DECATUR COUNTY COMMUNITY FOUNDATION INC: Form 990, tax year 2012
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- Organization
- DECATUR COUNTY COMMUNITY FOUNDATION INC (EIN 35-1870979)
- Tax period
- 2012-01-01 to 2012-12-31
- Filed
- 2013-11-15
- IRS object ID
- 201333199349304913
- Schema version
- 2012v2.1
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2013-11-15T11:22:32-06:00 | Timestamp |
| Tax Period End Date | 2012-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 351178661 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BLUE & CO LLC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 106 COMMUNITY DR | AddressLine1 |
| City | SEYMOUR | City |
| State | IN | State |
| ZIP Code | 47274 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 351870979 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DECATUR COUNTY COMMUNITY FOUNDATION INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | DECA | NameControl |
| Phone | 8126626364 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 101 EAST MAIN STREET NO 1 | AddressLine1 |
| City | GREENSBURG | City |
| State | IN | State |
| ZIP Code | 47240 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | DEB LOCKE | Name |
| Title | EXECUTIVE DIRECTOR | Title |
| Phone | 8126626364 | Phone |
| Date Signed | 2013-11-14 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | KANDY L WISCHMEIER CPA | Name |
| PTIN | P00118327 | PTIN |
| Phone | 8125228416 | Phone |
| Date Prepared | 2013-11-14 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2016-03-07 17:11:31Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | DEB LOCKE | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 101 EAST MAIN STREET NO 1 | AddressLine1 |
| City | GREENSBURG | City |
| State | IN | State |
| ZIP Code | 47240 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 3592428 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | DCCFOUND.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1992 | YearFormation |
| State Legal Domicile | IN | StateLegalDomicile |
| Activity Or Mission Description | THE FOUNDATION ENCOURAGES, PRUDENTLY MANAGES AND DISTRIBUTES CHARITABLE CONTRIBUTIONS TO IMPROVE THE QUALITY OF LIFE OF DECATUR COUNTY RESIDENTS, NOW AND IN THE FUTURE. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 9 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 9 | NbrIndependentVotingMembers |
| Total Nbr Employees | 5 | TotalNbrEmployees |
| Total Nbr Volunteers | 50 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 499187 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 123278 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 0 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 0 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 894265 | InvestmentIncomePriorYear |
| Investment Income Current Year | 880775 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 814 | OtherRevenuePriorYear |
| Other Revenue Current Year | 1909 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 1394266 | TotalRevenuePriorYear |
| Total Revenue Current Year | 1005962 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 465466 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 387508 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 85182 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 95994 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 21243 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 159285 | OtherExpensePriorYear |
| Other Expenses Current Year | 214433 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 709933 | TotalExpensesPriorYear |
| Total Expenses Current Year | 697935 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 684333 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 308027 | RevenuesLessExpensesCY |
| Total Assets BOY | 14873816 | TotalAssetsBOY |
| Total Assets EOY | 15984166 | TotalAssetsEOY |
| Total Liabilities BOY | 749100 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 392413 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 14124716 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 15591753 | NetAssetsOrFundBalancesEOY |
| Mission Description | THE FOUNDATION ENCOURAGES, PRUDENTLY MANAGES AND DISTRIBUTES CHARITABLE CONTRIBUTIONS TO IMPROVE THE QUALITY OF LIFE OF DECATUR COUNTY RESIDENTS, NOW AND IN THE FUTURE. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 585423 | Expense |
| Grants | 387508 | Grants |
| Description | 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. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 44128 | Expense |
| Description | ECONOMIC OPPORTUNITIES 2015 (ECO15) IS A TEN COUNTY REGIONAL EFFORT, INCLUDING DECATUR COUNTY, THAT 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. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 629551 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 1 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 1 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 1 | ReportOtherLiabilities |
| Report Fin48 Footnote | 1 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 0 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 1 | GrantsToOrganizations |
| Grants To Individuals | 1 | GrantsToIndividuals |
| Schedule J Required | 0 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 0 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 2 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 5 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Excess Business Holdings | 0 | ExcessBusinessHoldings |
| Taxable Distributions | 0 | TaxableDistributions |
| Distribution To Donor | 0 | DistributionToDonor |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 9 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 9 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | IN | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DEB LOCKE | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 8126626364 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 101 EAST MAIN STREET 1 | AddressLine1 |
| City | GREENSBURG | City |
| State | IN | State |
| ZIP Code | 47240 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (11 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|
| GAIL RUEFF | ||||||
| PRESIDENT | 1.00 | X | X | 0 | 0 | 0 |
| DENNIS WILSON | ||||||
| VICE PRESIDENT | 1.00 | X | X | 0 | 0 | 0 |
| ROBERT CUPP | ||||||
| SECRETARY/TREASURER | 1.00 | X | X | 0 | 0 | 0 |
| CARRIE STAPP | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| DAVE STULTS | ||||||
| BOARD MEMBER | 1.00 | 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 | |
| SHARON HOLLOWELL | ||||||
| EXECUTIVE DIRECTOR-PARTIAL YEAR | 40.00 | X | 26070 | 0 | 498 | |
| DEBORAH LOCKE | ||||||
| EXECUTIVE DIRECTOR | 40.00 | X | 21275 | 0 | 777 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 47345 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 1275 | TotalOtherCompensation |
| Number Individuals GT100 K | 0 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 0 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| All Other Contributions | 123278 | AllOtherContributions |
| Total Contributions | 123278 | TotalContributions |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 544703 | TotalRevenueColumn |
| Exclusion | $544,703 | ExclusionAmount |
Royalties Revenue RoyaltiesRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1909 | TotalRevenueColumn |
| Exclusion | $1,909 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 2859868 | Securities |
| Other | 62670 | Other |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 2586466 | Securities |
| Other | 0 | Other |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 273402 | Securities |
| Other | 62670 | Other |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 336072 | TotalRevenueColumn |
| Exclusion | $336,072 | ExclusionAmount |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1005962 | TotalRevenueColumn |
| Related Or Exempt Function Income | 0 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $882,684 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 158367 | Total |
| Program Services | 158367 | ProgramServices |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 229141 | Total |
| Program Services | 229141 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 48620 | Total |
| Program Services | 24336 | ProgramServices |
| Management And General | 16738 | ManagementAndGeneral |
| Fundraising | 7546 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 40248 | Total |
| Program Services | 20146 | ProgramServices |
| Management And General | 13860 | ManagementAndGeneral |
| Fundraising | 6242 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 739 | Total |
| Program Services | 370 | ProgramServices |
| Management And General | 251 | ManagementAndGeneral |
| Fundraising | 118 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6387 | Total |
| Program Services | 3197 | ProgramServices |
| Management And General | 2200 | ManagementAndGeneral |
| Fundraising | 990 | Fundraising |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 81948 | Total |
| Program Services | 81948 | ProgramServices |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 17656 | Total |
| Program Services | 17656 | ProgramServices |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1361 | Total |
| Program Services | 680 | ProgramServices |
| Management And General | 469 | ManagementAndGeneral |
| Fundraising | 212 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6925 | Total |
| Program Services | 3466 | ProgramServices |
| Management And General | 2385 | ManagementAndGeneral |
| Fundraising | 1074 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 13018 | Total |
| Program Services | 6516 | ProgramServices |
| Management And General | 4483 | ManagementAndGeneral |
| Fundraising | 2019 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3330 | Total |
| Program Services | 3330 | ProgramServices |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 16108 | Total |
| Program Services | 9847 | ProgramServices |
| Management And General | 4317 | ManagementAndGeneral |
| Fundraising | 1944 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1497 | Total |
| Program Services | 749 | ProgramServices |
| Management And General | 516 | ManagementAndGeneral |
| Fundraising | 232 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2042 | Total |
| Program Services | 1022 | ProgramServices |
| Management And General | 703 | ManagementAndGeneral |
| Fundraising | 317 | Fundraising |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| ECO15 EXPENSES | 44128 | 44128 | ||
| PROGRAM EXPENSES | 22883 | 22883 | ||
| REPAIRS/MAINTENANCE | 1616 | 808 | 557 | 251 |
| MISCELLANEOUS | 1193 | 597 | 411 | 185 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 728 | Total |
| Program Services | 364 | ProgramServices |
| Management And General | 251 | ManagementAndGeneral |
| Fundraising | 113 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 697935 | Total |
| Program Services | 629551 | ProgramServices |
| Management And General | 47141 | ManagementAndGeneral |
| Fundraising | 21243 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 33 | BOY |
| EOY | 38 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 447068 | BOY |
| EOY | 400533 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 76002 | BOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8831 | BOY |
| EOY | 2321 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 81147 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 76681 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4989 | BOY |
| EOY | 4466 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 14230180 | BOY |
| EOY | 15492603 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 106713 | BOY |
| EOY | 84205 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 14873816 | BOY |
| EOY | 15984166 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4563 | BOY |
| EOY | 1952 | EOY |
Grants Payable GrantsPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 382909 | BOY |
Escrow Account Liability EscrowAccountLiability
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 361628 | BOY |
| EOY | 390461 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 749100 | BOY |
| EOY | 392413 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 14056316 | BOY |
| EOY | 636075 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 68400 | BOY |
| EOY | 14955678 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 14124716 | BOY |
| EOY | 15591753 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 14873816 | BOY |
| EOY | 15984166 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 308027 | ReconcilationRevenueExpenses |
| Reconciliation Unrealized Invest | 809728 | ReconciliationUnrealizedInvest |
| Reconcilation Prior Adjustment | 382909 | ReconcilationPriorAdjustment |
| Reconcilation Other Changes | -33627 | ReconcilationOtherChanges |
| Info In Schedule O Part XII | X | InfoInScheduleOPartXII |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
FS Audited Basis FSAuditedBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Separate | X | FinancialStatementSeparate |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | 1 | AuditCommittee |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 272213 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 130689 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 324911 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 499187 | CurrentTaxYearMinus1Year |
| Current Tax Year | 123278 | CurrentTaxYear |
| Total | 1350278 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 272213 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 130689 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 324911 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 499187 | CurrentTaxYearMinus1Year |
| Current Tax Year | 123278 | CurrentTaxYear |
| Total | 1350278 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 37419 | AmountsSubstContributorsTotal |
| Public Support Total170 | 1312859 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 527058 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 383056 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 421411 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 444198 | CurrentTaxYearMinus1Year |
| Current Tax Year | 543989 | CurrentTaxYear |
| Total | 2319712 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | 814 | CurrentTaxYearMinus1Year |
| Total | 814 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 3670804 | TotalSupport |
| Public Support Pertcentage170 | 0.35760 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.19910 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| 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) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number DA Fs Held | 15 | NumberDAFsHeld |
| Number Funds Held | 47 | NumberFundsHeld |
| Donor Advised Contributions | 31854 | DonorAdvisedContributions |
| Contrib To Funds And Other Accounts | 19048 | ContribToFundsAndOtherAccounts |
| Grants Paid From Donor Funds | 45748 | GrantsPaidFromDonorFunds |
| Grants Funds And Other Accounts | 87030 | GrantsFundsAndOtherAccounts |
| Aggregate DAF Value | 224190 | AggregateDAFValue |
| Aggregate Fund Value | 1733363 | AggregateFundValue |
| Disclosed Orgs Legal Control | 1 | DisclosedOrgsLegalControl |
| Disclosed For Charitable Purposes | 1 | DisclosedForCharitablePurposes |
| Agent Trustee Etc | 0 | AgentTrusteeEtc |
| Included On FS | 1 | IncludedOnFS |
| Explanation In Part XIII | X | ExplanationInPartXIII |
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 13926854 | BeginningOfYearBalance |
| Contributions | 109197 | Contributions |
| Investment Earnings Or Losses | 1536265 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 423115 | GrantsOrScholarships |
| Administrative Expenses | 193523 | AdministrativeExpenses |
| End Of Year Balance | 14955678 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 9352877 | BeginningOfYearBalance |
| Contributions | 118979 | Contributions |
| Investment Earnings Or Losses | -40817 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 265583 | GrantsOrScholarships |
| Other Expenditures | 58218 | OtherExpenditures |
| Administrative Expenses | 136292 | AdministrativeExpenses |
| End Of Year Balance | 8970946 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 8556568 | BeginningOfYearBalance |
| Contributions | 121861 | Contributions |
| Investment Earnings Or Losses | 1040309 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 179156 | GrantsOrScholarships |
| Other Expenditures | 49709 | OtherExpenditures |
| Administrative Expenses | 136996 | AdministrativeExpenses |
| End Of Year Balance | 9352877 | EndOfYearBalance |
Current Year Minus3 Years CurrentYearMinus3Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 7121994 | BeginningOfYearBalance |
| Contributions | 102307 | Contributions |
| Investment Earnings Or Losses | 1566488 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 84773 | GrantsOrScholarships |
| Other Expenditures | 27512 | OtherExpenditures |
| Administrative Expenses | 121936 | AdministrativeExpenses |
| End Of Year Balance | 8556568 | EndOfYearBalance |
Current Year Minus4 Years CurrentYearMinus4Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 10091728 | BeginningOfYearBalance |
| Contributions | 158255 | Contributions |
| Investment Earnings Or Losses | -2504928 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 450896 | GrantsOrScholarships |
| Other Expenditures | 47655 | OtherExpenditures |
| Administrative Expenses | 124510 | AdministrativeExpenses |
| End Of Year Balance | 7121994 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated EOY Balance | 1.00000 | BoardDesignatedEOYBalance |
| Endowments Held By Unrelated Orgs | 0 | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | 0 | EndowmentsHeldByRelatedOrgs |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 81147 | OtherCostOrOtherBasis |
| Depreciation | 76681 | Depreciation |
| Book Value | 4466 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 4466 | TotalOfBookValueLandBuildings |
| Footnote In Part XIII | X | FootnoteInPartXIII |
| Tot Revenue Etc Audited Fincl Stmt | 1885173 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 809728 | NetUnrealizedGainsInvestments |
| Other Revenues | 193523 | OtherRevenues |
| Revenue Not Rptd F990 | 1003251 | RevenueNotRptdF990 |
| Revenue Subtotal | 881922 | RevenueSubtotal |
| Investment Expenses Not Included | 81948 | InvestmentExpensesNotIncluded |
| Other Revenues Not Included | 42092 | OtherRevenuesNotIncluded |
| Revenue Not Rptd On Fin Stmt | 124040 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 1005962 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 801045 | TotExpensesEtcAuditedFinclStmt |
| Other Expenses Included | 193523 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 193523 | ExpensesNotRptdF990 |
| Expenses Subtotal | 607522 | ExpensesSubtotal |
| Investment Expenses Not Included2 | 81948 | InvestmentExpensesNotIncluded2 |
| Other Expenses Not Included | 8465 | OtherExpensesNotIncluded |
| Expenses Not Rptd On Fin Stmt | 90413 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 697935 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII (7 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| 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. | DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS: |
| PART X, LINE 2: | ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE FOUNDATION AND RECOGNIZE A TAX LIABILITY IF THE FOUNDATION 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 FOUNDATION, AND HAS CONCLUDED THAT AS OF DECEMBER 31, 2012 AND 2011, 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 FOUNDATION IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. | DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: |
| ADMINISTRATIVE FEES 193,523. | PART XI, LINE 2D - OTHER ADJUSTMENTS: | |
| SFAS #136 ADJUSTMENT 42,092. | PART XI, LINE 4B - OTHER ADJUSTMENTS: | |
| ADMINISTRATIVE FEES 193,523. | PART XII, LINE 2D - OTHER ADJUSTMENTS: | |
| SFAS #136 ADJUSTMENT 8,465. | PART XII, LINE 4B - OTHER ADJUSTMENTS: |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
Recipient Table RecipientTable (10 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EIN Of RecipientEINOfRecipient | IRC SectionIRCSection | Amount Of Cash GrantAmountOfCashGrant | Purpose Of GrantPurposeOfGrant |
|---|---|---|---|---|---|---|---|
| COMMUNITY HEALTHCARE CLINIC | |||||||
| 415 EAST MONTGOMERY ROAD | GREENSBURG | IN | 47240 | 311077624 | 501(C)(3) | 15500 | DENTAL CLINIC EQUIPMENT |
| DECATUR COUNTY PARKS & RECREATION | |||||||
| 402 E NORTH STREET | GREENSBURG | IN | 47240 | 356000138 | 501(C)(3) | 21825 | SKATE PARK EQUIPMENT, TREE PLANTING, FIREWORKS, CAMP RAINBOW |
| DECATUR COUNTY FAMILY YMCA | |||||||
| 1301 KATHYS WAY | GREENSBURG | IN | 47240 | 351046461 | 501(C)(3) | 6687 | $1,200 GAME ROOM EQUIPEMT - BALANCE FROM DESIGNATED FUNDS |
| DECATUR COUNTY MEMORIAL HOSPITAL | |||||||
| 720 NORTH LINCOLN | GREENSBURG | IN | 47240 | 351141109 | 501(C)(3) | 7048 | $500 WESTPORT HEALTH EXPO - BALANCE FROM DESIGNATED FUNDS |
| FIRST PRESBYTERIAN CHURCH | |||||||
| 202 NORTH FRANKLIN | GREENSBURG | IN | 47240 | 350998654 | 501(C)(3) | 6238 | DESIGNATED FUNDS |
| GREENSBURG-DECATUR COUNTY PUBLIC LIBRARY | |||||||
| 1110 E MAIN STREET | GREENSBURG | IN | 47240 | 356001553 | GOV'T | 15958 | $11,500 BRANCH AT CAROUSEL DAY CARE, - BALANCE DESIGNATED FUNDS |
| LETTS COMM VOLUNTEER FIRE DEPARTMENT | |||||||
| 6512 W COUNTY RD 600 S | GREENSBURG | IN | 47240 | 310929490 | 501(C)(3) | 15000 | REPLACE OLDER SECTION OF FIRE STATION |
| SALTCREEK TOWNSHIP PARK | |||||||
| 525 S CO RD 600 E | GREENSBURG | IN | 47240 | 352028459 | GOV'T | 14419 | BASKETBALL COURT |
| ST MARY'S CATHOLIC SCHOOL | |||||||
| 210 SOUTH EAST STREET | GREENSBURG | IN | 47240 | 350868942 | SCHOOL | 10340 | 4912 TREE PLANTING, $500 GIVE WHERE YOU LIVE DRAWING, BALANCE DESIGNATED FUNDS |
| ST MARY'S CATHOLIC CHURCH | |||||||
| 302 E MCKEE STREET | GREENSBURG | IN | 47240 | 350868942 | CHURCH | 19988 | DESIGNATED FUNDS |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Nbr Of501 C3 And Govt Grants | 10 | TotalNbrOf501C3AndGovtGrants |
| Total Nbr Of Other Organizations | 0 | TotalNbrOfOtherOrganizations |
Form990 Schedule I Part III Form990ScheduleIPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Type Of Grant | SCHOLARSHIPS | TypeOfGrant |
| Number Of Recipients | 52 | NumberOfRecipients |
| Amount Of Cash Grant | 229141 | AmountOfCashGrant |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | PROCEDURE FOR MONITORING GRANTS IN THE U.S.: | Identifier |
| Return Reference | PART I, LINE 2: | ReturnReference |
| Explanation | SCHEDULE I, 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. | Explanation |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (6 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| 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 -33,627. | CHANGES IN NET ASSETS OR FUND BALANCES: |
| FORM 990, PART XII, LINE 2C | THE PROCEDURES THAT THE AUDIT COMMITTEE TAKES ANNUALLY DID NOT CHANGE IN THE CURRENT YEAR. | CHANGES IN PROCEDURES OF AUDIT COMMITTEE |
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