LAGRANGE COUNTY COMMUNITY FOUNDATION INC: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- LAGRANGE COUNTY COMMUNITY FOUNDATION INC (EIN 35-1834679)
- Tax period
- 2011-01-01 to 2011-12-31
- Filed
- 2012-11-07
- IRS object ID
- 201243129349301429
- 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 | 2012-11-07T13:34:28-06:00 | Timestamp |
| Tax Period End Date | 2011-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 363990892 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Capin Crouse LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 972 Emerson Parkway-Ste A | AddressLine1 |
| City | Greenwood | City |
| State | IN | State |
| ZIP Code | 46143 | 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 | 351834679 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LaGrange County Community Foundation | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | LAGR | NameControl |
| Phone | 2604634363 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 109 E Central Ave No 3 | AddressLine1 |
| City | LaGrange | City |
| State | IN | State |
| ZIP Code | 46761 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Paul Johnston | Name |
| Title | President | Title |
| Phone | 2604634363 | Phone |
| Date Signed | 2012-11-07 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | David C Moja | Name |
| PTIN | P00747006 | PTIN |
| Phone | 3178852620 | 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 | Laura Lemings | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 109 E Central Ave No 3 | AddressLine1 |
| City | LaGrange | City |
| State | IN | State |
| ZIP Code | 46761 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 8408748 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | www.lccf.net | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1991 | YearFormation |
| State Legal Domicile | IN | StateLegalDomicile |
| Activity Or Mission Description | Encourage charitable giving | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 9 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 9 | NbrIndependentVotingMembers |
| Total Nbr Employees | 6 | TotalNbrEmployees |
| Total Nbr Volunteers | 81 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 328749 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 285293 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 171162 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 196487 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 576616 | InvestmentIncomePriorYear |
| Investment Income Current Year | 1151875 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 2600 | OtherRevenuePriorYear |
| Other Revenue Current Year | 3918 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 1079127 | TotalRevenuePriorYear |
| Total Revenue Current Year | 1637573 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 227840 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 195858 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 191534 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 184683 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 27383 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 346626 | OtherExpensePriorYear |
| Other Expenses Current Year | 318564 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 766000 | TotalExpensesPriorYear |
| Total Expenses Current Year | 699105 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 313127 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 938468 | RevenuesLessExpensesCY |
| Total Assets BOY | 9373496 | TotalAssetsBOY |
| Total Assets EOY | 9334502 | TotalAssetsEOY |
| Total Liabilities BOY | 55636 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 57956 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 9317860 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 9276546 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | Inspire and sustain generosity, leadership and service while acting as a gateway to benefit LaGrange County citizens and organizations that provide programs and services. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 149415 | Expense |
| Grants | 40450 | Grants |
| Revenue | 72326 | Revenue |
| Description | Scholarships - The 2011 LCCF scholarship program, including new and renewable scholarships, awarded 56 scholarships which (not including the 7 Lilly Endowment Community Scholarships, which are paid directly by Independent Colleges of Indiana) resulted in tuition payments for local scholars of $40,450.00. Scholarship awardees are selected on a competitive basis through careful review and scoring process of applications by members of the LCCF all-volunteer Scholarship Advisory Committee and Board of Directors. All scholarship applications are available on-line during the scholarship season at www.lccf.net. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 149867 | Expense |
| Grants | 59701 | Grants |
| Revenue | 59848 | Revenue |
| Description | Education Support - The Foundation also operates a program in support of education for all citizens of LaGrange County. According to the Indiana Department of Workforce Development and for at least the last ten years, LaGrange has ranked last in the state for the percentage of workers (3%) who have completed a high school education. Education is an economic development issue that continues to challenge our county. It influences the ability to attract and keep high-paying manufacturing jobs. It also affects the ability of individual local workers to compete for those jobs. In 2011, LCCF continued its ongoing support of adult education. A grant to Learning Generation Initiative in the amount of $33,820 funded essential instruction that resulted in nearly 50 local residents earning GED's. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 133240 | Expense |
| Grants | 72148 | Grants |
| Revenue | 40550 | Revenue |
| Description | Health & Emergency Relief - Increasing need for emergency support for families in financial crisis drove a decision to expand a proactive matching grant program in 2011 in support of fundraising efforts by three local ministerial associations. All funds in those efforts were collected by LCCF through its Good Samaritan Fund and then matched dollar-for-dollar. Additionally in 2011, LCCF reviewed numerous grant applications during a competitive grant cycle and awarded $39,136. Successful applicants included Early Childhood Alliance, Lima-Scott Food Pantry, Women in Transition, Muscular Dystrophy Association, Farmers and Hunters Feeding the Hungry, American Red Cross of LaGrange County, LaGrange Communities Youth Centers, and Erin's House for Grieving Children. With the unemployment rate still hovering around 8% and underemployment increasingly the norm, the primary emphasis in awards was on health and human services. LCCF Board of Directors and grants committee take an active role in the community by partnering with the numerous not-for-profit organizations that deliver services that are focused on keeping the citizens of LaGrange County healthy. | Description |
Activity Other ActivityOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 59140 | Expense |
| Grants | 23559 | Grants |
| Revenue | 23763 | Revenue |
| Description | Community Development & Recognition - The Heart of Gold Program identifies and honors everyday citizens in LaGrange County who touch the lives of others. The LCCF Board of Directors announced the selection of a local resident as the 2011 LaGrange County Heart of Gold Recipient. Nominees for the award were submitted to the Community Foundation by local residents familiar with the nominee's unselfish volunteer efforts to serve others. The LCCF also promotes community development through supporting youth programs. These programs allow for enriching after school activities, as well as summer camp programs that keep students engaged in being active and healthy and involved in the community. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 59140 | TotalOfOtherProgramServiceExp |
| Total Of Other Program Service Grnt | 23559 | TotalOfOtherProgramServiceGrnt |
| Total Of Other Program Service Rev | 23763 | TotalOfOtherProgramServiceRev |
| Total Program Service Expense | 491662 | 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 | 1 | 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 | 0 | 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 | 1 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 1 | 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 | 0 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 6 | 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 |
| 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 | 0 | 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 | Laura Lemings | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 2604634363 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 109 E Central Ave No 3 | AddressLine1 |
| City | LaGrange | City |
| State | IN | State |
| ZIP Code | 46761 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (10 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|
| Paul Johnston | ||||||
| President | 0.50 | X | X | 0 | 0 | 0 |
| Steve Scott-Welty | ||||||
| Vice President | 0.50 | X | X | 0 | 0 | 0 |
| Jeff Wible | ||||||
| Secretary | 0.60 | X | X | 0 | 0 | 0 |
| Rhonda Sharp | ||||||
| Treasurer | 0.60 | X | X | 0 | 0 | 0 |
| Mahlon Bontrager | ||||||
| Director | 0.50 | X | 0 | 0 | 0 | |
| John Egli | ||||||
| Director | 0.40 | X | 0 | 0 | 0 | |
| Steve Gage | ||||||
| Director | 0.40 | X | 0 | 0 | 0 | |
| Steve Longfellow | ||||||
| Director | 0.40 | X | 0 | 0 | 0 | |
| Gene Mory | ||||||
| Director | 0.60 | X | 0 | 0 | 0 | |
| Laura Lemings | ||||||
| Executive Director | 40.00 | X | 64366 | 0 | 2840 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 64366 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 2840 | 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 |
| Fundraising Events | 3875 | FundraisingEvents |
| All Other Contributions | 281418 | AllOtherContributions |
| Noncash Contributions | 98000 | NoncashContributions |
| Total Contributions | 285293 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| Administrative Fees | 900099 | 191540 | 191540 |
| Other Income | 900099 | 4947 | 4947 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 196487 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 256995 | TotalRevenueColumn |
| Exclusion | $256,995 | ExclusionAmount |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 4800 | Real |
Less Rental Expenses LessRentalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 0 | Real |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 4800 | Real |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 4800 | TotalRevenueColumn |
| Exclusion | $4,800 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 7665173 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 6770293 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 894880 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 894880 | TotalRevenueColumn |
| Exclusion | $894,880 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 0 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 3875 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 882 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -882 | TotalRevenueColumn |
| Exclusion | -$882 | ExclusionAmount |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1637573 | TotalRevenueColumn |
| Related Or Exempt Function Income | 196487 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $1,155,793 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 154408 | Total |
| Program Services | 154408 | ProgramServices |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 41450 | Total |
| Program Services | 41450 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 67206 | Total |
| Program Services | 16801 | ProgramServices |
| Management And General | 43684 | ManagementAndGeneral |
| Fundraising | 6721 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 83442 | Total |
| Program Services | 20861 | ProgramServices |
| Management And General | 54237 | ManagementAndGeneral |
| Fundraising | 8344 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3225 | Total |
| Program Services | 806 | ProgramServices |
| Management And General | 2096 | ManagementAndGeneral |
| Fundraising | 323 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 17447 | Total |
| Program Services | 4362 | ProgramServices |
| Management And General | 11341 | ManagementAndGeneral |
| Fundraising | 1744 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 13363 | Total |
| Program Services | 3341 | ProgramServices |
| Management And General | 8686 | ManagementAndGeneral |
| Fundraising | 1336 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 111 | Total |
| Management And General | 111 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7100 | Total |
| Management And General | 7100 | ManagementAndGeneral |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 250643 | Total |
| Program Services | 226888 | ProgramServices |
| Management And General | 23755 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2169 | Total |
| Management And General | 2169 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2769 | Total |
| Fundraising | 2769 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 9105 | Total |
| Program Services | 2871 | ProgramServices |
| Management And General | 5493 | ManagementAndGeneral |
| Fundraising | 741 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 12642 | Total |
| Program Services | 3161 | ProgramServices |
| Management And General | 8217 | ManagementAndGeneral |
| Fundraising | 1264 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 18025 | Total |
| Program Services | 11716 | ProgramServices |
| Management And General | 4506 | ManagementAndGeneral |
| Fundraising | 1803 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2391 | Total |
| Management And General | 2391 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4037 | Total |
| Management And General | 4037 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2992 | Total |
| Program Services | 2244 | ProgramServices |
| Management And General | 748 | ManagementAndGeneral |
Other Expenses OtherExpenses (3 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | FundraisingFundraising | Management And GeneralManagementAndGeneral |
|---|---|---|---|---|
| Program Related Disburs | 2753 | 2753 | ||
| Donor Development | 2338 | 2338 | ||
| Professional Membership | 1489 | 1489 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 699105 | Total |
| Program Services | 491662 | ProgramServices |
| Management And General | 180060 | ManagementAndGeneral |
| Fundraising | 27383 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2385 | BOY |
| EOY | 2260 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 947313 | BOY |
| EOY | 579951 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3731 | BOY |
| EOY | 3916 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 117013 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 105342 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 13684 | BOY |
| EOY | 11671 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8074385 | BOY |
| EOY | 8379085 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 325017 | BOY |
| EOY | 357619 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6981 | BOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 9373496 | BOY |
| EOY | 9334502 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 9694 | BOY |
| EOY | 12036 | EOY |
Grants Payable GrantsPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 16 | BOY |
| EOY | 2270 | EOY |
Escrow Account Liability EscrowAccountLiability
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 45926 | BOY |
| EOY | 43650 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 55636 | BOY |
| EOY | 57956 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3498381 | BOY |
| EOY | 3492048 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 515295 | BOY |
| EOY | 343168 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5304184 | BOY |
| EOY | 5441330 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 9317860 | BOY |
| EOY | 9276546 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 9373496 | BOY |
| EOY | 9334502 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 938468 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | -979782 | 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 |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| 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 | 227888 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 159419 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 227257 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 328749 | CurrentTaxYearMinus1Year |
| Current Tax Year | 285293 | CurrentTaxYear |
| Total | 1228606 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 227888 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 159419 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 227257 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 328749 | CurrentTaxYearMinus1Year |
| Current Tax Year | 285293 | CurrentTaxYear |
| Total | 1228606 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 48544 | AmountsSubstContributorsTotal |
| Public Support Total170 | 1180062 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 295696 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 230731 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 234499 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 221457 | CurrentTaxYearMinus1Year |
| Current Tax Year | 261795 | CurrentTaxYear |
| Total | 1244178 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 2472784 | TotalSupport |
| Gross Receipts From Admissions Etc | 785832 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.47720 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.45750 | 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 | 16 | NumberDAFsHeld |
| Donor Advised Contributions | 34325 | DonorAdvisedContributions |
| Grants Paid From Donor Funds | 9201 | GrantsPaidFromDonorFunds |
| Aggregate DAF Value | 462396 | AggregateDAFValue |
| Disclosed Orgs Legal Control | 1 | DisclosedOrgsLegalControl |
| Disclosed For Charitable Purposes | 1 | DisclosedForCharitablePurposes |
| Agent Trustee Etc | 0 | AgentTrusteeEtc |
| Included On FS | 1 | IncludedOnFS |
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 9216255 | BeginningOfYearBalance |
| Contributions | 64280 | Contributions |
| Investment Earnings Or Losses | 201412 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 168891 | GrantsOrScholarships |
| Administrative Expenses | 226685 | AdministrativeExpenses |
| End Of Year Balance | 9086371 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 8402081 | BeginningOfYearBalance |
| Contributions | 80455 | Contributions |
| Investment Earnings Or Losses | 1041351 | InvestmentEarningsOrLosses |
| Other Expenditures | 534027 | OtherExpenditures |
| End Of Year Balance | 8989860 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 8575373 | BeginningOfYearBalance |
| Contributions | 64273 | Contributions |
| Investment Earnings Or Losses | 1616935 | InvestmentEarningsOrLosses |
| Other Expenditures | 1854500 | OtherExpenditures |
| End Of Year Balance | 8402081 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated EOY Balance | 0.38320 | BoardDesignatedEOYBalance |
| Permanent Endowment EOY Balance | 0.59040 | PermanentEndowmentEOYBalance |
| Term Endowment EOY Balance | 0.02640 | TermEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | 0 | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | 0 | EndowmentsHeldByRelatedOrgs |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 25378 | OtherCostOrOtherBasis |
| Depreciation | 25378 | Depreciation |
| Book Value | 0 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 91635 | OtherCostOrOtherBasis |
| Depreciation | 79964 | Depreciation |
| Book Value | 11671 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 11671 | TotalOfBookValueLandBuildings |
| Total Revenue | 1637573 | TotalRevenue |
| Total Expenses | 699105 | TotalExpenses |
| Excess Or Deficit For Year | 938468 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | -965899 | NetUnrealizedGLOnInvestments |
| Other | -$13,883 | OtherAmount |
| Total Adjustments | -979782 | TotalAdjustments |
| Excess Or Deficit Per FS | -41314 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 407148 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | -965899 | NetUnrealizedGainsInvestments |
| Other Revenues | -13883 | OtherRevenues |
| Revenue Not Rptd F990 | -979782 | RevenueNotRptdF990 |
| Revenue Subtotal | 1386930 | RevenueSubtotal |
| Investment Expenses Not Included | 250643 | InvestmentExpensesNotIncluded |
| Revenue Not Rptd On Fin Stmt | 250643 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 1637573 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 448462 | TotExpensesEtcAuditedFinclStmt |
| Expenses Not Rptd F990 | 0 | ExpensesNotRptdF990 |
| Expenses Subtotal | 448462 | ExpensesSubtotal |
| Investment Expenses Not Included2 | 250643 | InvestmentExpensesNotIncluded2 |
| Expenses Not Rptd On Fin Stmt | 250643 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 699105 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (5 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| Part IV, Line 2b: | Funds held for agency endowments in accordance with FASB ASC 958. | |
| Part V, Line 4: | The Community Foundation's endowment funds are intended to award grants to charitable, educational, or scientific projects and purposes. Permanent endowment funds are intended to award charitable grants in perpetuity. | Description of Intended Use of Endowment Funds: |
| Part X: | The financial statement effects of a tax position taken or expected to be taken are recognized in the financial statements when it is more likely than not, based on the technical merits, that the position will be sustained upon examination. Interest and penalties, if any, are included in expenses in the statement of activities. As of December 31, 2011, the Foundation had no uncertain tax positions that qualify for recognition or disclosure in the financial statements. The Foundation files returns in the United States federal jurisdiction and the state of Indiana. With few exceptions the Foundation is no longer subject to investigation by the Internal Revenue Service (IRS) for years before 2008. | Description of Uncertain Tax Positions Under FIN 48: |
| Change in value of trusts -13,883. | Part XI, Line 8 - Other Adjustments: | |
| Change in value of trusts -13,883. | Part XII, Line 2d - Other Adjustments: |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
Recipient Table RecipientTable (8 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EIN Of RecipientEINOfRecipient | IRC SectionIRCSection | Amount Of Cash GrantAmountOfCashGrant | Purpose Of GrantPurposeOfGrant |
|---|---|---|---|---|---|---|---|
| Auditor of LaGrange County | |||||||
| 114 W Michigan St | LaGrange | IN | 46761 | 356000167 | 501 (c) 3 | 22243 | Designated grant for operational expenses |
| Elijah Haven Crisis Intervention Center Inc | |||||||
| 201 S Detroit St | LaGrange | IN | 46761 | 351982355 | 501 (c) 3 | 5571 | Designated grant for operational expenses |
| LaGrange Communities Youth Center | |||||||
| 105 N Detroit St | LaGrange | IN | 46761 | 208190256 | 501 (c) 3 | 7012 | Designated grant for operational expenses |
| LaGrange County American Red Cross | |||||||
| 109 E Central Ave Ste 6 | LaGrange | IN | 46761 | 530196605 | 501 (c) 3 | 7500 | Designated grant for operational expenses |
| Learning Generation Initiative Inc | |||||||
| 1396 Benham Ave Ste A | Elkhart | IN | 46516 | 651182156 | 501 (c) 3 | 33820 | Designated grant for operational expenses |
| Menno-Hof | |||||||
| 510 S Van Buren St | Shipshewana | IN | 46565 | 311135810 | 501 (c) 3 | 6730 | Designated grant for operational expenses |
| United Fund of LaGrange County | |||||||
| 109 E Central Ave Ste 5 | LaGrange | IN | 46761 | 237166099 | 501 (c) 3 | 6000 | Designated grant for operational expenses |
| Westview Dollars for Scholars | |||||||
| 7835 W St Rd 120 | Shipshewana | IN | 46565 | 363635153 | 501 (c) 3 | 7890 | Designated grant for operational expenses |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Nbr Of501 C3 And Govt Grants | 8 | 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 | 34 | NumberOfRecipients |
| Amount Of Cash Grant | 41450 | 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: LaGrange County Community Foundation (LCCF) manages a grantmaking program that provides not-for-profit (501(c)(3)) organizations and governmental organizations, such as schools and libraries, grants for various programs and capital expenditure projects. The LCCF areas of interest are Art & Culture, Education, Environment, Community Enhancement, Health & Human Services, and Recreation. The program involves 8 volunteers from the many townships and small communities in LaGrange. The 8 member grantmaking advisory committee reviews all competitive grant applications and makes recommendations to the LCCF Board of Directors for funding. The final decisions are made by the LCCF Board of Directors. The LCCF Board of Directors also discusses current community issues, and sometimes these discussions can become the basis for proactive grants that do not involve the 8 member grantmaking advisory committee. | Explanation |
Schedule M IRS990ScheduleM
Real Estate Residential RealEstateResidential
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 1 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 98000 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | Fair Market Value | MethodOfDeterminingRevenues |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGifts |
| Third Parties Used | 0 | ThirdPartiesUsed |
Form990 Schedule M Part II Form990ScheduleMPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | Method for Determining Number of Contributors: | Identifier |
| Return Reference | Part I, Column (b): | ReturnReference |
| Explanation | Number of contributors is reported by the number of contributions received, not the number of items contributed. | Explanation |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (6 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| Form 990, Part VI, Section B, line 11 | When the draft copy is received from the CPA firm, the Foundation's office staff forwards a copy to the audit committee for review. The audit committee is comprised of the executive director, the Executive Committee and a local CPA, who is not on the Board of Directors and has no relationship with the Foundation, other than volunteering to serve on the audit committee. These individuals may contact the CPA directly with questions. The audit committee submits a written report to the Executive Director, who shares the report with the Executive Committee. The Executive Committee then makes a recommendation to the Board for approval. | |
| Form 990, Part VI, Section B, line 12c | All employees and board members are required to complete a conflict of interest policy annually. Additionally, they are required to complete and sign a disclosure statement that enumerates all professional and personal affiliations to any/all organizations. | |
| Form 990, Part VI, Section B, line 15a | The staff gathers prior or current year (whichever is available or most current) information from the following: (1) Compensation summary for Indiana community foundations from Indiana Grantmakers Alliance website. (2) Council of Foundations Grantmakers Salary and Benefit Report. (3) Indiana Department of Workforce Development Occupations & Starting Wages Report and Indiana Economic Growth Region. (4) Northeast Indiana community foundation region of 11 counties do a regional survey of salaries and benefits of all staff. This report is not done every year, but when available is very useful. The preceding documenatation is presented to the Executive Committee along with the proposed budget. The Committee makes a recommendation to the Independent board and the independent board approves/rejects the proposals. A copy of the board minutes, compensation summary reports and proposed budget (with salary proposal) is kept for records. | |
| Form 990, Part VI, Section C, line 19 | LaGrange County Community Foundation, Inc. makes its governing documents, conflict of interest policy and financial statements available to the public immediately upon request through the Foundation's office. Additionally, the financial information is made available in its annual report, which is widely distributed to the public via mailings and other means of disbursement, as well as on the Foundation's website. The Foundation's Form 990 is available online at www.guidestar.org. A link to www.guidestar.org is on the Foundation's website. | |
| Form 990, Part XI, line 5: | Net unrealized losses on investments: -965,899. Change in value of trusts -13,883. Total to Form 990, Part XI, Line 5: -979,782. | Changes in Net Assets or Fund Balances: |
| Form 990, Part XII, Line 2c: | The organization has a committee that assumes responsibility for oversight of the audit of its financial statements and selection of an independent accountant. This process has not changed since the prior year. | Explanation for Responsibility: |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII
Name Of Disregarded Entity NameOfDisregardedEntity
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LCCF Support Org Inc | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 109 E Central Ave | AddressLine1 |
| City | LaGrange | City |
| State | IN | State |
| ZIP Code | 46761 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 371502210 | EIN |
| Primary Activities | Support activities of LaGrange County Community Foundation | PrimaryActivities |
| Legal Domicile State | IN | LegalDomicileState |
| Exempt Code Section | 501(c)(3) | ExemptCodeSection |
| Public Charity Status | Line 11 - Type II | PublicCharityStatus |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LaGrange County Community Foundation | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Controlled Org | 0 | ControlledOrg |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | 0 | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | 0 | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | 0 | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | 0 | LoansOrGuaranteesFromOtherOrg |
| Sale Of Assets To Other Org | 0 | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | 0 | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | 0 | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | 0 | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | 0 | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | 0 | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | 0 | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | 0 | SharingOfFacilities |
| Sharing Of Paid Employees | 0 | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | 0 | OtherTransferToOtherOrg |
| Other Transfer From Other Org | 0 | OtherTransferFromOtherOrg |
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