2017-05-11T11:40:58-05:00 2016-12-31 351350297 DAVID CULP & CO LLP 70 HOME STREET HUNTINGTON IN 46750 990 2016-01-01 351838709 HUNTINGTON COUNTY COMMUNITY FDTN INC HUNT 2603568878 356 WEST PARK DRIVE HUNTINGTON IN 46750 RICK DELANEY PRESIDENT 2603568878 2017-05-11 true WILLIAM E MILLER CPA P01220933 2603560640 2017-05-11 88946A02E9B5EC91AFA3A2F7D47A259DC767D433 F23FAFA682AA9917D75900348F99C5BADCC3006A 2016 2021-01-29 14:40:06Z RICK DELANEY 356 W PARK DR HUNTINGTON IN 46750 3572443 false X WWW.HUNTINGTONCCF.ORG X 1991 IN ESTABLISHED IN 1991, THE HUNTINGTON COUNTY COMMUNITY FOUNDATION'S MISSION IS TO WORK TO ENHANCE THE QUALITY OF LIFE IN HUNTINGTON COUNTY, PROVIDING LEADERSHIP AND OPPORTUNITIES THROUGH THE DEVELOPMENT AND UTILIZATION OF A GROWING ENDOWMENT FUND. 14 14 2 0 235079 163847 0 -247190 586217 114813 118415 102702 868479 284194 298750 0 98749 99596 0 9279 159062 162000 542005 560346 -439303 308133 13425169 14886132 3538421 4691251 9886748 10194881 X ESTABLISHED IN 1991, THE HUNTINGTON COUNTY COMMUNITY FOUNDATION'S MISSION IS TO WORK TO ENHANCE THE QUALITY OF LIFE IN HUNTINGTON COUNTY, PROVIDING LEADERSHIP AND OPPORTUNITIES THROUGH THE DEVELOPMENT AND UTILIZATION OF A GROWING ENDOWMENT FUND. false false 403092 GRANTS AND SCHOLARSHIPS FOR ARTS AND CULTURE, COMMUNITY DEVELOPMENT,EDUCATION, HEALTH AND HUMAN SERVICES AND OTHER CHARITABLE PURPOSES. GRANTS AND SCHOLARSHIPS FOR ARTS AND CULTURE, COMMUNITY DEVELOPMENT,EDUCATION, HEALTH AND HUMAN SERVICES AND OTHER CHARITABLE PURPOSES. 403092 true true false false false true false false false true true false false false true false true false false false false false false false false false false true true false false false false false false false false true false false false false false false false false false true 0 0 false 2 true false false 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 false false IN X X MATT DITZLER 2603568878 356 WEST PARK DRIVE HUNTINGTON IN 46750 NANCY BREINER DIRECTOR X 0 0 0 GINA CANADY DIRECTOR X 0 0 0 DAVID DAUGHERTY DIRECTOR X 0 0 0 ROGER DYSON DIRECTOR X 0 0 0 BILL HANCHER DIRECTOR X 0 0 0 MICHAEL HOWELL EXECUTIVE DI 40.00 X 62074 0 0 STEVE KIMMEL DIRECTOR X 0 0 0 JOHN NIEDERMAN DIRECTOR X 0 0 0 MARSHALL SANDERS DIRECTOR X 0 0 0 FRED SCHEIBER DIRECTOR X 0 0 0 JIM SCHEIBER DIRECTOR X 0 0 0 MIDGE DECKER 2ND VICE PRE X 0 0 0 RICK DELANEY PRESIDENT X 0 0 0 STEVE EISENHUT 1ST VICE PRE X 0 0 0 GREG SMITLEY TREASURER X 0 0 0 62074 false false false 163847 163847 327668 327668 12350 12350 12350 12350 2962513 2703964 258549 258549 258549 ADMINISTRATIVE FEE INCOME 106065 106065 106065 868479 586217 118415 218664 218664 80086 80086 62074 31037 31037 30444 15222 15222 7078 3539 3539 49537 49537 12353 9265 3088 1779 587 605 587 7023 762 5499 762 2151 709 732 710 1410 634 635 141 2871 948 976 947 2954 975 1004 975 HCCF ADMIN. FEES 74392 37196 37196 TELEPHONE 3693 1218 1256 1219 DUES 1638 540 557 541 BANK CHARGE 1245 1245 954 465 180 309 560346 403092 147975 9279 370873 226879 15000 600000 122469 46464 78876 76005 12960420 13983248 13425169 14886132 2670 2272 248814 95297 3286937 4593682 3538421 4691251 X 4890827 5078134 -8977 24472 5004898 5092275 9886748 10194881 13425169 14886132 308133 X false true X true false X 632025 315416 320675 235079 163847 1667042 632025 315416 320675 235079 163847 1667042 1667042 175750 120883 110119 8250 12350 427352 105065 105065 84514 93044 105429 105563 388550 2588009 327668 0.64410 0.58910 X PART II, LINE 10 INVESTMENT INCOME 388,550 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 117 26 9084553 2844312 false false 11494168 74392 11838001 228579 -35692 284194 176304 76222 11494168 11505862 345421 695987 345576 272724 90969 11838001 11107334 309416 898366 485961 247243 76050 11505862 9656041 626025 1345986 296651 161060 63007 11107334 false false 15000 15000 107469 46464 61005 76005 FUNDS HELD FOR OTHERS 4593682 SHORT TERM LIABILITIES 4593682 868479 868479 868479 560346 560346 560346 SCHEDULE D, PAGE 2, PART V, LINE 4 THE INCOME EARNED IS USED TO HELP MEET THE COMMUNITY'S CHARITABLE NEEDS FROM SOCIAL WORK TO ART AND CULTURE. true UNITED WAY OF HUNTINGTON CO 356 W PARK DR HUNTINGTON IN 46750 351134872 18000 HUNTINGTON CO. COMM. VARIOUS 356 WEST PARK DRIVE HUNTINGTON IN 46750 166184 ACRES INC 1802 CHAPMAN RD HUNTERTOWN IN 46748 310976955 10000 EXPAND NATURE PRESER PARKVIEW YMCA 1160 W 500 N HUNTINGTON IN 46750 350905959 18000 RENOVATE TEEN ROOM VICTORY NOLL CENTER 26 VICTORY NOLL DRIVE HUNTINGTON IN 46750 812176562 6480 WEBSITE & EQUIPMENT SCHOLARSHIPS 61 80086 BOOK JOHN NIEDERMAN DIRECTOR 326446 ENDOWMENT FUND false JOHN NIEDERMAN DIRECTOR 166500 CONTRIBUTION false JOHN NIEDERMAN DIRECTOR 600000 LOAN RECEIVABLE false SCHEDULE L, PART V JOHN NIEDERMAN IS A CURRENT BOARD MEMBER OF HUNTINGTON COUNTY COMMUNITY FOUNDATION AND WAS THE PAST PRESIDENT OF PATHFINDER SERVICES, INC. THE FOUNDATION HAD AN ENDOWMENT FUND WITH PATHFINDERS SERVICES, INC. IN THE AMOUNT OF 326,446, CONTRIBUTIONS OF 166,500, AND A LOAN RECEIVABLE OF 600,000. FORM 990 - ORGANIZATION'S MISSION ESTABLISHED IN 1991, THE HUNTINGTON COUNTY COMMUNITY FOUNDATION'S MISSION IS TO WORK TO ENHANCE THE QUALITY OF LIFE IN HUNTINGTON COUNTY, PROVIDING LEADERSHIP AND OPPORTUNITIES THROUGH THE DEVELOPMENT AND UTILIZATION OF A GROWING ENDOWMENT FUND. FORM 990, PAGE 2, PART III, LINE 4D GRANTS AND SCHOLARSHIPS FOR ARTS AND CULTURE, COMMUNITY DEVELOPMENT,EDUCATION, HEALTH AND HUMAN SERVICES AND OTHER CHARITABLE PURPOSES. FORM 990, PAGE 6, PART VI, LINE 11B THE 990 WILL BE SUBMITTED TO STAFF FOR REVIEW. IT WILL THEN BE SUBMITTED TO THE FINANCE COMMITTEE OF THE BOARD OF DIRECTORS FOR REVIEW AND FOR A RECOMMENDATION FOR APPROVAL TO THE BOARD OF DIRECTORS. IT WILL THEN BE PRESENTED TO THE BOARD OF DIRECTORS FOR FINAL REVIEW AND FOR ACTION ON THE FINANCE COMMITTEE'S RECOMMENDATION. FORM 990, PAGE 6, PART VI, LINE 12C ANY AFFILIATION WITH GRANT SEEKERS ON THE PART OF THE BOARD OF DIRECTORS OR STAFF SHALL BE DISCLOSED IN WRITING TO THE OTHER MEMBERS AND MADE A MATTER OF RECORD THROUGH AN ANNUAL PROCEDURE. WHEN ANY SUCH AFFILIATION BECOMES RELEVANT TO THE MAKING OF ANY GRANT OR ANY OTHER ACTION REQUIRED BY THE BOARD, THE MEMBER HAVING POSSIBLE CONFLICT OF INTEREST SHALL CALL IT TO THE ATTENTION OF THE BOARD OF DIRECTORS, AND THAT MEMBER SHALL NOT VOTE ON THE MATTER AND SHALL NOT USE PERSONAL INFLUENCE. FORM 990, PAGE 6, PART VI, LINE 15A THE EXECUTIVE DIRECTORS SALARY IS REVIEWED AND APPROVED ANNUALLY BY THE BOARD OF DIRECTORS. FORM 990, PAGE 6, PART VI, LINE 19 DOCUMENTS WILL BE AVAILABLE BOTH UPON REQUEST AND ON THE WEBSITE.