2023-11-06T13:12:23-05:00 2022-12-31 043587095 ESTEP BURKEY SIMMONS LLC PO BOX 42 MUNCIE IN 473080042 990 2022-01-01 351834664 ADAMS COUNTY COMMUNITY FOUNDATION INC ADAM 2607243939 102 N 2ND ST DECATUR IN 467331609 CONI MAYER EXECUTIVE DIRECTOR 2607243939 2023-10-31 true CONI MAYER 999009999 false THOMAS A ROBERTS P00997867 7652847554 2023-10-31 2022 2023-04-26 12:10:37Z CONI MAYER 102 N 2ND ST DECATUR IN 46733 9613171 false X WWW.ADAMSCOUNTYFOUNDATION.ORG X 1991 IN BUILDING PARTNERSHIPS BETWEEN DONORS AND COMMUNITY TO ENRICH AND ENHANCE THE QUALITY OF LIFE IN ADAMS COUNTY, INDIANA. 14 14 4 100 0 1480782 1929376 199662 197684 2042152 854828 0 3722596 2981888 1107483 1033968 0 163812 181671 0 49241 437477 424343 1708772 1639982 2013824 1341906 24483464 21611000 346113 186648 24137351 21424352 BUILDING PARTNERSHIPS BETWEEN DONORS AND COMMUNITY TO ENRICH AND ENHANCE THE QUALITY OF LIFE IN ADAMS COUNTY, INDIANA. false false 828947 770214 147257 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. 259202 240837 46046 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. 24665 22917 4381 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. 1112814 true true false false false true false false false true true false false false true true true true false false false false false false false false false true true false false false false false false false false false true false false false true true true true false false true 0 0 4 true false false false false false false false false false false false false false false false X 14 14 false false false false false false false true true false false true true true true true true true true false IN X X CONI MAYER 2607243939 102 N 2ND ST DECATUR IN 467331609 ADAM MILLER PRESIDENT 4.00 X X 0 0 0 ANDREW BRIGGS VICE PRESIDE 4.00 X X 0 0 0 CATHY STUCKY TREASURER 4.00 X X 0 0 0 LOUISE RAY SECRETARY 4.00 X X 0 0 0 AUDRA SNYDER ASSISTANT SE 4.00 X X 0 0 0 REBECCA COCHRAN DIRECTOR 3.00 X 0 0 0 CODY CRAMER DIRECTOR 3.00 X 0 0 0 KATHI DRAKE DIRECTOR 3.00 X 0 0 0 GREG FLEMING DIRECTOR 3.00 X 0 0 0 DEAN FUELLING DIRECTOR 3.00 X 0 0 0 MARK JAHN DIRECTOR 3.00 X 0 0 0 KEN KETZLER DIRECTOR 3.00 X 0 0 0 CHRIS PIERCE DIRECTOR 3.00 X 0 0 0 SUE ZURCHER DIRECTOR 3.00 X 0 0 0 CONI MAYER EXECUTIVE DI 40.00 X 95808 0 0 95808 false false false 1929376 31105 1929376 ADMINISTRATIVE FEES 561000 197684 197684 197684 592232 592232 6893879 6631283 262596 262596 262596 2981888 789916 262596 522490 522490 511478 511478 95808 36708 47904 11196 68166 26117 34083 7966 3321 996 1661 664 14376 4806 8104 1466 197682 197682 35076 35076 119731 119731 5924 4739 1185 9543 641 1602 7300 26011 5552 14052 6407 514 154 257 103 90 27 45 18 13754 2751 6877 4126 4973 995 2486 1492 FUNDRAISING 7252 7252 MEMBERSHIPS AND DUES 3458 3458 MISCELLANEOUS 335 99 170 66 1639982 1112814 477927 49241 3348119 3813438 3751 3751 536310 212792 327748 323518 20798833 17465280 5013 5013 24483464 21611000 3552 10336 86905 6500 255656 169812 346113 186648 X 671689 566269 23465662 20858083 24137351 21424352 24483464 21611000 X 1341906 -4080281 25376 X false true X true false X 1627547 1596420 2376894 1480782 1929376 9011019 1627547 1596420 2376894 1480782 1929376 9011019 2125814 6885205 468307 436017 397896 655630 592232 2550082 147 6130 6277 11567378 1436005 0.59520 0.58780 X PART II, LINE 10 OTHER INCOME 6,277 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 13 166 531720 240543 58857 436608 935197 7174492 true true 20840813 1163170 -3124587 638717 112467 18128212 19360584 798917 1427974 582126 164536 20840813 16487345 1315314 2200238 471779 31692 138842 19360584 13772915 1089217 2180169 442613 112343 16487345 12353507 663873 1117247 361442 13772915 0.87940 0.12060 false false 449860 145921 303939 86450 66871 19579 323518 AGENCY FUNDS 104433 ANNUITY RESERVES 65379 169812 X -1197961 -4080281 -4080281 2882320 119731 -20163 99568 2981888 1515038 1515038 119731 5213 124944 1639982 SCHEDULE D, PAGE 2, PART V, LINE 4 THE FOUNDATION'S ENDOWMENT FUNDS ARE INVESTED AND THE INCOME IS USED FOR THE PURPOSE OF PAYING GRANTS AND SCHOLARSHIPS. SCHEDULE D, PAGE 3, PART X THE FOUNDATION RECOGNIZES A TAX BENEFIT ONLY IF IT IS MORE LIKELY THAN NOT THE TAX POSITION WOULD BE SUSTAINED IN A TAX EXAMINATION, WITH A TAX EXAMINATION BEING PRESUMED TO OCCUR. THE AMOUNT RECOGNIZED WILL BE THE LARGEST AMOUNT OF TAX BENEFIT THAT IS GREATER THAN 50% LIKELY OF BEING REALIZED ON EXAMINATION. FOR TAX POSITIONS NOT MEETING THE MORE-LIKELY- THAN-NOT TEST, NO TAX BENEFIT WILL BE RECORDED. THE FOUNDATION HAS EXAMINED THIS ISSUE AND HAS DETERMINED THERE ARE NO MATERIAL CONTINGENT TAX LIABILITIES. THE FOUNDATION'S FEDERAL AND STATE EXEMPT ORGANIZATION TAX RETURNS FOR 2019, 2020, AND 2021 ARE SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE AND THE INDIANA DEPARTMENT OF REVENUE. RETURNS ARE GENERALLY SUBJECT TO EXAMINATION FOR THREE YEARS AFTER THEY ARE FILED. SCHEDULE D, PAGE 4, PART XI, LINE 4B AGENCY FUND REVENUE -20,163 SCHEDULE D, PAGE 4, PART XII, LINE 4B AGENCY FUND EXPENSES 5,213 true ADAMS COUNTY COUNCIL ON AGING 1109 DAYTON ST RM 1 DECATUR IN 46733 510135802 501C3 8478 SENIOR CENTER ACCESS BOYS & GIRLS CLUB 410 WINCHESTER ST DECATUR IN 46733 351807774 501C3 24016 OPERATIONS/SECURITY BRIDGE COMMUNITY CHURCH 1403 WINCHESTER RD DECATUR IN 46733 310960863 501C3 8000 OPERATIONS/PROGRAMS CITY OF DECATUR 172 N 2ND ST DECATUR IN 46733 356001004 GOV 5400 PROJECTS/PROGRAMS CONNECT TO CAREERS INC 1109 DAYTON STREET DECATUR IN 46733 463802615 501C3 5400 MERIT CENTER DECATUR CEMETERY ASSOCIATION PO BOX 333 DECATUR IN 46733 350265450 501C13 8185 OPERATING SUPPORT DECATUR CHAMBER OF COMMERCE 125 E MONROE ST DECATUR IN 46733 350825601 501C6 19600 COMMUNITY EVENTS DECATUR PARKS & RECREATION 231 E MONROE ST DECATUR IN 46733 GOV 9000 PICKLEBALL COURTS FIRST MISSIONARY CHURCH 950 US 27 BERNE IN 46711 351549907 501C3 5290 MARRIAGE CONFERENCE GENEVA CHAMBER OF COMMERCE 411 E LINE ST PO BOX 2 GENEVA IN 46740 352120942 501C3 11600 COMMUNITY EVENT HOLY TRINITIY CEMETERY 7321 EAST SATE ROAD 67 BRYANT IN 47326 356249699 501C13 10538 OPERATIONS MAD ANTHONYS CHILDREN'S HOPE HOUSE 7922 W JEFFERSON BLVD FORT WAYNE IN 46804 352032408 501C3 6500 FAMILY ACCOMMODATION NORTH ADAMS ADMINISTRATIVE OFFICE 625 STADIUM DR DECATUR IN 46733 351086386 GOV 150751 ATHLETIC EQUIPMENT NORTH ADAMS ARTS COUNCIL PO BOX 132 DECATUR IN 46733 351842160 501C3 9346 SCULPTURE TOUR PURDUE FOUNDATION 403 W WOOD AVE WEST LAFAYETTE IN 47906 351052049 501C3 10000 ALUMNI CENTER ST JOE CATHOLIC CEMETERY 2074 W 650 NORTH DECATUR IN 46733 350985969 501C3 39381 OPERATING SUPPORT ST JOSEPHS CATHOLIC SCHOOL 127 N 4TH ST DECATUR IN 46733 350876349 75936 OPERATIONS/PROGRAMS ST MARK'S UMC 546 W US 224 DECATUR IN 46733 351118899 10000 INTERNET UPGRADE ST MARYS OF THE PRESENTATION PARISH 5790 E 1100 SOUTH GENEVA IN 46740 350876373 7939 OPERATING SUPPORT ST MARY'S CATHOLIC CHURCH 414 W MADISON ST DECATUR IN 46733 350876349 30869 OPERATING SUPPORT SWISS HERITAGE SOCIETY INC 1200 SWISS WAY PO BOX 88 BERNE IN 46711 351631990 501C3 12054 OPERATING SUPPORT THE FRIEDHEIM FOUNDATION 9601 N 400 W DECATUR IN 46733 356000413 501C3 15000 OPERATING SUPPORT THE HOPE CLINIC 165 W WATER ST BERNE IN 46711 351926940 501C3 6000 SAFE HAVEN BABY BOX THREE OAKS CHRISTIAN SCHOOL 901 EVERHART DRIVE DECATUR IN 46733 301039619 501C3 5452 SOFTWARE/EQUIPMENT UNITED WAY OF ADAMS COUNTY 218 E MONROE ST DECATUR IN 46733 351846627 501C3 16000 PROGRAM SUPPORT ZION LUTHERAN CHURCH 1010 WEST MONROE STREET DECATUR IN 46733 351072568 10000 OPERATIONS 18 8 SCHOLARSHIPS 252 511478 SCHEDULE I, PAGE 1, PART I, LINE 2 THE FOUNDATION 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 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. X 1 31105 AVG HIGH/LOW DATE OF GIFT false false false FORM 990, PAGE 6, PART VI, LINE 11B THE ACCF AUDIT COMMITTEE REVIEWS THE ACCF AUDIT REPORT AND THE ACCF FORM 990. COPIES ARE ALSO MADE AVAILABLE TO THE ACCF BOARD OF DIRECTORS AT THE NEXT AVAILABLE ACCF BOARD MEETING FOR APPROVAL. FORM 990, PAGE 6, PART VI, LINE 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 ANE EXPOSURE TO THE APPLICATIONS AND ARE TO BE RETURNED TO THE ACCF WITH THE APPLICATIONS AFTER THE COMMITTEE HAS FINISHED WITH THEIR DECISIONS. FORM 990, PAGE 6, PART VI, LINE 15A COMPENSATION COMPARISONS OF OTHER COMMUNITY FOUNDATIONS OF LIKE-SIZE WERE REVIEWED FOR EXECUTIVE DIRECTOR POSITIONS. STARTING SALARIES AND RAISES WERE BASED ON PERFORMANCE AND LENGTH OF EMPLOYMENT. FORM 990, PAGE 6, PART VI, LINE 15B COMPENSATION COMPARISONS OF OTHER COMMUNITY FOUNDATIONS OF LIKE-SIZE WERE REVIEWED FOR ADMINISTRATIVE POSITIONS. STARTING SALARIES AND RAISES WERE BASED ON PERFORMANCE AND LENGTH OF EMPLOYMENT. FORM 990, PAGE 6, PART VI, LINE 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 FOUNDATION'S 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 FOUNDATION'S WEBSITE. THE FOUNDATION'S FORM 990 IS AVAILABLE ONLINE AT WWW.GUIDESTAR.ORG. FORM 990 IS ALSO IMMEDIATELY AVAILABLE UPON REQUEST THROUGH THE FOUNDATION'S OFFICE. FORM 990, PART XI, LINE 9 AGENCY FUND REVENUE 20,163 AGENCY FUND EXPENSES 5,213 TOTAL 25,376 ACCF LLC 102 N 2ND ST DECATUR IN 46733 HOLD PROP. IN N/A JOHN AND KAY BOCH FUND INC 102 N 2ND ST DECATUR IN 467331609 351994040 SUPPORTING IN 501C3 12C NA false false false false false false false false false false false false false false false false false false false false