2012-05-15T08:49:16-05:00 2011-12-31 205607042 HACK STEER & COMPANY LLC 314 EAST SECOND STREET SALEM OH 44460 990 2011-01-01 341001130 SALEM COMMUNITY FOUNDATION INC SALE 3303324021 PO BOX 533 SALEM OH 44460 JOHN E TONTI 3303324021 2012-05-14 1 STEVEN D STEER CPA P00145901 3303378713 2011 2016-02-24 21:20:13Z JOHN E TONTI P O BOX 533 SALEM OH 44460 3931099 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 1562342 680257 0 0 306556 814139 1 1 1868899 1494397 881323 1036560 0 0 0 0 0 0 0 70453 65858 951776 1102418 917123 391979 15000766 15392145 600 0 15000166 15392145 TO IMPROVE THE QUALITY OF LIFE IN SALEM AND THE IMMEDIATE AREA 0 0 1068688 1036560 IN CARRYING OUT THE EXEMPT PURPOSES THE BETTERMENT OF THE COMMUNITY WAS ACHIEVED THROUGH THE DISBURSEMENT OF GRANTS TO A VARIETY OF ORGANIZATIONS 1068688 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 0 1 11 0 1 0 1 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 HARRY R CONN 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 680257 680257 318837 318837 1 1 1 1 2932004 2436702 495302 495302 495302 1494397 495303 0 318837 1036560 1036560 24719 12359 12360 27532 13766 13766 6988 3494 3494 177 89 88 1349 1349 GENERAL EXPENSES 3085 1543 1542 TELEPHONE 1753 877 876 STATE FEES 200 200 DUES-CHAMBER OF COMMERC 55 55 1102418 1068688 33730 0 230 884 826 235 58 14993846 15391857 6685 0 15000766 15392145 600 600 0 X 13163173 13523865 0 0 1836993 1868280 15000166 15392145 15000766 15392145 391979 0 X 0 0 0 X 1408633 1790031 1011999 1562342 680055 6453060 1408633 1790031 1011999 1562342 680055 6453060 176283 6276777 470825 404772 357912 376106 319507 1929122 8382182 0.74880 0.76760 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 53 8 60948 5273 141386 5147 10247560 96558 1 1 3761012 41175 276351 79584 10465 3988489 3703766 15022 86074 33742 10108 3761012 3855077 40066 -52632 129000 9745 3703766 3659148 482088 -171429 88775 25955 3855077 0.30140 0.69860 0.00000 0 0 884 826 58 58 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 9400 TREES FOR CITY OF SALEM CURB LAWNS CHURCH WOMEN UNITED 180 OHIO AVENUE SALEM OH 44460 341328414 1200 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 626372 OPERATING EXPENSES AND BOND PAYMENTS THE BUTLER INSTITUTE OF AMERICAN ART 524 WICK AVENUE YOUNGSTOWN OH 44502 340748495 23031 OPERATING EXPENSES KENT STATE UNIVERSITY FOUNDATION P O BOX 5190 KENT OH 44242 346576307 71563 SCHOLARSHIP DOLLARS AND SCIENCE WING ADDITION SALEM HISTORICAL SOCIETY 208 SOUTH BROADWAY AVENUE SALEM OH 44460 237325436 12959 FURNACE AND BUILDING MAINTENANCEFURNACE AND BUILDING MAINTENANCEFURNACE AND BUILDING MAINTENANCE SALEM COMMUNITY FOOD PANTRY P O BOX 222 SALEM OH 44460 770666506 18579 PURCHASED CARGO VAN FOR THE PANTRYPURCHASED CARGO VAN FOR THE PANTRY FROM LOCAL DEALERSHIP SALEM CITY SCHOOLS 1226 EAST STATE STREET SALEM OH 44460 346002559 70731 NURSING SCHOOL EQUIPMENT/MATERIALS AND IPADS FOR CHILDREN'S CLASSROOMS FAMILY RECOVERY CENTER 964 NORTH MARKET STREET LISBON OH 44432 341189480 10949 GENERAL WELFARE 13 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 22594 MR. MOFFETT'S DAUGHTER PROVIDES SUBCONTRACT CLERICAL ASSISTANCE AND RECEIVES PAYMENT FROM THE ORGANIZATION. 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.