2021-05-17T15:19:44-05:00 2020-12-31 351350297 DAVID CULP & CO LLP 70 HOME ST HUNTINGTON IN 46750 990 2020-01-01 351838709 HUNTINGTON COUNTY COMMUNITY FDTN INC HUNT 2603568878 356 WEST PARK DRIVE HUNTINGTON IN 46750 NANCY BREINER TREASURER 2603568878 2021-05-17 true NANCY BREINER XXX-XX-XXXX WILLIAM E MILLER CPA P01220933 2603560640 2021-05-17 2020 2022-09-23 18:48:47Z MATT DITZLER 356 W PARK DR HUNTINGTON IN 46750 8521337 false X WWW.HUNTINGTONCCF.ORG X 1991 IN ESTABLISHED IN 1991, THE HUNTINGTON COUNTY COMMUNITY FOUNDATION'S MISSION IS TO CONNECT PEOPLE AND RESOURCES WITH OPPORTUNITIES THAT ENHANCE QUALITY OF LIFE FOR ALL. 11 11 4 0 1610982 963459 0 2454961 2149536 133932 142589 4199875 3255584 818290 591703 0 130147 151277 0 8643 196608 190291 1145045 933271 3054830 2322313 19473133 22000321 4514740 2771727 14958393 19228594 X ESTABLISHED IN 1991, THE HUNTINGTON COUNTY COMMUNITY FOUNDATION'S MISSION IS TO CONNECT PEOPLE AND RESOURCES WITH OPPORTUNITIES THAT ENHANCE QUALITY OF LIFE FOR ALL. false false 749050 GRANTS AND SCHOLARSHIPS FOR ARTS AND CULTURE, COMMUNITY DEVELOPMENT,EDUCATION, HEALTH AND HUMAN SERVICES AND OTHER CHARITABLE PURPOSES. GRANTS AND SCHOLARSHIPS FOR ARTS AND CULTURE, COMMUNITY DEVELOPMENT,EDUCATION, HEALTH AND HUMAN SERVICES AND OTHER CHARITABLE PURPOSES. 749050 true true false false false true false false false true true false false false true false true false false false false false false false false false false true true false false false false false false false false true false false false false false false false false false true 3 0 false 4 true false false false false false false false false false false false false false false false false false X 11 11 false false false false false false false true true false false false true true true true true true false false IN X X MATT DITZLER 2603568878 356 W PARK DR HUNTINGTON IN 46750 JOHN NEIDERMAN PRESIDENT X 0 0 0 MARSHAL SANDERS 1ST VICE PRE X 0 0 0 JOHN NELSON 2ND VICE PRE X 0 0 0 NANCY BREINER TREASURER X 0 0 0 ROGER DYSON DIRECTOR X 0 0 0 DRJANELLE MAXWELL PFLIEGER DIRECTOR X 0 0 0 LORI MICKLEY DIRECTOR X 0 0 0 CINDY PAUL DIRECTOR X 0 0 0 FRED SCHEIBER DIRECTOR X 0 0 0 STEPHAN WEINGART DIRECTOR X 0 0 0 SETH WHICKER DIRECTOR X 0 0 0 MATT DITZLER EXECUTIVE DI 40.00 X 64475 0 4800 64475 4800 false false false 963459 963459 525011 525011 11400 11400 11400 11400 6890278 5265753 1624525 1624525 1624525 ADMINISTRATIVE FEE INCOME 129099 129099 MISCELLANEOUS INCOME 2090 2090 131189 3255584 2280725 11400 441604 441604 150099 150099 137526 68763 68763 4119 2059 2060 9632 4816 4816 15776 15776 1286 964 322 5404 2201 1446 1757 6478 771 4936 771 727 240 247 240 898 404 404 90 3399 1121 1156 1122 3485 1150 1185 1150 HCCF ADMIN/ADVISORY FEES 141702 70851 70851 INTEGRATED SOFTWARE 6700 2211 2278 2211 TELEPHONE 2906 959 988 959 MISCELLANEOUS 1300 650 650 230 187 22 21 933271 749050 175578 8643 422011 1102308 276134 219280 9000 4500 600000 600000 125098 56888 70817 68210 18095171 20006023 19473133 22000321 4898 9750 143124 86373 4366718 2675604 4514740 2771727 X 6872286 7645929 8086107 11582665 14958393 19228594 19473133 22000321 X 2322313 1947888 X false true X true false X 163847 272302 1036324 1605662 963459 4041594 163847 272302 1036324 1605662 963459 4041594 4041594 12350 10450 12350 27368 11400 73918 105065 109515 118916 121532 130189 585217 4700729 2069307 0.85980 0.83990 X PART II, LINE 10 ADMINSTRATIVE FEE INCOME 583,127 MISCELLANEOUS INCOME 2,090 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 130 60 10849084 3223417 true true 15355315 763872 4605762 591703 141702 19991544 11804485 1349622 3315897 820201 161312 133176 15355315 12921686 1052517 -799881 307903 978761 83173 11804485 11204689 555793 1674148 335809 103938 73197 12921686 11294168 320066 685916 298750 722319 74392 11204689 0.34170 0.53390 0.12440 false false 15000 15000 110098 56888 53210 68210 AGENCY PAYABLES 2675604 2675604 3255584 3255584 3255584 933271 933271 933271 SCHEDULE D, PAGE 2, PART V, LINE 4 THE INCOME EARNED IS USED TO HELP MEET THE COMMUNITY'S CHARITABLE NEEDS FROM SOCIAL WORK TO ART AND CULTURE. true VARIOUS 356 WEST PARK DRIVE HUNTINGTON IN 46750 180961 PARKVIEW HUNTINGTON FAMILY YMCA 1160 W 500 N HUNTINGTON IN 46750 350905959 53063 OPERATING & CAPITAL SALVATION ARMY OF HUNT CO 1424 E MARKET ST HUNTINGTON IN 46750 362167910 39611 OPERATING SUPPORT LOVE INC OF HUNTINGTON COUNTY 715 BYRON STREET HUNTINGTON IN 46750 311144508 30147 OPERATING SUPPORT PARKVIEW BOYS & GIRLS CLUB HUNT 608 E STATE ST HUNTINGTON IN 46750 322094506 26358 OPERATING & CAPITAL HUNT CO HUMANE SOCIETY INC 390 THURMAN POE WAY HUNTINGTON IN 46750 237248941 18898 OPERATING SUPPORT QUAYLE VICE PRES LEARNING CENTER 815 WARREN ST HUNTINGTON IN 46750 351801524 18870 OPERATING & CAPITAL KIDS KAMPUS 435 CAMPUS ST HUNTINGTON IN 46750 351122311 17320 OPERATING SUPPORT HISTORIC FORKS OF THE WABASH PO BOX 261 HUNTINGTON IN 46750 351713376 16391 OPERATING SUPPORT YOUTH SERVICES BUREAU OF HUNT CO 1344 MAPLE DR HUNTINGTON IN 46750 311207251 15693 OPERATING & CAPITAL NEW LIFE MINISTRIES 313 E FRANKLIN ST HUNTINGTON IN 46750 10520 OPERATING SUPPORT PLACE OF GRACE INC PO BOX 5172 HUNTINGTON IN 46750 6939 OPERATING SUPPORT AMERICAN RED CROSS OF NE INDIANA 1212 E CALIFORNIA RD FORT WAYNE IN 46825 530196605 6833 OPERATING SUPPORT SCHOLARSHIPS 109 150099 BOOK JOHN NIEDERMAN DIRECTOR CONTRIBUTION false JOHN NIEDERMAN DIRECTOR LOAN RECEIVABLE false JOHN NIEDERMAN DIRECTOR INVESTMENT FUND false JOHN NIEDERMAN DIRECTOR ENDOWMENT FUND false SCHEDULE L, PART V JOHN NIEDERMAN IS A CURRENT BOARD MEMBER OF HUNTINGTON COUNTY COMMUNITY FOUNDATION AND IS THE CURRENT PRESIDENT OF PATHFINDER SERVICES, INC. PATHFINDER SERVICES, INC. HAD CONTRIBUTIONS TO THE FOUNDATION OF 16,000, A LOAN DUE TO THE FOUNDATION OF 600,000, AN INVESTMENT FUND OF 1,850,724 WITH THE FOUNDATION, AND AN ENDOWMENT FUND WITH THE FOUNDATION IN THE AMOUNT OF 395,573 WITH DISTRIBUTIONS OF 13,200 IN 2020. FORM 990, PAGE 2, PART III, LINE 4D GRANTS AND SCHOLARSHIPS FOR ARTS AND CULTURE, COMMUNITY DEVELOPMENT,EDUCATION, HEALTH AND HUMAN SERVICES AND OTHER CHARITABLE PURPOSES. FORM 990, PAGE 6, PART VI, LINE 11B THE 990 WILL BE SUBMITTED TO STAFF FOR REVIEW. IT WILL THEN BE SUBMITTED TO THE FINANCE COMMITTEE OF THE BOARD OF DIRECTORS FOR REVIEW AND FOR A RECOMMENDATION FOR APPROVAL TO THE BOARD OF DIRECTORS. IT WILL THEN BE PRESENTED TO THE BOARD OF DIRECTORS FOR FINAL REVIEW AND FOR ACTION ON THE FINANCE COMMITTEE'S RECOMMENDATION. FORM 990, PAGE 6, PART VI, LINE 12C ANY AFFILIATION WITH GRANT SEEKERS ON THE PART OF THE BOARD OF DIRECTORS OR STAFF SHALL BE DISCLOSED IN WRITING TO THE OTHER MEMBERS AND MADE A MATTER OF RECORD THROUGH AN ANNUAL PROCEDURE. WHEN ANY SUCH AFFILIATION BECOMES RELEVANT TO THE MAKING OF ANY GRANT OR ANY OTHER ACTION REQUIRED BY THE BOARD, THE MEMBER HAVING POSSIBLE CONFLICT OF INTEREST SHALL CALL IT TO THE ATTENTION OF THE BOARD OF DIRECTORS, AND THAT MEMBER SHALL NOT VOTE ON THE MATTER AND SHALL NOT USE PERSONAL INFLUENCE. FORM 990, PAGE 6, PART VI, LINE 15A THE EXECUTIVE DIRECTOR SALARY IS REVIEWED AND APPROVED ANNUALLY BY THE BOARD OF DIRECTORS. FORM 990, PAGE 6, PART VI, LINE 19 DOCUMENTS WILL BE AVAILABLE BOTH UPON REQUEST AND ON THE WEBSITE. FORM 990, PART XI, LINE 9 CHANGE IN ACCOUNTING PRINCIPLE 1,947,888