2013-08-26T14:21:30-05:00 2012-12-31 351476702 BRADY WARE & SCHOENFELD INC ONE WOODSIDE DRIVE RICHMOND IN 47374 990 2012-01-01 351903148 COMMUNITY FOUNDATION OF RANDOLPH COUNTY INC COMM 7655849077 213 SOUTH MAIN STREET WINCHESTER IN 47394 CLARK G LONEY 7655849077 2013-08-21 1 SUZANNE K MILLER P00452655 7659660531 2012 2016-02-24 21:20:13Z RUTH MILLS 213 SOUTH MAIN STREET WINCHESTER IN 47394 4361922 0 X WWW.RANDOLPHCOUNTYFOUNDATION.ORG X 1992 IN COMMUNITY BENEFIT PROGRAMS 15 15 0 38 0 0 137958 364371 0 0 262321 321290 0 9636 400279 695297 233318 345126 0 0 76703 77166 0 0 11479 93803 99123 403824 521415 -3545 173882 6419766 7009628 96212 101104 6323554 6908524 THE MISSION OF THE ORGANIZATION IS TO BRING PEOPLE AND RESOURCES TOGETHER TO ENRICH THE LIVES OF RANDOLPH COUNTY, IN RESIDENTS. 0 0 461179 345126 COMMUNITY GRANTS AND COLLEGE SCHOLARSHIPS FOR RANDOLPH COUNTY STUDENTS. 69 SCHOLARSHIPS AND 82 GRANTS WERE DISTRIBUTED. 461179 1 1 0 0 0 1 0 0 0 1 1 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 15 15 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 0 0 IN X X RUTH MILLS 7655849077 213 SOUTH MAIN STREET WINCHESTER IN 47394 DICK GAUSE 1.00 X 0 0 0 JANE GROVE 1.00 X 0 0 0 LARRY HALL 1.00 X 0 0 0 CHERYL JONES 1.00 X X 0 0 0 LYLE SKIP OVERMYER 1.00 X X 0 0 0 SHERYL THURSTON 1.00 X 0 0 0 ANITA AMSPAUGH 1.00 X X 0 0 0 RONN SHUMAKER 1.00 X 0 0 0 RICHARD GOUGH 1.00 X 0 0 0 JAMES MEINERDING 1.00 X 0 0 0 CLARK CHIP LONEY 1.00 X X 0 0 0 LISA JENNINGS 1.00 X 0 0 0 REV CHERIE ISAKSON 1.00 X 0 0 0 KENT THORNBURG 1.00 X 0 0 0 KATHY BEUMER 1.00 X 0 0 0 JOYCE HUSMANN 1.00 X 0 0 0 RUTH MILLS 40.00 X 42840 0 2700 42840 0 2700 0 0 0 0 0 364371 364371 127398 127398 3860517 3666625 193892 193892 193892 ADMINISTRATIVE FEE INCOME 900099 9636 9636 9636 695297 0 0 330926 249795 249795 95331 95331 45540 29601 9108 6831 24662 12343 9849 2470 1576 383 1170 23 5388 3615 927 846 7308 1827 5481 22740 5685 17055 37053 37053 5239 4191 1048 5314 4251 1063 3047 2438 609 3502 2802 700 1636 1309 327 1603 1282 321 MARKETING 3763 3763 EQUIPMENT RENTAL 1930 1544 386 TELEPHONE 1827 1827 MEMBERSHIPS AND DUES 1495 1495 2666 644 2022 521415 461179 48757 11479 190909 180651 555734 596813 32475 33356 11355 13185 58482 56291 3827 2191 5625466 6183432 6419766 7009628 17412 1265 78800 99839 96212 101104 X 1969764 2091230 4353790 4817294 6323554 6908524 6419766 7009628 X 173882 411089 -1 X X 0 1 X 1 0 X 155974 218626 304375 137958 364371 1181304 155974 218626 304375 137958 364371 1181304 280373 900931 81910 130559 121964 123923 127398 585754 962 9636 10598 1777656 0.50680 0.49580 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1 4750 60328 1 1 5702957 293342 705824 245721 28588 113146 6314668 5913739 28398 -13944 127420 64200 33616 5702957 5383165 68228 635570 129005 13260 30959 5913739 4687259 105502 939577 143785 168183 37205 5383165 4118204 2204799 -1320340 168522 64000 82882 4687259 0.28000 0.72000 0 0 11215 10996 219 47267 45295 1972 2191 X 1084623 411089 411089 673534 21763 21763 695297 500820 0 500820 20595 20595 521415 DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS: PART V, LINE 4: THE FOUNDATION HAS ADOPTED INVESTMENT AND SPENDING POLICIES FOR ENDOWMENT ASSETS THAT ATTEMPT TO PRESERVE THE REAL PURCHASING POWER OF THE ASSETS, AND PROVIDE A GROWING STREAM OF INCOME TO BE MADE AVAILABLE FOR SPENDING AND KEEPING PACE WITH INFLATION IN ORDER TO SUSTAIN THE OPERATIONS AND GRANT-MAKING CAPACITY OF THE FOUNDATION. THE FOUNDATION'S SPENDING AND INVESTMENT POLICIES WORK TOGETHER TO ACHIEVE THIS OBJECTIVE. THE INVESTMENT POLICY ESTABLISHES A RETURN OBJECTIVE THROUGH DIVERSIFICATION OF ASSET CLASSES. THE CURRENT LONG-TERM RETURN OBJECTIVE IS TO RETURN A MINIMUM OF 9% WHICH IS COMPRISED OF AN ANNUAL 5% SPENDING RATE, 3% ESTIMATED INFLATION AND 1% OF INVESTMENT FEES. ACTUAL RETURNS IN ANY GIVEN YEAR MAY VARY FROM THIS AMOUNT. DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: PART X, LINE 2: ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES - THE FOUNDATION HAS ADOPTED ACCOUNTING RULES THAT PRESCRIBE WHEN TO RECOGNIZE, AND HOW TO MEASURE, THE FINANCIAL STATEMENT EFFECTS OF INCOME TAX POSITIONS TAKEN, OR EXPECTED TO BE TAKEN, ON ITS INCOME TAX RETURNS. THESE RULES REQUIRE MANAGEMENT TO EVALUATE THE LIKELIHOOD THAT, UPON EXAMINATION BY RELEVANT TAXING JURISDICTIONS, THOSE INCOME TAX POSITIONS WOULD BE SUSTAINED. BASED ON THAT EVALUATION, THE FOUNDATION ONLY RECOGNIZES THE MAXIMUM BENEFIT OF EACH INCOME TAX POSITION THAT IS MORE THAN 50% LIKELY OF BEING SUSTAINED. TO THE EXTENT THAT ALL OR A PORTION OF THE BENEFITS OF AN INCOME TAX POSITION ARE NOT RECOGNIZED, A LIABILITY WOULD BE RECOGNIZED FOR THE UNRECOGNIZED BENEFITS, ALONG WITH ANY INTEREST AND PENALTIES THAT WOULD RESULT FROM DISALLOWANCE OF THE POSITION. SHOULD ANY SUCH PENALTIES AND INTEREST BE INCURRED, THEY WOULD BE RECOGNIZED AS OPERATING EXPENSES. BASED ON ITS REVIEW, MANAGEMENT DOES NOT BELIEVE THE FOUNDATION HAS TAKEN ANY MATERIAL UNCERTAIN TAX POSITIONS, INCLUDING ANY POSITION THAT WOULD PLACE THE FOUNDATION'S EXEMPT STATUS IN JEOPARDY AS OF DECEMBER 31, 2012. THE FEDERAL TAX RETURNS OF THE FOUNDATION FOR 2009, 2010, AND 2011 ARE SUBJECT TO EXAMINATION BY TAXING AUTHORITY, GENERALLY FOR THREE YEARS AFTER THE DUE DATE. PART XI, LINE 4B - OTHER ADJUSTMENTS: FAS 136 21,762. ROUNDING 1. PART XII, LINE 4B - OTHER ADJUSTMENTS: FAS 136 ADJUSTMENT 20,595. 1 ANDERSON FINE ARTS FOUNDATION INC 32 W TENTH STREET ANDERSON IN 46016 356058737 501 (C )(3) 12916 IAC OPERATING SUPPORT ANDERSON SYMPHONY ORCHESTRA ASSOCIATION PO BOX 741 ANDERSON IN 46016 310970546 501 (C )(3) 12637 IAC OPERATING SUPPORT ANDERSON YOUNG BALLET THEATRE INC 29 DILLON ST PO BOX 631 ANDERSON IN 47015 310944297 501 (C )(3) 6978 IAC OPERATING SUPPORT ARTS PLACE INC 131 EAST WALNUT ST PO BOX 804 PORTLAND IN 47371 351379424 501 (C )(3) 12824 IAC OPERATING SUPPORT ART ASSOCIATION OF RANDOLPH COUNTY 115 N HOWARD UNION CITY IN 47390 351023414 501 (C )(3) 9710 IAC OPERATING SUPPORT AND CFRC PROJECT GRANT CORNERSTONE CENTER FOR THE ARTS 520 EAST MAIN STREET MUNCIE IN 47305 351804398 501 (C )(3) 13707 IAC OPERATING SUPPORT FIRST CHRISTIAN CHURCH - UNION CITY 422 W OAK STREET UNION CITY IN 47390 351603207 501 (C )(3) 13098 OPERATING SUPPORT HISTORIC FARMLAND USA PO BOX 251 FARMLAND IN 47340 351869777 501 (C )(3) 5784 IAC PROJECT SUPPORT JAY COUNTY HISTORICAL SOCIETY INC 903 E MAIN STREET PORTLAND IN 47371 310962381 501 (C )(3) 5786 IAC OPERATING SUPPORT MARION PHILHARMONIC ASSOCIATION PO BOX 272 MARION IN 47952 237126357 501 (C )(3) 6877 IAC OPERATING SUPPORT MUNCIE CIVIC AND COLLEGE SYMPHONY ORCHESTRA C/O BSU 2000 W UNIVERSITY AVE AC 112 MUNCIE IN 47306 356041986 501 (C )(3) 13241 IAC OPERATING SUPPORT PRESERVATIONS SOCIETY OF UNION CITY 101 NORTH COLUMBIA STREET UNION CITY IN 47390 351768712 501 (C )(3) 10000 PROJECT GRANT RICHMOND ART MUSEUM 350 HUB ETCHINSON PARKWAY RICHMOND IN 47374 356005040 501 (C )(3) 13569 IAC OPERATING SUPPORT RICHMOND CIVIC THEATRE 1003 EAST MAIN STREET RICHMOND IN 47374 350886844 501 (C )(3) 8154 PROJECT GRANT RICHMOND SYMPHONY ORCHESTRA PO BOX 982 380 HUB ETCHISON PKWY RICHMOND IN 47374 356042479 501 (C )(3) 12685 IAC OPERATING SUPPORT ST VINCENT RANDOLPH HOSPITAL 473 GREENVILLE AVENUE WINCHESTER IN 47394 352103153 501 (C )(3) 21629 PROJECT GRANT 16 0 SCHOLARSHIPS FOR STUDENTS ATTENDING HIGHER EDUCATION INSTITUTIONS. 69 80331 GRANT TO ALLOW BIOGRAPHY TO BE WRITTEN ABOUT THE LIFE OF JOHN W. FISHER, A LEADER IN BUSINESS AND PHILATHROPY IN INDIANA 1 15000 PROCEDURE FOR MONITORING GRANTS IN THE U.S.: PART I, LINE 2: SCHEDULE I, PART I, LINE 2: GRANTS ARE MADE SUBJECT TO SPECIFIC FUND AGREEMENTS OR GRANTS COMMITTEE RECOMMENDATIONS. THESE RECOMMENDATIONS ARE SUBJECT TO APPROVAL BY THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION B, LINE 11 THE FORM 990 WILL BE REVIEWED BY THE FINANCE COMMITTEE AND THEN BY THE ENTIRE BOARD. FORM 990, PART VI, SECTION B, LINE 12C BOARD AND COMMITTEE MEMBERS ARE ASKED ABOUT POTENTIAL CONFLICTS. IF A CONFLICT ARISES, THE BOARD MEMBER MUST ABSTAIN FROM PARTICIPATING. FORM 990, PART VI, SECTION C, LINE 19 THE DOCUMENTS ARE KEPT IN THE OFFICE AND ARE AVAILABLE TO THE PUBLIC UPON REQUEST. CHANGES IN NET ASSETS OR FUND BALANCES: FORM 990, PART XI, LINE 9: ROUNDING -1. FORM 990, PART XI, LINE 2C THE ORGANIZATION HAS NOT CHANGED THE SELECTION PROCESS FOR THE AUDITOR OR THE METHOD OF OVERSIGHT.