2016-11-14T17:00:50-06:00 2016-06-30 061253566 WALTER J MCKEEVER & COMPANY LLC PO BOX 5147 15 VALLEY DRIVE GREENWICH CT 06831 990 2015-07-01 060737286 THE COMMUNITY FUND OF DARIEN COMM 2036558775 30 OLD KINGS HIGHWAY SOUTH DARIEN CT 06820 STEVE WARD PRESIDENT 2036558775 2016-11-08 WALTER J MCKEEVER JR P00964495 2036228625 X 2015 2017-02-10 21:41:12Z X STEVE WARD 30 OLD KINGS HIGHWAY SOUTH DARIEN CT 06820 1113178 0 X WWW.COMMUNITYFUNDDARIEN.ORG X 1951 CT PROMOTE & SUPPORT THE EFFORTS OF VARIOUS LOCAL CHARITABLE ORGANIZATIONS & NEW COMMUNITY INITIATIVES 25 25 5 60 0 0 857135 1085764 0 0 1593 2764 32270 -9692 890998 1078836 614500 589979 0 0 197494 254536 0 0 87439 89603 121421 901597 965936 -10599 112900 977259 1060476 603237 573554 374022 486922 PROMOTE AND SUPPORT THE EFFORTS OF VARIOUS LOCAL CHARITABLE ORGANIZATIONS AND NEW COMMUNITY INITIATIVES 0 0 771238 589979 GRANTS AND ALLOCATIONS: DIRECT TO COMMUNITY: INFORMATION AND REFERRAL, COMMUNITY BUILDING, NEEDS ASSESSMENTS, STUDIES AND REPORTS, OVER 30 LOCAL ORGANIZATIONS RECEIVED ALLOCATIONS. AGENCY RELATIONS: INFORMATION SHARING, PROGRAM AND BUDGET REVIEW AND EVALUTION, VOLUNTEER MANAGEMENT AND TRAINING, TECHNICAL SUPPORT AND FACT FINDING.DURING THE FYE 6/30/16, THE ORGANIZATION ALSO RECEIVED DONATED SERVICES (PROGRAM ONLY) OF $9,367 AND DONATED FACILITIES (PROGRAM ONLY) OF $2,657 THAT IS NOT INCLUDED IN THE TOTALS. 67792 THRIVING YOUTH:DIRECT TO COMMUNITY: NEEDS ASSESSMENT, STRATEGIC PLANNING, COMMUNITY NEEDS ASSESSMENT, INFORMATION AND REFERRAL, COMMUNITY PROGRAMS AND EDUCATIONAL MATERIALS. AGENCY RELATIONS: TASK FORCE/COALITION DEVELOPMENT, INFORMATION SHARING, VOLUNTEER TRAINING, STRATEGIC PLAN COLLABORATION AND DEVELOPMENT. 839030 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 2 0 5 1 0 0 0 0 0 0 0 0 0 0 X 25 25 0 0 1 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 CT X X X THE ORGANIZATION 2036558775 30 OLD KINGS HIGHWAY SOUTH DARIEN CT 06820 X STEVE WARD PRESIDENT 6.00 X X 0 0 0 MARIA NEAFSEY FIRST VICE PRESIDENT 2.00 X X 0 0 0 LAURIE OREM VP DEVELOPMENT & FUNDRAISING 4.00 X X 0 0 0 MARY MAJEWSKI VP GRANTS 4.00 X X 0 0 0 CHRIS PICCARO TREASURER 2.00 X X 0 0 0 PETER KELLY SECRETARY 3.00 X X 0 0 0 MARLA CHANDLER VP SPECIAL EVENTS 1.50 X X 0 0 0 HOLLEY CAVANNA VP BRANDING/MARKETING 1.00 X X 0 0 0 ERIC FERRARIS VP BUSINESS 1.00 X X 0 0 0 ALLEGRA ERICKSON DIRECTOR 2.00 X 0 0 0 JEN HAGEN DIRECTOR 1.50 X 0 0 0 ELIZABETH HARMON DIRECTOR 2.00 X 0 0 0 DOUG TRAVER DIRECTOR 2.00 X 0 0 0 KEN WEIL DIRECTOR 2.00 X 0 0 0 SUSAN BALLOCH DIRECTOR 1.00 X 0 0 0 SHEDD GLASSMEYER DIRECTOR 4.00 X 0 0 0 CHRIS GUGELMANN DIRECTOR 1.00 X 0 0 0 KEVIN MACGUIRE DIRECTOR 2.00 X 0 0 0 MARGARET SMITH DIRECTOR 2.00 X 0 0 0 GIGI GARNETT DIRECTOR 2.00 X 0 0 0 RAY HODIL DIRECTOR 3.00 X 0 0 0 LUKE RAYMOND DIRECTOR 4.00 X 0 0 0 LEO SCHLINKERT DIRECTOR 4.00 X 0 0 0 SUSAN WYPER DIRECTOR 3.00 X 0 0 0 JULIE KUDENHOLDT DIRECTOR 2.00 X 0 0 0 0 0 0 0 0 0 0 0 40959 104138 940667 1085764 2764 2764 24650 40959 34342 -9692 -9692 1078836 0 0 -6928 X 589979 589979 90900 63700 9000 18200 140516 102759 8447 29310 3408 2454 272 682 19712 14193 1577 3942 6500 650 5200 650 10907 7852 873 2182 11520 9554 1062 904 14798 10654 1185 2959 7968 5737 637 1594 2749 1979 220 550 OUTSIDE SERVICES 20382 4187 10494 5701 CAMPAIGN EXPENSES 18770 18770 DONOR DESIGNATED SUPPOR 8900 8900 MISCELLANEOUS 6076 4272 302 1502 12851 12160 198 493 965936 839030 39467 87439 947357 1024139 27956 11044 371 1575 1168 0 0 0 24125 977259 1060476 13237 11554 590000 562000 603237 573554 X 359022 376267 15000 110655 374022 486922 977259 1060476 X 112900 0 X X 0 1 X 1 0 X 921057 885304 888591 857135 1085764 4637851 921057 885304 888591 857135 1085764 4637851 4637851 2377 2484 2393 1593 2764 11611 4649462 0.99750 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 X 1110790 31954 31954 1078836 0 1078836 997890 31954 31954 965936 0 965936 PART X, LINE 2: THE ORGANIZATION ACCOUNTS FOR UNCERTAINITY IN INCOME TAX POSITIONS IN THE FINANCIAL STATEMENTS BY APPLYING A RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTE FOR FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT OF A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN AND HAS CONCLUDED THAT AS OF JUNE 30, 2016, THERE ARE NO UNCERTAIN TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY (OR ASSET) OR DISCLOSURE IN THE FINANCIAL STATEMENTS. DARIEN ROAD RACE 62499 38334 24165 4116 15711 VOLUNTEER FAIR 2625 2625 3144 3 485 0 485 1387 6920 450 2614 65609 40959 24650 5503 6920 450 21469 34342 -9692 1 ABILIS 19000 SELF-SUFFICIENCY AMERICARES FREE CLINICS 24000 SELF-SUFFICIENCY CARVER CENTER 38500 YOUTH SUCCESS CHILD GUIDANCE CENTER OF MID FAIRFIELD 38500 YOUTH SUCCESS CHILD GUIDANCE CENTER OF SOUTHERN CT 38500 YOUTH SUCCESS CHILDCARE LEARNING CENTERS 10000 YOUTH SUCCESS DOMESTIC VIOLENCE CRISIS CENTER 24000 SELF-SUFFICIENCY DOMUS 38500 YOUTH SUCCESS ELDERHOUSE 14000 SELF-SUFFICIENCY FAMILY AND CHILDREN'S AGENCY 38500 YOUTH SUCCESS FAMILY CENTERS 43000 YOUTH SUCCESS FOOD BANK OF LOWER FAIRFIELD COUNTY 10000 BASIC NEEDS INSPIRICA 29000 YOUTH SUCCESS KIDS IN CRISIS 14250 YOUTH SUCCESS LAUREL HOUSE 14250 SELF-SUFFICIENCY LIBERATION PROGRAMS 24000 SELF-SUFFICIENCY NEIGHBORS LINK 14250 SELF-SUFFICIENCY OPEN DOOR SHELTER 19000 BASIC NEEDS PERSON-TO-PERSON 19000 BASIC NEEDS SHELTER FOR THE HOMELESS 29000 BASIC NEEDS STAR LIGHTING THE WAY 38500 YOUTH SUCCESS THE CENTER FOR SEXUAL ASSAULT CRISIS COUNSELING 10000 YOUTH SUCCESS THE DEPOT 14250 YOUTH SUCCESS SMALL GRANTS 20000 ONE TIME FUNDING FOR SPECIAL PROJECTS, INITIATIVES, PROGRAMMING AND EMERGENCIES IN A TIMELY MANNER TOUCH A LIFE 2979 EMERGENCY ASSISTANCE TO THOSE IN NEED IN DARIEN, AS IDENTIFIED BY THE TOWN OF DARIEN DEPARTMENT OF HUMAN SERVICES YOUTH COMMUNITY FUND 5000 PROVIDES HIGH SCHOOL STUDENTS FROM DARIEN THE OPPORTUNITY FOR PHILANTHROPIC LEADERSHIP, DEVELOPS AN UNDERSTANDING OF LOCAL NEEDS AND THOSE ORGANIZATIONS ADDRESSING THOSE NEEDS, AND PROVIDES THE OPPORTUNITY TO EFFECT POSITIVE CHANGE IN THEIR COMMUNITY PART I, LINE 2: AGENCY ALLOCATIONS FOR FYE 6/30/16 WERE APPROVED BY THE BOARD OF DIRECTORS BEFORE THE END OF THE FISCAL YEAR. THE ALLOCATIONS ARE GENERALLY PAID IN QUARTERLY INSTALLMENTS IN JULY, OCTOBER, JANUARY AND APRIL OF THE FOLLOWING FISCAL YEAR. WITH ACCEPTANCE OF THE ALLOCATION, THE AGENCY AGREES TO SUBMIT REQUIRED PROGRAM AND FINANCIAL REPORTS ON FORMS PRESCRIBED BY OR ACCEPTABLE TO THE COMMUNITY FUND OF DARIEN. IN THIS MANNER, THE ORGANIZATION CAN MONITOR USE OF THE ALLOCATION FUNDS AND THE FINANCIAL STABILITY AND PERFORMANCE OF THE AGENCY THROUGHOUT THE PAYMENT COMMITMENT PERIOD. SPECIAL GRANTS AND VENTURE GRANTS ARE SMALL IN NATURE AND ARE EXPENSED ON AN ANNUAL BASIS AND DISBURSED PER EXECUTIVE COMMITTEE APPROVAL. THEREFORE, THE ORGANIZATION KNOWS HOW FUNDS WILL BE USED UPON DISBURSEMENT. FORM 990, PART VI, SECTION A, LINE 4 THE BYLAWS OF THE COMMUNITY FUND OF DARIEN WERE AMENDED AS VOTED BY THE BOARD OF DIRECTORS ON 11/17/2015. FORM 990, PART VI, SECTION B, LINE 11 AUDIT COMMITTEE REVIEWS 990 WITH AUDITORS TO DISCUSS QUESTIONS. FULL AUDITED FINANCIAL STATEMENTS & 990 ARE GIVEN TO EACH VOTING MEMBER OF THE BOARD OF DIRECTORS PRIOR TO FILING. A BOARD VOTE IS TAKEN AT A BOARD MEETING WITH A QUOROM PRESENT TO APPROVE THE AUDIT & 990 FOR FILING. FORM 990, PART VI, SECTION B, LINE 12C BOARD MEMBERS ARE ASKED TO SIGN THE "TCF VOLUNTEER ACKNOWLEDGEMENT" FORM EVERY YEAR AT THE ANNUAL MEETING, INDICATING THAT THEY HAVE RECEIVED A COPY OF THE CODE OF ETHICS, THEY UNDERSTAND THE POLICIES CONTAINED IN IT, AND THEY HAVE HAD AN OPPORTUNITY TO ASK QUESTIONS AND DISCUSS THE POLICIES WITH THE EXECUTIVE DIRECTOR. THEY FURTHER AGREE THAT THEY WILL CONFORM TO THOSE POLICIES. FORM 990, PART VI, SECTION B, LINE 15A THE EXECUTIVE COMMITTEE CONDUCTED A COMPENSATION REVIEW. FORM 990, PART VI, SECTION C, LINE 19 A COPY OF FORM 990 IS AVAILABLE ON THE ORGANIZATION'S WEBSITE AND ON GUIDESTAR. ALL OTHER DOCUMENTS ARE AVAILABLE UPON REQUEST. FORM 990, PART IX, LINE 24E SUPPLIES & MATERIALS - THRIVING YOUTH: PROGRAM SERVICE EXPENSES 4,698. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,698. HSPC & YOUTH COMMUNITY FUND: PROGRAM SERVICE EXPENSES 3,119. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,119. DUES, MEETINGS & TRAVEL: PROGRAM SERVICE EXPENSES 2,288. MANAGEMENT AND GENERAL EXPENSES 42. FUNDRAISING EXPENSES 105. TOTAL EXPENSES 2,435. TELEPHONE: PROGRAM SERVICE EXPENSES 1,398. MANAGEMENT AND GENERAL EXPENSES 156. FUNDRAISING EXPENSES 388. TOTAL EXPENSES 1,942. COMMUNITY OUTREACH: PROGRAM SERVICE EXPENSES 616. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 616. CROWDFUNDING: PROGRAM SERVICE EXPENSES 41. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 41. FORM 990, PART XII, LINE 2C: THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. PARY XI, RECONCILIATION OF NET ASSETS DURING THE FYE 6/30/16, THE ORGANIZATION RECEIVED DONATED LEGAL SERVICES VALUED AT $28,264 AND DONATED FACILITIES VALUED AT $3,690. IN ACCORDANCE WITH IRS GUIDANCE, THIS REVENUE AND CORRESPONDING EXPENSES HAVE NOT BEEN INCLUDED IN THE REVENUE AND EXPENSE DETAIL REPORTED ON FORM 990. SCHEDULE D, PART XI, RECONCILIATION OF REVENUE PER AUDITED FINANCIAL STATEMENTS WITH REVENUE PER RETURN AND SCHEDULE D, PART XII, RECONCILIATION OF EXPENSES PER AUDITED FINANCIAL STATEMENTS WITH EXPENSES PER RETURN DETAILS THIS.