2014-10-29T13:32:59-05:00 2013-12-31 043587095 ESTEP BURKEY SIMMONS LLC PO BOX 42 MUNCIE IN 473080042 990 2013-01-01 351834664 ADAMS COUNTY COMMUNITY FOUNDATION INC ADAM 2607243939 102 N 2ND ST DECATUR IN 467331609 CONI S MAYER EXECUTIVE DIRECTOR 2607243939 2014-10-22 true PATRICK W BURKEY P00444925 7652847554 2014-10-22 2013 2015-11-30 17:44:51Z GREG FLEMING 102 N 2ND ST DECATUR IN 467331609 3998409 false X WWW.ADAMSCOUNTYFOUNDATION.ORG X 1991 IN BUILDING PARTNERSHIPS BETWEEN DONORS AND COMMUNITY TO ENRICH AND ENHANCE THE QUALITY OF LIFE IN ADAMS COUNTY, INDIANA. 13 13 3 40 0 636639 1536339 53008 65033 214525 518593 2299 904172 2122264 244505 391518 0 91555 94436 0 30891 184357 172585 520417 658539 383755 1463725 8974492 11307074 313300 336648 8661192 10970426 BUILDING PARTNERSHIPS BETWEEN DONORS AND COMMUNITY TO ENRICH AND ENHANCE THE QUALITY OF LIFE IN ADAMS COUNTY, INDIANA. false false 357269 311821 PROVIDING 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. 68808 56681 COMMUNITY 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. 35374 23016 COMMUNITY 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. 461451 true true false false false true false false false true true false false false true true true true false false false false false false false false false true true false false false false false false false false false false false false false false true true true false false true 2 0 true 3 true false false false false false false false false false false false false false X 13 13 false false false false false false false true true false false true true true true true true true true false IN X X CONI MAYER 2607243939 102 N 2ND ST DECATUR IN 467331609 DR MICHAEL JOHNSON VICE PRESIDE 4.00 X X 0 0 0 CATHY STUCKY SECRETARY 4.00 X X 0 0 0 GREG FLEMING PRESIDENT 4.00 X X 0 0 0 REBECCA COCHRAN DIRECTOR 3.00 X 0 0 0 REBECCA DURBIN DIRECTOR 3.00 X 0 0 0 FREDERICK MACKE DIRECTOR 3.00 X 0 0 0 WAYNE PORTER DIRECTOR 3.00 X 0 0 0 LOUISE RAY ASSISTANT SE 3.00 X X 0 0 0 MATT SUBLER TREASURER 4.00 X 0 0 0 CHRIS BIGGS-PIERCE DIRECTOR 3.00 X 0 0 0 ANDREW BRIGGS DIRECTOR 3.00 X 0 0 0 ADAM MILLER DIRECTOR 3.00 X 0 0 0 ALICE RHOADES DIRECTOR 3.00 X 0 0 0 CONI MAYER EXECUTIVE DI 50.00 X 64910 0 0 64910 false false false 1536339 1536339 ADMINISTRATIVE FEES 561000 65033 65033 65033 202172 202172 2192566 1876145 316421 316421 316421 OTHER REVENUE 2299 2299 2299 2122264 67332 518593 152831 152831 238687 238687 64910 19473 32455 12982 19590 10445 9145 3246 974 1623 649 6690 2342 2006 2342 63692 63692 18418 18418 51916 30530 21386 1940 826 1114 10779 1002 2505 7272 12377 2645 6695 3037 770 231 385 154 376 113 188 75 7439 1488 3719 2232 3447 690 1723 1034 MEMBERSHIPS AND DUES 1296 1296 MISCELLANEOUS 135 135 658539 461451 166197 30891 1363483 3037231 148120 1248 1248 297868 158161 144121 139707 7312507 8123875 5013 5013 8974492 11307074 4501 70736 95410 242564 236737 313300 336648 X 2151961 2784684 1359031 1898970 5150200 6286772 8661192 10970426 8974492 11307074 X 1463725 858024 -12515 X false true X true false X 494780 570880 362963 636639 1536339 3601601 494780 570880 362963 636639 1536339 3601601 1968775 1632826 188035 205672 188819 191944 202172 976642 4578243 67332 0.35660 0.30560 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 10 105387 12664 454023 true true 6051493 1137937 1005652 199144 60081 7935857 5418266 233020 606035 157781 48047 6051493 5503440 238633 43760 171630 47393 5418266 4441945 488030 786799 138418 49840 5503440 3297078 47725 1218221 63655 30977 4441945 0.05000 0.80000 0.15000 false false 225373 89551 135822 72495 68610 3885 139707 ANNUITY RESERVES 144282 AGENCY FUNDS 92455 236737 X 2966171 858024 858024 2108147 14117 14117 2122264 656937 656937 1602 1602 658539 SCHEDULE D, PAGE 2, PART V, LINE 4 THE FOUNDATION'S ENDOWMENT FUNDS ARE INVESTED AND THE INCOME IS USED FOR THE PURPOSE OF PAYING GRANTS AND SCHOLARSHIPS. SCHEDULE D, PAGE 3, PART X THE 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 4B AGENCY FUND REVENUE 14,117 SCHEDULE D, PAGE 4, PART XII, LINE 4B AGENCY FUND EXPENSES 1,602 true ZION LUTHERAN CHURCH 1010 WEST MONROE STREET DECATUR IN 46733 351072568 5010 OPERATIONS ADAMS MEMORIAL HOSPITAL 1100 MERCER AVE DECATUR IN 46733 351470257 501C3 7894 PROGRAM SUPPORT NORTH ADAMS ADMINISTRATIVE OFFICE 625 STADIUM DR DECATUR IN 46733 351086386 501C3 10198 EDUCATIONAL EQUIP. DECATUR CEMETERY ASSOCIATION PO BOX 333 DECATUR IN 46733 350265450 501C13 5491 OPERATIONS NORTH ADAMS ARTS COUNCIL PO BOX 132 DECATUR IN 46733 351842160 501C3 15730 SCULPTURE TOUR ADAMS CENTRAL SCHOLARSHIP COMMITTEE PO BOX 214 MONROE IN 46772 310956193 501C3 9830 NEW BAND UNIFORMS ST MARY'S CATHOLIC CHURCH 414 W MADISON ST DEATUR IN 46733 350876349 33246 OPERATIONS CITY OF DECATUR 225 W MONROE ST DECATUR IN 46733 356001004 GOV 10000 IMPACT GRANT 6 2 SCHOLARSHIPS 348 238687 SCHEDULE I, PAGE 1, PART I, LINE 2 THE 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. FORM 990, PAGE 6, PART VI, LINE 11B THE 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 12C ALL 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 15A COMPENSATION 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 15B COMPENSATION 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 19 ADAMS 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 9 AGENCY FUND REVENUE -14,117 AGENCY FUND EXPENSES 1,602 JOHN AND KAY BOCH FUND INC 102 N 2ND ST DECATUR IN 467331609 351994040 SUPPORTING IN 501C3 11C NA false false false true false false false false false false false false false false false false false false false false JOHN AND KAY BOCH FUND INC C 185181 CASH TRANSACTION