2013-02-06T17:12:05-00:00 2012-06-30 Diane Mault Tax Service 2705 Marion Waldo Rd Marion OH 43302 990 2011-07-01 314446189 MARION COMMUNITY FOUNDATION MARI 7403879704 504 S STATE STREET MARION OH 43302 BRADLEY C BEBOUT 2013-02-06 true Diane Mault 7403892435 2013-02-06 X 2011 2016-02-25 16:41:14Z Bradley C Bebout 504 S State Street Marion OH 43302 2053235 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 30 0 2820231 937643 0 703110 1114610 48350 982 3571691 2053235 925680 914765 0 160739 177162 0 14618 349794 391699 1436213 1483626 2135478 569609 36855854 37433438 2110954 3258136 34744900 34175302 X 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 1231890 802914 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. 170313 111852 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 trustess approves the scholarships and the scholarships are awarded. 1402203 true true false false false true false false false 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 false true 4 0 true 3 true 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 BRADLEY C BEBOUT 7403879704 504 S STATE STREET MARION OH 43302 Bradley Bebout 040.00 X X 88988 0 0 Rex Parrott 001.00 X 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 Anne Davy 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 88988 false false false 937643 937643 1114610 1114610 Inc. from discontinued services 621990 982 982 982 2053235 1115592 914765 914765 0 0 0 88988 62292 22247 4449 0 57122 39985 14281 2856 3663 2564 916 183 16126 11288 4032 806 11263 7884 2816 563 0 0 26784 18749 6696 1339 0 235792 235792 40666 40666 25169 23911 1258 4620 3234 1155 231 14759 10331 3690 738 0 19095 13366 4774 955 2384 1669 596 119 0 2989 2092 747 149 0 0 1585 1110 396 79 7904 5533 1976 395 Dues 4815 3376 1198 241 Other Misc Exp 1101 771 275 55 Copying 4036 2825 1009 202 0 1483626 1402203 66804 14618 2936 940 1086357 482546 5418 5568 27899 19280 803 8619 35760340 36935765 36855854 37433438 7911 6110 442085 216101 1660958 3035925 2110954 3258136 X 34744900 34175302 34744900 34175302 36855854 37433438 X 569609 -1139207 X true true true X false X 1210933 594122 508833 2820230 937643 6071761 1210933 594122 508833 2820230 937643 6071761 6071761 435420 404526 389916 703110 1114610 3047582 6663 3033 6094 48350 982 65122 9184465 0.66110 0.69290 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 patient accounts receivable have been subsequently collected and reported as income from discontinued services to the Foundation. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 18 160 10357 926990 18300 896465 11415003 22760299 true true false 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 19280 8619 8619 Agency Liabilities 3035925 3035925 2053235 1483626 569609 -1139198 -1139198 -569589 914037 -1139198 -1139198 2053235 2053235 1483626 1483626 1483626 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 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 Services as other than private foundation and, as a result, a provision for taxes is not required. The Foundation follows ASC No. 740-10 Accounting for Uncertainty in Income Taxes. X 1 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 explicitly granted to the recipient organization. Accordingly, the Foundation recognizes funds contributed to organizational endowment funds by the beneficiary as agent liabilities. true Boys & Girls Club 370 E Mark Street Marion OH 43302 311423275 501 c3 25866 health wellness Center Street Clinic 205 W Center St Marion OH 43302 341751179 501 c3 176919 Medical Services Adolescent Pregnancy Program 498 N Main Street Marion OH 43302 311036853 501 c3 20000 Sex education Marion Counseling Center 320 Executive Dr Marion OH 43302 310937618 501 c3 19972 Mental Health Ohio Heartland Community Action 372 East Center Street Marion OH 43302 340978820 501 c3 40000 Prescription Program Prairie Parks Foundation 222 W Center Street Marion OH 43302 341844093 501 c3 27941 Walking for Health Marion Family YMCA 645 Barks Rd East Marion OH 43302 314380058 501 c3 179854 Community Center Marion Harding High School 1500 Harding Highway Marion OH 43302 316400708 501 c3 10925 Education Salvation Army 317 West Church Street Marion OH 43302 135562351 501 c3 37800 Crisis Intervention Mobile Meals 326 S Prospect St Marion OH 43302 310856371 501 c3 10707 Nutrition Marion County Historical Society 169 E Church St Marion OH 43302 237403820 501 c3 14703 Support Central Christian Church 421 Mt Vernon Ave Marion OH 43302 314389669 501 c3 14486 Support Centenary United Methodist Church 10672 St Rt 555 Culter OH 45724 501 c3 14486 Support Epworth United Methodist Church 249 E Center St Marion OH 43302 314379462 501 c3 30748 Support I Can Center of Excellence 1461 Mt Vernon Ave Marion OH 43302 205871057 501 c3 11025 Support Marion Area Humane Society 2264 Richland Rd Marion OH 43302 310946288 501 c3 17770 Support Marion Catholic High School 1001 Mt Vernon Ave Marion OH 43302 310772406 501 c3 18477 Education Marion County Health Dept 233 West Center St Marion OH 43302 316400233 11500 Health Services Marion Public Health 233 West Center St Marion OH 43302 316400076 10000 Health Services Marion Speech & Hearing Cntr 1199 Delaware Ave Marion OH 43302 310747800 501 c3 11826 Support Palace Cultural Arts Assoc 276 West Center St Marion OH 43302 237456843 501 c3 59018 Support Royal Family Kids Camp 2302 Marion Mt Gilead Rd Marion OH 43302 330380021 501 c3 5000 Family Camp St Vincent de Paul of St Mary Church 251 N Main Street Marion OH 43302 314379558 501 c3 6718 Support Stengel True Museum 504 S State Street Marion OH 43302 310629462 501 c3 8198 Support Trinity Baptist Church 244 S Main St Marion OH 43302 314381388 501 c3 6200 Support 25 I 2 All grant applications are throughly reviewed by the organizations Grants Committee and all selected grants are submitted to the organizations Board of Trustees for final approval. The organization requires a copy of a grantees latest tax determination letter. The organization does not award grants outside the United States. Form 990 Part VI 11b A copy of Form 990 is provided to each member of the organizaions 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 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. Form 990 Part VI 19 The governing documents and conflict of interest policy 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. Form 990 Part XI 5 The change in net assets is the result of realized and unrealized gains and losses in investments. Form 990 Part III Program Service Accomplishments Line 4d Other Activities Program Service Expenses 170,313, Grants and allocations 111,852, Revenue 0 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 trustess approves the scholarships and the scholarships are awarded. Form 990 Part VI Line 11b A copy of Form 990 is provided to each member of the organizaions 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. Form 990 Part VI Section C Line 19 The governing documents and conflict of interest policy 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. Form 990 Part XI Line 5 The change in net assets is the result of realized and unrealized gains and losses in investments.