2022-09-12T10:40:06-04:00 2021-12-31 043587095 ESTEP BURKEY SIMMONS LLC PO BOX 42 MUNCIE IN 473080042 990 2021-01-01 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 2022-08-29 true WILLIAM RHODEHAMEL XXX-XX-XXXX THOMAS A ROBERTS P00997867 7652847554 2022-09-01 2021 2023-04-26 12:10:37Z WILLIAM A RHODEHAMEL 6319 E US HIGHWAY 36 SUITE 211 AVON IN 46123 16295888 false X WWW.HENDRICKSCOUNTYCF.ORG X 1993 IN THE HENDRICKS COUNTY COMMUNITY FOUNDATION PARTNERS WITH GENEROUS PEOPLE TO REALIZE THEIR CHARITABLE GOALS WHILE ADDRESSING COMMUNITY NEEDS IN MEANINGFUL AND LASTING WAYS. 18 18 6 85 0 1520529 1694527 312989 413239 471227 3641693 9485 2500 2314230 5751959 1801480 2036156 0 261117 268609 0 86517 446531 620686 2509128 2925451 -194898 2826508 20501685 21739181 868298 751183 19633387 20987998 THE HENDRICKS COUNTY COMMUNITY FOUNDATION PARTNERS WITH GENEROUS PEOPLE TO REALIZE THEIR CHARITABLE GOALS WHILE ADDRESSING COMMUNITY NEEDS IN MEANINGFUL AND LASTING WAYS. false false 451793 432900 86780 THE FOUNDATION DISTRIBUTED GRANTS TO VARIOUS CHARITABLE ORGANIZATIONS WITHIN HENDRICKS COUNTY THROUGH THE DEEDEE DANIEL OPPORTUNITY FUND AND OTHER UNRESTRICTED FUNDS. 133281 127883 24794 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. 1541047 1475373 301665 THE FOUNDATION DISTRIBUTED FUNDS ACCORDING TO THE TERMS OF VARIOUS COMMUNITY-ESTABLISHED FUNDS. 2126121 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 false false false false false false false false false true 1 0 true 6 true false false false false false true true false false false false false false false false false X 18 18 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 MAX HANK PAST 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 BEN FOUCH DIRECTOR 1.00 X 0 0 0 NICK JAWORSKI DIRECTOR 1.00 X 0 0 0 LORI LEE DIRECTOR 1.00 X 0 0 0 JOANNA KENNEDY DIRECTOR 1.00 X 0 0 0 GARY POHL DIRECTOR 1.00 X 0 0 0 JERRY OREM DIRECTOR 1.00 X 0 0 0 SHERRI REAGIN DIRECTOR 1.00 X 0 0 0 BRADLEY RILEY 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 65072 0 24547 65072 24547 false false false 1694527 20564 1694527 ADMINISTRATIVE FEES 900099 413239 413239 413239 865658 865658 13319964 10543929 2776035 2776035 2776035 2500 2500 2500 5751959 3189274 868158 1908273 1908273 127883 127883 65072 18220 35790 11062 164499 46060 90474 27965 20224 5663 11123 3438 18814 5268 10348 3198 412299 412299 16437 16437 64108 64108 16942 16942 25778 333 11779 13666 25606 7170 14083 4353 16050 16050 23954 6707 13175 4072 44 44 8191 8191 DUES AND SUBSCRIPTIONS 4945 4945 BANK CHARGES 1860 1860 EQUIPMENT RENTAL & MAINT. 1563 1563 DONOR DEVELOPMENT/NETWORK 1549 1549 1360 544 544 272 2925451 2126121 712813 86517 6945452 1031195 3427 16206 77691 76710 1025 981 13377009 20517417 174772 173382 20501685 21739181 55037 11685 292509 218659 520752 520839 868298 751183 X 839642 1061909 18793745 19926089 19633387 20987998 20501685 21739181 X 2826508 -1462845 -9052 X false true X true false X 853086 770160 5975451 1520529 1694527 10813753 853086 770160 5975451 1520529 1694527 10813753 4226331 6587422 750732 568678 488860 512472 865658 3186400 119085 74203 58834 9485 2500 264107 14264260 1429597 0.46180 0.46850 X PART II, LINE 10 FUNDRAISING EVENTS 264,107 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 32 66446 713796 7146663 true true 18455090 1162591 1858559 1698838 383699 19393703 17603985 790819 1716208 1353002 302920 18455090 11906068 5652974 1774342 1512055 217344 17603985 12685538 554603 -668025 513835 152213 11906068 11754659 711396 921976 540848 369 161276 12685538 0.00910 0.70980 0.28110 false false 77691 76710 981 981 AGENCY FUNDS 436462 ANNUITY LIABILITY 84377 520839 X 4178789 -1462845 -1462845 5641634 64108 46217 110325 5751959 2824178 2824178 64108 37165 101273 2925451 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 2018, 2019, AND 2020 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 46,217 SCHEDULE D, PAGE 4, PART XII, LINE 4B AGENCY FUND EXPENSES 37,165 true 420 MINISTRIES 917 N RURAL STREET INDIANAPOLIS IN 46201 815407454 501C3 30000 GENERAL OPERATING B&O TRAIL ASSOCIATION 6038 WALNUT COURT BROWNSBURG IN 46112 351908784 501C3 6894 TRAIL EXPANSION BROWNSBURG PARKS AND REC 402 EAST MAIN ST BROWNSBURG IN 46112 356000964 GOV 16197 PARK OPERATIONS BUILDING ESSENTIAL SKILLS TOGETHER INC 1353 EAST MAIN ST BROWNSBURG IN 46112 844350869 501C3 7500 FOOD TRUCK VAN CENTRAL INDIANA K9 ASSOCIATION INC PO BOX 203 PLAINFIELD IN 46168 834506950 501C3 5200 TRAINING FAMILY PROMISE OF HENDRICKS COUNTY PO BOX 691 PLAINFIELD IN 46168 461733831 501C3 42289 PROGRAMMING GREENCASTLE PRESBYTERIAN CHURCH 653 S COUNTY RD 100 E GREENCASTLE IN 46135 236393377 5979 GENERAL OPERATING HEDRICKS COUNTY PHOENIX COLLABORATIVE 7812 CROSS CRK BROWNSBURG IN 46112 850773186 501C3 34000 MENTAL HEALTH/COVID HENDRICKS COLLEGE NETWORK 5250 EAST US 36 SUITE 1103 AVON IN 46123 141864323 501C3 100000 GENERAL OPERATING HENDRICKS COUNTY 4-H FAIRGROUNDS AND CONFERENCE COMPLEX 1900 E MAIN STREET DANVILLE IN 46122 356036750 501C3 5603 GENERAL OPERATIONS HENDRICKS COUNTY FOOD PANTRY COALITION 773 BARRY KNOLL STREET DANVILLE IN 46122 351878973 501C3 6250 FOOD PURCHASES HENDRICKS COUNTY FRATERNAL ORDER OF POLICE 132 INC PO BOX 132 PLAINFIELD IN 46168 237585560 501C8 10000 SHOP WITH A COP HENDRICKS COUNTY HUMANE SOCIETY 3033 E MAIN ST DANVILLE IN 46122 351384739 501C3 7000 ANIMAL WELFARE HENDRICKS COUNTY INTERNATIONAL FESTIVAL 206 W MAIN ST PLAINSFIELD IN 46168 844507634 501C3 6830 COMMUNITY UNITY HENDRICKS COUNTY SENIOR SERVICES 1201 SYCAMORE LANE PO BOX 448 DANVILLE IN 46122 351445497 501C3 35035 PROGRAMMING/VAN INDIANA FAITH SPORTS FOUNDATION 1765 GINSENG TRL AVON IN 46123 464744175 501C3 50000 ATHLETES' FEES INDIANA STATE UNIVERSITY FOUNDATION 30 N FIFTH ST TERRE HAUTE IN 47809 356045550 501C3 10000 BASKETBALL PROGRAM IU HEALTH WEST HOSPITAL PO BOX 7175 INDIANAPOLIS IN 46207 351814660 501C3 13589 CANCER PATIENTS JAMESON CAMP PO BOX 31156 INDIANAPOLIS IN 46231 351156756 501C3 11000 GENERAL OPERATING KENDRA'S CALL FOR KOMFORT 1231 PROVIDENCE PASS PLAINFIELD IN 46168 900705393 501C3 11122 GENERAL OPERATING KIDS INTERNATIONAL MINISTRIES PO BOX 1360 LAWRENCE KS 66044 205881456 501C3 6000 MISSIONARY EFFORTS LEADERSHIP HENDRICKS COUNTY PO BOX 7 DANVILLE IN 46122 351878675 501C3 13869 GENERAL OPERATING MILL CREEK COMMUNITY SCHOOL CORP 6565 S COUNTY RD 200 W CLAYTON IN 46118 351071643 GOV 40014 EDUCATION PROGRAMS MISTY EYES ANIMAL SHELTER & LEARNING CENTER PO BOX 1202 BROWNSBURG IN 46112 453575986 501C3 5500 ANIMAL WELFARE NORTH WEST HENDRICKS SCHOOL CORP 104 N CHURCH STREET LIZTON IN 46149 351098262 GOV 46648 EDUCATION PROGRAMS PARKS FOUNDATION OF HENDRICKS COUNTY PO BOX 221 DANVILLE IN 46122 263956104 501C3 62098 SUPPORT PARKS PAT'S PALS THERAPY RANCH INC 5422 E COUNTRY ROAD 500 SOUTH PLAINFIELD IN 46168 844667866 501C3 13740 GENERAL OPERATING PLAINFIELD COMMUNITY SCHOOLS LEGACY FOUNDATION PO BOX 626 PLAINFIELD IN 46168 453365410 501C3 34940 EDUCATION PROGRAMS PLAINFIELD HIGH SCHOOL 1 RED PRIDE DRIVE PLAINFIELD IN 46168 351073669 GOV 17888 EDUCATION PLAINFIELD YOUTH ASSISTANCE PROGRAM 3379 CHALICE COURT PLAINFIELD IN 46168 851509622 501C3 8000 PROGRAM SUPPORT RILEY CHILDREN'S FOUNDATION 30 S MERIDIAN STE 200 INDIANAPOLIS IN 46204 350868147 501C3 11894 GENERAL OPERATING SHARED BLESSINGS FOOD PANTRY 820 W MILL ST DANVILLE IN 46122 5200 GENERAL OPERATING SHELTERING WINGS CENTER FOR WOMEN PO BOX 92 DANVILLE IN 46122 352077713 501C3 12756 PUBLIC RELATIONS SHEPHERD'S PATHWAY 5353 E RAYMOND STREET INDIANAPOLIS IN 46203 454152509 501C3 124542 REPAIRS/OPERATING STRIDES TO SUCCESS 1350 TERRY DR PLAINFIELD IN 46168 201123998 501C3 11000 GENERAL OPERATING WORKONE PLAINFIELD 995 ANDICO RD PLAINFIELD IN 46168 351788465 501C3 10000 COVID RESPONSE 33 3 TEACHERS OF THE YEAR 24 6000 CANCER PATIENTS 13 18883 MENTAL HEALTH 182 34000 SCHOLARSHIPS 36 69000 SCHEDULE I, PAGE 1, PART I, LINE 2 GRANTEE REPORTS ARE REQUIRED FOR ALL GRANTS. NORTH SALEM STATE BANK CFO ACCOUNT HOLDER false HENDRICKS COUNTY BANK & TRUST PRESIDENT ACCOUNT HOLDER false 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. 2021 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. 2021 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 -46,217 AGENCY FUND EXPENSES 37,165 TOTAL -9,052