Liabilities / Assets
7th percentile
Higher debt load relative to assets than 7% of similar nonprofits.
Holmes County Education Foundation
990 • Fiscal year 2018 • EIN 34-1631041
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.00x
Liabilities / Revenue
8th percentile
Higher debt load relative to revenue than 8% of similar nonprofits.
Net Margin
83rd percentile
Higher net margin than 83% of similar nonprofits.
Top Officer Pay
17th percentile
Higher top officer pay than 17% of similar nonprofits.
Top officer pay equals 7.6% of source-year revenue.
Asset Growth
11th percentile
Faster asset growth than 11% of similar nonprofits.
Revenue Growth
82nd percentile
Faster revenue growth than 82% of similar nonprofits.
Balance Sheet
Assets
Down$10,651,712
Down $1,035,235 (-8.9%) from 2017
Net Assets
Down$10,641,680
Down $1,035,668 (-8.9%) from 2017
Liabilities
Up$10,032
Up $433 (+4.5%) from 2017
Revenue And Expenses
Revenue
Up$1,071,520
Up $234,331 (+28%) from 2017
Expenses
Up$747,085
Up $38,131 (+5.4%) from 2017
Net Income
Up$324,435
Up $196,200 (+153%) from 2017
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2018 to Dec 31, 2018
- Signed
- Sep 26, 2019
- Return Version
- 2018v3.1
- Gross Receipts
- $4,304,424
Mission and Program Overview
Mission
SEE SCHEDULE O
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $10,577,328 | $9,078,198 | ▼ $1,499,130 |
| Savings and Temporary Cash Investments | $530,303 | $1,014,058 | ▲ $483,755 |
| Land, Buildings, and Equipment, Net | $579,316 | $559,456 | ▼ $19,860 |
| Total Assets | $11,686,947 | $10,651,712 | ▼ $1,035,235 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $9,599 | $10,032 | ▲ $433 |
| Total Liabilities | $9,599 | $10,032 | ▲ $433 |
| Net Assets / Fund Balance | |||
| Temporarily Rstr Net Assets | $7,097,917 | $6,829,902 | ▼ $268,015 |
| Unrestricted Net Assets | $4,579,431 | $3,811,778 | ▼ $767,653 |
| Total Net Assets Fund Balance | $11,677,348 | $10,641,680 | ▼ $1,035,668 |
| Total Liabilities and Net Assets / Fund Balance | $11,686,947 | $10,651,712 | ▼ $1,035,235 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $537,590 | $237,315 | $774,905 |
| Equipment | $3,716 | $32,622 | $36,338 |
| Land | $18,150 | - | $18,150 |
| Leasehold Improvements | $0 | $9,879 | $9,879 |
Endowment Activity
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2018 | $7,097,917 | $432,654 | ▼ $227,223 | - | $6,829,902 |
| 2017 | $6,225,444 | $283,737 | ▲ $1,033,131 | - | $7,097,917 |
| 2016 | $5,777,664 | $296,198 | ▲ $596,323 | - | $6,225,444 |
| 2015 | $5,780,625 | $315,140 | ▲ $112,126 | - | $5,777,664 |
| 2014 | $5,319,205 | $287,054 | ▲ $574,684 | - | $5,780,625 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Darla Stitzlein | Executive Director | FT | $66,302 | $14,750 | $81,052 |
Board Members and Trustees
| Name | Title |
|---|---|
| David Coil | Trustee |
| John R Waltman | Trustee |
| Linda Angelo | Trustee |
| Matthew Campbell | Trustee |
| Robert D Rinfret | Trustee |
| Julian L Coblentz | Trustee - Resigned December 2018 |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $432,654
- Program Service Revenue
- $0
- Investment Income
- $635,239
- Other Revenue
- $3,627
- All Other Contributions
- $432,654
- Change in Net Assets
- $324,435
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $473,446 |
| Other Expenses | $145,454 |
| Salaries, Compensation, and Employee Benefits | $128,185 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Individuals | $469,496 | - | - | $469,496 |
| Current Officers, Directors, Trustees, and Key Employees | - | $81,052 | - | $81,052 |
| Fees for Service Investment Mgmnt Fees | $66,197 | - | - | $66,197 |
| Other Salaries and Wages | - | $44,085 | - | $44,085 |
| Office Expenses | $9,534 | $18,004 | - | $27,538 |
| Depreciation Depletion | $19,860 | - | - | $19,860 |
| Occupancy | - | $10,604 | - | $10,604 |
| Fees for Services Accounting | - | $6,126 | - | $6,126 |
| Grants to Domestic Orgs | $3,950 | - | - | $3,950 |
| Payroll Taxes | - | $2,533 | - | $2,533 |
| Fees for Services Other | $2,524 | - | - | $2,524 |
| Advertising | - | $1,827 | - | $1,827 |
| Insurance | - | $1,569 | - | $1,569 |
| Travel | $600 | - | - | $600 |
| Other Employee Benefits | - | $515 | - | $515 |
| Other Expenses | - | $396 | - | $396 |
| Conferences and Meetings | $199 | - | - | $199 |
| Total Functional Expenses | $572,360 | $174,725 | $0 | $747,085 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- Yes
- 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
- No
- Conflict-of-interest policy
- Yes
- Audited financial statements prepared
- No
- Key decisions subject to board approval
- No
- Management duties delegated
- No
Governance Explanations
Form 990, Part VI, Section B, Line 11B
“A draft of the tax return is provided to the board of trustees for review. An electronic vote will be taken by the trustees to approve filing the tax return. Once the return is ratified by the board, it will be signed and submitted to be filed.”
Form 990, Part VI, Section B, Line 12C
“The organization's governing body will discuss possible conflicts of interest at least once a year at a board meeting. If any possible conflicts are brought to the attention of a board member, the board member will make it known at the following, regularly held meeting. Measures will then be taken to investigate the report and the possible conflict will be handled accordingly by the governing body.”
Form 990, Part VI, Section B, Line 15A
“The organization uses comparability data from other similar exempt organization tax returns and the council on foundation & afp surveys to determine appropriate compensation for its executive director and administrative assistant positions.”
Form 990, Part VI, Section C, Line 18
“The organization shares information with the public through their official website at www.hcef.net and also through their facebook page as well.”
Form 990, Part VI, Section C, Line 19
“The organization shares information with the public through their official website at www.hcef.net and also through their facebook page. The tax return information is available by request and is also made public through the website www.guidestar.org. There is a link to guidestar on the organization's website for the public's convenience as well.”
Filing and Contact Details
Filer
- Filer Name
- Holmes County Education Foundation
- EIN
- 34-1631041
- Phone
- 3306747303
- Address
- 114 NORTH CLAY STREET, MILLERSBURG, OH 44654
Signing Officer
- Name
- Darla Stitzlein
- Title
- Executive Director
- Phone
- 3306747303
- Signed
- 2019-09-26
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Darla Stitzlein
- Formed
- 1990
- Legal Domicile
- Oh
- Voting Board Members
- 5
- Independent Board Members
- 5
- Employees
- 1
- Volunteers
- 14
Preparer
- Firm
- Rea & Associates Inc
- Address
- 212 N WASHINGTON STREET, MILLERSBURG, OH 44654
- Preparer
- Tom Jeffries CPA
- Phone
- 3306746055
Supplemental Narrative
Additional Explanations
Form 990, Part I, Line 1
“Holmes county education foundation strengthens our community by helping holmes county residents pursue further education opportunities.”
FORM 990, PART III, LINE 1:
“Holmes county education foundation strengthens our community by helping holmes county residents pursue further education opportunities.”
FORM 990, PART XI, LINE 2C:
“The holmes county education foundation board of trustees is responsible for reviewing its financial compilations and selecting an independent accountant. This information is not new and has not changed since filing the prior year tax return.”
Financial Statement Notes
PART V, LINE 4:
“The purpose of each endowment fund is to provide scholarship and other assistance for education and training for holmes county residents and beyond.”
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| IRS990/ProgSrvcAccomActy2Grp/GrantAmt | 0 | 3950 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 283737 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 444395 |
| IRS990/PYInvestmentIncomeAmt | 0 | 546586 |
| IRS990/PYOtherExpensesAmt | 0 | 138587 |
| IRS990/PYOtherRevenueAmt | 0 | 6866 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 128235 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 125972 |
| IRS990/PYTotalExpensesAmt | 0 | 708954 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 837189 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 324435 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 3627 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 530303 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 1014058 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 432654 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 283737 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 296198 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 315140 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 287054 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1614783 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 283701 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 276042 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 269038 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 267039 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 280628 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 1376448 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 31204 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.40410 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.39350 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1208875 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 405908 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 432654 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 283737 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 296198 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 315140 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 287054 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 1614783 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 2991231 |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/BoardDesignatedBalanceEOYPct | 0 | 0.00000 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 537590 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 237315 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 774905 |
| IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 7097917 |
| IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt | 0 | 432654 |
| IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt | 0 | 6829902 |
| IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt | 0 | 473446 |
| IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | -227223 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 6225444 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt | 0 | 283737 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 7097917 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt | 0 | 444395 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 1033131 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 5777664 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt | 0 | 296198 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 6225444 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt | 0 | 444741 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 596323 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 5780625 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt | 0 | 315140 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 5777664 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt | 0 | 430227 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 112126 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 5319205 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt | 0 | 287054 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 5780625 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/GrantsOrScholarshipsAmt | 0 | 400318 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 574684 |
| IRS990ScheduleD/EndowmentsHeldRelatedOrgInd | 0 | 0 |
| IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd | 0 | 0 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 3716 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 32622 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 36338 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 18150 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 18150 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 0 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 9879 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 9879 |
| IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct | 0 | 0.00000 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE PURPOSE OF EACH ENDOWMENT FUND IS TO PROVIDE SCHOLARSHIP AND OTHER ASSISTANCE FOR EDUCATION AND TRAINING FOR HOLMES COUNTY RESIDENTS AND BEYOND. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART V, LINE 4: |
| IRS990ScheduleD/TermEndowmentBalanceEOYPct | 0 | 1.00000 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 559456 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | 1 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 0 | 469496 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 0 | EDUCATIONAL SCHOLARSHIPS TO REGIONAL COLLEGES & UNIVERSITIES |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt | 0 | 258 |
| IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt | 0 | THE FOUNDATION USES ITS METHOD OF AWARDING GRANTS AND SCHOLARSHIPS TO MONITOR THE USE OF SUCH FUNDS. BY AWARDING THE FUNDS DIRECTLY TO THE FACILITY WHERE THE STUDENT IS PURSUING FURTHER EDUCATION, THE ORGANIZATION BELIEVES THAT IT CAN HELP PREVENT ABUSE OF FUNDS AWARDED. FOR BY DOING THIS, ANY UNUSED FUNDS ARE REFUNDED TO THE ORGANIZATION. |
| IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt | 1 | THE ORGANIZATION HAS A SCHOLARSHIP SELECTION COMMITTEE THAT CONSISTS OF TRUSTEES, GUIDANCE COUNSELORS AND ADVISORY BOARD MEMBERS. EVERY MAY THEY WILL REVIEW THE APPLICANTS AND DECIDE WHAT THE ORGANIZATION WOULD LIKE TO AWARD BASED ON FINANCIAL NEED, ADJUSTED GROSS INCOME, AND EXPECTED FAMILY CONTRIBUTIONS ACCORDING TO FAFSA STANDARDS. SCHOLARSHIPS MAY BE RENEWED BY STUDENTS BY SUBMITTING A COMPLETED APPLICATION BY THE DEADLINE, BY KEEPING SATISFACTORY GRADES, AND BY COMPLETING COMMUNITY SERVICE. |
| IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART I, LINE 2: |
| IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, SCHEDULE I, PART I, LINE 1 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | HOLMES COUNTY EDUCATION FOUNDATION STRENGTHENS OUR COMMUNITY BY HELPING HOLMES COUNTY RESIDENTS PURSUE FURTHER EDUCATION OPPORTUNITIES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | HOLMES COUNTY EDUCATION FOUNDATION STRENGTHENS OUR COMMUNITY BY HELPING HOLMES COUNTY RESIDENTS PURSUE FURTHER EDUCATION OPPORTUNITIES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | A DRAFT OF THE TAX RETURN IS PROVIDED TO THE BOARD OF TRUSTEES FOR REVIEW. AN ELECTRONIC VOTE WILL BE TAKEN BY THE TRUSTEES TO APPROVE FILING THE TAX RETURN. ONCE THE RETURN IS RATIFIED BY THE BOARD, IT WILL BE SIGNED AND SUBMITTED TO BE FILED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE ORGANIZATION'S GOVERNING BODY WILL DISCUSS POSSIBLE CONFLICTS OF INTEREST AT LEAST ONCE A YEAR AT A BOARD MEETING. IF ANY POSSIBLE CONFLICTS ARE BROUGHT TO THE ATTENTION OF A BOARD MEMBER, THE BOARD MEMBER WILL MAKE IT KNOWN AT THE FOLLOWING, REGULARLY HELD MEETING. MEASURES WILL THEN BE TAKEN TO INVESTIGATE THE REPORT AND THE POSSIBLE CONFLICT WILL BE HANDLED ACCORDINGLY BY THE GOVERNING BODY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE ORGANIZATION USES COMPARABILITY DATA FROM OTHER SIMILAR EXEMPT ORGANIZATION TAX RETURNS AND THE COUNCIL ON FOUNDATION & AFP SURVEYS TO DETERMINE APPROPRIATE COMPENSATION FOR ITS EXECUTIVE DIRECTOR AND ADMINISTRATIVE ASSISTANT POSITIONS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | THE ORGANIZATION SHARES INFORMATION WITH THE PUBLIC THROUGH THEIR OFFICIAL WEBSITE AT WWW.HCEF.NET AND ALSO THROUGH THEIR FACEBOOK PAGE AS WELL. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | THE ORGANIZATION SHARES INFORMATION WITH THE PUBLIC THROUGH THEIR OFFICIAL WEBSITE AT WWW.HCEF.NET AND ALSO THROUGH THEIR FACEBOOK PAGE. THE TAX RETURN INFORMATION IS AVAILABLE BY REQUEST AND IS ALSO MADE PUBLIC THROUGH THE WEBSITE WWW.GUIDESTAR.ORG. THERE IS A LINK TO GUIDESTAR ON THE ORGANIZATION'S WEBSITE FOR THE PUBLIC'S CONVENIENCE AS WELL. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | THE HOLMES COUNTY EDUCATION FOUNDATION BOARD OF TRUSTEES IS RESPONSIBLE FOR REVIEWING ITS FINANCIAL COMPILATIONS AND SELECTING AN INDEPENDENT ACCOUNTANT. THIS INFORMATION IS NOT NEW AND HAS NOT CHANGED SINCE FILING THE PRIOR YEAR TAX RETURN. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART I, LINE 1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART III, LINE 1: |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART VI, SECTION B, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART VI, SECTION C, LINE 18 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | FORM 990, PART XI, LINE 2C: |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | OH |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt | 0 | 7097917 |
| IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt | 0 | 6829902 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 1 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 11686947 |
| IRS990/TotalAssetsEOYAmt | 0 | 10651712 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 11686947 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 10651712 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 432654 |
| IRS990/TotalEmployeeCnt | 0 | 1 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 174725 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 572360 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 747085 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 9599 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 10032 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 9599 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 10032 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 11677348 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 10641680 |
| IRS990/TotalOtherCompensationAmt | 0 | 14750 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 572360 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 66302 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 635239 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3627 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1071520 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 14 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 11686947 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 10651712 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 600 |
| IRS990/TravelGrp/TotalAmt | 0 | 600 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationTrustInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 4579431 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 3811778 |
| IRS990/UponRequestInd | 0 | X |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $10,651,712
- Liabilities
- $10,032
- Net assets
- $10,641,680
- Revenue
- $1,071,520
- Expenses
- $747,085
- Net income
- $324,435