2015-05-29T07:29:13-05:00 2014-12-31 310998651 HOLBROOK & MANTER INC 103 PROFESSIONAL PARKWAY MARYSVILLE OH 43040 990 2014-01-01 310628641 COMMUNITY FOUNDATION OF UNION COUNTY INC COMM 9376429618 126 NORTH MAIN STREET MARYSVILLE OH 43040 DAVE VOLLRATH EXECUTIVE DIRECTOR 9376429618 2015-05-26 BRIAN E RAVENCRAFT P00318555 9376448175 2015-05-26 2014 2016-02-25 16:41:14Z COMMUNITY FOUNDATION OF UNION COUNT DAVE VOLLRATH PO BOX 608 MARYSVILLE OH 43040 1330650 false X WWW.UNIONCOUNTYFOUNDATION.ORG X 1993 OH THE CHARITABLE ORGANIZATION ASSISTS INDIVIDUALS AND ORGANIZATIONS WITH FULLFILLING THEIR CHARITABLE GOALS. THE FOUNDATION SUPPORTS AND ENABLES THE ACCUMULATION, INVESTMENT, AND DISTRIBUTION OF CHARITABLE DOLLARS TO BENEFIT THE CITIZENS OF UNION COUNTY, OH. 16 16 3 0 420578 1104412 0 130334 164609 59189 61629 610101 1330650 425365 385683 0 91095 114339 0 7278 123846 116955 640306 616977 -30205 713673 7630805 8673012 189175 240524 7441630 8432488 X THE CHARITABLE ORGANIZATION ASSISTS INDIVIDUALS AND ORGANIZATIONS WITH FULLFILLING THEIR CHARITABLE GOALS. THE FOUNDATION SUPPORTS AND ENABLES THE ACCUMULATION, INVESTMENT, AND DISTRIBUTION OF CHARITABLE DOLLARS TO BENEFIT THE CITIZENS OF UNION COUNTY, OH. false false 503109 385683 1104412 THE FOUNDATION SUPPORTS PROGRAMS AND PROJECTS OF PROMISE THAT ARE RESPONSIVE TO COMMUNITY NEEDS. ITS ASSETS PROVIDE A TYPE OF VENTURE CAPITAL FOR CREATIVE PROBLEM SOLVING AND STRENGTHENING KEY COMMUNITY INSTITUTIONS TO ACCOMPLISH THEIR MISSIONS MORE EFFECTIVELY AND INDEPENDENTLY. 503109 true true false false false true false false false 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 false false false false false false false false false true 1 0 3 true false false false false false false false false false false false false false false false X 16 16 false false false false false false false true true false false true true true true true true true false false X DAVID VOLLRATH 9376429618 126 NORTH MAIN STREET MARYSVILLE OH 43040 DAVID VOLLRATH EXEC. DIRECT 29.00 X 52883 0 15733 SUE DEVINE FIN DIRECTOR 25.00 X 33878 0 0 KEN BOEHM TRUSTEE 1.00 X 0 0 0 JOSEPH MITCHELL TRUSTEE 1.00 X 0 0 0 MARDY HANLON-STOLTE TRUSTEE 1.00 X 0 0 0 EUGENE MAYER TRUSTEE 1.00 X 0 0 0 CHAD HOFFMAN VICE CHAIRMA 1.00 X X 0 0 0 CARROLL ORMEROID TRUSTEE 1.00 X 0 0 0 DR CHARLOTTE AGNONE TRUSTEE 1.00 X 0 0 0 JERRY BORN TRUSTEE 1.00 X 0 0 0 DEB HOCHSTETLER TRUSTEE 1.00 X 0 0 0 HERB RICHARDSON TREASURER 1.00 X X 0 0 0 DR VICTOR TRIANFO SECRETARY 1.00 X X 0 0 0 JIM COX CHAIRMAN 1.00 X X 0 0 0 RON SEIFFERT TRUSTEE 1.00 X 0 0 0 DR CAROL YOUNG TRUSTEE 1.00 X 0 0 0 DAVID ALLEN TRUSTEE 1.00 X 0 0 0 BRUCE DANIELS TRUSTEE 1.00 X 0 0 0 86761 15733 false false false 1104412 1104412 164609 164609 INCOME- OTHER REVENUE 61629 61629 61629 1330650 61629 164609 268686 268686 116997 116997 86761 82423 4338 2250 2250 2603 2473 130 15733 14946 787 6992 6642 350 9179 9179 1348 1348 10800 10800 312 312 215 215 3651 3651 1797 1707 90 ADMINISTRATIVE FEES 61629 61629 SOFTWARE EXPENSES 10981 10981 FUNDRAISING 7278 7278 UTILITIES 2361 2361 7404 1674 5730 616977 503109 106590 7278 218305 431716 1478163 1681054 57581 48283 73029 76680 4346 6320 415000 15000 415000 5622639 5847527 161742 166432 7630805 8673012 2175 1299 187000 239225 189175 240524 X 1649211 2122358 3984213 4501924 1808206 1808206 7441630 8432488 7630805 8673012 713673 282936 -5751 X true X false true false X 1295992 866367 965443 420578 1104412 4652792 1295992 866367 965443 420578 1104412 4652792 4652792 93576 96916 142028 130334 164609 627463 41460 43587 52771 59189 197007 5477262 61629 0.84950 0.83530 X PART II, LINE 10 ADMINISTRATIVE FEE INCOME 197,007 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 26 59 828653 275759 156180 229503 2118475 6314014 true true 2375169 1421 138466 -90953 -21976 2402128 2488964 -325880 309237 -65900 -31172 2375169 2305682 90755 184636 -73015 -19094 2488964 2552379 35403 -201408 -62000 -18692 2305682 1816729 613874 196310 -55745 -18789 2552379 1.00000 false false 415000 415000 415000 BAL-2- OTHER LIABILITIES 239225 CHARIT. ANNUITIES & REMAINDER TRUSTS 239225 1613586 282936 282936 1330650 1330650 622728 5751 5751 616977 616977 SCHEDULE D, PAGE 4, PART XII, LINE 2D CHANGE IN VALUE - SPLIT INTEREST 5,751 true NEW DOVER UNITED METHODIST CHURCH 16637 CHURCH STREET MARYSVILLE OH 43040 311123068 501C3 10385 PHARISBURG UNITED METHODIST CHURCH 12629 SR 347 MARYSVILLE OH 43040 943071861 501C3 25000 HOCHSTETLER BUILDINGS 7297 MEMORIAL DRIVE PLAIN CITY OH 43064 311120077 9450 TARTAN FIELDS GOLF CLUB 8070 TARTAN FIELDS DR DUBLIN OH 43017 311512811 17678 UNION COUNTY MILITARY FAMILY SUPPOR PO BOX 1001 MARYSVILLE OH 43040 203733866 501C3 10000 MONARCH QUARTERBACK CLUB PO BOX 1061 MARYSVILLE OH 43040 311334446 501C3 6816 4 2 SCHOLARSHIPS < 5,000 105 116997 FORM 990 - ORGANIZATION'S MISSION THE CHARITABLE ORGANIZATION ASSISTS INDIVIDUALS AND ORGANIZATIONS WITH FULLFILLING THEIR CHARITABLE GOALS. THE FOUNDATION SUPPORTS AND ENABLES THE ACCUMULATION, INVESTMENT, AND DISTRIBUTION OF CHARITABLE DOLLARS TO BENEFIT THE CITIZENS OF UNION COUNTY, OH. FORM 990, PAGE 6, PART VI, LINE 11B INFORMATION IS COMPARED TO YEAR END FINANCIAL REPORTS AND REVIEWED FOR ACCURACY BY FOUNDATION EMPLOYEE. FORM 990, PAGE 6, PART VI, LINE 12C FORMS ARE DISTRIBUTED AT ANNUAL MEETING AND CHANGES OF JOB DUTIES OR EMPLOYERS PROMPTS A REVISITING OF CONFLICT ISSUES. FORM 990, PAGE 6, PART VI, LINE 15A EXECUTIVE DIRECTOR RAISES HAVE BASICALLY BEEN COST OF LIVING. ANNUAL REVIEWS ARE CONDUCTED AND THOUGHT IS GIVEN TO WAGES BY THE EXECUTIVE COMMITTEE. FORM 990, PAGE 6, PART VI, LINE 19 FINANCIAL STATEMENTS ARE IN ANNUAL REPORT AND ON WEBSITE, OTHER DOCUMENTS ARE AVAILABLE UPON REQUEST. FORM 990, PART XI, LINE 9 CHANGE IN VALUE - SPLIT INTEREST -5,751