THE TIFFIN COMMUNITY FOUNDATION: Form 990, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- THE TIFFIN COMMUNITY FOUNDATION (EIN 34-1405286)
- Tax period
- 2010-01-01 to 2010-12-31
- Filed
- 2011-11-10
- IRS object ID
- 201143149349303104
- Schema version
- 2010v3.4
- 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 | 2011-11-10T14:09:45-06:00 | Timestamp |
| Tax Period End Date | 2010-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PRY PROFESSIONAL GROUP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 551 LAKE CASCADES PKWY PO BOX 1106 | AddressLine1 |
| City | FINDLAY | City |
| State | OH | State |
| ZIP Code | 458391106 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2010-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 341405286 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | TIFFIN CHARITABLE FOUNDATION INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | TIFF | NameControl |
| Phone | 4194481791 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 68 S WASHINGTON ST | AddressLine1 |
| City | TIFFIN | City |
| State | OH | State |
| ZIP Code | 44883 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | JEANNINE CURNS | Name |
| Title | TREASURER | Title |
| Phone | 4194481791 | Phone |
| Date Signed | 2011-11-15 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | ROGER J CRIBLEZ | Name |
| Phone | 4194234481 | Phone |
| Date Prepared | 2011-11-02 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2010 | TaxYear |
| Build TS | 2016-03-07 17:11:31Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | BRENT T HOWARD | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 68 S WASHINGTON ST | AddressLine1 |
| City | TIFFIN | City |
| State | OH | State |
| ZIP Code | 44883 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 2470974 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.TIFFINFOUNDATION.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1983 | YearFormation |
| State Legal Domicile | OH | StateLegalDomicile |
| Activity Or Mission Description | COMMUNITY FOUNDATION - ASSIST THE COMMUNITY IN ENSURING THAT THE EDUCATIONAL, CULTURAL AND RECREATIONAL OPPORTUNITES OF SENECA COUNTY ARE MAINTAINED AND ENHANCED FOR FUTURE GENERATIONS. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 9 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 9 | NbrIndependentVotingMembers |
| Total Nbr Employees | 2 | TotalNbrEmployees |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Prior Year | 318942 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 384276 | ContributionsGrantsCurrentYear |
| Program Service Revenue CY | 0 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 224255 | InvestmentIncomePriorYear |
| Investment Income Current Year | 485377 | InvestmentIncomeCurrentYear |
| Other Revenue Current Year | 0 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 543197 | TotalRevenuePriorYear |
| Total Revenue Current Year | 869653 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 446045 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 662161 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 27216 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 45020 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 33735 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 37401 | OtherExpensePriorYear |
| Other Expenses Current Year | 96681 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 510662 | TotalExpensesPriorYear |
| Total Expenses Current Year | 803862 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 32535 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 65791 | RevenuesLessExpensesCY |
| Total Assets BOY | 11553157 | TotalAssetsBOY |
| Total Assets EOY | 12366683 | TotalAssetsEOY |
| Total Liabilities BOY | 1741471 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 2089050 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 9811686 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 10277633 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | COMMUNITY FOUNDATION - ASSIST THE COMMUNITY IN ENSURING THAT THE EDUCATIONAL, CULTURAL AND RECREATIONAL OPPORTUNITES OF SENECA COUNTY ARE MAINTAINED AND ENHANCED FOR FUTURE GENERATIONS. | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 342220 | Expense |
| Grants | 336034 | Grants |
| Description | THE WHITE CHARITABLE TRUST DISTRIBUTES THE UNRESTRICTED NET INCOME OF THE TRUST AT LEAST ANNUALLY. APPLICATIONS ARE TAKEN FROM PUBLIC AND PRIVATE ORGANIZATIONS IN THE CITY OF TIFFIN AND SENECA COUNTY THAT ARE TAX-EXEMPT. PRIORITY IS GIVEN TO PROGRAM AREAS THAT REFLECT CHARACTERISTICS SUCH AS PROMOTING PERSONAL ACHIEVEMENT, CULTURAL ENRICHMENT, VOLUNTEERISM, ENVIRONMENTAL AWARENESS, IMPROVEMENT TO PERSONAL HEALTH, AND DEVELOPMENT OF NEW SOLUTIONS TO COMMUNITY PROBLEMS. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 75598 | Expense |
| Grants | 74232 | Grants |
| Description | THE BETTY JANE MEMORIAL FUND DISTRIBUTES THE GREATER OF 5% OF THE PRIOR YEAR'S AVERAGE OF MONTH-END MARKET VALUES OR DIVIDENDS AND INTEREST EARNED BY THE FUND TO PUBLICLY SUPPORTED CHARTIABLE ORGANIZATIONS WHICH PROMOTES PHYSICAL, MENTAL, SOCIAL, AND VOCATIONAL REHABILITATION FOR PEOPLE WITH DISABILITIES. DISTRIBUTIONS ARE MADE BASED UPON RECOMMENDATIONS OF THE FUND ADVISORS WHO SHALL BE APPOINTED BY THE FOUNDATION. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 65973 | Expense |
| Grants | 64781 | Grants |
| Description | 194 RIVERSIDE DRIVE FUND MAKES DISTRIBUTIONS TO THE TIFFIN SENECA LIBRARY FOUNDATION (90%), WITH THE REMAINDER BENEFITING THE ST. JOSEPH CATHOLIC CHURCH, TIFFIN, OH. | Description |
Activity Other ActivityOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 190559 | Expense |
| Grants | 187114 | Grants |
| Description | FUND NAME AMOUNT LUPTON FUND GRANT AWARDS 29,500 KLEPPER FUND SCHOLARSHIP GRANTS 27,998 MACHAMER SCHOLARSHIP 22,851 TIFFIN METAL 18,800 LAUTERMILCH FUND GRANT AWARDS 18,433 FABRIZIO FUND GRANT AWARDS 15,250 RITZ THEATRE 8,544 J. A. SCHOLARSHIP 7,000 REID FUND GRANT AWARDS 6,775 SOMERS SCHOLARSHIP GRANTS 5,000 VICTIMS ASSIST 4,700 TCAA 4,000 COM CHRISTMAS DINNER GRANTS 3,544 ELCHERT FUND SCHOLARSHIP GRANTS 3,500 CARMIE FUND SCHOLARSHIP GRANTS 2,750 ELKS FUND GRANT AWARDS 2,275 N/R MOOSE SCHOLARSHIP 2,000 STEVENS FAMILY FUND GRANT AWARD 1,104 TCAA SCHOLARSHIP GRANTS 1,000 BROADMAN SCHOLARSHIP GRANTS 1,000 CRANCH BS FUND GRANT AWARDS 617 MORMAN FUND SCHOLARSHIP GRANTS 565 WARNS H-L SCHOOL SCHOLARSHIP 500 STREAKER SCHOLARSHIPS 500 SUPPORT OUR TROOPS GRANTS 499 POLLOCK FUND GRANT AWARDS 497 CRANCH HEIDELBERG GRANTS 493 KESSLER FUND SCHOLARSHIP GRANTS 400 ZIMMERMAN FUND GRANT AWARDS 168 GLICK FUND GRANT AWARDS 126 FF&JO FAHRENBRUCK GRANTS 102 F&M FAHRENBRUCK GRANTS 102 TOTAL 187114 | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 190559 | TotalOfOtherProgramServiceExp |
| Total Of Other Program Service Grnt | 187114 | TotalOfOtherProgramServiceGrnt |
| Total Program Service Expense | 674350 | 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 | true | CreditCounseling |
| Term Or Permanent Endowments | true | TermOrPermanentEndowments |
| Report Land Bldg Equip | false | ReportLandBldgEquip |
| Report Invest Oth Securities | true | ReportInvestOthSecurities |
| Report Prog Rel Invest | false | ReportProgRelInvest |
| Report Other Assets | false | ReportOtherAssets |
| Report Other Liabilities | false | 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 | false | 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 | 4 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | true | ComplianceWithBackupWitholding |
| Number Of Employees | 2 | 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 |
| Indoor Tanning Services | false | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 9 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 9 | NumberIndependentVotingMembers |
| Family Or Business Relationship | false | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | false | DelegationOfManagementDuties |
| Changes To Organizing Docs | false | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuse |
| Members Or Stockholders | false | MembersOrStockholders |
| Election Of Board Members | false | 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 |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | BRENT T HOWARD | NamePerson |
| Telephone Number | 4194481791 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 68 SOUTH WASHINGTON ST | AddressLine1 |
| City | TIFFIN | City |
| State | OH | State |
| ZIP Code | 44883 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | X | NoListedPersonsCompensated |
Form990 Part VII Section A Form990PartVIISectionA (9 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|
| BRENT T HOWARD | ||||||
| SECRETARY | 2.00 | X | X | 0 | 0 | 0 |
| LAURA BRICKNER | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| JEANNINE CURNS | ||||||
| TREASURER | 2.00 | X | X | 0 | 0 | 0 |
| PAUL F BURTIS | ||||||
| TRUSTEE | 2.00 | X | 0 | 0 | 0 | |
| JANET SHUTT | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| ANDREW J FELTER | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| ANTHONY PETROSINO | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| ALLEN SCHULTZ | ||||||
| VICE CHAIR | 1.00 | X | X | 0 | 0 | 0 |
| JERRY WEININGER | ||||||
| CHAIRMAN | 1.00 | X | X | 0 | 0 | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | false | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
| All Other Contributions | 384276 | AllOtherContributions |
| Total Contributions | 384276 | TotalContributions |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 420744 | TotalRevenueColumn |
| Exclusion | $420,744 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 1665954 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 1601321 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 64633 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 64633 | TotalRevenueColumn |
| Related Or Exempt Function Income | 64633 | RelatedOrExemptFunctionIncome |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 869653 | TotalRevenueColumn |
| Related Or Exempt Function Income | 64633 | RelatedOrExemptFunctionIncome |
| Exclusion | $420,744 | ExclusionAmount |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 662161 | Total |
| Program Services | 662161 | ProgramServices |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 39153 | Total |
| Program Services | 7831 | ProgramServices |
| Management And General | 31322 | ManagementAndGeneral |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3000 | Total |
| Management And General | 3000 | ManagementAndGeneral |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2867 | Total |
| Program Services | 573 | ProgramServices |
| Management And General | 2294 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 19274 | Total |
| Management And General | 19274 | ManagementAndGeneral |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 18548 | Total |
| Management And General | 18548 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 15390 | Total |
| Program Services | 3078 | ProgramServices |
| Management And General | 12312 | ManagementAndGeneral |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7009 | Total |
| Program Services | 1402 | ProgramServices |
| Management And General | 5607 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 90 | Total |
| Management And General | 90 | ManagementAndGeneral |
Other Expenses OtherExpenses (3 entries)
| DescriptionDescription | TotalTotal | FundraisingFundraising | Management And GeneralManagementAndGeneral | Program ServicesProgramServices |
|---|---|---|---|---|
| A2R EXPENSES | 33735 | 33735 | ||
| MISC OTHER EXPENSES | 3330 | 3330 | ||
| GRANTS REPAID | -695 | -695 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 803862 | Total |
| Program Services | 674350 | ProgramServices |
| Management And General | 95777 | ManagementAndGeneral |
| Fundraising | 33735 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 57776 | BOY |
| EOY | 70805 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 477038 | BOY |
| EOY | 203828 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 450 | BOY |
| EOY | 450 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6324003 | BOY |
| EOY | 7128528 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4690286 | BOY |
| EOY | 4963052 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3604 | BOY |
| EOY | 20 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 11553157 | BOY |
| EOY | 12366683 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1126 | BOY |
| EOY | 1933 | EOY |
Grants Payable GrantsPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 91831 | BOY |
| EOY | 120424 | EOY |
Escrow Account Liability EscrowAccountLiability
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1648514 | BOY |
| EOY | 1966693 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1741471 | BOY |
| EOY | 2089050 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5121400 | BOY |
| EOY | 5314580 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4690286 | BOY |
| EOY | 4963053 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 9811686 | BOY |
| EOY | 10277633 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 11553157 | BOY |
| EOY | 12366683 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 65791 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 400156 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
| Audit Committee | true | AuditCommittee |
| Federal Grant Audit Required | false | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Community Trust170b1 Avi | X | CommunityTrust170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 827124 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 601624 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 2399776 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 318942 | CurrentTaxYearMinus1Year |
| Current Tax Year | 384276 | CurrentTaxYear |
| Total | 4531742 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 827124 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 601624 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 2399776 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 318942 | CurrentTaxYearMinus1Year |
| Current Tax Year | 384276 | CurrentTaxYear |
| Total | 4531742 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 658633 | AmountsSubstContributorsTotal |
| Public Support Total170 | 3873109 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 418125 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 560548 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 442820 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 447153 | CurrentTaxYearMinus1Year |
| Current Tax Year | 420744 | CurrentTaxYear |
| Total | 2289390 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 6821132 | TotalSupport |
| Public Support Pertcentage170 | 0.56780 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.49160 | 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 | 4 | NumberDAFsHeld |
| Donor Advised Contributions | 19928 | DonorAdvisedContributions |
| Grants Paid From Donor Funds | 43100 | GrantsPaidFromDonorFunds |
| Aggregate DAF Value | 357777 | AggregateDAFValue |
| 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 | true | IncludedOnFS |
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 4690286 | BeginningOfYearBalance |
| Investment Earnings Or Losses | 272767 | InvestmentEarningsOrLosses |
| End Of Year Balance | 4963053 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 4230991 | BeginningOfYearBalance |
| Investment Earnings Or Losses | 459295 | InvestmentEarningsOrLosses |
| End Of Year Balance | 4690286 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 5810059 | BeginningOfYearBalance |
| Investment Earnings Or Losses | -1579068 | InvestmentEarningsOrLosses |
| End Of Year Balance | 4230991 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Permanent Endowment EOY Balance | 1.00000 | PermanentEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | false | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | false | EndowmentsHeldByRelatedOrgs |
| Are Related Orgs Listed Schedule R | false | AreRelatedOrgsListedScheduleR |
Other Securities OtherSecurities (165 entries)
| DescriptionDescription | Book ValueBookValue | Method Of ValuationMethodOfValuation |
|---|---|---|
| 2720-ISHARES MSCI EAFE INDEX FUND | 158358 | F |
| 1600-ISHARES S&P MIDCAP 400 INDEX FD | 145104 | F |
| 3796-ORACLE CORP | 118815 | F |
| 1420-SCHLUMBERGER LTD | 118570 | F |
| 348-APPLE INC | 112251 | F |
| 10195.0228-PIMCO FUNDS-TOTAL RETURN | 110616 | F |
| 952-CUMMINS INC | 104730 | F |
| 9601.7676-BAIRD INTERMEDIATE BOND FU | 104371 | F |
| 5544-GENERAL ELEC CO | 101400 | F |
| 720-F5 NETWORKS INC | 93715 | F |
| 80000-GOLDMAN SACHS GROUP INC | 85952 | F |
| 876-OCCIDENTAL PETE CORP | 85936 | F |
| 80000-MORGAN STANLEY | 85250 | F |
| 80000-PEPSICO INC | 84663 | F |
| 80000-PROCTOR & GAMBLE CO | 83994 | F |
| 80000-WAL-MART STORES INC | 83146 | F |
| 800-EATON CORP | 81208 | F |
| 444-AMAZON COM INC | 79920 | F |
| 1224-PEABODY ENERGY CORP | 78312 | F |
| 1860-HEWLETT PACKARD CO | 78306 | F |
| 652-APACHE CORP | 77738 | F |
| 1488-TEVA PHARMACEUTICAL INDS LTD | 77569 | F |
| 1340-BANK OF NOVA SCOTIA | 76648 | F |
| 1336-THERMO FISHER SCIENTIFIC INC | 73961 | F |
| 3568-CISCO SYS INC | 72181 | F |
| 3060-XL CAPITAL LTD | 66769 | F |
| 1556-JP MORGAN CHASE & CO | 66006 | F |
| 60000-UNITED STATES TREAS NTS | 65648 | F |
| 1712-WALT DISNEY CO | 64217 | F |
| 720-VMWARE INC | 64015 | F |
| 2100-KBR INC | 63987 | F |
| 800-ISHARES RUSSELL 2000 INDEX FUND | 62592 | F |
| 516-FREEPORT-MCMORAN COPPER & GOLD | 61966 | F |
| 1004-HENRY SCHEIN INC | 61636 | F |
| 720-ISHARES BARCLAYS 1-3YR TREAS BD | 60466 | F |
| 640-ISHARES BARCLAYS 7-10YR TREAS BD | 60045 | F |
| 2920-CHARITABLE INTERMEDIATE TERM | 60036 | F |
| 1076-EXPEDITORS INTL WASH INC | 58750 | F |
| 5366.9732-VANGUARD SHORT TERM FEDERA | 57749 | F |
| 5387.9836-VANGUARD SHORT-TERM BOND I | 56843 | F |
| 2676-INTEL CORP | 56276 | F |
| 928.9544-HARBOR INTERNATIONAL FD | 56248 | F |
| 580-BHP BILLITON LTD | 53894 | F |
| 908-CELGENE CORP | 53699 | F |
| 584-EOG RESOURCES INC | 53383 | F |
| 656-UNITED TECHNOLOGOES CORP | 51640 | F |
| 1080-ISHARES MSCI EMERGING MKTS INDE | 51453 | F |
| 1732-AVON PRODS INC | 50332 | F |
| 772-T ROWE PRICE GROUP INC | 49825 | F |
| 1332-MEDTRONIC INC | 49404 | F |
| 45814.8-UNITED STATES TREAS NTS INFL | 48854 | F |
| 1948-ZIONS BANCORP | 47200 | F |
| 1624-XILINX INC | 47064 | F |
| 384-INTERCONTINENTALEXCHANGE INC | 45754 | F |
| 568-COLGATE PALMOLIVE CO | 45650 | F |
| 40000-COCA-COLA CO | 45257 | F |
| 76-GOOGLE INC | 45142 | F |
| 496-AIR PRODUCTS & CHEMICALS INC | 45111 | F |
| 40000-BERKSHIRE HATHAWAY FIN CORP | 43882 | F |
| 40000-WELLS FARGO & CO | 42330 | F |
| 40000-JPMORGAN CHASE & CO | 41474 | F |
| 1028-DIRECTTV | 41048 | F |
| 40000-HEWLETT-PACKARD CO | 40346 | F |
| 884-METLIFE INC | 39285 | F |
| 464-DEERE & CO | 38535 | F |
| 2800-BANK OF AMERICA CORP | 37352 | F |
| 400-FEDEX CORP | 37204 | F |
| 92-PRICELINE.COM INC | 36759 | F |
| 692-NEXTERA ENERGY INC | 35977 | F |
| 652-COVANCE INC | 33519 | F |
| 644-DIGITAL REALTY TRUST INC | 33192 | F |
| 888.3584-DODGE & COX INTERNATIONAL S | 31723 | F |
| 876-URBAN OUTFITTERS INC | 31370 | F |
| 444-SMUCKER J M CO | 29149 | F |
| 1412-QUANTA SERVICES INC | 28127 | F |
| 360-EXXON MOBIL CORP | 26323 | F |
| 24395.436-FREDDIE MAC GOLD | 26221 | F |
| 1958.864-PIMCO REAL RETURN FUND | 22253 | F |
| 200-ISHARES IBOXXINVESTMENT BD FD | 21688 | F |
| 200-ISHARES BARCLAYS INTER GVT/CR BD | 21576 | F |
| 13256.484-FANNIE MAE | 14178 | F |
| 6824.12-KT SHORT TERM DEPOSIT FUND | 6824 | F |
| 3094.28- KT SHORT TERM DEPOSIT FUND | 3092 | F |
| 135422-KT SHORT TERM DEPOSIT FUN | F | |
| 2920-CHARITABLE INTERMEDIATE TERM | F | |
| 40000-WELLS FARGO & CO | F | |
| 80000-WAL-MART STORES INC | F | |
| 5295.7836-VANGUARD SHORT TERM FEDERA | F | |
| 5364.008-VANGUARD SHORT-TERM BOND IN | F | |
| 60000-UNITED STATES TREAS NTS | F | |
| 45284.4-UNITED STATES TREAS NTS INFL | F | |
| 60000-UNITED STATES TREAS NTS | F | |
| 80000-PROCTOR & GAMBLE CO | F | |
| 80000-PEPSICO INC | F | |
| 1958.864-PIMCO REAL RETURN FUND | F | |
| 7883.7124-PIMCO FUNDS-TOTAL RETURN F | F | |
| 80000-MORGAN STANLEY | F | |
| 40000-JPMORGAN CHASE & CO | F | |
| 200-ISHARES BARCLAYS INTER GVT/CR BD | F | |
| 720-ISHARES BARCLAYS 1-3YR TREAS BD | F | |
| 640-ISHARES BARCLAYS 7-10YR TREAS BD | F | |
| 200-ISHARES IBOXXINVESTMENT BD FD | F | |
| 40000-HEWLETT-PACKARD CO | F | |
| 80000-GOLDMAN SACHS GROUP INC | F | |
| 17090.12-FANNIE MAE | F | |
| 34369.344-FREDDIE MAC GOLD | F | |
| 40000-COCA-COLA CO | F | |
| 40000-BERKSHIRE HATHAWAY FIN CORP | F | |
| 7661.8056-BAIRD INTERMEDIATE BOND FU | F | |
| 1624-XILINX INC | F | |
| 524-VISA INC | F | |
| 1184-URBAN OUTFITTERS INC | F | |
| 656-UNITED TECHNOLOGOES CORP | F | |
| 1336-THERMO FISHER SCIENTIFIC INC | F | |
| 1488-TEVA PHARMACEUTICAL INDS LTD | F | |
| 732-TELEFONICA S A | F | |
| 2676-TAIWAN SEMICONDUCTOR MFG CO | F | |
| 3948-SCHWAB CHARLES CORP NEW | F | |
| 1284-SCHLUMBERGER LTD | F | |
| 788-HENRY SCHEIN INC | F | |
| 1412-QUANTA SERVICES INC | F | |
| 1236-QUALCOMM INC | F | |
| 772-T ROWE PRICE GROUP INC | F | |
| 1224-PEABODY ENERGY CORP | F | |
| 2924-ORACLE CORP | F | |
| 1332-MEDTRONIC INC | F | |
| 1784-KBR INC | F | |
| 1556-JP MORGAN CHASE & CO | F | |
| 800-ISHARES RUSSELL 2000 INDEX FUND | F | |
| 1600-ISHARES S&P MIDCAP 400 INDEX FD | F | |
| 2720-ISHARES MSCI EAFE INDEX FUND | F | |
| 1280-ISHARES MSCI EMERGING MKTS INDE | F | |
| 1804-INTERNATIONAL GAME TECHNOLOGY | F | |
| 384-INTERCONTINENTALEXCHANGE INC | F | |
| 2676-INTEL CORP | F | |
| 1860-HEWLETT PACKARD CO | F | |
| 928.9544-HARBOR INTERNATIONAL FD | F | |
| 148-GOOGLE INC | F | |
| 4676-GENERAL ELEC CO | F | |
| 516-FREEPORT-MCMORAN COPPER & GOLD | F | |
| 400-FEDEX CORP | F | |
| 360-EXXON MOBIL CORP | F | |
| 1076-EXPEDITORS INTL WASH INC | F | |
| 800-EATON CORP | F | |
| 3036-XL CAPITAL LTD | F | |
| 888.3584-DODGE & COX INTERNATIONAL S | F | |
| 1712-WALT DISNEY CO | F | |
| 952-CUMMINS INC | F | |
| 1224-COVANCE INC | F | |
| 568-COLGATE PALMOLIVE CO | F | |
| 3568-CISCO SYS INC | F | |
| 708-CELGENE CORP | F | |
| 2100-CVS/CAREMARK CORP | F | |
| 580-BHP BILLITON LTD | F | |
| 880-EOG RESOURCES INC | F | |
| 1340-BANK OF NOVA SCOTIA | F | |
| 1732-AVON PRODS INC | F | |
| 348-APPLE INC | F | |
| 288-APACHE CORP | F | |
| 444-AMAZON COM INC | F | |
| 496-AIR PRODUCTS & CHEMICALS INC | F | |
| 1252-ADOBE SYS INC | F | |
| 876-TRANSOCEAN LTD | F | |
| 1976-NOBLE CORP | F | |
| 504-BAXTER INTERNATIONAL INC | F |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Securities | 4963052 | TotalOfBookValueSecurities |
| Total Revenue | 869653 | TotalRevenue |
| Total Expenses | 803862 | TotalExpenses |
| Excess Or Deficit For Year | 65791 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | 282268 | NetUnrealizedGLOnInvestments |
| Other | $117,888 | OtherAmount |
| Total Adjustments | 400156 | TotalAdjustments |
| Excess Or Deficit Per FS | 465947 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 1172715 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 282268 | NetUnrealizedGainsInvestments |
| Other Revenues | 272767 | OtherRevenues |
| Revenue Not Rptd F990 | 555035 | RevenueNotRptdF990 |
| Revenue Subtotal | 617680 | RevenueSubtotal |
| Other Revenues Not Included | 251973 | OtherRevenuesNotIncluded |
| Revenue Not Rptd On Fin Stmt | 251973 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 869653 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 706768 | TotExpensesEtcAuditedFinclStmt |
| Expenses Subtotal | 706768 | ExpensesSubtotal |
| Other Expenses Not Included | 97094 | OtherExpensesNotIncluded |
| Expenses Not Rptd On Fin Stmt | 97094 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 803862 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (6 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| ESCROW LIABILITY ARRANGEMENT EXPLANATION | SCHEDULE D, PAGE 2, PART IV, LINE 2B | THE ORGANIZATION ACTS AN AGENT FOR SEVERAL ASSETS WHICH ARE USED TO HELP CARRY OUT THE COMMUNITY'S MISSIONS. |
| LIABILITY UNDER FIN 48 FOOTNOTE | SCHEDULE D, PAGE 3, PART X | THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. HOWEVER, INCOME FROM CERTAIN ACTIVITIES NOT DIRECTLY RELATED TO THE ORGANIZATION'S TAX-EXEMPT PURPOSE IS SUBJECT TO TAXATION AS UNRELATED BUSINESS INCOME. IN ADDITION, THE ORGANIZATION QUALIFIES FOR THE CHARITABLE CONTRIBUTION DEDUCTION UNDER SECTION 170(B) (1)(A) AND HAS BEEN CLASSIFIED AS AN ORGANIZATION OTHER THAN A PRIVATE FOUNDATION UNDER SECTION 509(A)(2). AS OF JANUARY 1, 2009 THE ORGANIZATION HAS ADOPTED FASB ASC 740-10-50-15 TO ACCOUNT FOR UNCERTAINTY IN INCOME TAXES. THE ORGANIZATION FILES EXEMPT ORGANIZATION TAX RETURNS IN THE U. S. FEDERAL JURISDICTION. WITH FEW EXCEPTIONS, THE ORGANIZATION IS NO LONGER SUBJECT TO U. S. FEDERAL, STATE, AND LOCAL TAX EXAMINATIONS BY TAX AUTHORITIES FOR YEARS BEFORE 2007. AT DECEMBER 31, 2010 AND 2009, RESPECTIVELY, THERE ARE NO UNRECOGNIZED TAX BENEFITS THAT IF RECOGNIZED WOULD AFFECT THE ANNUAL EFFECTIVE TAX RATE. THE ORGANIZATION RECOGNIZES INTEREST ACCRUED RELATED TO UNRECOGNIZED TAX BENEFITS IN INTEREST EXPENSE AND PENALTIES IN OPERATING EXPENSES. DURING THE YEARS ENDED DECEMBER 31, 2010 AND 2009, NO INTEREST OR PENALTIES WERE RECOGNIZED. |
| RECONCILIATION OF CHANGES - OTHER | SCHEDULE D, PAGE 4, PART XI, LINE 8 | CHANGE IN VALUE OF PERPETUAL TRUST 272,767 CONTRIBUTIONS EXCLUDED DUE TO FASB 136 -205,983 INVESTMENT INCOME EXCLUDED DUE TO FASB 136 -45,990 GRANTS EXCLUDED DUE TO FASB 136 78,546 INVESTMENT EXPENSES EXCLUDED DUE TO FASB 136 18,548 |
| REVENUE AMOUNTS INCLUDED IN FINANCIALS - OTHER | SCHEDULE D, PAGE 4, PART XII, LINE 2D | CHANGE IN VALUE OF PERPETUAL TRUST 272,767 |
| REVENUE AMOUNTS INCLUDED ON RETURN - OTHER | SCHEDULE D, PAGE 4, PART XII, LINE 4B | CONTRIBUTIONS EXCLUDED DUE TO FASB 136 205,983 INVESTMENT INCOME EXCLUDED DUE TO FASB 136 45,990 |
| EXPENSE AMOUNTS INCLUDED ON RETURN - OTHER | SCHEDULE D, PAGE 4, PART XIII, LINE 4B | GRANTS EXCLUDED DUE TO FASB 136 78,546 INVESTMENT EXPENSES EXCLUDED DUE TO FASB 136 18,548 |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | false | RecordsMaintained |
Form990 Schedule I Part III Form990ScheduleIPartIII (36 entries)
| Type Of GrantTypeOfGrant | Amount Of Cash GrantAmountOfCashGrant |
|---|---|
| ACCESS TO RECREATION | 336034 |
| REHAB FOR DISABLED | 74232 |
| CHURCH MAINTENANCE | 58303 |
| SCHOLARSHIP | 29500 |
| SCHOLARSHIP | 27998 |
| SCHOLARSHIP | 22851 |
| PARK PROGRAMS | 18800 |
| MAINTENANCE OF CHURCH | 18433 |
| HS SCOREBOARD | 15250 |
| RITZ THEATRE PLAYBILL | 7139 |
| SCHOLARSHIP | 7000 |
| SCHOLARSHIP | 6775 |
| LIBRARY MAINTENANCE | 6478 |
| SCHOLARSHIP | 5626 |
| SCHOLARSHIP | 5000 |
| COMM CHRISTMAS DINNER | 3544 |
| SCHOLARSHIP | 3500 |
| SCHOLARSHIP | 2750 |
| ATHLETIC PROGRAMS | 2275 |
| SCHOLARSHIP | 2000 |
| PUBLIC LIBRARY MAINTENANC | 1104 |
| SCHOLARSHIP | 1000 |
| SCHOLARSHIP | 1000 |
| VICTIMS ASSIST | 1000 |
| SUPPORT LOCAL BOY SCOUTS | 617 |
| SCHOLARSHIP | 565 |
| SCHOLARSHIP | 500 |
| SCHOLARSHIP | 500 |
| MILITARY SUPPORT | 499 |
| SCHOLARSHIP | 497 |
| SCHOLARSHIP FOR HEIDELBER | 493 |
| SCHOLARSHIP | 400 |
| ALZHEIMERS RESIDENTS | 168 |
| MEADOWBROOK PARK MAINT | 126 |
| TRINITY CHURCH MAINTENANC | 102 |
| ZIMM NATURE PRESERVE | 102 |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (6 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| ALL OTHER ACHIEVEMENTS DESCRIPTION | FORM 990, PAGE 2, PART III, LINE 4D | FUND NAME AMOUNT LUPTON FUND GRANT AWARDS 29,500 KLEPPER FUND SCHOLARSHIP GRANTS 27,998 MACHAMER SCHOLARSHIP 22,851 TIFFIN METAL 18,800 LAUTERMILCH FUND GRANT AWARDS 18,433 FABRIZIO FUND GRANT AWARDS 15,250 RITZ THEATRE 8,544 J. A. SCHOLARSHIP 7,000 REID FUND GRANT AWARDS 6,775 SOMERS SCHOLARSHIP GRANTS 5,000 VICTIMS ASSIST 4,700 TCAA 4,000 COM CHRISTMAS DINNER GRANTS 3,544 ELCHERT FUND SCHOLARSHIP GRANTS 3,500 CARMIE FUND SCHOLARSHIP GRANTS 2,750 ELKS FUND GRANT AWARDS 2,275 N/R MOOSE SCHOLARSHIP 2,000 STEVENS FAMILY FUND GRANT AWARD 1,104 TCAA SCHOLARSHIP GRANTS 1,000 BROADMAN SCHOLARSHIP GRANTS 1,000 CRANCH BS FUND GRANT AWARDS 617 MORMAN FUND SCHOLARSHIP GRANTS 565 WARNS H-L SCHOOL SCHOLARSHIP 500 STREAKER SCHOLARSHIPS 500 SUPPORT OUR TROOPS GRANTS 499 POLLOCK FUND GRANT AWARDS 497 CRANCH HEIDELBERG GRANTS 493 KESSLER FUND SCHOLARSHIP GRANTS 400 ZIMMERMAN FUND GRANT AWARDS 168 GLICK FUND GRANT AWARDS 126 FF&JO FAHRENBRUCK GRANTS 102 F&M FAHRENBRUCK GRANTS 102 TOTAL 187114 |
| ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 | FORM 990, PAGE 6, PART VI, LINE 11B | A COPY OF THIS FORM 990 WAS SENT TO MEMBERS OF TIFFIN CHARITABLE ORGANIZATION'S BOARD FOR REVIEW. A BOARD MEETING WAS THEN HELD WHERE MEMBERS COULD ASK ANY QUESTIONS REGARDING THE PREPARATION OF FORM 990. UPON THEIR SATISFACTION, THE BOARD PASSED A MOTION TO ACCEPT THE 990 AS PREPARED AND FOR IT TO BE FILED. |
| ENFORCEMENT OF CONFLICTS POLICY | FORM 990, PAGE 6, PART VI, LINE 12C | YES, THE ORGANIZATION REGULARLY AND CONSISTENTLY MONITORS AND ENFORCES COMPLIANCE WITH THE POLICY. THIS IS ACCOMPLISHED BY CONFLICT OF INTEREST QUESTIONAIRES. EACH MEMBER OF THE BOARD IS ASKED TO COMPLETE A QUESTIONAIRE IN CONNECTION WITH THE ANNUAL AUDIT OF THE FINANCIAL STATEMENTS IN ORDER TO ASSURE COMPLIANCE WITH THE POLICY IN RESPECT TO CONFLICT OF INTEREST MATTERS. |
| COMPENSATION PROCESS FOR TOP OFFICIAL | FORM 990, PAGE 6, PART VI, LINE 15A | N/A. TIFFIN CHARITABLE FOUNDATION ONLY COMPENSATES ONE BOOKKEEPER. |
| COMPENSATION PROCESS FOR OFFICERS | FORM 990, PAGE 6, PART VI, LINE 15B | N/A, TIFFIN CHARITABLE FOUNDATION ONLY EMPLOYS ONE BOOKKEEPER. |
| GOVERNING DOCUMENTS DISCLOSURE EXPLANATION | FORM 990, PAGE 6, PART VI, LINE 19 | AVAILABLE UPON REQUEST |
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