2024-11-11T08:52:58-05:00 2023-12-31 043587095 ESTEP BURKEY SIMMONS LLC PO BOX 42 MUNCIE IN 473080042 990 2023-01-01 351834664 ADAMS COUNTY COMMUNITY FOUNDATION INC ADAM 2607243939 102 N 2ND ST DECATUR IN 467331609 CONI MAYER EXECUTIVE DIRECTOR 2607243939 2024-11-07 true false THOMAS A ROBERTS P00997867 7652847554 2024-11-04 2023 2024-10-15 13:58:12Z CONI MAYER 102 N 2ND ST DECATUR IN 46733 9128645 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 1929376 1178709 197684 201918 854828 634255 0 2981888 2014882 1033968 1044285 0 181671 209497 0 58387 424343 449607 1639982 1703389 1341906 311493 21855666 24326313 186648 482391 21669018 23843922 BUILDING PARTNERSHIPS BETWEEN DONORS AND COMMUNITY TO ENRICH AND ENHANCE THE QUALITY OF LIFE IN ADAMS COUNTY, INDIANA. false false 674202 622192 120304 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. 441828 407744 78840 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. 15548 14349 2774 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. 1131578 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 LOUISE RAY PRESIDENT 4.00 X X 0 0 0 CATHY STUCKY VICE PRESIDE 4.00 X X 0 0 0 DEAN FUELLING TREASURER 4.00 X X 0 0 0 AUDRA SNYDER SECRETARY 4.00 X X 0 0 0 KEN KETZLER ASSISTANT SE 4.00 X X 0 0 0 ANDREW BRIGGS DIRECTOR 3.00 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 MARK JAHN DIRECTOR 3.00 X 0 0 0 ADAM MILLER DIRECTOR 3.00 X 0 0 0 SUE ZURCHER DIRECTOR 3.00 X 0 0 0 CHRIS PIERCE DIRECTOR 3.00 X 0 0 0 CONI MAYER EXECUTIVE DI 40.00 X 101095 0 0 101095 1 false false false 1178709 103951 1178709 ADMINISTRATIVE FEES 561000 201918 201918 201918 733924 733924 7014094 7113763 -99669 -99669 -99669 2014882 836173 627357 627357 416928 416928 101095 37956 50547 12592 75279 28263 37640 9376 14654 4396 7327 2931 18469 5066 11722 1681 201917 201917 41785 41785 129564 129564 4317 3454 863 16886 1700 4277 10909 25218 5381 13619 6218 1236 371 618 247 710 213 355 142 14446 2889 7223 4334 5290 1058 2645 1587 FUNDRAISING 7507 7507 MEMBERSHIPS AND DUES 731 731 1703389 1131578 513424 58387 3813438 2063214 3751 3751 538526 227238 323518 311288 17709946 21943047 5013 5013 21855666 24326313 10336 3772 6500 6566 169812 472053 186648 482391 X 810935 2544853 20858083 21299069 21669018 23843922 21855666 24326313 X 311493 2166149 -302738 X false true X true false X 1596420 2376894 1480782 1929376 1178709 8562181 1596420 2376894 1480782 1929376 1178709 8562181 1968182 6593999 436017 397896 655630 592232 733924 2815699 6130 201918 208048 11585928 1297409 0.56910 0.59520 X PART II, LINE 10 OTHER INCOME 6,130 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 13 171 77367 534831 60323 553324 1017968 8602404 true true 18128212 411304 946050 777248 163575 18544743 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 0.78500 0.21500 false false 445654 156880 288774 92872 70358 22514 311288 AGENCY FUNDS 407171 ANNUITY RESERVES 64882 472053 X 3744171 2166149 2166149 1578022 129564 307296 436860 2014882 1569267 1569267 129564 4558 134122 1703389 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 2020, 2021, AND 2022 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 307,296 SCHEDULE D, PAGE 4, PART XII, LINE 4B AGENCY FUND EXPENSES 4,558 true ADAMS CENTRAL COMMUNITY SCHOOLS 222 W WASHINGTON ST MONROE IN 46772 351073576 GOV 9300 PROGRAM SUPPORT ADAMS COUNTY COUNCIL ON AGING 1109 DAYTON ST RM 1 DECATUR IN 46733 510135802 501C3 12351 OPERATING SUPPORT ADAMS COUNTY HISTORICAL SOCIETY PO BOX 262 DECATUR IN 46733 356075571 501C3 7617 OPERATING SUPPORT ADAMS COUNTY SHERIFF'S DEPARTMENT 911 W PEACEKEEPERS WAY DECATUR IN 46733 311821500 GOV 7172 EQUIPMENT ADAMS MEMORIAL HOSPITAL 1100 MERCER AVE DECATUR IN 46733 351470257 501C3 6877 BEHAVIORAL HEALTH AMERICAN LEGION POST 43 101 MADISON ST DECATUR IN 46733 350144175 501C3 8000 FLOORING REPLACEMENT BOYS & GIRLS CLUB 410 WINCHESTER ST DECATUR IN 46733 351807774 501C3 19115 OPERATING SUPPORT CITY OF DECATUR 172 N 2ND ST DECATUR IN 46733 356001004 GOV 22000 COMMUNITY PROJECTS DECATUR CHAMBER OF COMMERCE 125 E MONROE ST DECATUR IN 46733 350825601 501C6 7900 COMMUNITY EVENTS FIRST MISSIONARY CHURCH 950 US 27 BERNE IN 46711 351549907 501C3 7950 PROGRAMS/CONFERENCES HOPE'S HARBOR 7922 W JEFFERSON BLVD FORT WAYNE IN 46804 352032408 501C3 6900 FAMILY ACCOMMODATION NORTH ADAMS ADMINISTRATIVE OFFICE 625 STADIUM DR DECATUR IN 46733 351086386 GOV 150902 FACILITY IMPROVEMENT NORTH ADAMS ARTS COUNCIL PO BOX 132 DECATUR IN 46733 351842160 501C3 12400 PROGRAMS SOUTH ADAMS JRSR HIGH 1075 STARFIRE WAY BERNE IN 46711 351085371 GOV 104600 PROGRAM/IMPROVEMENTS ST JOE CATHOLIC CEMETERY 2074 W 650 NORTH DECATUR IN 46733 350985969 501C3 29497 OPERATING SUPPORT ST JOSEPHS CATHOLIC SCHOOL 127 N 4TH ST DECATUR IN 46733 350876349 108440 PROGRAM/IMPROVEMENTS ST MARYS OF THE PRESENTATION PARISH 5790 E 1100 SOUTH GENEVA IN 46740 350876373 5939 OPERATING SUPPORT ST MARY'S CATHOLIC CHURCH 414 W MADISON ST DECATUR IN 46733 350876349 14728 CAPITAL IMPROVEMENTS SWISS HERITAGE SOCIETY INC 1200 SWISS WAY PO BOX 88 BERNE IN 46711 351631990 501C3 18706 PROGRAM SUPPORT UNITED WAY OF ADAMS COUNTY 218 E MONROE ST DECATUR IN 46733 351846627 501C3 6500 PROGRAM SUPPORT SWISS VILLAGE INC 1350 W MAIN ST BERNE IN 46711 351118472 501C3 8600 FACILITY UPDATES CROSSROADS COMMUNITY PO BOX 222 BERNE IN 46711 872498908 501C3 10161 OPERATING SUPPORT DECATUR MAIN STREET 125 E MONROE ST DECATUR IN 46733 320419213 501C3 7000 OPERATING SUPPORT FRIENDS OF THE LIMBERLOST PO BOX 571 GENEVA IN 46740 351937545 501C3 9776 OPERATING SUPPORT GET SOBER STAY SOBER 341 LINE STREET DECATUR IN 46733 844588417 501C3 6100 ADDICTION RECOVERY 21 4 SCHOLARSHIPS 280 416928 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 3 103951 AVE 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 -307,296 AGENCY FUND EXPENSES 4,558 TOTAL -302,738 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