COMMUNITY FOUNDATION OF GRANT COUNTY INDIANA INC: Form 990, tax year 2013
View the entire original 990 at ProPublica ↗
- Organization
- COMMUNITY FOUNDATION OF GRANT COUNTY INDIANA INC (EIN 31-1117791)
- Tax period
- 2013-07-01 to 2014-06-30
- Filed
- 2014-11-11
- IRS object ID
- 201403159349301210
- Schema version
- 2013v3.0
- 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
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule F
- Schedule I
- Schedule J
- Schedule L
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2014-11-11T09:56:30-06:00 | ReturnTs |
| Tax Period End | 2014-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 350905017 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WHITINGER & COMPANY LLC | BusinessNameLine1 |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1100 W WHITE RIVER BLVD | AddressLine1 |
| City | MUNCIE | City |
| State | IN | State |
| ZIP Code | 473033776 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2013-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 311117791 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | COMMUNITY FOUNDATION OF GRANT COUNTY | BusinessNameLine1 |
| Business Name Line2 | INDIANA INC | BusinessNameLine2 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | COMM | BusinessNameControlTxt |
| Phone | 7656620065 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 505 WEST THIRD | AddressLine1 |
| City | MARION | City |
| State | IN | State |
| ZIP Code | 46952 | ZIPCode |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DAWN M BROWN | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 7656621438 | PhoneNum |
| Signature | 2014-11-07 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | JERALD L CHILDS CPA | PreparerPersonNm |
| PTIN | P00318360 | PTIN |
| Phone | 7652843384 | PhoneNum |
| Preparation | 2014-11-07 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2013 | TaxYr |
| Build TS | 2015-11-30 17:44:51Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | DAWN M BROWN | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 505 WEST THIRD STREET | AddressLine1 |
| City | MARION | City |
| State | IN | State |
| ZIP Code | 46952 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $4,737,732 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | GIVETOGRANT.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1984 | FormationYr |
| Legal Domicile State | IN | LegalDomicileStateCd |
| Activity Or Mission | THE MISSION OF THE COMMUNITY FOUNDATION OF GRANT COUNTY INDIANA, INC. IS TO CONNECT PEOPLE, RESOURCES, AND CAUSES TO PROMOTE SUSTAINABLE IMPACT TOWARDS THE BETTERMENT OF GRANT COUNTY. | ActivityOrMissionDesc |
| Voting Members Governing Body | 21 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 21 | VotingMembersIndependentCnt |
| Total Employee | 8 | TotalEmployeeCnt |
| Total Volunteers | 126 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $81,115 | PYContributionsGrantsAmt |
| CY Contributions Grants | $514,085 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $154,745 | PYInvestmentIncomeAmt |
| CY Investment Income | $693,643 | CYInvestmentIncomeAmt |
| PY Other Revenue | $3,600 | PYOtherRevenueAmt |
| CY Other Revenue | $900 | CYOtherRevenueAmt |
| PY Total Revenue | $239,460 | PYTotalRevenueAmt |
| CY Total Revenue | $1,208,628 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $296,295 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $720,536 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $64,241 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $252,130 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $58,231 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $47,859 | PYOtherExpensesAmt |
| CY Other Expenses | $221,271 | CYOtherExpensesAmt |
| PY Total Expenses | $408,395 | PYTotalExpensesAmt |
| CY Total Expenses | $1,193,937 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$168,935 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $14,691 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $19,408,324 | TotalAssetsBOYAmt |
| Total Assets EOY | $20,935,425 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $1,190,331 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $1,120,085 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $18,217,993 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $19,815,340 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE MISSION OF THE COMMUNITY FOUNDATION OF GRANT COUNTY INDIANA, INC. IS TO CONNECT PEOPLE, RESOURCES, AND CAUSES TO PROMOTE SUSTAINABLE IMPACT TOWARDS THE BETTERMENT OF GRANT COUNTY. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $283,618 | ExpenseAmt |
| Grant | $257,859 | GrantAmt |
| Desc | EDUCATION AND SCHOLARSHIPS - EDUCATION HAS ALWAYS BEEN IMPORTANT IN THE GRANT COUNTY COMMUNITY. OUR COMMUNITY IS IN NEED OF ECONOMIC DEVELOPMENT AND WE ALL KNOW THAT EDUCATION IS A KEYSTONE TO POTENTIAL JOBS IN OUR COMMUNITY. BECAUSE OF THAT, WE WORK WITH LOCAL STUDENTS TO TEACH THEM ABOUT PHILANTHROPY SO THEY WILL LEARN HOW TO BE GENEROUS ADULTS. WE ALSO AWARD HUNDREDS OF THOUSANDS OF DOLLARS TO LOCAL STUDENTS WHO ARE PURSUING A COLLEGE DEGREE. WHAT'S AMAZING ABOUT THIS IS THAT WE PROVIDE SCHOLARSHIPS TO STUDENTS OF ALL AGES. IF THEY ARE GOING TO COLLEGE, WE MIGHT HAVE A SCHOLARSHIP FOR THEM! THIS YEAR WE HAVE SPECIFICALLY TRIED TO INCREASE THE AMOUNT OF OUR SCHOLARSHIP AWARDS AS A WAY TO HELP STUDENTS DETERMINE THE BEST SCHOOL FOR THEIR DEGREE WHILE STILL BEING ABLE TO THWART OFF TYPICAL STUDENT DEBT AFTER GRADUATION. THE ULTIMATE GOAL IS TO HAVE STUDENTS RETURN TO GRANT COUNTY TO JOBS WE HAVE CREATED. WE STILL HAVE A LONG WAY TO GO, BUT WE ARE DOING OUR PART. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $227,804 | ExpenseAmt |
| Grant | $207,115 | GrantAmt |
| Desc | HUMAN SERVICES - FACILITATING THE HUMAN SERVICES SECTOR OF GRANT COUNTY NON-PROFITS IS SOMETHING THE COMMUNITY FOUNDATION IS PROUD TO DO ANNUALLY. OUR LOCAL AGENCIES PROVIDE NECESSARY SERVICES TO THOUSANDS OF PEOPLE IN GRANT COUNTY, AND WITHOUT US, IT WOULD BE DIFFICULT TO HELP SO MANY FULLY ACHIEVE THEIR ORGANIZATIONAL MISSIONS. THIS PAST YEAR WE AWARDED CASA OF GRANT COUNTY A SIGNIFICANT AMOUNT OF FUNDING AS THEY MOVED INTO A NEW BUILDING AND REQUIRED EQUIPMENT, PHONES, MEDIA. ALL OF THE MATERIALS THAT ARE REQUIRED TO RUN THEIR DAY-TO-DAY OPERATIONS OF TAKING QUALITY CARE OF OUR CHILDREN. IN ADDITION TO THIS, WE AWARDED A LARGE GRANT TO THE FLANNERY-KEAL WOMEN'S SHELTER FOR SOME MUCH NEEDED UPGRADES AS WELL AS A LOCAL CAMPAIGN AGAINST DOMESTIC VIOLENCE. WE KNOW HOW PROUD THOSE THAT STARTED THE ANNA MAE HARRISON FUND WOULD BE TO INVEST THEIR DONATED DOLLARS TO THIS CAUSE. THESE TWO HIGHLIGHTED FUNDS ARE JUST A SMALL SAMPLE OF OUR HUMAN SERVICES GRANTS THIS PAST FISCAL YEAR. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $166,759 | ExpenseAmt |
| Grant | $151,613 | GrantAmt |
| Desc | COMMUNITY DEVELOPMENT - WHILE SOME PEOPLE MIGHT THINK OF CHARITY AS ONLY FULFILLING COMMUNITY NEEDS, WE KNOW BETTER. THERE IS AN IMPORTANT ANGLE OF CHARITY WHICH HELPS TO DEVELOP COMMUNITY ASSETS THAT IMPROVE UPON OUR OVERALL QUALITY OF LIFE. AFTER ALL, IF THERE ISN'T A BASELINE QUALITY OF LIFE IN GRANT COUNTY, THOSE THAT ARE IN A POSITION TO DONATE, VOLUNTEER, OR EVEN WORK AT LOCAL NON-PROFITS WOULD MOVE AWAY. THIS IS WHY THE COMMUNITY FOUNDATION FUNDS SHOWS FOR THE MARION PHILHARMONIC ORCHESTRA, SIGNS AND BANNERS FOR GAS CITY'S MAIN STREET, TOOLS AND EQUIPMENT FOR STUDENTS AT THE CROSSING TO CONDUCT COMMUNITY SERVICE PROJECTS, AND FUNDING TO SWEETSER SWITCH TRAIL AND CARDINAL GREENWAY TO MAINTAIN AND EXPAND OUR BEAUTIFUL TRAIL SYSTEM IN GRANT COUNTY. WE CAN'T DO IT ALL, BUT WE CERTAINLY DO OUR SMALL PART. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $114,333 | ExpenseAmt |
| Grant | $103,949 | GrantAmt |
| Desc | OTHER PROGRAMS - THE COMMUNITY FOUNDATION PROVIDES SUPPORT FOR HEALTH INITIATIVE PROGRAMS THAT PROMOTE HEALTH AWARENESS AND SERVICE NEEDS IN THE COMMUNITY. THE GRANTMAKING OF THE COMMUNITY FOUNDATION TO OUR GRANT COUNTY COMMUNITY DEFINITELY HELPS US FULFILL OUR MISSION TO PROMOTE SUSTAINABLE IMPACT TOWARDS THE BETTERMENT OF GRANT COUNTY. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $114,333 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $103,949 | TotalOtherProgSrvcGrantAmt |
| Total Program Service Expenses | $792,514 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | Yes (1) | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Temp Or Permanent Endowments | Yes (1) | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | Yes (1) | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | Yes (1) | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | GrantsToIndividualsInd |
| Schedule J Required | 0 | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | Yes (1) | LoanOutstandingInd |
| Grant To Related Person | Yes (1) | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | Yes (1) | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 16 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 8 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Form8899 Filedind | 0 | Form8899Filedind |
| Form1098 C Filed | 0 | Form1098CFiledInd |
| Excess Business Holdings | 0 | ExcessBusinessHoldingsInd |
| Taxable Distributions | 0 | TaxableDistributionsInd |
| Distribution To Donor | 0 | DistributionToDonorInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 21 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 21 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | Yes (1) | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | IN | StatesWhereCopyOfReturnIsFldCd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DAWN M BROWN | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 7656620065 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 505 WEST THIRD | AddressLine1 |
| City | MARION | City |
| State | IN | State |
| ZIP Code | 46952 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionAGrp (23 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd |
|---|---|---|---|---|---|---|
| BANKS DENNIS | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| BARNETT JANET | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| CERTAIN JACKIE | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| CLINE MIKE | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| DAILEY TRENT | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| FALDER MIKE | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| FITZGERALD JUDY | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JONES JOHN | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MERCHANT JANE | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MCCOY DRU | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MILLER GEORGETTE | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| NEVELS REGGIE | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| OLIVER CHRIS | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| PERSINGER KYLE | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| RAABE DAVE | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| SUTTER NEDRA | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| WAMPNER STEVE | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| HARKER MARTIN | ||||||
| PRESIDENT & DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| LEIGHTY CHAD | ||||||
| VICE PRESIDENT & DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| ECKERLE MARY | ||||||
| SECRETARY & DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| BEHNKE KAREN | ||||||
| TREASURER & DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| BROWN DAWN M | ||||||
| EXECUTIVE DIRECTOR | 35.00 | $79,131 | $0 | $0 | Yes (X) | |
| RUSH SHERRI L | ||||||
| CHIEF FINANCIAL OFFICER | 35.00 | $59,688 | $0 | $0 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $138,819 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $0 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 0 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | 0 | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $30,598 | GovernmentGrantsAmt |
| All Other Contributions | $483,487 | AllOtherContributionsAmt |
| Noncash Contributions | $517 | NoncashContributionsAmt |
| Total Contributions | $514,085 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $302,857 | TotalRevenueColumnAmt |
| Exclusion | $302,857 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $900 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $900 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $900 | TotalRevenueColumnAmt |
| Exclusion | $900 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $3,919,890 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $3,529,104 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $390,786 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $390,786 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $390,786 | RelatedOrExemptFuncIncomeAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,208,628 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $390,786 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $303,757 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $602,166 | TotalAmt |
| Program Services | $602,166 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $118,370 | TotalAmt |
| Program Services | $118,370 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $151,563 | TotalAmt |
| Program Services | $9,634 | ProgramServicesAmt |
| Management And General | $115,983 | ManagementAndGeneralAmt |
| Fundraising | $25,946 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $76,828 | TotalAmt |
| Program Services | $41,487 | ProgramServicesAmt |
| Management And General | $27,658 | ManagementAndGeneralAmt |
| Fundraising | $7,683 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $770 | TotalAmt |
| Program Services | $416 | ProgramServicesAmt |
| Management And General | $277 | ManagementAndGeneralAmt |
| Fundraising | $77 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,229 | TotalAmt |
| Program Services | $3,364 | ProgramServicesAmt |
| Management And General | $2,242 | ManagementAndGeneralAmt |
| Fundraising | $623 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,740 | TotalAmt |
| Program Services | $3,747 | ProgramServicesAmt |
| Management And General | $10,528 | ManagementAndGeneralAmt |
| Fundraising | $2,465 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,573 | TotalAmt |
| Management And General | $1,573 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $24,300 | TotalAmt |
| Management And General | $24,300 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $43,298 | TotalAmt |
| Management And General | $43,298 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,778 | TotalAmt |
| Management And General | $7,817 | ManagementAndGeneralAmt |
| Fundraising | $2,961 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $36,617 | TotalAmt |
| Program Services | $7,565 | ProgramServicesAmt |
| Management And General | $21,666 | ManagementAndGeneralAmt |
| Fundraising | $7,386 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $21,464 | TotalAmt |
| Program Services | $4,333 | ProgramServicesAmt |
| Management And General | $14,096 | ManagementAndGeneralAmt |
| Fundraising | $3,035 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,623 | TotalAmt |
| Management And General | $16,623 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,399 | TotalAmt |
| Program Services | $1,432 | ProgramServicesAmt |
| Management And General | $4,025 | ManagementAndGeneralAmt |
| Fundraising | $942 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,736 | TotalAmt |
| Management And General | $9,050 | ManagementAndGeneralAmt |
| Fundraising | $2,686 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $27,198 | TotalAmt |
| Management And General | $27,198 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,496 | TotalAmt |
| Management And General | $3,990 | ManagementAndGeneralAmt |
| Fundraising | $1,506 | FundraisingAmt |
Other Expenses OtherExpensesGrp (3 entries)
| DescDesc | TotalTotalAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|
| OTHER EXPENSES | $7,377 | $7,377 | |
| DUES & SUBSCRIPTIONS | $5,491 | $5,491 | |
| CHANGE IN VALUE SPLIT I | $2,921 | $2,921 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,193,937 | TotalAmt |
| Program Services | $792,514 | ProgramServicesAmt |
| Management And General | $343,192 | ManagementAndGeneralAmt |
| Fundraising | $58,231 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,824 | BOYAmt |
| EOY | $13,442 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,268,967 | BOYAmt |
| EOY | $1,541,739 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,248 | BOYAmt |
| EOY | $0 | EOYAmt |
Receivables From Officers Etc ReceivablesFromOfficersEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,600 | BOYAmt |
| EOY | $8,400 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,379 | BOYAmt |
| EOY | $5,729 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $509,906 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $241,037 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $282,899 | BOYAmt |
| EOY | $268,869 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $680,399 | BOYAmt |
| EOY | $756,895 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $17,110,797 | BOYAmt |
| EOY | $18,330,770 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $19,211 | BOYAmt |
| EOY | $9,581 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $19,408,324 | BOYAmt |
| EOY | $20,935,425 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,004 | BOYAmt |
| EOY | $6,113 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $184,501 | BOYAmt |
| EOY | $23,875 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $996,826 | BOYAmt |
| EOY | $1,090,097 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,190,331 | BOYAmt |
| EOY | $1,120,085 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $18,202,344 | BOYAmt |
| EOY | $19,795,694 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,649 | BOYAmt |
| EOY | $19,646 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $18,217,993 | BOYAmt |
| EOY | $19,815,340 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $19,408,324 | BOYAmt |
| EOY | $20,935,425 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $14,691 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $1,586,874 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | -$4,218 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Community Trust | Yes (X) | CommunityTrustInd |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,397,831 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,322,538 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $768,697 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $977,290 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $595,200 | CurrentTaxYearAmt |
| Total | $5,061,556 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,397,831 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,322,538 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $768,697 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $977,290 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $595,200 | CurrentTaxYearAmt |
| Total | $5,061,556 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $891,002 | SubstantialContributorsTotAmt |
| Public Support Total170 | $4,170,554 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $463,858 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $462,712 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $479,959 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $447,469 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $388,411 | CurrentTaxYearAmt |
| Total | $2,242,409 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $227 | CurrentTaxYearMinus2YearsAmt |
| Total | $227 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $7,304,192 | TotalSupportAmt |
| Public Support CY170 | 0.57100 | PublicSupportCY170Pct |
| Public Support PY170 | 0.54260 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part IV Form990ScheduleAPartIVGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE A, PART II | FormAndLineReferenceDesc |
| Explanation | DUE THE ORGANIZATION'S CHANGE IN ACCOUNTING PERIOD TO A FISCAL YEAR END OF JUNE 30, SCHEDULE A, PART II, SUPPORT SCHEDULE FOR 2013, INCLUDES THE TOTAL OF THE SHORT PERIOD TAX YEAR FOR THE THREE-MONTH FISCAL PERIOD 4/1/13 TO 6/30/13 AND THE TWELVE-MONTH FISCAL YEAR 7/1/13 TO 6/30/14. | ExplanationTxt |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| 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) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Donor Advised Funds Held | 17 | DonorAdvisedFundsHeldCnt |
| Donor Advised Funds Contri | $56,697 | DonorAdvisedFundsContriAmt |
| Donor Advised Funds Grants | $28,310 | DonorAdvisedFundsGrantsAmt |
| Donor Advised Funds Vl EOY | $632,150 | DonorAdvisedFundsVlEOYAmt |
| Disclosed Org Leg Ctrl | Yes (1) | DisclosedOrgLegCtrlInd |
| Disclosed For Charitable Prps | Yes (1) | DisclosedForCharitablePrpsInd |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $16,979,435 | BeginningYearBalanceAmt |
| Contributions | $233,882 | ContributionsAmt |
| Investment Earnings Or Losses | $2,240,386 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $546,417 | GrantsOrScholarshipsAmt |
| Administrative Expenses | $353,070 | AdministrativeExpensesAmt |
| End Year Balance | $18,554,216 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $17,187,577 | BeginningYearBalanceAmt |
| Contributions | $30,966 | ContributionsAmt |
| Investment Earnings Or Losses | $72,058 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $236,152 | GrantsOrScholarshipsAmt |
| Administrative Expenses | $75,014 | AdministrativeExpensesAmt |
| End Year Balance | $16,979,435 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $16,291,762 | BeginningYearBalanceAmt |
| Contributions | $520,416 | ContributionsAmt |
| Investment Earnings Or Losses | $1,427,949 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $712,816 | GrantsOrScholarshipsAmt |
| Administrative Expenses | $339,735 | AdministrativeExpensesAmt |
| End Year Balance | $17,187,577 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $16,365,742 | BeginningYearBalanceAmt |
| Contributions | $331,724 | ContributionsAmt |
| Investment Earnings Or Losses | $533,892 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $606,566 | GrantsOrScholarshipsAmt |
| Administrative Expenses | $333,030 | AdministrativeExpensesAmt |
| End Year Balance | $16,291,762 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $14,637,156 | BeginningYearBalanceAmt |
| Contributions | $857,907 | ContributionsAmt |
| Investment Earnings Or Losses | $1,789,654 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $592,447 | GrantsOrScholarshipsAmt |
| Administrative Expenses | $326,528 | AdministrativeExpensesAmt |
| End Year Balance | $16,365,742 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.99910 | BoardDesignatedBalanceEOYPct |
| Term Endowment Balance EOY | 0.00090 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $17,883 | OtherCostOrOtherBasisAmt |
| Book Value | $17,883 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $362,466 | OtherCostOrOtherBasisAmt |
| Depreciation | $151,587 | DepreciationAmt |
| Book Value | $210,879 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $129,557 | OtherCostOrOtherBasisAmt |
| Depreciation | $89,450 | DepreciationAmt |
| Book Value | $40,107 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $268,869 | TotalBookValueLandBuildingsAmt |
Other Securities OtherSecuritiesGrp (3 entries)
| DescDesc | Book ValueBookValueAmt | Method ValuationMethodValuationCd |
|---|---|---|
| STABLE VALUE FUND | $1,141,177 | F |
| BOND MUTUAL FUNDS | $6,750,586 | F |
| EQUITY MUTUAL FUNDS | $10,439,007 | F |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $18,330,770 | TotalBookValueSecuritiesAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| FUNDS HELD FOR THE BENEFIT OF OTHERS | $1,076,035 |
| CHARITABLE GIFT ANNUITY OBLIGATION | $14,062 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $1,090,097 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $3,055,998 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $1,586,874 | NetUnrealizedGainsInvstAmt |
| Other Revenue | $338,436 | OtherRevenueAmt |
| Revenue Not Reported | $1,925,310 | RevenueNotReportedAmt |
| Revenue Subtotal | $1,130,688 | RevenueSubtotalAmt |
| Other Revenues Not Included | $77,940 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $77,940 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $1,208,628 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $1,458,651 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $338,436 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $338,436 | ExpensesNotReportedAmt |
| Expenses Subtotal | $1,120,215 | ExpensesSubtotalAmt |
| Other Expenses Not Included | $73,722 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $73,722 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $1,193,937 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART V, LINE 4: | EACH ENDOWMENT FUND IS SET-UP WITH A SPECIFIC PURPOSE IN MIND. AS THE ENDOWMENT GROWS, A PERCENTAGE OF THE AVERAGE BALANCE CAN BE SPENT TO MEET THE PURPOSE OF EACH FUND. WITH 264 DIFFERENT ENDOWMENT FUNDS, WE HAVE MANY VARIED PURPOSES. ENDOWMENT FUNDS ARE ULTIMATELY UTILIZED TO HELP US MEET OUR MISSION TO CONNECT PEOPLE, RESOURCES, AND CAUSES TO PROMOTE SUSTAINABLE IMPACT TOWARDS THE BETTERMENT OF GRANT COUNTY. WE ARE ABLE TO DO THAT BY SETTING UP FUNDS THAT DIRECTLY BENEFIT GRANT COUNTY AND SETTING UP FUNDS THAT HELP TO MEET LOCAL DONORS' CHARITABLE GOALS. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | INTERFUND TRANSFERS FOR SUPPORTING SERVICES 338,436. |
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | REVENUE FROM FUNDS HELD FOR THE BENEFIT OF OTHERS 77,940. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | INTERFUND TRANSFERS FOR SUPPORTING SERVICES 338,436. |
| PART XII, LINE 4B - OTHER ADJUSTMENTS: | EXPENSES FROM FUNDS HELD FOR THE BENEFIT OF OTHERS 73,722. |
Schedule F IRS990ScheduleF
Account Activities Outside US AccountActivitiesOutsideUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Region | CENTRAL AMERICA AND THE CARIBBEAN - ANTIGUA & BARBUDA, ARUBA, BAHAMAS, | RegionTxt |
| Offices | 0 | OfficesCnt |
| Employee | 0 | EmployeeCnt |
| Type Of Activities Conducted | INVESTMENTS | TypeOfActivitiesConductedTxt |
| Region Total Expenditures | $1,141,177 | RegionTotalExpendituresAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Offices | 0 | SubtotalOfficesCnt |
| Subtotal Employees | 0 | SubtotalEmployeesCnt |
| Continutation Total Office | 0 | ContinutationTotalOfficeCnt |
| Continutation Total Employee | 0 | ContinutationTotalEmployeeCnt |
| Total Office | 0 | TotalOfficeCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Subtotal Spent | $1,141,177 | SubtotalSpentAmt |
| Continuation Spent | $0 | ContinuationSpentAmt |
| Total Spent | $1,141,177 | TotalSpentAmt |
| Transfer To Foreign Corp | 0 | TransferToForeignCorpInd |
| Interest In Foreign Trust | 0 | InterestInForeignTrustInd |
| Foreign Corp Ownership | Yes (1) | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | Yes (1) | PassiveForeignInvestmestCoInd |
| Foreign Partnership | 0 | ForeignPartnershipInd |
| Boycott Countries | 0 | BoycottCountriesInd |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (35 entries)
| Address Line1USAddress/AddressLine1 | CityUSAddress/City | StateUSAddress/State | ZIP CodeUSAddress/ZIPCode | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|
| CARDINAL GREENWAY | |||||||
| PO BOX 85 | FAIRMOUNT | IN | 46928 | 351885151 | 501(C)3 | $16,600 | OPERATION AND PROGRAM SUPPORT |
| SALVATION ARMY | |||||||
| 359 N BRADNER AVE | MARION | IN | 46952 | 362167910 | 501(C)3 | $6,936 | PROGRAM SUPPORT AND ARCHERY PROGRAM |
| INDIANA WESLEYAN UNIVERSITY | |||||||
| 4201 S WASHINGTON ST | MARION | IN | 46953 | 350885591 | 501(C)3 | $31,338 | SCHOLARSHIPS, CAPITAL PROJECTS, PROGRAM SUPPORT |
| AFFORDABLE HOUSING CORPORATION | |||||||
| 812 S WASHINGTON ST | MARION | IN | 46953 | 351966459 | 501(C)3 | $19,415 | ANNUAL DISTRIBUTION AND PARK |
| BOYS AND GIRLS CLUB OF GRANT COUNTY | |||||||
| 3402 S MERIDIAN STREET | MARION | IN | 46953 | 351065247 | 501(C)3 | $11,271 | PROGRAM SUPPORT AND FOOD FOR CHILDREN |
| CAREY SERVICES | |||||||
| 2724 S CAREY STREET | MARION | IN | 46953 | 350965642 | 501(C)3 | $15,610 | PROGRAM SUPPORT AND UPDATE WEBSITE |
| CHRISTMAS CITY WALKWAY OF LIGHTS | |||||||
| PO BOX 716 | MARION | IN | 46952 | 356001102 | MUNICIPALITY | $14,155 | ANNUAL CHRISTMAS EVENT |
| CIRCLES OF GRANT COUNTY | |||||||
| 101 S WASHINGTON ST | MARION | IN | 46952 | 433130471 | $7,500 | TRAINING EXPENSES AND COMMUNICATION INFRASTRUCTURE | |
| CSA-COMMUNITY SCHOOL OF THE ARTS | |||||||
| 305 S ADAMS STREET | MARION | IN | 46952 | 351956785 | 501(C)3 | $14,242 | PROGRAM SUPPORT, MUSICAL AND DANCE CLASSES |
| DART | |||||||
| PO BOX 2141 | MARION | IN | 46952 | $8,750 | COORDINATION SERVICES | ||
| FAIRMOUNT ROUND ROBBINS | |||||||
| 4401 S WESTERN AVE | MARION | IN | 46953 | 351536564 | 501(C)3 | $29,495 | PROGRAM SUPPORT |
| FAMILY SERVICE SOCIETY | |||||||
| 101 S WASHINGTON ST | MARION | IN | 46952 | 350868083 | 501(C)3 | $19,458 | FLANNERY-KEAL HOME AND EXPECT RESPECT CAMPAIGN |
| GILEAD MINISTRIES | |||||||
| PO BOX 134 | JONESBORO | IN | 46938 | 352134033 | 501(C)3 | $5,695 | WEBSITE AND PROGRAM SUPPORT |
| GETHSEMANE EPISCOPAL CHURCH | |||||||
| 803 S WASHINGTON ST | MARION | IN | 46953 | 356021414 | 501(C)3 | $48,052 | PROGRAM SUPPORT |
| GROW NURSES | |||||||
| 4201 S WASHINGTON ST | MARION | IN | 46953 | 350885591 | 501(C)3 | $5,696 | HEALTH CAREERS CLASS |
| JUNIOR ACHIEVEMENT | |||||||
| 4505 S ADAMS ST | MARION | IN | 46953 | 350922731 | 501(C)3 | $5,130 | JA FINANCE PARK |
| MAIN STREET MARION | |||||||
| 100 N WASHINGTON ST | MARION | IN | 46952 | 351808990 | 501(C)3 | $12,000 | IMPROVEMENTS |
| MARION COMMUNITY SCHOOL CORP | |||||||
| 1240 S ADAMS ST | MARION | IN | 46953 | 356002617 | PUBLIC SCHOOL | $6,478 | PROGRAM SUPPORT, TESTING |
| MARION GRANT COUNTY SENIOR CENTER | |||||||
| 503 S GALLATIN ST | MARION | IN | 46953 | 351814856 | 501(C)3 | $7,255 | PROGRAM SUPPORT, FOOD FOR SENIORS |
| MARION PARK DEPARTMENT | |||||||
| 301 S BRANSON ST | MARION | IN | 46952 | 356001102 | MUNICIPALITY | $6,315 | MEMORIAL BENCH AND PROGRAM SUPPORT |
| MARION PHILHARMONIC ORCHESTRA | |||||||
| PO BOX 272 | MARION | IN | 46952 | 237126357 | 501(C)3 | $11,802 | PROGRAM SUPPORT |
| PAL CLUB | |||||||
| 555 E MORTON ST | MARION | IN | 46952 | 237112322 | 501(C)3 | $7,576 | PROGRAM SUPPORT |
| ST PAUL CATHOLIC SCHOOL | |||||||
| 10009 KEM RD | MARION | IN | 46952 | 350941133 | 501(C)3 | $19,164 | PROGRAM SUPPORT, SCHOLARSHIP, MAINTENANCE |
| SWEETSER SWITCH TRAIL | |||||||
| PO BOX 15 | SWEETSER | IN | 46987 | 356006565 | MUNICIPALITY | $6,000 | MATCHING GRANT TO EXTEND TRAIL |
| THE CROSSING EDUCATIONAL CENTER | |||||||
| 3754 S WASHINGTON ST | MARION | IN | 46953 | 260588186 | 501(C)3 | $6,008 | TOOLS AND EQUIPMENT FOR SERVICE PROJECTS |
| TOWN OF FAIRMOUNT | |||||||
| 214 W WASHINGTON STREET | FAIRMOUNT | IN | 46928 | 356001022 | MUNICIPALITY | $11,611 | 50/50 SIDEWALK PROGRAM |
| VETERANS SERVICE OFFICE | |||||||
| 401 S ADAMS ST | MARION | IN | 46953 | 350144250 | 501(C)3 | $7,000 | ANNUAL STAND DOWN EVENT |
| WESTMINSTER PRESBYTERIAN CHURCH | |||||||
| 1100 W JEFFRAS AVE | MARION | IN | 46952 | 351383470 | 501(C)3 | $6,387 | PROGRAM SUPPORT |
| YMCA OF GRANT COUNTY | |||||||
| 123 SUTTER WAY | MARION | IN | 46952 | 350886981 | 501(C)3 | $24,262 | PROGRAM SUPPORT, JUNIOR GOLF, MAINTENANCE |
| CENTER TOWNSHIP VOLUNTEER FIRE DEPARMENT | |||||||
| 1605 E 38TH ST | MARION | IN | 46953 | 356042434 | MUNICIPALITY | $8,000 | SUPPORT |
| CITY OF GAS CITY | |||||||
| 311 E MAIN STREET | GAS CITY | IN | 46933 | 356001041 | MUNICIPALITY | $14,230 | PROGRAM SUPPORT AND MAINTENANCE |
| INTERNATIONAL CHILDREN'S GAMES | |||||||
| 2509 N LOMMEL LANE | MARION | IN | 46952 | $5,523 | PROGRAM SUPPORT | ||
| SWING OF FAITH | |||||||
| 507 W 7TH ST | JONESBORO | IN | 46938 | $10,520 | PROGRAM SUPPORT | ||
| UNITED WAY OF GRANT COUNTY | |||||||
| 205 S WASHINGTON ST | MARION | IN | 46952 | 350995975 | 501(C)3 | $7,318 | PROGRAM SUPPORT |
| CASA OF GRANT COUNTY INDIANA INC | |||||||
| 904 W THIRD ST | MARION | IN | 46952 | 352155272 | 501(C)3 | $15,217 | NEW BUILDING |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 31 | Total501c3OrgCnt |
| Total Other Org | 4 | TotalOtherOrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (6 entries)
| Grant TypeGrantTypeTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt |
|---|---|---|
| SCHOLARSHIPS FOR STUDENTS FROM EASTBROOK HIGH SCHOOL | 13 | $26,040 |
| SCHOLARSHIPS FOR STUDENTS FROM MARION HIGH SCHOOL | 28 | $37,250 |
| SCHOLARSHIPS FOR STUDENTS FROM MISSISSINEWA HIGH SCHOOL | 3 | $4,335 |
| SCHOLARSHIPS FOR STUDENTS FROM OAK HILL HIGH SCHOOL | 11 | $17,936 |
| SCHOLARSHIPS FOR STUDENTS FROM LAKEVIEW CHRISTIAN SCHOOL | 2 | $5,200 |
| SCHOLARSHIPS FOR STUDENTS FROM MADISON GRANT HIGH SCHOOL | 11 | $27,609 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | A CHECKLIST IS COMPLETED WHEN THE GRANT APPLICATION IS SUBMITTED. THE APPLICATION NEEDS TO INCLUDE A BALANCE SHEET AND AN INCOME STATEMENT. WHEN GRANTEES RECEIVE THEIR GRANT CHECK, THEY ALSO RECEIVE A FINAL GRANT REPORT TO COMPLETE. IN REGARD TO MONITORING, WE HAVE NOW MANDATED IN THE GRANT AGREEMENT THAT THEY HAVE 8 MONTHS TO GET THEIR FINAL GRANT REPORT AND ANCILLARY MATERIALS IN TO US. IT USED TO BE THAT THEY COULD SUBMIT THE FINAL GRANT REPORT WHENEVER THEIR PROJECT WAS COMPLETED. THE CHANGE IN THE GRANT REPORTING HAS MADE IT EASIER FOR US TO TRACK THE OUTSTANDING GRANTS, AS THEY ARE FILED IN THE GRANTS FILING CABINET BY DUE DATE. AND, IT HAS ALSO BEEN A GOOD MECHANISM FOR US TO SEND REMINDERS TO GRANTEES WHEN THEIR FINAL REPORTS ARE NEARLY DUE, IF WE DON'T HAVE THEM ALREADY. OFFERS ARE MADE TO STUDENTS BEFORE ACTUALLY AWARDING THEM SCHOLARSHIPS SO THAT THE FOUNDATION CAN VERIFY THAT RECIPIENTS STILL MEET THE DONOR'S CRITERIA. THE FOUNDATION WRITES "QUALIFIED EDUCATION EXPENSES" ON EACH COLLEGE CHECK SO THEY KNOW THAT OUR SCHOLARSHIPS CANNOT BE USED FOR ROOM AND BOARD AND NON-ESSENTIAL EXPENSES. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Club Dues Or Fees | Yes (X) | ClubDuesOrFeesInd |
| Written Policy Ref T And E Expnss | Yes (1) | WrittenPolicyRefTAndEExpnssInd |
| Substantiation Required | Yes (1) | SubstantiationRequiredInd |
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 1A | FormAndLineReferenceDesc |
| Explanation | THE FOUNDATION'S BOARD MEETINGS ARE HELD AT THE LOCAL COUNTRY CLUB SO THE FOUNDATION BENEFITS FROM THE MEMBERSHIP PROVIDED TO THE EXECUTIVE DIRECTOR. | ExplanationTxt |
Schedule L IRS990ScheduleL
Loans Btwn Org Interested Prsn LoansBtwnOrgInterestedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | SHERRI L RUSH | PersonNm |
| Relationship With Org | EMPLOYEE | RelationshipWithOrgTxt |
| Loan Purpose | PROVIDE TUITION ASSISTANCE FOR MASTERS DEGREE PROGRAM. | LoanPurposeTxt |
| Loan From Organization | Yes (X) | LoanFromOrganizationInd |
| Original Principal | $21,000 | OriginalPrincipalAmt |
| Balance Due | $8,400 | BalanceDueAmt |
| Default | 0 | DefaultInd |
| Board Or Committee Approval | Yes (1) | BoardOrCommitteeApprovalInd |
| Written Agreement | Yes (1) | WrittenAgreementInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Balance Due | $8,400 | TotalBalanceDueAmt |
Grnt Asst Bnft Interested Prsn GrntAsstBnftInterestedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | EMILY HENDRICKSON | PersonNm |
| Relationship With Org | STEP-DAUTHGER OF VICE PRESIDENT AND BOARD MEMBER CHAD LEIGHTY | RelationshipWithOrgTxt |
| Cash Grant | $1,300 | CashGrantAmt |
| Type Of Assistance | SCHOLARSHIP | TypeOfAssistanceTxt |
| Assistance Purpose | SCHOLARSHIP | AssistancePurposeTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (8 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 4 | THE ORGANIZATION MADE THE FOLLOWING SIGNIFICANT CHANGES TO ITS BY-LAWS: (1) FISCAL YEAR END WAS CHANGED FROM MARCH 31 TO JUNE 30. (2) NUMBER OF DIRECTORS WAS CHANGED FROM NOT LESS THAN 8 OR MORE THAN 30 TO NOT LESS THAN 11 OR MORE THAN 23. |
| FORM 990, PART VI, SECTION B, LINE 11 | FORM 990 IS PRESENTED TO THE EXECUTIVE AND FINANCE COMMITTEES AT A SPECIAL MEETING PRIOR TO FILING THE RETURN. A COPY OF THE RETURN IS DISTRIBUTED TO THE BOARD BY E-MAIL. |
| FORM 990, PART VI, SECTION B, LINE 12C | ANNUALLY ALL BOARD MEMBERS AND STAFF ARE REQUIRED TO COMPLETE A CONFLICT OF INTEREST QUESTIONNAIRE. THE QUESTIONNAIRE DISCLOSES WHETHER THEY OR FAMILY MEMBERS HAVE INTERESTS THAT GIVE RISE TO A CONFLICT OF INTEREST. SHOULD A CONFLICT ARISE, THAT INDIVIDUAL DOES NOT PARTICIPATE IN COMMITTEE OR BOARD DELIBERATIONS AND DECISIONS CONCERNING THAT TRANSACTION/DECISION. THE CONFLICT OF INTEREST POLICY WAS REVISED BY THE COMPLIANCE COMMITTEE IN A WAY THAT MAKES IT EASIER FOR EACH BOARD AND STAFF MEMBER TO UNDERSTAND HOW/WHEN IT IS NECESSARY TO DISCLOSE THEIR CONFLICTS. ONCE ALL OF THE BOARD AND STAFF MEMBER DISCLOSURES HAVE BEEN MADE, BOTH THE PRESIDENT OF THE BOARD AND THE EXECUTIVE DIRECTOR SIGN OFF ON EACH DOCUMENT AS A WAY TO INCREASE TRANSPARENCY. DETAILED MINUTES ARE ALWAYS KEPT TO DOCUMENT BOARD/STAFF ACTIVITIES. IN ADDITION, SCHOLARSHIP REVIEWERS ARE ASKED TO COMPLETE A RECUSAL FORM RELATED TO CERTAIN CONFLICTS. |
| FORM 990, PART VI, SECTION B, LINE 15 | ANNUAL SALARY AMOUNTS ARE DISCUSSED AND RESEARCHED BY THE FOUNDATION'S EXECUTIVE COMMITTEE. THE COMMITTEE MAY REFER TO THE SALARY AND BENEFITS REPORT FROM THE COUNCIL ON FOUNDATIONS WHEN DETERMINING THE SALARY AND BENEFITS OF THE OFFICERS AND STAFF. |
| FORM 990, PART VI, SECTION C, LINE 18 | CURRENT AND PAST FORM 990'S ARE AVAILABLE TO THE PUBLIC AT GUIDESTAR.ORG AND BY CALLING, E-MAILING, OR REQUESTING AT THE FOUNDATION OFFICE. FORM 1023 IS AVAILABLE BY CALLING, E-MAILING, OR REQUESTING AT THE FOUNDATION OFFICE. |
| FORM 990, PART VI, SECTION C, LINE 19 | GOVERNING DOCUMENTS, CONFLICT OF INTEREST STATEMENTS, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST BY CALLING, E-MAILING, OR REQUESTING AT THE FOUNDATION OFFICE. |
| FORM 990, PART XI, LINE 9: | CHANGE IN FUNDS HELD FOR THE BENEFIT OF OTHERS (EXCLUDING UNREALIZED) -4,218. |
| FORM 990, PART XII, LINE 2C: | THERE HAS BEEN NO CHANGE TO THE OVERSIGHT OR SELECTION PROCESS FOR THE INDEPENDENT ACCOUNTANT. |
Schedule R IRS990ScheduleR
Id Disregarded Entities IdDisregardedEntitiesGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CF PROPERTIES ONE (1) LLC | BusinessNameLine1 |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 505 WEST THIRD STREET | AddressLine1 |
| City | MARION | City |
| State | IN | State |
| ZIP Code | 46952 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Activities | HOLD TITLE TO AND ACCEPT GIFTS OF REAL ESTATE | PrimaryActivitiesTxt |
| Legal Domicile State | IN | LegalDomicileStateCd |
| Total Income | $0 | TotalIncomeAmt |
| End Of Year Assets | $0 | EndOfYearAssetsAmt |
| Direct Controlling NA | N/A | DirectControllingNACd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | 0 | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | 0 | SharingOfFacilitiesInd |
| Paid Employees Sharing | 0 | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | Yes (1) | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp
Other Organization Name OtherOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CF PROPERTIES ONE (1) LLC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transaction Type | S | TransactionTypeTxt |
| Involved | $9,300 | InvolvedAmt |
| Method Of Amount Determination | CASH | MethodOfAmountDeterminationTxt |