2024-06-20T14:43:52-04:00 2023-12-31 351350297 DAVID CULP & CO LLP 70 HOME ST HUNTINGTON IN 46750 990 2023-01-01 351838709 HUNTINGTON COUNTY COMMUNITY FDTN INC HUNT 2603568878 356 WEST PARK DRIVE HUNTINGTON IN 46750 CINDY PAUL TREASURER 2603568878 2024-06-14 true CINDY PAUL 999009999 true WILLIAM E MILLER CPA P01220933 2603560640 2024-06-20 2023 2023-04-26 12:10:37Z MATT DITZLER 356 WEST PARK DRIVE HUNTINGTON IN 46750 7417317 false X WWW.HUNTINGTONCCF.ORG X 1991 IN THE HUNTINGTON COUNTY COMMUNITY FOUNDATION'S MISSION IS TO CONNECT PEOPLE AND RESOURCES WITH OPPORTUNITIES THAT ENHANCE QUALITY OF LIFE FOR ALL. 14 14 4 34 0 1250989 4080655 0 -3564205 2793429 209916 223999 -2103300 7098083 1757650 1188929 0 189062 223725 0 0 303666 318176 2250378 1730830 -4353678 5367253 19243257 25059529 2391368 2840387 16851889 22219142 ESTABLISHED IN 1991, THE HUNTINGTON COUNTY COMMUNITY FOUNDATION'S MISSION IS TO CONNECT PEOPLE AND RESOURCES WITH OPPORTUNITIES THAT ENHANCE QUALITY OF LIFE FOR ALL. false false 1415669 GRANTS AND SCHOLARSHIPS FOR ARTS AND CULTURE, COMMUNITY DEVELOPMENT,EDUCATION, HEALTH AND HUMAN SERVICES AND OTHER CHARITABLE PURPOSES. 1415669 true true false false false true false false false true true false false false true false true false false false false false false false false false false true true false false false false false false false false false false false false false false false false false false true 11 0 false 4 true false false 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 false false IN X X MATT DITZLER 2603568878 356 WEST PARK DRIVE HUNTINGTON IN 46750 JOHN NELSON PRESIDENT X 0 0 0 DRJANELLE MAXWELL PFLIEGER 1ST VICE PRE X 0 0 0 CHRIS KAUFFMAN 2ND VICE PRE X 0 0 0 CINDY PAUL TREASURER X 0 0 0 MARSHALL SANDERS PAST PRESIDE X 0 0 0 ROGER DYSON DIRECTOR X 0 0 0 CHOD BOXELL DIRECTOR X 0 0 0 HEATHER LARR DIRECTOR X 0 0 0 ELIZABETH HIRE DIRECTOR X 0 0 0 BECKY SOUDER DIRECTOR X 0 0 0 STEPHAN WEINGART DIRECTOR X 0 0 0 DAVID HARVEY DIRECTOR X 0 0 0 SUSAN ZAHN DIRECTOR X 0 0 0 ADRIAN HALVERSTADT DIRECTOR X 0 0 0 MATT DITZLER EXECUTIVE DI 40.00 X 84578 0 8033 84578 8033 false false false 4080655 4080655 727169 727169 12600 12600 12600 12600 2385494 319234 2066260 2066260 2066260 ADMINISTRATIVE FEE INCOME 209532 209532 MISCELLANEOUS INCOME 1867 1867 211399 7098083 3004828 12600 994229 994229 194700 194700 202342 202342 5123 5123 1145 1145 15115 15115 18833 18833 6584 6584 6634 6634 12974 12974 1857 1857 2354 2354 5607 5607 4800 4800 HCCF ADMIN/ADVISORY FEES 226740 226740 INTEGRATED SOFTWARE 18336 18336 OUTSIDE SERVICES 10500 10500 TELEPHONE 2398 2398 559 559 1730830 1415669 315161 0 1188430 1497819 143129 45500 30000 16115 142110 69320 78398 72790 17803300 23427305 19243257 25059529 11700 9260 47218 213463 2332450 2617664 2391368 2840387 X 6835064 7714338 10016825 14504804 16851889 22219142 19243257 25059529 5367253 X false true X true false X 1605662 963459 1174513 1250989 4080655 9075278 1605662 963459 1174513 1250989 4080655 9075278 9075278 27368 11400 11400 12600 12600 75368 121532 130189 164260 197316 211399 824696 9975342 4003237 0.90980 0.88190 X PART II, LINE 10 ADMINSTRATIVE FEE INCOME 791,724 MISCELLANEOUS INCOME 5,857 PPP LOAN FORGIVENESS 27,115 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 15 198 799039 16534746 true true 18883889 4125961 606223 1188929 226740 22200404 22854892 1217990 -3220422 1757651 210920 18883889 19991544 1057142 3268123 1312169 149749 22854892 15355315 763872 4605762 591703 141702 19991544 11804485 1349622 3315897 820201 161312 133176 15355315 0.34360 0.65640 false false 15000 15000 109597 58330 51267 17513 10990 6523 72790 AGENCY PAYABLES 2617664 2617664 7098083 7098083 7098083 1730830 1730830 1730830 SCHEDULE D, PAGE 2, PART V, LINE 4 THE INCOME EARNED IS USED TO HELP MEET THE COMMUNITY'S CHARITABLE NEEDS FROM SOCIAL WORK TO ART AND CULTURE. true AMERICAN RED CROSS OF NE INDIANA 1212 EAST CALIFORNIA ROAD FORT WAYNE IN 46825 530196605 7414 OPERATING SUPPORT BOYS & GIRLS CLUB OF HUNTINGTON 608 EAST STATE STREET HUNTINGTON IN 46750 352094506 73443 OPERATING SUPPORT HELPING PAWS PET HAVEN INC PO BOX 5261 HUNTINGTON IN 46750 161644615 7800 OPERATING SUPPORT HISTORIC FORKS OF THE WABASH INC PO BOX 261 HUNTINGTON IN 46750 351713376 7213 OPERATING SUPPORT HISTORIC WARREN INC PO BOX 477 WARREN IN 46792 352455698 8150 OPERATING SUPPORT HUNTINGTON CHAMBER OF COMMERCE 40 EAST FRANKLIN STREET SUITE 121 HUNTINGTON IN 46750 350402330 11079 OPERATING SUPPORT HUNTINGTON COUNTY COMM SCHOOLS 1063 E 900 S WARREN IN 46792 351098021 6125 OPERATING SUPPORT HUNTINGTON COUNTY HUMANE SOCIETY 390 THURMAN POE WAY HUNTINGTON IN 46750 237248941 5250 OPERATING SUPPORT HUNTINGTON UNITED AGAINST OVERDOSE 1314 FLAXMILL ROAD HUNTINGTON IN 46750 880727853 16100 OPERATING SUPPORT HUNTINGTON UNIVERSITY 2303 COLLEGE AVENUE HUNTINGTON IN 46750 350868101 28019 OPERATING SUPPORT KIDS KAMPUS 435 CAMPUS STREET HUNTINGTON IN 46750 351122311 14844 OPERTAING SUPPORT NEW LIFE MINISTRIES 313 EAST FRANKLIN STREET HUNTINGTON IN 46750 824403740 20870 OPERATING SUPPORT PARKVIEW HUNTINGTON FAMILY YMCA 1160 W 500 N HUNTINGTON IN 46750 350905959 13237 OPERATING SUPPORT PARKVIEW HUNTINGTON FOUNDATION 2001 STULTS ROAD HUNTINGTON IN 46750 237220589 6064 OPERATING SUPPORT PLACE OF GRACE PO BOX 5172 HUNTINGTON IN 46750 471569406 136363 OPERATING SUPPORT QUALYE VICE PRESIDENTIAL LEARN CTR 815 WARREN STREET HUNTINGTON IN 46750 351801524 5536 OPERATING SUPPORT ROANOKE BEAUTIFICATION FOUNDATION PO BOX 388 ROANOKE IN 46783 352073148 11522 OPERTAING SUPPORT THE REMNANT MINISTRIES INC 11076 N 700 W HUNTINGTON IN 46750 831605328 25000 OPERATING SUPPORT THE SALVATION ARMY OF HUNTINGTON CO 1424 EAST MARKET STREET HUNTINGTON IN 46750 362167910 15215 OPERATING SUPPORT TRINITY UNITED METHODIST CHURCH 530 GUILFORD STREET HUNTINGTON IN 46750 350888010 9101 OPERATING SUPPORT UNITED WAY OF HUNTINGTON COUNTY PO BOX 347 HUNTINGTON IN 46750 351134872 28619 OPERATING SUPPORT UNITED WITH LOVE OF HUNTINGTON CTY 715 BYRON STREET HUNTINGTON IN 46750 311144508 10083 OPERATING SUPPORT VARIOUS 356 WEST PARK DRIVE HUNTINGTON IN 46750 517651 YOUTH SVCS BUREAU OF HUNTINGTON CTY 1344 MAPLE DRIVE HUNTINGTON IN 46750 311207251 9531 OPERATING SUPPORT SCHOLARSHIPS 82 194700 BOOK FORM 990, PAGE 6, PART VI, LINE 11B THE 990 WILL BE SUBMITTED TO STAFF FOR REVIEW. IT WILL THEN BE SUBMITTED TO THE FINANCE COMMITTEE OF THE BOARD OF DIRECTORS FOR REVIEW AND FOR A RECOMMENDATION FOR APPROVAL TO THE BOARD OF DIRECTORS. IT WILL THEN BE PRESENTED TO THE BOARD OF DIRECTORS FOR FINAL REVIEW AND FOR ACTION ON THE FINANCE COMMITTEE'S RECOMMENDATION. FORM 990, PAGE 6, PART VI, LINE 12C ANY AFFILIATION WITH GRANT SEEKERS ON THE PART OF THE BOARD OF DIRECTORS OR STAFF SHALL BE DISCLOSED IN WRITING TO THE OTHER MEMBERS AND MADE A MATTER OF RECORD THROUGH AN ANNUAL PROCEDURE. WHEN ANY SUCH AFFILIATION BECOMES RELEVANT TO THE MAKING OF ANY GRANT OR ANY OTHER ACTION REQUIRED BY THE BOARD, THE MEMBER HAVING POSSIBLE CONFLICT OF INTEREST SHALL CALL IT TO THE ATTENTION OF THE BOARD OF DIRECTORS, AND THAT MEMBER SHALL NOT VOTE ON THE MATTER AND SHALL NOT USE PERSONAL INFLUENCE. FORM 990, PAGE 6, PART VI, LINE 15A THE EXECUTIVE DIRECTOR SALARY IS REVIEWED AND APPROVED ANNUALLY BY THE BOARD OF DIRECTORS. FORM 990, PAGE 6, PART VI, LINE 19 DOCUMENTS WILL BE AVAILABLE BOTH UPON REQUEST AND ON THE WEBSITE.