COMMUNITY FOUNDATION OF CRAWFORD COUNTY INC: Form 990, tax year 2011
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- Organization
- COMMUNITY FOUNDATION OF CRAWFORD COUNTY INC (EIN 20-0834966)
- Tax period
- 2011-07-01 to 2012-06-30
- Filed
- 2013-05-08
- IRS object ID
- 201311289349302161
- Schema version
- 2011v1.2
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2013-05-08T15:08:28-05:00 | Timestamp |
| Tax Period End Date | 2012-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 350905983 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | K B PARRISH & CO LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6840 EAGLE HIGHLANDS WAY | AddressLine1 |
| City | INDIANAPOLIS | City |
| State | IN | State |
| ZIP Code | 46254 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2011-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 200834966 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | COMMUNITY FOUNDATION OF CRAWFORD COUNTY INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | COMM | NameControl |
| Phone | 8126332077 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 9430 EAST STATE ROAD 64 PO BOX 205 | AddressLine1 |
| City | MILLTOWN | City |
| State | IN | State |
| ZIP Code | 47145 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | BONITA EMBRY COOTS | Name |
| Title | PRESIDENT/CEO | Title |
| Phone | 8126332077 | Phone |
| Date Signed | 2013-04-25 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | RYAN KEITH CPA | Name |
| PTIN | P00846149 | PTIN |
| Phone | 3173475200 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-03-07 17:11:31Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | BONITA EMBRY COOTS | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 9430 EAST STATE ROAD 64 PO BOX 205 | AddressLine1 |
| City | MILLTOWN | City |
| State | IN | State |
| ZIP Code | 47145 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 1049892 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | CF-CC.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1988 | YearFormation |
| State Legal Domicile | IN | StateLegalDomicile |
| Activity Or Mission Description | TO ADDRESS AND ANTICIPATE COMMUNITY NEEDS BY PROVIDING LEADERSHIP AND COORDINATION THROUGH GRANT-MAKING AND FUND DEVELOPMENT, WHILE ENSURING OUR DONOR'S PHILANTHROPIC GOALS ARE ACCOMPLISHED. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 7 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 7 | NbrIndependentVotingMembers |
| Total Nbr Employees | 2 | TotalNbrEmployees |
| Total Nbr Volunteers | 0 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 137896 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 121814 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 346 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 360 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 213502 | InvestmentIncomePriorYear |
| Investment Income Current Year | 225288 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | -8184 | OtherRevenuePriorYear |
| Other Revenue Current Year | -9299 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 343560 | TotalRevenuePriorYear |
| Total Revenue Current Year | 338163 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 50771 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 23650 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 151034 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 148347 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 11169 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 146575 | OtherExpensePriorYear |
| Other Expenses Current Year | 144147 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 348380 | TotalExpensesPriorYear |
| Total Expenses Current Year | 316144 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -4820 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 22019 | RevenuesLessExpensesCY |
| Total Assets BOY | 4967116 | TotalAssetsBOY |
| Total Assets EOY | 4884659 | TotalAssetsEOY |
| Total Liabilities BOY | 81939 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 82886 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 4885177 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 4801773 | NetAssetsOrFundBalancesEOY |
| Mission Description | TO ADDRESS AND ANTICIPATE COMMUNITY NEEDS BY PROVIDING LEADERSHIP AND COORDINATION THROUGH GRANT-MAKING AND FUND DEVELOPMENT, WHILE ENSURING OUR DONOR'S PHILANTHROPIC GOALS ARE ACCOMPLISHED. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 230796 | Expense |
| Grants | 23650 | Grants |
| Revenue | 360 | Revenue |
| Description | COMMUNITY GRANTMAKING AND PROFESSIONAL DEVELOPMENT SERVICES FOR NONPROFITS, STAFF, BOARDS AND VOLUNTEERS. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 47209 | Expense |
| Description | NOT-FOR-PROFIT INCUBATION - THE ORGANIZATION HAS PROVIDED THE FOUNDATION FOR THE SOUTHWESTERN INDIANA CHILD AVOCACY CENTER AND PEACOCK CHILDREN'S THEATRE TO FORM. THE SOUTHWESTERN INDIANA CHILD ADVOCACY CENTER WAS A COLLABORATION BETWEEN SEVEN COUNTIES TO OBTAIN FUNDING AND PURCHASE CHILD SEXUAL ASSULT FORENSIC INTERVIEWING EQUIPMENT AND ESTABLISH A CHILD ADVOCACY CENTER TO PROVIDE SERVICES TO THOSE COUNTIES. THE PEACOCK CHILDREN'S THEATRE ASSISTS YOUNG PEOPLE IN THE ART OF ACTING, BUILDING CONFIDENCE AND THE ABILITY TO THINK CREATIVELY. BOTH PROJECTS WERE IN TRANSITION TO BECOME INDEPENDENT NOT-FOR-PROFIT ORGANIZATIONS. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 278005 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 1 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 1 | CreditCounseling |
| Term Or Permanent Endowments | 1 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 1 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 0 | ReportOtherLiabilities |
| Report Fin48 Footnote | 1 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 1 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 1 | GrantsToIndividuals |
| Schedule J Required | 0 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 0 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transaction Related Entity | 0 | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 8 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 2 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Excess Business Holdings | 0 | ExcessBusinessHoldings |
| Taxable Distributions | 0 | TaxableDistributions |
| Distribution To Donor | 0 | DistributionToDonor |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 7 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 7 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 0 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | IN | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BONITA EMBRY COOTS | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 8126332077 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 9430 EAST STATE ROAD 64 | AddressLine1 |
| City | MILLTOWN | City |
| State | IN | State |
| ZIP Code | 47145 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (8 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer |
|---|---|---|---|---|---|---|
| SAM BOWLES | ||||||
| MEMBER | 1.00 | X | 0 | 0 | 0 | |
| PAUL SANDERS | ||||||
| MEMBER | 1.00 | X | 0 | 0 | 0 | |
| VALERIE WILKINS | ||||||
| MEMBER | 1.00 | X | 0 | 0 | 0 | |
| JEAN MELTON | ||||||
| CHAIRMAN | 1.00 | 0 | 0 | 0 | X | |
| JAMES KAISER | ||||||
| VICE CHARIMAN | 1.00 | 0 | 0 | 0 | X | |
| CHRIS ADAMS | ||||||
| SECRETARY | 1.00 | 0 | 0 | 0 | X | |
| PATRICIA RAMSEY | ||||||
| TREASURER | 1.00 | 0 | 0 | 0 | X | |
| BONITA EMBRY COOTS | ||||||
| PRESIDENT/CEO | 40.00 | 77610 | 0 | 8785 | X | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 77610 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 8785 | TotalOtherCompensation |
| Number Individuals GT100 K | 0 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 0 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| Fundraising Events | 6486 | FundraisingEvents |
| All Other Contributions | 115328 | AllOtherContributions |
| Total Contributions | 121814 | TotalContributions |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | PROGRAM ADMINISTRATION | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 360 | TotalRevenueColumn |
| Related Or Exempt Function Income | 360 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 360 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 157163 | TotalRevenueColumn |
| Exclusion | $157,163 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 752950 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 684825 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 68125 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 68125 | TotalRevenueColumn |
| Exclusion | $68,125 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 17605 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 6486 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 26904 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -9299 | TotalRevenueColumn |
| Exclusion | -$9,299 | ExclusionAmount |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 338163 | TotalRevenueColumn |
| Related Or Exempt Function Income | 360 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $215,989 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6075 | Total |
| Program Services | 6075 | ProgramServices |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 17575 | Total |
| Program Services | 17575 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 89721 | Total |
| Program Services | 75366 | ProgramServices |
| Management And General | 9869 | ManagementAndGeneral |
| Fundraising | 4486 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 46282 | Total |
| Program Services | 38877 | ProgramServices |
| Management And General | 5091 | ManagementAndGeneral |
| Fundraising | 2314 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2860 | Total |
| Program Services | 2402 | ProgramServices |
| Management And General | 315 | ManagementAndGeneral |
| Fundraising | 143 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 9484 | Total |
| Program Services | 7966 | ProgramServices |
| Management And General | 1044 | ManagementAndGeneral |
| Fundraising | 474 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 8996 | Total |
| Program Services | 8676 | ProgramServices |
| Management And General | 220 | ManagementAndGeneral |
| Fundraising | 100 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 16991 | Total |
| Program Services | 14949 | ProgramServices |
| Management And General | 1404 | ManagementAndGeneral |
| Fundraising | 638 | Fundraising |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 36107 | Total |
| Program Services | 36107 | ProgramServices |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2594 | Total |
| Program Services | 2227 | ProgramServices |
| Management And General | 252 | ManagementAndGeneral |
| Fundraising | 115 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 11559 | Total |
| Program Services | 9899 | ProgramServices |
| Management And General | 1357 | ManagementAndGeneral |
| Fundraising | 303 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 14407 | Total |
| Program Services | 12101 | ProgramServices |
| Management And General | 1585 | ManagementAndGeneral |
| Fundraising | 721 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 19409 | Total |
| Program Services | 15484 | ProgramServices |
| Management And General | 3004 | ManagementAndGeneral |
| Fundraising | 921 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4206 | Total |
| Program Services | 3533 | ProgramServices |
| Management And General | 463 | ManagementAndGeneral |
| Fundraising | 210 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3024 | Total |
| Program Services | 2672 | ProgramServices |
| Management And General | 242 | ManagementAndGeneral |
| Fundraising | 110 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 11050 | Total |
| Program Services | 10469 | ProgramServices |
| Management And General | 399 | ManagementAndGeneral |
| Fundraising | 182 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4154 | Total |
| Program Services | 3489 | ProgramServices |
| Management And General | 457 | ManagementAndGeneral |
| Fundraising | 208 | Fundraising |
Other Expenses OtherExpenses (2 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| OTHER EXPENSE | 7264 | 5752 | 1268 | 244 |
| ENDOWMENT DEVELOPMENT | 4386 | 4386 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 316144 | Total |
| Program Services | 278005 | ProgramServices |
| Management And General | 26970 | ManagementAndGeneral |
| Fundraising | 11169 | Fundraising |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Joint Costs | X | JointCosts |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8496 | BOY |
| EOY | 135 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 120708 | BOY |
| EOY | 41979 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 36518 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3803 | BOY |
| EOY | 3803 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 95098 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 65837 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 26963 | BOY |
| EOY | 29261 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3711723 | BOY |
| EOY | 3523526 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1082927 | BOY |
| EOY | 1235318 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 12496 | BOY |
| EOY | 14119 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4967116 | BOY |
| EOY | 4884659 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 28325 | BOY |
| EOY | 26875 | EOY |
Grants Payable GrantsPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 14550 | BOY |
| EOY | 16699 | EOY |
Escrow Account Liability EscrowAccountLiability
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 39064 | BOY |
| EOY | 39312 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 81939 | BOY |
| EOY | 82886 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4885177 | BOY |
| EOY | 4801773 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4885177 | BOY |
| EOY | 4801773 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4967116 | BOY |
| EOY | 4884659 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 22019 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | -105423 | ReconcilationOtherChanges |
| Info In Schedule O Part XII | X | InfoInScheduleOPartXII |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 293610 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 345293 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 215151 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 137896 | CurrentTaxYearMinus1Year |
| Current Tax Year | 121814 | CurrentTaxYear |
| Total | 1113764 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 293610 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 345293 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 215151 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 137896 | CurrentTaxYearMinus1Year |
| Current Tax Year | 121814 | CurrentTaxYear |
| Total | 1113764 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 181476 | AmountsSubstContributorsTotal |
| Public Support Total170 | 932288 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 174313 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 134073 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 99851 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 114646 | CurrentTaxYearMinus1Year |
| Current Tax Year | 157163 | CurrentTaxYear |
| Total | 680046 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | 241 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 250 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 346 | CurrentTaxYearMinus1Year |
| Current Tax Year | 360 | CurrentTaxYear |
| Total | 1197 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 1795007 | TotalSupport |
| Public Support Pertcentage170 | 0.51940 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.59170 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number DA Fs Held | 8 | NumberDAFsHeld |
| Donor Advised Contributions | 10950 | DonorAdvisedContributions |
| Grants Paid From Donor Funds | 3000 | GrantsPaidFromDonorFunds |
| Aggregate DAF Value | 377170 | AggregateDAFValue |
| Disclosed Orgs Legal Control | 1 | DisclosedOrgsLegalControl |
| Disclosed For Charitable Purposes | 1 | DisclosedForCharitablePurposes |
| Agent Trustee Etc | 1 | AgentTrusteeEtc |
| Beginning Balance | 39065 | BeginningBalance |
| Additions During Year | 247 | AdditionsDuringYear |
| Ending Balance | 39312 | EndingBalance |
| Included On FS | 1 | IncludedOnFS |
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 4769483 | BeginningOfYearBalance |
| Contributions | 123293 | Contributions |
| Investment Earnings Or Losses | 69813 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 190332 | GrantsOrScholarships |
| Administrative Expenses | -1201 | AdministrativeExpenses |
| End Of Year Balance | 4773458 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 3526236 | BeginningOfYearBalance |
| Contributions | 128281 | Contributions |
| Investment Earnings Or Losses | 775588 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 139552 | GrantsOrScholarships |
| Administrative Expenses | -478930 | AdministrativeExpenses |
| End Of Year Balance | 4769483 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 3314070 | BeginningOfYearBalance |
| Contributions | 111895 | Contributions |
| Investment Earnings Or Losses | 328116 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 167334 | GrantsOrScholarships |
| Administrative Expenses | 60511 | AdministrativeExpenses |
| End Of Year Balance | 3526236 | EndOfYearBalance |
Current Year Minus3 Years CurrentYearMinus3Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 3685311 | BeginningOfYearBalance |
| Contributions | 155049 | Contributions |
| Investment Earnings Or Losses | -534251 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 106178 | GrantsOrScholarships |
| Administrative Expenses | -114139 | AdministrativeExpenses |
| End Of Year Balance | 3314070 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated EOY Balance | 1.00000 | BoardDesignatedEOYBalance |
| Endowments Held By Unrelated Orgs | 0 | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | 0 | EndowmentsHeldByRelatedOrgs |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 95098 | OtherCostOrOtherBasis |
| Depreciation | 65837 | Depreciation |
| Book Value | 29261 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 29261 | TotalOfBookValueLandBuildings |
Other Securities OtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | CORPORATE BONDS AND MORTGAGE-BACKED SECURITIES | Description |
| Book Value | 1235318 | BookValue |
| Method Of Valuation | F | MethodOfValuation |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Securities | 1235318 | TotalOfBookValueSecurities |
| Total Revenue | 338163 | TotalRevenue |
| Total Expenses | 316144 | TotalExpenses |
| Excess Or Deficit For Year | 22019 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | -105423 | NetUnrealizedGLOnInvestments |
| Total Adjustments | -105423 | TotalAdjustments |
| Excess Or Deficit Per FS | -83404 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 223539 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | -105423 | NetUnrealizedGainsInvestments |
| Revenue Not Rptd F990 | -105423 | RevenueNotRptdF990 |
| Revenue Subtotal | 328962 | RevenueSubtotal |
| Investment Expenses Not Included | 36105 | InvestmentExpensesNotIncluded |
| Other Revenues Not Included | -26904 | OtherRevenuesNotIncluded |
| Revenue Not Rptd On Fin Stmt | 9201 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 338163 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 306943 | TotExpensesEtcAuditedFinclStmt |
| Other Expenses Included | 26904 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 26904 | ExpensesNotRptdF990 |
| Expenses Subtotal | 280039 | ExpensesSubtotal |
| Investment Expenses Not Included2 | 36105 | InvestmentExpensesNotIncluded2 |
| Expenses Not Rptd On Fin Stmt | 36105 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 316144 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (4 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| PART IV, LINE 2B: | RECEIPTS FROM OTHER NOT-FOR-PROFITS USED TO ESTABLISH ENDOWMENT FUNDS WITH THE COMMUNITY FOUNDATION. | |
| PART X: | THE FOUNDATION HAS EVALUATED TAX POSITIONS TAKEN IN THE TAX RETURNS FILED AND HAS DETERMINED THAT THERE ARE NO UNCERTAIN TAX POSITIONS AS DEFINED BY GENERALLY ACCEPTED ACCOUNTING STANDARDS. UNDER A THREE-YEAR STATUTE OF LIMITATIONS, THE FOUNDATION REMAINS SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE FOR THE YEARS ENDED JUNE 30, 2009 THROUGH JUNE 30, 2011. | DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: |
| FUNDRAISING EVENT EXPENSE | PART XII, LINE 4B - OTHER ADJUSTMENTS: | |
| FUNDRAISING EVENT EXPENSE | PART XIII, LINE 2D - OTHER ADJUSTMENTS: |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | WOMEN IN PHILANTHROPY | NameOfEvent1 |
| Gross Receipts Event1 | 24091 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 6486 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 17605 | GrossRevenueEvent1 |
| Rent Facility Costs Event1 | 4331 | RentFacilityCostsEvent1 |
| Food And Beverage Event1 | 17605 | FoodAndBeverageEvent1 |
| Other Direct Expenses Event1 | 4968 | OtherDirectExpensesEvent1 |
| Gross Receipts Total | 24091 | GrossReceiptsTotal |
| Charitable Contributions Total | 6486 | CharitableContributionsTotal |
| Gross Revenue Total Events | 17605 | GrossRevenueTotalEvents |
| Rent Facility Costs Total Events | 4331 | RentFacilityCostsTotalEvents |
| Food And Beverage Total Events | 17605 | FoodAndBeverageTotalEvents |
| Other Direct Expenses Total Events | 4968 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 26904 | DirectExpenseSummaryEvents |
| Net Income Summary | -9299 | NetIncomeSummary |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
Form990 Schedule I Part III Form990ScheduleIPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Type Of Grant | SCHOLARSHIPS | TypeOfGrant |
| Number Of Recipients | 28 | NumberOfRecipients |
| Amount Of Cash Grant | 17575 | AmountOfCashGrant |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | PROCEDURE FOR MONITORING GRANTS IN THE U.S.: | Identifier |
| Return Reference | PART I, LINE 2: | ReturnReference |
| Explanation | SCHEDULE I, PART I, LINE 2: GRANTS ARE DETERMINED ACCORDING TO THE DONOR DESIGNATION OR AS DETERMINED BY THE BOARD OF DIRECTORS, AMOUNTS AVAILABLE FOR EXPENDITURE, AND UPON GRANT REQUEST AND SUPPORTING DOCUMENTATION FROM THE ORGANIZATION. SCHOLARSHIPS ARE BASED ON ACADEMIC ACHIEVEMENT, COMMUNITY INVOLVEMENT, FIELD OF INTEREST/STUDY, AND PARAMETERS OF THE SPECIFIC SCHOLARSHIP FUND. SCHOLARSHIPS ARE PAID BY SEMESTER AND REQUIRE DOCUMENTATION OF ACADEMIC STANDARDS. | Explanation |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (7 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | THE TREASURER OF THE BOARD OF DIRECTORS REVIEWS THE FORM 990 PRIOR TO IT BEING FILED. | |
| FORM 990, PART VI, SECTION B, LINE 12C | AT LEAST ANNUALLY THE BOARD OF DIRECTORS MUST COMPLETE A CHECKLIST AND DISCLOSE ANY RELATIONSHIPS THEY HAVE WITH THE FOUNDATION. | |
| FORM 990, PART VI, SECTION B, LINE 15 | THE FOUNDATION'S BOARD OF DIRECTORS ANNUALLY REVIEWS THE PERFORMANCE AND COMPENSATION OF ITS PRESIDENT/CEO. COMPENSATION IS BASED ON COMPARABLE POSITIONS IN THE COMMUNITY FOUNDATION ARENA AND THE FACT THAT HEALTH INSURANCE IS NOT PROVIDED. | |
| FORM 990, PART VI, SECTION C, LINE 18 | THE FOUNDATION MAKES ITS FORM 1023 AND FORM 990 AVAILABLE UPON RECEIPT OF A WRITTEN REQUEST TO THE COMMUNITY FOUNDATION AND WITHIN 10 WORKING DAYS. | |
| FORM 990, PART VI, SECTION C, LINE 19 | THE FOUNDATION MAKES ITS ARTICLES OF INCORPORATION, BYLAWS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON RECEIPT OF A WRITTEN REQUEST TO THE COMMUNITY FOUNDATION AND WITHIN 20 WORKING DAYS. | |
| FORM 990, PART XI, LINE 5: | NET UNREALIZED LOSSES ON INVESTMENTS: -105,423. | CHANGES IN NET ASSETS OR FUND BALANCES: |
| FORM 990, PART XII, LINE 2C: | THE EXECUTIVE COMMITTEE AND BOARD OF DIRECTORS ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT OF ITS FINANCIAL STATEMENTS AS WELL AS THE SELECTION OF AN INDEPENDENT ACCOUNTANT. |