2023-11-07T16:02:37-05:00 2023-06-30 341769212 SHULTZ HUBER & ASSOCIATES INC 101 CLINTON ST SUITE 2000 DEFIANCE OH 435122172 990 2022-07-01 341278087 DEFIANCE AREA FOUNDATION INC DEFI 4197823130 613 WEST THIRD STREET DEFIANCE OH 43512 TED PENNER PRESIDENT 4197823130 2023-11-01 true TED PENNER 999009999 true TYSON L STUCKEY CPA P00728628 4197822000 2023-11-01 2022 2023-04-26 12:10:37Z CHRISTINE YODER 613 WEST THIRD STREET DEFIANCE OH 43512 13043926 false X WWW.DEFIANCEAREAFOUNDATION.ORG X 1979 OH FUND PROJECTS TO BETTER THE DEFIANCE COUNTY AREA 17 17 3 250 0 1193585 1564658 0 540192 286230 4416 1733777 1855304 620612 970635 0 95818 104627 0 51661 52497 64736 768927 1139998 964850 715306 12451093 14423822 174329 853137 12276764 13570685 FUND PROJECTS TO BETTER THE DEFIANCE COUNTY AREA false false 1006924 970635 SEE SCHEDULE I AS TO PROJECTS FUNDED TO BETTER THE DEFIANCE COUNTY AREA 14018 VARIOUS RESTRICTED ENDOWMENT FUNDS ARE MANAGED, INCLUDING INVESTMENT OF ASSETS, AN EVALUATION OF GRANT REQUESTS, AND DISBURSEMENT OF FUNDS. 1020942 true true false false false true false false false true true false false false true false false false false false false false false false false false false true true false false false false false false false false false true false false false false false false false false true 1 0 true 3 true false false false false false false false false false false false false false false false X 17 17 false false false false true true true true true false false true true true true true true true true false OH X CHRISTINE YODER 4197823130 613 WEST THIRD STREET DEFIANCE OH 43512 CHRISTINE YODER EXEC. DIR. 32.00 X 68000 0 0 ANNE MURRAY PAST PRESIDE 2.00 X X 0 0 0 WILLIAM KOESTER TREASURER 2.00 X X 0 0 0 TERRY MELTON SECRETARY 2.00 X X 0 0 0 TED PENNER PRESIDENT 2.00 X X 0 0 0 DAN MICHEL TRUSTEE 1.00 X 0 0 0 JOHN BOESLING TRUSTEE 1.00 X 0 0 0 JON GATHMAN TRUSTEE 1.00 X 0 0 0 KEN BOROFF TRUSTEE 1.00 X 0 0 0 STEVE GRUBE TRUSTEE 1.00 X 0 0 0 DREW SHINDLER TRUSTEE 1.00 X 0 0 0 JIM WILLIAMS VICE PRESIDE 1.00 X X 0 0 0 KATIE GROFF-HELD TRUSTEE 1.00 X 0 0 0 JAKE OBERLIN TRUSTEE 1.00 X 0 0 0 PAUL MALLETT TRUSTEE 1.00 X 0 0 0 MARC WARNCKE TRUSTEE 1.00 X 0 0 0 SUE STRAUSBAUGH TRUSTEE 1.00 X 0 0 0 LAURIE MCCANN TRUSTEE 1.00 X 0 0 0 68000 false false false 1564658 82002 1564658 303224 303224 11171628 11188622 -16994 -16994 -16994 ADMINISTRATIVE FEE ON PROJECT 3421 3421 MISCELLANEOUS INCOME 995 995 4416 1855304 4416 286230 922622 922622 48013 48013 68000 22667 22667 22666 29192 9730 9731 9731 7435 2478 2479 2478 3458 3458 10041 1351 1350 7340 3596 1199 1198 1199 8668 4334 4334 639 213 213 213 1455 1455 601 301 300 4067 52 3963 52 CONTRACT LABOR 11200 3733 3734 3733 DEFERRED GIFT ANNUITY EXP 5355 5355 COMPUTER MAINTANENCE & SE 5140 1713 1714 1713 PROJECT EXPENSES 3132 1044 1044 1044 7384 1492 4400 1492 1139998 1020942 67395 51661 22168 56985 476079 26353 37462 34818 3244 2644 11940002 14314248 9600 23592 12451093 14423822 2486 3448 63750 26750 108093 822939 174329 853137 X 4371120 4461942 7905644 9108743 12276764 13570685 12451093 14423822 715306 578615 X false false false X 702366 648167 579891 1193585 1564658 4688667 702366 648167 579891 1193585 1564658 4688667 1159214 3529453 264588 286326 209565 372534 303224 1436237 6124904 5556 0.57620 0.63630 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 58 359656 662075 5055580 true true 3074043 982184 284134 -117220 66768 4156373 3522266 109360 -414253 -72692 70638 3074043 2810852 99577 774748 -98007 64904 3522266 2708241 91126 131202 -61306 58411 2810852 2549575 74889 178467 -39979 54711 2708241 1.00000 false false 2098 638 1460 35364 34180 1184 2644 PROJECT FUND PAYABLE 702536 DEFERRED GIFT ANNUITY PAYABLE 105411 OPERATING LEASE LIABILITY 14992 822939 SCHEDULE D, PAGE 2, PART V, LINE 4 THE ENDOWMENT FUNDS HAVE BEEN ESTABLISHED BY DONORS FOR PURPOSES TO PROMOTE THE DEFIANCE COUNTY COMMUNITY. THEY ARE USED FOR GRANTS TO PROMOTE ECONOMIC DEVELOPMENT AND RELATED ACTIVITIES, PROVIDE VARIOUS SCHOLARSHIPS TO STUDENTS, PROMOTE HISTORICAL, ARCHITECTURAL, ECONOMIC AND CULTURAL HERITAGE OF THE DEFIANCE COMMUNITY, AND BENEFIT A VARIETY OF NOT-FOR-PROFIT ORGANIZATIONS. THE ENDOWMENTS ALSO PROVIDE FOR THE UPKEEP AND MAINTENANCE OF VARIOUS COMMUNITY LOCATIONS SUCH AS MEMORIALS AND THE COUNTY FAIRGROUNDS. true CENTER FOR CHILD & FAMILY ADVOCACY 219 E WASHINGTON ST NAPOLEON OH 43545 341536574 3 9500 SUPPORT AYERSVILLE EDUCATION FOUNDATION 28046 WATSON RD DEFIANCE OH 43512 341802103 3 7500 SCHOLARSHIPS BLACK SWAMP AREA COUNCIL 449 2100 BROAD AVE FINDLAY OH 45840 341694797 3 41000 DINING HALL CENTRAL LOCAL SCHOOL DISTRICT 6289 US 127 SHERWOOD OH 43556 346406887 GOV 10000 SUPPORT CITY OF DEFIANCE 631 PERRY ST DEFIANCE OH 43512 346400372 GOV 16000 SUPPORT CONQUER CHILDHOOD CANCER NOW 4800 CHRISTY ROAD DEFIANCE OH 43512 273086759 3 6000 SUPPORT DEFIANCE AREA YMCA 1599 PALMER DRIVE DEFIANCE OH 43512 341014167 3 16994 OPERATING, SUPPORT DEFIANCE CITY SCHOOLS FOUNDATION 1755 PALMER DRIVE DEFIANCE OH 43512 341636665 3 32615 SUPPORT, SCHOLARSHIP DEFIANCE COLLEGE ANNUAL FUND 701 N CLINTON ST DEFIANCE OH 43512 341636665 3 6000 SUPPORT DEFIANCE COMMUNITY CULTURAL COUNCIL 319 WAYNE AVE DEFIANCE OH 43512 651278275 3 16000 SUPPORT DEFIANCE DEVELOPMENT AND VISITOR'S 325 CLINTON ST DEFIANCE OH 43512 205588552 3 15000 SUPPORT DEFIANCE DREAM CENTER 1340 W HIGH STREET STE E DEFIANCE OH 43512 815483297 3 10500 SUPPORT DEFIANCE ELEMENTARY SCHOOL PTO 400 CARTER ROAD DEFIANCE OH 43512 822469680 3 11330 FMV CLOTHING CLOTHING DEFIANCE PUBLIC LIBRARY 320 FORT ST DEFIANCE OH 43512 346400369 GOV 10092 SUPPORT FORT DEFIANCE HUMANE SOCIETY 7169 STATE ROUTE 15 DEFIANCE OH 43512 341007878 3 18195 SUPPORT GIRLS SCOUTS OF WESTERN OHIO 2244 COLLINGWOOD BLV TOLEDO OH 43620 310679091 3 25000 OPERATING HOLY CROSS CATHOLIC SCHOOL 1745 SOUTH CLINTON STREET DEFIANCE OH 43512 202797104 3 12069 SUPPORT LILY CREEK FARMS 6031 CARPENTER ROAD DEFIANCE OH 43512 462823261 3 32500 SUPPORT NORTHEASTERN LOCAL SCHOOL DISTRICT 05921 DOMERSVILLE RD DEFIANCE OH 43512 346407664 GOV 369403 5545 FMV CLOTHING SUPPORT, CLOTHING ST PAUL'S UNITED METHODIST CHURCH 400 WAYNE AVE DEFIANCE OH 43512 344451684 3 11000 SUPPORT UNITED WAY OF DEFIANCE COUNTY 608 CLINTON ST DEFIANCE OH 43512 341657011 3 19230 OPERATING, PROGRAMS VILLAGE OF HICKSVILLE 111 S MAIN ST HICKSVILLE OH 43526 346400637 GOV 10000 SUPPORT LIFEWISE TINORA 01549 ADAMS RIDGE RD DEFIANCE OH 43512 454002535 3 16500 SUPPORT CHRIST'S CUPBOARD MINISTRIES PO BOX 323 HICKSVILLE OH 43526 851066206 3 21700 SUPPORT FAIRVIEW ATHLETIC BOOSTERS ASSOCIAT 10443 SLOUGH RD DEFIANCE OH 43512 341415346 3 6000 SUPPORT FORT DEFIANCE PLAYERS 1640 STONEMORE DR DEFIANCE OH 43512 881885658 3 8000 SUPPORT FRIENDS OF INDEPENDENCE DAM ST PARK 27722 CO RD 424 DEFIANCE OH 43512 833115223 3 7125 SUPPORT ST JOHN EVANGELIST CATHOLIC CHURCH 510 JACKSON AVE DEFIANCE OH 43512 344430279 3 11000 SUPPORT ST MICHAELS CATHOLIC CHURCH 05480 MOSER RD DEFIANCE OH 43512 340896956 3 15000 SUPPORT WOMEN'S GIVING CIRCLE PO BOX 351 DEFIANCE OH 43512 341657011 3 5039 SUPPORT 31 COLLEGE SCHOLARSHIPS 47 48013 SCHEDULE I, PAGE 1, PART I, LINE 2 THE ORGANIZATION PERFORMS AN EXTENSIVE APPLICATION PROCESS TO AWARD GRANTS. ALL ORGANIZATIONS REQUESTING A GRANT MUST PROVIDE APPROPRIATE DOCUMENTATION TO PROVE THAT THEY ARE A NOT-FOR-PROFIT ORGANIZATION. THE APPLICATION DESCRIBES THE PROJECT IN DETAIL. THE REQUEST IS REVIEWED WITH REPRESENTATIVES FROM THE REQUESTING ORGANIZATION. MOST, IF NOT ALL, ORGANIZATIONS REQUESTING GRANTS ARE KNOWN BY THE MEMBERS OF THE GRANTS COMMITTEE. THE GRANTS COMMITTEE THEN MAKES RECOMMENDATIONS FOR GRANTS TO THE TRUSTEES, AS APPROPRIATE. X 32134 COST OF DONATED PROPERTY X 2 49868 false false false FORM 990, PAGE 6, PART VI, LINE 6 THE FOUNDATION HAS TWO CLASSES OF MEMBERS WHICH INCLUDE MEMBERS AND AMBASSADORS. SEE THE ANSWER TO LINE 7A FOR INFORMATION RELATED TO THE RIGHTS AND PRIVILEGES OF THESE MEMBERS. FORM 990, PAGE 6, PART VI, LINE 7A THE ORGANIZATION HAS TWO CLASSES OF MEMBERS WHICH INCLUDE MEMBERS AND AMBASSADORS. MEMBER RIGHTS INCLUDE THE ELECTION OF THE BOARD OF TRUSTEES AND THE RATIFICATION OF CHANGES TO THE ORGANIZATION'S CODE OF REGULATIONS. AMBASSADORS ARE FORMER VOTING MEMBERS WHO NO LONGER WISH TO ACTIVELY PARTICIPATE. AMBASSADORS HAVE NO VOTING RIGHTS. FORM 990, PAGE 6, PART VI, LINE 7B THE DECISION BY THE BOARD OF TRUSTEES TO AMEND THE CODE OF REGULATIONS IS SUBJECT TO APPROVAL OF THE MEMBERS OF THE ORGANIZATION. FORM 990, PAGE 6, PART VI, LINE 11B THE FINANCE COMMITTEE, WHICH IS CHAIRED BY THE TREASURER OF THE FOUNDATION, REVIEWS THE COMPILED FINANCIAL STATEMENTS AND FORM 990 BEFORE THEY ARE FINALIZED AND THE 990 IS FILED. THE CHAIRMAN OF THE FINANCE COMMITTEE THEN REPORTS TO THE BOARD OF TRUSTEES AND ALLOWS THEM TIME TO REVIEW THE FORM 990. THE COMPILED FINANCIAL STATEMENTS AND 990 ARE PREPARED BY AN EXTERNAL PUBLIC ACCOUNTING FIRM THAT IS NOT INDEPENDENT FROM THE ORGANIZATION. FORM 990, PAGE 6, PART VI, LINE 12C CONFLICTS OF INTEREST ARE TO BE DISCLOSED AT THE BEGINNING OF ANY MEETING OF THE TRUSTEES, AND THE CONFLICTED REPRESENTATIVE IS TO BE EXCUSED FROM THE DISCUSSIONS WHERE THE CONFLICT EXISTS, AND THEY ARE REQUIRED TO ABSTAIN FROM VOTING. ANY ISSUES KNOWN, AND NOT DISCLOSED, ARE TO BE REFERRED TO THE EXECUTIVE COMMITTEE FOR FURTHER REVIEW AND ACTION. ANNUALLY, ALL TRUSTEES COMPLETE A "DUALITY OF INTEREST" FORM TO IDENTIFY POTENTIAL CONFLICTS OF INTEREST. FORM 990, PAGE 6, PART VI, LINE 15A ANY COMPENSATION ARRANGEMENTS ARE TO BE DISCUSSED AND APPROVED BY THE EXECUTIVE COMMITTEE, AND BROUGHT TO THE TRUSTEES THROUGH THE BUDGET APPROVAL PROCESS FOR APPROVAL. FORM 990, PAGE 6, PART VI, LINE 15B ANY COMPENSATION ARRANGEMENTS ARE TO BE DISCUSSED AND APPROVED BY THE EXECUTIVE COMMITTEE, AND BROUGHT TO THE TRUSTEES THROUGH THE BUDGET APPROVAL PROCESS FOR APPROVAL. FORM 990, PAGE 6, PART VI, LINE 19 GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST. MULTIPLE ANNUAL REPORTS ARE DISTRIBUTED AT THE ANNUAL MEETING TO THOSE WHO ATTEND. THESE REPORTS ARE ENCOURAGED TO BE DISTRIBUTED TO COLLEAGUES AND ACQUAINTANCES. THERE IS NO ACTIVE ADVERTISEMENT OF THE INFORMATION, HOWEVER IT IS ALWAYS AVAILABLE UPON REQUEST AND THE FOUNDATION'S WEBSITE.