2017-02-06T01:16:20-00:00 2016-06-30 Diane Mault Tax Service 2705 Marion Waldo Rd Marion OH 43302 990 2015-07-01 314446189 MARION COMMUNITY FOUNDATION MARI 7403879704 504 S STATE STREET MARION OH 43302 DEAN JACOB PRESIDENT CEO 2017-02-06 true Diane L Mault 7403892435 2017-02-06 X 2015 2021-01-29 14:40:06Z Dean L Jacob 504 S State Street Marion OH 43302 1198580 false X www.marioncommunityfoundation.org X 1998 OH The Marion Community Foundation is organized exclusively for charitable, scientific, literary, and educational purposes. The Marion Community Foundation is dedicated to fostering philanthropy by providing a vehicle for planned giving through acceptance, management and distribution of endowed funds in accordance with the wishes of our donors. 15 15 4 25 0 643187 618280 0 1317124 579411 6532 889 1966843 1198580 1902448 1283968 0 211015 255564 0 28643 405478 391756 2518941 1931288 -552098 -732708 40221519 38939429 4268077 4501084 35953442 34438345 The Marion Community Foundation is dedicated to fostering philanthropy consistent with community values by providing a vehicle for planned giving through acceptance, management and distribution of endowed funds in accordance with the wishes of our donors. false false 1264752 1054112 The organization has two primary program services. The first being our Grant Program. Consistent with the organizations mission, each year grants are awarded through a grant application process from the organizations endowment funds in accordance with the organizations spending policy and the wishes of the donors. 275787 229856 The organizations second program is our Scholarship Program. Each year scholarships are awarded from Field of Interest endowed and nonendowed funds to various students meeting the qualifying criteria set forth in the fund documents. The scholarship committee, along with donor selection committees, review the applications and recommend the acceptable receipents. Finally the board of trustees approves the scholarships and the scholarships are awarded. 1540539 true true false false false true false false true true true false false false true true true false false false false false false false false false false true false false false false false false false false false false true false false false false false false false false true 5 0 true 4 true false false false false false false false false false false false false false X 15 15 false false false false false false false true true false false true true true true true true true false false OH X X DEAN JACOB CEOPRESIDENT OF FOUNDATI 7403879704 504 S STATE STREET MARION OH 43302 Tom Clark III Director 001.00 001.00 X 0 0 0 Kathy Goodman Director 001.00 001.00 X 0 0 0 Lowell Thurston Director 001.00 001.00 X 0 0 0 Nicole Workman Director/ Chair 001.00 001.00 X X 0 0 0 Susan Brown Director 001.00 001.00 X 0 0 0 Kim Stark Director 001.00 001.00 X 0 0 0 Dr Charles Garvin Director/Past Chair 001.00 001.00 X X 0 0 0 Jeremy Dunn Director 001.00 001.00 X 0 0 0 Fran Voll Director 001.00 001.00 X 0 0 0 Megan Queen Director/Vice Chair 001.00 001.00 X X 0 0 0 Dan Kiger Director 001.00 001.00 X 0 0 0 Larry Geissler Director 001.00 001.00 X 0 0 0 Ted Graham Director 001.00 001.00 X 0 0 0 John Bartram Director/Secretary 001.00 001.00 X X 0 0 0 Deborah Alspach Director/Treasurer 001.00 001.00 X X 0 0 0 Dean Jacob President/CEO 040.00 001.00 X 92065 0 0 92065 false false false 618280 218501 618280 631640 -52229 -52229 -52229 Other misc income 889 889 1198580 1283968 1283968 0 0 0 92680 60242 23170 9268 0 122608 61706 49803 11099 5572 4355 867 350 18119 2792 15259 68 16585 9396 5621 1568 0 0 29351 22013 7338 0 236563 236563 0 31910 30315 1595 6857 4800 1714 343 35650 24955 8913 1782 0 22442 15709 5611 1122 268 188 67 13 0 1170 819 293 58 0 0 1621 1135 405 81 8757 6130 2189 438 Dues 7702 5391 1926 385 Other Misc Exp 4954 3468 1239 247 Copying 4511 3157 1128 226 0 1931288 1540539 362106 28643 386977 536176 8607 12537 12343 7689 6274 4654 39819661 38386062 40221519 38939429 11364 23578 374103 476003 3882610 4001503 4268077 4501084 X 35953442 34438345 35953442 34438345 40221519 38939429 -732708 -782389 X true X true X true false X 937643 648750 495499 643187 618280 3343359 937643 648750 495499 643187 618280 3343359 3343359 1114610 1142058 1029113 1003395 631640 4920816 982 1127 1680 6532 889 11210 8275385 0.40400 0.52330 X 0.00000 0.00000 Part II Section B Line 10 The Foundation previously owned and operated a non-profit acute care hospital. In 1998 and 1999 the Foundation sold the assets of the hospital and pharmacies. The unpaid patient accounts receivable have been subsequently collected and reported as income from discountinued services to the Foundation. In addition, small amounts of money have been received as refunds due to overpayments of accounts payable. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 30 200 76770 541510 480397 803571 11528201 22910144 true true false false 35953442 618280 -202089 1283968 310164 337156 34438345 38123289 649719 -300625 1902448 287704 328789 35953442 35285441 497179 4333465 1579623 184794 403445 37948223 34175305 648750 2367587 1317006 516407 72788 35285441 34744898 937643 -23606 914765 502057 66808 34175305 1.00000 false false 12343 7689 4654 4654 Financial derivatives and other financial products Closely-held equity interests Federal income taxes Agency Liabilities 4001503 4001503 X 416191 -782389 -782389 1198580 1198580 1931288 1931288 1931288 V 4 The intended use of the endowment funds is to enhance the quality of life for the Marion, Ohio area by fostering philanthropy and providing a vehicle for giving through various charitable grants and scholarships. X 1 The Foundation follows ASC No 958-325-25 Recognition Not-for-Profit topic which states that a transfer of assets in which the resource provider specifies itself as the beneficiary, the transaction is not a contribution and shall be recorded as a liability even if variance power has been explicitly granted to the recipient organization. Accordingly, the Foundation recognizes funds contributed to organizationsl endowment funds by the beneficiary as agent liabilities. X 2 The Foundation has been determined by the Internal Revenue Service to be exempt from Federal Income taxes as a nonprofit organization under Section 501c3 of the Ingternal Revenue Code and classified by the Internal Revenue Service as other than a private foundation and, as a reuslt, a provision for taxes is not required. The Foundation follows ASC No 740-10 Accounting for Uncertainity in Income Taxes. The Foundation has no uncertain tax positions as of June 30, 2016. true Arnita Pitman Recovery Center 827 North Main Street Marion OH 43302 800807833 501c3 75000 charitable purpose Boys & Girls Club 565 Oak Street Marion OH 43302 311423275 501c3 41088 charitable purpose Can Do 222 W Cener St Marion OH 43302 341721291 501c3 12500 charitable purpose Centenary United Methodist 10672 St Rt 555 Cutler OH 43302 501c3 13056 support Cener Street Health Center 136 W Center St Marion OH 43302 341751179 501c3 65868 charaitable purpose Cenral Christian Church 421 Mt Vernon Ave Marion OH 43302 314389669 501c3 13056 charitable purpose Dayspring Wesleyan 2431 Marion Mt Gilead Rd Marion OH 43302 311082805 501c3 5000 charitable purpose Emanuel Lutheran Church 241 S Prospect St Marion OH 43302 314392604 501c3 56932 charitable purpose Epworth United Methodist Church 249 E Center St Marion OH 43302 314379462 501c3 13465 support Father Furey Fund 274 N Prospect St Marion OH 43302 341839511 501c3 17150 charitable purpose Habitat for Humanity 370 E Mark Street Marion OH 43302 311402513 501c3 17550 charitable purpose Marion Adolescent Pregnancy 496 N Main St Marion OH 43302 311036853 501c3 7000 charitable purpose Marion Area Counseling Center 320 Executive Dr Marion OH 43302 310937618 501c3 58092 charitable purpose Marion County Historical Society 169 E Church St Marion OH 43302 237403820 501c3 14894 charitable purpose Marion Family YMCA 645 Barks Rd Marion OH 43302 314380058 501c3 246302 charitable purpose Marion Matters 790 Kenton Ave Marion OH 43302 275464427 501c3 81142 charitable purpose Marion Shelter Program 326 W Fairground St Marion OH 43302 341585873 501c3 20535 charitable purpose Marion Technical College 1467 Mt Vernon Ave Marion OH 43302 310798878 501c3 65319 charitable purpose Mobile Meals of Marion Cty 326 S Prospect St Marion OH 43302 310856371 501c3 15937 charitable purpose Ohio Heartland Commission 372 E Center St Marion OH 43302 340978820 501c3 7500 charitable purpose Prairie Parks Foundation 222 W Center St Marion OH 43302 311844093 501c3 66037 support Royal Family Kids Camp 2303 Marion Mt Gilead Rd Marion OH 43302 330380021 501c3 10000 charitable purpose Rushmore Academy 1565 Amherst Dr Marion OH 43302 264243574 501c3 37500 charitable purpose Salvation Army of Marion 317 W Church St Marion OH 43302 135562351 501c3 40950 charitable purpose St Mary's Elementary School 274 N Prospect St Marion OH 43302 530196617 501c3 5490 charitable purpose St Vincent de Paul 274 N Prospect St Marion OH 43302 530196617 501c3 7250 charitable purpose Stengel True Museum 504 S State St Marion OH 43302 310629462 501c3 37962 support The Resource Foundation 237 W 35th St New York NY 10001 133421446 501c3 5075 charitable purpose Tri-Rivers Career Center 2222 Mrn Mt Gilead Rd Marion OH 43302 501c3 30000 charitable purpose Trinity Baptist Church 244 S Main St Marion OH 43302 314381388 501c3 7425 charitable purpose Turning Point 330 Barks Rd W Marion OH 43302 310935117 501c3 6300 charitable purpose United Way of Marion Ctg 125 Executive Dr Marion OH 43302 310641236 501c3 20992 charitable purpose 32 Part I Line 2 In most cases, we distribute awarded grants on a quarterly basis. We require quarterly reports to be submitted from the receipent organization informing us of their progress in meeting their program goals before receiving any subsequent payments. We conduct on-site visits and schedule conferences with program managers to insure complance with our grant program criteria and compliance with the terms of the specific grant award. X 6 29685 market value prior sales X 1 188816 market value prior sales false true false Form 990, Part VI, Section B, Line 11b A copy of form 990 is provided to each director for review either by paper or electronically. Each director is asked to review the draft and encouraged to ask questions. At a scheduled board meeting prior to the due date of form 990, the board approves the 990 for submission to the IRS. Form 990, Part VI, Section B, Line 15b Each year a committee composed of selected board members conducts a job performance review of the President/CEO. They gather comments from the entire board of directors, consult nationwide surveys of other similar foundations, and submit written questions to the President/CEO. The committee reviews the data and information, deliberates, and formulates recommendations for the entire board of directors to determine the President/CEOs compensation. Form 990, Part VI, Section C, Line 19 The governing documents and conflict of interest policies are available to the public at the organizations office upon request. The Financial statements per the year-end are available to the public on the organizations website. Form 990, Part VI, Section B, Line 12c Each year the directors are ask to provide any information that might indicate a conflict of interest with their involvement in their duties as directors of the Board. Also, at each board meeing, directors are ask to disclose if they have a conflict of interest with voting on any item on the agenda.