2018-02-01T09:33:57-08:00 2017-06-30 RANDY P TILBURY CPA 50 INDUSTRIAL DRIVE ANGOLA IN 467031083 990 2016-07-01 351857065 STEUBEN COUNTY COMMUNITY FOUNDATION INC STEU 2606656656 1701 N WAYNE STREET ANGOLA IN 46703 JENNIFER DANIC Executive Director 2018-02-01 true RANDY P TILBURY CPA P01211923 2606653166 X 2016 2021-01-29 14:40:06Z 8696852 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 9 85 0 750207 604101 0 1048202 1259308 0 1798409 1863409 1230162 715483 0 172149 179881 0 54460 277767 244202 1680078 1139566 118331 723843 22150320 23815688 314534 310727 21835786 23504961 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 715483 715483 GRANTS TO CHARITABLE CAUSES THAT IMPROVE THE QUALITY OF LIFE OF STEUBEN COUNTY FROM ENDOWMENT FUNDS ESTABLISHED BY COMMUNITY DONORS. 715483 true true false false false true false false false true true false false true true false false true 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 false true false true 3 0 true 9 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 SHERRY HOLIDAY Director 2.00 0.00 X 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 ADAM MILLER Director 1.00 0.00 X 0 0 0 JULIE TROYER Secretary 1.00 0.00 X 0 0 0 KEVIN STOY Director 2.00 0.00 X X 0 0 0 JAN WILLIAMS 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 74833 0 0 JIM INGLEDUE Director 1.00 0.00 X 0 0 0 JAMIME WALKER Director 0.00 0.00 X 0 0 0 74833 0 false false false 0 36500 5000 562601 27614 604101 0 545094 545094 0 0 0 7547657 6833443 714214 714214 714214 0 0 0 0 1863409 1259308 715483 715483 0 0 0 74833 58370 16463 0 87964 84964 3000 4415 3421 994 0 12669 11135 1534 0 0 31837 31837 0 0 111215 111215 0 20077 2549 17528 18647 14098 4549 11312 10181 1131 0 21769 19592 2177 2344 1172 1172 0 8666 4333 4333 0 0 13162 11583 1579 0 DUES & SUBSCRIPTIONS 2590 2590 SCHOLARSHIP DINNER 1588 1588 FIST KIDS ADM 995 995 0 1139566 715483 369623 54460 23999 20001 44246 84565 0 0 0 0 0 0 1305 9269 1151564 400613 764113 750951 19802904 21346384 0 0 0 1513753 1604518 22150320 23815688 5356 4735 298955 195350 2518 1945 7705 108697 314534 310727 X 832149 830066 3493751 4684608 17509886 17990287 21835786 23504961 22150320 23815688 X 723843 856701 88631 X false true X true false X 381055 1037023 1692225 750207 604101 4464611 0 0 381055 1037023 1692225 750207 604101 4464611 1325459 3139152 334961 365474 669229 548429 545094 2463187 0 0 6927798 0.45310 0.44730 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 11 84211 125438 1320199 true true 19940783 322596 2090105 430482 222702 21700300 20540533 279397 371456 1035680 214923 19940783 19895624 995842 542874 682438 211369 20540533 17973658 726435 1877896 489293 193072 19895624 14390836 2782220 1333715 363442 169671 17973658 0.00100 0.82900 0.17000 false false false 382781 382781 466991 99012 367979 301792 301601 191 750951 CASH VALUE LIFE INS 402850 IMAN INVESTMENT 610000 SPLIT-INTEREST AGREEMENTS 591668 1604518 ANNUITIES PAYABLE 6766 IMAN MAINT & OPERATING RES 101930 Rounding 1 108697 true AGAPE DAY CARE MINISTRY PO BOX 100 STROH IN 46789 7500 0 EDUCATION FOR CHILD CARE WORKERS BALL STATE UNIVERSITY LUCINA HALL ROOOM 215 MUNCIE IN 47506 14600 0 SCHOLARSHIPS BETHEL COLLEGE 1001 W MCKINLEY AVE MISHAWAKA IN 46545 12056 0 SCHOLARSHIP BOOMERANG BACKPACKS INC 4616 E DUPONT RD STE C FORT WAYNE IN 46825 10000 0 OPERATING EXPENSES COMMUNITY HUMANE SOC 200 W ANGOLA IN 46703 24635 0 ANIMAL CONTROL PROJECTS ERINS HOUSE FOR GRIEVING CHI 5670 YMCA PARK DR FT WAYNE IN 46807 7500 0 OPERATING GRACE COLLEGE 200 SEMINARY DR WINONA LAKE IN 46590 15000 0 SCHOLARSHIPS HABITAT FOR HUMANITY PO BOX 620 AUBURN IN 46706 11159 0 OPERATING EXPENSES INDIANA UNIVERSITY 601 E KIRKWOOD AVE BLOOMINGTON IN 47405 6500 0 SCHOLARSHIPS IPFW 2101 E COLISEUM BLVD FORT WAYNE IN 46805 6100 0 SCHOLARSHIPS IUPU INDIANAPOLIS PO BOX 6035 INDIANAPOLIS IN 46207 11500 0 SCHOLARSHIPS JUNIOR ACHIEVEMENT NEI PO BOX 823 ANGOLA IN 46703 16595 0 PROGRAMS LITTLE LAMBS DAYCARE PO BOX 931 FREMONT IN 46703 8400 0 TRAINING WORKSHOP MSD OF STEUBEN CO 400 S MARTHA ST ANGOLA IN 46703 5312 0 PROGRAMS RISE INC 1600 WOHLERT ST ANGOLA IN 46703 32475 0 OPERATING ST OLAF COLLEGE 1520 ST OLAF AVE NORTHFIELD MN 55057 14000 0 SCHOLARSHIP STEUBEN CO COA 307 S WAYNE STREET ANGOLA IN 46703 27099 0 PROJECT FOR OLDER ST CO RESIDENTS STEUBEN CO TREASURER 317 S WAYNE ST STE 2H ANGOLA IN 46703 52666 0 BIKE AND WALK TRAILS STEUBEN COUNTY LITERACY COALITION 1208 S WAYNE ST ANGOLA IN 46703 13432 0 PROGRAM EXPENSES TRINE UNIVERSITY 1 UNIVERSITY AVE ANGOLA IN 46703 54682 0 SCHOLARSHIPS TURNING POINT OF STEUBEN COUNTY INC PO BOX 303 ANGOLA IN 46703 16175 0 OPERATING EXPENSES & ROOF REPAIR UNIVERSITY OF FINDLAY 1000 N MAIN ST FINDLAY OH 45840 6000 0 SCHOLARSHIPS UNIVERSITY OF ST FRANCIS 2701 SPRING ST FORT WAYNE IN 46808 6200 0 SCHOLARSHIPS WEE CREATIONS PRESCHOOL 355 E ST RD 120 FREMONT IN 46737 7500 0 EDUCATION FOR CHILD CARE WORKERS YMCA OF STEUBEN CO 500 E HARCOURT RD ANGOLA IN 46703 32484 0 SCHOLARSHIPS AND OPERATING FUNDS 25 0 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 2 26593 FMV DATE GIFT false false 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 = $70440 Other Changes In Net Assets Or Fund Balances - Other Increases INCREASE VALUE OF LIFE INS = $18192 Other Changes In Net Assets Or Fund Balances - Other Decreases ROUNDING = -$1 I-MAN INC 1701 N WAYNE STREET ANGOLA IN 46703 753085954 PROVIDE HIGH SPEED DATA COMMUNICATIONS IN 501(C)(3) YES YES false true false 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 c 36500 CASH TRANSFER I-MAN INC d 610000 NOTE