OWEN COUNTY COMMUNITY FOUNDATION: Form 990, tax year 2016

View the entire original 990 at ProPublica ↗

Organization: OWEN COUNTY COMMUNITY FOUNDATION (EIN 35-1934464)
Tax period: 2016-01-01 to 2016-12-31
Filed: 2017-10-30
IRS object ID: 201713039349301431
Schema version: 2016v3.0
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 G
Schedule I
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2017-10-30T13:56:13-05:00	ReturnTs
Tax Period End	2016-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	351178661	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	Blue & Co LLC	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	813 West Second Street	AddressLine1Txt
City	Seymour	CityNm
State Abbreviation	IN	StateAbbreviationCd
ZIP	47274	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2016-01-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	351934464	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	Owen County Community Foundation	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	OWEN	BusinessNameControlTxt
Phone	8128291725	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO Box 503	AddressLine1Txt
City	Spencer	CityNm
State Abbreviation	IN	StateAbbreviationCd
ZIP	47460	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	MARK ROGERS	PersonNm
Person Title	PRESIDENT/CEO	PersonTitleTxt
Phone	8128291725	PhoneNum
Signature	2017-10-23	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	Kandy L Wischmeier CPA	PreparerPersonNm
PTIN	P00118327	PTIN
Phone	8125228416	PhoneNum
Preparation	2017-10-23	PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

Field	Value	IRS element (for citing)
I Pv4 Address	38.109.186.2	IPv4AddressTxt

Field	Value	IRS element (for citing)
IP	2017-10-23	IPDt
IP Tm	12:22:23	IPTm
IP Timezone	ED	IPTimezoneCd
Filing License Type	P	FilingLicenseTypeCd
At Submission Creation Device Id	DA39A3EE5E6B4B0D3255BFEF95601890AFD80709	AtSubmissionCreationDeviceId
At Submission Filing Device Id	7C7B47936940A20FE0123DA9B400AB0E4818A817	AtSubmissionFilingDeviceId

Field	Value	IRS element (for citing)
Tax	2016	TaxYr
Build TS	2021-01-29 14:40:06Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	MARK ROGERS	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO Box 503	AddressLine1Txt
City	Spencer	CityNm
State Abbreviation	IN	StateAbbreviationCd
ZIP	47460	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$4,335,667	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.OWENCOUNTYCF.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1994	FormationYr
Legal Domicile State	IN	LegalDomicileStateCd
Activity Or Mission	Owen County Community Foundation's vision is to be widely recognized as the leading community resource to promote philanthropy and match donors with needs in Owen County.	ActivityOrMissionDesc
Voting Members Governing Body	15	VotingMembersGoverningBodyCnt
Voting Members Independent	15	VotingMembersIndependentCnt
Total Employee	2	TotalEmployeeCnt
Total Volunteers	30	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$424,192	PYContributionsGrantsAmt
CY Contributions Grants	$477,212	CYContributionsGrantsAmt
PY Program Service Revenue	$0	PYProgramServiceRevenueAmt
CY Program Service Revenue	$0	CYProgramServiceRevenueAmt
PY Investment Income	$463,055	PYInvestmentIncomeAmt
CY Investment Income	$113,109	CYInvestmentIncomeAmt
PY Other Revenue	$923	PYOtherRevenueAmt
CY Other Revenue	$3,157	CYOtherRevenueAmt
PY Total Revenue	$888,170	PYTotalRevenueAmt
CY Total Revenue	$593,478	CYTotalRevenueAmt
PY Grants And Similar Paid	$251,371	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$284,761	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$107,638	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$98,649	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$87,753	CYTotalFundraisingExpenseAmt
PY Other Expenses	$113,869	PYOtherExpensesAmt
CY Other Expenses	$109,373	CYOtherExpensesAmt
PY Total Expenses	$472,878	PYTotalExpensesAmt
CY Total Expenses	$492,783	CYTotalExpensesAmt
PY Revenues Less Expenses	$415,292	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$100,695	CYRevenuesLessExpensesAmt
Total Assets BOY	$6,276,437	TotalAssetsBOYAmt
Total Assets EOY	$6,474,604	TotalAssetsEOYAmt
Total Liabilities BOY	$197,544	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$117,855	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$6,078,893	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$6,356,749	NetAssetsOrFundBalancesEOYAmt
Mission	The Owen County Community Foundation is committed to help make our communities become better places to grow, work, and live. The Foundation also matches donors with needs in Owen County.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$354,888	ExpenseAmt
Grant	$284,761	GrantAmt
Revenue	$4,348	RevenueAmt
Desc	GRANTS AND SCHOLARSHIPS: ACHIEVEMENT OF THIS PROGRAM'S PURPOSE PROVIDES SUPPORT FOR ORGANIZATIONS PERFORMING CHARITABLE WORK IN OWEN COUNTY TO HELP MAKE OUR COMMUNITIES BECOME BETTER PLACES TO GROW, WORK AND LIVE AS WELL AS TO HELP THESE GROUPS REMAIN RELEVANT OVER TIME AND RESPONSIVE TO CHANGING CIRCUMSTANCES. Scholarship grants to individuals help students pursue their academic goals and help raise the level of educational attainment in Owen County.	Desc
Total Program Service Expenses	$354,888	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	Yes (1)	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Lobbying Activities	0	LobbyingActivitiesInd
Subject To Proxy Tax	0	SubjectToProxyTaxInd
Donor Advised Fund	Yes (1)	DonorAdvisedFundInd
Conservation Easements	0	ConservationEasementsInd
Collections Of Art	0	CollectionsOfArtInd
Credit Counseling	Yes (1)	CreditCounselingInd
Temp Or Permanent Endowments	Yes (1)	TempOrPermanentEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	0	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	0	ReportOtherAssetsInd
Report Other Liabilities	Yes (1)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (1)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	Yes (1)	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	0	ConsolidatedAuditFinclStmtInd
School Operating	0	SchoolOperatingInd
Foreign Office	0	ForeignOfficeInd
Foreign Activities	0	ForeignActivitiesInd
More Than5000 K To Org	0	MoreThan5000KToOrgInd
More Than5000 K To Individuals	0	MoreThan5000KToIndividualsInd
Professional Fundraising	0	ProfessionalFundraisingInd
Fundraising Activities	Yes (1)	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	Yes (1)	GrantsToOrganizationsInd
Grants To Individuals	Yes (1)	GrantsToIndividualsInd
Schedule J Required	0	ScheduleJRequiredInd
Tax Exempt Bonds	0	TaxExemptBondsInd
Engaged In Excess Benefit Trans	0	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	0	PYExcessBenefitTransInd
Loan Outstanding	0	LoanOutstandingInd
Grant To Related Person	0	GrantToRelatedPersonInd
Business Rln With Org Mem	0	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	0	BusinessRlnWithFamMemInd
Business Rln With Officer Ent	0	BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri	0	DeductibleNonCashContriInd
Deductible Art Contribution	0	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	0	DisregardedEntityInd
Related Entity	0	RelatedEntityInd
Related Organization Ctrl Ent	0	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	0	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	4	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	2	EmployeeCnt
Employment Tax Returns Filed	Yes (1)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	0	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	0	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	0	NondeductibleContributionsInd
Quid Pro Quo Contributions	0	QuidProQuoContributionsInd
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	0	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	0	PayPremiumsPrsnlBnftCntrctInd
DAF Excess Business Holdings	0	DAFExcessBusinessHoldingsInd
Taxable Distributions	0	TaxableDistributionsInd
Distribution To Donor	0	DistributionToDonorInd
Indoor Tanning Services	0	IndoorTanningServicesInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	15	GoverningBodyVotingMembersCnt
Independent Voting Member	15	IndependentVotingMemberCnt
Family Or Business Rln	0	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	0	DelegationOfMgmtDutiesInd
Change To Org Documents	0	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	0	MaterialDiversionOrMisuseInd
Members Or Stockholders	0	MembersOrStockholdersInd
Election Of Board Members	0	ElectionOfBoardMembersInd
Decisions Subject To Approva	0	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (1)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (1)	MinutesOfCommitteesInd
Officer Mailing Address	0	OfficerMailingAddressInd
Local Chapters	0	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (1)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (1)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (1)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (1)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (1)	WhistleblowerPolicyInd
Document Retention Policy	Yes (1)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (1)	CompensationProcessCEOInd
Compensation Process Other	0	CompensationProcessOtherInd
Investment In Joint Venture	0	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

Business Name BusinessName

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

Field	Value	IRS element (for citing)
Phone	8128291725	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO Box 503	AddressLine1Txt
City	Spencer	CityNm
State Abbreviation	IN	StateAbbreviationCd
ZIP	47460	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (16 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt
JOHN HACKWORTHY
TREASURER	1.00	Yes (X)	Yes (X)	$0	$0	$0
Bob Livingston
Chairperson	1.00	Yes (X)	Yes (X)	$0	$0	$0
NANCY LORENZ
Vice Chairperson	1.00	Yes (X)	Yes (X)	$0	$0	$0
DANA CUMMINGS
Secretary	1.00	Yes (X)	Yes (X)	$0	$0	$0
Phyllis Tucker
Board of Directors	1.00	Yes (X)		$0	$0	$0
GARY ARMSTRONG
Board of Directors	1.00	Yes (X)		$0	$0	$0
Joshua Clark
Board of Directors	1.00	Yes (X)		$0	$0	$0
Doris Scully
Board of Directors	1.00	Yes (X)		$0	$0	$0
MARGE NEUMEYER
Board of Directors	1.00	Yes (X)		$0	$0	$0
BARBARA BONNESS
board of Directors	1.00	Yes (X)		$0	$0	$0
DALE WALKER
board of Directors	1.00	Yes (X)		$0	$0	$0
ROB BABBS
board of Directors	1.00	Yes (X)		$0	$0	$0
DAVID FRIEDEL
board of Directors	1.00	Yes (X)		$0	$0	$0
FRANCES MACMORRAN
board of Directors	1.00	Yes (X)		$0	$0	$0
SUE PETERSON
board of Directors	1.00	Yes (X)		$0	$0	$0
Mark E Rogers
president/ceo	40.00		Yes (X)	$59,364	$0	$0

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$59,364	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$0	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	0	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	0	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K	0	CntrctRcvdGreaterThan100KCnt
Fundraising	$20,756	FundraisingAmt
All Other Contributions	$456,456	AllOtherContributionsAmt
Total Contributions	$477,212	TotalContributionsAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$184,842	TotalRevenueColumnAmt
Exclusion	$184,842	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$3,667,721	SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$3,739,454	SecuritiesAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	-$71,733	SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$71,733	TotalRevenueColumnAmt
Exclusion	-$71,733	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$1,544	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$20,756	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$2,735	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$1,191	TotalRevenueColumnAmt
Exclusion	-$1,191	ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

Field	Value	IRS element (for citing)
Desc	OTHER INCOME	Desc
Business	900099	BusinessCd
Total Revenue Column	$4,348	TotalRevenueColumnAmt
Related Or Exempt Func Income	$4,348	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$4,348	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$593,478	TotalRevenueColumnAmt
Related Or Exempt Func Income	$4,348	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$111,918	ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$247,261	TotalAmt
Program Services	$247,261	ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

Field	Value	IRS element (for citing)
Total	$37,500	TotalAmt
Program Services	$37,500	ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$59,364	TotalAmt
Program Services	$13,654	ProgramServicesAmt
Management And General	$14,841	ManagementAndGeneralAmt
Fundraising	$30,869	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$32,287	TotalAmt
Program Services	$7,425	ProgramServicesAmt
Management And General	$8,072	ManagementAndGeneralAmt
Fundraising	$16,790	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$6,998	TotalAmt
Program Services	$1,609	ProgramServicesAmt
Management And General	$1,750	ManagementAndGeneralAmt
Fundraising	$3,639	FundraisingAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$38,345	TotalAmt
Program Services	$38,345	ProgramServicesAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$25,560	TotalAmt
Management And General	$20,448	ManagementAndGeneralAmt
Fundraising	$5,112	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$15,653	TotalAmt
Program Services	$1,565	ProgramServicesAmt
Fundraising	$14,088	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$14,300	TotalAmt
Program Services	$3,665	ProgramServicesAmt
Management And General	$1,750	ManagementAndGeneralAmt
Fundraising	$8,885	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$4,985	TotalAmt
Program Services	$1,645	ProgramServicesAmt
Management And General	$1,645	ManagementAndGeneralAmt
Fundraising	$1,695	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$548	TotalAmt
Program Services	$246	ProgramServicesAmt
Management And General	$55	ManagementAndGeneralAmt
Fundraising	$247	FundraisingAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

Field	Value	IRS element (for citing)
Total	$496	TotalAmt
Program Services	$149	ProgramServicesAmt
Management And General	$99	ManagementAndGeneralAmt
Fundraising	$248	FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$516	TotalAmt
Program Services	$171	ProgramServicesAmt
Management And General	$170	ManagementAndGeneralAmt
Fundraising	$175	FundraisingAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$3,597	TotalAmt
Program Services	$1,187	ProgramServicesAmt
Management And General	$1,223	ManagementAndGeneralAmt
Fundraising	$1,187	FundraisingAmt

Other Expenses OtherExpensesGrp (3 entries)

DescDesc	TotalTotalAmt	FundraisingFundraisingAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt
OTHER EVENTS	$4,352	$4,352
DUES AND SUBSCRIPTIONS	$760	$380	$380
MISCELLANEOUS	$261	$86	$86	$89

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$492,783	TotalAmt
Program Services	$354,888	ProgramServicesAmt
Management And General	$50,142	ManagementAndGeneralAmt
Fundraising	$87,753	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$785,551	BOYAmt
EOY	$688,936	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$60,033	BOYAmt
EOY	$29,549	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$2,913	BOYAmt
EOY	$0	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$29,525	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$27,499	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$112	BOYAmt
EOY	$2,026	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$5,189,681	BOYAmt
EOY	$5,754,093	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$238,147	BOYAmt
EOY	$0	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$6,276,437	BOYAmt
EOY	$6,474,604	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$2,858	BOYAmt
EOY	$4,225	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$63,455	BOYAmt
EOY	$0	EOYAmt

Escrow Account Liability EscrowAccountLiabilityGrp

Field	Value	IRS element (for citing)
BOY	$45,146	BOYAmt
EOY	$42,768	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$86,085	BOYAmt
EOY	$70,862	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$197,544	BOYAmt
EOY	$117,855	EOYAmt

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

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$476,989	BOYAmt
EOY	$503,979	EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$5,575,904	BOYAmt
EOY	$5,826,770	EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$26,000	BOYAmt
EOY	$26,000	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$6,078,893	BOYAmt
EOY	$6,356,749	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$6,276,437	BOYAmt
EOY	$6,474,604	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	Yes (X)	InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss	$100,695	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$164,176	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	$12,985	OtherChangesInNetAssetsAmt
Info In Schedule O Part XII	Yes (X)	InfoInScheduleOPartXIIInd
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	0	AccountantCompileOrReviewInd
FS Audited	Yes (1)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Separate Basis Fincl Stmt	Yes (X)	SeparateBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	Yes (1)	AuditCommitteeInd
Federal Grant Audit Required	0	FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Public Organization170	Yes (X)	PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$171,366	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$454,286	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,073,602	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$424,192	CurrentTaxYearMinus1YearAmt
Current Tax Year	$477,212	CurrentTaxYearAmt
Total	$2,600,658	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$171,366	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$454,286	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,073,602	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$424,192	CurrentTaxYearMinus1YearAmt
Current Tax Year	$477,212	CurrentTaxYearAmt
Total	$2,600,658	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$1,148,643	SubstantialContributorsTotAmt
Public Support Total170	$1,452,015	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$137,809	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$159,785	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$255,305	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$262,695	CurrentTaxYearMinus1YearAmt
Current Tax Year	$184,842	CurrentTaxYearAmt
Total	$1,000,436	TotalAmt

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,370	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,166	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$2,968	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,281	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,544	CurrentTaxYearAmt
Total	$8,329	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$3,609,423	TotalSupportAmt
Gross Receipts Rltd Activities	$8,399	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.40230	PublicSupportCY170Pct
Public Support PY170	0.40050	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor US Address ContributorUSAddress

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule D IRS990ScheduleD

Field	Value	IRS element (for citing)
Donor Advised Funds Held	7	DonorAdvisedFundsHeldCnt
Donor Advised Funds Contri	$567	DonorAdvisedFundsContriAmt
Donor Advised Funds Grants	$11,665	DonorAdvisedFundsGrantsAmt
Donor Advised Funds Vl EOY	$138,755	DonorAdvisedFundsVlEOYAmt
Disclosed Org Leg Ctrl	Yes (1)	DisclosedOrgLegCtrlInd
Disclosed For Charitable Prps	Yes (1)	DisclosedForCharitablePrpsInd
Agent Trustee Etc	0	AgentTrusteeEtcInd
Incl Escrow Custodial Acct Liab	Yes (1)	InclEscrowCustodialAcctLiabInd
Explanation Provided	Yes (X)	ExplanationProvidedInd

CY Endwmt Fund CYEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$5,464,272	BeginningYearBalanceAmt
Contributions	$587,926	ContributionsAmt
Investment Earnings Or Losses	$238,811	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$216,665	GrantsOrScholarshipsAmt
Other Expenditures	$0	OtherExpendituresAmt
Administrative Expenses	$107,729	AdministrativeExpensesAmt
End Year Balance	$5,966,615	EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$5,687,797	BeginningYearBalanceAmt
Contributions	$247,445	ContributionsAmt
Investment Earnings Or Losses	-$118,657	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$1,789	GrantsOrScholarshipsAmt
Other Expenditures	$349,600	OtherExpendituresAmt
Administrative Expenses	$924	AdministrativeExpensesAmt
End Year Balance	$5,464,272	EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$4,653,508	BeginningYearBalanceAmt
Contributions	$933,903	ContributionsAmt
Investment Earnings Or Losses	$359,011	InvestmentEarningsOrLossesAmt
Other Expenditures	$166,209	OtherExpendituresAmt
Administrative Expenses	$92,416	AdministrativeExpensesAmt
End Year Balance	$5,687,797	EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$3,750,695	BeginningYearBalanceAmt
Contributions	$292,126	ContributionsAmt
Investment Earnings Or Losses	$767,226	InvestmentEarningsOrLossesAmt
Other Expenditures	$78,004	OtherExpendituresAmt
Administrative Expenses	$78,535	AdministrativeExpensesAmt
End Year Balance	$4,653,508	EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$3,481,764	BeginningYearBalanceAmt
Contributions	$81,503	ContributionsAmt
Investment Earnings Or Losses	$363,305	InvestmentEarningsOrLossesAmt
Other Expenditures	$103,295	OtherExpendituresAmt
Administrative Expenses	$72,582	AdministrativeExpensesAmt
End Year Balance	$3,750,695	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Board Designated Balance EOY	0.02000	BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY	0.01000	PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY	0.97000	TermEndowmentBalanceEOYPct
Endowments Held Unrelated Org	0	EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org	0	EndowmentsHeldRelatedOrgInd

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$29,525	OtherCostOrOtherBasisAmt
Depreciation	$27,499	DepreciationAmt
Book Value	$2,026	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$2,026	TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

Field	Value	IRS element (for citing)
Desc	CHARITABLE GIFT ANNUITIES	Desc
Amt	$70,862	Amt

Field	Value	IRS element (for citing)
Total Liability	$70,862	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$855,269	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	$164,176	NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts	$15,600	DonatedServicesAndUseFcltsAmt
Other Revenue	$122,047	OtherRevenueAmt
Revenue Not Reported	$301,823	RevenueNotReportedAmt
Revenue Subtotal	$553,446	RevenueSubtotalAmt
Investment Expenses Not Incld	$38,345	InvestmentExpensesNotIncldAmt
Other Revenues Not Included	$1,687	OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt	$40,032	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$593,478	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$577,413	TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts	$15,600	DonatedServicesUseFcltsAmt
Other Expenses Included	$111,440	OtherExpensesIncludedAmt
Expenses Not Reported	$127,040	ExpensesNotReportedAmt
Expenses Subtotal	$450,373	ExpensesSubtotalAmt
Investment Expenses Not Incld2	$38,345	InvestmentExpensesNotIncld2Amt
Other Expenses Not Included	$4,065	OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt	$42,410	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$492,783	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Part IV, Line 2b:	THE COMMUNITY FOUNDATION HOLDS AND ADMINISTERS THE ENDOWMENT FUND, AND ALL CONTRIBUTIONS AND ASSETS ALLOCABLE TO THE FUND, SUBJECT TO THE PROVISIONS OF APPLICABLE LAW AND THE COMMUNITY FOUNDATION'S ARTICLES OF INCORPORATION AND BYLAWS, AS AMENDED FROM TIME TO TIME. THE BOARD OVERSEES AND DISTRIBUTES FROM THE FUND AND HAS ALL POWERS OF MODIFICATION AND REMOVAL SPECIFIED IN THE UNITED STATES TREASURY REGULATION.
Part V, Line 4:	ENDOWMENT FUNDS ARE EITHER UNRESTRICTED TO USE AS DETERMINED BY THE BOARD OF DIRECTORS OR RESTRICTED BY THE PURPOSE OF THE FUND AGREEMENTS WHICH ESTABLISHED THEM.
Part X, Line 2:	ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY OCCF AND RECOGNIZE A TAX LIABILITY IF OCCF HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY VARIOUS FEDERAL AND STATE TAXING AUTHORITIES. MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY OCCF, AND HAS CONCLUDED THAT AS OF DECEMBER 31, 2016 AND 2015, THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY OR DISCLOSURE IN THE ACCOMPANYING FINANCIAL STATEMENTS. AS SUCH, OCCF IS GENERALLY EXEMPT FROM INCOME TAXES. HOWEVER, OCCF IS REQUIRED TO FILE FEDERAL FORM 990 - RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX WHICH IS AN INFORMATIONAL RETURN ONLY. OCCF IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS.
Part XI, Line 2d - Other Adjustments:	CHANGE IN VALUE OF SPLIT INTEREST AGREEMENT 10,607. ADMINISTRATIVE FEES 108,705. SPECIAL EVENTS 2,735.
Part XI, Line 4b - Other Adjustments:	SFAS 136 ADJUSTMENT 1,687.
Part XII, Line 2d - Other Adjustments:	ADMINISTRATIVE FEES 108,705. SPECIAL EVENTS 2,735.
Part XII, Line 4b - Other Adjustments:	SFAS 136 ADJUSTMENT 4,065.

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	JIM FULFORD GOLF OUTING	Event1Nm
Gross Receipts Event1	$22,300	GrossReceiptsEvent1Amt
Charitable Contri Event1	$20,756	CharitableContriEvent1Amt
Gross Revenue Event1	$1,544	GrossRevenueEvent1Amt
Non Cash Prizes Event1	$1,167	NonCashPrizesEvent1Amt
Rent Facility Costs Event1	$890	RentFacilityCostsEvent1Amt
Food And Beverage Event1	$678	FoodAndBeverageEvent1Amt
Gross Receipts Total	$22,300	GrossReceiptsTotalAmt
Charitable Contributions Tot	$20,756	CharitableContributionsTotAmt
Gross Revenue Total Events	$1,544	GrossRevenueTotalEventsAmt
Non Cash Prizes Total Events	$1,167	NonCashPrizesTotalEventsAmt
Rent Fclty Costs Total Events	$890	RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events	$678	FoodAndBeverageTotalEventsAmt
Direct Expense Summary Events	$2,735	DirectExpenseSummaryEventsAmt
Net Income Summary	-$1,191	NetIncomeSummaryAmt

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Grant Records Maintained	Yes (1)	GrantRecordsMaintainedInd

Recipient Table RecipientTable (5 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	Recipient EINRecipientEIN	IRC SectionIRCSectionDesc	Cash GrantCashGrantAmt	Purpose Of GrantPurposeOfGrantTxt
AREA 10 AGENCY ON AGING
630 Edgewood	ELLETTSVILLE	IN	47429	310955307	501(c)(3)	$17,360	to further the exempt purpose of the organization
Owen County Family YMCA
1111 W State Hwy 46	Spencer	IN	47460	352017600	501(c)(3)	$60,370	to further the exempt purpose of the organization
Spencer Owen Community School Corp
151 E HILLSIDE AVE	SPENCER	IN	47460	351099629	GOVERNMENT	$8,707	TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
OWEN COUNTY SOIL & WATER CONSERVATION
743 E FRANKLIN ST SUITE C	SPencer	IN	47460	237029064	GOVERNMENT	$97,271	TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
VFW Post 1405
78 E Franklin Street	Spencer	IN	47460		501(c)(3)	$15,000	TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION

Field	Value	IRS element (for citing)
Total501c3 Org	5	Total501c3OrgCnt
Total Other Org	0	TotalOtherOrgCnt

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp

Field	Value	IRS element (for citing)
Grant Type	SCHOLARSHIPS	GrantTypeTxt
Recipient	52	RecipientCnt
Cash Grant	$37,500	CashGrantAmt

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc

ExplanationExplanationTxt

schedule I, part II

GRANTEES COMPLETE AGREEMENT PRIOR TO RECEIVING CHECKS AND THEY SUBMIT A REPORT, ALONG WITH ACCOUNTING RECEIPTS, TO SUBSTANTIATE USE OF GRANT MONIES.

schedule I, part III

SCHOLARSHIP RECIPIENTS ARE ALLOWED TO CHOOSE WHETHER THEY OR THE SCHOOL THEY WILL BE ATTENDING ARE TO RECEIVE THE SCHOLARSHIP MONIES. IF THE CHECK GOES TO THE SCHOOL, IT IS SENT WITH A FORM SHOWING STUDENT NAME AND SCHOOL ID AND HOW TO APPLY THE MONEY, WHETHER TO FULL OR PART OF THE YEAR. IF THE CHECK GOES TO THE STUDENT, THEY SUBMIT A REPORT, ALONG WITH ACCOUNTING AND RECEIPTS TO SUBSTANTIATE USE OF SCHOLARSHIP MONIES.

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Form 990, Part VI, Section B, line 11b	THE BOARD APPROVES FINANCIAL STATEMENTS WHICH ARE USED TO PREPARE THE FORM 990. ONCE THE 990 IS RECEIVED, THE BOARD WILL REVIEW AND APPROVE BEFORE FILING.
Form 990, Part VI, Section B, line 12c	IN JANUARY OF EACH YEAR, EACH BOARD MEMBER MUST UPDATE HIS/HER CONFLICT OF INTEREST STATEMENT.
Form 990, Part VI, Section B, line 15a	EXECUTIVE DIRECTOR'S SALARY IS ESTABLISHED BASED ON MARKET SALARIES FOR COMPARABLE MANAGEMENT/ADMINISTRATIVE POSITIONS, FINANCIAL INSTITUTIONS COMPENSATION SURVEY (CROWE-CHIZEK-INDIANA), AND COMMUNITY FOUNDATION STAFFING AND SALARY COMPARISONS (INDIANA GRANTMAKERS ALLIANCE). SUBSEQUENT ADJUSTMENTS ARE BASED ON INCUMBENT'S ANNUAL PERFORMANCE EVALUATION AND THE SOCIAL SECURITY ADMINISTRATION'S ANNUAL COST-OF-LIVING ADJUSTMENTS. ALL ISSUES RELATING TO EXECUTIVE DIRECTOR COMPENSATION ARE HANDLED BY THE INDEPENDENT BOARD OF DIRECTORS UNDER THE OWEN COUNTY COMMUNITY FOUNDATION'S CONFLICT OF INTEREST POLICY.
Form 990, Part VI, Section C, line 19	FORMS 1023 AND 990 ARE BOTH AVAILABLE IN OUR OFFICES FOR THE PUBLIC. OUR PUBLIC DISCLOSURE BINDER CONTAINS THE FOLLOWING: IRS DETERMINATION LETTER, FORM 1023, 3 MOST RECENT 990 FILINGS, MOST RECENTLY AUDITED FINANCIAL STATEMENTS, INVESTMENT INFORMATION DISCLOSURE, ANNUAL REPORTS OF OWEN COUNTY COMMUNITY FOUNDATION. OWEN COUNTY COMMUNITY FOUNDATION'S 990 CAN ALSO BE ACCESSED THROUGH GUIDESTAR. WE ARE UNAWARE OF ANY OTHER WEBSITES THAT MAKE OUR FORM 1023 OR FORM 990S AVAILABLE TO THE PUBLIC.
Form 990, Part XI, line 9:	SFAS 136 2,378. CHANGE IN SPLIT INTEREST VALUE 10,607.
FORM 990, PART XII, LINE 2C	THE PROCEDURES THE AUDIT COMMITTEE TAKES ANNUALLY DID NOT CHANGE IN THE CURRENT YEAR.