2014-11-11T09:56:30-06:00 2014-06-30 350905017 WHITINGER & COMPANY LLC 1100 W WHITE RIVER BLVD MUNCIE IN 473033776 990 2013-07-01 311117791 COMMUNITY FOUNDATION OF GRANT COUNTY INDIANA INC COMM 7656620065 505 WEST THIRD MARION IN 46952 DAWN M BROWN EXECUTIVE DIRECTOR 7656621438 2014-11-07 1 JERALD L CHILDS CPA P00318360 7652843384 2014-11-07 2013 2015-11-30 17:44:51Z DAWN M BROWN 505 WEST THIRD STREET MARION IN 46952 4737732 0 X GIVETOGRANT.ORG X 1984 IN 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. 21 21 8 126 0 0 81115 514085 0 0 154745 693643 3600 900 239460 1208628 296295 720536 0 0 64241 252130 0 0 58231 47859 221271 408395 1193937 -168935 14691 19408324 20935425 1190331 1120085 18217993 19815340 X 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. 0 0 283618 257859 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. 227804 207115 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. 166759 151613 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. 114333 103949 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. 114333 103949 792514 1 1 0 0 0 1 0 0 0 1 1 1 0 0 1 0 0 1 0 0 1 0 0 0 0 0 0 1 1 0 0 0 0 1 1 0 0 0 0 0 0 0 1 0 0 0 0 1 16 0 1 8 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 21 21 0 0 1 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 IN X X DAWN M BROWN 7656620065 505 WEST THIRD MARION IN 46952 BANKS DENNIS DIRECTOR 1.00 X 0 0 0 BARNETT JANET DIRECTOR 1.00 X 0 0 0 CERTAIN JACKIE DIRECTOR 1.00 X 0 0 0 CLINE MIKE DIRECTOR 1.00 X 0 0 0 DAILEY TRENT DIRECTOR 1.00 X 0 0 0 FALDER MIKE DIRECTOR 1.00 X 0 0 0 FITZGERALD JUDY DIRECTOR 1.00 X 0 0 0 JONES JOHN DIRECTOR 1.00 X 0 0 0 MERCHANT JANE DIRECTOR 1.00 X 0 0 0 MCCOY DRU DIRECTOR 1.00 X 0 0 0 MILLER GEORGETTE DIRECTOR 1.00 X 0 0 0 NEVELS REGGIE DIRECTOR 1.00 X 0 0 0 OLIVER CHRIS DIRECTOR 1.00 X 0 0 0 PERSINGER KYLE DIRECTOR 1.00 X 0 0 0 RAABE DAVE DIRECTOR 1.00 X 0 0 0 SUTTER NEDRA DIRECTOR 1.00 X 0 0 0 WAMPNER STEVE DIRECTOR 1.00 X 0 0 0 HARKER MARTIN PRESIDENT & DIRECTOR 1.00 X X 0 0 0 LEIGHTY CHAD VICE PRESIDENT & DIRECTOR 1.00 X X 0 0 0 ECKERLE MARY SECRETARY & DIRECTOR 1.00 X X 0 0 0 BEHNKE KAREN TREASURER & DIRECTOR 1.00 X X 0 0 0 BROWN DAWN M EXECUTIVE DIRECTOR 35.00 X 79131 0 0 RUSH SHERRI L CHIEF FINANCIAL OFFICER 35.00 X 59688 0 0 138819 0 0 0 0 0 0 0 30598 483487 517 514085 302857 302857 900 0 900 900 900 3919890 3529104 390786 390786 390786 1208628 390786 0 303757 602166 602166 118370 118370 151563 9634 115983 25946 76828 41487 27658 7683 770 416 277 77 6229 3364 2242 623 16740 3747 10528 2465 1573 1573 24300 24300 43298 43298 10778 7817 2961 36617 7565 21666 7386 21464 4333 14096 3035 16623 16623 6399 1432 4025 942 11736 9050 2686 27198 27198 5496 3990 1506 OTHER EXPENSES 7377 7377 DUES & SUBSCRIPTIONS 5491 5491 CHANGE IN VALUE SPLIT I 2921 2921 1193937 792514 343192 58231 12824 13442 1268967 1541739 15248 0 12600 8400 5379 5729 509906 241037 282899 268869 680399 756895 17110797 18330770 19211 9581 19408324 20935425 9004 6113 184501 23875 996826 1090097 1190331 1120085 X 18202344 19795694 15649 19646 18217993 19815340 19408324 20935425 X 14691 1586874 -4218 X X 0 1 X 1 0 X 1397831 1322538 768697 977290 595200 5061556 1397831 1322538 768697 977290 595200 5061556 891002 4170554 463858 462712 479959 447469 388411 2242409 227 227 7304192 0.57100 0.54260 X SCHEDULE A, PART II 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. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 17 56697 28310 632150 1 1 16979435 233882 2240386 546417 353070 18554216 17187577 30966 72058 236152 75014 16979435 16291762 520416 1427949 712816 339735 17187577 16365742 331724 533892 606566 333030 16291762 14637156 857907 1789654 592447 326528 16365742 0.99910 0.00090 0 0 17883 17883 362466 151587 210879 129557 89450 40107 268869 STABLE VALUE FUND 1141177 F BOND MUTUAL FUNDS 6750586 F EQUITY MUTUAL FUNDS 10439007 F 18330770 FUNDS HELD FOR THE BENEFIT OF OTHERS 1076035 CHARITABLE GIFT ANNUITY OBLIGATION 14062 1090097 3055998 1586874 338436 1925310 1130688 77940 77940 1208628 1458651 338436 338436 1120215 73722 73722 1193937 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. CENTRAL AMERICA AND THE CARIBBEAN - ANTIGUA & BARBUDA, ARUBA, BAHAMAS, 0 0 INVESTMENTS 1141177 0 0 0 0 0 0 1141177 0 1141177 0 0 1 1 0 0 1 CARDINAL GREENWAY PO BOX 85 FAIRMOUNT IN 46928 351885151 501(C)3 16600 OPERATION AND PROGRAM SUPPORT SALVATION ARMY 359 N BRADNER AVE MARION IN 46952 362167910 501(C)3 6936 PROGRAM SUPPORT AND ARCHERY PROGRAM INDIANA WESLEYAN UNIVERSITY 4201 S WASHINGTON ST MARION IN 46953 350885591 501(C)3 31338 SCHOLARSHIPS, CAPITAL PROJECTS, PROGRAM SUPPORT AFFORDABLE HOUSING CORPORATION 812 S WASHINGTON ST MARION IN 46953 351966459 501(C)3 19415 ANNUAL DISTRIBUTION AND PARK BOYS AND GIRLS CLUB OF GRANT COUNTY 3402 S MERIDIAN STREET MARION IN 46953 351065247 501(C)3 11271 PROGRAM SUPPORT AND FOOD FOR CHILDREN CAREY SERVICES 2724 S CAREY STREET MARION IN 46953 350965642 501(C)3 15610 PROGRAM SUPPORT AND UPDATE WEBSITE CHRISTMAS CITY WALKWAY OF LIGHTS PO BOX 716 MARION IN 46952 356001102 MUNICIPALITY 14155 ANNUAL CHRISTMAS EVENT CIRCLES OF GRANT COUNTY 101 S WASHINGTON ST MARION IN 46952 433130471 7500 TRAINING EXPENSES AND COMMUNICATION INFRASTRUCTURE CSA-COMMUNITY SCHOOL OF THE ARTS 305 S ADAMS STREET MARION IN 46952 351956785 501(C)3 14242 PROGRAM SUPPORT, MUSICAL AND DANCE CLASSES DART PO BOX 2141 MARION IN 46952 8750 COORDINATION SERVICES FAIRMOUNT ROUND ROBBINS 4401 S WESTERN AVE MARION IN 46953 351536564 501(C)3 29495 PROGRAM SUPPORT FAMILY SERVICE SOCIETY 101 S WASHINGTON ST MARION IN 46952 350868083 501(C)3 19458 FLANNERY-KEAL HOME AND EXPECT RESPECT CAMPAIGN GILEAD MINISTRIES PO BOX 134 JONESBORO IN 46938 352134033 501(C)3 5695 WEBSITE AND PROGRAM SUPPORT GETHSEMANE EPISCOPAL CHURCH 803 S WASHINGTON ST MARION IN 46953 356021414 501(C)3 48052 PROGRAM SUPPORT GROW NURSES 4201 S WASHINGTON ST MARION IN 46953 350885591 501(C)3 5696 HEALTH CAREERS CLASS JUNIOR ACHIEVEMENT 4505 S ADAMS ST MARION IN 46953 350922731 501(C)3 5130 JA FINANCE PARK MAIN STREET MARION 100 N WASHINGTON ST MARION IN 46952 351808990 501(C)3 12000 IMPROVEMENTS MARION COMMUNITY SCHOOL CORP 1240 S ADAMS ST MARION IN 46953 356002617 PUBLIC SCHOOL 6478 PROGRAM SUPPORT, TESTING MARION GRANT COUNTY SENIOR CENTER 503 S GALLATIN ST MARION IN 46953 351814856 501(C)3 7255 PROGRAM SUPPORT, FOOD FOR SENIORS MARION PARK DEPARTMENT 301 S BRANSON ST MARION IN 46952 356001102 MUNICIPALITY 6315 MEMORIAL BENCH AND PROGRAM SUPPORT MARION PHILHARMONIC ORCHESTRA PO BOX 272 MARION IN 46952 237126357 501(C)3 11802 PROGRAM SUPPORT PAL CLUB 555 E MORTON ST MARION IN 46952 237112322 501(C)3 7576 PROGRAM SUPPORT ST PAUL CATHOLIC SCHOOL 10009 KEM RD MARION IN 46952 350941133 501(C)3 19164 PROGRAM SUPPORT, SCHOLARSHIP, MAINTENANCE SWEETSER SWITCH TRAIL PO BOX 15 SWEETSER IN 46987 356006565 MUNICIPALITY 6000 MATCHING GRANT TO EXTEND TRAIL THE CROSSING EDUCATIONAL CENTER 3754 S WASHINGTON ST MARION IN 46953 260588186 501(C)3 6008 TOOLS AND EQUIPMENT FOR SERVICE PROJECTS TOWN OF FAIRMOUNT 214 W WASHINGTON STREET FAIRMOUNT IN 46928 356001022 MUNICIPALITY 11611 50/50 SIDEWALK PROGRAM VETERANS SERVICE OFFICE 401 S ADAMS ST MARION IN 46953 350144250 501(C)3 7000 ANNUAL STAND DOWN EVENT WESTMINSTER PRESBYTERIAN CHURCH 1100 W JEFFRAS AVE MARION IN 46952 351383470 501(C)3 6387 PROGRAM SUPPORT YMCA OF GRANT COUNTY 123 SUTTER WAY MARION IN 46952 350886981 501(C)3 24262 PROGRAM SUPPORT, JUNIOR GOLF, MAINTENANCE CENTER TOWNSHIP VOLUNTEER FIRE DEPARMENT 1605 E 38TH ST MARION IN 46953 356042434 MUNICIPALITY 8000 SUPPORT CITY OF GAS CITY 311 E MAIN STREET GAS CITY IN 46933 356001041 MUNICIPALITY 14230 PROGRAM SUPPORT AND MAINTENANCE INTERNATIONAL CHILDREN'S GAMES 2509 N LOMMEL LANE MARION IN 46952 5523 PROGRAM SUPPORT SWING OF FAITH 507 W 7TH ST JONESBORO IN 46938 10520 PROGRAM SUPPORT UNITED WAY OF GRANT COUNTY 205 S WASHINGTON ST MARION IN 46952 350995975 501(C)3 7318 PROGRAM SUPPORT CASA OF GRANT COUNTY INDIANA INC 904 W THIRD ST MARION IN 46952 352155272 501(C)3 15217 NEW BUILDING 31 4 SCHOLARSHIPS FOR STUDENTS FROM EASTBROOK HIGH SCHOOL 13 26040 SCHOLARSHIPS FOR STUDENTS FROM MARION HIGH SCHOOL 28 37250 SCHOLARSHIPS FOR STUDENTS FROM MISSISSINEWA HIGH SCHOOL 3 4335 SCHOLARSHIPS FOR STUDENTS FROM OAK HILL HIGH SCHOOL 11 17936 SCHOLARSHIPS FOR STUDENTS FROM LAKEVIEW CHRISTIAN SCHOOL 2 5200 SCHOLARSHIPS FOR STUDENTS FROM MADISON GRANT HIGH SCHOOL 11 27609 PART I, LINE 2: 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. X 1 1 X X X 0 0 0 0 0 0 0 0 0 PART I, LINE 1A THE FOUNDATION'S BOARD MEETINGS ARE HELD AT THE LOCAL COUNTRY CLUB SO THE FOUNDATION BENEFITS FROM THE MEMBERSHIP PROVIDED TO THE EXECUTIVE DIRECTOR. SHERRI L RUSH EMPLOYEE PROVIDE TUITION ASSISTANCE FOR MASTERS DEGREE PROGRAM. X 21000 8400 0 1 1 8400 EMILY HENDRICKSON STEP-DAUTHGER OF VICE PRESIDENT AND BOARD MEMBER CHAD LEIGHTY 1300 SCHOLARSHIP SCHOLARSHIP 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. CF PROPERTIES ONE (1) LLC 505 WEST THIRD STREET MARION IN 46952 HOLD TITLE TO AND ACCEPT GIFTS OF REAL ESTATE IN 0 0 N/A 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 CF PROPERTIES ONE (1) LLC S 9300 CASH