2018-11-07T17:14:54-05:00 2017-12-31 043587095 ESTEP BURKEY SIMMONS LLC PO BOX 42 MUNCIE IN 473080042 990 2017-01-01 351834664 ADAMS COUNTY COMMUNITY FOUNDATION ADAM 2607243939 102 N 2ND ST DECATUR IN 467331609 CONI MAYER EXECUTIVE DIRECTOR 2607243939 2018-11-07 true THOMAS A ROBERTS P00997867 7652847554 2018-11-07 70.89.193.68 2018-11-07 16:14:54 CS P 0A49CA5AE9B8EDCDDA79C3494FA6589E6E931580 DFBD0137B5D312120DABF18E219BF6E89CF9C001 2017 2019-02-21 02:37:17Z CONI MAYER 102 N 2ND ST DECATUR IN 46733 7852812 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. 14 14 5 100 0 1112897 1209184 111460 122937 187107 934706 1750 284 1413214 2267111 638005 732367 0 123405 132474 0 34669 252987 272000 1014397 1136841 398817 1130270 14600648 16621719 374456 370956 14226192 16250763 BUILDING PARTNERSHIPS BETWEEN DONORS AND COMMUNITY TO ENRICH AND ENHANCE THE QUALITY OF LIFE IN ADAMS COUNTY, INDIANA. false false 588429 523486 87874 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. 138793 123475 20727 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. 96002 85406 14336 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. 823224 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 5 true false false false false false false false false false false false false false X 14 14 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 TONY CURRIE 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 FREDERICK MACKE DIRECTOR 3.00 X 0 0 0 CHRIS PIERCE DIRECTOR 3.00 X 0 0 0 SUE ZURCHER DIRECTOR 3.00 X 0 0 0 CONI MAYER EXECUTIVE DI 40.00 X 75464 0 0 75464 false false false 1209184 39547 1209184 ADMINISTRATIVE FEES 561000 122937 122937 122937 312631 312631 6207776 5585701 622075 622075 622075 OTHER INCOME 284 284 284 2267111 122937 934990 409961 409961 322406 322406 75464 22639 37732 15093 45818 22909 22909 1956 587 978 391 9236 3233 2770 3233 116871 116871 26245 44 26201 86531 34361 52170 4873 1188 3685 8249 1003 2509 4737 16550 3548 8985 4017 632 190 316 126 514 154 257 103 6557 1311 3279 1967 4390 878 2195 1317 MEMBERSHIPS AND DUES 588 588 1136841 823224 278948 34669 2891349 2833139 1248 1248 312764 179685 130447 133079 11572591 13494240 5013 160013 14600648 16621719 3813 6758 93289 94703 277354 269495 374456 370956 X 3096133 3840333 2754433 3450025 8375626 8960405 14226192 16250763 14600648 16621719 1130270 903569 -9268 X false true X true false X 1536339 1892353 1527664 1112897 1033704 7102957 1536339 1892353 1527664 1112897 1033704 7102957 2175044 4927913 202172 230971 460385 328922 437573 1660023 1750 284 2034 8765014 122937 0.56220 0.56200 X PART II, LINE 10 OTHER INCOME 2,034 9 97 3120 277774 35826 161843 365781 3822629 true true 10532206 799614 1500308 384710 93911 12353507 9674981 583088 712230 341000 97093 10532206 9757634 241636 29494 296736 87047 9674981 7935857 1562551 452307 126242 66839 9757634 6051493 1137937 1005652 199144 60081 7935857 0.10120 0.72540 0.17340 false false 230173 103897 126276 82591 75788 6803 133079 ANNUITY RESERVES 160761 AGENCY FUNDS 108734 269495 X 3156572 903569 903569 2253003 14108 14108 2267111 1132001 1132001 4840 4840 1136841 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. true ADAMS HEALTH NETWORK 1100 MERCER AVE DECATUR IN 46733 351470257 501C3 5971 PROGRAM SUPPORT BOYS & GIRLS CLUB 410 WINCHESTER ST DECATUR IN 46733 351807774 501C3 20431 OPERATIONS CITY OF DECATUR 172 N 2ND ST DECATUR IN 46733 356001004 GOV 33193 IMPACT GRANT/ART DECATUR CEMETERY ASSOCIATION PO BOX 333 DECATUR IN 46733 350265450 501C13 5678 OPERATIONS NORTH ADAMS ADMINISTRATIVE OFFICE 625 STADIUM DR DECATUR IN 46733 351086386 GOV 20539 EDUCATIONAL EQUIP. NORTH ADAMS ARTS COUNCIL PO BOX 132 DECATUR IN 46733 351842160 501C3 8457 SCULPTURE TOUR SOUTH ADAMS JRSR HIGH 1000 PARKWAY ST BERNE IN 46711 351085371 GOV 77169 ATHLETIC FACILITIES ST JOE CATHOLIC CEMETERY 2074 W 650 NORTH DECATUR IN 46733 350985969 501C3 29112 OPERATING SUPPORT ST JOSEPHS CATHOLIC SCHOOL 127 N 4TH ST DECATUR IN 46733 350876349 36260 OPERATING SUPPORT ST MARYS OF THE PRESENTATION PARISH 5790 E 1100 SOUTH GENEVA IN 46740 350876373 8157 OPERATING SUPPORT ST MARY'S CATHOLIC CHURCH 414 W MADISON ST DEATUR IN 46733 350876349 14747 OPERATIONS DECATUR CHAMBER OF COMMERCE 125 E MONROE ST DECATUR IN 46733 350825601 501C6 7400 OPERATING SUPPORT SOUTH ADAMS ELEMENTARY SCHOOL 1012 STARFIRE WAY BERNE IN 46711 351085371 GOV 5900 EDUCATIONAL PROGRAMS 9 4 SCHOLARSHIPS 445 322406 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 5 23359 AVG HIGH/LOW DATE OF GIFT X 1 16188 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 -14,108 AGENCY FUND EXPENSES 4,840 TOTAL -9,268 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 175480 CASH TRANSACTION