2015-05-13T12:05:57-05:00 2014-12-31 341495118 BASHORE REINECK STOLLER & WATERMAN INC 685 FOX ROAD SUITE 101 VAN WERT OH 45891 990 2014-01-01 340907558 THE VAN WERT COUNTY FOUNDATION VANW 4192381743 138 E MAIN ST VAN WERT OH 45891 SETH BAKER EXECUTIVE SECRETARY 4192381743 2015-05-11 true GLORIA A WATERMAN P00080971 4192380658 2015-05-13 2014 2016-03-07 17:11:31Z SETH BAKER 138 E MAIN ST VAN WERT OH 45891 20658278 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 6 0 4490040 2751216 0 3970016 4010169 655043 468341 9115099 7229726 1752726 1838012 0 221738 244110 0 0 254978 297983 2229442 2380105 6885657 4849621 51375549 54344877 83073 82019 51292476 54262858 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 579817 551900 SCHOLARSHIPS PROVIDED TO INDIVIDUALS IN VAN WERT,PAULDING, AND OTHER COUNTIES IN OHIO WHERE THE FOUNDATION HAS SIGNIFICANT INVOLVEMENT MONITORING QUALIFICATIONS. 1249449 1206691 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. 93074 79421 THE FOUNDATION ALLOCATES FUNDS TO PROVIDE COMMUNITY CONCERTS IN THE PARK FOR AREA RESIDENTS. 1922340 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 2 0 6 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 PRESIDENT 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 VICE-PRESIDE 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 TRUSTEE 1.00 X 0 0 0 PAUL SVABIK SECRETARY 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 PAST PRESIDE 1.00 X X 0 0 0 SETH BAKER EXEC SEC 40.00 X 50750 0 6526 LARRY L WENDEL EXEC SEC 20.00 X 38554 0 6450 89304 12976 false false false ALEXANDER & BEBOUT 10098 LINCOLN HIGHWAY VAN WERT OH 45891 CONSTRUCTION 281645 1 1449001 1302215 86057 2751216 1040012 1040012 619768 151427 468341 468341 468341 15110096 1137186 13166290 110835 1943806 1026351 2970157 2970157 7229726 4478510 1194300 1194300 643712 643712 89304 13396 75908 94656 17778 76878 9254 1567 7687 35865 6282 29583 15031 2547 12484 50 50 43236 43236 156399 156399 1840 1840 7786 7786 6859 6859 3894 3894 50330 42758 7572 9229 9229 REPAIRS & MAINTENANCE 10231 10231 BAD STUDENT LOAN WRITEOFF 3384 3384 DUES AND SUBSCRIPTIONS 3159 3159 INTERNET FEES & WEBSITE 949 949 637 637 2380105 1922340 457765 0 298670 407138 811306 1493374 3384 6861249 643125 5938041 6218124 43085639 45000345 1212764 1203182 25745 22714 51375549 54344877 1912 858 81161 81161 83073 82019 X 51292476 54262858 51292476 54262858 51375549 54344877 4849621 -1348186 -531053 X false true X true false X 1185019 1888137 1247539 4490040 2751216 11561951 1185019 1888137 1247539 4490040 2751216 11561951 4347863 7214088 1184256 1335084 1572565 1608420 1659780 7360105 18922056 0.38130 0.34510 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 25 224607 212332 595229 true true true 3923938 472139 255778 4140299 false 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 32789703 1061861 4281222 915262 10938 355190 36851396 1.00000 false false 3771277 351863 4123140 2051347 230827 1820520 649953 383962 265991 36809 28336 8473 6218124 DEFERRED REAL ESTATE DAMAGES 73606 DUE TO WRIGHT TRUST 7555 81161 6054590 -1348186 173050 -1175136 7229726 7229726 2380105 2380105 2380105 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 173,050 true CITY OF VAN WERT-FIRE DEPT 515 EAST MAIN ST VAN WERT OH 45891 346401506 GOV 49993 SMOKE DETECTORS CULVER EDUCATIONAL FOUNDATION 1300 ACADEMY RD 153 CULVER IN 46511 350868071 3 19940 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 83645 GENERAL USE FIRST UNITED METHODIST CHURCH 113 W CENTRAL AVE VAN WERT OH 45891 344451869 3 11510 GENERAL & RECITALS LINCOLNVIEW LOCAL SCHOOLS 15945 MIDDLE POINT RD VAN WERT OH 45891 346408870 GOV 5500 MUSIC PROGRAMS 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 9970 MAINTENANCE SIGMA CHI FOUNDATIONS 1714 HINMAN AVE EVANSTON IL 60201 362208386 3 9970 GENERAL USE THE BRUMBACK LIBRARY 215 W MAIN ST VAN WERT OH 45891 341682720 GOV 16765 GENERAL USE VAN WERT AREA PERFORMING ARTS CTR 10700 ST RT 118 VAN WERT OH 45891 870753478 3 75000 OPERATIONAL GRANT VAN WERT AREA PERFORMING ARTS CTR 10700 ST RT 118 VAN WERT OH 45891 870753478 3 31138 OPERATIONAL PURPOSES VAN WERT CITY SCHOOLS 205 W CRAWFORD VAN WERT OH 45891 346401505 GOV 21750 GENERAL USE VAN WERT CITY SCHOOLS 205 W CRAWFORD VAN WERT OH 45891 346401505 GOV 16533 NEEDY CHILDREN VAN WERT CITY SCHOOLS 205 W CRAWFORD VAN WERT OH 45891 346401505 GOV 14000 TENNIS COMPLEX VAN WERT CO AGRICULTURAL SOCIETY 1055 S WASHINGTON ST VAN WERT OH 45891 344429710 3 68375 RABBIT BARN VAN WERT CO AGRICULTURAL SOCIETY 1055 S WASHINGTON ST VAN WERT OH 45891 344429710 3 23000 BLDG & BLDG REPAIRS VAN WERT CO HISTORICAL SOCIETY 602 N WASHINGTON STREET VAN WERT OH 45891 346535461 3 5610 GENERAL USE 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 120540 GENERAL VAN WERT COUNTY TREASURER 121 E MAIN ST VAN WERT OH 45891 346401507 GOV 21000 PARKS VAN WERT RECREATIONAL & PARKS DEPT 515 E MAIN ST VAN WERT OH 45891 346401506 GOV 10419 HIESTAND WOODS VAN WERT SERVICE CLUB PO BOX 161 VAN WERT OH 45891 205216697 4 10953 SCHOLARSHIPS/BANQUET VAN WERT SOIL & WATER CONSERVATION 1185 PROFESSIONAL DR VAN WERT OH 45891 346401507 3 7000 EDU PROG,WATER STUDY VANTAGE CAREER CENTER 818 N FRANKLIN VAN WERT OH 45891 341146218 GOV 86110 GED TEST, EDUC PROG WASSENBURG ART CENTER 643 S WASHINGTON ST VAN WERT OH 45891 341377187 3 12666 ARMORY RENOVATION WASSENBURG ART CENTER 643 S WASHINGTON ST VAN WERT OH 45891 341377187 3 5025 AWARDS WASSENBURG ART CENTER 643 S WASHINGTON ST VAN WERT OH 45891 341377187 3 144754 OPERATION OF ART CTR YMCA 241 W MAIN ST VAN WERT OH 45891 344428264 3 25000 BLDG & CAMP CLAY YMCA 241 W MAIN ST VAN WERT OH 45891 344428264 3 43150 GENERAL USE YWCA 408 E MAIN ST VAN WERT OH 45891 344430540 3 33785 GENERAL YWCA 408 E MAIN ST VAN WERT OH 45891 344430540 3 25000 HOUSING PROGRAM 32 1 SCHOLARSHIPS TO STUDENTS 220 545900 SENIOR/SECRETARIAL AWARDS 5 6000 COMMUNITY CONCERT EXPENSE 79421 FAIR AWARDS 386 12391 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 1 86057 SOLD SOON AFTER DONATION 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 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. FORM 990, PART XI, LINE 9 CHANGE IN VALUE OF CHARITABLE REMAINDER TRUSTS 173,050 FORM 990, PART XI, LINE 9 CHANGE IN VALUE OF CRT NOT IN 990 (SEE SCH D) 173,050 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 76440 VAN WERT AREA PERFORMING ARTS FOUND C 1472656 VAN WERT AREA PERFORMING ARTS FOUND O 31138 VAN WERT AREA PERFORMING ARTS FOUND P 610