2014-10-20T12:40:45-05:00 2013-12-31 351178661 BLUE & CO LLC 106 COMMUNITY DR SEYMOUR IN 47274 990 2013-01-01 351870979 DECATUR COUNTY COMMUNITY FOUNDATION INC DECA 8126626364 101 EAST MAIN STREET NO 1 GREENSBURG IN 47240 TAMI WENNING EXECUTIVE DIRECTOR 8126626364 2014-10-13 1 KANDY L WISCHMEIER CPA P00118327 8125228416 2014-10-13 2013 2015-11-30 17:44:51Z TAMI WENNING 101 EAST MAIN STREET NO 1 GREENSBURG IN 47240 5971306 0 X DCCFOUND.ORG X 1992 IN THE FOUNDATION ENCOURAGES, PRUDENTLY MANAGES AND DISTRIBUTES CHARITABLE CONTRIBUTIONS TO IMPROVE THE QUALITY OF LIFE OF DECATUR COUNTY RESIDENTS, NOW AND IN THE FUTURE. 9 9 7 50 0 0 123278 432148 0 0 880775 1453104 1909 11190 1005962 1896442 387508 413284 0 0 95994 108188 0 0 24317 214433 252184 697935 773656 308027 1122786 15984166 18483933 392413 472418 15591753 18011515 THE FOUNDATION ENCOURAGES, PRUDENTLY MANAGES AND DISTRIBUTES CHARITABLE CONTRIBUTIONS TO IMPROVE THE QUALITY OF LIFE OF DECATUR COUNTY RESIDENTS, NOW AND IN THE FUTURE. 0 0 629088 413284 9021 ORGANIZATION HOLDS, INVESTS AND DISTRIBUTES MONEY TO OTHER EXEMPT ORGANIZATIONS FOR THEIR EXEMPT PURPOSES AND FOR EXEMPT PURPOSES IN THE COMMUNITY, INCLUDING COLLEGE SCHOLARSHIPS TO DECATUR COUNTY HIGH SCHOOL SENIORS. 67011 ECONOMIC OPPORTUNITIES 2015 (ECO15) IS A TEN COUNTY REGIONAL EFFORT, INCLUDING DECATUR COUNTY, TAHT FOCUS ON IMPROVING THE QUALITY OF LIFE FOR CITIZENS BY GIVING THE EDUCATIONAL OPPORTUNITIES TO HAVE BETTER EMPLOYMENT OPPORTUNITIES IN ADVANCED MANUFACTURING, HEALTH CARE AND TOURISM. 696099 1 1 0 0 0 1 0 0 0 1 1 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 1 7 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 9 9 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 IN X TAMI WENNING 8126626364 101 EAST MAIN STREET 1 GREENSBURG IN 47240 GAIL RUEFF SECRETARY/TREASURER 1.00 X X 0 0 0 DENNIS WILSON PRESIDENT 1.00 X X 0 0 0 DAVE STULTS VICE PRESIDENT 1.00 X X 0 0 0 LYNDA SMITH BOARD MEMBER 1.00 X 0 0 0 ROLAND SHIRK BOARD MEMBER 1.00 X 0 0 0 MARK VICE BOARD MEMBER 1.00 X 0 0 0 STEVE DOERFLINGER BOARD MEMBER 1.00 X 0 0 0 SUSAN RUST BOARD MEMBER 1.00 X 0 0 0 KRISTEN STIER BOARD MEMBER 1.00 X 0 0 0 DEBORAH M LOCKE EXECUTIVE DIRECTOR 40.00 X 47423 0 444 47423 0 444 0 0 0 0 0 432148 432148 659790 659790 2169 2169 4868178 4074864 793314 793314 793314 MISCELLANOUS INCOME 900099 7581 7581 ADMINISTRATIVE FEE INCOME 900099 1440 1440 9021 1896442 9021 0 1455273 257743 257743 155541 155541 47867 23933 16275 7659 52075 26066 17933 8076 1180 590 401 189 7066 3537 2433 1096 92267 92267 17014 17014 2124 1062 731 331 8877 4444 3057 1376 13733 6874 4729 2130 1708 1708 13445 12573 601 271 1637 819 564 254 1008 505 347 156 ECO15 EXPENSES 67011 67011 PROGRAM EXPENSES 15446 15446 MISCELLANEOUS 13771 6892 4743 2136 REPAIRS/MAINTENANCE 2908 1456 1001 451 1235 618 425 192 773656 696099 53240 24317 38 36 400533 633108 2321 4685 82706 78318 4466 4388 15492603 17788144 84205 53572 15984166 18483933 1952 3802 15869 390461 452747 392413 472418 X 636075 760101 14955678 17251414 15591753 18011515 15984166 18483933 X 1122786 1359262 -62286 X X 0 1 X 1 0 X 130689 324911 499187 123278 432148 1510213 130689 324911 499187 123278 432148 1510213 138424 1371789 383056 421411 444198 543989 661959 2454613 814 9021 9835 3974661 0.34510 0.35760 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 9 102 2437 171913 37254 250439 1866238 9577333 1 1 0 1 X 14955678 346457 2584151 413284 33674 187914 17251414 13926854 109197 1536265 423115 193523 14955678 9352877 118979 -40817 265583 58218 136292 8970946 8556568 121861 1040309 179156 49709 136996 9352877 7121994 102307 1566488 84773 27512 121936 8556568 1.00000 0 0 82706 78318 4388 4388 X 3282844 1359262 192509 1551771 1731073 92267 73102 165369 1896442 863082 192509 192509 670573 92267 10816 103083 773656 PART IV, LINE 2B: CUSTODIAL FUNDS REPRESENT FUNDS PLACED ON DEPOSIT WITH THE FOUNDATION BY OTHER 501(C)(3) ORGANIZATIONS BASED ON THEIR INDIVIDUAL BOARD RESOLUTIONS. PART V, LINE 4: THE ORGANIZATION INTENDS TO USE THE BOARD DESIGNATED ASSETS TO SUPPORT THE PROGRAMS AND INITIATIVES OF NON-PROFIT AND SIMILAR ORGANIZATIONS IN DECATUR COUNTY, INDIANA. THE ORGANIZATION ALSO INTENDS TO USE THE DESIGNATED FUNDS FOR THE CITIZENS OF THE COMMUNITY THROUGH COLLEGE SCHOLARSHIPS. PART X, LINE 2: THE ORGANIZATION IS ORGANIZED AS A NOT-FOR-PROFIT CORPORATION UNDER SECTION 501(C)(3) OF THE UNITED STATES INTERNAL REVENUE CODE. ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE ORGANIZATION AND RECOGNIZE A TAX LIABILITY IF THE ORGANIZATION HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY VARIOUS FEDERAL AND STATE TAXING AUTHORITIES. MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY THE ORGANIZATION, AND HAS CONCLUDED THAT AS OF DECEMBER 31, 2013 AND 2012, THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY OR DISCLOSURE IN THE ACCOMPANYING FINANCIAL STATEMENTS. THE ORGANIZATION IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. AS SUCH, THE ORGANIZATION IS GENERALLY EXEMPT FROM INCOME TAXES. HOWEVER, THE ORGANIZATION IS REQUIRED TO FILE FEDERAL FORM 990 - RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX WHICH IS AN INFORMATIONAL RETURN ONLY. PART XI, LINE 2D - OTHER ADJUSTMENTS: ADMINISTRATIVE FEES 192,509. PART XI, LINE 4B - OTHER ADJUSTMENTS: SFAS #136 ADJUSTMENT 73,102. PART XII, LINE 2D - OTHER ADJUSTMENTS: ADMINISTRATIVE FEES 192,509. PART XII, LINE 4B - OTHER ADJUSTMENTS: SFAS #136 ADJUSTMENT 10,816. 1 DECATUR COUNTY PARKS & RECREATION 402 E NORTH STREET GREENSBURG IN 47240 356000138 501(C)(3) 15000 TO FURTHER THE PURPOSE OF THE EXEMPT ORGANIZATION. LETTS COMM VOLUNTEER FIRE DEPARTMENT 6512 W COUNTY RD 600 S GREENSBURG IN 47240 310929490 501(C)(3) 14386 TO FURTHER THE PURPOSE OF THE EXEMPT ORGANIZATION. ST MARY'S CATHOLIC CHURCH 302 E MCKEE STREET GREENSBURG IN 47240 350868942 CHURCH 19501 TO FURTHER THE PURPOSE OF THE EXEMPT ORGANIZATION. THRIVE ALLIANCE 1531 13TH ST SUITE G900 COLUMBUS IN 47201 311017271 501(C)(3) 5000 TO FURTHER THE PURPOSE OF THE EXEMPT ORGANIZATION. GLEANERS FOOD BANK OF INDIANA INC 3737 WALDEMERE AVENUE INDIANAPOLIS IN 46241 351483868 501(C)(3) 8810 TO FURTHER THE PURPOSE OF THE EXEMPT ORGANIZATION. ARTS & CULTURAL COUNCIL OF DECATUR CO 114 EAST WASHINGTON STREET GREENSBURG IN 47240 351985720 501(C)(3) 5000 TO FURTHER THE PURPOSE OF THE EXEMPT ORGANIZATION. CLARKSBURG VOLUNTEER FIRE DEPARTMENT 6645 N CO RD 700 E CLARKSBURG IN 47225 356277959 501(C)(3) 8570 TO FURTHER THE PURPOSE OF THE EXEMPT ORGANIZATION. DECATUR COUNTY HISTORICAL SOCIETY PO BOX 163 GREENSBURG IN 47240 501(C)(3) 5061 TO FURTHER THE PURPOSE OF THE EXEMPT ORGANIZATION. HOSPITAL FOUNDATION OF DECATUR COUNTY 720 NORTH LINCOLN STREET GREENSBURG IN 47240 351874774 501(C)(3) 25000 TO FURTHER THE PURPOSE OF THE EXEMPT ORGANIZATION. 8 1 SCHOLARSHIPS 75 155541 PART I, LINE 2: THE ORGANIZATION OUTLINES THE PARAMETERS FOR THE GRANT TO THE GRANTEE. RECEIPTS ARE OBTAINED FROM THE GRANTEE FOR EXPENSES INCURRED UNDER THE GRANT SPECIFICATIONS. SCHOLARSHIPS ARE PAID FROM A STATEMENT RECEIVED FROM THE UNIVERSITY. FORM 990, PART VI, SECTION B, LINE 11 THE GOVERNING BODY RECEIVES A DRAFT COPY OF THE INFORMATION RETURN ELECTRONICALLY FOR THEIR REVIEW. THE EXECUTIVE DIRECTOR COORDINATES THE APPROVAL OF THE GOVERNING BODY. AFTER APPROVAL IS RECEIVED, THE INFORMATION RETURNS ARE SUBMITTED TO THE IRS. FORM 990, PART VI, SECTION B, LINE 12C BOARD MEMBERS SIGN CONFLICT OF INTEREST STATEMENTS AT THE BEGINNING OF THEIR TERM AND EACH YEAR THEREAFTER IN OCTOBER. THE BOARD MEMBER IS TO REPORT ANY CONFLICT AT THE BEGINNING OF EACH BOARD MEETING BASED ON THE MEETING'S AGENDA. THE BOARD MEMBER MAY BE EXCUSED FROM THAT MEETING. THE BOARD MEMBER WILL NOT DISCUSS OR VOTE UPON ANY ISSUE WHERE THE BOARD MEMBER HAS A CONFLICT OF INTEREST OR APPEARANCE OF IMPROPRIETY AT ANY COMMITTEE OR BOARD MEETING. THE MEMBER WILL INFORM THE BOARD OF THE CONFLICT AND COMPLETE AN UPDATED CONFLICT OF INTEREST STATEMENT. FORM 990, PART VI, SECTION B, LINE 15 THE EXECUTIVE DIRECTOR'S COMPENSATION IS REVIEWED ANNUALLY BY THE COMPENSATION COMMITTEE OF THE BOARD. THE COMMITTEE FOCUSES ON A COMPARATIVE OF NON-PROFIT ORGANIZATIONS IN THE AREA TO BENCHMARK COMPENSATION. MARKET INFORMATION FROM PUBLISHED NON-PROFIT SURVEYS, LOCAL INDUSTRY STANDARDS AND ANY OTHER APPROPRIATE INFORMATION IS GATHERED TO FORM A 'MARKET COMPOSITE' TO ASSESS THE COMPETITIVENESS OF THE COMPENSATION. THE COMMITTEE RECOMMENDS THE COMPENSATION OF EXECUTIVE DIRECTOR TO THE BOARD. THE BOARD APPROVES, AFTER DISCUSSION, THE RECOMMENDATION. THE BOARD DETERMINES THE COMPENSATION FOR THE ADMINISTRATIVE EMPLOYEE. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES AVAILABLE UPON REQUEST COPIES OF THE APPLICATION OF EXEMPTION AND THE PAST THREE YEARS FORM 990 FOR PUBLIC INSPECTION AT THEIR OFFICE. FORM 990, PART XI, LINE 9: SFAS #136 ADJUSTMENT -62,286. FORM 990, PART XII, LINE 2C THE PROCEDURES THAT THE AUDIT COMMITTEE TAKES ANNUALLY DID NOT CHANGE IN THE CURRENT YEAR.