2022-10-25T08:16:52-07:00 2021-12-31 356312288 Teipen Selanders Poynter & Ayres PC 7340 E 82nd Street Suite A Indianapolis IN 46256 990 2021-01-01 351859959 Madison County Community Foundation Incorporated MADI 7656440002 911 Meridian Street Anderson IN 46016 Ben Davis President 2022-10-25 true Ben Davis 999009999 Thomas G Ayres CPA P00112607 3175986700 2 AAL1 IAL1 FAL1 2021 2022-09-23 18:48:47Z 911 Meridian Street Anderson IN 46016 4097569 false X www.madisonccf.org X 1992 IN Enhancing the quality of life of the citizens of Madison County by attracting charitable gifts, seeking grants, making philanthropic grants in response to community needs and providing responsible financial stewardship and community leadership. 19 19 3 19 0 813750 648937 0 454106 1473553 318695 401458 1586551 2523948 996598 948887 0 217995 228815 0 50264 508401 602060 1722994 1779762 -136443 744186 26476568 30838619 3332534 3926089 23144034 26912530 Enhancing the quality of life of the citizens of Madison County by attracting charitable gifts, seeking grants, making philanthropic grants in response to community needs and providing responsible financial stewardship and community leadership. false false 948887 948887 The Administration of Grants and Expenditures made in accordance with Donor Restrictions and/or purpose of specific endowment funds. The population served directly and indirectly is considered to be the Madison County, Indiana community at large. 147776 Enhancing the quality of life of the citizens of Madison County by attracting charitable gifts, seeking grants, making philanthropic grants in response to community needs and providing responsible financial stewardship and community leadership. 1096663 true true false false false true false false true true true false false true true false true false false false false false false false false false false true false false false false false false false false false false false false false false false false false false false true 1 0 true 3 true false false false false false false false 0 false false false false false false false false false false X 19 19 false false false false false false false true true false false true true true true false true true true false IN X Rick Hueston 7654252591 911 Meridian Street Anderson IN 46016 X Sally A DeVoe Executive Director 40.00 0.00 69193 0 16710 Mary Jamerson Director 1.00 0.00 X 0 0 0 Steve Madinger Director 1.00 0.00 X 0 0 0 Nancy Likens President 1.00 0.00 X X 0 0 0 Jim Ault Director 1.00 0.00 X 0 0 0 Tom Beeman Vice President 1.00 0.00 X X 0 0 0 Brian Donahue Director 1.00 0.00 X 0 0 0 Craig Dunkin Director 1.00 0.00 X 0 0 0 Janine Barajas Director 1.00 0.00 X 0 0 0 Gina Brisco Director 1.00 0.00 X 0 0 0 Melissa Brisco Director 1.00 0.00 X 0 0 0 Beth Tharp Director 1.00 0.00 X 0 0 0 Eric Davis Director 1.00 0.00 X 0 0 0 Rob Loose Director 1.00 0.00 X 0 0 0 Koty McDole Director 1.00 0.00 X 0 0 0 Laine Wolfe Secretary 1.00 0.00 X X 0 0 0 Kyle Noone Director 1.00 0.00 X 0 0 0 John Pistole Director 1.00 0.00 X 0 0 0 Bill Watson Director 1.00 0.00 X 0 0 0 Molly Weiandt Director 1.00 0.00 X 0 0 0 69193 16710 0 false false false 0 648937 648937 0 908824 908824 0 0 0 2138350 1573621 564729 564729 564729 0 0 0 Management Fee Income 401458 401458 401458 2523948 1875011 948887 948887 0 0 0 85912 34713 39687 11512 0 112147 45397 51806 14944 3361 1358 1553 450 14255 5660 6465 2130 13140 5256 6044 1840 0 825 825 27350 27350 0 0 83000 83000 0 50518 20207 23238 7073 13533 5413 6225 1895 23439 9376 10782 3281 0 32639 13056 15014 4569 0 0 945 378 435 132 0 0 10528 4211 4843 1474 4803 1921 2209 673 Investment Expense 352405 352405 Dues and Subcriptions 1377 551 633 193 Postage and Shipping 698 279 321 98 0 1779762 1096663 632835 50264 345189 335003 0 0 0 0 0 0 0 9883 3230 126352 101760 34188 24592 23304267 26007940 0 0 0 2783041 4467854 26476568 30838619 2985 8008 199201 353319 3130348 3564762 3332534 3926089 X 6740702 7744603 16403332 19167927 23144034 26912530 26476568 30838619 X 744186 3024311 -1 X false true X false false X 650425 780566 2236419 813750 648937 5130097 0 0 650425 780566 2236419 813750 648937 5130097 0 5130097 615939 752982 695354 454106 1473553 3991934 0 293994 328362 322422 318695 401458 1664931 10786962 0.47560 0.56210 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 55 312377 418960 5202924 true true false 3130348 615549 181135 3564762 false X 14636879 269951 2897268 488978 -386 287926 17027580 13902309 36168 1289005 357464 233139 14636879 11254595 845383 2387597 355118 230148 13902309 12263837 564171 -988445 355814 229154 11254595 10641818 292166 1859261 313450 215958 12263837 false false false 29818 17210 12608 96534 84550 11984 24592 4467854 Custodial and Agency Accounts 3564762 3564762 5548259 3024311 3024311 2523948 2523948 1779762 1779762 1779762 Part IV, Line 2b: Explanation of escrow account liability Accounts are held as custodial accounts for 3rd parties. Part V, Line 4: Intended uses of the endowment fund. As per established by individual or organization who contributed funding. false Abigail Ziuchkovski 3801 N Linden St Muncie IN 47304 6000 0 Alexandria Community Center 315 S Harrison St Alexandria IN 46001 356075552 10000 0 Anderson Museum of Art PO Box 1218 Anderson IN 46015 11892 0 Anderson Public Library 111 E 12th St Anderson IN 46016 356000107 13269 0 Anderson University 1100 E 5th Street Anderson IN 46012 350867954 100000 0 Avery Bailey 2306 Holden Drive Anderson IN 46012 19200 0 Carl Erskine Documentary Fund 911 Meridian St Anderson IN 46016 10000 0 Christian Center Inc 625 Main St Anderson IN 46016 351108615 15436 0 Community Hospital Foundation 1515 N Madison Ave Anderson IN 46011 351069822 10583 0 Duck Creek Center for the Art 8447 W 1700 N Elwood IN 46036 7500 0 Emily Barkdull 2882 Market Street Pendleton IN 46064 19200 0 First United Methodist Church PO Box 338 Frankton IN 46044 5550 0 Gateway Association 1215 Jackson St Anderson IN 46015 351133131 7700 0 Habitat for Humanity 429 E 14th Street Anderson IN 46016 20100 0 Institutes Orality Strategies PO Box 910254 Lexington KY 40591 28350 0 Ivy Tech Community College 815 E 60th St Anderson IN 46013 237073977 9432 0 Jacob Eppert 3020 Montgomery Blvd Lapel IN 46051 19200 0 Little Red Door Cancer Societ 2311 West Jackson St Muncie IN 47303 8500 0 Lutheran World Relief PO Box 17061 Baltimore MD 21230 20000 0 Mr Rick Zachary 3293 E 100S Anderson IN 46017 33333 0 Nicholas Thalls 9240 Briar Drive Lapel IN 46051 19200 0 Nikolas Fisher 1016 Vine St Lapel IN 46051 19200 0 Operation Love Industries 620 E 21st Street Anderson IN 46015 311114443 7500 0 Paramount Heritage Foundation PO Box 727 Anderson IN 46015 351774217 131965 0 Rice Lake Area Scholarship PO Box 229 Rice Lake WI 54868 396079931 10000 0 Rotary Club of Anderson PO Box 661 Anderson IN 46015 6597 0 Sarah Duncan 8610 W 1800 N Elwood IN 46036 7945 0 Second Harvest Food Bank 6621 N Old SR 3 Muncie IN 47303 311111795 10000 0 Servants at Work Inc 8810 Robbins Place Indianapolis IN 46268 9000 0 South Madison Comm School Co 203 South Heritage Way Pendleton IN 46064 351114508 18721 0 St Johns Lutheran Church 310 E 53rd Anderson IN 46013 356034716 18579 0 United Way of Madison County 205 W 11th St Anderson IN 46015 351052350 72337 0 Wesley Free Methodist Church 3017 W 8th Street Anderson IN 46011 5689 0 YWCA Central Indiana 310 E Charles St Muncie IN 47305 7500 0 11 23 Form 990, Part VI, Line 11b: Form 990 Review Process A draft copy of the 990 was provided to the board members and the finance committee prior to filing. All board members review the 990 for accuracy and direct any potential discrepancies to the finance committee. The finance committee is responsible for the final review and approval of the 990 prior to signing. For 990 filing, the 990 will be updated to correspond with the audit report when released. Adjustments, if any, will be reflected in an amended fiscal year 990 being submitted. Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts Conflict of interest statements are signed annually by all board members and staff. Board members are not allowed to vote on any issues in which they have or appear to have a conflict of interest. Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees No board member is paid for their service as a Madison County Community Foundation, Inc. Board member. The Executive Director's position is reviewed annually by the board and compensation is based on benchmarks and performance standards consistent with similar not-for-profit organizations' pay scales and job responsibilities. For employees that are not key employees, job performance and pay scale is determined by the Executive Director and approved by the Board. Form 990, Part VI, Line 19: Other Organization Documents Publicly Available Form 990, audited financial statements, governing documents, and policies are available upon request at the Madison County Community Foundation, Inc. office located at 911 Meridian Street, Anderson, Indiana 46016 by any person or organization requesting the information. Other Changes In Net Assets Or Fund Balances - Other Decreases Rounding = -$1 Form 990, Part VI, Section A 8b Minutes are maintained by committees that work on projects on behalf of the board. No committee has the authority to act on behalf of the board. All committee recommendations are brought before the board for a formal vote to approve or not approve projects or recommendations. Form 990, Part XI questions 2a & 2b The organization does receive an annual audit by an outside CPA firm. Due to filing requirements the 990 is due prior to the release of the fiscal year audit report. Any changes as a result of the audit report will be reflected in an amended 990 being completed for the fiscal year.