2011-05-13T14:05:58-07:00 2010-12-31 DAVID CULP & CO LLP 70 HOME ST HUNTINGTON IN 467501346 990 2010-01-01 351838709 HUNTINGTON COUNTY COMMUNITY FOUNDATION INC HUNT 2603568878 356 WEST PARK DRIVE HUNTINGTON IN 46750 BILL HANCHER 2011-05-13 WILLIAM E MILLER CPA 2603560640 2010 2016-02-24 21:20:13Z 345899 false false X www.HUNTINGTONCCF.ORG X 1991 IN COMMUNITY FOUNDATION 13 13 3 0 629286 108124 0 183225 194375 42381 40874 854892 343373 108644 163653 0 74748 80460 0 39826 64779 76251 248171 320364 606721 23009 9575775 10425652 1841242 1951187 7734533 8474465 COMMUNITY FOUNDATION false false 221881 GRANTS AND SCHOLARSHIPS FOR ARTS AND CULTURE, COMMUNITY DEVELOPMENT, EDUCATION, HEALTH AND HUMAN SERVICES AND OTHER CHARITABLE PURPOSES. 221881 true true false false false true false false false true true false false false true false true false 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 false false false false false false false false true 0 0 false 3 true false false false false false false false false false false false 0 false false false false false false false false false false false X 13 13 false false false false false false false true true false false false true true true true true true true false false false IN X X X TERI HOPKINS 2603568878 356 WEST PARK DRIVE HUNTINGTON IN 46750 TOM AYERS 0.00 X 0 0 0 STEVE ZAHN 0.00 X 0 0 0 STEVE KIMMEL 0.00 X 0 0 0 STEVE EISENHUT 0.00 X 0 0 0 ROGER DYSON 0.00 X 0 0 0 RICK DELANEY 0.00 X 0 0 0 MICHAEL HOWELL 40.00 X 8833 0 0 MARCIA MCCLELLAND 40.00 X 42145 0 0 LEE BOWERS II 0.00 X 0 0 0 JOHN NIEDERMAN 0.00 X 0 0 0 JOHN MIGNONE 0.00 X 0 0 0 JIM SCHEIBER 0.00 X 0 0 0 GINA CANADY 0.00 X 0 0 0 FRED SCHEIBER 0.00 X 0 0 0 BILL HANCHER 0.00 X 0 0 0 50978 0 false false false 0 6000 102124 108124 0 172287 172287 0 0 9000 9000 9000 9000 22088 22088 22088 22088 5472 2526 2946 2946 0 0 MISCELLANEOUS 650 650 ADMINISTRATIVE FEE INCOME 28278 28278 28928 343373 235249 124585 124585 39068 39068 0 0 50978 16823 17332 16823 0 20058 6619 6820 6619 0 4497 1484 1529 1484 4927 1626 1675 1626 0 0 23078 23078 0 0 0 0 8639 2937 5702 749 247 255 247 420 420 0 9954 3285 3384 3285 637 210 217 210 0 900 297 306 297 0 0 3830 1264 1302 1264 2433 803 827 803 TELEPHONE 1437 474 489 474 PROGRAM FEES 19173 19173 Postage and Shipping 1309 432 445 432 DUES 961 317 327 317 ANNUAL LUNCHEON 1928 1928 803 309 251 243 320364 221881 58657 39826 0 624925 198912 0 0 0 0 0 0 0 125289 29190 97471 96099 8853379 10130641 0 0 0 0 9575775 10425652 1422 1183 98487 48055 1741333 1901949 1841242 1951187 X 3507791 3813511 -115205 221989 4341947 4438965 7734533 8474465 9575775 10425652 X 23009 716923 X false true true X false false X 727735 555067 224744 629286 108124 2244956 0 0 727735 555067 224744 629286 108124 2244956 436004 1808952 292859 744131 238633 179913 172287 1627823 0 100399 42377 60810 29217 28928 261731 4134510 0.43750 0.38470 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 6 12 6978753 396431 true true 8853379 102124 1552077 217701 140065 19173 10130641 6645688 623890 1893777 166656 119524 23796 8853379 9820085 449552 -3021356 251598 302096 48899 6645688 false false false 15000 15000 100000 23611 76389 10289 5579 4710 96099 FUNDS HELD FOR OTHERS 396431 AGENCY ACCOUNTS PAYABLE 1505518 1901949 343373 320364 23009 716923 716923 739932 343373 343373 343373 320364 320364 320364 Part V, Line 4 Part V, Line 4: Intended uses of the endowment fund. THE INCOME EARNED IS USED TO HELP MEET THE COMMUNITY'S CHARITABLE NEEDS FROM SOCIAL WORK TO ART AND CULTURE. true VARIOUS 356 WEST PARK DRIVE HUNTINGTON IN 46750 124585 0 1 0 Scholarships 73 39068 Form 990, Part VI, Line 19 Form 990, Part VI, Line 19: Other Organization Documents Publicly Available DOCUMENTS WILL BE AVAILABLE BOTH UPON REQUEST AND ON THE WEBSITE. Form 990, Part VI, Line 15b Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees The Executive Directors salary is reviewed and approved annually by the Board of Directors. Form 990, Part VI, Line 12c Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts Any affiliation with grant seekers on the part of the Board of Directors or staff shall be disclosed in writing to the other members and made a matter of record through an annual procedure. When any such affiliation becomes relevant to the making of any grant or any other action required by the Board, the member having possible conflict of interest shall call it to the attention of the Board of Directors, and that member shall not vote on the matter and shall not use personal influence. Form 990, Part VI, Line 11 Form 990, Part VI, Line 11: Form 990 Review Process The 990 will be submitted to staff for review. It will then be submitted to the Finance Committee of the Board of Directors for review and for a recommendation for approval to the Board of Directors. It will then be presented to the Board of Directors for final review and for action on the Finance Committee's recommendation.