2015-05-13T10:11:57-05:00 2014-12-31 351350297 DAVID CULP & CO LLP 70 HOME STREET HUNTINGTON IN 46750 990 2014-01-01 351838709 HUNTINGTON COUNTY COMMUNITY FDTN INC HUNT 2603568878 356 WEST PARK DRIVE HUNTINGTON IN 46750 JIM SCHEIBER PRESIDENT 2603568878 2015-05-13 true WILLIAM E MILLER CPA P01220933 2603560640 2015-05-13 2014 2016-03-07 17:11:31Z 3431974 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 315416 351921 0 477154 728595 105110 114429 897680 1194945 421976 345576 0 91370 95953 0 8082 150179 176772 663525 618301 234155 576644 13786715 14215185 3849234 3889134 9937481 10326051 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 459049 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. 459049 true true false false false true false false false true true false false false true true true false false false false false false false false false false true true false false false false false false false false false 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 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 0.00 X 0 0 0 MIDGE DECKER DIRECTOR 0.00 X 0 0 0 ROGER DYSON DIRECTOR X 0 0 0 BILL HANCHER DIRECTOR 0.00 X 0 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 0.00 X 0 0 0 RICK DELANEY 1ST V.P. X 0 0 0 STEVE EISENHUT 2ND V.P./TRE X 0 0 0 MICHAEL HOWELL EXECUTIVE DI 40.00 X 66182 0 0 JIM SCHEIBER PRESIDENT X 0 0 0 GREG SMITLEY DIRECTOR X 0 0 0 66182 false false false 351921 351921 584111 584111 9000 9000 9000 9000 2381513 2237029 144484 144484 144484 ADMINISTRATIVE FEES PERMANENT 60396 60396 ADMINISTRATIVE FEES PERMANENT 30465 30465 ADMINISTRATIVE FEES NON-PERMA 7619 7619 6949 3310 3639 105429 1194945 731905 111119 260628 260628 84948 84948 61182 30591 30591 27952 13976 13976 6819 3409 3410 49244 49244 5573 4180 1393 2097 692 713 692 5099 1068 2962 1069 1797 593 611 593 1159 115 522 522 3392 1120 1153 1119 2967 979 1009 979 HCCF ADMIN. FEES 90969 45484 45485 OTHER EXPENSES 5450 5450 SCHOLARSHIP DINNER EXPENS 3310 3310 DUES 1896 625 645 626 3819 1881 849 1089 618301 459049 151170 8082 681247 722402 134 47071 122469 40203 85658 82266 13019676 13363446 13786715 14215185 3027 2183 126972 657243 3719235 3229708 3849234 3889134 X 4681595 4991011 429682 403359 4826204 4931681 9937481 10326051 13786715 14215185 576644 -180126 -7948 X false true X true false X 108124 98544 632025 315416 320675 1474784 108124 98544 632025 315416 320675 1474784 1474784 172287 252091 175750 120883 110119 831130 28928 61795 84514 93044 105429 373710 2679624 596421 0.55040 0.53040 X PART II, LINE 10 INVESTMENT INCOME 373,710 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 113 15 9178341 1566703 false false 10607496 345421 345576 272724 90969 10243648 11107334 309416 485961 247243 76050 10607496 9656041 626025 1345986 296651 161060 63007 11107334 10130641 92544 -70185 277804 174235 44920 9656041 8853379 102124 1552077 217701 140065 19173 10130641 false false 15000 15000 100000 33867 66133 7469 6336 1133 82266 AGENCY PAYABLE 1660093 NON-PERMANENT FUND PAYABLES:PATHFIND 1077809 NON-PERMANENT FUND PAYABLES:LAFONTAI 250733 NON-PERMANENT FUND PAYABLES:UNITED W 173784 NON-PERMANENT FUND PAYABLES:HOPE ALI 21986 NON-PERMANENT FUND ACCOUNTS:HISTORIC 10716 NON-PERMANENT FUND PAYABLES:SCHEIBER 5366 NON-PERMANENT FUND ACCOUNTS:MCDANIEL 5093 NON-PERMANENT FUND PAYABLES:MARTIN C 4194 NON-PERMANENT FUND PAYABLES:RUBLE PO 4170 NON-PERMANENT FUND PAYABLES:M.A.S.E. 2947 SHORT TERM LIABILITIES 2913 NON-PERMANENT FUND PAYABLES:SOUSA 2853 NON-PERMANENT FUND PAYABLES:J. A. 2024 NON-PERMANENT FUND PAYABLES:TOM TALL 1932 NON-PERMANENT FUND PAYABLES:UNITED R 1135 NON-PERMANENT FUND PAYABLES:ROTARY 948 NON-PERMANENT FUND PAYABLES:CHAMBER 513 NON-PERMANENT FUND PAYABLES:FARMER'S 499 3229708 X 1014819 -180126 -180126 1194945 1194945 618301 618301 618301 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. SCHEDULE D, PAGE 3, PART X THE FOUNDATIONS IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501 (C) (3) OF THE INTERNAL REVENUE CODE, AND QUALIFIES FOR THE 50% CHARITABLE CONTRIBUTIONS DEDUCTION LIMITATION, AND IS NOT CONSIDERED TO BE A PRIVATE FOUNDATION UNDER SECTION 509 (A) OF THE CODE. THE FOUNDATION HAS ADOPTED THE ACCOUNTING STANDARD ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. THIS STANDARD ADDRESSES THE DETERMINATION OF WHETHER TAX BENEFITS CLAIMED, OR EXPECTED TO BE CLAIMED, ON A TAX RETURN SHOULD BE RECORDED IN THE FINANCIAL STATEMENTS. UNDER THIS GUIDANCE, THE ORGANIZATION MAY RECOGNIZE THE TAX BENEFIT FROM AN UNCERTAIN TAX POSITION ONLY IF IT IS MORE LIKELY THAN NOT THAT THE TAX POSITION WILL BE SUSTAINED ON EXAMINATION BY TAXING AUTHORITIES, BASED ON THE TECHNICAL MERITS OF THE POSITION. THE TAX BENEFITS THAT COULD BE RECOGNIZED IN THE FINANCIAL STATEMENTS FROM SUCH POSITIONS WOULD BE MEASURED BASED ON THE LARGEST BENEFIT THAT HAS A GREATER THAN 50 PERCENT LIKELIHOOD OF BEING REALIZED UPON ULTIMATE SETTLEMENT. THE GUIDANCE ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES ALSO ADDRESSES DERECOGNITION, CLASSIFICATION, INTEREST AND PENALTIES ON INCOME TAXES, AND ACCOUNTING INTERIM PERIODS. false HUNT CO COUNCIL ON AGING 354 N JEFFERSON ST HUNTINGTON IN 46750 351323270 7570 FUND 8 COMP TOWERS PATHFINDER SERVICES 2824 THEATER AVE HUNTINGTON IN 46750 351122311 12000 FUND 4 AMRAMPS SCHOLARSHIPS 103 84948 BOOK 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.