2025-11-24T10:41:50-05:00 2025-06-30 341495118 BASHORE REINECK STOLLER & WATERMAN INC 685 FOX RD STE 101 VAN WERT OH 458912469 990 2024-07-01 344431300 THE MARSH FOUNDATION MARS 4192381695 1229 LINCOLN HWY PO BOX 150 VAN WERT OH 458910150 JEFF GROTHOUSE EXEC SEC 4192381695 2025-11-20 true JONATHAN T STOLLER P01265119 4192380658 2025-11-18 2024 2025-03-06 01:10:19Z JEFF GROTHOUSE 1229 LINCOLN HWY PO BOX 150 VAN WERT OH 45891 29013218 false X WWW.MARSHFOUNDATION.ORG X 1920 OH THE MARSH FOUNDATION IS A CHILDREN'S HOME AND SCHOOL FOR CHILDREN EXPERIENCING ADJUSTMENT PROBLEMS AND PROVIDES BEHAVIORAL TREATMENT AND FAMILY AND TREATMENT FOSTER CARE. 3 0 111 0 258046 801680 4096754 4343999 1330196 2230180 657172 469328 6342168 7845187 0 0 4889328 5483756 0 0 1976579 1943542 6865907 7427298 -523739 417889 70219817 74439170 740121 715053 69479696 73724117 THE MARSH FOUNDATION IS A CHILDREN'S HOME AND SCHOOL FOR CHILDREN EXPERIENCING ADJUSTMENT PROBLEMS AND PROVIDES BEHAVIORAL TREATMENT AND FAMILY AND TREATMENT FOSTER CARE. false false 6866370 4343999 SCHOOLING FOR CHILDREN IN NEED OF FOSTER CARE AND/OR GROUP HOME RESIDENTIAL CARE. ITS PURPOSE IS TO ASSIST FAMILIES AND CHILDREN WHO ARE EXPERIENCING MILD TO MODERATE ADJUSTMENT PROBLEMS. 6866370 true true false false false false false false false true true false false false false false true false true false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 15 0 true 111 true false false false false false false false false false false false false X 3 0 false false false false false false false true true false false true true true true true true true false false OH X JEFF GROTHOUSE 4192381695 1229 LINCOLN HWY PO BOX 150 VAN WERT OH 45891 JEFF GROTHOUSE EXEC SEC 40.00 X 125844 0 9537 GARY CORCORAN TRUSTEE 4.00 X 19851 0 0 GARY CLAY TRUSTEE 4.00 X 18772 0 0 ROBERT GAMBLE TRUSTEE 4.00 X 18619 0 0 183086 9537 1 false false false 68204 733476 801680 PROGRAM FEES TITLE IV-E 3551528 3551528 MEDICAID PROGRAMS 533063 533063 PARTIAL SUPP-SOC SEC/PARENTS 253733 253733 VO-AG AND SCHOOL INCOME 5675 5675 4343999 1341312 1341312 1175814 706486 469328 469328 469328 20586928 763485 19846846 614699 740082 148786 888868 148786 740082 7845187 4487110 2556397 183086 183086 3957814 3809287 148527 241146 220262 20884 760444 706870 53574 341266 317157 24109 2372 2372 65917 47900 18017 15000 15000 181282 177441 3841 7936 7634 302 17034 16760 274 368781 346703 22078 145886 134114 11772 FOSTER PARENT PER DIEMS 345363 345363 PROGRAM EXPENSES 288596 274799 13797 FOOD 184944 178251 6693 EXPENDABLE EQUIP & SUPPLI 163958 158556 5402 156473 125273 31200 7427298 6866370 560928 0 68894 21765 6822807 4089631 650868 478638 777226 775798 123648 172164 26592679 10076464 14264532 16516215 47065660 51026405 16294 16661 429888 1341893 70219817 74439170 736346 710928 3775 4125 740121 715053 X 13137789 15645895 56341907 58078222 69479696 73724117 70219817 74439170 X 417889 3826532 X false true X true false X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 58500174 6362256 2115525 62746905 54123270 7287978 2911074 58500174 50271552 5207813 1356095 54123270 58512350 -5262614 2978184 50271552 49025570 11794123 2307343 58512350 0.22370 0.77630 false false 5972712 465001 6437713 855069 15893597 8617162 8131504 144226 144226 1757463 1504611 1315076 1946998 16516215 12363205 3826532 3826532 8536673 15000 -706486 -691486 7845187 8118784 8118784 15000 -706486 -691486 7427298 SCHEDULE D, PAGE 2, PART V, LINE 4 THE PERMANENTLY RESTRICTED ENDOWMENT FUNDS ARE INVESTED TO PROVIDE EARNINGS FOR THE MARSH FOUNDATION TO FUND ITS INTENDED MISSION. THE TEMPORARILY RESTRICTED ENDOWMENT NET ASSETS CONSIST OF PROPERTY, PLANT, AND EQUIPMENT PURCHASED UNDER THE TERMS OF THE WILLS OF GEORGE H MARSH AND KATIE MARSH CLYMER IN ADDITION TO OTHER DONATIONS RECEIVED FOR THE HOME AND SCHOOL. THE NET ASSETS ARE TO BE USED BY THE FOUNDATION FOR THE HOME AND SCHOOL AND TO PROVIDE INCOME FOR THEIR OPERATING PURPOSES. SCHEDULE D, PAGE 4, PART XI, LINE 4B RENTAL EXPENSES -706,486 SCHEDULE D, PAGE 4, PART XII, LINE 4B RENTAL EXPENSES -706,486 true true true true true true true false false false false false false false false true false true SCHEDULE E, LINE 3 RACIAL NON-DISCRIMINATORY POLICY IS PUBLISHED ANNUALLY IN THE VAN WERT TIMES BULLETIN, LIMA NEWS AND TOLEDO BLADE IN ACCORDANCE WITH REVENUE PROCEDURE 75-50. SCHEDULE E, LINE 6 PER DIEM AMOUNTS ARE RECEIVED FROM THE DEPARTMENT OF HUMAN SERVICES AND FROM THE COURT SYSTEM FOR PARTIAL SUPPORT OF CHILDREN FOR REIMBURSEMENT OF EXPENSES INCURRED BY THEM. A FEDERAL FOOD GRANT IS RECEIVED TO HELP WITH PROVIDING FOOD FOR THE CHILDREN. FORM 990, PAGE 6, PART VI, LINE 11B A COPY OF THE 990 WAS PROVIDED TO THE EXECUTIVE SECRETARY AND THE BOARD OF TRUSTEES PRIOR TO FILING. BEFORE FILING THE 990, THE EXECUTIVE SECRETARY REVIEWS THE 990 WITH THE CPA IN DETAIL. A GENERAL REVIEW IS PERFORMED BY THE GOVERNING BOARD AT THE BOARD MEETING BEFORE FILING THE FORM 990. FORM 990, PAGE 6, PART VI, LINE 12C EACH TRUSTEE AND THE EXECUTIVE SECRETARY/TREASURER ANUALLY COMPLETES A QUESTIONNAIRE TO DISCLOSE ANY CONFLICTS OF INTEREST. THE CONFLICTS OF INTEREST POLICY IS INCLUDED IN THE HANDBOOK THAT IS APPROVED BY THE TRUSTEES. THEREFORE, THERE IS A FULL UNDERSTANDING OF THE POLICY. THEY UNDERSTAND THAT THE FOUNDATION IS CHARITABLE AND IN ORDER TO MAINTAIN ITS FEDERAL TAX EXEMPTION IT MUST ENGAGE PRIMARILY IN ACTIVITIES WHICH ACCOMPLISH ONE OR MORE OF ITS TAX-EXEMPT PURPOSES. FORM 990, PAGE 6, PART VI, LINE 15A ANNUALLY, THE BOARD OF TRUSTEES REVIEWS AND APPROVES SALARIES OF EXECUTIVE DIRECTOR AFTER A REVIEW OF JOB DUTIES PERFORMED AND AN ANALYSIS OF COMPARABLE DATA. FORM 990, PAGE 6, PART VI, LINE 19 THE FOUNDATIONS'S TAX RETURN, GOVERNING DOCUMENTS, FINANCIAL STATEMENTS, AND CONFLICT OF INTEREST POLICY ARE AVAILABLE FOR REVIEW UPON REQUEST TO THE TRUSTEES OR EXECUTIVE SECRETARY. COPIES ARE MADE IF REQUESTED. FORM 990, PART XI, LINE 9 RENTAL EXPENSES 706,486 RENTAL EXPENSES -706,486