2013-05-07T13:05:08-07:00 2012-12-31 DAVID CULP & CO LLP 70 HOME ST HUNTINGTON IN 467501346 990 2012-01-01 351838709 HUNTINGTON COUNTY COMMUNITY FOUNDATION INC HUNT 2603568878 356 WEST PARK DRIVE HUNTINGTON IN 46750 BILL HANCHER 2013-05-07 true William E Miller CPA P01220933 2603560640 2012 2016-03-07 17:11:31Z 1556148 false false X www.HUNTINGTONCCF.ORG X 1991 IN COMMUNITY FOUNDATION 13 13 3 0 98544 632025 0 309140 273915 74246 97898 481930 1003838 202498 236187 0 89472 84710 0 7148 127526 132934 419496 453831 62434 550007 9970545 11371723 1925264 1985236 8045281 9386487 COMMUNITY FOUNDATION false false 354872 GRANTS AND SCHOLARSHIPS FOR ARTS AND CULTURE, COMMUNITY DEVELOPMENT, EDUCATION, HEALTH AND HUMAN SERVICES AND OTHER CHARITABLE PURPOSES. 354872 true true false false false true false false false true true false false false true true true false 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 false false false false false false false false true 0 0 false 3 true false false false false false false false false 0 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 false false IN X X X MATT DITZLER 2603568878 356 WEST PARK DRIVE HUNTINGTON IN 46750 X JOHN NIEDERMAN 0.00 0.00 X 0 0 0 STEVE EISENHUT 0.00 0.00 X 0 0 0 STEVE KIMMEL 0.00 0.00 X 0 0 0 GINA CANADY 0.00 0.00 X 0 0 0 ROGER DYSON 0.00 0.00 X 0 0 0 MIDGE DECKER 0.00 0.00 X 0 0 0 FRED SCHEIBER 0.00 0.00 X 0 0 0 DAVID DAUGHERTY 0.00 0.00 X 0 0 0 SCOTT BERRY 0.00 0.00 X 0 0 0 RICK DELANEY 1.00 0.00 X 0 0 0 JOHN MIGNONE 1.00 0.00 X 0 0 0 JIM SCHEIBER 1.00 0.00 X 0 0 0 BILL HANCHER 1.00 0.00 X 0 0 0 MICHAEL HOWELL 40.00 0.00 X 58000 0 0 58000 0 false false false 0 632025 632025 0 247987 247987 0 0 9750 9750 9750 9750 571815 545887 25928 25928 25928 10057 6423 3634 3634 0 0 MISCELLANEOUS ADMINISTRATIVE FEE INCOME 84514 84514 84514 1003838 273915 97898 165120 165120 71067 71067 0 0 58000 29000 29000 0 20684 10342 10342 0 0 6026 3013 3013 0 0 40590 40590 0 0 0 0 2727 927 1800 2445 807 831 807 0 0 4677 1939 1962 776 2498 826 1672 0 1470 735 735 0 0 3894 1285 1324 1285 2679 884 911 884 TELEPHONE 1285 424 437 424 DUES 1867 616 635 616 ANNUAL LUNCHEON 3547 3547 PROGRAM FEES 63007 63007 2248 1333 359 556 453831 354872 91811 7148 0 221561 175204 0 135 0 0 0 0 0 122469 33419 92943 89050 9656041 11107334 0 0 0 0 9970545 11371723 1615 1857 9861 9200 1913788 1974179 1925264 1985236 X 3642808 4551414 -101425 269713 4503898 4565360 8045281 9386487 9970545 11371723 550007 791199 X false true X true false X 224744 629286 108124 98544 632025 1692723 0 0 224744 629286 108124 98544 632025 1692723 113923 1578800 238633 179913 172287 252091 175750 1018674 0 60810 29217 28928 61795 84514 265264 2976661 0.53040 0.44100 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 6 16 8771971 446552 true true 9656041 626025 1345986 296651 161060 63007 11107334 10130641 92544 -70185 277804 174235 44920 9656041 8853379 102124 1552077 217701 140065 19173 10130641 6645688 623890 1893777 166656 119524 23796 8853379 449552 -3021356 251598 302096 48899 6645688 6645688 false false false 15000 15000 100000 28739 71261 7469 4680 2789 89050 UNEARNED REVENUE 26502 Rounding 1 FUNDS HELD FOR OTHERS 1501124 AGENCY ACCOUNTS PAYABLE 446552 1974179 X 1795037 791199 791199 1003838 1003838 453831 453831 453831 Part X Part X : FIN48 Footnote The Foundation is exempt from federal income taxes under Section 501(c)(3) of the Internal Revenue Code, and qualifies for the 50% charitable contributions deduction limitation, and is not considered to be a private foundation under Section 509(a) of the Code.The Foundation has adopted the accounting standard on accounting for uncertainty in income taxes. This standard addresses the determination of whether tax benefits claimed, or expected to be claimed, on a tax return should be recorded in the financial statements. Under this guidance, the Organization may recognize the tax benefit from an uncertain tax position only if it is more likely than not that the tax position will be sustained on examination by taxing authorities, based on the technical merits of the position. The tax benefits that could be recognized in the financial statements from such positions would be measured based on the largest benefit that has a greater than 50 percent likelihood of being realized upon ultimate settlement. The guidance on accounting for uncertainty in income taxes also addresses derecognition, classification, interest and penalties on income taxes, and accounting in interim periods. At December 31, 2012 and 2011, there were no unrecognized tax benefits identified or recorded as liabilities. The Organization files Form 990 and the related state of Indiana return, and has not been subject to examination by the Internal Revenue Service in the past three years. Part V, Line 4 Part V, Line 4: Intended uses of the endowment fund. THE INCOME EARNED IS USED TO HELP MEET THE COMMUNITY'S CHARITABLE NEEDS FROM SOCIAL WORK TO ART AND CULTURE. true VARIOUS 356 WEST PARK DRIVE HUNTINGTON IN 46750 165120 0 1 0 Scholarships 79 71067 Form 990, Part VI, Line 19 Form 990, Part VI, Line 19: Other Organization Documents Publicly Available DOCUMENTS WILL BE AVAILABLE BOTH UPON REQUEST AND ON THE WEBSITE. Form 990, Part VI, Line 15b Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees The Executive Directors salary is reviewed and approved annually by the Board of Directors. Form 990, Part VI, Line 12c Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts Any affiliation with grant seekers on the part of the Board of Directors or staff shall be disclosed in writing to the other members and made a matter of record through an annual procedure. When any such affiliation becomes relevant to the making of any grant or any other action required by the Board, the member having possible conflict of interest shall call it to the attention of the Board of Directors, and that member shall not vote on the matter and shall not use personal influence. Form 990, Part VI, Line 11b Form 990, Part VI, Line 11b: Form 990 Review Process The 990 will be submitted to staff for review. It will then be submitted to the Finance Committee of the Board of Directors for review and for a recommendation for approval to the Board of Directors. It will then be presented to the Board of Directors for final review and for action on the Finance Committee's recommendation.