2013-05-14T12:25:54-05:00 2012-12-31 HOLBROOK & MANTER INC 103 PROFESSIONAL PARKWAY MARYSVILLE OH 43040 990 2012-01-01 310628641 COMMUNITY FOUNDATION OF UNION COUNTY INC COMM 9376429618 126 NORTH MAIN STREET MARYSVILLE OH 43040 DAVE VOLLRATH 9376429618 2013-03-28 BRIAN E RAVENCRAFT 9376448175 2013-05-13 2012 2016-02-24 21:20:13Z COMMUNITY FOUNDATION OF UNION COUNT DAVE VOLLRATH PO BOX 608 MARYSVILLE OH 43040 1177570 false X WWW.UNIONCOUNTYFOUNDATION.ORG X 1993 OH SEE SCHEDULE O. 15 15 2 0 866362 965443 0 96916 142028 47011 70099 1010289 1177570 298869 797914 0 84461 87820 0 1982 95133 97087 478463 982821 531826 194749 6364306 6942248 230900 161463 6133406 6780785 SEE SCHEDULE O. false false 889070 797914 965443 THE FOUNDATION SUPPORTS PROGRAMS AND PROJECTS OF PROMISE THAT ARE RESPONSIVE TO COMMUNITY NEEDS. ITS ASSETS PROVIDE A TYPE OF VENTURE CAPITAL FOR CREATIVE PROBLEM SOLVING AND STRENGTHENING KEY COMMUNITY INSTITUTIONS TO ACCOMPLISH THEIR MISSIONS MORE EFFECTIVELY AND INDEPENDENTLY. 889070 true true false false false true false false false true true false false false true false false false false false false false false false false false false true true false false false false false false false false false false false false false false false false false false true 1 0 2 true false false false false false false false false false false false false false false false X 15 15 false false false false false false false true true false false true true true true true true true false false OH X DAVID VOLLRATH 9376429618 126 NORTH MAIN STREET MARYSVILLE OH 43040 DAVID VOLLRATH 25.00 X 43680 0 13294 SUE DEVINE 18.00 X 23513 0 0 CHAD HOFFMAN 1.00 X 0 0 0 JOSEPH MITCHELL 1.00 X 0 0 0 JOHN EUFINGER 1.00 X 0 0 0 JEFFERY SWARTZ 1.00 X 0 0 0 KEN BOEHM 1.00 X 0 0 0 GARY CONKLIN 1.00 X 0 0 0 DR MARY APPLEGATE 1.00 X X 0 0 0 DON FRASER 1.00 X 0 0 0 DR CHARLOTTE AGNONE 1.00 X 0 0 0 JERRY BORN 1.00 X 0 0 0 DEB HOCHSTETLER 1.00 X 0 0 0 HERB RICHARDSON 1.00 X 0 0 0 DR VICTOR TRIANFO 1.00 X 0 0 0 JIM COX 1.00 X X 0 0 0 RON SEIFFERT 1.00 X 0 0 0 67193 13294 false false false 965443 965443 142028 142028 ADMINISTRATIVE FEE INCOME 52771 52771 INCOME- OTHER REVENUE 17328 17328 70099 1177570 70099 142028 687075 687075 110839 110839 67193 63833 3360 2016 1915 101 13294 12629 665 5317 5051 266 6680 6680 10800 10800 3312 3312 1683 1515 168 ADMINISTRATIVE FEE 52771 52771 FIMS SOFTWARE EXPENSE 8078 8078 UTILITIES 1984 1984 FUNDRAISING EXPENSES 1982 1982 9797 2901 6896 982821 889070 91769 1982 485595 94300 1705173 1467691 66985 55949 107872 113026 3383 2614 62400 62400 62400 3655787 4978891 277111 167377 6364306 6942248 357 687 230543 160776 230900 161463 X 1519775 1472313 2818741 3500295 1794890 1808177 6133406 6780785 6364306 6942248 X 194749 373347 79283 X true false true false X 584472 553811 1295992 866367 965443 4266085 584472 553811 1295992 866367 965443 4266085 1255097 3010988 132735 114746 93576 96916 142028 580001 33623 34262 41460 43587 52771 205703 5051789 70099 0.59600 0.65870 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 22 57 105958 859485 139446 658468 1237214 5543570 true true 2305682 90755 184636 -73015 -19094 2488964 2552379 35403 -201408 -62000 -18692 2305682 1816729 613874 196310 -55745 -18789 2552379 1488940 97818 309370 -62670 -16639 1816729 1.00000 false false 62400 62400 62400 CHARIT. ANNUITIES & REMAINDER TRUSTS 160776 160776 true HOCHSTETLER BUILDINGS 7297 MEMORIAL DRIVE PLAIN CITY OH 43064 311120077 281290 MONARCH ATHLETIC ASSOCIATION 800 AMRINE MILL ROAD MARYSVILLE OH 43040 311212788 501C3 10355 PHARISBURG UNITED METHODIST CHURCH 12629 SR 347 MARYSVILLE OH 43040 943071861 501A 15000 TRINITY LUTHERAN SCHOOL 220 SOUTH WALNUT STREET MARYSVILLE OH 43040 314414097 501A 9200 UNION COUNTY SENIOR SERVICES 18000 SR 4 STE D128 MARYSVILLE OH 43040 23536 MEMORIAL HOSPITAL DEVELOPMENT COUNC 500 LONDON AVENUE MARYSVILLE OH 43040 316402480 13711 UNION COUNTY CANCER SOCIETY 532 FAIRWOOD DRIVE MARYSVILLE OH 43040 310669560 501C3 5030 HOPE CENTER 212 CHESTNUT MARYSVILLE OH 43040 311370949 501C3 5100 MICRO CENTER 747 BETHEL ROAD COLUMBUS OH 43214 311555150 5370 UNITED WAY OF UNION COUNTY PO BOX 145 MARYSVILLE OH 43040 310682004 501C3 5336 5 5 SCHOLARSHIPS ALL <5,000 109 110839 PROCEDURES FOR MONITORING THE USE OF GRANT FUNDS INSIDE THE UNITED STATES SCHEDULE I, PAGE 1, PART I, LINE 2 THE PROGRAM DISTRIBUTION COMMITTEE MEETS QUARTERLY TO REVIEW ALL GRANT APPLICATIONS. REQUESTS ARE EVALUATED AGAINST THE FUND AGREEMENT LANGUAGE TO ENSURE COMPLIANCE. THE COMMITTEE ALSO ASSESSES THE REQUEST IN LIGHT OF GUIDELINES FOR CHARITABLE ORGANIZATIONS AND GRANTMAKING. COMPETITIVE GRANT RECIPIENTS ARE REQUIRED TO PROVIDE FOLLOW UP INFORMATION ON THE USE OF THE GRANTS. ADDITIONAL INFORMATION FORM 990 PARTS 1 AND 3 - ORGANIZATION'S MISSION - THE CHARITABLE ORGANIZATION ASSISTS INDIVIDUALS AND ORGANIZATIONS WITH FULLFILLING THEIR CHARITABLE GOALS. THE FOUNDATION SUPPORTS AND ENABLES THE ACCUMULATION, INVESTMENT, AND DISTRIBUTION OF CHARITABLE DOLLARS TO BENEFIT THE CITIZENS OF UNION COUNTY, OHIO. ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 FORM 990, PAGE 6, PART VI, LINE 11B INFORMATION IS COMPARED TO YEAR END FINANCIAL REPORTS AND REVIEWED FOR ACCURACY BY FOUNDATION EMPLOYEE. ENFORCEMENT OF CONFLICTS POLICY FORM 990, PAGE 6, PART VI, LINE 12C FORMS ARE DISTRIBUTED AT ANNUAL MEETING AND CHANGES OF JOB DUTIES OR EMPLOYERS PROMPTS A REVISITING OF CONFLICT ISSUES. COMPENSATION PROCESS FOR TOP OFFICIAL FORM 990, PAGE 6, PART VI, LINE 15A EXECUTIVE DIRECTOR RAISES HAVE BASICALLY BEEN COST OF LIVING. ANNUAL REVIEWS ARE CONDUCTED AND THOUGHT IS GIVEN TO WAGES BY THE EXECUTIVE COMMITTEE. GOVERNING DOCUMENTS DISCLOSURE EXPLANATION FORM 990, PAGE 6, PART VI, LINE 19 FINANCIAL STATEMENTS ARE IN ANNUAL REPORT AND ON WEBSITE, OTHER DOCUMENTS ARE AVAILABLE BY REQUEST. RECONCILIATION OF CHANGES - OTHER FORM 990, PART XI, LINE 9 CHANGE IN VALUE OF SPLIT INTEREST AGREEMENTS 79,283