2025-11-14T10:18:57-05:00 2025-06-30 341769212 SHULTZ HUBER & ASSOCIATES INC 101 CLINTON ST SUITE 2000 DEFIANCE OH 435122172 990 2024-07-01 341278087 DEFIANCE AREA FOUNDATION INC DEFI 4197823130 613 WEST THIRD STREET DEFIANCE OH 43512 TED PENNER TREASURER 4197823130 2025-11-11 true true TYSON L STUCKEY CPA P00728628 4197822000 2025-11-11 2024 2025-03-06 01:10:19Z CHRISTINE YODER 613 WEST THIRD STREET DEFIANCE OH 43512 13624358 false X WWW.DEFIANCEAREAFOUNDATION.ORG X 1979 OH FUND PROJECTS TO BETTER THE DEFIANCE COUNTY AREA 17 17 4 300 0 1272906 1644219 0 1281595 423437 7782 38305 2562283 2105961 880552 1481165 0 122357 156032 0 68276 64145 85199 1067054 1722396 1495229 383565 16382464 17507883 807246 278266 15575218 17229617 FUND PROJECTS TO BETTER THE DEFIANCE COUNTY AREA false false 1536858 1481165 SEE SCHEDULE I AS TO PROJECTS FUNDED TO BETTER THE DEFIANCE COUNTY AREA 11767 VARIOUS RESTRICTED ENDOWMENT FUNDS ARE MANAGED, INCLUDING INVESTMENT OF ASSETS, AN EVALUATION OF GRANT REQUESTS, AND DISBURSEMENT OF FUNDS. 1548625 true true false false false true false false false true true false false false true false false false false false false false false false true 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 4 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. 40.00 X 73456 0 0 ANNE MURRAY PAST PRESIDE 2.00 X X 0 0 0 DAN MICHEL VICE PRESIDE 2.00 X X 0 0 0 DENNIS GABLE TRUSTEE 1.00 X 0 0 0 DON HANGE TRUSTEE 1.00 X 0 0 0 DREW SHINDLER TRUSTEE 1.00 X 0 0 0 JAKE OBERLIN TRUSTEE 1.00 X 0 0 0 JIM WILLIAMS PRESIDENT 2.00 X X 0 0 0 KATIE GROFF-HELD TRUSTEE 2.00 X 0 0 0 TIM WHETSTONE TRUSTEE 1.00 X 0 0 0 LAURIE MCCANN TRUSTEE 1.00 X 0 0 0 MARC WARNCKE TRUSTEE 1.00 X 0 0 0 MYRA ENGLISH TRUSTEE 1.00 X 0 0 0 PAUL MALLETT TRUSTEE 1.00 X 0 0 0 STEVE GRUBE TRUSTEE 1.00 X 0 0 0 SUE STRAUSBAUGH TRUSTEE 1.00 X 0 0 0 TED PENNER TREASURER 2.00 X X 0 0 0 TERRY MELTON SECRETARY 2.00 X X 0 0 0 73456 false false false 1644219 550094 1644219 360142 360142 11580583 11517288 63295 63295 63295 36500 1109 35391 35391 ADMINISTRATIVE FEE ON PROJECT 1864 1864 MISCELLANEOUS INCOME 1050 1050 2914 2105961 2914 458828 1402405 1402405 78760 78760 73456 24486 24485 24485 71488 23829 23829 23830 11088 3696 3696 3696 21112 21112 8606 991 990 6625 4135 1378 1379 1378 9215 4608 4607 656 219 218 219 3948 3948 419 210 209 4229 42 4145 42 COMPUTER MAINTANENCE & SE 17435 5812 5811 5812 DEFERRED GIFT ANNUITY EXP 5075 5075 TELEPHONE 2499 833 833 833 PROJECT EXPENSES 1953 651 651 651 5917 705 4507 705 1722396 1548625 105495 68276 14329 11177 660192 984216 6361 4555 2225 1806 15690478 16500946 15240 9738 16382464 17507883 4943 8228 47000 44350 755303 225688 807246 278266 X 4843943 5223281 10731275 12006336 15575218 17229617 16382464 17507883 383565 1270834 X false false false X 579891 1193585 1564658 1272906 1644219 6255259 579891 1193585 1564658 1272906 1644219 6255259 1463320 4791939 209565 372534 303224 295593 360142 1541058 36500 36500 7832817 15890 0.61180 0.61950 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 61 1195895 1079430 6765610 true true 4819463 299058 834324 -209120 183336 8567164 4223141 303030 565231 -154526 50645 4819463 3074043 982184 284134 -117220 66768 4156373 3522266 109360 -414253 -72692 70638 3074043 2810852 99577 774748 -98007 64904 3522266 1.00000 false false 2098 848 1250 4263 3707 556 1806 PROJECT FUND PAYABLE 122920 DEFERRED GIFT ANNUITY PAYABLE 99630 OPERATING LEASE LIABILITY 2445 OPERATING LEASE LIABILITY 693 225688 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. GALA 36500 36500 1109 36500 36500 1109 1109 35391 true BLACK SWAMP AREA COUNCIL 449 2100 BROAD AVE FINDLAY OH 45840 341694797 3 39040 DINING HALL CITY OF DEFIANCE 324 PERRY ST DEFIANCE OH 43512 346400372 GOV 20000 SUPPORT DEFIANCE AREA YMCA 1599 PALMER DRIVE DEFIANCE OH 43512 341014167 3 326957 OPERATING, SUPPORT DEFIANCE CITY SCHOOLS FOUNDATION 801 S CLINTON ST DEFIANCE OH 43512 341636665 3 6250 SUPPORT, SCHOLARSHIP DEFIANCE COLLEGE 701 N CLINTON ST DEFIANCE OH 43512 344430762 3 15578 SUPPORT, SCHOLARSHIP DEFIANCE COMMUNITY CULTURAL COUNCIL 319 WAYNE AVE DEFIANCE OH 43512 651278275 3 39000 SUPPORT DEFIANCE COUNTY AG SOCIETY PO BOX 184 HICKSVILLE OH 43526 344445198 3 6701 SUPPORT DEFIANCE COUNTY HISTORICAL SOCIETY PO BOX 801 DEFIANCE OH 43512 346573633 GOV 5461 SUPPORT DEFIANCE COUNTY SHERIFF'S OFFICE 113 BIEDE AVE DEFIANCE OH 43512 346400373 3 6000 SUPPORT DEFIANCE DEVELOPMENT AND VISITOR'S 325 CLINTON ST DEFIANCE OH 43512 205588552 3 111456 SUPPORT DEFIANCE DREAM CENTER 1935 E 2ND ST DEFIANCE OH 43512 815483297 3 26388 SUPPORT DEFIANCE PUBLIC LIBRARY 320 FORT ST DEFIANCE OH 43512 346400369 GOV 8065 SUPPORT DIOCESE OF TOLEDO PO BOX 917 TOLEDO OH 43697 344428254 3 25000 SUPPORT FIRST PRESBYTERIAN CHURCH 501 WASHINGTON AVE DEFIANCE OH 43512 344431908 3 16317 SUPPORT FORT DEFIANCE HUMANE SOCIETY 7169 STATE ROUTE 15 DEFIANCE OH 43512 341007878 3 7900 SUPPORT FORT DEFIANCE PLAYERS 7169 ST RT 15 DEFIANCE OH 43512 881885658 3 10000 SUPPORT HOLY CROSS CATHOLIC SCHOOL 1745 SOUTH CLINTON STREET DEFIANCE OH 43512 202797104 3 12744 SUPPORT JOHNSON MEMORIAL LIBRARY FRIENDS PO BOX 93 HICKSVILLE OH 43526 311537187 3 43500 OPERATING, SUPPORT KAITLYN'S COTTAGE 1260 RALSTON AVE DEFIANCE OH 43512 454781053 3 6000 OPERATING LIFEWISE TINORA 01549 ADAMS RIDGE RD DEFIANCE OH 43512 454002535 3 12434 SUPPORT LIFEWISE-CENTRAL LOCAL 1206 FALLEN TIMBERS DR DEFIANCE OH 43512 454002535 3 6967 SUPPORT LILY CREEK FARMS R 208 COUNTY ROAD 16 NAPOLEON OH 43545 462823261 3 101300 SUPPORT NORTHEASTERN LOCAL SCHOOL DISTRICT 05921 DOMERSVILLE RD DEFIANCE OH 43512 346407664 GOV 51000 SUPPORT ST JOHN EVANGELIST CATHOLIC CHURCH 510 JACKSON AVE DEFIANCE OH 43512 344430279 3 16000 SUPPORT 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 24232 OPERATING, PROGRAMS VICTORY CENTER 3166 N REPUBLIC RD TOLEDO OH 43615 341767997 3 7800 SUPPORT DEFIANCE CITY SCHOOLS 629 ARABELLA STREET DEFIANCE OH 43512 341307730 3 38088 26917 FMV CLOTHING SUPPORT FAIRVIEW SOFTBALL 06289 US 127 SHERWOOD OH 43556 454351863 3 10250 SUPPORT NORTHEASTERN LOCAL SCHOOL FUND DEFI 613 WEST THIRD ST DEFIANCE OH 43512 341278087 3 22459 SUPPORT PHARAOHZ RIDING CLUB 201 BALTIMORE AVE DEFIANCE OH 43512 861442478 3 9800 SUPPORT SHERWOOD METHODIST CHURUCH PO BOX 4582 SHERWOOD OH 43556 341420870 3 11500 SUPPORT THE OHIO STATE UNIVERSITY FOUNDATIO 4980 BLAZER PKWY DUBLIN OH 43017 341145986 3 132250 SUPPORT LIFEWISE ACADEMY 1206 FALLEN TIMBERS DR DEFIANCE OH 43512 3 12994 SUPPORT HICKSVILLE CITY SCHOOLS 959 EAST HIGH STREET HICKSVILLE OH 43526 346400635 3 5253 FMV CLOTHING SUPPORT 40 COLLEGE SCHOLARSHIPS 80 78760 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 57109 COST OF DONATED PROPERTY X 5 477095 FAIR MARKET VALUE X IN KIND SERVICE 1 15890 FAIR MARKET VALUE 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 "CONFLICT 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.