2014-08-12T13:46:23-07:00 2013-12-31 CULLAR & ASSOCIATES PC CPA'S 218 W WASHINGTON ST SUITE 300 SOUTH BEND IN 46601 990 2013-01-01 310906405 Northern Indiana Historical Society Foundation NORT 5742359664 808 West Washington Street South Bend IN 46601 JAMES G HART CHAIRPERSON 5742359664 2014-05-02 true RICHARD J CULLAR CPA 5742888320 2013 2015-11-30 17:44:51Z JAMES G HART 808 W Washington St South Bend IN 46601 657717 false X www.centerforhistory.org X 1977 IN Mission: To solicit, receive, invest, and hold endowment contributions and donations for Northern Indiana Historical Society, Inc. and to make distributions to the Society. 9 9 0 0 0 1459 27606 0 233708 162503 0 235167 190109 164955 207972 0 0 0 26003 24561 26003 189516 233975 45651 -43866 4552188 5110045 0 4552188 5110045 Mission: To solicit, receive, invest, false false 207972 207972 GRANTS GIVEN TO NORTHERN INDIANA HISTORICAL SOCIETY, INC. TO EDUCATE THE PUBLIC AND PROMOTE AREA HISTORY. 207972 true true false false false false false false false true false false false false false true true false false false false false false false false false false true false false false false false false false false false false false false false false false true false false false true 0 0 0 false false false false false false false false false false X 9 9 false false false false false false false true true false false true true true true false true true false false IN X MARILYN JURGONSKI 5742359664 808 W Washington St South Bend IN 46601 X J SPIKE ABERNETHY Trustee 1.00 X 0 0 0 LINDA DOSHI Trustee 1.00 X 0 0 0 MICHAEL LEEP SR Trustee 1.00 X 0 0 0 MARK NOELDNER Trustee 1.00 X 0 0 0 ROBERT TOOTHAKER Trustee 1.00 X 0 0 0 MALCOLM TUESLEY Trustee 1.00 X 0 0 0 BRIAN HARDING Trustee 1.00 X 0 0 0 JAMES HART Chairperson 2.00 X X 0 0 0 KEVIN KRUGGEL Vice Chair 2.00 X X 0 0 0 MARILYN JURGONSKI Finance Manager 1.00 X 0 38577 0 RANDY RAY Executive Director 1.00 X 0 92658 820 131235 820 0 false false false 0 23880 3726 27606 148360 148360 481751 467608 14143 14143 14143 190109 162503 207972 207972 26003 0 0 26003 233975 207972 0 26003 118183 23807 4377406 4999402 56599 86836 4552188 5110045 0 0 X 4552188 5110045 4552188 5110045 4552188 5110045 X -43866 593465 8258 X false true X false false X X X false false false Northern Indiana Historical Society Inc 351124156 7 true true true 207972 1 207972 0 0 0 0 0 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 4552188 27606 764226 207972 26003 5110045 4362731 24175 354356 164955 24119 4552188 4459269 146073 -28829 189934 23848 4362731 4133701 197202 323932 172396 23170 4459269 3669447 198042 430522 142590 21720 4133701 0.00000 1.00000 0.00000 true false X 791832 593465 8258 601723 190109 190109 233975 233975 233975 Pt V Line 4 Endowment funds earnings are used to distribute to Northern Indiana Historical Society, Inc. to further its exempt purpose of promoting interest in the history of the region. Pt XI Line 2d Increase in beneficial interest in assets held by Community Foundation of St. Joseph County, Inc. Pt X Line 2 The Foundation recognizes the tax benefit from an uncertain tax position only if it is more likely than not that the position will be sustained on examination by taxing authorities based on the technical merits of the position. The tax benefits recognized Pt X Line 2 IN THE FINANCIAL STATEMENTS FROM SUCH A POSITION ARE MEASURED BASED ON THE LARGEST BENEFIT THAT HAS A GREATER THAN 50% LIKELIHOOD OF BEING REALIZED UPON ULTIMATE SETTLEMENT. EXAMPLES OF TAX POSITIONS INCLUDE THE TAX-EXEMPT STATUS OF THE FOUNDATION AND POSITIONS RELATED TO THE POTENTIAL SOURCES OF UNRELATED BUSINESS TAXABLE INCOME. MANAGEMENT HAS NOT IDENTIFIED ANY UNCERTAIN TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN, AND THERE ARE NO UNRECOGNIZED TAX BENEFITS RECORDED AS LIABILI true Northern Indiana Historical Society Inc 808 W Washington St South Bend IN 46601 351124156 501(c)(3) 207972 To further their mission 1 0 Pt I Line 2 The audited financial statements of Northern Indiana Historical Pt I Line 2 Society are available for review by the Foundation's trustees. Pt VI, Line 11b The entire Board of Trustees is provided a copy of Form 990 to Pt VI, Line 11b review before it is signed and filed by the Chairperson. Pt VI, Line 12c The Organization's conflict of interest policy is monitored Pt VI, Line 12c and enforced through annual distributions of the policy Pt VI, Line 12c to each Trustee, who must sign an acknowledgement and Pt VI, Line 12c declare whether or not he or she has a conflict. If Pt VI, Line 12c a conflict exists, the affected Board member must not Pt VI, Line 12c vote on the matter. In cases in which disclosure of the Pt VI, Line 12c conflict or abstention is not adequate, the member Pt VI, Line 12c must resign. Pt VI, Line 15a Although the Organization does not have any employees, Pt VI, Line 15a its controlling entity, Northern Indiana Historic Pt VI, Line 15a Society, Inc., determines the compensation of its Pt VI, Line 15a Executive Director through its independent Pt VI, Line 15a Executive Committee, based on performance review and Pt VI, Line 15a comparability data. Pt VI, Line 15b Compensation of other officers is determined in a similar Pt VI, Line 15b manner to that used for the Executive Director, except that Pt VI, Line 15b comparability data would not necessarily be used. Pt VI, Line 19 The Organization's governing documents, conflict of Pt VI, Line 19 interest policy, and financial statements are made Pt VI, Line 19 available to the public upon request. Pt VII, Col (E) The Finance Manager works approximately 33 hours per week for Pt VII, Col (E) the related organization, out of a total of 34 hours per week. Pt VII, Col (E) The Executive Director works approximately 39 hours per week for Pt VII, Col (E) the related organization, out of a total of 40 hours per week. Form 990EZ, Part II, Line 24 INVESTMENTS Pt XI Line 9, other changes in net assets: Increase in beneficial interest Pt XI in assets held by Community Foundation of St. Joseph County. No Indiana Historical Society Inc 808 W Washington South Bend IN 46601 351124156 MUSEUM IN 501(c)(3) 7 NA false false true true false false false false false false false false false false true true false false false false Northern Indiana Historical Society Inc b 207972 Cash Northern Indiana Historical Society Inc c 23880 Cash