2016-08-10T12:39:53-05:00 2015-12-31 351476702 BRADY WARE & SCHOENFELD INC ONE WOODSIDE DRIVE RICHMOND IN 47374 990 2015-01-01 351903148 COMMUNITY FOUNDATION OF RANDOLPH COUNTY INC COMM 7655849077 213 SOUTH MAIN STREET WINCHESTER IN 47394 CHRISTEN COMMERS PRESIDENT 7655849077 2016-08-01 1 SUZANNE K MILLER CPA P00452655 7659660531 2015 2016-12-15 16:53:06Z LISA JENNINGS 213 SOUTH MAIN STREET WINCHESTER IN 47394 4659148 0 X WWW.RANDOLPHCOUNTYFOUNDATION.ORG X 1992 IN COMMUNITY BENEFIT PROGRAMS 15 15 0 45 0 0 508230 904076 0 0 652834 496479 13280 14240 1174344 1414795 556551 768717 0 0 90843 98645 0 0 13078 112205 108424 759599 975786 414745 439009 9091044 8739998 635618 470714 8455426 8269284 THE MISSION OF THE ORGANIZATION IS TO BRING PEOPLE AND RESOURCES TOGETHER TO ENRICH THE LIVES OF RANDOLPH COUNTY, IN RESIDENTS. 0 0 912618 768717 COMMUNITY GRANTS AND COLLEGE SCHOLARSHIPS FOR RANDOLPH COUNTY STUDENTS. 67 SCHOLARSHIPS AND 130 GRANTS WERE DISTRIBUTED. 912618 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 0 0 0 0 0 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 DICK GAUSE BOARD MEMBER 1.00 X 0 0 0 JANE GROVE BOARD MEMBER 1.00 X 0 0 0 CHERYL JONES BOARD MEMBER 1.00 X 0 0 0 SHERYL THURSTON SECRETARY 1.00 X X 0 0 0 RONN SHUMAKER 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 TREASURER 1.00 X X 0 0 0 JOYCE HUSMANN 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 BOARD MEMBER 1.00 X 0 0 0 RUTH MILLS EXECUTIVE DIRECTOR 40.00 X 51713 0 0 51713 0 0 0 0 0 0 0 904076 904076 148928 148928 3591904 3244353 347551 347551 347551 ADMINISTRATIVE FEE INCOME 900099 14240 14240 14240 1414795 0 0 510719 657542 657542 111175 111175 51713 33613 10343 7757 37900 18721 15466 3713 9032 5275 2601 1156 21545 5386 16159 48702 48702 6464 6464 13895 11116 2779 4628 3702 926 1011 809 202 1252 1002 250 1963 1570 393 1595 1276 319 EQUIPMENT RENTAL 2314 1851 463 MEMBERSHIPS AND DUES 1852 1852 TELEPHONE 1780 1780 UTILITIES 1423 782 641 975786 912618 50090 13078 800075 679953 601965 693083 25915 132638 13797 11972 67087 61185 6405 5902 7642887 7216450 9091044 8739998 6393 1904 200014 204171 429211 264639 635618 470714 X 2367502 2419533 6087924 5849751 8455426 8269284 9091044 8739998 X 439009 -625153 2 X X 0 1 X 1 0 X 137958 364371 725251 508230 904076 2639886 137958 364371 725251 508230 904076 2639886 630294 2009592 123923 127398 132763 145607 148928 678619 9636 13350 13280 14240 50506 3369011 0.59650 0.54670 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1 0 4750 55255 1 1 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 5913739 28398 -13944 127420 64200 33616 5702957 0.26000 0.74000 0 0 11215 11215 0 55872 49970 5902 5902 X 693922 -625153 -625153 1319075 95720 95720 1414795 962066 0 962066 13720 13720 975786 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, 2015. PART XI, LINE 4B - OTHER ADJUSTMENTS: FAS 136 95,720. PART XII, LINE 4B - OTHER ADJUSTMENTS: FAS 136 ADJUSTMENT 13,720. 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) 9885 IAC OPERATING SUPPORT 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 MUNCIE CIVIC THEATHRE ASSOCIATION 216 E MAIN MUNCIE IN 47305 356027421 501 (C )(3) 7455 IAC OPERATING SUPPORT RANDOLPH COUNTY YMCA 1521 E WASHINGTON STREET WINCHESTER IN 47394 311120460 501 (C )(3) 182209 FUND DISTRIBUTION AND COMMUNITY GRANT 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) 9325 IAC OPERATING SUPPORT HABITAT FOR HUMANITY OF WAYNERANDOLPH COUNTY 1114 SOUTH F STREET RICHMOND IN 47374 351803693 501 (C )(3) 5000 PROJECT SUPPORT MONROE CENTRAL SCHOOL CORPORATION 1918 N CO RD 1000 N PARKER CITY IN 47368 351071180 8940 FUND DISTRIBUTION THE JOURNEY HOME 325 S OAK STREET WINCHESTER IN 47394 462943028 501 (C )(3) 48510 FUND DISTRIBUTION AND COMMUNITY GRANT FRIENDS OF WARD TOWNSHIP DISTRICT NO 5 825 E 78TH ST INDIANAPOLIS IN 46240 472000442 501 (C )(3) 41024 PROJECT SUPPORT MARION COMMUNITY SCHOOL FOR THE ARTS 305 S ADAMS ST MARION IN 46952 351956585 7455 IAC OPERATING SUPPORT PAWS 239 N COLUMBIA ST UNION CITY IN 47390 800640517 501 (C )(3) 5250 PROJECT SUPPORT RANDOLPH CENTRAL SCHOOL CORPORATION 103 N EAST ST WINCHESTER IN 47394 351072054 5500 PROJECT SUPPORT RANDOLPH COUNTY 4-H CLUB INC 1885 S US HIGHWAY 27 WINCHESTER IN 47394 351762704 501 (C )(3) 14100 PROJECT SUPPORT UNION CITY CHAMBER OF COMMERECE 105 N COLUMBIA ST UNION CITY IN 47390 351085679 501 (C )(6) 30164 PROJECT SUPPORT FOR STATE LINE HERITAGE DAYS, UNION CITY ARTS FESTIVAL, AND UNION CITY ECONOMIC DEVELOPMENT. WINCHESTER AREA CHURCHES AND COMMUNITY 481 E GREENVILLE PIKE WINCHESTER IN 47394 452443080 501 (C )(3) 34513 FUND DISTRIBUTION WINCHESTER BAND AIDES 700 N UNION ST WINCHESTER IN 47394 264282703 501 (C )(3) 40514 FUND DISTRIBUTION WINCHESTER COMMUNITY LIBRARY 125 N EAST STREET WINCHESTER IN 47394 351129208 501 (C )(3) 10000 FUND DISTRIBUTION RICHMOND CIVIC THEATRE 1003 EAST MAIN STREET RICHMOND IN 47374 350886844 501 (C )(3) 9325 IAC OPERATING SUPPORT 21 4 SCHOLARSHIPS FOR STUDENTS ATTENDING HIGHER EDUCATION INSTITUTIONS. 67 111175 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 11 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. IF A CONFLICT ARISES, 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 9: ROUNDING 2. FORM 990, PART XI, LINE 2C THE ORGANIZATION HAS NOT CHANGED THE SELECTION PROCESS FOR THE AUDITOR OR THE METHOD OF OVERSIGHT.