2022-09-28T14:22:10-05:00 2021-12-31 351476702 BRADY WARE & SCHOENFELD INC 2206 CHESTER BLVD RICHMOND IN 47374 990 2021-01-01 351903148 COMMUNITY FOUNDATION OF RANDOLPH COUNTY INC COMM 7655849077 120 W WASHINGTON STREET WINCHESTER IN 47394 DAKOTA CRABTREE BOARD CHAIR 7655849077 2022-08-29 1 DAKOTA CRABTREE 999009999 TRACY A HAINES P00517541 7659660531 2022-08-29 3 AAL1 IAL1 2021 2022-09-23 18:48:47Z LISA JENNINGS 120 W WASHINGTON STREET WINCHESTER IN 47394 4131814 0 X WWW.RANDOLPHCOUNTYFOUNDATION.ORG X 1992 IN THE COMMUNITY FOUNDATION OF RANDOLPH COUNTY, INC. ENCOURAGES PHILANTHROPHY, ASSISTS DONORS IN BUILDING AN ENDURING SOURCE OF CHARITABLE ASSETS, AND EXERCISES LEADERSHIP IN DIRECTING RESOURCES TO ENHANCE THE QUALITY OF LIFE FOR THE RESIDENTS OF RANDOLPH COUNTY. 15 15 0 45 0 0 456600 835387 0 0 485519 1040552 37836 42353 979955 1918292 379909 419135 0 0 152905 154321 0 0 32190 204373 245339 737187 818795 242768 1099497 12304125 14406311 292883 299356 12011242 14106955 THE MISSION OF THE ORGANIZATION IS TO BRING PEOPLE AND RESOURCES TOGETHER TO STRENGTHEN THE QUALITY OF LIFE, BOTH NOW AND IN THE FUTURE, FOR THE RESIDENTS OF RANDOLPH COUNTY. 0 0 699363 419135 COMMUNITY GRANTS AND COLLEGE SCHOLARSHIPS FOR RANDOLPH COUNTY STUDENTS. 87 SCHOLARSHIPS AND 52 GRANTS WERE DISTRIBUTED. 699363 1 1 0 0 0 1 0 0 0 1 1 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 9 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 15 15 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 0 0 IN X X LISA JENNINGS 7655849077 120 W WASHINGTON ST WINCHESTER IN 47394 JOYCE HUSMANN BOARD MEMBER 1.00 X 0 0 0 SUZAN DILLON MYERS BOARD MEMBER 1.00 X 0 0 0 JANE FLESHER BOARD MEMBER 1.00 X 0 0 0 CHRISTEN COMMERS SMITH BOARD MEMBER 1.00 X 0 0 0 CATHY STEPHEN MILLER BOARD MEMBER 1.00 X 0 0 0 JANICE POWERS TREASURER 1.00 X X 0 0 0 ROBERT K GENTRY BOARD MEMBER 1.00 X 0 0 0 KURT PRESCOTT PRESIDENT 1.00 X X 0 0 0 DAKOTA CRABTREE VICE PRESIDENT 1.00 X X 0 0 0 LINDEN DENNIS SECRETARY 1.00 X X 0 0 0 STEVE BURGE BOARD MEMBER 1.00 X 0 0 0 RICK TUDOR BOARD MEMBER 1.00 X 0 0 0 TOM OSBORN BOARD MEMBER 1.00 X 0 0 0 LOUISE HART BOARD MEMBER 1.00 X 0 0 0 GREG BEUMER BOARD MEMBER 1.00 X 0 0 0 LISA JENNINGS EXECUTIVE DIRECTOR 40.00 X 70318 0 1360 70318 0 1360 0 0 0 0 0 56504 778883 835387 198405 198405 3055669 2213522 842147 842147 842147 ADMINISTRATIVE FEE INCOME 900099 35937 35937 OTHER INCOME 900099 6416 6416 42353 1918292 0 0 1082905 192166 192166 226969 226969 70317 24611 24611 21095 69493 34747 27797 6949 14511 6161 5439 2911 10397 10397 22745 5686 17059 75286 75286 8362 8362 13515 10813 2702 11400 9120 2280 1056 845 211 4269 3415 854 3859 3087 772 MISCELLANEOUS 44966 44966 PROMISE IN 529 COLLEGE 28007 28007 COMPUTER SERVICES AND W 10244 5122 4098 1024 UTILITIES & TELEPHONE 4229 3383 846 7004 6220 784 818795 699363 87242 32190 294407 241809 661237 1147442 134494 357098 18659 22226 1500 1500 81345 62900 7138 18445 11186690 12617791 12304125 14406311 1155 3663 264828 295693 26900 0 292883 299356 X 4161866 4986876 7849376 9120079 12011242 14106955 12304125 14406311 1099497 996216 0 X X 0 1 X 1 0 X 425197 1199719 589134 456600 835387 3506037 425197 1199719 589134 456600 835387 3506037 1137715 2368322 181126 178362 199080 188301 198405 945274 23179 30493 40342 37836 42353 174203 4625514 0.51200 0.57490 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2 100 0 143030 944 276419 30011 7243626 1 1 10790196 586688 1880527 259853 -100000 311469 12786089 9950193 61268 1284658 337417 168506 10790196 8348233 230520 1761006 223960 -257989 423595 9950193 8814355 191775 -434369 68915 -149814 304427 8348233 8028857 121684 1090704 242778 -21653 205765 8814355 0.32000 0.00000 0.68000 0 0 81345 62900 18445 18445 X 2716632 996216 996216 1720416 66897 130979 197876 1918292 730007 0 730007 66897 21891 88788 818795 PART V, LINE 4: THE FOUNDATION HAS ADOPTED INVESTMENT AND SPENDING POLICIES FOR ENDOWMENT ASSETS THAT ATTEMPT TO PRESERVE THE REAL PURCHASING POWER OF THE ASSETS, AND PROVIDE A GROWING STREAM OF INCOME TO BE MADE AVAILABLE FOR SPENDING AND KEEPING PACE WITH INFLATION IN ORDER TO SUSTAIN THE OPERATIONS AND GRANT-MAKING CAPACITY OF THE FOUNDATION. THE FOUNDATION'S SPENDING AND INVESTMENT POLICIES WORK TOGETHER TO ACHIEVE THIS OBJECTIVE. THE INVESTMENT POLICY ESTABLISHES A RETURN OBJECTIVE THROUGH DIVERSIFICATION OF ASSET CLASSES. PART X, LINE 2: ACCOUNTING STANDARDS REQUIRE THE EVALUATION OF TAX POSITIONS TAKEN, OR EXPECTED TO BE TAKEN, IN THE COURSE OF PREPARING THE FOUNDATION'S TAX RETURNS, TO DETERMINE WHETHER THE TAX POSITIONS ARE "MORE-LIKELY-THAN-NOT" OF BEING SUSTAINED BY THE APPLICABLE TAX AUTHORITY. THIS STATEMENT PROVIDES THAT A TAX BENEFIT FROM AN UNCERTAIN TAX POSITION MAY BE RECOGNIZED IN THE FINANCIAL STATEMENTS ONLY WHEN IT IS "MORE-LIKELY-THAN-NOT" THE POSITION WILL BE SUSTAINED UPON EXAMINATION, INCLUDING RESOLUTION OF ANY RELATED APPEALS OR LITIGATION PROCESSES, BASED UPON THE TECHNICAL MERITS AND CONSIDERATION OF ALL AVAILABLE INFORMATION. ONCE THE RECOGNITION THRESHOLD IS MET, THE PORTION OF THE TAX BENEFIT THAT IS RECORDED REPRESENTS THE LARGEST AMOUNT OF TAX BENEFIT THAT IS GREATER THAN 50 PERCENT LIKELY TO BE REALIZED UPON SETTLEMENT WITH A TAXING AUTHORITY. BASED ON ITS REVIEW, MANAGEMENT DOES NOT BELIEVE THE FOUNDATION HAS TAKEN ANY MATERIAL UNCERTAIN TAX POSITIONS, INCLUDING ANY POSITION THAT WOULD PLACE THE FOUNDATION'S EXEMPT STATUS IN JEOPARDY, AS OF DECEMBER 31, 2021. PART XI, LINE 4B - OTHER ADJUSTMENTS: FAS 136 130,981. ROUNDING -2. PART XII, LINE 4B - OTHER ADJUSTMENTS: FAS 136 ADJUSTMENT 21,892. ROUNDING -1. 1 ART ASSOCIATION OF RANDOLPH COUNTY 115 N HOWARD UNION CITY IN 47390 351023414 501(C)(3) 13019 0 FOR NEW FURNACE AND ART SUPPLIES FOR SCHOOLS MONROE CENTRAL SCHOOL CORPORATION 1920 N CO RD 1000 N PARKER CITY IN 47368 351071180 GOVERNMENTAL 6884 0 SCHOLARSHIPS AND OPERATING SUPPORT PRESERVATION SOCIETY OF UNION CITY IN-OH 101 N COLUMBIA ST UNION CITY IN 47390 351768712 501(C)(3) 7008 0 TO CREATE A STREET SCAPE MURAL AND OPERATING SUPPORT RANDOLPH COUNTY YMCA 1521 E WASHINGTON STREET WINCHESTER IN 47394 311120460 501(C)(3) 23398 0 YOUTH PREVENTION PROGRAMS, GRANT CYCLE, AND OPERATING SUPPORT UNION CITY PUBLIC LIBRARY 408 NORTH COLUMBIA ST UNION CITY IN 47390 250999197 501(C)(3) 6689 0 OPERATING SUPPORT WESLEY UNITED METHODIST CHURCH 515 WEST OAK ST UNION CITY IN 47390 356256052 501(C)(3) 5672 0 OPERATING SUPPORT CHILDREN'S ADVOCACY CENTER OF RANDOLPH COUNTY 122 S MERIDIAN STREET WINCHESTER IN 47394 850637963 501(C)(3) 5135 0 TO PURCHASE A TEAM CASE MANAGEMENT TRACKING SYSTEM AND TRAINING RESOURCES CITY OF UNION CITY 105 N COLUMBIA ST UNION CITY IN 47390 356001215 GOVERNMENTAL 10000 0 UC MUSIC & ENTERTAINMENT CITY OF WINCHESTER 113 EAST WASHINGTON STREET WINCHESTER IN 47394 356001241 GOVERNMENTAL 6000 0 PARK BOARD FOR OUTDOOR CONCERTS AT THE GOODRICH PARK - FAITH AND WORSHIP SERIES COMMUNITY HELP CENTER PO BOX 328 UNION CITY IN 47390 351690978 501(C)(3) 8000 0 TO HAVE THEIR WALK-IN FREEZER BUILT AND OPERATING SUPPORT MONROE CENTRAL ALUMNI ASSOCIATION 278 S 1000 W FARMLAND IN 47340 811658943 501(C)(3) 9840 0 OPERATING SUPPORT RANDOLPH EASTERN SCHOOL CORPORATION 731 N PLUM STREET UNION CITY IN 47390 351076047 GOVERNMENTAL 15000 0 FOR VISION CORNER PROJECT, FACILITATE HIGHER LEARNING FOR STUDENTS AND RESIDENTS PROVIDING A HAND-ON EXPERIENCE STATE LINE HERITAGE DAYS 313 N COLUMBIA ST UNION CITY IN 47390 834164001 501(C)(3) 6000 0 TO PROVIDE ENTERTAINMENT FOR THE STATE LINE HERITAGE FESTIVAL YOUTH OPPORTUNITY CENTER 3700 W KILGORE AVE MUNCIE IN 47304 351805697 501(C)(3) 5500 0 TO HELP OFFSET THE COST OF THE CONCRETE ASSISTANCE NEEDED TO PROVIDE FOR FAMAILIES. 14 SCHOLARSHIPS FOR STUDENTS ATTENDING HIGHER EDUCATION INSTITUTIONS. 55 226969 PART I, LINE 2: GRANTS ARE MADE SUBJECT TO SPECIFIC FUND AGREEMENTS OR GRANTS COMMITTEE RECOMMENDATIONS. THESE RECOMMENDATIONS ARE SUBJECT TO APPROVAL BY THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 WILL BE REVIEWED BY THE FINANCE COMMITTEE AND THEN BY THE ENTIRE BOARD. FORM 990, PART VI, SECTION B, LINE 12C BOARD AND COMMITTEE MEMBERS ARE ASKED ABOUT POTENTIAL CONFLICTS. SHOULD A CONFLICT ARISE, THE BOARD MEMBER MUST ABSTAIN FROM PARTICIPATING. FORM 990, PART VI, SECTION C, LINE 19 THE DOCUMENTS ARE KEPT IN THE OFFICE AND ARE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XI, LINE 2C THE ORGANIZATION HAS NOT CHANGED THE SELECTION PROCESS FOR THE AUDITOR OR THE METHOD OF OVERSIGHT.