2016-05-16T07:40:00-05:00 2015-12-31 341495118 BASHORE REINECK STOLLER & WATERMAN INC 685 FOX ROAD SUITE 101 VAN WERT OH 45891 990 2015-01-01 340907558 THE VAN WERT COUNTY FOUNDATION VANW 4192381743 138 E MAIN ST VAN WERT OH 45891 SETH BAKER EXEC SEC 4192381743 2016-05-12 true GLORIA A WATERMAN P00080971 4192380658 2016-05-16 2015 2016-09-27 15:27:22Z SETH BAKER 138 E MAIN ST VAN WERT OH 45891 84570709 false X WWW.VANWERTCOUNTYFOUNDATION.ORG X 1925 OH THE MISSION IS TO RECEIVE AND INVEST CONTRIBUTIONS TO FURTHER THE MENTAL, MORAL, INTELLECTUAL OR PHYSICAL WELFARE AND ADVANCEMENT OF CITIZENS OF VAN WERT COUNTY, OHIO AND SUCH OTHER AREAS AS DIRECTED BY A DONOR. 15 15 5 0 2751216 1047529 0 4010169 6090708 468341 420245 7229726 7558482 1838012 2231419 0 244110 213904 0 0 297983 179054 2380105 2624377 4849621 4934105 54344877 53521963 82019 17786 54262858 53504177 THE MISSION IS TO RECEIVE AND INVEST CONTRIBUTIONS TO FURTHER THE MENTAL, MORAL, INTELLECTUAL OR PHYSICAL WELFARE AND ADVANCEMENT OF CITIZENS OF VAN WERT COUNTY, OHIO AND SUCH OTHER AREAS AS DIRECTED BY A DONOR. false false 617542 594735 SCHOLARSHIPS PROVIDED TO INDIVIDUALS IN VAN WERT,PAULDING, AND OTHER COUNTIES IN OHIO WHERE THE FOUNDATION HAS SIGNIFICANT INVOLVEMENT MONITORING QUALIFICATIONS. 1620652 1557972 ALLOCATIONS TO CHARITABLE ORGANIZATIONS AND TO GOVERNMENTAL UNITS TO FURTHER THE MENTAL, MORAL,INTELLECTUAL OR PHYSICAL WELFARE AND ADVANCEMENT OF CITIZENS OF VAN WERT COUNTY, OHIO AND SUCH OTHER AREAS AS DIRECTED BY THE DONOR. INCLUDED ARE ALLOCATIONS TO AND EXPENSES PAID FOR THE OPERATION OF THE WASSENBERG ART CENTER, VAN WERT AREA PERFORMING ARTS FOUNDATION, AND HIESTAND WOODS. 92986 78712 THE FOUNDATION ALLOCATES FUNDS TO PROVIDE COMMUNITY CONCERTS IN THE PARK FOR AREA RESIDENTS. 2331180 true true false false false true false false true true true false false false true false true false false false false false false false false false false true true false false false false false false false false false true false false false false true true true false false true 4 0 5 true false false false false false false false false false false false true false X 15 15 true false false false false false false true true false false false true true true true true true false false OH X VAN WERT COUNTY FOUNDATION 4192381743 138 E MAIN ST VAN WERT OH 45891 CHARLES F KOCH TRUSTEE 1.00 X 0 0 0 THAD LICHTENSTEIGER PAST PRESIDE 1.00 X X 0 0 0 BRUCE C KENNEDY TRUSTEE 1.00 X 0 0 0 BRIAN RENNER TRUSTEE 1.00 X 0 0 0 MICHAEL GEARHART PRESIDENT 1.00 X X 0 0 0 EVA YARGER TRUSTEE 1.00 X 0 0 0 GARY L CLAY TRUSTEE 1.00 X 0 0 0 MICHAEL T CROSS TRUSTEE 1.00 X 0 0 0 ANDREW CZAJKOWSKI SECRETARY 1.00 X X 0 0 0 PAUL SVABIK VICE PRESIDE 1.00 X X 0 0 0 ROBERT C YOUNG TRUSTEE 1.00 X 0 0 0 MICHAEL ZEDAKER TRUSTEE 1.00 X 0 0 0 FRANCIS W PURMORT III TRUSTEE 1.00 X 0 0 0 GARY TAYLOR TRUSTEE 1.00 X 0 0 0 LARRY GREVE TRUSTEE 1.00 X 0 0 0 SETH BAKER EXEC SEC 40.00 X 54500 0 7222 54500 7222 false false false 1047529 84824 1047529 998741 998741 583751 163506 420245 420245 420245 81898662 42026 76848721 5049941 42026 5091967 5091967 7558482 6510953 1547244 1547244 684175 684175 54500 8175 46325 100446 18838 81608 7709 1344 6365 38548 6510 32038 12701 2214 10487 45279 45279 15000 15000 1050 1050 2000 2000 5593 5593 14428 14428 3581 3581 70024 62680 7344 9698 9698 COPIER/PRINTER COSTS 6246 6246 DUES AND SUBSCRIPTIONS 3351 3351 HOSPITALITY FOR EVENTS 1255 1255 INTERNET FEES & WEBSITE 865 865 684 684 2624377 2331180 293197 0 407138 322099 1493374 363292 7183118 742812 6218124 6440306 45000345 45173051 1203182 1201691 22714 21524 54344877 53521963 858 925 81161 16861 82019 17786 X 54262858 53504177 54262858 53504177 54344877 53521963 4934105 -5692786 X false true X true false X 1888137 764534 4490040 2751216 1047529 10941456 1888137 764534 4490040 2751216 1047529 10941456 3870491 7070965 1335084 1567887 1596353 1659780 1582492 7741596 18683052 0.37850 0.38130 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 27 444063 482214 572980 true true true 4140299 -246911 255431 3637957 false 53667629 598674 808057 1765205 62680 315278 52931197 50194171 2522374 2977384 1640680 42758 342862 53667629 40815748 3862834 7293171 1447331 14682 315569 50194171 37275393 439890 4692254 1273433 10456 307900 40815748 36851396 1637816 185974 1056737 10968 332088 37275393 1.00000 false false 3771277 351935 4123212 2128201 298583 1829618 895625 413868 481757 36080 30361 5719 6440306 DEFERRED REAL ESTATE DAMAGES 16861 DUE TO WRIGHT TRUST 16861 1697916 -5692786 -167780 -5860566 7558482 7558482 2624377 2624377 2624377 SCHEDULE D, PAGE 2, PART IV, LINE 1B THE VAN WERT COUNTY FOUNDATION IS THE TRUSTEE FOR FIVE CHARITABLE REMAINDER TRUSTS. THE FOUNDATION HAS A SIGNIFICANT REMAINDER INTEREST IN EACH OF THE CHARITABLE REMAINDER TRUSTS. EACH CHARITABLE REMAINDER TRUST FILES ITS OWN FEDERAL TAX FORM 5227 OR FORM 1041. SCHEDULE D, PAGE 2, PART V, LINE 4 ENDOWMENT FUNDS ARE INVESTED SO THAT THE INCOME CAN BE USED TO FURTHER THE MENTAL, MORAL, INTELLECTUAL OR PHYSICAL WELFARE AND ADVANCEMENT OF CITIZENS OF VAN WERT COUNTY, OHIO AND SUCH OTHER AREAS AS DIRECTED BY DONORS. SCHEDULE D, PAGE 4, PART XI, LINE 2D CHANGE IN VALUE OF CHARITABLE REMAINDER TRUSTS -167,780 true BUSINESS DEVELOPMENT CORP 515 E MAIN ST VAN WERT OH 45891 260292725 3 15000 OPPORTUNITY FUND CITY OF VAN WERT-FIRE DEPT 515 EAST MAIN ST VAN WERT OH 45891 346401506 GOV 5156 SMOKE DETECTORS CROSS OVER THE HILL 10299 ST RTE 118 PO BOX 702 VAN WERT OH 45891 275199308 3 6000 RELIGIOUS EDUCATION CULVER EDUCATIONAL FOUNDATION 1300 ACADEMY RD 153 CULVER IN 46511 350868071 3 22625 SCHOLARSHIP GRANT FAMILY HEALTH CARE OF NORTHWEST OH 1052 S WASHINGTON ST VAN WERT OH 45891 341977316 3 15000 BUILDING FIRST PRESBYTERIAN CHURCH 110 W CRAWFORD VAN WERT OH 45891 344428937 3 94795 GENERAL USE FIRST UNITED METHODIST CHURCH 113 W CENTRAL AVE VAN WERT OH 45891 344451869 3 6175 GENERAL & RECITALS INDIANA WESLEYAN UNIVERSITY 4201 S WASHINGTON ST MARION IN 46953 350885591 3 10000 SCHOLARSHIP NORTHWEST STATE COMMUNITY COLLEGE 1119 WESTWOOD DRIVE VAN WERT OH 45891 341259297 GOV 6000 SIMULATION TRAINING OSU EXTENSION OF VAN WERT COUNTY 1055 S WASHINGTON ST VAN WERT OH 45891 316025986 GOV 6025 JR FAIR LIVESTOCK OSU EXTENSION OF VAN WERT COUNTY 1055 S WASHINGTON ST VAN WERT OH 45891 316025986 GOV 9500 AG TESTING OSU EXTENSION OF VAN WERT COUNTY 1055 S WASHINGTON ST VAN WERT OH 45891 316025986 GOV 8600 4-H YOUTH DEV/INTERN PLEASANT TOWNSHIP CEMETARY 10968 WOODLAND AVE VAN WERT OH 45891 346401609 GOV 11310 MAINTENANCE SIGMA CHI FOUNDATIONS 1714 HINMAN AVE EVANSTON IL 60201 362208386 3 11310 GENERAL USE THE BRUMBACK LIBRARY 215 W MAIN ST VAN WERT OH 45891 341682720 GOV 18980 GENERAL USE THE BRUMBACK LIBRARY 215 W MAIN ST VAN WERT OH 45891 341682720 GOV 34800 SOFTWARE TRINITY UNITED METHODIST CHURCH 220 S WALNUT ST VAN WERT OH 45891 341018995 3 10100 SCHOLARSHIP FUNDS VAN WERT AREA PERFORMING ARTS FOUND 10700 ST RT 118 VAN WERT OH 45891 870753478 3 75000 OPERATIONAL GRANT VAN WERT AREA PERFORMING ARTS FOUND 10700 ST RT 118 VAN WERT OH 45891 870753478 3 35370 OPERATIONAL PURPOSES VAN WERT AREA PERFORMING ARTS FOUND 10700 ST RT 118 VAN WERT OH 45891 870753478 3 32824 OPERATIONAL EXPENSES VAN WERT CITY SCHOOLS 205 W CRAWFORD VAN WERT OH 45891 346401505 GOV 24680 GENERAL USE VAN WERT CITY SCHOOLS 205 W CRAWFORD VAN WERT OH 45891 346401505 GOV 24518 NPAC CAPITAL IMPROV VAN WERT CITY SCHOOLS 205 W CRAWFORD VAN WERT OH 45891 346401505 GOV 19514 NEEDY CHILDREN VAN WERT CITY SCHOOLS 205 W CRAWFORD VAN WERT OH 45891 346401505 GOV 49413 TENNIS COMPLEX VAN WERT CO AGRICULTURAL SOCIETY 1055 S WASHINGTON ST VAN WERT OH 45891 344429710 3 15000 BLDG & BLDG REPAIRS VAN WERT CO HISTORICAL SOCIETY 602 N WASHINGTON STREET VAN WERT OH 45891 346535461 3 7005 GENERAL USE VAN WERT CO AIRPORT AUTHORITY 1400 LEESON AVE VAN WERT OH 45891 341232118 GOV 10000 FFA GRANT VAN WERT COUNTY FARM BUREAU 1206 E 2ND STREET OTTOWA OH 45875 346527360 5 266254 BUILDING VAN WERT COUNCIL ON AGING 220 FOX RD VAN WERT OH 45891 341158231 3 10000 BUILDING CAMPAIGN VAN WERT COUNTY HOSPITAL 1250 S WASHINGTON ST VAN WERT OH 45891 344429514 GOV 23305 GENERAL VAN WERT COUNTY SALVATION ARMY 1180 S WASHINGTON ST PO BOX 791 VAN WERT OH 45891 135562351 3 15000 FOOD & EMERG ASSIST VAN WERT COUNTY TREASURER 121 E MAIN ST VAN WERT OH 45891 346401507 GOV 13675 PARKS VAN WERT RECREATIONAL & PARKS DEPT 515 E MAIN ST VAN WERT OH 45891 346401506 GOV 10595 HIESTAND WOODS VAN WERT SERVICE CLUB PO BOX 161 VAN WERT OH 45891 205216697 4 10318 SCHOLARSHIPS/BANQUET VAN WERT SOIL & WATER CONSERVATION 1185 PROFESSIONAL DR VAN WERT OH 45891 346401507 3 6000 EDU PROG,WATER STUDY VANTAGE CAREER CENTER 818 N FRANKLIN VAN WERT OH 45891 341146218 GOV 96860 GED TEST, EDUC PROG WASSENBURG ART CENTER 643 S WASHINGTON ST VAN WERT OH 45891 341377187 3 19596 ARMORY RENOVATION WASSENBURG ART CENTER 643 S WASHINGTON ST VAN WERT OH 45891 341377187 3 6910 AWARDS WASSENBURG ART CENTER 643 S WASHINGTON ST VAN WERT OH 45891 341377187 3 168247 OPERATION OF ART CTR WORLD GOSPEL MISSION PO BOX 948 MARION IN 46952 350911947 3 6540 RELIGIOUS USE YMCA 241 W MAIN ST VAN WERT OH 45891 344428264 3 50000 BLDG & CAMP CLAY YMCA 241 W MAIN ST VAN WERT OH 45891 344428264 3 8205 GENERAL USE YWCA 408 E MAIN ST VAN WERT OH 45891 344430540 3 20200 GENERAL YWCA 408 E MAIN ST VAN WERT OH 45891 344430540 3 25000 BUILDING REPAIR YWCA 408 E MAIN ST VAN WERT OH 45891 344430540 3 25000 HOUSING PROGRAM 30 2 SCHOLARSHIPS TO STUDENTS 1 500 SCHOLARSHIPS TO STUDENTS 234 588235 SENIOR/SECRETARIAL AWARDS 5 6000 COMMUNITY CONCERT EXPENSE 78712 FAIR AWARDS 330 10728 SCHEDULE I, PAGE 1, PART I, LINE 2 THE VAN WERT COUNTY FOUNDATION MAINTAINS EXPENDITURE RESPONSIBILITY FOR ANY GRANT FUNDS AWARDED TO ENTITIES OTHER THAN GOVERNMENTAL UNITS OR 501(C)(3) ORGANIZATIONS. REPORTS AND DOCUMENTATION ARE OBTAINED FROM THESE ENTITIES TO ENSURE FUNDS ARE SPENT ACCORDING TO THE PURPOSES DESIGNATED. X 2 84824 PUBLISHED MARKET PRICE false true false FORM 990, PAGE 6, PART VI, LINE 2 BRUCE KENNEDY LARRY GREVE BUSINESS RELATIONSHIP ANDY CZAJKOWSKI BRIAN RENNER BUSINESS RELATIONSHIP MIKE CROSS BRIAN RENNER BUSINESS RELATIONSHIP PAUL SVABIK BRIAN RENNER BUSINESS RELATIONSHIP CHARLES KOCH GARY CLAY BUSINESS RELATIONSHIP MICHAEL ZEDAKER GARY CLAY BUSINESS RELATIONSHIP MICHAEL GEARHART GARY CLAY BUSINESS RELATIONSHIP EVA YARGER ROBERT YOUNG BUSINESS RELATIONSHIP FORM 990, PAGE 6, PART VI, LINE 11B A COPY OF THE 990 WAS PROVIDED TO THE EXECUTIVE SECRETARY PRIOR TO FILING. BEFORE FILING THE 990, THE EXECUTIVE SECRETARY REVIEWS THE 990 WITH THE CPA IN DETAIL. A GENERAL REVIEW IS PERFORMED AT THE BOARD MEETING IN JUNE BY THE FULL GOVERNING BOARD. FORM 990, PAGE 6, PART VI, LINE 12C EACH TRUSTEE, PRINCIPAL OFFICER AND MEMBER OF A COMMITTEE TO WHOM THE BOARD OF TRUSTEES HAS DELEGATED POWERS ANNUALLY SIGNS A STATEMENT THAT AFFIRMS THAT SUCH PERSON HAS RECEIVED A COPY OF THE POLICY, HAS READ AND UNDERSTANDS THE POLICY, HAS AGREED TO COMPLY WITH THE POLICY, AND UNDERSTANDS THAT THE FOUNDATION IS CHARITABLE AND IN ORDER TO MAINTAIN ITS FEDERAL TAX EXEMPTION IT MUST ENGAGE PRIMARILY IN ACTIVITIES WHICH ACCOMPLISH ONE OR MORE OF ITS TAX-EXEMPT PURPOSES. COMPLIANCE IS MONITORED AT LEAST ANNUALLY. DISCIPLINARY AND CORRECTIVE ACTION IS TAKEN FOR ANY VIOLATIONS OF THE CONFLICT OF INTEREST POLICY. FORM 990, PAGE 6, PART VI, LINE 15A THE EXECUTIVE COMMITTEE REVIEWS THE PERFORMANCES AND SALARIES OF ALL EMPLOYEES AND RECOMMENDS ANY SALARY ADJUSTMENTS TO THE BOARD OF TRUSTEES. ANY SALARY AJUSTMENTS ARE APPROVED BY THE BOARD OF TRUSTEES. FORM 990, PAGE 6, PART VI, LINE 19 THE FOUNDATION'S TAX RETURN, GOVERNING DOCUMENTS, FINANCIAL STATEMENTS, AND CONFLICT OF INTEREST POLICY ARE AVAILABLE FOR REVIEW UPON REQUEST TO THE TRUSTEES OR EXECUTIVE SECRETARY. COPIES ARE MADE IF REQUESTED. VAN WERT AREA PERFORMING ARTS FOUND 138 E MAIN ST VAN WERT OH 45891 870753478 PERF ARTS OH 3 11A VW CO FOUN true false true true false false false false false false false false false false false true true false false false VAN WERT AREA PERFORMING ARTS FOUND B 111975 VAN WERT AREA PERFORMING ARTS FOUND C 20983 VAN WERT AREA PERFORMING ARTS FOUND O 32824 VAN WERT AREA PERFORMING ARTS FOUND P 1328