2013-02-07T17:26:25-08:00 2012-06-30 Brian T Kelly CPA 30 North Scott Street Carbondale PA 18407 990 2011-07-01 232656896 WAYNE COUNTY COMMUNITY FOUNDATION WAYN 5702532300 214 NINTH STREET HONESDALE PA 18431 THOMAS SHERIDAN 2013-02-05 true Brian T Kelly CPA 5702822800 X 2011 2016-02-25 16:41:14Z 493900 false false X WAYNEFOUNDATION.ORG COMMUNITY FOUNDATION ESTABLISHES ENDOWMENT FUNDS FOR THE BENEFIT OF CHARITABLE PURPOSES SERVING THE RESIDENTS OF WAYNE COUNTY, PENNSYLVANIA. 23 0 0 0 189762 243819 0 54689 28573 0 244451 272392 189954 203890 0 21000 22000 0 0 53623 52113 264577 278003 -20126 -5611 2092905 2088785 104377 163382 1988528 1925403 COMMUNITY FOUNDATION ESTABLISHES ENDOWMENT FUNDS FOR THE BENEFIT OF CHARITABLE PURPOSES SERVING THE RESIDENTS OF WAYNE COUNTY, PENNSYLVANIA. false false 217051 159653 THE ORGANIZATION HAS SERVED THOUSANDS OF COMMUNITY MEMBERS AND IS MAKING EFFORTS TO IMPROVE ITS RELATIONSHIP WITH ALL OTHER 501 (C) (3) ORGANIZATIONS IN THE AREA. 44237 44237 STUDENTS WERE AIDED IN THEIR EFFORTS TO SECURE AN EDUCATION THROUGH THE SCHOLARSHIP PROGRAM. 261288 true true false false false false false false false false false true false true true false true false false false false false false false false false false true false false false false false false false false false false false false false false false false false false false false false false false true 3 0 false 0 false false false false false false false false false false false false 0 false false false false false false false false false false false X 23 0 false false false false false false false false true false false false true true true true true true true false false false PA X THOMAS SHERIDAN 5702519993 214 NINTH STREET HONESDALE PA 18431 PETER BOCHNOVICH 4.00 0 0 0 ROBERT ZABADY 4.00 0 0 0 DAN O'NEILL 4.00 0 0 0 PATRICIA K MOHN 4.00 0 0 0 PAUL M MEAGER 4.00 0 0 0 WILLIAM MCALLISTER 4.00 0 0 0 THOMAS E LATOURNOUS 4.00 0 0 0 JANE VARCOE 4.00 0 0 0 ROBERT KRAMER 4.00 0 0 0 JAMES B KILGORE 4.00 0 0 0 KUNI HOLBERT 4.00 0 0 0 SHARON HERZOG 4.00 0 0 0 MARY ELLEN BENTLER 4.00 0 0 0 FRANCES GRUBER 4.00 0 0 0 MARCIA DUNSMORE 4.00 0 0 0 BILL DOUGLASS 4.00 0 0 0 JOHN CARMODY 4.00 0 0 0 JAY STARNES 4.00 0 0 0 ANN O'HARA 8.00 0 0 0 THOMAS SHERIDAN 4.00 0 0 0 WARREN SCHLOESSER 4.00 0 0 0 WILLIAM GERSHEY 4.00 0 0 0 VICKY BOTJER 4.00 0 0 0 PAUL EDWARDS 20.00 X 22000 0 0 22000 0 false false false 0 243819 243819 0 49111 49111 0 0 0 200970 221508 -20538 -20538 -20538 0 0 0 0 272392 28573 203890 203890 0 0 0 22000 19800 2200 0 0 0 0 0 0 0 5660 5660 0 0 0 0 8901 8812 89 682 614 68 0 0 3422 3388 34 0 0 0 0 0 533 533 1588 1430 158 Postage and Shipping 4151 3736 415 ANNUAL DINNER 5126 5126 SOFTWARE-MONTHLY SUPPOR 7379 6642 737 TRUSTEES FEES 12239 12239 2432 2190 242 278003 261288 16715 0 110875 170307 150489 73860 0 0 0 0 0 0 3551 3764 1599 1599 533 0 6862 6451 1634673 1648661 0 0 185922 185742 2092905 2088785 55755 104377 107627 104377 163382 X 840140 777756 1148388 1147647 1988528 1925403 2092905 2088785 X -5611 -57514 X false true true X false false X 160812 203758 199631 189762 243819 997782 0 0 160812 203758 199631 189762 243819 997782 0 997782 108239 49462 32909 54689 28573 273872 0 0 1271654 0.78460 0.76020 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1599 1599 1648661 185742 OTHER CURRENT LIABILITY 105221 DUE TO OTHER NON-PROFIT ORGANIZATION 2406 107627 272392 278003 -5611 -57514 -57514 -63125 272392 272392 272392 278003 278003 278003 true WESTERN WAYNE SCHOOL D SR 296 SOUTH CANAAN PA 18459 20570 0 WAYNE HIGHLANDS SCHOOL 459 TERRACE STREET HONESDALE PA 18431 28062 0 WALLENPAUPACK AREA SCH 2552 RT 6 HAWLEY PA 18428 27693 0 THOMAS FUND 214 NINTH STREET HONESDALE PA 18431 5850 0 SOCCER FUND 214 NINTH STREET HONESDALE PA 18431 13975 0 SCUDDER FUND 214 NINTH STREET HONESDALE PA 18431 20000 0 RILEYVILLE COMM ASSOC 214 NINTH STREET HONESDALE PA 18431 7155 0 INNOVATIVE TEACHING FU 214 NINTH STREET HONESDALE PA 18431 5682 0 DICTIONARY FUND 214 NINTH STREET HONESDALE PA 18431 5318 0 0 9 Form 990, Part VI, Line 19 Form 990, Part VI, Line 19: Other Organization Documents Publicly Available THE FOUNDATION MAKES ALL ITS DOCUMENTS AVAILABLE TO THE PUBLIC EITHER BY REQUEST OR ON ITS WEBSITE AFTER THE DOCUMENTS ARE FINAL. Form 990, Part VI, Line 12c Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts THE FOUNDATION REQUIRES ITS OFFICERS AND DIRECTORS TO DISCLOSE ANNUALLY ANY CONFLICTS OF INTEREST IN WRITING AT THEIR ANNUAL MEETING IN NOVEMBER. THE FOUNDATION IS ACTIVE IN STAYING CURRENT WITH ALL POSSIBLE CONFLICTS AS SOON AS THEY ARISE. THE OFFICERS AND DIRECTORS ARE PROACTIVE IN MAKING ALL INFORMATION AVAILABLE TO THE FOUNDATION IN A TIMELY FASHION. Form 990, Part VI, Line 11 Form 990, Part VI, Line 11: Form 990 Review Process THE FOUNDATION PROVIDES A DRAFT COPY OF THEIR ANNUAL 990 TO ITS BOARD BEFORE FINAL FILING. THE BOARD AS A WHOLE DISCUSSES AND REIVIEWS THE 990 ANNUALLY. THE BOARD APPROVES THE FILING OF THE 990 AFTER THE BOARD REVIEW IS COMPLETE. Form 990, Part VI, Line 8 Form 990, Part VI, Line 8 : Explanation of No Contemporaneously Documentation of Meetings THE FOUNDATION HOLDS QUARTERLY MEETINGS THAT INCLUDES ALL THE MEMBERS OF THE BOARD. THE MEETINGS ARE DOCUMENTED AND MINUTES ARE AVAILABLE FOR REVIEW. ALL ITEMS ARE ADDRESSED BY THE BOARD DURING THE QUARTERLY MEETINGS.