2020-11-16T13:27:34-06:00 2019-12-31 351350297 DAVID CULP & CO LLP 70 HOME ST HUNTINGTON IN 46750 990 2019-01-01 351838709 HUNTINGTON COUNTY COMMUNITY FDTN INC HUNT 2603568878 356 WEST PARK DRIVE HUNTINGTON IN 46750 MATT DITZLER EXECUTIVE DIRECTOR 2603568878 2020-11-16 true WILLIAM E MILLER CPA P01220933 2603560640 2020-11-16 2019 2022-09-23 18:48:47Z MATT DITZLER 356 W PARK DR HUNTINGTON IN 46750 12490663 false X WWW.HUNTINGTONCCF.ORG X 1991 IN ESTABLISHED IN 1991, THE HUNTINGTON COUNTY COMMUNITY FOUNDATION'S MISSION IS TO WORK TO ENHANCE THE QUALITY OF LIFE IN HUNTINGTON COUNTY, PROVIDING LEADERSHIP AND OPPORTUNITIES THROUGH THE DEVELOPMENT AND UTILIZATION OF A GROWING ENDOWMENT FUND. 13 13 2 0 1036324 1610982 0 -654632 2454961 132266 133932 513958 4199875 307903 818290 0 114258 130147 0 12766 172898 196608 595059 1145045 -81101 3054830 15609473 19473133 4278914 4514740 11330559 14958393 X ESTABLISHED IN 1991, THE HUNTINGTON COUNTY COMMUNITY FOUNDATION'S MISSION IS TO WORK TO ENHANCE THE QUALITY OF LIFE IN HUNTINGTON COUNTY, PROVIDING LEADERSHIP AND OPPORTUNITIES THROUGH THE DEVELOPMENT AND UTILIZATION OF A GROWING ENDOWMENT FUND. false false 948581 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. 948581 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 0 0 false 2 true false false false false false false false false false false false false false false false false false X 13 13 false false false false false false false true true false false true true true true true true true false false IN X X MATT DITZLER 2603568878 356 W PARK DR HUNTINGTON IN 46750 MATT DITZLER EXECUTIVE DI 40.00 X 46300 0 0 NANCY BREINER DIRECTOR X 0 0 0 DAVID DAUGHERTY DIRECTOR X 0 0 0 RICK DELANEY DIRECTOR X 0 0 0 ROGER DYSON DIRECTOR X 0 0 0 STEVE KIMMEL DIRECTOR X 0 0 0 JOHN NELSON DIRECTOR X 0 0 0 JOHN NIEDERMAN DIRECTOR X 0 0 0 MARSHALL SANDERS DIRECTOR X 0 0 0 FRED SCHEIBER DIRECTOR X 0 0 0 SETH WHICKER DIRECTOR X 0 0 0 MIDGE DECKER 1ST VICE PRE X 0 0 0 STEVE EISENHUT PRESIDENT X 0 0 0 GREG SMITLEY TREASURER X 0 0 0 46300 false false false 1610982 1610982 471890 471890 11400 11400 11400 11400 10273859 8290788 1983071 1983071 1983071 ADMINISTRATIVE FEE INCOME 122532 122532 122532 4199875 2454961 133932 684288 684288 134002 134002 46300 23150 23150 75046 37523 37523 8801 4400 4401 53812 53812 4473 3355 1118 1606 532 545 529 5363 789 3784 790 4444 1466 1511 1467 1565 704 704 157 3177 1049 1080 1048 3270 1079 1112 1079 HCCF ADMIN. FEES 98742 49371 49371 SOFTWARE 11300 3729 3842 3729 EDUCATION 3345 1104 1137 1104 TELEPHONE 2908 959 989 960 2603 1081 737 785 1145045 948581 183698 12766 1133791 422011 113300 276134 9000 600000 600000 126199 55382 73330 70817 13689052 18095171 15609473 19473133 2743 4898 33241 143124 4242930 4366718 4278914 4514740 X 5926929 6872286 5403630 8086107 11330559 14958393 15609473 19473133 3054830 573004 X false true X true false X 235079 163847 272302 1036324 1605662 3313214 235079 163847 272302 1036324 1605662 3313214 3313214 8250 12350 10450 12350 27368 70768 118916 121532 240448 105563 105065 109515 320143 3944573 1413107 0.83990 0.74400 X PART II, LINE 10 INVESTMENT INCOME 320,143 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 132 2 15355315 1947888 false false 11902474 1349622 2895284 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 11838001 28579 -35692 284194 176304 76222 11294168 false false 15000 15000 15000 FUNDS HELD FOR OTHERS 4366718 4366718 4199875 4199875 4199875 1145045 1145045 1145045 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 418073 DRAKE GOETZ MEMORIAL PARK 4082 N 350 E HUNTINGTON IN 46750 831968599 15000 CAPITAL SUPPORT HISTORIC FORKS OF THE WABASH PO BOX 261 HUNTINGTON IN 46750 351713376 7069 OPERATING SUPPORT AMERICAN RED CROSS OF NE INDIANA 1212 E CALIFORNIA RD FORT WAYNE IN 46825 530196605 6618 OPERATING SUPPORT FRIENDS OF HUNT CITY-TWNSHP PUB LIB 255 W PARK DR HUNTINGTON IN 46750 320289878 5626 CAPITAL SUPPORT HUNT CO 4-H FAIR ASSOC 1340 S JEFFERSON ST HUNTINGTON IN 46750 351586182 15472 CAPITAL SUPPORT HUNT CO HUMANE SOCIETY INC 390 THURMAN POE WAY HUNTINGTON IN 46750 237248941 10790 OPERATING SUPPORT HUNT CO MEDICAL MEM FOUND 112 W MAIN ST PO BOX 1089 PORTLAND IN 47371 356067664 5559 OPERATING SUPPORT HUNT HOUSE HOMELESS SHELTER 576 WILLIAM ST HUNTINGTON IN 46750 356059208 6029 CAPITAL SUPPORT KIDS KAMPUS 435 CAMPUS ST HUNTINGTON IN 46750 351122311 16600 OPERATING SUPPORT PARKVIEW BOYS&GIRLS CLUB HUNT 608 E STATE ST HUNTINGTON IN 46750 322094506 26116 OPERATING & CAPITAL PARKVIEW HUNTINGTON FAMILY YMCA 1160 W 500 N HUNTINGTON IN 46750 350905959 19601 OPERATING & CAPITAL PATHFINDER SERVICES INC PO BOX 1001 HUNTINGTON IN 46750 351122311 80000 CAPITAL SUPPORT QUAYLE VICE PRES LEARNING CENTER 815 WARREN ST HUNTINGTON IN 46750 351801524 7049 OPERATING & CAPITAL SALVATION ARMY OF HUNT CO 1424 E MARKET ST HUNTINGTON IN 46750 362167910 13600 OPERATING SUPPORT YOUTH SERVICES BUREAU OF HUNT CO 1344 MAPLE DR HUNTINGTON IN 46750 311207251 6086 OPERATING & CAPITAL HUNT AREA REC TRAIL ASSOC PO BOX 5005 HUNTINGTON IN 46750 465713599 25000 CAPITAL SUPPORT SCHOLARSHIPS 128 134002 BOOK JOHN NIEDERMAN DIRECTOR 20000 CONTRIBUTION false JOHN NIEDERMAN DIRECTOR 600000 LOAN RECEIVABLE false JOHN NIEDERMAN DIRECTOR 1668397 INVESTMENT FUND false JOHN NIEDERMAN DIRECTOR 362240 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 20,000, A LOAN DUE TO THE FOUNDATION OF 600,000, AN INVESTMENT FUND OF 1,668,397 WITH THE FOUNDATION, AND AN ENDOWMENT FUND WITH THE FOUNDATION IN THE AMOUNT OF 362,240 WITH DISTRIBUTIONS OF 15,600 IN 2019. FORM 990 - ORGANIZATION'S MISSION ESTABLISHED IN 1991, THE HUNTINGTON COUNTY COMMUNITY FOUNDATION'S MISSION IS TO WORK TO ENHANCE THE QUALITY OF LIFE IN HUNTINGTON COUNTY, PROVIDING LEADERSHIP AND OPPORTUNITIES THROUGH THE DEVELOPMENT AND UTILIZATION OF A GROWING ENDOWMENT FUND. 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 DIRECTORS 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.