2020-05-06T16:34:33-05:00 2019-06-30 351902288 THE SEIGEL GROUP LLC 116 W 6TH ST AUBURN IN 467061739 990 2018-07-01 351857065 STEUBEN COUNTY COMMUNITY FOUNDATION STEU 2606656656 1701 N WAYNE STREET ANGOLA IN 46703 JENNIFER DANIC EXECUTIVE DIRECTOR 2606656656 2019-05-01 true RANDY P TILBURY P01211923 2609251619 2020-05-06 63.131.166.228 2020-05-06 16:34:33 CD P 3773ED38FEB0AA6C0D6B652D9F3C3330763CB106 3773ED38FEB0AA6C0D6B652D9F3C3330763CB106 2018 2020-09-23 17:36:50Z JENNIFER DANIC 100 LN 148 CROOKED LAKE ANGOLA IN 46703 8454771 false X WWW.STEUBENFOUNDATION.ORG X 1991 IN THE STEUBEN COUNTY COMMUNITY FOUNDATION IMPROVES THE QUALITY OF LIFE IN STEUBEN COUNTY BY CONNECTING PEOPLE WHO CARE WITH NEEDS THAT MATTER TO THE COMMUNITY THROUGH ENDOWMENT FUND BUILDING AND GRANTMAKING 14 14 8 81 0 2252408 1598799 0 1217369 1363498 0 3469777 2962297 1891879 1310227 0 193291 238063 0 58460 264980 292789 2350150 1841079 1119627 1121218 25521710 27163403 430585 555654 25091125 26607749 THE STEUBEN 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616117 I MAN NOTE 610000 CASH VALUE LIFE INS 441737 1667854 I MAN MAINT & OPERATING RESERVE 208619 ANNUNITY PAYABLE 25922 234541 true FREMONT COMM SCHOLARSHIP FD PO BOX 665 FREMONT IN 46703 C(3) 18000 SCHOLARSHIPS HABITAT FOR HUMANITY PO BOX 620 AUBURN IN 46706 351913773 C(3) 15879 OPERATING EXPENSES INDIANA UNIVERSITY 601 E KIRKWOOD AVE BLOOMINGTON IN 47405 C(3) 58500 SCHOLARSHIPS & OPERA PURDUE UNIVERSITY FT WAYNE 2101 E COLISEUM BLVD FORT WAYNE IN 46805 C(3) 10500 SCHOLARSHIPS HOOSIERS FEEDING THE HUNGRY 0505 CR 32 CORUNNA IN 46730 452402892 C(3) 10000 MEAT PROCESSING FEE JUNIOR ACHIEVEMENT NEI PO BOX 823 ANGOLA IN 46703 350922731 C(3) 17167 PROGRAMS PROJECT HELP OF STEUBEN COUNTY PO BOX 423 ANGOLA IN 46703 351799813 C(3) 18545 OPERATING EXPENSES STEUBEN COUNTY CANCER ASSOCIATION PO BOX 28 ANGOLA IN 46703 351048540 C(3) 10920 HELP CANCER FAMILIES STEUBEN COUNTY LITERACY COALITION 1208 S WAYNE ST ANGOLA IN 46703 351776176 C(3) 25673 PROGRAM EXPENSES TRINE UNIVERSITY 1 UNIVERSITY AVE ANGOLA IN 46703 350715530 C(3) 59286 SCHOLARSHIPS TURNING POINT OF STEUBEN COUNTY PO BOX 303 ANGOLA IN 46703 351799967 C(3) 11833 OPERATING EXP & ROOF YMCA OF STEUBEN CO 500 E HARCOURT RD ANGOLA IN 46703 351999599 C(3) 241541 SCHOLARSHIPS AND OP STEUBEN COUNTY COA 307 S WAYNE STREET ANGOLA IN 46703 351418631 C(3) 36429 PROGRAMS LAND OF LAKES FAMILY HEALTH 317 S WAYNE ST ANGOLA IN 46703 351420673 C(3) 5768 MEDICAL ASSISTANCE ST ANTHONY CATHOLIC CHURCH 700 W MAUMEE ST ANGOLA IN 46703 C(3) 8421 OPERATING PURDUE UNIVERSITY 610 PURDUE MALL DR WEST LAFAYETTE IN 47907 C(3) 23500 SCHOLARSHIPS TLC STEUBEN INC PO BOX 75 ANGOLA IN 46703 261272394 C(3) 6235 REPAIR BLDG ANGOLA ELKS LODGE 2398 2005 N WAYNE ST ANGOLA IN 46703 261272394 C(3) 6783 SCHOLARSHIP RISE 1600 WOHLERT ST ANGOLA IN 46703 351112612 C(3) 69014 OPERATING ST CO 4-H ASSOC 317 S WAYNE ST STE 1A ANGOLA IN 46703 6131 PROGRAMS BALL STATE UNIVERSITY LUCINA HALL ROOM 215 MUNCIE IN 47506 C(3) 21500 SCHOLARSHIPS CITY OF ANGOLA 210 N PUBLIC SQUARE ANGOLA IN 46703 GOV 25537 CITY SPECIAL PROJECT CLEAR LAKE TOWNSHIP LAND CONS 111 GECOWETS DR FREMONT IN 46737 351835491 C(3) 19528 PROPERTY EXPENSE INDIANA WESLEYAN UNIVERSITY 4201 S WASHINGTON ST MARION IN 46953 C(3) 16500 SCHOLARSHIPS UNIVERSITY OF ST FRANCIS 2701 SPRING ST FORT WAYNE IN 46808 C(3) 8000 SCHOLARSHIPS THERAPEUTIC RIDING CENTER 8952 W 150 N ANGOLA IN 46703 352193109 12373 OPERATING EXPENSE STEUBEN COUNTY EDC 907 S WAYNE STREET ANGOLA IN 46703 383690102 C(3) 10949 PROGRAM CAHOOTS COFFEE CAFE 218 W MAUMEE ST ANGOLA IN 46703 412083910 C(3) 8630 OPERATING EXPENSE MSD OF STEUBEN CO 400 S MARTHA ST ANGOLA IN 46703 C(3) 16654 PROGRAMS EARLY CHILDHOOD ALLIANCE 3800 N ANTHONY BLVD FORT WAYNE IN 46703 350953485 C(3) 29083 EXPANSION & PROGRAMS ST PAUL'S CATHOLIC CHAPEL 700 W MAUMEE ST ANGOLA IN 46703 C(3) 5160 PROGRAMS STEUBEN COUNTY FESTIVAL CHOIR 220 LN 205B JIMMERSON LK ANGOLA IN 46703 C(3) 12553 PROGRAMS ANGOLA PARKS & RECREATION 210 N PUBLIC SQUARE ANGOLA IN 46703 GOV 6500 SUMMER PROGRAMS COMMUNITY HUMANE SHELTER PO BOX 204 ANGOLA IN 46703 237208051 C(3) 30761 OPERATION STEUBEN COUNTY HISTORICAL SOC 1800 N ST RD 827 FREMONT IN 46737 351589616 C(3) 7326 OPERATIONS MANCHESTER UNIVERSITY 604 E COLLEGE AVE NORTH MANCHESTER IN 46962 350868127 C(3) 60000 SCHOLARSHIPS MCMILLEN HEALTH 600 JIM KELLEY BLVD FORT WAYNE IN 46816 351156994 C(3) 7000 PROGRAMS ANDERSON UNIVERSITY 1100 E 5TH ST ANDERSON IN 46012 350867954 C(3) 6000 SCHOLARSHIPS CLEAR LAKE 908 S CLEAR LAKE DR FREMONT IN 46703 GOV 106392 CAPITAL PROJECT WOOD LAND LAKES RESOURCES 59520 CR 31 MIDDLEBURY IN 46540 351924067 C(3) 8063 OPERATIONS 38 2 SCHEDULE I, PAGE 1, PART I, LINE 2 DEPENDING ON THE TYPE OF FUND FROM WHICH A GRANT IS MADE, THE COMMUNITY FOUNDATION IMPLEMENTS ONE OF THE FOLLOWING GRANT MONITORING PROCESSES 1) THE GRANTEE ACKNOWLEDGES BY DEPOSITING THE GRANT CHECK THAT THEY AGREE TO USE THE FUNDS FOR THE PURPOSE FOR WHICH THEY WERE GRANTED; THE COMMUNITY FOUNDATION RESERVES THE RIGHT TO ASK FOR A REFUND OF FUNDS IF THE GRANTEE MISUSES THE FUND 2) THE GRANTEE DOES NOT RECEIVE APPROVED FUNDS UNTIL THEY CAN SHOW PROOF OF EXPENDITURE. ADDITIONALLY, THE GRANTEE IS REQUIRED TO SUBMIT A FINAL REPORT TO THE COMMUNITY FOUNDATION(USUALLY WITHIN ONE YEAR OF THE GRANT APPROVAL DATE) OUTLINGING HOW THE FUNDS WERE USED FORM 990, PAGE 6, PART VI, LINE 11B BOARD OF DIRECTORS READ THE 990, AND DISCUSSED IT WITH THE PREPARER FORM 990, PAGE 6, PART VI, LINE 12C PRESIDENT OF THE ORGANIZATION REVIEWS BOARD MEMBERS, COMMITTEE MEMBERS AND EMPLOYEES REGARDING CONFLICTS OF INTEREST ANNUALLY. SIGNED CONFLICT OF IN TEREST STATEMENTS ARE KEPT ON FILE IN THE OFFICE AND UPDATED ANNUALLY FORM 990, PAGE 6, PART VI, LINE 15A SALARIES SET BY BOARD ANNUALLY FORM 990, PAGE 6, PART VI, LINE 15B SALARIES SET BY BOARD ANNUALLY FORM 990, PAGE 6, PART VI, LINE 19 AVAILABLE UPON REQUEST FORM 990, PART XI, LINE 9 INCREASE VALUE OF LIFE INS 17,309 DECREASE IN LIFE ESTATES AND ANNUNITIES -69,829 ROUNDING -1 TOTAL -52,521 I-MAN INC 1701 N WAYNE STREET ANGOLA IN 46703 753085954 PROVIDE HI IN 501C 12A YES YES false true true true true false false false false false false false false false false false false false false false I-MAN INC A 42700 7% NOTE BALANCE I-MAN INC B 7456 CASH I-MAN INC C 54350 CASH TRANSFER I-MAN INC D 610000 NOTE