2011-11-10T14:09:45-06:00 2010-12-31 PRY PROFESSIONAL GROUP 551 LAKE CASCADES PKWY PO BOX 1106 FINDLAY OH 458391106 990 2010-01-01 341405286 TIFFIN CHARITABLE FOUNDATION INC TIFF 4194481791 68 S WASHINGTON ST TIFFIN OH 44883 JEANNINE CURNS 4194481791 2011-11-15 true ROGER J CRIBLEZ 4194234481 2011-11-02 2010 2016-03-07 17:11:31Z BRENT T HOWARD 68 S WASHINGTON ST TIFFIN OH 44883 2470974 false X WWW.TIFFINFOUNDATION.ORG X 1983 OH COMMUNITY FOUNDATION - ASSIST THE COMMUNITY IN ENSURING THAT THE EDUCATIONAL, CULTURAL AND RECREATIONAL OPPORTUNITES OF SENECA COUNTY ARE MAINTAINED AND ENHANCED FOR FUTURE GENERATIONS. 9 9 2 0 318942 384276 0 224255 485377 0 543197 869653 446045 662161 0 27216 45020 0 33735 37401 96681 510662 803862 32535 65791 11553157 12366683 1741471 2089050 9811686 10277633 X COMMUNITY FOUNDATION - ASSIST THE COMMUNITY IN ENSURING THAT THE EDUCATIONAL, CULTURAL AND RECREATIONAL OPPORTUNITES OF SENECA COUNTY ARE MAINTAINED AND ENHANCED FOR FUTURE GENERATIONS. false false 342220 336034 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. 75598 74232 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. 65973 64781 194 RIVERSIDE DRIVE FUND MAKES DISTRIBUTIONS TO THE TIFFIN SENECA LIBRARY FOUNDATION (90%), WITH THE REMAINDER BENEFITING THE ST. JOSEPH CATHOLIC CHURCH, TIFFIN, OH. 190559 187114 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 190559 187114 674350 true true false false false true false false true true false true false false false true true false false false false false false false false false false false true false false false false false false false false false false false false false false false false false false false true 4 0 true 2 true false false false false false false X 9 9 false false false false false false false true true false false true true true true true true true true false X BRENT T HOWARD 4194481791 68 SOUTH WASHINGTON ST TIFFIN OH 44883 X BRENT T HOWARD 2.00 X X 0 0 0 LAURA BRICKNER 1.00 X 0 0 0 JEANNINE CURNS 2.00 X X 0 0 0 PAUL F BURTIS 2.00 X 0 0 0 JANET SHUTT 1.00 X 0 0 0 ANDREW J FELTER 1.00 X 0 0 0 ANTHONY PETROSINO 1.00 X 0 0 0 ALLEN SCHULTZ 1.00 X X 0 0 0 JERRY WEININGER 1.00 X X 0 0 0 false false false 384276 384276 420744 420744 1665954 1601321 64633 64633 64633 869653 64633 420744 662161 662161 39153 7831 31322 3000 3000 2867 573 2294 19274 19274 18548 18548 15390 3078 12312 7009 1402 5607 90 90 A2R EXPENSES 33735 33735 MISC OTHER EXPENSES 3330 3330 GRANTS REPAID -695 -695 803862 674350 95777 33735 57776 70805 477038 203828 450 450 6324003 7128528 4690286 4963052 3604 20 11553157 12366683 1126 1933 91831 120424 1648514 1966693 1741471 2089050 X 5121400 5314580 4690286 4963053 9811686 10277633 11553157 12366683 65791 400156 X false true true false X 827124 601624 2399776 318942 384276 4531742 827124 601624 2399776 318942 384276 4531742 658633 3873109 418125 560548 442820 447153 420744 2289390 6821132 0.56780 0.49160 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 4 19928 43100 357777 true true false false false false true 4690286 272767 4963053 4230991 459295 4690286 5810059 -1579068 4230991 1.00000 false false false 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 4963052 869653 803862 65791 282268 117888 400156 465947 1172715 282268 272767 555035 617680 251973 251973 869653 706768 706768 97094 97094 803862 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 false 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 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