VAN WERT COUNTY FOUNDATION: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization: VAN WERT COUNTY FOUNDATION (EIN 34-0907558)
Tax period: 2012-01-01 to 2012-12-31
Filed: 2013-05-14
IRS object ID: 201331349349306763
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
Form 990
Schedule A
Schedule B
Schedule D
Schedule I
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2013-05-14T16:39:48-05:00	Timestamp
Tax Period End Date	2012-12-31	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	AREND LAUKHUF & STOLLER INC	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	685 FOX ROAD SUITE 101	AddressLine1
City	VAN WERT	City
State	OH	State
ZIP Code	45891	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	340907558	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	THE VAN WERT COUNTY FOUNDATION	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	VANW	NameControl
Phone	4192381743	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	138 E MAIN ST	AddressLine1
City	VAN WERT	City
State	OH	State
ZIP Code	45891	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	LARRY WENDEL	Name
Title	EXECUTIVE SECRETARY	Title
Phone	4192381743	Phone
Date Signed	2013-05-14	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	RODNEY L STOLLER	Name
Phone	4192380658	Phone
Date Prepared	2013-05-14	DatePrepared

Field	Value	IRS element (for citing)
Tax Year	2012	TaxYear
Build TS	2016-02-24 21:20:13Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	LARRY L WENDEL	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	138 E MAIN ST	AddressLine1
City	VAN WERT	City
State	OH	State
ZIP Code	45891	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	23589499	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	VANWERT.COM/FOUNDATION	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1925	YearFormation
State Legal Domicile	OH	StateLegalDomicile
Activity Or Mission Description	THE MISSION IS TO RECEIVE AND INVEST CONTRIBUTIONS TO FURTHER THE MENTAL, MORAL, INTELLECTUAL OR PHYSICAL WELFARE AND ADVANCEMENT OF CITIZENS OF VAN WERT COUNTY, OHIO AND SUCH OTHER AREAS AS DIRECTED BY A DONOR.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	15	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	15	NbrIndependentVotingMembers
Total Nbr Employees	5	TotalNbrEmployees
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	1888137	ContributionsGrantsPriorYear
Contributions Grants Current Year	1247539	ContributionsGrantsCurrentYear
Program Service Revenue CY	0	ProgramServiceRevenueCY
Investment Income Prior Year	2018032	InvestmentIncomePriorYear
Investment Income Current Year	3628186	InvestmentIncomeCurrentYear
Other Revenue Prior Year	491572	OtherRevenuePriorYear
Other Revenue Current Year	659796	OtherRevenueCurrentYear
Total Revenue Prior Year	4397741	TotalRevenuePriorYear
Total Revenue Current Year	5535521	TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year	1285995	GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY	1551959	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	237076	SalariesEtcPriorYear
Salaries Etc Current Year	210878	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	0	TotalFundrsngExpCurrentYear
Other Expense Prior Year	251226	OtherExpensePriorYear
Other Expenses Current Year	240864	OtherExpensesCurrentYear
Total Expenses Prior Year	1774297	TotalExpensesPriorYear
Total Expenses Current Year	2003701	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	2623444	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	3531820	RevenuesLessExpensesCY
Total Assets BOY	37583855	TotalAssetsBOY
Total Assets EOY	41633059	TotalAssetsEOY
Total Liabilities BOY	117950	TotalLiabilitiesBOY
Total Liabilities EOY	94211	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	37465905	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	41538848	NetAssetsOrFundBalancesEOY
Mission Description	THE MISSION IS TO RECEIVE AND INVEST CONTRIBUTIONS TO FURTHER THE MENTAL, MORAL, INTELLECTUAL OR PHYSICAL WELFARE AND ADVANCEMENT OF CITIZENS OF VAN WERT COUNTY, OHIO AND SUCH OTHER AREAS AS DIRECTED BY A DONOR.	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	333074	Expense
Grants	309502	Grants
Description	SCHOLARSHIPS PROVIDED TO INDIVIDUALS IN VAN WERT,PAULDING, AND OTHER COUNTIES IN OHIO WHERE THE FOUNDATION HAS SIGNIFICANT INVOLVEMENT MONITORING QUALIFICATIONS.	Description

Activity2 Activity2

Field	Value	IRS element (for citing)
Expense	1183767	Expense
Grants	1173311	Grants
Description	ALLOCATIONS TO CHARITABLE ORGANIZATIONS AND TO GOVERNMENTAL UNITS TO FURTHER THE MENTAL, MORAL,INTELLECTUAL OR PHYSICAL WELFARE AND ADVANCEMENT OF CITIZENS OF VAN WERT COUNTY, OHIO AND SUCH OTHER AREAS AS DIRECTED BY THE DONOR. INCLUDED ARE ALLOCATIONS TO AND EXPENSES PAID FOR THE OPERATION OF THE WASSENBERG ART CENTER, VAN WERT AREA PERFORMING ARTS FOUNDATION, AND HIESTAND WOODS.	Description

Activity3 Activity3

Field	Value	IRS element (for citing)
Expense	81591	Expense
Grants	69146	Grants
Description	THE FOUNDATION ALLOCATES FUNDS TO PROVIDE COMMUNITY CONCERTS IN THE PARK FOR AREA RESIDENTS.	Description

Field	Value	IRS element (for citing)
Total Program Service Expense	1598432	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	true	ScheduleBRequired
Political Activities	false	PoliticalActivities
Lobbying Activities	false	LobbyingActivities
Subject To Proxy Tax	false	SubjectToProxyTax
Donor Advised Funds	true	DonorAdvisedFunds
Conservation Easements	false	ConservationEasements
Collections Of Art	false	CollectionsOfArt
Credit Counseling	true	CreditCounseling
Term Or Permanent Endowments	true	TermOrPermanentEndowments
Report Land Bldg Equip	true	ReportLandBldgEquip
Report Invest Oth Securities	false	ReportInvestOthSecurities
Report Prog Rel Invest	false	ReportProgRelInvest
Report Other Assets	false	ReportOtherAssets
Report Other Liabilities	true	ReportOtherLiabilities
Report Fin48 Footnote	false	ReportFin48Footnote
Independent Audit Financial Stmt	true	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	false	ConsolidatedAuditFinancialStmt
School	false	School
Foreign Office	false	ForeignOffice
Foreign Activities	false	ForeignActivities
More Than5000 K To Organizations	false	MoreThan5000KToOrganizations
More Than5000 K To Individuals	false	MoreThan5000KToIndividuals
Professional Fundraising	false	ProfessionalFundraising
Fundraising Activities	false	FundraisingActivities
Gaming	false	Gaming
Hospital	false	Hospital
Grants To Organizations	true	GrantsToOrganizations
Grants To Individuals	true	GrantsToIndividuals
Schedule J Required	false	ScheduleJRequired
Tax Exempt Bonds	false	TaxExemptBonds
Excess Benefit Transaction	false	ExcessBenefitTransaction
Prior Excess Benefit Transaction	false	PriorExcessBenefitTransaction
Loan To Officer Or DQP	false	LoanToOfficerOrDQP
Grant To Related Person	false	GrantToRelatedPerson
Bsnss Rltnshp With Organization	false	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	false	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	false	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	false	DeductibleNonCashContributions
Deductible Contributions Of Art	false	DeductibleContributionsOfArt
Terminated	false	Terminated
Partial Liquidation	false	PartialLiquidation
Disregarded Entity	false	DisregardedEntity
Related Entity	true	RelatedEntity
Related Org Controlled Entity	true	RelatedOrgControlledEntity
Transaction Related Entity	true	TransactionRelatedEntity
Transfers To Exempt Non Chrtbl Org	false	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	true	ScheduleORequired
Number Forms Transmitted With1096	3	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Number Of Employees	5	NumberOfEmployees
Employment Tax Returns Filed	true	EmploymentTaxReturnsFiled
Unrelated Business Income	false	UnrelatedBusinessIncome
Foreign Financial Account	false	ForeignFinancialAccount
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTrans
Taxable Party Notification	false	TaxablePartyNotification
Non Deductible Contributions	false	NonDeductibleContributions
Quid Pro Quo Contributions	false	QuidProQuoContributions
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOf
Funds To Pay Premiums	false	FundsToPayPremiums
Premiums Paid	false	PremiumsPaid
Form8899 Filed	false	Form8899Filed
Form1098 C Filed	false	Form1098CFiled
Excess Business Holdings	false	ExcessBusinessHoldings
Taxable Distributions	false	TaxableDistributions
Distribution To Donor	true	DistributionToDonor
Indoor Tanning Services	false	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	true	FamilyOrBusinessRelationship
Delegation Of Management Duties	false	DelegationOfManagementDuties
Changes To Organizing Docs	false	ChangesToOrganizingDocs
Material Diversion Or Misuse	false	MaterialDiversionOrMisuse
Members Or Stockholders	false	MembersOrStockholders
Election Of Board Members	false	ElectionOfBoardMembers
Decisions Subject To Approval	false	DecisionsSubjectToApproval
Minutes Of Governing Body	true	MinutesOfGoverningBody
Minutes Of Committees	true	MinutesOfCommittees
Officer Mailing Address	false	OfficerMailingAddress
Local Chapters	false	LocalChapters
Form990 Provided To Governing Body	false	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	true	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	true	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	true	RegularMonitoringEnforcement
Whistleblower Policy	true	WhistleblowerPolicy
Document Retention Policy	true	DocumentRetentionPolicy
Compensation Process CEO	true	CompensationProcessCEO
Compensation Process Other	false	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture
States Where Copy Of Return Is Filed	OH	StatesWhereCopyOfReturnIsFiled
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Name Business NameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	VAN WERT COUNTY FOUNDATION	BusinessNameLine1

Field	Value	IRS element (for citing)
Telephone Number	4192381743	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	138 E MAIN ST	AddressLine1
City	VAN WERT	City
State	OH	State
ZIP Code	45891	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (16 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	OfficerOfficer
CHARLES F KOCH
TRUSTEE	1.00	X	0	0	0
THAD LICHTENSTEIGER
TRUSTEE	1.00	X	0	0	0
BRUCE C KENNEDY
TRUSTEE	1.00	X	0	0	0
BRIAN RENNER
TRUSTEE	1.00	X	0	0	0
MICHAEL GEARHART
TRUSTEE	1.00	X	0	0	0
C ALLAN RUNSER
TRUSTEE	1.00	X	0	0	0
GARY L CLAY
TRUSTEE	1.00	X	0	0	0
MICHAEL T CROSS
TRUSTEE	1.00	X	0	0	0
ANDREW CZAJKOWSKI
TRUSTEE	1.00	X	0	0	0
PAUL SVABIK
TRUSTEE	1.00	X	0	0	0
ROBERT C YOUNG
TRUSTEE	1.00	X	0	0	0
MICHAEL ZEDAKER
TRUSTEE	1.00	X	0	0	0
FRANCIS W PURMORT III
TRUSTEE	1.00	X	0	0	0
GERALD D THATCHER
TRUSTEE	1.00	X	0	0	0
LARRY GREVE
TRUSTEE	1.00	X	0	0	0
LARRY L WENDEL
EXEC SEC	40.00		69000	0	10079	X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	69000	TotalReportableCompFromOrg
Total Other Compensation	10079	TotalOtherCompensation
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources
All Other Contributions	1247539	AllOtherContributions
Noncash Contributions	4849	NoncashContributions
Total Contributions	1247539	TotalContributions

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	792411	TotalRevenueColumn
Exclusion	$792,411	ExclusionAmount

Gross Rents GrossRents

Field	Value	IRS element (for citing)
Real	780154	Real

Less Rental Expenses LessRentalExpenses

Field	Value	IRS element (for citing)
Real	120358	Real

Rental Income Or Loss RentalIncomeOrLoss

Field	Value	IRS element (for citing)
Real	659796	Real

Net Rental Income Or Loss NetRentalIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	659796	TotalRevenueColumn
Exclusion	$659,796	ExclusionAmount

Gross Amount Sales Assets GrossAmountSalesAssets

Field	Value	IRS element (for citing)
Securities	20569120	Securities
Other	200275	Other

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

Field	Value	IRS element (for citing)
Securities	17929720	Securities
Other	3900	Other

Gain Or Loss GainOrLoss

Field	Value	IRS element (for citing)
Securities	2639400	Securities
Other	196375	Other

Net Gain Or Loss Investments NetGainOrLossInvestments

Field	Value	IRS element (for citing)
Total Revenue Column	2835775	TotalRevenueColumn
Related Or Exempt Function Income	194923	RelatedOrExemptFunctionIncome
Exclusion	$2,640,852	ExclusionAmount

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	5535521	TotalRevenueColumn
Related Or Exempt Function Income	194923	RelatedOrExemptFunctionIncome
Exclusion	$4,093,059	ExclusionAmount

Grants To Domestic Orgs GrantsToDomesticOrgs

Field	Value	IRS element (for citing)
Total	1162856	Total
Program Services	1162856	ProgramServices

Grants To Domestic Individuals GrantsToDomesticIndividuals

Field	Value	IRS element (for citing)
Total	389103	Total
Program Services	389103	ProgramServices

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	69000	Total
Program Services	10350	ProgramServices
Management And General	58650	ManagementAndGeneral

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	86028	Total
Program Services	16178	ProgramServices
Management And General	69850	ManagementAndGeneral

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	8194	Total
Program Services	1401	ProgramServices
Management And General	6793	ManagementAndGeneral

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	34866	Total
Program Services	5899	ProgramServices
Management And General	28967	ManagementAndGeneral

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	12790	Total
Program Services	2189	ProgramServices
Management And General	10601	ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	42550	Total
Management And General	42550	ManagementAndGeneral

Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees

Field	Value	IRS element (for citing)
Total	133386	Total
Management And General	133386	ManagementAndGeneral

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	2170	Total
Management And General	2170	ManagementAndGeneral

Advertising Advertising

Field	Value	IRS element (for citing)
Total	1938	Total
Management And General	1938	ManagementAndGeneral

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	5770	Total
Management And General	5770	ManagementAndGeneral

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	7521	Total
Management And General	7521	ManagementAndGeneral

Travel Travel

Field	Value	IRS element (for citing)
Total	4569	Total
Management And General	4569	ManagementAndGeneral

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	18112	Total
Program Services	10456	ProgramServices
Management And General	7656	ManagementAndGeneral

Insurance Insurance

Field	Value	IRS element (for citing)
Total	10408	Total
Management And General	10408	ManagementAndGeneral

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Management And GeneralManagementAndGeneral
REPAIRS & MAINTENANCE	10255	10255
DUES AND SUBSCRIPTIONS	2227	2227
MISCELLANEOUS	999	999
INTERNET FEES	519	519

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	440	Total
Management And General	440	ManagementAndGeneral

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	2003701	Total
Program Services	1598432	ProgramServices
Management And General	405269	ManagementAndGeneral
Fundraising	0	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	253700	BOY
EOY	84886	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	1344054	BOY
EOY	380844	EOY

Other Notes Loans Receivable Net OtherNotesLoansReceivableNet

Field	Value	IRS element (for citing)
BOY	4084	BOY
EOY	3584	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	5491488	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	714727	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	4396149	BOY
EOY	4776761	EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Field	Value	IRS element (for citing)
BOY	31526528	BOY
EOY	36332952	EOY

Investments Other Securities InvestmentsOtherSecurities

Field	Value	IRS element (for citing)
BOY	33476	BOY
EOY	29218	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	25864	BOY
EOY	24814	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	37583855	BOY
EOY	41633059	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	1124	BOY
EOY	1174	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	116826	BOY
EOY	93037	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	117950	BOY
EOY	94211	EOY

Field	Value	IRS element (for citing)
Do Not Follow SFAS117	X	DoNotFollowSFAS117

Retained Earnings Endowment Etc RetainedEarningsEndowmentEtc

Field	Value	IRS element (for citing)
BOY	37465905	BOY
EOY	41538848	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	37465905	BOY
EOY	41538848	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	37583855	BOY
EOY	41633059	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	3531820	ReconcilationRevenueExpenses
Reconciliation Unrealized Invest	541123	ReconciliationUnrealizedInvest
Method Of Accounting Cash	X	MethodOfAccountingCash
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	true	FSAudited

FS Audited Basis FSAuditedBasis

Field	Value	IRS element (for citing)
Financial Statement Separate	X	FinancialStatementSeparate

Field	Value	IRS element (for citing)
Audit Committee	true	AuditCommittee
Federal Grant Audit Required	false	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	1038199	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	1889647	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	1185019	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	1888137	CurrentTaxYearMinus1Year
Current Tax Year	1247539	CurrentTaxYear
Total	7248541	Total

Total170 Total170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	1038199	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	1889647	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	1185019	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	1888137	CurrentTaxYearMinus1Year
Current Tax Year	1247539	CurrentTaxYear
Total	7248541	Total

Field	Value	IRS element (for citing)
Amounts Subst Contributors Total	2646037	AmountsSubstContributorsTotal
Public Support Total170	4602504	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	1395746	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	1142305	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	1184256	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	1335084	CurrentTaxYearMinus1Year
Current Tax Year	1572565	CurrentTaxYear
Total	6629956	Total

Field	Value	IRS element (for citing)
Total Support	13878497	TotalSupport
Public Support Pertcentage170	0.33160	PublicSupportPertcentage170
Public Support Pertcent Prior Year	0.32860	PublicSupportPertcentPriorYear
Ten Percent Test Current Year	X	TenPercentTestCurrentYear
Facts And Circumstances Test	THE FOUNDATION HAS A REPRESENTATIVE GOVERNING BOARD OF TRUSTEES REPRESENTING THE BROAD INTEREST OF THE PUBLIC, MAINTAINS A CONTINUOUS AND BONA FIDE PROGRAM FOR SOLICITATION OF FUNDS FROM THE GENERAL PUBLIC, GOVERNMENTAL UNITS, AND PUBLIC CHARITIES, AND PROVIDES FACILITIES, SERVICES AND SCHOLARSHIPS DIRECTLY FOR THE BENEFIT OF THE GENERAL PUBLIC ON A CONTINUING BASIS.	FactsAndCircumstancesTest

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	19	NumberDAFsHeld
Donor Advised Contributions	354823	DonorAdvisedContributions
Grants Paid From Donor Funds	311091	GrantsPaidFromDonorFunds
Aggregate DAF Value	234444	AggregateDAFValue
Disclosed Orgs Legal Control	true	DisclosedOrgsLegalControl
Disclosed For Charitable Purposes	true	DisclosedForCharitablePurposes
Agent Trustee Etc	true	AgentTrusteeEtc
Beginning Balance	3716211	BeginningBalance
Additions During Year	298566	AdditionsDuringYear
Distributions During Year	184497	DistributionsDuringYear
Ending Balance	3830280	EndingBalance
Included On FS	false	IncludedOnFS

Current Year CurrentYear

Field	Value	IRS element (for citing)
Beginning Of Year Balance	37275393	BeginningOfYearBalance
Contributions	922895	Contributions
Investment Earnings Or Losses	4699155	InvestmentEarningsOrLosses
Grants Or Scholarships	1274683	GrantsOrScholarships
Other Expenditures	10456	OtherExpenditures
Administrative Expenses	307900	AdministrativeExpenses
End Of Year Balance	41304404	EndOfYearBalance

Current Year Minus1 Year CurrentYearMinus1Year

Field	Value	IRS element (for citing)
Beginning Of Year Balance	36851396	BeginningOfYearBalance
Contributions	1637816	Contributions
Investment Earnings Or Losses	185974	InvestmentEarningsOrLosses
Grants Or Scholarships	1056737	GrantsOrScholarships
Other Expenditures	10968	OtherExpenditures
Administrative Expenses	332088	AdministrativeExpenses
End Of Year Balance	37275393	EndOfYearBalance

Current Year Minus2 Years CurrentYearMinus2Years

Field	Value	IRS element (for citing)
Beginning Of Year Balance	32789703	BeginningOfYearBalance
Contributions	1061861	Contributions
Investment Earnings Or Losses	4281222	InvestmentEarningsOrLosses
Grants Or Scholarships	915262	GrantsOrScholarships
Other Expenditures	10938	OtherExpenditures
Administrative Expenses	355190	AdministrativeExpenses
End Of Year Balance	36851396	EndOfYearBalance

Current Year Minus3 Years CurrentYearMinus3Years

Field	Value	IRS element (for citing)
Beginning Of Year Balance	26379349	BeginningOfYearBalance
Contributions	1639458	Contributions
Investment Earnings Or Losses	5864652	InvestmentEarningsOrLosses
Grants Or Scholarships	727085	GrantsOrScholarships
Other Expenditures	10744	OtherExpenditures
Administrative Expenses	355927	AdministrativeExpenses
End Of Year Balance	32789703	EndOfYearBalance

Current Year Minus4 Years CurrentYearMinus4Years

Field	Value	IRS element (for citing)
Beginning Of Year Balance	36819915	BeginningOfYearBalance
Contributions	585705	Contributions
Investment Earnings Or Losses	-9239647	InvestmentEarningsOrLosses
Grants Or Scholarships	1325551	GrantsOrScholarships
Other Expenditures	10287	OtherExpenditures
Administrative Expenses	450786	AdministrativeExpenses
End Of Year Balance	26379349	EndOfYearBalance

Field	Value	IRS element (for citing)
Permanent Endowment EOY Balance	1.00000	PermanentEndowmentEOYBalance
Endowments Held By Unrelated Orgs	false	EndowmentsHeldByUnrelatedOrgs
Endowments Held By Related Orgs	false	EndowmentsHeldByRelatedOrgs

Land Land

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	3771277	InvestmentCostOrOtherBasis
Other Cost Or Other Basis	107648	OtherCostOrOtherBasis
Book Value	3878925	BookValue

Buildings Buildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	917239	OtherCostOrOtherBasis
Depreciation	334238	Depreciation
Book Value	583001	BookValue

Leasehold Improvements LeaseholdImprovements

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	641688	InvestmentCostOrOtherBasis
Depreciation	335567	Depreciation
Book Value	306121	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	53636	OtherCostOrOtherBasis
Depreciation	44922	Depreciation
Book Value	8714	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	4776761	TotalOfBookValueLandBuildings

Other Liabilities OtherLiabilities (3 entries)

DescriptionDescription	AmountAmount
DEFERRED REAL ESTATE DAMAGES	$85,482
DUE TO WRIGHT TRUST	$7,555
DESIGNATED TO OTHER BENEFICIARIES

Field	Value	IRS element (for citing)
Total Of Amounts	93037	TotalOfAmounts
Tot Revenue Etc Audited Fincl Stmt	6188519	TotRevenueEtcAuditedFinclStmt
Net Unrealized Gains Investments	541123	NetUnrealizedGainsInvestments
Other Revenues	111875	OtherRevenues
Revenue Not Rptd F990	652998	RevenueNotRptdF990
Revenue Subtotal	5535521	RevenueSubtotal
Total Revenue Per Form990	5535521	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	2003701	TotExpensesEtcAuditedFinclStmt
Expenses Subtotal	2003701	ExpensesSubtotal
Total Expenses Per Form990	2003701	TotalExpensesPerForm990

Form990 Schedule D Part XIII Form990ScheduleDPartXIII (3 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
EXPLANATION FOR UNREPORTED CONTRIBUTIONS OR ASSETS	SCHEDULE D, PAGE 2, PART IV, LINE 1B	THE VAN WERT COUNTY FOUNDATION IS THE TRUSTEE FOR SIX CHARITABLE REMAINDER TRUSTS. THE FOUNDATION HAS A SIGNIFICANT REMAINDER INTEREST IN EACH OF THE CHARITABLE REMAINDER TRUSTS. EACH CHARITABLE REMAINDER TRUST FILES ITS OWN FEDERAL TAX FORM 5227.
INTENDED USES FOR ENDOWMENT FUNDS	SCHEDULE D, PAGE 2, PART V, LINE 4	ENDOWMENT FUNDS ARE INVESTED SO THAT THE INCOME CAN BE USED TO FURTHER THE MENTAL, MORAL, INTELLECTUAL OR PHYSICAL WELFARE AND ADVANCEMENT OF CITIZENS OF VAN WERT COUNTY, OHIO AND SUCH OTHER AREAS AS DIRECTED BY DONORS.
REVENUE AMOUNTS INCLUDED IN FINANCIALS - OTHER	SCHEDULE D, PAGE 4, PART XI, LINE 2D	CHANGE IN VALUE OF CHARITABLE REMAINDER TRUSTS 111,875

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Records Maintained	true	RecordsMaintained

Recipient Table RecipientTable (28 entries)

Address Line1AddressUS/AddressLine1	CityAddressUS/City	StateAddressUS/State	ZIP CodeAddressUS/ZIPCode	EIN Of RecipientEINOfRecipient	IRC SectionIRCSection	Amount Of Cash GrantAmountOfCashGrant	Purpose Of GrantPurposeOfGrant
CULVER EDUCATIONAL FOUNDATION
1300 ACADEMY RD 153	CULVER	IN	46511	350868071	3	16000	SCHOLARSHIP
FIRST PRESBYTERIAN CHURCH
110 W CRAWFORD	VAN WERT	OH	45891	344428937	3	62240	GENERAL USE
FIRST UNITED METHODIST CHURCH
113 W CENTRAL AVE	VAN WERT	OH	45891	344451869	3	14250	GENERAL & RECITALS
OSU EXTENSION OF VAN WERT COUNTY
1055 S WASHINGTON ST	VAN WERT	OH	45891	316025986	GOV	10500	4-H PROGRAM CAMP
OSU EXTENSION OF VAN WERT COUNTY
1055 S WASHINGTON ST	VAN WERT	OH	45891	316025986	GOV	9500	RESEARCH
PLEASANT TOWNSHIP CEMETARY
10968 WOODLAND AVE	VAN WERT	OH	45891	346401609	GOV	8000	MAINTENANCE
SIGMA CHI FOUNDATIONS
1714 HINMAN AVE	EVANSTON	IL	60201	362208386	3	8000	GENERAL USE
VAN WERT AREA BOYCHOIR
649 S WASHINGTON ST	VAN WERT	OH	45891	510509463	3	5500	DIRECTOR & PIANIST
VAN WERT AREA PERFORMING ARTS CTR
10700 ST RT 118	VAN WERT	OH	45891	870753478	3	75000	OPERATIONAL GRANT
VAN WERT AREA PERFORMING ARTS CTR
10700 ST RT 118	VAN WERT	OH	45891	870753478	3	27981	OPERATIONAL PURPOSES
VAN WERT CITY SCHOOLS
205 W CRAWFORD	VAN WERT	OH	45891	346401505	GOV	12842	NEEDY CHILDREN
VAN WERT CITY SCHOOLS
205 W CRAWFORD	VAN WERT	OH	45891	346401505	GOV	17000	MUSIC PROGRAMS
VAN WERT CITY SCHOOLS
205 W CRAWFORD	VAN WERT	OH	45891	346401505	GOV	25000	TENNIS COMPLEX
VAN WERT CITY SCHOOLS
205 W CRAWFORD	VAN WERT	OH	45891	346401505	GOV	25000	ATHLETIC COMPLEX
VAN WERT CITY SCHOOLS
205 W CRAWFORD	VAN WERT	OH	45891	346401505	GOV	111069	TENNIS COMPLEX
VAN WERT CO AIRPORT AUTHORITY
1400 LEESON AVE	VAN WERT	OH	45891	341232118	GOV	6000	HOT AIR AFFAIR
VAN WERT COUNCIL ON AGING
220 FOX RD	VAN WERT	OH	45891	341158231	GOV	20000	BUILDING CAMPAIGN
VAN WERT COUNTY HOSPITAL
1250 S WASHINGTON ST	VAN WERT	OH	45891	344429514	GOV	17775	MATERNITY WARD/GENL
VAN WERT COUNTY HOSPITAL
1250 S WASHINGTON ST	VAN WERT	OH	45891	344429514	GOV	100000	EMERGENCY ROOM
VAN WERT COUNTY SALVATION ARMY
1180 S WASHINGTON ST PO BOX 791	VAN WERT	OH	45891	135562351	3	9000	FOOD & EMERG ASSIST
VAN WERT PARK DISTRICT
1185 PROFESSIONAL DR	VAN WERT	OH	45891	346401507	3	58527	PARK IMPROVEMENTS
VAN WERT RECREATIONAL & PARKS DEPT
515 E MAIN ST	VAN WERT	OH	45891	346401506	GOV	17334	HIESTAND WOODS
VAN WERT SERVICE CLUB
PO BOX 161	VAN WERT	OH	45891	205216697	4	10406	SCHOLARSHIPS/BANQUET
VANTAGE CAREER CENTER
818 N FRANKLIN	VAN WERT	OH	45891	341146218	GOV	68130	GED TEST, EDUC PROG
WASSENBURG ART CENTER
643 S WASHINGTON ST	VAN WERT	OH	45891	341377187	3	113593	OPERATION OF ART CTR
YMCA
241 W MAIN ST	VAN WERT	OH	45891	344428264	3	77150	GENERAL/DEBT/MAINT
YWCA
408 E MAIN ST	VAN WERT	OH	45891	344430540	3	30630	GENERAL
YWCA
408 E MAIN ST	VAN WERT	OH	45891	344430540	3	10000	LIGHT FIXTURES

Field	Value	IRS element (for citing)
Total Nbr Of501 C3 And Govt Grants	27	TotalNbrOf501C3AndGovtGrants
Total Nbr Of Other Organizations	1	TotalNbrOfOtherOrganizations

Form990 Schedule I Part III Form990ScheduleIPartIII (4 entries)

Type Of GrantTypeOfGrant	Number Of RecipientsNumberOfRecipients	Amount Of Cash GrantAmountOfCashGrant
SCHOLARSHIPS TO STUDENTS	223	303502
SENIOR/SECRETARIAL AWARDS	6	6000
COMMUNITY CONCERT EXPENSE		69146
FAIR AWARDS	325	10455

Form990 Schedule I Part IV Form990ScheduleIPartIV

Field	Value	IRS element (for citing)
Identifier	PROCEDURES FOR MONITORING THE USE OF GRANT FUNDS INSIDE THE UNITED STATES	Identifier
Return Reference	SCHEDULE I, PAGE 1, PART I, LINE 2	ReturnReference
Explanation	THE VAN WERT COUNTY FOUNDATION MAINTAINS EXPENDITURE RESPONSIBILITY FOR ANY GRANT FUNDS AWARDED TO ENTITIES OTHER THAN GOVERNMENTAL UNITS OR 501(C)(3) ORGANIZATIONS. REPORTS AND DOCUMENTATION ARE OBTAINED FROM THESE ENTITIES TO ENSURE FUNDS ARE SPENT ACCORDING TO THE PURPOSE DESIGNATED.	Explanation

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (7 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
RELATED PARTY INFORMATION AMONG OFFICERS	FORM 990, PAGE 6, PART VI, LINE 2	BRUCE KENNEDY BUS RELATIONSHIP- LARRY GREVE LARRY GREVE BUS RELATIONSHIP-BRUCE KENNEDY
ORGANIZATION'S PROCESS USED TO REVIEW FORM 990	FORM 990, PAGE 6, PART VI, LINE 11B	A COPY OF THE 990 WAS PROVIDED TO THE EXECUTIVE SECRETARY PRIOR TO FILING. BEFORE FILING THE 990, THE EXECUTIVE SECRETARY REVIEWS THE 990 WITH THE CPA IN DETAIL. A GENERAL REVIEW IS PERFORMED AT THE BOARD MEETING IN JUNE BY THE FULL GOVERNING BOARD.
ENFORCEMENT OF CONFLICTS POLICY	FORM 990, PAGE 6, PART VI, LINE 12C	EACH TRUSTEE, PRINCIPAL OFFICER AND MEMBER OF A COMMITTEE TO WHOM THE BOARD OF TRUSTEES HAS DELEGATED POWERS ANNUALLY SIGNS A STATEMENT THAT AFFIRMS THAT SUCH PERSON HAS RECEIVED A COPY OF THE POLICY, HAS READ AND UNDERSTANDS THE POLICY, HAS AGREED TO COMPLY WITH THE POLICY, AND UNDERSTANDS THAT THE FOUNDATION IS CHARITABLE AND IN ORDER TO MAINTAIN ITS FEDERAL TAX EXEMPTION IT MUST ENGAGE PRIMARILY IN ACTIVITIES WHICH ACCOMPLISH ONE OR MORE OF ITS TAX-EXEMPT PURPOSES. COMPLIANCE IS MONITORED AT LEAST ANNUALLY. DISCIPLINARY AND CORRECTIVE ACTION IS TAKEN FOR ANY VIOLATIONS OF THE CONFLICT OF INTEREST POLICY.
COMPENSATION PROCESS FOR TOP OFFICIAL	FORM 990, PAGE 6, PART VI, LINE 15A	THE EXECUTIVE COMMITTEE REVIEWS THE PERFORMANCES AND SALARIES OF ALL EMPLOYEES AND RECOMMENDS ANY SALARY ADJUSTMENTS TO THE BOARD OF TRUSTEES. ANY SALARY AJUSTMENTS ARE APPROVED BY THE BOARD OF TRUSTEES.
GOVERNING DOCUMENTS DISCLOSURE EXPLANATION	FORM 990, PAGE 6, PART VI, LINE 19	THE FOUNDATION'S TAX RETURN, GOVERNING DOCUMENTS, FINANCIAL STATEMENTS, AND CONFLICT OF INTEREST POLICY ARE AVAILABLE FOR REVIEW UPON REQUEST TO THE TRUSTEES OR EXECUTIVE SECRETARY. COPIES ARE MADE IF REQUESTED.
RECONCILIATION OF CHANGES - OTHER	FORM 990, PART XI, LINE 9	CHANGE IN VALUE OF CHARITABLE REMAINDER TRUSTS 111,875
OTHER CHANGES IN NET ASSETS EXPLANATION	FORM 990, PART XI, LINE 9	CHANGE IN VALUE OF CRT NOT IN 990 (SEE SCH D) 111,875

Schedule R IRS990ScheduleR

Form990 Schedule R Part II Form990ScheduleRPartII

Name Of Disregarded Entity NameOfDisregardedEntity

Field	Value	IRS element (for citing)
Business Name Line1	VAN WERT AREA PERFORMING ARTS FOUND	BusinessNameLine1

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	138 E MAIN ST	AddressLine1
City	VAN WERT	City
State	OH	State
ZIP Code	45891	ZIPCode

Field	Value	IRS element (for citing)
EIN	870753478	EIN
Primary Activities	PERF ARTS	PrimaryActivities
Legal Domicile State	OH	LegalDomicileState
Exempt Code Section	3	ExemptCodeSection
Public Charity Status	11A	PublicCharityStatus

Direct Controlling Entity Name DirectControllingEntityName

Field	Value	IRS element (for citing)
Business Name Line1	VW CO FOUN	BusinessNameLine1

Field	Value	IRS element (for citing)
Controlled Org	true	ControlledOrg

Field	Value	IRS element (for citing)
Receipt Of Int Ann Rents Royalties	false	ReceiptOfIntAnnRentsRoyalties
Gift Grant Or Cap Contr To Other Org	true	GiftGrantOrCapContrToOtherOrg
Gift Grant Or Cap Contr Fr Other Org	true	GiftGrantOrCapContrFrOtherOrg
Loans Or Guarantees To Other Org	false	LoansOrGuaranteesToOtherOrg
Loans Or Guarantees From Other Org	false	LoansOrGuaranteesFromOtherOrg
Dividends Related Organization	false	DividendsRelatedOrganization
Sale Of Assets To Other Org	false	SaleOfAssetsToOtherOrg
Purchase Of Assets From Other Org	false	PurchaseOfAssetsFromOtherOrg
Exchange Of Assets	false	ExchangeOfAssets
Rental Of Facilities To Other Orgs	false	RentalOfFacilitiesToOtherOrgs
Rental Of Facilities Fr Other Orgs	false	RentalOfFacilitiesFrOtherOrgs
Perform Of Services For Other Orgs	false	PerformOfServicesForOtherOrgs
Perform Of Services By Other Orgs	false	PerformOfServicesByOtherOrgs
Sharing Of Facilities	false	SharingOfFacilities
Sharing Of Paid Employees	true	SharingOfPaidEmployees
Reimbursement Paid To Other Org	true	ReimbursementPaidToOtherOrg
Reimbursement Paid By Other Org	false	ReimbursementPaidByOtherOrg
Other Transfer To Other Org	false	OtherTransferToOtherOrg
Other Transfer From Other Org	false	OtherTransferFromOtherOrg

Transactions Related Orgs Table TransactionsRelatedOrgsTable (4 entries)

Transaction TypeTransactionType	Amount InvolvedAmountInvolved
VAN WERT AREA PERFORMING ARTS FOUND
B	75560
VAN WERT AREA PERFORMING ARTS FOUND
C	2227
VAN WERT AREA PERFORMING ARTS FOUND
O	27981
VAN WERT AREA PERFORMING ARTS FOUND
P	1761