2020-09-25T16:25:09-05:00 2019-12-31 043587095 ESTEP BURKEY SIMMONS LLC PO BOX 42 MUNCIE IN 473080042 990 2019-01-01 351834664 ADAMS COUNTY COMMUNITY FOUNDATION ADAM 2607243939 102 N 2ND ST DECATUR IN 467331609 CONI MAYER EXECUTIVE DIRECTOR 2607243939 2020-09-24 true THOMAS A ROBERTS P00997867 7652847554 2020-09-24 70.89.193.68 2020-09-25 16:25:09 CD P 560ED5F618A605D56598D3EAC330F55CD93FC703 0F8E8931A97D9BAE350D71A97C3E2FF8E194497A 2019 2021-01-29 14:40:06Z CONI MAYER 102 N 2ND ST DECATUR IN 46733 11905102 false X WWW.ADAMSCOUNTYFOUNDATION.ORG X 1991 IN BUILDING PARTNERSHIPS BETWEEN DONORS AND COMMUNITY TO ENRICH AND ENHANCE THE QUALITY OF LIFE IN ADAMS COUNTY, INDIANA. 13 13 4 100 0 1627547 1596420 138596 152350 1322129 929647 147 0 3088419 2678417 1036158 1092350 0 154192 167286 0 41572 319230 318204 1509580 1577840 1578839 1100577 16481343 18967503 643830 345139 15837513 18622364 BUILDING PARTNERSHIPS BETWEEN DONORS AND COMMUNITY TO ENRICH AND ENHANCE THE QUALITY OF LIFE IN ADAMS COUNTY, INDIANA. false false 512497 479987 66944 PROVIDING GRANTS TO COMMUNITY CHARITABLE ORGANIZATIONS SERVING ADAMS COUNTY, INDIANA RESIDENTS AND SCHOLARSHIPS FOR COLLEGE BOUND ADAMS COUNTY, INDIANA STUDENTS. THIS IS SUPPORTED BY DESIGNATED AND SCHOLARSHIP FUNDS IN THE ADAMS COUNTY COMMUNITY FOUNDATION. 325517 304868 42520 COMMUNITY PROGRAMS IN ADAMS COUNTY, INDIANA AND EDUCATIONAL OPPORTUNITIES SERVING ADAMS COUNTY RESIDENTS IN ADAMS COUNTY, INDIANA. THIS IS SUPPORTED BY UNRESTRICTED AND DONOR-ADVISED FUNDS IN THE ADAMS COUNTY COMMUNITY FOUNDATION. 328322 307495 42886 COMMUNITY SUPPORT FOR ADAMS COUNTY, INDIANA RESIDENTS / FAMILIES WITH SPECIFIC MEDICAL AND/OR REMEDIAL RELATED CHALLENGES AND COMMUNITY SUPPORT. THIS IS SUPPORTED BY FIELD-OF-INTEREST AND SPECIALIZED FUNDS IN ADAMS COUNTY COMMUNITY FOUNDATION. 1166336 true true false false false true false false false true true false false false true true true true false false false false false false false false false true true false false false false false false false false false true false false false false true true true false false true 1 0 true 4 true 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 true false IN X X CONI MAYER 2607243939 102 N 2ND ST DECATUR IN 467331609 ADAM MILLER PRESIDENT 4.00 X X 0 0 0 ANDREW BRIGGS VICE PRESIDE 4.00 X X 0 0 0 CATHY STUCKY TREASURER 4.00 X X 0 0 0 REBECCA DURBIN SECRETARY 4.00 X X 0 0 0 AUDRA SNYDER ASSISTANT SE 4.00 X X 0 0 0 REBECCA COCHRAN DIRECTOR 3.00 X 0 0 0 KATHI DRAKE DIRECTOR 3.00 X 0 0 0 RAY GILL DIRECTOR 3.00 X 0 0 0 KEN KETZLER DIRECTOR 3.00 X 0 0 0 MARK JAHN DIRECTOR 3.00 X 0 0 0 CHRIS PIERCE DIRECTOR 3.00 X 0 0 0 LOUISE RAY DIRECTOR 3.00 X 0 0 0 SUE ZURCHER DIRECTOR 3.00 X 0 0 0 CONI MAYER EXECUTIVE DI 40.00 X 97231 0 0 97231 false false false 1596420 130250 1596420 ADMINISTRATIVE FEES 561000 152350 152350 152350 436017 436017 9720315 9226685 493630 493630 493630 2678417 152350 929647 733289 733289 359061 359061 97231 36871 48615 11745 38491 14596 19246 4649 18754 5626 9377 3751 12810 4484 3842 4484 152183 152183 29980 29980 86657 86657 9080 4775 4305 8651 953 2374 5324 12377 2780 7102 2495 841 252 421 168 3294 988 1647 659 8814 1763 4407 2644 4491 898 2245 1348 MEMBERSHIPS AND DUES 1836 1836 1577840 1166336 369932 41572 3491226 2663884 1248 1248 421275 196323 141677 224952 12842179 16072406 5013 5013 16481343 18967503 21402 5787 121389 78071 260290 240749 261281 643830 345139 X 602779 619120 15234734 18003244 15837513 18622364 16481343 18967503 X 1100577 1697622 -13348 X false true X true false X 1527664 1112897 1033704 1627547 1596420 6898232 1527664 1112897 1033704 1627547 1596420 6898232 947236 5950996 460385 328922 437573 468307 436017 2131204 1750 284 147 2181 9031617 413883 0.65890 0.62690 X PART II, LINE 10 OTHER INCOME 2,181 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 10 117 4583 294774 35276 302016 432246 4950860 true true 11968412 1089217 2179899 442613 112343 14682572 12353507 663873 -687526 361442 11968412 10532206 799614 1500308 384710 93911 12353507 9674981 583088 712230 341000 97093 10532206 9757634 241636 29494 296736 87047 9674981 0.79000 0.21000 false false 332384 115256 217128 88891 81067 7824 224952 ANNUITY RESERVES 147809 AGENCY FUNDS 113472 261281 X 4271419 1697622 1697622 2573797 86657 17963 104620 2678417 1486568 1486568 86657 4615 91272 1577840 SCHEDULE D, PAGE 2, PART V, LINE 4 THE FOUNDATION'S ENDOWMENT FUNDS ARE INVESTED AND THE INCOME IS USED FOR THE PURPOSE OF PAYING GRANTS AND SCHOLARSHIPS. SCHEDULE D, PAGE 3, PART X THE FOUNDATION RECOGNIZES A TAX BENEFIT ONLY IF IT IS MORE LIKELY THAN NOT THE TAX POSITION WOULD BE SUSTAINED IN A TAX EXAMINATION, WITH A TAX EXAMINATION BEING PRESUMED TO OCCUR. THE AMOUNT RECOGNIZED WILL BE THE LARGEST AMOUNT OF TAX BENEFIT THAT IS GREATER THAN 50% LIKELY OF BEING REALIZED ON EXAMINATION. FOR TAX POSITIONS NOT MEETING THE MORE-LIKELY- THAN-NOT TEST, NO TAX BENEFIT WILL BE RECORDED. THE FOUNDATION HAS EXAMINED THIS ISSUE AND HAS DETERMINED THERE ARE NO MATERIAL CONTINGENT TAX LIABILITIES. THE FOUNDATION'S FEDERAL AND STATE EXEMPT ORGANIZATION TAX RETURNS FOR 2016, 2017, AND 2018 ARE SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE AND THE INDIANA DEPARTMENT OF REVENUE. RETURNS ARE GENERALLY SUBJECT TO EXAMINATION FOR THREE YEARS AFTER THEY ARE FILED. SCHEDULE D, PAGE 4, PART XI, LINE 4B AGENCY FUND REVENUE 17,963 SCHEDULE D, PAGE 4, PART XII, LINE 4B AGENCY FUND EXPENSES 4,615 true ADAMS COUNTY CRISIS SHELTER INC PO BOX 253 DECATUR IN 46733 352014231 501C3 6399 OPERATIONS/RUN WALK ADAMS COUNTY HISTORICAL SOCIETY PO BOX 262 DECATUR IN 46733 356075571 501C3 12954 OPERATIONAL SUPPORT ADAMS HEALTH NETWORK 1100 MERCER AVE DECATUR IN 46733 351470257 501C3 7698 PROGRAM SUPPORT BOYS & GIRLS CLUB 410 WINCHESTER ST DECATUR IN 46733 351807774 501C3 36075 OPERATIONS CITY OF DECATUR 172 N 2ND ST DECATUR IN 46733 356001004 GOV 212634 IMPACT GRANT/ART DECATUR CEMETERY ASSOCIATION PO BOX 333 DECATUR IN 46733 350265450 501C13 5926 OPERATIONS DECATUR CHAMBER OF COMMERCE 125 E MONROE ST DECATUR IN 46733 350825601 501C6 15450 OPERATING SUPPORT NORTH ADAMS ADMINISTRATIVE OFFICE 625 STADIUM DR DECATUR IN 46733 351086386 GOV 134071 EDUCATIONAL EQUIP. NORTH ADAMS ARTS COUNCIL PO BOX 132 DECATUR IN 46733 351842160 501C3 10950 SCULPTURE TOUR SOUTH ADAMS JRSR HIGH 1000 PARKWAY ST BERNE IN 46711 351085371 GOV 110450 ATHLETIC FACILITIES SOUTH ADAMS TRAILS PO BOX 122 BERNE IN 46711 260855776 501C3 11300 OPERATING SUPPORT ST JOE CATHOLIC CEMETERY 2074 W 650 NORTH DECATUR IN 46733 350985969 501C3 30378 OPERATING SUPPORT ST JOSEPHS CATHOLIC SCHOOL 127 N 4TH ST DECATUR IN 46733 350876349 7625 OPERATING SUPPORT ST MARYS OF THE PRESENTATION PARISH 5790 E 1100 SOUTH GENEVA IN 46740 350876373 6266 OPERATING SUPPORT ST MARY'S CATHOLIC CHURCH 414 W MADISON ST DEATUR IN 46733 350876349 47852 OPERATING SUPPORT SWISS HERITAGE SOCIETY INC 1200 SWISS WAY PO BOX 88 BERNE IN 46711 351631990 501C3 10790 OPERATING SUPPORT UNFAILING LOVE CLINIC 1040 S 11TH STREET DECATUR IN 46733 472895982 501C3 11000 OPERATING SUPPORT 12 5 SCHOLARSHIPS 219 359061 SCHEDULE I, PAGE 1, PART I, LINE 2 THE FOUNDATION REQUIRES ALL GRANTEES TO COMPLETE A FINAL REPORT WITHIN 3 MONTHS OF RECEIVING GRANT FUNDS. THE FINAL GRANT REPORT CONTAINS SPECIFIC QUESTIONS TO BE ANSWERED REGARDING HOW GRANT FUNDS RECEIVED WERE ALLOCATED AND SERVES AS VERIFICATION THAT GRANT MONIES WERE SPENT IN ACCORDANCE WITH THE ORIGINAL GRANT. RECEIPTS OF HOW THE MONEY WAS SPENT IS ATTACHED TO THIS PROOF OF USE. FINALLY, AN ARTICLE AND PHOTO OF THE PROJECT IS SHARED IN PRESS RELEASE FOR COMMUNITY AWARENESS. IF THE FOUNDATION FEELS IT NECESSARY, A SITE VISIT WILL ALSO BE PERFORMED IN ORDER TO VERIFY THAT GRANT FUNDS ARE USED IN ACCORDANCE WITH THE ORIGINAL GRANT AGREEMENT. X 7 130250 AVG HIGH/LOW DATE OF GIFT false false false FORM 990, PAGE 6, PART VI, LINE 11B THE ACCF AUDIT COMMITTEE REVIEWS THE ACCF AUDIT REPORT AND THE ACCF FORM 990. COPIES ARE ALSO MADE AVAILABLE TO THE ACCF BOARD OF DIRECTORS AT THE NEXT AVAILABLE ACCF BOARD MEETING FOR APPROVAL. FORM 990, PAGE 6, PART VI, LINE 12C ALL VOLUNTEERS ARE REQUIRED TO DISCLOSE ANY CONFLICT OF INTERESTS AND TO INCLUDE THIS AS A SIGNED AGREEMENT BEFORE PARTICIPATION WITH THE COMMITTEE. AT THE SAME TIME, COMMITTEE MEMBERS ARE REQUIRED TO SIGN CONFIDENTIALITY AGREEMENTS. FURTHERMORE, THE ACCF ALLOWS OTHER SCHOLARSHIP COMMITTEES TO REVIEW THE SCHOLARSHIP APPLICATIONS FOR THE PURPOSES OF SCHOLARSHIP DISTRIBUTION. IN ALL SITUATIONS, ALL VOLUNTEERS OF THE SCHOLARSHIP COMMITTEES WHO UTILIZED THE ACCF SCHOLARSHIP APPLICATION FOR THEIR SCHOLARSHIP SELECTIONS ARE REQUIRED TO SUBMIT THE CONFLICT OF INTEREST FORMS. VOLUNTEERS ARE REQUIRED TO DISCLOSE ANY RELATIONSHIPS. THESE FORMS ARE TO BE SIGNED BY ALL COMMITTEE MEMBERS WHO HAVE ANE EXPOSURE TO THE APPLICATIONS AND ARE TO BE RETURNED TO THE ACCF WITH THE APPLICATIONS AFTER THE COMMITTEE HAS FINISHED WITH THEIR DECISIONS. FORM 990, PAGE 6, PART VI, LINE 15A COMPENSATION COMPARISONS OF OTHER COMMUNITY FOUNDATIONS OF LIKE-SIZE WERE REVIEWED FOR EXECUTIVE DIRECTOR POSITIONS. STARTING SALARIES AND RAISES WERE BASED ON PERFORMANCE AND LENGTH OF EMPLOYMENT. FORM 990, PAGE 6, PART VI, LINE 15B COMPENSATION COMPARISONS OF OTHER COMMUNITY FOUNDATIONS OF LIKE-SIZE WERE REVIEWED FOR ADMINISTRATIVE POSITIONS. STARTING SALARIES AND RAISES WERE BASED ON PERFORMANCE AND LENGTH OF EMPLOYMENT. FORM 990, PAGE 6, PART VI, LINE 19 ADAMS COUNTY COMMUNITY FOUNDATION, INC. MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC IMMEDIATELY UPON REQUEST THROUGH THE FOUNDATION'S OFFICE. ADDITIONALLY, FINANCIAL INFORMATION IS MADE AVAILABLE IN ITS ANNUAL REPORT WHICH IS WIDELY DISTRIBUTED TO THE PUBLIC VIA MAILINGS AND OTHER MEANS OF DISBURSEMENT, AS WELL AS ON THE FOUNDATION'S WEBSITE. THE FOUNDATION'S FORM 990 IS AVAILABLE ONLINE AT WWW.GUIDESTAR.ORG. FORM 990 IS ALSO IMMEDIATELY AVAILABLE UPON REQUEST THROUGH THE FOUNDATION'S OFFICE. FORM 990, PART XI, LINE 9 AGENCY FUND REVENUE -17,963 AGENCY FUND EXPENSES 4,615 TOTAL -13,348 JOHN AND KAY BOCH FUND INC 102 N 2ND ST DECATUR IN 467331609 351994040 SUPPORTING IN 501C3 12C NA false false false true false false false false false false false false false false false false false false false false JOHN AND KAY BOCH FUND INC C 171700 CASH TRANSACTION