2016-08-11T15:25:31-07:00 2015-12-31 990 2015-01-01 351837729 HANCOCK COUNTY COMMUNITY FOUNDATION INC HANC 3174628870 312 E MAIN ST GREENFIELD IN 46140 Robert Bogigian Chairperson 3174628870 2016-08-11 2015 2016-12-15 16:53:06Z Robert Bogigian 312 E Main St Greenfield IN 46140 8667245 0 X www.giveHCgrowHC.org X 1991 IN THE HANCOCK COUNTY COMMUNITY FOUNDATION PROVIDES PHILANTHROPIC LEADERSHIP TO EFFECTIVELY MANAGE AND DIRECT THE RESOURCES OF DONORS IN WAYS WHICH ENRICH AND ENHANCE THE QUALITY OF LIFE IN HANCOCK COUNTY. 22 22 0 105 0 0 5822699 2714915 0 0 2751266 1193074 472666 450616 9046631 4358605 691662 2183671 0 0 270655 318627 0 0 208510 793650 802784 1755967 3305082 7290664 1053523 31927772 30795000 1234002 747961 30693770 30047039 THE HANCOCK COUNTY COMMUNITY FOUNDATION PROVIDES PHILANTHROPIC LEADERSHIP TO EFFECTIVELY MANAGE AND DIRECT THE RESOURCES OF DONORS IN WAYS WHICH ENRICH AND ENHANCE THE QUALITY OF LIFE IN HANCOCK COUNTY. 0 0 2464594 2183671 0 THE HANCOCK COUNTY COMMUNITY FOUNDATION DISTRIBUTES GRANTS AND SCHOLARSHIPS. ALL GRANTS MADE BY THE COMMUNITY FOUNDATION SHALL BE FOR CHARITABLE PURPOSES. GENERALLY THE DETERMINATION ON WHETHER AN ORGANIZATION'S ACTIVITIES ARE CHARITABLE OR NOT IS MADE BY THE IRS IN ASSIGNING A TAX-EXEMPT STATUS. ORGANIZATIONS WITH A 501(C)3 ARE ENGAGED IN CHARITABLE ACTIVITIES. THE COMMUNITY FOUNDATION MAY ALSO MAKE GRANTS TO NON-501(C)3 ORGANIZATIONS WHEN THE GRANT IS FOR A CHARITABLE PURPOSE. SCHOLARSHIPS ARE PAID DIRECTLY TO THE VENDORS AND NOT TO INDIVIDUALS. 0 0 0 2464594 1 1 0 0 0 1 0 0 0 1 1 0 0 0 1 1 0 1 0 0 0 0 0 0 1 0 0 1 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 1 0 0 1 12 0 1 0 0 0 0 0 1 1 1 1 0 0 0 0 X 22 22 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 IN X X MARIE FELVER CPA 3174628870 312 E MAIN ST GREENFIELD IN 46140 Barbara Campbell Director 1 X 0 0 0 Josh Daugherty Director 1 X 0 0 0 Gary Edwards Director 1 X 0 0 0 Lorraine Ewing Director 1 X 0 0 0 Ryan Hammons Director 1 X 0 0 0 Kevin Harvey Director 1 X 0 0 0 Miles Hercamp Director 1 X 0 0 0 Debi Hill Director 1 X 0 0 0 Leah Janes Director 1 X 0 0 0 Florence May Director 1 X 0 0 0 P Jon Miller Director 1 X 0 0 0 Sandy Miller Director 1 X 0 0 0 Linda Muegge Director 1 X 0 0 0 Adam Schultz Director 1 X 0 0 0 Terry Tillett Director 1 X 0 0 0 Jan Viehweg Director 1 X 0 0 0 Bill Weldon Director 1 X 0 0 0 Stephanie White Longworth Director 1 X 0 0 0 Tim Clark Chairperson 2 X X 0 0 0 Fred Powers Vice-Chairperson 1 X X 0 0 0 Robert Bogigian Treasurer 1 X X 0 0 0 Mary Gibble President 40 X 75500 0 5708 75500 0 5708 0 0 0 0 0 0 0 3960 1024003 0 1686952 136779 2714915 0 921396 0 0 921396 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 4565085 0 4293399 8 271686 -8 271678 271678 0 0 18600 3960 14983 3617 0 3617 3325 250 3075 0 0 3075 Administrative Fees 900099 413633 413633 0 0 30291 30291 0 0 443924 4358605 715602 0 928088 1976462 1976462 207209 207209 0 0 0 0 75500 15100 30200 30200 0 0 0 0 198984 84316 49107 65561 0 0 0 0 18445 6681 5329 6435 25698 9308 7425 8965 0 0 0 0 0 0 0 0 9172 5503 917 2752 0 0 0 0 0 0 103905 0 103905 0 0 0 0 0 62424 0 0 62424 38842 23305 3884 11653 33971 20383 3397 10191 0 0 0 0 0 0 0 0 2382 0 2382 0 0 0 0 0 2072 2072 0 0 0 0 0 0 0 0 0 0 5727 3436 573 1718 6763 3868 960 1935 Fund Administrative Fees 413635 0 413635 0 Fiscal Sponsor Expense 44929 44929 0 0 Scholarship Support 27880 27880 0 0 51082 34142 10264 6676 3305082 2464594 631978 208510 2456966 1829705 0 0 177729 127382 143 40943 33708 93906 76798 875104 17108 28377030 28786954 0 31927772 30795000 8257 37808 69258 44438 615088 102927 0 0 0 0 0 0 0 0 0 0 541399 562788 1234002 747961 X 245653 -2050963 4924644 3973949 25523473 28124053 30693770 30047039 31927772 30795000 X 1053523 -1671986 0 0 0 -28268 X 0 1 X 1 0 X 1300470 1665169 1041392 5822699 2714915 12544645 1300470 1665169 1041392 5822699 2714915 12544645 4971253 7573392 598750 617890 750293 918680 921396 3807009 207002 241071 258293 365861 443924 1516151 17867805 0.42386 0.36142 X Schedule A, Part II, Line 10 Adminstrative fee income and other miscellaneous income RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 15 0 52380 0 125822 0 926048 0 1 1 29989714 1934818 90301 725900 0 587658 30701275 24031627 5873532 1584131 614412 0 885164 29989714 20041586 971589 3790693 517838 0 254403 24031627 17540302 1162883 2241392 669627 0 233364 20041586 16848527 1132072 119081 354490 0 204888 17540302 0 0.91 0.09 0 0 0 0 0 0 0 0 0 0 0 0 0 93906 0 76798 17108 0 0 0 0 17108 0 Annuity Reserve 323518 Agency Funds 239270 562788 X 2658228 -1658335 0 0 -27931 -1686266 4344494 0 14111 14111 4358605 3304959 0 0 0 15233 15233 3289726 0 15356 15356 3305082 Schedule D, Part V, Line 4 The Hancock County Community Foundation has 248 endowment funds at 12/31/15. Each fund was established for a different charitable purpose. All grants from the funds benefit charitable purposes, mainly in Hancock County, Indiana. Schedule D, Part X, Line 2 The foundation has examined its liability for uncertain tax positions under FIN 48 (ASC 740) and has determined there are no material contingent tax liabilities. Schedule D, Part XI, Line 2d Change in gift annuity reserve: -$28,309; Change in cash surrender value of life insurance: $378 Schedule D, Part XI, Line 4b Agency Fund revenue: $29,344; Expenses netted against fundraising and gaming revenue on the 990: -$15,322 Schedule D, Part XII, Line 2d Expenses netted against fundraising and gaming revenue on the 990: $15,233 Schedule D, Part XII, Line 4b Agency Fund expenses: $15,233 Power of the Purse 22560 3960 18600 0 3452 3678 6900 200 753 0 0 22560 3960 18600 0 3452 3678 6900 200 753 14983 3617 1 American Bible Society 101 N Independence Mall East FL8 Philadelphia PA 19106 131623885 501(c)3 5573 Book General operating support Boys and Girls Clubs of Hancock County 715 E Lincoln Street Greenfield IN 46140 350979327 501(c)3 14356 Book General operating support Bradley United Methodist Church 210 W Main Street Greenfield IN 46140 351041971 30256 Book General operating support Charlottesville Lions Club 9028 E 100 North Greenfield IN 46140 356063436 9670 Book Charlottesville Lions Club Building Families First Indiana Inc 98 E North Street 2nd Floor Greenfield IN 46140 350877572 501(c)3 7051 Book Addiction scholarships in Hancock County Frenzy Animal Rescue Inc PO Box 194 37 West Mill St New Palestine IN 46163 450543084 501(c)3 7000 Book Medical Expenses FUSE 1133 W Main St Ste E Greenfield IN 46140 352106430 501(c)3 6329 Book General operating support Greenfield Area Chamber of Commerce 1 Courthouse Plaza Greenfield IN 46140 351005084 501(c)6 14343 Book Historic building preservation efforts Greenfield Christian Church 23 N East St Greenfield IN 46140 356007031 12656 Book General operating support Greenfield Hancock Animal Management 809 South State Street Greenfield IN 46140 356001048 6000 Book Spay and Neuter Program Greenfield Parks and Recreation 280 North Apple Street Greenfield IN 46140 356001048 6000 Book Bicentennial History Panels along Pennsy Trail Hancock Co 4H Agricultural Association Inc 802 N Apple Street Greenfield IN 46140 311159963 501(c)3 5284 Book General operating support Hancock Co 4H Agricultural Association Inc 802 N Apple Street Greenfield IN 46140 311159963 501(c)3 40700 Book Preliminary development plan Hancock Co Food Pantry 741 S State St PO Box 244 Greenfield IN 46140 351923567 501(c)3 12017 Book General operating support Hancock Co LINK 312 E Main St Suite A Greenfield IN 46140 271116982 501(c)3 21989 Book General operating support Hancock Co Public Library 900 W McKenzie Road Greenfield IN 46140 356007015 501(c)3 5704 Book Programming amongst all library departments Hancock Co Senior Services 1870 Fields Blvd Greenfield IN 46140 310936007 501(c)3 14695 Book General operating support Hancock Hope House 35 E Pierson Street Greenfield IN 46140 351839053 501(c)3 8289 Book General operating support Hancock Regional Hospital Foundation 801 N State Street Greenfield IN 46140 351543591 501(c)3 6656 Book Support for scholarship awards Hancock Regional Hospital Foundation 801 N State Street Greenfield IN 46140 351543591 501(c)3 25255 Book Equipment or programs that support mission of HRH Hancock Regional Hospital Foundation 801 N State Street Greenfield IN 46140 351543591 501(c)3 28145 Book Training and education of student nurses Hancock Regional Hospital Foundation 801 N State Street Greenfield IN 46140 351543591 501(c)3 22500 Book Cancer Center Indiana University Foundation PO Box 500 Attn Legal Department Bloomington IN 47402 356018940 501(c)3 9177 Book IU School of Dentistry Love INC of GHC PO Box 192 Greenfield IN 46140 200503268 501(c)3 7714 Book General operating support Nameless Creek Youth Camp 1538 Chapman Dr Greenfield IN 46140 356020576 501(c)3 48673 Book New dining lodge New Hope Christian Church PO Box 68 Whitestown IN 46075 351636559 501(c)3 5573 Book General operating support Park Chapel Christian Church 1176 E McKenzie Road Greenfield IN 46140 351685845 11152 Book General operating support Partners for Animal Welfare Society 1547 N State Street PMB 109 Greenfield IN 46140 352107819 501(c)3 6525 Book Feline Fix Program Salvation Army Indiana Division 3100 N Meridian St Indianapolis IN 46208 362167910 501(c)3 5573 Book General operating support Shirley Centennial and Historical Society PO Box 93 Shirley IN 47384 351799144 501(c)3 8700 Book Improvements in Historic District St Labre Indian School Educational Association PO Box 797 Ashland MT 59003 810244542 501(c)3 11146 Book General operating support St Michaels Catholic School 515 Jefferson Boulevard Greenfield IN 46140 351052349 9910 Book St. Michael's School Angel Fund Sugar Creek Township Trustee 3545 S 600 West PO Box 417 New Palestine IN 46163 351425455 8739 Book Veterans Memorial at Sugar Creek Township Park The Arc of Hancock County 141 Green Meadows Dr Suite 3 Greenfield IN 46140 351074265 501(c)3 19457 Book General operating support Town of Cumberland 11501 E Washington St PO Box 29155 Cumberland IN 46229 356006508 6855 Book Tennis Court Repairs in Lions Park Town of Fortville 714 E Broadway Fortville IN 46040 356001028 9500 Book Acoustic Work in Community Center Gym Town of McCordsville 6280 West 800 North McCordsville IN 46055 351764621 8300 Book Park improvements Town of New Palestine PO Box 315 New Palestine IN 46163 356001138 7675 Book Trails and Alternative Transportation Plan Town of Shirley PO Box 62 Shirley IN 47384 356001197 7000 Book Main Street Beautification Town of Wilkinson PO Box 6 215 N Main St Wilkinson IN 46186 351757888 6300 Book New Merry Go Round in the park. Unbound 1 Elmwood Avenue Kansas City KS 66103 431243999 501(c)3 8261 Book Designated for sponsorship of children Wabash Conference FMCNA PO Box 40 Mooresville IN 46158 350988723 501(c)3 8000 Book Wabash Park Camp & Retreat Center Wesley Inn Wheeler Mission 205 E New York St Indianapolis IN 46204 350888771 501(c)3 5573 Book General operating support 41 2 Scholarships for post-secondary education 95 193567 0 Book Schedule I, Part I, Line 2 Unrestricted and field of interest grants require the completion of an application and required documentation. All grants require a grantee acceptance form to be signed. The foundation uses Guidestar, copies of current 990s, current audit reports, and grant evaluation reports to ensure that grant money is used for the charitable purposes for which it was granted. In the case of scholarships, documentation includes the application, tuition statements, current class schedules, current transcripts, or some combination of the above. Most scholarship checks are issued directly to the vendor and not the individual. X 14 136040 Book Value 0 0 1 1 Schedule M, Part I, Line 9 Reporting number of contributions received Schedule M, Part I, Line 32b All non-cash gifts of publicly traded securities are deposited and sold, within three business days, by an investment manager who we have hired to manage our investments. Form 990, Part I, Line 5 Starting in 2013, the Foundation contracted with a Professional Employer Organization and therefore had no employees reported on the W-3 in 2015. There were a total of 6 staff at the Foundation in 2015, 5 full-time and 1 part-time Form 990, Part VI, Section B, Line 11b A copy of the return is provided to the Finance Committee and the Board of Directors to review prior to signing and filing the return. Any questions or concerns are addressed prior to filing. Form 990, Part VI, Section B, Line 12c Annually each officer, director, and employee completes and signs the conflict of interest form. The forms are collected, reviewed, and filed by staff. Form 990, Part VI, Section B, Line 15 For review of the President's compensation, the Executive Committee reviews compensation surveys showing similar positions in our geographical area. A performance review is also conducted and discussed among the Executive Committee. The President uses a similar process to review staff compensation. This process is completed annually. Form 990, Part VI, Section C, Line 19 The annual report is mailed to all residents of Hancock County each year and is also available on our website. Additional information and policies are available upon request. Form 990, Part XI, Line 9 Change in gift annuity reserve ($28,309); Change in cash surrender value of life insurance $378; Agency Funds Revenue ($15,693); Agency Funds Expense $15,356 Legacy Properties of Hancock County Community Foundation Inc 312 E Main St Greenfield IN 46140 462991754 Supporting organization to accept gifts and/or purchase real estate or other assets IN 501(c)3 Public charity Hancock County Community Foundation Inc 1 0 1 1 0 0 0 0 0 1 0 0 0 0 1 1 0 0 1 1 Legacy Properties of Hancock County Community Foundation Inc i 1389220 Net book value Legacy Properties of Hancock County Community Foundation Inc s 1011504 Book value Schedule R, Part II The primary activities of Legacy Properties of Hancock County Community Foundation ("Legacy Properties") is to serve as a supporting organization of the Hancock County Community Foundation ("Foundation") for purposes of accepting gifts of and/or purchasing real estate or other assets. Legacy Properties shall sell, keep, and/or manage said real estate or other assets for the purpose of serving the charitable mission and programs of the Foundation. In 2015, the Foundation transferred all its property-related fixed assets to Legacy Properties ($1,389,220) to manage going forward. Also in 2015, Legacy Properties sold a C-Corporation it was gifted and transferred the proceeds and dividends to the Foundation for the purpose of endowment ($1,011,504).