2023-04-05T16:22:03-04:00 2022-12-31 351350297 DAVID CULP & CO LLP 70 HOME ST HUNTINGTON IN 46750 990 2022-01-01 351838709 HUNTINGTON COUNTY COMMUNITY FDTN INC HUNT 2603568878 356 WEST PARK DRIVE HUNTINGTON IN 46750 CINDY PAUL TREASURER 2603568878 2023-04-05 true CINDY PAUL 999009999 true WILLIAM E MILLER CPA P01220933 2603560640 2023-04-05 2022 2023-04-26 12:10:37Z CINDY PAUL 356 WEST PARK DRIVE HUNTINGTON IN 46750 4973910 false X WWW.HUNTINGTONCCF.ORG X 1991 IN ESTABLISHED IN 1991, THE HUNTINGTON COUNTY COMMUNITY FOUNDATION'S MISSION IS TO CONNECT PEOPLE AND RESOURCES WITH OPPORTUNITIES THAT ENHANCE QUALITY OF LIFE FOR ALL. 15 15 3 0 1174513 1250989 0 2321793 -3564205 175660 209916 3671966 -2103300 1312169 1757650 0 162665 189062 0 0 220159 303666 1694993 2250378 1976973 -4353678 24208132 19243257 3002565 2391368 21205567 16851889 X ESTABLISHED IN 1991, THE HUNTINGTON COUNTY COMMUNITY FOUNDATION'S MISSION IS TO CONNECT PEOPLE AND RESOURCES WITH OPPORTUNITIES THAT ENHANCE QUALITY OF LIFE FOR ALL. false false 1966942 GRANTS AND SCHOLARSHIPS FOR ARTS AND CULTURE, COMMUNITY DEVELOPMENT,EDUCATION, HEALTH AND HUMAN SERVICES AND OTHER CHARITABLE PURPOSES. GRANTS AND SCHOLARSHIPS FOR ARTS AND CULTURE, COMMUNITY DEVELOPMENT,EDUCATION, HEALTH AND HUMAN SERVICES AND OTHER CHARITABLE PURPOSES. 1966942 true true false false false false 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 true 28 0 false 3 true false false false false false false false false false false false false false false false false false X 15 15 false false false false false false false true true false false true true true true true true true false false IN X X MATT DITZLER 2603568878 356 WEST PARK DRIVE HUNTINGTON IN 46750 MARSHALL SANDERS PRESIDENT X 0 0 0 JOHN NELSON 1ST VICE PRE X 0 0 0 DRJANELLE MAXWELL PFLIEGER 2ND VICE PRE X 0 0 0 CINDY PAUL TREASURER X 0 0 0 JOHN NEIDERMAN DIRECTOR X 0 0 0 ROGER DYSON DIRECTOR X 0 0 0 CHRIS KAUFFMAN DIRECTOR X 0 0 0 HEATHER LARR DIRECTOR X 0 0 0 ELIZABETH HIRE DIRECTOR X 0 0 0 BECKY SOUDER DIRECTOR X 0 0 0 STEPHAN WEINGART DIRECTOR X 0 0 0 STACY WILEY DIRECTOR X 0 0 0 SETH WHICKER DIRECTOR X 0 0 0 SUSAN ZAHN DIRECTOR X 0 0 0 ADRIAN HALVERSTADT DIRECTOR X 0 0 0 MATT DITZLER EXECUTIVE DI 40.00 X 72000 0 14000 72000 14000 false false false 1250989 1250989 562677 562677 12600 12600 12600 12600 2950328 7077210 -4126882 -4126882 -4126882 ADMINISTRATIVE FEE INCOME 195419 195419 MISCELLANEOUS INCOME 1897 1897 197316 -2103300 -3366889 12600 1560196 1560196 197454 197454 171266 171266 5203 5203 12593 12593 17635 17635 1027 1027 5800 5800 7989 7989 2481 2481 2668 2668 5457 5457 4605 4605 HCCF ADMIN/ADVISORY FEES 209292 209292 OUTSIDE SERVICES 26500 26500 INTEGRATED SOFTWARE 15792 15792 TELEPHONE 3974 3974 446 446 2250378 1966942 283436 0 1075295 1188430 179140 143129 30000 142110 63712 80513 78398 22873184 17803300 24208132 19243257 12101 11700 50259 47218 2940205 2332450 3002565 2391368 X 8586466 6835064 12619101 10016825 21205567 16851889 24208132 19243257 -4353678 X false true X true false X 1036324 1605662 963459 1174513 1250989 6030947 1036324 1605662 963459 1174513 1250989 6030947 6030947 12350 27368 11400 11400 12600 75118 118916 121532 130189 164260 197316 732213 6838278 3586881 0.88190 0.87570 X PART II, LINE 10 ADMINSTRATIVE FEE INCOME 701,108 MISCELLANEOUS INCOME 3,990 PPP LOAN FORGIVENESS 27,115 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 22854892 1217990 -3220422 1757651 210920 18883889 19991544 1057142 3268123 1312169 149749 22854892 15355315 763872 4605762 591703 141702 19991544 11804485 1349622 3315897 820201 161312 133176 15355315 12921686 1052517 -799881 307903 978761 83173 11804485 0.35210 0.55760 0.09030 false false 15000 15000 109597 55126 54471 17513 8586 8927 78398 AGENCY PAYABLES 2332450 2332450 -2103300 -2103300 -2103300 2250378 2250378 2250378 SCHEDULE D, PAGE 2, PART V, LINE 4 THE INCOME EARNED IS USED TO HELP MEET THE COMMUNITY'S CHARITABLE NEEDS FROM SOCIAL WORK TO ART AND CULTURE. true PATHFINDER SERVICES PO BOX 1001 HUNTINGTON IN 46750 351122311 1006000 HUNTINGTON UNIVERSITY 2303 COLLEGE AVENUE HUNTINGTON IN 46750 350868101 49368 OPERATING SUPPORT HUNTINGTON COUNTY COMM SCHOOLS 1063 E 900 S WARREN IN 46792 351098021 39770 OPERATING SUPPORT PLACE OF GRACE PO BOX 5172 HUNTINGTON IN 46750 471569406 30088 OPERATING SUPPORT PARKVIEW HUNTINGTON FAMILY YMCA 1160 W 500 N HUNTINGTON IN 46750 350905959 21880 OPERATING SUPPORT HUNTINGTON COUNTY HUMANE SOCIETY 390 THURMAN POE WAY HUNTINGTON IN 46750 237248941 18985 OPERATING SUPPORT KIDS KAMPUS 435 CAMPUS STREET HUNTINGTON IN 46750 351122311 15675 OPERTAING SUPPORT THE SALVATION ARMY OF HUNTINGTON CO 1424 EAST MARKET STREET HUNTINGTON IN 46750 362167910 15342 OPERATING SUPPORT HUNTINGTON COUNTY 4-H FAIR ASSOC 1340 SOUTH JEFFERSON STREET HUNTINGTON IN 46750 351586182 15000 OPERATING SUPPORT HISTORIC FORKS OF THE WABASH INC PO BOX 261 HUNTINGTON IN 46750 351713376 14958 OPERATING SUPPORT PARKVIEW BOYS & GIRLS CLUB HTGN 608 EAST STATE STREET HUNTINGTON IN 46750 322094506 11252 OPERATING SUPPORT TRINITY UNITED METHODIST CHURCH 530 GUILFORD STREET HUNTINGTON IN 46750 10796 OPERATING SUPPORT HUNTINGTON CATHOLIC SCHOOL 820 CHERRY STREET HUNTINGTON IN 46750 10459 OPERATING SUPPORT LOVE IN THE NAME OF CHRIST OF HTGN 715 BYRON STREET HUNTINGTON IN 46750 311144508 10438 OPERATING SUPPORT QUALYE VICE PRESIDENTIAL LEARN CTR 815 WARREN STREET HUNTINGTON IN 46750 351801524 9996 OPERATING SUPPORT ALIVE & WELL INC 650 NORTH MAIN STREET BLUFFTON IN 46714 454593813 9000 OPERATING SUPPORT HUNTINGTON ALERT PO BOX 367 MARKLE IN 46770 311020212 8500 OPERATING SUPPORT NEW LIFE MINISTRIES 313 EAST FRANKLIN STREET HUNTINGTON IN 46750 824403740 8077 OPERATING SUPPORT STILL WATER HOSPICE 5910 HOMESTEAD ROAD FORT WAYNE IN 46814 351687026 7500 OPERATING SUPPORT AMERICAN RED CROSS OF NE INDIANA 1212 EAST CALIFORNIA ROAD FORT WAYNE IN 46825 530196605 7439 OPERATING SUPPORT HISTORIC WARREN INC PO BOX 477 WARREN IN 46792 352455698 6750 OPERATING SUPPORT HELPING PAWS PET HAVEN INC PO BOX 5261 HUNTINGTON IN 46750 161644615 6560 OPERATING SUPPORT PARKVIEW HUNTINGTON FOUNDATION 2001 STULTS ROAD HUNTINGTON IN 46750 237220589 6286 OPERATING SUPPORT INDIANA DREAM CENTER INC PO BOX 671 HUNTINGTON IN 46750 300614458 6200 OPERATING SUPPORT HUNTINGTON AREA RECREATIONAL TRAILS PO BOX 5005 HUNTINGTON IN 46750 465713599 5100 OPERTAING SUPPORT WHITE'S RESIDENTIAL & FAMILY SRVC 5233 S 50 E WABASH IN 46992 350883520 5100 OPERATING SUPPORT VARIOUS 356 WEST PARK DRIVE HUNTINGTON IN 46750 203677 SCHOLARSHIPS 81 197454 BOOK FORM 990, PAGE 2, PART III, LINE 4D GRANTS AND SCHOLARSHIPS FOR ARTS AND CULTURE, COMMUNITY DEVELOPMENT,EDUCATION, HEALTH AND HUMAN SERVICES AND OTHER CHARITABLE PURPOSES. FORM 990, PAGE 6, PART VI, LINE 11B 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. FORM 990, PAGE 6, PART VI, LINE 12C 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, PAGE 6, PART VI, LINE 15A THE EXECUTIVE DIRECTOR SALARY IS REVIEWED AND APPROVED ANNUALLY BY THE BOARD OF DIRECTORS. FORM 990, PAGE 6, PART VI, LINE 19 DOCUMENTS WILL BE AVAILABLE BOTH UPON REQUEST AND ON THE WEBSITE.