2011-08-15T13:32:32-00:00 2010-12-31 Estep Burkey Simmons LLC PO Box 42 Muncie IN 473080042 990 2010-01-01 351834664 Adams County Community Foundation Inc ADAM 2607243939 102 N 2nd St Decatur IN 467331609 Roger Thompson 2607243939 2011-08-15 true Patrick Burkey 7652847554 2011-08-15 2010 2016-02-24 21:20:13Z Roger Thompson 102 North 2nd Street Decatur IN 46733 2108405 false X www.adamscountyfoundation.org X 2002 IN Building partnerships between donors and community to enrich and enhance the quality of life in Adams County, Indiana. Building partnerships between donors and community to enrich and enhance the quality of life in Adams County, Indiana. 12 12 3 0 737420 720691 57983 57744 -228495 155417 0 566908 933852 1592662 349551 0 87849 88035 0 32154 164417 186338 1844928 623924 -1278020 309928 7430834 8419717 344458 360883 7086376 8058834 Building partnerships between donors and community to enrich and enhance the quality of life in Adams County, Indiana. false false 299633 298841 1291899 Providing grants to community charitable organizations serving Adams County, Indiana residents and scholarships for college bound Adams County, Indiana students.This is supported by designated and scholarship funds in the Adams County Community Foundation. 42832 42832 318749 Community programs in Adams County, Indiana and educational opportunities serving Adams County residents in Adams County, Indiana. This is supported by unrestricted and donor-advised funds in the Adams County Community Foundation. 7878 7878 487492 Community support for Adams County, Indiana residents / families with specific medical and/or remedial related challenges and community support. This is supported by field-of-interest and specialized funds in Adams County Community Foundation. 350343 true true false false false true false false true true true false false false true false true true false false false false false false false false false true true false false false false false false false false false false false false false false true true true true false true 2 0 true 3 true false false false false false false false false false X 12 12 false false false false false false false true true false false true true true true true true true false false IN X X Coni Mayer 2607243939 102 N 2nd St Decatur IN 467331609 Dr Roger Thompson 004.00 X X 0 0 0 Alice Rhoades 004.00 X X 0 0 0 Tim Baker 004.00 X X 0 0 0 Cathy Stucky 004.00 X X 0 0 0 Greg Flemming 004.00 X X 0 0 0 James Briggs 003.00 X 0 0 0 Becky Cochran 003.00 X 0 0 0 Dr Michael Johnson 003.00 X 0 0 0 Fred Macke 003.00 X 0 0 0 Wayne Porter 003.00 X 0 0 0 Louise Ray 003.00 X 0 0 0 Neal Rich 003.00 X 0 0 0 Coni Mayer 050.00 X 58908 0 0 58908 false false false 720691 720691 Administrative Fees 561000 57744 57744 57744 207728 207728 1122242 1174553 -52311 -52311 -52311 933852 57744 155417 148533 148533 201018 201018 0 0 58908 29454 29454 0 19277 19277 0 3091 3091 6759 6759 57720 57720 1141 1141 20083 20083 0 58770 58770 0 11815 11815 3496 3496 0 0 3169 792 2060 317 1231 1231 0 303 303 0 0 7905 7905 2994 2994 Telephone 4045 4045 Computer Software 3304 3304 Annual Report 2383 2383 Postage Shipping 1572 1572 Property Taxes 1571 1571 4836 4836 623924 350343 241427 32154 1129528 1488205 12898 5665 1103 8146 318263 158947 165003 159316 5894903 6598343 120011 51578 107388 108464 7430834 8419717 2202 3385 112877 118584 68462 73490 160917 165424 344458 360883 X 2237256 2354691 -145599 923017 4994719 4781126 7086376 8058834 7430834 8419717 X 309928 662530 X false true true X false X 715598 396753 409871 494780 570880 2587882 715598 396753 409871 494780 570880 2587882 1305401 1282481 421703 285914 221213 188035 205672 1322537 3910419 314964 0.32800 0.48420 X 0.00000 0.00000 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 6 1725 10938 292654 true true false 68462 8252 3224 73490 true 8483804 570880 515403 346911 3460634 58399 5704143 7916440 490735 1507819 1431190 8483804 10903913 403860 -2386771 1004562 7916440 0.84000 0.16000 false false 225373 72370 153003 92890 86577 6313 159316 Annuity Reserves 165424 165424 933852 623924 309928 667558 -5028 662530 972458 1443347 660801 660801 782546 151306 151306 933852 620700 620700 3224 3224 623924 IV 2b Funds held for agency endowments in accordance with FASB ASC 958. XI 8 Change in Agency Fund Net Assets -5,028. XII 4b FASB ASC 958 Agency Fund Transactions 1,495 Interfund Transfers From Supporting Organization 149,811 151,306. XIII 4b FASB ASC Agency Fund Transactions 3,224. V 4 The organizations endowment funds are invested and the income is used for the purpose of paying grants and scholarships. true St Joe Catholic Cemetary 1503 High St Decatur IN 46733 351470257 501c3 21566 Adams Memorial Hospital 1100 Mercer Ave Decatur IN 46733 350985969 501c3 11700 St Joe Catholic Church 127 N 4th St Decatur IN 46733 350876349 501c3 9258 Zion Lutheran Church 1010 W Monroe St Decatur IN 46733 351072568 501c3 6883 Boys & Girls Club 410 Winchester St Decatur IN 46733 351807774 501c3 5840 Adams County Crisis Center PO Box 253 Decatur IN 46733 352014231 501c3 5649 6 6 Scholarships 200 201018 I 2 Adams County Community Foundation, Inc. requires all grantees to complete a final report within 3 months of receiving grant funds. The final grant report contains specific questions to be answered regarding how grant funds received were allocated and serves as verification that grant monies were spent in accordance with the original grant. Receipts of how the money was spent is attached to this proof of use. Finally, an article and photo of the project is shared in press release cont. below I 2 ...for community awareness. If the foundation feels it necessary, a site visit will also be performed in order to verify that grant funds are used in accordance with the original grant agreement. Form 990 Part VI 11 The ACCF Audit Committee reviews the ACCF audit report and the ACCF From 990. Copies are also made available to the ACCF Board of Directors at the next available ACCF board meeting for approval. Form 990 Part VI 12c All volunteers are required to disclose any conflict of interests and to include this as a signed agreement before participation with the committee. At the same time, committee members are required to sign confidentiality agreements. Furthermore, the ACCF allows other scholarship committees to review the scholarship applications for the purposes of scholarship distribution. In all situations, all volunteers of the scholarship committees who utilized the ACCF scholarship application for their scholarship selections are required to submit the conflict of interest forms. Volunteers are required to disclose any relationships. These forms are to be signed by all committee members who have an exposure to the applications and are to be returned to the ACCF with the applications agter the committee has finished with their decisions. Form 990 Part VI 15a Compensation comparisons of other community foundations of like-size were reviewed for administrative positions. Starting salaries and raises were based on performance and length on employment. Form 990 Part VI 19 Adams County Community Foundation, Inc. makes its governing documents, conflict of interest policy and financial statements available to the public immediately upon request through the foundations office. Additionally, 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 foundations website. The foundations Form 990 is available online at www.guidestar.org. Form 990 is also immediately available upon request through the foundations office. Form 990 Part XI 5 Unrealized Gains 667,558 - Change in FASB ASC 958 Agency Fund Net Assets 5,028. John and Kay Boch Fund Inc 102 N 2nd St Decatur IN 467331609 351994040 Supporting Organization IN 501c3 N/A false false false true false false false false false false false false false false false false false false false John and Kay Boch Fund Inc c