2019-02-04T07:35:09-08:00 2018-06-30 200192622 RANDY P TILBURY CPA 50 INDUSTRIAL DRIVE ANGOLA IN 467031083 990 2017-07-01 351857065 STEUBEN COUNTY COMMUNITY FOUNDATION INC STEU 2606656656 1701 N WAYNE STREET ANGOLA IN 46703 JENNIFER DANIC Executive Director 2019-02-04 true RANDY P TILBURY CPA P01211923 2606653166 X 2017 2019-02-21 02:37:17Z 10545836 false 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. 15 14 7 81 0 604101 2252408 0 1259308 1217369 0 1863409 3469777 715483 1891879 0 179881 193291 0 49265 244202 264980 1139566 2350150 723843 1119627 23815688 25521710 310727 430585 23504961 25091125 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. false false 1891879 1891879 GRANTS TO CHARITABLE CAUSES THAT IMPROVE THE QUALITY OF LIFE OF STEUBEN COUNTY FROM ENDOWMENT FUNDS ESTABLISHED BY COMMUNITY DONORS. 1891879 true true false false false true false false false true true false false true true false false false false false false false false false false false false true false false false false false false false false false false false false false true false false false false true false true false true 5 0 true 7 true false false false false false false false false 0 false false false false false false false false false false X 15 14 false false false false false false false true true false false true true true true true true true true false X JENNIFER DANIC 2606656656 1701 N WAYNE ANGOLA IN 46703 KATHY ARMSTRONG Director 1.00 0.00 X 0 0 0 DOUG BOMBA Treasurer 1.00 0.00 X 0 0 0 JAMES BURNS Chairman 2.00 0.00 X X 0 0 0 PAM HARGER Director 1.00 0.00 X 0 0 0 PHIL MEYER Director 1.00 0.00 X 0 0 0 CHRIS SNYDER Director 1.00 0.00 X 0 0 0 JOHN WALMER Director 1.00 0.00 X 0 0 0 ADAM MILLER Director 1.00 0.00 X 0 0 0 JULIE TROYER Secretary 1.00 0.00 X 0 0 0 BRENDA SHIPE Director 1.00 0.00 X 0 0 0 RANDY WHITE VICE CHAIRMAN 1.00 0.00 X X 0 0 0 DAVE GOODWIN Director 1.00 0.00 X 0 0 0 JENNIFER DANIC President 40.00 0.00 X X 78583 0 0 JIM INGLEDUE Director 1.00 0.00 X 0 0 0 JAIME WALKER Director 1.00 0.00 X 0 0 0 78583 0 false false false 0 54400 5000 2193008 171056 2252408 0 715811 715811 0 0 0 7577617 7076059 501558 501558 501558 0 0 0 0 3469777 1217369 1891879 1891879 0 0 0 78583 61295 17288 96256 92256 4000 0 4831 4187 644 0 13621 11947 1674 0 860 860 33123 33123 0 0 115284 115284 0 18254 3439 14815 15846 14590 1256 12419 11177 1242 0 25698 23128 2570 2226 1113 1113 0 18925 16748 2177 0 0 13005 11444 1561 0 DUES & SUBSCRIPTIONS 4490 4490 FIST KIDS ADM 3244 3244 Postage and Shipping 1355 430 925 SCHOLARSHIP SUPPLIES 251 251 0 2350150 1891879 409006 49265 20001 22503 84565 193244 0 0 0 0 0 0 9269 8627 1151564 413618 750951 737946 21346384 22849038 0 0 0 1604518 1710352 23815688 25521710 4735 4655 195350 219549 1945 108697 206381 310727 430585 X 830066 826506 4684608 5595038 17990287 18669581 23504961 25091125 23815688 25521710 X 1119627 359944 106593 X false true X true false X 1037023 1692225 750207 604101 1052408 5135964 0 0 1037023 1692225 750207 604101 1052408 5135964 1288451 3847513 365474 669229 548429 545094 715811 2844037 0 0 7980001 0.48210 0.45310 X 13 161823 155185 1359829 true true 21700300 701337 1561964 659346 273046 23031209 19940783 322596 2090105 430482 222702 21700300 20540533 279397 371456 1035680 214923 19940783 19895624 995842 542874 682438 211369 20540533 17973658 726435 1877896 489293 193072 19895624 0.00580 0.80980 0.18440 false false false 382781 382781 466991 111861 355130 301792 301757 35 737946 CASH VALUE LIFE INS 422186 IMAN INVESTMENT 610000 Rounding 1 SPLIT-INTEREST AGREEMENTS 678165 1710352 ANNUITIES PAYABLE 19891 IMAN MAINT & OPERATING RES 186490 206381 true ACRES PO BOX 665 HUNTERTOWN IN 46748 5149 0 LAND CONSERVATION ANGOLA ELKS LODGE 2398 2005 N WAYNE ST ANGOLA IN 46703 7000 0 SCHOLARSHIP PROGRAM ANGOLA KIDS LEAGUE PO BOX 396 ANGOLA IN 46703 5026 0 PROGRAMS BALL STATE UNIVERSITY LUCINA HALL ROOOM 215 MUNCIE IN 47506 35500 0 SCHOLARSHIPS BETHEL COLLEGE 1001 W MCKINLEY AVE MISHAWAKA IN 46545 23233 0 SCHOLARSHIP CAHOOTS COFFEE CAFE 218 W MAUMEE ST ANGOLA IN 46703 9175 0 OPERATING EXPENSES CAMERON MEMORIAL COMM HOSP 416 E MAUMEE ST ANGOLA IN 46703 22369 0 HOSPITAL EQUIPMENT CITY OF ANGOLA 210 N PUBLIC SQUARE ANGOLA IN 46703 17940 0 CITY SPECIAL PROJECTS CLEAR LAKE TOWNSHIP LAND CONS 111 GECOWETS DR FREMONT IN 46737 12132 0 PROPERTY EXPENSES COMMUNITY HARVEST FOOD BANK PO BOX 10967 FORT WAYNE IN 46855 8955 0 OPERATING EXPENSES COMMUNITY HUMANE SOC 200 W ANGOLA IN 46703 30440 0 ANIMAL CONTROL PROJECTS EARLY CHILDHOOD ALLIANCE 3800 N ANTHONY BLVD FORT WAYNE IN 46703 36880 0 EXPANSION AND PROGRAMS FIRST CONGREGATIONAL CH 314 W MAUMEE ST ANGOLA IN 46703 5099 0 PROGRAM SUPPORT FREMONT COMM SCHOLARSHIP FD PO BOX 665 FREMONT IN 46703 13000 0 SCHOLARSHIPS FREMONT UNITED METHODIST CH PO BOX 653 FREMONT IN 46737 6828 0 PROGRAMS GRACE COLLEGE 200 SEMINARY DR WINONA LAKE IN 46590 12500 0 SCHOLARSHIP HABITAT FOR HUMANITY PO BOX 620 AUBURN IN 46706 27525 0 OPERATING EXPENSES INDIANA STATE UNIVERSITY 200 N 7TH STREET TERRE HAUTE IN 47809 20000 0 SCHOLARSHIP INDIANA UNIVERSITY 601 E KIRKWOOD AVE BLOOMINGTON IN 47405 50000 0 SCHOLARSHIPS JUNIOR ACHIEVEMENT NEI PO BOX 823 ANGOLA IN 46703 16381 0 PROGRAMS MSD OF STEUBEN CO 400 S MARTHA ST ANGOLA IN 46703 6059 0 PROGRAMS PLEASANT TOWNSHIP TRUSTEE PO BOX 224 ANGOLA IN 46703 6600 0 CIRCLE HILL CEMETARY IMPR POKAGON STATE PARK 450 LANE 100 LAKE JAMES ANGOLA IN 46703 10229 0 EQUIPMENT PURDUE UNIVERSITY 610 PURDUE MALL DR WEST LAFAYETTE IN 47907 7400 0 SCHOLARSHIPS PURDUE UNIVERSITY FT WAYNE 2101 E COLISEUM BLVD FORT WAYNE IN 46805 7750 0 SCHOLARSHIPS RISE INC 1600 WOHLERT ST ANGOLA IN 46703 32906 0 OPERATING SCIENCE CENTRAL INC 1950 N CLINTON ST FORT WAYNE IN 46805 5830 0 PROGRAMS SOUTH SCOTT CHURCH 3285 E METZ ROAD ANGOLA IN 46703 6890 0 BUILDING IMPROVEMENTS ST ANTHONY CATHOLIC CHURCH 700 W MAUMEE ST ANGOLA IN 46703 7822 0 OPERATING ST PAULS CATHOLIC CHAPEL 700 W MAUMEE ST ANGOLA IN 46703 5054 0 PROGRAMS STEUBEN CO COA 307 S WAYNE STREET ANGOLA IN 46703 38270 0 PROJECT FOR OLDER ST CO RESIDENTS STEUBEN CO FESTIVAL CHOIR 220 LN 205B JIMMERSON LK ANGOLA IN 46703 9790 0 PROGRAMS STEUBEN COUNTY CANCER ASSOCIATION INC PO BOX 28 ANGOLA IN 46703 20604 0 HELP CANCER FAMILIES STEUBEN COUNTY LITERACY COALITION 1208 S WAYNE ST ANGOLA IN 46703 15831 0 PROGRAM EXPENSES TLC STEUBEN INC PO BOX 867 ANGOLA IN 46703 19834 0 REPAIR BUILDING TRINE UNIVERSITY 1 UNIVERSITY AVE ANGOLA IN 46703 37125 0 SCHOLARSHIPS TURNING POINT OF STEUBEN COUNTY INC PO BOX 303 ANGOLA IN 46703 11905 0 OPERATING EXPENSES & ROOF REPAIR UNIVERSITY OF ST FRANCIS 2701 SPRING ST FORT WAYNE IN 46808 26000 0 SCHOLARSHIPS YMCA OF STEUBEN CO 500 E HARCOURT RD ANGOLA IN 46703 1045651 0 SCHOLARSHIPS AND OPERATING FUNDS 36 3 Grantmaker's Description of How Grants are Used 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 MISSUSES THE FUNDS2)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 X 4 171056 FMV false true false Client Note 1 Client Note 1 - SCHEDULE A, PART IIIEXPLANATION FOR ITEM 3aSCHOLARSHIP GRANTS ARE AWARDED IN ACCORDANCE WITH THE SCHOLARSHIP CRITERIAESTABLISHED BY THE DONOR UPON CREATION OF THE FUND AGREEMENT. Form 990, Part VI, Line 11b: Form 990 Review Process BOARD OF DIRECTORS READ THE 990, AND DISCUSSED IT WITH THE PREPARER Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts PRESIDENT OF THE ORGANIZATION REVIEWS BOARD MEMBERS, COMMITTEE MEMBERS AND EMPLOYEES REGARDING CONFLICTS OF INTEREST ANNUALLY. SIGNED CONFLICT OF INTEREST STATEMENTS ARE KEPT ON FILE IN THE OFFICE AND UPDATED ANNUALLY Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees SALARIES SET BY BOARD ANNUALLY Form 990, Part VI, Line 19: Other Organization Documents Publicly Available AVAILABLE UPON REQUEST Other Changes In Net Assets Or Fund Balances - Other Increases INCREASE VALUE OF LIFE ESTATE = $89684 Other Changes In Net Assets Or Fund Balances - Other Increases INCREASE VALUE OF LIFE INS = $16914 Other Changes In Net Assets Or Fund Balances - Other Decreases ROUNDING = -$5 I-MAN INC 1701 N WAYNE STREET ANGOLA IN 46703 753085954 PROVIDE HIGH SPEED DATA COMMUNICATIONS IN 501(C)(3) 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 15234 CASH I-MAN INC c 54400 CASH TRANSFER I-MAN INC d 610000 NOTE