2012-08-06T16:10:00-05:00 2012-03-31 350905017 WHITINGER & COMPANY LLC 1100 W WHITE RIVER BLVD MUNCIE IN 473033776 990 2011-04-01 311117791 COMMUNITY FOUNDATION OF GRANT COUNTY INDIANA INC COMM 7656620065 505 WEST THIRD MARION IN 46952 DAWN M BROWN 7656621438 2012-08-01 1 JERALD L CHILDS CPA P00318360 7652843384 2012-08-01 2011 2016-02-24 21:20:13Z DAWN M BROWN 505 WEST THIRD STREET MARION IN 46952 27731329 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 19 102 0 0 1322538 768697 0 0 827998 2630627 0 227 2150536 3399551 1071987 1129125 0 0 582562 470142 0 0 87450 281626 270926 1936175 1870193 214361 1529358 19320752 18812932 964080 1051121 18356672 17761811 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 1 403994 236953 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. 330966 293178 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. 290918 257702 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. 385282 341292 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. 385282 341292 1411160 1 1 0 0 0 1 0 0 0 1 1 0 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1 10 0 1 19 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 BARNETT JANET 1.00 X 0 0 0 BEDI STEVE 1.00 X 0 0 0 BEHNKE KAREN 1.00 X 0 0 0 BELCHER MICHAEL 1.00 X 0 0 0 BANKS DENNIS 1.00 X 0 0 0 DAILEY TRENT 1.00 X 0 0 0 ECKERLE MARY 1.00 X 0 0 0 FITZGERALD JUDY 1.00 X 0 0 0 HENDRICKS GARY 1.00 X 0 0 0 LEIGHTY CHAD 1.00 X 0 0 0 CLINE MIKE 1.00 X 0 0 0 LIGHTLE JOHN 1.00 X 0 0 0 MERCHANT JANE 1.00 X 0 0 0 NEVELS REGGIE 1.00 X 0 0 0 OLIVER CHRIS 1.00 X 0 0 0 RAABE DAVE 1.00 X 0 0 0 SUTTER NEDRA 1.00 X 0 0 0 WEBB WILBUR 1.00 X 0 0 0 COLE NANCY 1.00 X X 0 0 0 MCCOY DRU 1.00 X 0 0 0 HARKER MARTIN 1.00 X X 0 0 0 MITCHELL ROYCE 1.00 X X 0 0 0 CROUSE DAVID 1.00 X X 0 0 0 WRIGHT ELIZABETH A 35.00 X 93697 0 0 RUSH SHERRI L 35.00 X 53310 0 0 BROWN DAWN M 35.00 X 65626 0 0 212633 0 0 0 0 0 0 0 23475 745222 6841 768697 479959 479959 26378446 104000 24236424 95354 2142022 8646 2150668 2150668 OTHER REVENUE 900099 227 227 227 3399551 2150895 0 479959 835947 835947 293178 293178 228447 59923 134918 33606 195401 150619 21591 23191 3316 2548 370 398 8903 4997 2067 1839 34075 17558 12119 4398 3925 750 3175 21014 21014 78160 78160 12230 939 8560 2731 40359 10229 23975 6155 12930 4255 8675 24110 10901 13209 6277 4539 1234 504 17436 234 6224 10978 21912 21912 8289 4049 2863 1377 PROGRAM EVENTS 8350 6343 2007 DUES & SUBSCRIPTIONS 5659 50 5609 CHANGE IN VALUE SPLIT I 2273 2273 PROJECT LEADERSHIP RECR 1710 1710 6292 2391 3901 1870193 1411160 371583 87450 30791 12775 1600772 3182357 137500 7500 107 0 21000 16800 457 457 468143 197629 363734 270514 17148914 15294983 17477 27546 19320752 18812932 13576 20005 5972 1675 950504 1023469 964080 1051121 X 17913758 17566421 442914 195390 18356672 17761811 19320752 18812932 X 1529358 -2124219 X X 0 1 1 X 0 X 1436103 2131861 1397831 1322538 768697 7057030 1436103 2131861 1397831 1322538 768697 7057030 1781952 5275078 747766 715970 463858 462712 479959 2870265 19 227 246 9927541 1280 0.53140 0.52030 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 15 52102 16987 515673 1 1 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 38000 17033 55033 323179 118873 204306 89931 78756 11175 270514 FUNDS HELD FOR THE BENEFIT OF OTHERS 1011945 CHARITABLE GIFT ANNUITY OBLIGATION 11524 1023469 3399551 1870193 1529358 -1938021 -186198 -2124219 -594861 1491103 -1938021 281214 -1656807 3147910 251641 251641 3399551 2085964 281214 281214 1804750 65443 65443 1870193 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. 1 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 17 2 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 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. 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. 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 16800 0 1 1 16800 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. CF PROPERTIES ONE (1) LLC 505 WEST THIRD STREET MARION IN 46952 HOLD TITLE TO AND ACCEPT GIFTS OF REAL ESTATE IN 0 54000 N/A