2017-11-14T15:03:32-05:00 2017-06-30 043587095 ESTEP BURKEY SIMMONS LLC PO BOX 42 MUNCIE IN 473080042 990 2016-07-01 356086777 KOSCIUSKO COUNTY COMMUNITY FOUNDATION INC KOSC 5742671901 102 E MARKET ST WARSAW IN 465802806 SUZANNE LIGHT EXECUTIVE DIRECTOR 5742671901 2017-11-13 true PATRICK W BURKEY P00444925 7652847554 2017-11-14 0A49CA5AE9B8EDCDDA79C3494FA6589E6E931580 0A49CA5AE9B8EDCDDA79C3494FA6589E6E931580 2016 2017-02-10 21:41:12Z SUZANNE LIGHT 102 E MARKET ST WARSAW IN 46580 11791859 false X WWW.KCFOUNDATION.ORG X 1968 IN TO BRING CARING PEOPLE & CHARITABLE ENDEAVORS TOGETHER FOR THE GOOD OF OUR COMMUNITY. WE GRANTED NEARLY 2.5 M IN ARTS/CULTURE, CIVIC, HUMAN SERVICES, RECREATION, HEALTH, EDUCATION, ENVIRONMENT & FAITH BASED/RELIGION PROJECTS. 22 22 8 315 0 5076496 2487661 765978 764999 259194 1296635 6089 7522 6107757 4556817 2488099 2491455 0 634097 650567 0 283382 1228871 1230516 4351067 4372538 1756690 184279 50098453 54179382 2821970 3028348 47276483 51151034 X PART III, LINE 1: THE MISSION OF THE COMMUNITY FOUNDATION: BY BRINGING CARING PEOPLE AND CHARITABLE ENDEAVORS TOGETHER, WE MAKE DONOR DREAMS SHINE FOR THE GOOD OF OUR COMMUNITY. WE DO THIS BY: 1) SERVING AS THE VEHICLE FOR DONORS' CHARITABLE DREAMS, 2) AWARDING GRANTS TO CHARITABLE PROJECTS AND ORGANIZATIONS, 3) ADDRESSING COMMUNITY NEEDS AS A CATALYST AND CONVENER. false false 1884202 1761726 513599 GRANTMAKING - AWARDED NEARLY 550 GRANTS TOTALING OVER 1.75 MILLION TO NONPROFITS AND CHARITABLE PROJECTS IN THE AREAS OF HUMAN SERVICES (22%), FAITH BASED/RELIGION (22%), EDUCATION (20%), HEALTH (9%), RECREATION (9%), ARTS & CULTURE (7%), THE ENVIRONMENT (7%) AND CIVIC PROJECTS (4%). 639856 528836 223396 FORM 990, PART III, LINE 4B SCHOLARSHIPS - AWARDED EDUCATIONAL SCHOLARSHIPS TO STUDENTS PURSUING COLLEGE, UNIVERSITY OR TRADE SCHOOL EDUCATION (528,836 TO 239 AREA STUDENTS). 216213 200893 29005 GOOD SAMARITAN - BENEVOLENT ASSISTANCE TO 648 AREA RESIDENTS EXPERIENCING FINANCIAL CRISIS DUE TO A MEDICAL CONDITION (200,893 IN 1,889 AWARDS). 2740271 true true false false false true false false false true true false false true true true false true false false false false false false false false false true true true false false false false false false false false true false false false false true true false false false true 24 0 8 true false false false false false false false false false false false false false X 22 22 false false false false false false false true true false false true true true true true true true false false IN X X X SUZANNE M LIGHT 5742671901 102 E MARKET STREET WARSAW IN 46580 RONALD BAUMGARTNER BOARD MEMBER 0.10 X 0 0 0 ROBERT BISHOP BOARD MEMBER 0.38 X 0 0 0 KATIE DARR BOARD MEMBER 0.47 X 0 0 0 KEVIN DEARDORFF FINANCE CHAI 0.39 X 0 0 0 LISA FRAZETTA-MANNING BOARD MEMBER 0.44 X 0 0 0 JEFFERSON HANKINS BOARD MEMBER 0.60 X 0 0 0 JENNIFER HOLLAR BOARD MEMBER 0.74 X 0 0 0 BILL KATIP BOARD MEMBER 0.08 X 0 0 0 MICHAEL KINSEY BOARD MEMBER 0.15 X 0 0 0 DANA KRULL BOARD MEMBER 0.10 X 0 0 0 SALLY MAHNKEN PRESIDENT 0.95 X X 0 0 0 ALLISON MCSHERRY VICE PRESIDE 0.42 X X 0 0 0 MARLENE MULERO-BETANCES BOARD MEMBER 0.20 X 0 0 0 JEREMY MULLINS BOARD MEMBER 0.30 X 0 0 0 KAREN NELSON BOARD MEMBER 0.17 X 0 0 0 ROB PARKER SECRETARY 0.35 X X 0 0 0 SCOTT REUST BOARD MEMBER 0.20 X 0 0 0 JON ROBERTS BOARD MEMBER 0.16 X 0 0 0 CHRISTINE SANDS BOARD MEMBER 0.39 X 0 0 0 STEVE SNYDER TREASURER 0.27 X X 0 0 0 JOHN WARREN BOARD MEMBER 0.16 X 0 0 0 KAY YOUNG BOARD MEMBER 0.31 X 0 0 0 SUZANNE LIGHT EXECUTIVE DI 41.00 1.13 X 142500 0 8625 142500 8625 1 false true false 2487661 758215 2487661 ADMINISTRATIVE FEES 561000 764999 764999 764999 977547 977547 7554130 7235042 319088 319088 319088 OTHER INCOME 900099 7522 7522 7522 4556817 772521 1296635 1754016 1754016 737439 737439 155916 36061 84306 35549 421366 101860 196006 123500 31390 7964 13912 9514 41895 10033 20205 11657 724999 724999 4770 4770 9650 9650 147919 147919 6569 6569 51372 3151 3150 45071 23556 9424 9247 4885 47330 9500 30539 7291 39933 39933 10000 2692 4782 2526 18576 8361 6684 3531 49722 13382 23779 12561 1491 1491 PROGRAM EXPENSES 46388 46388 DEVELOPMENT EXPENSES 27297 27297 MEMBERSHIPS/SUBSCRIPTIONS 19620 19620 MISCELLANEOUS 1324 1324 4372538 2740271 1348885 283382 25603 24067 624732 717447 286543 300581 1146 29976 24522 1115098 635093 911660 480005 44914355 49283058 3305584 3348556 50098453 54179382 71714 103532 726490 738069 2023766 2186747 2821970 3028348 X 43786374 47566761 3490109 3584273 47276483 51151034 50098453 54179382 X 184279 3784818 -94546 X false true X true false X 2193144 2163297 4323794 5076499 2484585 16241319 2193144 2163297 4323794 5076499 2484585 16241319 2813598 13427721 1269551 1517812 1278364 1160937 977573 6204237 22445556 772521 0.59820 0.59780 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 63 1 1104397 814240 456 8211531 11790 true true 39746437 947600 4576670 1625092 31193 715704 42898718 39041083 3556083 -687289 1444828 35126 683486 39746437 38583747 3457048 -989685 1314394 22668 672965 39041083 34270574 541081 5578027 1126447 26891 652597 38583747 31297972 608208 4126314 1145493 14115 602312 34270574 1.00000 false false 15000 15000 854454 469653 384801 245644 165440 80204 480005 CHARITABLE REMAINDER TRUST 3277653 CASH SURRENDER VALUE OF LIFE INS 60976 INTEREST AND DIVIDENDS RECEIVABLE 9927 3348556 AGENCY ENDOWMENTS 2126045 ANNUITY RESERVES 60702 2186747 X 8158216 3784818 77866 3862684 4295532 261285 261285 4556817 4283665 4283665 88873 88873 4372538 SCHEDULE D, PAGE 2, PART V, LINE 4 THE COMMUNITY FOUNDATION'S ENDOWMENT FUNDS ARE INTENDED TO AWARD GRANTS FOR CHARITABLE, EDUCATIONAL OR SCIENTIFIC PROJECTS AND PURPOSES. PERMANENT ENDOWMENT FUNDS ARE INTENDED TO AWARD CHARITABLE GRANTS IN PERPETUITY. 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 2013, 2014, AND 2015 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 2D ANNUITY PAYMENTS/SPLIT INTEREST CHANGE 77,866 SCHEDULE D, PAGE 4, PART XI, LINE 4B AGENCY FUND REVENUES 261,285 SCHEDULE D, PAGE 4, PART XII, LINE 4B AGENCY FUND EXPENSES 88,873 SCHEDULE D, PAGE 4, PART XIII SCHEDULE D, PART V, LINE 1G - THE COMMUNITY FOUNDATION HAS VARIANCE AUTHORITY ON ALL OF ITS FUNDS. FOLLOWING SFAS117 CLASSIFICATIONS, THE COMMUNITY FOUNDATION HAS RECORDED THE MAJORITY OF OUR ASSETS AS UNRESTRICTED. ONLY PLEDGES RECEIVABLE AND CHARITABLE REMAINDER TRUSTS ARE NOT UNRESTRICTED AND THEREFORE ARE CLASSIFIED AS TEMPORARILY RESTRICTED NET ASSETS INSTEAD. EVEN THOUGH MOST OF THE COMMUNITY FOUNDATION'S ASSETS ARE CLASSIFIED AS UNRESTRICTED, THE MAJORITY OF COMMUNITY FOUNDATION FUNDS ARE HELD IN PERMANENT ENDOWMENT FUNDS AND ARE MAINTAINED TO PROVIDE A PERMANENT SOURCE OF GRANT REVENUE FOR OUR COMMUNITY. true 2ND MILE MISSIONS INC PO BOX 733 WINONA LAKE IN 46590 472289755 501C3 36436 GENERAL SUPPORT ACTS ALLOWING CHRIST TO SHINE PO BOX 841 WARSAW IN 46581 800652537 501C3 5500 FALL CONCERT SUPPORT ACRES LAND TRUST INC 1802 CHAPMAN RD HUNTERTOWN IN 46748 310976955 501C3 5673 AQUIRE PRAIRIE LAND AKRON CHURCH OF GOD PO BOX 66 AKRON IN 469100066 350886821 501C3 50000 WEE CARE DAY CARE ALL THINGS NEW INC PO BOX 367 WINONA LAKE IN 46590 464827659 501C3 11000 GENERAL SUPPORT ANIMAL WELFARE LEAGUE PO BOX 1906 WARSAW IN 465811906 351782336 501C3 22081 GENERAL SUPPORT ANTHONY WAYNE AREA COUNCIL INC BO 8315 W JEFFERSON BLVD FT WAYNE IN 468048320 350876343 501C3 8207 GENERAL SUPPORT ATWOOD ALDERSGATE UNITED METHODIST PO BOX 93 ATWOOD IN 46502 351559017 501C3 7300 GENERAL SUPPORT BAKER YOUTH CLUB 1401 E SMITH ST WARSAW IN 46580 350888006 501C3 56986 AFTERSCHOOL/GEN. 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SUPPORT WNIT 34 MICHIANA PUBLIC TELEVISION PO BOX 7034 SOUTH BEND IN 46634 351155594 501C3 10000 EDUCATION COUNTS WORLD COMPASSION NETWORK INC PO BOX 1152 WARSAW IN 465811152 352157111 501C3 10050 GENERAL SUPPORT WYCLIFFE BIBLE TRANSLATORS PO BOX 628200 ORLANDO FL 328629138 951831097 501C3 25000 GENERAL SUPPORT 92 EDUCATIONAL SCHOLARSHIPS 239 528836 UTILITY/PHONE ASSISTANCE 23 6127 HOUSING/SHELTER ASSIST. 24 10420 MEDICAL EXPENSES ASSIST. 628 106134 TRANSPORTATION ASSISTANCE 1146 58784 OTHER EXPENSES MED. COND. 32 9228 DENTAL EXP. ASSISTANCE 36 10200 EDUCATE/HEALTH/HUMAN SVCS 29 7710 SCHEDULE I, PAGE 1, PART I, LINE 2 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 MISUSES THE FUNDS. 2) THE GRANTEE DOES NOT RECEIVE APPROVED FUNDS UNTIL THEY CAN SHOW PROOF OF EXPENDITURE, RECEIPTS MUST BE SUBMITTED WITHIN 30 DAYS. ADDITIONALLY, THE GRANTEE IS REQUIRED TO SUBMIT A FINAL REPORT TO THE COMMUNITY FOUNDATION (USUALLY WITHIN ONE YEAR OF THE GRANT APPROVAL DATE) OUTLINING HOW THE FUNDS WERE USED. SCHEDULE I, PAGE 4, PART IV PART III, LINES 2-7: ASSISTANCE PROVIDED TO FINANCIALLY DISTRESSED INDIVIDUALS WITH SERIOUS MEDICAL CONDITIONS. PART III, LINE 8: ASSISTANCE PROVIDED TO CHILDREN. X X X X false false false false false false false false false SUZANNE LIGHT EXECUTIVE DIRECTOR 142500 8625 151125 X 15 749974 AVERAGE OF HIGH/LOW VALUE X GRAIN & FOOD 3 4641 MARKET PRICE false true false FORM 990 - ORGANIZATION'S MISSION PART III, LINE 1: THE MISSION OF THE COMMUNITY FOUNDATION: BY BRINGING CARING PEOPLE AND CHARITABLE ENDEAVORS TOGETHER, WE MAKE DONOR DREAMS SHINE FOR THE GOOD OF OUR COMMUNITY. WE DO THIS BY: 1) SERVING AS THE VEHICLE FOR DONORS' CHARITABLE DREAMS, 2) AWARDING GRANTS TO CHARITABLE PROJECTS AND ORGANIZATIONS, 3) ADDRESSING COMMUNITY NEEDS AS A CATALYST AND CONVENER. FORM 990, PAGE 6, PART VI, LINE 1A DESCRIPTION OF DELEGATION OF AUTHORITY TO EXECUTIVE COMMITTEE: BYLAWS OF THE COMMUNITY FOUNDATION AS AMENDED NOVEMBER 10, 2014 STATE THE FOLLOWING: SECTION 4.01. THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS SHALL CONSIST OF THE PRESIDENT, VICE PRESIDENT, SECRETARY AND TREASURER OF THE BOARD OF DIRECTORS, THE EXECUTIVE DIRECTOR OF THE FOUNDATION, AND THE CHAIRS OF THE PUBLIC RELATIONS, FINANCE AND INVESTMENT, GRANT AND SCHOLARSHIP, DONOR RELATIONS, AND GOVERNANCE COMMITTEES (ALL MEMBERS OF THE BOARD OF DIRECTORS). SECTION 4.02. POWERS OF THE EXECUTIVE COMMITTEE. DURING THE INTERVALS BETWEEN MEETINGS OF THE BOARD OF DIRECTORS, AND SUBJECT TO SUCH LIMITATIONS AS MAY BE REQUIRED BY LAW OR BY RESOLUTION OF THE BOARD OF DIRECTORS, THE EXECUTIVE COMMITTEE SHALL HAVE AND MAY EXERCISE ALL OF THE AUTHORITY OF THE BOARD OF DIRECTORS, EXCEPT THAT THE EXECUTIVE COMMITTEE SHALL NOT HAVE THE AUTHORITY TO AMEND THE BY-LAWS. FORM 990, PAGE 6, PART VI, LINE 11B UPON COMPLETION OF THE FORM 990, AN ELECTRONIC VERSION OF THE RETURN IS DISTRIBUTED TO ALL BOARD MEMBERS AT LEAST THREE DAYS BEFORE THE SECOND MONDAY OF NOVEMBER. AT THE NOVEMBER BOARD MEETING, WHICH TAKES PLACE ON THE SECOND MONDAY, THE BOARD TREASURER PRESENTS THE FORM 990 FOR ACCEPTANCE. THE BOARD VOTES TO ACCEPT OR NOT ACCEPT THE FORM 990 AS PRESENTED. IF ACCEPTED, THE FORM 990 IS THEN SUBMITTED TO THE IRS. IF NOT ACCEPTED, THE FORM 990 WILL BE REVISED UNTIL ACCEPTED BY THE BOARD OF DIRECTORS. FORM 990, PAGE 6, PART VI, LINE 12C THE COMMUNITY FOUNDATION REQUIRES A SIGNED CONFLICT OF INTEREST DISCLOSURE FORM FROM ALL BOARD MEMBERS AND FROM ANY COMMITTEE MEMBER WHO IS IN A POSITION TO RECOMMEND GRANT DISTRIBUTIONS. DISCLOSURE FORMS ARE RENEWED AND RE-SIGNED ANNUALLY OR EACH TIME THEY (BOARD MEMBERS) SERVE ON A GRANT OR SCHOLARSHIP COMMITTEE. THE EXECUTIVE DIRECTOR COLLECTS AND REVIEWS THE DISCLOSURE FORMS AS THEY ARE RETURNED AND MAKES SURE THAT ALL WHO ARE REQUIRED TO COMPLETE A DISCLOSURE FORM HAVE DONE SO. WHEN AN INDIVIDUAL REPORTS AN ACTUAL, POTENTIAL, OR PERCEIVED CONFLICT OF INTEREST, THE COMMUNITY FOUNDATION FOLLOWS THE PROCEDURES OUTLINED IN ITS POLICY FOR DISCLOSURE OF CONFLICTS TO THE APPLICABLE BODY OF DECISION-MAKERS AND RECUSAL OF INDIVIDUAL(S) WITH CONFLICTS FROM THE DECISION-MAKING PROCESS. FORM 990, PAGE 6, PART VI, LINE 15A 15A) THE FOLLOWING PROCESS WAS UNDERTAKEN IN FISCAL YEAR 2015/2016, WITH RESPECT TO COMPENSATION PAID TO THE EXECUTIVE DIRECTOR IN FISCAL YEAR 2016/2017. THE BOARD PRESIDENT AND THE EXECUTIVE DIRECTOR COMPLETE A FORMAL REVIEW INSTRUMENT INDEPENDENTLY AND THEN REVIEW RESULTS. THE BOARD PRESIDENT MEETS WITH THE EXECUTIVE COMMITTEE; THE EXECUTIVE DIRECTOR DOES NOT ATTEND. THE EXECUTIVE COMMITTEE REVIEWS THE EXECUTIVE DIRECTOR'S PERFORMANCE IN THE AREAS OF BOARD RELATIONS; STAFF PLANNING AND SUPERVISION; GRANTS AND PROGRAM MANAGEMENT; AND PUBLIC RELATIONS AND RESOURCE DEVELOPMENT. THE EXECUTIVE COMMITTEE THEN DETERMINES CONTINUED EMPLOYMENT, THE STRENGTHS AND POSSIBLE AREAS OF IMPROVEMENT AND COMPENSATION. THIS INFORMATION IS THEN SHARED WITH THE EXECUTIVE DIRECTOR. IN PREPARATION FOR THE EXECUTIVE DIRECTOR EVALUATION, THE COMMUNITY FOUNDATION PRESIDENT (AS CHAIR OF THE EXECUTIVE COMMITTEE) IS PROVIDED A COMPILATION OF THE COUNCIL ON FOUNDATIONS' NATIONWIDE SALARY INFORMATION. THE PRESIDENT IS ALSO PROVIDED WITH COMMUNITY FOUNDATION SALARY INFORMATION FOR THE STATE OF INDIANA AND ALSO FOR THE NORTHEAST REGION OF INDIANA. MINUTES OF THE EXECUTIVE COMMITTEE'S COMPENSATION DELIBERATIONS AND DECISIONS ARE PREPARED NO LATER THAN THE NEXT MEETING OF THE EXECUTIVE COMMITTEE, OR SIXTY DAYS AFTER THE DATE OF THE MEETING AT WHICH THE COMPENSATION IS APPROVED, WHICHEVER IS LATER. LINE 15B) N/A-THE COMMUNITY FOUNDATION HAS NO "OTHER OFFICERS OR KEY EMPLOYEES" TO REPORT ON. FORM 990, PAGE 6, PART VI, LINE 19 THE COMMUNITY FOUNDATION MAKES ITS GOVERNING DOCUMENTS AVAILABLE FOR PUBLIC REVIEW IN OUR PUBLIC REVIEW FILE. THIS FILE IS KEPT IN A BINDER IN A PUBLIC AREA OF THE COMMUNITY FOUNDATION OFFICES, AND IS AVAILABLE FOR INSPECTION UPON REQUEST. THE FILE CONTAINS FORM 1023, ARTICLES OF INCORPORATION, BY-LAWS, IRS DETERMINATION LETTER, STATE SALES TAX EXEMPTION CERTIFICATE, RESOLUTIONS, A LIST OF BOARD AND STAFF MEMBERS, IRS FORM 990'S FROM THE MOST RECENT 5 YEARS, POLICIES (SUCH AS OUR POLICY ON DONATIONS, INVESTMENT POLICY, CONFLICT OF INTEREST POLICY, WHISTLEBLOWER POLICY, ETC.), COPIES OF OUR GRANT AND SCHOLARSHIP APPLICATIONS, OUR MOST RECENT AUDITED FINANCIAL STATEMENTS AND SAMPLE FUND AGREEMENTS. FORM 990, PART XI, LINE 9 ANNUITY PAYMENTS/SPLIT INTEREST CHANGE 77,866 AGENCY FUND REVENUES -261,285 AGENCY FUND EXPENSES 88,873 TOTAL -94,546 ORTHOPEDICS CAPITAL FOUNDATION INC 102 E MARKET ST WARSAW IN 46580 271038452 CHARITY/ED IN 501C3 12A KOSCIUSKO COUNTY COMMUNITY FOUNDATION INC true false false false false false false false false false false false false false false false false false false false