2011-08-04T08:37:47-05:00 2010-12-31 MCLAIN HILL RUGG & ASSOC INC 601 UNDERWOOD ST ZANESVILLE OH 43701 990 2010-01-01 341623983 FAIRFIELD COUNTY FOUNDATION FAIR 7406548451 162 EAST MAIN ST PO BOX 159 LANCASTER OH 43130 JUDITH M ROOT 7406548451 2011-08-01 HEATHER DOLEN 7404530371 2011-08-04 2010 2016-02-24 21:20:13Z AMY EYMAN 162 EAST MAIN ST PO BOX 159 LANCASTER OH 43130 8383193 false X WWW.FAIRFIELDCOUNTYFOUNDATION.ORG X 1989 OH TO RECEIVE AND ADMINISTER CHARITABLE GIFTS THAT WILL PROVIDE LONG TERM, CONTINUING BENEFITS TO FARFIELD COUNTY AND ITS RESIDENTS BY SUPPORTING EDUCATIONAL, SCIENTIFIC, CULTURAL, SOCIAL, ENVIRONMENTAL, MEDICAL, AND OTHER CHARITABLE PURPOSES 15 15 5 0 1050554 1734701 31259 29165 -927172 755881 13765 28849 168406 2548596 1372073 1293061 0 162367 170349 0 68283 236359 236171 1770799 1699581 -1602393 849015 24868841 27758079 2426599 2879304 22442242 24878775 X TO RECEIVE AND ADMINISTER CHARITABLE GIFTS THAT WILL PROVIDE LONG TERM, CONTINUING BENEFITS TO FARFIELD COUNTY AND ITS RESIDENTS BY SUPPORTING EDUCATIONAL, SCIENTIFIC, CULTURAL, SOCIAL, ENVIRONMENTAL, MEDICAL, AND OTHER CHARITABLE PURPOSES false false 576307 499378 SCHOLARSHIP PROGRAMS - SCHOLARSHIPS TO STUDENTS THAT ARE RESIDENTS OF FAIRFIELD COUNTY, OHIO AND/OR GRADUATES FROM FAIRFIELD COUNTY, OHIO HIGH SCHOOLS. 893267 793683 PHILANTHROPY, VOLUNTEERISM AND GRANTMAKING PROGRAMS. THE FOUNDATION ENCOURAGES AND PROMOTES CHARITABLE GIVING WITHIN FAIRFIELD COUNTY, OHIO AND PROVIDES GRANTS TO CHARITABLE ORGANIZATIONS IN THE FAIRFIELD COUNTY AREA FOR PROGRAMS, SUPPORTING THE ARTS, COMMUNITY PROGRESS, DISASTER RELIEF, EDUCATIONAL, HEALTH, HUMAN SERVICES AND OTHER AREAS. 1469574 true true false false false true false false false 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 true false true false false false true false false false false false true 10 0 5 true false false false false false false false X 15 15 false false false false false false false true true false false true true true true true true true false false OH X X X FAIRFIELD COUNTY FOUNDATION 7406548451 162 E MAIN ST LANCASTER OH 43130 THOMAS HAMMER 1.00 X 0 0 0 DEAN COCHENOUR 1.00 X X 0 0 0 JUDY ROOT 1.00 X X 0 0 0 JUNE HARCUM 1.00 X X 0 0 0 JAMES BARRETT MD 1.00 X 0 0 0 MARILYN CLARK 1.00 X 0 0 0 JOHN FURLOW JR 1.00 X 0 0 0 SKY GETTYS 1.00 X 0 0 0 MATTHEW E JOHNSON 1.00 X 0 0 0 JAYNE MCGILL 1.00 X 0 0 0 ANDREW OGILVIE 1.00 X 0 0 0 BARRY RITCHEY 1.00 X 0 0 0 GORDON SNIDER MD 1.00 X 0 0 0 DWAYNE SPENCE 1.00 X 0 0 0 BARRY WALKER 1.00 X 0 0 0 AMY EYMAN 30.00 X 90624 0 0 90624 false false false 1734701 152994 1734701 ADMINISTRATIVE FEE REVENUE 561000 29165 29165 29165 545581 545581 34035 5186 28849 28849 28849 6039711 5829411 210300 210300 210300 2548596 813895 793683 793683 499378 499378 90624 22656 22656 45312 67006 44056 19702 3248 12719 5528 3658 3533 8500 8500 124023 98288 25735 15775 15775 12564 4652 7497 415 1333 1333 24300 24300 1753 1753 13906 13906 24712 24712 5300 5300 DUES & SUBSCRIPTIONS 3393 3393 MISCELLANEOUS 412 412 OHIO NONPROFIT FEE 200 200 1699581 1469574 161724 68283 93945 966989 1904498 136088 1165241 1768410 23463064 24897776 146591 124904 24868841 27758079 42039 21900 213131 213131 2171429 2644273 2426599 2879304 X 21413387 23890186 1028855 988589 22442242 24878775 24868841 27758079 849015 1587518 X false true true X false X 1377322 713059 2810272 1050554 1734701 7685908 1377322 713059 2810272 1050554 1734701 7685908 7685908 536364 615702 599350 605685 545580 2902681 53652 50753 29489 45024 58014 236932 10825521 608781 0.71000 0.73160 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 19 1739701 1293061 2644273 true true false false false false false 2966203 58558 -593115 88122 29745 2313779 2441669 91378 483843 17958 32729 2966203 3024960 291062 -794442 44472 35439 2441669 0.47000 0.53000 false false false 877500 92510 970010 743158 77933 665225 78480 58155 20325 112850 112850 1768410 MANAGED ASSETS UNDER AGENCY CONTRACT 2644273 2644273 2548596 1699581 849015 1588027 -509 1587518 2436533 4393901 1588027 257278 1845305 2548596 2548596 1957368 257787 257787 1699581 1699581 RECONCILIATION OF CHANGES - OTHER SCHEDULE D, PAGE 4, PART XI, LINE 8 FOUNDATION FEE EXPENSE (NET WITH FOUNDATION FEE INCOME) 257,278 CHANGE IN CHARITABLE LEAD TRUST -509 FOUNDATION FEE EXPENSE (NET WITH FOUNDATION FEE INCOME) -257,278 REVENUE AMOUNTS INCLUDED IN FINANCIALS - OTHER SCHEDULE D, PAGE 4, PART XII, LINE 2D FOUNDATION FEE EXPENSE (NET WITH FOUNDATION FEE INCOME) 257,278 EXPENSE AMOUNTS INCLUDED IN FINANCIALS - OTHER SCHEDULE D, PAGE 4, PART XIII, LINE 2D CHANGE IN CHARITABLE LEAD TRUST 509 FOUNDATION FEE EXPENSE (NET WITH FOUNDATION FEE INCOME) 257,278 true AHA A HANDS ON CHILDREN'S MUSEUM 315 SOUTH BROAD ST LANCASTER OH 43130 208103898 501 10000 SUPPORT OPERATIONS AMANDA CLEARCREEK LOCAL SCHOOLS 328 E MAIN ST AMANDA OH 43102 316010390 501 8642 27 NOTEBOOK COMPUTER CARING CONNECTIONS 105 N HIGH ST BALTIMORE OH 43105 201092946 501 5760 COUNSELING SERVICES CHILD ADVOCACY CENTER OF FAIRFIELD 1147 E MAIN ST STE B LANCASTER OH 43130 432113958 501 15390 EQUIPMENT PURCHASES COMMUNITY ACTION FOOD PANTRY PO BOX 768 LANCASTER OH 43130 316060695 501 6000 FOOD PANTRY CRAMER & ASSOCIATES INC 555 METRO PLACE N SUITE 500 DUBLIN OH 43017 264506139 6333 FEASIBILITY STUDY DECORATIVE ARTS CENTER OF OHIO 145 E MAIN ST LANCASTER OH 43180 311593054 501 15000 EXHIBIT DON WOOD AUTOMOTIVE 12916 SR 664 S LOGAN OH 43138 311574581 8615 CAMERO FOR RAFFLE FAIRFIELD COUNTY COMMISSIONERS 210 E MAIN ST LANCASTER OH 43130 316400066 GOV 35000 DEVELOPMENT ALLIANCE FAIRFIELD COUNTY FAMILY ADULT AND 108 W MAIN ST LANCASTER OH 43130 510152391 501 10000 PREVENTION WORKS FAIRFIELD HERITAGE TRAIL ASSOCIATIO 112 E MAIN ST NO 3 LANCASTER OH 43130 311713235 501 15000 JOHNS TRAIL FAIRFIELD MEDICAL CENTER 401 N EWING ST LANCASTER OH 43130 310645626 501 32367 TWIG EQUIP & GRANTS FAIRHOPE HOSPICE & PALLIATIVE CARE 282 SELLS RD LANCASTER OH 43130 311084518 501 30000 POC DOCUMENT SYS FARFIELD INDUSTRIES INC 4465 COONPATH RD CARROLL OH 43112 310889425 501 13000 POOL LIFT AT Y FOUNDATION DINNERS 1000 W FIFTH AVE LANCASTER OH 43130 311360199 501 25000 KITCHEN PROJECT FRIENDS OF LANCASTER PARKS & RECREA 1507 E MAIN ST LANCASTER OH 43130 311119912 501 7481 PLAYGROUND RESTROOMS GENEVA HILLS GROUP INC 1380 BLUE VALLEY RD SE LANCASTER OH 43130 263892422 501 116709 PURCHASE PROPERTY GENEVA HILLS GROUP INC 1380 BLUE VALLEY RD SE LANCASTER OH 43130 263892422 501 20000 WETLANDS RENOVATION GLOBAL AID NETWORK PO BOX 139020 DALLAS TX 75313 956006173 501 13000 ORPHANAGE PROJECT GRAPHICS IN PRINT 1221 PENNSYLVANIA AVE WEIRTON WV 26062 550657344 6585 T-SHIRTS HEART OF OHIO RC & D 557 SUNBURY RD DELAWARE OH 43015 311548928 501 19700 SENSORY TRAIL FRIEND LANCASTER COMMUNITY CONCERTS ASSOC PO BOX 1407 LANCASTER OH 43130 310997063 501 12150 SPONSOR CONCERTS LANCASTER FAIRFIELD CO AMATEUR RADI PO BOX 3 LANCASTER OH 43130 237018159 501 5220 EMERGENCY RADIO EQUI LANCASTER FESTIVAL PO BOX 1452 LANCASTER OH 43130 311019091 501 7500 CONCERT SEASON LANCASTER FESTIVAL PO BOX 1452 LANCASTER OH 43130 311019091 501 45860 CONCERT SEASON LANCASTER JUNIOR WOMEN'S CLUB PO BOX 42 LANCASTER OH 43130 310965201 501 8464 ADOPT-A-TEACHER LUTHERAN SOCIAL SERVICES OF SOUTHER 1681 E MAIN ST LANCASTER OH 43130 314412586 501 9786 FRIDGE/FOOD PANTRY MAYWOOD MISSION 1029 S BROAD ST LANCASTER OH 43130 314388523 501 8281 FOOD PANTRY OHIO UNIVERSITY LANCASTER 1570 GRANVILLE PIKE LANCASTER OH 43130 316402113 501 10000 ZONE RENOVATION OLIVEDALE SENIOR CITIZENS OF FAIRFI 253 BOVING RD LANCASTER OH 43130 237365327 501 12000 EXERCISE EQUIPMENT PHYSIO-CONTROL INC 11811 WILLOWS RD NE REDMOND WA 98073 910697691 25688 MONITOR/DEFIBRILLATO REYNOLDSBURG BAPTIST CHURCH 887 ROSEHILL RD REYNOLDSBURG OH 43068 310726571 501 6000 MISSIONS SALVATION ARMY 228 W HUBERT AVE LANCASTER OH 43130 135562351 501 5797 FOOD PANTRY SHAW & HOLTER INC 2625 COONPATH RD NE LANCASTER OH 43130 341154679 29361 GRANDSTAND REPAIRS VILLAGE OF AMANDA PO BOX 250 AMANDA OH 43102 316036670 GOV 24400 COST OF DUMP/PLOW TR VILLAGE OF AMANDA PO BOX 250 AMANDA OH 43102 316036670 GOV 12000 COST OF DUMP/PLOW TR SCHOLARSHIPS 260 499378 HERITAGE PAINTING DIRECTOR SPOUSE true X 3 152994 FAIR MARKET VALUE false true false ORGANIZATION'S MISSION FORM 990 - ORGANIZATION'S MISSION TO RECEIVE AND ADMINISTER CHARITABLE GIFTS THAT WILL PROVIDE LONG TERM, CONTINUING BENEFITS TO FARFIELD COUNTY AND ITS RESIDENTS BY SUPPORTING EDUCATIONAL, SCIENTIFIC, CULTURAL, SOCIAL, ENVIRONMENTAL, MEDICAL, AND OTHER CHARITABLE PURPOSES ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 FORM 990, PAGE 6, PART VI, LINE 11B COPIES OF FORM 990 ARE PROVIDED TO BOARD MEMBERS WITH PAPER COPIES AT BOARD MEETINGS OR VIA E-MAIL. ENFORCEMENT OF CONFLICTS POLICY FORM 990, PAGE 6, PART VI, LINE 12C ANNUAL REVIEW OF THE POLICY BY THE BOARD. COMPENSATION PROCESS FOR TOP OFFICIAL FORM 990, PAGE 6, PART VI, LINE 15A EXECUTIVE DIRECTOR'S SALARY IS SUBJECT TO REVIEW BY AN EXECUTIVE COMMITTEE OF THE BOARD. GOVERNING DOCUMENTS DISCLOSURE EXPLANATION FORM 990, PAGE 6, PART VI, LINE 19 GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST AT THE FOUNDATION'S OFFICE. FORM 990 IS PROVIDED TO THE PUBLIC VIA THE GUIDESTAR WEBSITE AS WELL AS THE FOUNDATION'S WEBSITE. FAIRFIELD FOUNDATION REAL ESTATE LT 162 E MAIN STREET LANCASTER OH 43130 LLC DISREG OH FAIRFIELD COUNTY FOUNDATION