2017-11-01T05:49:34-07:00 2016-12-31 Teipen Selanders Poynter & Ayres PC 7340 E 82nd Street Suite A Indianapolis IN 46256 990 2016-01-01 351859959 Madison County Community Foundation Incorporated MADI 7656440002 33 West 10th Street Anderson IN 46016 Sally DeVoe Executive Director 2017-11-01 true Thomas G Ayres CPA P00112607 3175986700 2016 2021-01-29 14:40:06Z 5876905 false 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. 15 15 5 15 0 3044804 759884 0 518079 36749 254901 263883 3817784 1060516 756090 331684 0 194127 191546 0 0 401782 395826 1351999 919056 2465785 141460 18295401 19508059 2739998 2706888 15555403 16801171 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 331684 331684 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 in considered to be the Madison County, Indiana community at large 331684 true true false false false true false false true true true false false false 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 true false false false false false false false false false true 2 0 true 5 true false false false false false false false false 0 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 false true true true false IN X Rick Hueston 7654252591 33 West 10th Street Suite 600 Anderson IN 460151056 X Mary Jamerson Director 1.00 0.00 X 0 0 0 Stephen Madinger Director 1.00 0.00 X 0 0 0 Nancy Likens Vice President 1.00 0.00 X X 0 0 0 Jim Ault Director 1.00 0.00 X 0 0 0 Tom Beeman Treasurer 2.00 0.00 X X 0 0 0 Thomas Cassidy Director 1.00 0.00 X 0 0 0 Craig Dunkin President 2.00 0.00 X X 0 0 0 Charles Staley Director 1.00 0.00 X 0 0 0 John Pistole Director 1.00 0.00 X 0 0 0 Gary Erskine Secretary 2.00 0.00 X X 0 0 0 Beth Tharp Director 1.00 0.00 X 0 0 0 Robert J Pensec Director 1.00 0.00 X 0 0 0 Robert E Loose Director 1.00 0.00 X 0 0 0 Joseph Kilmer Director 1.00 0.00 X 0 0 0 Laine Wolf Director 1.00 0.00 X 0 0 0 Sally A DeVoe Executive Director 40.00 0.00 X 61818 0 14062 61818 14062 0 false false false 0 759884 66413 759884 0 404667 404667 0 0 0 4448471 4816389 -367918 -367918 -367918 0 0 0 Management fee Income 263883 263883 263883 1060516 300632 331684 331684 0 0 0 75880 75880 0 90019 90019 2647 2647 11987 11987 11013 11013 0 900 900 33430 33430 0 0 52378 52378 0 15717 15717 6341 6341 0 0 27416 27416 1648 1648 0 570 570 0 0 787 787 4078 4078 Investment Expense 227053 227053 Equipment Software 14180 14180 Consulting Services 7000 7000 Dues and Subcriptions 3039 3039 1289 1289 919056 331684 587372 0 949314 898717 0 0 0 0 0 0 0 4369 5599 84647 72020 13414 12627 17239104 18454087 0 0 0 89200 137029 18295401 19508059 6491 3210 180547 107470 145257 2407703 2596208 2739998 2706888 X 4470715 5016518 1138985 1142835 9945703 10641818 15555403 16801171 18295401 19508059 X 141460 1104309 -1 X false true X false false X 692216 871990 825553 3044804 759884 6194447 0 0 692216 871990 825553 3044804 759884 6194447 0 6194447 356884 701164 659941 518079 36749 2272817 0 213429 225066 248293 254901 263883 1205572 9672836 0.64040 0.65430 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 46 377176 91763 3574468 true true false 2407703 237311 48806 2596208 false X 9945703 224706 786774 116393 198972 10641818 10900047 683189 -395640 1027283 214610 9945703 10794393 322694 256571 2686934 204977 10900047 9766612 403584 1128783 504586 10794393 8915986 30591 975869 155834 9766612 false false false 25558 13531 12027 59089 58489 600 12627 Custodial and Agency Accounts 2596208 2596208 2164825 1104309 1104309 1060516 1060516 919056 919056 919056 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 Anderson Community Schools 1600 Hillcrest Anderson IN 46012 356002149 19727 0 Gerrys Construction Service 4424 E 575 S Markelville IN 46056 352048835 6500 0 Madison Park Church of God PO Box 2479 Anderson IN 46018 356005926 6000 0 Paramount Heritage Foundation PO Box 727 Anderson IN 46015 351774217 8000 0 Rice Lake Area Schorlarship PO Box 229 Rice Lake WI 54868 396079931 10000 0 Sinclair Recreation PO Box 1409 Holland MI 49422 222990908 6209 0 South Madison Comm School Co 203 South Heritage Way Pendleton IN 46064 351114508 11348 0 St Johns Lutheran Church 310 E 53rd Anderson IN 46013 356034716 15082 0 The Christian Center 625 Main St Anderson IN 46016 351108615 10810 0 Universirt of Southern IN 8600 University Blvd Evansville IN 47712 14000 0 Wearly Monumnet Co 4000 West Kilgore Ave Muncie IN 47304 351282332 9910 0 7 4 X 3 66413 Fair Market Value false false false 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 fiscal year 2008 990 filing, the 990 will be updated to correspond with the fiscal year 2008 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. Employees that are not key employees job performance and pay scale are 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 33 West 10th Street #600 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 who work on projects on behalf of the board. No committees 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 2008 audit report. Any changes as a result of the audit report will be reflected in an amended 990 being completed for fiscal year 2008.