ADAMS COUNTY COMMUNITY FOUNDATION INC: Form 990, tax year 2013

View the entire original 990 at ProPublica ↗

Organization
ADAMS COUNTY COMMUNITY FOUNDATION INC (EIN 35-1834664)
Tax period
2013-01-01 to 2013-12-31
Filed
2014-10-29
IRS object ID
201413029349300856
Schema version
2013v3.1
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

FieldValueIRS element (for citing)
Return2014-10-29T13:32:59-05:00ReturnTs
Tax Period End2013-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN043587095PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1ESTEP BURKEY SIMMONS LLCBusinessNameLine1

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 42AddressLine1
CityMUNCIECity
StateINState
ZIP Code473080042ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2013-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN351834664EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1ADAMS COUNTY COMMUNITY FOUNDATIONBusinessNameLine1
Business Name Line2INCBusinessNameLine2
FieldValueIRS element (for citing)
Business Name ControlADAMBusinessNameControlTxt
Phone2607243939PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1102 N 2ND STAddressLine1
CityDECATURCity
StateINState
ZIP Code467331609ZIPCode

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonCONI S MAYERPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone2607243939PhoneNum
Signature2014-10-22SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonPATRICK W BURKEYPreparerPersonNm
PTINP00444925PTIN
Phone7652847554PhoneNum
Preparation2014-10-22PreparationDt
FieldValueIRS element (for citing)
Tax2013TaxYr
Build TS2015-11-30 17:44:51ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerGREG FLEMINGPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1102 N 2ND STAddressLine1
CityDECATURCity
StateINState
ZIP Code467331609ZIPCode
FieldValueIRS element (for citing)
Gross Receipts$3,998,409GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.ADAMSCOUNTYFOUNDATION.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1991FormationYr
Legal Domicile StateINLegalDomicileStateCd
Activity Or MissionBUILDING PARTNERSHIPS BETWEEN DONORS AND COMMUNITY TO ENRICH AND ENHANCE THE QUALITY OF LIFE IN ADAMS COUNTY, INDIANA.ActivityOrMissionDesc
Voting Members Governing Body13VotingMembersGoverningBodyCnt
Voting Members Independent13VotingMembersIndependentCnt
Total Employee3TotalEmployeeCnt
Total Volunteers40TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$636,639PYContributionsGrantsAmt
CY Contributions Grants$1,536,339CYContributionsGrantsAmt
PY Program Service Revenue$53,008PYProgramServiceRevenueAmt
CY Program Service Revenue$65,033CYProgramServiceRevenueAmt
PY Investment Income$214,525PYInvestmentIncomeAmt
CY Investment Income$518,593CYInvestmentIncomeAmt
CY Other Revenue$2,299CYOtherRevenueAmt
PY Total Revenue$904,172PYTotalRevenueAmt
CY Total Revenue$2,122,264CYTotalRevenueAmt
PY Grants And Similar Paid$244,505PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$391,518CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$91,555PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$94,436CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$30,891CYTotalFundraisingExpenseAmt
PY Other Expenses$184,357PYOtherExpensesAmt
CY Other Expenses$172,585CYOtherExpensesAmt
PY Total Expenses$520,417PYTotalExpensesAmt
CY Total Expenses$658,539CYTotalExpensesAmt
PY Revenues Less Expenses$383,755PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$1,463,725CYRevenuesLessExpensesAmt
Total Assets BOY$8,974,492TotalAssetsBOYAmt
Total Assets EOY$11,307,074TotalAssetsEOYAmt
Total Liabilities BOY$313,300TotalLiabilitiesBOYAmt
Total Liabilities EOY$336,648TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$8,661,192NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$10,970,426NetAssetsOrFundBalancesEOYAmt
MissionBUILDING PARTNERSHIPS BETWEEN DONORS AND COMMUNITY TO ENRICH AND ENHANCE THE QUALITY OF LIFE IN ADAMS COUNTY, INDIANA.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$357,269ExpenseAmt
Grant$311,821GrantAmt
DescPROVIDING GRANTS TO COMMUNITY CHARITABLE ORGANIZATIONS SERVING ADAMS COUNTY, INDIANA RESIDENTS AND SCHOLARSHIPS FOR COLLEGE BOUND ADAMS COUNTY, INDIANA STUDENTS. THIS IS SUPPORTED BY DESIGNATED AND SCHOLARSHIP FUNDS IN THE ADAMS COUNTY COMMUNITY FOUNDATION.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$68,808ExpenseAmt
Grant$56,681GrantAmt
DescCOMMUNITY PROGRAMS IN ADAMS COUNTY, INDIANA AND EDUCATIONAL OPPORTUNITIES SERVING ADAMS COUNTY RESIDENTS IN ADAMS COUNTY, INDIANA. THIS IS SUPPORTED BY UNRESTRICTED AND DONOR-ADVISED FUNDS IN THE ADAMS COUNTY COMMUNITY FOUNDATION.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$35,374ExpenseAmt
Grant$23,016GrantAmt
DescCOMMUNITY SUPPORT FOR ADAMS COUNTY, INDIANA RESIDENTS / FAMILIES WITH SPECIFIC MEDICAL AND/OR REMEDIAL RELATED CHALLENGES AND COMMUNITY SUPPORT. THIS IS SUPPORTED BY FIELD-OF-INTEREST AND SPECIALIZED FUNDS IN ADAMS COUNTY COMMUNITY FOUNDATION.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$461,451TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundYes (true)DonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Temp Or Permanent EndowmentsYes (true)TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesYes (true)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (true)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (true)IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtYes (true)ConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesfalseFundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsYes (true)GrantsToOrganizationsInd
Grants To IndividualsYes (true)GrantsToIndividualsInd
Schedule J RequiredfalseScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With Officer EntfalseBusinessRlnWithOfficerEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityYes (true)RelatedEntityInd
Related Organization Ctrl EntYes (true)RelatedOrganizationCtrlEntInd
Transaction With Control EntYes (true)TransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document2IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee3EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsfalseQuidProQuoContributionsInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Excess Business HoldingsfalseExcessBusinessHoldingsInd
Taxable DistributionsfalseTaxableDistributionsInd
Distribution To DonorfalseDistributionToDonorInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members13GoverningBodyVotingMembersCnt
Independent Voting Member13IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (true)WhistleblowerPolicyInd
Document Retention PolicyYes (true)DocumentRetentionPolicyInd
Compensation Process CEOYes (true)CompensationProcessCEOInd
Compensation Process OtherYes (true)CompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
States Where Copy Of Return Is FldINStatesWhereCopyOfReturnIsFldCd
Other WebsiteYes (X)OtherWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonCONI MAYERPersonNm
Phone2607243939PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1102 N 2ND STAddressLine1
CityDECATURCity
StateINState
ZIP Code467331609ZIPCode

Form990 Part VII Section A Form990PartVIISectionAGrp (14 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
DR MICHAEL JOHNSON
VICE PRESIDE4.00Yes (X)Yes (X)$0$0$0
CATHY STUCKY
SECRETARY4.00Yes (X)Yes (X)$0$0$0
GREG FLEMING
PRESIDENT4.00Yes (X)Yes (X)$0$0$0
REBECCA COCHRAN
DIRECTOR3.00Yes (X)$0$0$0
REBECCA DURBIN
DIRECTOR3.00Yes (X)$0$0$0
FREDERICK MACKE
DIRECTOR3.00Yes (X)$0$0$0
WAYNE PORTER
DIRECTOR3.00Yes (X)$0$0$0
LOUISE RAY
ASSISTANT SE3.00Yes (X)Yes (X)$0$0$0
MATT SUBLER
TREASURER4.00Yes (X)$0$0$0
CHRIS BIGGS-PIERCE
DIRECTOR3.00Yes (X)$0$0$0
ANDREW BRIGGS
DIRECTOR3.00Yes (X)$0$0$0
ADAM MILLER
DIRECTOR3.00Yes (X)$0$0$0
ALICE RHOADES
DIRECTOR3.00Yes (X)$0$0$0
CONI MAYER
EXECUTIVE DI50.00Yes (X)$64,910$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$64,910TotalReportableCompFromOrgAmt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
All Other Contributions$1,536,339AllOtherContributionsAmt
Total Contributions$1,536,339TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescADMINISTRATIVE FEESDesc
Business561000BusinessCd
Total Revenue Column$65,033TotalRevenueColumnAmt
Related Or Exempt Func Income$65,033RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$65,033TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$202,172TotalRevenueColumnAmt
Exclusion$202,172ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$2,192,566SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$1,876,145SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$316,421SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$316,421TotalRevenueColumnAmt
Exclusion$316,421ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescOTHER REVENUEDesc
Total Revenue Column$2,299TotalRevenueColumnAmt
Related Or Exempt Func Income$2,299RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$2,299OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$2,122,264TotalRevenueColumnAmt
Related Or Exempt Func Income$67,332RelatedOrExemptFuncIncomeAmt
Exclusion$518,593ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$152,831TotalAmt
Program Services$152,831ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$238,687TotalAmt
Program Services$238,687ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$64,910TotalAmt
Program Services$19,473ProgramServicesAmt
Management And General$32,455ManagementAndGeneralAmt
Fundraising$12,982FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$19,590TotalAmt
Program Services$10,445ProgramServicesAmt
Management And General$9,145ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$3,246TotalAmt
Program Services$974ProgramServicesAmt
Management And General$1,623ManagementAndGeneralAmt
Fundraising$649FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$6,690TotalAmt
Program Services$2,342ProgramServicesAmt
Management And General$2,006ManagementAndGeneralAmt
Fundraising$2,342FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$63,692TotalAmt
Management And General$63,692ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$18,418TotalAmt
Management And General$18,418ManagementAndGeneralAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$51,916TotalAmt
Program Services$30,530ProgramServicesAmt
Management And General$21,386ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$1,940TotalAmt
Management And General$826ManagementAndGeneralAmt
Fundraising$1,114FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$10,779TotalAmt
Program Services$1,002ProgramServicesAmt
Management And General$2,505ManagementAndGeneralAmt
Fundraising$7,272FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$12,377TotalAmt
Program Services$2,645ProgramServicesAmt
Management And General$6,695ManagementAndGeneralAmt
Fundraising$3,037FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$770TotalAmt
Program Services$231ProgramServicesAmt
Management And General$385ManagementAndGeneralAmt
Fundraising$154FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$376TotalAmt
Program Services$113ProgramServicesAmt
Management And General$188ManagementAndGeneralAmt
Fundraising$75FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$7,439TotalAmt
Program Services$1,488ProgramServicesAmt
Management And General$3,719ManagementAndGeneralAmt
Fundraising$2,232FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$3,447TotalAmt
Program Services$690ProgramServicesAmt
Management And General$1,723ManagementAndGeneralAmt
Fundraising$1,034FundraisingAmt

Other Expenses OtherExpensesGrp (2 entries)

DescDescTotalTotalAmtManagement And GeneralManagementAndGeneralAmt
MEMBERSHIPS AND DUES$1,296$1,296
MISCELLANEOUS$135$135

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$658,539TotalAmt
Program Services$461,451ProgramServicesAmt
Management And General$166,197ManagementAndGeneralAmt
Fundraising$30,891FundraisingAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$1,363,483BOYAmt
EOY$3,037,231EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$148,120BOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$1,248BOYAmt
EOY$1,248EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$297,868LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$158,161LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$144,121BOYAmt
EOY$139,707EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$7,312,507BOYAmt
EOY$8,123,875EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$5,013BOYAmt
EOY$5,013EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$8,974,492BOYAmt
EOY$11,307,074EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
EOY$4,501EOYAmt

Grants Payable GrantsPayableGrp

FieldValueIRS element (for citing)
BOY$70,736BOYAmt
EOY$95,410EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$242,564BOYAmt
EOY$236,737EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$313,300BOYAmt
EOY$336,648EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$2,151,961BOYAmt
EOY$2,784,684EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,359,031BOYAmt
EOY$1,898,970EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$5,150,200BOYAmt
EOY$6,286,772EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$8,661,192BOYAmt
EOY$10,970,426EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$8,974,492BOYAmt
EOY$11,307,074EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss$1,463,725ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$858,024NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets-$12,515OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedYes (true)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Consol And Sep Basis Fincl StmtYes (X)ConsolAndSepBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (true)AuditCommitteeInd
Federal Grant Audit RequiredfalseFederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Community TrustYes (X)CommunityTrustInd

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$494,780CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$570,880CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$362,963CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$636,639CurrentTaxYearMinus1YearAmt
Current Tax Year$1,536,339CurrentTaxYearAmt
Total$3,601,601TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$494,780CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$570,880CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$362,963CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$636,639CurrentTaxYearMinus1YearAmt
Current Tax Year$1,536,339CurrentTaxYearAmt
Total$3,601,601TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$1,968,775SubstantialContributorsTotAmt
Public Support Total170$1,632,826PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$188,035CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$205,672CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$188,819CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$191,944CurrentTaxYearMinus1YearAmt
Current Tax Year$202,172CurrentTaxYearAmt
Total$976,642TotalAmt
FieldValueIRS element (for citing)
Total Support$4,578,243TotalSupportAmt
Gross Receipts Rltd Activities$67,332GrossReceiptsRltdActivitiesAmt
Public Support CY1700.35660PublicSupportCY170Pct
Public Support PY1700.30560PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Donor Advised Funds Held10DonorAdvisedFundsHeldCnt
Donor Advised Funds Contri$105,387DonorAdvisedFundsContriAmt
Donor Advised Funds Grants$12,664DonorAdvisedFundsGrantsAmt
Donor Advised Funds Vl EOY$454,023DonorAdvisedFundsVlEOYAmt
Disclosed Org Leg CtrlYes (true)DisclosedOrgLegCtrlInd
Disclosed For Charitable PrpsYes (true)DisclosedForCharitablePrpsInd

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$6,051,493BeginningYearBalanceAmt
Contributions$1,137,937ContributionsAmt
Investment Earnings Or Losses$1,005,652InvestmentEarningsOrLossesAmt
Grants Or Scholarships$199,144GrantsOrScholarshipsAmt
Administrative Expenses$60,081AdministrativeExpensesAmt
End Year Balance$7,935,857EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$5,418,266BeginningYearBalanceAmt
Contributions$233,020ContributionsAmt
Investment Earnings Or Losses$606,035InvestmentEarningsOrLossesAmt
Grants Or Scholarships$157,781GrantsOrScholarshipsAmt
Administrative Expenses$48,047AdministrativeExpensesAmt
End Year Balance$6,051,493EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$5,503,440BeginningYearBalanceAmt
Contributions$238,633ContributionsAmt
Investment Earnings Or Losses$43,760InvestmentEarningsOrLossesAmt
Grants Or Scholarships$171,630GrantsOrScholarshipsAmt
Administrative Expenses$47,393AdministrativeExpensesAmt
End Year Balance$5,418,266EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$4,441,945BeginningYearBalanceAmt
Contributions$488,030ContributionsAmt
Investment Earnings Or Losses$786,799InvestmentEarningsOrLossesAmt
Grants Or Scholarships$138,418GrantsOrScholarshipsAmt
Administrative Expenses$49,840AdministrativeExpensesAmt
End Year Balance$5,503,440EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$3,297,078BeginningYearBalanceAmt
Contributions$47,725ContributionsAmt
Investment Earnings Or Losses$1,218,221InvestmentEarningsOrLossesAmt
Grants Or Scholarships$63,655GrantsOrScholarshipsAmt
Administrative Expenses$30,977AdministrativeExpensesAmt
End Year Balance$4,441,945EndYearBalanceAmt
FieldValueIRS element (for citing)
Board Designated Balance EOY0.05000BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY0.80000PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY0.15000TermEndowmentBalanceEOYPct
Endowments Held Unrelated OrgfalseEndowmentsHeldUnrelatedOrgInd
Endowments Held Related OrgfalseEndowmentsHeldRelatedOrgInd

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$225,373OtherCostOrOtherBasisAmt
Depreciation$89,551DepreciationAmt
Book Value$135,822BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$72,495OtherCostOrOtherBasisAmt
Depreciation$68,610DepreciationAmt
Book Value$3,885BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$139,707TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDescAmtAmt
ANNUITY RESERVES$144,282
AGENCY FUNDS$92,455
FieldValueIRS element (for citing)
Total Liability$236,737TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$2,966,171TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$858,024NetUnrealizedGainsInvstAmt
Revenue Not Reported$858,024RevenueNotReportedAmt
Revenue Subtotal$2,108,147RevenueSubtotalAmt
Other Revenues Not Included$14,117OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt$14,117RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$2,122,264TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$656,937TotExpnsEtcAuditedFinclStmtAmt
Expenses Subtotal$656,937ExpensesSubtotalAmt
Other Expenses Not Included$1,602OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt$1,602ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$658,539TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
SCHEDULE D, PAGE 2, PART V, LINE 4THE FOUNDATION'S ENDOWMENT FUNDS ARE INVESTED AND THE INCOME IS USED FOR THE PURPOSE OF PAYING GRANTS AND SCHOLARSHIPS.
SCHEDULE D, PAGE 3, PART XTHE FOUNDATION FOLLOWS THE INCOME TAX TOPIC OF THE FASB ASC. THE FOUNDATION NOW RECOGNIZES A TAX BENEFIT ONLY IF IT IS MORE LIKELY THAN NOT THE TAX POSITION WOULD BE SUSTAINED IN A TAX EXAMINATION, WITH A TAX EXAMINATION BEING PRESUMED TO OCCUR. THE AMOUNT RECOGNIZED WILL BE THE LARGEST AMOUNT OF TAX BENEFIT THAT IS GREATER THAN 50% LIKELY OF BEING REALIZED ON EXAMINATION. FOR TAX POSITIONS NOT MEETING THE MORE-LIKELY-THAN-NOT TEST, NO TAX BENEFIT WILL BE RECORDED. THE FOUNDATION HAS EXAMINED THIS ISSUE AND HAS DETERMINED THERE ARE NO MATERIAL CONTINGENT TAX LIABILITIES. THE FOUNDATION'S FEDERAL AND STATE EXEMPT ORGANIZATION TAX RETURNS FOR 2010, 2011, AND 2012 ARE SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE AND THE INDIANA DEPARTMENT OF REVENUE. RETURNS ARE GENERALLY SUBJECT TO EXAMINATION FOR THREE YEARS AFTER THEY ARE FILED.
SCHEDULE D, PAGE 4, PART XI, LINE 4BAGENCY FUND REVENUE 14,117
SCHEDULE D, PAGE 4, PART XII, LINE 4BAGENCY FUND EXPENSES 1,602

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (true)GrantRecordsMaintainedInd

Recipient Table RecipientTable (8 entries)

Address Line1USAddress/AddressLine1CityUSAddress/CityStateUSAddress/StateZIP CodeUSAddress/ZIPCodeRecipient EINRecipientEINCash GrantCashGrantAmtPurpose Of GrantPurposeOfGrantTxtIRC SectionIRCSectionDesc
ZION LUTHERAN CHURCH
1010 WEST MONROE STREETDECATURIN46733351072568$5,010OPERATIONS
ADAMS MEMORIAL HOSPITAL
1100 MERCER AVEDECATURIN46733351470257$7,894PROGRAM SUPPORT501C3
NORTH ADAMS ADMINISTRATIVE OFFICE
625 STADIUM DRDECATURIN46733351086386$10,198EDUCATIONAL EQUIP.501C3
DECATUR CEMETERY ASSOCIATION
PO BOX 333DECATURIN46733350265450$5,491OPERATIONS501C13
NORTH ADAMS ARTS COUNCIL
PO BOX 132DECATURIN46733351842160$15,730SCULPTURE TOUR501C3
ADAMS CENTRAL SCHOLARSHIP COMMITTEE
PO BOX 214MONROEIN46772310956193$9,830NEW BAND UNIFORMS501C3
ST MARY'S CATHOLIC CHURCH
414 W MADISON STDEATURIN46733350876349$33,246OPERATIONS
CITY OF DECATUR
225 W MONROE STDECATURIN46733356001004$10,000IMPACT GRANTGOV
FieldValueIRS element (for citing)
Total501c3 Org6Total501c3OrgCnt
Total Other Org2TotalOtherOrgCnt

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp

FieldValueIRS element (for citing)
Grant TypeSCHOLARSHIPSGrantTypeTxt
Recipient348RecipientCnt
Cash Grant$238,687CashGrantAmt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE I, PAGE 1, PART I, LINE 2FormAndLineReferenceDesc
ExplanationTHE FOUNDATION REQUIRES ALL GRANTEES TO COMPLETE A FINAL REPORT WITHIN 3 MONTHS OF RECEIVING GRANT FUNDS. THE FINAL GRANT REPORT CONTAINS SPECIFIC QUESTIONS TO BE ANSWERED REGARDING HOW GRANT FUNDS RECEIVED WERE ALLOCATED AND SERVES AS VERIFICATION THAT GRANT MONIES WERE SPENT IN ACCORDANCE WITH THE ORIGINAL GRANT. RECEIPTS OF HOW THE MONEY WAS SPENT IS ATTACHED TO THIS PROOF OF USE. FINALLY, AN ARTICLE AND PHOTO OF THE PROJECT IS SHARED IN PRESS RELEASE FOR COMMUNITY AWARENESS. IF THE FOUNDATION FEELS IT NECESSARY, A SITE VISIT WILL ALSO BE PERFORMED IN ORDER TO VERIFY THAT GRANT FUNDS ARE USED IN ACCORDANCE WITH THE ORIGINAL GRANT AGREEMENT.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PAGE 6, PART VI, LINE 11BTHE ACCF AUDIT COMMITTEE REVIEWS THE ACCF AUDIT REPORT AND THE ACCF FORM 990. COPIES ARE ALSO MADE AVAILABLE TO THE ACCF BOARD OF DIRECTORS AT THE NEXT AVAILABLE ACCF BOARD MEETING FOR APPROVAL.
FORM 990, PAGE 6, PART VI, LINE 12CALL VOLUNTEERS ARE REQUIRED TO DISCLOSE ANY CONFLICT OF INTERESTS AND TO INCLUDE THIS AS A SIGNED AGREEMENT BEFORE PARTICIPATION WITH THE COMMITTEE. AT THE SAME TIME, COMMITTEE MEMBERS ARE REQUIRED TO SIGN CONFIDENTIALITY AGREEMENTS. FURTHERMORE, THE ACCF ALLOWS OTHER SCHOLARSHIP COMMITTEES TO REVIEW THE SCHOLARSHIP APPLICATIONS FOR THE PURPOSES OF SCHOLARSHIP DISTRIBUTION. IN ALL SITUATIONS, ALL VOLUNTEERS OF THE SCHOLARSHIP COMMITTEES WHO UTILIZED THE ACCF SCHOLARSHIP APPLICATION FOR THEIR SCHOLARSHIP SELECTIONS ARE REQUIRED TO SUBMIT THE CONFLICT OF INTEREST FORMS. VOLUNTEERS ARE REQUIRED TO DISCLOSE ANY RELATIONSHIPS. THESE FORMS ARE TO BE SIGNED BY ALL COMMITTEE MEMBERS WHO HAVE ANE EXPOSURE TO THE APPLICATIONS AND ARE TO BE RETURNED TO THE ACCF WITH THE APPLICATIONS AFTER THE COMMITTEE HAS FINISHED WITH THEIR DECISIONS.
FORM 990, PAGE 6, PART VI, LINE 15ACOMPENSATION COMPARISONS OF OTHER COMMUNITY FOUNDATIONS OF LIKE-SIZE WERE REVIEWED FOR EXECUTIVE DIRECTOR POSITIONS. STARTING SALARIES AND RAISES WERE BASED ON PERFORMANCE AND LENGTH OF EMPLOYMENT.
FORM 990, PAGE 6, PART VI, LINE 15BCOMPENSATION COMPARISONS OF OTHER COMMUNITY FOUNDATIONS OF LIKE-SIZE WERE REVIEWED FOR ADMINISTRATIVE POSITIONS. STARTING SALARIES AND RAISES WERE BASED ON PERFORMANCE AND LENGTH OF EMPLOYMENT.
FORM 990, PAGE 6, PART VI, LINE 19ADAMS 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, 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. THE FOUNDATION'S FORM 990 IS AVAILABLE ONLINE AT WWW.GUIDESTAR.ORG. FORM 990 IS ALSO IMMEDIATELY AVAILABLE UPON REQUEST THROUGH THE FOUNDATION'S OFFICE.
FORM 990, PART XI, LINE 9AGENCY FUND REVENUE -14,117 AGENCY FUND EXPENSES 1,602

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp

Disregarded Entity Name DisregardedEntityName

FieldValueIRS element (for citing)
Business Name Line1JOHN AND KAY BOCH FUND INCBusinessNameLine1

US Address USAddress

FieldValueIRS element (for citing)
Address Line1102 N 2ND STAddressLine1
CityDECATURCity
StateINState
ZIP Code467331609ZIPCode
FieldValueIRS element (for citing)
EIN351994040EIN
Primary ActivitiesSUPPORTINGPrimaryActivitiesTxt
Legal Domicile StateINLegalDomicileStateCd
Exempt Code Section501C3ExemptCodeSectionTxt
Public Charity Status11CPublicCharityStatusTxt

Direct Controlling Entity Name DirectControllingEntityName

FieldValueIRS element (for citing)
Business Name Line1NABusinessNameLine1
FieldValueIRS element (for citing)
Controlled OrganizationfalseControlledOrganizationInd
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts RyltsfalseReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth OrgfalseGiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth OrgYes (true)GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other OrgfalseLoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth OrgfalseLoansOrGuaranteesFromOthOrgInd
Div Related OrganizationfalseDivRelatedOrganizationInd
Asset Sale To Other OrgfalseAssetSaleToOtherOrgInd
Asset Purchase From Other OrgfalseAssetPurchaseFromOtherOrgInd
Asset ExchangefalseAssetExchangeInd
Rental Of Facilities To Oth OrgfalseRentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth OrgfalseRentalOfFcltsFromOthOrgInd
Perform Of Services For Oth OrgfalsePerformOfServicesForOthOrgInd
Perform Of Services By Other OrgfalsePerformOfServicesByOtherOrgInd
Sharing Of FacilitiesfalseSharingOfFacilitiesInd
Paid Employees SharingfalsePaidEmployeesSharingInd
Reimbursement Paid To Other OrgfalseReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other OrgfalseReimbursementPaidByOtherOrgInd
Transfer To Other OrgfalseTransferToOtherOrgInd
Transfer From Other OrgfalseTransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp

Other Organization Name OtherOrganizationName

FieldValueIRS element (for citing)
Business Name Line1JOHN AND KAY BOCH FUND INCBusinessNameLine1
FieldValueIRS element (for citing)
Transaction TypeCTransactionTypeTxt
Involved$185,181InvolvedAmt
Method Of Amount DeterminationCASH TRANSACTIONMethodOfAmountDeterminationTxt

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