2025-11-12T14:57:20-06:00 2024-12-31 383635706 REHMANN ROBSON LLC 7124 W CENTRAL AVE TOLEDO OH 43617 990 2024-01-01 340907558 THE VAN WERT COUNTY FOUNDATION VANW 4192381743 138 E MAIN ST VAN WERT OH 45891 SETH BAKER CEO 4192381743 2025-11-12 1 1 KRISTEN G MORSE CPA P01034447 4198658118 2025-11-12 2024 2025-03-06 01:10:19Z SETH BAKER 138 E MAIN ST VAN WERT OH 45891 24829683 0 X WWW.VANWERTCOUNTYFOUNDATION.ORG X 1925 OH THE MISSION IS TO RECEIVE AND INVEST CONTRIBUTIONS TO FURTHER THE MENTAL, MORAL, INTELLECTUAL OR PHYSICAL WELFARE AND ADVANCEMENT OF CITIZENS OF VAN WERT COUNTY, OHIO AND SUCH OTHER AREAS AS DIRECTED BY A DONOR. THE VAN WERT COUNTY FOUNDATION TRANSFORMS QUALITY OF LIFE BY SUPPORTING PURPOSEFUL ENDOWMENTS, INSPIRING COLLECTIVE GROWTH, AND BUILDING INITIATIVES FOR THE FUTURE. 15 15 16 15 0 0 2491318 5778919 0 1571174 1030141 4155938 998749 1225926 4520208 12731957 3483706 3527188 0 0 883449 912360 0 0 0 981323 1448189 5348478 5887737 -828270 6844220 77906636 85540758 2432730 2502839 75473906 83037919 X THE MISSION OF THE VAN WERT COUNTY FOUNDATION IS TO TRANSFORM QUATILTY OF LIFE BY INSPIRING, FULFILLING, AND SUPPORTING PHILANTHROPY IN AN EFFORT TO CREATE A WELL-RESOURCED AND THRIVING QUALITY OF LIFE FOR OUR SURROUNDING COMMUNITIES. 0 0 2749004 1886007 1571174 ALLOCATIONS TO CHARITABLE ORGANIZATIONS AND TO GOVERNMENTAL UNITS TO FURTHER THE MENTAL, MORAL, INTELLECTUAL, OR PHYSICAL WELFARE AND ADVANCEMENT OF THE CITIZENS OF VAN WERT, OHIO, SURROUNDING COMMUNITIES, AND OTHER SUCH AREAS AS DIRECTED BY OUR DONORS. THESE ALLOCATIONS MAY ALSO SUPPORT COMMUNITY DEVELOPMENT INITIATIVES, INCLUDING THE CONSTRUCTION, RENOVATION, AND MAINTENANCE OF PUBLIC BUILDINGS AND FACILITIES. 1213650 1213650 PROVIDED SCHOLARSHIPS TO INDIVIDUAL STUDENTS IN VAN WERT, PAULDING, AND OTHER SURROUNDING OHIO COUNTIES WHERE THE FOUNDATION HAS SIGNIFICANT INVOLVEMENT AND THE ABILITY TO MONITOR QUALIFICATIONS. 614672 417031 THE FOUNDATION SUPPORTS THE ARTS THROUGH THE SUPPORT OF THE VAN WERT PERFORMING ARTS FOUNDATION WHICH BRINGS PERFORMING ARTS ENTERTAINMENT TO VAN WERT COUNTY AT MULTIPLE VENUES IN THE AREA INCLUDING POWERING THE SUMMER MUSIC SERIES IN FOUNTAIN PARK. THE FOUNDATION ALSO PROMOTES THE ARTS FOR VAN WERT AND THE SURROUNDING COMMUNITIES IN IT'S SUPPORT OF THE WASSENBERG ART CENTER, A NOT FOR PROFIT COMMUNITY ART CENTER. 65807 COMPLETED APPLICATION FOR ODNR GRANT TO ASSIST WITH FUNDING THE NEXT PHASE OF RENOVATIONS AND UPGRADES TO THE HIESTAND WOODS COMMUNITY PARK. 42206 CONTINUE TO PROVIDE MAINTENANCE AND UPKEEP OF FRANKLIN PARK COMMUMITY PARK INCLUDING REPLACING THE GROUND COVER FOR THE PLAYGRAOUND AREAS. 8890 10500 GREW THE REINVIGORATION OF THE ELEVATE PROGRAM IN YEAR 2 WITH FOUNDATION GRANT SUPPORT AND STAFF TIME AND ENERGY. THE ELEVATE PROGRAM BRINGS NON-PROFIT AND CHARITABLE ORGANIZATION COMMUNITY LEADERSHIP TOGETHER FOR MONTHLY PROGRAMS REGARDING EDUCATION, CURRENT EVENTS OF INTEREST, AND NETWORKING OPPORTUNITES. 116903 10500 4694229 1 1 0 0 0 1 0 1 1 1 1 1 0 0 1 1 0 1 0 0 0 0 0 0 0 0 0 1 1 1 0 0 0 0 0 1 0 0 1 0 0 0 0 1 1 1 0 0 1 65 0 1 16 1 0 0 0 0 0 0 0 0 0 0 0 0 X 15 15 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 1 1 0 0 X MICHAEL HOLLIDAY 4192381743 138 E MAIN ST VAN WERT OH 45891 GARY CLAY TRUSTEE 2.00 2.00 X 0 0 0 BRIAN RENNER TRUSTEE 2.00 X 0 0 0 MARK WHITE VICE CHAIRPERSON 2.00 2.00 X X 0 0 0 TOM BURENGA TRUSTEE 2.00 X 0 0 0 ANDY CZAJKOWSKI TRUSTEE 2.00 X 0 0 0 CINDY HURLESS SECRETARY 2.00 4.00 X X 0 0 0 CHARLES KOCH TRUSTEE 2.00 X 0 0 0 THAD LICHTENSTEIGER TRUSTEE 2.00 X 0 0 0 TIM STOLLER TRUSTEE 2.00 X 0 0 0 GARY TAYLOR TRUSTEE 2.00 2.00 X 0 0 0 TOM TURNWALD TRUSTEE 2.00 X 0 0 0 EVA YARGER CHAIRPERSON 2.00 4.00 X X 0 0 0 STACY ADAM TRUSTEE 2.00 2.00 X 0 0 0 JON BAGLEY TRUSTEE 2.00 X 0 0 0 PAT JACKSON TRUSTEE 2.00 X 0 0 0 SETH BAKER CEO 40.00 X 140968 0 12430 MICHAEL HOLIDAY CFO 19.00 1.00 X 50000 0 2500 SPENCER CREEKMORE DIRECTOR OF PROPERTY DEVELOPMENT 40.00 X 118070 0 10459 309038 0 25389 2 0 1 0 ALEXANDER & BEBOUT INC 10098 LINCOLN HWY VAN WERT OH 45891 CONSTRUCTION SERVICES 108443 1 399065 5379854 1051191 5778919 COMMUNITY DEVELOPMENT 236000 1571174 1571174 1571174 1533201 1533201 1080261 707980 372281 372281 372281 13971113 41370 11389746 0 2581367 41370 2622737 2622737 MISCELLANEOUS 900099 853645 853645 853645 12731957 1571174 0 5381864 2313538 2313538 1213650 1213650 205898 53894 152004 596435 596435 23990 23990 26183 26183 59854 59854 15360 15360 77165 77165 15000 15000 8924 1138 7786 12275 718 11557 21102 21102 57346 57346 154924 121298 33626 253 253 121524 115557 5967 12146 2801 9345 ADMINISTRATION EXPENSE 865571 865571 MISCELLANEOUS 70037 4303 65734 HOSPITALITY/MEALS 9641 1761 7880 DUES AND SUBSCRIPTIONS 6921 6921 5887737 4694229 1193508 0 773618 567083 595394 195254 399761 339965 1674560 5178385 603733 449024 147329 124529 14243850 2308323 11998543 11935527 50290626 46900382 11395226 19437702 27846 412907 77906636 85540758 203170 139824 0 31500 0 15784 689305 765145 1540255 1550586 2432730 2502839 X 2522791 2858064 72951115 80179855 75473906 83037919 77906636 85540758 X 6844220 588299 131494 X X 0 1 X 1 0 X 2502781 2104992 2204452 2491318 5778919 15082462 2502781 2104992 2204452 2491318 5778919 15082462 1152867 13929595 2238601 2630648 2598802 2527941 2613462 12609454 8217 1303 405584 513736 853645 1782485 29474401 1571174 0.47260 0.38950 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 75 2416655 1720037 1039970 1 1 27846 X 0 0 1 X 69935983 4950806 6452309 2860690 984500 77493908 65519757 989255 7160673 3098294 635408 69935983 77522483 3613398 -9104627 5820227 691270 65519757 71138002 2349139 6804133 2143294 625497 77522483 63798679 2195834 8604206 2901807 558910 71138002 1.00000 0 0 5313774 457664 5771438 4338962 3008689 2227101 5120550 121559 81222 40337 1003202 1003202 11935527 CHARITABLE TRUSTS 3305397 C CSV LIFE INSURANCE 557962 C INVESTMENTS AT EQUITY 15574343 C 19437702 CHARITABLE TRUST LIABILITIES 1550586 1550586 X PART III, LINE 4: SCULPTURES ON THE WASSENBERG ART CENTER PROPERTY FOR THE ENJOYMENT OF THE GENERAL PUBLIC. PART IV, LINE 2B: THE FOUNDATION IS THE TRUSTEE FOR CHARITABLE REMAINDER TRUSTS. THE FOUNDATION HAS A SIGNIFICANT REMAINDER INTEREST IN EACH OF THE CHARITABLE REMAINDER TRUSTS. EACH CHARITABLE REMAINDER TRUST FILES ITS OWN FEDERAL TAX RETURN. PART V, LINE 4: ENDOWMENTS PURPOSE IS TO PROVIDE DESIGNATED GRANTS TO ORGANIZATIONS PER THE DONOR'S WISHES, PROVIDE GRANT SUPPORT FOR COMMUNITY CHARITABLE PROJECTS AND ORGANIZATIONS, AND PROVIDE SCHOLARSHIP SUPPORT FOR COMMUNITY STUDENTS ALL TO CREATE A WELL RESOURCED AND THRIVING QUALITY OF LIFE FOR THE COMMUNITY. PART X, LINE 2: FOOTNOTE IN THE CONSOLIDATED FINANCIAL STATEMENTS: ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE ORGANIZATION AND RECOGNIZE A TAX LIABILITY IF THE ORGANIZATION HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY VARIOUS FEDERAL AND STATE TAXING AUTHORITIES. MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY THE ORGANIZATION, AND HAS CONCLUDED THAT AS OF DECEMBER 31, 2024 AND 2023, THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY OR DISCLOSURE IN THE ACCOMPANYING CONSOLIDATED FINANCIAL STATEMENTS. THE ORGANIZATION IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. 1 BRUMBACK LIBRARY 215 W MAIN ST VAN WERT OH 45891 341682720 GOVT 27082 0 OPERATING, BOOK INVENTORY, AND IMPROVEMENTS GRANT BUSINESS DEVELOPMENT CORPORATION 685 FOX RD SUITE 101 VAN WERT OH 45891 260292725 501(C)(3) 20000 0 CAPITAL CAMPAIGN SUPPORT CAREER CONNECTIONS OF VAN WERT COUNTY PO BOX 244 VAN WERT OH 45891 870818062 501(C)(3) 6000 0 SUPPORT OF LET'S GET DOWN TO BUSINESS STUDENT PROGRAM CITY OF VAN WERT 515 E MAIN ST VAN WERT OH 45891 341521028 GOVT 7100 0 OPERATIONS OF FIRE DEPARTMENT CRESTVIEW HERITAGE BOND 9193 LINCOLN HIGHWAY VAN WERT OH 45891 320078882 501(C)(3) 12419 0 EDUATOR TEACHING AIDS, SCHOLARSHIPS, AND OPERATING GRANTS CRESTVIEW LOCAL SCHOOLS 531 TULLY ST CONVOY OH 45832 346408869 GOVT 41620 0 EDUATOR TEACHING AIDS, SCHOLARSHIPS, INNOVATION WORKSHOP, LINCOLN ELECTRIC CNC PLASMA MACHINE, AND OPERATING GRANTS CULVER MILITARY ACADEMY 1300 ACADEMY RD 153 CULVER IN 46511 350868071 501(C)(3) 32303 0 SCHOLARSHIPS FIRST PRESBYTERIAN CHURCH 110 W CRAWFORD ST VAN WERT OH 45891 341081404 501(C)(3) 141567 0 OPERATING GRANT AND GENERAL PURPOSES FIRST UNITED METHODIST CHURCH 113 W CENTRAL AVE VAN WERT OH 45891 344451869 501(C)(3) 9036 0 OPERATING GRANT AND GENERAL PURPOSES INDIANA WESLEYAN UNIVERSITY 4201 S WASHINGTON ST MARION IN 46953 350885591 501(C)(3) 6000 0 OPERATING GRANT AND GENERAL PURPOSES LIFEWISE ACADEMY PO BOX 702 VAN WERT OH 45891 454002535 501(C)(3) 21215 0 RELIGIOUS EDUCATION AND OPERATING MATERIALS LINCOLNVIEW BIBLE BOARD 10125 OLD TILE FACTORY RD VAN WERT OH 45891 271719706 501(C)(3) 11078 0 RELIGIOUS EDUCATION AND OPERATING MATERIALS MAIN STREET VAN WERT INC 136 E MAIN STREET VAN WERT OH 45891 341930501 GOVT 25000 0 OPERATIONAL, MARKETING/RECRUITMENT, AND ACCREDITATION EXPENSES NEW HORIZONS COMMUNITY CHURCH 833 S MAIN ST ROCKFORD OH 45882 341189233 501(C)(3) 45000 0 OPERATING GRANT AND GENERAL PURPOSES OHIO CITY VOLUNTEER FIRE DEPARTMENT & EMS PO BOX 246 OHIO CITY OH 45874 346401003 GOVT 6867 0 OPERATING GRANT AND GENERAL PURPOSES OHIO HEALTH FOUNDATION 3430 OHIO HEALTH PARKWAY 3RD FLOOR COLUMBUS OH 43202 237446919 35664 0 OPERATING GRANT, SCHOLARSHIPS, AND GENERAL PURPOSES PHILANTHROPY OHIO 500 SOUTH FRONT ST COLUMBUS OH 43215 311111842 501(C)(3) 7843 0 OPERATING GRANT AND GENERAL PURPOSES SAMARITAN'S PURSE POBOX 3000 BOONE NC 28607 581437002 501(C)(3) 10000 0 HURRICANE HELENE FUND SIGMA CHI FOUNDATION 1714 HINMAN AVE EVANSTON IL 60201 362208386 501(C)(3) 16152 0 OPERATING GRANT AND GENERAL PURPOSES THE MARSH FOUNDATION 1229 LINCOLN HIGHWAY VAN WERT OH 45891 344431300 501(C)(3) 15000 0 EQUINE THERAPY PROGRAM TRINITY GLOBAL METHODIST CHURCH 220 SOUTH WALNUT ST VAN WERT OH 45891 341081404 501(C)(3) 20246 0 STUDENT SCHOLARSHIP ASSISTANCE VAN WERT AREA ECONOMIC DEVELOPMENT CORPORATION 145 E MAIN ST VAN WERT OH 45891 812588014 501(C)(3) 7500 0 BUILD YOUR FUTURE AND VAN WERT WORKS PROGRAMS VAN WERT AREA PERFORMING ARTS FOUNDATION 10700 ST RTE 118 VAN WERT OH 45891 870753478 501(C)(3) 306116 0 OPERATING, MAINTENANCE, AND COMMUNITY ENTERTAINMENT PROGRAMMING VAN WERT CITY SCHOOLS 10708 ST RTE 118 VAN WERT OH 45891 346401505 GOVT 115291 0 OPERATING, GENERAL PURPOSES, MUSICAL DEPARTMENT, CEO PROGRAM, CURRENT EVENT EDUCATION, STADIUM RENOVATION PROJECT, AND SCHOLARSHIPS GRANTS VAN WERT CIVIC THEATRE INC 118 S RACE ST VAN WERT OH 45891 237029149 501(C)(3) 6000 0 EXTERIOR TRIM REPAIRS VAN WERT COUNTY 4-H 1055 S WASHINGTON ST VAN WERT OH 45891 341213582 501(C)(3) 35000 0 VAN WERT YOUTH DEVELOPMENT AWARDS VAN WERT COUNTY AGRICULTURAL SOCIETY 1055 S WASHINGTON ST VAN WERT OH 45891 344429710 501(C)(3) 8600 0 OPERATING AND ACCESSIBILITY IMPROVEMENTS GRANT VAN WERT COUNTY AIRPORT AUTHORITY 1400 LESSON AVE VAN WERT OH 45891 341232118 GOVT 7258 0 OPERATING GRANT AND GENERAL PURPOSES VAN WERT COUNTY HISTORICAL SOCIETY 602 N WASHINGTON ST VAN WERT OH 45891 346535461 501(C)(3) 18299 0 BUILDING ROOF AND CEILING REPAIR VAN WERT COUNTY HUMANE SOCIETY 550 FOX ROAD VAN WERT OH 45891 474101744 501(C)(3) 15000 0 SPAY, NEUTER, AND VACCINATION PROGRAM VAN WERT COUNTY JUNIOR FAIR LIVESTOCK SALE POBOX 1001 VAN WERT OH 45891 344429710 501(C)(3) 7000 0 JUNIOR FAIR LIVESTOCK SALE SUPPORT VAN WERT COUNTY OFFICE OF THE AUDITOR 114 E MAIN ST VAN WERT OH 45891 8000 0 CEMENT INSTALLATION FOR PARK BENCHS ALONG BIKE TRAIL VAN WERT COUNTY SHERIFF 113 N MARKET ST VAN WERT OH 45891 6867 0 OPERATING GRANT AND GENERAL PURPOSES VAN WERT ROTARY FOUNDATION 9903 RINGWALD RD MIDDLE POINT OH 45863 346895960 501(C)(3) 15829 0 ROTARY CLUB SCHOLARSHIP PROGRAM VAN WERT SERVICE CLUB PO BOX 161 VAN WERT OH 45891 205216697 501(C)(4) 12572 0 YOUTH SELF RELIANCE AWARDS BANQUET VANTAGE CAREER CENTER 818 N FRANKLIN ST VAN WERT OH 45891 341146218 GOVT 138279 0 SUPPORT DEVELOPMENT OF THE ELECTRONIC EDUCATION DEPARTMENT AND LITERACY PROGRAMS VILLAGE OF CONVOY HISTORICAL SOCIETY PO BOX 605 CONVOY OH 45832 611454610 7500 0 ANNEX ROOF WASSENBERG ART CENTER ASSOCIATION 214 S WASHINGTON ST VAN WERT OH 45891 341377187 501(C)(3) 110915 0 OPERATING AND IMPROVEMENTS GRANT WEE CARE LEARNING CENTER 10485 VAN WERT DECATUR RD VAN WERT OH 45891 341289855 501(C)(3) 23022 0 OPERATING AND PLAYGROUND IMPROVEMENTS GRANT WOODLAND CEMETARY 10968 WOODLAND DR VAN WERT OH 45891 GOVT 17041 0 OPERATING, MAINTENANCE, FACILITY HEALTH AND SAFETY, AND GENERAL PURPOSES WORLD GOSPEL MISSION PO BOX 948 MARION IN 46952 350911947 501(C)(3) 6540 0 OPERATING GRANT AND GENERAL PURPOSES YWCA OF VAN WERT COUNTY 408 E MAIN ST VAN WERT OH 45891 344430540 501(C)(3) 10595 0 OPERATING, IMPROVEMENTS, AND GENERAL PURPOSES GRANT YMCA OF VAN WERT COUNTY 241 W MAIN ST VAN WERT OH 45891 344428264 501(C)(3) 30656 0 OPERATING AND HANDICAP ACCESSIBILITY IMPROVEMENTS GRANT 42 1 SCHOLARSHIPS 384 1213650 PART I, LINE 2: THE FOUNDATION MAINTAINS EXPENDITURE RESPONSIBILITY FOR ANY GRANT FUNDS AWARDED TO 501(C)(3) ORGANIZATIONS AND GOVERNMENTAL UNITS. APPLICATION DOCUMENTS ARE RECEIVED FROM ORGANIZATIONS REQUESTING GRANT ASSISTANCE BY THE FOUNDATION. THE GRANTEE AWARD INFORMATION PROVIDED TO THE GRANTEE INCLUDES REPORTING DOCUMENTATION REQUIREMENTS FORM THE GRANTEE THAT THE FOUNDATION WILL UTILIZE TO EVALUATE GRANT PERFORMANCE AND ENSURE THE FUNDS ARE SPENT ACCORDING TO THE DESIGNATED PURPOSES. X 0 0 0 0 0 0 0 0 0 SETH BAKER CEO 140968 0 0 0 0 0 7250 0 5180 0 153398 0 0 0 TIM STOLLER BOARD MEMBER 15000 TIM STOLLER IS THE CEO AND FOUNDER OF STRATEGENCE CAPITAL. VAN WERT COUNTY FOUNDATION HAS PLACED OVER $50 MILLION WITH STRATEGENCE CAPITAL FOR INVESTMENT MANAGEMENT. STRATEGENCE CAPITAL GAINED THE ACCOUNT PRIOR TO TIM STOLLER JOINING THE BOARD. THE TRANSACTION IS ARM'S LENGTH AND THE INVESTMENT FEE RATE HAS NOT CHANGED SINCE TIM STOLLER JOINED THE BOARD. 0 CINDY HURLESS BOARD MEMBER 27000000 CINDY HURLESS IS THE COO OF CENTRAL MUTUAL INSURANCE COMPANY. CENTRAL MUTUAL INSURANCE COMPANY PARTNERED WITH VAN WERT COUNTY FOUNDATION IN THE VAN WERT FORWARD PROJECT TO FURTHER THE FOUNDATION'S WORK TO CREATE A WELL-RESOURCED AND THRIVING QUALITY OF LIFE FOR VAN WERT. CENTRAL MUTUAL INSURANCE COMPANY IS A MUTUAL COMPANY OWNED BY POLICYHOLDERS; AS SUCH, CINDY HURLESS WOULD NOT HAVE HAD PERSONAL GAINS RELATED TO THE TRANSACTIONS. 0 CHARLES KOCH BOARD MEMBER 72213 CHARLES KOCH IS A PARTNER AT KOCH & WHITE LAW LLC. CHARLES KOCH WAS CONTRACTED BY THE PHASE I AND PHASE II DEVELOPMENT GROUPS TO HANDLE THE TITLE WORK FOR THE VAN WERT FORWARD PROJECT. BOTH VAN WERT FORWARD II, LLC AND 223 MAIN, LLC PAID HIS LAW FIRM FOR SERVICES. THE TRANSACTIONS WERE ARM'S LENGTH. 0 X 1 1048100 FORMAL APPRAISAL 0 1 0 FORM 990, PART VI, SECTION A, LINE 2 ANDY CZAJKOWSKI & BRIAN RENNER:BUSINESS RELATIONSHIP CHARLES KOCH & ANDY CZAJKOWSKI:BUSINESS RELATIONSHIP CHARLES KOCH & GARY CLAY:BUSINESS RELATIONSHIP EVA YARGER & MARK WHITE:BUSINESS RELATIONSHIP EVA YARGER & CHARLES KOCH:BUSINESS RELATIONSHIP MARK WHITE & ANDY CZAJKOWSKI:BUSINESS RELATIONSHIP MARK WHITE & GARY CLAY:BUSINESS RELATIONSHIP MARK WHITE & CHARLES KOCH:BUSINESS RELATIONSHIP TOM TURNWALD & ANDY CZAJKOWSKI:BUSINESS RELATIONSHIP TOM TURNWALD & CHARLES KOCH:BUSINESS RELATIONSHIP TIM STOLLER & ANDY CZAJKOWSKI:BUSINESS RELATIONSHIP TIM STOLLER & TOM TURNWALD:BUSINESS RELATIONSHIP TIM STOLLER & GARY CLAY:BUSINESS RELATIONSHIP TIM STOLLER & GARY TAYLOR:BUSINESS RELATIONSHIP MARK WHITE & JON BAGLEY:BUSINESS RELATIONSHIP TOM TURNWALD & PAT JACKSON:BUSINESS RELATIONSHIP GARY CLAY & JON BAGLEY:FAMILY RELATIONSHIP FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS REVIEWED BY THE CFO AND THEN WILL BE PROVIDED TO THE BOARD FOR APPROVAL PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C BOARD OF TRUSTEE MEMBERS ARE REQUIRED TO RECUSE THEMSELVES FROM DISCUSSIONS OR ACTIONS TAKEN REGARDING ANY AREAS OR ISSUES INVOLVING ANY CONFLICTS OF INTEREST. FORM 990, PART VI, SECTION B, LINE 15A THE EXECUTIVE COMMITTEE REVIEWS THE PERFORMANCES AND SALARIES OF ALL EMPLOYEES AND RECOMMENDS ANY SALARY ADJUSTMENTS TO THE BOARD OF TRUSTEES. ANY SALARY ADJUSTMENTS ARE APPROVED BY THE BOARD OF TRUSTEES. FORM 990, PART VI, SECTION C, LINE 19 THE FOUNDATION'S TAX RETURN, GOVERNING DOCUMENTS, FINANCIAL STATEMENTS, AND CONFLICT OF INTEREST POLICY ARE AVAILABLE FOR REVIEW UPON REQUEST TO THE TRUSTEES OR EXECUTIVE SECRETARY. COPIES ARE MADE IF REQUESTED. FORM 990, PART XI, LINE 9: CHANGE IN VALUE CRT 98,846. CHANGE IN VALUE LIFE INSURANCE 32,647. ROUNDING 1. FORM 990, PART XII, LINE 2C THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. VAN WERT AREA PERFORMING ARTS FOUNDATION 10700 STATE RTE 118 VAN WERT OH 45891 870753478 PERFORMING ARTS OH 501(C)(3) LINE 12A, I VAN WERT COUNTY FOUNDATION 1 WASSENBERG ART CENTER ASSOCIATION 214 S WASHINGTON STREET VAN WERT OH 45891 341377187 VISUAL ARTS OH 501(C)(3) LINE 12A, I VAN WERT COUNTY FOUNDATION 1 CONANT BUILDING LLC 138 E MAIN STREET VAN WERT OH 45891 874799135 REAL ESTATE INVESTMENT OH VAN WERT FORWARD MANAGING MEMBER LLC N/A 1374 4643434 0 1 0.51000 VAN WERT FORWARD II LLC 138 E MAIN STREET VAN WERT OH 45891 990390255 REAL ESTATE INVESTMENT OH VWF II STATE OZ LLC N/A 42503 12938545 0 1 0.80000 223 MAIN LLC 138 E MAIN STREET VAN WERT OH 45891 934962152 REAL ESTATE INVESTMENT OH VWF II STATE OZ LLC N/A 18891 3397718 0 1 0.80000 VWF II LEVERAGE LENDER LLC 138 E MAIN STREET VAN WERT OH 45891 990404832 REAL ESTATE INVESTMENT OH VAN WERT COUNTY FOUNDATION N/A -9040 7720650 0 1 0.64070 VAN WERT FORWARD MANAGING MEMBER LLC 138 E MAIN STREET VAN WERT OH 45891 880957832 DOWNTOWN REVITALIZATION OH THE VAN WERT COUNTY FOUNDATION C -113932 11018990 1.00000 0 VWF INC 138 E MAIN STREET VAN WERT OH 45891 881115815 MANAGER OF VAN WERT FORWARD I LLC OH THE VAN WERT COUNTY FOUNDATION C 1824715 1.00000 0 VWF INVESTOR LLC 138 E MAIN STREET VAN WERT OH 45891 881094238 REAL ESTATE INVESTMENT OH VWF INC C -182202 5393366 1.00000 0 VWF II STATE OZ LLC 138 E MAIN STREET VAN WERT OH 45891 991519407 REAL ESTATE INVESTMENT OH THE VAN WERT COUNTY FOUNDATION C 60627 15339850 1.00000 0 0 1 0 1 0 0 0 0 0 1 0 1 0 0 1 0 0 0 0 THE VAN WERT AREA PERFORMING ARTS FOUNDATION B 306116 FMV WASSENBERG ART CENTER ASSOCIATION B 110915 FMV VWF INC D 1674560 FMV VWF II LEVERAGE LENDER LLC D 3503825 FMV