2022-08-03T14:53:34-05:00 2021-06-30 061253566 WALTER J MCKEEVER & COMPANY LLC PO BOX 5147 15 VALLEY DRIVE GREENWICH CT 06831 990 2020-07-01 060737286 THE COMMUNITY FUND OF DARIEN COMM 2036558775 30 OLD KINGS HIGHWAY SOUTH DARIEN CT 06820 FRANK HUCK PRESIDENT 2036558775 2022-08-03 1 FRANK HUCK 999009999 WALTER J MCKEEVER JR P00964495 2036228625 X 2 AAL1 IAL1 2020 2022-09-23 18:48:47Z FRANK HUCK 30 OLD KINGS HIGHWAY SOUTH DARIEN CT 06820 1396173 0 X WWW.COMMUNITYFUNDDARIEN.ORG X 1951 CT PROMOTE & SUPPORT THE EFFORTS OF VARIOUS LOCAL CHARITABLE ORGANIZATIONS & NEW COMMUNITY INITIATIVES 21 21 5 400 0 0 2296524 1158857 0 0 12963 27586 -27901 -6145 2281586 1180298 664782 595350 0 0 298655 343719 0 0 147750 128077 157011 1091514 1096080 1190072 84218 2535687 2839312 702801 614177 1832886 2225135 PROMOTE AND SUPPORT THE EFFORTS OF VARIOUS LOCAL CHARITABLE ORGANIZATIONS AND NEW COMMUNITY INITIATIVES 0 0 754122 595350 GRANTS AND ALLOCATIONS: DIRECT TO COMMUNITY: INFORMATION AND REFERRAL, COMMUNITY BUILDING, NEEDS ASSESSMENTS, STUDIES AND REPORTS, OVER 30 LOCAL ORGANIZATIONS RECEIVED ALLOCATIONS. AGENCY RELATIONS: INFORMATION SHARING, PROGRAM AND BUDGET REVIEW AND EVALUTION, VOLUNTEER MANAGEMENT AND TRAINING, TECHNICAL SUPPORT AND FACT FINDING.DURING THE FYE 6/30/21, THE ORGANIZATION ALSO RECEIVED DONATED FACILITIES (PROGRAM ONLY) OF $9,004 AND DONATED OFFSITE STORAGE (PROGRAM ONLY) $912 THAT IS NOT INCLUDED IN THE TOTALS. 143900 THRIVING YOUTH:DIRECT TO COMMUNITY: NEEDS ASSESSMENT, STRATEGIC PLANNING, COMMUNITY NEEDS ASSESSMENT, INFORMATION AND REFERRAL, COMMUNITY PROGRAMS AND EDUCATIONAL MATERIALS. AGENCY RELATIONS: TASK FORCE/COALITION DEVELOPMENT, INFORMATION SHARING, VOLUNTEER TRAINING, STRATEGIC PLAN COLLABORATION AND DEVELOPMENT. 898022 1 1 0 0 0 0 0 0 0 1 0 0 0 0 0 1 1 0 0 0 0 0 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 6 0 5 1 0 0 0 0 0 0 0 0 0 0 0 0 X 21 21 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 CT X X X THE ORGANIZATION 2036558775 30 OLD KINGS HIGHWAY SOUTH DARIEN CT 06820 X SHELLY SKOGLUND FIRST VICE PRESIDENT 4.00 X X 0 0 0 FRANK HUCK PRESIDENT 4.00 X X 0 0 0 JEN FALLON SECRETARY 4.00 X X 0 0 0 TAMMY SLOAD TREASURER 4.00 X X 0 0 0 CINDY BANKS VP COMMUNITY INITIATIVES 4.00 X X 0 0 0 HEATHER RAKER VP DEVELOPMENT 4.00 X X 0 0 0 KRISTINE MILLER VP GOVERNANCE 4.00 X X 0 0 0 SHEREE FRANK DIRECTOR 2.00 X 0 0 0 CHARLES GALANTE DIRECTOR 2.00 X 0 0 0 RANDY GIRALDO DIRECTOR 2.00 X 0 0 0 SHEDD GLASSMEYER DIRECTOR 2.00 X 0 0 0 TODD HALLORAN DIRECTOR 2.00 X 0 0 0 JAKE HENNEMUTH DIRECTOR 2.00 X 0 0 0 ELIZABETH HOUCHIN DIRECTOR 2.00 X 0 0 0 SUSANNAH LEWIS DIRECTOR 2.00 X 0 0 0 JENN MOLLER DIRECTOR 2.00 X 0 0 0 GINGER MORGAN DIRECTOR 2.00 X 0 0 0 DOUG RYDER DIRECTOR 2.00 X 0 0 0 HEATHER SCHUDDEBOOM DIRECTOR 2.00 X 0 0 0 SANDI SUFRIN DIRECTOR 2.00 X 0 0 0 ANDREW VOJT DIRECTOR 2.00 X 0 0 0 JANET KING EXECUTIVE DIRECTOR 40.00 X 108150 0 0 108150 0 0 1 0 0 0 0 35934 119516 1003407 183757 1158857 21870 21870 184848 179132 5716 5716 5716 30598 35934 36743 -6145 -6145 1180298 0 0 21441 595350 595350 108150 54075 10815 43260 194537 132240 10214 52083 4800 2400 480 1920 11502 8959 605 1938 24730 15086 1978 7666 7120 712 5696 712 74 74 4187 2550 341 1296 14572 9243 1190 4139 18200 11102 1456 5642 6520 3977 522 2021 2274 1387 182 705 OUTSIDE SERVICES 36029 17401 16711 1917 SUPPLIES & MATERIALS - 34776 34776 CAMPAIGN EXPENSES 24282 24282 DONOR DESIGNATED SUPPOR 6250 6250 2727 2514 44 169 1096080 898022 50308 147750 1702743 1253063 244075 130432 119 5037 3515 582207 1450558 1625 1625 2535687 2839312 34135 13977 620000 570000 17875 30200 30791 0 702801 614177 X 377594 350111 1455292 1875024 1832886 2225135 2535687 2839312 X 84218 308031 0 X 0 1 X 1 0 X 1192393 1253627 1270074 2296524 1128066 7140684 1192393 1253627 1270074 2296524 1128066 7140684 7140684 1230 5255 9665 14067 21870 52087 7192771 0.99280 0.99540 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1411316 135153 333952 35000 1845421 241000 1183076 7437 20000 197 1411316 241000 241000 1.00000 0 0 0 X 1505133 308031 16878 324909 1180224 74 74 1180298 1112884 16878 16878 1096006 74 74 1096080 PART V, LINE 4: SUPPORT OF ORGANIZATION ACTIVITIES WITH AN ANNUAL WITHDRAWAL RATE PER POLICY PART X, LINE 2: THE ORGANIZATION ACCOUNTS FOR UNCERTAINITY IN INCOME TAX POSITIONS IN THE FINANCIAL STATEMENTS BY APPLYING A RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTE FOR FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT OF A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN AND HAS CONCLUDED THAT AS OF JUNE 30, 2021, THERE ARE NO UNCERTAIN TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY (OR ASSET) OR DISCLOSURE IN THE FINANCIAL STATEMENTS. DARIEN ROAD RACE 14646 14096 550 5296 1000 864 COMMUNITY DINNER 41971 21838 20133 21181 31 1 9915 4415 5500 8371 66532 40349 26183 5296 21181 1000 9266 36743 -10560 1 ABILIS 5000 COMMUNITY GRANT AWARD AMERICARES FREE CLINICS 20000 COMMUNITY GRANT AWARD BOYS & GIRLS CLUB OF STAMFORD 5000 COMMUNITY GRANT AWARD BUILDING ONE COMMUNITY 25000 COMMUNITY GRANT AWARD CARVER CENTER 37000 COMMUNITY GRANT AWARD CHILD GUIDANCE CENTER OF MID FAIRFIELD 30000 COMMUNITY GRANT AWARD CHILD GUIDANCE CENTER OF SOUTHERN CT 34000 COMMUNITY GRANT AWARD CHILDREN'S LEARNING CENTERS 18000 COMMUNITY GRANT AWARD DEPOT 5000 COMMUNITY GRANT AWARD DOMESTIC VIOLENCE CRISIS CENTER 20000 COMMUNITY GRANT AWARD DOMUS 15000 COMMUNITY GRANT AWARD FAMILY AND CHILDREN'S AGENCY 15000 COMMUNITY GRANT AWARD FAMILY CENTERS 37000 COMMUNITY GRANT AWARD FILLING IN THE BLANKS 10000 COMMUNITY GRANT AWARD FOOD RESCUE 10000 COMMUNITY GRANT AWARD FUTURE FIVE 10000 COMMUNITY GRANT AWARD HORIZONS NCCS 10000 COMMUNITY GRANT AWARD INSPIRICA 30000 COMMUNITY GRANT AWARD KIDS IN CRISIS 25000 COMMUNITY GRANT AWARD LAUREL HOUSE 16000 COMMUNITY GRANT AWARD LIBERATION PROGRAMS 19000 COMMUNITY GRANT AWARD NEW COVENANT CENTER 20000 COMMUNITY GRANT AWARD OPEN DOOR SHELTER 37000 COMMUNITY GRANT AWARD PACIFIC HOUSE 30000 COMMUNITY GRANT AWARD PERSON-TO-PERSON 37000 COMMUNITY GRANT AWARD THE ROWAN CENTER 5000 COMMUNITY GRANT AWARD SENIOR NUTRITIONCATHOLIC CHARITIES 5000 COMMUNITY GRANT AWARD SILVERSOURCE 10000 COMMUNITY GRANT AWARD STAMFORD PUBLIC EDUCATION FUND 5000 COMMUNITY GRANT AWARD STAR LIGHTING THE WAY 20000 COMMUNITY GRANT AWARD WOMEN'S MENTORING NETWORK 5000 COMMUNITY GRANT AWARD SMALL GRANTS 3000 ONE TIME FUNDING FOR SPECIAL PROJECTS, INITIATIVES, PROGRAMMING AND EMERGENCIES IN A TIMELY MANNER TOUCH A LIFE 7750 PROVIDE EMERGENCY ASSISTANCE TO THOSE IN NEED IN DARIEN AS IDENTIFIED BY THE TOWN OF DARIEN DEPT OF HUMAN SERVICES YOUTH COMMUNITY FUND 14600 PROVIDES HIGH SCHOOL STUDENTS FROM DARIEN THE OPPORTUNITY FOR PHILANTHROPIC LEADERSHIP, DEVELOPS AN UNDERSTANDING OF LOCAL NEEDS AND THOSE ORGANIZATIONS ADDRESSING THOSE NEEDS, AND PROVIDES THE OPPORTUNITY TO EFFECT POSITIVE CHANGE IN THEIR COMMUNITY PART I, LINE 2: AGENCY ALLOCATIONS FOR FYE 6/30/21 WERE APPROVED BY THE BOARD OF DIRECTORS BEFORE THE END OF THE FISCAL YEAR. THE ALLOCATIONS ARE GENERALLY PAID IN QUARTERLY INSTALLMENTS IN JULY, OCTOBER, JANUARY AND APRIL OF THE FOLLOWING FISCAL YEAR. WITH ACCEPTANCE OF THE ALLOCATION, THE AGENCY AGREES TO SUBMIT REQUIRED PROGRAM AND FINANCIAL REPORTS ON FORMS PRESCRIBED BY OR ACCEPTABLE TO THE COMMUNITY FUND OF DARIEN. IN THIS MANNER, THE ORGANIZATION CAN MONITOR USE OF THE ALLOCATION FUNDS AND THE FINANCIAL STABILITY AND PERFORMANCE OF THE AGENCY THROUGHOUT THE PAYMENT COMMITMENT PERIOD. SPECIAL GRANTS AND VENTURE GRANTS ARE SMALL IN NATURE AND ARE EXPENSED ON AN ANNUAL BASIS AND DISBURSED PER EXECUTIVE COMMITTEE APPROVAL. THEREFORE, THE ORGANIZATION KNOWS HOW FUNDS WILL BE USED UPON DISBURSEMENT. X 9 179132 FMV AT DONATION X SPECIAL EVENT-PRIZES 15 3546 RETAIL VALUE X SPECIAL EVENT-FOOD 4 1079 RETAIL VALUE 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B AUDIT COMMITTEE REVIEWS 990 WITH AUDITORS TO DISCUSS QUESTIONS. FULL AUDITED FINANCIAL STATEMENTS & 990 ARE GIVEN TO EACH VOTING MEMBER OF THE BOARD OF DIRECTORS PRIOR TO FILING. A BOARD VOTE IS TAKEN AT A BOARD MEETING WITH A QUOROM PRESENT TO APPROVE THE AUDIT & 990 FOR FILING. FORM 990, PART VI, SECTION B, LINE 12C BOARD MEMBERS ARE ASKED TO SIGN THE "TCF VOLUNTEER ACKNOWLEDGEMENT" FORM WHEN THEY BEGIN THEIR TERM, INDICATING THAT THEY HAVE RECEIVED A COPY OF THE CODE OF ETHICS, THEY UNDERSTAND THE POLICIES CONTAINED IN IT, AND THEY HAVE HAD AN OPPORTUNITY TO ASK QUESTIONS AND DISCUSS THE POLICIES WITH THE EXECUTIVE DIRECTOR. THEY FURTHER AGREE THAT THEY WILL CONFORM TO THOSE POLICIES. FORM 990, PART VI, SECTION B, LINE 15A THE EXECUTIVE COMMITTEE CONDUCTED A COMPENSATION REVIEW. FORM 990, PART VI, SECTION C, LINE 19 A COPY OF FORM 990 IS AVAILABLE ON THE ORGANIZATION'S WEBSITE AND ON GUIDESTAR. ALL OTHER DOCUMENTS ARE AVAILABLE UPON REQUEST. PARY XI, RECONCILIATION OF NET ASSETS DURING THE FYE 6/30/21, THE ORGANIZATION RECEIVED DONATED FACILITIES VALUED AT $14,760, DONATED OFFSITE STORAGE VALUED AT $1,495 AND DONATED MARKETING VALUED AT $623. IN ACCORDANCE WITH IRS GUIDANCE, THIS REVENUE AND CORRESPONDING EXPENSES HAVE NOT BEEN INCLUDED IN THE REVENUE AND EXPENSE DETAIL REPORTED ON FORM 990. SCHEDULE D, PART XI, RECONCILIATION OF REVENUE PER AUDITED FINANCIAL STATEMENTS WITH REVENUE PER RETURN AND SCHEDULE D, PART XII, RECONCILIATION OF EXPENSES PER AUDITED FINANCIAL STATEMENTS WITH EXPENSES PER RETURN DETAILS THIS.