2014-07-22T13:39:45-05:00 2013-12-31 310918847 Taylor ApplegateHughes & Assoc Ltd 629 E High St Springfield OH 45505 990 2013-01-01 237372791 Yellow Springs Community Foundation YELL 9377672655 PO Box 55 Yellow Springs OH 45387 Sterling Wiggins President/Trustee 9377672655 2014-07-21 1 Keith O Applegate P00503759 9373251538 2013 2015-11-30 17:44:51Z Sterling Wiggins PO Box 55 Yellow Springs OH 45387 1553500 0 X www.yscf.org X 1974 OH To enhance community life in Yellow Springs and Miami Township by providing means for charitable giving and grant making that fund a broad range of activities. 9 9 3 30 0 0 794938 149070 0 0 266276 381868 400 211 1061614 531149 146591 468912 0 0 18102 24237 0 0 2197 57254 59938 221947 553087 839667 -21938 8091763 8086415 797779 826329 7293984 7260086 X Entrusted with the responsibility of enhancing community life, the Yellow Springs Community Foundation has the following vision: to serve as a catalyst and resource for philanthropy; to build and be stewards of endowments that address the community's evolving needs; to provide flexible and cost-effective ways for donors to improve our community; and to excel in strategic grant making in areas that include arts, culture, education, recreation, scientific research, and social services. 0 0 524727 468912 Benefits the citizens of Yellow Springs and Miami Township by awarding grants to other non-profit organizations and scholarships to students. 524727 1 1 0 0 0 0 0 0 1 1 0 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 3 1 0 0 0 0 0 0 0 0 X 9 9 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 0 0 OH X X Perry M Stewart Asst Treasurer 9377674541 PO Box 55 Yellow Springs OH 45387 X Dave Wishart Treasurer/Trustee 3.00 X X 0 0 0 Bruce Bradtmiller Pres/Trustee 5.00 X X 0 0 0 Susan Miller V.P./Trustee 4.00 X X 0 0 0 Tim Sherwood Trustee 2.00 X 0 0 0 Jane Baker Sec./Trustee 2.00 X X 0 0 0 Maureen Lynch Trustee 2.00 X 0 0 0 Joan Ackerman Trustee 2.00 X 0 0 0 Mary Fisher Trustee 2.00 X 0 0 0 Sterling Wiggins Trustee 2.00 X 0 0 0 Perry M Stewart Asst. Treas./Non-Trustee 3.00 X 0 0 0 0 0 0 0 0 0 0 0 149070 149070 241486 241486 1379 1379 1161354 1022351 139003 139003 139003 Grants refunded 900099 211 211 211 531149 382079 0 0 461562 461562 7350 7350 22443 8291 13323 829 1794 664 1058 72 4950 2475 2475 43605 43605 1248 1248 1836 836 1000 2672 2376 296 1291 1291 1560 780 780 1991 1991 Membership Dues 585 585 Filing Fees 200 200 553087 524727 26163 2197 1276650 632317 6797613 7436598 17500 17500 8091763 8086415 797779 826329 797779 826329 X 0 0 0 0 7293984 7260086 7293984 7260086 8091763 8086415 X -21938 -11960 X 0 1 X 1 0 X 387494 3673740 159549 794938 149070 5164791 387494 3673740 159549 794938 149070 5164791 449933 4714858 34655 148007 193868 221087 241486 839103 3202 1262 571 400 2480 7915 6011809 0.78430 0.80440 X Schedule A, Part IV, List of Unusual Grants: Description: Unexpected gifts from trusts of 2 related individuals Amount: 0.Amount: 0.Amount: 0.Amount: 0.Amount: 0.Amount: 0.Amou Description: Remaining cash grant from trust Amount: 0.Amount: 0.Amount: 0.Amount: 0.Amount: 0.Amount: 0.Amou RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1 560610 29861 14800 575671 0 7087451 110219 313130 405355 61556 7043889 6249771 757824 199845 69016 50973 7087451 6272819 109300 -6615 82178 43554 6249772 2544503 3639016 164242 74183 759 6272819 2180563 354768 81629 71891 566 2544503 1.00000 0 0 0 Agency Funds 826329 826329 X 531149 0 531149 0 531149 553087 0 553087 0 553087 Part IV, Line 1b: The Foundation is the successor trustee for the Edwin K. Foos Trust. The Foundation manages the investments and determines the annual distributions to the beneficiaries. Part X, Line 2: The Yellow Springs Community Foundation has been granted tax-exempt status under Section 501(c)(3) of the Internal Revenue Code and is, therefore, generally exempt from federal and state income taxes. The Yellow Springs Community Foundation qualifies for the charitable contribution deduction under Section 170(b)(1)(A) and has been classified as an organization that is not a private foundation under Section 509(a)(2). However, income from certain activities not directly related to the Foundation's tax-exempt purpose is subject to taxation as unrelated business income. Therefore, the Foundation adopted the provisions of Accounting for Uncertainty in Income Taxes. Those provisions clarify the accounting and recognition for income tax positions taken or expected to be taken in the Foundation's annual reporting returns. The Foundation's reporting returns are subject to audit by federal and state taxing authorities. The Foundation's open audit periods are 2010-2012. No income tax provision has been included in the financial statements as the Foundation has determined it does not have unrelated business income subject to taxation. 1 Yellow Springs Exempted Village School District 201 S Walnut St Yellow Springs OH 45387 316000874 99145 FMV Fellowship grant; Judo math program; PBL sculpture unit; capital project; technology Yellow Springs Arts Council PO Box 459 Yellow Springs OH 45387 311215024 501(c)(3) 14370 FMV Fellowship grant; Bronze sculpture project; community music; Godzilla project Yellow Springs Home Inc PO Box 503 Yellow Springs OH 45387 311656193 501(c)(3) 7232 FMV Fellowship grant Yellow Springs Senior Citizens Inc 227 Xenia Ave Yellow Springs OH 45387 310622323 501(c)(3) 44975 FMV Fellowship grant; general operating grant; vehicle; roof Antioch College Continuation Corp-Glen Helen 405 Corry St Yellow Springs OH 45387 261673457 17043 FMV Building maintenance; general program support WYSO 150 East South College St Yellow Springs OH 45387 310536640 11330 FMV Fellowship grant Yellow Springs Kids Playhouse Inc PO Box 478 Yellow Springs OH 45387 311667767 501(c)(3) 7675 FMV Summer theater arts program; fellowship grant Antioch College Continuation Corp 405 Corry St Yellow Springs OH 45387 261673457 201110 FMV Fellowship grant; Performing Arts Center The Antioch School PO Box 242 Yellow Springs OH 45387 501(c)(3) 9729 FMV Fellowship grant Antioch University Midwest 900 Dayton St Yellow Springs OH 45387 501(c)(3) 5000 FMV Safe Schools Climate Conference; unrestricted grant Little Art Theatre 247 Xenia Ave Yellow Springs OH 45387 501(c)(3) 30000 FMV Theatre refurbishing Tecumseh Land Trust PO Box 417 Yellow Springs OH 45387 501(c)(3) 7785 FMV Fellowship grant; general operating grant Awards and scholarships for students in the Yellow Springs Exempted Village School District 10 7350 FMV Part I, Line 2: The Foundation's Grant Agreement Letter includes requiring the grantee to file a final report. The Foundation maintains a tracking list for follow-up if the grantee's final report has not been received in a timely manner. Form 990, Part VI, Section B, line 11 The trustees can review the Form 990 electronically on the secure part of the Foundation's website. Approval can be either electronically or at a regular meeting. Form 990, Part VI, Section B, line 12c The Foundation Administrator monitors the process of having trustees complete the relevant form. Then the Foundation Administrator reports the disclosures to the trustees who enforce the policy. Form 990, Part VI, Section C, line 19 The Foundation makes its governing documents, conflict of interest policy, and financial statements available to the public upon request. Form 990, Part XI, line 9: Transfer of restricted funds to Agency funds -11,960.