2016-02-02T14:37:14-08:00 2015-06-30 RANDY P TILBURY CPA 50 INDUSTRIAL DRIVE ANGOLA IN 467031083 990 2014-07-01 351857065 STEUBEN COUNTY COMMUNITY FOUNDATION INC STEU 2606656656 1701 N WAYNE STREET ANGOLA IN 46703 JENNIFER DANIC Executive Director 2016-02-02 true RANDY P TILBURY CPA P01211923 2606653166 X 2014 2016-04-25 22:37:26Z JENNIFER DANIC 100 LN 148 CROOKED LAKE ANGOLA IN 46703 10164139 false false X www.steubenfoundation.org X 1991 IN THE STEUBEN COUNTY COMMUNITY FOUNDATION IMPROVES THE QUALITY OF LIFE IN STEUBEN COUNTY BY CONNECTING PEOPLE WHO CARE WITH NEEDS THAT MATTER TO THE COMMUNITY THROUGH ENDOWMENT FUND BUILDING AND GRANTMAKING. 14 13 8 78 0 1140554 1692225 0 948279 1578335 -366386 -111975 1722447 3158585 719901 986282 0 159538 155382 0 58526 292469 326928 1171908 1468592 550539 1689993 21533838 22441517 176749 189827 21357089 22251690 THE STEUBEN COUNTY COMMUNITY FOUNDATION IMPROVES THE QUALITY OF LIFE IN STEUBEN COUNTY BY CONNECTING PEOPLE WHO CARE WITH NEEDS THAT MATTER TO THE COMMUNITY THROUGH ENDOWMENT FUND BUILDING AND GRANTMAKING. false false 986282 986282 GRANTS TO CHARITABLE CAUSES THAT IMPROVE THE QUALITY OF LIFE OF STEUBEN COUNTY FROM ENDOWMENT FUNDS ESTABLISHED BY COMMUNITY DONORS. 986282 true true false false false true false false false true true false false true true false false true false false false false false false false false false true false false false false false false false false false false false false false true false false false false true false false true true true 5 0 true 8 true false false false false false false false false 0 false false false false false false false false false false X 14 13 false false false false false false false true true false false true true true true true true true true false X JENNIFER DANIC 2606656656 1701 N WAYNE ANGOLA IN 46703 KATHY ARMSTRONG Director 1.00 0.00 X 0 0 0 DOUG BOMBA Director 1.00 0.00 X 0 0 0 JAMES BURNS VICE CHAIR 2.00 0.00 X X 0 0 0 SHERRY HOLIDAY Treasurer 2.00 0.00 X X 0 0 0 PHIL MEYER Director 1.00 0.00 X 0 0 0 HOPE KORTE Director 2.00 0.00 X 0 0 0 MARLA TOIGO Director 1.00 0.00 X 0 0 0 JULIE TROYER Director 1.00 0.00 X 0 0 0 KEVIN STOY Chairman 2.00 0.00 X X 0 0 0 JAN WILLIAMS Director 1.00 0.00 X 0 0 0 RANDY WHITE Secretary 1.00 0.00 X X 0 0 0 DAVE GOODWIN Director 1.00 0.00 X 0 0 0 JIM INGLEDUE Director 1.00 0.00 X 0 0 0 JENNIFER DANIC President 40.00 0.00 X 60057 0 0 60057 0 false false false 0 20000 53050 1619175 312304 1692225 0 669229 669229 0 0 0 7914660 7005554 909106 909106 909106 0 0 0 W/D UNCOLLECTABLE PLEDGE -111975 -111975 -111975 3158585 1466360 986282 986282 0 0 0 60057 51604 8453 0 80564 80564 3596 2842 754 0 11165 10473 692 0 0 33047 33047 0 0 139335 139335 0 12746 2848 9898 18009 14138 3871 5712 5141 571 0 25210 22689 2521 1140 570 570 0 5750 3347 2403 0 0 49173 43272 5901 4667 4200 467 FUNDRAISER 20653 20653 DUES & SUBSCRIPTIONS 3945 3945 TELEPHONE 2776 1804 972 SCHOLARSHIP DINNER 2007 2007 2758 1958 800 1468592 986282 423784 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LIFE INS 365180 IMAN INVESTMENT 610000 SPLIT-INTEREST AGREEMENTS 546399 1521579 ANNUITIES PAYABLE 7779 IMAN MAINT RESERVE 352 8131 true ACRES PO BOX 665 HUNTERTOWN IN 46748 6101 0 LAND CONSERVATION AGAPE DAY CARE MINISTRY PO BOX 100 STROH IN 46789 6467 0 EDUCATION FOR CHILD CARE WORKERS ANGOLA ELKS LODGE 2398 2005 N WAYNE ST ANGOLA IN 46703 7975 0 SCHOLARSHIP PROGRAM ANGOLA ROTARY CLUB PO BOX 212 ANGOLA IN 46703 8000 0 SCHOLARSHIPS BLUE HERON MINISTRIES 2955 W ORLAND RD ANGOLA IN 46703 9483 0 PLANTING TREES & OTHER PLANTS CAMERON MEMORIAL COMM HOSP 416 E MAUMEE ST ANGOLA IN 46703 13086 0 HOSPITAL EQUIPMENT CARNEGIE PUBLIC LIBRARY 322 S WAYNE STREET ANGOLA IN 46703 9798 0 PROGRAM SUPPORT FIRST CONGREGATIONAL CH 314 W MAUMEE ST ANGOLA IN 46703 5404 0 PROGRAM SUPPORT FREMONT COMM SCHOLARSHIP FD PO BOX 665 FREMONT IN 46703 50000 0 SCHOLARSHIPS HABITAT FOR HUMANITY PO BOX 620 AUBURN IN 46706 12092 0 OPERATING EXPENSES HOLY FAMILY EPISCOPAL CHURCH 909 S DARLING STREET ANGOLA IN 46703 13341 0 OPERATING EXPENSES HOOSIERS FEEDING THE HUNGRY 0505 CR 32 CORUNNA IN 46730 7000 0 MEAT PROCESSING FEE HUDSON VOLUNTEER FIRE DEPARTM PO BOX 191 HUDSON IN 46747 17375 0 EQUIPMENT PURCHASES INDIANA UNIVERSITY 601 E KIRKWOOD AVE BLOOMINGTON IN 47405 16000 0 SCHOLARSHIPS IPFW 2101 E COLISEUM BLVD FORT WAYNE IN 46805 26500 0 SCHOLARSHIPS IUPU INDIANAPOLIS PO BOX 6035 INDIANAPOLIS IN 46207 12000 0 SCHOLARSHIPS JUNIOR ACHIEVEMENT NEI PO BOX 823 ANGOLA IN 46703 36957 0 PROGRAMS LAND OF LAKES FAMILY HEALTH 317 S WAYNE ANGOLA IN 46703 9750 0 MEDICAL ASSISTANCE TO YOUTH LITTLE LAMBS DAYCARE PO BOX 931 FREMONT IN 46703 9334 0 TRAINING WORKSHOP MT ZION UNITED METH CH 3365 S GOLDEN LAKE RD PLEASANT LAKE IN 46779 10100 0 COAT BANK PROJECT PLEASANT LAKE LIONS CLUB 398 E BELLEFONTAINE RD PLEASANT LAKE IN 46779 11100 0 PLAY GROUND EQUIPMENT POKAGON STATE PARK 450 LN 100 LK JAMES ANGOLA IN 46703 17700 0 TOPOGRAPHICAL MAP PROJECT HELP OF STEUBEN COUNTY PO BOX 423 ANGOLA IN 46703 17148 0 OPERATING EXPENSES PURDUE UNIVERSITY 610 PURDUE MALL DR WEST LAFAYETTE IN 47907 11500 0 SCHOLARSHIPS RISE INC 1600 WOHLERT ST ANGOLA IN 46703 36177 0 BUILDING PROJECT ST CO 4-H ASSOC 317 S WAYNE ST STE 1A ANGOLA IN 46703 5886 0 PROGRAMS ST CO ECONOMIC DEVELOPMENT 907 S WAYNE ST ANGOLA IN 46703 10250 0 PROGRAMS STEUBEN CO COA 307 S WAYNE STREET ANGOLA IN 46703 51738 0 PROJECT FOR OLDER ST CO RESIDENTS STEUBEN CO HUMANE SOC 200 W ANGOLA IN 46703 17831 0 ANIMAL CONTROL PROJECTS STEUBEN COUNTY LITERACY COALITION 1208 S WAYNE ST ANGOLA IN 46703 16365 0 PROGRAM EXPENSES TRINE UNIVERSITY 1 UNIVERSITY AVE ANGOLA IN 46703 35015 0 SCHOLARSHIPS TURNING POINT OF STEUBEN COUNTY INC PO BOX 303 ANGOLA IN 46703 35548 0 OPERATING EXPENSES & ROOF REPAIR WEE CREATIONS PRESCHOOL 355 E ST RD 120 FREMONT IN 46737 5100 0 EDUCATION FOR CHILD CARE WORKERS WOMEN IN TRANSITION 408 N WAYNE STREET STE 130 ANGOLA IN 46703 19479 0 OPERATING EXPENSES YMCA OF STEUBEN CO 500 E HARCOURT RD ANGOLA IN 46703 112911 0 SCHOLARSHIPS AND OPERATING FUNDS 31 4 Grantmaker's Description of How Grants are Used 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 MISSUSES THE FUNDS2)THE GRANTEE DOES NOT RECEIVE APPROVED FUNDS UNTIL THEY CAN SHOW PROOF OF EXPENDITURE. ADDITIONALLY, THE GRANTEE IS REQUIRED TO SUBMIT A FINAL REPORT TO THE COMMUNITY FOUNDATION(USUALLY WITHIN ONE YEAR OF THE GRANT APPROVAL DATE) OUTLINGING HOW THE FUNDS WERE USED X 3 312304 MARKET LISTING false false false Client Note 1 Client Note 1 - SCHEDULE A, PART IIIEXPLANATION FOR ITEM 3aSCHOLARSHIP GRANTS ARE AWARDED IN ACCORDANCE WITH THE SCHOLARSHIP CRITERIAESTABLISHED BY THE DONOR UPON CREATION OF THE FUND AGREEMENT. Form 990, Part VI, Line 11b: Form 990 Review Process BOARD OF DIRECTORS READ THE 990, AND DISCUSSED IT WITH THE PREPARER Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts PRESIDENT OF THE ORGANIZATION REVIEWS BOARD MEMBERS, COMMITTEE MEMBERS AND EMPLOYEES REGARDING CONFLICTS OF INTEREST ANNUALLY. SIGNED CONFLICT OF INTEREST STATEMENTS ARE KEPT ON FILE IN THE OFFICE AND UPDATED ANNUALLY Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees SALARIES SET BY BOARD ANNUALLY Form 990, Part VI, Line 19: Other Organization Documents Publicly Available AVAILABLE UPON REQUEST Other Changes In Net Assets Or Fund Balances - Other Increases INCREASE VALUE OF ANNUITIES = $17107 Other Changes In Net Assets Or Fund Balances - Other Increases INCREASE VALUE SPLIT INT AGREEMENTS = $62558 I-MAN INC 1701 N WAYNE STREET ANGOLA IN 46703 753085954 PROVIDE HIGH SPEED DATA COMMUNICATIONS IN 501(C)(3) YES YES false true false true true false false false false false false false false false false false false false false false I-MAN INC a 40168 7% NOTE BAL I-MAN INC c 20000 CONT MANAGEMENT I-MAN INC d 254020 NOTE THE ENDOWMENT TEI FUND LP 4265 SAN FELIPE SUITE 800 HOUSTON TX 77027 202472055 INVESTMENTS TX false false false 0.00552