2015-11-11T08:06:18-06:00 2015-06-30 350905017 WHITINGER & COMPANY LLC 1100 W WHITE RIVER BLVD MUNCIE IN 473033776 990 2014-07-01 311117791 COMMUNITY FOUNDATION OF GRANT COUNTY INDIANA INC COMM 7656620065 505 WEST THIRD MARION IN 46952 DAWN M BROWN EXECUTIVE DIRECTOR 7656621438 2015-11-09 1 JERALD L CHILDS CPA P00318360 7652843384 2015-11-09 2014 2016-02-25 16:41:14Z DAWN M BROWN 505 WEST THIRD STREET MARION IN 46952 4117495 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. 20 19 11 159 0 0 514085 3202366 0 0 693643 710474 900 5325 1208628 3918165 720536 1487036 0 0 252130 264570 0 0 131654 221271 222850 1193937 1974456 14691 1943709 20935425 22905400 1120085 1670612 19815340 21234788 X 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 742583 691519 EDUCATION AND SCHOLARSHIPS - EDUCATION AND ACCESS TO ATTAINING AN EDUCATION HAVE ALWAYS BEEN IMPORTANT IN THE GRANT COUNTY COMMUNITY. WE RECENTLY REVAMPED OUR YOUTH GRANTS PROGRAM TO MAKE IT EASIER FOR OUR STUDENTS TO PARTICIPATE IN THE ACT OF PHILANTHROPY. WE KNOW THAT THE EARLIER THEY ARE EDUCATED ABOUT AND UNDERSTAND THE IMPORTANCE OF PHILANTHROPY, THE MORE LIKELY THEY WILL BE TO ENGAGE IN THE CONCEPT LATER IN LIFE. WE HAVE ALSO BEEN DILIGENT IN OUR SCHOLARSHIP AWARDING PROCESS TO OFFER AMOUNTS THAT WILL BE IMPACTFUL FOR THE STUDENT AND POTENTIALLY ELIMINATE THE POSSIBILITY OF STUDENT 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. 430954 401319 HUMAN SERVICES - FACILITATING THE HUMAN SERVICES SECTOR OF GRANT COUNTY NON-PROFITS 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. THIS PAST YEAR, IN ADDITION TO OUR NORMAL GRANT CYCLE, WE AWARDED THREE BIG IDEA GRANTS. EACH INITIATIVE FOCUSED ON BUILDING STRONG INDIVIDUALS, STRONG FAMILIES, AND A STRONG COMMUNITY. THE FIRST WAS TO LAUNCH MARION (THE REFINERY) TO ESTABLISH A "BUSINESS INCUBATOR". THIS WILL OFFER RESOURCES FOR OUR LOCAL ENTREPRENEURS TO ESTABLISH, IMPLEMENT, AND GROW THEIR BUSINESS IDEAS. THE NEXT WAS HOPE CITY, TRANSITIONAL HOUSING FOR YOUNG ADULTS. THEY WILL DEVELOP AT-RISK YOUNG ADULTS TO BECOME PRODUCTIVE CITIZENS. FUNDING FOR THIS PROJECT PROVIDED SOME BASIC HOUSING NEEDS AND PROGRAM IMPLEMENTATION. IN ADDITION TO THIS, WE ALSO AWARDED TO AFFORDABLE HOUSING CORPORATION FOR THEIR TEAM 7 PROJECT. PROVIDING HYPER-RESOURCES TO FAMILIES IN THE HIGHEST POVERTY NEIGHBORHOODS TO INCREASE SELF-SUFFICIENCY AND IMPROVE QUALITY OF LIFE. 345904 322118 COMMUNITY DEVELOPMENT - WHILE SOME PEOPLE MIGHT THINK OF CHARITY AS ONLY FULFILLING COMMUNITY NEEDS, WE KNOW BETTER. THERE IS AN IMPORTANT ANGLE OF CHARITY WHICH HELPS TO DEVELOP COMMUNITY ASSETS THAT IMPROVE UPON OUR OVERALL QUALITY OF LIFE. AFTER ALL, IF THERE ISN'T A BASELINE QUALITY OF LIFE IN GRANT COUNTY, THOSE THAT ARE IN A POSITION TO DONATE, VOLUNTEER, OR EVEN WORK AT LOCAL NON-PROFITS WOULD MOVE AWAY. THIS IS WHY THE COMMUNITY FOUNDATION CHOSE TO FUND NEW GYM EQUIPMENT FOR THE YMCA, NUMEROUS LOCAL PARK RELATED PROJECTS INCLUDING CONCERTS IN THE PARK, REPAIRS TO THE CARDINAL GREENWAY TRAIL, A REJUVENATION PROJECT TO THE MARIE WEBSTER GARDEN AT THE QUILTERS HALL OF FAME, AND ESTABLISHED WEEKLY MEETINGS WITH CIRCLES OF GRANT COUNTY. 77403 72080 OTHER PROGRAMS - THE COMMUNITY FOUNDATION PROVIDES SUPPORT FOR HEALTH INITIATIVE PROGRAMS THAT PROMOTE HEALTH AWARENESS AND SERVICE NEEDS IN THE COMMUNITY. THE OTHER GRANTMAKING OF THE COMMUNITY FOUNDATION TO OUR GRANT COUNTY COMMUNITY DEFINITELY HELPS US FULFILL OUR MISSION TO PROMOTE SUSTAINABLE IMPACT TOWARDS THE BETTERMENT OF GRANT COUNTY. 77403 72080 1596844 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 18 0 1 11 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 20 19 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 BARNETT JANET 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 JONES JOHN DIRECTOR 1.00 X 0 0 0 MERCHANT JANE DIRECTOR 1.00 X 0 0 0 MCCOY DRU DIRECTOR 1.00 X 0 0 0 MILLER GEORGETTE DIRECTOR 1.00 X 0 0 0 NEVELS REGGIE DIRECTOR 1.00 X 0 0 0 PERSINGER KYLE SECRETARY & 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 HARKER MARTIN DIRECTOR 1.00 X X 0 0 0 LEIGHTY CHAD PRESIDENT & DIRECTOR 1.00 X X 0 0 0 ECKERLE MARY VICE PRESIDENT & DIRECTOR 1.00 X X 0 0 0 BEHNKE KAREN TREASURER & DIRECTOR 1.00 X X 0 0 0 BROWN DAWN M EXECUTIVE DIRECTOR 40.00 X 82888 0 0 RUSH SHERRI L CHIEF FINANCIAL OFFICER 40.00 X 60129 0 0 143017 0 0 0 0 0 0 0 148143 3054223 248148 3202366 709766 709766 3600 0 3600 3600 3600 199563 475 199330 0 233 475 708 708 MEALS 900099 1725 1725 1725 3918165 2433 0 713366 1138519 1138519 348517 348517 160009 24001 65471 70537 79574 55702 3183 20689 1080 756 43 281 7458 5221 298 1939 16449 5472 4714 6263 4650 4156 494 21500 21500 45099 45099 4327 2950 1377 26766 3665 10469 12632 22820 5658 11504 5658 19974 4098 9326 6550 26445 26445 3244 1079 930 1235 7501 6480 1021 28169 28169 2632 2632 OTHER EXPENSES 4454 3948 506 CHANGE IN VALUE SPLIT I 2966 2966 DUES & SUBSCRIPTIONS 2303 2303 1974456 1596844 245958 131654 13442 13548 1541739 2306144 8400 4200 5729 5818 524459 245091 268869 279368 756895 48329 18330770 20237039 9581 10954 20935425 22905400 6113 8559 23875 239102 384266 1090097 1038685 1120085 1670612 X 19795694 21211767 19646 23021 19815340 21234788 20935425 22905400 X 1943709 -574826 50565 X X 0 1 X 1 0 X 1322538 768697 977290 595200 3202366 6866091 1322538 768697 977290 595200 3202366 6866091 1814400 5051691 462712 479959 447469 388411 713366 2491917 227 1725 1952 9359960 0.53970 0.57100 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 22 285063 161860 1289303 1 1 18554216 1723331 124464 375098 380031 19646882 16979435 233882 2240386 546417 353070 18554216 17187577 30966 72058 236152 75014 16979435 16291762 520416 1427949 712816 339735 17187577 16365742 331724 533892 606566 333030 16291762 0.99930 0.00070 0 0 17883 17883 378449 157834 220615 128127 87257 40870 279368 BOND MUTUAL FUNDS 7459358 F EQUITY MUTUAL FUNDS 11515877 F STABLE VALUE FUND 1261804 F 20237039 AGENCY FUNDS HELD FOR THE BENEFIT OF OTHERS 1025470 CHARITABLE GIFT ANNUITY OBLIGATION 13215 1038685 3628660 -574826 381814 -193012 3821672 96493 96493 3918165 2209212 381814 381814 1827398 147058 147058 1974456 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 281 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 381,814. PART XI, LINE 4B - OTHER ADJUSTMENTS: REVENUE FROM FUNDS HELD FOR THE BENEFIT OF OTHERS 96,493. PART XII, LINE 2D - OTHER ADJUSTMENTS: INTERFUND TRANSFERS FOR SUPPORTING SERVICES 381,814. PART XII, LINE 4B - OTHER ADJUSTMENTS: EXPENSES FROM FUNDS HELD FOR THE BENEFIT OF OTHERS 147,058. CENTRAL AMERICA AND THE CARIBBEAN - ANTIGUA & BARBUDA, ARUBA, BAHAMAS, 0 0 INVESTMENTS 1261804 0 0 0 0 0 0 1261804 0 1261804 1 0 1 1 0 0 FORM 990, 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 66546 OPERATING DISTRIBUTION AND TEAM 7 BETHEL WORSHIP CENTER INC-HOPE CITY 1715 E 38TH ST MARION IN 46953 331087785 501(C)3 36000 HOPE CITY FOR TRANSITIONAL HOUSING CANCER SERVICES OF GRANT COUNTY 305 S NORTON AVENUE MARION IN 46952 351058216 501(C)3 6224 OPERATING DISTRIBUTION, PHONE SYSTEM, AND PROGRAMS CAPTAIN BRANDON A BARRETT HERO FUND 525 CONGRESS BLVD CARMEL IN 46032 5152 EVENT SUPPORT CARDINAL GREENWAYRAILS TO TRAILS PO BOX 85 FAIRMOUNT IN 46928 351885151 501(C)3 65800 OPERATING SUPPORT AND TRAIL IMPROVEMENT CAREY SERVICES 2724 S CAREY STREET MARION IN 46953 350965642 501(C)3 11495 OPERATING DISTRIBUTION AND PROGRAMS CHRISTMAS CITY WALKWAY OF LIGHTS PO BOX 716 MARION IN 46952 MUNICIPALITY 31491 CHRISTMAS LIGHT EVENT CIRCLES OF GRANT COUNTY 101 S WASHINGTON ST MARION IN 46952 350868083 10000 PROGRAM TO MOTIVATE AND TRAIN FAMILIES TO MOVE FROM POVERTY CITY OF GAS CITY 311 E MAIN STREET GAS CITY IN 46933 356001041 MUNICIPALITY 13631 BEAUTIFICATION OF MAIN STREET FAMILY SERVICE SOCIETY 101 S WASHINGTON ST MARION IN 46952 350868083 501(C)3 16487 OPERATING DISTRIBUTIONS AND PROGRAM SUPPORT GAS CITY AREA CHAMBER OF COMMERCE 407 E MAIN ST GAS CITY IN 46933 351850390 501(C)6 10353 COMMUNITY EVENTS GAS CITY RESCUE SQUAD 421 S FIRST ST GAS CITY IN 46933 352113934 501(C)3 10000 RESCUE EQUIPMENT GILEAD MINISTRIES 212 N BALDWIN AVE MARION IN 46952 352134033 501(C)3 8578 OPERATING DISTRIBUTION, PROGRAM SUPPORT, COPIER GRANT COUNTY 4-H COUNCIL 401 S ADAMS ST MARION IN 46953 351621714 501(C)3 5790 OPERATING DISTRIBUTION HOSTESS HOUSE INC 723 W 4TH ST MARION IN 46953 350864152 501(C)4 121798 OPERATING DISTRIBTUION AND RENOVATIONS INDIANA WESLEYAN UNIVERSITY 4201 S WASHINGTON ST MARION IN 46953 350885591 501(C)3 31241 PROGRAM SUPPORT AND SCHOLARSHIPS AWARDED BY THE UNIVERSITY INTERNATIONAL CHILDREN'S GAMES 2509 N LOMMEL LANE MARION IN 46952 123844 INTERNATIONAL SPORTS COMPETITION IVY TECH COMMUNITY COLLEGE 261 S COMMERCE DR MARION IN 46952 351180631 STATE COLLEGE 2394 JOB FAIR LAUNCH MARION INC 418 WEST 3RD ST MARION IN 46952 611751875 50000 SMALL BUSINESS ACCELERATOR MAIN STREET MARION 422 E 4TH ST MARION IN 46952 351808990 501(C)3 48786 DOWNTOWN BEAUTIFICATION AND JAMES DEAN PROJECT MARION COMMUNITY SCHOOL CORP 1240 S ADAMS ST MARION IN 46953 356002617 PUBLIC SCHOOL 10351 AWARDS, T-SHIRTS AND YOUTH GRANTS MARION GRANT COUNTY SENIOR CENTER 503 S GALLATIN ST MARION IN 46953 351814856 501(C)3 10917 SENIOR CITIZEN SUPPORT, OPERATING DISTRIBUTIONS, LAND IMPROVEMENTS MARION PARKS DEPARTMENT 301 S BRANSON ST MARION IN 46952 356001102 MUNICIPALITY 5793 PARKS DEPARTMENT EVENTS AND MAINTENANCE MARION PHILHARMONIC ORCHESTRA PO BOX 272 MARION IN 46952 237126357 501(C)3 17956 OPERATING DISTRIBUTIONS AND CONCERT SUPPORT MILL TOWNSHIP VOLUNTEER FIRE DEPARTMENT 2123 E OLD KOKOMO ROAD MARION IN 46953 310950502 MUNICIPALITY 5000 FIRE DEPARTMENT NEEDS MISSISSINEWA VALLEY BAND PO BOX 321 VAN BUREN IN 46991 352142725 501(C)3 9608 MUSIC EQUIPMENT PREGNANCY HELP CENTER 326 S WASHINGTON ST MARION IN 46952 351846706 501(C)3 92091 OPERATING EXPENSES PROJECT LEADERSHIP 118 W 25TH ST MARION IN 46953 433577728 501(C)3 120000 COLLEGE ALTERNATIVE PLAN SALVATION ARMY 359 N BRADNER AVE MARION IN 46952 362167910 501(C)3 9077 OPERATING DISTRIBUTION AND PROGRAM SUPPORT SERVICES FOR THE VISUALLY AND HEARING IMPAIRED 2301 S ADAMS ST MARION IN 46953 237050618 501(C)3 10000 PROPERTY REPAIRS ST PAUL CATHOLIC SCHOOL 10009 KEM RD MARION IN 46952 350941133 501(C)3 20289 OPERATING DISTRIBUTIONS AND YOUTH GRANTS TOWN OF FAIRMOUNT 214 W WASHINGTON STREET FAIRMOUNT IN 46928 356001022 MUNICIPALITY 10215 SIDEWALK PROJECT TWIN CITY WE CARE 1062 WALNUT CREEK LANE GAS CITY IN 46933 5700 PURCHASE SHOES FOR DISTRIBUTION AND PROGRAM SUPPORT UNITED WAY OF GRANT COUNTY 205 S WASHINGTON ST MARION IN 46952 350995975 501(C)3 6761 OPERATING DISTRIBUTION WESTMINSTER PRESBYTERIAN CHURCH 1100 W JEFFRAS AVE MARION IN 46952 351383470 501(C)3 6143 OPERATING DISTRIBUTION YMCA OF GRANT COUNTY 123 SUTTER WAY MARION IN 46952 350886981 501(C)3 12495 YOUTH PROGRAMS, OPERATING SUPPORT, AND WELLNESS EQUIPMENT 22 14 SCHOLARSHIPS FOR STUDENTS FROM EASTBROOK HIGH SCHOOL 34 56050 SCHOLARSHIPS FOR STUDENTS FROM MARION HIGH SCHOOL 55 99272 SCHOLARSHIPS FOR STUDENTS FROM MISSISSINEWA HIGH SCHOOL 28 47827 SCHOLARSHIPS FOR STUDENTS FROM OAK HILL HIGH SCHOOL 27 68890 SCHOLARSHIPS FOR STUDENTS FROM LAKEVIEW CHRISTIAN SCHOOL 4 15607 SCHOLARSHIPS FOR STUDENTS FROM MADISON GRANT HIGH SCHOOL 26 44483 SCHOLARSHIPS FOR STUDENTS FROM THE KINGS ACADEMY 4 6535 SCHOLARSHIP FOR OTHER STUDENTS 6 9853 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 4200 0 1 1 4200 LILA PERSINGER DAUGHTER OF BOARD MEMBER KYLE PERSINGER 250 SCHOLARSHIP SCHOLARSHIP X 6 247653 FAIR VALUE 0 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. 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 (INCLUDING UNREALIZED) 50,565. 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