WAYNE COUNTY INDIANA FOUNDATION INC: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- WAYNE COUNTY INDIANA FOUNDATION INC (EIN 35-1406033)
- Tax period
- 2012-01-01 to 2012-12-31
- Filed
- 2013-11-01
- IRS object ID
- 201303059349301305
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2013-11-01T14:30:01-05:00 | Timestamp |
| Tax Period End Date | 2012-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 351476702 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BRADY WARE & SCHOENFELD INC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | ONE WOODSIDE DRIVE | AddressLine1 |
| City | RICHMOND | City |
| State | IN | State |
| ZIP Code | 47374 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 351406033 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WAYNE COUNTY INDIANA FOUNDATION INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | WAYN | NameControl |
| Phone | 7659621638 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 33 SOUTH 7TH STREET | AddressLine1 |
| City | RICHMOND | City |
| State | IN | State |
| ZIP Code | 47374 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | STEPHEN C BORCHERS | Name |
| Title | EXECUTIVE DIRECTOR | Title |
| Phone | 7659621638 | Phone |
| Date Signed | 2013-10-24 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | SUZANNE K MILLER | Name |
| PTIN | P00452655 | PTIN |
| Phone | 7659660531 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2016-03-07 17:11:31Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | STEPHEN C BORCHERS | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 33 SOUTH 7TH STREET | AddressLine1 |
| City | RICHMOND | City |
| State | IN | State |
| ZIP Code | 47374 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 4598083 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.WAYNECOUNTYFOUNDATION.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1978 | YearFormation |
| State Legal Domicile | IN | StateLegalDomicile |
| Activity Or Mission Description | TO ATTRACT, RECEIVE, HOLD AND DISTRIBUTE CONTRIBUTED FUNDS FOR THE BENEFIT OF WAYNE COUNTY, IN. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 15 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 15 | NbrIndependentVotingMembers |
| Total Nbr Employees | 5 | TotalNbrEmployees |
| Total Nbr Volunteers | 70 | TotalNbrVolunteers |
| Total Gross UBI | -6687 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | -12937 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 2245623 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 1039359 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 379235 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 386708 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 305696 | InvestmentIncomePriorYear |
| Investment Income Current Year | 1239618 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 23012 | OtherRevenuePriorYear |
| Other Revenue Current Year | 13336 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 2953566 | TotalRevenuePriorYear |
| Total Revenue Current Year | 2679021 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 2163540 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 970474 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 293865 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 295954 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 120389 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 827917 | OtherExpensePriorYear |
| Other Expenses Current Year | 749610 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 3285322 | TotalExpensesPriorYear |
| Total Expenses Current Year | 2016038 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -331756 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 662983 | RevenuesLessExpensesCY |
| Total Assets BOY | 28455542 | TotalAssetsBOY |
| Total Assets EOY | 30579996 | TotalAssetsEOY |
| Total Liabilities BOY | 2128792 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 2024539 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 26326750 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 28555457 | NetAssetsOrFundBalancesEOY |
| Mission Description | TO FOSTER AND ENCOURAGE PRIVATE PHILANTHROPIC GIVING, TO ENHANCE THE SPIRIT OF COMMUNITY, AND TO IMPROVE THE QUALITY OF LIFE IN THE WAYNE COUNTY, INDIANA, AREA NOW AND FOR FUTURE GENERATIONS. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 665375 | Expense |
| Grants | 665375 | Grants |
| Revenue | 405777 | Revenue |
| Description | GRANTMAKING: THE WAYNE COUNTY FOUNDATION ADMINISTERS 245 FUNDS TO SUPPORT THE COMMUNITY WITH A WIDE RANGE OF ORGANIZATION-SPECIFIC, DONOR DIRECTED, FIELD OF INTEREST, AND UNRESTRICTED GRANTS. THESE GRANTS SERVE TO ENHANCE AND IMPROVE COMMUNITY LIFE, ADDRESS IDENTIFIED HUMAN SERVICE NEEDS, SUPPORT CULTURAL, SOCIAL, HISTORIC AND EDUCATIONAL ENDEAVORS, AND ENCOURAGE BROAD BASED COMMUNITY DEVELOPMENT. IN EVERY CASE, THEY ARE LEVERAGED THROUGH WAYNE COUNTY'S VIBRANT COMMMUNITY OF NOT-FOR-PROFIT ORGANIZATIONS AND SERVICE PROVIDERS. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 305099 | Expense |
| Grants | 305099 | Grants |
| Description | SCHOLARSHIPS: THE WAYNE COUNTY FOUNDATION ADMINISTERS 132 SCHOLARSHIP FUNDS TO HELP QUALIFIED STUDENTS CONTINUE THEIR POST SECONDARY ACADEMIC STUDIES AT COLLEGES, UNIVERSITIES AND TRADE SCHOOLS IN THE COUNTY, THROUGHOUT THE STATE, AND ACROSS THE REGION. IN ADDITION TO DIRECT SUPPORT FOR THOSE STUDENTS SELECTED, THE FOUNDATION'S SCHOLARSHIPS SERVE TO ENCOURAGE ALL STUDENTS TO DO WELL IN THEIR STUDIES. FOUNDATION SCHOLARSHIPS INCLUDE AWARDS FOR SPECIFIC COURSES OF STUDY AT IDENTIFIED INSTITUTIONS OF HIGHER LEARNING, AS WELL AS A NUMBER OF LESS RESTRICTIVE AWARDS TO SUPPORT GENERAL STUDIES. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 324714 | Expense |
| Description | COMMUNITY DEVELOPMENT: THE WAYNE COUNTY FOUNDATION SUPPORTS A NUMBER OF PROGRAMS TO HELP MOVE THE COMMUNITY FORWARD. THESE INCLUDE INITIATIVES TO ENCOURAGE EARLY CHILDHOOD AND ELEMENTARY SCHOOL LITERACY, AND TO PROMOTE POST SECONDARY EDUCATION AMONG MIDDLE SCHOOL AND HIGH SCHOOL STUDENTS. THE FOUNDATION ALSO PROVIDES FUNDING FOR PROGRAMS THAT RELATE TO COMMUNITY BEAUTIFICATION AND SERVES AS A CONVENING PARTNER FOR A NUMBER OF SPECIFIC INITIATIVES THAT PROMOTE COMMUNITY PROGRESS THROUGH INCLUSIVENESS, CIVIL DIALOGUE, AND QUANTITATIVE DATA ANALYSIS. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 1295188 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 1 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 1 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 1 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 1 | ReportOtherLiabilities |
| Report Fin48 Footnote | 1 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 0 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 1 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 0 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 1 | GrantsToOrganizations |
| Grants To Individuals | 1 | GrantsToIndividuals |
| Schedule J Required | 0 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 1 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 1 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 22 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 5 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 1 | ForeignFinancialAccount |
| Name Of Foreign Country | VI | NameOfForeignCountry |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 15 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 15 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 1 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 0 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | IN | StatesWhereCopyOfReturnIsFiled |
| Own Website | X | OwnWebsite |
| Other Website | X | OtherWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | STEPHEN C BORCHERS | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 7659621638 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 33 SOUTH 7TH STREET | AddressLine1 |
| City | RICHMOND | City |
| State | IN | State |
| ZIP Code | 47374 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (22 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|
| ADAM FORREST | ||||||
| CHAIR | 1.00 | X | X | 0 | 0 | 0 |
| JOHN ZETZEL | ||||||
| TREASURER | 1.00 | X | X | 0 | 0 | 0 |
| CHRIS HARDIE | ||||||
| VICE - CHAIR | 1.00 | X | X | 0 | 0 | 0 |
| JILL KING | ||||||
| SECRETARY | 1.00 | X | X | 0 | 0 | 0 |
| BOB RAMSEY | ||||||
| MEMBER | 1.00 | X | 0 | 0 | 0 | |
| TOM ALBERTS | ||||||
| MEMBER | 1.00 | X | 0 | 0 | 0 | |
| LESLIE DUCEY | ||||||
| MEMBER | 1.00 | X | 0 | 0 | 0 | |
| JON FORD | ||||||
| MEMBER | 1.00 | X | 0 | 0 | 0 | |
| J RODGER GREEN | ||||||
| MEMBER | 1.00 | X | 0 | 0 | 0 | |
| GREG JANZOW | ||||||
| MEMBER | 1.00 | X | 0 | 0 | 0 | |
| DAVID JETMORE | ||||||
| MEMBER | 1.00 | X | 0 | 0 | 0 | |
| SABRINA PENNINGTON | ||||||
| MEMBER | 1.00 | X | 0 | 0 | 0 | |
| DARLA RANDALL | ||||||
| MEMBER | 1.00 | X | 0 | 0 | 0 | |
| DICK SMITH | ||||||
| MEMBER | 1.00 | X | 0 | 0 | 0 | |
| JIM TANNER | ||||||
| MEMBER | 1.00 | X | 0 | 0 | 0 | |
| LEN CLARK | ||||||
| MEMBER | 1.00 | X | 0 | 0 | 0 | |
| STEVE HIGINBOTHAM | ||||||
| MEMBER | 1.00 | X | 0 | 0 | 0 | |
| JOHN MCBRIDE | ||||||
| MEMBER | 1.00 | X | 0 | 0 | 0 | |
| JIM PUFFENBERGER | ||||||
| MEMBER | 1.00 | X | 0 | 0 | 0 | |
| BONITA WASHINGTON-LACEY | ||||||
| MEMBER | 1.00 | X | 0 | 0 | 0 | |
| STEVE BORCHERS | ||||||
| EXECUTIVE DIRECTOR | 40.00 | X | 85820 | 0 | 12933 | |
| AMY WALTZ | ||||||
| FINANCE OFFICER | 12.00 | X | 14037 | 0 | 69 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 99857 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 13002 | TotalOtherCompensation |
| Number Individuals GT100 K | 0 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 0 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| All Other Contributions | 1039359 | AllOtherContributions |
| Noncash Contributions | 104526 | NoncashContributions |
| Total Contributions | 1039359 | TotalContributions |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | ADMINISTRATIVE FEES | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 386708 | TotalRevenueColumn |
| Related Or Exempt Function Income | 386708 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 386708 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 657197 | TotalRevenueColumn |
| Exclusion | $657,197 | ExclusionAmount |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 16186 | Real |
Less Rental Expenses LessRentalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 0 | Real |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 16186 | Real |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 16186 | TotalRevenueColumn |
| Related Or Exempt Function Income | 16186 | RelatedOrExemptFunctionIncome |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 2493657 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 1911236 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 582421 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 582421 | TotalRevenueColumn |
| Exclusion | $582,421 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 8780 | GrossIncomeFundraisingEvents |
| Fundraising Direct Expenses | 7826 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 954 | TotalRevenueColumn |
| Exclusion | $954 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome | Unrelated Business RevenueUnrelatedBusinessRevenue |
|---|---|---|---|---|
| MISCELLANEOUS | 900099 | 2883 | 2883 | |
| LOSS FROM PARTNERSHIP INVESTMENTS | 900099 | -6687 | -6687 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | -3804 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 2679021 | TotalRevenueColumn |
| Related Or Exempt Function Income | 405777 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | -6687 | UnrelatedBusinessRevenue |
| Exclusion | $1,240,572 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 665375 | Total |
| Program Services | 665375 | ProgramServices |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 305099 | Total |
| Program Services | 305099 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 112859 | Total |
| Program Services | 39501 | ProgramServices |
| Management And General | 43732 | ManagementAndGeneral |
| Fundraising | 29626 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 139543 | Total |
| Program Services | 41219 | ProgramServices |
| Management And General | 51242 | ManagementAndGeneral |
| Fundraising | 47082 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5163 | Total |
| Program Services | 1481 | ProgramServices |
| Management And General | 1924 | ManagementAndGeneral |
| Fundraising | 1758 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 18847 | Total |
| Program Services | 5056 | ProgramServices |
| Management And General | 7964 | ManagementAndGeneral |
| Fundraising | 5827 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 19542 | Total |
| Program Services | 5818 | ProgramServices |
| Management And General | 7906 | ManagementAndGeneral |
| Fundraising | 5818 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 800 | Total |
| Management And General | 800 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 24245 | Total |
| Management And General | 24245 | ManagementAndGeneral |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 11886 | Total |
| Management And General | 11886 | ManagementAndGeneral |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 12389 | Total |
| Program Services | 1547 | ProgramServices |
| Management And General | 8341 | ManagementAndGeneral |
| Fundraising | 2501 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 42390 | Total |
| Management And General | 42390 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1996 | Total |
| Management And General | 1996 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Management And GeneralManagementAndGeneral | Program ServicesProgramServices | FundraisingFundraising |
|---|---|---|---|---|
| FOUNDATION MANAGEMENT F | 369561 | 369561 | ||
| TRUSTEE FEES | 115007 | 115007 | ||
| OTHER EXPENSES | 64061 | 808 | 63093 | 160 |
| BAD DEBT EXPENSE | 45814 | 45814 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 61461 | Total |
| Program Services | 6178 | ProgramServices |
| Management And General | 27666 | ManagementAndGeneral |
| Fundraising | 27617 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2016038 | Total |
| Program Services | 1295188 | ProgramServices |
| Management And General | 600461 | ManagementAndGeneral |
| Fundraising | 120389 | Fundraising |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1721417 | BOY |
| EOY | 1411767 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 628453 | BOY |
| EOY | 482121 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7698 | BOY |
| EOY | 25069 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 753288 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 312768 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 430068 | BOY |
| EOY | 440520 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7006593 | BOY |
| EOY | 9683734 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 18661313 | BOY |
| EOY | 18536785 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 28455542 | BOY |
| EOY | 30579996 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1559 | BOY |
| EOY | 7130 | EOY |
Grants Payable GrantsPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 603444 | BOY |
| EOY | 531156 | EOY |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 42917 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1523789 | BOY |
| EOY | 1443336 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2128792 | BOY |
| EOY | 2024539 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 25518812 | BOY |
| EOY | 27841832 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 747938 | BOY |
| EOY | 653625 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 60000 | BOY |
| EOY | 60000 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 26326750 | BOY |
| EOY | 28555457 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 28455542 | BOY |
| EOY | 30579996 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 662983 | ReconcilationRevenueExpenses |
| Reconciliation Unrealized Invest | 1510871 | ReconciliationUnrealizedInvest |
| Reconcilation Other Changes | 54853 | ReconcilationOtherChanges |
| Info In Schedule O Part XII | X | InfoInScheduleOPartXII |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
FS Audited Basis FSAuditedBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Consolidated | X | FinancialStatementConsolidated |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | 1 | AuditCommittee |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1338735 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 2192307 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1276508 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 2245623 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1039359 | CurrentTaxYear |
| Total | 8092532 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1338735 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 2192307 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1276508 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 2245623 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1039359 | CurrentTaxYear |
| Total | 8092532 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 2400295 | AmountsSubstContributorsTotal |
| Public Support Total170 | 5692237 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 603007 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 566837 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 577426 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 705629 | CurrentTaxYearMinus1Year |
| Current Tax Year | 636606 | CurrentTaxYear |
| Total | 3089505 | Total |
Net UBI NetUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 37073 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 29745 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 23632 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 11439 | CurrentTaxYearMinus1Year |
| Total | 101889 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 302064 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 294915 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 329122 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 379235 | CurrentTaxYearMinus1Year |
| Current Tax Year | 386708 | CurrentTaxYear |
| Total | 1692044 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 12975970 | TotalSupport |
| Public Support Pertcentage170 | 0.43870 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.44540 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number DA Fs Held | 34 | NumberDAFsHeld |
| Donor Advised Contributions | 256730 | DonorAdvisedContributions |
| Grants Paid From Donor Funds | 64264 | GrantsPaidFromDonorFunds |
| Aggregate DAF Value | 651781 | AggregateDAFValue |
| Disclosed Orgs Legal Control | 1 | DisclosedOrgsLegalControl |
| Disclosed For Charitable Purposes | 1 | DisclosedForCharitablePurposes |
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 23998842 | BeginningOfYearBalance |
| Contributions | 474174 | Contributions |
| Investment Earnings Or Losses | 2826307 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 752406 | GrantsOrScholarships |
| Other Expenditures | -39838 | OtherExpenditures |
| Administrative Expenses | 481517 | AdministrativeExpenses |
| End Of Year Balance | 26105238 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 25795984 | BeginningOfYearBalance |
| Contributions | 1497568 | Contributions |
| Investment Earnings Or Losses | -459610 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 1765569 | GrantsOrScholarships |
| Other Expenditures | 570142 | OtherExpenditures |
| Administrative Expenses | 499389 | AdministrativeExpenses |
| End Of Year Balance | 23998842 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 24038710 | BeginningOfYearBalance |
| Contributions | 242243 | Contributions |
| Investment Earnings Or Losses | 2884817 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 842877 | GrantsOrScholarships |
| Other Expenditures | 85691 | OtherExpenditures |
| Administrative Expenses | 441218 | AdministrativeExpenses |
| End Of Year Balance | 25795984 | EndOfYearBalance |
Current Year Minus3 Years CurrentYearMinus3Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 19263942 | BeginningOfYearBalance |
| Contributions | 1844764 | Contributions |
| Investment Earnings Or Losses | 4508376 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 1056071 | GrantsOrScholarships |
| Other Expenditures | 157669 | OtherExpenditures |
| Administrative Expenses | 364632 | AdministrativeExpenses |
| End Of Year Balance | 24038710 | EndOfYearBalance |
Current Year Minus4 Years CurrentYearMinus4Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 28262739 | BeginningOfYearBalance |
| Contributions | 995578 | Contributions |
| Investment Earnings Or Losses | -7908713 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 1353746 | GrantsOrScholarships |
| Other Expenditures | 339157 | OtherExpenditures |
| Administrative Expenses | 392759 | AdministrativeExpenses |
| End Of Year Balance | 19263942 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated EOY Balance | 0.97510 | BoardDesignatedEOYBalance |
| Permanent Endowment EOY Balance | 0.00230 | PermanentEndowmentEOYBalance |
| Term Endowment EOY Balance | 0.02260 | TermEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | 0 | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | 0 | EndowmentsHeldByRelatedOrgs |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 20000 | OtherCostOrOtherBasis |
| Book Value | 20000 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 612356 | OtherCostOrOtherBasis |
| Depreciation | 241863 | Depreciation |
| Book Value | 370493 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 120932 | OtherCostOrOtherBasis |
| Depreciation | 70905 | Depreciation |
| Book Value | 50027 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 440520 | TotalOfBookValueLandBuildings |
Closely Held Equity Interests CloselyHeldEquityInterests
| Field | Value | IRS element (for citing) |
|---|---|---|
| Book Value | 179581 | BookValue |
| Method Of Valuation | F | MethodOfValuation |
Other Securities OtherSecurities (4 entries)
| DescriptionDescription | Book ValueBookValue | Method Of ValuationMethodOfValuation |
|---|---|---|
| CASH SURRENDER LIFE INSURANCE ANNUITY | 134999 | C |
| MUTUAL FUNDS | 12816976 | F |
| ALTERNATIVE INVESTMENTS | 5010782 | F |
| FIXED INCOME FUNDS DOMESTIC AND INTERNATIONAL | 394447 | F |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Securities | 18536785 | TotalOfBookValueSecurities |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | LIABILITIES ASSOCIATED WITH SPLIT-INTEREST AGREEMENTS | Description |
| Amount | $1,443,336 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 1443336 | TotalOfAmounts |
| Footnote In Part XIII | X | FootnoteInPartXIII |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII (2 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS: | PART V, LINE 4: | THE FOUNDATION HAS ADOPTED INVESTMENT AND SPENDING POLICIES FOR ENDOWMENT ASSETS THAT ATTEMPT TO OUTPERFORM INFLATION, ESTABLISH A DIVERSIFIED INVESTMENT PORTFOLIO, OFFER EQUITY AND FIXED INCOME INVESTMENTS THAT ARE DIVERSIFIED AMONG SECURITIES AND INDUSTRIES, THUS MINIMIZING THE RISK OF LARGE LOSSES, AND TO MAXIMIZE THE TOTAL RETURN WITHIN REASONABLE AND PRUDENT LEVELS OF RISK. THE FOUNDATION'S SPENDING AND INVESTMENT POLICIES WORK TOGETHER TO ACHIEVE THIS OBJECTIVE. THE INVESTMENT POLICY ESTABLISHES A RETURN OBJECTIVE THROUGH DIVERSIFICATION OF ASSET CLASSES FOR ITS TOTAL RETURN POOL AND INCOME POOL. THE FUNDS ARE INTENDED TO PROVIDE ONGOING SUPPORT FOR THE FOUNDATION'S PHILANTHROPIC ENDEAVORS, INCLUDING GRANTMAKING, SCHOLARSHIPS AND COMMUNITY DEVELOPMENT IN AND AROUND THE WAYNE COUNTY, INDIANA AREA. |
| DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: | PART X, LINE 2: | THE FOUNDATION HAS ADOPTED ACCOUNTING RULES THAT PRESCRIBE WHEN TO RECOGNIZE, AND HOW TO MEASURE THE FINANCIAL STATEMENT EFFECTS OF INCOME TAX POSITIONS TAKEN, OR EXPECTED TO BE TAKEN, ON ITS INCOME TAX RETURNS. THESE RULES REQUIRE MANAGEMENT TO EVALUATE THE LIKELIHOOD THAT, UPON EXAMINATION BY RELEVANT TAXING JURISDICTIONS, THOSE INCOME TAX POSITIONS WOULD BE SUSTAINED. BASED ON THAT EVALUATION, THE FOUNDATION ONLY RECOGNIZES THE MAXIMUM BENEFIT OF EACH INCOME TAX POSITION THAT IS MORE THAN 50% LIKELY OF BEING SUSTAINED. TO THE EXTENT THAT ALL OR A PORTION OF THE BENEFITS OF AN INCOME TAX POSITION ARE NOT RECOGNIZED, A LIABILITY WOULD BE RECOGNIZED FOR THE UNRECOGNIZED BENEFITS, ALONG WITH ANY INTEREST AND PENALTIES THAT WOULD RESULT FROM DISALLOWANCE OF THE POSITION. SHOULD ANY SUCH PENALTIES AND INTEREST BE INCURRED, THEY WOULD BE RECOGNIZED AS OPERATING EXPENSES. BASED ON ITS REVIEW, MANAGEMENT DOES NOT BELIEVE THE FOUNDATION HAS TAKEN ANY MATERIAL UNCERTAIN TAX POSITIONS, INCLUDING ANY POSITION THAT WOULD PLACE THE FOUNDATION'S EXEMPT STATUS IN JEOPARDY AS OF DECEMBER 31, 2012. THE FEDERAL TAX RETURNS OF THE FOUNDATION FOR 2009, 2010, AND 2011 ARE SUBJECT TO EXAMINATION BY TAXING AUTHORITY, GENERALLY FOR THREE YEARS AFTER THE DUE DATE. |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
Recipient Table RecipientTable (39 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EIN Of RecipientEINOfRecipient | IRC SectionIRCSection | Amount Of Cash GrantAmountOfCashGrant | Purpose Of GrantPurposeOfGrant | Address Line2AddressUS/AddressLine2 |
|---|---|---|---|---|---|---|---|---|
| ABILITIES RICHMOND | ||||||||
| 1813 NATIONAL ROAD WEST | RICHMOND | IN | 47374 | 264527510 | 501(C)3 | 6222 | FOR AN OUTDOOR LIGHTED SIGN | |
| BIRTH-TO-FIVE INC | ||||||||
| 315 NORTHWEST THIRD STREET | RICHMOND | IN | 47374 | 351843800 | 501(C)3 | 7931 | $2,900 WAS DESIGNATED FOR REGISTRATION FEES FOR FIVE STAFF TO BE TRAINED ON NEW PARENTS AS TEACHER'S CURRICULUM. | |
| BOYS AND GIRLS CLUBS OF WAYNE COUNTY | ||||||||
| 1717 SOUTH L STREET | RICHMOND | IN | 47374 | 351065715 | 501(C)3 | 13419 | 2012 CHALLENGE MATCH PROGRAM, AND $889 FOR CLUB MEMBERSHIPS | |
| CARDINAL GREENWAY | ||||||||
| PO BOX 2411 | RICHMOND | IN | 47375 | 351885151 | 501(C)3 | 21478 | TO PURCHASE NEW TRACTOR AND MOWER, 2012 CHALLENGE MATCH PROGRAM | |
| CITY OF RICHMOND | ||||||||
| 50 NORTH 5TH STREET | RICHMOND | IN | 47374 | 356001174 | 7424 | RPD K9 UNIT TRAINING SUPPLIES AND STREET TREE COMMISSION TO PURCHASE TREES AND PLANTS FOR PUBLIC AREAS | ||
| CIVIC HALL PERFORMING ARTS CENTER | ||||||||
| 380 HUB ETCHISON PARKWAY | RICHMOND | IN | 47374 | 351071211 | 501(C)3 | 5000 | FOR SUPPORT OF THE 2012-2013 PROUDLY PRESENTING SERIES INCLUDING THE PUBLIC PERFORMANCES, COMMUNITY OUTREACH, AND EDUCATIONAL ACTIVITIES. | |
| COMMUNITIES IN SCHOOLS OF WAYNE COUNTY | ||||||||
| PO BOX 1784 | RICHMOND | IN | 47375 | 352132872 | 501(C)3 | 18965 | TO SUPPORT TWO MIDDLE SCHOOL PROGRAMS AND TO PURCHASE TWO COMPUTERS, DONOR ADVISED DISTRIBUTIONS, 2012 CHALLENGE MATCH PROGRAM | |
| EVERY CHILD CAN READ INC (THIRD GRADE ACADEMY) | ||||||||
| 33 SOUTH 7TH STREET | RICHMOND | IN | 47374 | 264389859 | 501(C)3 | 23678 | DONOR ADVISED DONATIONS, TO PROVIDE OPERATIONAL SUPPORT FOR THE 2012 THIRD GRADE READING ACADEMY. | |
| GIRLS INC | ||||||||
| PO BOX 43 | RICHMOND | IN | 47375 | 237188644 | 501(C)3 | 16394 | 2012 ALTERNATIVE GIFT FAIR, FEBRUARY DISTRIBUTION, SUPPORT OF THE LEGO ROBOTICS EDUCATIONAL PROGRAM | |
| GLEANERS FOOD BANK OF INDIANA INC | ||||||||
| 3737 WALDEMER AVE | INDIANAPOLIS | IN | 46241 | 351483868 | 501(C)3 | 5000 | TO ASSIST WITH THE COST OF 12 MOBILE PANTRY FOOD DISTRIBUTIONS IN WAYNE COUNTY | |
| GOLAY COMMUNITY CENTER | ||||||||
| 1007 E MAIN STREET | CAMBRIDGE CITY | IN | 47327 | 351518699 | 501(C)3 | 11307 | 2012 CHALLENGE MATCH PROGRAM | |
| CHRISTIAN CHARITIES OF RICHMOND AND WAYNE COUNTY INC | ||||||||
| 3121 SOUTHEAST PARKWAY | RICHMOND | IN | 47374 | 200850936 | 501(C)3 | 11257 | 2012 CHALLENGE MATCH PROGRAM, DONOR ADVISED GIFTS; TO PROVIDE MONTHLY LUNCHES TO RCS ELEMENTARY SCHOOLS WITH FREE/REDUCED LUNCH RATES OF 85% OR HIGHER | |
| HABITAT FOR HUMANITY | ||||||||
| 1114 SOUTH F STREET | RICHMOND | IN | 47374 | 351803693 | 501(C)3 | 12414 | 2012 CHALLENGE MATCH PROGRAM, ALTERNATIVE GIFT FAIR, WOMEN BUILD IN MAY PARTNER, 2012 WOMEN'S FUND GRANT | |
| HISTORIC HAGERSTOWN INC | ||||||||
| PO BOX 126 | HAGERSTOWN | IN | 47346 | 237225013 | 501(C)3 | 13882 | TO EXPAND AND CONTINUE TO OFFER FREE ART AND MUSIC LESSONS TO THE COMMUNITY; GRANT FROM THE NETTLE CREEK ARTS FUND FOR CHALLENGE MATCH PROGRAM; 2012 CHALLENGE MATCH PROGRAM, ALTERNATIVE GIFT FAIR | |
| HOPE HOUSE | ||||||||
| 275 GROVE RD | RICHMOND | IN | 47374 | 352130321 | 501(C)3 | 10870 | 2012 CHALLENGE MATCH PROGRAM; DONOR ADVISED GIFTS; FOR KITCHEN EQUIPMENT | |
| HUBBARD FUND | ||||||||
| 240 SOUTH 6TH STREET | RICHMOND | IN | 47374 | 350992124 | 501(C)3 | 132400 | NOVEMBER AND SPRING 2012 GRANTS; SETON TUITION ASSISTANCE; SETON CATHOLIC HIGH SCHOOL SCHOLARSHIPS | |
| INDIANA UNIVERSITY EAST | ||||||||
| 2325 CHESTER BOULEVARD | RICHMOND | IN | 47374 | 356001673 | 501(C)3 | 5700 | 1:1 MATCH FOR RETIRED FACULTY FOR THE STUDENT EVENTS CENTER; DONOR ADVISED FUNDS | |
| INDIANA WOMEN IN NEED | ||||||||
| 2907 CANTERBURY COURT | RICHMOND | IN | 47374 | 912057735 | 501(C)3 | 5150 | TO PROVIDE PERSONAL SERVICES TO FINANCIALLY CHALLENGED WOMEN IN WAYNE COUNTY WHO ARE UNDERGOING TREATMENT FOR BREAST CANCER; ALTERNATIVE GIFT FAIR | |
| MODEL T FORD CLUB OF AMERICA | ||||||||
| PO BOX 126 | CENTERVILLE | IN | 47330 | 952467053 | 501(C)3 | 10668 | DONOR ADVISED FUNDS; 2012 CHALLENGE MATCH PROGRAM | |
| MORRISSON-REEVES LIBRARY | ||||||||
| 80 NORTH 6TH STREET | RICHMOND | IN | 47374 | 356001895 | 501(C)3 | 7199 | DISTRIBUTION; FOR THE NEW PROGRAM CALLED READ 1,000 BOOKS BEFORE KINDERGARTEN A PROJECT TO HELP KIDS ENTER SCHOOL READY TO LEARN; ALTERNATIVE GIFT FAIR | |
| PEER INFORMATION CENTER FOR TEENS INC | ||||||||
| 380 HUB ETCHISON PARKWAY | RICHMOND | IN | 47374 | 351956555 | 501(C)3 | 8200 | 2012 WOMEN'S FUND GRANT; TO PROVIDE A YEAR'S SUPPORT FOR TWO CHILDREN AND FOUR TEEN PARENTS AT RHS. | |
| PARKS FOUNDATION COPE ENVIRONMENTAL CENTER | ||||||||
| 4910 SHOEMAKER ROAD | CENTERVILLE | IN | 47330 | 351856406 | 501(C)3 | 14749 | DISTRIBUTION; 2012 CHALLENGE MATCH PROGRAM; 2012 WOMEN'S FUND GRANT; DOXPOP MATCHING GIFT | |
| RICHMOND ART MUSEUM | ||||||||
| PO BOX 816 | RICHMOND | IN | 47375 | 356005040 | 501(C)3 | 13589 | TO UPDATE AND ENHANCE THE CURRENT AUDIO/VISUAL SYSTEM USED FOR THE PHANTOSCOPE FILM FESTIVAL IN MCGUIRE HALL AUDITORIUM; 2012 CHALLENGE MATCH PROGRAM | |
| RICHMOND CIVIC THEATRE | ||||||||
| 1003 EAST MAIN STREET | RICHMOND | IN | 47374 | 350886844 | 501(C)3 | 16637 | TO ASSIST WITH THE RIPPLE EFFECT A COMMUNITY READS OUTREACH PROJECT; DISTRIBUTION; 2012 CHALLENGE MATCH PROGRAM | |
| RICHMOND PARKS AND RECREATION DEPARTMENT | ||||||||
| 50 NORTH 5TH STREET | RICHMOND | IN | 47374 | 356001174 | 7820 | TO ASSIST WITH THE ARTIST FEES AND MARKETING FOR THE 2012 LIVE AT THE PARK OUTDOOR CONCERT SERIES; DISTRIBUTIONS | ||
| RICHMOND SYMPHONY ORCHESTRA | ||||||||
| 300 HUB ETCHISON PARKWAY | RICHMOND | IN | 47374 | 356042479 | 501(C)3 | 17930 | DISTRIBUTIONS; 2012 RODEFELD AWARD; TO ASSIST WITH THE PRODUCTION OF "THE NUTCRACKER" IN DECEMBER 2012. | |
| ROCK SOLID MINISTRIES INC | ||||||||
| PO BOX 2606 | RICHMOND | IN | 47375 | 352153457 | 501(C)3 | 5600 | DONOR ADVISED DISTRIBUTIONS; DONATION FOR WALL REPAIRS | |
| SETON CATHOLIC HIGH SCHOOL | ||||||||
| 240 SOUTH 6TH STREET | RICHMOND | IN | 47374 | 300036396 | 501(C)3 | 9200 | DISTRIBUTIONS; FOR SETON HIGH SCHOOL IN MEMORY OF SAM KITCHEN | |
| SPECIAL OLYMPICS INDIANA - WAYNE COUNTY | ||||||||
| 5240 STATE ROUTE 44 EAST | LIBERTY | IN | 47353 | 351262574 | 501(C)3 | 5000 | TO ASSIST WITH REGISTRATION FEES AND TRANSPORATION FOR ATHLETES. | |
| STARR GENNETT FOUNDATION | ||||||||
| 33 SOUTH 7TH STREET | RICHMOND | IN | 47374 | 351406033 | 501(C)3 | 5900 | TO PURCHASE SCRAPPER BLACKWELL DONOR PLAQUE; 2012 CHALLENGE MATCH PROGRAM; DONOR ADVISED GIFT | |
| SUNRISE INC | ||||||||
| 2670 MINNEMAN ROAD | RICHMOND | IN | 47374 | 310979407 | 501(C)3 | 5000 | TO HELP PURCHASE NEW SADDLES | |
| SYLVAN NOOK CHURCH OF CHRIST | ||||||||
| 1221 SYLVAN NOOK DRIVE | RICHMOND | IN | 47374 | 351089446 | 501(C)3 | 10500 | TO HELP PURCHASE A 12 PASSENGER VAN TO BE USED TO DELIVER FOOD AND TOILETRIES TO NON-PROFIT PARTNERS IN THE COMMUNITY. | |
| TOWN OF DUBLIN | ||||||||
| 2250 EAST CUMBERLAND STREET PO BOX | DUBLIN | IN | 47335 | 356001006 | 170(C)1 | 10000 | TO REPLACE PLAYGROUND EQUIPMENT AT WILSON PARK. | 145 |
| UNITED WAY OF WHITEWATER VALLEY | ||||||||
| 129 SOUTH NINTH STREET | RICHMOND | IN | 47374 | 351020935 | 501(C)3 | 10507 | FEBRUARY DISTRIBUTION, DONOR ADVISED GIFT, STAFF MINI-GRANT | |
| VINEYARD GATEWAY FELLOWSHIP CHURCH | ||||||||
| 3361 INDIANA 227 | RICHMOND | IN | 47374 | 311119115 | 501(C)3 | 8389 | 2012 CHALLENGE MATCH PROGRAM; ALTERNATIVE GIFT FAIR; TO PURCHASE TWO FREEZERS FOR THE FOOD PANTRY | |
| WAYNE COUNTY HISTORICAL MUSEUM | ||||||||
| 1150 NORTH A STREET | RICHMOND | IN | 47374 | 350899077 | 501(C)3 | 26303 | TO REPLACE THE ROOF ON THE 1953 ADDITION TO THE MUSEUM;PASS-THROUGH GRANT FOR THE BUILDING CAMPAIGN; DISTRIBUTION; 2012 CHALLENGE MATCH PROGRAM; ROOF REPLACEMENT ON ADDITION; DONOR ADVISED GIFT | |
| WESTERN WAYNE DOLLARS FOR SCHOLARS | ||||||||
| 215 PARKWAY DRIVE | CAMBRIDGE CITY | IN | 47327 | 364692070 | 501(C)3 | 6632 | 2012 CHALLENGE MATCH PROGRAM | |
| WHITEWATER COMMUNITY TELEVISION | ||||||||
| 2325 CHESTER BOULEVARD | RICHMOND | IN | 47374 | 351750716 | 501(C)3 | 10871 | TO PURCHASE DIGITAL VIDEO ENCODER AND ONE YEAR WEB MEDIA HOSTING AND STREAMING VIDEO-ON-DEMAND SERVICE; 2012 CHALLENGE MATCH PROGRAM; DONOR ADVISED GIFT | |
| WHITEWATER VALLEY LAND TRUST | ||||||||
| 4910 SHOEMAKER ROAD | CENTERVILLE | IN | 47330 | 352106655 | 501(C)3 | 8580 | TO ASSIST WITH THE PURCHASE OF COFFMAN BLUFF (A STATE NATURE PRESERVE) AND ABINGTON-YANKEETOWN CORRIDOR; ALTERNATIVE GIFT FAIR | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Nbr Of501 C3 And Govt Grants | 39 | TotalNbrOf501C3AndGovtGrants |
Form990 Schedule I Part III Form990ScheduleIPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Type Of Grant | SCHOLARSHIPS FOR POST SECONDARY EDUCATION | TypeOfGrant |
| Number Of Recipients | 209 | NumberOfRecipients |
| Amount Of Cash Grant | 305099 | AmountOfCashGrant |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | PROCEDURE FOR MONITORING GRANTS IN THE U.S.: | Identifier |
| Return Reference | PART I, LINE 2: | ReturnReference |
| Explanation | SCHEDULE I, PART I, LINE 2: THE FOUNDATION REQUIRES ALL GRANTEES TO COMPLETE A FINAL REPORT WITHIN ONE YEAR OF RECEIVING GRANT FUNDS. THE FINAL GRANT REPORT CONTAINS SPECIFIC QUESTIONS REGARDING HOW GRANT FUNDS RECEIVED WERE ALLOCATED AND SERVES AS VERIFICATION THAT GRANT MONIES WERE SPENT IN ACCORDANCE WITH THE ORIGINAL GRANT. IF THE FOUNDATION FEELS IT NECESSARY, A SITE VISIT WILL ALSO BE PERFORMED IN ORDER TO VERIFY THAT GRANT FUNDS ARE USED IN ACCORDANCE WITH THE ORIGINAL GRANT AGREEMENT. | Explanation |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTraded
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 8 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 104526 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | FAIR MARKET VALUE | MethodOfDeterminingRevenues |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | 1 | ReviewProcessUnusualNCGifts |
| Third Parties Used | 0 | ThirdPartiesUsed |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (7 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| FORM 990, PART VI, SECTION A, LINE 6 | PER THE BY-LAWS, THE MEMBERS OF THE CORPORATION CONSIST SOLELY OF THE ACTIVE MEMBERS OF THE BOARD OF DIRECTORS. | |
| FORM 990, PART VI, SECTION B, LINE 11 | THE FORM 990 IS REVIEWED AT A BOARD MEETING BEFORE THE DUE DATE OF THE INFORMATION RETURN. IF CHANGES ARE REQUIRED, THEY ARE MADE AND A FINAL COPY IS EITHER REVIEWED AT A SUBSEQUENT MEETING PRIOR TO SUBMISSION OR PROVIDED TO EACH BOARD MEMBER VIA AN EMAIL ATTACHMENT. | |
| FORM 990, PART VI, SECTION B, LINE 12C | MEMBERS OF THE BOARD OF DIRECTORS, VOLUNTEERS WHO SERVE ON COMMITTEES AND STAFF MEMBERS REVIEW THE POLICY ANNUALLY. AFTER REVIEW, THE INDIVIDUALS SIGN A DECLARATION ACKNOWLEDGING THE RECEIPT OF THE POLICY AND DISCLOSING ANY CURRENT, POTENTIAL CONFLICTS. THEY ALSO AGREE TO DISCLOSE ANY FUTURE CONFLICTS AS REQUIRED BY THE POLICY. WHEN CONFLICTS ARISE IN AN OFFICIAL ACTION BY A COMMITTEE OR THE BOARD OF DIRECTORS, THE PERSON WITH THE CONFLICT DISCLOSES THE CONFLICT, AND THE DISCLOSURE IS NOTED IN THE MINUTES OF THE MEETING. THE PERSON WITH THE CONFLICT MAY BRIEFLY ADDRESS THE BOARD OF DIRECTORS OR COMMITTEE AND MAY ANSWER QUESTIONS TO PROVIDE KNOWLEDGE THAT MAY BE OF BENEFIT TO THE OTHER MEMBERS. THE PERSON WHO DECLARES THE CONFLICT THEN ABSTAINS FROM FURTHER DISCUSSION AND VOTING. ON SOME OCCASSIONS, THE PERSON WHO DECLARES THE CONFLICT IS ASKED TO LEAVE THE ROOM DURING THE DISCUSSION. | |
| FORM 990, PART VI, SECTION B, LINE 15A | DETERMINING THE SALARY AND BENEFITS FOR THE EXECUTIVE DIRECTOR IS THE RESPONSIBILITY OF THE BOARD OF DIRECTORS. THE FOUNDATION STAFF AND FINANCE COMMITTEE BEGIN WORK IN OCTOBER TO DRAFT AN OPERATING BUDGET FOR THE COMING YEAR. AT THIS TIME, THE STAFF ASSEMBLES COMPARATIVE SALARY INFORMATION FOR ALL STAFF POSITIONS FROM NATIONAL, REGIONAL AND LOCAL SALARY SURVEYS. THE FINANCE COMMITTEE USES THIS INFORMATION AS A POINT OF REFERENCE, IN ADDITION TO OTHER PERTINENT FACTORS, TO RECOMMEND A TOTAL SALARIES EXPENSE. THIS REPRESENTS A MAXIMUM AMOUNT POOL FROM WHICH ALL STAFF SALARIES, INCLUDING ANY COST OF LIVING AND MERIT RAISES, MUST BE DERIVED. THE EXECUTIVE DIRECTOR PREPARES A REPORT OF THE PREVIOUS YEAR'S ACTIVITIES AND ACHIEVEMENTS FOR THE BOARD OF DIRECTORS EACH JANUARY. THIS DOCUMENT ALSO OUTLINES THE GOALS AND OBJECTIVES FOR THE NEW YEAR. BOARD MEMBERS ALSO RECEIVE A COPY OF THE EXECUTIVE DIRECTOR'S CURRENT JOB DESCRIPTION AND A SURVEY INSTRUMENT RELATING TO HIS OR HER PERFORMANCE DURING THE PREVIOUS YEAR AND THE GOALS SUGGESTED. THE BOARD CHAIR COLLECTS THE RETURNED SURVEYS AND SHARES THE ASSIMILATED INFORMATION WITH THE EXECUTIVE COMMITTEE. BASED ON THIS INFORMATION AND SALARY SURVEY DATA USED IN THE BUDGET DEVELOPMENT PROCESS, THE EXECUTIVE COMMITTEE WILL SET THE EXECUTIVE DIRECTOR'S SALARY FOR THE CURRENT YEAR (WITH ANY INCREASES OR DECREASES IN COMPENSATION BEING RETROACTIVE TO JANUARY 1) AND CHARGE THE BOARD CHAIR WITH CONDUCTING A PERFORMANCE REVIEW. AT THIS TIME, THE EXECUTIVE DIRECTOR'S PERSONAL PERFORMANCE GOALS WILL BE SET AND THE EXECUTIVE DIRECTOR WILL HAVE THE OPPORTUNITY TO REACT TO THE PERFORMANCE SURVEY INFORMATION. ADDITIONAL MEETINGS AND REVIEWS WILL BE SET AS NEEDED AND THE BOARD CHAIR WILL REPORT BACK TO THE BOARD ANY SUBSTANTIVE OUTCOMES OF THE INDIVIDUAL PERFORMANCE REVIEW. | |
| 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 IMMEDIATELY UPON REQUEST THROUGH THE FOUNDATION OFFICE. ADDITIONALLY, FINANCIAL INFORMATION IS MADE AVAILABLE IN ITS ANNUAL REPORT WHICH IS WIDELY DISTRIBUTED TO THE PUBLIC VIA MAILINGS AND OTHER MEANS OF DISBURSEMENT, AS WELL AS ON THE FOUNDATION'S WEBSITE. THE FOUNDATION'S FORM 990 IS AVAILABLE ONLINE AT WWW.GUIDESTAR.ORG. A LINK TO WWW.GUIDESTAR.ORG IS ON THE FOUNDATION'S WEBSITE. THE FORM 990 IS ALSO IMMEDIATELY AVAILABLE UPON REQUEST THROUGH THE FOUNDATION OFFICE. | |
| FORM 990, PART XI, LINE 9: | FAS 136 ADJUSTMENT 129,956. CHANGE IN SPLIT INTEREST AGREEMENTS -75,100. ROUNDING -3. | CHANGES IN NET ASSETS OR FUND BALANCES: |
| FORM 990,PART XII, LINE 2C | THERE HAS BEEN NO CHANGE IN THE SELECTION PROCESS FOR THE INDEPENDENT AUDITOR OR IN THE METHOD OF OVERSIGHT. |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII
Name Of Disregarded Entity NameOfDisregardedEntity
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | VIGRAN FAMILY FOUNDATION INC | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 33 SOUTH 7TH STREET | AddressLine1 |
| City | RICHMOND | City |
| State | IN | State |
| ZIP Code | 47374 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 352107926 | EIN |
| Primary Activities | SUPPORTING ORGANIZATION | PrimaryActivities |
| Legal Domicile State | IN | LegalDomicileState |
| Exempt Code Section | 501(C)(3) | ExemptCodeSection |
| Public Charity Status | LINE 11A, I | PublicCharityStatus |
| Controlled Org | 0 | ControlledOrg |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | 0 | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | 0 | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | 1 | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | 0 | LoansOrGuaranteesFromOtherOrg |
| Dividends Related Organization | 0 | DividendsRelatedOrganization |
| Sale Of Assets To Other Org | 0 | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | 0 | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | 0 | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | 0 | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | 0 | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | 1 | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | 0 | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | 0 | SharingOfFacilities |
| Sharing Of Paid Employees | 0 | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | 1 | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | 0 | OtherTransferToOtherOrg |
| Other Transfer From Other Org | 0 | OtherTransferFromOtherOrg |
Transactions Related Orgs Table TransactionsRelatedOrgsTable (3 entries)
| Transaction TypeTransactionType | Amount InvolvedAmountInvolved |
|---|---|
| VIGRAN FAMILY FOUNDATION INC | |
| C | 2500 |
| VIGRAN FAMILY FOUNDATION INC | |
| L | 17147 |
| VIGRAN FAMILY FOUNDATION INC | |
| Q | 680 |
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