2019-05-06T08:43:38-05:00 2018-12-31 522127371 HAINES ISENBARGER & SKIBA LLC 4630 W JEFFERSON BLVD 8 FORT WAYNE IN 46804 990 2018-01-01 351834679 LAGRANGE COUNTY COMMUNITY FOUNDATION LAGR 2604634363 109 EAST CENTRAL AVENUE 3 LAGRANGE IN 46761 NEAL WOLHETER PRESIDENT 2604634363 2019-04-24 true TODD E HAINES P00691953 2604369500 2019-05-01 75.150.211.221 2019-05-06 08:43:38 CD P C1752C6312EAB57EE6622B0EDE5E03210142572E 6B7EA964912DC5E18D7089904CC1FE40E772C116 2018 2019-02-21 02:37:17Z NEAL WOLHETER 109 EAST CENTRAL AVE 3 LAGRANGE IN 46761 2288906 false X WWW.LCCF.NET X 1991 IN THE MISSION OF LCCF IS TO INSPIRE AND SUSTAIN GENEROSITY, LEADERSHIP, AND SERVICE WHILE ACTING AS A GATEWAY TO BENEFIT LAGRANGE COUNTY CITIZENS AND ORGANIZATIONS THAT PROVIDE PROGRAMS AND SERVICES. 9 9 6 58 0 907726 638956 310113 349802 435908 552544 0 1653747 1541302 528980 637548 0 194595 179873 0 32229 108328 206445 831903 1023866 821844 517436 16402982 15208135 297208 192864 16105774 15015271 X THE MISSION OF LCCF IS TO INSPIRE AND SUSTAIN GENEROSITY, LEADERSHIP, AND SERVICE WHILE ACTING AS A GATEWAY TO BENEFIT LAGRANGE COUNTY CITIZENS AND ORGANIZATIONS THAT PROVIDE PROGRAMS AND SERVICES. false false 265140 235624 114334 COMMUNITY DEVELOPMENT AND RECOGNITION - LAGRANGE COUNTY COMMUNITY FOUNDATION ESTABLISHED A PROGRAM TO RECOGNIZE LOCAL RESIDENTS WHO SUPPORT LAGRANGE COUNTY THROUGH THEIR VOLUNTEER EFFORTS. THE FOUNDATION ALSO PROMOTES COMMUNITY DEVELOPMENT THROUGH SUPPORTING PARKS AND LOCAL YOUTH PROGRAMS INCLUDING YOUTH PHILANTHROPY AND LEADERSHIP EDUCATION. 158435 140798 68321 HEALTH AND EMERGENCY RELIEF - LAGRANGE COUNTY COMMUNITY FOUNDATION HAS RECOGNIZED A LOCAL NEED FOR FOOD, FUEL AND TRANSPORTATION. IN RESPONSE TO THAT NEED, THE FOUNDATION SUPPORTS NON-PROFIT ORGANIZATIONS THAT PROVIDE PROGRAMS AND SUPPORT FOR THOSE RESIDENTS. 333644 296503 143875 SCHOLARSHIPS - SCHOLARSHIP AWARDEES ARE SELECTED ON A COMPETITIVE BASIS THROUGH CAREFUL REVIEW AND SCORING PROCESS OF APPLICATIONS BY MEMBERS OF THE LAGRANGE COUNTY COMMUNITY FOUNDATION ALL-VOLUNTEER SCHOLARSHIP ADVISORY COMMITTEE AND BOARD OF DIRECTORS. ALL SCHOLARSHIP APPLICATIONS ARE AVAILABLE ON-LINE DURING THE SCHOLARSHIP SEASON AT WWW.LCCF.NET. 53970 47962 68321 EDUCATION SUPPORT - THE FOUNDATION SUPPORTS NON-PROFIT ORGANIZATIONS WHO INITIATE PROGRAMS IN SUPPORT OF EDUCATION FOR ALL CITIZENS OF LAGRANGE COUNTY. A NUMBER OF YOUTH PROGRAMS THE FOUNDATION DIRECTLY SUPPORTS OR THAT ARE SUPPORTED THROUGH A YOUTH PHILANTHROPY GROUP HAVE AN EDUCATIONAL COMPONENT. THE PROGRAMS REINFORCE VALUABLE SKILLS AS WELL AS UTILIZE KNOWLEDGE GAINED IN THE CLASSROOM. EDUCATION IS A FUNDAMENTAL NEED FOR ECONOMIC DEVELOPMENT AND A REQUIRED COMPONENT FOR THE FUTURE OF LAGRANGE COUNTY. 53970 47962 68321 811189 true true false false false true false false true true true false false false false false false true false false false false false false false false false true true false false false false false false false false false false false false false false true true false false false true 6 0 true 6 true false false false false false false false false false false false false false false false X 9 9 false false false false false false false true true false false true true true true true true true false false IN X OCTAVIA YODER 2604634363 109 E CENTRAL AVE NO 3 LAGRANGE IN 46761 NEAL WOLHETER PRESIDENT 0.50 X X 0 0 0 CRYSTAL LEU VICE PRESIDE 0.50 X X 0 0 0 SUE KEENAN SECRETARY 0.50 X X 0 0 0 RANDY FRY TREASURER 0.50 X X 0 0 0 TONY BONTRAGER DIRECTOR 0.30 X 0 0 0 LYNN WEAVER DIRECTOR 0.30 X 0 0 0 GEORGE BROWN DIRECTOR 0.30 X 0 0 0 RENEA BOOTS DIRECTOR 0.30 X 0 0 0 CARLOS OLIVARES DIRECTOR 0.30 X 0 0 0 JORDI DISLER DIRECTOR 0.30 X 0 0 0 RON HOSTETLER DIRECTOR 0.30 X 0 0 0 RYNE KROCK DIRECTOR 0.30 X 0 0 0 JENNIFER TUTTLE TERM 91418 EXECUTIVE DI 40.00 X 55598 0 0 55598 false false false 53610 585346 10245 638956 ADMINISTRATIVE FEES 900099 324205 324205 OTHER INCOME 900099 25597 25597 349802 443084 443084 857064 747604 109460 109460 109460 1541302 459262 443084 550201 550201 87347 87347 55598 13899 36139 5560 95991 23998 62394 9599 15260 3815 9919 1526 13024 3256 8466 1302 14265 8559 5706 13000 13000 7866 7866 9677 2419 6290 968 19131 4783 12435 1913 22123 14380 5531 2212 6801 6801 562 562 6064 4548 1516 PROGRAM RELATED DISBURSE 92067 92067 OTHER EXPENSES 14889 1917 11689 1283 1023866 811189 180448 32229 X 129293 310481 524074 417808 204277 192637 6845 5356 136293 117575 18718 15513993 14238635 24500 24500 16402982 15208135 105745 18127 191463 174737 297208 192864 X 6156304 5940657 3432149 2532787 6517321 6541827 16105774 15015271 16402982 15208135 517436 -1259794 -348145 X false true X true false X 893159 665178 263720 907726 638956 3368739 893159 665178 263720 907726 638956 3368739 1327505 2041234 309142 307834 350328 354784 443084 1765172 5133911 659915 0.39760 0.44560 X 16 235 58048 1031544 true true false true X 15490080 294864 -1099281 314215 14371448 13857285 246754 1719323 333282 15490080 13242028 128317 912012 425072 13857285 13155950 491379 -250101 155200 13242028 12066812 759307 551679 221848 13155950 0.39300 0.45500 0.15200 false false 44658 25940 18718 91635 91635 18718 SCHEDULE D, PAGE 2, PART IV, LINE 2B FUNDS HELD FOR OTHERS CONSIST OF AMOUNTS ESTABLISHED AT THE FOUNDATION BY SEPARATE 501(C)(3) ORGANIZATIONS WHO SPECIFY THAT THE RESOURCE PROVIDER WILL BE THE BENEFICIARY OF THE INVESTMENT EARNINGS. THESE FUNDS ARE HELD IN ACCORDANCE WITH FASB ASC 958. SCHEDULE D, PAGE 2, PART V, LINE 4 THE COMMUNITY FOUNDATION'S ENDOWMENT FUNDS ARE INTENDED TO AWARD GRANTS TO CHARITABLE, EDUCATIONAL, OR SCIENTIFIC PROJECTS AND PURPOSES. PERMANENT ENDOWMENT FUNDS ARE INTENDED TO AWARD CHARITABLE GRANTS IN PERPETUITY. true AGAPE MISSIONS OF LAGRANGE CO PO BOX 262 LAGRANGE IN 46761 811144636 501C3 7100 PROGRAM SUPPORT AUDITOR OF LAGRANGE COUNTY 114 W MICHIGAN ST LAGRANGE IN 46761 356000167 501C3 39888 PROGRAM SUPPORT BEREAN COMMUNITY CHURCH 1504 US-62 WILMONT OH 44689 341877195 501C3 20000 OPERATION 6:12 RENO BOOMERANG BACKPACKS 4616 E DUPONT ROAD SUITE C FORT WAYNE IN 46825 800570852 8000 PROGRAM SERVICES CLOTHES & FOOD BASKET OF LAGRANGE 413 S RAILROAD ST LAGRANGE IN 46761 351617581 501C3 9037 GIVE THANKS CHALLENG COMPASSION PREGNANCY CENTER PO BOX 71 LAGRANGE IN 46761 352121516 501C3 10721 221 S DETROIT REMODE ELIJAH HAVEN CRISIS INTERV CENTER 201 S DETROIT ST SUITE 1 LAGRANGE IN 46761 351982355 21900 PROGRAM SUPPORT HOWE MILITARY ACADEMY 5755 N SR 9 HOWE IN 46746 350868169 501C3 191956 SCHOLARSHIPS LAGRANGE COUNTY COUNCIL ON AGING 410 E CENTRAL AVE LAGRANGE IN 46761 237455893 501C3 10833 TRANSPORT PROGRAM MENNO-HOF 510 S VAN BUREN ST SHIPSHEWANA IN 46565 311135810 501C3 11966 PROGRAM SUPPORT SHORE MENNONITE CHURCH INC 7235 W 100 N SHIPSHEWANA IN 46565 351954279 501C3 21582 PLAYGROUND/MATERIALS THE FARM PLACE PO BOX 76 LAGRANGE IN 46761 814767776 501C3 25916 BUILDING PROJECT WESTVIEW JRSR HIGH SCHOOL 1635 S 600 W TOPEKA IN 46571 351076982 501C3 9143 PROGRAM SUPPORT YOUTH FOR CHRIST NORTHERN INDIANA 6427 OAKBROOK PARKWAY FORT WAYNE IN 46825 351051837 501C3 5768 PROGRAM SUPPORT 14 SCHOLARSHIPS 101 87347 SCHEDULE I, PAGE 4, PART IV LAGRANGE COUNTY COMMUNITY FOUNDATION (LCCP) MANAGES A GRANTMAKING PROGRAM THAT PROVIDES NOT-FOR-PROFIT (501(C)(3)) ORGANIZATIONS AND GOVERNMENTAL ORGANIZATIONS, SUCH AS SCHOOLS AND LIBRARIES, GRANTS FOR VARIOUS PROGRAMS AND CAPITAL EXPENDITURE PROJECTS. THE LCCF AREAS OF INTEREST ARE ART & CULTURE, EDUCATION, ENVIRONMENT, COMMUNITY ENHANCEMENT, HEALTH & HUMAN SERVICES, AND RECREATION. THE GRANTMAKING ADVISORY COMMITTEE REVIEWS ALL COMPETITIVE GRANT APPLICATIONS AND MAKES RECOMMENDATIONS TO THE LCCF BOARD OF DIRECTORS FOR FUNDING. THE FINAL DECISIONS ARE MADE BY THE LCCF BOARD OF DIRECTORS. THE LCCF BOARD OF DIRECTORS ALSO DISCUSSES CURRENT COMMUNITY ISSUES, AND SOMETIMES THESE DISCUSSIONS CAN BECOME THE BASIS FOR PROACTIVE GRANTS THAT DO NOT INVOLVE THE 8 MEMBER GRANTMAKING ADVISORY COMMITTEE. ALL GRANTEES ARE REQUIRED TO COMPLETE A FINAL GRANT REPORT THAT EXPLAINS, IN DETAIL, HOW THE FUNDS WERE USED. IF THE GRANTEE WANTS TO USE THE MONEY DIFFERENTLY THAN THE GRANT WAS INTENDED, THEY MUST REQUEST A GRANT MODIFICATION WHICH THE BOARD MUST APPROVE. IF THE GRANT IS USED DIFFERENTLY THAN THE INTENDED USE, LCCF HAS THE POWER TO REQUEST A FULL REFUND OF THE GRANT. FORM 990, PAGE 2, PART III, LINE 4D EDUCATION SUPPORT - THE FOUNDATION SUPPORTS NON-PROFIT ORGANIZATIONS WHO INITIATE PROGRAMS IN SUPPORT OF EDUCATION FOR ALL CITIZENS OF LAGRANGE COUNTY. A NUMBER OF YOUTH PROGRAMS THE FOUNDATION DIRECTLY SUPPORTS OR THAT ARE SUPPORTED THROUGH A YOUTH PHILANTHROPY GROUP HAVE AN EDUCATIONAL COMPONENT. THE PROGRAMS REINFORCE VALUABLE SKILLS AS WELL AS UTILIZE KNOWLEDGE GAINED IN THE CLASSROOM. EDUCATION IS A FUNDAMENTAL NEED FOR ECONOMIC DEVELOPMENT AND A REQUIRED COMPONENT FOR THE FUTURE OF LAGRANGE COUNTY. FORM 990, PAGE 6, PART VI, LINE 11B WHEN THE DRAFT COPY IS RECEIVED FROM THE CPA FIRM, THE FOUNDATION'S OFFICE STAFF FORWARDS A COPY TO THE AUDIT COMMITTEE FOR REVIEW. THE AUDIT COMMITTEE IS COMPRISED OF THE EXECUTIVE DIRECTOR, THE EXECUTIVE COMMITTEE AND A LOCAL CPA, WHO IS NOT ON THE BOARD OF DIRECTORS AND HAS NO RELATIONSHIP WITH THE FOUNDATION, OTHER THAN VOLUNTEERING TO SERVE ON THE AUDIT COMMITTEE. THESE INDIVIDUALS MAY CONTACT THE CPA DIRECTLY WITH QUESTIONS. THE AUDIT COMMITTEE SUBMITS A VERBAL REPORT TO THE EXECUTIVE DIRECTOR, WHO SHARES THE REPORT WITH THE EXECUTIVE COMMITTEE. THE EXECUTIVE COMMITTEE THEN MAKES A RECOMMENDATION TO THE BOARD FOR THEIR APPROVAL. THE BOARD ALSO RECEIVES A COPY OF THE RETURN PRIOR TO FILING WITH THE IRS. FORM 990, PAGE 6, PART VI, LINE 12C ALL EMPLOYEES AND BOARD MEMBERS ARE REQUIRED TO COMPLETE A CONFLICT OF INTEREST POLICY ANNUALLY. ADDITIONALLY, THEY ARE REQUIRED TO COMPLETE AND SIGN A DISCLOSURE STATEMENT THAT ENUMERATES ALL PROFESSIONAL AND PERSONAL AFFILIATIONS TO ANY/ALL ORGANIZATIONS. THE EXECUTIVE ASSISTANT REVIEWS THE SIGNED STATEMENTS. IF THERE IS A CONFLICT, THE MEMBER(S) ABSTAIN FROM VOTING. ALL OF THIS IS DOCUMENTED IN THE BOARD MINUTES. FORM 990, PAGE 6, PART VI, LINE 15A THE STAFF GATHERS PRIOR OR CURRENT YEAR (WHICHEVER IS AVAILABLE OR MOST CURRENT) INFORMATION FROM THE FOLLOWING: (1) COMPENSATION SUMMARY FOR INDIANA COMMUNITY FOUNDATIONS FROM INDIANA GRANTMAKERS ALLIANCE WEBSITE, (2) COUNCIL OF FOUNDATIONS GRANTMAKERS SALARY AND BENEFIT REPORT, (3) INDIANA DEPARTMENT OF WORKFORCE DEVELOPMENT OCCUPATIONS & STARTING WAGES REPORT AND INDIANA ECONOMIC GROWTH REGION AND (4) NORTHEAST INDIANA COMMUNITY FOUNDATION REGION OF 11 COUNTIES DO A REGIONAL SURVEY OF SALARIES AND BENEFITS OF ALL STAFF. THIS REPORT IS NOT DONE EVERY YEAR, BUT WHEN AVAILABLE IS VERY USEFUL. THE PRECEDING DOCUMENTATION IS PRESENTED TO THE EXECUTIVE COMMITTEE ALONG WITH THE PROPOSED BUDGET. THE COMMITTEE REVIEWS THE DATA AND MAKES A RECOMMENDATION TO THE INDEPENDENT BOARD AND THE INDEPENDENT BOARD APPROVES/REJECTS THE PROPOSALS. A COPY OF THE BOARD MINUTES, COMPENSATION SUMMARY REPORTS AND PROPOSED BUDGET (WITH SALARY PROPOSAL) ARE KEPT FOR RECORDS. FORM 990, PAGE 6, PART VI, LINE 19 LAGRANGE 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, THE 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. FORM 990, PART X THE FOUNDATION ADOPTED ASU 2016-14 IN 2018 AND NOW REPORTS NET ASSETS AS EITHER WITH DONOR RESTRICTIONS OR WITHOUT DONOR RESTRICTIONS IN ITS U.S. GAAP BASIS AUDITED FINANCIAL STATEMENTS BUT HAS CONTINUED TO REPORT TEMPORARILY AND PERMANENTLY RESTRICTED NET ASSETS SEPARATELY ON THE 990. LCCF SUPPORT ORG INC 109 E CENTRAL AVE LAGRANGE IN 46761 371502210 SUPPORT IN 501C3 12B LAGRANGE true false false false false false false false false false false false false false true false false false false false