2011-05-12T13:22:08-05:00 2010-12-31 HACK STEER & COMPANY LLC 314 EAST SECOND STREET SALEM OH 44460 990 2010-01-01 341001130 SALEM COMMUNITY FOUNDATION INC SALE 3303324021 PO BOX 533 SALEM OH 44460 JOHN E TONTI 3303324021 2011-05-09 1 STEVEN D STEER CPA 3303378713 2010 2016-02-24 21:20:13Z JOHN E TONTI P O BOX 533 SALEM OH 44460 10304967 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 1011999 1562342 0 0 -81423 306556 1 1 930577 1868899 905078 881323 0 0 0 0 0 0 0 67489 70453 972567 951776 -41990 917123 14084921 15000766 1878 600 14083043 15000166 TO IMPROVE THE QUALITY OF LIFE IN SALEM AND THE IMMEDIATE AREA 0 0 916075 881323 IN CARRYING OUT THE EXEMPT PURPOSES THE BETTERMENT OF THE COMMUNITY WAS ACHIEVED THROUGH THE DISBURSEMENT OF GRANTS TO A VARIETY OF ORGANIZATIONS 916075 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 3 0 1 0 0 0 0 0 0 0 0 0 0 1 1 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 RAMUNNO 0.20 X 0 0 0 NANCY WILLEMAN 0.20 X 0 0 0 JOSEPH JULIAN 0.20 X 0 0 0 JOE SEDZMAK 0.20 X 0 0 0 META S CRAMER 0.20 X 0 0 0 GEORGE HAYS 0.20 X 0 0 0 MICHAEL SEVILLA 0.20 X 0 0 0 KARL GETZINGER 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 MOFFETT 0.20 X 0 0 0 SALVATORE APICELLA 0.20 X 0 0 0 0 0 0 0 0 0 0 0 1562342 1562342 376106 376106 1 1 1 1 8366518 8435332 736 -68814 -736 -69550 -69550 1868899 -69549 0 376106 881323 881323 21356 10678 10678 38511 19255 19256 5124 2562 2562 392 196 196 2080 1040 1040 TELEPHONE 1740 870 870 INVESTMENT EXPENSE 519 519 STATE FEES 325 325 GENERAL EXPENSES 301 151 150 DUES-CHAMBER OF COMMERC 105 105 951776 916075 35701 0 187 884 649 8863 235 14075660 14993846 211 6685 14084921 15000766 1878 600 1878 600 X 12411049 13163173 0 0 1671994 1836993 14083043 15000166 14084921 15000766 917123 X 0 0 0 X 1502845 1408633 1790031 1011999 1562342 7275850 1502845 1408633 1790031 1011999 1562342 7275850 158471 7117379 387326 470825 404772 357912 376106 1996941 9272791 0.76760 0.75450 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 52 8 912858 15022 196194 33742 10327999 96432 1 1 3703766 15022 86074 33742 10108 3761012 3855077 40066 -52632 129000 9745 3703766 3659148 482088 -171429 88775 25955 3855077 0.23990 0.76010 0.00000 0 0 884 649 235 235 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 10000 TREES FOR CITY OF SALEM CURB LAWNS CHURCH WOMEN UNITED 180 OHIO AVENUE SALEM OH 44460 341328414 16000 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 632703 OPERATING EXPENSES AND BOND PAYMENTS THE BUTLER INSTITUTE OF AMERICAN ART 524 WICK AVENUE YOUNGSTOWN OH 44502 340748495 50000 OPERATING EXPENSES KENT STATE UNIVERSITY FOUNDATION P O BOX 5190 KENT OH 44242 346576307 77304 SCHOLARSHIP DOLLARS AND SCIENCE WING ADDITION CENTURY HOUSE 1171 EAST STATE STREET SALEM OH 44460 340733158 9375 CARPET AND DRAPES ST PAUL BOY SCOUT TROOP #6 935 EAST STATE STREET SALEM OH 44460 340733189 7667 TRAILER AND CAMPING EQUIPMENT SALEM CITY SCHOOLS 1226 EAST STATE STREET SALEM OH 44460 346002559 13121 NURSING SCHOOL EQUIPMENT AND MATERIALS FAMILY RECOVERY CENTER 964 NORTH MARKET STREET LISBON OH 44432 341189480 10949 GENERAL WELFARE 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 19231 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.