2024-10-17T16:38:41-04:00 2023-12-31 043587095 ESTEP BURKEY SIMMONS LLC PO BOX 42 MUNCIE IN 473080042 990 2023-01-01 351772356 BLACKFORD COUNTY COMMUNITY FOUNDATION INC BLAC 7653483411 PO BOX 327 HARTFORD CITY IN 47438 ELIZABETH WITT EXECUTIVE DIRECTOR 7653483411 2024-10-17 true false THOMAS A ROBERTS P00997867 7652847554 2024-10-17 2023 2024-10-15 13:58:12Z ELIZABETH WITT PO BOX 327 HARTFORD CITY IN 47348 2192002 false X WWW.BLACKFORDCOFOUNDATION.ORG X 1989 IN TO SEEK AND ACCEPT DONATIONS FROM PRIVATE AND PUBLIC SOURCES FOR THE PURPOSES OF DISTRIBUTING THE INCOME FOR GRANTS, SCHOLARSHIPS AND OTHER CHARITABLE PURPOSES AND TO ENHANCE AND PROMOTE PHILANTHROPY IN BLACKFORD COUNTY, INDIANA. 7 7 3 7 0 481235 776650 193422 214176 502210 344506 27435 19940 1204302 1355272 422574 345466 0 134879 144690 0 36798 374863 361202 932316 851358 271986 503914 10768903 12173741 188696 194017 10580207 11979724 X TO SEEK AND ACCEPT DONATIONS FROM PRIVATE AND PUBLIC SOURCES FOR THE PURPOSES OF DISTRIBUTING THE INCOME FOR GRANTS, SCHOLARSHIPS AND OTHER CHARITABLE PURPOSES AND TO ENHANCE AND PROMOTE PHILANTHROPY IN BLACKFORD COUNTY, INDIANA. false false 560972 345466 TO SEEK AND ACCEPT DONATIONS FROM PRIVATE AND PUBLIC SOURCES FOR THE PURPOSE OF DISTRIBUTING THE INCOME FOR SCHOLARSHIPS AND OTHER CHARITABLE PURPOSES AND TO ENHANCE AND PROMOTE PHILANTHROPY IN BLACKFORD COUNTY, INDIANA. 560972 true true false false false true false false false true true true false false true true true false false false false false false false false false false true true false false false false false false false false false true false false false false false false false false true 1 0 3 true false false false false false false false false false false false false X 7 7 false false false false false false false true true false false true true true true true true true true false IN X BLACKFORD COUNTY COMMUNITY FOUNDATION INC 7653483411 PO BOX 327 HARTFORD CITY IN 47348 KRISTIE JENNERJAHN PRESIDENT 1.00 X X 0 0 0 MARK TOWNSEND VICE PRESIDE 1.00 X X 0 0 0 MITCH GLENTZER TREASURER 1.00 X X 0 0 0 SCOTT BLAKELY SECRETARY 1.00 X X 0 0 0 MELISSA JONES DIRECTOR 1.00 X 0 0 0 MATT LANGDON DIRECTOR 1.00 X 0 0 0 ADAM LENZ DIRECTOR 1.00 X 0 0 0 ELIZABETH WITT EXECUTIVE DI 40.00 X 60147 0 1968 60147 1968 false false false 776650 245661 776650 ADMINISTRATIVE FEE INCOME 900099 214176 214176 214176 369238 369238 811998 836730 -24732 -24732 -24732 MISC. REVENUE 900099 19940 19940 19940 1355272 189444 389178 257552 257552 87914 87914 65605 19682 30834 15089 66103 27734 25800 12569 3951 1422 1699 830 9031 3251 3883 1897 214176 126482 87694 17750 17750 72799 72799 4319 1555 1857 907 7604 2737 3270 1597 6000 2160 2580 1260 856 308 368 180 1225 441 527 257 3339 1202 1436 701 PROGRAM EXPENSES 25944 25944 REPAIRS AND MAINTNANCE 3423 1232 1472 719 DUES AND SUBSCRIPTIONS 3175 1143 1365 667 MISC. EXPENSE 592 213 254 125 851358 560972 253588 36798 425188 458566 1823642 1293537 34529 24113 11642 10416 7822630 9728772 663749 665911 22052 16539 10768903 12173741 3173 2596 185523 191421 188696 194017 X 587608 682198 9992599 11297526 10580207 11979724 10768903 12173741 X 503914 907014 -11411 X false true X true false X 348291 672566 521363 481235 776649 2800104 348291 672566 521363 481235 776649 2800104 486092 2314012 249597 323975 571013 372315 297640 1814540 3011 22960 38254 27435 19940 111600 4726244 407598 0.48960 0.67250 X PART II, LINE 10 111,600 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2 741 62845 true true 8799055 296083 1109838 169281 188576 9847119 12246403 326423 -1594140 522010 1420655 73495 8962526 10751025 1202403 1502733 1209758 12246403 11351849 672566 1151304 2424694 10751025 9623360 673579 1756412 259452 244586 11549313 0.01270 0.93500 0.05230 false false 34529 24113 10416 10416 ALTERNATIVE INVESTMENTS 577801 F CASH SURRENDER OF LIFE INSURANCE 88110 F 665911 FUNDS HELD FOR OTHERS 174882 RIGHT OF USE 16539 191421 X 2170552 907014 907014 1263538 72799 18935 91734 1355272 771035 771035 72799 7524 80323 851358 SCHEDULE D, PAGE 3, PART X THE FOUNDATION RECOGNIZES A TAX BENEFIT ONLY IF IT IS MORE LIKELY THAN NOT THE TAX POSISITON 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 CONTIGENT TAX LIABILITES. 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 REVENUE 18,935 SCHEDULE D, PAGE 4, PART XII, LINE 4B AGENCY EXPENSE 7,524 true ARTS PLACE INC 131 E WALNUT ST PORTLAND IN 47371 351379424 501C3 30755 GENERAL SUPPORT BIGJAWS YOUTH FOR CHRIST 303 W MARKET ST BLUFFTON IN 46714 351111021 501C3 23000 GENERAL SUPPORT BLACKFORD CO 4-H & OPEN FAIR BOARD INC 111 W WASHINGTON ST HARTFORD CITY IN 47348 350877592 501C3 20000 GENERAL SUPPORT BLACKFORD COUNTY SCHOOLS 668 W 200 S HARTFORD CITY IN 47348 356062820 GOV 34290 GENERAL SUPPORT DOLLYWOOD FOUNDATION 111 E MAIN STREET 2ND FLOOR SEVIERVILLE TN 37862 621348105 501C3 7166 GENERAL SUPPORT FELLOWSHIP OF CHRISTIAN ATHLETES 8701 LEEDS ROAD KANSAS CITY MO 64129 464433106 501C3 20000 GENERAL SUPPORT GRACE UNITED METHODIST CHURCH 219 W MULBERRY ST101 KOKOMO IN 46901 352120459 501C3 35741 GENERAL SUPPORT HARTFORD CITY POLICE DEPARTMENT 700 N WALNUT ST HARTFORD CITY IN 47348 GOV 8515 GENERAL SUPPORT HARTFORD CITY PUBLIC LIBRARY 314 N HIGH ST HARTFORD CITY IN 47348 GOV 29769 GENERAL SUPPORT MCMILLEN HEALTH 600 JIM KELLY BLVD FORT WAYNE IN 46816 351186994 501C3 6400 GENERAL SUPPORT PROJECT LEADERSHIP 118 W 25TH ST MARION IN 46953 453577728 501C3 8500 GENERAL SUPPORT SECOND HARVEST FOOD BANK 6621 NORTH OLD STATE ROAD MUNCIE IN 47303 311111795 501C3 10000 GENERAL SUPPORT 12 SCHOLARSHIPS 76 87914 SCHEDULE I, PAGE 1, PART I, LINE 2 WHEN A GRANT IS AWARDED TO A NOT-FOR-PROFIT ORGANIZATION, THE FOUNDATION HAS PROCEDURES IN PLACE TO ENSURE PROPER USAGE OF THE GRANT FUNDS. THE RECIPIENT ORGANIZATION MUST SHOW PROOF OF EXPENDITURE FOR THE PROJECT, AND THEN MUST SIGN A GRANT AGREEMENT, WHEREBY THEY AGREE TO USE THE GRANT FUNDS ONLY FOR THE PROJECT FOR WHICH THE GRANT WAS AWARDED. ONCE THE GRANT FUNDS ARE EXPENDED, THE RECIPIENT ORGANIZTION MUST COMPLETE A WRITTEN FINAL GRANT REPORT, WHICH DETAILS THE USAGE OF THE GRANT FUNDS. FINALLY, THE FOUNDATION CONDUCTS ON-SITE VISITS WITH RECIPIENT ORGANIZATIONS AS A WAY TO FURTHER ENSURE PROPER USAGE OF THE GRANT FUNDS. X 1 245661 AVG HIGH/LOW DATE OF GIFT false false false FORM 990 - ORGANIZATION'S MISSION TO SEEK AND ACCEPT DONATIONS FROM PRIVATE AND PUBLIC SOURCES FOR THE PURPOSES OF DISTRIBUTING THE INCOME FOR GRANTS, SCHOLARSHIPS AND OTHER CHARITABLE PURPOSES AND TO ENHANCE AND PROMOTE PHILANTHROPY IN BLACKFORD COUNTY, INDIANA. FORM 990, PAGE 6, PART VI, LINE 10B BEFORE FILING, AS SOON AS IT IS AVAILABLE, COPIES OF THE 990 ARE DISTRIBUTED TO THE BOARD MEMBERS FOR REVIEW AND IT IS THEN APPROVED AT THE NEXT BOARD MEETING. FORM 990, PAGE 6, PART VI, LINE 11B THE BOARD OF DIRECTORS REVIEWS THE TAX RETURN ANNUALLY. FORM 990, PAGE 6, PART VI, LINE 12C EVERY YEAR ALL STAFF MEMBERS, DIRECTORS, AND COMMITTEE MEMBERS MUST REVIEW AND SIGN THE CONFLICT OF INTEREST POLICY AND DISCLOSE ANY POTENTIAL CONFLICTS. IF ANY CONFLICTS ARISE DURING THE YEAR, THEY ARE DISCUSSED AT REGULAR BOARD MEETINGS. IF A POTENTIAL ISSUE EXISTS, THE ISSUE IS RESOLVED WITH THE CONFLICTED MEMBER REMOVED FROM THE DISCUSSION AND SETTLEMENT OF THE ISSUE. FORM 990, PAGE 6, PART VI, LINE 15A THE EXECUTIVE COMMITTEE CONDUCTS AN ANNUAL REVIEW OF COMPENSATION FOR THE EXECUTIVE DIRECTOR AND OTHER STAFF MEMBERS. DATA FROM THE INDIANA PHILANTHROPY ALLIANCE AND/OR THE COUNCIL ON FOUNDATIONS IS REVIEWED WHEN DETERMINING COMPENSATION. THE BOARD OF DIRECTORS GIVES FINAL APPROVAL. FORM 990, PAGE 6, PART VI, LINE 15B SEE ABOVE. FORM 990, PAGE 6, PART VI, LINE 19 THE FOUNDATION MAKES AVAILABLE TO THE PUBLIC ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, FINANCIAL STATEMENTS, AND FORM 990 UPON REQUEST. FORM 990, PART XI, LINE 9 AGENCY REVENUE -18,935 AGENCY EXPENSE 7,524 TOTAL -11,411