COMMUNITY FOUNDATION OF GRANT COUNTY INDIANA INC: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- COMMUNITY FOUNDATION OF GRANT COUNTY INDIANA INC (EIN 31-1117791)
- Tax period
- 2011-04-01 to 2012-03-31
- Filed
- 2012-08-06
- IRS object ID
- 201202199349301315
- Schema version
- 2011v1.2
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule I
- Schedule J
- Schedule L
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2012-08-06T16:10:00-05:00 | Timestamp |
| Tax Period End Date | 2012-03-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 350905017 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WHITINGER & COMPANY LLC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1100 W WHITE RIVER BLVD | AddressLine1 |
| City | MUNCIE | City |
| State | IN | State |
| ZIP Code | 473033776 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2011-04-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 311117791 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | COMMUNITY FOUNDATION OF GRANT COUNTY | BusinessNameLine1 |
| Business Name Line2 | INDIANA INC | BusinessNameLine2 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | COMM | NameControl |
| Phone | 7656620065 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 505 WEST THIRD | AddressLine1 |
| City | MARION | City |
| State | IN | State |
| ZIP Code | 46952 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | DAWN M BROWN | Name |
| Title | EXECUTIVE DIRECTOR | Title |
| Phone | 7656621438 | Phone |
| Date Signed | 2012-08-01 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | JERALD L CHILDS CPA | Name |
| PTIN | P00318360 | PTIN |
| Phone | 7652843384 | Phone |
| Date Prepared | 2012-08-01 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | DAWN M BROWN | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 505 WEST THIRD STREET | AddressLine1 |
| City | MARION | City |
| State | IN | State |
| ZIP Code | 46952 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 27731329 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | COMFDN.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1984 | YearFormation |
| State Legal Domicile | IN | StateLegalDomicile |
| Activity Or Mission Description | THE MISSION OF THE COMMUNITY FOUNDATION OF GRANT COUNTY INDIANA INC IS TO ENHANCE AN IMPROVED QUALITY OF LIFE IN GRANT COUNTY. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 23 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 23 | NbrIndependentVotingMembers |
| Total Nbr Employees | 19 | TotalNbrEmployees |
| Total Nbr Volunteers | 102 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 1322538 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 768697 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 0 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 0 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 827998 | InvestmentIncomePriorYear |
| Investment Income Current Year | 2630627 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 0 | OtherRevenuePriorYear |
| Other Revenue Current Year | 227 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 2150536 | TotalRevenuePriorYear |
| Total Revenue Current Year | 3399551 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 1071987 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 1129125 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 582562 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 470142 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 87450 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 281626 | OtherExpensePriorYear |
| Other Expenses Current Year | 270926 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 1936175 | TotalExpensesPriorYear |
| Total Expenses Current Year | 1870193 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 214361 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 1529358 | RevenuesLessExpensesCY |
| Total Assets BOY | 19320752 | TotalAssetsBOY |
| Total Assets EOY | 18812932 | TotalAssetsEOY |
| Total Liabilities BOY | 964080 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 1051121 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 18356672 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 17761811 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | 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. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 1 | SignificantChange |
| Expense | 403994 | Expense |
| Grants | 236953 | Grants |
| Description | PROJECT LEADERSHIP IS A PROGRAM THAT PARTNERS WITH COMMUNITIES AND SCHOOLS TO INCREASE HIGH SCHOOL AND POST-SECONDARY GRADUATION RATES IN GRANT AND DELAWARE COUNTIES. THE PROJECT LEADERSHIP MENTORING PROGRAM SERVES OVER 200 HIGH SCHOOL STUDENTS. DURING THE FISCAL YEAR, IT WAS DETERMINED BY PROJECT LEADERSHIP AND THE FOUNDATION THAT PROJECT LEADERSHIP WOULD BEST SERVE ITS COMMUNITIES, SCHOOLS, AND STUDENTS BY OBTAINING TAX EXEMPT STATUS. IN NOVEMBER 2011, PROJECT LEADERSHIP RECEIVED TAX EXEMPT STATUS, AND SUBSEQUENTLY, RELOCATED ITS STAFF AND OFFICE TO A NEW LOCATION IN GRANT COUNTY. AFTER PROJECT LEADERSHIP'S RELOCATION, THE FOUNDATION CONTINUED TO SUPPORT THE NEW ORGANIZATION WITH GRANTS FOR MENTORING PROGRAMS AND OPERATING EXPENSES. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 330966 | Expense |
| Grants | 293178 | Grants |
| Description | SCHOLARSHIPS PROVIDE FINANCIAL SUPPORT FOR INDIVIDUALS TO COMPLETE POST-SECONDARY EDUCATION AND TRAINING. MORE THAN TWENTY SCHOLARSHIP COMMITTEES HELP WITH THE SELECTION PROCESS, WITH 374 APPLICATIONS THERE WERE 149 RECIPIENTS. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 290918 | Expense |
| Grants | 257702 | Grants |
| Description | YOUTH AND OTHER EDUCATION PROGRAMS - WE HAVE NOTICED A TREND IN LOCAL GIVING OVER THE PAST FIVE YEARS THAT HAS VALIDATED ITSELF VIA COMMUNITY FOUNDATION GRANTS THIS PAST YEAR AS WELL. EDUCATION, AN IMPORTANT FACTOR IN ANY GROWING COMMUNITY, HAS BEEN A FAVORITE OF GRANT COUNTY DONORS IN RECENT YEARS. DONATIONS FREQUENTLY COME IN TO SUPPORT EDUCATIONAL INITIATIVES OR SCHOLARSHIPS SPECIFICALLY. HOWEVER, THIS YEAR, FOR THE FIRST TIME, WE ARE SEEING EDUCATIONAL GRANT REQUESTS MOVE UP THE RANKS TO THE THIRD LARGEST IN OUR GRANT PROGRAM AREA.ONE EXCITING PROGRAM WE'VE FUNDED IS THE GRANT COUNTY IMAGINATION LIBRARY PROGRAM. THIS NATIONWIDE INITIATIVE, STARTED BY DOLLY PARTON, PROVIDES ONE FREE HARDCOVER BOOK EACH MONTH TO EVERY CHILD FROM BIRTH TO AGE 5. ESSENTIALLY, OUR YOUNG CHILDREN THAT ARE SIGNED UP FOR THE PROGRAM COULD HAVE A PERSONAL LIBRARY OF 60 BOOKS BY THE TIME THEY ENTER KINDERGARTEN. WE ARE PROUD TO BE ABLE TO SUPPORT A PROGRAM FOR OUR PRE-SCHOOL CHILDREN THAT WILL HELP THEM WITH SCHOOL READINESS AND INSPIRE A LIFELONG LOVE OF READING AND LEARNING.ADDITIONALLY, WE'VE FUNDED NUMEROUS REQUESTS FROM OUR LOCAL ELEMENTARY AND MIDDLE SCHOOL CHILDREN THROUGH OUR YOUTH GRANTS PROGRAM. THIS PROGRAM ALLOWS A YOUNG PERSON FROM EACH ELEMENTARY AND MIDDLE SCHOOL TO LEARN ABOUT PHILANTHROPY AND TO REQUEST GRANT FUNDING FOR LOCAL NEEDS. AS IT TURNS OUT, THEIR SCHOOLS HAVE MULTIPLE EDUCATIONAL PROGRAMS THAT ARE IMPORTANT, YET UNFUNDED. IT HAS BEEN OUR PLEASURE TO NOT ONLY TEACH OUR YOUNG PEOPLE ABOUT GENEROSITY, BUT TO ALSO ALLOW THEM TO SEE THE FRUITS OF THEIR LABORS AS THEY PRESENT CHECKS TO THEIR SCHOOLS AND SEE THE END RESULTS IN ACTION. FINALLY, THE FOUNDATION ITSELF LAUNCHED AN EDUCATIONAL INTUITIVE ON OUR WEBSITE LAST YEAR CALLED THE DONOR MARKETPLACE. THIS MARKETPLACE PROVIDES A LOCATION FOR DONORS OF ALL AGES TO VIEW OUR NEARLY 300 FUNDS, LEARN ABOUT THEIR FUND PURPOSES, FUND STORIES, AND IMPACT AREAS PRIOR TO DONATING. THERE'S NO QUESTION THAT DONORS NEED TO MAKE EDUCATED, DATA-DRIVEN DECISIONS. AN EXCELLENT WAY TO DO THAT IS TO LEARN MORE ABOUT THE FUNDS THAT CURRENTLY EXIST PRIOR TO MAKING EITHER AN ONLINE DONATION THROUGH THE DONOR MARKETPLACE OR UTILIZING SOME OTHER KIND OF DONATION TOOL. | Description |
Activity Other ActivityOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 385282 | Expense |
| Grants | 341292 | Grants |
| Description | OTHER PROGRAMS PROVIDE SUPPORT TO ORGANIZATIONS FOR COMMUNITY DEVELOPMENT, HUMAN SERVICES, 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. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 385282 | TotalOfOtherProgramServiceExp |
| Total Of Other Program Service Grnt | 341292 | TotalOfOtherProgramServiceGrnt |
| Total Program Service Expense | 1411160 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 1 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 1 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 1 | ReportOtherLiabilities |
| Report Fin48 Footnote | 0 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 0 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 1 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 0 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 1 | GrantsToOrganizations |
| Grants To Individuals | 1 | GrantsToIndividuals |
| Schedule J Required | 0 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 1 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 1 | DisregardedEntity |
| Related Entity | 0 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transaction Related Entity | 0 | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 10 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 19 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Form8899 Filed | 0 | Form8899Filed |
| Form1098 C Filed | 0 | Form1098CFiled |
| Excess Business Holdings | 0 | ExcessBusinessHoldings |
| Taxable Distributions | 0 | TaxableDistributions |
| Distribution To Donor | 0 | DistributionToDonor |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 23 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 23 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | IN | StatesWhereCopyOfReturnIsFiled |
| Other Website | X | OtherWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DAWN M BROWN | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 7656620065 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 505 WEST THIRD | AddressLine1 |
| City | MARION | City |
| State | IN | State |
| ZIP Code | 46952 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (26 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer |
|---|---|---|---|---|---|---|
| BARNETT JANET | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| BEDI STEVE | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| BEHNKE KAREN | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| BELCHER MICHAEL | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| BANKS DENNIS | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| DAILEY TRENT | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| ECKERLE MARY | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| FITZGERALD JUDY | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| HENDRICKS GARY | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| LEIGHTY CHAD | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| CLINE MIKE | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| LIGHTLE JOHN | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| MERCHANT JANE | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| NEVELS REGGIE | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| OLIVER CHRIS | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| RAABE DAVE | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| SUTTER NEDRA | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| WEBB WILBUR | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| COLE NANCY | ||||||
| PRESIDENT & DIRECTOR | 1.00 | X | 0 | 0 | 0 | X |
| MCCOY DRU | ||||||
| PAST PRESIDENT & DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| HARKER MARTIN | ||||||
| VICE PRESIDENT & DIRECTOR | 1.00 | X | 0 | 0 | 0 | X |
| MITCHELL ROYCE | ||||||
| SECRETARY & DIRECTOR | 1.00 | X | 0 | 0 | 0 | X |
| CROUSE DAVID | ||||||
| TREASURER & DIRECTOR | 1.00 | X | 0 | 0 | 0 | X |
| WRIGHT ELIZABETH A | ||||||
| EXECUTIVE DIRECTOR | 35.00 | 93697 | 0 | 0 | X | |
| RUSH SHERRI L | ||||||
| CHIEF FINANCIAL OFFICER | 35.00 | 53310 | 0 | 0 | X | |
| BROWN DAWN M | ||||||
| COMMUNITY DEV. OFFICER | 35.00 | 65626 | 0 | 0 | X | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 212633 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 0 | TotalOtherCompensation |
| Number Individuals GT100 K | 0 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 0 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| Government Grants | 23475 | GovernmentGrants |
| All Other Contributions | 745222 | AllOtherContributions |
| Noncash Contributions | 6841 | NoncashContributions |
| Total Contributions | 768697 | TotalContributions |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 479959 | TotalRevenueColumn |
| Exclusion | $479,959 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 26378446 | Securities |
| Other | 104000 | Other |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 24236424 | Securities |
| Other | 95354 | Other |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 2142022 | Securities |
| Other | 8646 | Other |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 2150668 | TotalRevenueColumn |
| Related Or Exempt Function Income | 2150668 | RelatedOrExemptFunctionIncome |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | OTHER REVENUE | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 227 | TotalRevenueColumn |
| Related Or Exempt Function Income | 227 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 227 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 3399551 | TotalRevenueColumn |
| Related Or Exempt Function Income | 2150895 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $479,959 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 835947 | Total |
| Program Services | 835947 | ProgramServices |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 293178 | Total |
| Program Services | 293178 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 228447 | Total |
| Program Services | 59923 | ProgramServices |
| Management And General | 134918 | ManagementAndGeneral |
| Fundraising | 33606 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 195401 | Total |
| Program Services | 150619 | ProgramServices |
| Management And General | 21591 | ManagementAndGeneral |
| Fundraising | 23191 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3316 | Total |
| Program Services | 2548 | ProgramServices |
| Management And General | 370 | ManagementAndGeneral |
| Fundraising | 398 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 8903 | Total |
| Program Services | 4997 | ProgramServices |
| Management And General | 2067 | ManagementAndGeneral |
| Fundraising | 1839 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 34075 | Total |
| Program Services | 17558 | ProgramServices |
| Management And General | 12119 | ManagementAndGeneral |
| Fundraising | 4398 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3925 | Total |
| Program Services | 750 | ProgramServices |
| Management And General | 3175 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 21014 | Total |
| Management And General | 21014 | ManagementAndGeneral |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 78160 | Total |
| Management And General | 78160 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 12230 | Total |
| Program Services | 939 | ProgramServices |
| Management And General | 8560 | ManagementAndGeneral |
| Fundraising | 2731 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 40359 | Total |
| Program Services | 10229 | ProgramServices |
| Management And General | 23975 | ManagementAndGeneral |
| Fundraising | 6155 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 12930 | Total |
| Program Services | 4255 | ProgramServices |
| Management And General | 8675 | ManagementAndGeneral |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 24110 | Total |
| Program Services | 10901 | ProgramServices |
| Management And General | 13209 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6277 | Total |
| Program Services | 4539 | ProgramServices |
| Management And General | 1234 | ManagementAndGeneral |
| Fundraising | 504 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 17436 | Total |
| Program Services | 234 | ProgramServices |
| Management And General | 6224 | ManagementAndGeneral |
| Fundraising | 10978 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 21912 | Total |
| Management And General | 21912 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 8289 | Total |
| Program Services | 4049 | ProgramServices |
| Management And General | 2863 | ManagementAndGeneral |
| Fundraising | 1377 | Fundraising |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| PROGRAM EVENTS | 8350 | 6343 | 2007 | |
| DUES & SUBSCRIPTIONS | 5659 | 50 | 5609 | |
| CHANGE IN VALUE SPLIT I | 2273 | 2273 | ||
| PROJECT LEADERSHIP RECR | 1710 | 1710 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6292 | Total |
| Program Services | 2391 | ProgramServices |
| Management And General | 3901 | ManagementAndGeneral |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1870193 | Total |
| Program Services | 1411160 | ProgramServices |
| Management And General | 371583 | ManagementAndGeneral |
| Fundraising | 87450 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 30791 | BOY |
| EOY | 12775 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1600772 | BOY |
| EOY | 3182357 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 137500 | BOY |
| EOY | 7500 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 107 | BOY |
| EOY | 0 | EOY |
Receivables From Officers Etc ReceivablesFromOfficersEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 21000 | BOY |
| EOY | 16800 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 457 | BOY |
| EOY | 457 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 468143 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 197629 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 363734 | BOY |
| EOY | 270514 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 17148914 | BOY |
| EOY | 15294983 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 17477 | BOY |
| EOY | 27546 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 19320752 | BOY |
| EOY | 18812932 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 13576 | BOY |
| EOY | 20005 | EOY |
Grants Payable GrantsPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 5972 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 1675 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 950504 | BOY |
| EOY | 1023469 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 964080 | BOY |
| EOY | 1051121 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 17913758 | BOY |
| EOY | 17566421 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 442914 | BOY |
| EOY | 195390 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 18356672 | BOY |
| EOY | 17761811 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 19320752 | BOY |
| EOY | 18812932 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 1529358 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | -2124219 | ReconcilationOtherChanges |
| Info In Schedule O Part XII | X | InfoInScheduleOPartXII |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Consolidated | X | FinancialStatementConsolidated |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Community Trust170b1 Avi | X | CommunityTrust170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1436103 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 2131861 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1397831 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1322538 | CurrentTaxYearMinus1Year |
| Current Tax Year | 768697 | CurrentTaxYear |
| Total | 7057030 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1436103 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 2131861 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1397831 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1322538 | CurrentTaxYearMinus1Year |
| Current Tax Year | 768697 | CurrentTaxYear |
| Total | 7057030 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 1781952 | AmountsSubstContributorsTotal |
| Public Support Total170 | 5275078 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 747766 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 715970 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 463858 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 462712 | CurrentTaxYearMinus1Year |
| Current Tax Year | 479959 | CurrentTaxYear |
| Total | 2870265 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | 19 | CurrentTaxYearMinus3Years |
| Current Tax Year | 227 | CurrentTaxYear |
| Total | 246 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 9927541 | TotalSupport |
| Gross Receipts From Admissions Etc | 1280 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.53140 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.52030 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number DA Fs Held | 15 | NumberDAFsHeld |
| Donor Advised Contributions | 52102 | DonorAdvisedContributions |
| Grants Paid From Donor Funds | 16987 | GrantsPaidFromDonorFunds |
| Aggregate DAF Value | 515673 | AggregateDAFValue |
| Disclosed Orgs Legal Control | 1 | DisclosedOrgsLegalControl |
| Disclosed For Charitable Purposes | 1 | DisclosedForCharitablePurposes |
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 16365742 | BeginningOfYearBalance |
| Contributions | 331724 | Contributions |
| Investment Earnings Or Losses | 533892 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 606566 | GrantsOrScholarships |
| Administrative Expenses | 333030 | AdministrativeExpenses |
| End Of Year Balance | 16291762 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 14637156 | BeginningOfYearBalance |
| Contributions | 857907 | Contributions |
| Investment Earnings Or Losses | 1789654 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 592447 | GrantsOrScholarships |
| Administrative Expenses | 326528 | AdministrativeExpenses |
| End Of Year Balance | 16365742 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 11162136 | BeginningOfYearBalance |
| Contributions | 846845 | Contributions |
| Investment Earnings Or Losses | 3465076 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 543734 | GrantsOrScholarships |
| Administrative Expenses | 293167 | AdministrativeExpenses |
| End Of Year Balance | 14637156 | EndOfYearBalance |
Current Year Minus3 Years CurrentYearMinus3Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 14247370 | BeginningOfYearBalance |
| Contributions | 1091533 | Contributions |
| Investment Earnings Or Losses | -3208742 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 669639 | GrantsOrScholarships |
| Administrative Expenses | 298386 | AdministrativeExpenses |
| End Of Year Balance | 11162136 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated EOY Balance | 1.00000 | BoardDesignatedEOYBalance |
| Endowments Held By Unrelated Orgs | 0 | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | 0 | EndowmentsHeldByRelatedOrgs |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 38000 | InvestmentCostOrOtherBasis |
| Other Cost Or Other Basis | 17033 | OtherCostOrOtherBasis |
| Book Value | 55033 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 323179 | OtherCostOrOtherBasis |
| Depreciation | 118873 | Depreciation |
| Book Value | 204306 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 89931 | OtherCostOrOtherBasis |
| Depreciation | 78756 | Depreciation |
| Book Value | 11175 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 270514 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities (2 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| FUNDS HELD FOR THE BENEFIT OF OTHERS | $1,011,945 |
| CHARITABLE GIFT ANNUITY OBLIGATION | $11,524 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 1023469 | TotalOfAmounts |
| Total Revenue | 3399551 | TotalRevenue |
| Total Expenses | 1870193 | TotalExpenses |
| Excess Or Deficit For Year | 1529358 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | -1938021 | NetUnrealizedGLOnInvestments |
| Other | -$186,198 | OtherAmount |
| Total Adjustments | -2124219 | TotalAdjustments |
| Excess Or Deficit Per FS | -594861 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 1491103 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | -1938021 | NetUnrealizedGainsInvestments |
| Other Revenues | 281214 | OtherRevenues |
| Revenue Not Rptd F990 | -1656807 | RevenueNotRptdF990 |
| Revenue Subtotal | 3147910 | RevenueSubtotal |
| Other Revenues Not Included | 251641 | OtherRevenuesNotIncluded |
| Revenue Not Rptd On Fin Stmt | 251641 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 3399551 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 2085964 | TotExpensesEtcAuditedFinclStmt |
| Other Expenses Included | 281214 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 281214 | ExpensesNotRptdF990 |
| Expenses Subtotal | 1804750 | ExpensesSubtotal |
| Other Expenses Not Included | 65443 | OtherExpensesNotIncluded |
| Expenses Not Rptd On Fin Stmt | 65443 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 1870193 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (6 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| 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 243 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 8 - OTHER ADJUSTMENTS: | CHANGE IN FUNDS HELD FOR THE BENEFIT OF OTHERS (EXCLUDING UNREALIZED) -186,198. | |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | INTERFUND TRANSFERS FOR SUPPORTING SERVICES 281,214. | |
| PART XII, LINE 4B - OTHER ADJUSTMENTS: | REVENUE FROM FUNDS HELD FOR THE BENEFIT OF OTHERS 251,641. | |
| PART XIII, LINE 2D - OTHER ADJUSTMENTS: | INTERFUND TRANSFERS FOR SUPPORTING SERVICES 281,214. | |
| PART XIII, LINE 4B - OTHER ADJUSTMENTS: | EXPENSES FROM FUNDS HELD FOR THE BENEFIT OF OTHERS 65,443. |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
Recipient Table RecipientTable (19 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EIN Of RecipientEINOfRecipient | IRC SectionIRCSection | Amount Of Cash GrantAmountOfCashGrant | Purpose Of GrantPurposeOfGrant |
|---|---|---|---|---|---|---|---|
| CARDINAL GREENWAY | |||||||
| PO BOX 85 | FAIRMOUNT | IN | 46928 | 351885151 | 501(C)3 | 19000 | TRAIL MAINTENANCE IN GRANT COUNTY |
| OAK HILL UNITED SCHOOL CORP | |||||||
| 1474 N 800 W 27 | CONVERSE | IN | 46919 | 351103852 | PUBLIC SCHOOL | 100000 | POOL RENOVATIONS |
| MARION PUBLIC LIBRARY-IMAGINATION LIBRARY | |||||||
| 600 S WASHINGTON ST | MARION | IN | 46953 | 356001833 | MARION PUBLIC LIBR | 32899 | IMAGINATION LIBRARY BOOKS FOR CHILDREN-PURCHASED FROM THE DOLLYWOOD FOUNDATION |
| INDIANA WESLEYAN UNIVERSITY | |||||||
| 4201 S WASHINGTON ST | MARION | IN | 46953 | 350885591 | 501(C)3 | 30272 | UNIVERSITY PROGRAMS & SCHOLARSHIPS |
| ST PAUL CATHOLIC CHURCH | |||||||
| 10009 KEM RD | MARION | IN | 46952 | 350941133 | 501(C)3 | 17635 | PROGRAM SUPPORT, SUPPLIES, AND READER TESTS |
| TWIN CIY WE CARE | |||||||
| 1062 WALNUT CREEK LN | GAS CITY | IN | 46933 | 5000 | FOOD AND TOYS FOR THE NEEDY | ||
| MARION PHILHARMONIC ORCHESTRA | |||||||
| PO BOX 272 | MARION | IN | 46952 | 237126357 | 501(C)3 | 10221 | CONCERT AND PROGRAM SUPPORT |
| SALVATION ARMY | |||||||
| 359 N BRADNER AVE | MARION | IN | 46952 | 362167910 | 501(C)3 | 5120 | PROGRAM SUPPORT AND ANGEL TREE PROGRAM |
| WESTMINSTER PRESBYTERIAN CHURCH | |||||||
| 1100 W JEFFRAS AVE | MARION | IN | 46952 | 351383470 | 501(C)3 | 28000 | PROGRAM SUPPORT |
| HOSTESS HOUSE INC | |||||||
| 723 W 4TH STREET | MARION | IN | 46953 | 350864152 | 501(C)4 | 9500 | LANDSCAPING, OUTSIDE LIGHTS AND SIGN |
| MARION GENERAL HOSPITAL | |||||||
| 500 N WABASH AVE | MARION | IN | 46952 | 350868130 | 501(C)3 | 6233 | LIFELINE PROGRAM AND OTHER PROGRAM SUPPORT |
| ST MARTIN COMMUNITY CENTER | |||||||
| 901 S BRANSON STREET | MARION | IN | 46953 | 351696367 | 501(C)3 | 11996 | PROGRAM SUPPORT AND SUPPORT FOR DISABLED |
| YMCA OF GRANT COUNTY | |||||||
| 123 SUTTER WAY | MARION | IN | 46952 | 350886981 | 501(C)3 | 6303 | YOUTH PROGRAMS AND PROGRAM SUPPORT |
| CITY OF MARION | |||||||
| 301 S BRANSON STREET | MARION | IN | 46952 | 356001102 | CITY OF MARION | 29706 | VILLAGE PARK PROJECT AND OCRA GRANT |
| GILEAD MINISTRIES | |||||||
| PO BOX 134 | JONESBORO | IN | 46938 | 352134033 | 501(C)3 | 12916 | UPGRADE COMPUTERS AND CONFERENCE ROOM AND PROGRAM SUPPORT |
| PROJECT LEADERSHIP | |||||||
| 118 W 25TH STREET | MARION | IN | 46953 | 433577728 | 501(C)3 | 236953 | MENTORING PROGRAM SUPPORT |
| TOWN OF MATTHEWS | |||||||
| PO BOX 152 | MATTHEWS | IN | 46957 | 356005032 | TOWN OF MATTHEWS | 5986 | PROGRAM SUPPORT |
| FAIRMOUNT ROUND ROBBINS | |||||||
| 4401 S WESTERN AVE | MARION | IN | 46953 | 351536564 | 501(C)3 | 36688 | CAPITAL IMPROVEMENTS |
| CASA OF GRANT COUNTY IN | |||||||
| 904 W THIRD STREET SUITE A | MARION | IN | 46952 | 352155272 | 501(C)3 | 7000 | SIGN |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Nbr Of501 C3 And Govt Grants | 17 | TotalNbrOf501C3AndGovtGrants |
| Total Nbr Of Other Organizations | 2 | TotalNbrOfOtherOrganizations |
Form990 Schedule I Part III Form990ScheduleIPartIII (8 entries)
| Type Of GrantTypeOfGrant | Number Of RecipientsNumberOfRecipients | Amount Of Cash GrantAmountOfCashGrant |
|---|---|---|
| SCHOLARSHIPS FOR STUDENTS FROM EASTBROOK HIGH SCHOOL | 20 | 28725 |
| SCHOLARSHIPS FOR STUDENTS FROM MARION HIGH SCHOOL | 46 | 95603 |
| SCHOLARSHIPS FOR STUDENTS FROM MISSISSINEWA HIGH SCHOOL | 24 | 46575 |
| SCHOLARSHIPS FOR STUDENTS FROM OAK HILL HIGH SCHOOL | 31 | 72725 |
| SCHOLARSHIS FOR STUDENTS FROM KINGS ACADEMY | 2 | 5500 |
| SCHOLARSHIPS FOR STUDENTS FROM LAKEVIEW CHRISTIAN SCHOOL | 2 | 7300 |
| SCHOLARSHIPS FOR STUDENTS FROM MADISON GRANT HIGH SCHOOL | 17 | 24750 |
| SCHOLARSHIPS FOR STUDENTS FROM GRANT COUNTY, INDIANA | 7 | 12000 |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | PROCEDURE FOR MONITORING GRANTS IN THE U.S.: | Identifier |
| Return Reference | PART I, LINE 2: | ReturnReference |
| Explanation | 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. ONCE GRANT MONIES HAVE BEEN SPENT, THE GRANTEE IS REQUIRED TO COMPLETE A FINAL GRANT REPORT AND SUBMIT IT TO THE FOUNDATION WITH RECEIPTS, PHOTOS, AND OTHER DOCUMENTATION. STEPS ARE BEING PUT INTO PLACE TO MAKE SURE THAT A GRANTEE CANNOT APPLY FOR A NEW GRANT IF THEY HAVE AN OUTSTANDING FINAL GRANT REPORT FROM A PREVIOUS GRANT. | Explanation |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Club Dues Or Fees | X | ClubDuesOrFees |
| Written Policy Re T And E Expenses | 1 | WrittenPolicyReTAndEExpenses |
| Substantiation Required | 1 | SubstantiationRequired |
| Written Employment Contract | X | WrittenEmploymentContract |
| Compensation Survey | X | CompensationSurvey |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | 0 | SeverancePayment |
| Supplemental Nonqual Retire Plan | 0 | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | 0 | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | 0 | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | 0 | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | 0 | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | 0 | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | 0 | AnyNonFixedPayments |
| Initial Contract Exception | 0 | InitialContractException |
Form990 Schedule J Part III Form990ScheduleJPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Reference | PART I, LINE 1A | ReturnReference |
| Explanation | THE FOUNDATION'S BOARD MEETINGS ARE HELD AT THE LOCAL COUNTRY CLUB, SO THE FOUNDATION BENEFITS FROM THE MEMBERSHIP PROVIDED TO THE EXECUTIVE DIRECTOR. | Explanation |
Schedule L IRS990ScheduleL
Loan Table LoanTable
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | SHERRI L RUSH | NamePerson |
| Purpose Of Loan | PROVIDE TUITION ASSISTANCE FOR MASTERS DEGREE PROGRAM. | PurposeOfLoan |
| Loan From Organization | X | LoanFromOrganization |
| Original Principal | $21,000 | OriginalPrincipalAmount |
| Balance Due | 16800 | BalanceDue |
| Default | 0 | Default |
| Approved By Board | 1 | ApprovedByBoard |
| Written Agreement | 1 | WrittenAgreement |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Balance Due | 16800 | TotalBalanceDue |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (8 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| CHANGES IN PROGRAM SERVICES | FORM 990, PART III, LINE 3 | IN NOVEMBER 2011, THE FOUNDATION'S PROJECT LEADERSHIP PROGRAM WAS GRANTED ITS OWN 501(C)(3) STATUS. ACCORDINGLY, PROJECT LEADERSHIP CEASED BEING A PROGRAM OF THE FOUNDATION. AFTER PROJECT LEADERSHIP OBTAINED TAX EXEMPT STATUS, THE FOUNDATION CONTINUED TO DISBURSE GRANTS TO PROJECT LEADERSHIP FROM FUNDS HELD AT THE FOUNDATION PREVIOUSLY DESIGNATED FOR THE PROGRAM. IN THE FUTURE THE FOUNDATION WILL CONTINUE TO SUPPORT PROJECT LEADERSHIP WITH FUNDS THAT HAVE BEEN PREVIOUSLY DESIGNATED. IN ADDITION, PROJECT LEADERSHIP WILL BE ABLE TO APPLY FOR GRANTS FROM OTHER FOUNDATION FUNDS THAT ARE NOT SPECIFICALLY FOR THE BENEFIT OF THE PROJECT LEADERSHIP PROGRAM. |
| 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 TASK FORCE. 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 5: | NET UNREALIZED LOSSES ON INVESTMENTS: -1,938,021. CHANGE IN FUNDS HELD FOR THE BENEFIT OF OTHERS (EXCLUDING UNREALIZED) -186,198. TOTAL TO FORM 990, PART XI, LINE 5: -2,124,219. |
| FORM 990, PART XII, LINE 2C: | THE OVERSIGHT PROCESS OR SELECTION PROCESS FOR THE INDEPENDENT AUDITORS HAS NOT CHANGED FROM THE PRIOR YEAR. |
Schedule R IRS990ScheduleR
Form990 Schedule R Part I Form990ScheduleRPartI
Name Of Disregarded Entity NameOfDisregardedEntity
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CF PROPERTIES ONE (1) LLC | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 505 WEST THIRD STREET | AddressLine1 |
| City | MARION | City |
| State | IN | State |
| ZIP Code | 46952 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Activities | HOLD TITLE TO AND ACCEPT GIFTS OF REAL ESTATE | PrimaryActivities |
| Legal Domicile State | IN | LegalDomicileState |
| Total Income | 0 | TotalIncome |
| EOY Assets | 54000 | EOYAssets |
| Direct Controlling Entity NA | N/A | DirectControllingEntityNA |
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