2013-11-15T11:22:32-06:00 2012-12-31 351178661 BLUE & CO LLC 106 COMMUNITY DR SEYMOUR IN 47274 990 2012-01-01 351870979 DECATUR COUNTY COMMUNITY FOUNDATION INC DECA 8126626364 101 EAST MAIN STREET NO 1 GREENSBURG IN 47240 DEB LOCKE 8126626364 2013-11-14 1 KANDY L WISCHMEIER CPA P00118327 8125228416 2013-11-14 2012 2016-03-07 17:11:31Z DEB LOCKE 101 EAST MAIN STREET NO 1 GREENSBURG IN 47240 3592428 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 5 50 0 0 499187 123278 0 0 894265 880775 814 1909 1394266 1005962 465466 387508 0 0 85182 95994 0 0 21243 159285 214433 709933 697935 684333 308027 14873816 15984166 749100 392413 14124716 15591753 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 585423 387508 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. 44128 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. 629551 1 1 0 0 0 1 0 0 0 1 1 0 0 0 1 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 2 0 1 5 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 DEB LOCKE 8126626364 101 EAST MAIN STREET 1 GREENSBURG IN 47240 GAIL RUEFF 1.00 X X 0 0 0 DENNIS WILSON 1.00 X X 0 0 0 ROBERT CUPP 1.00 X X 0 0 0 CARRIE STAPP 1.00 X 0 0 0 DAVE STULTS 1.00 X 0 0 0 LYNDA SMITH 1.00 X 0 0 0 ROLAND SHIRK 1.00 X 0 0 0 MARK VICE 1.00 X 0 0 0 STEVE DOERFLINGER 1.00 X 0 0 0 SHARON HOLLOWELL 40.00 X 26070 0 498 DEBORAH LOCKE 40.00 X 21275 0 777 47345 0 1275 0 0 0 0 0 123278 123278 544703 544703 1909 1909 2859868 62670 2586466 0 273402 62670 336072 336072 1005962 0 0 882684 158367 158367 229141 229141 48620 24336 16738 7546 40248 20146 13860 6242 739 370 251 118 6387 3197 2200 990 81948 81948 17656 17656 1361 680 469 212 6925 3466 2385 1074 13018 6516 4483 2019 3330 3330 16108 9847 4317 1944 1497 749 516 232 2042 1022 703 317 ECO15 EXPENSES 44128 44128 PROGRAM EXPENSES 22883 22883 REPAIRS/MAINTENANCE 1616 808 557 251 MISCELLANEOUS 1193 597 411 185 728 364 251 113 697935 629551 47141 21243 33 38 447068 400533 76002 8831 2321 81147 76681 4989 4466 14230180 15492603 106713 84205 14873816 15984166 4563 1952 382909 361628 390461 749100 392413 X 14056316 636075 68400 14955678 14124716 15591753 14873816 15984166 X 308027 809728 382909 -33627 X X 0 1 X 1 0 X 272213 130689 324911 499187 123278 1350278 272213 130689 324911 499187 123278 1350278 37419 1312859 527058 383056 421411 444198 543989 2319712 814 814 3670804 0.35760 0.19910 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 15 47 31854 19048 45748 87030 224190 1733363 1 1 0 1 X 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 10091728 158255 -2504928 450896 47655 124510 7121994 1.00000 0 0 81147 76681 4466 4466 X 1885173 809728 193523 1003251 881922 81948 42092 124040 1005962 801045 193523 193523 607522 81948 8465 90413 697935 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. DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS: 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 UNCERTAIN TAX POSITIONS UNDER FIN 48: 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. PART XI, LINE 2D - OTHER ADJUSTMENTS: ADMINISTRATIVE FEES 193,523. PART XI, LINE 4B - OTHER ADJUSTMENTS: SFAS #136 ADJUSTMENT 42,092. PART XII, LINE 2D - OTHER ADJUSTMENTS: ADMINISTRATIVE FEES 193,523. PART XII, LINE 4B - OTHER ADJUSTMENTS: SFAS #136 ADJUSTMENT 8,465. 1 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 10 0 SCHOLARSHIPS 52 229141 PROCEDURE FOR MONITORING GRANTS IN THE U.S.: PART I, LINE 2: 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. 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. CHANGES IN NET ASSETS OR FUND BALANCES: FORM 990, PART XI, LINE 9: SFAS #136 ADJUSTMENT -33,627. CHANGES IN PROCEDURES OF AUDIT COMMITTEE FORM 990, PART XII, LINE 2C THE PROCEDURES THAT THE AUDIT COMMITTEE TAKES ANNUALLY DID NOT CHANGE IN THE CURRENT YEAR.