2021-09-07T09:32:01-05:00 2020-12-31 351476702 BRADY WARE & SCHOENFELD INC ONE WOODSIDE DRIVE RICHMOND IN 47374 990 2020-01-01 351903148 COMMUNITY FOUNDATION OF RANDOLPH COUNTY INC COMM 7655849077 120 W WASHINGTON STREET WINCHESTER IN 47394 KURT PRESCOTT BOARD CHAIR 7655849077 2021-08-30 1 KURT PRESCOTT 999009999 TRACY A HAINES P00517541 7659660531 2021-08-30 2 AAL1 IAL1 2020 2022-09-23 18:48:47Z LISA JENNINGS 120 W WASHINGTON STREET WINCHESTER IN 47394 3760634 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 589134 456600 0 0 501682 485519 40342 37836 1131158 979955 726021 379909 0 0 149815 152905 0 0 24210 239874 204373 1115710 737187 15448 242768 11081037 12304125 229317 292883 10851720 12011242 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 623824 379909 COMMUNITY GRANTS AND COLLEGE SCHOLARSHIPS FOR RANDOLPH COUNTY STUDENTS. 90 SCHOLARSHIPS AND 56 GRANTS WERE DISTRIBUTED. 623824 1 1 0 0 0 1 0 0 0 1 1 0 0 0 1 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 5 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 SECRETARY 1.00 X 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 BOARD MEMBER 1.00 X 0 0 0 ROBERT K GENTRY VICE PRESIDENT 1.00 X X 0 0 0 KURT PRESCOTT PRESIDENT 1.00 X X 0 0 0 DAKOTA CRABTREE TREASURER 1.00 X X 0 0 0 LINDEN DENNIS BOARD MEMBER 1.00 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 67000 0 1340 67000 0 1340 0 0 0 0 0 456600 456600 188301 188301 3077897 2780679 297218 297218 297218 ADMINISTRATIVE FEE INCOME 900099 34618 34618 OTHER INCOME 900099 3218 3218 37836 979955 0 0 523355 164159 164159 215750 215750 67000 26800 26800 13400 70892 35446 28357 7089 15013 6777 6005 2231 22296 5574 16722 66132 66132 6562 6562 12533 10026 2507 11400 9120 2280 303 242 61 1746 1397 349 2835 2268 567 2063 1650 413 PROMISE IN 529 COLLEGE 32812 32812 MISCELLANEOUS 26375 26375 COMPUTER SERVICES AND W 10802 5401 4321 1080 EQUIPMENT RENTAL 2957 2366 591 5557 4967 590 737187 623824 89153 24210 69482 294407 1003191 661237 125849 134494 16339 18659 1500 1500 65769 58631 8421 7138 9856255 11186690 11081037 12304125 111 1155 229206 264828 0 26900 229317 292883 X 3735328 4161866 7116392 7849376 10851720 12011242 11081037 12304125 242768 916754 0 X X 0 1 X 1 0 X 646920 425197 1199719 589134 456600 3317570 646920 425197 1199719 589134 456600 3317570 805308 2512262 158703 181126 178362 199080 188301 905572 14935 23179 30493 40342 37836 146785 4369927 0.57490 0.67430 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2 102 1025 64846 1287 270434 27171 6408642 1 1 9950193 61268 1284658 337417 0 168506 10790196 8348233 230520 1761006 223960 -257989 423595 9950193 8814355 191775 -434369 68915 -149814 304427 8348233 8028857 121684 1090704 242778 -21653 205765 8814355 7576074 407232 516421 288369 182501 8028857 0.32000 0.00000 0.68000 0 0 65769 58631 7138 7138 PAYCHECK PROTECTION PROGRAM LOAN 26900 26900 X 1787582 916754 916754 870828 59376 49751 109127 979955 657640 0 657640 59376 20171 79547 737187 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, 2020. PART XI, LINE 4B - OTHER ADJUSTMENTS: FAS 136 49,751. ROUNDING PART XII, LINE 4B - OTHER ADJUSTMENTS: FAS 136 ADJUSTMENT 20,171. 1 ART ASSOCIATION OF RANDOLPH COUNTY 115 N HOWARD UNION CITY IN 47390 351023414 501(C)(3) 10600 OPERATING SUPPORT JAY-RANDOLPH DEVELOPMENTAL SERVICES INC 901 E WATER ST PORTLAND IN 47371 351391724 501(C)(3) 8177 FALL PROJECT GRANT MONROE CENTRAL SCHOOL CORPORATION 1918 N CO RD 1000 N PARKER CITY IN 47368 351071180 GOVERNMENTAL 10369 WOMEN'S FUND EVENT AND COVID-19 RELIEF PRESERVATION SOCIETY OF UNION CITY IN-OH 101 N COLUMBIA ST UNION CITY IN 47390 351768712 501(C)(3) 8000 SPRING PROJECT GRANT AND OPERATING SUPPORT RANDOLPH COUNTY 4-H CLUB INC 1885 US HIGHWAY 27 S WINCHESTER IN 47394 351762704 501(C)(3) 7000 SPRING PROJECT GRANT FOR REPAIRS AND UPGRADES RANDOLPH COUNTY YMCA 1521 E WASHINGTON STREET WINCHESTER IN 47394 311120460 501(C)(3) 29077 SPRING PROJECT GRANT, WOMEN'S FUND EVENT, OPERATING SUPPORT ST VINCENT RANDOLPH HOSPITAL 473 SE GREENVILLE AVE WINCHESTER IN 47394 352103153 501(C)(3) 5000 OPERATING SUPPORT UNION CITY PUBLIC LIBRARY 408 NORTH COLUMBIA ST UNION CITY IN 47390 250999197 501(C)(3) 7306 OPERATING SUPPORT WESLEY UNITED METHODIST CHURCH 515 WEST OAK ST UNION CITY IN 47390 356256052 501(C)(3) 5537 OPERATING SUPPORT FOUNTAIN PARK CEMETARY 700 SOUTH MAIN WINCHESTER IN 47394 351122000 501(C)(13) 6920 OPERATING SUPPORT SWEET DREAMS FOR RANDOLPH COUNTY 536 W FRANKLIN STREET WINCHESTER IN 47394 844730471 501(C)(3) 5625 FALL PROJECT GRANT THE JOURNEY HOME 325 S OAK STREET WINCHESTER IN 47394 462943028 501(C)(3) 7500 SPRING PROJECT GRANT, COVID-19 RELIEF GRANT 10 2 SCHOLARSHIPS FOR STUDENTS ATTENDING HIGHER EDUCATION INSTITUTIONS. 61 215750 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.