2017-05-25T14:52:36-04:00 2016-12-31 310998651 HOLBROOK & MANTER INC 103 PROFESSIONAL PARKWAY MARYSVILLE OH 43040 990 2016-01-01 310628641 COMMUNITY FOUNDATION OF UNION COUNTY INC COMM 9376429618 PO BOX 608 MARYSVILLE OH 43040 DAVID VOLLRATH EXEC. DIRECT 9376429618 2017-05-22 BRIAN E RAVENCRAFT CPA P00318555 9376448175 2017-05-22 D51795C1AF96A5AFCB19896A9CFBB9872EBCF114 3FA6B1F2686BB45C3826A88A5968E42EF562B40E 2016 2021-01-29 14:40:06Z COMMUNITY FOUNDATION OF UNION COUNT DAVID VOLLRATH PO BOX 608 MARYSVILLE OH 43040 1629042 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 4 0 596282 1378994 0 177245 175211 69323 74837 842850 1629042 656181 533840 0 109722 116861 0 9722 132563 137880 898466 788581 -55616 840461 8479412 9876152 223968 403751 8255444 9472401 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 655540 533840 1378994 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. 655540 true true false false false true false false false true true false false false true false 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 14 0 4 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 DAVID VOLLRATH 9376429618 126 NORTH MAIN STREET MARYSVILLE OH 43040 DAVID VOLLRATH EXEC. DIRECT 29.00 X 58136 0 14806 SUE DEVINE FIN DIRECTOR 21.00 X 30118 0 0 KEN BOEHM TRUSTEE 1.00 X 0 0 0 JOSEPH MITCHELL TRUSTEE 1.00 X 0 0 0 MARDY HANLON-STOLTE VICE-CHAIRMA 1.00 X X 0 0 0 EUGENE MAYER TRUSTEE 1.00 X 0 0 0 CHAD HOFFMAN CHAIRMAN 1.00 X X 0 0 0 DR JENNIFER MORRISON TRUSTEE 1.00 X 0 0 0 CHRISTIANE SCHMENK TRUSTEE 1.00 X 0 0 0 DR VICTOR TRIANFO SECRETARY 1.00 X X 0 0 0 JIM COX 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 88254 14806 false false false 1378994 1378994 175211 175211 INCOME- OTHER REVENUE 74337 74337 GRANTS REFUNDED- UNRESTRICTED 500 500 74837 1629042 74837 175211 416411 416411 117429 117429 88254 83841 4413 3962 3962 2648 2516 132 14806 14066 740 7191 6831 360 9957 9957 804 804 1674 1674 10800 10800 302 302 603 603 4026 4026 1982 1883 99 ADMINISTRATIVE FEES 73836 73836 SOFTWARE EXPENSES 11674 11674 FUNDRAISING 9722 9722 MISCELLANEOUS 3366 3366 9134 1795 7339 788581 655540 123319 9722 128331 359018 1968310 2272274 37709 48322 80514 84540 5919 4854 15000 15000 15000 6081713 6984083 161916 108061 8479412 9876152 2949 2231 221019 401520 223968 403751 X 2134405 2355416 4314260 5308779 1806779 1808206 8255444 9472401 8479412 9876152 840461 385983 -9487 X false true X true false X 965443 420578 1104412 596282 1378994 4465709 965443 420578 1104412 596282 1378994 4465709 4465709 142028 130334 102980 107922 175211 658475 52771 59189 61629 69323 74837 317749 5441933 74837 0.82060 0.82020 X PART II, LINE 10 ADMINISTRATIVE FEE INCOME 317,749 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 28 67 572401 806598 303349 230491 2560080 6912327 true true 2297056 200 147885 -61150 -32699 2351292 2402128 1943 -85206 -21809 2297056 2375169 1421 138466 -90953 -21976 2402128 2488964 -325880 309237 -65900 -31172 2375169 2305682 90755 184636 -73015 -19094 2488964 1.00000 false false 15000 15000 15000 CHARIT. ANNUITIES & REMAINDER TRUSTS 401520 401520 2015025 385983 385983 1629042 1629042 798068 9487 9487 788581 788581 SCHEDULE D, PAGE 4, PART XII, LINE 2D CHANGE IN VALUE - SPLIT INTEREST 9,487 true UNION COUNTY SENIOR SERVICES 18000 SR 4 MARYSVILLE OH 43040 316400087 501C3 25049 NEW DOVER UNITED METHODIST CHURCH 16637 CHURCH STREET MARYSVILLE OH 43040 311123068 501C3 10116 PHARISBURG UNITED METHODIST CHURCH 12629 SR 347 MARYSVILLE OH 43040 943071861 501C3 20000 TRINITY LUTHERAN SCHOOL 220 SOUTH WALNUT STREET MARYSVILLE OH 43040 314414097 501C3 6330 UNION COUNTY HUMANE SOCIETY 16540 COUNTY HOME ROAD MARYSVILLE OH 43040 311135707 501C3 21967 THE OHIO STATE UNIVERSITY GOLF CLUB 3605 TREMONT ROAD COLUMBUS OH 43221 501C3 23879 OADA SERVICES INC 655 METRO PLACE SOUTH DUBLIN OH 43017 311067601 7265 HOPE CENTER 212 CHESTNUT STREET MARYSVILLE OH 43040 311370949 501C3 35225 CARE TRAIN OF UNION COUNTY PO BOX 305 MARYSVILLE OH 43040 311739631 501C3 6000 UNION COUNTY FAMILY YMCA 1150 CHARLES LANE MARYSVILLE OH 43040 311355370 501C3 15080 BLACKBURN CHASING THE CURE 6833 VINEYARD HAVEN LOOP DUBLIN OH 43016 471393321 501C3 7000 CASC PO BOX 277 MARYSVILLE OH 43040 352190389 10434 GET-U-CONNECTED 565 METRO PL S STE 3040 DUBLIN OH 43017 264263657 7425 GOOD AS GOLD PROMOTIONS 779 LONE RISE DR E MARYSVILLE OH 43040 521955985 5353 LAWRENCE SAMUEL QUINONES 526 FLORAL PARK TERRACE S PASADENA CA 91030 6085 MD DESIGNS PO BOX 19452 SPRINGFIELD IL 62794 5024 MHSBBI PO BOX 362 MARYSVILLE OH 43040 311546601 501C3 5500 NUHOP CENTER FOR EXPERIENTIAL LEARN 404 HILLCREST DR ASLAND OH 44805 237438600 501C3 10750 OPERA PROJECT COLUMBUS PO BOX 14185 COLUMBUS OH 43214 452324535 501C3 7300 PEDIATRIC BRAIN TUMOR FOUNDATION 302 RIDGEFIELD CT ASHEVILLE NC 28806 581966822 9611 SWIFT PROTECH 5014 BU BOWMAN DR STE 200 BUFORD GA 30518 271751091 11843 SCHOLARSHIPS < 5,000 132 112429 GRANT 1 5000 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 -9,487