2024-11-13T13:40:12-05:00 2024-06-30 341769212 SHULTZ HUBER & ASSOCIATES INC 101 CLINTON ST SUITE 2000 DEFIANCE OH 435122172 990 2023-07-01 341278087 DEFIANCE AREA FOUNDATION INC DEFI 4197823130 613 WEST THIRD STREET DEFIANCE OH 43512 TED PENNER TREASURER 4197823130 2024-11-12 true true TYSON L STUCKEY CPA P00728628 4197822000 2024-11-12 2023 2024-10-15 13:58:12Z CHRISTINE YODER 613 WEST THIRD STREET DEFIANCE OH 43512 14971974 false X WWW.DEFIANCEAREAFOUNDATION.ORG X 1979 OH FUND PROJECTS TO BETTER THE DEFIANCE COUNTY AREA 17 17 3 250 0 1564658 1272906 0 286230 1281595 4416 7782 1855304 2562283 970635 880552 0 104627 122357 0 56182 64736 64145 1139998 1067054 715306 1495229 14423822 16382464 853137 807246 13570685 15575218 FUND PROJECTS TO BETTER THE DEFIANCE COUNTY AREA false false 923967 880552 SEE SCHEDULE I AS TO PROJECTS FUNDED TO BETTER THE DEFIANCE COUNTY AREA 12773 VARIOUS RESTRICTED ENDOWMENT FUNDS ARE MANAGED, INCLUDING INVESTMENT OF ASSETS, AN EVALUATION OF GRANT REQUESTS, AND DISBURSEMENT OF FUNDS. 936740 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 71396 0 0 ANNE MURRAY PAST PRESIDE 2.00 X X 0 0 0 TERRY MELTON SECRETARY 2.00 X X 0 0 0 TED PENNER TREASURER 2.00 X X 0 0 0 DAN MICHEL VICE PRESIDE 2.00 X 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 PRESIDENT 2.00 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 DENNIS GABLE TRUSTEE 1.00 X 0 0 0 DON HANGE TRUSTEE 1.00 X 0 0 0 MYRA ENGLISH TRUSTEE 1.00 X 0 0 0 71396 false false false 1272906 459472 1272906 295593 295593 13395693 12409691 986002 986002 986002 ADMINISTRATIVE FEE ON PROJECT 7633 7633 MISCELLANEOUS INCOME 149 149 7782 2562283 993784 295593 833670 833670 46882 46882 71396 23799 23798 23799 42266 14088 14090 14088 8695 2898 2899 2898 3029 3029 9298 1542 1543 6213 2891 964 963 964 8934 4467 4467 393 131 131 131 1978 1978 419 210 209 4240 45 4150 45 COMPUTER MAINTANENCE & SE 12441 4147 4147 4147 CONTRACT LABOR 6200 2067 2066 2067 DEFERRED GIFT ANNUITY EXP 5218 5218 DUES AND SUBSCRIPTIONS 2762 2762 6342 1830 2682 1830 1067054 936740 74132 56182 56985 14329 26353 660192 37462 35237 2644 2225 14314248 15690478 23592 15240 14423822 16382464 3448 4943 26750 47000 822939 755303 853137 807246 X 4461942 4843943 9108743 10731275 13570685 15575218 14423822 16382464 1495229 509304 X false false false X 648167 579891 1193585 1564658 1272906 5259207 648167 579891 1193585 1564658 1272906 5259207 1091989 4167218 286326 209565 372534 303224 295593 1467242 6726449 13224 0.61950 0.57620 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 58 973731 557046 6061365 true true 4223141 303030 565231 -154526 50645 4819463 3074043 982184 284134 -117220 66768 4156373 3522266 109360 -414253 -72692 70638 3074043 2810852 99577 774748 -98007 64904 3522266 2708241 91126 131202 -61306 58411 2810852 1.00000 false false 2098 743 1355 35364 34494 870 2225 PROJECT FUND PAYABLE 645071 DEFERRED GIFT ANNUITY PAYABLE 102592 OPERATING LEASE LIABILITY 7640 755303 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 AYERSVILLE ATHLETIC BOOSTERS 13732 FRUIT RIDGE RD DEFIANCE OH 43512 113808285 3 13800 SUPPORT CENTRAL LOCAL SCHOOL DISTRICT 6289 US 127 SHERWOOD OH 43556 346406887 GOV 7500 SUPPORT CITY OF DEFIANCE 324 PERRY ST DEFIANCE OH 43512 346400372 GOV 17183 SUPPORT COMMUNITY HEALTH PROFESSIONALS 6817 ST RT 66N DEFIANCE OH 43512 341159395 18530 SUPPORT DEFIANCE AREA YMCA 1599 PALMER DRIVE DEFIANCE OH 43512 341014167 3 66530 OPERATING, SUPPORT DEFIANCE BASEBALL ASSOCIATION 1650 BRIDGEWOOD CT DEFIANCE OH 43512 043794202 3 16234 SCREENED BENCHES DEFIANCE CITY SCHOOLS FOUNDATION 801 S CLINTON ST DEFIANCE OH 43512 341636665 3 17360 SUPPORT, SCHOLARSHIP DEFIANCE COLLEGE 701 N CLINTON ST DEFIANCE OH 43512 344430762 3 25884 SUPPORT, SCHOLARSHIP DEFIANCE COMMUNITY CULTURAL COUNCIL 319 WAYNE AVE DEFIANCE OH 43512 651278275 3 13500 SUPPORT DEFIANCE COUNTY SENIOR SERVICES 140 EAST BROADWAY DEFIANCE OH 43512 341953966 GOV 8764 NEW VAN DEFIANCE DEVELOPMENT AND VISITOR'S 325 CLINTON ST DEFIANCE OH 43512 205588552 3 30000 SUPPORT DEFIANCE DREAM CENTER 1935 E 2ND ST DEFIANCE OH 43512 815483297 3 17000 SUPPORT DEFIANCE ELEMENTARY SCHOOL PTO 400 CARTER ROAD DEFIANCE OH 43512 822469680 3 10000 14763 FMV CLOTHING CLOTHING FIRST PRESBYTERIAN CHURCH 501 WASHINGTON AVE DEFIANCE OH 43512 344431908 3 12000 SUPPORT FORT DEFIANCE HUMANE SOCIETY 7169 STATE ROUTE 15 DEFIANCE OH 43512 341007878 3 14300 SUPPORT FORT DEFIANCE PLAYERS 7169 ST RT 15 DEFIANCE OH 43512 881885658 3 13000 SUPPORT HOLY CROSS CATHOLIC SCHOOL 1745 SOUTH CLINTON STREET DEFIANCE OH 43512 202797104 3 12000 SUPPORT KAITLYN'S COTTAGE 1260 RALSTON AVE DEFIANCE OH 43512 454781053 3 7000 OPERATING LIFEWISE-CENTRAL LOCAL 1206 FALLEN TIMBERS DR DEFIANCE OH 43512 454002535 3 14218 SUPPORT LILY CREEK FARMS R 208 COUNTY ROAD 16 NAPOLEON OH 43545 462823261 3 45100 SUPPORT PROMEDICA DEFIANCE REGIONAL HOSPITA 1200 RALSTON AVE DEFIANCE OH 43512 344446484 3 10000 SUPPORT SHERWOOD UNITED METHODIST CHURCH PO BOX 4582 SHERWOOD OH 43556 341420870 3 14500 SUPPORT SHERWOOD VILLAGE 200 N HARRISON SHERWOOD OH 43556 341046287 GOV 9750 SUPPORT ST PAUL'S UNITED METHODIST CHURCH 400 WAYNE AVE DEFIANCE OH 43512 344451684 3 10000 SUPPORT THE FOUNDATION FUND 2 EASTERN OVAL SUITE 510 COLUMBUS OH 43210 874457570 100000 SUPPORT UNITED WAY OF DEFIANCE COUNTY 608 CLINTON ST DEFIANCE OH 43512 341657011 3 39731 OPERATING, PROGRAMS VICTORY CENTER 3166 N REPUBLIC RD TOLEDO OH 43615 341767997 20000 SUPPORT VILLAGE OF HICKSVILLE 108 N MAIN ST HICKSVILLE OH 43526 346400637 GOV 194186 SUPPORT 30 COLLEGE SCHOLARSHIPS 47 46882 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 36697 COST OF DONATED PROPERTY X 2 422775 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.