ADAMS COUNTY COMMUNITY FOUNDATION INC: Form 990, tax year 2017

View the entire original 990 at ProPublica ↗

Organization: ADAMS COUNTY COMMUNITY FOUNDATION INC (EIN 35-1834664)
Tax period: 2017-01-01 to 2017-12-31
Filed: 2018-11-07
IRS object ID: 201813119349303001
Schema version: 2017v2.3
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule B
Schedule D
Schedule I
Schedule M
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2018-11-07T17:14:54-05:00	ReturnTs
Tax Period End	2017-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	043587095	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	ESTEP BURKEY SIMMONS LLC	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 42	AddressLine1Txt
City	MUNCIE	CityNm
State Abbreviation	IN	StateAbbreviationCd
ZIP	473080042	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2017-01-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	351834664	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	ADAMS COUNTY COMMUNITY FOUNDATION	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	ADAM	BusinessNameControlTxt
Phone	2607243939	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	102 N 2ND ST	AddressLine1Txt
City	DECATUR	CityNm
State Abbreviation	IN	StateAbbreviationCd
ZIP	467331609	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	CONI MAYER	PersonNm
Person Title	EXECUTIVE DIRECTOR	PersonTitleTxt
Phone	2607243939	PhoneNum
Signature	2018-11-07	SignatureDt
Discuss With Paid Preparer	Yes (true)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	THOMAS A ROBERTS	PreparerPersonNm
PTIN	P00997867	PTIN
Phone	7652847554	PhoneNum
Preparation	2018-11-07	PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

Field	Value	IRS element (for citing)
I Pv4 Address	70.89.193.68	IPv4AddressTxt

Field	Value	IRS element (for citing)
IP	2018-11-07	IPDt
IP Tm	16:14:54	IPTm
IP Timezone	CS	IPTimezoneCd
Filing License Type	P	FilingLicenseTypeCd
At Submission Creation Device Id	0A49CA5AE9B8EDCDDA79C3494FA6589E6E931580	AtSubmissionCreationDeviceId
At Submission Filing Device Id	DFBD0137B5D312120DABF18E219BF6E89CF9C001	AtSubmissionFilingDeviceId

Field	Value	IRS element (for citing)
Tax	2017	TaxYr
Build TS	2019-02-21 02:37:17Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	CONI MAYER	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	102 N 2ND ST	AddressLine1Txt
City	DECATUR	CityNm
State Abbreviation	IN	StateAbbreviationCd
ZIP	46733	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$7,852,812	GrossReceiptsAmt
Group Return For Affiliates	false	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.ADAMSCOUNTYFOUNDATION.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1991	FormationYr
Legal Domicile State	IN	LegalDomicileStateCd
Activity Or Mission	BUILDING PARTNERSHIPS BETWEEN DONORS AND COMMUNITY TO ENRICH AND ENHANCE THE QUALITY OF LIFE IN ADAMS COUNTY, INDIANA.	ActivityOrMissionDesc
Voting Members Governing Body	14	VotingMembersGoverningBodyCnt
Voting Members Independent	14	VotingMembersIndependentCnt
Total Employee	5	TotalEmployeeCnt
Total Volunteers	100	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
PY Contributions Grants	$1,112,897	PYContributionsGrantsAmt
CY Contributions Grants	$1,209,184	CYContributionsGrantsAmt
PY Program Service Revenue	$111,460	PYProgramServiceRevenueAmt
CY Program Service Revenue	$122,937	CYProgramServiceRevenueAmt
PY Investment Income	$187,107	PYInvestmentIncomeAmt
CY Investment Income	$934,706	CYInvestmentIncomeAmt
PY Other Revenue	$1,750	PYOtherRevenueAmt
CY Other Revenue	$284	CYOtherRevenueAmt
PY Total Revenue	$1,413,214	PYTotalRevenueAmt
CY Total Revenue	$2,267,111	CYTotalRevenueAmt
PY Grants And Similar Paid	$638,005	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$732,367	CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$123,405	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$132,474	CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$34,669	CYTotalFundraisingExpenseAmt
PY Other Expenses	$252,987	PYOtherExpensesAmt
CY Other Expenses	$272,000	CYOtherExpensesAmt
PY Total Expenses	$1,014,397	PYTotalExpensesAmt
CY Total Expenses	$1,136,841	CYTotalExpensesAmt
PY Revenues Less Expenses	$398,817	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$1,130,270	CYRevenuesLessExpensesAmt
Total Assets BOY	$14,600,648	TotalAssetsBOYAmt
Total Assets EOY	$16,621,719	TotalAssetsEOYAmt
Total Liabilities BOY	$374,456	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$370,956	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$14,226,192	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$16,250,763	NetAssetsOrFundBalancesEOYAmt
Mission	BUILDING PARTNERSHIPS BETWEEN DONORS AND COMMUNITY TO ENRICH AND ENHANCE THE QUALITY OF LIFE IN ADAMS COUNTY, INDIANA.	MissionDesc
Significant New Program Srvc	false	SignificantNewProgramSrvcInd
Significant Change	false	SignificantChangeInd
Expense	$588,429	ExpenseAmt
Grant	$523,486	GrantAmt
Revenue	$87,874	RevenueAmt
Desc	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.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$138,793	ExpenseAmt
Grant	$123,475	GrantAmt
Revenue	$20,727	RevenueAmt
Desc	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.	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$96,002	ExpenseAmt
Grant	$85,406	GrantAmt
Revenue	$14,336	RevenueAmt
Desc	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.	Desc

Field	Value	IRS element (for citing)
Total Program Service Expenses	$823,224	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (true)	DescribedInSection501c3Ind
Schedule B Required	Yes (true)	ScheduleBRequiredInd
Political Campaign Acty	false	PoliticalCampaignActyInd
Lobbying Activities	false	LobbyingActivitiesInd
Subject To Proxy Tax	false	SubjectToProxyTaxInd
Donor Advised Fund	Yes (true)	DonorAdvisedFundInd
Conservation Easements	false	ConservationEasementsInd
Collections Of Art	false	CollectionsOfArtInd
Credit Counseling	false	CreditCounselingInd
Temp Or Permanent Endowments	Yes (true)	TempOrPermanentEndowmentsInd
Report Land Building Equipment	Yes (true)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	false	ReportInvestmentsOtherSecInd
Report Program Related Invst	false	ReportProgramRelatedInvstInd
Report Other Assets	false	ReportOtherAssetsInd
Report Other Liabilities	Yes (true)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (true)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	Yes (true)	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	Yes (true)	ConsolidatedAuditFinclStmtInd
School Operating	false	SchoolOperatingInd
Foreign Office	false	ForeignOfficeInd
Foreign Activities	false	ForeignActivitiesInd
More Than5000 K To Org	false	MoreThan5000KToOrgInd
More Than5000 K To Individuals	false	MoreThan5000KToIndividualsInd
Professional Fundraising	false	ProfessionalFundraisingInd
Fundraising Activities	false	FundraisingActivitiesInd
Gaming Activities	false	GamingActivitiesInd
Operate Hospital	false	OperateHospitalInd
Grants To Organizations	Yes (true)	GrantsToOrganizationsInd
Grants To Individuals	Yes (true)	GrantsToIndividualsInd
Schedule J Required	false	ScheduleJRequiredInd
Tax Exempt Bonds	false	TaxExemptBondsInd
Engaged In Excess Benefit Trans	false	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	false	PYExcessBenefitTransInd
Loan Outstanding	false	LoanOutstandingInd
Grant To Related Person	false	GrantToRelatedPersonInd
Business Rln With Org Mem	false	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	false	BusinessRlnWithFamMemInd
Business Rln With Officer Ent	false	BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri	Yes (true)	DeductibleNonCashContriInd
Deductible Art Contribution	false	DeductibleArtContributionInd
Terminate Operations	false	TerminateOperationsInd
Partial Liquidation	false	PartialLiquidationInd
Disregarded Entity	false	DisregardedEntityInd
Related Entity	Yes (true)	RelatedEntityInd
Related Organization Ctrl Ent	Yes (true)	RelatedOrganizationCtrlEntInd
Transaction With Control Ent	Yes (true)	TransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	false	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	false	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (true)	ScheduleORequiredInd
IRP Document	1	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (true)	BackupWthldComplianceInd
Employee	5	EmployeeCnt
Employment Tax Returns Filed	Yes (true)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	false	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	false	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTransInd
Taxable Party Notification	false	TaxablePartyNotificationInd
Nondeductible Contributions	false	NondeductibleContributionsInd
Quid Pro Quo Contributions	false	QuidProQuoContributionsInd
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	false	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	false	PayPremiumsPrsnlBnftCntrctInd
DAF Excess Business Holdings	false	DAFExcessBusinessHoldingsInd
Taxable Distributions	false	TaxableDistributionsInd
Distribution To Donor	false	DistributionToDonorInd
Indoor Tanning Services	false	IndoorTanningServicesInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	14	GoverningBodyVotingMembersCnt
Independent Voting Member	14	IndependentVotingMemberCnt
Family Or Business Rln	false	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	false	DelegationOfMgmtDutiesInd
Change To Org Documents	false	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	false	MaterialDiversionOrMisuseInd
Members Or Stockholders	false	MembersOrStockholdersInd
Election Of Board Members	false	ElectionOfBoardMembersInd
Decisions Subject To Approva	false	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (true)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (true)	MinutesOfCommitteesInd
Officer Mailing Address	false	OfficerMailingAddressInd
Local Chapters	false	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (true)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (true)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (true)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (true)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (true)	WhistleblowerPolicyInd
Document Retention Policy	Yes (true)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (true)	CompensationProcessCEOInd
Compensation Process Other	Yes (true)	CompensationProcessOtherInd
Investment In Joint Venture	false	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	IN	StatesWhereCopyOfReturnIsFldCd
Other Website	Yes (X)	OtherWebsiteInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Field	Value	IRS element (for citing)
Person	CONI MAYER	PersonNm
Phone	2607243939	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	102 N 2ND ST	AddressLine1Txt
City	DECATUR	CityNm
State Abbreviation	IN	StateAbbreviationCd
ZIP	467331609	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (15 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt
ADAM MILLER
PRESIDENT	4.00	Yes (X)	Yes (X)	$0	$0	$0
ANDREW BRIGGS
VICE PRESIDE	4.00	Yes (X)	Yes (X)	$0	$0	$0
CATHY STUCKY
TREASURER	4.00	Yes (X)	Yes (X)	$0	$0	$0
REBECCA DURBIN
SECRETARY	4.00	Yes (X)	Yes (X)	$0	$0	$0
AUDRA SNYDER
ASSISTANT SE	4.00	Yes (X)	Yes (X)	$0	$0	$0
REBECCA COCHRAN
DIRECTOR	3.00	Yes (X)		$0	$0	$0
TONY CURRIE
DIRECTOR	3.00	Yes (X)		$0	$0	$0
KATHI DRAKE
DIRECTOR	3.00	Yes (X)		$0	$0	$0
RAY GILL
DIRECTOR	3.00	Yes (X)		$0	$0	$0
KEN KETZLER
DIRECTOR	3.00	Yes (X)		$0	$0	$0
MARK JAHN
DIRECTOR	3.00	Yes (X)		$0	$0	$0
FREDERICK MACKE
DIRECTOR	3.00	Yes (X)		$0	$0	$0
CHRIS PIERCE
DIRECTOR	3.00	Yes (X)		$0	$0	$0
SUE ZURCHER
DIRECTOR	3.00	Yes (X)		$0	$0	$0
CONI MAYER
EXECUTIVE DI	40.00		Yes (X)	$75,464	$0	$0

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$75,464	TotalReportableCompFromOrgAmt
Former Ofcr Employees Listed	false	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	false	TotalCompGreaterThan150KInd
Compensation From Other Srcs	false	CompensationFromOtherSrcsInd
All Other Contributions	$1,209,184	AllOtherContributionsAmt
Noncash Contributions	$39,547	NoncashContributionsAmt
Total Contributions	$1,209,184	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

Field	Value	IRS element (for citing)
Desc	ADMINISTRATIVE FEES	Desc
Business	561000	BusinessCd
Total Revenue Column	$122,937	TotalRevenueColumnAmt
Related Or Exempt Func Income	$122,937	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$122,937	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$312,631	TotalRevenueColumnAmt
Exclusion	$312,631	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$6,207,776	SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$5,585,701	SecuritiesAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$622,075	SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$622,075	TotalRevenueColumnAmt
Exclusion	$622,075	ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

Field	Value	IRS element (for citing)
Desc	OTHER INCOME	Desc
Total Revenue Column	$284	TotalRevenueColumnAmt
Exclusion	$284	ExclusionAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$284	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$2,267,111	TotalRevenueColumnAmt
Related Or Exempt Func Income	$122,937	RelatedOrExemptFuncIncomeAmt
Exclusion	$934,990	ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$409,961	TotalAmt
Program Services	$409,961	ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

Field	Value	IRS element (for citing)
Total	$322,406	TotalAmt
Program Services	$322,406	ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$75,464	TotalAmt
Program Services	$22,639	ProgramServicesAmt
Management And General	$37,732	ManagementAndGeneralAmt
Fundraising	$15,093	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$45,818	TotalAmt
Program Services	$22,909	ProgramServicesAmt
Management And General	$22,909	ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$1,956	TotalAmt
Program Services	$587	ProgramServicesAmt
Management And General	$978	ManagementAndGeneralAmt
Fundraising	$391	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$9,236	TotalAmt
Program Services	$3,233	ProgramServicesAmt
Management And General	$2,770	ManagementAndGeneralAmt
Fundraising	$3,233	FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

Field	Value	IRS element (for citing)
Total	$116,871	TotalAmt
Management And General	$116,871	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$26,245	TotalAmt
Program Services	$44	ProgramServicesAmt
Management And General	$26,201	ManagementAndGeneralAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$86,531	TotalAmt
Program Services	$34,361	ProgramServicesAmt
Management And General	$52,170	ManagementAndGeneralAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$4,873	TotalAmt
Management And General	$1,188	ManagementAndGeneralAmt
Fundraising	$3,685	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$8,249	TotalAmt
Program Services	$1,003	ProgramServicesAmt
Management And General	$2,509	ManagementAndGeneralAmt
Fundraising	$4,737	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$16,550	TotalAmt
Program Services	$3,548	ProgramServicesAmt
Management And General	$8,985	ManagementAndGeneralAmt
Fundraising	$4,017	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$632	TotalAmt
Program Services	$190	ProgramServicesAmt
Management And General	$316	ManagementAndGeneralAmt
Fundraising	$126	FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$514	TotalAmt
Program Services	$154	ProgramServicesAmt
Management And General	$257	ManagementAndGeneralAmt
Fundraising	$103	FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$6,557	TotalAmt
Program Services	$1,311	ProgramServicesAmt
Management And General	$3,279	ManagementAndGeneralAmt
Fundraising	$1,967	FundraisingAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$4,390	TotalAmt
Program Services	$878	ProgramServicesAmt
Management And General	$2,195	ManagementAndGeneralAmt
Fundraising	$1,317	FundraisingAmt

Other Expenses OtherExpensesGrp

Field	Value	IRS element (for citing)
Desc	MEMBERSHIPS AND DUES	Desc
Total	$588	TotalAmt
Management And General	$588	ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$1,136,841	TotalAmt
Program Services	$823,224	ProgramServicesAmt
Management And General	$278,948	ManagementAndGeneralAmt
Fundraising	$34,669	FundraisingAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$2,891,349	BOYAmt
EOY	$2,833,139	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$1,248	BOYAmt
EOY	$1,248	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$312,764	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$179,685	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$130,447	BOYAmt
EOY	$133,079	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$11,572,591	BOYAmt
EOY	$13,494,240	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$5,013	BOYAmt
EOY	$160,013	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$14,600,648	BOYAmt
EOY	$16,621,719	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$3,813	BOYAmt
EOY	$6,758	EOYAmt

Grants Payable GrantsPayableGrp

Field	Value	IRS element (for citing)
BOY	$93,289	BOYAmt
EOY	$94,703	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$277,354	BOYAmt
EOY	$269,495	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$374,456	BOYAmt
EOY	$370,956	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows SFAS117	Yes (X)	OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$3,096,133	BOYAmt
EOY	$3,840,333	EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$2,754,433	BOYAmt
EOY	$3,450,025	EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$8,375,626	BOYAmt
EOY	$8,960,405	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$14,226,192	BOYAmt
EOY	$16,250,763	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$14,600,648	BOYAmt
EOY	$16,621,719	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$1,130,270	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$903,569	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	-$9,268	OtherChangesInNetAssetsAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	false	AccountantCompileOrReviewInd
FS Audited	Yes (true)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Consolidated Basis Fincl Stmt	Yes (X)	ConsolidatedBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	Yes (true)	AuditCommitteeInd
Federal Grant Audit Required	false	FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Community Trust	Yes (X)	CommunityTrustInd

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,536,339	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,892,353	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,527,664	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,112,897	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,033,704	CurrentTaxYearAmt
Total	$7,102,957	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,536,339	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,892,353	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,527,664	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,112,897	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,033,704	CurrentTaxYearAmt
Total	$7,102,957	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$2,175,044	SubstantialContributorsTotAmt
Public Support Total170	$4,927,913	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$202,172	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$230,971	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$460,385	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$328,922	CurrentTaxYearMinus1YearAmt
Current Tax Year	$437,573	CurrentTaxYearAmt
Total	$1,660,023	TotalAmt

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus1 Year	$1,750	CurrentTaxYearMinus1YearAmt
Current Tax Year	$284	CurrentTaxYearAmt
Total	$2,034	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$8,765,014	TotalSupportAmt
Gross Receipts Rltd Activities	$122,937	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.56220	PublicSupportCY170Pct
Public Support PY170	0.56200	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

Field	Value	IRS element (for citing)
Form And Line Reference	PART II, LINE 10	FormAndLineReferenceDesc
Explanation	OTHER INCOME 2,034	ExplanationTxt

Schedule B IRS990ScheduleB

Schedule D IRS990ScheduleD

Field	Value	IRS element (for citing)
Donor Advised Funds Held	9	DonorAdvisedFundsHeldCnt
Funds And Other Accounts Held	97	FundsAndOtherAccountsHeldCnt
Donor Advised Funds Contri	$3,120	DonorAdvisedFundsContriAmt
Funds And Other Accounts Contri	$277,774	FundsAndOtherAccountsContriAmt
Donor Advised Funds Grants	$35,826	DonorAdvisedFundsGrantsAmt
Funds And Other Accounts Grants	$161,843	FundsAndOtherAccountsGrantsAmt
Donor Advised Funds Vl EOY	$365,781	DonorAdvisedFundsVlEOYAmt
Funds And Other Accounts Vl EOY	$3,822,629	FundsAndOtherAccountsVlEOYAmt
Disclosed Org Leg Ctrl	Yes (true)	DisclosedOrgLegCtrlInd
Disclosed For Charitable Prps	Yes (true)	DisclosedForCharitablePrpsInd

CY Endwmt Fund CYEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$10,532,206	BeginningYearBalanceAmt
Contributions	$799,614	ContributionsAmt
Investment Earnings Or Losses	$1,500,308	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$384,710	GrantsOrScholarshipsAmt
Administrative Expenses	$93,911	AdministrativeExpensesAmt
End Year Balance	$12,353,507	EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$9,674,981	BeginningYearBalanceAmt
Contributions	$583,088	ContributionsAmt
Investment Earnings Or Losses	$712,230	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$341,000	GrantsOrScholarshipsAmt
Administrative Expenses	$97,093	AdministrativeExpensesAmt
End Year Balance	$10,532,206	EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$9,757,634	BeginningYearBalanceAmt
Contributions	$241,636	ContributionsAmt
Investment Earnings Or Losses	$29,494	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$296,736	GrantsOrScholarshipsAmt
Administrative Expenses	$87,047	AdministrativeExpensesAmt
End Year Balance	$9,674,981	EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$7,935,857	BeginningYearBalanceAmt
Contributions	$1,562,551	ContributionsAmt
Investment Earnings Or Losses	$452,307	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$126,242	GrantsOrScholarshipsAmt
Administrative Expenses	$66,839	AdministrativeExpensesAmt
End Year Balance	$9,757,634	EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$6,051,493	BeginningYearBalanceAmt
Contributions	$1,137,937	ContributionsAmt
Investment Earnings Or Losses	$1,005,652	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$199,144	GrantsOrScholarshipsAmt
Administrative Expenses	$60,081	AdministrativeExpensesAmt
End Year Balance	$7,935,857	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Board Designated Balance EOY	0.10120	BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY	0.72540	PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY	0.17340	TermEndowmentBalanceEOYPct
Endowments Held Unrelated Org	false	EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org	false	EndowmentsHeldRelatedOrgInd

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$230,173	OtherCostOrOtherBasisAmt
Depreciation	$103,897	DepreciationAmt
Book Value	$126,276	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$82,591	OtherCostOrOtherBasisAmt
Depreciation	$75,788	DepreciationAmt
Book Value	$6,803	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$133,079	TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDesc	AmtAmt
ANNUITY RESERVES	$160,761
AGENCY FUNDS	$108,734

Field	Value	IRS element (for citing)
Total Liability	$269,495	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$3,156,572	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	$903,569	NetUnrealizedGainsInvstAmt
Revenue Not Reported	$903,569	RevenueNotReportedAmt
Revenue Subtotal	$2,253,003	RevenueSubtotalAmt
Other Revenues Not Included	$14,108	OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt	$14,108	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$2,267,111	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$1,132,001	TotExpnsEtcAuditedFinclStmtAmt
Expenses Subtotal	$1,132,001	ExpensesSubtotalAmt
Other Expenses Not Included	$4,840	OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt	$4,840	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$1,136,841	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
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 2014, 2015, AND 2016 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 14,108
SCHEDULE D, PAGE 4, PART XII, LINE 4B	AGENCY FUND EXPENSES 4,840
SCHEDULE D, PAGE 4, PART XIII	PART I, COLUMN B - THE FOUNDATION HAS 90 ADVISORY COMMITTEES THAT PROVIDE RECOMMENDATIONS TO THE FOUNDATION FOR THEIR SCHOLARSHIP SELECTIONS. THE FOUNDATION PREPARES A PACKET OF ELIGIBLE CANDIDATES THAT MEET THE SCHOLARSHIP REQUIREMENTS AND PROVIDES THE PACKET TO THE APPROPRIATE COMMITTEE. THE HR4 FORMS AND CONFLICT OF INTEREST FORMS ARE COMPLETED BY ALL ADVISORY COMMITTEES. UPON RECOMMENDATION, A REPRESENTATIVE OF THE COMMITTEE, IN THE MINORITY, ATTENDS A FOUNDATION BOARD MEETING TO DESCRIBE THIS RECOMMENDATION. THE ACCF SCHOLARSHIP COMMITTEE CHAIRPERSON REVIEWS THE RECOMMENDATION AND EACH RECOMMENDATION IS APPROVED BY THE FOUNDATION'S BOARD OF DIRECTORS.

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Grant Records Maintained	Yes (true)	GrantRecordsMaintainedInd

Recipient Table RecipientTable (13 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	Recipient EINRecipientEIN	IRC SectionIRCSectionDesc	Cash GrantCashGrantAmt	Purpose Of GrantPurposeOfGrantTxt
ADAMS HEALTH NETWORK
1100 MERCER AVE	DECATUR	IN	46733	351470257	501C3	$5,971	PROGRAM SUPPORT
BOYS & GIRLS CLUB
410 WINCHESTER ST	DECATUR	IN	46733	351807774	501C3	$20,431	OPERATIONS
CITY OF DECATUR
172 N 2ND ST	DECATUR	IN	46733	356001004	GOV	$33,193	IMPACT GRANT/ART
DECATUR CEMETERY ASSOCIATION
PO BOX 333	DECATUR	IN	46733	350265450	501C13	$5,678	OPERATIONS
NORTH ADAMS ADMINISTRATIVE OFFICE
625 STADIUM DR	DECATUR	IN	46733	351086386	GOV	$20,539	EDUCATIONAL EQUIP.
NORTH ADAMS ARTS COUNCIL
PO BOX 132	DECATUR	IN	46733	351842160	501C3	$8,457	SCULPTURE TOUR
SOUTH ADAMS JRSR HIGH
1000 PARKWAY ST	BERNE	IN	46711	351085371	GOV	$77,169	ATHLETIC FACILITIES
ST JOE CATHOLIC CEMETERY
2074 W 650 NORTH	DECATUR	IN	46733	350985969	501C3	$29,112	OPERATING SUPPORT
ST JOSEPHS CATHOLIC SCHOOL
127 N 4TH ST	DECATUR	IN	46733	350876349		$36,260	OPERATING SUPPORT
ST MARYS OF THE PRESENTATION PARISH
5790 E 1100 SOUTH	GENEVA	IN	46740	350876373		$8,157	OPERATING SUPPORT
ST MARY'S CATHOLIC CHURCH
414 W MADISON ST	DEATUR	IN	46733	350876349		$14,747	OPERATIONS
DECATUR CHAMBER OF COMMERCE
125 E MONROE ST	DECATUR	IN	46733	350825601	501C6	$7,400	OPERATING SUPPORT
SOUTH ADAMS ELEMENTARY SCHOOL
1012 STARFIRE WAY	BERNE	IN	46711	351085371	GOV	$5,900	EDUCATIONAL PROGRAMS

Field	Value	IRS element (for citing)
Total501c3 Org	9	Total501c3OrgCnt
Total Other Org	4	TotalOtherOrgCnt

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp

Field	Value	IRS element (for citing)
Grant Type	SCHOLARSHIPS	GrantTypeTxt
Recipient	445	RecipientCnt
Cash Grant	$322,406	CashGrantAmt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	SCHEDULE I, PAGE 1, PART I, LINE 2	FormAndLineReferenceDesc
Explanation	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.	ExplanationTxt

Schedule M IRS990ScheduleM

Securities Publicly Traded SecuritiesPubliclyTradedGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	5	ContributionCnt
Noncash Contributions Rpt F990	$23,359	NoncashContributionsRptF990Amt
Method Of Determining Revenues	AVG HIGH/LOW DATE OF GIFT	MethodOfDeterminingRevenuesTxt

Other Non Cash Contri Table OtherNonCashContriTableGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	1	ContributionCnt
Noncash Contributions Rpt F990	$16,188	NoncashContributionsRptF990Amt

Field	Value	IRS element (for citing)
Any Property That Must Be Held	false	AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts	false	ReviewProcessUnusualNCGiftsInd
Third Parties Used	false	ThirdPartiesUsedInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
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 -14,108 AGENCY FUND EXPENSES 4,840 TOTAL -9,268

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp

Disregarded Entity Name DisregardedEntityName

Field	Value	IRS element (for citing)
Business Name Line1	JOHN AND KAY BOCH FUND INC	BusinessNameLine1Txt

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	102 N 2ND ST	AddressLine1Txt
City	DECATUR	CityNm
State Abbreviation	IN	StateAbbreviationCd
ZIP	467331609	ZIPCd

Field	Value	IRS element (for citing)
EIN	351994040	EIN
Primary Activities	SUPPORTING	PrimaryActivitiesTxt
Legal Domicile State	IN	LegalDomicileStateCd
Exempt Code Section	501C3	ExemptCodeSectionTxt
Public Charity Status	12C	PublicCharityStatusTxt

Direct Controlling Entity Name DirectControllingEntityName

Field	Value	IRS element (for citing)
Business Name Line1	NA	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Controlled Organization	false	ControlledOrganizationInd

Field	Value	IRS element (for citing)
Receipt Of Int Annts Rnts Rylts	false	ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org	false	GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org	Yes (true)	GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org	false	LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org	false	LoansOrGuaranteesFromOthOrgInd
Div Related Organization	false	DivRelatedOrganizationInd
Asset Sale To Other Org	false	AssetSaleToOtherOrgInd
Asset Purchase From Other Org	false	AssetPurchaseFromOtherOrgInd
Asset Exchange	false	AssetExchangeInd
Rental Of Facilities To Oth Org	false	RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org	false	RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org	false	PerformOfServicesForOthOrgInd
Perform Of Services By Other Org	false	PerformOfServicesByOtherOrgInd
Sharing Of Facilities	false	SharingOfFacilitiesInd
Paid Employees Sharing	false	PaidEmployeesSharingInd
Reimbursement Paid To Other Org	false	ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org	false	ReimbursementPaidByOtherOrgInd
Transfer To Other Org	false	TransferToOtherOrgInd
Transfer From Other Org	false	TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp

Other Organization Name OtherOrganizationName

Field	Value	IRS element (for citing)
Business Name Line1	JOHN AND KAY BOCH FUND INC	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Transaction Type	C	TransactionTypeTxt
Involved	$175,480	InvolvedAmt
Method Of Amount Determination	CASH TRANSACTION	MethodOfAmountDeterminationTxt