2016-11-09T07:57:58-06:00 2016-06-30 350905017 WHITINGER & COMPANY LLC 1100 W WHITE RIVER BLVD MUNCIE IN 473033776 990 2015-07-01 311117791 COMMUNITY FOUNDATION OF GRANT COUNTY INDIANA INC COMM 7656620065 505 WEST THIRD MARION IN 46952 DAWN M BROWN EXECUTIVE DIRECTOR 7656621438 2016-11-01 1 JERALD L CHILDS CPA P00318360 7652843384 2016-11-01 2015 2017-02-10 21:41:12Z DAWN M BROWN 505 WEST THIRD STREET MARION IN 46952 5392544 0 X GIVETOGRANT.ORG X 1984 IN THE MISSION OF THE COMMUNITY FOUNDATION OF GRANT COUNTY INDIANA, INC. IS TO CONNECT PEOPLE, RESOURCES, AND CAUSES TO PROMOTE SUSTAINABLE IMPACT TOWARDS THE BETTERMENT OF GRANT COUNTY. 16 14 10 135 0 0 3202366 1799219 0 0 710474 386410 5325 3600 3918165 2189229 1487036 1589143 0 0 264570 305232 0 0 90665 222850 222993 1974456 2117368 1943709 71861 22905400 22158107 1670612 1575797 21234788 20582310 THE MISSION OF THE COMMUNITY FOUNDATION OF GRANT COUNTY INDIANA, INC. IS TO CONNECT PEOPLE, RESOURCES, AND CAUSES TO PROMOTE SUSTAINABLE IMPACT TOWARDS THE BETTERMENT OF GRANT COUNTY. 0 0 931508 890741 EDUCATION AND SCHOLARSHIP: EDUCATION AND ACCESS TO ATTAINING AN EDUCATION HAS ALWAYS BEEN IMPORTANT IN THE GRANT COUNTY COMMUNITY. OUR GOAL WITH SCHOLARSHIP AWARDS IS TO HELP AS MANY STUDENTS AS POSSIBLE ATTEND COLLEGE. EACH YEAR, WE CALCULATE THE AVERAGE COST OF PUBLIC SCHOOL TUITION/FEES/BOOKS AS A BENCHMARK FOR AWARD MAXIMUMS. WE HAVE BEEN DILIGENT IN OUR SCHOLARSHIP AWARD PROCESS TO OFFER AMOUNTS THAT WILL BE IMPACTFUL FOR THE STUDENT AND POTENTIALLY ELIMINATE THE POSSIBILITY OF STUDENT LOAN DEBT. WE RESEARCH WHAT WILL BE THE MOST IMPACTFUL FOR OUR SCHOLARSHIP RECIPIENTS AND GIVE THEM ACCESS TO THAT INFORMATION. GRANT COUNTY IS AND WILL BE A BETTER PLACE IF WE CAN GIVE OUR COMMUNITY ACCESS TO AN EDUCATION IN A WAY THAT ELIMINATES FINANCIAL DEBT. 375476 359043 COMMUNITY DEVELOPMENT: THE COMMUNITY FOUNDATION USES ITS KNOWLEDGE, CONNECTIONS, INFLUENCE, AND RESOURCES TO BUILD POSITIVE CHANGE IN OUR COMMUNITY. ON A REGULAR BASIS WE BRING TOGETHER OTHERNONPROFITS TO SHARE WITH ONE ANOTHER WHAT THEY ARE DOING IN THE COMMUNITY AND BRIDGE THE GAP TO ALLOW FOR FURTHER COLLABORATIONS. WE CURRENTLY HAVE NEARLY 400 FUNDS IN WHICH DONORS CAN CHOOSE TO MAKE THEIR CHARITABLE DONATIONS. SINCE INCEPTION, WE HAVE GRANTED NEARLY $15 MILLION BACK INTO OUR COMMUNITY TO MAKE GRANT COUNTY A BETTER PLACE TO LIVE, WORK, PLAY, AND PRAY. THOUSANDS OF DONORS FROM ACROSS THE COUNTY, IN VARIED SOCIO-ECONOMIC SITUATIONS, HAVE CONTRIBUTED TO FUNDS AT THE COMMUNITY FOUNDATION TO SUPPORT PROJECTS OR PROGRAMS THAT CREATE A BETTER QUALITY OF LIFE FOR ALL WHO LIVE HERE. 354891 339359 HEALTH AND HUMAN SERVICES: EMPOWERING THE HUMAN SERVICES NONPROFIT SECTOR IN GRANT COUNTY IS SOMETHING THE COMMUNITY FOUNDATION IS PROUD TO DO ANNUALLY. OUR LOCAL AGENCIES PROVIDE NECESSARY SERVICES TO THOUSANDS OF PEOPLE IN GRANT COUNTY, AND WITHOUT US, IT WOULD BE DIFFICULT TO HELP SO MANY FULLY ACHIEVE THEIR ORGANIZATIONAL MISSIONS. OVER THIS PAST YEAR, WE HAVE GRANTED TO OVER SEVEN HEALTH AND HUMAN SERVICE ORGANIZATIONS. THESE ORGANIZATIONS ARE COMMITTED TO WORKING CLOSELY WITH INDIVIDUALS IN OUR COUNTY TO HELP IMPROVE OUR WELLBEING. 1661875 1 1 0 0 0 1 0 0 0 1 1 1 0 0 1 0 1 0 0 0 1 0 0 0 0 0 0 1 1 0 0 0 0 1 1 0 0 0 1 0 0 0 1 0 0 0 0 1 15 0 1 10 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 16 14 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 IN X X DAWN M BROWN 7656620065 505 WEST THIRD MARION IN 46952 BANKS DENNIS DIRECTOR 1.00 X 0 0 0 CERTAIN JACKIE DIRECTOR 1.00 X 0 0 0 CLINE MIKE DIRECTOR 1.00 X 0 0 0 DAILEY TRENT DIRECTOR 1.00 X 0 0 0 FALDER MIKE DIRECTOR 1.00 X 0 0 0 FITZGERALD JUDY DIRECTOR 1.00 X 0 0 0 GEARHART TOM DIRECTOR 1.00 X 0 0 0 LEIGHTY CHAD DIRECTOR 1.00 X 0 0 0 MERCHANT JANE DIRECTOR 1.00 X 0 0 0 NEVELS REGGIE DIRECTOR 1.00 X 0 0 0 RAABE DAVE DIRECTOR 1.00 X 0 0 0 SUTTER NEDRA DIRECTOR 1.00 X 0 0 0 ECKERLE MARY PRESIDENT & DIRECTOR 1.00 X X 0 0 0 PERSINGER KYLE VICE PRESIDENT & DIRECTOR 1.00 X X 0 0 0 JONES JOHN SECRETARY & DIRECTOR 1.00 X X 0 0 0 MILLER GEORGETTE TREASURER & DIRECTOR 1.00 X X 0 0 0 BROWN DAWN M EXECUTIVE DIRECTOR 40.00 X 80868 0 1714 RUSH SHERRI L CHIEF FINANCIAL OFFICER 40.00 X 59314 0 8313 140182 0 10027 0 0 0 0 0 49398 1749821 50289 1799219 639698 639698 3600 0 3600 3600 3600 2950027 3201211 2104 -251184 -2104 -253288 -253288 2189229 -253288 0 643298 1163983 1163983 425160 425160 158366 23755 107236 27375 117690 35307 52961 29422 1490 447 670 373 8122 2437 3655 2030 19564 4186 11353 4025 125 125 22500 22500 45311 45311 2475 1000 1475 22735 802 12596 9337 38614 3189 32247 3178 7560 1286 4988 1286 19764 19764 6183 1323 3588 1272 14153 6548 7605 28351 28351 2504 2504 OTHER EXPENSES 5303 5025 278 DUES & SUBSCRIPTIONS 4406 4406 CHANGE IN VALUE SPLIT I 3009 3009 2117368 1661875 364828 90665 13548 12906 2306144 1920318 76200 4200 0 5818 6051 514768 243901 279368 270867 48329 0 20237039 19859672 10954 12093 22905400 22158107 8559 11851 239102 198512 384266 0 1038685 1365434 1670612 1575797 X 21211767 20568044 23021 14266 21234788 20582310 22905400 22158107 X 71861 -396786 -327553 X X 0 1 X 1 0 X 768697 977290 595200 3202366 1799219 7342772 768697 977290 595200 3202366 1799219 7342772 1685242 5657530 479959 447469 388411 713366 643298 2672503 227 1725 1952 10017227 0.56480 0.53970 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: OTHER REVENUE - 2011 AMOUNT: $ 227. 2014 AMOUNT: $ 1,725. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 22 187774 122652 1319619 1 1 19646882 294294 -16987 502847 372178 19049164 18554216 1723331 124464 375098 380031 19646882 16979435 233882 2240386 546417 353070 18554216 17187577 30966 72058 236152 75014 16979435 16291762 520416 1427949 712816 339735 17187577 0.99950 0.00050 0 0 17883 17883 381303 163532 217771 115582 80369 35213 270867 BOND MUTUAL FUNDS 7033003 F EQUITY MUTUAL FUNDS 11633210 F STABLE VALUE FUND 1193459 F 19859672 AGENCY FUNDS HELD FOR THE BENEFIT OF OTHERS 1353023 CHARITABLE GIFT ANNUITY OBLIGATION 12411 1365434 2173113 -396786 386702 -10084 2183197 6032 6032 2189229 2419780 386702 386702 2033078 84290 84290 2117368 PART V, LINE 4: EACH ENDOWMENT FUND IS SET-UP WITH A SPECIFIC PURPOSE IN MIND. AS THE ENDOWMENT GROWS, A PERCENTAGE OF THE AVERAGE BALANCE CAN BE SPENT TO MEET THE PURPOSE OF EACH FUND. WITH 287 DIFFERENT ENDOWMENT FUNDS, WE HAVE MANY VARIED PURPOSES. ENDOWMENT FUNDS ARE ULTIMATELY UTILIZED TO HELP US MEET OUR MISSION TO CONNECT PEOPLE, RESOURCES, AND CAUSES TO PROMOTE SUSTAINABLE IMPACT TOWARDS THE BETTERMENT OF GRANT COUNTY. WE ARE ABLE TO DO THAT BY SETTING UP FUNDS THAT DIRECTLY BENEFIT GRANT COUNTY AND SETTING UP FUNDS THAT HELP TO MEET LOCAL DONORS' CHARITABLE GOALS. PART XI, LINE 2D - OTHER ADJUSTMENTS: INTERFUND TRANSFERS FOR SUPPORTING SERVICES 386,702. PART XI, LINE 4B - OTHER ADJUSTMENTS: REVENUE FROM FUNDS HELD FOR THE BENEFIT OF OTHERS 6,032. PART XII, LINE 2D - OTHER ADJUSTMENTS: INTERFUND TRANSFERS FOR SUPPORTING SERVICES 386,702. PART XII, LINE 4B - OTHER ADJUSTMENTS: EXPENSES FROM FUNDS HELD FOR THE BENEFIT OF OTHERS 84,290. CENTRAL AMERICA AND THE CARIBBEAN - ANTIGUA & BARBUDA, ARUBA, BAHAMAS, 0 0 INVESTMENTS 1193459 0 0 0 0 0 0 1193459 0 1193459 0 0 1 1 0 0 FORM 9901, SCHEDULE F, PART IV, LINE 1 THE FOUNDATION MEETS THE FOLLOWING EXCEPTION TO FORM 926 REPORTING: TAX-EXEMPT ENTITY AND THE INCOME WAS NOT UNRELATED BUSINESS INCOME. 1 AFFORDABLE HOUSING CORPORATION 812 S WASHINGTON ST MARION IN 46953 351966459 501(C)3 53806 OPERATING DISTRIBUTIONS, INTERNS, AND TEAM 7 PROGRAMS BOYS & GIRLS CLUB OF GRANT COUNTY 3402 S MERIDIAN MARION IN 46953 351065247 501(C)3 13827 PROGRAM SUPPORT AND SCHOLARSHIPS CANCER SERVICES OF GRANT COUNTY 305 S NORTON AVE MARION IN 46952 351058216 501(C)3 13828 OPERATING DISTRIBUTION, AID, AND EDUCATIONAL OUTREACH CARDINAL GREENWAYRAILS TO TRAILS PO BOX 66 FAIRMOUNT IN 46928 351885151 501(C)3 10000 OPERATING SUPPORT AND DEPOT MAINTENANCE CAREY SERVICES 2724 S CAREY ST MARION IN 46953 350965642 501(C)3 18750 OPERATING DISTRIBUTION, EMPLOYMENT PROGRAMS, AND PROGRAM SUPPORT CHRISTMAS CITY WALKWAY OF LIGHTS PO BOX 716 MARION IN 46952 MUNICIPALITY 31443 CHRISTMAS LIGHT EVENT CSA-COMMUNITY SCHOOL OF THE ARTS 305 S ADAMS ST MARION IN 46952 351956785 501(C)3 10480 ANNUAL DISTRIBUTION AND STUDENT PERFORMANCE SERIES DART PO BOX 2141 MARION IN 46952 8019 COORDINATION SERVICES AND PROGRAM SUPPORT FAMILY SERVICE SOCIETY 101 S WASHINGTON ST MARION IN 46952 350868083 501(C)3 26390 OPERATING DISTRIBUTIONS, PROGRAM SUPPORT, AND STRENGTHEN CAPACITY GAS CITY AREA CHAMBER OF COMMERCE 407 E MAIN ST GAS CITY IN 46933 351850390 501(C)6 10000 CONCERTS AND ARTISTS IN THE PARK PROGRAM INDIANA WESLEYAN UNIVERSITY 4201 S WASHINGTON ST MARION IN 46953 350885591 501(C)3 38275 SCHOLARSHIPS AWARDED BY THE UNIVERSITY AND HEALTH CAREER STUDENTS LAUNCH MARION INC 418 WEST 3RD ST MARION IN 46952 611751875 80000 SMALL BUSINESS ACCELERATOR LIFT PO BOX 374 UPLAND IN 46989 6000 AFTER SCHOOL PROGRAMS LITTLE GIANTS PRESCHOOL 750 W 26TH ST MARION IN 46953 356002617 PUBLIC SCHOOL 25392 PRESCHOOL PROGRAM M-POWERING YOUTH 1127 N WESTERN AVE MARION IN 46952 5000 BASKETBALL CAMP MAIN STREET MARION 422 E 4TH ST MARION IN 46952 351808990 501(C)3 137649 DEAN MEMORIAL AND PROGRAM SUPPORT MARION COMMUNITY SCHOOL CORP 750 W 26TH ST MARION IN 46953 356002617 PUBLIC SCHOOL 155760 ATHLETIC PROGRAM GRANT, PRESCHOOL CLASS ROOM MATERIALS, AND YOUTH GRANTS MARION GENERAL HOSPITAL 500 N WABASH AVE MARION IN 46952 350868130 501(C)(3) 6310 ANNUAL DISTRIBUTION MARION GRANT COUNTY SENIOR CENTER 503 S GALLATIN ST MARION IN 46953 351814856 501(C)3 13140 SPONSORSHIP AND PROGRAM SUPPORT MARION HIGH SCHOOL 750 W 26TH ST MARION IN 46953 356002617 PUBLIC SCHOOL 5000 FOOTBALL AND WRESTLING PROGRAM SUPPORT MARION HIGH SCHOOL ALUMNI ASSOCIATION PO BOX 1029 MARION IN 46952 454516790 501(C)(3) 31000 DISCOVERY ZONE AND ENDOWMENT FUNDS MARION PARKS DEPARTMENT 301 S BRANSON ST MARION IN 46952 356001102 MUNICIPALITY 17098 EVENING IN THE GARDENS EVENT MARION PHILHARMONIC ASSOCIATION INC PO BOX 272 MARION IN 46952 237126357 501(C)(3) 19920 PROGRAM SUPPORT AND OPERATING DISTRIBUTIONS MARION PUBLIC LIBRARY 600 S WASHINGTON ST MARION IN 46953 356001833 MUNICIPALITY 75431 HISTORY MADE HERE PROJECT AND PROGRAM SUPPORT MIDWEST CASE MANAGEMENT INC 1530 W SECOND ST MARION IN 46952 465321224 501(C)(3) 5000 STRENGTHENING FAMILIES PROGRAM MISSISSINEWA COMMUNITY SCHOOLS 424 E S A ST GAS CITY IN 46933 356002529 PUBLIC SCHOOL 7112 TEACHING AWARDS AND PROGRAM SUPPORT NATIONAL CENTER FOR COLLEGE COSTS 15 W FRANKLIN ST GREENCASTLE IN 46135 8250 SCHOLARSHIP SCREENING FOR SCHOOLS SOUTHSIDE ELEMENTARY SCHOOL 1515 S MONROE ST HARTFORD CITY IN 47348 PUBLIC SCHOOL 5191 SPECIAL EDUCATION PROGRAMS ST PAUL CATHOLIC SCHOOL 1009 KEM RD MARION IN 46952 350941133 501(C)3 18655 OPERATING DISTRIBUTIONS AND SCHOLARSHIPS SWEETSER SWITCH TRAIL PO BOX 15 SWEETSER IN 46987 356006565 6000 TRAIL TAYLOR UNIVERSITY 236 W READE AVE UPLAND IN 46989 350868181 501(C)(3) 3430 SCHOLARSHIPS, CAPITAL PROJECTS AND PROGRAM SUPPORT THE CROSSING EDUCATIONAL CENTER 702 S ADAMS ST MARION IN 46953 260588186 501(C)(3) 10000 COMMUNITY SERVICE TRAINING TOWN OF MATTHEWS PO BOX 152 MATTHEWS IN 46957 356005032 MUNICIPALITY 28900 MATTHEWS AREA IMPROVEMENTS UNITED WAY OF GRANT COUNTY 205 S WASHINGTON ST MARION IN 46952 350995975 501(C)(3) 96980 PROGRAM SUPPORT, SCHOLARSHIPS, AND TRAINING WESTMINSTER PRESBYTERIAN CHURCH 1100 W JEFFRAS AVE MARION IN 46952 351383470 501(C)(3) 5770 PROGRAM SUPPORT AND CAPITAL IMPROVEMENTS WILSON-VAUGHAN HOSTESS HOUSE INC 723 W 4TH ST MARION IN 46953 350864152 501(C)(3) 23970 OPERATING SUPPORT YMCA OF GRANT COUNTY 123 SUTTER WAY MARION IN 46952 350886981 501(C)(3) 5447 YOUTH PROGRAMS 30 7 SCHOLARSHIPS FOR STUDENTS FROM EASTBROOK HIGH SCHOOL 27 68460 SCHOLARSHIPS FOR STUDENTS FROM MARION HIGH SCHOOL 41 108167 SCHOLARSHIPS FOR STUDENTS FROM MISSISSINEWA HIGH SCHOOL 15 61477 SCHOLARSHIPS FOR STUDENTS FROM OAK HILL HIGH SCHOOL 31 107391 SCHOLARSHIPS FOR STUDENTS FROM OTHER AREA SCHOOLS 6 11223 SCHOLARSHIPS FOR STUDENTS FROM MADISON GRANT HIGH SCHOOL 19 68442 PART I, LINE 2: FOR ORGANIZATIONS, A CHECKLIST IS COMPLETED WHEN THE GRANT APPLICATION IS SUBMITTED. THE APPLICATION NEEDS TO INCLUDE A BALANCE SHEET AND AN INCOME STATEMENT. WHEN GRANTEES RECEIVE THEIR GRANT CHECK, THEY ALSO RECEIVE A FINAL GRANT REPORT TO COMPLETE. WE MANDATE IN THE GRANT AGREEMENT THAT THEY HAVE 8 MONTHS TO RETURN THE FINAL GRANT REPORT AND ANCILLARY MATERIALS TO US. THIS ALLOWS US TO TRACK THE OUTSTANDING GRANTS AND TO SEND REMINDERS TO GRANTEES IF WE HAVE NOT RECEIVED THE REPORT. WHEN THE FINAL GRANT REPORT IS RETURNED, THE PROGRAM MANAGER CHECKS THE REPORT WITH THE GRANT PURPOSE AND UPDATES THE CONDITION TO CLOSED IF THE PURPOSE OF THE GRANT HAS BEEN FULFILLED. OFFERS ARE MADE TO STUDENTS BEFORE ACTUALLY AWARDING SCHOLARSHIPS SO THE FOUNDATION CAN VERIFY THAT RECIPIENTS STILL MEET THE DONOR'S CRITERIA. SCHOLARSHIP CHECKS ARE ISSUED TO THE INSTITUTION AND THE FOUNDATION WRITES "QUALIFIED EDUCATION EXPENSES" ON EACH CHECK SO THAT THE EDUCATIONAL INSTITUTION KNOWS THAT THE SCHOLARSHIPS CANNOT BE USED FOR ROOM AND BOARD AND NON-ESSENTIAL EXPENSES. SHERRI L RUSH EMPLOYEE PROVIDE TUITION ASSISTANCE FOR MASTERS DEGREE PROGRAM. X 21000 0 0 1 1 LILA PERSINGER DAUGHTER OF BOARD MEMBER KYLE PERSINGER 5222 SCHOLARSHIP SCHOLARSHIP VAUGHN PERSINGER DAUGHTER OF BOARD MEMBER KYLE PERSINGER 1500 SCHOLARSHIP SCHOLARSHIP EMILY HENDRICKSON STEP-DAUGHTER OF BOARD MEMBER CHAD LEIGHTY 6265 SCHOLARSHIP SCHOLARSHIP X 6 50289 FAIR VALUE 0 1 0 FORM 990, PART VI, SECTION B, LINE 11 FORM 990 IS PRESENTED TO THE EXECUTIVE AND FINANCE COMMITTEES AT A SPECIAL MEETING PRIOR TO FILING THE RETURN. A COPY OF THE RETURN IS DISTRIBUTED TO THE BOARD BY E-MAIL. FORM 990, PART VI, SECTION B, LINE 12C ANNUALLY ALL BOARD MEMBERS AND STAFF ARE REQUIRED TO COMPLETE A CONFLICT OF INTEREST QUESTIONNAIRE. THE QUESTIONNAIRE DISCLOSES WHETHER THEY OR FAMILY MEMBERS HAVE INTERESTS THAT GIVE RISE TO A CONFLICT OF INTEREST. POTENTIAL CONFLICTS OF INTEREST ARE MONITORED AT ALL MEETINGS. SHOULD A CONFLICT ARISE, THAT INDIVIDUAL DOES NOT PARTICIPATE IN COMMITTEE OR BOARD DELIBERATIONS AND DECISIONS CONCERNING THAT TRANSACTION/DECISION. THE CONFLICT OF INTEREST POLICY WAS REVISED BY THE COMPLIANCE COMMITTEE IN A WAY THAT MAKES IT EASIER FOR EACH BOARD AND STAFF MEMBER TO UNDERSTAND HOW/WHEN IT IS NECESSARY TO DISCLOSE THEIR CONFLICTS. ONCE ALL OF THE BOARD AND STAFF MEMBER DISCLOSURES HAVE BEEN MADE, BOTH THE PRESIDENT OF THE BOARD AND THE EXECUTIVE DIRECTOR SIGN OFF ON EACH DOCUMENT AS A WAY TO INCREASE TRANSPARENCY. DETAILED MINUTES ARE ALWAYS KEPT TO DOCUMENT BOARD/STAFF ACTIVITIES. IN ADDITION, SCHOLARSHIP REVIEWERS ARE ASKED TO COMPLETE A RECUSAL FORM RELATED TO CERTAIN CONFLICTS. FORM 990, PART VI, SECTION B, LINE 15 ANNUAL SALARY AMOUNTS ARE DISCUSSED AND RESEARCHED BY THE FOUNDATION'S EXECUTIVE COMMITTEE. THE COMMITTEE MAY REFER TO THE SALARY AND BENEFITS REPORT FROM THE COUNCIL ON FOUNDATIONS WHEN DETERMINING THE SALARY AND BENEFITS OF THE OFFICERS AND STAFF. FORM 990, PART VI, SECTION C, LINE 18 CURRENT AND PAST FORM 990'S ARE AVAILABLE TO THE PUBLIC AT GUIDESTAR.ORG OR BY CALLING, E-MAILING, OR REQUESTING AT THE FOUNDATION OFFICE. FORM 1023 IS AVAILABLE BY CALLING, E-MAILING, OR REQUESTING AT THE FOUNDATION OFFICE. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS, CONFLICT OF INTEREST STATEMENTS, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST BY CALLING, E-MAILING, OR REQUESTING AT THE FOUNDATION OFFICE. FORM 990, PART XI, LINE 9: CHANGE IN FUNDS HELD FOR THE BENEFIT OF OTHERS (INCLUDES UNREALIZED) 78,257. CORRECTION OF FUND CLASSIFICATION-PRIOR YEAR -405,810. FORM 990, PART XII, LINE 2C: IN THE CURRENT PERIOD THERE HAS BEEN NO CHANGE TO THE OVERSIGHT OR SELECTION PROCESS FOR THE INDEPENDENT ACCOUNTANT. DURING THE CURRENT YEAR, THE BOARD APPROVED A POLICY THAT REQUIRES A REQUEST FOR PROPOSAL PROCESS FOR INDEPENDENT AUDITORS EVERY 5 YEARS BEGINNING IN 2017. CF PROPERTIES ONE (1) LLC 505 WEST THIRD STREET MARION IN 46952 HOLD TITLE TO AND ACCEPT GIFTS OF REAL ESTATE IN 0 0 N/A