2015-07-22T12:57:46-05:00 2014-12-31 351178661 BLUE & CO LLC 106 COMMUNITY DR SEYMOUR IN 47274 990 2014-01-01 351870979 DECATUR COUNTY COMMUNITY FOUNDATION INC DECA 8126626364 101 EAST MAIN STREET NO 1 GREENSBURG IN 47240 TAMI WENNING EXECUTIVE DIRECTOR 8126626364 2015-07-08 1 KANDY L WISCHMEIER CPA P00118327 8125228416 2015-07-08 2014 2016-02-25 16:41:14Z TAMI WENNING 101 EAST MAIN STREET NO 1 GREENSBURG IN 47240 4329995 0 X DCCFOUND.ORG X 1992 IN THE FOUNDATION ENCOURAGES, PRUDENTLY MANAGES AND DISTRIBUTES CHARITABLE CONTRIBUTIONS TO IMPROVE THE QUALITY OF LIFE OF DECATUR COUNTY RESIDENTS, NOW AND IN THE FUTURE. 9 9 9 50 0 0 432148 686159 0 0 1453104 1486091 11190 2056 1896442 2174306 413284 590059 0 0 108188 171623 0 0 33590 252184 194363 773656 956045 1122786 1218261 18483933 19489416 472418 712483 18011515 18776933 THE FOUNDATION ENCOURAGES, PRUDENTLY MANAGES AND DISTRIBUTES CHARITABLE CONTRIBUTIONS TO IMPROVE THE QUALITY OF LIFE OF DECATUR COUNTY RESIDENTS, NOW AND IN THE FUTURE. 0 0 830171 590059 870 ORGANIZATION HOLDS, INVESTS AND DISTRIBUTES MONEY TO OTHER EXEMPT ORGANIZATIONS FOR THEIR EXEMPT PURPOSES AND FOR EXEMPT PURPOSES IN THE COMMUNITY, INCLUDING COLLEGE SCHOLARSHIPS TO DECATUR COUNTY HIGH SCHOOL SENIORS. 17744 ECONOMIC OPPORTUNITIES 2015 (ECO15) IS A TEN COUNTY REGIONAL EFFORT, INCLUDING DECATUR COUNTY, TAHT FOCUS ON IMPROVING THE QUALITY OF LIFE FOR CITIZENS BY GIVING THE EDUCATIONAL OPPORTUNITIES TO HAVE BETTER EMPLOYMENT OPPORTUNITIES IN ADVANCED MANUFACTURING, HEALTH CARE AND TOURISM. 847915 1 1 0 0 0 1 0 0 0 1 1 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 2 0 1 9 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 9 9 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 IN X TAMI WENNING 8126626364 101 EAST MAIN STREET 1 GREENSBURG IN 47240 SUSAN RUST SECRETARY/TREASURER 1.00 X X 0 0 0 JAMES D STULTS PRESIDENT 1.00 X X 0 0 0 LYNDA SMITH VICE PRESIDENT 1.00 X X 0 0 0 ROLAND SHIRK BOARD MEMBER 1.00 X 0 0 0 KRISTEN STIER BOARD MEMBER 1.00 X 0 0 0 RICHARD GLASSER BOARD MEMBER 1.00 X 0 0 0 MARY MIERS BOARD MEMBER 1.00 X 0 0 0 VINCE RETTIG BOARD MEMBER 1.00 X 0 0 0 DENNIS WILSON BOARD MEMBER 1.00 X 0 0 0 DEBORAH M LOCKE PARTIAL YEAR EXECUTIVE DIRECTOR 40.00 X 10963 0 0 ROBERT CUPP PARTIAL YEAR EXECUTIVE DIRECTOR 40.00 X 12915 0 0 TAMI WENNING PARTIAL YEAR EXECUTIVE DIRECTOR 40.00 X 27534 0 762 51412 0 762 0 0 0 0 0 686159 76217 686159 982253 982253 1186 1186 2659527 2155689 503838 503838 503838 ADMINISTRATIVE FEE INCOME 900099 870 870 870 2174306 870 0 1487277 349365 349365 240694 240694 52174 26115 17964 8095 104857 52486 36110 16261 2358 1179 802 377 12234 6124 4213 1897 102353 102353 14949 14949 2050 1025 706 319 5860 2933 2018 909 13857 6936 4772 2149 2158 2158 10988 9900 750 338 2082 1042 717 323 5175 2590 1782 803 ECO15 EXPENSES 17744 17744 REPAIRS/MAINTENANCE 6579 3293 2266 1020 MISCELLANEOUS 6024 3016 2074 934 PROGRAM EXPENSES 3481 3481 1063 532 366 165 956045 847915 74540 33590 36 20 633108 1205077 22026 4685 3261 80008 69790 4388 10218 17788144 18227510 53572 21304 18483933 19489416 3802 4222 15869 243794 452747 464467 472418 712483 X 760101 801763 17251414 17975170 18011515 18776933 18483933 19489416 X 1218261 -441123 -11720 X X 0 1 X 1 0 X 324911 499187 123278 432148 686159 2065683 324911 499187 123278 432148 686159 2065683 357732 1707951 421411 444198 543989 661959 983439 3054996 814 9021 870 10705 5131384 0.33280 0.34510 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 9 104 445 216155 70336 244212 1873353 10051201 1 1 0 1 X 17251414 650067 1374281 590059 41167 204899 18439637 14955678 346457 2584151 413284 33674 187914 17251414 13926854 109197 1536265 423115 193523 14955678 9352877 118979 -40817 265583 58218 136292 8970946 8556568 121861 1040309 179156 49709 136996 9352877 1.00000 0 0 80008 69790 10218 10218 X 1811525 -441123 204899 -236224 2047749 102353 24204 126557 2174306 1046107 204899 204899 841208 102353 12484 114837 956045 PART IV, LINE 2B: CUSTODIAL FUNDS REPRESENT FUNDS PLACED ON DEPOSIT WITH THE FOUNDATION BY OTHER 501(C)(3) ORGANIZATIONS BASED ON THEIR INDIVIDUAL BOARD RESOLUTIONS. PART V, LINE 4: THE ORGANIZATION INTENDS TO USE THE BOARD DESIGNATED ASSETS TO SUPPORT THE PROGRAMS AND INITIATIVES OF NON-PROFIT AND SIMILAR ORGANIZATIONS IN DECATUR COUNTY, INDIANA. THE ORGANIZATION ALSO INTENDS TO USE THE DESIGNATED FUNDS FOR THE CITIZENS OF THE COMMUNITY THROUGH COLLEGE SCHOLARSHIPS. PART X, LINE 2: THE ORGANIZATION IS ORGANIZED AS A NOT-FOR-PROFIT CORPORATION UNDER SECTION 501(C)(3) OF THE UNITED STATES INTERNAL REVENUE CODE. ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE ORGANIZATION AND RECOGNIZE A TAX LIABILITY IF THE ORGANIZATION HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY VARIOUS FEDERAL AND STATE TAXING AUTHORITIES. MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY THE ORGANIZATION, AND HAS CONCLUDED THAT AS OF DECEMBER 31, 2014 AND 2013, THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY OR DISCLOSURE IN THE ACCOMPANYING FINANCIAL STATEMENTS. THE ORGANIZATION IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. AS SUCH, THE ORGANIZATION IS GENERALLY EXEMPT FROM INCOME TAXES. HOWEVER, THE ORGANIZATION IS REQUIRED TO FILE FEDERAL FORM 990 RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX WHICH IS AN INFORMATIONAL RETURN ONLY. PART XI, LINE 2D - OTHER ADJUSTMENTS: ADMINISTRATIVE FEES 204,899. PART XI, LINE 4B - OTHER ADJUSTMENTS: SFAS #136 ADJUSTMENT 24,204. PART XII, LINE 2D - OTHER ADJUSTMENTS: ADMINISTRATIVE FEES 204,899. PART XII, LINE 4B - OTHER ADJUSTMENTS: SFAS #136 ADJUSTMENT 12,484. 1 ADVOCATES FOR CHILDREN PO BOX 2107 CLARKSBURG IN 47202 351766564 501(C)(3) 15000 TO FURTHER THE PURPOSE OF THE EXEMPT ORGANIZATION. ARTS & CULTURAL COUNCIL OF DECATUR CO 114 EAST WASHINGTON STREET GREENSBURG IN 47240 351985720 501(C)(3) 10000 TO FURTHER THE PURPOSE OF THE EXEMPT ORGANIZATION. BURNEYCLAY TOWNSHIP VOLUNTEER FIRE DEPARTMENT 8433 WEST CR 100S GREENSBURG IN 47240 351538039 501(C)(3) 5000 TO FURTHER THE PURPOSE OF THE EXEMPT ORGANIZATION. CAROUSEL PLAY & LEARN CENTER P O BOX 227 GREENSBURG IN 47240 237150511 501(C)(3) 7760 TO FURTHER THE PURPOSE OF THE EXEMPT ORGANIZATION. DECATUR CO FAMILY YMCA 1301 KATHYS WAY GREENSBURG IN 47240 350919345 501(C)(3) 33176 TO FURTHER THE PURPOSE OF THE EXEMPT ORGANIZATION. DECATUR COUNTY 4 KIDS-PREVENT CHILD ABUSE COUNCIL PO BOX 553 GREENSBURG IN 47240 452981496 501(C)(3) 5000 TO FURTHER THE PURPOSE OF THE EXEMPT ORGANIZATION. DECATUR COUNTY HISTORICAL SOCIETY PO BOX 163 GREENSBURG IN 47240 356257610 501(C)(3) 7877 TO FURTHER THE PURPOSE OF THE EXEMPT ORGANIZATION. DECATUR COUNTY PARKS & RECREATION 402 E NORTH STREET GREENSBURG IN 47240 356000138 501(C)(3) 15000 TO FURTHER THE PURPOSE OF THE EXEMPT ORGANIZATION. DEVELOPMENTAL SERVICES INC 1015 N MICHIGAN AVENUE GREENSBURG IN 47240 351359391 501(C)(3) 15000 TO FURTHER THE PURPOSE OF THE EXEMPT ORGANIZATION. ECO15 101 E MAIN ST SUITE 1 GREENSBURG IN 47240 351870979 501(C)(3) 15000 TO FURTHER THE PURPOSE OF THE EXEMPT ORGANIZATION. FIRST PRESBYTERIAN CHURCH 202 NORTH FRANKLIN STREET GREENSBURG IN 47240 CHURCH 6270 TO FURTHER THE PURPOSE OF THE EXEMPT ORGANIZATION. GREENSBURG COMMUNITY BREAD OF LIFE INC 700 EAST RANDALL STREET GREENSBURG IN 47240 350023565 501(C)(3) 5524 TO FURTHER THE PURPOSE OF THE EXEMPT ORGANIZATION. GREENSBURG-DECATUR COUNTY PUBLIC LIBRARY 1110 EAST MAIN STREET GREENSBURG IN 47240 356001553 501(C)(3) 5352 TO FURTHER THE PURPOSE OF THE EXEMPT ORGANIZATION. LETTS COMM VOLUNTEER FIRE DEPARTMENT 6512 W COUNTY RD 600 S GREENSBURG IN 47240 310929490 501(C)(3) 8500 TO FURTHER THE PURPOSE OF THE EXEMPT ORGANIZATION. NEW DIRECTIONS 108 SOUTH BROADWAY STE 2 GREENSBURG IN 47240 352036113 501(C)(3) 12000 TO FURTHER THE PURPOSE OF THE EXEMPT ORGANIZATION. NEW POINT COMMUNITY VOLUNTEER FIRE DEPT P O BOX 91 NEW POINT IN 47263 351603401 501(C)(3) 14997 TO FURTHER THE PURPOSE OF THE EXEMPT ORGANIZATION. SOUTH DECATUR JRSR HIGH SCHOOL 8885 SOUTH STATE ROAD 3 GREENSBURG IN 47240 351077382 501(C)(3) 15000 TO FURTHER THE PURPOSE OF THE EXEMPT ORGANIZATION. ST MARY'S PARISH BUILDING FUND 1331 HUNTER ROBBINS WAY GREENSBURG IN 47240 501(C)(3) 50896 TO FURTHER THE PURPOSE OF THE EXEMPT ORGANIZATION. TREE COUNTY PLAYERS PO BOX 423 GREENSBURG IN 47240 351528110 501(C)(3) 15000 TO FURTHER THE PURPOSE OF THE EXEMPT ORGANIZATION. WESTPORT AREA COMMUNITY BUILDING INC PO BOX 444 WESTPORT IN 47240 351666075 501(C)(3) 15000 TO FURTHER THE PURPOSE OF THE EXEMPT ORGANIZATION. 19 1 SCHOLARSHIPS 122 232063 PART I, LINE 2: THE ORGANIZATION OUTLINES THE PARAMETERS FOR THE GRANT TO THE GRANTEE. RECEIPTS ARE OBTAINED FROM THE GRANTEE FOR EXPENSES INCURRED UNDER THE GRANT SPECIFICATIONS. SCHOLARSHIPS ARE PAID FROM A STATEMENT RECEIVED FROM THE UNIVERSITY. X 4 76217 FMV 0 0 0 FORM 990, PART VI, SECTION B, LINE 11 THE GOVERNING BODY RECEIVES A DRAFT COPY OF THE INFORMATION RETURN ELECTRONICALLY FOR THEIR REVIEW. THE EXECUTIVE DIRECTOR COORDINATES THE APPROVAL OF THE GOVERNING BODY. AFTER APPROVAL IS RECEIVED, THE INFORMATION RETURNS ARE SUBMITTED TO THE IRS. FORM 990, PART VI, SECTION B, LINE 12C BOARD MEMBERS SIGN CONFLICT OF INTEREST STATEMENTS AT THE BEGINNING OF THEIR TERM AND EACH YEAR THEREAFTER IN OCTOBER. THE BOARD MEMBER IS TO REPORT ANY CONFLICT AT THE BEGINNING OF EACH BOARD MEETING BASED ON THE MEETING'S AGENDA. THE BOARD MEMBER MAY BE EXCUSED FROM THAT MEETING. THE BOARD MEMBER WILL NOT DISCUSS OR VOTE UPON ANY ISSUE WHERE THE BOARD MEMBER HAS A CONFLICT OF INTEREST OR APPEARANCE OF IMPROPRIETY AT ANY COMMITTEE OR BOARD MEETING. THE MEMBER WILL INFORM THE BOARD OF THE CONFLICT AND COMPLETE AN UPDATED CONFLICT OF INTEREST STATEMENT. FORM 990, PART VI, SECTION B, LINE 15 THE EXECUTIVE DIRECTOR'S COMPENSATION IS REVIEWED ANNUALLY BY THE COMPENSATION COMMITTEE OF THE BOARD. THE COMMITTEE FOCUSES ON A COMPARATIVE OF NON-PROFIT ORGANIZATIONS IN THE AREA TO BENCHMARK COMPENSATION. MARKET INFORMATION FROM PUBLISHED NON-PROFIT SURVEYS, LOCAL INDUSTRY STANDARDS AND ANY OTHER APPROPRIATE INFORMATION IS GATHERED TO FORM A 'MARKET COMPOSITE' TO ASSESS THE COMPETITIVENESS OF THE COMPENSATION. THE COMMITTEE RECOMMENDS THE COMPENSATION OF EXECUTIVE DIRECTOR TO THE BOARD. THE BOARD APPROVES, AFTER DISCUSSION, THE RECOMMENDATION. THE BOARD DETERMINES THE COMPENSATION FOR THE ADMINISTRATIVE EMPLOYEE. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES AVAILABLE UPON REQUEST COPIES OF THE APPLICATION OF EXEMPTION AND THE PAST THREE YEARS FORM 990 FOR PUBLIC INSPECTION AT THEIR OFFICE. FORM 990, PART XI, LINE 9: SFAS #136 ADJUSTMENT -11,720. FORM 990, PART XII, LINE 2C THE PROCEDURES THAT THE AUDIT COMMITTEE TAKES ANNUALLY DID NOT CHANGE IN THE CURRENT YEAR.