalAmt
Program Services$8,912ProgramServicesAmt
Management And General$5,545ManagementAndGeneralAmt
Fundraising$3,430FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$33,285TotalAmt
Management And General$33,285ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$32,520TotalAmt
Management And General$32,520ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$9,675TotalAmt
Management And General$9,675ManagementAndGeneralAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$105,759TotalAmt
Program Services$104,975ProgramServicesAmt
Management And General$784ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$453,652TotalAmt
Program Services$453,652ProgramServicesAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$20,836TotalAmt
Fundraising$20,836FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$9,550TotalAmt
Management And General$9,126ManagementAndGeneralAmt
Fundraising$424FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$18,088TotalAmt
Program Services$5,224ProgramServicesAmt
Management And General$12,864ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$22,080TotalAmt
Management And General$22,080ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$349TotalAmt
Management And General$349ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$7,732TotalAmt
Management And General$1,116ManagementAndGeneralAmt
Fundraising$6,616FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$24,060TotalAmt
Management And General$24,060ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$6,224TotalAmt
Management And General$6,224ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (3 entries)

DescDescTotalTotalAmtManagement And GeneralManagementAndGeneralAmt
DUES & SUBSCRIPTIONS$4,873$4,873
GIFTS$465$465
OHIO NONPROFIT FEE$200$200

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$2,622,947TotalAmt
Program Services$2,317,565ProgramServicesAmt
Management And General$219,377ManagementAndGeneralAmt
Fundraising$86,005FundraisingAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$2,378,222BOYAmt
EOY$2,447,461EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$1,717,491LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$291,967LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$1,449,584BOYAmt
EOY$1,425,524EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$38,100,958BOYAmt
EOY$43,859,984EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
EOY$261,289EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$45,931BOYAmt
EOY$33,000EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$41,974,695BOYAmt
EOY$48,027,258EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$4,231BOYAmt
EOY$3,891EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$4,689,729BOYAmt
EOY$4,764,120EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$4,693,960BOYAmt
EOY$4,768,011EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$36,430,549BOYAmt
EOY$42,442,006EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$850,186BOYAmt
EOY$817,241EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$37,280,735BOYAmt
EOY$43,259,247EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$41,974,695BOYAmt
EOY$48,027,258EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$2,629,698ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$3,344,868NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$3,946OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedYes (true)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (true)AuditCommitteeInd
Federal Grant Audit RequiredfalseFederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Community TrustYes (X)CommunityTrustInd

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,364,037CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,924,362CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,138,614CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$4,049,540CurrentTaxYearMinus1YearAmt
Current Tax Year$2,914,323CurrentTaxYearAmt
Total$11,390,876TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,364,037CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,924,362CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,138,614CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$4,049,540CurrentTaxYearMinus1YearAmt
Current Tax Year$2,914,323CurrentTaxYearAmt
Total$11,390,876TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$11,390,876PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$657,727CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$747,247CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$797,426CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$635,228CurrentTaxYearMinus1YearAmt
Current Tax Year$692,902CurrentTaxYearAmt
Total$3,530,530TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

FieldValueIRS element (for citing)
Current Tax Year$6,052CurrentTaxYearAmt
Total$6,052TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$39,529CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$46,292CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$37,300CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$26,067CurrentTaxYearMinus1YearAmt
Current Tax Year$14,432CurrentTaxYearAmt
Total$163,620TotalAmt
FieldValueIRS element (for citing)
Total Support$15,091,078TotalSupportAmt
Gross Receipts Rltd Activities$1,213,229GrossReceiptsRltdActivitiesAmt
Public Support CY1700.75480PublicSupportCY170Pct
Public Support PY1700.74230PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

FieldValueIRS element (for citing)
Form And Line ReferencePART II, LINE 10FormAndLineReferenceDesc
ExplanationNET RENTAL 163,620ExplanationTxt

Schedule B IRS990ScheduleB

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Donor Advised Funds Held39DonorAdvisedFundsHeldCnt
Donor Advised Funds Contri$409,903DonorAdvisedFundsContriAmt
Donor Advised Funds Grants$309,300DonorAdvisedFundsGrantsAmt
Donor Advised Funds Vl EOY$6,610,940DonorAdvisedFundsVlEOYAmt
Disclosed Org Leg CtrlYes (true)DisclosedOrgLegCtrlInd
Disclosed For Charitable PrpsYes (true)DisclosedForCharitablePrpsInd

Art Public Exhibition Amounts ArtPublicExhibitionAmountsGrp

FieldValueIRS element (for citing)
Assets Included$112,850AssetsIncludedAmt
FieldValueIRS element (for citing)
Collection Used Pub ExhibitionYes (X)CollectionUsedPubExhibitionInd
Collection Used PreservationYes (X)CollectionUsedPreservationInd
Solicited Assets SalefalseSolicitedAssetsSaleInd

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$4,689,729BeginningYearBalanceAmt
Contributions$652,931ContributionsAmt
Investment Earnings Or Losses$1,047,047InvestmentEarningsOrLossesAmt
Grants Or Scholarships$608,701GrantsOrScholarshipsAmt
Administrative Expenses$45,040AdministrativeExpensesAmt
End Year Balance$5,735,967EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$4,565,719BeginningYearBalanceAmt
Contributions$108,253ContributionsAmt
Investment Earnings Or Losses$312,301InvestmentEarningsOrLossesAmt
Grants Or Scholarships$255,913GrantsOrScholarshipsAmt
Administrative Expenses$40,631AdministrativeExpensesAmt
End Year Balance$4,689,729EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$5,289,523BeginningYearBalanceAmt
Contributions$87,855ContributionsAmt
Investment Earnings Or Losses-$19,986InvestmentEarningsOrLossesAmt
Grants Or Scholarships$749,085GrantsOrScholarshipsAmt
Administrative Expenses$42,588AdministrativeExpensesAmt
End Year Balance$4,565,719EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$4,139,224BeginningYearBalanceAmt
Contributions$1,140,212ContributionsAmt
Investment Earnings Or Losses$194,237InvestmentEarningsOrLossesAmt
Grants Or Scholarships$136,930GrantsOrScholarshipsAmt
Administrative Expenses$47,220AdministrativeExpensesAmt
End Year Balance$5,289,523EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$3,014,606BeginningYearBalanceAmt
Contributions$1,060,275ContributionsAmt
Investment Earnings Or Losses$614,596InvestmentEarningsOrLossesAmt
Grants Or Scholarships$510,484GrantsOrScholarshipsAmt
Administrative Expenses$39,769AdministrativeExpensesAmt
End Year Balance$4,139,224EndYearBalanceAmt
FieldValueIRS element (for citing)
Board Designated Balance EOY0.04000BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY0.66000PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY0.30000TermEndowmentBalanceEOYPct
Endowments Held Unrelated OrgfalseEndowmentsHeldUnrelatedOrgInd
Endowments Held Related OrgfalseEndowmentsHeldRelatedOrgInd

Land LandGrp

FieldValueIRS element (for citing)
Investment Cost Or Other Basis$627,500InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis$92,510OtherCostOrOtherBasisAmt
Book Value$720,010BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$800,586OtherCostOrOtherBasisAmt
Depreciation$214,805DepreciationAmt
Book Value$585,781BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$84,045OtherCostOrOtherBasisAmt
Depreciation$77,162DepreciationAmt
Book Value$6,883BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Investment Cost Or Other Basis$112,850InvestmentCostOrOtherBasisAmt
Book Value$112,850BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$1,425,524TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescMANAGED ASSETS UNDER AGENCY CONTRACTDesc
Amt$4,764,120Amt
FieldValueIRS element (for citing)
Total Liability$4,764,120TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$8,634,405TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$3,344,868NetUnrealizedGainsInvstAmt
Other Revenue$36,892OtherRevenueAmt
Revenue Not Reported$3,381,760RevenueNotReportedAmt
Revenue Subtotal$5,252,645RevenueSubtotalAmt
Total Revenue Per Form990$5,252,645TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$2,622,947TotExpnsEtcAuditedFinclStmtAmt
Expenses Subtotal$2,622,947ExpensesSubtotalAmt
Total Expenses Per Form990$2,622,947TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
SCHEDULE D, PAGE 3, PART XTHE FOUNDATION IS A NOT-FOR-PROFIT ORGANIZATION THAT IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. ACCORDINGLY, NO PROVISION FOR FEDERAL OR STATE INCOME TAXES IS REFLECTED IN THE ACCOMPANYING FINANCIAL STATEMENTS. THE FOUNDATION FOLLOWS THE GUIDANCE OF ACCOUNTING STANDARDS CODIFICATION (ASC) 740, ACCOUNTING FOR INCOME TAXES, RELATED TO UNCERTAINTIES IN INCOME TAXES, WHICH PRESCRIBES A THRESHOLD OF MORE LIKELY THAN NOT FOR RECOGNITION AND DERECOGNITION OF TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. THERE ARE NO SUCH UNCERTAIN TAX POSITIONS FOR THE FOUNDATION FOR THE YEARS ENDED DECEMBER 31, 2017 AND 2016. THE FOUNDATION'S INFORMATIONAL RETURN IS SUBJECT TO EXAMINATION BY TAXING AUTHORITIES FOR A PERIOD OF THREE YEARS FROM THE DATE THEY ARE FILED. THE OPEN YEARS FOR THE FILED RETURNS ARE 2014 - 2016 AND THE RETURN TO BE FILED IN 2018 IS THE 2017 INFORMATIONAL RETURN. FAIRFIELD FOUNDATION REAL ESTATE LTD AND FAIRFIELD FOUNDATION REAL ESTATE II LTD COMPANIES ARE CONSIDERED DISREGARDED ENTITIES FOR TAX PURPOSES.
SCHEDULE D, PAGE 4, PART XI, LINE 2DNET ASSETS RELEASED FROM RESTRICTION 36,892

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (true)GrantRecordsMaintainedInd

Recipient Table RecipientTable (32 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINIRC SectionIRCSectionDescCash GrantCashGrantAmtPurpose Of GrantPurposeOfGrantTxt
AHA A HANDS ON CHILDRENS MUSEUM
PO BOX 1212LANCASTEROH43130208103898501C3$43,000SPRING/FALL GRANT
AMANDA CLEARCREEK LOCAL SCHOOLS
328 E MAIN STAMANDAOH43102316010390$18,710SPRING/FALL GRANT
BALTIMORE AREA MUSEUM CORP
209 E MARKET STBALTIMOREOH43105237069253501C3$26,8002018 GRANT
BERNE TWP FIRE DEPT
PO BOX 310SUGAR GROVEOH43155GOV$6,650CARBON DIOXIDE DETEC
BY THE WAY MEDICAL MISSION FREE CLI
1029 S BROAD STLANCASTEROH43130262934275501C3$10,000FALL GRANT
CORNESTRONE NEW TESTAMENT CHURCH
706 W WHEELING STLANCASTEROH43130311317389$60,000DONOR ADVISED DONATI
DECORATIVE ARTS CENTER OF OHIO
145 E MAIN STLANCASTEROH43130311593054501C3$129,756FALL GRANT
FAIRFIELD AREA HUMANE SOCIETY
PO BOX 1109LANCASTEROH43130310952036501C3$30,000SPRING GRANT
FAIRFIELD CENTER FOR DISABILITIES
681 E SIXTH AVELANCASTEROH43130314416191501C3$10,000SPRING GRANTS
FAIRFIELD COMMUNITY HEALTH CENTER
207 S BROAD STLANCASTEROH43130271092132501C3$10,840HEALTHY STEP
FAIRFIELD COUNTY FOUNDATION
162 E MAIN STLANCASTEROH43130341623983501C3$28,00028 HOUR GIVE MATCHIN
FAIRFIELD HERITAGE ASSOCIATION
105 EAST WHEELING STREETLANCASTEROH43130316049796501C3$83,168QUARTERLY DISTRIBUTI
FAIRFIELD MEDICAL CENTER FOUNDATION
401 NORTH EWING STREETLANCASTEROH43130208952945501C3$44,000DONATION
FAMILY Y OF LANCASTER & FAIRFIELD
465 W 6TH AVELANCASTEROH43130311132606501C3$15,000FOX POOL UV LIGHTING
HARCUM HOUSE
1147 EAST MAIN STLANCASTEROH43130432113958501C3$20,000DONATION
LANCASTER CHORALE
PO BOX 2450LANCASTEROH43130311224116501C3$15,000FALL GRANT
LANCASTER FAIRFIELD COMMUNITY ACTIO
1743 E MAIN STREETLANCASTEROH43130316060695501C3$34,222SPRING GRANT
LANCASTER FRESH MARKET INC DBA K
134 COLUMBUS STREETLANCASTEROH43130474093323501C3$10,9502017 FALL GRANT - RO
LANCASTER SOAP BOX DERBY CO TOM C
1010 SECOND STREETLANCASTEROH43130310976406501C3$26,2802017 SPRING GRANT -
MEALS ON WHEELS FAIRFIELD COUNTY
253 BOVING ROADLANCASTEROH43130237331496501C3$15,000MEALS ON WHEELS BUIL
NARDONE FAMILY TRUST
477214917$10,000MEMORIAL CONTRIBUTIO
NATIONWIDE CHILDREN'S HOSPITAL
525 E MOUND STREETCOLUMBUSOH43215010782751501C3$9,000DONOR ADVISED DONATI
NEW HORIZONS MENTAL HEALTH SERVICES
1592 GRANVILLE PIKELANCASTEROH43130310846860501C3$15,0002017 SPRING GRANT -
OHIO GLASS MUSEUM
124 W MAIN STLANCASTEROH43130320023623501C3$10,000EXTERIOR SIGN
OSU - THE JAMES
660 ACKERMAN ROADCOLUMBUSOH43218311301428501C3$9,000DONOR ADVISED DONATI
PICKERINGTON PUBLIC LIBRARY
201 OPPORTUNITY WAYPICKERINGTONOH43147316401664$20,2902017 SPRING GRANT -
PICKERINGTON-VIOLET TWP HISTORICAL
P O BOX 732PICKERINGTONOH43147261570987501C3$15,0002016 FALL GRANT - AD
ST PETER'S LUTHERAN CHURCH
105 EAST MULBERRY STREETLANCASTEROH43130314386261$443,125REIMB FOR GENERAL RE
THE LANCASTER FESITVAL INC
PO BOX 1452LANCASTEROH43130311019091501C3$80,540SPRING GRANT
THE RECOVERY CENTER
201 S COLUMBUS STREETLANCASTEROH43130311327805501C3$34,6712017 SPRING GRANT -
UNITED WAY OF FAIRFIELD COUNTY
PO BOX 1443LANCASTEROH43130310644804501C3$10,000FALL GRANT
VALUAMERICA CONSULTING LLC
113 TECHNOLOGY DRPITTSBURGHPA15275134219010$28,302FORECLOSED PROPERTY
FieldValueIRS element (for citing)
Total501c3 Org25Total501c3OrgCnt
Total Other Org7TotalOtherOrgCnt

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (2 entries)

Grant TypeGrantTypeTxtRecipientRecipientCntCash GrantCashGrantAmt
SCHOLARSHIPS286$160,882
SCHOLARSHIPS7$5,000

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE I, PAGE 1, PART I, LINE 2FormAndLineReferenceDesc
ExplanationGRANT RECIPIENTS ARE REQUIRED TO COMPLETE A FINAL GRANT REPORT WITHIN THREE MONTHS OF FUNDING. RECIPIENTS MAY BE SUBJECT TO A SITE VISIT BY THE PROGRAM ADMINISTRATOR. GRANT GUIDELINES ARE PROVIDED TO APPLICANTS WHICH OUTLINES THE PROGRAM.ExplanationTxt

Schedule L IRS990ScheduleL

Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp

Name Of Interested NameOfInterested

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1HERITAGE PAINTINGBusinessNameLine1Txt
FieldValueIRS element (for citing)
Relationship DescriptionDIRECTOR SPOUSERelationshipDescriptionTxt
Transaction$50TransactionAmt
TransactionREPAIRS/CLEANINGTransactionDesc
Sharing Of RevenuesfalseSharingOfRevenuesInd

Schedule M IRS990ScheduleM

Securities Publicly Traded SecuritiesPubliclyTradedGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution12ContributionCnt
Noncash Contributions Rpt F990$1,323,575NoncashContributionsRptF990Amt

Securities Closely Held Stock SecuritiesCloselyHeldStockGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution1ContributionCnt
Noncash Contributions Rpt F990$250,000NoncashContributionsRptF990Amt
FieldValueIRS element (for citing)
Any Property That Must Be HeldfalseAnyPropertyThatMustBeHeldInd
Review Process Unusual NC GiftsYes (true)ReviewProcessUnusualNCGiftsInd
Third Parties UsedfalseThirdPartiesUsedInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990 - ORGANIZATION'S MISSIONTO RECEIVE AND ADMINISTER CHARITABLE GIFTS THAT WILL PROVIDE LONG TERM, CONTINUING BENEFITS TO FARFIELD COUNTY AND ITS RESIDENTS BY SUPPORTING EDUCATIONAL, SCIENTIFIC, CULTURAL, SOCIAL, ENVIRONMENTAL, MEDICAL, AND OTHER CHARITABLE PURPOSES.
FORM 990, PAGE 6, PART VI, LINE 11BCOPIES OF FORM 990 ARE PROVIDED TO BOARD MEMBERS WITH PAPER COPIES AT BOARD MEETINGS OR VIA E-MAIL.
FORM 990, PAGE 6, PART VI, LINE 12CANNUAL REVIEW OF THE POLICY BY THE BOARD.
FORM 990, PAGE 6, PART VI, LINE 15AEXECUTIVE DIRECTOR'S SALARY IS SUBJECT TO REVIEW BY AN EXECUTIVE COMMITTEE OF THE BOARD.
FORM 990, PAGE 6, PART VI, LINE 19GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST AT THE FOUNDATION'S OFFICE. FORM 990 IS PROVIDED TO THE PUBLIC VIA THE GUIDESTAR WEBSITE AS WELL AS THE FOUNDATION'S WEBSITE.
FORM 990, PART IX, LINE 11GFOUNDATION ADMIN FEE 453,652 0 0 CSA UPLOAD OVERRIDE ( FORCED) -1,600,926 0 0 FROM CSA IMPORT 1,600,926 0 0 TOTAL 453,652 0 0
FORM 990, PART XI, LINE 9CHANGES IN CHARITABLE TRUST 3,946

Schedule R IRS990ScheduleR

Id Disregarded Entities IdDisregardedEntitiesGrp (2 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdBusiness Name Line1DirectControllingEntityName/BusinessNameLine1TxtBusiness Name Line2DirectControllingEntityName/BusinessNameLine2TxtTotal IncomeTotalIncomeAmtEnd Of Year AssetsEndOfYearAssetsAmt
FAIRFIELD FOUNDATION REAL ESTATE LT
162 E MAIN STREETLANCASTEROH43130LANDOHFAIRFIELDCOUNTY FOUNDATION
FAIRFIELD FOUNDATION REAL ESTATE II
162 E MAIN STREETLANCASTEROH43130LANDOHFAIRFIELDCOUNTY FOUNDATION$17,223$627,500