2023-08-31T16:09:26-04:00 2022-12-31 043587095 ESTEP BURKEY SIMMONS LLC PO BOX 42 MUNCIE IN 473080042 990 2022-01-01 351878973 HENDRICKS COUNTY COMMUNITY FOUNDATION INC HEND 3172686240 6319 E US HIGHWAY 36 RM/STE 211 AVON IN 461236209 WILLIAM A RHODEHAMEL PRESIDENT & CEO 3172686240 2023-08-22 true WILLIAM RHODEHAMEL XXX-XX-XXXX false THOMAS A ROBERTS P00997867 7652847554 2023-08-22 2022 2023-04-26 12:10:37Z WILLIAM A RHODEHAMEL 6319 E US HIGHWAY 36 SUITE 211 AVON IN 46123 5266285 false X WWW.HENDRICKSCOUNTYCF.ORG X 1993 IN THE HENDRICKS COUNTY COMMUNITY FOUNDATION MISSION IS TO BE A TRUSTED COMMUNITY PARTNER IN UNDERSTANDING NEEDS, ALIGNING RESOURCES, AND EMPOWERING PEOPLE TO ADDRESS TODAY'S PRIORITIES AND CREATE LASTING IMPACT TOGETHER. 19 19 8 85 0 1694527 1292315 413239 472488 3641693 569595 2500 0 5751959 2334398 2036156 1334202 0 268609 422704 0 152735 620686 657791 2925451 2414697 2826508 -80299 21763784 17876170 775786 742039 20987998 17134131 X THE HENDRICKS COUNTY COMMUNITY FOUNDATION MISSION IS TO BE A TRUSTED COMMUNITY PARTNER IN UNDERSTANDING NEEDS, ALIGNING RESOURCES, AND EMPOWERING PEOPLE TO ADDRESS TODAY'S PRIORITIES AND CREATE LASTING IMPACT TOGETHER. false false 236795 214479 75955 THE FOUNDATION DISTRIBUTED GRANTS TO VARIOUS CHARITABLE ORGANIZATIONS WITHIN HENDRICKS COUNTY THROUGH THE DEEDEE DANIEL OPPORTUNITY FUND AND OTHER UNRESTRICTED FUNDS. 132321 119851 42443 THE FOUNDATION DISTRIBUTED SCHOLARSHIPS TO GRADUATING SENIORS FROM HENDRICKS COUNTY HIGH SCHOOLS AND PROVIDED GRANTS PER AN APPROVED APPLICATION PROCESS FOR VARIOUS FUNDS ESTABLISHED FOR VARIOUS CHARITABLE CAUSES FOR INDIVIDUALS AND FAMILIES IN NEED. PAYMENTS ARE MADE DIRECTLY TO VENDORS TO FULFILL THE NEED. NO PAYMENTS ARE MADE DIRECTLY TO THE APPLICANTS. 1103904 999872 354090 THE FOUNDATION DISTRIBUTED FUNDS ACCORDING TO THE TERMS OF VARIOUS COMMUNITY-ESTABLISHED FUNDS. 1473020 true true false false false true false false false true true false false false true true true false false false false false false false false false false true true false false false false false false true false false true false false false false false false false false true 6 0 true 8 true false false false false false false false false false false false false false false false X 19 19 false false false false false false false true true false false true true true true true true true true false IN X X X WILLIAM A RHODEHAMEL 3172686240 6319 E US HIGHWAY 36 SUITE 211 AVON IN 46123 RYAN TANSELLE BOARD CHAIR 2.00 X X 0 0 0 JENNIFER AHLES TREASURER 2.00 X X 0 0 0 BRADLEY RILEY VICE BOARD C 2.00 X X 0 0 0 DENISE ROBINSON SECRETARY 2.00 X X 0 0 0 KIM BAVER DIRECTOR 1.00 X 0 0 0 IFEN DONOVAN DIRECTOR 1.00 X 0 0 0 DAN DUNBAR DIRECTOR 1.00 X 0 0 0 AMY COMER ELLIOTT DIRECTOR 1.00 X 0 0 0 BEN FOUCH DIRECTOR 1.00 X 0 0 0 HARRY GILL DIRECTOR 1.00 X 0 0 0 NICK JAWORSKI DIRECTOR 1.00 X 0 0 0 JOANNA KENNEDY DIRECTOR 1.00 X 0 0 0 LORI LEE DIRECTOR 1.00 X 0 0 0 SHERRI REAGIN DIRECTOR 1.00 X 0 0 0 SHARIQ SIDDIQUI DIRECTOR 1.00 X 0 0 0 SHANE SOMMERS DIRECTOR 1.00 X 0 0 0 JOANNA SPROULL DIRECTOR 1.00 X 0 0 0 TIM WHICKER DIRECTOR 1.00 X 0 0 0 LIBBY WHIPPLE DIRECTOR 1.00 X 0 0 0 WILLIAM A RHODEHAMEL PRESIDENT & 40.00 X 65742 0 0 65742 false false false 1292315 90451 1292315 ADMINISTRATIVE FEES 900099 472488 472488 472488 607508 607508 2893974 2931887 -37913 -37913 -37913 2334398 434575 607508 1214351 1214351 119851 119851 65742 18408 36158 11176 295670 82787 162619 50264 31946 8945 17570 5431 29346 8217 16140 4989 360513 360513 43283 43283 63141 63141 48115 48115 32666 468 16224 15974 39358 11020 21647 6691 17405 17405 25415 7116 13978 4321 9213 9213 DUES AND SUBSCRIPTIONS 5276 5276 DONOR DEVELOPMENT/NETWORK 4845 4845 AUTO EXPENSE 4643 1857 1857 929 BANK CHARGES 2056 2056 1862 1862 2414697 1473020 788942 152735 1031195 1780173 16206 18577 9709 9709 981 20517417 15903754 197985 173666 21763784 17876170 11685 16703 218659 222403 545442 502933 775786 742039 X 1061909 951706 19926089 16182425 20987998 17134131 21763784 17876170 X -80299 -3788492 14924 X false true X true false X 770160 5975451 1520529 1694527 1292315 11252982 770160 5975451 1520529 1694527 1292315 11252982 4310074 6942908 568678 488860 512472 865658 607508 3043176 74203 58834 9485 2500 145022 14441180 1677022 0.48080 0.46180 X PART II, LINE 10 FUNDRAISING EVENTS 145,022 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 33 165834 761594 5296301 true true 19393703 388683 -3204037 1759964 322573 15292274 18455090 1162591 1858559 1698838 383699 19393703 17603985 790819 1716208 1353002 302920 18455090 11906068 5652974 1774342 1512055 217344 17603985 12685538 554603 -668025 513835 152213 11906068 0.01040 0.92700 0.06260 false false 9709 9709 AGENCY FUNDS 421538 ANNUITY LIABILITY 70421 RIGHT OF USE LIABILITIES 10974 502933 X -1528000 -3788492 -3788492 2260492 63141 10765 73906 2334398 2325867 2325867 63141 25689 88830 2414697 SCHEDULE D, PAGE 2, PART V, LINE 4 THE HENDRICKS COUNTY COMMUNITY FOUNDATION HOLDS NEARLY 200 ENDOWMENT FUNDS, AND EACH FUND WAS SET UP FOR A DIFFERENT PURPOSE. ALL GRANTS MADE FROM THESE FUNDS WILL BE FOR A VARIETY OF CHARITABLE PURPOSES, MAINLY SERVING THE HENDRICKS COUNTY, INDIANA AREA. SCHEDULE D, PAGE 3, PART X THE FOUNDATION FOLLOWS THE INCOME TAX TOPIC OF THE FASB ASC. THE FOUNDATION NOW 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 10,765 SCHEDULE D, PAGE 4, PART XII, LINE 4B AGENCY FUND EXPENSES 25,689 true AVON COMMUNITY SCHOOL CORPORATION 7203 E US HWY 36 AVON IN 46208 351074060 GOV 8840 EDUCATION AVON EDUCATION FOUNDATION 7203 E US HWY 36 AVON IN 46123 204452079 501C3 11760 EDUCATION BRENTWOOD ELEMENTARY 1630 OLIVER AVE PLAINFIELD IN 46168 GOV 17500 YOUTH BROWNSBURG EDUCATION FOUNDATION 310 S STADIUM DR BROWNSBURG IN 46112 311228189 501C3 7750 EDUCATION CASCADE YOUTH LEAGUE PO BOX 95 AMO IN 46103 272054518 501C3 10000 YOUTH COVENANT CHRISTIAN HIGH SCHOOL ADVANCEMENT OFFICE 7525 W 21ST ST INDIANAPOLIS IN 46214 351957191 501C3 50750 EDUCATION DANVILLE COMMUNITY SCHOOL CORP 200 WARRIOR WAY DANVILLE IN 46122 GOV 6000 EDUCATION GREENCASTLE PRESBYTERIAN CHURCH 653 S COUNTY RD 100 E GREENCASTLE IN 46135 236393377 6680 FAITH-BASED HENDRICKS COLLEGE NETWORK 5250 EAST US 36 SUITE 1103 AVON IN 46123 141864323 501C3 61762 EDUCATION HENDRICKS COUNTY 4-H FAIR ASSOCIATION 1900 E MAIN STREET DANVILLE IN 46122 356036750 501C3 5481 COMMUN. ENHANCEMENT HENDRICKS COUNTY FOOD PANTRY COALITION 773 BARRY KNOLL STREET DANVILLE IN 46122 351878973 501C3 57970 HUMAN SERVICES HENDRICKS COUNTY FRATERNAL ORDER OF POLICE 132 INC PO BOX 132 PLAINFIELD IN 46168 237585560 501C8 10000 HUMAN SERVICES HENDRICKS COUNTY PARKS AND RECREATION PO BOX 463 DANVILLE IN 46122 263956104 GOV 6400 PARKS & RECREATION HENDRICKS COUNTY SENIOR SERVICES 1201 SYCAMORE LN DANVILLE IN 46122 351445497 501C3 12464 HUMAN SERVICES INDIANA FAITH SPORTS FOUNDATION 1765 GINSENG TRL AVON IN 46123 464744175 501C3 25000 YOUTH INDIANA STATE UNIVERSITY FOUNDATION 30 N FIFTH ST TERRE HAUTE IN 47809 356045550 501C3 10000 PARKS & RECREATION INDIANA UNIVERSITY FOUNDATION 301 UNIVERSITY BLVD INDIANAPOLIS IN 46202 356018940 501C3 14858 COMMUN. ENHANCEMENT IU HEALTH WEST HOSPITAL PO BOX 7175 INDIANAPOLIS IN 46207 351814660 501C3 5517 HUMAN SERVICES KIDS INTERNATIONAL MINISTRIES PO BOX 1360 LAWRENCE KS 66044 205881456 501C3 12500 HUMAN SERVICES LEADERSHIP HENDRICKS COUNTY PO BOX 7 DANVILLE IN 46122 351878675 501C3 12626 COMMUN. ENHANCEMENT NORTH SALEM UNITED METHODIST CHURCH 104 W PEARL ST PO BOX 238 NORTH SALEM IN 46165 104963603 11154 FAITH-BASED NORTH WEST HENDRICKS SCHOOL CORP 104 N CHURCH STREET LIZTON IN 46149 351098262 GOV 6891 EDUCATION PARKS FOUNDATION OF HENDRICKS COUNTY PO BOX 221 DANVILLE IN 46122 263956104 501C3 43895 PARKS & RECREATION PLAINFIELD COMMUNITY SCHOOLS LEGACY FOUNDATION PO BOX 626 PLAINFIELD IN 46168 453365410 501C3 11285 ARTS PLAINFIELD HIGH SCHOOL 1 RED PRIDE DRIVE PLAINFIELD IN 46168 351073669 GOV 17551 YOUTH PLAINFIELD YOUTH ASSISTANCE PROGRAM 3379 CHALICE COURT PLAINFIELD IN 46168 851509622 501C3 7500 YOUTH PURDUE EXTENSION - HENDRICKS COUNTY 1900 E MAIN ST DANVILLE IN 46122 310926999 501C3 5381 YOUTH RILEY CHILDREN'S FOUNDATION 30 S MERIDIAN STE 200 INDIANAPOLIS IN 46204 350868147 501C3 13244 HEALTH SHARED BLESSINGS FOOD PANTRY 820 W MILL ST DANVILLE IN 46122 18497 HUMAN SERVICES SHEPHERD'S PATHWAY 5353 E RAYMOND STREET INDIANAPOLIS IN 46203 454152509 501C3 439667 HUMAN SERVICES STRIDES TO SUCCESS 1350 TERRY DR PLAINFIELD IN 46168 201123998 501C3 35912 YOUTH SUSIE'S PLACE 7519 BEECHWOOD CENTER RD AVON IN 46123 262132955 501C3 12420 HUMAN SERVICES SYCAMORE SERVICES INC PO BOX 369 DANVILLE IN 46122 351064235 501C3 6088 HUMAN SERVICES 29 4 TEACHERS OF THE YEAR 12 3000 CANCER PATIENTS 10 5517 TEACHER BONUSES/TUITION 5 11000 SCHOLARSHIPS 19 98479 YOUTH ATHLETIC FEES 22 1855 SCHEDULE I, PAGE 1, PART I, LINE 2 GRANTEE REPORTS ARE REQUIRED FOR ALL GRANTS. NORTH SALEM STATE BANK CFO ACCOUNT HOLDER false STATE BANK OF LIZTON COMPLIANCE OFC ACCOUNT HOLDER false X 2 90451 AVE HIGH/LOW DATE OF GIFT false false false FORM 990 - ORGANIZATION'S MISSION THE HENDRICKS COUNTY COMMUNITY FOUNDATION MISSION IS TO BE A TRUSTED COMMUNITY PARTNER IN UNDERSTANDING NEEDS, ALIGNING RESOURCES, AND EMPOWERING PEOPLE TO ADDRESS TODAY'S PRIORITIES AND CREATE LASTING IMPACT TOGETHER. FORM 990, PAGE 6, PART VI, LINE 11B THE FORM 990 WILL BE REVIEWED BY THE BOARD OF DIRECTORS AT THE MEETING IMMEDIATELY PRECEEDING THE 990 FILING DATE. FORM 990, PAGE 6, PART VI, LINE 12C ANNUAL DISCLOSURE STATEMENTS ARE COLLECTED AT THE BEGINNING OF EACH YEAR. ANY CONFLICT OF INTEREST IS NOTED IN THE MINUTES. THE INDIVIDUAL IS EXCUSED FROM DISCUSSION AND/OR VOTE. FORM 990, PAGE 6, PART VI, LINE 15A DETERMINING THE SALARY AND BENEFITS FOR THE PRESIDENT & CEO AND/OR OTHER KEY EMPLOYEES IS THE RESPONSIBILITY OF THE HENDRICKS COUNTY COMMUNITY FOUNDATION'S EXECUTIVE COMMITTEE (BOARD OFFICERS). TO DETERMINE SALARY AND BENEFITS FOR A NEW PRESIDENT & CEO OR KEY EMPLOYEES AND AT LEAST ANNUALLY THEREAFTER, THE EXECUTIVE COMMITTEE REVIEWS RELEVANT SURVEY DATA FROM THE COUNCIL ON FOUNDATIONS, CHARITABLE ADVISORS AND OTHER RELATED GROUPS. THE COMMITTEE DISCUSSES THE DATA, COMPARES WITH THE CURRENT SALARY AND BENEFITS AND CONSIDERS HOW INCREASES WILL IMPACT THE OPERATING BUDGET. THE EXECUTIVE COMMITTEE MAKES A RECOMMENDATION TO THE BOARD OF DIRECTORS FOR NEW SALARY AND BENEFIT PACKAGES OR INCREASES TO SALARY AND BENEFITS FOR THE CURRENT PRESIDENT & CEO/KEY EMPLOYEES. THE BOARD OF DIRECTORS DISCUSSES THE RECOMMENDATION AND REVIEWS SUPPORTING MATERIAL PROVIDED BY THE EXECUTIVE COMMITTEE. THE BOARD VOTES TO APPROVE/DISAPPROVE THE RECOMMENDATIONS. THE DISCUSSION AND RESULT OF THE VOTE IS RECORDED IN THE BOARD MINUTES. THIS PROCESS IS CARRIED OUT ON AN ANNUAL BASIS. 2022 BEING THE LAST YEAR THIS WAS DONE. FORM 990, PAGE 6, PART VI, LINE 15B DETERMINING THE SALARY AND BENEFITS FOR THE PRESIDENT & CEO AND/OR OTHER KEY EMPLOYEES IS THE RESPONSIBILITY OF THE HENDRICKS COUNTY COMMUNITY FOUNDATION'S EXECUTIVE COMMITTEE (BOARD OFFICERS). TO DETERMINE SALARY AND BENEFITS FOR A NEW PRESIDENT & CEO OR KEY EMPLOYEES AND AT LEAST ANNUALLY THEREAFTER, THE EXECUTIVE COMMITTEE REVIEWS RELEVANT SUVEY DATA FROM THE COUNCIL ON FOUNDATIONS, CHARITABLE ADVISORS AND OTHER RELATED GROUPS. THE COMMITTEE DISCUSSES THE DATA, COMPARES WITH THE CURRENT SALARY AND BENEFITS AND CONSIDERS HOW INCREASES WILL IMPACT THE OPERATING BUDGET. THE EXECUTIVE COMMITTEE MAKES A RECOMMENDATION TO THE BOARD OF DIRECTORS FOR NEW SALARY AND BENEFIT PACKAGES OR INCREASES TO SALARY AND BENEFITS FOR THE CURRENT PRESIDENT & CEO/KEY EMPLOYEES. THE BOARD OF DIRECTORS DISCUSSES THE RECOMMENDATION AND REVIEWS SUPPORTING MATERIAL PROVIDED BY THE EXECUTIVE COMMITTEE. THE BOARD VOTES TO APPROVE/DISAPPROVE THE RECOMMENDATIONS. THE DISCUSSION AND RESULT OF THE VOTE IS RECORDED IN THE BOARD MINUTES. THIS PROCESS IS CARRIED OUT ON AN ANNUAL BASIS. 2022 BEING THE LAST YEAR THIS WAS DONE. FORM 990, PAGE 6, PART VI, LINE 19 HENDRICKS 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, AND ELECTRONICALLY ON THE FOUNDATION'S WEBSITE. 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. A LINK TO WWW.GUIDESTAR.ORG IS ON THE FOUNDATION'S WEBSITE. FORM 990 IS ALSO IMMEDIATELY AVAILABLE UPON REQUEST THROUGH THE FOUNDATION'S OFFICE AND ON THE FOUNDATION'S WEBSITE AT WWW.HENDRICKSCOUNTYCF.ORG. FORM 990, PART XI, LINE 9 AGENCY FUND REVENUE -10,765 AGENCY FUND EXPENSES 25,689 TOTAL 14,924