2015-01-29T08:42:52-00:00 2014-06-30 Diane Mault Tax Service 2705 Marion Waldo Rd Marion OH 43302 990 2013-07-01 314446189 MARION COMMUNITY FOUNDATION MARI 7403879704 504 S STATE STREET MARION OH 43302 DEAN JACOB PRESIDENT CEO 2015-01-29 true Diane Mault 7403892435 2015-01-29 X 2013 2016-02-25 16:41:14Z Dean L Jacob 504 S State Street Marion OH 43302 4439856 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 648750 495499 0 1574617 3942677 1127 1680 2224494 4439856 1317006 1579623 0 179277 196415 0 13590 409914 391824 1906197 2167862 318297 2271994 39364362 42132950 4078921 4184727 35285441 37948223 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 1400661 1265267 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. 350166 314356 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. 1750827 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 false false false false false false false false false false false false true 3 0 true 4 true false false false false false false false false false false false false false X 15 15 true 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 Rex Parrott Director 001.00 X 0 0 0 Kathy Goodman Director 001.00 X 0 0 0 Lowell Thurston Director 001.00 X 0 0 0 Nicole Workman Director/Secretary 001.00 X X 0 0 0 Susan Brown Chair 001.00 X X 0 0 0 Kim Stark Director 001.00 X 0 0 0 Dr Charles Garvin Vice Chair 001.00 X X 0 0 0 Dr James Barney Director 001.00 X 0 0 0 Dr Scott Yancey Director 001.00 X 0 0 0 Megan Queen Director/Treasurer 001.00 X X 0 0 0 Dan Kiger Director 001.00 X 0 0 0 Larry Geissler Director/Past Chair 001.00 X X 0 0 0 Ted Graham Director 001.00 X 0 0 0 John Bartrum Director 001.00 X 0 0 0 Thomas Jenkins Director 001.00 X 0 0 0 Bradley Bebout PresidentCEO retiring 040.00 X 89905 0 0 Dean Jacob President/CEO new 040.00 X 814 0 0 90719 false false false 495499 495499 1029113 2913564 Other misc income 1680 1680 4439856 1579623 1579623 0 0 0 101956 69188 25489 7279 0 61978 16307 45671 1819 1273 455 91 17961 3772 13291 898 12701 6608 5501 592 0 0 29211 29211 0 245368 245368 0 31375 29806 1569 4499 3149 1125 225 31900 22330 7975 1595 0 23660 16562 5915 1183 648 454 162 32 0 979 685 245 49 0 0 1529 1070 382 77 8651 8651 Dues 6719 6719 Other Misc Exp 3661 3661 Copying 3624 3624 0 2167862 1750827 403445 13590 356872 577444 8174 8167 28694 22298 7132 6396 38992184 41540943 39364362 42132950 15289 15004 962575 711461 9913 7828 3091144 3450434 4078921 4184727 X 35285441 37948223 35285441 37948223 39364362 42132950 2271994 390788 X true X true X true false X 508833 2820230 937643 648750 495499 5410955 508833 2820230 937643 648750 495499 5410955 5410955 389916 703110 1114610 1142058 1029113 4378807 6094 48350 982 1127 1680 58233 9847995 0.54940 0.59090 X 0.00000 0.00000 Part II 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 discontinued services to the Foundation. In addition to this income, the Foundation has received small amounts due to class action lawsuits regarding publicly traded securities owned by the Foundation. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 28 153 171813 323686 415868 849399 13059753 28338904 true true false 9913 2085 7828 true X 35285441 497179 4333465 1579623 184794 403445 37948223 34175305 648750 2367587 1317006 516407 72788 35285441 34744898 937643 -23606 914765 502057 66808 34175305 29525431 2820230 3835451 925681 449779 60754 34744898 11454571 17677907 1263562 478109 337044 55456 29525431 1.00000 false false 28694 22298 6396 6396 Financial derivatives and other financial products Closely-held equity interests Federal income taxes Agency Liabilities 3450434 3450434 X 4830644 390788 390788 4439856 4439856 2167862 2167862 2167862 V 4 The intended use of the endowment funds is to enhance the quality of life for the Marion, Ohio area by fostering philanathropy and providing a vehicle for giving through various charitable grants and scholarships. X 2 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 organizational endowment fundsby 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 Internal Revenue Code and classified by the Internal Revenue Service as other than a private foundation and, as a result, a provision for taxes is not required. The Foundation follows ASC No. 740-10 Accounting for Uncertainity in Income Taxes. IV 2b In order to close a trust that was contributing to our organization, we agreed to hold in escrow an amount necessary to cover any outstanding fees and expenses related to the trust until such time as such fees and expenses were paid. true Centenary United Methodist Church 10672 St Rt 555 Cutler OH 45724 501c3 13675 support Center St Health Center 136 W Center St Marion OH 43302 341751179 501c3 136175 Health Wellness Central Christian Church 421 Mt Vernon Ave Marion OH 43302 314389669 501c3 13675 support Chapel Heights Memory Garden 2622 Marion Upper Sandusky Rd Marion OH 43302 501c3 81608 distribution Crawford Marion ADAMH 142 S Prospect St Marion OH 43302 316400076 501c3 30000 support Emanuel Lutheran Church 241 S Prospect St Marion OH 43302 314392604 501c3 27450 support Epworth United Methodist Church 249 E Center St Marion OH 43302 314379462 501c3 13650 support Habitat for Humanity 409 David St Marion OH 43302 311402513 501c3 25000 support programs I Can Center of Excellence 1465 Mt Vernon Ave Marion OH 43302 205871057 501c3 21000 education Marion Area Counseling Center 320 Executive Dr Marion OH 43302 310937618 501c3 37500 assistance Marion Area Humane Society 2264 Richland Rd Marion OH 43302 310946288 501c3 21175 support Marion City Schools 420 Presidential Dr Marion OH 43302 316400708 501c3 14475 support Marion Cty Children's Home Marion Waldo Rd Marion OH 43302 311031968 501c3 25000 support Marion County Historical Society 169 E Church St Marion OH 43302 237403827 501c3 13675 support Marion Family YMCA 645 Barks Rd Marion OH 43302 314380058 501c3 194224 health wellness Marion Matters 790 Kenton Ave Marion OH 43302 275464424 501c3 22500 support Marion Speech & Hearing Center 1199 Delaware Ave Marion OH 43302 310747800 501c3 6525 support Marion Youth Development Council 370 East Mark St Marion OH 43302 311423275 501c3 52525 support Mobile Meals of Marion County 326 S Prospect St Marion OH 43302 310856371 501c3 10000 food crisis Ohio Heartland Community Action 372 E Center St Marion OH 43302 340978820 501c3 32500 support Palace Cultural Arts Assoc 276 W Center St Marion OH 43302 237456843 501c3 271400 charitable purposes Prairie Parks Foundation 222 W Center St Marion OH 43302 341844093 501c3 156000 health fitness Royal Family Kids Camp 2303 Marion Mt Gilead Rd Marion OH 43302 330380021 501c3 10000 camp program Rushmore Academy 1565 Amherst Dr Marion OH 43302 264243574 501c3 37500 education Salvation Army 317 W Church St Marion OH 43302 135562351 501c3 48275 food crisis St Mary Elementary School 274 N Prospect St Marion OH 43302 530196617 501c3 16800 education St Vincent de Paul Society 342 N Main St Marion OH 43302 314379558 501c3 7225 distribution 27 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 organizations 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 compliance with our grant program criteria and compliance with the terms of the specific grant award. Form 990, Part VI, Section B, Line 11b A copy of form 990 is provided to each member of the organizations Board of Directors for review either by paper or e-mail. Each board member is asked to review the draft and encouraged to ask questions. When the board has approved the form it is then submitted 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 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 audit are available to the public on the organizations website. Form 990, Part VI, Section A, Line 2 Directors John Bartram and Tom Jenkins are brothers-in-law and were on the board together for a brief period of time. John Bartram a new director, Tom Jenkins a retiring director.