2024-11-13T10:18:29-05:00 2024-06-30 043587095 ESTEP BURKEY SIMMONS LLC PO BOX 42 MUNCIE IN 473080042 990 2023-07-01 356086777 KOSCIUSKO COUNTY COMMUNITY FOUNDATION INC KOSC 5742671901 102 E MARKET ST WARSAW IN 465802806 STEPHANIE M OVERBEY CEO 5742671901 2024-11-12 true true PATRICK W BURKEY P00444925 7652847554 2024-11-12 2023 2024-10-15 13:58:12Z STEPHANIE M OVERBEY 102 E MARKET ST WARSAW IN 46580 30458379 false X WWW.KCFOUNDATION.ORG X 1968 IN (CONTINUED FROM FORM 990, PART I, LINE 1) WE GRANTED NEARLY 7 MILLION IN ARTS/CULTURE, CIVIC, HUMAN SERVICES, RECREATION, HEALTH, EDUCATION, ENVIRONMENT, AND FAITH BASED AND RELIGION PROJECTS. 20 20 12 288 0 8484405 12629199 977606 1081670 3251739 4002031 5755 4360 12719505 17717260 4762833 6833762 0 799841 900853 0 443810 1545459 1690522 7108133 9425137 5611372 8292123 80469040 95766970 4862257 6618986 75606783 89147984 X THE MISSION OF THE COMMUNITY FOUNDATION: BRING CARING PEOPLE AND CHARITABLE ENDEAVORS TOGETHER, TO INSPIRE GENEROSITY AND STRENGTHEN COMMUNITIES. WE DO THIS BY: 1) SERVING AS THE VEHICLE FOR DONORS' CHARITABLE DREAMS, 2) AWARDING GRANTS TO CHARITABLE PROJECTS AND ORGANIZATIONS, 3) ADDRESSING COMMUNITY NEEDS AS A CATALYST AND CONVENER. false false 6454929 5821440 672971 GRANTMAKING - AWARDED OVER 1,200 GRANTS TOTALING OVER 5.8 MILLION TO NONPROFITS AND CHARITABLE PROJECTS IN THE AREAS OF HUMAN SERVICES (46%), FAITH BASED/RELIGION (12%), EDUCATION (15%), CIVIC (3%), RECREATION (4%), HEALTH (13%), ARTS & CULTURE (3%), AND ENVIRONMENTAL PROJECTS (4%). 892358 774275 359715 SCHOLARSHIPS - AWARDED EDUCATIONAL SCHOLARSHIPS TO STUDENTS PURSUING COLLEGE, UNIVERSITY OR TRADE SCHOOL EDUCATION (774,275 TO 211 AREA STUDENTS). 263899 238047 48984 GOOD SAMARITAN - BENEVOLENT ASSISTANCE TO 407 AREA RESIDENTS EXPERIENCING FINANCIAL CRISIS DUE TO A MEDICAL CONDITION (238,047 IN 1,238 AWARDS). 7611186 true true false false false true false false false true true false false false true true false true false false false false false false false false false true true true false false false false false false false false true false false false false true true false false false true 20 0 12 true false false false false false false false false false false false false false false false X 20 20 false false false false false false false true true false false true true true true true true true false false IN X X STEPHANIE M OVERBEY 5742671901 102 E MARKET STREET WARSAW IN 46580 X JOSH GORDON PRESIDENT 1.40 X X 0 0 0 STEVE YEAGER VICE PRESIDE 1.20 X X 0 0 0 JEFFERSON HANKINS TREASURER 0.90 X X 0 0 0 JANE WEAR SECRETARY 0.80 X X 0 0 0 DAN STICHTER FINANCE CHAI 0.80 X X 0 0 0 MIKE BERGEN BOARD MEMBER 0.20 X 0 0 0 STEPHANIE BIBLER BOARD MEMBER 0.60 X 0 0 0 GREG DEMOPOULOS BOARD MEMBER 0.40 X 0 0 0 LISA FRAZZETTA-MANNING BOARD MEMBER 0.60 X 0 0 0 KELSI GRIFFITH BOARD MEMBER 0.20 X 0 0 0 CHERYL HASTINGS BOARD MEMBER 0.60 X 0 0 0 KEVIN HOHMAN BOARD MEMBER 0.20 X 0 0 0 PAULA KAISER BOARD MEMBER 0.30 X 0 0 0 ANITA KISHAN BOARD MEMBER 0.70 X 0 0 0 LAUREN KLUSMAN BOARD MEMBER 0.30 X 0 0 0 BRENT LAMB BOARD MEMBER 0.80 X 0 0 0 KATIE LECHLITNER BOARD MEMBER 0.40 X 0 0 0 SCOTT REUST BOARD MEMBER 0.20 X 0 0 0 BARBARA RIDLEY BOARD MEMBER 1.20 X 0 0 0 KAY YOUNG BOARD MEMBER 0.80 X 0 0 0 STEPHANIE M OVERBEY CEO 41.10 0.05 X 154450 0 7684 154450 7684 1 false true false 12629199 4553489 12629199 ADMINISTRATIVE FEES 561000 1081670 1081670 1081670 2496971 2496971 14246179 12741119 1505060 1505060 1505060 OTHER INCOME 900099 4360 4360 4360 17717260 1086030 4002031 5855059 5855059 978703 978703 160437 55415 64706 40316 616010 184020 343243 88747 57148 15125 30234 11789 67258 24022 32943 10293 1066670 366248 506619 193803 15873 15873 11480 11480 175147 175147 10737 10737 51669 4120 4120 43429 18507 6355 8790 3362 57131 23664 24207 9260 57285 2389 53632 1264 13746 4720 6529 2497 5047 1733 2397 917 48340 16598 22959 8783 15127 15127 PROGRAM EXPENSES 67725 67725 MISCELLANEOUS 25722 5290 16670 3762 DEVELOPMENT EXPENSES 25588 25588 MEMBERSHIPS/SUBSCRIPTIONS 24728 24728 9425137 7611186 1370141 443810 22447 131882 2331079 4361765 50952 40092 29503 1170588 955019 230367 215569 74656546 87311783 158021 151151 2979536 3565317 80469040 95766970 71058 67822 2235990 3790791 2555209 2760373 4862257 6618986 X 2972615 3421881 72634168 85726103 75606783 89147984 80469040 95766970 X 8292123 5428610 -179532 X false true X true false X 3300354 7906051 3787858 8482381 12629199 36105843 3300354 7906051 3787858 8482381 12629199 36105843 13352400 22753443 1415272 1203422 1606429 1897265 2496971 8619359 44725202 4955960 0.50870 0.53880 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 76 1 3504727 159 1952080 675 15026584 15036 true true 62168380 6228810 8042917 1996983 14777 901216 73527131 56249215 2901619 6046418 2179484 41419 807969 62168380 64441612 1724172 -6971577 1948239 58655 938099 56249215 47650617 1921818 17643222 1867884 39157 867004 64441612 50058104 2008794 -1819263 1850193 37679 709146 47650617 0.00430 0.99570 false false 15000 15000 854454 706591 147863 301134 248428 52706 215569 AGENCY ENDOWMENTS 2760373 2760373 X 22683212 5428610 25632 5454242 17228970 172575 315715 488290 17717260 9142011 9142011 172575 110551 283126 9425137 SCHEDULE D, PAGE 2, PART V, LINE 4 THE COMMUNITY FOUNDATION'S ENDOWMENT FUNDS ARE INTENDED TO AWARD GRANTS FOR CHARITABLE, EDUCATIONAL OR SCIENTIFIC PROJECTS AND PURPOSES. PERMANENT ENDOWMENT FUNDS ARE INTENDED TO AWARD CHARITABLE GRANTS IN PERPETUITY. 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 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 2D ANNUITY PAYMENTS/SPLIT INTEREST CHANGE 25,632 SCHEDULE D, PAGE 4, PART XI, LINE 4B AGENCY FUND REVENUES 315,715 SCHEDULE D, PAGE 4, PART XII, LINE 4B AGENCY FUND EXPENSES 110,551 true 2ND MILE MISSIONS INC PO BOX 733 WINONA LAKE IN 46590 472289755 501C3 32333 GENERAL SUPPORT ACTS ALLOWING CHRIST TO SHINE PO BOX 841 WARSAW IN 46581 800652537 501C3 10500 GENERAL SUPPORT AGAITAS INC PO BOX 558 WINONA LAKE IN 46590 812530821 501C3 7250 GENERAL SUPPORT AKRON CHURCH OF GOD PO BOX 66 AKRON IN 469100066 350886821 501C3 55000 GENERAL SUPPORT AMERICAN RED CROSS - NORTHEAST IN 1212 E CALIFORNIA RD FORT WAYNE IN 46825 530196605 501C3 8272 FIRE RELIEF PROGRAM ANCILLA COLLEGE OF MARIAN UNIVERSIT 3200 COLD SPRINGS RD INDIANAPOLIS IN 46222 350868175 501C3 12763 GENERAL SUPPORT ANIMAL WELFARE LEAGUE PO BOX 1906 WARSAW IN 465811906 351782336 501C3 24654 GENERAL SUPPORT ANIMO INC 16485 MAINES VALLEY DR NOBLESVILLE IN 46062 970819898 501C3 50000 NEW PROPERTY ATWOOD ALDERSGATE UNITED METHODIST PO BOX 93 ATWOOD IN 46502 351559017 501C3 7489 GENERAL SUPPORT ATWOOD COMMUNITY BUILDING PO BOX 51 ATWOOD IN 465020051 237046857 501C3 8736 GENERAL SUPPORT ATWOOD OTTERBEIN UNITED METHODIST 306 E MAIN ST ATWOOD IN 46502 351593176 501C3 7532 GENERAL SUPPORT BAKER YOUTH CLUB 1401 E SMITH ST WARSAW IN 46580 350888006 501C3 56055 AFTERSCHOOL/GEN.SUP. 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COND. 18 6007 DENTAL EXP. ASSISTANCE 8 4166 EDUCATE/HEALTH/HUMAN SVCS 4 1057 SCHEDULE I, PAGE 1, PART I, LINE 2 DEPENDING ON THE TYPE OF FUND FROM WHICH A GRANT IS MADE, THE COMMUNITY FOUNDATION IMPLEMENTS ONE OF THE FOLLOWING GRANT MONITORING PROCESSES: 1) THE GRANTEE ACKNOWLEDGES BY DEPOSITING THE GRANT CHECK THAT THEY AGREE TO USE THE FUNDS FOR THE PURPOSE FOR WHICH THEY WERE GRANTED. THE COMMUNITY FOUNDATION RESERVES THE RIGHT TO ASK FOR A REFUND OF FUNDS IF THE GRANTEE MISUSES THE FUNDS. 2) THE GRANTEE DOES NOT RECEIVE APPROVED FUNDS UNTIL THEY CAN SHOW PROOF OF EXPENDITURE, RECEIPTS MUST BE SUBMITTED WITHIN 30 DAYS. ADDITIONALLY, THE GRANTEE IS REQUIRED TO SUBMIT A FINAL REPORT TO THE COMMUNITY FOUNDATION (USUALLY WITHIN ONE YEAR OF THE GRANT APPROVAL DATE) OUTLINING HOW THE FUNDS WERE USED. SCHEDULE I, PAGE 4, PART IV PART III, LINES 2-7: ASSISTANCE PROVIDED TO FINANCIALLY DISTRESSED INDIVIDUALS WITH SERIOUS MEDICAL CONDITIONS. PART III, LINE 8: ASSISTANCE PROVIDED TO CHILDREN. false false false false false false false false false STEPHANIE M OVERBEY CEO 154450 4634 3050 162134 X 11 4542092 AVE HIGH/LOW DATE OF GIFT X GRAIN 3 11397 MARKET PRICE false true false FORM 990 - ORGANIZATION'S MISSION THE MISSION OF THE COMMUNITY FOUNDATION: BRING CARING PEOPLE AND CHARITABLE ENDEAVORS TOGETHER, TO INSPIRE GENEROSITY AND STRENGTHEN COMMUNITIES. WE DO THIS BY: 1) SERVING AS THE VEHICLE FOR DONORS' CHARITABLE DREAMS, 2) AWARDING GRANTS TO CHARITABLE PROJECTS AND ORGANIZATIONS, 3) ADDRESSING COMMUNITY NEEDS AS A CATALYST AND CONVENER. FORM 990, PAGE 6, PART VI, LINE 1A DESCRIPTION OF DELEGATION OF AUTHORITY TO EXECUTIVE COMMITTEE: BYLAWS OF THE COMMUNITY FOUNDATION AS AMENDED NOVEMBER 10, 2014 STATE THE FOLLOWING: SECTION 4.01. THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS SHALL CONSIST OF THE PRESIDENT, VICE PRESIDENT, SECRETARY AND TREASURER OF THE BOARD OF DIRECTORS, THE CEO OF THE FOUNDATION, AND THE CHAIRS OF THE PUBLIC RELATIONS, FINANCE AND INVESTMENT, GRANT AND SCHOLARSHIP, DONOR RELATIONS, AND GOVERNANCE COMMITTEES (ALL MEMBERS OF THE BOARD OF DIRECTORS). SECTION 4.02. POWERS OF THE EXECUTIVE COMMITTEE. DURING THE INTERVALS BETWEEN MEETINGS OF THE BOARD OF DIRECTORS, AND SUBJECT TO SUCH LIMITATIONS AS MAY BE REQUIRED BY LAW OR BY RESOLUTION OF THE BOARD OF DIRECTORS, THE EXECUTIVE COMMITTEE SHALL HAVE AND MAY EXERCISE ALL OF THE AUTHORITY OF THE BOARD OF DIRECTORS, EXCEPT THAT THE EXECUTIVE COMMITTEE SHALL NOT HAVE THE AUTHORITY TO AMEND THE BY-LAWS. FORM 990, PAGE 6, PART VI, LINE 11B UPON COMPLETION OF THE FORM 990, AN ELECTRONIC VERSION OF THE RETURN IS DISTRIBUTED TO ALL BOARD MEMBERS AT LEAST THREE DAYS BEFORE THE SECOND MONDAY OF NOVEMBER. AT THE NOVEMBER BOARD MEETING, WHICH TAKES PLACE ON THE SECOND MONDAY, THE BOARD TREASURER PRESENTS THE FORM 990 FOR ACCEPTANCE. THE BOARD VOTES TO ACCEPT OR NOT ACCEPT THE FORM 990 AS PRESENTED. IF ACCEPTED, THE FORM 990 IS THEN SUBMITTED TO THE IRS. IF NOT ACCEPTED, THE FORM 990 WILL BE REVISED UNTIL ACCEPTED BY THE BOARD OF DIRECTORS. FORM 990, PAGE 6, PART VI, LINE 12C THE COMMUNITY FOUNDATION REQUIRES A SIGNED CONFLICT OF INTEREST DISCLOSURE FORM FROM ALL BOARD MEMBERS AND FROM ANY COMMITTEE MEMBER WHO IS IN A POSITION TO RECOMMEND GRANT DISTRIBUTIONS. DISCLOSURE FORMS ARE RENEWED AND RE-SIGNED ANNUALLY OR EACH TIME THEY (BOARD MEMBERS) SERVE ON A GRANT OR SCHOLARSHIP COMMITTEE. THE CEO COLLECTS AND REVIEWS THE DISCLOSURE FORMS AS THEY ARE RETURNED AND MAKES SURE THAT ALL WHO ARE REQUIRED TO COMPLETE A DISCLOSURE FORM HAVE DONE SO. WHEN AN INDIVIDUAL REPORTS AN ACTUAL, POTENTIAL, OR PERCEIVED CONFLICT OF INTEREST, THE COMMUNITY FOUNDATION FOLLOWS THE PROCEDURES OUTLINED IN ITS POLICY FOR DISCLOSURE OF CONFLICTS TO THE APPLICABLE BODY OF DECISION-MAKERS AND RECUSAL OF INDIVIDUAL(S) WITH CONFLICTS FROM THE DECISION-MAKING PROCESS. FORM 990, PAGE 6, PART VI, LINE 15A 15A) THE FOLLOWING PROCESS WAS UNDERTAKEN IN FISCAL YEAR 2022/2023, WITH RESPECT TO COMPENSATION PAID TO THE CEO IN FISCAL YEAR 2023/2024. THE BOARD PRESIDENT AND THE CEO COMPLETE A FORMAL REVIEW INSTRUMENT INDEPENDENTLY AND THEN REVIEW RESULTS. THE BOARD PRESIDENT MEETS WITH THE EXECUTIVE COMMITTEE; THE CEO DOES NOT ATTEND. THE EXECUTIVE COMMITTEE REVIEWS THE CEO'S PERFORMANCE IN THE AREAS OF BOARD RELATIONS; STAFF PLANNING AND SUPERVISION; GRANTS AND PROGRAM MANAGEMENT; AND PUBLIC RELATIONS AND RESOURCE DEVELOPMENT. THE EXECUTIVE COMMITTEE THEN DETERMINES CONTINUED EMPLOYMENT, THE STRENGTHS AND POSSIBLE AREAS OF IMPROVEMENT AND COMPENSATION. THIS INFORMATION IS THEN SHARED WITH THE CEO. IN PREPARATION FOR THE CEO EVALUATION, THE COMMUNITY FOUNDATION PRESIDENT (AS CHAIR OF THE EXECUTIVE COMMITTEE) IS PROVIDED A COMPILATION OF THE COUNCIL ON FOUNDATIONS' NATIONWIDE SALARY INFORMATION. THE PRESIDENT IS ALSO PROVIDED WITH COMMUNITY FOUNDATION SALARY INFORMATION FOR THE STATE OF INDIANA AND ALSO FOR THE NORTHEAST REGION OF INDIANA. MINUTES OF THE EXECUTIVE COMMITTEE'S COMPENSATION DELIBERATIONS AND DECISIONS ARE PREPARED NO LATER THAN THE NEXT MEETING OF THE EXECUTIVE COMMITTEE, OR SIXTY DAYS AFTER THE DATE OF THE MEETING AT WHICH THE COMPENSATION IS APPROVED, WHICHEVER IS LATER. LINE 15B) N/A-THE COMMUNITY FOUNDATION HAS NO "OTHER OFFICERS OR KEY EMPLOYEES" TO REPORT ON. FORM 990, PAGE 6, PART VI, LINE 19 THE COMMUNITY FOUNDATION MAKES ITS GOVERNING DOCUMENTS AVAILABLE FOR PUBLIC REVIEW IN OUR PUBLIC REVIEW FILE. THIS FILE IS KEPT IN A BINDER IN A PUBLIC AREA OF THE COMMUNITY FOUNDATION OFFICES, AND IS AVAILABLE FOR INSPECTION UPON REQUEST. THE FILE CONTAINS FORM 1023, ARTICLES OF INCORPORATION, BY-LAWS, IRS DETERMINATION LETTER, STATE SALES TAX EXEMPTION CERTIFICATE, RESOLUTIONS, A LIST OF BOARD AND STAFF MEMBERS, IRS FORM 990'S FROM THE MOST RECENT 5 YEARS, POLICIES (SUCH AS OUR POLICY ON DONATIONS, INVESTMENT POLICY, CONFLICT OF INTEREST POLICY, WHISTLEBLOWER POLICY, ETC.), COPIES OF OUR GRANT AND SCHOLARSHIP APPLICATIONS, OUR MOST RECENT AUDITED FINANCIAL STATEMENTS AND SAMPLE FUND AGREEMENTS. FORM 990, PART VII SECTION A, LINE 1A - COLUMN (B) - ESTIMATE OF THE AVERAGE HOURS PER WEEK FOR A RELATED ORGANIZATION: STEPHANIE OVERBEY SERVED .05 VOLUNTEER HOURS PER WEEK ON THE BOARD OF DIRECTORS FOR ORTHOPEDICS CAPITAL FOUNDATION, INC., A RELATED ORGANIZATION AND SUPPORTING ORGANIZATION OF THE KOSCIUSKO COUNTY COMMUNITY FOUNDATION. FORM 990, PART XI, LINE 9 ANNUITY PAYMENTS/SPLIT INTEREST CHANGE 25,632 AGENCY FUND REVENUES -315,715 AGENCY FUND EXPENSES 110,551 TOTAL -179,532 ORTHOPEDICS CAPITAL FOUNDATION INC 102 E MARKET ST WARSAW IN 46580 271038452 CHARITY/ED IN 501C3 12A KOSCIUSKO COUNTY COMMUNITY FOUNDATION INC true false false false false false false false false false false false false false false false false false false false