COMMUNITY FOUNDATION OF HANCOCK COUNTY INC: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- COMMUNITY FOUNDATION OF HANCOCK COUNTY INC (EIN 35-1837729)
- Tax period
- 2011-01-01 to 2011-12-31
- Filed
- 2012-08-31
- IRS object ID
- 201212489349300111
- Schema version
- 2011v1.2
- 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 | 2012-08-31T14:36:41-05:00 | Timestamp |
| Tax Period End Date | 2011-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 370818432 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KEMPER CPA GROUP LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 332 E MAIN ST-PO BOX 9 | AddressLine1 |
| City | GREENFIELD | City |
| State | IN | State |
| ZIP Code | 461400009 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2011-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 351837729 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HANCOCK COUNTY COMMUNITY FOUNDATION | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | HANC | NameControl |
| Phone | 3174628870 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 312 E MAIN ST | AddressLine1 |
| City | GREENFIELD | City |
| State | IN | State |
| ZIP Code | 46140 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | DAVID O'DONNELL | Name |
| Title | BOARD CHAIRPERSON | Title |
| Phone | 3174679543 | Phone |
| Date Signed | 2012-08-31 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | THOMAS A MCKINLEY | Name |
| PTIN | P01227163 | PTIN |
| Phone | 3174623401 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | DAVID O'DONNELL | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 312 E MAIN ST | AddressLine1 |
| City | GREENFIELD | City |
| State | IN | State |
| ZIP Code | 46140 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 7288175 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.HCCF.CC | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1991 | YearFormation |
| State Legal Domicile | IN | StateLegalDomicile |
| Activity Or Mission Description | THE HANCOCK COUNTY COMMUNITY FOUNDATION PROVIDES PHILANTHROPIC LEADERSHIP TO EFFECTIVELY MANAGE AND DIRECT THE RESOURCES OF DONORS IN WAYS WHICH ENRICH AND ENHANCE THE QUALITY OF LIFE IN HANCOCK COUNTY | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 21 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 0 | NbrIndependentVotingMembers |
| Total Nbr Employees | 7 | TotalNbrEmployees |
| Total Nbr Volunteers | 87 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 1412130 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 1300470 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 0 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 0 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 286920 | InvestmentIncomePriorYear |
| Investment Income Current Year | 735586 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 226425 | OtherRevenuePriorYear |
| Other Revenue Current Year | 269880 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 1925475 | TotalRevenuePriorYear |
| Total Revenue Current Year | 2305936 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 434508 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 336234 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 200671 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 209606 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 137266 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 404387 | OtherExpensePriorYear |
| Other Expenses Current Year | 451906 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 1039566 | TotalExpensesPriorYear |
| Total Expenses Current Year | 997746 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 885909 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 1308190 | RevenuesLessExpensesCY |
| Total Assets BOY | 18058016 | TotalAssetsBOY |
| Total Assets EOY | 18722038 | TotalAssetsEOY |
| Total Liabilities BOY | 214494 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 214816 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 17843522 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 18507222 | NetAssetsOrFundBalancesEOY |
| Mission Description | THE HANCOCK COUNTY COMMUNITY FOUNDATION PROVIDES PHILANTHROPIC LEADERSHIP TO EFFECTIVELY MANAGE AND DIRECT THE RESOURCES OF DONORS IN WAYS WHICH ENRICH AND ENHANCE THE QUALITY OF LIFE IN HANCOCK COUNTY. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 465651 | Expense |
| Grants | 336234 | Grants |
| Description | ALL GRANTS MADE BY THE COMMUNITY FOUNDATION SHALL BE FOR CHARITABLE PURPOSES. GENERALLY THE DETERMINATION ON WHETHER AN ORGANIZATION'S ACTIVITIES ARE CHARITABLE OR NOT IS MADE BY THE IRS IN ASSIGNING A TAX-EXEMPT STATUS. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | ORGANIZATIONS WITH A 501(C)(3) ARE ENGAGED IN CHARITABLE ACTIVITIES. THE COMMUNITY FOUNDATION MAY ALSO MAKE GRANTS TO NON-501(C)(3) ORGANIZATIONS WHEN THE GRANT IS FOR A CHARITABLE PURPOSE. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 465651 | 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 | 1 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 1 | ReportOtherLiabilities |
| Report Fin48 Footnote | 0 | 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 | 0 | 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 | 1 | 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 |
| Transaction Related Entity | 0 | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 10 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 7 | 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 |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 21 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 0 | 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 | MARIE FELVER | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 3174628870 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 312 E MAIN ST | AddressLine1 |
| City | GREENFIELD | City |
| State | IN | State |
| ZIP Code | 46140 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (22 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Highest Compensated EmployeeHighestCompensatedEmployee | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer |
|---|---|---|---|---|---|---|---|
| MARY GIBBLE | |||||||
| EXEC DIRECTOR | 40.00 | X | X | 61248 | 0 | 4648 | |
| BILL WELDON | |||||||
| DIRECTOR | X | 0 | 0 | 0 | |||
| ANN VAIL | |||||||
| DIRECTOR | X | 0 | 0 | 0 | |||
| JIM MILLER | |||||||
| SECRETARY | X | 0 | 0 | 0 | X | ||
| DAVID R O'DONNELL | |||||||
| CHAIRPERSON | X | 0 | 0 | 0 | X | ||
| WAYNE C BECK | |||||||
| DIRECTOR | X | 0 | 0 | 0 | |||
| KARIN BLUE | |||||||
| DIRECTOR | X | 0 | 0 | 0 | |||
| TIM CLARK | |||||||
| DIRECTOR | X | 0 | 0 | 0 | |||
| MIKE BURROW | |||||||
| DIRECTOR | X | 0 | 0 | 0 | |||
| FRED POWERS | |||||||
| DIRECTOR | X | 0 | 0 | 0 | |||
| PAM HAYES | |||||||
| DIRECTOR | X | 0 | 0 | 0 | |||
| CHRIS MCQUEENEY | |||||||
| DIRECTOR | X | 0 | 0 | 0 | |||
| P JON MILLER | |||||||
| DIRECTOR | X | 0 | 0 | 0 | |||
| ROGER WILSON | |||||||
| DIRECTOR | X | 0 | 0 | 0 | |||
| DARLENE SEIFERT | |||||||
| DIRECTOR | X | 0 | 0 | 0 | |||
| TOM SENG | |||||||
| VICE-CHAIRPERSON | X | 0 | 0 | 0 | X | ||
| DARRELL THOMAS | |||||||
| DIRECTOR | X | 0 | 0 | 0 | |||
| DAVID WOODS | |||||||
| DIRECTOR | X | 0 | 0 | 0 | |||
| CHERYL MIDDENDORF | |||||||
| DIRECTOR | X | 0 | 0 | 0 | |||
| SUSAN NICHTER | |||||||
| DIRECTOR | X | 0 | 0 | 0 | |||
| TERI DUNLAVY | |||||||
| TREASURER | X | 0 | 0 | 0 | X | ||
| LORRAINE EWING | |||||||
| DIRECTOR | X | 0 | 0 | 0 | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 61248 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 4648 | 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 | 1300470 | AllOtherContributions |
| Total Contributions | 1300470 | TotalContributions |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 535872 | TotalRevenueColumn |
| Related Or Exempt Function Income | 535872 | RelatedOrExemptFunctionIncome |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 34436 | Real |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 34436 | Real |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 34436 | TotalRevenueColumn |
| Related Or Exempt Function Income | 34436 | RelatedOrExemptFunctionIncome |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 5181953 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 4982100 | Securities |
| Other | 139 | Other |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 199853 | Securities |
| Other | -139 | Other |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 199714 | TotalRevenueColumn |
| Related Or Exempt Function Income | 199714 | RelatedOrExemptFunctionIncome |
Other Revenue Misc OtherRevenueMisc (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| ADMINISTRATIVE FEES | 900099 | 207002 | 207002 |
| FARM INCOME | 111000 | 28442 | 28442 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 235444 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 2305936 | TotalRevenueColumn |
| Related Or Exempt Function Income | 1005466 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $0 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 336234 | Total |
| Program Services | 336234 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 61248 | Total |
| Program Services | 12250 | ProgramServices |
| Management And General | 24499 | ManagementAndGeneral |
| Fundraising | 24499 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 123390 | Total |
| Program Services | 44640 | ProgramServices |
| Management And General | 49720 | ManagementAndGeneral |
| Fundraising | 29030 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 10469 | Total |
| Program Services | 3226 | ProgramServices |
| Management And General | 4208 | ManagementAndGeneral |
| Fundraising | 3035 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 14499 | Total |
| Program Services | 4467 | ProgramServices |
| Management And General | 5828 | ManagementAndGeneral |
| Fundraising | 4204 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 9306 | Total |
| Program Services | 5583 | ProgramServices |
| Management And General | 931 | ManagementAndGeneral |
| Fundraising | 2792 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 30720 | Total |
| Program Services | 2386 | ProgramServices |
| Fundraising | 28334 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6901 | Total |
| Program Services | 4141 | ProgramServices |
| Management And General | 690 | ManagementAndGeneral |
| Fundraising | 2070 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 12448 | Total |
| Management And General | 12448 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3086 | Total |
| Program Services | 1852 | ProgramServices |
| Fundraising | 1234 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6192 | Total |
| Program Services | 3327 | ProgramServices |
| Management And General | 133 | ManagementAndGeneral |
| Fundraising | 2732 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 16591 | Total |
| Program Services | 9955 | ProgramServices |
| Management And General | 1659 | ManagementAndGeneral |
| Fundraising | 4977 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7916 | Total |
| Program Services | 2931 | ProgramServices |
| Management And General | 3520 | ManagementAndGeneral |
| Fundraising | 1465 | Fundraising |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Management And GeneralManagementAndGeneral | Program ServicesProgramServices | FundraisingFundraising |
|---|---|---|---|---|
| FUND ADMINSTRATION | 206888 | 206888 | ||
| INVESTMENT FEES | 59351 | 59351 | ||
| CONTRACT SERVICES | 25854 | 2585 | 15513 | 7756 |
| PRINTING AND PUBLICATIO | 19624 | 19624 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 47029 | Total |
| Program Services | 19146 | ProgramServices |
| Management And General | 22369 | ManagementAndGeneral |
| Fundraising | 5514 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 997746 | Total |
| Program Services | 465651 | ProgramServices |
| Management And General | 394829 | ManagementAndGeneral |
| Fundraising | 137266 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 888746 | BOY |
| EOY | 584190 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 1189376 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 300371 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 899421 | BOY |
| EOY | 889005 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 16222445 | BOY |
| EOY | 17212672 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 47404 | BOY |
| EOY | 36171 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 18058016 | BOY |
| EOY | 18722038 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3969 | BOY |
| EOY | 6711 | EOY |
Grants Payable GrantsPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3000 | BOY |
| EOY | 1700 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 5475 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 207525 | BOY |
| EOY | 200930 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 214494 | BOY |
| EOY | 214816 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -30696 | BOY |
| EOY | -414350 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1084480 | BOY |
| EOY | 1071476 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 16789738 | BOY |
| EOY | 17850096 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 17843522 | BOY |
| EOY | 18507222 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 18058016 | BOY |
| EOY | 18722038 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 1308190 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | -644490 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Consolidated | X | FinancialStatementConsolidated |
| 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 | 1593715 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1621328 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1260816 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1412130 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1300470 | CurrentTaxYear |
| Total | 7188459 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1593715 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1621328 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1260816 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1412130 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1300470 | CurrentTaxYear |
| Total | 7188459 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 784929 | AmountsSubstContributorsTotal |
| Public Support Total170 | 6403530 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 718689 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 591829 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 405505 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 416999 | CurrentTaxYearMinus1Year |
| Current Tax Year | 598750 | CurrentTaxYear |
| Total | 2731772 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 137426 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 162058 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 164437 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 165420 | CurrentTaxYearMinus1Year |
| Current Tax Year | 207002 | CurrentTaxYear |
| Total | 836343 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 10756574 | TotalSupport |
| Public Support Pertcentage170 | 0.59530 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.57860 | 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 | 13 | NumberDAFsHeld |
| Donor Advised Contributions | 111059 | DonorAdvisedContributions |
| Grants Paid From Donor Funds | 13048 | GrantsPaidFromDonorFunds |
| Aggregate DAF Value | 577573 | AggregateDAFValue |
| Disclosed Orgs Legal Control | 1 | DisclosedOrgsLegalControl |
| Disclosed For Charitable Purposes | 1 | DisclosedForCharitablePurposes |
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 17843522 | BeginningOfYearBalance |
| Contributions | 1548755 | Contributions |
| Investment Earnings Or Losses | 112691 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 336234 | GrantsOrScholarships |
| Other Expenditures | 129417 | OtherExpenditures |
| Administrative Expenses | 532095 | AdministrativeExpenses |
| End Of Year Balance | 18507222 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 15513955 | BeginningOfYearBalance |
| Contributions | 1634570 | Contributions |
| Investment Earnings Or Losses | 1734563 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 434508 | GrantsOrScholarships |
| Other Expenditures | 9566 | OtherExpenditures |
| Administrative Expenses | 595492 | AdministrativeExpenses |
| End Of Year Balance | 17843522 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 12725867 | BeginningOfYearBalance |
| Contributions | 1435019 | Contributions |
| Investment Earnings Or Losses | 2349173 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 423653 | GrantsOrScholarships |
| Other Expenditures | 7130 | OtherExpenditures |
| Administrative Expenses | 565321 | AdministrativeExpenses |
| End Of Year Balance | 15513955 | EndOfYearBalance |
Current Year Minus3 Years CurrentYearMinus3Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 15226595 | BeginningOfYearBalance |
| Contributions | 1780889 | Contributions |
| Investment Earnings Or Losses | -3400883 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 314793 | GrantsOrScholarships |
| Other Expenditures | 10503 | OtherExpenditures |
| Administrative Expenses | 555438 | AdministrativeExpenses |
| End Of Year Balance | 12725867 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated EOY Balance | 0.00000 | BoardDesignatedEOYBalance |
| Permanent Endowment EOY Balance | 0.94000 | PermanentEndowmentEOYBalance |
| Term Endowment EOY Balance | 0.06000 | TermEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | 0 | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | 0 | EndowmentsHeldByRelatedOrgs |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 374600 | OtherCostOrOtherBasis |
| Book Value | 374600 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 716000 | OtherCostOrOtherBasis |
| Depreciation | 215551 | Depreciation |
| Book Value | 500449 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 94379 | OtherCostOrOtherBasis |
| Depreciation | 83336 | Depreciation |
| Book Value | 11043 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 4397 | OtherCostOrOtherBasis |
| Depreciation | 1484 | Depreciation |
| Book Value | 2913 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 889005 | TotalOfBookValueLandBuildings |
Other Securities OtherSecurities (8 entries)
| DescriptionDescription | Book ValueBookValue | Method Of ValuationMethodOfValuation |
|---|---|---|
| EQUITIES | 2973339 | F |
| BONDS & STOCK | 155963 | F |
| MUTUAL FUNDS | 11893200 | F |
| LIFE INSURANCE POLICIES | 16220 | F |
| CERTIFICATE OF DEPOSITS | 117103 | F |
| US GOVERNMENT OBLIGATIONS | 1211289 | F |
| LAND | 755300 | F |
| REAL ESTATE INVESTMENT TRUSTS | 90258 | F |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Securities | 17212672 | TotalOfBookValueSecurities |
Other Liabilities OtherLiabilities (2 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| ANNUITY RESERVE | $185,934 |
| AGENCY FUND | $14,996 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 200930 | TotalOfAmounts |
| Total Revenue | 2305936 | TotalRevenue |
| Total Expenses | 997746 | TotalExpenses |
| Excess Or Deficit For Year | 1308190 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | -622895 | NetUnrealizedGLOnInvestments |
| Other | -$21,595 | OtherAmount |
| Total Adjustments | -644490 | TotalAdjustments |
| Excess Or Deficit Per FS | 663700 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 1661446 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | -622895 | NetUnrealizedGainsInvestments |
| Other Revenues | -21595 | OtherRevenues |
| Revenue Not Rptd F990 | -644490 | RevenueNotRptdF990 |
| Revenue Subtotal | 2305936 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 2305936 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 997746 | TotExpensesEtcAuditedFinclStmt |
| Expenses Not Rptd F990 | 0 | ExpensesNotRptdF990 |
| Expenses Subtotal | 997746 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 997746 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (2 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| PART XI, LINE 8 - OTHER ADJUSTMENTS: | CHANGE IN GIFT ANNUITY RESERVE -21,710. CHANGE IN CASH SURRENDER VALUE OF LIFE INSURANCE 115. TOTAL TO SCHEDULE D, PART XI, LINE 8: -21,595. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | CHANGE IN GIFT ANNUITY RESERVE -21,710. CHANGE IN CASH SURRENDER VALUE OF LIFE INSURANCE 115. |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
Recipient Table RecipientTable (21 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EIN Of RecipientEINOfRecipient | IRC SectionIRCSection | Amount Of Cash GrantAmountOfCashGrant | Purpose Of GrantPurposeOfGrant |
|---|---|---|---|---|---|---|---|
| WABASH CONFERENCE-FMCNA | |||||||
| PO BOX 40 | MOORESVILLE | IN | 46158 | 350988723 | 501(C) 3 | 20000 | TO PROVIDE SUPPORT FOR THE WABASH PARK CAMP & RETREAT CENTER-CAMP INFRASTUCTURE WORKTO PROVIDE SUPPORT FOR THE WABASH PARK CAMP & RETREAT CENTER-CAMP INFRASTRUCTURE WORKREQUEST FOR PASS THRU FUNDS TO ASSIST IN COSTS ASSOCIATED WITH PHYSICAL CONSTRUCTION AND FURNISHINGS OF NEW MAIN BRANCH FACILITY |
| HANCOCK REGIONAL HOSPITAL FOUNDATION | |||||||
| 801 N STATE STREET | GREENFIELD | IN | 46140 | 351543591 | 501(C) 3 | 11604 | DESIGNATED FOR EQUIPMENT OR PROGRAMS THAT SUPPORT MISSION OF HRHDESIGNATED FOR EQUIPMENT OR PROGRAMS THAT SUPPORT MISSION OF HRHDESIGNATED FOR EQUIPMENT OR PROGRAMS THAT SUPPORT MISSION OF HANCOCK REGIONAL HOSPITAL |
| THE ARC OF HANCOCK COUNTY | |||||||
| 141 GREEN MEADOWS DRIVE | GREENFIELD | IN | 46140 | 351074265 | 501(C) 3 | 8866 | DESIGNATED TO ARC TO USE AT ITS DISCRETION |
| BRADLEY UNITED METHODIST CHURCH | |||||||
| 210 W MAIN ST | GREENFIELD | IN | 46140 | 7517 | DESIGNATED TO BE USED BY BOARD OF TRUSTEES PURSUANT TO TRUST | ||
| BRADLEY UNITED METHODIST CHURCH | |||||||
| 210 W MAIN ST | GREENFIELD | IN | 46140 | 5194 | DESIGNATED TO BE USED BY BOARD OF TRUSTEES PURSUANT THEIR DISCRETION | ||
| BOYS & GIRLS CLUB OF HANCOCK COUNTY-JIM ANDREWS UNIT | |||||||
| 715 E LINCOLN ST | GREENFIELD | IN | 46140 | 350979327 | 501(C) 3 | 5194 | DESIGNATED TO BE USED AT THE DISCRETION OF THE BOARD OF TRUSTEES |
| HANCOCK COMMUNITY EDUCATION ALLIANCE | |||||||
| 1107 N STATE STREET | GREENFIELD | IN | 46140 | 271116982 | 501(C) 3 | 5739 | TO PROVIDE GENERAL OPERATING SUPPORT |
| INDIANA UNIVERSITY FOUNDATION | |||||||
| PO BOX 500 | BLOOMINGTON | IN | 47402 | 356018940 | 501(C) 3 | 5194 | DESIGNATED FOR THE BENEFIT OF THE IU SCHOOL OF DENTISTRY |
| HANCOCK CO SENIOR SERVICES | |||||||
| 312 E MAIN ST STE A | GREENFIELD | IN | 46140 | 310936007 | 501(C) 3 | 5194 | DESIGNATED TO BE USED FOR THE ENHANCEMENT OF SERVICES TO THE ELDERLY |
| HANCOCK CO SENIOR SERVICES | |||||||
| 312 E MAIN ST STE A | GREENFIELD | IN | 46140 | 310936007 | 501(C) 3 | 9500 | TO PROVIDE FUNDING FOR A NEW ADMINISTRATIVE OFFICE AND PUBLIC TRANSPORTATION FACILITY |
| PARTNERS FOR ANIMAL WELFARE SOCIETY | |||||||
| 1547 N STATE STREET | GREENFIELD | IN | 46140 | 352107819 | 501(C) 3 | 5226 | TO PROVIDE SUPPORT FOR THE $5 FELINE FIX AND TNR PROGRAM |
| HANCOCK REGIONAL HOSPITAL FOUNDATION | |||||||
| 801 N STATE STREET | GREENFIELD | IN | 46140 | 351543591 | 501(C) 3 | 5194 | DESIGNATED FOR TRAINING & EDUCATION OF STUDENT NURSES |
| HANCOCK COMMUNITY EDUCATION ALLIANCE | |||||||
| 1107 N STATE STREET | GREENFIELD | IN | 46140 | 271116982 | 501(C) 3 | 5239 | TO PROVIDE GENERAL OPERATION SUPPORT |
| HANCOCK REGIONAL HOSPITAL FOUNDATION | |||||||
| 801 N STATE STREET | GREENFIELD | IN | 46140 | 351543591 | 501(C) 3 | 10541 | DESIGNATED FOR EDUCATIONAL SUPPORT FOR NURSING STUDENTS |
| TANGRAM INC | |||||||
| 5155 PENNWOOD DRIVE | INDIANPOLIS | IN | 46205 | 351661813 | 501(C) 3 | 5000 | TO PROVIDE EQUINE-ASSISTED THERAPY CLASSES TO ADULTS WITH A VARIETY OF DEVELOPMENTAL & PHYSICAL DISABILITIES IN HANCOCK COUNTY |
| PARCS INC-PARKS ADVOCACY RESEARCH & CONSERVATION SOCIETY | |||||||
| 728 NORTH STATE STREET | GREENFIELD | IN | 46140 | 352057465 | 501(C) 3 | 5000 | TO PROVIDE THE INITIAL INFRASTURE AND REMOTE COMPUTER SERVER FOR THE BECKENHOLDT PARK ENVIRONMENTAL ENGAGEMENT LAB |
| BRANDYWINE COMMUNITY CHURCH | |||||||
| 1551 E NEW ROAD | GREENFIELD | IN | 46140 | 5675 | TO PROVIDE SUPPORT FOR THE CELEBRATE RECOVERY PROGRAM | ||
| FRENZY ANIMAL RESCUE INC | |||||||
| PO BOX 194 | NEW PALESTINE | IN | 46163 | 450543084 | 501(C) 3 | 5226 | TO PROVIDE SUPPORT FOR SPAY/NEUTER SURGERIES, VACCINATIONS AND MICRO CHIPPING FOR HOMELESS DOGS |
| FUSE | |||||||
| PO BOX 314 | GREENFIELD | IN | 46140 | 352106430 | 501(C) 3 | 6328 | TO SUPPORT A SPECIAL HEALTH CARE NEEDS TRAINING PROGRAM |
| NASA-NEIGHBORHOODS AGAINST SUBSTANCE ABUSE | |||||||
| 27 AMERICAN LEGION PLACE | GREENFIELD | IN | 46140 | 351866135 | 501(C) 3 | 5000 | TO DEVELOP A HANCOCK COUNTY YOUTH SUMMIT FOR LOCAL HIGH SCHOOL STUDENTS |
| MENTAL HEALTH AMERICA OF HANCOCK COUNTY | |||||||
| 98 E NORTH STREET | GREENFIELD | IN | 46140 | 356071251 | 501(C) 3 | 9800 | TO SUPPORT THE BEHAVIORAL CARE ASSISTANCE PROJECT, WHICH PROVIDE FINANCIAL ASSISTANCE FOR BEHAVIORAL CARE TO ADULTS IN THE HANCOCK COUNTY COURT SYSTEM. |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Nbr Of501 C3 And Govt Grants | 18 | TotalNbrOf501C3AndGovtGrants |
| Total Nbr Of Other Organizations | 3 | TotalNbrOfOtherOrganizations |
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: ALL GRANTS REQUIRE THE COMPLETION OF AN APPLICATION AND REQUIRED DOCUMENTATION. THE FOUNDATION USES GUIDESTAR, COPIES OF CURRENT FORM 990'S, CURRENT AUDIT REPORTS, AND GRANT EVALUATION REPORTS TO ENSURE THAT GRANT MONEY IS USED FOR THE CHARITABLE PURPOSES FOR WHICH IT IS GRANTED. IN THE CASE OF SCHOLARSHIPS, THE FOLLOW-UP DOCUMENTATION IS TUITION STATEMENTS, CURRENT CLASS SCHEDULES, CURRENT TRANSCRIPTS, OR SOME COMBINATION OF THE ABOVE. | Explanation |
Schedule L IRS990ScheduleL
Form990 Schedule L Part IV Form990ScheduleLPartIV
Name Of Interested Person NameOfInterestedPerson
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JIM MILLER | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship | SECRETARY OF ORGANIZATION AND PRESIDENT OF GREENFIELD BANKING COMPANY | Relationship |
| Amount Of Transaction | 0 | AmountOfTransaction |
| Description Of Transaction | THE HANCOCK COUNTY COMMUNITY FOUNDATION HAS BANKING ACCOUNTS WITH GREENFIELD BANKING COMPANY | DescriptionOfTransaction |
| Sharing Of Revenues | 0 | SharingOfRevenues |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (5 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | COPY OF RETURN WAS PROVIDED TO THE EXECUTIVE COMMITTEE OF THE ORGANIZATION AND THEY REVIEWED IT PRIOR TO THE SIGNING, AND MAILING OF THE RETURN. | |
| FORM 990, PART VI, SECTION B, LINE 12C | ANNUALLY EACH OFFICER, DIRECTOR, OR EMPLOYEE LISTS CONFLICTS AND SIGN THE DOCUMENT TO THAT EFFECT. ORGANIZATION SCANS THOSE DOCUMENTS AND KEEPS THEM ON FILE. | |
| FORM 990, PART VI, SECTION B, LINE 15 | THE BOARD OF DIRECTORS DOES A COMPARABILITY STUDY EVERY YEAR BY REVIEW SIMILAR POSITIONS IN THE AREA AND USING VARIOUS ASSOCIATIONS THAT PUT OUT SUCH STUDIES FOR COMPARISONS. THE EXECUTIVE DIRECTOR HAS THE SAME PROCESS FOR KEY EMPLOYEES OF THE ORGANIZATION. | |
| FORM 990, PART VI, SECTION C, LINE 19 | UPON REQUEST AND THE ANNUAL REPORT WITH FINANCIAL STATEMENTS ARE SENT OUT EACH YEAR TO ALL DONORS IN DATABASE. | |
| FORM 990, PART XI, LINE 5: | NET UNREALIZED LOSSES ON INVESTMENTS: -622,895. CHANGE IN GIFT ANNUITY RESERVE -21,710. CHANGE IN CASH SURRENDER VALUE OF LIFE INSURANCE 115. TOTAL TO FORM 990, PART XI, LINE 5: -644,490. | CHANGES IN NET ASSETS OR FUND BALANCES: |
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