2014-05-14T08:32:20-07:00 2013-06-30 Brian T Kelly CPA 30 North Scott Street Carbondale PA 18407 990 2012-07-01 232656896 WAYNE COUNTY COMMUNITY FOUNDATION WAYN 5702532300 214 NINTH STREET HONESDALE PA 18431 THOMAS SHERIDAN 2014-05-14 true Brian T Kelly CPA P00244730 5702822800 X 2012 2015-11-30 17:44:51Z 1015676 false false X WAYNEFOUNDATION.ORG COMMUNITY FOUNDATION ESTABLISHES ENDOWMENT FUNDS FOR THE BENEFIT OF CHARITABLE PURPOSES SERVING THE RESIDENTS OF WAYNE COUNTY, PENNSYLVANIA. 23 22 0 0 243819 374376 0 28573 59654 0 272392 434030 203890 183320 0 22000 22000 0 0 52113 55948 278003 261268 -5611 172762 2088785 2414117 163382 108831 1925403 2305286 COMMUNITY FOUNDATION ESTABLISHES ENDOWMENT FUNDS FOR THE BENEFIT OF CHARITABLE PURPOSES SERVING THE RESIDENTS OF WAYNE COUNTY, PENNSYLVANIA. false false 201152 140820 THE ORGANIZATION HAS SERVED THOUSANDS OF COMMUNITY MEMBERS AND IS MAKING EFFORTS TO IMPROVE ITS RELATIONSHIP WITH ALL OTHER 501 (C) (3) ORGANIZATIONS IN THE AREA. 42500 42500 STUDENTS WERE AIDED IN THEIR EFFORTS TO SECURE AN EDUCATION THROUGH THE SCHOLARSHIP PROGRAM. 243652 true true false false false true false false false true true false false true true false false false false false false false false false false false false true false false false false false false false false false false false false false false false false false false false false false false false true 3 0 true 0 false false false false false false false false false 0 false false false false false false false false false false X 23 22 false false false false false false false false true false false true true true true true true true false false PA X THOMAS SHERIDAN 5702519993 214 NINTH STREET HONESDALE PA 18431 PETER BOCHNOVICH 4.00 0.00 X 0 0 0 ROBERT ZABADY 4.00 0.00 X 0 0 0 DAN O'NEILL 4.00 0.00 X 0 0 0 PATRICIA K MOHN 4.00 0.00 X 0 0 0 PAUL M MEAGER 4.00 0.00 X 0 0 0 WILLIAM MCALLISTER 4.00 0.00 X 0 0 0 THOMAS E LATOURNOUS 4.00 0.00 X 0 0 0 JANE VARCOE 4.00 0.00 X 0 0 0 ROBERT KRAMER 4.00 0.00 X 0 0 0 JAMES B KILGORE 4.00 0.00 X 0 0 0 KUNI HOLBERT 4.00 0.00 X 0 0 0 SHARON HERZOG 4.00 0.00 X 0 0 0 MARY ELLEN BENTLER 4.00 0.00 X 0 0 0 FRANCES GRUBER 4.00 0.00 X 0 0 0 MARCIA DUNSMORE 4.00 0.00 X 0 0 0 RONALD ROWE 4.00 0.00 X 0 0 0 JOHN CARMODY 4.00 0.00 X 0 0 0 JAY STARNES 4.00 0.00 X 0 0 0 PAUL EDWARDS 20.00 0.00 X X 22000 0 0 ANN O'HARA 8.00 0.00 X X 0 0 0 THOMAS SHERIDAN 4.00 0.00 X X 0 0 0 WARREN SCHLOESSER 4.00 0.00 X X 0 0 0 WILLIAM GERSHEY 4.00 0.00 X X 0 0 0 VICKY BOTJER 4.00 0.00 X X 0 0 0 22000 0 false false false 0 8350 366026 18618 374376 0 52871 52871 0 0 0 588429 581646 6783 6783 6783 0 0 0 0 434030 59654 183320 183320 0 0 0 22000 19800 2200 0 0 0 0 0 0 0 5960 5960 0 0 0 0 11682 11565 117 541 487 54 0 0 3496 3461 35 0 0 0 0 0 0 1704 1534 170 Postage and Shipping 3446 3101 345 ANNUAL DINNER 4427 4427 SOFTWARE-MONTHLY SUPPOR 7678 6910 768 TRUSTEES FEES 13584 13584 3430 3087 343 261268 243652 17616 0 170307 123920 73860 189091 0 0 0 0 0 0 3764 3915 1599 1599 0 6451 1958476 1648661 6295 0 0 185742 132420 2088785 2414117 55755 107627 108831 163382 108831 X 777756 823221 1147647 1482065 1925403 2305286 2088785 2414117 X 172762 207121 X false true X true false X 203758 199631 189762 243819 374376 1211346 0 0 203758 199631 189762 243819 374376 1211346 0 1211346 49462 32909 54689 28573 59617 225250 0 0 1436596 0.84320 0.78460 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1 3615 2000 33841 true true 1192537 335842 160135 169785 1518729 1195845 204431 -24839 182900 1192537 1043897 156817 228946 206479 27336 1195845 947118 174012 113924 191157 1043897 1168701 179722 -234553 166752 947118 0.02410 0.97590 false false false 1599 1599 132420 OTHER CURRENT LIABILITY 106425 DUE TO OTHER NON-PROFIT ORGANIZATION 2406 108831 Part V, Line 4 Part V, Line 4: Intended uses of the endowment fund. ENDOWMENT FUNDS ARE TO BE USED FOR THE GENERAL PURPOSES INTENDED BY DONOR AND BY CHARITABLE GOALS OF FOUNDATION. SUCH FUNDS ARE USED TO A) FUND SCHOLARSHIPS, B) PROVIDE GRANTS TO A VARIETY OF LOCAL CHARITIES, AND C) TO PROVIDE FUNDS TO AID LOCAL EDUCATIONAL PROJECTS. true WESTERN WAYNE SCHOOL D SR 296 SOUTH CANAAN PA 18459 22120 0 WAYNE HIGHLANDS SCHOOL 459 TERRACE STREET HONESDALE PA 18431 22120 0 WALLENPAUPACK AREA SCH 2552 RT 6 HAWLEY PA 18428 22120 0 UNITED WAY 214 NINTH STREET HONESDALE PA 18431 18720 0 SCUDDER FUND 214 NINTH STREET HONESDALE PA 18431 22000 0 RILEYVILLE CHILD CARE FUND 214 NINTH STREET HONESDALE PA 18431 6433 0 DICTIONARY FUND 214 NINTH STREET HONESDALE PA 18431 5171 0 4 3 FORM 990 PART XI ADJUSTMENTS TO FUND BALANCE Unrealized Gain on Investments $ 207,121 Form 990, Part VI, Line 19 Form 990, Part VI, Line 19: Other Organization Documents Publicly Available THE FOUNDATION MAKES ALL ITS DOCUMENTS AVAILABLE TO THE PUBLIC EITHER BY REQUEST OR ON ITS WEBSITE AFTER THE DOCUMENTS ARE FINAL. Form 990, Part VI, Line 15a Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management THE BOARD OF DIRECTORS REVIEWS THE EXECUTIVE DIRECTOR'S COMPENSATION YEARLY. THE BOARD USES INDUSTRY STANDARDS AND COMPARABLES TO ADJUST THE EXECUTIVE DIRECTOR'S COMPENSATION FROM YEAR TO YEAR. Form 990, Part VI, Line 12c Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts THE FOUNDATION REQUIRES ITS OFFICERS AND DIRECTORS TO DISCLOSE ANNUALLY ANY CONFLICTS OF INTEREST IN WRITING AT THEIR ANNUAL MEETING IN NOVEMBER. THE FOUNDATION IS ACTIVE IN STAYING CURRENT WITH ALL POSSIBLE CONFLICTS AS SOON AS THEY ARISE. THE OFFICERS AND DIRECTORS ARE PROACTIVE IN MAKING ALL INFORMATION AVAILABLE TO THE FOUNDATION IN A TIMELY FASHION. Form 990, Part VI, Line 11b Form 990, Part VI, Line 11b: Form 990 Review Process THE FOUNDATION PROVIDES A DRAFT COPY OF THEIR ANNUAL 990 TO ITS BOARD BEFORE FINAL FILING. THE BOARD AS A WHOLE DISCUSSES AND REIVIEWS THE 990 ANNUALLY. THE BOARD APPROVES THE FILING OF THE 990 AFTER THE BOARD REVIEW IS COMPLETE. Form 990, Part VI, Line 8 Form 990, Part VI, Line 8: Explanation of No Contemporaneously Documentation of Meetings THE FOUNDATION HOLDS QUARTERLY MEETINGS THAT INCLUDES ALL THE MEMBERS OF THE BOARD. THE MEETINGS ARE DOCUMENTED AND MINUTES ARE AVAILABLE FOR REVIEW. ALL ITEMS ARE ADDRESSED BY THE BOARD DURING THE QUARTERLY MEETINGS.