THE COMMUNITY FOUNDATION OF DELAWARE COUNTY: Form 990, tax year 2015
View the entire original 990 at ProPublica ↗
- Organization
- THE COMMUNITY FOUNDATION OF DELAWARE COUNTY (EIN 31-1450786)
- Tax period
- 2015-01-01 to 2015-12-31
- Filed
- 2016-11-15
- IRS object ID
- 201643209349301374
- Schema version
- 2015v2.1
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2016-11-15T07:50:06-06:00 | ReturnTs |
| Tax Period End | 2015-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 314419361 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JOHN GERLACH & COMPANY LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 37 W BROAD ST STE 530 | AddressLine1Txt |
| City | COLUMBUS | CityNm |
| State Abbreviation | OH | StateAbbreviationCd |
| ZIP | 43215 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2015-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 311450786 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DELAWARE COUNTY FOUNDATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | DELA | BusinessNameControlTxt |
| Phone | 6147642332 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3954 NORTH HAMPTON DRIVE | AddressLine1Txt |
| City | POWELL | CityNm |
| State Abbreviation | OH | StateAbbreviationCd |
| ZIP | 43065 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MARLENE A CASINI | PersonNm |
| Person Title | PRESIDENT & CEO | PersonTitleTxt |
| Phone | 6147642332 | PhoneNum |
| Signature | 2016-11-14 | SignatureDt |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | TJ CONGER CPA | PreparerPersonNm |
| PTIN | P00068140 | PTIN |
| Phone | 6142242164 | PhoneNum |
| Preparation | 2016-11-14 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2015 | TaxYr |
| Build TS | 2017-02-10 21:41:12Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | MARLENE A CASINI | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3954 NORTH HAMPTON DRIVE | AddressLine1Txt |
| City | POWELL | CityNm |
| State Abbreviation | OH | StateAbbreviationCd |
| ZIP | 43065 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $5,997,882 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.DELAWARECF.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1995 | FormationYr |
| Legal Domicile State | OH | LegalDomicileStateCd |
| Activity Or Mission | SEE SCHEDULE O | ActivityOrMissionDesc |
| Voting Members Governing Body | 12 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 12 | VotingMembersIndependentCnt |
| Total Employee | 5 | TotalEmployeeCnt |
| Total Volunteers | 100 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $2,312,936 | PYContributionsGrantsAmt |
| CY Contributions Grants | $2,418,341 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $359,222 | PYInvestmentIncomeAmt |
| CY Investment Income | $464,185 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$13,563 | PYOtherRevenueAmt |
| CY Other Revenue | -$15,628 | CYOtherRevenueAmt |
| PY Total Revenue | $2,658,595 | PYTotalRevenueAmt |
| CY Total Revenue | $2,866,898 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $733,375 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $1,301,132 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $200,330 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $223,379 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $28,841 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $116,479 | PYOtherExpensesAmt |
| CY Other Expenses | $130,594 | CYOtherExpensesAmt |
| PY Total Expenses | $1,050,184 | PYTotalExpensesAmt |
| CY Total Expenses | $1,655,105 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $1,608,411 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $1,211,793 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $11,189,189 | TotalAssetsBOYAmt |
| Total Assets EOY | $11,776,007 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $122,727 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $116,067 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $11,066,462 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $11,659,940 | NetAssetsOrFundBalancesEOYAmt |
| Mission | THE COMMUNITY FOUNDATION OF DELAWARE COUNTY STRENGTHENS OUR COMMUNITIES BY CONNECTING PEOPLE THROUGH CHARITABLE GIVING. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $1,106,123 | ExpenseAmt |
| Grant | $1,106,123 | GrantAmt |
| Desc | GRANTS TO NONPROFIT ORGANIZATIONS TO SERVE CITIZENS OF DELAWARE COUNTY. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $195,009 | ExpenseAmt |
| Grant | $195,009 | GrantAmt |
| Desc | 137 SCHOLARSHIPS TO STUDENTS FROM DELAWARE COUNTY FOR HIGHER EDUCATION | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $1,301,132 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | Yes (1) | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Temp Or Permanent Endowments | 0 | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | 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 | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | GrantsToIndividualsInd |
| Schedule J Required | 0 | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 0 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 5 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | Yes (1) | Form8282PropertyDisposedOfInd |
| Form8282 Filed | 1 | Form8282FiledCnt |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| DAF Excess Business Holdings | 0 | DAFExcessBusinessHoldingsInd |
| Taxable Distributions | 0 | TaxableDistributionsInd |
| Distribution To Donor | 0 | DistributionToDonorInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 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 | 0 | 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 | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | OH | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | WALT BUSS | PersonNm |
| Phone | 6147642332 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3954 NORTH HAMPTON DRIVE | AddressLine1Txt |
| City | POWELL | CityNm |
| State Abbreviation | OH | StateAbbreviationCd |
| ZIP | 43065 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (13 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| SKIP WEILER | ||||||
| CHAIR | 6.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| MATTHEW WELLER | ||||||
| VICE CHAIR | 4.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| JANE MARTIN | ||||||
| SECRETARY | 6.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| NORMAN DEWIRE | ||||||
| TREASURER | 4.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| SUSAN HATCHER | ||||||
| DIRECTOR | 4.00 | Yes (X) | $0 | $0 | $0 | |
| ROCKWELL JONES | ||||||
| DIRECTOR | 4.00 | Yes (X) | $0 | $0 | $0 | |
| SUE MAHLER | ||||||
| DIRECTOR | 4.00 | Yes (X) | $0 | $0 | $0 | |
| TRACI MARTINEZ | ||||||
| DIRECTOR | 4.00 | Yes (X) | $0 | $0 | $0 | |
| SUSAN ROBENALT | ||||||
| DIRECTOR | 4.00 | Yes (X) | $0 | $0 | $0 | |
| DAVID SMITH | ||||||
| DIRECTOR | 4.00 | Yes (X) | $0 | $0 | $0 | |
| MIKE TARULLO | ||||||
| DIRECTOR | 4.00 | Yes (X) | $0 | $0 | $0 | |
| WAYNE JENKINS | ||||||
| DIRECTOR | 4.00 | Yes (X) | $0 | $0 | $0 | |
| MARLENE A CASINI | ||||||
| PRESIDENT/CEO | 40.00 | Yes (X) | $108,720 | $0 | $13,847 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $108,720 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $13,847 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | 0 | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $102,145 | FundraisingAmt |
| All Other Contributions | $2,316,196 | AllOtherContributionsAmt |
| Noncash Contributions | $1,129,088 | NoncashContributionsAmt |
| Total Contributions | $2,418,341 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $329,198 | TotalRevenueColumnAmt |
| Exclusion | $329,198 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,740,066 | SecuritiesAmt |
| Other | $1,493,627 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,553,706 | SecuritiesAmt |
| Other | $1,545,000 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $186,360 | SecuritiesAmt |
| Other | -$51,373 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $134,987 | TotalRevenueColumnAmt |
| Exclusion | $134,987 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $16,650 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $102,145 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $32,278 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$15,628 | TotalRevenueColumnAmt |
| Exclusion | -$15,628 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,866,898 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $448,557 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,106,123 | TotalAmt |
| Program Services | $1,106,123 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $195,009 | TotalAmt |
| Program Services | $195,009 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $122,567 | TotalAmt |
| Management And General | $116,254 | ManagementAndGeneralAmt |
| Fundraising | $6,313 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $83,580 | TotalAmt |
| Management And General | $62,653 | ManagementAndGeneralAmt |
| Fundraising | $20,927 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,142 | TotalAmt |
| Management And General | $2,142 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,090 | TotalAmt |
| Management And General | $13,489 | ManagementAndGeneralAmt |
| Fundraising | $1,601 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $51,432 | TotalAmt |
| Management And General | $51,432 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,357 | TotalAmt |
| Management And General | $10,357 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,241 | TotalAmt |
| Management And General | $1,241 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,515 | TotalAmt |
| Management And General | $12,515 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,239 | TotalAmt |
| Management And General | $12,239 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,799 | TotalAmt |
| Management And General | $16,799 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,919 | TotalAmt |
| Management And General | $3,919 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,466 | TotalAmt |
| Management And General | $2,466 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,608 | TotalAmt |
| Management And General | $4,608 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|
| DUES AND SUBSCRIPTIONS | $7,675 | $7,675 |
| MISCELLANEOUS EXPENSES | $4,803 | $4,803 |
| TRAINING | $2,283 | $2,283 |
| WORKERS COMP | $257 | $257 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,655,105 | TotalAmt |
| Program Services | $1,301,132 | ProgramServicesAmt |
| Management And General | $325,132 | ManagementAndGeneralAmt |
| Fundraising | $28,841 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $273 | BOYAmt |
| EOY | $25,212 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $959,846 | BOYAmt |
| EOY | $2,190,123 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $1,000 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $131,699 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $41,699 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,545,000 | BOYAmt |
| EOY | $90,000 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,644,465 | BOYAmt |
| EOY | $9,429,993 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $38,805 | BOYAmt |
| EOY | $38,879 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $800 | BOYAmt |
| EOY | $800 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,189,189 | BOYAmt |
| EOY | $11,776,007 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,834 | BOYAmt |
| EOY | $9,490 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $112,893 | BOYAmt |
| EOY | $106,577 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $122,727 | BOYAmt |
| EOY | $116,067 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,066,462 | BOYAmt |
| EOY | $11,659,940 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,066,462 | BOYAmt |
| EOY | $11,659,940 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,189,189 | BOYAmt |
| EOY | $11,776,007 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $1,211,793 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$618,315 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | 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) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| 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 | $1,041,257 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $573,841 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $694,445 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $767,936 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,321,797 | CurrentTaxYearAmt |
| Total | $5,399,276 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,041,257 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $573,841 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $694,445 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $767,936 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,321,797 | CurrentTaxYearAmt |
| Total | $5,399,276 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $2,600,529 | SubstantialContributorsTotAmt |
| Public Support Total170 | $2,798,747 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $145,032 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $161,758 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $147,575 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $226,591 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $329,198 | CurrentTaxYearAmt |
| Total | $1,010,154 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $6,409,430 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $50,206 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.43670 | PublicSupportCY170Pct |
| Public Support PY170 | 0.49560 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
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 | 27 | DonorAdvisedFundsHeldCnt |
| Funds And Other Accounts Held | 81 | FundsAndOtherAccountsHeldCnt |
| Donor Advised Funds Contri | $1,514,276 | DonorAdvisedFundsContriAmt |
| Funds And Other Accounts Contri | $903,065 | FundsAndOtherAccountsContriAmt |
| Donor Advised Funds Grants | $933,355 | DonorAdvisedFundsGrantsAmt |
| Funds And Other Accounts Grants | $367,777 | FundsAndOtherAccountsGrantsAmt |
| Donor Advised Funds Vl EOY | $3,217,395 | DonorAdvisedFundsVlEOYAmt |
| Funds And Other Accounts Vl EOY | $8,442,545 | FundsAndOtherAccountsVlEOYAmt |
| Disclosed Org Leg Ctrl | Yes (1) | DisclosedOrgLegCtrlInd |
| Disclosed For Charitable Prps | Yes (1) | DisclosedForCharitablePrpsInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $90,000 | InvestmentCostOrOtherBasisAmt |
| Book Value | $90,000 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $39,199 | OtherCostOrOtherBasisAmt |
| Depreciation | $39,199 | DepreciationAmt |
| Book Value | $0 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,500 | OtherCostOrOtherBasisAmt |
| Depreciation | $2,500 | DepreciationAmt |
| Book Value | $0 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $90,000 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | AGENT LIABILITIES | Desc |
| Amt | $106,577 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $106,577 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $2,764,189 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$618,315 | NetUnrealizedGainsInvstAmt |
| Other Revenue | $32,278 | OtherRevenueAmt |
| Revenue Not Reported | -$586,037 | RevenueNotReportedAmt |
| Revenue Subtotal | $3,350,226 | RevenueSubtotalAmt |
| Other Revenues Not Included | -$483,328 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | -$483,328 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $2,866,898 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $2,170,711 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $515,606 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $515,606 | ExpensesNotReportedAmt |
| Expenses Subtotal | $1,655,105 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $1,655,105 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART X, LINE 2: | THE FOUNDATION HAS ADOPTED THE PROVISIONS OF THE FASB ACCOUNTING STANDARDS CODIFICATION RELATING TO UNCERTAIN TAX POSITIONS. THE FOUNDATION DOES NOT BELIEVE ITS FINANCIAL STATEMENTS INCLUDE ANY UNCERTAIN TAX POSITIONS. WITH FEW EXCEPTIONS, THE FOUNDATION IS NO LONGER SUBJECT TO U.S. FEDERAL OR STATE AND LOCAL TAX EXAMINATIONS BY TAX AUTHORITIES FOR YEARS BEFORE 2012. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | SPECIAL EVENT EXPENSES 32,278. |
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | UNREALIZED GAIN/LOSSES INCLUDED IN EXPENSE -483,328. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | SPECIAL EVENT EXPENSES 32,278. UNREALIZED GAIN/LOSSES INCLUDED IN EXPENSE 483,328. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | AWARDS DINNER | Event1Nm |
| Gross Receipts Event1 | $118,795 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $102,145 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $16,650 | GrossRevenueEvent1Amt |
| Food And Beverage Event1 | $18,271 | FoodAndBeverageEvent1Amt |
| Other Direct Expenses Event1 | $14,007 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $118,795 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $102,145 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $16,650 | GrossRevenueTotalEventsAmt |
| Food And Beverage Total Events | $18,271 | FoodAndBeverageTotalEventsAmt |
| Oth Direct Expnss Total Events | $14,007 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $32,278 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$15,628 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (28 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Valuation Method UsedValuationMethodUsedDesc | Non Cash AssistanceNonCashAssistanceDesc | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|---|---|
| DELAWARE CITY SCHOOL DISTRICT | |||||||||
| 248 N WASHINGTON ST | DELAWARE | OH | 43015 | 316400446 | 501(C)(3) | $108,343 | N/A | N/A | EDUCATIONAL PURPOSES |
| CITY OF DELAWARE | |||||||||
| 1 SOUTH SANDUSKY STREET | DELAWARE | OH | 43015 | $32,500 | N/A | N/A | WATER EDUCATION; 2015 COMMUNITY FIREWORKS | ||
| PEOPLE IN NEED | |||||||||
| 138 JOHNSON DRIVE DELAWARE | DELAWARE | OH | 43015 | 311019655 | 501(C)(3) | $31,070 | N/A | N/A | GENERAL PURPOSES, HOLIDAY CLEARING HOUSE, EMERGENCY DENTAL AND MEDICAL ASSISTANCE, EMERGENCY RENTAL ASSISTANCE |
| DELAWARE COUNTY CULTURAL ARTS CENTERARTS CASTLE | |||||||||
| 190 WEST WINTER STREET | DELAWARE | OH | 43015 | 311167624 | 501(C)(3) | $12,500 | N/A | N/A | GENERAL OPERATING PURPOSES |
| DELAWARE SPEECH AND HEARING CENTER | |||||||||
| 494 W CENTRAL AVE | DELAWARE | OH | 43015 | 310739192 | 501(C)(3) | $11,000 | N/A | N/A | HEARING TESTING, EARLY LITERACY, ARTS WITH MOVEMENT |
| OLENTANGY ATHLETIC BOOSTERS INC | |||||||||
| 675 LEWIS CENTER ROAD | LEWIS CENTER | OH | 43035 | 311172256 | 501(C)(3) | $10,000 | N/A | N/A | GENERAL PURPOSE, ORANGE TOWNSHIP COMMUNITY FIREWORKS |
| AMERICAN RED CROSS OF DELAWARE COUNTY | |||||||||
| 380 HILLS MILLER RD | DELAWARE | OH | 43015 | 530196605 | 501(C)(3) | $28,500 | N/A | N/A | TRAINING FOR 2000 FAMILIES FOR DISASTER PLANS AND EMERGENCY KITS; BIOMEDICAL COLLECTIONS VAN |
| POWELL UNITED METHODIST CHURCH | |||||||||
| 825 E OLENTANGY ST | POWELL | OH | 43065 | 311113918 | 501(C)(3) | $9,000 | N/A | N/A | GENERAL SUPPORT |
| ADAPTIVE HOMES CDC | |||||||||
| 592 OFFICE PARKWAY SUITE 300 | WESTERVILLE | OH | 43082 | 461215999 | 501(C)(3) | $5,000 | N/A | N/A | HOMES FOR HEROS WATER TAP |
| ALPHA GROUP OF DELAWARE | |||||||||
| 1000 ALPHA DRIVE | DELAWARE | OH | 43015 | 310810220 | 501(C)(3) | $47,000 | N/A | N/A | RECOGNITION FOR PARTICIPANTS/CLIENTS, HANDICAP ACCESSIBLE PASSENGER VAN |
| BIG WALNUT SCHOOLS | |||||||||
| 105 BAUGHMAN ST SUITE A | SUNBURY | OH | 43074 | 316402829 | 501(C)(3) | $65,000 | N/A | N/A | 40 CHROMEBOOK COMPUTERS, REVITALIZATION OF MIDDLE SCHOOL AND HIGH SCHOOL LIBRARIES; WALNUT SERVICE DAY |
| BISHOP WATTERSON HIGH SCHOOL | |||||||||
| 99 EAST COOKE ROAD | COLUMBUS | OH | 43214 | 314401230 | 501(C)(3) | $315,000 | N/A | N/A | RENOVATIONS AND IMPROVEMENTS |
| BLESSINGS IN A BACKPACK CO ARROWHEAD ELEMENTARY SCHOOL | |||||||||
| 2385 HOLLENBACK ROAD | LEWIS CENTER | OH | 43035 | 261964620 | 501(C)(3) | $5,000 | N/A | N/A | WEEKEND MEALS FOR FOOD INSECURITY STUDENTS |
| CANCER SUPPORT COMMUNITY | |||||||||
| 1200 OLD HENDERSON RD | COLUMBUS | OH | 43220 | 201388385 | 501(C)(3) | $5,000 | N/A | N/A | CANCER SUPPORT GROUP |
| CENTRAL OHIO SYMPHONY | |||||||||
| POST OFFICE BOX 619 | DELAWARE | OH | 43015 | 311009672 | 501(C)(3) | $13,600 | N/A | N/A | LULLABY PROJECT, HARDSCRABBLE FARMS PERFORMANCE, SUMMER SOLSTICE PERFORMANCES, DELAWARE COUNTY FARM BUREAU |
| COMMON GROUND FREE STORE | |||||||||
| 193 EAST CENTRAL AVENUE | DELAWARE | OH | 43015 | 542185851 | 501(C)(3) | $5,235 | N/A | N/A | GENERAL SUPPORT |
| HELPLINE OF DELAWARE & MORROW COUNTIES INC | |||||||||
| 11 NORTH FRANKLIN STREET | DELAWARE | OH | 43015 | 310858350 | 501(C)(3) | $5,000 | N/A | N/A | WARMING CENTERS, WINTER ACCOMODATIONS AND LODGING |
| DELAWARE COUNTY HISTORICAL SOCIETY | |||||||||
| 2690 STRATFORD ROAD | DELAWARE | OH | 43015 | 316041853 | 501(C)(3) | $20,564 | N/A | N/A | LAPTOP, SOFTWARE, MAINTENANCE OF 2 BARNS, MEEKER PROPERTY |
| HONOR FLIGHT COLUMBUS INC | |||||||||
| PO BOX 12036 | COLUMBUS | OH | 43212 | 264262700 | 501(C)(3) | $5,500 | N/A | N/A | 17 HEAVY DUTY WHEEL CHAIRS |
| NATIONAL CHURCH RESIDENCES | |||||||||
| 2335 NORTH BANK DR | COLUMBUS | OH | 43220 | 311358042 | 501(C)(3) | $6,000 | N/A | N/A | MUSIC AND MEMORIES PROGRAM |
| RESTART | |||||||||
| 20 EAST WINTER STREET | DELAWARE | OH | 43015 | 462252755 | 501(C)(3) | $10,000 | N/A | N/A | WORK RELEASE ADVOCACY PROGRAM |
| SOURCEPOINT | |||||||||
| 800 CHESHIRE RD | DELAWARE | OH | 43015 | 311354284 | 501(C)(3) | $16,000 | N/A | N/A | 20% OF PURCHASE OF TRANSPORTATION VEHICLE |
| ST ANDREW CHURCH | |||||||||
| 1899 MCCOY ROAD | COLUMBUS | OH | 43220 | 314416411 | 501(C)(3) | $50,000 | N/A | N/A | CONSTRUCTION |
| STRAND THEATRE & CULTURAL ARTS ASSOCIATION | |||||||||
| PO BOX 111 | DELAWARE | OH | 43015 | 203948576 | 501(C)(3) | $18,000 | N/A | N/A | FINAL PHASE OF MAIN THEATRE UPGRADE: 90 NEW SEATS |
| THE JAMES CANCER HOSPITAL | |||||||||
| OSU WEXNER MEDICAL CENTER | COLUMBUS | OH | 43210 | 311145986 | 501(C)(3) | $150,000 | N/A | N/A | NK CELLS IMMUNE RESPONSE RESEARCH |
| UNITED WAY OF DELAWARE COUNTY | |||||||||
| POST OFFICE BOX 319 | DELAWARE | OH | 43015 | 314423899 | 501(C)(3) | $26,000 | N/A | N/A | TURNING POINT FUNDS FOR NEW FACILITY |
| VILLAGE OF CARDINGTON COUNCIL | |||||||||
| 215 PARK STREET | CARDINGTON | OH | 43315 | $5,911 | N/A | N/A | UPDATE LEGION AND HEIMLICH | ||
| WANAKE CAMP AND RETREAT CENTER | |||||||||
| 9463 MANCHESTER AVE SW | BEACH CITY | OH | 44608 | 341220984 | 501(C)(3) | $14,350 | N/A | N/A | 10 CAMPERSHIPS, TRUCK REPAIR, POOL HEATER, REPLACE SIGNS, OTHER |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 28 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | SCHOLARSHIPS AWARDED TO STUDENTS FROM DELAWARE COUNTY FOR HIGHER EDUCATION. | GrantTypeTxt |
| Recipient | 137 | RecipientCnt |
| Cash Grant | $195,009 | CashGrantAmt |
| Valuation Method Used | N/A | ValuationMethodUsedDesc |
| Non Cash Assistance | N/A | NonCashAssistanceDesc |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | A WRITTEN GRANT AGREEMENT IS REQUIRED WITH THE SIGNATURE OF THE EXECUTIVE DIRECTOR/PRESIDENT OF THE NONPROFIT ORGANIZATION RECEIVING THE GRANT AND CONFIRMING THE FUNDS ARE TO BE USED FOR THE PURPOSE INTENDED. A WRITTEN GRANT REPORT OF THE USE OF THE FUNDS INCLUDING BUDGET INFORMATION IS REQUIRED WITHIN SIX MONTHS OF THE GRANT AWARD AND INCLUDES THE SIGNATURE OF THE EXECUTIVE DIRECTOR AND BOARD PRESIDENT OF THE NONPROFIT ORGANIZATION. | ExplanationTxt |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 10 | ContributionCnt |
| Noncash Contributions Rpt F990 | $1,039,088 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
Real Estate Other RealEstateOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 1 | ContributionCnt |
| Noncash Contributions Rpt F990 | $90,000 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | APPRAISAL | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form8283 Received | 1 | Form8283ReceivedCnt |
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART I, LINE 1 | THE DELAWARE COUNTY FOUNDATION STRENGTHENS OUR COMMUNITIES BY CONNECTING PEOPLE THROUGH CHARITABLE GIVING. |
| FORM 990, PART VI, SECTION B, LINE 11 | THE FORM 990 IS REVIEWED BY THE FOUNDATION BOARD TREASURER AND BOARD CHAIR PRIOR TO FILING. ALL MEMBERS OF THE BOARD ARE OFFERED A FINAL COPY OF THE DOCUMENT IN PRINT OR ELECTRONIC FORM. |
| FORM 990, PART VI, SECTION B, LINE 12C | ALL BOARD MEMBERS, STAFF, AND VOLUNTEERS ARE REQUIRED TO COMPLETE A CONFLICT OF INTEREST STATEMENT AT THEIR FIRST MEETING OF THE CALENDAR YEAR. THE PRESIDENT AND ADMINISTRATIVE ASSISTANT TRACK COMPLETED STATEMENTS. A NEW CONFLICT OF INTEREST STATEMENT IS COMPLETED EACH YEAR. THE PRESIDENT IS AWARE OF ANY POTENTIAL CONFLICT OF INTEREST BASED ON THE COMPLETED FORMS AND IDENTIFIES ANY POTENTIAL CONFLICT OF INTEREST AT MEETINGS IF NOT SELF-IDENTIFIED BY THE INDIVIDUAL. ABSTENTIONS TO BOARD AND COMMITTEE VOTES ARE RECORDED IN THE FOUNDATION'S OFFICIAL MINUTES. |
| FORM 990, PART VI, SECTION B, LINE 15A | UPON CONSIDERATION OF KEY PERSONNEL COMPENSATION, STATE AND NATIONAL COMPENSATION SURVEYS FOR COMMUNITY FOUNDATIONS ARE REVIEWED. IN ADDITION, COMPENSATION OF LOCAL MAJOR NONPROFIT ORGANIZATION EXECUTIVES IS ALSO REVIEWED. ANY RECOMMENDATION FOR CHANGE IN COMPENSATION IS REVIEWED AND RECOMMENDED BY THE BOARD EXECUTIVE COMMITTEE AND REVIEWED AND VOTED UPON BY THE ENTIRE BOARD. THE ORGANIZATION DOES NOT COMPENSATE ANY BOARD OFFICERS OR DIRECTORS. |
| FORM 990, PART VI, SECTION C, LINE 18 | THE FOUNDATION HAS A WRITTEN IRS 990 AVAILABILITY POLICY AND THE FORM IS AVAILABLE UPON WRITTEN REQUEST AND VIA A LINK ON THE ORGANIZATION'S WEBSITE. OTHER DOCUMENTS REQUESTED OF THE FOUNDATION ARE PROVIDED TO THE PUBLIC UPON WRITTEN REQUEST. THE ORGANIZATION ALSO PROVIDES A COPY OF THE FORM 990 TO ANOTHER'S WEBSITE, GUIDESTAR.ORG. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE FOUNDATION HAS A POLICY TO MAKE THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIALS STATEMENTS AVAILABLE UPON WRITTEN REQUEST. |
| FORM 990, PART XII, LINE 2C: THE ORGANIZATION'S FINANCE COMMITTEE OVERSEES | THE AUDIT PROCESS AND SELECTION OF THE INDEPENDENT ACCOUNTANT. THIS PROCESS REMAINS UNCHANGED FROM THE PRIOR YEAR. |
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