2014-11-06T11:10:04-08:00 2013-12-31 Teipen Selanders Poynter & Ayres PC 7340 E 82nd Street Suite A Indianapolis IN 46256 990 2013-01-01 351859959 Madison County Community Foundation Incorporated MADI 7656440002 33 West 10th Street Anderson IN 46016 Sally DeVoe Executive Director 2014-11-06 true Thomas G Ayres CPA P00112607 3175986700 2013 2015-11-30 17:44:51Z 7680225 false false X www.madisonccf.org X 1992 IN Enhancing the quality of life of the citizens of Madison County by attracting charitable gifts, seeking grants, making philanthropic grants in response to community needs and providing responsible financial stewardship and community leadership. 12 12 5 12 0 692216 871990 0 356884 701164 213429 225066 1262529 1798220 657631 834616 0 173561 169547 0 0 346215 376257 1177407 1380420 85122 417800 15132719 16569570 2411035 2668807 12721684 13900763 Enhancing the quality of life of the citizens of Madison County by attracting charitable gifts, seeking grants, making philanthropic grants in response to community needs and providing responsible financial stewardship and community leadership. false false 834616 834616 The Administration of Grants and Expenditures made in accordance with Donor Restrictions and/or purpose of specific endowment funds. The population served directly and indirectly in considered to be the Madison County, Indiana community at large 834616 true true false false false true false false true true true false false false true false 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 false true 0 0 false 5 true false false false false false false false false 0 false false false false false false false false false false X 12 12 false false false false false false false true true false false true true true true false true true true false X Rick Hueston 7654252591 33 West 10th Street Suite 600 Anderson IN 460151056 X Sheryl Contos President 2.00 0.00 X X 0 0 0 James Ault Director 1.00 0.00 X 0 0 0 Marcia Simmermon Director 1.00 0.00 X 0 0 0 Lynn Rowley Secretary 2.00 0.00 X X 0 0 0 Thomas Beeman Treasurer 2.00 0.00 X X 0 0 0 Thomas Cassidy President 2.00 0.00 X X 0 0 0 Craig Dunkin Vice President 2.00 0.00 X X 0 0 0 Charles Staley Director 1.00 0.00 X 0 0 0 Gary Erskine Director 1.00 0.00 X 0 0 0 Robert J Pensec Director 1.00 0.00 X 0 0 0 Robert E Loose Director 1.00 0.00 X 0 0 0 Joseph Klimer Director 1.00 0.00 X 0 0 0 Sally A DeVoe Executive Director 40.00 0.00 X 56818 0 25484 56818 25484 0 false false false 0 871990 871990 0 361823 361823 0 0 0 6221346 5882005 339341 339341 339341 0 0 0 Management fee Income 225066 225066 225066 1798220 926230 834616 834616 0 0 0 82301 82301 0 66529 66529 1438 1438 10695 10695 8584 8584 0 900 900 32150 32150 0 0 60408 60408 0 21895 21895 6630 6630 0 0 28231 28231 100 100 0 425 425 0 0 1916 1916 3652 3652 Investment Expense 189856 189856 Equipment Software 15769 15769 Rounding 9844 9844 Dues and Subcriptions 3439 3439 1042 1042 1380420 834616 545804 0 22486 200562 0 2450 2450 0 0 0 0 0 13690 1190 98446 83072 17290 15374 14814875 16209594 0 0 0 261928 140400 15132719 16569570 6077 4046 69261 151313 2335697 2513448 2411035 2668807 X 1826582 1914728 1126893 1191642 9768209 10794393 12721684 13900763 15132719 16569570 417800 761279 X false true X false false X 1240868 727464 913484 692216 871990 4446022 0 0 1240868 727464 913484 692216 871990 4446022 0 4446022 1947109 1210038 -39881 356884 701164 4175314 0 116310 195824 216351 213429 225066 966980 9588316 0.46370 0.78880 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 44 192158 156068 1206972 true true false 2339697 271802 94091 2513448 true X 9766612 403584 1128783 504586 10794393 8915986 30591 975869 155834 9766612 9030346 255150 -194697 174813 8915986 8161562 232499 811997 115662 9030346 81935 1381032 163922 200 8161562 8161562 1.00000 false false false 25558 12041 13517 72888 71031 1857 15374 Custodial and Agency Accounts 2513448 2513448 2559502 761279 3 761282 1798220 1798220 1380420 1380420 1380420 Part IV, Line 2b: Explanation of escrow account liability Accounts are held as custodial accounts for 3rd parties. Part V, Line 4: Intended uses of the endowment fund. As per established by individual or organization who contributed funding. Part XI, Line 2d: Other revenue amounts included in F/S but not included on form 990 Rounding $3 false A-Classic Party Rental 1333 E 86th Street Indianapolis IN 46240 351977407 11473 0 Alternatives Inc of Madison Cty PO Box 1303 Anderson IN 46015 310986769 10000 0 Anderson Center for the Arts 32 W 10th St Anderson IN 46016 356058737 5529 0 Anderson Community Schools 1600 Hillcrest Anderson IN 46012 356002149 36000 0 Anderson Public Library 111 E 12th St Anderson IN 46016 356000107 14680 0 Anderson Symphony Orchestra 1124 Meridian Ste C Anderson IN 46016 310946546 7025 0 Anderson University 1100 E 5th Street Anderson IN 46012 350867954 10000 0 Community Hospital Foundation 1515 N Madison Ave Anderson IN 46011 351069822 17598 0 Corp for Econ Dev 2701 Enterprise Dr Ste 100 Anderson IN 46013 351473675 5943 0 Custom Print Products 2507 E Roosevelt Ave Indianapolis IN 46218 351705855 9771 0 Dig IN A Taste of Indiana 114 W Church St Alexandria IN 46001 351859959 27000 0 EchoPrint Media 407 Fulton Street Indianapolis IN 46202 351545692 6973 0 Exodus House 1525 West 14th St Anderson IN 46016 351859959 6915 0 FingerMade LLC 1006 Whitmire Rd Anderson IN 46012 270808976 40000 0 First United Nethodist Church PO Box 967 Anderson IN 46015 350874263 10000 0 Flagship Enterprise Center 2701 Enterprise Dr Anderson IN 46013 043732583 8000 0 Gateway Association 1215 Jackson St Anderson IN 46015 351133131 7280 0 Madison County Fire Fighters 913 Meridian St Ste 303 Anderson IN 46016 272136389 6063 0 Madison Cty Literary Coalition PO Box 504 Anderson IN 46015 311183759 10000 0 Madison Park Church of God PO Box 2479 Anderson IN 46018 356005926 10000 0 Mr Kenneth Ryder 13201 W SR 32 Yorktown IN 47396 390422969 25000 0 Mulunda Miaka Orphanage 316 Virginia Place Fort Worth TX 76107 263286393 5500 0 Paramount Heritage Foundation PO Box 727 Anderson IN 46015 351774217 17513 0 Salvation Army 1615 Meridian ST Anderson IN 46016 362167910 10000 0 Sease Gerig & Associates 101 W Ohio St St 1800 Indianapolis IN 46204 351707922 14585 0 Second Harvest Food Bank 6621 N Old SR 3 Muncie IN 47303 311111795 10000 0 South Madison Comm School Co 203 South Heritage Way Pendleton IN 46064 351114508 15806 0 St Vincent Anderson Reg Hosp 2015 Jackson Street Anderson IN 46016 350876389 7100 0 St Johns Lutheran Church 310 E 53rd Anderson IN 46013 356034716 22887 0 The Christian Center 625 Main St Anderson IN 46016 351108615 16155 0 Ubited Way of Madison County 1201 E 5th St Ste 1019 Anderson IN 46012 351052350 12511 0 YMCA of Anderson 28 W 12th Street Anderson IN 46016 350868206 20000 0 19 13 Form 990, Part VI, Line 11b: Form 990 Review Process A draft copy of the 990 was provided to the board members and the finance committee prior to filing. All board members review the 990 for accuracy and direct any potential discrepancies to the finance committee. The finance committee is responsible for the final review and approval of the 990 prior to signing. For fiscal year 2008 990 filing, the 990 will be updated to correspond with the fiscal year 2008 audit report when released. Adjustments, if any, will be reflected in an amended fiscal year 990 being submitted. Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts Conflict of interest statements are signed annually by all board members and staff. Board members are not allowed to vote on any issues in which they have or appear to have a conflict of interest. Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees No board member is paid for their service as a Madison County Community Foundation, Inc. Board member. The Executive Director's position is reviewed annually by the board and compensation is based on benchmarks and performance standards consistent with similar not-for-profit organizations pay scales and job responsibilities. Employees that are not key employees job performance and pay scale are determined by the Executive Director and approved by the Board. Form 990, Part VI, Line 19: Other Organization Documents Publicly Available Form 990, audited financial statements, governing documents and policies are available upon request at the Madison County Community Foundation, Inc office located at 33 West 10th Street #600 Anderson, Indiana 46016 by any person or organization requesting the information. Form 990, Part VI, Section A 8b Minutes are maintained by committees who work on projects on behalf of the board. No committees has the authority to act on behalf of the board. All committee recommendations are brought before the board for a formal vote to approve or not approve projects or recommendations. Form 990, Part XI questions 2a & 2b The organization does receive an annual audit by an outside CPA firm. Due to filing requirements the 990 is due prior to the release of the fiscal year 2008 audit report. Any changes as a result of the audit report will be reflected in an amended 990 being completed for fiscal year 2008.