2014-08-04T15:23:37-07:00 2013-12-31 DAVID CULP & CO LLP 70 HOME ST HUNTINGTON IN 467501346 990 2013-01-01 351838709 HUNTINGTON COUNTY COMMUNITY FOUNDATION INC HUNT 2603568878 356 WEST PARK DRIVE HUNTINGTON IN 46750 JIM SCHEIBER President 2014-08-04 true William E Miller CPA P01220933 2603560640 2013 2015-11-30 17:44:51Z 5708294 false false X www.HUNTINGTONCCF.ORG X 1991 IN COMMUNITY FOUNDATION 14 14 3 0 632025 315416 0 273915 477154 97898 105110 1003838 897680 236187 421976 0 84710 91370 0 7395 132934 150179 453831 663525 550007 234155 11371723 13786715 1985236 3849234 9386487 9937481 COMMUNITY FOUNDATION false false 519015 GRANTS AND SCHOLARSHIPS FOR ARTS AND CULTURE, COMMUNITY DEVELOPMENT, EDUCATION, HEALTH AND HUMAN SERVICES AND OTHER CHARITABLE PURPOSES. 519015 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 false false false false true 0 0 false 3 true false false false false false false false false 0 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 X X X MATT DITZLER 2603568878 356 WEST PARK DRIVE HUNTINGTON IN 46750 X DAVID DAUGHERTY Director 0.00 0.00 X 0 0 0 FRED SCHEIBER Director 0.00 0.00 X 0 0 0 MIDGE DECKER Director 0.00 0.00 X 0 0 0 BILL HANCHER Director 0.00 0.00 X 0 0 0 ROGER DYSON Director 0.00 0.00 X 0 0 0 GINA CANADY Director 0.00 0.00 X 0 0 0 SCOTT BERRY Director 0.00 0.00 X 0 0 0 STEVE KIMMEL Director 0.00 0.00 X 0 0 0 NANCY BREINER Director 0.00 0.00 X 0 0 0 JOHN NIEDERMAN Director 0.00 0.00 X 0 0 0 JIM SCHEIBER President 1.00 0.00 X 0 0 0 JOHN MIGNONE SEC / TREAS 1.00 0.00 X 0 0 0 STEVE EISENHUT 2ND V.P. 1.00 0.00 X 0 0 0 RICK DELANEY 1ST V.P. 1.00 0.00 X 0 0 0 MICHAEL HOWELL EXECUTIVE DIRECTOR 40.00 0.00 X 59590 0 0 59590 0 false false false 0 315416 315416 0 345973 345973 0 0 9000 9000 9000 9000 4936103 4804922 131181 131181 131181 8758 5692 3066 3066 0 0 ADMINISTRATIVE FEE INCOME 93044 93044 93044 897680 477154 105110 338538 338538 83438 83438 0 0 59590 29795 29795 0 25286 12643 12643 0 0 6494 3247 3247 0 0 45656 45656 0 0 0 0 1661 565 1096 2922 964 994 964 0 0 3547 876 1795 876 2635 870 895 870 0 770 385 385 0 0 3392 1120 1153 1119 2803 925 953 925 PROGRAM FEES 76050 38025 38025 ANNUAL LUNCHEON 5257 5257 DUES 2137 705 727 705 TELEPHONE 1434 473 488 473 1915 1189 359 367 663525 519015 137115 7395 0 175204 681247 0 135 134 0 0 0 0 0 122469 36811 89050 85658 11107334 13019676 0 0 0 0 11371723 13786715 1857 3027 9200 126972 1974179 3719235 1985236 3849234 X 4551414 4681595 269713 429682 4565360 4826204 9386487 9937481 11371723 13786715 234155 316839 X false true X true false X 629286 108124 98544 632025 315416 1783395 0 0 629286 108124 98544 632025 315416 1783395 0 1783395 179913 172287 252091 175750 120883 900924 0 29217 28928 61795 84514 93044 297498 2981817 0.59810 0.53040 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 110 15 1615045 10526260 2061597 true true 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 623890 1893777 166656 119524 23796 8853379 8853379 false false false 15000 15000 100000 31303 68697 7469 5508 1961 85658 AGENCY ACCOUNTS PAYABLE 2061597 FUNDS HELD FOR OTHERS 1652145 UNEARNED REVENUE 5493 3719235 X 1214519 316839 316839 897680 897680 663525 663525 663525 Part V, Line 4: Intended uses of the endowment fund. THE INCOME EARNED IS USED TO HELP MEET THE COMMUNITY'S CHARITABLE NEEDS FROM SOCIAL WORK TO ART AND CULTURE. Part X : FIN48 Footnote The Foundation 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 in interim periods. At December 31, 2012 and 2011, there were no unrecognized tax benefits identified or recorded as liabilities. The Organization files Form 990 and the related state of Indiana return, and has not been subject to examination by the Internal Revenue Service in the past three years. true HUNT CO BOYS & GIRLS CLUB 608 E STATE ST HUNTINGTON IN 46750 100000 0 NEW CLUBHOUSE AND GYMNASIUM HUNT CO COUNCIL ON AGING 354 N JEFFERSON ST HUNTINGTON IN 46750 10000 0 RENOVATE BLDG. INTO SENIOR CENTER HUNT CO LITERACY COALITION 255 WEST PARK DRIVE HUNTINGTON IN 46750 5130 0 TO SUPPORT LITERACY COALITION UNITED WAY OF HUNTINGTON CO 356 W PARK DR HUNTINGTON IN 46750 65000 0 HUNTINGTON CO. COMM. LEARNING CENT. VARIOUS 356 WEST PARK DRIVE HUNTINGTON IN 46750 158408 0 4 1 Scholarships 108 83438 BOOK Form 990, Part VI, Line 11b: Form 990 Review Process 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, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts 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, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees The Executive Directors salary is reviewed and approved annually by the Board of Directors. Form 990, Part VI, Line 19: Other Organization Documents Publicly Available DOCUMENTS WILL BE AVAILABLE BOTH UPON REQUEST AND ON THE WEBSITE.