LAGRANGE COUNTY COMMUNITY FOUNDATION INC: Form 990, tax year 2013
View the entire original 990 at ProPublica ↗
- Organization
- LAGRANGE COUNTY COMMUNITY FOUNDATION INC (EIN 35-1834679)
- Tax period
- 2013-01-01 to 2013-12-31
- Filed
- 2014-09-03
- IRS object ID
- 201412469349300116
- Schema version
- 2013v3.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2014-09-03T11:20:26-05:00 | ReturnTs |
| Tax Period End | 2013-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 363990892 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Capin Crouse LLP | BusinessNameLine1 |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 972 Emerson Parkway STE A | AddressLine1 |
| City | Greenwood | City |
| State | IN | State |
| ZIP Code | 46143 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2013-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 351834679 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LaGrange County Community Foundation | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | LAGR | BusinessNameControlTxt |
| Phone | 2604634363 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 109 E Central Ave No 3 | AddressLine1 |
| City | LaGrange | City |
| State | IN | State |
| ZIP Code | 46761 | ZIPCode |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Laura Lemings | PersonNm |
| Person Title | Executive Director | PersonTitleTxt |
| Phone | 2604634363 | PhoneNum |
| Signature | 2014-09-03 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | David C Moja | PreparerPersonNm |
| PTIN | P00747006 | PTIN |
| Phone | 3178852620 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2013 | TaxYr |
| Build TS | 2015-11-30 17:44:51Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | Laura Lemings | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 109 E Central Ave No 3 | AddressLine1 |
| City | LaGrange | City |
| State | IN | State |
| ZIP Code | 46761 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $5,066,165 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | www.lccf.net | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1991 | FormationYr |
| Legal Domicile State | IN | LegalDomicileStateCd |
| Activity Or Mission | To inspire and sustain generosity, leadership, and service in LaGrange County. | ActivityOrMissionDesc |
| Voting Members Governing Body | 12 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 12 | VotingMembersIndependentCnt |
| Total Employee | 6 | TotalEmployeeCnt |
| Total Volunteers | 31 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $724,616 | PYContributionsGrantsAmt |
| CY Contributions Grants | $240,001 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $201,813 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $230,787 | CYProgramServiceRevenueAmt |
| PY Investment Income | $463,120 | PYInvestmentIncomeAmt |
| CY Investment Income | $835,967 | CYInvestmentIncomeAmt |
| PY Other Revenue | $3,933 | PYOtherRevenueAmt |
| CY Other Revenue | $5,739 | CYOtherRevenueAmt |
| PY Total Revenue | $1,393,482 | PYTotalRevenueAmt |
| CY Total Revenue | $1,312,494 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $223,995 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $237,972 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $198,716 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $201,836 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $30,719 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $351,967 | PYOtherExpensesAmt |
| CY Other Expenses | $391,726 | CYOtherExpensesAmt |
| PY Total Expenses | $774,678 | PYTotalExpensesAmt |
| CY Total Expenses | $831,534 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $618,804 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $480,960 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $10,877,533 | TotalAssetsBOYAmt |
| Total Assets EOY | $12,409,532 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $389,434 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $81,190 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $10,488,099 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $12,328,342 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | The mission of the LaGrange County Community Foundation (LCCF) is to inspire and sustain generosity, leadership, and service while acting as a gateway to benefit LaGrange County citizens and organizations that provide programs and services. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $412,701 | ExpenseAmt |
| Grant | $102,007 | GrantAmt |
| Revenue | $106,638 | RevenueAmt |
| Desc | Health and Emergency Relief - Increasing need for emergency support for families in financial crisis drove a decision to continue to expand two proactive matching grant programs - one in support of two ministerial associations which support food, fuel and transportation needs for families in emergency need and the other in support of our local food pantry. All funds are collected by LCCF through its Good Samaritan Fund and then matched dollar-for-dollar. Additionally, in 2013 LCCF reviewed numerous grant applications during a competitive grant cycle and awarded $34,780. Successful applicants included: Scott Emergency Food Pantry, Parkview LaGrange Hospital, Elijah Haven Crisis Intervention Center, Muscular Dystrophy Association of NE Indiana, Hoosiers Feeding the Hungry, Bill Lewis Center for Children and Community Harvest Food Bank of NE Indiana. In an effort to support opportunities for early detection of breast cancer, the community foundation proactively granted $700 to the Parkview Hospital Foundation for Francine's Friends Mobile Mammography unit. This was made possible through donations for our valentine card program. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $90,192 | ExpenseAmt |
| Grant | $62,427 | GrantAmt |
| Revenue | $57,002 | RevenueAmt |
| Desc | Community Development and Recognition - The Heart of Gold Program identifies and honors everyday citizens who through their volunteer efforts benefit the lives of others. Nominees for the award are submitted to the Community Foundation by local residents and the LCCF Board of Directors announces the selection of a local resident for the award. The LCCF also promotes community development through supporting parks and local youth programs including youth philanthropy and leadership education. These and other efforts provide structure for and enrich critical 'at-risk" after-school and summer time periods. Summer camp programs keep young people engaged in being active, healthy and involved in the community. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $66,459 | ExpenseAmt |
| Grant | $46,000 | GrantAmt |
| Revenue | $42,002 | RevenueAmt |
| Desc | Scholarships - The 2013 LCCF scholarship program including new and renewable scholarships awarded 59 scholarships which resulted in tuition payments from LCCF for local scholars of $46,000. Scholarship awardees are selected on a competitive basis through careful review and scoring process of applications by members of the LCCF all-volunteer Scholarship Advisory Committee and Board of Directors. All scholarship applications are available on-line during the scholarship season at www.lccf.net. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $39,786 | ExpenseAmt |
| Grant | $27,538 | GrantAmt |
| Revenue | $25,145 | RevenueAmt |
| Desc | Education Support - The Foundation operates a program in support of education for all citizens of LaGrange County. Education is an economic development issue that continues to challenge our county. It influences our ability to attract and keep high-paying manufacturing jobs. It also affects the ability of individual local workers to compete for those jobs. In 2013, LaGrange County Community Foundation (LCCF) continued its ongoing support of adult education. A grant to support Impact Institute, in the amount of $9, 000.00 funded a contractor to increase the number of students enrolled in adult education programs in LaGrange County. A number of youth programs we directly support and that are supported through our youth philanthropy group have an educational component. These programs reinforce valuable skills as well as utilize knowledge gained in the classroom. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $39,786 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $27,538 | TotalOtherProgSrvcGrantAmt |
| Total Other Prog Srvc Revenue | $25,145 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $609,138 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | Yes (1) | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | Yes (1) | CreditCounselingInd |
| Temp Or Permanent Endowments | Yes (1) | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | GrantsToIndividualsInd |
| Schedule J Required | 0 | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 0 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 6 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Excess Business Holdings | 0 | ExcessBusinessHoldingsInd |
| Taxable Distributions | 0 | TaxableDistributionsInd |
| Distribution To Donor | 0 | DistributionToDonorInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 12 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 12 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | IN | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Laura Lemings | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2604634363 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 109 E Central Ave No 3 | AddressLine1 |
| City | LaGrange | City |
| State | IN | State |
| ZIP Code | 46761 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionAGrp (14 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|---|
| Paul Johnston | |||||||
| President | 0.50 | 0.50 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Steve Scott-Welty | |||||||
| Vice President | 0.50 | 0.50 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Jeff Wible | |||||||
| Secretary | 0.50 | 0.50 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Rhonda Sharp | |||||||
| Treasurer | 0.60 | 0.50 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Mahlon Bontrager | |||||||
| Director | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| John Egli | |||||||
| Director | 0.40 | Yes (X) | $0 | $0 | $0 | ||
| Vicki Guyas | |||||||
| Director | 0.40 | Yes (X) | $0 | $0 | $0 | ||
| Jama Keaffaber | |||||||
| Director | 0.40 | Yes (X) | $0 | $0 | $0 | ||
| Gene Mory part year | |||||||
| Director | 0.60 | Yes (X) | $0 | $0 | $0 | ||
| Sue Keenan | |||||||
| Director | 0.40 | Yes (X) | $0 | $0 | $0 | ||
| Crystal Leu | |||||||
| Director | 0.40 | Yes (X) | $0 | $0 | $0 | ||
| Jayne Perkins | |||||||
| Director | 0.40 | Yes (X) | $0 | $0 | $0 | ||
| Dalonda Young | |||||||
| Director | 0.40 | Yes (X) | $0 | $0 | $0 | ||
| Laura Lemings | |||||||
| Executive Director | 40.00 | 0.50 | Yes (X) | $73,634 | $0 | $3,101 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $73,634 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $3,101 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 0 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | 0 | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $5,375 | FundraisingAmt |
| All Other Contributions | $234,626 | AllOtherContributionsAmt |
| Total Contributions | $240,001 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| Administrative Fees | 900099 | $229,191 | $229,191 |
| Other Income | 900099 | $1,596 | $1,596 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $230,787 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $403,180 | TotalRevenueColumnAmt |
| Exclusion | $403,180 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $6,964 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $6,964 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $6,964 | TotalRevenueColumnAmt |
| Exclusion | $6,964 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $4,185,233 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $3,748,052 | SecuritiesAmt |
| Other | $4,394 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $437,181 | SecuritiesAmt |
| Other | -$4,394 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $432,787 | TotalRevenueColumnAmt |
| Exclusion | $432,787 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $0 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $5,375 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $1,225 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$1,225 | TotalRevenueColumnAmt |
| Exclusion | -$1,225 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,312,494 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $230,787 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $841,706 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $191,972 | TotalAmt |
| Program Services | $191,972 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $46,000 | TotalAmt |
| Program Services | $46,000 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $76,736 | TotalAmt |
| Program Services | $19,184 | ProgramServicesAmt |
| Management And General | $49,878 | ManagementAndGeneralAmt |
| Fundraising | $7,674 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $94,368 | TotalAmt |
| Program Services | $23,592 | ProgramServicesAmt |
| Management And General | $61,339 | ManagementAndGeneralAmt |
| Fundraising | $9,437 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,452 | TotalAmt |
| Program Services | $4,113 | ProgramServicesAmt |
| Management And General | $10,694 | ManagementAndGeneralAmt |
| Fundraising | $1,645 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,280 | TotalAmt |
| Program Services | $3,570 | ProgramServicesAmt |
| Management And General | $9,282 | ManagementAndGeneralAmt |
| Fundraising | $1,428 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $163 | TotalAmt |
| Program Services | $98 | ProgramServicesAmt |
| Management And General | $65 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,050 | TotalAmt |
| Program Services | $7,830 | ProgramServicesAmt |
| Management And General | $5,220 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $294,318 | TotalAmt |
| Program Services | $267,829 | ProgramServicesAmt |
| Management And General | $26,489 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $604 | TotalAmt |
| Management And General | $604 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,222 | TotalAmt |
| Fundraising | $3,222 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,717 | TotalAmt |
| Program Services | $6,026 | ProgramServicesAmt |
| Management And General | $7,061 | ManagementAndGeneralAmt |
| Fundraising | $630 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,134 | TotalAmt |
| Program Services | $3,284 | ProgramServicesAmt |
| Management And General | $8,537 | ManagementAndGeneralAmt |
| Fundraising | $1,313 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,780 | TotalAmt |
| Program Services | $10,907 | ProgramServicesAmt |
| Management And General | $4,195 | ManagementAndGeneralAmt |
| Fundraising | $1,678 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,948 | TotalAmt |
| Management And General | $2,948 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,873 | TotalAmt |
| Management And General | $2,873 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,728 | TotalAmt |
| Program Services | $2,046 | ProgramServicesAmt |
| Management And General | $682 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (3 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | FundraisingFundraisingAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|---|
| Program Related Disburs | $22,687 | $22,687 | ||
| Donor Development | $3,692 | $3,692 | ||
| Professional Membership | $1,810 | $1,810 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $831,534 | TotalAmt |
| Program Services | $609,138 | ProgramServicesAmt |
| Management And General | $191,677 | ManagementAndGeneralAmt |
| Fundraising | $30,719 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,260 | BOYAmt |
| EOY | $2,597 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $819,371 | BOYAmt |
| EOY | $993,218 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,079 | BOYAmt |
| EOY | $4,248 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $117,013 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $111,187 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,699 | BOYAmt |
| EOY | $5,826 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,520,221 | BOYAmt |
| EOY | $11,194,307 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $445,262 | BOYAmt |
| EOY | $122,500 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $77,641 | BOYAmt |
| EOY | $86,836 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,877,533 | BOYAmt |
| EOY | $12,409,532 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,946 | BOYAmt |
| EOY | $3,231 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,800 | BOYAmt |
Escrow Account Liability EscrowAccountLiabilityGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $46,926 | BOYAmt |
| EOY | $77,959 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $322,762 | BOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $389,434 | BOYAmt |
| EOY | $81,190 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,761,781 | BOYAmt |
| EOY | $4,383,521 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $745,723 | BOYAmt |
| EOY | $1,942,013 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,980,595 | BOYAmt |
| EOY | $6,002,808 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,488,099 | BOYAmt |
| EOY | $12,328,342 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,877,533 | BOYAmt |
| EOY | $12,409,532 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $480,960 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $1,353,034 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $6,249 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $227,257 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $328,749 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $285,293 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $724,616 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $240,001 | CurrentTaxYearAmt |
| Total | $1,805,916 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $227,257 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $328,749 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $285,293 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $724,616 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $240,001 | CurrentTaxYearAmt |
| Total | $1,805,916 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $465,752 | SubstantialContributorsTotAmt |
| Public Support Total170 | $1,340,164 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $234,499 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $221,457 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $261,795 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $372,365 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $410,144 | CurrentTaxYearAmt |
| Total | $1,500,260 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $3,306,176 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $888,532 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.40540 | PublicSupportCY170Pct |
| Public Support PY170 | 0.41010 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Donor Advised Funds Held | 18 | DonorAdvisedFundsHeldCnt |
| Donor Advised Funds Contri | $2,884 | DonorAdvisedFundsContriAmt |
| Donor Advised Funds Grants | $29,529 | DonorAdvisedFundsGrantsAmt |
| Donor Advised Funds Vl EOY | $949,225 | DonorAdvisedFundsVlEOYAmt |
| Disclosed Org Leg Ctrl | Yes (1) | DisclosedOrgLegCtrlInd |
| Disclosed For Charitable Prps | Yes (1) | DisclosedForCharitablePrpsInd |
| Agent Trustee Etc | 0 | AgentTrusteeEtcInd |
| Incl Escrow Custodial Acct Liab | Yes (1) | InclEscrowCustodialAcctLiabInd |
| Explanation Provided | Yes (X) | ExplanationProvidedInd |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $10,226,177 | BeginningYearBalanceAmt |
| Contributions | $107,134 | ContributionsAmt |
| Investment Earnings Or Losses | $1,910,804 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $177,303 | GrantsOrScholarshipsAmt |
| End Year Balance | $12,066,812 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $8,995,594 | BeginningYearBalanceAmt |
| Contributions | $554,200 | ContributionsAmt |
| Investment Earnings Or Losses | $800,316 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $123,933 | GrantsOrScholarshipsAmt |
| End Year Balance | $10,226,177 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $9,125,476 | BeginningYearBalanceAmt |
| Contributions | $64,280 | ContributionsAmt |
| Investment Earnings Or Losses | -$42,223 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $151,939 | GrantsOrScholarshipsAmt |
| End Year Balance | $8,995,594 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $8,402,081 | BeginningYearBalanceAmt |
| Contributions | $80,455 | ContributionsAmt |
| Investment Earnings Or Losses | $1,176,967 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $534,027 | OtherExpendituresAmt |
| End Year Balance | $9,125,476 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $8,575,373 | BeginningYearBalanceAmt |
| Contributions | $64,273 | ContributionsAmt |
| Investment Earnings Or Losses | $1,616,935 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $1,854,500 | OtherExpendituresAmt |
| End Year Balance | $8,402,081 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.35910 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.49050 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.15040 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $25,378 | OtherCostOrOtherBasisAmt |
| Depreciation | $25,378 | DepreciationAmt |
| Book Value | $0 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $91,635 | OtherCostOrOtherBasisAmt |
| Depreciation | $85,809 | DepreciationAmt |
| Book Value | $5,826 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $5,826 | TotalBookValueLandBuildingsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $2,377,459 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $1,353,034 | NetUnrealizedGainsInvstAmt |
| Other Revenue | $6,249 | OtherRevenueAmt |
| Revenue Not Reported | $1,359,283 | RevenueNotReportedAmt |
| Revenue Subtotal | $1,018,176 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $294,318 | InvestmentExpensesNotIncldAmt |
| Revenue Not Reported Fincl Stmt | $294,318 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $1,312,494 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $537,216 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $537,216 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $294,318 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $294,318 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $831,534 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Part IV, Line 2b: | Funds held for others consists of amounts established at the Foundation by separate 501(c)(3) organizations who specify that the resource provider will be the beneficiary of the investment earnings. These funds are held in accordance with FASB ASC 958. |
| Part V, Line 4: | The Community Foundation's endowment funds are intended to award grants to charitable, educational, or scientific projects and purposes. Permanent endowment funds are intended to award charitable grants in perpetuity. |
| Part X, Line 2: | The effects of a tax position taken or expected to be taken are recognized in the financial statements when it is more likely than not, based on the technical merits, that the position will be sustained upon examination. Interest and penalties, if any, are included in expenses in the statements of activities. As of December 31, 2013 and 2012, the Foundation had no uncertain tax positions that qualify for recognition or disclosure in the financial statements. The Foundation files returns in the United States federal jurisdiction and the state of Indiana. With few exceptions the Foundation is no longer subject to investigation by the Internal Revenue Service (IRS) for years before 2009. |
| Part XI, Line 2d - Other Adjustments: | Change in value of trusts 6,249. |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (10 entries)
| Address Line1USAddress/AddressLine1 | CityUSAddress/City | StateUSAddress/State | ZIP CodeUSAddress/ZIPCode | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|
| Auditor of LaGrange County | |||||||
| 114 W Michigan St | LaGrange | IN | 46761 | 356000167 | 501 (c) 3 | $32,603 | Designated grant for operational expenses |
| Elijah Haven Crisis Intervention Center Inc | |||||||
| 201 S Detroit St | LaGrange | IN | 46761 | 351982355 | 501 (c) 3 | $35,680 | Designated grant for operational expenses |
| Menno Hof | |||||||
| PO Box 701 | Shipshewana | IN | 46565 | 311135810 | 501 (c) 3 | $9,830 | Designated grant for operational expenses |
| Impact Institute | |||||||
| 1607 Dowling St | Kendallville | IN | 46755 | 351074089 | 501 (c) 3 | $9,000 | To increase adult education in LaGrange County |
| Community Harvest Food Bank of NE IN | |||||||
| PO Box 10967 | Fort Wayne | IN | 46855 | 311100607 | 501 (c) 3 | $7,000 | "We Give Thanks" food support for families in need |
| Parkview LaGrange Hospital | |||||||
| 207 N Townline Rd | LaGrange | IN | 46761 | 202401676 | 501 (c) 3 | $6,455 | To fund fitness equipment purchase for wellness |
| Lutheran Outdoor Ministries | |||||||
| 5215 N 450 W | Angola | IN | 46703 | 271083539 | 501 (c) 3 | $6,000 | To fund summer reading program |
| Shore Mennonite Church Inc | |||||||
| 7235 W 100 N | Shipshewana | IN | 46565 | 351954279 | 501 (c) 3 | $7,638 | Emergency indigent support for LaGrange County |
| Clothes & Food Basket | |||||||
| 202 N Detroit St | LaGrange | IN | 46761 | 351617581 | 501 (c) 3 | $20,298 | "We Give Thanks" food support for families in need |
| Jr Achievement of LaGrange Co | |||||||
| PO Box 92 | Millersburg | IN | 46543 | 350922731 | 501 (c) 3 | $9,155 | Grant for operational expenses |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 10 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | Scholarships | GrantTypeTxt |
| Recipient | 59 | RecipientCnt |
| Cash Grant | $46,000 | CashGrantAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part I, Line 2: | FormAndLineReferenceDesc |
| Explanation | LaGrange County Community Foundation (LCCF) manages a grantmaking program that provides not-for-profit (501(c)(3)) organizations and governmental organizations, such as schools and libraries, grants for various programs and capital expenditure projects. The LCCF areas of interest are Art & Culture, Education, Environment, Community Enhancement, Health & Human Services, and Recreation. The program involves 8 volunteers from the many townships and small communities in LaGrange. The 8 member grantmaking advisory committee reviews all competitive grant applications and makes recommendations to the LCCF Board of Directors for funding. The final decisions are made by the LCCF Board of Directors. The LCCF Board of Directors also discusses current community issues, and sometimes these discussions can become the basis for proactive grants that do not involve the 8 member grantmaking advisory committee. All grantees are required to complete a final grant report that explains, in detail, how the funds were used. If the grantee wants to use the money differently than the grant was intended, they must request a grant modification which the board must approve. If the grant is used differently than the intended use, LCCF has the power to request a full refund of the grant. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part VI, Section B, line 11 | When the draft copy is received from the CPA firm, the Foundation's office staff forwards a copy to the audit committee for review. The audit committee is comprised of the executive director, the Executive Committee and a local CPA, who is not on the Board of Directors and has no relationship with the Foundation, other than volunteering to serve on the audit committee. These individuals may contact the CPA directly with questions. The audit committee submits a written report to the Executive Director, who shares the report with the Executive Committee. The Executive Committee then makes a recommendation to the Board for approval. The Board also receives a copy of the return prior to filing with the IRS. |
| Form 990, Part VI, Section B, line 12c | All employees and board members are required to complete a conflict of interest policy annually. Additionally, they are required to complete and sign a disclosure statement that enumerates all professional and personal affiliations to any/all organizations. The Executive Assistant reviews the signed statements. If there is a conflict, the member(s) abstain from voting. All of this is documented in the board minutes. |
| Form 990, Part VI, Section B, line 15a | Line 15a The staff gathers prior or current year (whichever is available or most current) information from the following: (1) Compensation summary for Indiana community foundations from Indiana Grantmakers Alliance website. (2) Council of Foundations Grantmakers Salary and Benefit Report. (3) Indiana Department of Workforce Development Occupations & Starting Wages Report and Indiana Economic Growth Region. (4) Northeast Indiana community foundation region of 11 counties do a regional survey of salaries and benefits of all staff. This report is not done every year, but when available is very useful. The preceding documenatation is presented to the Executive Committee along with the proposed budget. The Committee reviews the data and makes a recommendation to the Independent board and the independent board approves/rejects the proposals. A copy of the board minutes, compensation summary reports and proposed budget (with salary proposal) is kept for records. Line 15b The organization did not compensate any other officers or key employees. Therefore, this question was answered no in accordance with the instructions. |
| Form 990, Part VI, Section C, line 19 | LaGrange County Community Foundation, Inc. makes its governing documents, conflict of interest policy and financial statements available to the public immediately upon request through the Foundation's office. Additionally, the financial information is made available in its annual report, which is widely distributed to the public via mailings and other means of disbursement, as well as on the Foundation's website. |
| Form 990, Part VI, Section A, Line 1a | The organization has an executive committee made up of the officers of the board. The executive committee may exercise all powers and authority of the board of directors in the management of the business and affairs of the corporation between meetings of the board of directors except for adopting or approving the articles of incorporation, merger or consolidation, sale of assets, or the bylaws of the corporation. |
| Form 990, Part XI, line 9: | Change in value of trusts 6,249. |
| Form 990, Part XII, Line 2c: | The organization has a committee that assumes responsibility for oversight of the audit of its financial statements and selection of an independent accountant. This process has not changed since the prior year. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LCCF Support Org Inc | BusinessNameLine1 |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 109 E Central Ave | AddressLine1 |
| City | LaGrange | City |
| State | IN | State |
| ZIP Code | 46761 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 371502210 | EIN |
| Primary Activities | Support activities of LaGrange County Community Foundation | PrimaryActivitiesTxt |
| Legal Domicile State | IN | LegalDomicileStateCd |
| Exempt Code Section | 501(c)(3) | ExemptCodeSectionTxt |
| Public Charity Status | Line 11 - Type II | PublicCharityStatusTxt |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LaGrange County Community Foundation | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Controlled Organization | 0 | ControlledOrganizationInd |
Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp
Related Organization Name RelatedOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Charitable Remainder Unitrust (1) | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Activities | Charitable Remainder Unitrust | PrimaryActivitiesTxt |
| Legal Domicile State | IN | LegalDomicileStateCd |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LaGrange County Community Foundation | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Entity Type | T | EntityTypeTxt |
| Controlled Organization | 0 | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | 0 | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | Yes (1) | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | Yes (1) | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (1) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
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