2018-11-09T07:33:48-06:00 2017-12-31 351476702 BRADY WARE & SCHOENFELD INC ONE WOODSIDE DRIVE RICHMOND IN 47374 990 2017-01-01 351903148 COMMUNITY FOUNDATION OF RANDOLPH COUNTY INC COMM 7655849077 120 W WASHINGTON STREET WINCHESTER IN 47394 LINDA WILCOX PRESIDENT, BOARD OF DIRECTORS 7655849077 2018-11-02 1 SUZANNE K MILLER CPA P00452655 7659660531 2018-10-29 64.141.187.4 2018-11-02 12:01:13 ED P B9126AA8BE5739B55199E0DCCD82DD18D832ABBE E229CD9B282782AD548762838A8F5FAFCCA0F510 2017 2019-02-21 02:37:17Z X LISA JENNINGS 213 SOUTH MAIN STREET WINCHESTER IN 47394 4199709 0 X WWW.RANDOLPHCOUNTYFOUNDATION.ORG X 1992 IN COMMUNITY BENEFIT PROGRAMS 15 15 0 65 0 0 646920 425197 0 0 225801 488417 14935 23179 887656 936793 560540 520893 0 0 109882 124021 0 0 19546 118738 141543 789160 786457 98496 150336 8928013 9736347 249172 259417 8678841 9476930 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 RANDOLPH COUNTY. 0 0 689539 520893 COMMUNITY GRANTS AND COLLEGE SCHOLARSHIPS FOR RANDOLPH COUNTY STUDENTS. 70 SCHOLARSHIPS AND 63 GRANTS WERE DISTRIBUTED. 689539 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 2 0 1 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 213 SOUTH MAIN STREET WINCHESTER IN 47394 JOYCE HUSMANN BOARD MEMBER 1.00 X 0 0 0 CHERYL JONES 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 LOUISE HART BOARD MEMBER 1.00 X 0 0 0 JAMES MEINERDING BOARD MEMBER 1.00 X 0 0 0 CLARK CHIP LONEY BOARD MEMBER 1.00 X 0 0 0 LISA JENNINGS EXECUTIVE DIRECTOR 40.00 X X 58500 0 0 MELVIN BARNELL BOARD MEMBER 1.00 X 0 0 0 CHRISTEN COMMERS BOARD MEMBER 1.00 X 0 0 0 CATHY STEPHEN BOARD MEMBER 1.00 X 0 0 0 LINDA WILCOX PRESIDENT 1.00 X 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 TREASURER 1.00 X X 0 0 0 RONN SHUMAKER BOARD MEMBER 1.00 X 0 0 0 JERIMY STEPHAN BOARD MEMBER 1.00 X 0 0 0 58500 0 0 0 0 0 0 0 425197 425197 181126 181126 3570207 3262916 307291 307291 307291 ADMINISTRATIVE FEE INCOME 900099 21266 21266 OTHER INCOME 900099 1913 1913 23179 936793 0 0 511596 377684 377684 143209 143209 58500 38025 11700 8775 54763 12746 33606 8411 10758 4822 4304 1632 19744 4936 14808 58852 58852 7360 7360 20471 16377 4094 6120 4896 1224 1337 1070 267 790 632 158 2220 1776 444 1908 1526 382 BOOK PUBLISHING 5858 5858 MISCELLANEOUS 4304 4304 MEMBERSHIPS AND DUES 3070 3070 COMPUTER SERVICES AND W 3025 1512 1210 303 6484 5188 1296 786457 689539 77372 19546 182592 264988 518105 372066 22130 22547 15814 17863 2629 78643 65125 4181 13518 8185191 9042736 8928013 9736347 2141 2887 247031 256530 249172 259417 X 2735465 2945130 5943376 6531800 8678841 9476930 8928013 9736347 150336 647753 0 X X 0 1 X 1 0 X 725251 508230 904076 646920 425197 3209674 725251 508230 904076 646920 425197 3209674 359587 2850087 132763 145607 148928 158703 181126 767127 13350 13280 14240 14935 23179 78984 4055785 0.70270 0.65800 X 1 97 250 388422 0 403055 26054 5556366 1 1 8028857 121684 1090704 242778 -21653 205765 8814355 7576074 407232 516421 288369 182501 8028857 7755898 342970 -126130 260843 -27577 163398 7576074 7481790 105052 560993 65449 326488 7755898 6314668 410512 1056620 175656 1310 123044 7481790 0.27000 0.73000 0 0 11215 11215 0 67428 53910 13518 13518 X 1510616 647753 647753 862863 73930 73930 936793 752766 0 752766 33691 33691 786457 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, 2017. PART XI, LINE 2D - OTHER ADJUSTMENTS: ROUNDING PART XI, LINE 4B - OTHER ADJUSTMENTS: FAS 136 73,929. ROUNDING 1. PART XII, LINE 4B - OTHER ADJUSTMENTS: FAS 136 ADJUSTMENT 33,691. 1 ANDERSON FINE ARTS FOUNDATION INC 32 W TENTH STREET ANDERSON IN 46016 356058737 501 (C )(3) 9783 IAC OPERATING SUPPORT ANDERSON MAINSTAGE THEATRE PO BOX 864 124 W 9TH STREET ANDERSON IN 46015 310889882 501 (C )(3) 5893 IAC OPERATING SUPPORT ANDERSON SYMPHONY ORCHESTRA ASSOCIATION PO BOX 741 ANDERSON IN 46015 310970546 501 (C )(3) 9783 IAC OPERATING SUPPORT ANDERSON YOUNG BALLET THEATRE INC 29 DILLON ST PO BOX 631 ANDERSON IN 46015 310944297 501 (C )(3) 6866 IAC OPERATING SUPPORT ARTS PLACE INC 131 EAST WALNUT ST PO BOX 804 PORTLAND IN 47371 351379424 501 (C )(3) 12700 IAC OPERATING SUPPORT ART ASSOCIATION OF HENRY COUNTY 218 S 15TH NEW CASTLE IN 47362 351682891 501 (C )(3) 5893 IAC OPERATING SUPPORT ART ASSOCIATION OF RANDOLPH COUNTY 115 N HOWARD UNION CITY IN 47390 351023414 501 (C )(3) 21193 IAC OPERATING SUPPORT CENTRAL INDIANA POWWOW INC PO BOX 88 ANDERSON IN 46015 300160912 501 (C )(3) 5000 IAC OPERATING SUPPORT CORNERSTONE CENTER FOR THE ARTS 520 EAST MAIN STREET MUNCIE IN 47305 351804398 501 (C )(3) 12700 IAC OPERATING SUPPORT CITY OF UNION CITY 105 N COLUMBIA ST UNION CITY IN 47390 356001215 12000 PROJECT GRANT EARLHAM COLLEGE 801 NATIONAL ROAD WEST RICHMOND IN 47374 350868073 501 (C )(3) 5000 IAC PROJECT SUPPORT HAGERSTOWN NETTLE CREEK PLAYERS 96 1/2 E MAIN ST PO BOX 24 HAGERSTOWN IN 47346 811657958 501 (C )(3) 5000 IAC PROJECT SUPPORT HOOSIER SHAKES 952 GUSTAVE PLACE MARION IN 46952 473271589 501 (C )(3) 5000 IAC PROJECT SUPPORT MARION COMMUNITY SCHOOL FOR THE ARTS 305 S ADAMS ST MARION IN 46952 351956585 501 (C )(3) 7838 IAC OPERATING SUPPORT MARION PHILHARMONIC ASSOCIATION PO BOX 272 MARION IN 47952 237126357 501 (C )(3) 6866 IAC OPERATING SUPPORT MASTERWORKS CHORALE INC 520 EAST MAIN STREET MUNCIE IN 47305 310963441 501 (C )(3) 5000 IAC PROJECT SUPPORT MONROE CENTRAL SCHOOL CORPORATION 1918 N CO RD 1000 N PARKER CITY IN 47368 351071180 9910 SCHOLARSHIP AND TEACHER GRANTS MUNCIE ARTS & CULTURAL COUNCIL 520 EAST MAIN STREET MUNCIE IN 47305 352483360 501 (C )(3) 5893 IAC PROJECT SUPPORT MUNCIE CIVIC AND COLLEGE SYMPHONY ORCHESTRA C/O BSU 2000 W UNIVERSITY AVE MUNCIE IN 47305 356041986 501 (C )(3) 9783 IAC OPERATING SUPPORT MUNCIE CIVIC THEATRE ASSOCIATION 216 E MAIN MUNCIE IN 47305 356027421 501 (C )(3) 9783 IAC OPERATING SUPPORT NATIONAL CENTER FOR GREAT LAKES NATIVE AMERICAN PO BOX 1063 118 SOUTH MERIDIAN ST SUITE A PORTLAND IN 47371 352141020 501 (C )(3) 5000 IAC PROJECT SUPPORT RANDOLPH COUNTY 4-H CLUB INC 1885 S US HIGHWAY 27 WINCHESTER IN 47394 351762704 501 (C )(3) 12306 COLLEGE GAIR, EDUCATION SUCCESS, SIGN RANDOLPH COUNTY YMCA 1521 E WASHINGTON STREET WINCHESTER IN 47394 311120460 501 (C )(3) 35215 PROJECT GRAN, WOMEN'S FUND GRANT, DISTRIBUTION REACH ALL RANDOLPH COUNTY 2944 S SR 227 UNION CITY IN 47390 351903148 501 (C )(3) 9016 DISTRIBUTION RICHMOND ART MUSEUM 350 HUB ETCHINSON PARKWAY RICHMOND IN 47374 356005040 501 (C )(3) 14783 IAC OPERATING SUPPORT RICHMOND CIVIC THEATRE 1003 EAST MAIN STREET RICHMOND IN 47374 350886844 501 (C )(3) 7838 IAC OPERATING SUPPORT RICHMOND COMMUNITY SCHOOLSCIVIC HALL PERFORM 380 HUB ETCHINSON PARKWAY RICHMOND IN 47374 351071211 501 (C )(3) 5000 IAC PROJECT SUPPORT RICHMOND SHAKESPEARE FESTIVAL 822 E MAIN ST SUITE A RICHMOND IN 47374 464250078 501 (C )(3) 5000 IAC OPERATING SUPPORT RICHMOND SYMPHONY ORCHESTRA 380 HUB ETCHINSON PARKWAY RICHMOND IN 47374 356042479 501 (C )(3) 14783 IAC OPERATING SUPPORT RUSH COUNTY COMMUNITY FOUNDATION 133 W 1ST STREET RUSHVILLE IN 46173 351835950 501 (C )(3) 5000 IAC PROJECT SUPPORT SECOND HARVEST FOOD BANK 6621 N OLD STATE ROAD 3 MUNCIE IN 47303 311111795 501 (C )(3) 5000 FALL PROJECT GRANT STATE LINE HERITAGE DAYS 313 N COLUMBIA STREET UNION CITY IN 47390 351085679 501 (C )(3) 8000 SPRING GRANT UNION CITY REDEFINED 1274 SOUTH SR 32 UNION CITY IN 47390 300873453 501 (C )(3) 9000 FALL AND SPRING GRANTS THE JOURNEY HOME 325 S OAK STREET WINCHESTER IN 47394 462943028 501 (C )(3) 14000 PROGRAM SERVICES INCLUDING TRANSPORTING AND LINKING VETERANS TO VA AND NON-VA BENEFITS ETC. WINCHESTER ALUMNI ASSOCIATION PO BOX 492 WINCHESTER IN 47394 461185013 501 (C )(3) 6058 DISTRIBUTION FOR BOOK YOUTH SERVICE BUREAU OF JAY COUNTY PO BOX 1463 MUNCIE IN 47308 351664816 501 (C )(3) 5491 IAC OPERATING SUPPORT 36 1 SCHOLARSHIPS FOR STUDENTS ATTENDING HIGHER EDUCATION INSTITUTIONS. 70 143209 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.