RICHLAND COUNTY FOUNDATION OF MANSFIELD: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- RICHLAND COUNTY FOUNDATION OF MANSFIELD (EIN 34-0872883)
- Tax period
- 2011-01-01 to 2011-12-31
- Filed
- 2012-08-14
- IRS object ID
- 201202279349301425
- Schema version
- 2011v1.2
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2012-08-14T09:58:43-05:00 | Timestamp |
| Tax Period End Date | 2011-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RIESTER LUMP & BURTON CPA'S INC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1600 LEXINGTON AVE | AddressLine1 |
| City | MANSFIELD | City |
| State | OH | State |
| ZIP Code | 449072907 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2011-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 340872883 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RICHLAND COUNTY FOUNDATION | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | RICH | NameControl |
| Phone | 4195253020 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 24 WEST THIRD STREET | AddressLine1 |
| City | MANSFIELD | City |
| State | OH | State |
| ZIP Code | 44902 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | BRADFORD S GROVES | Name |
| Title | PRESIDENT | Title |
| Phone | 4195253020 | Phone |
| Date Signed | 2012-07-23 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | HELEN K BROWN | Name |
| Phone | 4197563400 | Phone |
| Date Prepared | 2012-08-14 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | BRADFORD S GROVES | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 24 WEST THIRD STREET | AddressLine1 |
| City | MANSFIELD | City |
| State | OH | State |
| ZIP Code | 44902 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 22253811 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.RCFOUNDATION.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1945 | YearFormation |
| State Legal Domicile | OH | StateLegalDomicile |
| Activity Or Mission Description | THE MISSION OF THE RICHLAND COUNTY FOUNDATION IS TO IMPROVE THE QUALITY OF LIFE IN RICHLAND COUNTY THROUGH STRATEGIC PHILANTHROPY AND COMMUNITY LEADERSHIP. GRANTS ARE DISTRIBUTED FOR CHARITABLE PURPOSES IN THE AREAS OF HEALTH, ECONOMIC DEVELOPMENT, BASIC HUMAN NEEDS, EDUCATION, CULTURAL ACTIVITIES, ENVIRONMENT, AND COMMUNITY SERVICES. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 22 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 22 | NbrIndependentVotingMembers |
| Total Nbr Employees | 5 | TotalNbrEmployees |
| Total Nbr Volunteers | 60 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Prior Year | 1398580 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 1559174 | ContributionsGrantsCurrentYear |
| Program Service Revenue CY | 0 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 2542349 | InvestmentIncomePriorYear |
| Investment Income Current Year | 2018029 | InvestmentIncomeCurrentYear |
| Other Revenue Current Year | 0 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 3940929 | TotalRevenuePriorYear |
| Total Revenue Current Year | 3577203 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 2994752 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 2550573 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 350503 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 371996 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 115680 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 302562 | OtherExpensePriorYear |
| Other Expenses Current Year | 308653 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 3647817 | TotalExpensesPriorYear |
| Total Expenses Current Year | 3231222 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 293112 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 345981 | RevenuesLessExpensesCY |
| Total Assets BOY | 82722040 | TotalAssetsBOY |
| Total Assets EOY | 80838421 | TotalAssetsEOY |
| Total Liabilities BOY | 87567 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 74738 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 82634473 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 80763683 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | THE MISSION OF THE RICHLAND COUNTY FOUNDATION IS TO IMPROVE THE QUALITY OF LIFE IN RICHLAND COUNTY THROUGH STRATEGIC PHILANTHROPY AND COMMUNITY LEADERSHIP. GRANTS ARE DISTRIBUTED FOR CHARITABLE PURPOSES IN THE AREAS OF HEALTH, ECONOMIC DEVELOPMENT, BASIC HUMAN NEEDS, EDUCATION, CULTURAL ACTIVITIES, ENVIRONMENT, AND COMMUNITY SERVICES. | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 2712174 | Expense |
| Grants | 2550573 | Grants |
| Revenue | 3577202 | Revenue |
| Description | THE RICHLAND COUNTY FOUNDATION IS AN ORGANIZATION THAT MAKES GRANTS PRIMARILY FROM THE INVESTMENT EARNINGS OF ITS COMPONENT FUNDS. THESE GRANTS SUPPORT THE PROGRAMS AND OPERATIONS OF MANY CHARITABLE ORGANIZATIONS IN THE LOCAL COMMUNITY AS WELL AS STUDENTS ATTENDING COLLEGE. DURING 2011, 309 GRANTS, TOTALING 2,155,890, WERE AWARDED TO 128 CHARITABLE ORGANIZATIONS. IN ADDITION, 442 SCHOLARSHIP GRANTS, TOTALING 394,515, WERE AWARDED TO LOCAL STUDENTS PURSUING A POST SECONDARY EDUCATION. | Description |
| Total Program Service Expense | 2712174 | 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 | false | 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 | true | 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 | false | RelatedEntity |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transaction Related Entity | false | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | false | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 13 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | true | ComplianceWithBackupWitholding |
| 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 |
| Excess Business Holdings | false | ExcessBusinessHoldings |
| Taxable Distributions | false | TaxableDistributions |
| Distribution To Donor | false | DistributionToDonor |
| Indoor Tanning Services | false | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 22 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 22 | 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 | true | MembersOrStockholders |
| Election Of Board Members | true | 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 | true | 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 | true | 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | DOUGLAS C FREER | NamePerson |
| Telephone Number | 4195253020 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 24 WEST THIRD STREET | AddressLine1 |
| City | MANSFIELD | City |
| State | OH | State |
| ZIP Code | 44902 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (24 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer |
|---|---|---|---|---|---|---|
| THOMAS A DEPLER | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| SAM VANCURA | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| PATRICIA ADDEO | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| JASON MURRAY | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| JOHN KASTELIC | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| MARK MASTERS | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| DON MITCHELL | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| CHRISS E HARRIS | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| CHARMA BEHNKE | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| CATHY STIMPERT | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| BETTY E WELLS | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| JUSTIN MAROTTA | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| SHARLENE NEUMANN | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| JOHN C ROBY | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| W CHANDLER STEVENS | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| GLENNA CANNON | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| BRUCE CUMMINS | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| DR BRUCE JACKSON | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| DOUGLAS C FREER | ||||||
| V.P. FINANCE | 38.00 | 81750 | 0 | 24083 | X | |
| BRADFORD GROVES | ||||||
| PRESIDENT | 38.00 | 73077 | 0 | 0 | X | |
| SIDNEY A FOLTZ III | ||||||
| CHAIR | 2.00 | 0 | 0 | 0 | X | |
| RICHARD M WALTERS | ||||||
| TREASURER | 1.00 | 0 | 0 | 0 | X | |
| MICHAEL BENNETT | ||||||
| CHAIR ELECT | 1.00 | 0 | 0 | 0 | X | |
| CYNTHIA B O'NEIL | ||||||
| SECRETARY | 1.00 | 0 | 0 | 0 | X | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 154827 | TotalReportableCompFromOrg |
| Total Other Compensation | 24083 | TotalOtherCompensation |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | false | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
| All Other Contributions | 1559174 | AllOtherContributions |
| Total Contributions | 1559174 | TotalContributions |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1958096 | TotalRevenueColumn |
| Exclusion | $1,958,096 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 18489302 | Securities |
| Other | 247239 | Other |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 18676608 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -187306 | Securities |
| Other | 247239 | Other |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 59933 | TotalRevenueColumn |
| Exclusion | $59,933 | ExclusionAmount |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 3577203 | TotalRevenueColumn |
| Exclusion | $2,018,029 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2155890 | Total |
| Program Services | 2155890 | ProgramServices |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 394683 | Total |
| Program Services | 394683 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 178910 | Total |
| Program Services | 36581 | ProgramServices |
| Management And General | 105748 | ManagementAndGeneral |
| Fundraising | 36581 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 140165 | Total |
| Program Services | 72973 | ProgramServices |
| Management And General | 38759 | ManagementAndGeneral |
| Fundraising | 28433 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7079 | Total |
| Program Services | 3686 | ProgramServices |
| Management And General | 1958 | ManagementAndGeneral |
| Fundraising | 1435 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 22164 | Total |
| Program Services | 6325 | ProgramServices |
| Management And General | 9818 | ManagementAndGeneral |
| Fundraising | 6021 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 23678 | Total |
| Program Services | 8595 | ProgramServices |
| Management And General | 10063 | ManagementAndGeneral |
| Fundraising | 5020 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 11950 | Total |
| Management And General | 11950 | ManagementAndGeneral |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 155799 | Total |
| Management And General | 155799 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 20075 | Total |
| Program Services | 7287 | ProgramServices |
| Management And General | 8532 | ManagementAndGeneral |
| Fundraising | 4256 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 18608 | Total |
| Program Services | 6755 | ProgramServices |
| Management And General | 7908 | ManagementAndGeneral |
| Fundraising | 3945 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 21696 | Total |
| Program Services | 7876 | ProgramServices |
| Management And General | 9220 | ManagementAndGeneral |
| Fundraising | 4600 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1162 | Total |
| Program Services | 422 | ProgramServices |
| Management And General | 494 | ManagementAndGeneral |
| Fundraising | 246 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4036 | Total |
| Program Services | 1465 | ProgramServices |
| Management And General | 1715 | ManagementAndGeneral |
| Fundraising | 856 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3302 | Total |
| Program Services | 1199 | ProgramServices |
| Management And General | 1403 | ManagementAndGeneral |
| Fundraising | 700 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5471 | Total |
| Program Services | 1986 | ProgramServices |
| Management And General | 2325 | ManagementAndGeneral |
| Fundraising | 1160 | Fundraising |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| COMMUNITY RELATIONS | 16082 | 64 | 482 | 15536 |
| DUES & MEMBERSHIPS | 14887 | 5404 | 6327 | 3156 |
| ANNUAL REPORT | 12029 | 12029 | ||
| RETIREMENT COMPENSATION | 7656 | 7656 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 15900 | Total |
| Program Services | 983 | ProgramServices |
| Management And General | 11182 | ManagementAndGeneral |
| Fundraising | 3735 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3231222 | Total |
| Program Services | 2712174 | ProgramServices |
| Management And General | 403368 | ManagementAndGeneral |
| Fundraising | 115680 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4275 | BOY |
| EOY | 152120 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2642445 | BOY |
| EOY | 1949958 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 160857 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 147397 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 12424 | BOY |
| EOY | 13460 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 76064521 | BOY |
| EOY | 74848914 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3998375 | BOY |
| EOY | 3873969 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 82722040 | BOY |
| EOY | 80838421 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1044 | BOY |
| EOY | 1252 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 86523 | BOY |
| EOY | 73486 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 87567 | BOY |
| EOY | 74738 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 40819823 | BOY |
| EOY | 39701492 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 22902939 | BOY |
| EOY | 21654592 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 18911711 | BOY |
| EOY | 19407599 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 82634473 | BOY |
| EOY | 80763683 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 82722040 | BOY |
| EOY | 80838421 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 345981 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | -2216771 | ReconcilationOtherChanges |
| Method Of Accounting Cash | X | MethodOfAccountingCash |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
| Audit Committee | true | AuditCommittee |
| Financial Statement Consolidated | X | FinancialStatementConsolidated |
| 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 | 6361865 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 2526144 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 4201077 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1398580 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1559174 | CurrentTaxYear |
| Total | 16046840 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 6361865 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 2526144 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 4201077 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1398580 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1559174 | CurrentTaxYear |
| Total | 16046840 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 5840282 | AmountsSubstContributorsTotal |
| Public Support Total170 | 10206558 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 2236993 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 2158147 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1891863 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1974377 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1958096 | CurrentTaxYear |
| Total | 10219476 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 26266316 | TotalSupport |
| Public Support Pertcentage170 | 0.38860 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.40000 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
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 | 47 | NumberDAFsHeld |
| Number Funds Held | 17 | NumberFundsHeld |
| Donor Advised Contributions | 304150 | DonorAdvisedContributions |
| Contrib To Funds And Other Accounts | 20734 | ContribToFundsAndOtherAccounts |
| Grants Paid From Donor Funds | 977898 | GrantsPaidFromDonorFunds |
| Grants Funds And Other Accounts | 48500 | GrantsFundsAndOtherAccounts |
| Aggregate DAF Value | 18486756 | AggregateDAFValue |
| Aggregate Fund Value | 2823381 | AggregateFundValue |
| Disclosed Orgs Legal Control | true | DisclosedOrgsLegalControl |
| Disclosed For Charitable Purposes | true | DisclosedForCharitablePurposes |
| Written Policy Monitoring | false | WrittenPolicyMonitoring |
| Sect170h Requirements Satisfied | false | Sect170hRequirementsSatisfied |
| Solicited Assets For Sale | false | SolicitedAssetsForSale |
| Agent Trustee Etc | false | AgentTrusteeEtc |
| Included On FS | false | IncludedOnFS |
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 82634473 | BeginningOfYearBalance |
| Contributions | 1559174 | Contributions |
| Investment Earnings Or Losses | -355781 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 2550573 | GrantsOrScholarships |
| Other Expenditures | -1238 | OtherExpenditures |
| Administrative Expenses | 524850 | AdministrativeExpenses |
| End Of Year Balance | 80763681 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 74202507 | BeginningOfYearBalance |
| Contributions | 1398580 | Contributions |
| Investment Earnings Or Losses | 10552952 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 2994752 | GrantsOrScholarships |
| Other Expenditures | 10816 | OtherExpenditures |
| Administrative Expenses | 513998 | AdministrativeExpenses |
| End Of Year Balance | 82634473 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 63233668 | BeginningOfYearBalance |
| Contributions | 4201077 | Contributions |
| Investment Earnings Or Losses | 9973759 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 2664744 | GrantsOrScholarships |
| Other Expenditures | 10165 | OtherExpenditures |
| Administrative Expenses | 531088 | AdministrativeExpenses |
| End Of Year Balance | 74202507 | EndOfYearBalance |
Current Year Minus3 Years CurrentYearMinus3Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 82367537 | BeginningOfYearBalance |
| Contributions | 2526144 | Contributions |
| Investment Earnings Or Losses | -18074026 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 3002092 | GrantsOrScholarships |
| Other Expenditures | 7507 | OtherExpenditures |
| Administrative Expenses | 576388 | AdministrativeExpenses |
| End Of Year Balance | 63233668 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated EOY Balance | 0.49160 | BoardDesignatedEOYBalance |
| Permanent Endowment EOY Balance | 0.26810 | PermanentEndowmentEOYBalance |
| Term Endowment EOY Balance | 0.24030 | TermEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | false | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | false | EndowmentsHeldByRelatedOrgs |
| Are Related Orgs Listed Schedule R | false | AreRelatedOrgsListedScheduleR |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 25513 | OtherCostOrOtherBasis |
| Depreciation | 25513 | Depreciation |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 135344 | OtherCostOrOtherBasis |
| Depreciation | 121884 | Depreciation |
| Book Value | 13460 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 13460 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | ANNUITY CONTRACTS PAYABLE | Description |
| Amount | $73,486 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 73486 | TotalOfAmounts |
| Total Revenue | 3577203 | TotalRevenue |
| Total Expenses | 3231222 | TotalExpenses |
| Excess Or Deficit For Year | 345981 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | -2218009 | NetUnrealizedGLOnInvestments |
| Other | $32,501 | OtherAmount |
| Total Adjustments | -2185508 | TotalAdjustments |
| Excess Or Deficit Per FS | -1839527 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 1204633 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | -2218009 | NetUnrealizedGainsInvestments |
| Other Revenues | 1238 | OtherRevenues |
| Revenue Not Rptd F990 | -2216771 | RevenueNotRptdF990 |
| Revenue Subtotal | 3421404 | RevenueSubtotal |
| Investment Expenses Not Included | 155799 | InvestmentExpensesNotIncluded |
| Revenue Not Rptd On Fin Stmt | 155799 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 3577203 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 3044160 | TotExpensesEtcAuditedFinclStmt |
| Expenses Subtotal | 3044160 | ExpensesSubtotal |
| Investment Expenses Not Included2 | 155799 | InvestmentExpensesNotIncluded2 |
| Other Expenses Not Included | 31263 | OtherExpensesNotIncluded |
| Expenses Not Rptd On Fin Stmt | 187062 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 3231222 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (5 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| INTENDED USES FOR ENDOWMENT FUNDS | SCHEDULE D, PAGE 2, PART V, LINE 4 | INVESTMENT EARNINGS FROM THE FOUNDATIONS ENDOWED COMPONENT FUNDS ARE USED TO MAKE GRANTS TO SUPPORT CHARITABLE ORGANIZATIONS AND THEIR PROGRAMS AS WELL AS COLLEGE SCHOLARSHIPS IN ACCORDANCE WITH OUR MISSION STATEMENT. |
| LIABILITY UNDER FIN 48 FOOTNOTE | SCHEDULE D, PAGE 3, PART X | THE FOUNDATION'S EVALUATION ON DECEMBER 31, 2011 REVEALED NO TAX POSITIONS THAT WOULD HAVE A MATERIAL IMPACT ON THE FINANCIAL STATEMENTS. THE 2008 THROUGH 2011 TAX YEARS REMAIN SUBJECT TO EXAMINATION BY THE IRS. THE FOUNDATION DOES NOT BELIEVE THAT ANY REASONABLE POSSIBLE CHANGES WILL OCCUR WITHIN THE NEXT TWELVE MONTHS THAT WILL HAVE A MATERIAL IMPACT ON THE FINACIAL STATEMENTS. |
| RECONCILIATION OF CHANGES - OTHER | SCHEDULE D, PAGE 4, PART XI, LINE 8 | CHANGE IN GIFT ANNUITY VALUE 1,238 CHANGE IN AGENCY LIABILITY 31,263 |
| REVENUE AMOUNTS INCLUDED IN FINANCIALS - OTHER | SCHEDULE D, PAGE 4, PART XII, LINE 2D | CHANGE IN GIFT ANNUITY VALUE 1,238 |
| EXPENSE AMOUNTS INCLUDED ON RETURN - OTHER | SCHEDULE D, PAGE 4, PART XIII, LINE 4B | CHANGE IN AGENCY LIABILITY 31,263 |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | true | RecordsMaintained |
Recipient Table RecipientTable (70 entries)
| Business Name Line2RecipientNameBusiness/BusinessNameLine2 | Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EIN Of RecipientEINOfRecipient | IRC SectionIRCSection | Amount Of Cash GrantAmountOfCashGrant | Purpose Of GrantPurposeOfGrant |
|---|---|---|---|---|---|---|---|---|
| 32 DEGREE MASONIC LEARNING CENTERS | ||||||||
| CHILDREN INC | 290 CRAMER CREEK COURT | DUBLIN | OH | 43017 | 043169620 | 501 | 17890 | GENERAL SUPPORT |
| AMERICAN RED CROSS | ||||||||
| 39 NORTH PARK STREET | MANSFIELD | OH | 44902 | 340733122 | 501 | 15000 | EMERGENCY FOOD ETC | |
| ASHLAND UNIVERSITY | ||||||||
| 401 COLLEGE AVENUE | ASHLAND | OH | 44805 | 340714626 | 501 | 213834 | CAPITAL CAMPAIGN | |
| ASHLAND UNIVERSITY | ||||||||
| 401 COLLEGE AVENUE | ASHLAND | OH | 44805 | 340714626 | 501 | 11500 | ASHBROOK CENTER LECT | |
| BOY SCOUTS HEART OF OHIO COUNCIL | ||||||||
| POST OFFICE BOX 368 | ASHLAND | OH | 448050368 | 344428215 | 501 | 40000 | ANNUAL CAMPAIGN | |
| CATHOLIC CHARITIES | ||||||||
| 2 SMITH AVENUE | MANSFIELD | OH | 44905 | 344428254 | 501 | 15000 | ADULT ADVOCACY | |
| CATHOLIC CHARITIES | ||||||||
| 2 SMITH AVENUE | MANSFIELD | OH | 44905 | 344428254 | 501 | 45000 | COMMUNITY EMERGENCY | |
| CENTER FOR INDIVIDUAL AND FAMILY SE | ||||||||
| 741 SCHOLL ROAD | MANSFIELD | OH | 44907 | 341190641 | 501 | 44000 | CAPITAL CAMPAIGN | |
| CENTER FOR INDIVIDUAL AND FAMILY SE | ||||||||
| 741 SCHOLL ROAD | MANSFIELD | OH | 44907 | 341190641 | 501 | 50825 | FAMILY PRACTICE | |
| CHILDRENS CUPBOARD | ||||||||
| 70 HEDGES STREET | MANSFIELD | OH | 44902 | 753234898 | 501 | 7127 | COMMUNITY OUTREACH | |
| CITY OF MANSFIELD | ||||||||
| 30 NORTH DIAMOND STREET | MANSFIELD | OH | 44902 | 346001795 | GOV | 61000 | SUMMER SWIMMING POOL | |
| DAYSPRING | ||||||||
| 3220 OLIVESBURG ROAD | MANSFIELD | OH | 44905 | 346002296 | GOV | 13200 | RESTROOM RENOVATION | |
| DISCOVERY SCHOOL | ||||||||
| 855 MILLSBORO ROAD | MANSFIELD | OH | 44903 | 341168732 | 501 | 15550 | GENERAL OPERATING | |
| FIRST CONGREGATIONAL CHURCH | ||||||||
| 640 MILLSBORO ROAD | MANSFIELD | OH | 44903 | 348085891 | 501 | 19508 | GENERAL SUPPORT | |
| FRIENDLY HOUSE ASSOCIATION | ||||||||
| 380 NORTH MULBERRY STREET | MANSFIELD | OH | 44902 | 340714667 | 501 | 15000 | PROPERTY IMPROVEMENT | |
| GALION CITY SCHOOLS | ||||||||
| 470 PORTLAND WAY NORTH | GALION | OH | 44833 | 346400544 | GOV | 8982 | CHALLENGE DAY | |
| GRACE EPISCOPAL CHURCH | ||||||||
| 41 BOWMAN STREET | MANSFIELD | OH | 44903 | 340714668 | 501 | 12000 | GENERAL OPERATING | |
| KINGWOOD CENTER | ||||||||
| 900 PARK AVENUE WEST | MANSFIELD | OH | 44906 | 346506846 | 501 | 12000 | PROPERTY IMPROVEMENT | |
| KINGWOOD CENTER | ||||||||
| 900 PARK AVENUE WEST | MANSFIELD | OH | 44906 | 346506846 | 501 | 10747 | GENERAL SUPPORT | |
| LIONS DISTRICT 13-B PHILANTHROPIC | ||||||||
| 2148 BOWEN RD | MANSFIELD | OH | 44903 | 311540642 | 501 | 10000 | PROJECT LIFESAVER | |
| LUCAS LOCAL SCHOOLS | ||||||||
| 84 LUCAS NORTH RD | LUCAS | OH | 44843 | 346001730 | GOV | 10747 | EDUCATIONAL PROJECT | |
| MANSFIELD AREA Y | ||||||||
| 750 SCHOLL ROAD | MANSFIELD | OH | 44907 | 340714795 | 501 | 26000 | SENIOR CITIZEN PROG | |
| MANSFIELD AREA Y | ||||||||
| 750 SCHOLL ROAD | MANSFIELD | OH | 44907 | 340714795 | 501 | 16032 | SUPPORT FOR WOMEN AN | |
| MANSFIELD ART CENTER | ||||||||
| 700 MARION AVENUE | MANSFIELD | OH | 44903 | 340827274 | 501 | 127012 | GENERAL SUPPORT | |
| MANSFIELD ART CENTER | ||||||||
| 700 MARION AVENUE | MANSFIELD | OH | 44903 | 340827274 | 501 | 25000 | PARKING LOT EXPANSIO | |
| MANSFIELD CANCER FOUNDATION | ||||||||
| 335 GLESSNER AVENUE | MANSFIELD | OH | 44903 | 341225852 | 501 | 21985 | GENERAL SUPPORT | |
| MANSFIELD CHRISTIAN SCHOOL | ||||||||
| 500 LOGAN ROAD | MANSFIELD | OH | 44907 | 340892700 | 501 | 6000 | CAPITAL CAMPAIGN | |
| MANSFIELD MEMORIAL HOMES | ||||||||
| POST OFFICE BOX 966 | MANSFIELD | OH | 44901 | 340865526 | 501 | 20000 | HOMEMAKER - HOME HEA | |
| MANSFIELD MEMORIAL HOMES | ||||||||
| POST OFFICE BOX 966 | MANSFIELD | OH | 44901 | 340865526 | 501 | 15000 | ROTARY ADULT DAYCARE | |
| MANSFIELD RICHLAND COUNTY PUBLIC LI | ||||||||
| 43 WEST THIRD STREET | MANSFIELD | OH | 44902 | 346001803 | GOV | 11000 | 2-1-1 EXPANSION PROJ | |
| SPARC P16 EDUCATIONAL COUNCIL | ||||||||
| 890 WEST FOURTH STREET | MANSFIELD | OH | 44906 | 341207061 | 501 | 35000 | GENERAL SUPPORT | |
| NORTH CENTRAL STATE COLLEGE | ||||||||
| POST OFFICE BOX 698 | MANSFIELD | OH | 44901 | 341038108 | 501 | 20000 | SCHOLARSHIPS | |
| NORTH CENTRAL STATE COLLEGE FOUNDAT | ||||||||
| POST OFFICE BOX 698 | MANSFIELD | OH | 44906 | 237450889 | 501 | 109315 | GENERAL SUPPORT | |
| NORTH CENTRAL STATE COLLEGE FOUNDAT | ||||||||
| POST OFFICE BOX 698 | MANSFIELD | OH | 44906 | 237450889 | 501 | 30000 | ENDOWMENT SUPPORT | |
| NORTH CENTRAL STATE COLLEGE FOUNDAT | ||||||||
| POST OFFICE BOX 698 | MANSFIELD | OH | 44906 | 237450889 | 501 | 100000 | OPENING DOORS CAPITA | |
| NORTH CENTRAL STATE COLLEGE FOUNDAT | ||||||||
| POST OFFICE BOX 698 | MANSFIELD | OH | 44906 | 237450889 | 501 | 40000 | ENDOWED SCHOLARSHIPS | |
| OHIO BIRD SANCTUARY | ||||||||
| 3774 ORWEILER ROAD | MANSFIELD | OH | 44903 | 341691325 | 501 | 8647 | GENERAL SUPPORT | |
| OHIO BIRD SANCTUARY | ||||||||
| 3774 ORWEILER ROAD | MANSFIELD | OH | 44903 | 341691325 | 501 | 10000 | ROOF AND WINDOW REPL | |
| OHIO SPECIAL RESPONSE TEAM INC | ||||||||
| 1220 SHEIRER ROAD | MANSFIELD | OH | 44903 | 743106323 | 501 | 12500 | EQUIPMENT | |
| PLYMOUTH AREA HISTORICAL SOCIETY | ||||||||
| 9 EAST MAIN STREET | PLYMOUTH | OH | 44865 | 341444644 | 501 | 9500 | GENERAL OPERATING | |
| ONTARIO LOCAL SCHOOLS | ||||||||
| 457 SHELBY-ONTARIO ROAD | MANSFIELD | OH | 44906 | 346002708 | GOV | 6274 | GENERAL SUPPORT | |
| PLEASANT HILL OUTDOOR CENTER | ||||||||
| 4654 PLEASANT HILL RD | PERRYSVILLE | OH | 44864 | 341944423 | 501 | 10000 | KITCHEN RENOVATION | |
| PLYMOUTH LOCAL SCHOOLS | ||||||||
| 365 SANDUSKY STREET | PLYMOUTH | OH | 44865 | 346002228 | GOV | 26913 | ART & MUSIC DEPT | |
| RAEMELTON THERAPEUTIC EQUESTRIAN CE | ||||||||
| 569 SOUTH TRIMBLE ROAD | MANSFIELD | OH | 44906 | 341780155 | 501 | 12217 | RIDER SCHOLARSHIP PR | |
| RAEMELTON THERAPEUTIC EQUESTRIAN CE | ||||||||
| 569 SOUTH TRIMBLE ROAD | MANSFIELD | OH | 44906 | 341780155 | 501 | 6000 | GENERAL SUPPORT | |
| RENAISSANCE PERFORMING ARTS | ||||||||
| POST OFFICE BOX 789 | MANSFIELD | OH | 449010789 | 341300583 | 501 | 6498 | GENERAL SUPPORT | |
| RENAISSANCE PERFORMING ARTS | ||||||||
| POST OFFICE BOX 789 | MANSFIELD | OH | 449010789 | 341300583 | 501 | 46012 | SYMPHONY SUPPORT | |
| RENAISSANCE PERFORMING ARTS | ||||||||
| POST OFFICE BOX 789 | MANSFIELD | OH | 449010789 | 341300583 | 501 | 20000 | SYMPHONY EDUCATION | |
| RICHLAND CARROUSEL PARK INC | ||||||||
| RCHLND CARROUSEL PARK LICENSE | 15 TEMPLE COURT | MANSFIELD | OH | 44902 | 341586398 | 501 | 26895 | GENERAL SUPPORT |
| RICHLAND COUNTY HISTORICAL SOCIETY | ||||||||
| OAK HILL COTTAGE | 310 SPRINGMILL STREET | MANSFIELD | OH | 44906 | 237010383 | 501 | 12314 | GENERAL SUPPORT |
| RICHLAND NEWHOPE INDUSTRIES INC | ||||||||
| PO BOX 916 | MANSFIELD | OH | 449010916 | 346608979 | 501 | 20000 | INNOVATIONS IN INTEG | |
| SHELBY CHURCH OF THE NAZARENE | ||||||||
| 169 S MANSFIELD AVE | SHELBY | OH | 44875 | 237314575 | 501 | 6042 | COMMUNITY CHILDCARE | |
| SHELBY CITY SCHOOLS | ||||||||
| 25 HIGH SCHOOL AVENUE | SHELBY | OH | 44875 | 346002632 | GOV | 25000 | VO AG FACILITY | |
| SHELBY Y COMMUNITY CENTER | ||||||||
| POST OFFICE BOX 45 | SHELBY | OH | 44875 | 340792928 | 501 | 10000 | ROOF RESTORATION | |
| SOLDIERS & SAILORS MEMORIAL MUSEUM | ||||||||
| 34 PARK AVENUE WEST | MANSFIELD | OH | 44902 | 341598719 | 501 | 10000 | GENERAL OPERATING | |
| THE DOMESTIC VIOLENCE SHELTER INC | ||||||||
| POST OFFICE BOX 1524 | MANSFIELD | OH | 44901 | 341261703 | 501 | 38500 | HVAC REPLACEMENT | |
| THE OHIO STATE UNIVERSITY-MANSFIELD | ||||||||
| 1760 UNIVERSITY DRIVE | MANSFIELD | OH | 44906 | 316025986 | 501 | 31177 | SCHOLARSHIPS | |
| THE OHIO STATE UNIVERSITY-MANSFIELD | ||||||||
| 1760 UNIVERSITY DRIVE | MANSFIELD | OH | 44906 | 316025986 | 501 | 21991 | BUSINESS DEVELOPMENT | |
| THE OHIO STATE UNIVERSITY-MANSFIELD | ||||||||
| 1760 UNIVERSITY DRIVE | MANSFIELD | OH | 44906 | 316025986 | 501 | 5602 | FACULTY DEVELOPMENT | |
| THE SALVATION ARMY | ||||||||
| 47 SOUTH MAIN STREET | MANSFIELD | OH | 44902 | 132923701 | 501 | 5190 | GENERAL SUPPORT | |
| THE SALVATION ARMY | ||||||||
| 47 SOUTH MAIN STREET | MANSFIELD | OH | 44902 | 132923701 | 501 | 8285 | YOUTH PROGRAMS | |
| THE SALVATION ARMY | ||||||||
| 47 SOUTH MAIN STREET | MANSFIELD | OH | 44902 | 132923701 | 501 | 25000 | EMERGENCY RENT ASSIS | |
| TRAPSHOOTING HALL OF FAME | ||||||||
| 601 WEST NATIONAL ROAD | VANDALIA | OH | 45377 | 310843232 | 501 | 17890 | GENERAL SUPPORT | |
| UNITED WAY OF RICHLAND COUNTY | ||||||||
| 35 NORTH PARK STREET | MANSFIELD | OH | 44902 | 340714455 | 501 | 102052 | GENERAL OPERATING | |
| RICHLAND COMMUNITY DEVELOPMENT GROU | ||||||||
| 55 NORTH MULBERRY STREET | MANSFIELD | OH | 44902 | 341374548 | 501 | 50000 | PILOT PROJECT | |
| RICHLAND COUNTY CHILDRENS AUXILLARY | ||||||||
| 890 W FOURTH ST | MANSFIELD | OH | 44902 | 341875985 | 501 | 5155 | THE STORE SUPPORT | |
| THE LITTLE BUCKEYE CHILDRENS MUSEUM | ||||||||
| 44 WEST FOURTH ST | MANSFIELD | OH | 44902 | 273014824 | 501 | 22000 | GENERAL SUPPORT | |
| THREE CROSSES UMC | ||||||||
| 12 CLEVELAND STREET | BUTLER | OH | 44822 | 208928331 | 501 | 15000 | PRESCHOOL PLAYGROUND | |
| BOY SCOUTS HEART OF OHIO COUNCIL | ||||||||
| PO BOX 368 | ASHLAND | OH | 44805 | 344428215 | 501 | 30249 | PROGRAM SUPPORT | |
| RICHLAND ACADEMY OF THE ARTS INC | ||||||||
| 75 N WALNUT ST | MANSFIELD | OH | 44902 | 341681948 | 501 | 5302 | GENERAL SUPPORT | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Nbr Of501 C3 And Govt Grants | 51 | TotalNbrOf501C3AndGovtGrants |
Form990 Schedule I Part III Form990ScheduleIPartIII (3 entries)
| Type Of GrantTypeOfGrant | Number Of RecipientsNumberOfRecipients | Amount Of Cash GrantAmountOfCashGrant |
|---|---|---|
| COLLEGE SCHOLARSHIPS | 442 | 394515 |
| HOUSING SUPPORT FOR | ||
| ELDERLY INDIGENT | 1 | 168 |
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 | GRANT APPLICATION GUIDELINES AND PROCEDURES HISTORY & MISSION: RICHLAND COUNTY FOUNDATION (RCF), A COMMUNITY FOUNDATION, WAS ESTABLISHED IN 1945 IN THE STATE OF OHIO AS A 501(C)(3) NOT-FOR-PROFIT CORPORATION TO SERVE THE ENTIRE RICHLAND COUNTY COMMUNITY. THE MISSION OF THE RICHLAND COUNTY FOUNDATION IS TO IMPROVE THE QUALITY OF LIFE IN RICHLAND COUNTY THROUGH STRATEGIC PHILANTHROPY AND COMMUNITY LEADERSHIP. TO FULFILL THIS MISSION, THE FOUNDATION WILL: - PROVIDE LEADERSHIP AND ACT AS A CATALYST IN IDENTIFYING AND ADDRESSING EVOLVING COMMUNITY NEEDS. - DISTRIBUTE GRANTS FOR CHARITABLE PURPOSES IN AREAS OF HEALTH, ECONOMIC, DEVELOPMENT, BASIC HUMAN NEEDS, EDUCATION, CULTURAL ACTIVITIES, ENVIRONMENT, AND COMMUNITY SERVICES. - ASSIST DONORS IN CREATING FUNDS TO MEET EMERGING COMMUNITY NEEDS AND DISTRIBUTE PROCEEDS IN ACCORDANCE WITH THE DONOR'S INTENT. - PRUDENTLY MANAGE THE FOUNDATION'S RESOURCES TO ACHIEVE THE MAXIMUM BENEFIT FOR RICHLAND COUNTY IN PERPETUITY. RCF IS RESPONSIBLE FOR BOTH RESTRICTED AND UNRESTRICTED FUNDS. RESTRICTED FUNDS HAVE SPECIFIC DIRECTIONS, WHICH WERE GIVEN AT THE TIME THE FUND WAS ESTABLISHED. THE BOARD OF TRUSTEES USUALLY APPROVE SUCH GRANTS IN ACCORDANCE WITH THE DONORS' DIRECTIONS. IN ADDITION, THERE ARE UNRESTRICTED AND FIELD OF INTEREST FUNDS, WHICH MAY BE USED TO RESPOND TO COMMUNITY GRANT APPLICATIONS. GRANT APPLICATION GUIDELINES: KEY ELEMENTS RCF TYPICALLY LOOKS FOR IN A GRANT APPLICATION INCLUDE: - A ONE-TIME GRANT, ESPECIALLY FOR A PILOT PROJECT WHICH CAN SERVE AS A MODEL OR BE REPLICATED; - A PROJECT IN WHICH THE FOUNDATION IS A FUNDING PARTNER, RATHER THAT THE SOLE FUNDER; - A PROJECT OR PROGRAM WHICH PROMOTES VOLUNTEER INVOLVEMENT; - AN ORGANIZATION WHICH CAN DEMONSTRATE THE ABILITY TO SUSTAIN THE PROJECT IN THE FUTURE WHEN RCF GRANT DOLLARS END; - PROJECTS OR PROGRAMS WHICH ARE A COLLABORATIVE EFFORT(S) AMONG NONPROFIT ORGANIZATIONS IN THE COMMUNITY WHICH ELIMINATES DUPLICATION OF SERVICES; - A PROJECT WHICH IS LIKELY TO MAKE A CLEAR DIFFERENCE IN THE QUALITY OF LIFE OF A SUBSTANTIAL NUMBER OF PEOPLE; - AN ORGANIZATION WHICH IS PROPOSING A PRACTICAL APPROACH TO A SOLUTION OF A CURRENT COMMUNITY PROBLEM; - A PROGRAM OR PROJECT WHICH IS FOCUSING ON PREVENTION; AND - A WORTHY COMMUNITY PROJECT FOR WHICH A GRANT FROM RCF WILL MOST LIKELY LEVERAGE ADDITIONAL FINANCIAL SUPPORT RCF TYPICALLY DOES NOT PROVIDE FUNDING FROM UNRESTRICTED FUNDS FOR THE FOLLOWING: - SECTARIAN ACTIVITIES OF RELIGIOUS ORGANIZATIONS; - OPERATING EXPENSES FOR ANNUAL DRIVES OR TO ELIMINATE DEBT; - MEDICAL, SCIENTIFIC, OR ACADEMIC RESEARCH; - INDIVIDUALS OTHER THAN FOR SCHOLARSHIPS; - TRAVEL TO OR IN SUPPORT OF CONFERENCES, OR TRAVEL FOR GROUPS SUCH AS BANDS, SPORTS TEAMS, AND CLASSES (UNLESS THROUGH SPECIAL GRANT PROGRAMS SUCH AS SUMMERTIME KIDS OR TEACHER ASSISTANCE PROGRAM); - CAPITAL IMPROVEMENTS TO BUILDING AND PROPERTY NOT OWNED BY THE ORGANIZATION OR COVERED BY A LONG TERM LEASE; - COMPUTER SYSTEMS; - PROJECTS THAT TAXPAYERS SUPPORT OR ARE EXPECTED TO SUPPORT; OR - POLITICAL ISSUES. WHO CAN APPLY FOR A GRANT FROM RCF: - RCF ENCOURAGES 501(C)(3) NONPROFIT ORGANIZATIONS IN THE RICHLAND COUNTY AREA TO PARTNER WITH RCF IN MEETING THE FOUNDATION'S MISSION. - THE PARTNERING 501(C)(3) ORGANIZATION SHOULD BE LOCATED IN RICHLAND COUNTY OR BE ABLE TO DEMONSTRATE THAT A SIGNIFICANT NUMBER OF PEOPLE OR CLIENTS SERVED BY THE ORGANIZATIONS RESIDE IN RICHLAND COUNTY. HOW TO APPLY FOR A GRANT AT RCF: - GRANT APPLICATIONS ARE TYPICALLY REVIEWED SIX TIMES A YEAR. THE BOARD OF TRUSTEES MAY MAKE GRANT AWARDS AT EACH OF THEIR REGULAR BOARD MEETINGS. APPLICATION DEADLINES ARE THE FIRST FRIDAY OF: JANUARY, MARCH, MAY, JULY, SEPTEMBER, AND NOVEMBER. - THE APPLICATION PROCEDURE SHOULD BEGIN WITH A TELEPHONE CALL TO THE RCF PROGRAM OFFICER AT 419-525-3020. RCF PREFERS TO HAVE AN OPPORTUNITY TO MEET WITH REPRESENTATIVES OF THE APPLYING ORGANIZATION TO BE SURE THE REQUEST FALLS WITHIN RCF GUIDELINES. AT THIS INITIAL MEETING, A COPY OF THE GRANT APPLICATION WILL BE PROVIDED TO THE APPLYING ORGANIZATION. - A COMPLETED AND SIGNED RCF GRANT APPLICATION MUST BE PROVIDED TO RCF BY 5:00 P.M. ON THE DESIGNATED DEADLINE DATE (SEE ABOVE). A COMPLETE PROJECT BUDGET AND BUDGET NARRATIVE MUST BE INCLUDED WITH THE APPLICATION. - ATTACHED TO THE COMPLETED AND SIGNED GRANT APPLICATION MUST BE COPIES OF THE FOLLOWING DOCUMENTS: IRS TAX EXEMPT LETTER, MOST RECENT FINANCIAL AUDIT, MOST RECENT ANNUAL REPORT, CURRENT BOARD OF TRUSTEES LIST, AND A BRIEF HISTORY OF THE ORGANIZATION INCLUDING ITS MISSION AND CURRENT PROGRAM OFFERINGS. - SUBMIT YOUR COMPLETED APPLICATION ON 8 X 11-INCH PAPER PRINTED ON ONE SIDE ONLY. BECAUSE WE WILL NEED TO MAKE COPIES, PLEASE DO NOT USE NOTEBOOKS OR BINDERS, OR INCLUDE ANY VIDEOTAPE, TAPE RECORDINGS OR CDS. AFTER A PROPOSAL IS RECEIVED: -THE PROGRAM OFFICER WILL CONTACT THE "PROGRAM COORDINATOR" LISTED ON THE GRANT APPLICATION TO SCHEDULE A SITE VISIT. MEMBERS OF THE GRANT REVIEW COMMITTEE MAY ATTEND SITE VISITS WITH FOUNDATION STAFF. - THE ENTIRE BOARD OF TRUSTEES MAKES THE FINAL DECISIONS ON ALL GRANTS APPROXIMATELY 6-8 WEEKS AFTER THE GRANT DEADLINE. WHEN A GRANT IS AWARDED: - WITHIN ONE WEEK OF THE BOARD MEETING, THE GRANTEE WILL RECEIVE FORMAL NOTIFICATION OF THE BOARD'S DECISION. A GRANT AGREEMENT FORM MUST BE SIGNED PRIOR TO THE RELEASE OF ANY FUNDS. ANY ADDITIONAL GRANT CONDITIONS WILL BE LISTED ON THE GRANT AGREEMENT FORM. - TYPICALLY, A FINAL REPORT IS DUE AT THE END OF THE GRANT PERIOD. IF THE GRANT PERIOD IS MORE THAN 1 YEAR, INTERIM REPORTS MAY BE REQUESTED. UNEXPENDED FUNDS: FUNDS THAT ARE NOT EXPENDED OR ENCUMBERED DURING THE GRANT PERIOD SHOULD BE RETURNED TO RICHLAND COUNTY FOUNDATION UNLESS THE FOUNDATION MAKES WRITTEN AUTHORIZATION TO EXTEND THE AWARD BEYOND THE ORIGINAL END DATE OF THE GRANT PERIOD. FOR ADDITIONAL INFORMATION ABOUT AVAILABLE GRANTS THROUGH RCF, CONTACT THE PROGRAM OFFICER AT 419-525-3020 OR VISIT OUR WEBSITE AT WWW.RCFOUNDATION.ORG. | Explanation |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (10 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| ORGANIZATION'S MISSION | FORM 990 - ORGANIZATION'S MISSION | THE MISSION OF THE RICHLAND COUNTY FOUNDATION IS TO IMPROVE THE QUALITY OF LIFE IN RICHLAND COUNTY THROUGH STRATEGIC PHILANTHROPY AND COMMUNITY LEADERSHIP. GRANTS ARE DISTRIBUTED FOR CHARITABLE PURPOSES IN THE AREAS OF HEALTH, ECONOMIC DEVELOPMENT, BASIC HUMAN NEEDS, EDUCATION, CULTURAL ACTIVITIES, ENVIRONMENT, AND COMMUNITY SERVICES. |
| RELATED PARTY INFORMATION AMONG OFFICERS | FORM 990, PAGE 6, PART VI, LINE 2 | JOHN C ROBY W CHANDLER STEVENS FAMILY RELATIONSHIP |
| CLASSES OF MEMBERS OR STOCKHOLDERS | FORM 990, PAGE 6, PART VI, LINE 6 | THE MEMBERS OF THIS CORPORATION ARE THOSE PERSONS HAVING MEMBERSHIP RIGHTS IN ACCORDANCE WITH THE PROVISIONS OF THESE REGULATIONS. A.QUALIFICATIONS. THE QUALIFICATIONS OF A MEMBER ARE: (1)DEMONSTRATION OF SUPPORT FOR THE PURPOSES OF THE CORPORATION THROUGH SERVING OR HAVING SERVED ON THE BOARD OF TRUSTEES OR COMMITTEES OF THE CORPORATION, OR OTHERWISE SUPPORTING BY VOLUNTEER SERVICE, FINANCIAL CONTRIBUTIONS, ATTENDANCE AT ANNUAL MEETINGS OF THE CORPORATION, OR OTHERWISE ADVOCATING THE GOALS AND PURPOSES OF THE CORPORATION. B.MEMBERSHIP ROSTER. THOSE PERSONS DESIRING MEMBERSHIPS OR SELECTED FOR MEMBERSHIP BY THE BOARD OF TRUSTEES SHALL BE APPROVED BY THE BOARD OF TRUSTEES AT ANY REGULAR OR SPECIAL MEETING AND THEIR NAMES SHALL BE ADDED TO THE MEMBERSHIP ROSTER TO BE MAINTAINED BY THE CORPORATION. C.TERMINATION. MEMBERSHIP SHALL TERMINATE BY RESIGNATION, DEATH OR FOR CAUSE INCONSISTENT WITH THE GOALS AND PURPOSES OF THE CORPORATION AS DETERMINED BY THE BOARD OF TRUSTEES. D.DUTIES AND RIGHTS. MEMBERS SHALL HAVE THE FOLLOWING DUTIES AND RIGHTS: (1)EACH MEMBER AT ANY ANNUAL OR SPECIAL MEETING, SHALL HAVE ONE (1) VOTE IN THE ELECTION OF THE BOARD OF TRUSTEES AND ON ANY OTHER MATTER THAT MAY, FROM TIME TO TIME, BE SUBMITTED TO THE MEMBERSHIP FOR VOTE. (2)CONSULT AND ADVISE THE CORPORATION, FROM TIME TO TIME, ON MATTERS AFFECTING THE CORPORATION AND BE AN ADVOCATE FOR THE CORPORATION WITHIN THE COMMUNITY BY ENCOURAGING CONTRIBUTIONS TO THE CORPORATION AND IDENTIFYING POTENTIAL GRANT BENEFICIARIES. MEMBERSHIP MEETINGS. MEMBERSHIP MEETINGS SHALL BE HELD AT SUCH LOCATION IN RICHLAND COUNTY, OHIO AS DETERMINED BY THE CORPORATION. A.ANNUAL MEETING. THE ANNUAL MEETING OF THE MEMBERS WILL BE HELD IN MAY OF EACH YEAR AT SUCH TIME AND PLACE DETERMINED BY THE BOARD OF TRUSTEES. B.SPECIAL MEETING. A SPECIAL MEETING OF THE MEMBERS MAY BE CALLED BY THE CHAIR OR VICE CHAIR OF THE BOARD OF TRUSTEES, OR BY THE BOARD OF TRUSTEES BY ACTION DULY TAKEN FOR THAT PURPOSE. C.NOTICE OF MEETING. WRITTEN NOTICE, STATING THE DATE, TIME AND PLACE OF ANY MEETING OF MEMBERS AS WELL AS THE PURPOSE THEREOF SHALL BE GIVEN NOT LESS THAN TEN (10) NOR MORE THAN THIRTY (30) DAYS PRIOR TO THE MEETING. SUCH NOTICE MAY BE GIVEN BY MAIL OR BY PUBLICATION IN A NEWSPAPER OF GENERAL CIRCULATION IN MANSFIELD, OHIO AT LEAST ONE (1) TIME DURING THIS PERIOD OF TIME. D.QUORUM. THE VOTING MEMBERS PRESENT AT ANY MEETING OF MEMBERS SHALL CONSTITUTE A QUORUM. THE VOTE OF A MAJORITY OF THOSE PRESENT IS NECESSARY FOR THE ADOPTION OF ANY MATTER VOTED ON BY THE MEMBERS. |
| ELECTION OF MEMBERS AND THEIR RIGHTS | FORM 990, PAGE 6, PART VI, LINE 7A | THE MEMBERS DESCRIBED IN ITEM 6 ABOVE ARE ELIGIBLE TO VOTE FOR MEMBERS OF THE GOVERNING BODY. |
| ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 | FORM 990, PAGE 6, PART VI, LINE 11B | THE ORGANIZATION'S FORM 990 IS PREPARED BY A CERTIFIED PUBLIC ACCOUNTANT WITH INPUT FROM THE ORGANIZATION'S V.P. FOR FINANCE. THE COMPLETED FORM 990 IS REVIEWED BY THE ORGANIZATION'S V.P FOR FINANCE, PRESIDENT AND BOARD CHAIR. THE COMPLETED FORM 990 IS PROVIDED TO THE BOARD OF TRUSTEES, PRIOR TO MAILING, FOR COMMENT AND QUESTIONS. THE FORM 990 IS SIGNED BY THE ORGANIZATION'S PRESIDENT AND FILED. THROUGHOUT THE YEAR EACH GOVERNING BOARD MEMBER RECEIVES COMPLETE QUARTERLY FINANCIAL STATEMENTS, A YEAR END AUDITED FINANCIAL STATEMENT AND FINANCIAL UPDATES AT EACH BOARD MEETING. |
| ENFORCEMENT OF CONFLICTS POLICY | FORM 990, PAGE 6, PART VI, LINE 12C | EACH MEMBER OF THE BOARD OF TRUSTEES AND KEY EMPLOYEES ARE REQUIRED TO SUBMIT, ON A YEARLY BASIS, A CONFLICT OF INTEREST QUESTIONNAIRE. WHERE A CONFLICT OF INTEREST IS DEEMED TO BE PRESENT, THE IMPACTED PARTY IS ASKED TO LEAVE THE MEETING ROOM DURING DISCUSSION OF THE PARTICULAR ISSUE AND ABSTAIN FROM VOTING ON THAT PARTICULAR MATTER. THEY MAY PRESENT INFORMATION PERTAINING TO THE ISSUE PRIOR TO DISCUSSION. ALL CONFLICTS AND ABSTENTIONS ARE DOCUMENTED IN THE MINUTES OF EACH APPLICABLE BOARD OR COMMITTEE MEETING. |
| COMPENSATION PROCESS FOR TOP OFFICIAL | FORM 990, PAGE 6, PART VI, LINE 15A | THE GOVERNING BODY OF THE ORGANIZATION, THROUGH ITS EXECUTIVE COMMITTEE, APPROVES THE COMPENSATION FOR ITS CEO (PRESIDENT) AFTER REVIEWING COMPARABLE SALARIES FOR SIMILAR POSITIONS IN SIMILAR ORGANIZATIONS. THE GOVERNING BODY HAS ALSO APPROVED A JOB DESCRIPTION, JOB REQUIREMENTS AND SALARY RANGES FOR THIS POSITION. RICHLAND COUNTY FOUNDATION IS A MEMBER OF THE COUNCIL OF FOUNDATIONS AND USES THEIR ANNUAL SALARY SURVEY AS A COMPARISON FOR OTHER COMMUNITY FOUNDATIONS OF A SIMILAR SIZE WITH ADJUSTMENTS BY GEOGRAPHIC REGION. COMPENSATION OF OTHER LOCAL NON-PROFIT CEO'S IS ALSO CONSIDERED. |
| COMPENSATION PROCESS FOR OFFICERS | FORM 990, PAGE 6, PART VI, LINE 15B | SIMILAR CRITERIA, AS DESCRIBED ABOVE, WERE USED TO ESTABLISH APPROPRIATE COMPENSATION RANGES FOR ITS VICE PRESIDENT FOR FINANCE AND OPERATIONS. THE SPECIFIC SALARY FOR THIS POSITION, WITHIN THE APPROVED SALARY RANGE AND AN APPROVED SALARY BUDGET FOR ALL EMPLOYEES, IS DETERMINED BY THE ORGANIZATION'S PRESIDENT. |
| GOVERNING DOCUMENTS DISCLOSURE EXPLANATION | FORM 990, PAGE 6, PART VI, LINE 19 | THE ORGANIZATION PREPARES AND WIDELY DISTRIBUTES AN ANNUAL REPORT THAT INCLUDES INFORMATION ON THE OPERATION OF THE ORGANIZATION. THIS ANNUAL REPORT INCLUDES YEAR END FINANCIAL STATEMENTS. THE ANNUAL REPORT IS MAILED TO THE COMMUNITY AT LARGE, PRESENTED AT THE ORGANIZATIONS ANNUAL MEETING OF MEMBERS AND MADE AVAILABLE ON THE ORGANIZATIONS WEBSITE. ALL GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, FORM 990 AND COMPLETE AUDITED FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| OTHER CHANGES IN NET ASSETS EXPLANATION | FORM 990, PART XI, LINE 5 | OTHER CHANGES INCLUDE UNREALIZED LOSS ON INVESTMENTS OF (2,218,009) AND CHANGE IN GIFT ANNUITY VALUE OF 1,238. |