THE FINDLAY-HANCOCK COUNTY COMMUNITY FOUNDATION: Form 990, tax year 2024
View the entire original 990 at ProPublica ↗
- Organization
- THE FINDLAY-HANCOCK COUNTY COMMUNITY FOUNDATION (EIN 34-1713261)
- Tax period
- 2024-01-01 to 2024-12-31
- Filed
- 2025-11-12
- IRS object ID
- 202523169349303132
- Schema version
- 2024v5.2
- 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 | 2025-11-12T10:24:20-06:00 | ReturnTs |
| Tax Period End | 2024-12-31 | 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 | 301 SW ADAMS STREET SUITE 1000 | AddressLine1Txt |
| City | PEORIA | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 61602 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2024-01-01 | 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 207 | AddressLine1Txt |
| City | FINDLAY | CityNm |
| State Abbreviation | OH | StateAbbreviationCd |
| ZIP | 45840 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | RICHARD BROWN | PersonNm |
| Person Title | CFO | PersonTitleTxt |
| Phone | 4194251100 | PhoneNum |
| Signature | 2025-11-10 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (1) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | ANDREW SMITH CPA | PreparerPersonNm |
| PTIN | P01518894 | PTIN |
| Phone | 3096714500 | PhoneNum |
| Preparation | 2025-11-10 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2024 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | BRIAN TREECE | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 101 W SANDUSKY STREET 207 | AddressLine1Txt |
| City | FINDLAY | CityNm |
| State Abbreviation | OH | StateAbbreviationCd |
| ZIP | 45840 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $59,992,357 | 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 FOR ALL IN THE COMMUNITY. | ActivityOrMissionDesc |
| Voting Members Governing Body | 12 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 12 | VotingMembersIndependentCnt |
| Total Employee | 14 | TotalEmployeeCnt |
| Total Volunteers | 283 | TotalVolunteersCnt |
| Total Gross UBI | $46,889 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $45,889 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $3,083,048 | PYContributionsGrantsAmt |
| CY Contributions Grants | $23,691,903 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $5,497,184 | PYInvestmentIncomeAmt |
| CY Investment Income | $7,072,613 | CYInvestmentIncomeAmt |
| PY Other Revenue | $365,297 | PYOtherRevenueAmt |
| CY Other Revenue | $207,741 | CYOtherRevenueAmt |
| PY Total Revenue | $8,945,529 | PYTotalRevenueAmt |
| CY Total Revenue | $30,972,257 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $4,733,188 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $5,538,160 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $1,213,836 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $1,312,256 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $846,566 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,350,025 | PYOtherExpensesAmt |
| CY Other Expenses | $1,279,110 | CYOtherExpensesAmt |
| PY Total Expenses | $7,297,049 | PYTotalExpensesAmt |
| CY Total Expenses | $8,129,526 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $1,648,480 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $22,842,731 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $158,590,213 | TotalAssetsBOYAmt |
| Total Assets EOY | $195,029,537 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $7,510,273 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $7,809,287 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $151,079,940 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $187,220,250 | NetAssetsOrFundBalancesEOYAmt |
| Mission | THE FINDLAY-HANCOCK COUNTY COMMUNITY FOUNDATION WILL IMPROVE THE QUALITY OF LIFE FOR ALL IN THE COMMUNITY. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $5,538,160 | ExpenseAmt |
| Grant | $5,538,160 | GrantAmt |
| Desc | GRANTMAKING ORGANIZATION:AS A COMMUNITY FOUNDATION FOR THE ENTIRE COUNTY, THE ORGANIZATION FUNDS A WIDE RANGE OF INITIATIVES AND PROJECTS. USING ITS UNRESTRICTED AND FIELD OF INTEREST FUNDS, THE FOUNDATION CAN RESPOND TO PROPOSALS SUBMITTED BY NONPROFITS AND GOVERNMENT ENTITIES. IT ALSO MAKES INVESTMENTS IN LONG-TERM INITIATIVES THAT IMPROVE THE QUALITY OF LIFE IN THE COMMUNITY AND OFFER SYSTEM CHANGE SOLUTIONS TO PRIORITY AREAS. A MAJORITY OF THE FOUNDATION'S GRANTS ARE DETERMINED BY THE CHARITABLE INTERESTS OF IT'S DONORS. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $419,437 | ExpenseAmt |
| Desc | THE FAMILY CENTER BUILDING:THE FOUNDATION HAS A SUPPORTING ORGANIZATION THAT OPERATES A MULTI-TENANT NONPROFIT CENTER. THE BUILDING PROVIDES OFFICE AND MEETING SPACES FOR NONPROFIT TENANTS AT FAIR MARKET RENTS, RESULTING IN LOWER ADMINISTRATIVE COSTS FOR THE TENANTS AND MORE RESOURCES TO PROVIDE SERVICES TO THEIR CLIENTS. THERE IS SIGNIFICANT SYNERGY AMONG NONPROFITS,AND THE BUILDING OFFERS A ONE-STOP OPTION FOR CLIENTS TO RECEIVE MULTIPLE SERVICES IN ONE LOCATION. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $413,443 | ExpenseAmt |
| Desc | ORGANIZATIONAL STRENGTHENING:THE FOUNDATION PROVIDES MULTIPLE OPPORTUNITIES FOR LOCAL NONPROFITS TO IMPROVE THE SYSTEMS THAT SUPPORT THEIR MISSION, INITIATIVES, AND PROGRAMS. THESE OPPORTUNITIES INCLUDE INDUSTRY-SPECIFIC WORKSHOPS, PROFESSIONAL COACHING, PROFESSIONAL SERVICES ASSISTANCE, CAPACITY BUILDING STRATEGIES, AND OTHER RESOURCES FOR NONPROFITS. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $6,371,040 | 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 |
| Donor Rstr Or Quasi Endowments | Yes (1) | DonorRstrOrQuasiEndowmentsInd |
| 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 With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| 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 | 0 | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 15 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 14 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (1) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (1) | Form990TFiledInd |
| 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 |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 12 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 12 | 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 | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | 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 | BRIAN TREECE | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 4194251100 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 101 WEST SANDUSKY STREET STE 207 | AddressLine1Txt |
| City | FINDLAY | CityNm |
| State Abbreviation | OH | StateAbbreviationCd |
| ZIP | 45840 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (17 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| BEVERLY DOWLING | ||||||||
| TREASURER | 1.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| CHRISTINA RODRIGUEZ | ||||||||
| TRUSTEE | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| CHRIS WARD | ||||||||
| TRUSTEE (FROM 08/24) | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| ED READING | ||||||||
| TRUSTEE | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| FRANK COSIANO | ||||||||
| TRUSTEE | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| ROD WALTON | ||||||||
| TRUSTEE (FROM 08/24) | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| GINGER JONES | ||||||||
| TRUSTEE | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JOHN LIVINGSTON | ||||||||
| VICE CHAIR | 1.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| KELLY SHROLL | ||||||||
| SECRETARY | 1.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| PATTY LUCAS | ||||||||
| CHAIRPERSON | 2.00 | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| BILL CONLISK | ||||||||
| TRUSTEE | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| ALISSA PRESTON | ||||||||
| TRUSTEE | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| DON ESSEX | ||||||||
| TRUSTEE (THRU 11/24) | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| GARY WILSON | ||||||||
| TRUSTEE (THRU 05/24) | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| BRIAN TREECE | ||||||||
| PRESIDENT & CEO | 40.00 | 4.00 | Yes (X) | $168,600 | $0 | $15,778 | ||
| RICHARD BROWN | ||||||||
| CHIEF FINANCIAL OFFICER | 40.00 | 4.00 | Yes (X) | $152,356 | $0 | $14,448 | ||
| KIMBERLY BASH | ||||||||
| COMMUNITY ENGAGEMENT OFFICER | 40.00 | 0.00 | $109,883 | $0 | $11,721 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $430,839 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $41,947 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 3 | 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 | $23,691,903 | AllOtherContributionsAmt |
| Total Contributions | $23,691,903 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $5,060,962 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | $46,889 | UnrelatedBusinessRevenueAmt |
| Exclusion | $5,014,073 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $31,031,751 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $29,020,100 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $2,011,651 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,011,651 | TotalRevenueColumnAmt |
| Exclusion | $2,011,651 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| RELATED PARTY MANAGEMENT | 900099 | $149,227 | $149,227 |
| ADMINISTRATIVE FEES | 541200 | $54,724 | $54,724 |
| MISCELLANEOUS | 900099 | $3,790 | $3,790 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $207,741 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $30,972,257 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $207,741 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $46,889 | UnrelatedBusinessRevenueAmt |
| Exclusion | $7,025,724 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,538,160 | TotalAmt |
| Program Services | $5,538,160 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $351,182 | TotalAmt |
| Program Services | $122,914 | ProgramServicesAmt |
| Management And General | $80,772 | ManagementAndGeneralAmt |
| Fundraising | $147,496 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $795,157 | TotalAmt |
| Program Services | $278,305 | ProgramServicesAmt |
| Management And General | $182,886 | ManagementAndGeneralAmt |
| Fundraising | $333,966 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $44,460 | TotalAmt |
| Program Services | $15,561 | ProgramServicesAmt |
| Management And General | $10,226 | ManagementAndGeneralAmt |
| Fundraising | $18,673 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $37,823 | TotalAmt |
| Program Services | $13,238 | ProgramServicesAmt |
| Management And General | $8,699 | ManagementAndGeneralAmt |
| Fundraising | $15,886 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $83,634 | TotalAmt |
| Program Services | $29,272 | ProgramServicesAmt |
| Management And General | $19,236 | ManagementAndGeneralAmt |
| Fundraising | $35,126 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,009 | TotalAmt |
| Program Services | $2,803 | ProgramServicesAmt |
| Management And General | $1,842 | ManagementAndGeneralAmt |
| Fundraising | $3,364 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $51,431 | TotalAmt |
| Management And General | $29,830 | ManagementAndGeneralAmt |
| Fundraising | $21,601 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $471,169 | TotalAmt |
| Management And General | $471,169 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $83,257 | TotalAmt |
| Program Services | $29,140 | ProgramServicesAmt |
| Management And General | $19,149 | ManagementAndGeneralAmt |
| Fundraising | $34,968 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $98,047 | TotalAmt |
| Fundraising | $98,047 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $26,182 | TotalAmt |
| Program Services | $9,164 | ProgramServicesAmt |
| Management And General | $6,022 | ManagementAndGeneralAmt |
| Fundraising | $10,996 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $49,494 | TotalAmt |
| Program Services | $17,323 | ProgramServicesAmt |
| Management And General | $11,384 | ManagementAndGeneralAmt |
| Fundraising | $20,787 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $105,300 | TotalAmt |
| Program Services | $36,855 | ProgramServicesAmt |
| Management And General | $24,219 | ManagementAndGeneralAmt |
| Fundraising | $44,226 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,265 | TotalAmt |
| Program Services | $443 | ProgramServicesAmt |
| Management And General | $291 | ManagementAndGeneralAmt |
| Fundraising | $531 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,271 | TotalAmt |
| Program Services | $795 | ProgramServicesAmt |
| Management And General | $522 | ManagementAndGeneralAmt |
| Fundraising | $954 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $84,097 | TotalAmt |
| Program Services | $29,434 | ProgramServicesAmt |
| Management And General | $19,342 | ManagementAndGeneralAmt |
| Fundraising | $35,321 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,237 | TotalAmt |
| Management And General | $7,835 | ManagementAndGeneralAmt |
| Fundraising | $5,402 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Management And GeneralManagementAndGeneralAmt | Program ServicesProgramServicesAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| FEDERAL UBI TAX | $9,637 | $9,637 | ||
| PROGRAMS & INITIATIVES | $123,062 | $123,062 | ||
| INTERNAL GRANTS | $104,264 | $104,264 | ||
| STAFF DEVELOPMENT | $28,892 | $6,645 | $10,112 | $12,135 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $19,496 | TotalAmt |
| Program Services | $10,195 | ProgramServicesAmt |
| Management And General | $2,214 | ManagementAndGeneralAmt |
| Fundraising | $7,087 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,129,526 | TotalAmt |
| Program Services | $6,371,040 | ProgramServicesAmt |
| Management And General | $911,920 | ManagementAndGeneralAmt |
| Fundraising | $846,566 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $510,923 | BOYAmt |
| EOY | $353,531 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,412,317 | BOYAmt |
| EOY | $6,995,804 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $19,364,348 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $32,622 | BOYAmt |
| EOY | $56,838 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $60,388 | BOYAmt |
| EOY | $10,678 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $874,941 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $169,102 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $789,937 | BOYAmt |
| EOY | $705,839 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $129,983,140 | BOYAmt |
| EOY | $149,045,044 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $22,352,945 | BOYAmt |
| EOY | $18,111,167 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $447,941 | BOYAmt |
| EOY | $386,288 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $158,590,213 | BOYAmt |
| EOY | $195,029,537 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $62,869 | BOYAmt |
| EOY | $13,418 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $695,941 | BOYAmt |
| EOY | $620,539 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,751,463 | BOYAmt |
| EOY | $7,175,330 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,510,273 | BOYAmt |
| EOY | $7,809,287 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $150,604,732 | BOYAmt |
| EOY | $186,714,569 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $475,208 | BOYAmt |
| EOY | $505,681 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $151,079,940 | BOYAmt |
| EOY | $187,220,250 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $158,590,213 | BOYAmt |
| EOY | $195,029,537 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $22,842,731 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $13,308,920 | NetUnrlzdGainsLossesInvstAmt |
| Prior Period Adjustments | $500 | PriorPeriodAdjustmentsAmt |
| Other Changes In Net Assets | -$11,841 | 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 | $3,547,661 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $6,229,090 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,018,973 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,083,048 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $23,691,903 | CurrentTaxYearAmt |
| Total | $40,570,675 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,547,661 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $6,229,090 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,018,973 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,083,048 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $23,691,903 | CurrentTaxYearAmt |
| Total | $40,570,675 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $17,718,686 | SubstantialContributorsTotAmt |
| Public Support Total170 | $22,851,989 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,110,702 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $5,674,495 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,561,911 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,569,005 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5,014,073 | CurrentTaxYearAmt |
| Total | $20,930,186 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $7,237 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $18,971 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $46,889 | CurrentTaxYearAmt |
| Total | $73,097 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $75,032 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $63,755 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $71,481 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $365,297 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $207,741 | CurrentTaxYearAmt |
| Total | $783,306 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $62,357,264 | TotalSupportAmt |
| Public Support CY170 | 0.36650 | PublicSupportCY170Pct |
| Public Support PY170 | 0.43910 | 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 - 2020 AMOUNT: $ 75,032. 2021 AMOUNT: $ 63,755. 2022 AMOUNT: $ 71,481. 2023 AMOUNT: $ 365,297. 2024 AMOUNT: $ 207,741. | 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 | 78 | DonorAdvisedFundsHeldCnt |
| Donor Advised Funds Contri | $2,552,606 | DonorAdvisedFundsContriAmt |
| Donor Advised Funds Grants | $1,932,276 | DonorAdvisedFundsGrantsAmt |
| Donor Advised Funds Vl EOY | $30,934,705 | 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 | $140,424,738 | BeginningYearBalanceAmt |
| Contributions | $17,754,631 | ContributionsAmt |
| Investment Earnings Or Losses | $18,708,624 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $5,494,530 | GrantsOrScholarshipsAmt |
| Other Expenditures | $401,125 | OtherExpendituresAmt |
| End Year Balance | $170,992,338 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $132,189,005 | BeginningYearBalanceAmt |
| Contributions | $2,111,016 | ContributionsAmt |
| Investment Earnings Or Losses | $19,751,600 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $5,853,339 | GrantsOrScholarshipsAmt |
| Other Expenditures | $7,773,544 | OtherExpendituresAmt |
| End Year Balance | $140,424,738 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $162,965,934 | BeginningYearBalanceAmt |
| Contributions | $3,140,339 | ContributionsAmt |
| Investment Earnings Or Losses | -$27,766,865 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $4,486,382 | GrantsOrScholarshipsAmt |
| Other Expenditures | $1,664,021 | OtherExpendituresAmt |
| End Year Balance | $132,189,005 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $144,434,447 | BeginningYearBalanceAmt |
| Contributions | $4,311,935 | ContributionsAmt |
| Investment Earnings Or Losses | $18,982,703 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $3,851,616 | GrantsOrScholarshipsAmt |
| Other Expenditures | $911,535 | OtherExpendituresAmt |
| End Year Balance | $162,965,934 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $126,429,679 | BeginningYearBalanceAmt |
| Contributions | $3,351,417 | ContributionsAmt |
| Investment Earnings Or Losses | $20,149,668 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $5,507,048 | GrantsOrScholarshipsAmt |
| Other Expenditures | -$10,731 | OtherExpendituresAmt |
| End Year Balance | $144,434,447 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.05400 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.94505 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.00095 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $99,761 | OtherCostOrOtherBasisAmt |
| Book Value | $99,761 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $155,645 | OtherCostOrOtherBasisAmt |
| Depreciation | $73,865 | DepreciationAmt |
| Book Value | $81,780 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $519,814 | OtherCostOrOtherBasisAmt |
| Depreciation | $60,645 | DepreciationAmt |
| Book Value | $459,169 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $99,721 | OtherCostOrOtherBasisAmt |
| Depreciation | $34,592 | DepreciationAmt |
| Book Value | $65,129 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $705,839 | TotalBookValueLandBuildingsAmt |
Other Securities OtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | PRIVATE EQUITY FUNDS | Desc |
| Book Value | $18,111,167 | BookValueAmt |
| Method Valuation | F | MethodValuationCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $18,111,167 | TotalBookValueSecuritiesAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)
| DescDesc | AmtAmt |
|---|---|
| ANNUITY PAYABLE | $58,274 |
| FUNDS HELD FOR AGENCIES | $6,730,768 |
| LEASE LIABILITY | $386,288 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $7,175,330 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART X, LINE 2: | FormAndLineReferenceDesc |
| Explanation | THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. HOWEVER, INCOME FROM CERTAIN ACTIVITIES NOT DIRECTLY RELATED TO THE ORGANIZATION'S TAX-EXEMPT PURPOSE IS SUBJECT TO TAXATION AS UNRELATED BUSINESS INCOME. IN ADDITION, THE ORGANIZATION QUALIFIES FOR THE CHARITABLE CONTRIBUTION DEDUCTION UNDER SECTION 170(B)(1)(A) AND HAS BEEN CLASSIFIED AS AN ORGANIZATION OTHER THAN A PRIVATE FOUNDATION UNDER SECTION 509(A)(2). | ExplanationTxt |
Schedule F IRS990ScheduleF
Account Activities Outside US AccountActivitiesOutsideUSGrp (4 entries)
| RegionRegionTxt | OfficesOfficesCnt | EmployeeEmployeeCnt | Type Of Activities ConductedTypeOfActivitiesConductedTxt | Region Total ExpendituresRegionTotalExpendituresAmt |
|---|---|---|---|---|
| CENTRAL AMERICA AND THE CARIBBEAN | 0 | 0 | EXPENDITURES | $55,503 |
| EUROPE (INCLUDING ICELAND & GREENLAND) | 0 | 0 | EXPENDITURES | $14,518 |
| CENTRAL AMERICA AND THE CARIBBEAN - ANTIGUA & BARBUDA, ARUBA, BAHAMAS, | 0 | 0 | INVESTMENTS | $5,098,460 |
| EUROPE (INCLUDING ICELAND & GREENLAND) - ALBANIA, ANDORRA, AUSTRIA, BELGIUM | 0 | 0 | INVESTMENTS | $9,821,372 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Offices | 0 | SubtotalOfficesCnt |
| Subtotal Employees | 0 | SubtotalEmployeesCnt |
| Continuation Total Office | 0 | ContinuationTotalOfficeCnt |
| Continuation Total Employee | 0 | ContinuationTotalEmployeeCnt |
| Total Office | 0 | TotalOfficeCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Subtotal Spent | $14,989,853 | SubtotalSpentAmt |
| Continuation Spent | $0 | ContinuationSpentAmt |
| Total Spent | $14,989,853 | TotalSpentAmt |
| Transfer To Foreign Corp | Yes (1) | 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 THE PFIC INVESTMENT DID NOT GENERATE ANY UNRELATED BUSINESS TAXABLE INCOME. |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (102 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|---|
| 50 NORTH | ||||||||
| 339 E MELROSE AVE | FINDLAY | OH | 45840 | 237083593 | 501(C)3 | $40,998 | $0 | RECREATION/SPORTS/LEISURE |
| ALL SAINTS PARISH | ||||||||
| PO BOX 89 | NEW RIEGEL | OH | 44853 | 721597319 | 501(C)3 | $10,000 | $0 | HEALTH/DISEASE/DISORDER |
| AMERICAN RED CROSS HANCOCK COUNTY CHAPTER | ||||||||
| 125 FAIR ST | FINDLAY | OH | 45840 | 530196605 | 501(C)3 | $14,000 | $0 | HUMAN SERVICE |
| ARCADIA LOCAL SCHOOLS | ||||||||
| 19033 STATE ROUTE 12 | ARCADIA | OH | 44804 | 346400056 | GOVERNMENT | $18,940 | $0 | EDUCATIONAL |
| ARLINGTON LOCAL SCHOOL DISTRICT SUPERINTENDENT | ||||||||
| 336 S MAIN ST | ARLINGTON | OH | 45814 | 346400064 | GOVERNMENT | $18,524 | $0 | EDUCATIONAL |
| ARLINGTON SCHOOL FOUNDATION | ||||||||
| 201 E LIBERTY STREET | ARLINGTON | OH | 45814 | 262824361 | 501(C)3 | $7,291 | $0 | EDUCATIONAL |
| ASSOCIATED CHARITIES | ||||||||
| 1800 N BLANCHARD ST SUITE 104 | FINDLAY | OH | 45840 | 346400067 | 501(C)3 | $12,426 | $0 | HUMAN SERVICE |
| BLANCHARD VALLEY CENTER | ||||||||
| 1700 E SANDUSKY ST | FINDLAY | OH | 45840 | 346400608 | GOVERNMENT | $48,456 | $0 | HOUSING/SHELTER |
| BLANCHARD VALLEY HEALTH FOUNDATION | ||||||||
| 1900 S MAIN ST | FINDLAY | OH | 45840 | 341370522 | 501(C)3 | $33,711 | $0 | HUMAN SERVICE |
| BLANCHARD VALLEY HEALTH SYSTEM | ||||||||
| 1900 S MAIN ST | FINDLAY | OH | 45840 | 341369963 | 501(C)3 | $24,941 | $0 | DIVERSITY |
| BOWLING GREEN STATE UNIVERSITY FOUNDATION INC | ||||||||
| MILETI ALUMNI CENTER ALUMNI DRIVE | BOWLING GREEN | OH | 43403 | 346007199 | 501(C)3 | $955,950 | $0 | RECREATION/SPORTS/LEISURE |
| CANCER PATIENT SERVICES | ||||||||
| 1800 N BLANCHARD ST SUITE 120 | FINDLAY | OH | 45840 | 344491513 | 501(C)3 | $38,737 | $0 | HEALTH/DISEASE/DISORDER |
| CATHOLIC CHARITIES DIOCESE OF TOLEDO INC | ||||||||
| 1933 SPIELBUSCH AVE | TOLEDO | OH | 43604 | 344428254 | 501(C)3 | $50,000 | $0 | RELIGION |
| CHILDREN'S MENTORING CONNECTION | ||||||||
| 1800 N BLANCHARD ST SUITE 126 | FINDLAY | OH | 45840 | 341151270 | 501(C)3 | $15,356 | $0 | YOUTH DEVELOPMENT |
| CHILDREN'S MUSEUM OF FINDLAY | ||||||||
| PO BOX 207 | FINDLAY | OH | 45840 | 462370956 | 501(C)3 | $10,650 | $0 | YOUTH DEVELOPMENT |
| CITY MISSION OF FINDLAY OHIO | ||||||||
| 510 W MAIN CROSS ST | FINDLAY | OH | 45840 | 510137853 | 501(C)3 | $180,400 | $0 | HOUSING/SHELTER |
| CITY OF FINDLAY AUDITOR | ||||||||
| 318 DORNEY PLZ ROOM 114 | FINDLAY | OH | 45840 | 346400448 | GOVERNMENT | $36,765 | $0 | ENVIRONMENT/GREEN PROGRAMS/ANIMALS |
| CITY OF FINDLAY FIRE DEPARTMENT | ||||||||
| 720 S MAIN ST | FINDLAY | OH | 45840 | 346400448 | GOVERNMENT | $70,143 | $0 | SAFETY |
| COLLEGE FIRST CHURCH OF GOD | ||||||||
| 1100 N MAIN ST | FINDLAY | OH | 45840 | 344431294 | 501(C)3 | $13,166 | $0 | RELIGION |
| CONCORDIA LUTHERAN CHURCH | ||||||||
| 1431 6TH ST | FINDLAY | OH | 45840 | 340922023 | 501(C)3 | $13,200 | $0 | RELIGION |
| CORNERSTONE BAPTIST CHURCH | ||||||||
| 8360 COUNTY ROAD 140 | FINDLAY | OH | 45840 | 341966504 | 501(C)3 | $9,500 | $0 | RELIGION |
| CORY-RAWSON LOCAL SCHOOLS | ||||||||
| 3930 COUNTY ROAD 26 | RAWSON | OH | 45881 | 346401124 | GOVERNMENT | $30,850 | $0 | EDUCATIONAL |
| CRIME PREVENTION ASSOCIATION OF FINDLAY-HANCOCK COUNTY | ||||||||
| 200 W CRAWFORD ST | FINDLAY | OH | 45840 | 341610699 | 501(C)3 | $7,748 | $0 | SAFETY |
| DORCAS CAREY PUBLIC LIBRARY | ||||||||
| 236 E FINDLAY ST | CAREY | OH | 43316 | 346400392 | GOVERNMENT | $5,300 | $0 | EDUCATIONAL |
| FAMILY RESOURCE CENTER OF NORTHWEST OHIO INC | ||||||||
| 1941 CARLIN ST | FINDLAY | OH | 45840 | 341475943 | 501(C)3 | $28,185 | $0 | MENTAL HEALTH/HARMFUL SUBSTANCE USE |
| FELLOWSHIP OF CHRISTIAN ATHLETES | ||||||||
| 8701 LEEDS RD | KANSAS CITY | MO | 64129 | 440610626 | 501(C)3 | $10,000 | $0 | YOUTH DEVELOPMENT |
| FINDLAY AREA YOUTH FOR CHRIST | ||||||||
| 10111 STATE ROUTE 224 W | FINDLAY | OH | 45839 | 341033475 | 501(C)3 | $21,439 | $0 | YOUTH DEVELOPMENT |
| FINDLAY ART LEAGUE | ||||||||
| 117 W CRAWFORD ST | FINDLAY | OH | 45840 | 346539352 | 501(C)3 | $7,918 | $0 | ARTS/CULTURE/HUMANITIES |
| FINDLAY CITY SCHOOLS | ||||||||
| 1100 BROAD AVE | FINDLAY | OH | 45840 | 346400447 | GOVERNMENT | $205,397 | $0 | EDUCATIONAL |
| FINDLAY-HANCOCK COUNTY CHAMBER ALLIANCE FOUNDATION | ||||||||
| 123 EAST MAIN CROSS STREET | FINDLAY | OH | 45840 | 341170594 | 501(C)3 | $8,571 | $0 | RECREATION/SPORTS/LEISURE |
| FINDLAY-HANCOCK COUNTY PUBLIC LIBRARY | ||||||||
| 206 BROADWAY | FINDLAY | OH | 45840 | 346400446 | GOVERNMENT | $78,647 | $0 | EDUCATIONAL |
| FINDLAY HOPE HOUSE FOR THE HOMELESS INC | ||||||||
| 1800 N BLANCHARD ST SUITE 106 | FINDLAY | OH | 45840 | 341655764 | 501(C)3 | $52,114 | $0 | HOUSING/SHELTER |
| FIRST LUTHERAN CHURCH | ||||||||
| 109 E LINCOLN ST | FINDLAY | OH | 45840 | 344430714 | 501(C)3 | $10,679 | $0 | RELIGION |
| FIRST PRESBYTERIAN CHURCH OF FINDLAY | ||||||||
| 2330 S MAIN ST | FINDLAY | OH | 45840 | 344427937 | 501(C)3 | $58,272 | $0 | RELIGION |
| FOCUS RECOVERY AND WELLNESS COMMUNITY | ||||||||
| 509 TRENTON AVE | FINDLAY | OH | 45840 | 341967974 | 501(C)3 | $8,548 | $0 | NONPROFIT CAPACITY BUILDING |
| FOSTORIA VISION 2020 INC | ||||||||
| 342 PERRY ST | FOSTORIA | OH | 44830 | 743098676 | 501(C)3 | $35,000 | $0 | RECREATION/SPORTS/LEISURE |
| FRIENDS OF CASAGAL OF HANCOCK COUNTY | ||||||||
| 209 W MAIN CROSS ST | FINDLAY | OH | 45840 | 341776015 | 501(C)3 | $7,350 | $0 | HUMAN SERVICE |
| FRIENDS OF THE FINDLAY HANCOCK COUNTY PUBLIC LIBRARY | ||||||||
| 206 BROADWAY | FINDLAY | OH | 45840 | 341189089 | 501(C)3 | $67,391 | $0 | EDUCATIONAL |
| GATEWAY CHURCH | ||||||||
| 9555 COUNTY ROAD 9 | FINDLAY | OH | 45840 | 030377816 | 501(C)3 | $9,300 | $0 | RELIGION |
| GLIDING STARS OF FINDLAY | ||||||||
| PO BOX 1561 | FINDLAY | OH | 45839 | 883147972 | 501(C)3 | $9,500 | $0 | DIVERSITY |
| GOOD HOPE LUTHERAN CHURCH | ||||||||
| PO BOX 379 | ARLINGTON | OH | 45814 | 341211824 | 501(C)3 | $10,000 | $0 | RELIGION |
| GRACE PRESBYTERIAN CHURCH | ||||||||
| PO BOX 270010 | LAS VEGAS | NV | 89127 | 462909257 | 501(C)3 | $80,000 | $0 | RELIGION |
| HABITAT FOR HUMANITY OF FINDLAYHANCOCK COUNTY | ||||||||
| 1200 COMMERCE PKWY | FINDLAY | OH | 45840 | 341864802 | 501(C)3 | $75,900 | $0 | HOUSING/SHELTER |
| HANCOCK CHRISTIAN CLEARING HOUSE | ||||||||
| 1800 N BLANCHARD ST SUITE 107 | FINDLAY | OH | 45840 | 341756789 | 501(C)3 | $144,509 | $0 | HUMAN SERVICE |
| HANCOCK COUNTY ADAMHS BOARD | ||||||||
| 438 CARNAHAN AVE | FINDLAY | OH | 45840 | 346400608 | 501(C)3 | $14,210 | $0 | DIVERSITY |
| HANCOCK COUNTY AGRICULTURAL SOCIETY | ||||||||
| 1017 E SANDUSKY ST | FINDLAY | OH | 45840 | 344445804 | 501(C)3 | $55,300 | $0 | YOUTH DEVELOPMENT |
| HANCOCK COUNTY EDUCATIONAL SERVICE CENTER | ||||||||
| 7746 COUNTY ROAD 140 | FINDLAY | OH | 45840 | 341364351 | 501(C)3 | $24,000 | $0 | EDUCATIONAL |
| HANCOCK COUNTY VETERANS SERVICES | ||||||||
| 1100 E MAIN CROSS ST | FINDLAY | OH | 45840 | 346400608 | GOVERNMENT | $5,584 | $0 | EDUCATIONAL |
| HANCOCK HISTORICAL MUSEUM | ||||||||
| 422 W SANDUSKY ST | FINDLAY | OH | 45840 | 237065550 | 501(C)3 | $28,112 | $0 | ARTS/CULTURE/HUMANITIES |
| HANCOCK PARKS FOUNDATION | ||||||||
| 1424 E MAIN CROSS ST | FINDLAY | OH | 45840 | 341621283 | 501(C)3 | $398,254 | $0 | RECREATION/SPORTS/LEISURE |
| HANCOCK PROPERTIES FOUNDATION INC | ||||||||
| 101 W SANDUSKY ST SUITE 207 | FINDLAY | OH | 45840 | 270121577 | 501(C)3 | $8,040 | $0 | HUMAN SERVICE |
| HANCOCK PUBLIC HEALTH | ||||||||
| 2225 KEITH ROMICK PKWY | FINDLAY | OH | 45840 | 346400608 | GOVERNMENT | $80,974 | $0 | FOOD/NUTRITION |
| HHWP COMMUNITY ACTION COMMISSION | ||||||||
| 1637 TIFFIN AVE | FINDLAY | OH | 45840 | 340979444 | 501(C)3 | $100,000 | $0 | TRANSPORTATION |
| HUMANE SOCIETY & SPCA OF HANCOCK COUNTY | ||||||||
| 4550 FOSTORIA AVE | FINDLAY | OH | 45840 | 237254442 | 501(C)3 | $8,350 | $0 | ENVIRONMENT/GREEN PROGRAMS/ANIMALS |
| LEE MEMORIAL HEALTH SYSTEM FOUNDATION DBA LEE HEALTH FOUNDATION | ||||||||
| 9800 S HEALTHPARK DR SUITE 405 | FORT MYERS | FL | 33908 | 650645343 | 501(C)3 | $10,000 | $0 | HUMAN SERVICE |
| LIBERTY-BENTON LOCAL SCHOOLS SUPERINTENDENT | ||||||||
| 9190 COUNTY ROAD 9 | FINDLAY | OH | 45843 | 346406285 | GOVERNMENT | $18,045 | $0 | EDUCATIONAL |
| LIVING HOPE CHURCH | ||||||||
| 2515 HEATHERWOOD DR | FINDLAY | OH | 45840 | 341611606 | 501(C)3 | $22,000 | $0 | RELIGION |
| MACKLIN INTERGENERATIONAL INSTITUTE | ||||||||
| 15100 BIRCHAVEN LN | FINDLAY | OH | 45840 | 300109669 | 501(C)3 | $26,430 | $0 | YOUTH DEVELOPMENT |
| MARATHON CENTER FOR THE PERFORMING ARTS | ||||||||
| 200 W MAIN CROSS | FINDLAY | OH | 45840 | 460912382 | 501(C)3 | $189,083 | $0 | ARTS/CULTURE/HUMANITIES |
| MAZZA MUSEUM INTERNATIONAL ART FROM PICTURE BOOKS | ||||||||
| 1000 N MAIN ST | FINDLAY | OH | 45840 | 344431169 | GOVERNMENT | $59,358 | $0 | ARTS/CULTURE/HUMANITIES |
| MCCOMB LOCAL SCHOOLS - SUPERINTENDENT | ||||||||
| 328 S TODD ST | MCCOMB | OH | 45858 | 346400859 | GOVERNMENT | $18,438 | $0 | EDUCATIONAL |
| MCCOMB PUBLIC LIBRARY | ||||||||
| 113 S TODD ST | MCCOMB | OH | 45858 | 346400858 | GOVERNMENT | $28,496 | $0 | EDUCATIONAL |
| MEMORIAL UNITED METHODIST CHURCH | ||||||||
| 601 CENTRE ST | FERMANDINA BEACH | FL | 32034 | 590949258 | 501(C)3 | $15,000 | $0 | RELIGION |
| MIRACLE LEAGUE OF FINDLAY | ||||||||
| 15360 SHORELINE DR | THORNVILLE | OH | 43076 | 473432261 | 501(C)3 | $25,000 | $0 | INDIVIDUAL WITH DISABILITIES |
| NAMI HANCOCK COUNTY | ||||||||
| 305 W HARDIN ST | FINDLAY | OH | 45840 | 271489970 | 501(C)3 | $10,400 | $0 | MENTAL HEALTH/HARMFUL SUBSTANCE USE |
| NATIONAL CHRISTIAN FOUNDATION | ||||||||
| 11625 RAINWATER DR SUITE 500 | ALPHARETTA | GA | 30009 | 581493949 | 501(C)3 | $100,000 | $0 | RELIGION |
| NEW CREATION LUTHERAN CHURCH | ||||||||
| 8127 E MAIN ST | OTTAWA | OH | 45875 | 341689172 | 501(C)3 | $10,000 | $0 | HEALTH/DISEASE/DISORDER |
| OHIO STATE PARKS FOUNDATION | ||||||||
| PO BOX | WESTERVILLE | OH | 43086 | 862157935 | 501(C)3 | $15,000 | $0 | RECREATION/SPORTS/LEISURE |
| OPEN ARMS DOMESTIC VIOLENCE AND RAPE CRISIS CENTER | ||||||||
| PO BOX 496 | FINDLAY | OH | 45839 | 341308480 | 501(C)3 | $65,764 | $0 | SAFETY |
| OWENS COMMUNITY COLLEGE FOUNDATION | ||||||||
| 30335 OREGON ROAD | PERRYSBURG | OH | 43551 | 201625785 | 501(C)3 | $10,000 | $0 | YOUTH DEVELOPMENT |
| PROCLAIM HOPE | ||||||||
| PO BOX 770 | NEW PROVIDENCE | NJ | 07974 | 411635421 | 501(C)3 | $10,000 | $0 | RELIGION |
| RIVERDALE LOCAL SCHOOLS | ||||||||
| 20613 STATE ROUTE 37 | MOUNT BLANCHARD | OH | 45867 | 346408690 | GOVERNMENT | $16,740 | $0 | EDUCATIONAL |
| SALVATION ARMY FINDLAY | ||||||||
| 301 CENTER ST | FINDLAY | OH | 45840 | 135562351 | 501(C)3 | $9,600 | $0 | HUMAN SERVICE |
| ST ANDREW'S UNITED METHODIST CHURCH | ||||||||
| 120 W SANDUSKY ST | FINDLAY | OH | 45840 | 344431171 | 501(C)3 | $26,030 | $0 | RELIGION |
| ST JOHN'S EVANGELICAL LUTHERAN CHURCH | ||||||||
| 1701 TIFFIN AVE | FINDLAY | OH | 45840 | 340908057 | 501(C)3 | $23,033 | $0 | RELIGION |
| ST JOHN THE BAPTIST CATHOLIC CHURCH | ||||||||
| 109 N MAIN ST | GLANDORF | OH | 45848 | 344442882 | 501(C)3 | $20,000 | $0 | HEALTH/DISEASE/DISORDER |
| ST MARK'S UNITED METHODIST CHURCH | ||||||||
| 800 S MAIN ST | FINDLAY | OH | 45840 | 344444244 | 501(C)3 | $20,500 | $0 | HUMAN SERVICE |
| ST MARY PARISH | ||||||||
| 320 STATE ST | LEIPSIC | OH | 45856 | 344434022 | 501(C)3 | $10,000 | $0 | HEALTH/DISEASE/DISORDER |
| ST MICHAEL THE ARCHANGEL CATHOLIC PARISH | ||||||||
| 750 BRIGHT RD | FINDLAY | OH | 45840 | 344434729 | 501(C)3 | $32,407 | $0 | RELIGION |
| ST PAUL'S CHURCH | ||||||||
| 218 E SANDUSKY ST | FINDLAY | OH | 45840 | 346401265 | 501(C)3 | $18,000 | $0 | RELIGION |
| TEXARKANA BAPTIST CHILDREN'S HOME | ||||||||
| 5401 E 9TH ST | TEXARKANA | AR | 71854 | 710408618 | 501(C)3 | $7,500 | $0 | HOUSING/SHELTER |
| THE FOUNDATION OF GREAT LAKES GENERAL CONFERENCE | ||||||||
| PO BOX 1132 | FINDLAY | OH | 45839 | 311610743 | 501(C)3 | $20,000 | $0 | RELIGION |
| THE TIFFIN COMMUNITY FOUNDATION | ||||||||
| 31 S WASHINGTON ST | TIFFIN | OH | 44883 | 341405286 | 501(C)3 | $9,000 | $0 | EDUCATIONAL |
| TOLEDO OPERA ASSOCIATION | ||||||||
| 425 JEFFERSON AVE SUITE 601 | TOLEDO | OH | 43604 | 346556139 | 501(C)3 | $10,000 | $0 | ARTS/CULTURE/HUMANITIES |
| UNITED WAY OF GREATER TEXARKANA | ||||||||
| 214 SPRUCE ST | TEXARKANA | TX | 75504 | 710239389 | 501(C)3 | $30,000 | $0 | HUMAN SERVICE |
| UNITED WAY OF HANCOCK COUNTY | ||||||||
| 318 W MAIN CROSS ST 2ND FLOOR | FINDLAY | OH | 45840 | 346408694 | 501(C)3 | $85,389 | $0 | HUMAN SERVICE |
| UNIVERSITY OF FINDLAY ADVANCEMENT | ||||||||
| 1000 N MAIN ST | FINDLAY | OH | 45840 | 344431169 | 501(C)3 | $14,931 | $0 | EDUCATIONAL |
| UNIVERSITY OF FINDLAY GRANTS MANAGER | ||||||||
| 1000 NMAIN ST | FINDLAY | OH | 45840 | 344431169 | 501(C)3 | $91,850 | $0 | COMMUNITY DEVELOPMENT |
| VAN BUREN LOCAL SCHOOLS | ||||||||
| 217 S MAIN ST | VAN BUREN | OH | 45889 | 346401498 | GOVERNMENT | $63,514 | $0 | EDUCATIONAL |
| VILLAGE OF ARCADIA | ||||||||
| 104 S GIBSON ST | ARCADIA | OH | 44804 | 346400057 | GOVERNMENT | $40,058 | $0 | ENVIRONMENT/GREEN PROGRAMS/ANIMALS |
| VILLAGE OF ARLINGTON | ||||||||
| 204 N MAIN ST | ARLINGTON | OH | 45814 | 346400065 | GOVERNMENT | $30,410 | $0 | RECREATION/SPORTS/LEISURE |
| VILLAGE OF JENERA | ||||||||
| 103 S MAIN ST | JENERA | OH | 45841 | 341883495 | GOVERNMENT | $49,000 | $0 | COMMUNITY DEVELOPMENT |
| VILLAGE OF MCCOMB | ||||||||
| 210 E MAIN ST | MCCOMB | OH | 45858 | 346400860 | GOVERNMENT | $18,306 | $0 | COMMUNITY DEVELOPMENT |
| VILLAGE OF MT BLANCHARD | ||||||||
| 103 EAST CLAY STREET | MT BLANCHARD | OH | 45867 | 346400935 | GOVERNMENT | $46,578 | $0 | RECREATION/SPORTS/LEISURE |
| VILLAGE OF MT CORY | ||||||||
| 109 S MAIN ST | MT CORY | OH | 45868 | 346719609 | GOVERNMENT | $25,000 | $0 | RECREATION/SPORTS/LEISURE |
| VILLAGE OF VAN BUREN | ||||||||
| PO BOX 275 | VAN BUREN | OH | 45889 | 362032010 | GOVERNMENT | $14,000 | $0 | RECREATION/SPORTS/LEISURE |
| WBGU-TV PUBLIC TELEVISION | ||||||||
| 245 TROUPE ST | BOWLING GREEN | OH | 43403 | 346007199 | 501(C)3 | $7,350 | $0 | EDUCATIONAL |
| WELCOME TO A NEW LIFE | ||||||||
| 1219 WEST MAIN CROSS SUITE 201 | FINDLAY | OH | 45840 | 832662972 | 501(C)3 | $11,450 | $0 | MENTAL HEALTH/HARMFUL SUBSTANCE USE |
| WEST OHIO FOOD BANK | ||||||||
| PO BOX 1566 | LIMA | OH | 45802 | 341587528 | 501(C)3 | $5,744 | $0 | FOOD/NUTRITION |
| WOMEN'S RESOURCE CENTER | ||||||||
| 1011 N MAIN ST | FINDLAY | OH | 45840 | 341781994 | 501(C)3 | $16,700 | $0 | HUMAN SERVICE |
| WOOD COUNTY HOSPITAL | ||||||||
| 950 W WOOSTER ST | BOWLING GREEN | OH | 43402 | 344440884 | 501(C)3 | $37,176 | $0 | HEALTH/DISEASE/DISORDER |
| YMCA OF FINDLAY | ||||||||
| 300 E LINCOLN ST | FINDLAY | OH | 45840 | 344428263 | 501(C)3 | $358,694 | $0 | CHILDCARE |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 102 | Total501c3OrgCnt |
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 GRANTS BASED ON THE ORGANIZATION'S SPENDING POLICY. ALL GRANTS ARE APPROVED AND/OR REVIEWED BY THE ORGANIZATION'S BOARD PER THEIR OPERATING POLICIES. 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) |
|---|---|---|
| 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 (2 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| BRIAN TREECE | ||||||||||||||
| PRESIDENT & CEO | $168,600 | $0 | $0 | $0 | $0 | $0 | $10,950 | $0 | $4,828 | $0 | $184,378 | $0 | $0 | $0 |
| RICHARD BROWN | ||||||||||||||
| CHIEF FINANCIAL OFFICER | $152,356 | $0 | $0 | $0 | $0 | $0 | $9,342 | $0 | $5,106 | $0 | $166,804 | $0 | $0 | $0 |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| 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 PRESIDENT & CEO. |
| 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 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 & CEO. THE BOARD OF TRUSTEES IS RESPONSIBLE FOR HIRING THE PRESIDENT & CEO AND MANAGING PERFORMANCE. THIS INCLUDES SETTING GOALS, PROVIDING FEEDBACK AND SETTING COMPENSATION. THE BOARD OF TRUSTEES HAS EMPOWERED THE BOARD EXECUTIVE COMMITTEE TO MANAGE THIS PROCESS AS DEFINED IN THE PRESIDENT & CEO EVALUATION PROCESS. THE EXECUTIVE COMMITTEE IS COMPRISED OF THE BOARD CHAIR, VICE CHAIR, TREASURER, AND SECRETARY. THE BOARD AND EXECUTIVE COMMITTEE MEETINGS WERE DOCUMENTED IN MEETING MINUTES. WITH THE PRESIDENT & CEO TRANSITION OCCURING IN 2020, THE BOARD CREATED AND STAFFED A SEARCH COMMITTEE WHO ENGAGED A SEARCH FIRM (WAVERLY PARTNERS) TO ASSIST WITH THE SEARCH. THE SEARCH FIRM WORKED WITH THE BOARD TO SET A SALARY AND BENEFITS PACKAGE FOR THE PRESIDENT & CEO THAT REFLECTED THE FOUNDATION'S COMPENSATION PHILOSOPHY AND WAS COMPARABLE TO LIKE POSITIONS. THE BOARD OF TRUSTEES APPROVED THE COMPENSATION FOR THE NEW PRESIDENT & CEO. THE ORGANIZATION PERIODICALLY HIRES A CONSULTANT TO CONDUCT A SALARY REVIEW. THE CONSULTANT LAST REVIEWED THE SALARIES IN 2022 FOR IMPLEMENTATION IN JANUARY 2023. THE EXECUTIVE COMMITTEE REVIEWS SALARY AND BENEFIT REPORTS THAT ARE PREPARED BY A HUMAN RESOURCES AND EMPLOYEE BENEFITS SOLUTIONS FIRM. 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 THE SPECIFIC MARKET IN WHICH IT COMPETES. RELATIVE INTERNAL VALUES FOR POSITIONS ARE DETERMINED THROUGH THE USE OF THE EVALUATION OF EACH ROLE, INCLUDING SCOPE AND IMPACT, LATITUDE OF ACTION, WORKING RELATIONSHIPS, DECISION MAKING AND KNOWLEDGE AND SKILL. 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. THE PROCESS DESCRIBED HERE WAS LAST COMPLETED IN 2022. THE PROCESS WILL BE COMPLETED AGAIN IN 2025. THE PROCESS DESCRIBED HERE WAS LAST COMPLETED IN 2022. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION'S CONSOLIDATED AUDITED FINANCIAL STATEMENTS ARE PROVIDED FOR REVIEW UPON REQUEST. THE ORGANIZATION'S ANNUAL REPORT, WHICH IS MAILED TO FUND REPRESENTATIVES AND MANY 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 IX, LINE 24E | MISCELLANEOUS EXPENSES: PROGRAM SERVICE EXPENSES 6,826. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 3,044. TOTAL EXPENSES 9,870. MEMBERSHIP & DUES: PROGRAM SERVICE EXPENSES 3,369. MANAGEMENT AND GENERAL EXPENSES 2,214. FUNDRAISING EXPENSES 4,043. TOTAL EXPENSES 9,626. |
| FORM 990, PART XI, LINE 9: | CHANGE IN VALUE OF SPLIT INTEREST AGREEMENTS -11,841. |
| 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 AUDIT FIRM HAS BEEN PERFORMING THE FOUNDATION'S AUDIT SINCE 2009. THERE HAS BEEN A ROTATION OF THE AUDIT PARTNER AT LEAST ONCE EVERY FIVE YEARS. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE HANCOCK PROPERTIES FOUNDATION | BusinessNameLine1Txt |
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 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 270121577 | EIN |
| Primary Activities | REAL ESTATE RENTAL | PrimaryActivitiesTxt |
| Legal Domicile State | OH | LegalDomicileStateCd |
| Exempt Code Section | 501(C)(3) | ExemptCodeSectionTxt |
| Public Charity Status | LINE 12A, I | PublicCharityStatusTxt |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FINDLAY-HANCOCK COUNTY COMMUNITY FOUNDATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Controlled Organization | Yes (1) | ControlledOrganizationInd |
| 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 | 0 | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp
Other Organization Name OtherOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE HANCOCK PROPERTIES FOUNDATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transaction Type | B | TransactionTypeTxt |
| Involved | $104,107 | InvolvedAmt |
| Method Of Amount Determination | CASH | MethodOfAmountDeterminationTxt |
Comments