2017-11-09T12:59:47-06:00 2016-12-31 351476702 BRADY WARE & SCHOENFELD INC ONE WOODSIDE DRIVE RICHMOND IN 47374 990 2016-01-01 351903148 COMMUNITY FOUNDATION OF RANDOLPH COUNTY INC COMM 7655849077 213 SOUTH MAIN STREET WINCHESTER IN 47394 LINDA WILCOX PRESIDENT OF THE BOARD OF DIRE 7655849077 2017-10-27 1 SUZANNE K MILLER CPA P00452655 7659660531 2017-10-10 64.141.187.4 2017-10-27 11:40:15 ED P 6C9B1A35775087DBDB8A6D25ECA509C7F6C27838 475A60E3E732D902BD22E2AC9A87D6E08C24A598 2016 2021-01-29 14:40:06Z LISA JENNINGS 213 SOUTH MAIN STREET WINCHESTER IN 47394 6400195 0 X WWW.RANDOLPHCOUNTYFOUNDATION.ORG X 1992 IN COMMUNITY BENEFIT PROGRAMS 15 15 0 65 0 0 904076 646920 0 0 496479 225801 14240 14935 1414795 887656 768717 560540 0 0 98645 109882 0 0 17479 108424 118738 975786 789160 439009 98496 8739998 8928013 470714 249172 8269284 8678841 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 707659 560540 COMMUNITY GRANTS AND COLLEGE SCHOLARSHIPS FOR RANDOLPH COUNTY STUDENTS. 70 SCHOLARSHIPS AND 85 GRANTS WERE DISTRIBUTED. 707659 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 3 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 SECRETARY 1.00 X X 0 0 0 SUZAN DILLION MYERS BOARD MEMBER 1.00 X 0 0 0 JANE FLESHER BOARD MEMBER 1.00 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 51519 0 0 MELVIN BARNELL BOARD MEMBER 1.00 X 0 0 0 CHRISTEN COMMERS PRESIDENT 1.00 X X 0 0 0 CATHY STEPHEN BOARD MEMBER 1.00 X 0 0 0 LINDA WILCOX VICE PRESIDENT 1.00 X X 0 0 0 JANICE POWERS BOARD MEMBER 1.00 X 0 0 0 ROBERT K GENTRY BOARD MEMBER 1.00 X 0 0 0 KURT PRESCOTT TREASURER 1.00 X X 0 0 0 RONN SHUMAKER BOARD MEMBER 1.00 X 0 0 0 51519 0 0 0 0 0 0 0 646920 646920 158703 158703 5579637 5512539 67098 67098 67098 ADMINISTRATIVE FEE INCOME 900099 14935 14935 14935 887656 0 0 240736 400523 400523 160017 160017 51519 33487 10304 7728 49020 16783 24633 7604 9343 4672 3247 1424 19532 4883 14649 52379 52379 7326 7326 14248 11398 2850 4620 3696 924 1474 1179 295 1573 1258 315 1721 1377 344 1840 1472 368 MISCELLANEOUS 5103 5103 EQUIPMENT RENTAL 2251 1801 450 TELEPHONE 2173 2173 MEMBERSHIPS AND DUES 2039 2039 2459 1196 1150 113 789160 707659 64022 17479 679953 182592 693083 518105 132638 22130 11972 15814 67087 62906 5902 4181 7216450 8185191 8739998 8928013 1904 2141 204171 247031 264639 470714 249172 X 2419533 2735465 5849751 5943376 8269284 8678841 8739998 8928013 98496 311061 0 X X 0 1 X 1 0 X 364371 725251 508230 904076 646920 3148848 364371 725251 508230 904076 646920 3148848 564424 2584424 127398 132763 145607 148928 158703 713399 9636 13350 13280 14240 14935 65441 3927688 0.65800 0.59650 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1 0 2250 55090 1 1 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 5702957 293342 705824 245721 28588 113146 6314668 0.28000 0.72000 0 0 11215 11215 0 55872 51691 4181 4181 X 1169838 311061 1 311062 858776 28880 28880 887656 764593 0 764593 24567 24567 789160 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, 2016. PART XI, LINE 2D - OTHER ADJUSTMENTS: ROUNDING 1. PART XI, LINE 4B - OTHER ADJUSTMENTS: FAS 136 28,880. PART XII, LINE 4B - OTHER ADJUSTMENTS: FAS 136 ADJUSTMENT 24,567. 1 ANDERSON FINE ARTS FOUNDATION INC 32 W TENTH STREET ANDERSON IN 46016 356058737 501 (C )(3) 9325 IAC OPERATING SUPPORT ANDERSON SYMPHONY ORCHESTRA ASSOCIATION PO BOX 741 ANDERSON IN 46015 310970546 501 (C )(3) 9325 IAC OPERATING SUPPORT ANDERSON YOUNG BALLET THEATRE INC 29 DILLON ST PO BOX 631 ANDERSON IN 46015 310944297 501 (C )(3) 6520 IAC OPERATING SUPPORT ARTS PLACE INC 131 EAST WALNUT ST PO BOX 804 PORTLAND IN 47371 351379424 501 (C )(3) 12130 IAC OPERATING SUPPORT ART ASSOCIATION OF RANDOLPH COUNTY 115 N HOWARD UNION CITY IN 47390 351023414 501 (C )(3) 19342 IAC OPERATING SUPPORT, SUPPLIES FOR PROJECTS, FUND CLOSURE/OPERATING CORNERSTONE CENTER FOR THE ARTS 520 EAST MAIN STREET MUNCIE IN 47305 351804398 501 (C )(3) 12130 IAC OPERATING SUPPORT MARION PHILHARMONIC ASSOCIATION PO BOX 272 MARION IN 47952 237126357 501 (C )(3) 7455 IAC OPERATING SUPPORT MUNCIE CIVIC AND COLLEGE SYMPHONY ORCHESTRA C/O BSU 2000 W UNIVERSITY AVE MUNCIE IN 47305 356041986 501 (C )(3) 9325 IAC OPERATING SUPPORT UNION CITY REDEFINED 1274 SOUTH SR 32 UNION CITY IN 47390 300873453 501 (C )(3) 9000 ART FESTIVAL SUPPORT RANDOLPH COUNTY YMCA 1521 E WASHINGTON STREET WINCHESTER IN 47394 311120460 501 (C )(3) 29164 PROGRAM SUPPORT, DIST. PER REQUEST, GIRLS ON THE RUN RICHMOND ART MUSEUM 350 HUB ETCHINSON PARKWAY RICHMOND IN 47374 356005040 501 (C )(3) 9325 IAC OPERATING SUPPORT RICHMOND SYMPHONY ORCHESTRA PO BOX 982 380 HUB ETCHISON PKWY RICHMOND IN 47374 356042479 501 (C )(3) 13697 IAC OPERATING SUPPORT SECOND HARVEST FOOD BANK 6621 N OLD STATE ROAD 3 MUNICE IN 47303 311111795 501 (C )(3) 11000 FESTIVAL ENTERTAINMENT, HOSPITALITY PACKETS MONROE CENTRAL SCHOOL CORPORATION 1918 N CO RD 1000 N PARKER CITY IN 47368 351071180 SCHOOL CORP 8788 COLLEGE FAIR, SCHOLARSHIPS THE JOURNEY HOME 325 S OAK STREET WINCHESTER IN 47394 462943028 501 (C )(3) 11580 OPERATING EXPENSES, LILLY 6 PROJECT FRIENDS OF WARD TOWNSHIP DISTRICT NO 5 825 E 78TH ST INDIANAPOLIS IN 46240 472000442 501 (C )(3) 9175 BRICK RESTORATION, LILLY 6 PROJECT MARION COMMUNITY SCHOOL FOR THE ARTS 305 S ADAMS ST MARION IN 46952 351956585 SCHOOL CORP 7455 IAC OPERATING SUPPORT HISTORIC FARMLAND USA PO BOX 251 FARMLAND IN 47340 351869777 501 (C )(3) 5000 RENOVATIONS PRESERVATIONS SOCIETY OF UNION CITY 101 NORTH COLUMBIA STREET UNION CITY IN 47390 351768712 501 (C )(3) 5000 MURAL REACH ALL RANDOLPH COUNTY 2944 S SR 227 UNION CITY IN 47390 351903148 501 (C )(3) 7349 GIFT DISBURSEMENT UNION CITY CHAMBER OF COMMERECE 105 N COLUMBIA ST UNION CITY IN 47390 351085679 504 (C )(6) 11000 BACKPACK PROGRAMS WINCHESTER AREA CHURCHES AND COMMUNITY 481 E GREENVILLE PIKE WINCHESTER IN 47394 452443080 501 (C )(3) 14596 LILLY 6 PROJECT WINCHESTER BAND AIDES 700 N UNION ST WINCHESTER IN 47394 264282703 501 (C )(3) 17806 LILLY 6 PROJECT, PROJECT SUPPORT WINCHESTER COMMUNITY LIBRARY 125 N EAST STREET WINCHESTER IN 47394 351129208 501 (C )(3) 10000 MICROFISH MACHINE RICHMOND CIVIC THEATRE 1003 EAST MAIN STREET RICHMOND IN 47374 350886844 501 (C )(3) 9325 IAC OPERATING SUPPORT ART ASSOCIATION OF HENRY COUNTY 218 S 15TH NEW CASTLE IN 47362 351682891 501 (C )(3) 5585 IAC OPERATING SUPPORT CANCER SERVICES TO RANDOLPH COUNTY 133 N MERIDIAN ST WINCHESTER IN 47394 261580141 501 (C )(3) 5722 FUND CLOSURE CITY OF WINCHESTER 133 E WASHINGTON WINCHESTER IN 47394 356001241 MUNICIPALITY 7500 CONCERT IN THE PARK COMMUNITY AND FAMILY SERVICES 406 EAST ARCH STREET PORTLAND IN 47371 356059208 501 (C )(3) 5000 DIG CURRICULUM 26 3 SCHOLARSHIPS FOR STUDENTS ATTENDING HIGHER EDUCATION INSTITUTIONS. 70 160017 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.