2013-11-11T15:05:37-06:00 2013-03-31 350905017 WHITINGER & COMPANY LLC 1100 W WHITE RIVER BLVD MUNCIE IN 473033776 990 2012-04-01 311117791 COMMUNITY FOUNDATION OF GRANT COUNTY INDIANA INC COMM 7656620065 505 WEST THIRD MARION IN 46952 DAWN M BROWN 7656621438 2013-11-05 1 JERALD L CHILDS CPA P00318360 7652843384 2013-11-05 2012 2016-02-24 21:20:13Z DAWN M BROWN 505 WEST THIRD STREET MARION IN 46952 3282602 0 X COMFDN.ORG X 1984 IN THE MISSION OF THE COMMUNITY FOUNDATION OF GRANT COUNTY INDIANA INC IS TO ENHANCE AN IMPROVED QUALITY OF LIFE IN GRANT COUNTY. 23 23 10 108 0 0 768697 977290 0 0 2630627 414609 227 3600 3399551 1395499 1129125 1363238 0 0 470142 232100 0 0 52537 270926 209667 1870193 1805005 1529358 -409506 18812932 19480694 1051121 1021517 17761811 18459177 X THE MISSION OF THE COMMUNITY FOUNDATION OF GRANT COUNTY INDIANA, INC IS TO ENHANCE AN IMPROVED QUALITY OF LIFE IN GRANT COUNTY BY BUILDING A TRADITION OF GIVING, BY CONTINUING TO INCREASE ITS ENDOWED ASSETS, BY BEING MORE PURPOSEFUL AND EFFECTIVE IN OUR GRANTMAKING, AND BY ENHANCING COMMITMENT TO OUR COMMUNITY AND BEYOND. 0 0 458798 435200 EDUCATION HAS LONG BEEN A PASSION OF GRANT COUNTY, INDIANA DONORS. AS EACH COMMUNITY FOUNDATION BEGINS, WE START OUT SIMILAR, BUT AS SOON AS THE FIRST DONATION IS MADE WE BEGIN TO TAKE ON THE PERSONA OF THE COMMUNITY IN WHICH WE SERVE. THIS IS HOW EDUCATION HAS COME TO THE FOREFRONT AS ONE OF OUR LARGEST PROGRAMS LAST YEAR. AS DONORS MAKE DONATIONS AND ESTABLISH FUNDS WITH A SPECIFIC PURPOSE, OUR WORK BEGINS. ONE OF OUR MOST SUCCESSFUL PROJECTS HAS BEEN OUR YOUTH GRANT PROGRAM. IT STARTED OUT AS A WAY TO TEACH OUR YOUNG PEOPLE ABOUT PHILANTHROPY AND TURNED INTO A WONDERFUL GRANTING OPPORTUNITY FOR OUR LOCAL SCHOOL DISTRICTS. STUDENTS READILY SEE NEEDS THAT GO UNMET IN THEIR SCHOOLS AND THROUGH OUR PROGRAM THEY HAVE A WAY TO IMPACT SOMETHING IN THEIR LIVES IMMEDIATELY. PRACTICING REAL-LIFE PHILANTHROPY WITH REAL-WORLD PROBLEM-SOLVING IS WHY STUDENTS, TEACHERS, AND PARENTS ALIKE LOVE THIS PROGRAM. 369413 350412 SCHOLARSHIP GOES ALONG HAND-IN-HAND WITH EDUCATION, YET WE TREAT THEM DIFFERENTLY AT THE COMMUNITY FOUNDATION OF GRANT COUNTY. FIRST AND FOREMOST, WE KNOW THAT SCHOLARSHIPS AREN'T SIMPLY FOR THE GRADUATING SENIOR HEADING OFF TO A COLLEGE CAMPUS. SCHOLARSHIPS ARE NEEDED BY THOSE RECENTLY LAID OFF, SINGLE MOMS GOING BACK TO SCHOOL, AND CAREER TRANSITIONS. SO, OUR TARGET AUDIENCE WITH OUR SCHOLARSHIP PROGRAM HAS BEEN BROADENED IN THE PAST YEAR. WE ENCOURAGE THE DEVELOPMENT OF LIFELONG LEARNERS, BUT ALSO KNOW THAT EDUCATIONAL ATTAINMENT AND ECONOMIC DEVELOPMENT HAVE A COROLLARY RELATIONSHIP; THEREFORE, IN ORDER TO IMPROVE THE JOB OPPORTUNITIES AVAILABLE IN OUR COMMUNITY WE MUST HELP OUR DEGREE-SEEKERS. OUR SCHOLARSHIP PROGRAM HELPS THEM GET A DEGREE, PRIMES THE PUMP FOR POTENTIAL JOBS, AND DECREASES STUDENT DEBT AFTER GRADUATION. WE CONSIDER THAT A WINNING INVESTMENT. 290605 275658 HUMAN SERVICES WILL PROBABLY ALWAYS BE AT THE TOP OF OUR PROGRAM LIST AS OUR LOCAL NON-PROFIT CHARITIES APPLY FOR GRANTS WITH US QUARTERLY TO HELP THEM HELP OTHERS. WE'VE SUPPORTED FOOD PANTRIES, ANIMAL SHELTERS, DISASTER RELIEF AND SHOES FOR LOCAL SCHOOL CHILDREN. NEEDS HAVE BEEN MET FOR EXAM TABLES AND DIABETIC HEALTH STRIPS FOR TWO OF OUR HEALTHCARE ORGANIZATIONS, SUPPLIES FOR OUR LOCAL WOMEN'S SHELTER, AND BOOKS FOR YOUNG READERS. IT'S ALL CRUCIAL TO THE LIFE OF OUR GRANT COUNTY FAMILIES THAT SEEK THESE NECESSITIES IN ORDER TO HAVE A RESPECTABLE QUALIFY OF LIFE. IN THE BIG PICTURE, IT WOULD BE TERRIFIC IF THOSE NEEDS STARTED TO DIMINISH AND OUR HELP WAS NO LONGER NEEDED. UNFORTUNATELY, OUR COMMUNITY HAS BEEN HIT WITH A HIGH UNEMPLOYMENT RATE WHICH GREATLY INCREASES THE NEEDS OF FAMILIES WHO MAY NEVER HAVE REQUESTED ASSISTANCE IN THE PAST. IT'S OUR PRIVILEGE TO BE A PARTNER TO LOCAL NON-PROFITS THAT ARE DOING THE HEAVY LIFTING TO MEET THE NEEDS OF OUR GRANT COUNTY FAMILIES. 318342 301969 OTHER PROGRAMS PROVIDE SUPPORT TO ORGANIZATIONS FOR COMMUNITY DEVELOPMENT AND HEALTH INITIATIVES. THE VERY GOAL OF THE COMMUNITY FOUNDATION OF GRANT COUNTY IS TO IMPROVE THE QUALITY OF LIFE IN GRANT COUNTY. WE DO THIS THROUGH COMMUNITY LEADERSHIP, NEUTRAL CONVENING, ASSET DEVELOPMENT, AND GRANTMAKING. HUMAN SERVICES PROGRAMS INCLUDE SUPPORT FOR BASIC HUMAN NEEDS INCLUDING FOOD AND HOUSING; AS WELL AS, COMMUNITY PROGRAMS THAT SERVICE SUCH NEEDS. HEALTH INITIATIVES SUPPORT PROGRAMS THAT SERVICE HEALTH NEEDS IN THE COMMUNITY. THE GRANTMAKING OF THE COMMUNITY FOUNDATION TO OUR GRANT COUNTY COMMUNITY DEFINITELY HELPS US FULFILL OUR MISSION TO IMPROVE THE QUALITY OF LIFE LOCALLY. AND, WE'RE HAPPY TO WORK CLOSELY WITH CHARITABLE ORGANIZATIONS TO ENSURE THAT EVERY DOLLAR GRANTED IS AN INVESTMENT INTO A BETTER FUTURE FOR THE NEXT GENERATION. 318342 301969 1437158 1 1 0 0 0 1 0 0 0 1 1 1 0 0 1 0 0 1 0 0 1 0 0 0 0 0 0 1 1 0 0 0 0 1 1 0 0 0 0 0 0 0 1 0 0 0 0 1 19 0 1 10 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 23 23 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 1.00 X 0 0 0 BARNETT JANET 1.00 X 0 0 0 CERTAIN JACKIE 1.00 X 0 0 0 CLINE MIKE 1.00 X 0 0 0 DAILEY TRENT 1.00 X 0 0 0 FALDER MIKE 1.00 X 0 0 0 FITZGERALD JUDY 1.00 X 0 0 0 JONES JOHN 1.00 X 0 0 0 LEIGHTY CHAD 1.00 X 0 0 0 MERCHANT JANE 1.00 X 0 0 0 MCCOY DRU 1.00 X 0 0 0 MILLER GEORGETTE 1.00 X 0 0 0 MITCHELL ROYCE 1.00 X 0 0 0 NEVELS REGGIE 1.00 X 0 0 0 OLIVER CHRIS 1.00 X 0 0 0 PERSINGER KYLE 1.00 X 0 0 0 RAABE DAVE 1.00 X 0 0 0 SUTTER NEDRA 1.00 X 0 0 0 WAMPNER STEVE 1.00 X 0 0 0 HARKER MARTIN 1.00 X X 0 0 0 WEBB WILBUR 1.00 X X 0 0 0 ECKERLE MARY 1.00 X X 0 0 0 BEHNKE KAREN 1.00 X X 0 0 0 BROWN DAWN M 35.00 X 71494 0 0 RUSH SHERRI L 35.00 X 55442 0 0 126936 0 0 0 0 0 0 0 45019 932271 1015 977290 443869 443869 3600 0 3600 3600 3600 1857843 1887103 -29260 -29260 -29260 1395499 -29260 0 447469 1042767 1042767 320471 320471 134250 5626 102861 25763 74538 39505 27579 7454 934 495 346 93 6788 3389 2681 718 15590 3370 9740 2480 325 325 21300 21300 50628 50628 10739 137 8000 2602 32273 8724 21001 2548 22346 9460 11504 1382 16079 16079 2753 595 1720 438 13119 113 7645 5361 19867 19867 3028 1651 1377 DUES & SUBSCRIPTIONS 6438 6438 OTHER EXPENSES 5933 5933 PROGRAM EVENTS 2518 2506 12 CHANGE IN VALUE SPLIT I 2321 2321 1805005 1437158 315310 52537 12775 14389 3182357 1017752 7500 2500 16800 12600 457 398 509649 206561 270514 303088 15294983 677805 17434366 27546 17796 18812932 19480694 20005 7852 5972 2320 1675 0 1023469 1011345 1051121 1021517 X 17566421 18440877 195390 18300 17761811 18459177 18812932 19480694 X -409506 1028850 78022 X X 0 1 X 1 0 X 2131861 1397831 1322538 768697 977290 6598217 2131861 1397831 1322538 768697 977290 6598217 1623665 4974552 715970 463858 462712 479959 447469 2569968 19 227 246 9168431 1280 0.54260 0.53140 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 14 51274 37576 545871 1 1 16291762 520416 1427949 712815 339735 17187577 16365742 331724 533892 606566 333030 16291762 14637156 857907 1789654 592447 326528 16365742 11162136 846845 3465076 543734 293167 14637156 14247370 1091533 -3208742 669639 298386 11162136 1.00000 0 0 21000 17883 38883 356231 130842 225389 114535 75719 38816 303088 STABLE VALUE FUND 1043142 F BOND MUTUAL FUNDS 6136569 F EQUITY MUTUAL FUNDS 10254655 F 17434366 FUNDS HELD FOR THE BENEFIT OF OTHERS 996514 CHARITABLE GIFT ANNUITY OBLIGATION 14831 1011345 2705742 1028849 305104 1333953 1371789 23710 23710 1395499 2008376 305104 305104 1703272 101733 101733 1805005 DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS: 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 253 DIFFERENT ENDOWMENT FUNDS, WE HAVE MANY VARIED PURPOSES. ENDOWMENT FUNDS ARE ULTIMATELY UTILIZED TO HELP US MEET OUR MISSION OF IMPROVING THE QUALITY OF LIFE IN 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 THE LOCAL DONOR'S CHARITABLE GOALS. PART XI, LINE 2D - OTHER ADJUSTMENTS: INTERFUND TRANSFERS FOR SUPPORTING SERVICES 305,104. PART XI, LINE 4B - OTHER ADJUSTMENTS: REVENUE FROM FUNDS HELD FOR THE BENEFIT OF OTHERS 23,710. PART XII, LINE 2D - OTHER ADJUSTMENTS: INTERFUND TRANSFERS FOR SUPPORTING SERVICES 305,104. PART XII, LINE 4B - OTHER ADJUSTMENTS: EXPENSES FROM FUNDS HELD FOR THE BENEFIT OF OTHERS 101,733. CENTRAL AMERICA AND THE CARIBBEAN 0 0 INVESTMENTS 1043142 0 0 0 0 0 0 1043142 0 1043142 1 0 1 1 0 0 1 CARDINAL GREENWAY PO BOX 85 FAIRMOUNT IN 46928 351885151 501(C)3 11000 TRAIL MAINTENANCE IN GRANT COUNTY MARION PUBLIC LIBRARY-IMAGINATION LIBRARY 600 S WASHINGTON ST MARION IN 46953 356001833 MARION PUBLIC LIBR 14932 IMAGINATION LIBRARY BOOKS FOR CHILDREN-PURCHASED FROM THE DOLLYWOOD FOUNDATION INDIANA WESLEYAN UNIVERSITY 4201 S WASHINGTON ST MARION IN 46953 350885591 501(C)3 29941 UNIVERSITY PROGRAMS AND SCHOLARSHIPS ST PAUL CATHOLIC SCHOOL 10009 KEM RD MARION IN 46952 350941133 501(C)3 17459 PROGRAM SUPPORT AND SCHOOL LIBRARY MARION PHILHARMONIC ORCHESTRA PO BOX 272 MARION IN 46952 237126357 501(C)3 14898 CONCERT, PROGRAM SUPPORT, AND STUDENT PROGRAMS ST MARTIN COMMUNITY CENTER 901 S BRANSON STREET MARION IN 46952 351696367 501(C)3 23875 ROOF REPLACEMENT AND AID TO DISPLACED WORKERS YMCA OF GRANT COUNTY 123 SUTTER WAY MARION IN 46952 350886981 501(C)3 17400 YOUTH PROGRAMS, LEARN TO SWIM PROGRAM, PICK-A-CHARITY GRANT, PARKING LOT AND RIVER BANK REPAIR PROJECT LEADERSHIP 118 W 25TH STREET MARION IN 46953 433577728 501(C)3 263084 MENTORING PROGRAM SUPPORT FAIRMOUNT ROUND ROBBINS 4401 S WESTERN AVE MARION IN 46953 351536564 501(C)3 69873 PROGRAM SUPPORT BOYS & GIRLS CLUB OF GRANT COUNTY 3402 S MERIDIAN STREET MARION IN 46953 351065247 501(C)3 8900 PICK-A-CHARITY GRANT, PROGRAM SUPPORT, IMPROVE TECHNOLOGY MARION HOUSING AUTHORITY 601 S ADAMS STREET MARION IN 46953 351263704 MUNICIPALITY 5031 COMPUTER LAB FOR LOW-INCOME ELDERLY AND DISABLED OUR TOWN UPLAND PO BOX 668 UPLAND IN 46989 351897937 501(C)3 9933 PROGRAM EXPENSES AND UPDATE AND IMPROVE AMBIANCE AND ACOUSTICS QUILTERS HALL OF FAME 926 S WASHINGTON STREET MARION IN 46952 770309588 501(C)3 5900 PAINTING OF FACILITY CSA-COMMUNITY SCHOOL OF THE ARTS 305 S ADAMS STREET MARION IN 46952 351956785 501(C)3 13717 DANCE SCHOLARSHIPS, AWNING FOR CSA BUILDING, PROGRAM SUPPORT AFFORDABLE HOUSING CORPORATION 812 S WASHINGTON STREET MARION IN 46953 351966459 501(C)3 46325 COMMUNITY REDEVELOPMENT ACTIVITIES AND THE GATHERING PLACE FITNESS PARK TOWN OF FAIRMOUNT 214 W WASHINGTON STREET FAIRMOUNT IN 46928 356001022 MUNICIPALITY 14291 SIDEWALKS BRIDGES TO HEALTH 1251 W KEM ROAD MARION IN 46952 205405181 501(C)3 10450 PROGRAM SUPPORT, ELECTRONIC MEDIA SOFTWARE AND LAPTOPS CHRISTMAS CITY WALKWAY OF LIGHTS PO BOX 716 MARION IN 46952 356001102 MUNICIPALITY 30500 ENERGY EFFICIENT DISPLAYS AMERICAN RED CROSS 88 W HILL STREET WABASH IN 49992 531096605 501(C)3 6000 MASS CARE TRAILER FAIRMOUNT CAMP 711 E 900 S FAIRMOUNT IN 46928 351114478 501(C)3 5000 FOLDING TABLES AND CHAIRS GREEN TOWNSHIP VOLUNTEER FIRE DEPT 9020 W 800 W FAIRMOUNT IN 46928 351472501 501(C)3 13100 PROGRAM EXPENSES CAREY SERVICES 2724 S CAREY STREET MARION IN 46953 350965642 501(C)3 30733 PROGRAM EXPENSES PREGNANCY HELP CENTER 428 S WASHINGTON STREET MARION IN 46953 351846706 501(C)3 12518 PROGRAM EXPENSES UNITED WAY OF GRANT COUNTY 205 S WASHINGTON STREET MARION IN 46952 350995975 501(C)3 65712 PROGRAM EXPENSES INDIA ASSOCIATION 1106 OVERLOOK ROAD MARION IN 46952 5770 GAZEBO IN GARDENS OF MATTER PARK EASTBROOK ALTERNATIVE ENERGY 9261 E 1061 S UPLAND IN 46989 20064 UPLAND WIND TURBINE GAS CITY AREA CHAMBER OF COMMERCE 407 E MAIN STREET GAS CITY IN 46933 351850390 501(C)16 5603 PROGRAM EXPENSES CITY OF GAS CITY 311 E MAIN STREET GAS CITY IN 46933 356001041 MUNICIPALITY 42419 PROGRAM EXPENSES INTERNATIONAL CHILDRENS GAMES 2509 N LOMMEL LANE MARION IN 46952 54741 TEAM EXPENSES 20 9 SCHOLARSHIPS FOR STUDENTS FROM EASTBROOK HIGH SCHOOL 26 29900 SCHOLARSHIPS FOR STUDENTS FROM MARION HIGH SCHOOL 101 111813 SCHOLARSHIPS FOR STUDENTS FROM MISSISSINEWA HIGH SCHOOL 41 57400 SCHOLARSHIPS FOR STUDENTS FROM OAK HILL HIGH SCHOOL 46 55825 SCHOLARSHIPS FOR STUDENTS FROM KINGS ACADEMY 4 5900 SCHOLARSHIPS FOR STUDENTS FROM LAKEVIEW CHRISTIAN SCHOOL 7 11500 SCHOLARSHIPS FOR STUDENTS FROM MADISON GRANT HIGH SCHOOL 35 41795 SCHOLARSHIPS FOR STUDENTS FROM GRANT COUNTY, INDIANA 2 6338 PROCEDURE FOR MONITORING GRANTS IN THE U.S.: PART I, LINE 2: SCHEDULE I, PART I, LINE 2: 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. IN REGARD TO MONITORING, WE HAVE NOW MANDATED IN THE GRANT AGREEMENT THAT THEY HAVE 8 MONTHS TO GET THEIR FINAL GRANT REPORT AND ANCILLARY MATERIALS IN TO US. IT USED TO BE THAT THEY COULD SUBMIT THE FINAL GRANT REPORT WHENEVER THEIR PROJECT WAS COMPLETED. THAT CHANGE HAS MADE IT EASIER FOR US TO TRACK THE OUTSTANDING GRANTS, AS THEY ARE FILED IN THE GRANTS FILING CABINET BY DUE DATE. AND, IT HAS ALSO BEEN A GOOD MECHANISM FOR US TO SEND REMINDERS TO GRANTEES WHEN THEIR FINAL REPORTS ARE NEARLY DUE, IF WE DON'T HAVE THEM ALREADY. X 1 1 X X X 0 0 0 0 0 0 0 0 0 PART I, LINE 1A THE FOUNDATION'S BOARD MEETINGS ARE HELD AT THE LOCAL COUNTRY CLUB, SO THE FOUNDATION BENEFITS FROM THE MEMBERSHIP PROVIDED TO THE EXECUTIVE DIRECTOR. SHERRI L RUSH PROVIDE TUITION ASSISTANCE FOR MASTERS DEGREE PROGRAM. X 21000 12600 0 1 1 12600 VAUGHN PERSINGER SON OF BOARD MEMBER KYLE PERSINGER 1400 SCHOLARSHIP SCHOLARSHIP 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 CONFLICT OF INTEREST. SHOULD A CONFLICT ARISE, THAT INDIVIDUAL DOES NOT PARTICIPATE IN COMMITTEE OR BOARD DELIBERATIONS AND DECISIONS CONCERNING THAT TRANSACTION/DECISION. ANY BOARD MEMBER OR STAFF WHO IS UNCERTAIN ABOUT POSSIBLE CONFLICTS OF INTEREST IN ANY MATTER MAY REQUEST THE BOARD TO DETERMINE WHETHER A POSSIBLE CONFLICT PREVAILS; THE BOARD RESOLVES THE QUESTION BY MAJORITY VOTE. THE POTENTIAL OF CONFLICT IS REFERRED TO COUNSEL FOR AN OPINION WHENEVER POSSIBLE PRIOR TO THE BOARD'S VOTE. DETAILED MINUTES ARE ALWAYS KEPT TO DOCUMENT BOARD/STAFF ACTIVITIES. FORM 990, PART VI, SECTION B, LINE 15 ANNUAL SALARY AMOUNTS ARE DISCUSSED AND RESEARCHED BY THE FOUNDATION'S PERSONNEL 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 AND 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. CHANGES IN NET ASSETS OR FUND BALANCES: FORM 990, PART XI, LINE 9: CHANGE IN FUNDS HELD FOR THE BENEFIT OF OTHERS (EXCLUDING UNREALIZED) 78,022. FORM 990, PART XII, LINE 2C: THE OVERSIGHT PROCESS OR SELECTION PROCESS FOR THE INDEPENDENT AUDITORS HAS NOT CHANGED FROM THE PRIOR YEAR. FORM 990, PART XII, LINE 2B: DUE TO THE ORGANIZATION'S CHANGE TO A JUNE 30 FISCAL YEAR END, THE AUDITED FINANCIAL STATEMENTS WERE ISSUED AS OF JUNE 30, 2013. THE ACTIVITY FOR THE YEAR ENDING MARCH 31, 2013, WAS INCLUDED IN THE JUNE 30, 2013, AUDITED FINANCIAL STATEMENTS. FORM 990, SCHEDULE D, PARTS XI AND XII: DUE TO THE ORGANIZATION'S CHANGE TO A JUNE 30 FISCAL YEAR END, THE AUDITED FINANCIAL STATEMENTS WERE ISSUED AS OF JUNE 30, 2013. THE ACTIVITY FOR THE YEAR ENDING MARCH 31, 2013, WAS INCLUDED IN THE JUNE 30, 2013, AUDITED FINANCIAL STATEMENTS. CF PROPERTIES ONE (1) LLC 505 WEST THIRD STREET MARION IN 46952 HOLD TITLE TO AND ACCEPT GIFTS OF REAL ESTATE IN -17000 21000 N/A