2013-05-15T10:44:01-05:00 2012-12-31 205607042 HACK STEER & COMPANY LLC 314 EAST SECOND STREET SALEM OH 44460 990 2012-01-01 341001130 SALEM COMMUNITY FOUNDATION INC SALE 3303324021 PO BOX 533 SALEM OH 44460 JOHN E TONTI 3303324021 2013-05-14 1 ROGER E HACK CPA P00145903 3303378713 2013-05-14 2012 2016-02-24 21:20:13Z JOHN E TONTI P O BOX 533 SALEM OH 44460 6855485 0 X WWW.SALEMCOMMUNITYFOUNDATION.ORG X 1966 OH BETTERMENT OF THE LOCAL COMMUNITY BY DISBURSEMENT OF GRANTS TO A VARIETY OF ORGANIZATIONS 17 16 0 17 0 0 680257 1005214 0 0 814139 877700 1 0 1494397 1882914 1036560 778789 0 0 0 0 0 0 0 65858 73109 1102418 851898 391979 1031016 15392145 16427389 0 4228 15392145 16423161 TO IMPROVE THE QUALITY OF LIFE IN SALEM AND THE IMMEDIATE AREA 0 0 814177 778789 IN CARRYING OUT THE EXEMPT PURPOSES THE BETTERMENT OF THE COMMUNITY WAS ACHIEVED THROUGH THE DISBURSEMENT OF GRANTS TO A VARIETY OF ORGANIZATIONS 814177 1 1 0 0 0 1 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 1 13 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 17 16 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 0 0 OH X JOHN E TONTI 3303324021 141 SOUTH ELLSWORTH AVENUE SALEM OH 44460 X AUDREY C NULL 0.20 X 0 0 0 DEBORAH B MCCULLOCH 0.20 X 0 0 0 FREDERIC NARAGON 0.20 X 0 0 0 CONNIE ROWE 0.20 X 0 0 0 LARRY G CECIL 0.20 X 0 0 0 LOUIS A RAMUNNO 0.20 X 0 0 0 JOSEPH JULIAN 0.20 X 0 0 0 JOSEPH P SEDZMAK 0.20 X 0 0 0 META S CRAMER 0.20 X 0 0 0 GEORGE WS HAYS 0.20 X 0 0 0 MICHAEL J SEVILLA 0.20 X 0 0 0 KARL GETZINGER 0.20 X 0 0 0 THOMAS P BRATTEN 0.20 X 0 0 0 JOHN E TONTI 15.00 X 0 0 0 ROBERT S MCCULLOCH III 0.20 X 0 0 0 GARY E MOFFETT 0.20 X 0 0 0 SALVATORE C APICELLA 0.20 X 0 0 0 0 0 0 0 0 0 0 0 1005214 1005214 491017 491017 5359254 4972571 386683 386683 386683 1882914 386683 0 491017 778789 778789 25930 12965 12965 33418 16709 16709 9638 4819 4819 58 29 29 2132 2132 TELEPHONE 1634 817 817 STATE FEES 200 200 GENERAL EXPENSES 99 49 50 851898 814177 37721 0 230 8103 884 884 58 0 15391857 16419286 15392145 16427389 4228 0 4228 X 13523865 13876747 0 0 1868280 2546414 15392145 16423161 15392145 16427389 1031016 0 X 0 0 0 X 1790031 1011999 1562342 680055 1005214 6049641 1790031 1011999 1562342 680055 1005214 6049641 183948 5865693 404772 357912 376106 319507 491017 1949314 7998955 0.73330 0.74880 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 56 8 65041 0 46296 4144 10201854 92414 1 1 3988489 65041 271532 50440 11623 4262999 3761012 41175 276351 79584 10465 3988489 3703766 15022 86074 33742 10108 3761012 3855077 40066 -52632 129000 9745 3703766 3659148 482088 -171429 88775 25955 3855077 0.29460 0.70540 0.00000 0 0 884 884 0 0 DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS: PART V, LINE 4: THE ORGANIZATION'S ENDOWMENT FUNDS ARE TO BE USED FOR THE ARTS AND HUMANITIES, EDUCATION, HUMAN SERVICES AND PUBLIC AND COMMUNITY SERVICES IN ALIGNMENT WITH THE ORGANIZATION'S PURPOSE OF THE BETTERMENT OF THE COMMUNITY. 1 CITY OF SALEM SHADE TREE COMMISSION 231 SOUTH BROADWAY AVENUE SALEM OH 44460 346002560 9877 TREES FOR CITY OF SALEM CURB LAWNS CHURCH WOMEN UNITED 180 OHIO AVENUE SALEM OH 44460 341328414 12000 BACK-TO-SCHOOL CLOTHING FOR NEEDY CHILDREN UNITED WAY OF NORTHERN COLUMBIANA COUNTY 713 EAST STATE STREET SALEM OH 44460 340796452 20000 SUPPORTS 22 AGENCIES WITHIN NORTHERN COLUMBIANA COUNTY SALEM COMMUNITY CENTER ASSOCIATION INC 1098 NORTH ELLSWORTH AVENUE SALEM OH 44460 341921103 504550 OPERATING EXPENSES AND BOND PAYMENTS KENT STATE UNIVERSITY FOUNDATION P O BOX 5190 KENT OH 44242 346576307 28710 SCHOLARSHIP DOLLARS AND RURAL SCHOLARS PROGRAM SALEM HISTORICAL SOCIETY 208 SOUTH BROADWAY AVENUE SALEM OH 44460 237325436 14008 CHAIRS AND TABLES PURCHASED CARGO VAN FOR THE PANTRYPURCHASED CARGO VAN FOR THE PANTRY FROM LOCAL DEALERSHIP HABITAT FOR HUMANITY FOR NORTHERN COLUMBIANA COUNTY 468 PROSPECT STREET SALEM OH 44460 341715894 25000 STORAGE WAREHOUSE THE ROC IN SALEM INC 261 SOUTH LUNDY SALEM OH 44460 270414391 7593 MUSICAL AND SPORTS EQUIPMENT, BUILDING MATERIALS 8 PROCEDURE FOR MONITORING GRANTS IN THE U.S.: PART I, LINE 2: SCHEDULE I, PART I, LINE 2: AS THE GRANTS AWARDED BENEFIT THE LOCAL COMMUNITY, THE FOUNDATION IS ABLE TO WORK DIRECTLY WITH THE GRANT RECIPIENT TO ENSURE THE FUNDS ARE USED FOR THE INTENDED PURPOSE AND VISUALLY INSPECT THE RESULTS OF THE USE OF GRANTED FUNDS. GARY MOFFETT TREASURER 23980 MR. MOFFETT'S DAUGHTER PROVIDES SUBCONTRACT CLERICAL ASSISTANCE AND RECEIVES PAYMENT FROM THE ORGANIZATION RECORDED AS ACCOUNTING ON FORM 990 PART IX PAGE 10. 0 FORM 990, PART VI, SECTION A, LINE 2 DIRECTORS ROBERT S. MCCULLOCH III AND DEBORAH B. MCCULLOCH ARE HUSBAND AND WIFE. FORM 990, PART VI, SECTION B, LINE 11 EACH BOARD MEMBER RECEIVES AN EMAILED COPY OF THE 990 FOR REVIEW AND COMMENT PRIOR TO FILING THE RETURN. FORM 990, PART VI, SECTION B, LINE 12C INDIVIDUAL TRANSACTIONS ARE MONITORED SO AS NOT TO ENTER INTO A CONFLICT OF INTEREST TRANSACTION. FORM 990, PART VI, SECTION C, LINE 19 THE FOUNDATION'S GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE FOR PUBLIC REVIEW AT THE OFFICE OF THE FOUNDATION ON MOST WEEKDAY MORNINGS.