FURP.ORG / PUBLIC DATA EXPLORER

FAIRFIELD COUNTY FOUNDATION: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization
FAIRFIELD COUNTY FOUNDATION (EIN 34-1623983)
Tax period
2012-01-01 to 2012-12-31
Filed
2013-05-22
IRS object ID
201301429349300505
Schema version
2012v2.1
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Timestamp2013-05-22T08:32:16-05:00Timestamp
Tax Period End Date2012-12-31TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

FieldValueIRS element (for citing)
Business Name Line1MCLAIN HILL RUGG & ASSOC INCBusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

FieldValueIRS element (for citing)
Address Line1601 UNDERWOOD STAddressLine1
CityZANESVILLECity
StateOHState
ZIP Code43701ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnType
Tax Period Begin Date2012-01-01TaxPeriodBeginDate

Filer Filer

FieldValueIRS element (for citing)
EIN341623983EIN

Name Name

FieldValueIRS element (for citing)
Business Name Line1FAIRFIELD COUNTY FOUNDATIONBusinessNameLine1
FieldValueIRS element (for citing)
Name ControlFAIRNameControl
Phone7406548451Phone

US Address USAddress

FieldValueIRS element (for citing)
Address Line1162 EAST MAIN ST PO BOX 159AddressLine1
CityLANCASTERCity
StateOHState
ZIP Code43130ZIPCode

Officer Officer

FieldValueIRS element (for citing)
NameJUDITH M ROOTName
TitleTREASURERTitle
Phone7406548451Phone
Date Signed2013-05-21DateSigned

Preparer Preparer

FieldValueIRS element (for citing)
NameJ MICHAEL HARRISName
Phone7404530371Phone
Date Prepared2013-05-22DatePrepared
FieldValueIRS element (for citing)
Tax Year2012TaxYear
Build TS2016-02-25 16:41:14ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Name Of Principal Officer PersonAMY EYMANNameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

FieldValueIRS element (for citing)
Address Line1162 EAST MAIN ST PO BOX 159AddressLine1
CityLANCASTERCity
StateOHState
ZIP Code43130ZIPCode
FieldValueIRS element (for citing)
Gross Receipts6966751GrossReceipts
Group Return For AffiliatesfalseGroupReturnForAffiliates
Organization501c3XOrganization501c3
Web SiteWWW.FAIRFIELDCOUNTYFOUNDATION.ORGWebSite
Type Of Organization TrustXTypeOfOrganizationTrust
Year Formation1989YearFormation
State Legal DomicileOHStateLegalDomicile
Activity Or Mission DescriptionTO RECEIVE AND ADMINISTER CHARITABLE GIFTS THAT WILL PROVIDE LONG TERM, CONTINUING BENEFITS TO FARFIELD COUNTY AND ITS RESIDENTS BY SUPPORTING EDUCATIONAL, SCIENTIFIC, CULTURAL, SOCIAL, ENVIRONMENTAL, MEDICAL, AND OTHER CHARITABLE PURPOSES.ActivityOrMissionDescription
Nbr Voting Members Governing Body15NbrVotingMembersGoverningBody
Nbr Independent Voting Members15NbrIndependentVotingMembers
Total Nbr Employees4TotalNbrEmployees
Total Gross UBI0TotalGrossUBI
Contributions Grants Prior Year2254613ContributionsGrantsPriorYear
Contributions Grants Current Year2442473ContributionsGrantsCurrentYear
Program Service Revenue Prior Year323198ProgramServiceRevenuePriorYear
Program Service Revenue CY329031ProgramServiceRevenueCY
Investment Income Prior Year1342051InvestmentIncomePriorYear
Investment Income Current Year1091045InvestmentIncomeCurrentYear
Other Revenue Prior Year31893OtherRevenuePriorYear
Other Revenue Current Year21239OtherRevenueCurrentYear
Total Revenue Prior Year3951755TotalRevenuePriorYear
Total Revenue Current Year3883788TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year1218535GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY1157813GrantsAndSimilarAmntsCY
Benefits Paid To Members CY0BenefitsPaidToMembersCY
Salaries Etc Prior Year172571SalariesEtcPriorYear
Salaries Etc Current Year182805SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY0TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year85301TotalFundrsngExpCurrentYear
Other Expense Prior Year540900OtherExpensePriorYear
Other Expenses Current Year547924OtherExpensesCurrentYear
Total Expenses Prior Year1932006TotalExpensesPriorYear
Total Expenses Current Year1888542TotalExpensesCurrentYear
Revenues Less Expenses Prior Year2019749RevenuesLessExpensesPriorYear
Revenues Less Expenses CY1995246RevenuesLessExpensesCY
Total Assets BOY28212772TotalAssetsBOY
Total Assets EOY32393126TotalAssetsEOY
Total Liabilities BOY2972697TotalLiabilitiesBOY
Total Liabilities EOY3358051TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY25240075NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY29035075NetAssetsOrFundBalancesEOY
Info In Schedule O Part IIIXInfoInScheduleOPartIII
Mission DescriptionTO RECEIVE AND ADMINISTER CHARITABLE GIFTS THAT WILL PROVIDE LONG TERM, CONTINUING BENEFITS TO FARFIELD COUNTY AND ITS RESIDENTS BY SUPPORTING EDUCATIONAL, SCIENTIFIC, CULTURAL, SOCIAL, ENVIRONMENTAL, MEDICAL, AND OTHER CHARITABLE PURPOSES.MissionDescription
Significant New Program ServicesfalseSignificantNewProgramServices
Significant ChangefalseSignificantChange
Expense582854Expense
Grants505342Grants
DescriptionSCHOLARSHIP PROGRAMS - SCHOLARSHIPS TO STUDENTS THAT ARE RESIDENTS OF FAIRFIELD COUNTY, OHIO AND/OR GRADUATES FROM FAIRFIELD COUNTY, OHIO HIGH SCHOOLS.Description

Activity2 Activity2

FieldValueIRS element (for citing)
Expense1062023Expense
Grants652471Grants
DescriptionPHILANTHROPY, VOLUNTEERISM AND GRANTMAKING PROGRAMS. THE FOUNDATION ENCOURAGES AND PROMOTES CHARITABLE GIVING WITHIN FAIRFIELD COUNTY, OHIO AND PROVIDES GRANTS TO CHARITABLE ORGANIZATIONS IN THE FAIRFIELD COUNTY AREA FOR PROGRAMS, SUPPORTING THE ARTS, COMMUNITY PROGRESS, DISASTER RELIEF, EDUCATIONAL, HEALTH, HUMAN SERVICES AND OTHER AREAS.Description
FieldValueIRS element (for citing)
Total Program Service Expense1644877TotalProgramServiceExpense
Described In501 C3trueDescribedIn501C3
Schedule B RequiredtrueScheduleBRequired
Political ActivitiesfalsePoliticalActivities
Lobbying ActivitiesfalseLobbyingActivities
Subject To Proxy TaxfalseSubjectToProxyTax
Donor Advised FundstrueDonorAdvisedFunds
Conservation EasementsfalseConservationEasements
Collections Of ArtfalseCollectionsOfArt
Credit CounselingfalseCreditCounseling
Term Or Permanent EndowmentstrueTermOrPermanentEndowments
Report Land Bldg EquiptrueReportLandBldgEquip
Report Invest Oth SecuritiesfalseReportInvestOthSecurities
Report Prog Rel InvestfalseReportProgRelInvest
Report Other AssetsfalseReportOtherAssets
Report Other LiabilitiestrueReportOtherLiabilities
Report Fin48 FootnotefalseReportFin48Footnote
Independent Audit Financial StmttrueIndependentAuditFinancialStmt
Consolidated Audit Financial StmtfalseConsolidatedAuditFinancialStmt
SchoolfalseSchool
Foreign OfficefalseForeignOffice
Foreign ActivitiesfalseForeignActivities
More Than5000 K To OrganizationsfalseMoreThan5000KToOrganizations
More Than5000 K To IndividualsfalseMoreThan5000KToIndividuals
Professional FundraisingfalseProfessionalFundraising
Fundraising ActivitiesfalseFundraisingActivities
GamingfalseGaming
HospitalfalseHospital
Grants To OrganizationstrueGrantsToOrganizations
Grants To IndividualstrueGrantsToIndividuals
Schedule J RequiredfalseScheduleJRequired
Tax Exempt BondsfalseTaxExemptBonds
Excess Benefit TransactionfalseExcessBenefitTransaction
Prior Excess Benefit TransactionfalsePriorExcessBenefitTransaction
Loan To Officer Or DQPfalseLoanToOfficerOrDQP
Grant To Related PersonfalseGrantToRelatedPerson
Bsnss Rltnshp With OrganizationfalseBsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family MembertrueBsnssRltnshpThruFamilyMember
Officer Entity With Bsnss RltnshpfalseOfficerEntityWithBsnssRltnshp
Deductible Non Cash ContributionsfalseDeductibleNonCashContributions
Deductible Contributions Of ArtfalseDeductibleContributionsOfArt
TerminatedfalseTerminated
Partial LiquidationfalsePartialLiquidation
Disregarded EntitytrueDisregardedEntity
Related EntityfalseRelatedEntity
Related Org Controlled EntityfalseRelatedOrgControlledEntity
Transfers To Exempt Non Chrtbl OrgfalseTransfersToExemptNonChrtblOrg
Activities Conducted PartnershipfalseActivitiesConductedPartnership
Schedule O RequiredtrueScheduleORequired
Number Forms Transmitted With109610NumberFormsTransmittedWith1096
Number W2 G Included0NumberW2GIncluded
Number Of Employees4NumberOfEmployees
Employment Tax Returns FiledtrueEmploymentTaxReturnsFiled
Unrelated Business IncomefalseUnrelatedBusinessIncome
Foreign Financial AccountfalseForeignFinancialAccount
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTrans
Taxable Party NotificationfalseTaxablePartyNotification
Non Deductible ContributionsfalseNonDeductibleContributions
Excess Business HoldingsfalseExcessBusinessHoldings
Indoor Tanning ServicesfalseIndoorTanningServices
Info In Schedule O Part VIXInfoInScheduleOPartVI
Nbr Voting Governing Body Members15NbrVotingGoverningBodyMembers
Number Independent Voting Members15NumberIndependentVotingMembers
Family Or Business RelationshipfalseFamilyOrBusinessRelationship
Delegation Of Management DutiesfalseDelegationOfManagementDuties
Changes To Organizing DocsfalseChangesToOrganizingDocs
Material Diversion Or MisusefalseMaterialDiversionOrMisuse
Members Or StockholdersfalseMembersOrStockholders
Election Of Board MembersfalseElectionOfBoardMembers
Decisions Subject To ApprovalfalseDecisionsSubjectToApproval
Minutes Of Governing BodytrueMinutesOfGoverningBody
Minutes Of CommitteestrueMinutesOfCommittees
Officer Mailing AddressfalseOfficerMailingAddress
Local ChaptersfalseLocalChapters
Form990 Provided To Governing BodytrueForm990ProvidedToGoverningBody
Conflict Of Interest PolicytrueConflictOfInterestPolicy
Annual Disclosure Covered PersonstrueAnnualDisclosureCoveredPersons
Regular Monitoring EnforcementtrueRegularMonitoringEnforcement
Whistleblower PolicytrueWhistleblowerPolicy
Document Retention PolicytrueDocumentRetentionPolicy
Compensation Process CEOtrueCompensationProcessCEO
Compensation Process OtherfalseCompensationProcessOther
Investment In Joint VenturefalseInvestmentInJointVenture
States Where Copy Of Return Is FiledOHStatesWhereCopyOfReturnIsFiled
Own WebsiteXOwnWebsite
Other WebsiteXOtherWebsite
Upon RequestXUponRequest

The Books Are In Care Of TheBooksAreInCareOf

Name Business NameBusiness

FieldValueIRS element (for citing)
Business Name Line1FAIRFIELD COUNTY FOUNDATIONBusinessNameLine1
FieldValueIRS element (for citing)
Telephone Number7406548451TelephoneNumber

Address US AddressUS

FieldValueIRS element (for citing)
Address Line1162 E MAIN STAddressLine1
CityLANCASTERCity
StateOHState
ZIP Code43130ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (16 entries)

TitleTitleAverage Hours Per WeekAverageHoursPerWeekIndividual Trustee Or DirectorIndividualTrusteeOrDirectorOfficerOfficerReportable Comp From OrganizationReportableCompFromOrganizationReportable Comp From Related OrgsReportableCompFromRelatedOrgsOther CompensationOtherCompensation
THOMAS HAMMER
CHAIRMAN1.00XX000
DEAN COCHENOUR
VICE CHAIRMA1.00XX000
JUDY ROOT
TREASURER1.00XX000
JAMES BARRETT MD
TRUSTEE1.00X000
JOHN FURLOW JR
TRUSTEE1.00X000
MATTHEW E JOHNSON
TRUSTEE1.00X000
JAYNE MCGILL
SECRETARY1.00XX000
ANDREW OGILVIE
TRUSTEE1.00X000
BARRY RITCHEY
TRUSTEE1.00X000
JOHN BAUGHMAN
TRUSTEE1.00X000
JONATHAN CLARK
TRUSTEE1.00X000
SHEILA HEATH
TRUSTEE1.00X000
HOWARD SNIDERMAN
TRUSTEE1.00X000
GARY TAYLOR
TRUSTEE1.00X000
RICHARD WARNER
TRUSTEE1.00X000
AMY EYMAN
EXECUTIVE DI30.00X9783900
FieldValueIRS element (for citing)
Total Reportable Comp From Org97839TotalReportableCompFromOrg
Formers ListedfalseFormersListed
Total Comp GT150 KfalseTotalCompGT150K
Compensation From Other SourcesfalseCompensationFromOtherSources
All Other Contributions2442473AllOtherContributions
Total Contributions2442473TotalContributions

Program Service Revenue ProgramServiceRevenue

FieldValueIRS element (for citing)
DescriptionADMINISTRATIVE FEE REVENUEDescription
Business Code561000BusinessCode
Total Revenue Column329031TotalRevenueColumn
Related Or Exempt Function Income329031RelatedOrExemptFunctionIncome
FieldValueIRS element (for citing)
Total Program Service Revenue329031TotalProgramServiceRevenue

Investment Income InvestmentIncome

FieldValueIRS element (for citing)
Total Revenue Column760717TotalRevenueColumn
Related Or Exempt Function Income760717RelatedOrExemptFunctionIncome

Gross Rents GrossRents

FieldValueIRS element (for citing)
Real41357Real

Less Rental Expenses LessRentalExpenses

FieldValueIRS element (for citing)
Real20118Real

Rental Income Or Loss RentalIncomeOrLoss

FieldValueIRS element (for citing)
Real21239Real

Net Rental Income Or Loss NetRentalIncomeOrLoss

FieldValueIRS element (for citing)
Total Revenue Column21239TotalRevenueColumn
Related Or Exempt Function Income21239RelatedOrExemptFunctionIncome

Gross Amount Sales Assets GrossAmountSalesAssets

FieldValueIRS element (for citing)
Securities3393173Securities

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

FieldValueIRS element (for citing)
Securities3062845Securities

Gain Or Loss GainOrLoss

FieldValueIRS element (for citing)
Securities330328Securities

Net Gain Or Loss Investments NetGainOrLossInvestments

FieldValueIRS element (for citing)
Total Revenue Column330328TotalRevenueColumn
Related Or Exempt Function Income330328RelatedOrExemptFunctionIncome

Total Revenue TotalRevenue

FieldValueIRS element (for citing)
Total Revenue Column3883788TotalRevenueColumn
Related Or Exempt Function Income1441315RelatedOrExemptFunctionIncome

Grants To Domestic Orgs GrantsToDomesticOrgs

FieldValueIRS element (for citing)
Total652471Total
Program Services652471ProgramServices

Grants To Domestic Individuals GrantsToDomesticIndividuals

FieldValueIRS element (for citing)
Total505342Total
Program Services505342ProgramServices

Comp Current Officers Directors CompCurrentOfficersDirectors

FieldValueIRS element (for citing)
Total97840Total
Program Services24460ProgramServices
Management And General24460ManagementAndGeneral
Fundraising48920Fundraising

Other Salaries And Wages OtherSalariesAndWages

FieldValueIRS element (for citing)
Total72140Total
Program Services48202ProgramServices
Management And General20608ManagementAndGeneral
Fundraising3330Fundraising

Payroll Taxes PayrollTaxes

FieldValueIRS element (for citing)
Total12825Total
Program Services5482ProgramServices
Management And General3401ManagementAndGeneral
Fundraising3942Fundraising

Fees For Services Accounting FeesForServicesAccounting

FieldValueIRS element (for citing)
Total10150Total
Management And General10150ManagementAndGeneral

Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees

FieldValueIRS element (for citing)
Total119250Total
Program Services94759ProgramServices
Management And General24491ManagementAndGeneral

Advertising Advertising

FieldValueIRS element (for citing)
Total28878Total
Fundraising28878Fundraising

Office Expenses OfficeExpenses

FieldValueIRS element (for citing)
Total16981Total
Program Services5962ProgramServices
Management And General10788ManagementAndGeneral
Fundraising231Fundraising

Occupancy Occupancy

FieldValueIRS element (for citing)
Total22083Total
Program Services621ProgramServices
Management And General21462ManagementAndGeneral

Conferences Meetings ConferencesMeetings

FieldValueIRS element (for citing)
Total1558Total
Management And General1558ManagementAndGeneral

Interest Interest

FieldValueIRS element (for citing)
Total8561Total
Management And General8561ManagementAndGeneral

Depreciation Depletion DepreciationDepletion

FieldValueIRS element (for citing)
Total23070Total
Management And General23070ManagementAndGeneral

Insurance Insurance

FieldValueIRS element (for citing)
Total5355Total
Management And General5355ManagementAndGeneral

Other Expenses OtherExpenses (4 entries)

DescriptionDescriptionTotalTotalProgram ServicesProgramServicesManagement And GeneralManagementAndGeneral
FOUNDATION FEES307578307578
DUES & SUBSCRIPTIONS35473547
EQUIPMENT DISPOSALS631631
MISCELLANEOUS282282

Total Functional Expenses TotalFunctionalExpenses

FieldValueIRS element (for citing)
Total1888542Total
Program Services1644877ProgramServices
Management And General158364ManagementAndGeneral
Fundraising85301Fundraising

Savings And Temp Cash Investments SavingsAndTempCashInvestments

FieldValueIRS element (for citing)
BOY1452505BOY
EOY1785109EOY
FieldValueIRS element (for citing)
Land Buildings Equipment Basis1911368LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec175119LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

FieldValueIRS element (for citing)
BOY1745413BOY
EOY1736249EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

FieldValueIRS element (for citing)
BOY24887182BOY
EOY28736943EOY

Other Assets Total OtherAssetsTotal

FieldValueIRS element (for citing)
BOY127672BOY
EOY134825EOY

Total Assets TotalAssets

FieldValueIRS element (for citing)
BOY28212772BOY
EOY32393126EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

FieldValueIRS element (for citing)
BOY22606BOY
EOY22390EOY

Unsecured Notes Loans Payable UnsecuredNotesLoansPayable

FieldValueIRS element (for citing)
BOY160081BOY
EOY122561EOY

Other Liabilities OtherLiabilities

FieldValueIRS element (for citing)
BOY2790010BOY
EOY3213100EOY

Total Liabilities TotalLiabilities

FieldValueIRS element (for citing)
BOY2972697BOY
EOY3358051EOY
FieldValueIRS element (for citing)
Follow SFAS117XFollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

FieldValueIRS element (for citing)
BOY24267297BOY
EOY28066248EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

FieldValueIRS element (for citing)
BOY972778BOY
EOY968827EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY25240075BOY
EOY29035075EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY28212772BOY
EOY32393126EOY
FieldValueIRS element (for citing)
Reconcilation Revenue Expenses1995246ReconcilationRevenueExpenses
Reconciliation Unrealized Invest1772917ReconciliationUnrealizedInvest
Reconcilation Other Changes26837ReconcilationOtherChanges
Method Of Accounting AccrualXMethodOfAccountingAccrual
Accountant Compile Or ReviewfalseAccountantCompileOrReview
FS AuditedtrueFSAudited

FS Audited Basis FSAuditedBasis

FieldValueIRS element (for citing)
Financial Statement SeparateXFinancialStatementSeparate
FieldValueIRS element (for citing)
Audit CommitteetrueAuditCommittee
Federal Grant Audit RequiredfalseFederalGrantAuditRequired

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Community Trust170b1 AviXCommunityTrust170b1Avi

Gifts Grants Contrib Received170 GiftsGrantsContribReceived170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years2810272CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years1050554CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years1734701CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year2254613CurrentTaxYearMinus1Year
Current Tax Year2442473CurrentTaxYear
Total10292613Total

Total170 Total170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years2810272CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years1050554CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years1734701CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year2254613CurrentTaxYearMinus1Year
Current Tax Year2442473CurrentTaxYear
Total10292613Total
FieldValueIRS element (for citing)
Public Support Total17010292613PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years599350CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years605685CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years545580CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year787043CurrentTaxYearMinus1Year
Current Tax Year760717CurrentTaxYear
Total3298375Total

Other Income170 OtherIncome170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years29489CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years45024CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years58014CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year61776CurrentTaxYearMinus1Year
Current Tax Year42692CurrentTaxYear
Total236995Total
FieldValueIRS element (for citing)
Total Support13827983TotalSupport
Gross Receipts From Admissions Etc1131105GrossReceiptsFromAdmissionsEtc
Public Support Pertcentage1700.74430PublicSupportPertcentage170
Public Support Pertcent Prior Year0.71590PublicSupportPertcentPriorYear
Thirty Three Percnt Tests CY170XThirtyThreePercntTestsCY170

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

FieldValueIRS element (for citing)
Contributor NumberRESTRICTEDContributorNumber

Contributor Name Business ContributorNameBusiness

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor Address US ContributorAddressUS

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Aggregate ContributionsRESTRICTEDAggregateContributions

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Number DA Fs Held24NumberDAFsHeld
Donor Advised Contributions1067534DonorAdvisedContributions
Grants Paid From Donor Funds76645GrantsPaidFromDonorFunds
Aggregate DAF Value3472011AggregateDAFValue
Disclosed Orgs Legal ControltrueDisclosedOrgsLegalControl
Disclosed For Charitable PurposestrueDisclosedForCharitablePurposes

Current Year CurrentYear

FieldValueIRS element (for citing)
Beginning Of Year Balance2543506BeginningOfYearBalance
Contributions233805Contributions
Investment Earnings Or Losses311886InvestmentEarningsOrLosses
Grants Or Scholarships45205GrantsOrScholarships
Administrative Expenses29386AdministrativeExpenses
End Of Year Balance3014606EndOfYearBalance

Current Year Minus1 Year CurrentYearMinus1Year

FieldValueIRS element (for citing)
Beginning Of Year Balance2313779BeginningOfYearBalance
Contributions293772Contributions
Investment Earnings Or Losses-11263InvestmentEarningsOrLosses
Grants Or Scholarships25000GrantsOrScholarships
Administrative Expenses27782AdministrativeExpenses
End Of Year Balance2543506EndOfYearBalance

Current Year Minus2 Years CurrentYearMinus2Years

FieldValueIRS element (for citing)
Beginning Of Year Balance2966203BeginningOfYearBalance
Contributions58558Contributions
Investment Earnings Or Losses-593115InvestmentEarningsOrLosses
Grants Or Scholarships88122GrantsOrScholarships
Administrative Expenses29745AdministrativeExpenses
End Of Year Balance2313779EndOfYearBalance

Current Year Minus3 Years CurrentYearMinus3Years

FieldValueIRS element (for citing)
Beginning Of Year Balance2441669BeginningOfYearBalance
Contributions91378Contributions
Investment Earnings Or Losses483843InvestmentEarningsOrLosses
Grants Or Scholarships17958GrantsOrScholarships
Administrative Expenses32729AdministrativeExpenses
End Of Year Balance2966203EndOfYearBalance

Current Year Minus4 Years CurrentYearMinus4Years

FieldValueIRS element (for citing)
Beginning Of Year Balance3024960BeginningOfYearBalance
Contributions291062Contributions
Investment Earnings Or Losses-794442InvestmentEarningsOrLosses
Grants Or Scholarships44472GrantsOrScholarships
Administrative Expenses35439AdministrativeExpenses
End Of Year Balance2441669EndOfYearBalance
FieldValueIRS element (for citing)
Board Designated EOY Balance0.26000BoardDesignatedEOYBalance
Permanent Endowment EOY Balance0.74000PermanentEndowmentEOYBalance
Endowments Held By Unrelated OrgsfalseEndowmentsHeldByUnrelatedOrgs
Endowments Held By Related OrgsfalseEndowmentsHeldByRelatedOrgs

Land Land

FieldValueIRS element (for citing)
Investment Cost Or Other Basis877500InvestmentCostOrOtherBasis
Other Cost Or Other Basis92510OtherCostOrOtherBasis
Book Value970010BookValue

Buildings Buildings

FieldValueIRS element (for citing)
Other Cost Or Other Basis750633OtherCostOrOtherBasis
Depreciation115091Depreciation
Book Value635542BookValue

Equipment Equipment

FieldValueIRS element (for citing)
Other Cost Or Other Basis77875OtherCostOrOtherBasis
Depreciation60028Depreciation
Book Value17847BookValue

Other Land Buildings OtherLandBuildings

FieldValueIRS element (for citing)
Other Cost Or Other Basis112850OtherCostOrOtherBasis
Book Value112850BookValue
FieldValueIRS element (for citing)
Total Of Book Value Land Buildings1736249TotalOfBookValueLandBuildings

Other Liabilities OtherLiabilities

FieldValueIRS element (for citing)
DescriptionMANAGED ASSETS UNDER AGENCY CONTRACTDescription
Amount$3,213,100Amount
FieldValueIRS element (for citing)
Total Of Amounts3213100TotalOfAmounts
Tot Revenue Etc Audited Fincl Stmt5687493TotRevenueEtcAuditedFinclStmt
Net Unrealized Gains Investments1772917NetUnrealizedGainsInvestments
Other Revenues30788OtherRevenues
Revenue Not Rptd F9901803705RevenueNotRptdF990
Revenue Subtotal3883788RevenueSubtotal
Total Revenue Per Form9903883788TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt1888542TotExpensesEtcAuditedFinclStmt
Expenses Subtotal1888542ExpensesSubtotal
Total Expenses Per Form9901888542TotalExpensesPerForm990

Form990 Schedule D Part XIII Form990ScheduleDPartXIII (2 entries)

IdentifierIdentifierReturn ReferenceReturnReferenceExplanationExplanation
REVENUE AMOUNTS INCLUDED IN FINANCIALS - OTHERSCHEDULE D, PAGE 4, PART XI, LINE 2DNET ASSETS RELEASED FROM RESTRICTIONS 30,788
EXPENSE AMOUNTS INCLUDED ON RETURN - OTHERSCHEDULE D, PAGE 4, PART XII, LINE 4BBOOK / TAX DEPRECIATION DIFFERENCE 376

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Records MaintainedtrueRecordsMaintained

Recipient Table RecipientTable (32 entries)

Address Line1AddressUS/AddressLine1CityAddressUS/CityStateAddressUS/StateZIP CodeAddressUS/ZIPCodeEIN Of RecipientEINOfRecipientIRC SectionIRCSectionAmount Of Cash GrantAmountOfCashGrantPurpose Of GrantPurposeOfGrant
AMANDA-CLEARCREEK LOCAL SCHOOLS
328 E MAIN STAMANDAOH43102316010390GOV16181OBSERVATORY, BOOKS
BALTIMORE AREA MUSEUM CORP
209 E MARKET STBALTIMOREOH43105237069253501C39185LABOR & REIMBURSE
CARING CONNECTIONS
105 N HIGH STBALTIMOREOH43105201092946501C35760COUNSELING SERVICES
CITY OF LANCASTER DIVISION OF FIRE
1596 E MAIN STLANCASTEROH43130316400230GOV21547LP15 HEART MONITOR
CLAGGET & SONS INC
3396 SHARON VALLEY RDNEWARKOH4305531110610822365GRANDSTAND REPAIR
CLEARCREEK TOWNSHIP TRUSTEES
10474 DOZER RDSTOUTSVILLEOH43154316014834GOV6291MAUSOLEUM
COMMUNITY ACTION FOOD PANTRY
PO BOX 768LANCASTEROH43130316060695501C36000FOOD PANTRY
DECORATIVE ARTS CENTER OF OHIO
145 E MAIN STLANCASTEROH43180311593054501C38000ART EDUCATION
FAIRFIELD AREA HUMANE SOCIETY
1721 GRANVILLE PIKELANCASTEROH43130310952036501C325000DOG PARK
FAIRFIELD COUNTY COMMISSIONERS
210 E MAIN STLANCASTEROH4313031640006655000DEVELOPMENT ALLIANCE
FAIRFIELD MEDICAL CENTER
401 N EWING STLANCASTEROH43130310645626501C321000TWIG
FAMILY YMCA OF LANCASTER
465 W 6TH AVELANCASTEROH43130311132606501C311700POOL HVAC
FC BOARD OF DD
795 COLLEGE AVELANCASTEROH43130264329733501C38000SPEECH DEPT
GAIN - GLOBAL AID NETWORK
PO BOX 139020DALLASTX75313956006173501C310000WATER-ZIMBABWE
GENEVA HILLS GROUP INC
1380 BLUE VALLEY RDLANCASTEROH43130263892422501C37000RETREAT
GRACE HAVEN MINISTRIES
BOX 2345LANCASTEROH43130320254765501C35800ROOF HOUSE OF HOPE
LANCASTER CHORALE
PO BOX 2450LANCASTEROH43130311224116501C38000SEASON GRANT
LANCASTER CITY SCHOOLS
345 E MULBERRY STLANCASTEROH43130311463607GOV6086MACHINES & CABINET
LANCASTER PARKS & RECREATION
1507 E MAIN STLANCASTEROH43130311463607GOV50000BIKE TRAIL CONNECTOR
LANCASTER VINEYARD CHURCH FOOD PANT
431 WHILEY RDLANCASTEROH43130311652193501C39000BACKUP GENERATOR
MAYWOOD MISSION
1029 S BROAD STLANCASTEROH43130314388523501C35826FOOD PANTRY
PICKERINGTON CHURCH OF THE NAZARENE
11775 PICKERINGTON RDPICKERINGTONOH43147311044879501C37500REQUESTS
PICKERINGTON YOUTH ATHLETIC ASSOC
PO BOX 32PICKERINGTONOH43147311146230501C335000COMPLEX PARKING LOT
PICKERINGTON-VIOLET TOWNSHIP HISTOR
PO BOX 732PICKERINGTONOH43147261570987501C315000BLDG RESTORATION
SHAW & HOLTER INC
2625 COONPATH RD NELANCASTEROH431303411546796709GRANDSTAND REPAIRS
ST JOHN'S EPISCOPAL CHURCH
134 N BROAD STLANCASTEROH43130314379626501C35872PLEDGE/MEMORIAL
THE LANCASTER FESITVAL INC
PO BOX 1452LANCASTEROH43130311019091501C346200SPRING GRANT
THE LANCASTER FESTIVAL INC
PO BOX 1452LANCASTEROH43130311019091501C39272SPONSORSHIP
THE SALVATION ARMY
228 W HUBERT AVELANCASTEROH43130135562351501C35838FOOD PANTRY
UNITED WAY OF FAIRFIELD COUNTY
115 S BROAD STLANCASTEROH43130310644804501C3158002012 FALL GRANT
VIOLET TOWNSHIP FIRE DEPARTMENT
8700 REFUGEE RDPICKERINGTONOH43130316401062GOV5500CAR SEAT CLASS
YOUNG LIFE OF LANCASTER
PO BOX 1418LANCASTEROH43130840385934501C36272DONATION/MEMORIAL

Form990 Schedule I Part III Form990ScheduleIPartIII (2 entries)

Type Of GrantTypeOfGrantNumber Of RecipientsNumberOfRecipientsAmount Of Cash GrantAmountOfCashGrant
SCHOLARSHIPS274500822
SCHOLARSHIPS64520

Schedule L IRS990ScheduleL

Form990 Schedule L Part IV Form990ScheduleLPartIV

Name Of Interested Person NameOfInterestedPerson

Name Business NameBusiness

FieldValueIRS element (for citing)
Business Name Line1HERITAGE PAINTINGBusinessNameLine1
FieldValueIRS element (for citing)
RelationshipDIRECTOR SPOUSERelationship
Amount Of Transaction25AmountOfTransaction
Description Of TransactionWASHING DOOR/WINDOWDescriptionOfTransaction
Sharing Of RevenuesfalseSharingOfRevenues

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (7 entries)

IdentifierIdentifierReturn ReferenceReturnReferenceExplanationExplanation
ORGANIZATION'S MISSIONFORM 990 - ORGANIZATION'S MISSIONTO RECEIVE AND ADMINISTER CHARITABLE GIFTS THAT WILL PROVIDE LONG TERM, CONTINUING BENEFITS TO FARFIELD COUNTY AND ITS RESIDENTS BY SUPPORTING EDUCATIONAL, SCIENTIFIC, CULTURAL, SOCIAL, ENVIRONMENTAL, MEDICAL, AND OTHER CHARITABLE PURPOSES.
ORGANIZATION'S PROCESS USED TO REVIEW FORM 990FORM 990, PAGE 6, PART VI, LINE 11BCOPIES OF FORM 990 ARE PROVIDED TO BOARD MEMBERS WITH PAPER COPIES AT BOARD MEETINGS OR VIA E-MAIL.
ENFORCEMENT OF CONFLICTS POLICYFORM 990, PAGE 6, PART VI, LINE 12CANNUAL REVIEW OF THE POLICY BY THE BOARD.
COMPENSATION PROCESS FOR TOP OFFICIALFORM 990, PAGE 6, PART VI, LINE 15AEXECUTIVE DIRECTOR'S SALARY IS SUBJECT TO REVIEW BY AN EXECUTIVE COMMITTEE OF THE BOARD.
GOVERNING DOCUMENTS DISCLOSURE EXPLANATIONFORM 990, PAGE 6, PART VI, LINE 19GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST AT THE FOUNDATION'S OFFICE. FORM 990 IS PROVIDED TO THE PUBLIC VIA THE GUIDESTAR WEBSITE AS WELL AS THE FOUNDATION'S WEBSITE.
RECONCILIATION OF CHANGES - OTHERFORM 990, PART XI, LINE 9NET ASSETS RELEASED FROM RESTRICTIONS 30,788 BOOK / TAX DEPRECIATION DIFFERENCE 376
OTHER CHANGES IN NET ASSETS EXPLANATIONFORM 990, PART XI, LINE 9CHANGE IN CHARITABLE LEAD TRUST 26,837 NET ASSETS RELEASED FROM RESTRICTIONS 30,788

Schedule R IRS990ScheduleR

Form990 Schedule R Part I Form990ScheduleRPartI (2 entries)

Address Line1AddressUS/AddressLine1CityAddressUS/CityStateAddressUS/StateZIP CodeAddressUS/ZIPCodePrimary ActivitiesPrimaryActivitiesLegal Domicile StateLegalDomicileStateEOY AssetsEOYAssetsBusiness Name Line1DirectControllingEntityName/BusinessNameLine1Business Name Line2DirectControllingEntityName/BusinessNameLine2
FAIRFIELD FOUNDATION REAL ESTATE LT
162 E MAIN STREETLANCASTEROH43130LANDOH250000FAIRFIELDCOUNTY FOUNDATION
FAIRFIELD FOUNDATION REAL ESTATE II
162 E MAIN STREETLANCASTEROH43130LANDOH627500FAIRFIELDCOUNTY FOUNDATION