2012-06-12T12:25:22-07:00 2011-12-31 CULLAR & ASSOCIATES PC CPA'S 218 W WASHINGTON ST SUITE 300 SOUTH BEND IN 46601 990 2011-01-01 310906405 NORTHERN INDIANA HISTORICAL SOCIETY FOUNDATION NORT 5742359664 808 WEST WASHINGTON STREET SOUTH BEND IN 46601 JAMES G HART 5742359664 2012-03-29 true RICHARD J CULLAR CPA 5742888320 2011 2016-02-24 21:20:13Z JAMES G HART 808 W WASHINGTON ST SOUTH BEND IN 46601 1019795 false X www.centerforhistory.org X 1977 IN Mission: To solicit, receive, invest, and hold endowment contributions and donations for Northern Indiana Historical Society, Inc. and to make distributions to the Society. 8 8 0 0 0 12147 18229 0 135649 71859 0 147796 90088 172396 189934 0 0 0 0 23170 23848 195566 213782 -47770 -123694 4610271 4385889 0 4610271 4385889 Mission: To solicit, receive, invest, false false 189934 189934 GRANTS GIVEN TO NORTHERN INDIANA HISTORICAL SOCIETY, INC. TO EDUCATE THE PUBLIC AND PROMOTE AREA HISTORY. 189934 true true false false false false false false false true false false false false false true true false false false false false false false false false false true false false false false false false false false false false false false false false false true false false false true 0 0 0 false false false false false false false false false false X 8 8 false false true false false false false true true false false true true true true false true true false false IN X MARILYN JURGONSKI 5742359664 808 W WASHINGTON ST SOUTH BEND IN 46601 MICHAEL LEEP SR 1.00 X 0 0 0 J SPIKE ABERNETHY 1.00 X 0 0 0 MALCOMB TUESLEY 1.00 X 0 0 0 LINDA DOSHI 1.00 X 0 0 0 ANDREW NICKEL 1.00 X 0 0 0 JAMES HART 2.00 X X 0 0 0 KEVIN KRUGGEL 2.00 X X 0 0 0 BRIAN HARDING 2.00 X X 0 0 0 MARILYN JURGONSKI 1.00 X 0 38654 0 RANDY RAY 1.00 X 0 92820 685 131474 685 0 false false false 0 18229 18229 125860 125860 875706 929707 -54001 -54001 -54001 90088 71859 189934 189934 23848 0 23848 0 213782 189934 23848 0 151436 185615 151002 23158 4254240 4124206 53593 52910 4610271 4385889 0 0 X 4610271 4385889 4610271 4385889 4610271 4385889 X -123694 -100688 X false true false X false X X NORTHERN INDIANA HISTORICAL SOCIETY INC 351124156 7 true true true 189934 1 189934 0 0 0 0 0 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 4459269 146073 -28829 189934 23848 4362731 4133701 197202 323932 172396 23170 4459269 3669447 198042 430522 142590 21720 4133701 0.00000 1.00000 0.00000 true false 90088 213782 -123694 -101190 502 -100688 -224382 144591 54503 54503 90088 90088 368973 155191 155191 213782 213782 Pt V Line 4 Endowment funds earnings are used to distribute to Northern Indiana Historical Society, Inc. to further its exempt purpose of promoting interest in the history of the region. Pt XI Line 8 Increase in beneficial interest in assets held by Community Foundation of St. Joseph County, Inc. Pt XII Line 2d Increase in beneficial interest in assets held by COMMUNITY FOUNDATION OF ST. JOSEPH COUNTY, INC. - $502; INVESTMENT LOSSES CLASSIFIED AS EXPENSES AND LOSSES - $54,001. Pt XIII Line 2d Unrealized investment losses - $101,190; realized investment losses - $54,001. Pt X There was no accrued interest or any penalties related to unrecognized TAX BENEFITS AT EITHER DECEMBER 31, 2011 OR 2010, OR ANY INTEREST OR PENALTIES EXPENSE RELATED TO UNRECOGNIZED TAX BENEFITS FOR THE YEARS THEN ENDED. true NORTHERN INDIANA HISTORICAL SOCIETY INC 808 W WASHINGTON ST SOUTH BEND IN 46601 351124156 501(c)(3) 189934 To further their mission 1 0 Pt I Line 2 The audited financial statements of Northern Indiana Historical Pt I Line 2 Society are available for review by the Foundation's trustees. Pt VI, Line 11a The entire Board of Trustees is provided a copy of Form 990 to review before it is signed and filed by the Chairperson. Pt VI, Line 12c The Organization's conflict of interest policy is monitored and enforced through annual distributions of the policy to the Trustees, who must sign an acknowledgement and declare whether or not he or she has a conflict. If a conflict exists, the affected Board member must not vote on the matter. In cases in which disclosure of the conflict or abstention is not adequate, the member must resign. Pt VI, Line 15 Although the Organization does not have any employees, its controlling entity, Northern Indiana Historic Society, Inc., determines the compensation of its Executive Director through its independent Executive Committee, based on performance review and comparability data. Pt VI, Line 19 The Organization's governing documents, conflict of interest policy, and financial statements are made available to the public upon request. Pt XI Unrealized investment losses - $(101,190); increase in beneficial interest in assets held by Community Foundation of of St. Joseph County, Inc. - $502. Pt VI, Line 4 In 2011, the trust agreement was amended to revise the limitation on annual distributions to Northern Indiana Historical Society, Inc. Form 990EZ, Part II, Line 24 INVESTMENTS Part VII, Column B. The Finance Manager works approximately 33 hours per week on behalf of the related organization, for a total of 34 hours per week. The Executive Director works approximately 39 hours per week on behalf of the related organization, for a total of 40 hours per week. NO INDIANA HISTORICAL SOCIETY INC 808 W WASHINGTON SOUTH BEND IN 46601 351124156 MUSEUM IN 501(c)(3) 7 NA false false true true false false false false false false false false false false false false false false false NORTHERN INDIANA HISTORICAL SOCIETY INC b 189934 Cash NORTHERN INDIANA HISTORICAL SOCIETY INC c 9744 Cash