2013-05-14T16:39:48-05:00 2012-12-31 AREND LAUKHUF & STOLLER INC 685 FOX ROAD SUITE 101 VAN WERT OH 45891 990 2012-01-01 340907558 THE VAN WERT COUNTY FOUNDATION VANW 4192381743 138 E MAIN ST VAN WERT OH 45891 LARRY WENDEL 4192381743 2013-05-14 true RODNEY L STOLLER 4192380658 2013-05-14 2012 2016-02-24 21:20:13Z LARRY L WENDEL 138 E MAIN ST VAN WERT OH 45891 23589499 false X VANWERT.COM/FOUNDATION X 1925 OH 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. 15 15 5 0 1888137 1247539 0 2018032 3628186 491572 659796 4397741 5535521 1285995 1551959 0 237076 210878 0 0 251226 240864 1774297 2003701 2623444 3531820 37583855 41633059 117950 94211 37465905 41538848 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. false false 333074 309502 SCHOLARSHIPS PROVIDED TO INDIVIDUALS IN VAN WERT,PAULDING, AND OTHER COUNTIES IN OHIO WHERE THE FOUNDATION HAS SIGNIFICANT INVOLVEMENT MONITORING QUALIFICATIONS. 1183767 1173311 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. 81591 69146 THE FOUNDATION ALLOCATES FUNDS TO PROVIDE COMMUNITY CONCERTS IN THE PARK FOR AREA RESIDENTS. 1598432 true true false false false true false false true true true false false false true false true 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 true true true false false true 3 0 5 true false false false false false false false false false false false false false true false X 15 15 true false false false false false false true true false false false true true true true true true false false OH X VAN WERT COUNTY FOUNDATION 4192381743 138 E MAIN ST VAN WERT OH 45891 CHARLES F KOCH 1.00 X 0 0 0 THAD LICHTENSTEIGER 1.00 X 0 0 0 BRUCE C KENNEDY 1.00 X 0 0 0 BRIAN RENNER 1.00 X 0 0 0 MICHAEL GEARHART 1.00 X 0 0 0 C ALLAN RUNSER 1.00 X 0 0 0 GARY L CLAY 1.00 X 0 0 0 MICHAEL T CROSS 1.00 X 0 0 0 ANDREW CZAJKOWSKI 1.00 X 0 0 0 PAUL SVABIK 1.00 X 0 0 0 ROBERT C YOUNG 1.00 X 0 0 0 MICHAEL ZEDAKER 1.00 X 0 0 0 FRANCIS W PURMORT III 1.00 X 0 0 0 GERALD D THATCHER 1.00 X 0 0 0 LARRY GREVE 1.00 X 0 0 0 LARRY L WENDEL 40.00 X 69000 0 10079 69000 10079 false false false 1247539 4849 1247539 792411 792411 780154 120358 659796 659796 659796 20569120 200275 17929720 3900 2639400 196375 2835775 194923 2640852 5535521 194923 4093059 1162856 1162856 389103 389103 69000 10350 58650 86028 16178 69850 8194 1401 6793 34866 5899 28967 12790 2189 10601 42550 42550 133386 133386 2170 2170 1938 1938 5770 5770 7521 7521 4569 4569 18112 10456 7656 10408 10408 REPAIRS & MAINTENANCE 10255 10255 DUES AND SUBSCRIPTIONS 2227 2227 MISCELLANEOUS 999 999 INTERNET FEES 519 519 440 440 2003701 1598432 405269 0 253700 84886 1344054 380844 4084 3584 5491488 714727 4396149 4776761 31526528 36332952 33476 29218 25864 24814 37583855 41633059 1124 1174 116826 93037 117950 94211 X 37465905 41538848 37465905 41538848 37583855 41633059 3531820 541123 X false true X true false X 1038199 1889647 1185019 1888137 1247539 7248541 1038199 1889647 1185019 1888137 1247539 7248541 2646037 4602504 1395746 1142305 1184256 1335084 1572565 6629956 13878497 0.33160 0.32860 X 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. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 19 354823 311091 234444 true true true 3716211 298566 184497 3830280 false 37275393 922895 4699155 1274683 10456 307900 41304404 36851396 1637816 185974 1056737 10968 332088 37275393 32789703 1061861 4281222 915262 10938 355190 36851396 26379349 1639458 5864652 727085 10744 355927 32789703 36819915 585705 -9239647 1325551 10287 450786 26379349 1.00000 false false 3771277 107648 3878925 917239 334238 583001 641688 335567 306121 53636 44922 8714 4776761 DEFERRED REAL ESTATE DAMAGES 85482 DUE TO WRIGHT TRUST 7555 DESIGNATED TO OTHER BENEFICIARIES 93037 6188519 541123 111875 652998 5535521 5535521 2003701 2003701 2003701 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 true 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 27 1 SCHOLARSHIPS TO STUDENTS 223 303502 SENIOR/SECRETARIAL AWARDS 6 6000 COMMUNITY CONCERT EXPENSE 69146 FAIR AWARDS 325 10455 PROCEDURES FOR MONITORING THE USE OF GRANT FUNDS INSIDE THE UNITED STATES SCHEDULE I, PAGE 1, PART I, LINE 2 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. 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 VAN WERT AREA PERFORMING ARTS FOUND 138 E MAIN ST VAN WERT OH 45891 870753478 PERF ARTS OH 3 11A VW CO FOUN true false true true false false false false false false false false false false false true true false false false 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