2021-04-14T16:57:19-05:00 2020-06-30 061253566 WALTER J MCKEEVER & COMPANY LLC PO BOX 5147 15 VALLEY DRIVE GREENWICH CT 06831 990 2019-07-01 060737286 THE COMMUNITY FUND OF DARIEN COMM 2036558775 30 OLD KINGS HIGHWAY SOUTH DARIEN CT 06820 FRANK HUCK PRESIDENT 2036558775 2021-03-31 1 WALTER J MCKEEVER JR P00964495 2036228625 X 2019 2022-09-23 18:48:47Z FRANK HUCK 30 OLD KINGS HIGHWAY SOUTH DARIEN CT 06820 2886239 0 X WWW.COMMUNITYFUNDDARIEN.ORG X 1951 CT PROMOTE & SUPPORT THE EFFORTS OF VARIOUS LOCAL CHARITABLE ORGANIZATIONS & NEW COMMUNITY INITIATIVES 23 23 6 409 0 0 1270074 2296524 0 0 -6618 12963 -16761 -27901 1246695 2281586 645462 664782 0 0 316885 298655 0 0 133727 151628 128077 1113975 1091514 132720 1190072 1201648 2535687 560945 702801 640703 1832886 PROMOTE AND SUPPORT THE EFFORTS OF VARIOUS LOCAL CHARITABLE ORGANIZATIONS AND NEW COMMUNITY INITIATIVES 0 0 805565 664782 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 6/30/20, THE ORGANIZATION ALSO RECEIVED DONATED WEBSITE SERVICES (PROGRAM ONLY) OF $250, DONATED FACILITIES (PROGRAM ONLY) OF $9,004, DONATED PROFESSIONAL FEES $20,000 AND DONATED OFFSITE STORAGE (PROGRAM ONLY) $878 THAT IS NOT INCLUDED IN THE TOTALS. 107200 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. 912765 1 1 0 0 0 0 0 0 0 1 0 0 0 0 1 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 10 0 6 1 0 0 0 0 0 0 0 0 0 0 0 0 X 23 23 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 FRANK HUCK PRESIDENT 4.00 X X 0 0 0 DOUG RYDER FIRST VICE PRESIDENT 4.00 X X 0 0 0 HEATHER RAKER VP DEVELOPMENT 4.00 X X 0 0 0 CINDY BANKS VP COMMUNITY INITIATIVES 4.00 X X 0 0 0 MARA NEAFSEY VP GOVERNANCE 4.00 X X 0 0 0 KIRSTIE HOWARD VP GRANTS 4.00 X X 0 0 0 JAKE HENNEMUTH TREASURER 4.00 X X 0 0 0 KRISTINE MILLER SECRETARY 4.00 X X 0 0 0 JEN FALLON DIRECTOR 2.00 X 0 0 0 SHEREE FRANK DIRECTOR 2.00 X 0 0 0 DEBI MCGAHREN DIRECTOR 2.00 X 0 0 0 HEATHER SCHUDDEBOOM DIRECTOR 2.00 X 0 0 0 GINGER MORGAN DIRECTOR 2.00 X 0 0 0 SANDI SUFRIN DIRECTOR 2.00 X 0 0 0 WARREN PULLEN DIRECTOR 2.00 X 0 0 0 SHEDD GLASSMEYER DIRECTOR 2.00 X 0 0 0 CHRIS GUGELMANN DIRECTOR 2.00 X 0 0 0 RANDY GIRALDO DIRECTOR 2.00 X 0 0 0 TODD HALLORAN DIRECTOR 2.00 X 0 0 0 ELIZABETH HOUCHIN DIRECTOR 2.00 X 0 0 0 MICHELLE SALDIVAR DIRECTOR 2.00 X 0 0 0 SHELLY SKOGLUND DIRECTOR 2.00 X 0 0 0 TAMMY SLOAD DIRECTOR 2.00 X 0 0 0 JANET KING EXECUTIVE DIRECTOR 40.00 X 105000 0 6346 105000 0 6346 1 0 0 0 0 112745 100253 2083526 548286 2296524 14067 14067 512919 514023 -1104 -1104 -1104 62729 112745 90630 -27901 -27901 2281586 0 0 -14938 664782 664782 105000 52500 10500 42000 156498 106848 10650 39000 5000 2500 500 2000 10784 8521 548 1715 21373 13038 1710 6625 7054 705 5644 705 18 18 7184 4382 576 2226 8313 5297 680 2336 20200 12322 1616 6262 2397 1462 192 743 48 48 1978 1207 158 613 CAMPAIGN EXPENSES 24863 24863 SUPPLIES & MATERIALS - 22421 22421 OUTSIDE SERVICES 20546 5044 12093 3409 MISCELLANEOUS 5545 4660 885 7510 7076 89 345 1091514 912765 45022 133727 1012399 1702743 179986 244075 2492 5037 5146 582207 1625 1625 1201648 2535687 10415 34135 543500 620000 7030 17875 0 30791 560945 702801 X 395421 377594 245282 1455292 640703 1832886 1201648 2535687 X 1190072 2111 0 X 0 1 X 1 0 X 1085764 1192393 1253627 1270074 2296524 7098382 1085764 1192393 1253627 1270074 2296524 7098382 7098382 2764 1230 5255 9665 14067 32981 7131363 0.99540 0.99640 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 241000 1183076 7437 20000 197 1411316 241000 241000 1.00000 0 0 0 PPP LOAN PAYABLE 30791 30791 X 2320872 2111 37193 39304 2281568 18 18 2281586 1128689 37193 37193 1091496 18 18 1091514 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, 2020, 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 80612 62082 18530 20095 12133 500 5098 COMMUNITY DINNER 94862 50663 44199 515 46332 4464 2 0 0 1493 175474 112745 62729 20610 12133 46332 500 11055 90630 -27901 1 ABILIS 15000 SELF-SUFFICIENCY AMERICARES FREE CLINICS 30000 SELF-SUFFICIENCY CARVER CENTER 41000 YOUTH SUCCESS CHILD GUIDANCE CENTER OF MID FAIRFIELD 45000 YOUTH SUCCESS CHILD GUIDANCE CENTER OF SOUTHERN CT 40000 YOUTH SUCCESS CHILDREN'S LEARNING CENTERS 22500 YOUTH SUCCESS DOMESTIC VIOLENCE CRISIS CENTER 22000 SELF-SUFFICIENCY DEPOT 10000 YOUTH SUCCESS BUILDING ONE COMMUNITY 30000 SELF-SUFFICIENCY FAMILY AND CHILDREN'S AGENCY 30000 YOUTH SUCCESS FAMILY CENTERS 40000 YOUTH SUCCESS INSPIRICA 30000 YOUTH SUCCESS KIDS IN CRISIS 25000 YOUTH SUCCESS LAUREL HOUSE 18000 SELF-SUFFICIENCY LIBERATION PROGRAMS 20000 SELF-SUFFICIENCY NEW COVENANT CENTER 25000 BASIC NEEDS OPEN DOOR SHELTER 38500 BASIC NEEDS PERSON-TO-PERSON 45000 BASIC NEEDS FILLING IN THE BLANKS 1500 BASIC NEEDS STAR LIGHTING THE WAY 30000 YOUTH SUCCESS THE ROWAN CENTER 10000 YOUTH SUCCESS SMALL GRANTS 14500 ONE TIME FUNDING FOR SPECIAL PROJECTS, INITIATIVES, PROGRAMMING AND EMERGENCIES IN A TIMELY MANNER YOUTH COMMUNITY FUND 13500 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 PACIFIC HOUSE 37500 BASIC NEEDS FUTURE FIVE 12500 YOUTH SERVICES FOOD RESCUE 1500 BASIC NEEDS TOUCH A LIFE 24282 PROVIDE EMERGENCY ASSISTANCE TO THOSE IN NEED IN DARIEN AS IDENTIFIED BY THE TOWN OF DARIEN DEPT OF HUMAN SERVICES FUNDS REMAINING TO DISTRIBUTE FROM THE PRIOR YEAR -7500 SELF-SUFFICIENCY PART I, LINE 2: AGENCY ALLOCATIONS FOR FYE 6/30/20 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 6 514024 FMV AT DONATION X SPECIAL EVENT-PRIZES 63 19725 RETAIL VALUE X SPECIAL EVENT-TENT 1 7425 RETAIL VALUE X SPECIAL EVENT-FOOD 4 7112 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 6/30/20, THE ORGANIZATION RECEIVED DONATED PROFESSIONAL SERVICES VALUED AT $20,000, DONATED FACILITIES VALUED AT $14,760, DONATED OFFSITE STORAGE VALUED AT $1,440, DONATED MARKETING VALUED AT $715 AND DONATED WEBSITE DESIGN SERVICES VALUED AT $278. 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.