Civic Intelligence

Wayne County Community Foundation

990 • Fiscal year 2018 • EIN 34-1281026

Jul 01, 2017 to Jun 30, 2018 • Filed on Nov 03, 2018

Organization ProfileWWW.WAYNECOUNTYCOMMUNITYFOUNDATION.ORG
517 North Market StreetWooster, OH 44691

(330) 262-3877

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

36th percentile

0.15x

Higher debt load relative to assets than 36% of similar nonprofits.

2018 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2018

Liabilities / Revenue

70th percentile

0.80x

Higher debt load relative to revenue than 70% of similar nonprofits.

2018 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2018

Net Margin

94th percentile

60%

Higher net margin than 94% of similar nonprofits.

2018 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2018

Top Officer Pay

6th percentile

$89,315

Higher top officer pay than 6% of similar nonprofits.

Top officer pay equals 0.6% of source-year revenue.

2018 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2018

Asset Growth

87th percentile

20%

Faster asset growth than 87% of similar nonprofits.

2018 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2017 to 2018

Revenue Growth

89th percentile

47%

Faster revenue growth than 89% of similar nonprofits.

2018 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets36th percentile

Assets

Up

$77,268,119

Up $12,722,018 (+20%) from 2017

Net Assets

Up

$65,306,506

Up $11,004,540 (+20%) from 2017

Liabilities

Up

$11,961,613

Up $1,717,478 (+17%) from 2017

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin94th percentile

Revenue

Up

$14,897,002

Up $4,767,762 (+47%) from 2017

Expenses

Up

$5,930,116

Up $1,896,686 (+47%) from 2017

Net Income

Up

$8,966,886

Up $2,871,076 (+47%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth87th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$200M$150M$100M$50M$0Assets 2014: $57,590,405Liabilities 2014: $8,534,086Net Assets 2014: $49,056,3192014Assets 2015: $58,891,290Liabilities 2015: $9,341,890Net Assets 2015: $49,549,4002015Assets 2016: $55,406,994Liabilities 2016: $9,006,957Net Assets 2016: $46,400,0372016Assets 2017: $64,546,101Liabilities 2017: $10,244,135Net Assets 2017: $54,301,9662017Assets 2018: $77,268,119Liabilities 2018: $11,961,613Net Assets 2018: $65,306,5062018Assets 2019: $84,933,263Liabilities 2019: $12,086,797Net Assets 2019: $72,846,4662019Assets 2020: $99,641,698Liabilities 2020: $12,998,840Net Assets 2020: $86,642,8582020Assets 2021: $126,248,009Liabilities 2021: $17,152,255Net Assets 2021: $109,095,7542021Assets 2022: $110,981,023Liabilities 2022: $14,924,044Net Assets 2022: $96,056,9792022Assets 2023: $121,593,936Liabilities 2023: $16,021,162Net Assets 2023: $105,572,7742023Assets 2024: $136,879,144Liabilities 2024: $18,908,496Net Assets 2024: $117,970,6482024Assets 2025: $156,431,193Liabilities 2025: $24,539,600Net Assets 2025: $131,891,5932025

Highlighted filing

2018

Assets$77,268,119
Liabilities$11,961,613
Net Assets$65,306,506
Open 2018 Filing

Operations Trend

Revenue Growth89th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$30M$20M$10M$0-$10MRevenue 2014: $4,024,049Expenses 2014: $2,848,360Net Income 2014: $1,175,6892014Revenue 2015: $6,253,668Expenses 2015: $3,966,175Net Income 2015: $2,287,4932015Revenue 2016: $5,834,429Expenses 2016: $6,441,015Net Income 2016: -$606,5862016Revenue 2017: $10,129,240Expenses 2017: $4,033,430Net Income 2017: $6,095,8102017Revenue 2018: $14,897,002Expenses 2018: $5,930,116Net Income 2018: $8,966,8862018Revenue 2019: $12,547,700Expenses 2019: $6,406,150Net Income 2019: $6,141,5502019Revenue 2020: $20,931,167Expenses 2020: $7,114,755Net Income 2020: $13,816,4122020Revenue 2021: $18,118,883Expenses 2021: $11,689,930Net Income 2021: $6,428,9532021Revenue 2022: $15,756,594Expenses 2022: $8,321,835Net Income 2022: $7,434,7592022Revenue 2023: $6,329,494Expenses 2023: $5,432,392Net Income 2023: $897,1022023Revenue 2024: $10,272,766Expenses 2024: $6,982,223Net Income 2024: $3,290,5432024Revenue 2025: $18,873,146Expenses 2025: $9,814,335Net Income 2025: $9,058,8112025

Highlighted filing

2018

Revenue$14,897,002
Expenses$5,930,116
Net Income$8,966,886
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Nov 3, 2018
Return Version
2017v2.3
Gross Receipts
$38,504,273
Mission and Program Overview

Mission

To provide philanthropic leadership to the wayne county, ohio, area through fund development and grant making activities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$61,775,914$72,031,800▲ $10,255,886
Savings and Temporary Cash Investments$1,558,722$3,452,739▲ $1,894,017
Pledges and Grants Receivable$923,706$1,049,583▲ $125,877
Cash and Non-Interest-Bearing Accounts$20,555$14,847▼ $5,708
Land, Buildings, and Equipment, Net$5,567$5,567→ $0
Total Assets$64,546,101$77,268,119▲ $12,722,018
Other Assets Total$261,637$713,583▲ $451,946
Liabilities
Escrow Account Liability$9,507,128$11,353,800▲ $1,846,672
Grants Payable$686,200$573,000▼ $113,200
Other Liabilities$50,807$34,813▼ $15,994
Total Liabilities$10,244,135$11,961,613▲ $1,717,478
Net Assets / Fund Balance
Permanently Rstr Net Assets$30,381,514$37,781,951▲ $7,400,437
Temporarily Rstr Net Assets$17,654,002$20,401,759▲ $2,747,757
Unrestricted Net Assets$6,266,450$7,122,796▲ $856,346
Total Net Assets Fund Balance$54,301,966$65,306,506▲ $11,004,540
Total Liabilities and Net Assets / Fund Balance$64,546,101$77,268,119▲ $12,722,018

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$5,567$58,308$63,875

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$54,301,966$13,314,403▲ $3,568,418-$65,306,606
2016$46,400,036$6,348,348▲ $5,543,227-$54,301,966
2015$49,549,399$3,790,780▼ $541,498-$46,400,037
2014$49,056,320$4,694,365▲ $100,968-$49,549,399
2013$44,037,916$1,910,598▲ $5,934,144-$49,056,320
Compensation and Service Providers
Top Officer Pay6th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sara L PattonExecutive DirectorFT$85,300$4,015$89,315

Board Members and Trustees

NameTitle
Steve MatthewPresident
Mark a AubleVice President
Adam a BriggsTrustee
Bala VenkataramanTrustee
Cheryl M KirkbrideTrustee
Deanna TroutmanTrustee
Dr Larry MarkleyTrustee
Glenda Lehman ErvinTrustee
Howard J WengerTrustee
J C Johnston IiiTrustee
Maribeth BurnsTrustee
Marlene BarkheimerTrustee
Michael D AgnoniTrustee
Roger D Proper JrTrustee
W Michael JarrettTrustee
William J RobertsonTrustee
Brent R SteinerSecretary
Mary Alice StreeterTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$13,250,354
Program Service Revenue
$0
Investment Income
$1,539,705
Other Revenue
$106,943
All Other Contributions
$13,250,354
Change in Net Assets
$8,966,886

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded24$1,395,901Fair Market Value
Secur Prtnrshp Trust Intrsts1$447,000Appraisal Value
Real Estate Other2$124,805Appraisal Value
Total Noncash Contributions27$1,967,706-

Audited Revenue Reconciliation

Revenue per Audited Statements
$14,845,067
Revenue Not Reported on Financial Statements
$51,935
Revenue Not Reported on Form 990
$2,037,654
Other Revenue Adjustments
$51,935
Total Revenue per Audited Statements
$16,882,721
Total Revenue per Form 990
$14,897,002
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$5,387,226
Other Expenses$285,738
Salaries, Compensation, and Employee Benefits$257,152
Total Fundraising Expense$102,993
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$4,821,990--$4,821,990
Grants to Domestic Individuals$565,236--$565,236
Other Salaries and Wages$73,168$31,973$29,184$134,325
Fees for Service Investment Mgmnt Fees-$115,757-$115,757
Current Officers, Directors, Trustees, and Key Employees$34,314$33,411$22,575$90,300
Office Expenses$3,663$19,648$9,991$33,302
Occupancy$6,417$16,043$9,626$32,086
Advertising-$5,670$14,581$20,251
Information Technology-$19,064-$19,064
Payroll Taxes$7,591$4,818$3,970$16,379
Fees for Services Accounting-$13,000-$13,000
Pension Plan Contributions$4,332$2,733$2,417$9,482
Insurance-$8,714-$8,714
Other Employee Benefits$2,422$1,353$2,891$6,666
Travel$2,921-$2,922$5,843
Fees for Services Other-$1,500-$1,500
Conferences and Meetings$568$535$11$1,114
Other Expenses$6,010$200$4,825$200
Total Functional Expenses$5,530,668$296,455$102,993$5,930,116

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$5,930,116
Total Expenses per Form 990$5,930,116
Total Expenses per Audited Statements$5,878,181
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$-51,935
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Wayne County Regional Training FacilityApple Creek, OH-Training Facility Construction, Maintenance, Etc.$571,953
Wooster City SchoolsWooster, OH-Natatorium Renovation and Various Donations$537,270
Orrville Area Boys & Girls ClubOrrville, OH501(c)(3)Capital Project and Other$215,954
Case Western Reserve UniversityCleveland, OH501(c)(3)Various Donations - Thinkbox$201,225
The College of WoosterWooster, OH501(c)(3)Various Project Donations$195,504
Daybreak Community ChurchWooster, OH501(c)(3)Wooster Hope Cntr and Other$192,500
Viola Startzman ClinicWooster, OH501(c)(3)Various Donations$98,111
Aac InstitutePittsburgh, PA501(c)(3)Program Support Donation$85,298
Orrville Ymca IncOrrville, OH501(c)(3)Capital Campaign and Mission$82,800
Westminster Presbyterian ChurchWooster, OH-Various Donations$78,500
Dalton Local SchoolsDalton, OH501(c)(3)Greenhouse and Stem$72,600
Wooster United Methodist ChurchWooster, OH-Various Donations$65,222
People to People MinistriesWooster, OH501(c)(3)Various Project Donations$60,419
Wayne Center for the ArtsWooster, OH-Various Donations$57,827
United Way of Wayne & Holmes Counties IncWooster, OH501(c)(3)Various Donations$57,200
Norwayne Local School DistrictCreston, OH501(c)(3)Turf Project and Various Donations$56,446
St Mary SchoolWooster, OH501(c)(3)Various Donations$56,000
Holmes County Education FoundationMillersburg, OH501(c)(3)Scholarships to Seniors$48,361
The Village NetworkWooster, OH501(c)(3)Capital Campaign and Donations$44,942
First Presbyterian ChurchWooster, OH501(c)(3)Various Donations$42,850
Paradise Church of the BrethrenSmithville, OH501(c)(3)Operating Expenses$42,744
Nuhop Center for Experiential Learning Dba Camp NuhopPerrysville, OH501(c)(3)Capital Campaign$39,100
Wayne County Public LibraryWooster, OH-Various Donations$35,795
Northwestern Local School DistrictWest Salem, OH501(c)(3)Stem and Various Donations$35,500
Akron Art MuseumAkron, OH501(c)(3)Donations to the Garden Endowment/benches$35,000
Trinity United Church of ChristWooster, OH501(c)(3)General Operating and Various$34,500
Wayne County Historical Society of OhioWooster, OH-Donations and Quarterly Disbursement$34,410
Fund for Our Economic FutureCleveland, OH501(c)(3)Economic Development$33,000
Grace ChurchWooster, OH501(c)(3)Various Donations$32,430
ST JOHN'S CHURCH OF MILLERSBURGMillersburg, OH501(c)(3)Various Donations$32,240
Wayne County Schools Career CenterSmithville, OH-Various Donations$31,302
Rails-to-trails of Wayne CountyWooster, OH501(c)(3)Property and Trail Development$31,250
St James Episcopal ChurchWooster, OH501(c)(3)Capital and Various Donations$31,098
Main Street Wooster IncWooster, OH501(c)(3)Building Fund and Various Donations$26,221
Schantz Makerspace IncOrrville, OH501(c)(3)Various Donations for Operations/stem$25,599
Aultman Orrville Hospital FoundationOrrville, OH501(c)(3)Donations$24,019
Ymca of WoosterWooster, OH-Various Donations$23,785
The Wilderness Center IncWilmot, OH-Donations and Quarterly Disbursement$21,678
Huntingtons Disease Society of America IncCleveland, OH501(c)(3)Donations$20,000
Parent to Parent Organization IncWooster, OH501(c)(3)Playground$20,000
Rittman Exempted Village SchoolsRittman, OH501(c)(3)Rittman Literacy and Various Donations$20,000
Wadsworth All-sports Booster ClubWadsworth, OH-Capital Improvements$20,000
Boys and Girls Club of WoosterWooster, OH501(c)(3)Operating and General Donations$19,275
Wooster Hope CenterWooster, OH-Various Donations$19,000
Wayne College-university of AkronOrrville, OH-Nursing Lab Equipment, Donations$18,698
American Red Cross-wayne CountyWooster, OH501(c)(3)Various Donations$18,400
Salvation ArmyWooster, OH501(c)(3)Various Donations and Support$17,756
Doctors Without Borders USA IncNew York, NY501(c)(3)Donations$17,700
Friends of Wayne County FairWooster, OH501(c)(3)Various Donations$17,458
Art House IncCleveland, OH501(c)(3)Donations for the Arts$15,500
Buddhist Film FoundationBerkeley, CA501(c)(3)Various Donations$15,000
Goodwill Industries of Wayne and Holmes Counties IncWooster, OH501(c)(3)Various Donations$15,000
Really RecoveredWadsworth, OH501(c)(3)Donations$15,000
Replay for KidsMedina, OH501(c)(3)2018 Wayne County Workshops$15,000
The Norman Rockwell Museum at Stockbridge IncStockbridge, MA501(c)(3)Operating Fund$15,000
United Church Board for Ministerial Assistance IncNew York, NY501(c)(3)Donation$15,000
Ohio State University - AtiWooster, OH501(c)(3)Ghana Study Abroad Pgm$14,500
Green Local School DistrictSmithville, OH501(c)(3)Various Donations/middle School Language Arts$13,750
St Mary of the Immaculate Conception Catholic ChurchWooster, OH501(c)(3)Various Donations$13,700
Triway Local School DistrictWooster, OH501(c)(3)Stem Donation and Various$13,579
Adaptive Sports Program of OhioDalton, OH501(c)(3)Various Project Support$13,480
Oxfam AmericaBoston, MA501(c)(3)Various Donations$12,500
Oneeighty IncWooster, OH501(c)(3)Various Donations$12,000
Trinity United Methodist ChurchOrrville, OH501(c)(3)Building Fund$12,000
City of RittmanRittman, OH501(c)(3)Annual Disbursement$11,960
Business Volunteer UnlimitedCleveland, OH501(c)(3)Endowment/operations$11,500
Montessori School of WoosterWooster, OH501(c)(3)Various Donations$11,300
National Inventors Hall of Fame IncAkron, OH501(c)(3)Stem Program$11,000
Joyful Enterprises IncWooster, OH501(c)(3)Capital Funds$10,500
Planned Parenthood of Greater OhioWooster, OH501(c)(3)Various Donations$10,300
Wayne County Committee for Crippled ChildrenWooster, OH-Various Donations$10,150
Akron Community FoundationAkron, OH501(c)(3)Eric Michael Ward Fund - Substance Abuse$10,000
Cleveland International Film Festival IncCleveland, OH501(c)(3)Donations$10,000
Miller Charitable FoundationWooster, OH501(c)(3)Operations$10,000
Rosedale Bible CollegeIrwin, OH501(c)(3)Donation$10,000
Sarasota - Manatee Jewish Federation IncSarasota, FL501(c)(3)Donation$10,000
University Hospitals of ClevelandCleveland, OH501(c)(3)Research Fund$10,000
CHRISTIAN CHILDREN'S HOME OF OHIOWooster, OH501(c)(3)Equine Therapy and Other$9,563
Central American Medical Outreach IncOrrville, OH501(c)(3)Donations$9,550
Orrville Historical MuseumOrrville, OH501(c)(3)Various Donations$9,337
Wooster Speech & Debate Parents IncWooster, OH-National Tournament Donations$9,332
The Cleveland OrchestraCleveland, OH501(c)(3)Donations$9,300
Wayne County Humane Society IncWooster, OH-Various Donations$9,275
Human Rights WatchNew York, NY501(c)(3)Donations$9,000
Earlham CollegeRichmond, IN501(c)(3)Various Donations$8,112
Doylestown Community Food CupboardDoylestown, OH501(c)(3)Backpack Prgm$8,000
First United Methodist ChurchLoveland, CO501(c)(3)Various Donations$8,000
Humane BordersTucson, AZ501(c)(3)Donations$7,500
Church at Carters OrchardDover, OH501(c)(3)Donations$7,000
Orrville Public LibraryOrrville, OH501(c)(3)Memory Lab and Other$7,000
Nami Wayne and Holmes CountiesWooster, OH501(c)(3)Various Donations$6,955
Smithville Community Historical SocietySmithville, OH501(c)(3)Various Donations$6,495
Lifecare HospiceWooster, OH501(c)(3)Memorial & General Purpose Donations$6,250
Norwayne Music SupportersCreston, OH501(c)(3)Band Uniforms, Etc.$6,200
The Musical Theater ProjectIndependence, OH501(c)(3)Program$6,000
Orrville City SchoolsOrrville, OH501(c)(3)Various Donations$5,979
Habitat for Humanity of Wayne CountyWooster, OH501(c)(3)Various Donations$5,846
Wayne County Board of Developmental DisabilitiesWooster, OH-Various Donations$5,633
Wayne Growth PartnershipWooster, OH-Contributions and Economic Development$5,500
Canaan Townshipwayne CountyCreston, OH501(c)(3)Donations$5,200
Aft Disaster Relief FundWashington, DC501(c)(3)Operation Agua$5,000
Apostolic Christian Counseling and Family ServicesMorton, IL501(c)(3)Donations$5,000
Apostolic Christian Home IncRittman, OH501(c)(3)Donations$5,000
Apostolic Christian Home for the HandicappedMorton, IL501(c)(3)Donations$5,000
Boston Lyric OperaBoston, MA501(c)(3)Donations$5,000
Givedirectly IncNew York, NY501(c)(3)Various Donations$5,000
Heritage Private SchoolSterling, OH501(c)(3)Various Donations$5,000
Ohio Wesleyan UniversityDelaware, OH501(c)(3)Scholarship Fund$5,000
Orlando Health FoundationOrlando, FL501(c)(3)Expansion Fund$5,000
Southeast Local School DistrictApple Creek, OH501(c)(3)Donation$5,000
The Millbrook SchoolMillbrook, NY501(c)(3)Art Fund$5,000
The University of ChicagoChicago, IL501(c)(3)Humanities Fund$5,000
Wadsworth Drug-free Community CoalitionWadsworth, OH-Donation for Education and Awareness$5,000
Williams CollegeWilliamstown, MA-Alumni Fund$5,000
Wittenberg UniversitySpringfield, OH-Donation$5,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Gift Annuity Obligations$34,813
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“An audit committee comprised of two trustees and two non- trustees who have financial expertise evaluate the completed tax return and report their recommendations to the board for review and approval.”

Form 990, Part VI, Section B, Line 12C

“The organization requires its employees and board of trustees to complete a conflict of interest disclosure form annually. Any potential conflicts are disclosed as they arise.”

Form 990, Part VI, Section B, Line 15

“The compensation of the executive director is determined based on a study of similar positions within other non-profit organizations. Merit increases are determined from several sources, including an annual compensation survey performed by philanthropy ohio. Compensation process for officer compensation and for other positions is determined through research conducted pertaining to similar job descriptions within the non-profit sector in wayne county. When combined with a perfomance review, an annual merit increase is established.”

Form 990, Part VI, Section C, Line 19

“The organization makes available for public inspection, upon request, all current documents as required by federal, state, and local law, including but not limited to the irs form 990, annual report, audited financial statements, and minutes of the executive board.”

Filing and Contact Details

Filer

Filer Name
Wayne County Community Foundation
EIN
34-1281026
Phone
3302623877
Address
517 NORTH MARKET STREET, WOOSTER, OH 44691

Signing Officer

Name
Mary Alice Streeter
Title
Treasurer
Phone
3302623877
Signed
2018-11-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sara L Patton
Formed
1978
Legal Domicile
Oh
Voting Board Members
18
Independent Board Members
18
Employees
4
Volunteers
128

Preparer

Firm
Meaden & Moore Ltd
Address
2363 EAGLE PASS SUITE A, WOOSTER, OH 44691-5344
Preparer
Karen B Cooney
Phone
3302647307
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“The mission of the wayne county foundation is to provide philanthropic leadership to the community of wayne county. The three goals of the foundation are: 1. To encourage individuals, organizations, and businesses to share part of their resources for the good of the community. 2. To assist community charitable organizations in the creation and management of endowments. 3. To provide oversight of investment and disbursement of funds devoted to charitable purposes.”

Part V, Line 7D - Form 8282

“During the current fiscal year, the organization sold donated property. As a result of the diposition, the oranization is required to file form 8282. The filing was not completed until the subsequent fiscal year.”

Financial Statement Notes

PART IV, LINE 2B:

“The foundation holds funds on behalf of other area tax exempt charitable organizations. At 6/30/18, $11,353,800 of assets were held for others.”

PART V, LINE 4:

“The future use of the endowment funds is to provide future grants and scholarships to non-profit arts, civic, cultural, educational, environmental, faith-based, health and human service organizations in wayne county.”

PART X, LINE 2:

“Accounting principles generally accepted in the united states of america require management to evaluate tax positions taken by the foundation and recognize a tax liability if the foundation has taken certain tax positions that more-likely-than-not would not be sustained upon examination by applicable taxing authorities. The amount recognized is measured as the amount of benefit that is greater than 50% likely of being realized upon ultimate settlement. The foundation recognizes interest and penalties accrued related to unrecognized tax uncertainties in income tax expense, if any. The foundation determined that there are no material uncertain tax positions. The foundation's federal income tax returns are subject to examination by the internal revenue service, generally for three years after they were filed.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Net administrative fee revenue and expenses 51,935.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Net administrative fee revenue and expenses -51,935.”

Raw XML AppendixShowing 400 of 1,671 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO PROVIDE PHILANTHROPIC LEADERSHIP TO THE WAYNE COUNTY, OHIO, AREA THROUGH FUND DEVELOPMENT AND GRANT MAKING ACTIVITIES.
IRS990/AdvertisingGrp/FundraisingAmt014581
IRS990/AdvertisingGrp/ManagementAndGeneralAmt05670
IRS990/AdvertisingGrp/TotalAmt020251
IRS990/AllOtherContributionsAmt013250354
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0SARA L PATTON
IRS990/BooksInCareOfDetail/PhoneNum03302623877
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0517 NORTH MARKET STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0WOOSTER
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OH
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IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd01
IRS990/CreditCounselingInd01
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IRS990/Desc0THE FOUNDATION IS A TAX-EXEMPT COMMUNITY FOUNDATION, FUNDED BY DONATIONS FROM INDIVIDUALS, BUSINESSES, OTHER NON-PROFITS, CHURCHES, CIVIC ENTITIES AND/OR BEQUESTS FROM THOSE WHO HAVE EXISTING OR PRIOR INTERESTS IN THE GREATER WAYNE COUNTY AREA OF OHIO. THESE MONETARY GIFTS ARE USED FOR GRANT MAKING, FOR SCHOLARSHIPS, COMMUNITY PROJECTS, AND OTHER CHARITABLE PURPOSES THAT SERVE THE INTERESTS OF THE GREATER WAYNE COUNTY AREA OF OHIO.
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IRS990/Form990PartVIISectionAGrp/PersonNm1STEVE MATTHEW
IRS990/Form990PartVIISectionAGrp/PersonNm2MARK A AUBLE
IRS990/Form990PartVIISectionAGrp/PersonNm3BRENT R STEINER
IRS990/Form990PartVIISectionAGrp/PersonNm4MARY ALICE STREETER
IRS990/Form990PartVIISectionAGrp/PersonNm5MICHAEL D AGNONI
IRS990/Form990PartVIISectionAGrp/PersonNm6MARLENE BARKHEIMER
IRS990/Form990PartVIISectionAGrp/PersonNm7ADAM A BRIGGS
IRS990/Form990PartVIISectionAGrp/PersonNm8MARIBETH BURNS
IRS990/Form990PartVIISectionAGrp/PersonNm9W MICHAEL JARRETT
IRS990/Form990PartVIISectionAGrp/PersonNm10J C JOHNSTON III
IRS990/Form990PartVIISectionAGrp/PersonNm11CHERYL M KIRKBRIDE
IRS990/Form990PartVIISectionAGrp/PersonNm12GLENDA LEHMAN ERVIN
IRS990/Form990PartVIISectionAGrp/PersonNm13DR LARRY MARKLEY
IRS990/Form990PartVIISectionAGrp/PersonNm14ROGER D PROPER JR
IRS990/Form990PartVIISectionAGrp/PersonNm15WILLIAM J ROBERTSON
IRS990/Form990PartVIISectionAGrp/PersonNm16DEANNA TROUTMAN
IRS990/Form990PartVIISectionAGrp/PersonNm17BALA VENKATARAMAN
IRS990/Form990PartVIISectionAGrp/PersonNm18HOWARD J WENGER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt085300
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt15TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt16TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt17TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt18TRUSTEE
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01978
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt0-3696
IRS990/GainOrLossGrp/SecuritiesAmt028314
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt018
IRS990/GrantAmt05387226
IRS990/GrantsPayableGrp/BOYAmt0686200
IRS990/GrantsPayableGrp/EOYAmt0573000
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0565236
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0565236
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt04821990
IRS990/GrantsToDomesticOrgsGrp/TotalAmt04821990
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0123549
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt023508340
IRS990/GrossReceiptsAmt038504273
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt018
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartVInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt019064
IRS990/InformationTechnologyGrp/TotalAmt019064
IRS990/InsuranceGrp/ManagementAndGeneralAmt08714
IRS990/InsuranceGrp/TotalAmt08714
IRS990/InvestmentIncomeGrp/ExclusionAmt01515087
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01515087
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt061775914
IRS990/InvestmentsPubTradedSecGrp/EOYAmt072031800
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt058308
IRS990/LandBldgEquipBasisNetGrp/BOYAmt05567
IRS990/LandBldgEquipBasisNetGrp/EOYAmt05567
IRS990/LandBldgEquipCostOrOtherBssAmt063875
IRS990/LegalDomicileStateCd0OH
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0127245
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt023480026
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0SEE SCHEDULE O
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt054301966
IRS990/NetAssetsOrFundBalancesEOYAmt065306506
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt024618
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt024618
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt02037654
IRS990/NoncashContributionsAmt01967706
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt09626
IRS990/OccupancyGrp/ManagementAndGeneralAmt016043
IRS990/OccupancyGrp/ProgramServicesAmt06417
IRS990/OccupancyGrp/TotalAmt032086
IRS990/OfficeExpensesGrp/FundraisingAmt09991
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt019648
IRS990/OfficeExpensesGrp/ProgramServicesAmt03663
IRS990/OfficeExpensesGrp/TotalAmt033302
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0261637
IRS990/OtherAssetsTotalGrp/EOYAmt0713583
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt02891
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01353
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt02422
IRS990/OtherEmployeeBenefitsGrp/TotalAmt06666
IRS990/OtherExpensesGrp/Desc0DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc1DEVELOPMENT EXPENSE
IRS990/OtherExpensesGrp/Desc2COMMUNITY SUPPORT
IRS990/OtherExpensesGrp/Desc3STATE FILING FEE
IRS990/OtherExpensesGrp/FundraisingAmt04825
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt016083
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt15953
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2200
IRS990/OtherExpensesGrp/ProgramServicesAmt02036
IRS990/OtherExpensesGrp/ProgramServicesAmt16010
IRS990/OtherExpensesGrp/TotalAmt016083
IRS990/OtherExpensesGrp/TotalAmt112814
IRS990/OtherExpensesGrp/TotalAmt26010
IRS990/OtherExpensesGrp/TotalAmt3200
IRS990/OtherLiabilitiesGrp/BOYAmt050807
IRS990/OtherLiabilitiesGrp/EOYAmt034813
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/BusinessCd2900099
IRS990/OtherRevenueMiscGrp/Desc0NET ADMINISTRATIVE FEE INCOME
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/Desc2ANNUAL DINNER
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt051935
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt140078
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt214930
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt051935
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt140078
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt214930
IRS990/OtherRevenueTotalAmt0106943
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt029184
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt031973
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt073168
IRS990/OtherSalariesAndWagesGrp/TotalAmt0134325
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt03970
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04818
IRS990/PayrollTaxesGrp/ProgramServicesAmt07591
IRS990/PayrollTaxesGrp/TotalAmt016379
IRS990/PensionPlanContributionsGrp/FundraisingAmt02417
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02733
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt04332
IRS990/PensionPlanContributionsGrp/TotalAmt09482
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt030381514
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt037781951
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0923706
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01049583
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0SARA L PATTON
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt06319352
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt03484931
IRS990/PYInvestmentIncomeAmt03731369
IRS990/PYOtherExpensesAmt0300588
IRS990/PYOtherRevenueAmt078519
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt06095810
IRS990/PYSalariesCompEmpBnftPaidAmt0247911
IRS990/PYTotalExpensesAmt04033430
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt010129240
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt08966886
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$77,268,119
Liabilities
$11,961,613
Net assets
$65,306,506
Revenue
$14,897,002
Expenses
$5,930,116
Net income
$8,966,886
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$156$24.5$132$18.9$9.81$9.06
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$137$18.9$118$10.3$6.98$3.29
2023Detailed filing. Detailed filing data is available for this year.$122$16.0$106$6.33$5.43$0.90
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$111$14.9$96.1$15.8$8.32$7.43
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$126$17.2$109$18.1$11.7$6.43
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$99.6$13.0$86.6$20.9$7.11$13.8
2019Detailed filing. Detailed filing data is available for this year.$84.9$12.1$72.8$12.5$6.41$6.14
2018Detailed filing. Detailed filing data is available for this year.$77.3$12.0$65.3$14.9$5.93$8.97
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$64.5$10.2$54.3$10.1$4.03$6.10
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$55.4$9.01$46.4$5.83$6.44$0.61
2015Detailed filing. Detailed filing data is available for this year.$58.9$9.34$49.5$6.25$3.97$2.29
2014Detailed filing. Detailed filing data is available for this year.$57.6$8.53$49.1$4.02$2.85$1.18