THE FINDLAY-HANCOCK COUNTY COMMUNITY FOUNDATION: Form 990, tax year 2016
View the entire original 990 at ProPublica ↗
- Organization
- THE FINDLAY-HANCOCK COUNTY COMMUNITY FOUNDATION (EIN 34-1713261)
- Tax period
- 2016-01-01 to 2016-12-31
- Filed
- 2017-11-02
- IRS object ID
- 201723069349300012
- Schema version
- 2016v3.0
- 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
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule F
- Schedule I
- Schedule J
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2017-11-02T08:09:07-05:00 | ReturnTs |
| Tax Period End | 2016-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 410746749 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CLIFTONLARSONALLEN LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | ONE SEAGATE SUITE 2650 | AddressLine1Txt |
| City | TOLEDO | CityNm |
| State Abbreviation | OH | StateAbbreviationCd |
| ZIP | 436041558 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2016-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 341713261 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE FINDLAY-HANCOCK COUNTY COMMUNITY | BusinessNameLine1Txt |
| Business Name Line2 | FOUNDATION | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | FIND | BusinessNameControlTxt |
| Phone | 4194251100 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 101 W SANDUSKY STREET NO 207 | AddressLine1Txt |
| City | FINDLAY | CityNm |
| State Abbreviation | OH | StateAbbreviationCd |
| ZIP | 45840 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | KAREN SMITH | PersonNm |
| Person Title | CHIEF FINANCIAL OFFICER | PersonTitleTxt |
| Phone | 4194251100 | PhoneNum |
| Signature | 2017-10-17 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | RODERICK J MACLACHLAN | PreparerPersonNm |
| PTIN | P00332503 | PTIN |
| Phone | 4192443711 | PhoneNum |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 67.137.57.251 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2017-10-17 | IPDt |
| IP Tm | 11:00:29 | IPTm |
| IP Timezone | ED | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | D6BB4BDAE01CDF966C953B6C2C65082962A4855A | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 5B0F7F235B05B9EF9B1731F0867D0F348AE1CE69 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2016 | TaxYr |
| Build TS | 2021-01-29 14:40:06Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | KATHERINE KREUCHAUF | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 101 W SANDUSKY STREET NO 207 | AddressLine1Txt |
| City | FINDLAY | CityNm |
| State Abbreviation | OH | StateAbbreviationCd |
| ZIP | 45840 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $33,372,106 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.COMMUNITY-FOUNDATION.COM | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1988 | FormationYr |
| Legal Domicile State | OH | LegalDomicileStateCd |
| Activity Or Mission | THE FINDLAY-HANCOCK COUNTY COMMUNITY FOUNDATION WILL IMPROVE THE QUALITY OF LIFE IN HANCOCK COUNTY THROUGH COLLABORATIVE LEADERSHIP, RESPONSIBLE GRANTMAKING, AND THE DEVELOPMENT OF PHILANTHROPIC GIVING. | ActivityOrMissionDesc |
| Voting Members Governing Body | 9 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 9 | VotingMembersIndependentCnt |
| Total Employee | 15 | TotalEmployeeCnt |
| Total Volunteers | 195 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $29,024,058 | PYContributionsGrantsAmt |
| CY Contributions Grants | $10,380,496 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $2,569 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $1,038 | CYProgramServiceRevenueAmt |
| PY Investment Income | $3,090,135 | PYInvestmentIncomeAmt |
| CY Investment Income | $1,589,228 | CYInvestmentIncomeAmt |
| PY Other Revenue | $60,946 | PYOtherRevenueAmt |
| CY Other Revenue | $65,591 | CYOtherRevenueAmt |
| PY Total Revenue | $32,177,708 | PYTotalRevenueAmt |
| CY Total Revenue | $12,036,353 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $3,771,787 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $3,638,164 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $736,630 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $757,125 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $338,866 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $660,280 | PYOtherExpensesAmt |
| CY Other Expenses | $953,238 | CYOtherExpensesAmt |
| PY Total Expenses | $5,168,697 | PYTotalExpensesAmt |
| CY Total Expenses | $5,348,527 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $27,009,011 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $6,687,826 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $97,721,515 | TotalAssetsBOYAmt |
| Total Assets EOY | $112,101,186 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $7,617,074 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $9,739,220 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $90,104,441 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $102,361,966 | NetAssetsOrFundBalancesEOYAmt |
| Mission | THE FINDLAY-HANCOCK COUNTY COMMUNITY FOUNDATION WILL IMPROVE THE QUALITY OF LIFE IN HANCOCK COUNTY THROUGH COLLABORATIVE LEADERSHIP, RESPONSIBLE GRANTMAKING, AND THE DEVELOPMENT OF PHILANTHROPIC GIVING. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $3,449,067 | ExpenseAmt |
| Grant | $2,772,339 | GrantAmt |
| Revenue | $1,038 | RevenueAmt |
| Desc | GRANTMAKING ORGANIZATION:AS A COMMUNITY FOUNDATION FOR THE ENTIRE COUNTY, THE ORGANIZATION FUNDS A WIDE RANGE OF INITIATIVES AND PROJECTS. USING THE ORGANIZATION'S UNRESTRICTED FUNDS, THE ORGANIZATION IS ABLE TO RESPOND TO PROPOSALS SUBMITTED BY NONPROFIT ORGANIZATIONS IN THE COUNTY. THE ORGANIZATION ALSO MAKES INVESTMENTS IN LONG-TERM INITIATIVES THAT IMPROVE THE QUALITY OF LIFE IN THE COMMUNITY. MANY OF THE ORGANIZATION'S GRANTS ARE DETERMINED BY THE CHARITABLE INTERESTS OF THE ORGANIZATION'S DONORS. 54% OF THE GRANT DOLLARS AWARDED BY THE ORGANIZATION IN 2016 WERE FROM DESIGNATED, AGENCY, OR DONOR ADVISED FUNDS, MEANING DONORS OR ORGANIZATIONS DESIGNATE OR RECOMMEND THE NONPROFIT ORGANIZATIONS TO WHICH THE FUNDS ARE DISTRIBUTED. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $431,794 | ExpenseAmt |
| Grant | $391,104 | GrantAmt |
| Desc | THE FAMILY CENTER BUILDING:THE ORGANIZATION HAS A SUPPORTING ORGANIZATION THAT OPERATES A MULTI-TENANT NONPROFIT CENTER. THE BUILDING PROVIDES OFFICE AND MEETING SPACES FOR 13 NONPROFIT TENANTS AT BELOW MARKET RATES RESULTING IN LOWER ADMINISTRATIVE COSTS FOR THE TENANTS AND MORE RESOURCES TO PROVIDE SERVICES TO THEIR CLIENTS. THE ORGANIZATION HAS ASSUMED RESPONSIBILITY FOR THE MORTGAGE ON THE REAL ESTATE. IN 2016, THE ORGANIZATION PAID INTEREST OF $52,604 AND PRINCIPAL PAYMENTS OF $210,789 ON THE MORTGAGE. IN 2016, THE ORGANIZATION GRANTED $168,401 TO THE SUPPORTING ORGANIZATION FOR SECURITY, BUILDING IMPROVEMENTS, AND EQUIPMENT PURCHASES AS WELL AS $222,703 FOR DEBT SERVICE | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $474,721 | ExpenseAmt |
| Grant | $474,721 | GrantAmt |
| Desc | COLLECTIVE IMPACT:THE ORGANIZATION HAS THE COMMITMENT OF INDIVIDUALS FROM DIFFERENT SECTORS TO A COMMON AGENDA FOR SOLVING A COMPLEX SOCIAL PROBLEM IN ORDER TO CREATE LASTING SOLUTIONS. TOWARDS THESE EFFORTS, THE FOUNDATION HAS PARTNERED WITH OTHER FUNDERS TO ADDRESS A VARIETY OF SIGNIFICANT SOCIAL ISSUES. IN 2016, GRANTS WERE AWARDED TO SUPPORT THE EXPANSION OF PRESCHOOL EDUCATION AND TO HIRE STAFF TO COORDINATE "RAISE THE BAR" (LOCAL WORKFORCE COALITION) AS PART OF A CRADLE TO CAREER COLLECTIVE IMPACT EFFORT. FUNDS WERE ALSO AWARDED TO TRAIN FACILITATORS IN THE COALITION BUILDING PROCESS TO SUPPORT EIGHT COALITION EFFORTS (WORKFORCE, LITERACY, TRANSPORTATION, HUNGER, HOUSING, SAFETY/ABUSE, HEALTH, MENTAL HEALTH/SUBSTANCE USE). | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $4,355,582 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | Yes (1) | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Temp Or Permanent Endowments | Yes (1) | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | Yes (1) | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | Yes (1) | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (1) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | Yes (1) | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 20 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 15 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| DAF Excess Business Holdings | 0 | DAFExcessBusinessHoldingsInd |
| Taxable Distributions | 0 | TaxableDistributionsInd |
| Distribution To Donor | 0 | DistributionToDonorInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 9 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 9 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | 0 | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | OH | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KATHERINE KREUCHAUF | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 4194251100 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 101 W SANDUSKY STREET SUITE 207 | AddressLine1Txt |
| City | FINDLAY | CityNm |
| State Abbreviation | OH | StateAbbreviationCd |
| ZIP | 45840 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (11 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt |
|---|---|---|---|---|---|---|---|
| MICHAEL S NEEDLER | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| SHERRI GARNER BRUMBAUGH | |||||||
| SECRETARY | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| GARRY L PEIFFER | |||||||
| TREASURER | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| PATRICIA J BROWN | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| GWEN KUENZLI | |||||||
| CHAIRPERSON | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| J ALEC REINHARDT | |||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| J MICHAEL WILDER | |||||||
| VICE CHAIR | 0.50 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| GARY WILSON | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| PAUL WORSTELL | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| KATHERINE KREUCHAUF | |||||||
| PRESIDENT | 36.00 | $136,509 | $0 | $23,776 | Yes (X) | 4.00 | |
| KAREN SMITH | |||||||
| CHIEF FINANCIAL OFFICER | 39.00 | $97,398 | $0 | $21,060 | Yes (X) | 1.00 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $233,907 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $44,836 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| All Other Contributions | $10,380,496 | AllOtherContributionsAmt |
| Noncash Contributions | $5,118 | NoncashContributionsAmt |
| Total Contributions | $10,380,496 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | CAPACITY BUILDING | Desc |
| Business | 561000 | BusinessCd |
| Total Revenue Column | $1,038 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,038 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $1,038 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,499,493 | TotalRevenueColumnAmt |
| Exclusion | $2,499,493 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $20,425,488 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $21,335,753 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -$910,265 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$910,265 | TotalRevenueColumnAmt |
| Exclusion | -$910,265 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | ADMINISTRATIVE FEES | Desc |
| Business | 541200 | BusinessCd |
| Total Revenue Column | $65,591 | TotalRevenueColumnAmt |
| Exclusion | $65,591 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $65,591 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $12,036,353 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,038 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $1,654,819 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,638,164 | TotalAmt |
| Program Services | $3,638,164 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $278,743 | TotalAmt |
| Program Services | $108,017 | ProgramServicesAmt |
| Management And General | $128,915 | ManagementAndGeneralAmt |
| Fundraising | $41,811 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $402,298 | TotalAmt |
| Program Services | $190,955 | ProgramServicesAmt |
| Management And General | $50,009 | ManagementAndGeneralAmt |
| Fundraising | $161,334 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $17,996 | TotalAmt |
| Program Services | $7,900 | ProgramServicesAmt |
| Management And General | $4,728 | ManagementAndGeneralAmt |
| Fundraising | $5,368 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,627 | TotalAmt |
| Program Services | $4,226 | ProgramServicesAmt |
| Management And General | $2,529 | ManagementAndGeneralAmt |
| Fundraising | $2,872 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $48,461 | TotalAmt |
| Program Services | $21,274 | ProgramServicesAmt |
| Management And General | $12,732 | ManagementAndGeneralAmt |
| Fundraising | $14,455 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,720 | TotalAmt |
| Program Services | $755 | ProgramServicesAmt |
| Management And General | $452 | ManagementAndGeneralAmt |
| Fundraising | $513 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $28,959 | TotalAmt |
| Management And General | $28,959 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $354,611 | TotalAmt |
| Management And General | $354,611 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,731 | TotalAmt |
| Program Services | $6,906 | ProgramServicesAmt |
| Management And General | $4,133 | ManagementAndGeneralAmt |
| Fundraising | $4,692 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $77,804 | TotalAmt |
| Management And General | $21,239 | ManagementAndGeneralAmt |
| Fundraising | $56,565 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $34,399 | TotalAmt |
| Program Services | $15,101 | ProgramServicesAmt |
| Management And General | $9,037 | ManagementAndGeneralAmt |
| Fundraising | $10,261 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $30,105 | TotalAmt |
| Program Services | $13,216 | ProgramServicesAmt |
| Management And General | $7,909 | ManagementAndGeneralAmt |
| Fundraising | $8,980 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $40,377 | TotalAmt |
| Program Services | $17,725 | ProgramServicesAmt |
| Management And General | $10,608 | ManagementAndGeneralAmt |
| Fundraising | $12,044 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,149 | TotalAmt |
| Program Services | $504 | ProgramServicesAmt |
| Management And General | $302 | ManagementAndGeneralAmt |
| Fundraising | $343 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,216 | TotalAmt |
| Program Services | $973 | ProgramServicesAmt |
| Management And General | $582 | ManagementAndGeneralAmt |
| Fundraising | $661 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $52,604 | TotalAmt |
| Program Services | $52,604 | ProgramServicesAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,939 | TotalAmt |
| Program Services | $4,802 | ProgramServicesAmt |
| Management And General | $2,874 | ManagementAndGeneralAmt |
| Fundraising | $3,263 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,390 | TotalAmt |
| Management And General | $5,200 | ManagementAndGeneralAmt |
| Fundraising | $5,190 | FundraisingAmt |
Other Expenses OtherExpensesGrp (3 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| PROGRAMS & INITIATIVES | $256,986 | $256,986 | ||
| STAFF DEVELOPMENT | $26,317 | $11,553 | $6,914 | $7,850 |
| MEMBERSHIPS & DUES | $8,931 | $3,921 | $2,346 | $2,664 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,348,527 | TotalAmt |
| Program Services | $4,355,582 | ProgramServicesAmt |
| Management And General | $654,079 | ManagementAndGeneralAmt |
| Fundraising | $338,866 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,200,800 | BOYAmt |
| EOY | $10,328,463 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,139,987 | BOYAmt |
| EOY | $918,351 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $69,723 | BOYAmt |
| EOY | $116,265 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,870 | BOYAmt |
| EOY | $2,303 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $141,415 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $95,881 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $23,218 | BOYAmt |
| EOY | $45,534 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $69,025,112 | BOYAmt |
| EOY | $75,046,663 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $26,161,044 | BOYAmt |
| EOY | $25,543,846 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $99,761 | BOYAmt |
| EOY | $99,761 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $97,721,515 | BOYAmt |
| EOY | $112,101,186 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,302 | BOYAmt |
| EOY | $9,703 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $346,287 | BOYAmt |
| EOY | $1,403,411 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,620,003 | BOYAmt |
| EOY | $2,409,214 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,638,482 | BOYAmt |
| EOY | $5,916,892 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,617,074 | BOYAmt |
| EOY | $9,739,220 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $89,361,955 | BOYAmt |
| EOY | $101,552,596 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $570,609 | BOYAmt |
| EOY | $631,952 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $171,877 | BOYAmt |
| EOY | $177,418 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $90,104,441 | BOYAmt |
| EOY | $102,361,966 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $97,721,515 | BOYAmt |
| EOY | $112,101,186 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $6,687,826 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $5,617,345 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | -$47,646 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Community Trust | Yes (X) | CommunityTrustInd |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,145,824 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,689,380 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,837,904 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,592,973 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $659,596 | CurrentTaxYearAmt |
| Total | $8,925,677 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,145,824 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,689,380 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,837,904 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,592,973 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $659,596 | CurrentTaxYearAmt |
| Total | $8,925,677 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $1,542,836 | SubstantialContributorsTotAmt |
| Public Support Total170 | $7,382,841 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,255,180 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,281,889 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,097,881 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,963,180 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,499,494 | CurrentTaxYearAmt |
| Total | $12,097,624 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $42,174 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $57,489 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $60,850 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $63,515 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $66,629 | CurrentTaxYearAmt |
| Total | $290,657 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $21,313,958 | TotalSupportAmt |
| Public Support CY170 | 0.34640 | PublicSupportCY170Pct |
| Public Support PY170 | 0.34810 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: | FormAndLineReferenceDesc |
| Explanation | OTHER INCOME - 2012 AMOUNT: $ 38,674. 2013 AMOUNT: $ 54,989. 2014 AMOUNT: $ 56,850. 2015 AMOUNT: $ 60,946. 2016 AMOUNT: $ 65,591. PROGRAM SERVICE REVENUE - 2012 AMOUNT: $ 3,500. 2013 AMOUNT: $ 2,500. 2014 AMOUNT: $ 4,000. 2015 AMOUNT: $ 2,569. 2016 AMOUNT: $ 1,038. | ExplanationTxt |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Donor Advised Funds Held | 30 | DonorAdvisedFundsHeldCnt |
| Donor Advised Funds Contri | $8,991,185 | DonorAdvisedFundsContriAmt |
| Donor Advised Funds Grants | $321,531 | DonorAdvisedFundsGrantsAmt |
| Donor Advised Funds Vl EOY | $14,599,413 | DonorAdvisedFundsVlEOYAmt |
| Disclosed Org Leg Ctrl | Yes (1) | DisclosedOrgLegCtrlInd |
| Disclosed For Charitable Prps | Yes (1) | DisclosedForCharitablePrpsInd |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $92,228,035 | BeginningYearBalanceAmt |
| Contributions | $10,220,679 | ContributionsAmt |
| Investment Earnings Or Losses | $6,957,596 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $3,787,471 | GrantsOrScholarshipsAmt |
| Other Expenditures | $1,507,911 | OtherExpendituresAmt |
| End Year Balance | $104,110,928 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $71,903,720 | BeginningYearBalanceAmt |
| Contributions | $28,931,139 | ContributionsAmt |
| Investment Earnings Or Losses | -$2,973,701 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $4,475,036 | GrantsOrScholarshipsAmt |
| Other Expenditures | $1,158,087 | OtherExpendituresAmt |
| End Year Balance | $92,228,035 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $66,035,482 | BeginningYearBalanceAmt |
| Contributions | $1,406,715 | ContributionsAmt |
| Investment Earnings Or Losses | $3,509,628 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $1,741,760 | GrantsOrScholarshipsAmt |
| Other Expenditures | $2,693,655 | OtherExpendituresAmt |
| End Year Balance | $71,903,720 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $58,982,036 | BeginningYearBalanceAmt |
| Contributions | $2,565,574 | ContributionsAmt |
| Investment Earnings Or Losses | $9,805,166 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $2,122,246 | GrantsOrScholarshipsAmt |
| Other Expenditures | $3,195,048 | OtherExpendituresAmt |
| End Year Balance | $66,035,482 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $51,477,761 | BeginningYearBalanceAmt |
| Contributions | $2,781,746 | ContributionsAmt |
| Investment Earnings Or Losses | $7,256,660 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $1,379,099 | GrantsOrScholarshipsAmt |
| Other Expenditures | $1,155,032 | OtherExpendituresAmt |
| End Year Balance | $58,982,036 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.03100 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.96630 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.00270 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $7,692 | OtherCostOrOtherBasisAmt |
| Depreciation | $6,969 | DepreciationAmt |
| Book Value | $723 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $115,049 | OtherCostOrOtherBasisAmt |
| Depreciation | $87,874 | DepreciationAmt |
| Book Value | $27,174 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $18,674 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,038 | DepreciationAmt |
| Book Value | $17,637 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $45,534 | TotalBookValueLandBuildingsAmt |
Other Securities OtherSecuritiesGrp (5 entries)
| DescDesc | Book ValueBookValueAmt | Method ValuationMethodValuationCd |
|---|---|---|
| PRIVATE EQUITY FUNDS | $9,451,167 | F |
| COMMON TRUST FUNDS | $10,809,076 | F |
| EXCHANGE TRADED FUNDS | $3,669,553 | F |
| EXCHANGE TRADED NOTES | $956,210 | F |
| LIMITED PARTNERSHIPS | $657,840 | F |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $25,543,846 | TotalBookValueSecuritiesAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)
| DescDesc | AmtAmt |
|---|---|
| ANNUITY PAYABLE | $129,498 |
| REMAINDER TRUST PAYABLE | $35,292 |
| FUNDS HELD FOR AGENCIES | $5,752,102 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $5,916,892 | TotalLiabilityAmt |
Schedule F IRS990ScheduleF
Account Activities Outside US AccountActivitiesOutsideUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Region | CENTRAL AMERICA AND THE CARIBBEAN - ANTIGUA & BARBUDA, ARUBA, BAHAMAS, | RegionTxt |
| Offices | 0 | OfficesCnt |
| Type Of Activities Conducted | INVESTMENTS | TypeOfActivitiesConductedTxt |
| Specific Services Provided | N/A | SpecificServicesProvidedTxt |
| Region Total Expenditures | $7,173,304 | RegionTotalExpendituresAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Offices | 0 | SubtotalOfficesCnt |
| Subtotal Employees | 0 | SubtotalEmployeesCnt |
| Continutation Total Office | 0 | ContinutationTotalOfficeCnt |
| Continutation Total Employee | 0 | ContinutationTotalEmployeeCnt |
| Total Office | 0 | TotalOfficeCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Subtotal Spent | $7,173,304 | SubtotalSpentAmt |
| Continuation Spent | $0 | ContinuationSpentAmt |
| Total Spent | $7,173,304 | TotalSpentAmt |
| Transfer To Foreign Corp | 0 | TransferToForeignCorpInd |
| Interest In Foreign Trust | 0 | InterestInForeignTrustInd |
| Foreign Corp Ownership | Yes (1) | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | Yes (1) | PassiveForeignInvestmestCoInd |
| Foreign Partnership | 0 | ForeignPartnershipInd |
| Boycott Countries | 0 | BoycottCountriesInd |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I, LINE 2: | THE ORGANIZATION DOES NOT AWARD GRANTS OUTSIDE THE UNITED STATES. |
| LINE 3 | THE FOUNDATION IS NOT REQUIRED TO FILE FORM 5471 SINCE ITS HOLDINGS DID NOT MEET THE 10% THRESHOLD. |
| LINE 4 | THE FOUNDATION IS NOT REQUIRED TO FILE FORM 8621 SINCE IT IS A TAX-EXEMPT ORGANIZATION. |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (55 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Valuation Method UsedValuationMethodUsedDesc | Non Cash AssistanceNonCashAssistanceDesc | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|---|---|
| ARTS PARTNERSHIP OF GREATER HANCOCK COUNTY | |||||||||
| 618 S MAIN STREET | FINDLAY | OH | 45840 | 341278627 | 501(C)(3) | $17,075 | N/A | N/A | SUPPORT |
| BLANCHARD VALLEY CENTER | |||||||||
| 1700 E SANDUSKY STREET | FINDLAY | OH | 45840 | 346400608 | 501(C)(3) | $58,870 | N/A | N/A | SUPPORT OF RESIDENT FACILITIES |
| BLANCHARD VALLEY HEALTH FOUNDATION | |||||||||
| 1900 S MAIN STREET | FINDLAY | OH | 45840 | 341370522 | 501(C)(3) | $24,512 | N/A | N/A | BUILDING BASEBALL FIELD, RESTROOMS, PLAYGROUND; GENERAL SUPPORT |
| CANCER PATIENT SERVICES | |||||||||
| 1800 N BLANCHARD STREET | FINDLAY | OH | 45840 | 344491513 | 501(C)(3) | $28,690 | N/A | N/A | SUPPORT |
| CHRISTIAN CLEARING HOUSE | |||||||||
| 1800 N BLANCHARD STREET | FINDLAY | OH | 45840 | 371756789 | 501(C)(3) | $15,681 | N/A | N/A | PROJECT HAPPY FEET; PUBLIC SAFETY & DISASTER RELIEF |
| FINDLAY CITY SCHOOLS | |||||||||
| 1100 BROAD AVENUE | FINDLAY | OH | 45840 | 346400447 | 170(C)(1) | $322,028 | N/A | N/A | SUMMER READING PROGRAM; USE OF TECHNOLOGY; EARLY LITERACY;SPECIAL NEEDS CHILDREN SUPPORT |
| FINDLAY YOUTH FOR CHRIST | |||||||||
| 10111 RT 224 W | FINDLAY | OH | 45840 | 341033475 | 501(C)(3) | $5,000 | N/A | N/A | SUPPORT |
| FINDLAY-HANCOCK COUNTY LIBRARY | |||||||||
| 206 BROADWAY | FINDLAY | OH | 45840 | 346400446 | 501(C)(3) | $11,795 | N/A | N/A | COMMUNITY READING |
| FIRST LUTHERAN CHURCH | |||||||||
| 109 E LINCOLN STREET | FINDLAY | OH | 45840 | 344430714 | 501(C)(3) | $10,133 | N/A | N/A | SUPPORT |
| HANCOCK COUNTY EDUCATIONAL SERVICE CENTER | |||||||||
| 7746 CR 140 | FINDLAY | OH | 45840 | 341364351 | 170(C)(1) | $104,261 | N/A | N/A | EXPANDING PRE-K EDUCATION |
| HANCOCK COUNTY PERFORMING ART CENTER | |||||||||
| 200 WEST MAIN CROSS STREET | FINDLAY | OH | 45840 | 460912382 | 501(C)(3) | $30,500 | N/A | N/A | GENERAL SUPPORT |
| HANCOCK HISTORICAL MUSEUM ASSOCIATION | |||||||||
| 422 W SANDUSKY STREET | FINDLAY | OH | 45840 | 237065550 | 501(C)(3) | $63,491 | N/A | N/A | SUPPORT FOR HUMANS OF FINDLAY: A COMMUNITY SNAPSHOT BOOK VOL. 2 |
| HOPE HOUSE | |||||||||
| 1800 N BLANCHARD STREET | FINDLAY | OH | 45840 | 341655764 | 501(C)(3) | $6,111 | N/A | N/A | SUPPORT |
| MACKLIN INSTITUTE | |||||||||
| 15100 BIRCHAVEN LANE | FINDLAY | OH | 43420 | 300109669 | 501(C)(3) | $28,120 | N/A | N/A | SUPPORT |
| UNITED WAY | |||||||||
| 245 STANFORD PARKWAY | FINDLAY | OH | 45840 | 346408694 | 501(C)(3) | $31,484 | N/A | N/A | SUPPORT |
| UNIVERSITY OF FINDLAY | |||||||||
| 1000 N MAIN STREET | FINDLAY | OH | 45840 | 344431169 | 501(C)(3) | $12,823 | N/A | N/A | SCHOLARSHIP AND GENERAL SUPPORT |
| YMCA | |||||||||
| 300 E LINCOLN STREET | FINDLAY | OH | 45840 | 344428263 | 501(C)(3) | $48,973 | N/A | N/A | CAPITAL CAMPAIGN FEASIBILITY STUDY, SUPPORT OF MEMBERSHIPS FOR UNDERPRIVILEGED CHILDREN, GENERAL SUPPORT |
| BOWLING GREEN STATE UNIVERSITY FOUNDATION INC | |||||||||
| ALUMNI DRIVE | BOWLING GREEN | OH | 43403 | 346007199 | 501(C)(3) | $792,465 | N/A | N/A | WILLIAM D. FRACK MEN'S BASKETBALL FUND |
| CENTURY HEALTH | |||||||||
| 1918 N MAIN STREET | FINDLAY | OH | 45840 | 341207678 | 501(C)(3) | $6,580 | N/A | N/A | THERAPEUTIC OUTDOOR SPACE/SERENITY GARDEN, TREE LINE FUND, GENERAL SUPPORT |
| CITY MISSION OF FINDLAY | |||||||||
| 510 W MAIN CROSS ST | FINDLAY | OH | 45840 | 510137853 | 501(C)(3) | $6,619 | N/A | N/A | SUPPORT |
| FLAG CITY HONOR FLIGHT | |||||||||
| 201 W HOBART AVE | FINDLAY | OH | 45840 | 274565786 | 501(C)(3) | $21,381 | N/A | N/A | ORGANIZATIONAL DEVELOPMENT |
| LIBERTY BENTON LOCAL SCHOOLS | |||||||||
| 9190 CR 9 | FINDLAY | OH | 45840 | 346406285 | 170(C)(1) | $25,324 | N/A | N/A | EXPANDING EARLY EDUCATION AND LITERACY RESOURCES |
| VILLAGE OF MOUNT BLANCHARD | |||||||||
| 103 E CLAY STREET | MT BLANCHARD | OH | 45867 | 346400935 | 170(C)(1) | $140,950 | N/A | N/A | SUPPORT |
| HHWP CAC | |||||||||
| 122 JEFFERSON STREET | FINDLAY | OH | 45840 | 340979444 | 501(C)(3) | $8,058 | N/A | N/A | ROUTEMATCH RIDE NOTIFICATION SYSTEM |
| 50 NORTH | |||||||||
| 339 E MELROSE AVE | FINDLAY | OH | 45840 | 237083593 | 501(C)(3) | $24,115 | N/A | N/A | SUPPORT, CAPITAL CAMPAIGN FEASIBILITY STUDY, CAPITAL IMPROVEMENTS |
| HANCOCK REGIONAL PLANNING COMMISSION | |||||||||
| 318 DORNEY PLAZA ROOM 115 | FINDLAY | OH | 45840 | 346400608 | 501(C)(3) | $15,500 | N/A | N/A | PLANNING PROCESS FOR REDEVELOPMENT OF DORNEY PLAZA |
| ARCADIA LOCAL SCHOOLS | |||||||||
| 19033 SR 12 | ARCADIA | OH | 44804 | 346401501 | 170(C)(1) | $19,200 | N/A | N/A | INCREASING STEM LEARNING, PROVIDING EARLY LITERACY MENTORING SUPPORT |
| ARLINGTON LOCAL SCHOOLS | |||||||||
| 336 SOUTH MAIN STREET | ARLINGTON | OH | 45814 | 346400064 | 170(C)(1) | $15,337 | N/A | N/A | INCREASING NUMBER OF READING BOOKS, PROVIDING EARLY LITERACY MENTORING SUPPORT, ENHANCING CLASSROOM EXPERIENCE |
| CAREY EXEMPTED VILLAGE SCHOOLS | |||||||||
| 357 EAST SOUTH STREET | CAREY | OH | 43316 | 346400253 | 170(C)(1) | $14,000 | N/A | N/A | DECCA - CAREY CHARTER COMPETITIONS AND FIELDTRIPS |
| CARTERET HEALTH CENTER FOUNDATION | |||||||||
| 3500 ARENDELL STREET | MOREHEAD CITY | NC | 28557 | 561901288 | 501(C)(3) | $25,000 | N/A | N/A | GENERAL SUPPORT |
| CITY OF FINDLAY AUDITOR | |||||||||
| 318 DORNEY PLAZA | FINDLAY | OH | 45840 | 346400448 | 170(C)(1) | $5,000 | N/A | N/A | NEIGHBORHOOD PROJECTS |
| CRIME PREVENTION ASSOCIATION OF FINDLAY-HANCOCK COUNTY | |||||||||
| 220 WEST CRAWFORD STREET | FINDLAY | OH | 45840 | 341610699 | 501(C)(3) | $7,000 | N/A | N/A | BOOT PROGRAM - FINDLAY CITY SCHOOLS |
| DENTAL CENTER OF NORTHWEST OHIO | |||||||||
| 2138 MADISON AVEENUE | TOLEDO | OH | 43604 | 344441883 | 501(C)(3) | $45,000 | N/A | N/A | PARTIAL SUPPORT FOR COMMUNITY HEALTH WORKER TO ASSIST PATIENTS WITH COMPLICATED HEALTH HISTORIES |
| HABITAT FOR HUMANITY OF FINDLAYHANCOCK COUNTY | |||||||||
| 2042 TIFFIN AVENUE | FINDLAY | OH | 45840 | 581285159 | 501(C)(3) | $32,500 | N/A | N/A | PROVIDE CRITICAL INTERIOR AND EXTERIOR HOME REPAIRS |
| HANCOCK HISTORICAL MUSEUM FOUNDATION | |||||||||
| 422 W SANDUSKY STREET | FINDLAY | OH | 45840 | 341498944 | 501(C)(3) | $5,000 | N/A | N/A | PARTIAL SUPPORT FOR SPECIAL EVENTS AND COMMUNICATIONS COORDINATOR; FACILITIES MAINTENANCE; LECTURE SERIES; GENERAL SUPPORT |
| HANCOCK PARKS FOUNDATION | |||||||||
| 1424 EAST MAIN CROSS STREET | FINDLAY | OH | 45840 | 341621283 | 501(C)(3) | $58,626 | N/A | N/A | FENCING AT DOG PARK; BICYCLE PATH CONSTRUCTION AND MAINTENANCE; GAZEBO CONTRUCTION; GENERAL SUPPORT |
| HANCOCK PROPERTIES FOUNDATION INC | |||||||||
| 101 WEST SANDUSKY STREET SUITE 207 | FINDLAY | OH | 45840 | 270121577 | 501(C)(3) | $168,401 | N/A | N/A | COPIER PURCHASE; SECURITY SUPPORT; CAPITAL IMPROVEMENTS; COMMEMORATIVE PLAQUE |
| HANCOCK PUBLIC HEALTH | |||||||||
| 7748 COUNTY ROAD 140 | FINDLAY | OH | 45840 | 346400608 | 170(C)(1) | $19,645 | N/A | N/A | SUPPORT FOR MARKETING AND COMMUNICATIONS STRATEGY RELATED TO ACCREDITATION |
| HUMANE SOCIETY OF HANCOCK COUNTY | |||||||||
| 4550 FOSTORIA AVENUE | FINDLAY | OH | 45840 | 237254442 | 501(C)(3) | $5,466 | N/A | N/A | GENERAL SUPPORT |
| LEGAL AID OF WESTERN OHIO INC | |||||||||
| 525 JEFFERSON AVENUE SUITE 400 | TOLEDO | OH | 43604 | 341485732 | 501(C)(3) | $28,000 | N/A | N/A | SUPPORT FOR LOW INCOME RESIDENTS STRUGGLING WITH CONSUMER DEBT |
| LITERACY COALITION OF HANCOCK COUNTY | |||||||||
| 7746 CR 140 | FINDLAY | OH | 45840 | 472318404 | 501(C)(3) | $18,850 | N/A | N/A | DOLLY PARTON IMAGINATION LIBRARY; FAMILY LITERACY NIGHTS AT SCHOOLS |
| MCCOMB LOCAL SCHOOLS | |||||||||
| 328 SOUTH TODD STREET | MCCOMB | OH | 45858 | 346400859 | 170(C)(1) | $5,881 | N/A | N/A | GENERAL SUPPORT |
| OPEN ARMS DOMESTIC VIOLENCE AND RAPE CRISIS CENTER | |||||||||
| PO BOX 496 | FINDLAY | OH | 45839 | 341308480 | 501(C)(3) | $9,133 | N/A | N/A | GENERAL SUPPORT |
| OUR LADY OF CONSOLATION | |||||||||
| 315 CAREY STREET | CAREY | OH | 43316 | 341682469 | 501(C)(3) | $10,000 | N/A | N/A | GENERAL SUPPORT |
| OUTREACH TO NATIVE AMERICANS | |||||||||
| 118 WEST MAIN STREET PO BOX 502 | FINDLAY | OH | 45840 | 341476506 | 501(C)(3) | $5,764 | N/A | N/A | CREATION OF COMMUNITY SPACE AT MCCOMB FOOD PANTRY |
| TERRA COMMUNITY COLLEGE FOUNDATION | |||||||||
| 2830 NAPOLEON ROAD | FREMONT | OH | 434209670 | 341650500 | 501(C)(3) | $7,000 | N/A | N/A | SCHOLARSHIP |
| FINDLAY-HANCOCK COUNTY COMMUNITY FOUNDATION | |||||||||
| 101 WEST SANDUSKY STREET SUITE 207 | FINDLAY | OH | 45840 | 341713261 | 501(C)(3) | $395,803 | N/A | N/A | LEVERAGING SUPPORT FOR ADDITIONAL COLLECTIVE IMPACT-COALITION BUILDING TRAINING; DEBT SERVICE ON FAMILY CENTER; ORTON HEART AND SOUL PARTNERSHIP; CAPACITY BUILDING; SCHOLARSHIPS; GENERAL SUPPORT |
| KNEESKERN FAMILY FUND OF TCF | |||||||||
| 101 WEST SANDUSKY STREET SUITE 207 | FINDLAY | OH | 45840 | 341713261 | 501(C)(3) | $20,000 | N/A | N/A | GENERAL SUPPORT |
| TIFFIN COLUMBIAN HIGH SCHOOL | |||||||||
| 300 SOUTH MONROE STREET | TIFFIN | OH | 45840 | 346401403 | 170(C)(1) | $5,000 | N/A | N/A | NEW SCOREBOARDS FOR GYMNASIUM |
| VILLAGE OF MCCOMB | |||||||||
| 210 EAST MAIN STREET PO BOX 340 | MCCOMB | OH | 45858 | 346400860 | 170(C)(1) | $20,000 | N/A | N/A | ORTON HEART AND SOUL |
| WILLIAM D FRACK FIELD OF INTEREST FUND OF TCF | |||||||||
| 101 WEST SANDUSKY STREET SUITE 207 | FINDLAY | OH | 45840 | 341713261 | 501(C)(3) | $211,324 | N/A | N/A | GENERAL SUPPORT |
| BEVERLY FISHER FUND FOR THE FISHERWALL ART GALLERY OF TCF | |||||||||
| 101 WEST SANDUSKY STREET SUITE 207 | FINDLAY | OH | 45840 | 341713261 | 501(C)(3) | $19,392 | N/A | N/A | SUPPORT |
| BEVERLY FISHER FUND FOR THE HANCOCK PERFORMING ARTS CENTER OF TCF | |||||||||
| 101 WEST SANDUSKY STREET SUITE 207 | FINDLAY | OH | 45840 | 341713261 | 501(C)(3) | $75,000 | N/A | N/A | SUPPORT |
| BEVERLY FISHER VISUAL ARTS GALLERY FUND OF TCF | |||||||||
| 101 WEST SANDUSKY STREET SUITE 207 | FINDLAY | OH | 45840 | 341713261 | 501(C)(3) | $25,000 | N/A | N/A | SUPPORT |
| RAISE THE BAR HANCOCK COUNTY | |||||||||
| 123 EAST MAIN CROSS STREET | FINDLAY | OH | 45840 | 812947202 | 501(C)(3) | $150,000 | N/A | N/A | PARTIAL SUPPORT FOR EXECUTIVE DIRECTOR FOR WORKFORCE COALITION |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | ANNUALLY, THE ORGANIZATION'S BOARD APPROVES A POOL OF MONEY FOR PRESIDENTIAL DISCRETIONARY GRANTS ($30,000), EDUCATION GRANTS ($60,000), AND "HANCOCK READS" GRANTS ($10,000). THE MAXIMUM GRANT AMOUNT FOR THE PRESIDENTIAL DISCRETIONARY POOL IS $2,500. THE MAXIMUM GRANT AMOUNT FOR AN EDUCATION POOL GRANT IS $6,000. THERE IS NO INDIVIDUAL MAXIMUM GRANT AMOUNT FOR THE "HANCOCK READS" POOL. THE YOUTH IN PHILANTHROPY (YIP) GRANTS ARE DETERMINED BY A STUDENT COMMITTEE. THE DOLLARS GRANTED BY THE COMMITTEE ARE ONE HALF OF THE AVAILABLE TO SPEND FROM A YOUTH MEMORIAL FUND AND DOLLARS RAISED BY THE YOUTH IN PHILANTHROPY STUDENT GROUP. HISTORICALLY THE TOTAL YIP GRANTS AVERAGE $1,500 ANNUALLY. THE TRUSTEES HAVE DELEGATED APPROVAL OF THE GRANTS FROM THESE POOLS OF MONEY TO THE PRESIDENT AND THE RESPECTIVE COMMITTEES. THE TRUSTEES REVIEW ALL GRANTS MADE FROM THESE FUNDS BUT DO NOT FORMALLY APPROVE THE GRANTS. ALL OTHER GRANTS ARE APPROVED BY THE ORGANIZATION'S BOARD. GRANTEES ARE REQUIRED TO SUBMIT A COPY OF THEIR IRS DETERMINATION LETTER WITH THEIR APPLICATION. GRANTEES ARE REQUIRED TO SUBMIT REPORTS AT 6 MONTH INTERVALS AFTER RECEIVING GRANT FUNDS. A FINAL REPORT IS REQUIRED ONCE THE PROJECT HAS BEEN COMPLETED. A PROCESS IS IN PLACE TO ENSURE THE PROGRAM OFFICERS ARE RECEIVING THE INTERIM AND FINAL REPORTS ON A TIMELY BASIS. PROGRAM OFFICERS REVIEW THE REPORTS FOR DISCREPANCIES. ANY MATERIAL DISCREPANCIES ARE REPORTED TO THE BOARD. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Club Dues Or Fees | Yes (X) | ClubDuesOrFeesInd |
| Written Policy Ref T And E Expnss | 0 | WrittenPolicyRefTAndEExpnssInd |
| Substantiation Required | Yes (1) | SubstantiationRequiredInd |
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | KATHERINE KREUCHAUF | PersonNm |
| Title | PRESIDENT | TitleTxt |
| Base Compensation Filing Org | $136,509 | BaseCompensationFilingOrgAmt |
| Compensation Based On Rltd Orgs | $0 | CompensationBasedOnRltdOrgsAmt |
| Bonus Filing Organization | $0 | BonusFilingOrganizationAmount |
| Bonus Related Organizations | $0 | BonusRelatedOrganizationsAmt |
| Other Compensation Filing Org | $0 | OtherCompensationFilingOrgAmt |
| Other Compensation Rltd Orgs | $0 | OtherCompensationRltdOrgsAmt |
| Deferred Compensation Flng Org | $8,400 | DeferredCompensationFlngOrgAmt |
| Deferred Comp Rltd Orgs | $0 | DeferredCompRltdOrgsAmt |
| Nontaxable Benefits Filing Org | $15,376 | NontaxableBenefitsFilingOrgAmt |
| Nontaxable Benefits Rltd Orgs | $0 | NontaxableBenefitsRltdOrgsAmt |
| Total Compensation Filing Org | $160,285 | TotalCompensationFilingOrgAmt |
| Total Compensation Rltd Orgs | $0 | TotalCompensationRltdOrgsAmt |
| Comp Report Prior990 Filing Org | $0 | CompReportPrior990FilingOrgAmt |
| Comp Report Prior990 Rltd Orgs | $0 | CompReportPrior990RltdOrgsAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 1A | FormAndLineReferenceDesc |
| Explanation | THE ORGANIZATION REIMBURSED THE PRESIDENT FOR COUNTRY CLUB CAPITAL ASSESSMENT OF $1,083 IN 2016 AS APPROVED BY THE BOARD OF TRUSTEES | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 1 | THE FINANCE AND INVESTMENT COMMITTEE HAS THE AUTHORITY TO ACT ON BEHALF OF THE BOARD WHEN HIRING AND/OR REMOVING INVESTMENT MANAGERS. |
| FORM 990, PART VI, SECTION B, LINE 11B | THE BOARD WAS PROVIDED A COPY OF THE FORM 990 TO REVIEW PRIOR TO FILING THE FORM 990. THE BOARD WAS GIVEN THE OPPORTUNITY TO ASK QUESTIONS AND PROVIDE COMMENTS ABOUT THE FORM 990 TO THE CHIEF FINANCIAL OFFICER AND/OR THE PRESIDENT. |
| FORM 990, PART VI, SECTION B, LINE 12C | ANNUALLY OFFICERS, TRUSTEES, COMMITTEE MEMBERS, AND EMPLOYEES ARE PROVIDED A COPY OF THE FOUNDATION'S "CONFLICT OF INTEREST, CONFIDENTIALITY, AND ETHICAL PRINCIPLES POLICY". EACH PERSON THAT RECEIVES THE POLICY IS ASKED TO SIGN A STATEMENT OF AFFIRMATION REGARDING THE POLICY AND COMPLETE A QUESTIONNAIRE DISCLOSING ANY CONFLICT OF INTEREST. ALL QUESTIONNAIRES ARE REVIEWED BY THE BOARD CHAIR, PRESIDENT, AND THE CHIEF FINANCIAL OFFICER FOR ANY POSSIBLE CONFLICTS. IN THE EVENT OF A CONFLICT, THE BOARD MEMBER WOULD ABSTAIN FROM VOTING. THIS WOULD BE DOCUMENTED IN THE BOARD MINUTES. |
| FORM 990, PART VI, SECTION B, LINE 15 | LINE 15A: THE BOARD OF TRUSTEES ACTIVELY MONITORS AND EVALUATES THE PRESIDENT. THE BOARD CHAIR AND VICE CHAIR COMPRISE THE PERSONNEL COMMITTEE. THE PERSONNEL COMMITTEE REVIEWS SALARY AND BENEFIT REPORTS AND SURVEYS FROM THE COUNCIL ON FOUNDATIONS AND FORMS 990 OF SIMILAR NONPROFITS. THE PERSONNEL COMMITTEE MEETINGS WERE DOCUMENTED IN MEETING MINUTES. EVERY THREE YEARS THE ORGANIZATION HIRES A CONSULTANT TO CONDUCT A SALARY REVIEW. THE CONSULTANT LAST REVIEWED THE SALARIES IN NOVEMBER 2016 FOR IMPLEMENTATION IN JANUARY 2017. BASE SALARY CONSIDERS THE CONTRIBUTION OF EACH POSITION TO THE FOUNDATION'S OVERALL GOALS. IT ALSO REFLECTS THE COMPETITIVE COMPENSATION PHILOSOPHY IN THE CONTEXT OF THE FOUNDATION'S ROLE AS A COMMUNITY AND PHILANTHROPIC LEADER. THE FOUNDATION TARGETS SALARY RANGE MIDPOINTS TO THE MARKET AVERAGE FOR EACH SPECIFIC MARKET IN WHICH IT COMPETES. RELATIVE INTERNAL VALUES FOR POSITIONS ARE DETERMINED THROUGH THE USE OF THE FOLLOWING METHODOLOGY: *SCOPE & IMPACT - THE BREADTH OF THE JOB AND IMPACT OF THE ACTIONS OF THE INCUMBENT WITHIN AND OUTSIDE THE FOUNDATION. *LATITUDE OF ACTION - THE EXTENT TO WHICH THE POSITION GIVES THE INCUMBENT FREEDOM TO MAKE DECISIONS AND AUTHORITY TO TAKE ACTIONS WITHOUT PRIOR APPROVAL OF THE SUPERVISOR. *WORKING RELATIONSHIPS - THE EXTENT TO WHICH EFFECTIVE CONTACTS WITH PEOPLE INSIDE AND OUTSIDE THE FOUNDATION ARE ESSENTIAL TO PERFORMANCE IN THE POSITION. *DECISION MAKING - THE COMPLEXITY OF DECISIONS REQUIRED, THE NUMBER OF FACTORS THE DECISION MAKER MUST TAKE INTO ACCOUNT, THE LEVEL OF INDIVIDUALS INVOLVED, THE TIME PRESSURES, THE CONSEQUENCES OR IMPACT OF THE DECISION, AND THE FREQUENCY WITH WHICH DECISIONS HAVE TO BE MADE. *KNOWLEDGE AND SKILL - THE EXTENT TO WHICH PROFESSIONAL QUALIFICATIONS, EXPERIENCE, AND SKILLS ARE REQUIRED TO CARRY THE RESPONSIBILITIES OF THE POSITION. *MARKET ANALYSIS - THE ACTUAL PAY FOR JOBS OF SIMILAR SCOPE AND CONTENT IN THE SELECTED MARKET. COMPENSATION IS DEEMED "REASONABLE" IF THE AMOUNT PAID WOULD ORDINARILY BE PAID FOR LIKE SERVICES BY LIKE ENTERPRISES UNDER THE CIRCUMSTANCES. LINE 15B: THE SAME SOURCES OF INFORMATION NOTED ABOVE ARE UTILIZED TO DETERMINE REASONABLE COMPENSATION AND BENEFITS FOR OTHER EMPLOYEES. THE BOARD APPROVES COMPENSATION AS PART OF THE ANNUAL BUDGET PROCESS. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION'S CONSOLIDATED AUDITED FINANCIAL STATEMENTS ARE PROVIDED TO ANYONE WHO REQUESTS THEM. THE ORGANIZATION'S ANNUAL REPORT WHICH IS MAILED TO FUND REPRESENTATIVES AND A LARGE NUMBER OF DONORS INCLUDES A CONDENSED CONSOLIDATED STATEMENT OF FINANCIAL POSITION AND STATEMENT OF ACTIVITIES. THE BOARD APPROVES THE OPERATING BUDGET FOR THE FOLLOWING YEAR IN NOVEMBER. QUARTERLY, BOTH THE FINANCE & INVESTMENT COMMITTEE AND THE BOARD REVIEW INTERNALLY PREPARED FINANCIAL STATEMENTS AND YEAR-TO-DATE ACTUAL COMPARED TO YEAR-TO-DATE BUDGETED OPERATING AMOUNTS. QUARTERLY THE FINANCE & INVESTMENT COMMITTEE MEETS WITH THE ORGANIZATION'S INVESTMENT ADVISOR TO REVIEW INVESTMENT RESULTS. THE ORGANIZATION HAS A POLICY REGARDING THE PUBLIC AVAILABILITY OF ITS GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY. |
| FORM 990, PART XI, LINE 9: | LINE 9 - OTHER CHANGES IN NET ASSETS INCLUDE THE FOLLOWING AMOUNTS NOT REPORTED ON FORM 990 PARTS VIII & IX: CHANGE IN VALUE OF SPLIT INTEREST AGREEMENTS -20,905. RETURNED GRANTS 3,926. MISCELLANEOUS 3,735. FUND RECLASSIFICATION -34,402. |
| FORM 990, PART XII, LINE 2C: | THE AUDIT COMMITTEE IS IN CHARGE OF THE OVERSIGHT OF THE AUDIT AND SELECTION OF AN INDEPENDENT ACCOUNTANT. THE AUDIT COMMITTEE DID NOT CHANGE ITS OVERSIGHT PROCESS OR SELECTION PROCESS. THE FOUNDATION'S CURRENT AUDITORS HAVE BEEN PERFORMING THE FOUNDATION'S AUDIT SINCE 2009. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Public Charity StatusPublicCharityStatusTxt | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|---|---|---|---|---|---|---|
| THE HANCOCK PROPERTIES FOUNDATION | ||||||||||
| 101 W SANDUSKY STREET SUITE 207 | FINDLAY | OH | 45840 | 270121577 | REAL ESTATE RENTAL | OH | 501(C)(3) | LINE 12A, I | FINDLAY-HANCOCK COUNTY COMMUNITY FOUNDATION | Yes (1) |
| FRANK A & ANNETTE GUGLIELMI FOUNDATION | ||||||||||
| 101 W SANDUSKY STREET SUITE 207 | FINDLAY | OH | 45840 | 341962887 | GRANTMAKING | OH | 501(C)(3) | LINE 12A, I | FINDLAY-HANCOCK COUNTY COMMUNITY FOUNDATION | Yes (1) |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | Yes (1) | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | 0 | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | 0 | SharingOfFacilitiesInd |
| Paid Employees Sharing | 0 | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | Yes (1) | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (2 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| THE HANCOCK PROPERTIES FOUNDATION | ||
| Q | $69,020 | CASH |
| THE HANCOCK PROPERTIES FOUNDATION | ||
| B | $174,952 | CASH |
Comments