2014-02-10T05:44:36-00:00 2013-06-30 Diane Mault Tax Service 2705 Marion Waldo Rd Marion OH 43302 990 2012-07-01 314446189 MARION COMMUNITY FOUNDATION MARI 7403879704 504 S STATE STREET MARION OH 43302 DEAN JACOB 2014-02-10 true Diane Mault 7403892435 2014-02-10 X 2012 2015-11-30 17:44:51Z Dean L Jacob 504 S State Street Marion OH 43302 2224494 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 3 33 0 937643 648750 0 1114610 1574617 982 1127 2053235 2224494 914765 1317006 0 177162 179277 0 16175 391699 409914 1483626 1906197 569609 318297 37433438 39364362 3258136 4078921 34175302 35285441 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 1453787 1070296 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. 363447 246710 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. 1817234 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 2 0 true 3 true false false false false false false false false false false false false false false false X 15 15 false false false false false false false true true false false true true true true true true true false false OH X X CEOPRESIDENT OF FOUNDATION 7403879704 504 S STATE STREET MARION OH 43302 X Rex Parrott 001.00 X 0 0 0 Sue Jacob 001.00 X X 0 0 0 Tom Johnston 001.00 X 0 0 0 Nicole Workman 001.00 X 0 0 0 Susan Brown 001.00 X X 0 0 0 Kim Stark 001.00 X 0 0 0 Dr Charles Garvin 001.00 X 0 0 0 Dr James Barney 001.00 X X 0 0 0 Dr Scott Yancey 001.00 X 0 0 0 Megan Queen 001.00 X 0 0 0 Doug Ford 001.00 X 0 0 0 Larry Geissler 001.00 X X 0 0 0 Ted Graham 001.00 X 0 0 0 Ronald Cramer 001.00 X 0 0 0 Thomas Jenkins 001.00 X 0 0 0 Bradley Bebout 040.00 X 0 0 0 false false false 648750 648750 1574617 Other misc income 1127 1127 2224494 1317006 1317006 0 0 0 87437 61206 21859 4372 0 59391 41573 14848 2970 3619 2533 905 181 17322 12125 4331 866 11508 8056 2877 575 0 0 26833 18783 6708 1342 0 265695 265695 0 32347 30730 1617 7462 5223 1866 373 30536 21375 7634 1527 0 20246 14172 5062 1012 2634 1844 658 132 0 496 347 124 25 0 0 1487 1041 372 74 8472 5930 2118 424 Dues 5557 3890 1389 278 Other Misc Exp 4581 3207 1145 229 Copying 3568 2498 892 178 0 1906197 1817234 72788 16175 483486 356872 5568 8174 27899 20767 8619 7132 36935765 38992184 37433438 39364362 6110 25202 216101 962575 3035925 3091144 3258136 4078921 X 34175302 35285441 34175302 35285441 37433438 39364362 318297 791842 X true X true X true false X 594122 508833 2820230 937643 648750 5509578 594122 508833 2820230 937643 648750 5509578 5509578 404526 389916 703110 1114610 1142058 3754220 3033 6094 48350 982 1127 59586 9323384 5509578 0.59090 0.66110 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. 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 23 132 24051 624698 311903 758393 11969188 23316253 true true false false 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 13907208 597155 -2071722 590573 334764 52733 11454571 0.09000 0.91000 false false 27899 20767 7132 7132 Financial derivatives and other financial products Closely-held equity interests Federal income taxes Agency Liabilities 3091144 3091144 X 3016337 791843 791843 2224494 2224494 1906197 1906197 1906197 V 4 The intended use of the endowment funds is to enhance the quality of life for the greater 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 explicity granted to the recipient organization. Accordingly, the Foundation recognizes funds contributed to organizational endowment funds by 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.l 740-10 Accounting for Uncertainity in Income Taxes. true Centenary United Methodist Church 10672 St Rt 555 Cutler OH 45724 501c3 13225 Support Center St Community Health Center 136 W Center Street Marion OH 43302 341751179 501c3 265193 Health Wellness Central Christian Church 421 Mt Vernon Ave Marion OH 43302 314389669 501c3 13225 Support Emanuel Lutheran Church 241 S Prospect St Marion OH 43302 314392604 501c3 27725 Support Epworth United Methodist Church 249 E Center St Marion OH 43302 314379462 501c3 15550 Support Father Fury Fund at Marion Catholic 274 N Prospect St Marion OH 43302 501c3 15900 Support Habitat for Humanity 409 David St Marion OH 43302 311402513 501c3 5000 Restorations Harding Home State Memorial 380 Mt Vernon Ave Marion OH 43302 314389673 501c3 12250 Support Programs I Can Center of Excellence 1465 Mt Vernon Ave Marion OH 43302 205871057 501c3 11400 Education Johnson Rudd Community Complex 6342 Marion Agosta Rd Marion OH 43302 311692929 501c3 20000 Support Legal Aid Society 142 W Center St Rear Marion OH 43302 314416407 501c3 5700 Education Marion Adolescent Pregnancy 498 N Main St Marion OH 43302 311036853 501c3 13271 Choices Marion Area Counseling Center 320 Executive Drive Marion OH 43302 310937618 501c3 98425 Assistance Marion County Historical Society 169 E Church St Marion OH 43302 237403827 501c3 13445 Support Marion Family YMCA 645 Barks Rd Marion OH 43302 314380058 501c3 210863 Health Wellness Marion Harding High School 1500 Harding Hwy Marion OH 43302 316400708 501c3 5775 Education Marion Matters 790 Kenton Ave Marion OH 43302 275464424 501c3 11000 Support Marion Speech & Hearing Center 1199 Delaware Ave Marion OH 43302 310747800 501c3 6400 Support Marion Technical College 1467 Mt Vernon Ave Marion OH 43302 310798878 42543 Education Marion Youth Development 565 Oak Street Marion OH 43302 311423275 501c3 51780 Youth Development Mobile Meals of Marion County 326 S Prospect St Marion OH 43302 310856371 501c3 10000 Meal Assistance Ohio Heartland 372 E Center St Marion OH 43302 340978820 501c3 40000 Prescription Program Palace Cultural Arts Assoc 276 W Center St Marion OH 43302 237456843 501c3 70000 Charitable purposes Prairie Parks Foundation 222 W Center St Marion OH 43302 341844093 501c3 36250 Health Fitness Ronald McDonald House 711 E Livingston Ave Columbus OH 43205 310890152 501c3 5000 Helping Hands Royal Family Kids Camp 2303 Marion Mt Gilead Rd Marion OH 43302 330380021 501c3 10000 Camp Program Salvation Army 317 W Church St Marion OH 43302 135562351 501c3 45000 Food Crisis St Mary Church 251 N Main St Marion OH 43302 314379558 501c3 7075 support Stengel True Museum 504 S State St Marion OH 43302 310629462 501c3 9050 support Ohio State University Marion 1465 Mt Vernon Ave Marion OH 43302 316025986 6461 Support Trinity Baptist 244 S Main Street Marion OH 43302 344381388 501c3 7000 Support 31 Form 990 Part VI Section B Line 11b A copy of form 990 is provided to each member of the organizations Board of Trustees 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 trustees, 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 trustees to determine president/CEO compensation. Form 990 Part VI Section C Line 19 The governing documents and conflice 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.