2016-08-30T10:11:12-05:00 2015-12-31 310918847 TAYLOR APPLEGATE HUGHES & ASSOC LTD 629 EAST HIGH STREET SPRINGFIELD OH 45505 990 2015-01-01 237372791 YELLOW SPRINGS COMMUNITY FOUNDATION YELL 9377672655 PO BOX 55 YELLOW SPRINGS OH 45387 STERLING WIGGINS PRESIDENT/TRUSTEE 0937767265 2016-08-15 true KEITH O APPLEGATE CPA P00503759 9373251538 2016-08-23 2015 2016-12-15 16:53:06Z STERLING WIGGINS PO BOX 55 YELLOW SPRINGS OH 45387 365245 false X WWW.YSCF.ORG X 1974 OH TO ENHANCE COMMUNITY LIFE IN YELLOW SPRINGS AND MIAMI TOWNSHIP BY PROVIDING MEANS FOR CHARITABLE GIVING AND GRANT MAKING THAT FUND A BROAD RANGE OF ACTIVITIES. 9 9 2 30 0 1619968 106293 0 334714 252348 4496 6604 1959178 365245 237860 395524 0 33746 43973 0 2237 89690 87998 361296 527495 1597882 -162250 9742445 9675685 884477 987318 8857968 8688367 X ENTRUSTED WITH THE RESPONSIBILITY OF ENHANCING COMMUNITY LIFE, THE YELLOW SPRINGS COMMUNITY FOUNDATION HAS THE FOLLOWING VISION: TO SERVE AS A CATALYST AND RESOURCE FOR PHILANTHROPY; TO BUILD AND BE STEWARDS OF ENDOWMENTS THAT ADDRESS THE COMMUNITY'S EVOLVING NEEDS; TO PROVIDE FLEXIBLE AND COST-EFFECTIVE WAYS FOR DONORS TO IMPROVE OUR COMMUNITY; AND TO EXCEL IN STRATEGIC GRANT MAKING IN AREAS THAT INCLUDE ARTS, CULTURE, EDUCATION, RECREATION, SCIENTIFIC RESEARCH, AND SOCIAL SERVICES. false false 475791 395524 BENEFITS THE CITIZENS OF YELLOW SPRINGS AND MIAMI TOWNSHIP BY AWARDING GRANTS TO OTHER NON-PROFIT ORGANZATIONS AND SCHOLARSHIPS TO STUDENTS. 475791 true true false false false true false false true true false false false false true true true false false false false false false false false false false true true false false false false false false false false false false false false false false false false false false true 0 0 false 2 true false false false false false false false false false X 9 9 false false false false false false false true true false false true true true true true true false false false OH X X KIMBERLY A KREMER 9377674541 PO BOX 55 YELLOW SPRINGS OH 45387 X RACHEL MCKINLEY TREASURER/TR 4.00 X X 0 0 0 SUSAN MILLER V.P./TRUSTEE 4.00 X X 0 0 0 TIM SHERWOOD TRUSTEE 2.00 X 0 0 0 ELLIS JACOBS SEC./TRUSTEE 2.00 X X 0 0 0 MAUREEN LYNCH TRUSTEE 2.00 X 0 0 0 LISA KREEGER TRUSTEE 2.00 X 0 0 0 MARY FISHER TRUSTEE 2.00 X 0 0 0 STERLING WIGGINS PRESIDENT/TR 5.00 X X 0 0 0 LISA ABEL TRUSTEE 2.00 X 0 0 0 false false false 106293 106293 226752 226752 25596 25596 25596 25596 GRANTS REFUNDED 6579 6579 OTHER INCOME 25 25 6604 365245 32175 226777 380858 380858 14666 14666 40703 12785 26640 1278 3270 1308 1831 131 17290 8645 8645 56662 56662 1532 1532 2113 2113 3914 3086 828 1535 1535 1560 780 780 175 87 88 1991 1991 MEMBERSHIP DUES 756 756 SPECIAL EVENT 245 245 FILING FEES 225 225 527495 475791 49467 2237 2 222015 168285 9482042 9507398 38388 9742445 9675685 884477 987318 884477 987318 X 8857968 8688367 8857968 8688367 9742445 9675685 -162250 -7351 X false true X true false X 159549 794938 149070 1619968 106293 2829818 159549 794938 149070 1619968 106293 2829818 1301480 1528338 193868 221087 241486 231283 226752 1114476 571 400 2480 3473 6604 13528 3957822 6579 0.38620 0.70740 X PART II, LINE 10 OTHER INCOME 3,476 ANNIVERSARY EVENT TICKETS 3,473 GRANTS REFUNDED 6,579 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1 true true false false 8577967 30135 200060 298469 83520 8426173 7043889 1491560 249253 136444 70291 8577967 7087451 110219 313130 405355 61556 7043889 6249771 757824 199845 69016 50973 7087451 6272819 109300 -6615 82178 43554 6249772 1.00000 false false AGENCY FUNDS 525451 AGENCY FUND - FRIENDS CARE 231915 AGENCY FUND - YS SENIOR CITIZENS 229952 987318 X 365245 365245 365245 527495 527495 527495 SCHEDULE D, PAGE 3, PART X THE YELLOW SPRINGS COMMUNITY FOUNDATION HAS BEEN GRANTED TAX-EXEMPT STATUS UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND IS, THEREFORE, GENERALLY EXEMPT FROM FEDERAL AND STATE INCOME TAXES. THE YELLOW SPRINGS COMMUNITY FOUNDATION QUALIFIES FOR THE CHARITABLE CONTRIBUTION DEDUCTION UNDER SECTION 170(B)(1)(A) AND HAS BEEN CLASSIFIED AS AN ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION UNDER SECTION 509(A)(2). HOWEVER, INCOME FROM CERTAIN ACTIVITIES NOT DIRECTLY RELATED TO THE FOUNDATION'S TAX-EXEMPT PURPOSE IS SUBJECT TO TAXATION AS UNRELATED BUSINESS INCOME. THEREFORE, THE FOUNDATION ADOPTED THE PROVISIONS OF ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. THOSE PROVISIONS CLARIFY THE ACCOUNTING AND RECOGNITION FOR INCOME TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN THE FOUNDATION'S ANNUAL REPORTING RETURNS. THE FOUNDATION'S REPORTING RETURNS ARE SUBJECT TO AUDIT BY FEDERAL AND STATE TAXING AUTHORITIES. THE FOUNDATION'S OPEN AUDIT PERIODS ARE 2012-2015. NO INCOME TAX PROVISION HAS BEEN INCLUDED IN THE FINANCIAL STATEMENTS AS THE FOUNDATION HAS DETERMINED IT DOES NOT HAVE UNRELATED BUSINESS INCOME SUBJECT TO TAXATION. false ANTICOH COLLEGE-GLEN HELEN ECOLOGY 405 CORRY ST YELLOW SPRINGS OH 45387 261673457 501C3 11985 FELLOWSHIP GRANT ANTIOCH COLLEGE CONTINUATION CORP ONE MORGAN PLACE YELLOW SPRINGS OH 45387 261673457 501C3 15000 WELLNESS CENTER ANTIOCH COLLEGE-GLEN HELEN ECOLOGY 405 CORRY ST YELLOW SPRINGS OH 45387 261673457 501C3 15905 FELLOWSHIP GRANT COMMUNITY SOLUTIONS PO BOX 243 YELLOW SPRINGS OH 45387 310622323 501C3 8148 FELLOWSHIP GRANT COMMUNITY SOLUTIONS PO BOX 243 YELLOW SPRINGS OH 45387 310622323 501C3 6000 CLIMATE WORKSHOPS VILLAGE OF YELLOW SPRINGS 100 DAYTON ST YELLOW SPRINGS OH 45387 GOV 7631 ART TRASH CAN PROJ. WYSO 150 EAST SOUTH COLLEGE ST YELLOW SPRINGS OH 45387 310536640 501C3 30000 TOWER RELOCATION YELLOW SPRINGS ARTS COUNCIL PO BOX 459 YELLOW SPRINGS OH 45387 311215024 501C3 8000 ROULETTE ARTS FUND YELLOW SPRINGS COMMUNITY CHILDREN'S 320 CORRY ST YELLOW SPRINGS OH 45387 316001024 501C3 10000 RENOVATIONS YELLOW SPRINGS COMMUNITY CHILDREN'S 320 CORRY ST YELLOW SPRINGS OH 45387 316001024 501C3 10000 DESIGNATED GRANT YELLOW SPRINGS EVSD 201 S WALNUT ST YELLOW SPRINGS OH 45387 316000874 GOV 19067 PROJ-BASED LEARNING YELLOW SPRINGS EVSD 201 S WALNUT ST YELLOW SPRINGS OH 45387 316000874 GOV 17050 PROJ.-BASED LEARNING YELLOW SPRINGS EVSD 201 S WALNUT ST YELLOW SPRINGS OH 45387 316900008 GOV 5354 FOOD FOR THOUGHT:PBL YELLOW SPRINGS EVSD 201 S WALNUT ST YELLOW SPRINGS OH 45387 316000087 GOV 26021 MAKERSPACE YELLOW SPRINGS HOME INC PO BOX 503 YELLOW SPRINGS OH 45387 311656193 501C3 5395 FELLOWSHIP GRANT YELLOW SPRINGS HOME INC PO BOX 503 YELLOW SPRINGS OH 45387 311656193 15000 DONOR ADVISED GRANT AWARDS AND SCHOLARSHIPS F 9 14666 SCHEDULE I, PAGE 1, PART I, LINE 2 THE FOUNDATION'S GRANT AGREEMENT LETTER INCLUDES REQUIRING THE GRANTEE TO FILE A FINAL REPORT. THE FOUNDATION MAINTAINS A TRACKING LIST FOR FOLLOW-UP IF THE GRANTEE'S FINAL REPORT HAS NOT BEEN RECEIVED IN A TIMELY MANNER. FORM 990 - ORGANIZATION'S MISSION ENTRUSTED WITH THE RESPONSIBILITY OF ENHANCING COMMUNITY LIFE, THE YELLOW SPRINGS COMMUNITY FOUNDATION HAS THE FOLLOWING VISION: TO SERVE AS A CATALYST AND RESOURCE FOR PHILANTHROPY; TO BUILD AND BE STEWARDS OF ENDOWMENTS THAT ADDRESS THE COMMUNITY'S EVOLVING NEEDS; TO PROVIDE FLEXIBLE AND COST-EFFECTIVE WAYS FOR DONORS TO IMPROVE OUR COMMUNITY; AND TO EXCEL IN STRATEGIC GRANT MAKING IN AREAS THAT INCLUDE ARTS, CULTURE, EDUCATION, RECREATION, SCIENTIFIC RESEARCH, AND SOCIAL SERVICES. FORM 990, PAGE 6, PART VI, LINE 11B THE TRUSTEES CAN REVIEW THE FORM 990 ELECTRONICALLY ON THE SECURE PART OF THE FOUNDATION'S WEBSITE. FORM 990, PAGE 6, PART VI, LINE 12C THE FOUNDATION ADMINISTRATOR MONITORS THE PROCESS OF HAVING TRUSTEES COMPLETE THE RELEVANT FORM. THEN THE FOUNDATION ADMINISTRATOR REPORTS THE DISCLOSURES TO THE TRUSTEES WHO ENFORCE THE POLICY. FORM 990, PAGE 6, PART VI, LINE 19 THE FOUNDATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XI, LINE 9 TRANSFERS TO AGENCY FUNDS -7,351 TOTAL -7,351