WAYNE COUNTY INDIANA FOUNDATION INC: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- WAYNE COUNTY INDIANA FOUNDATION INC (EIN 35-1406033)
- Tax period
- 2011-01-01 to 2011-12-31
- Filed
- 2012-10-31
- IRS object ID
- 201213059349300136
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2012-10-31T13:43:39-05:00 | Timestamp |
| Tax Period End Date | 2011-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 351476702 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BRADY WARE & SCHOENFELD INC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | ONE WOODSIDE DRIVE | AddressLine1 |
| City | RICHMOND | City |
| State | IN | State |
| ZIP Code | 47374 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2011-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 351406033 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WAYNE COUNTY INDIANA FOUNDATION INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | WAYN | NameControl |
| Phone | 7659621638 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 33 SOUTH 7TH STREET | AddressLine1 |
| City | RICHMOND | City |
| State | IN | State |
| ZIP Code | 47374 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | STEPHEN C BORCHERS | Name |
| Title | EXECUTIVE DIRECTOR | Title |
| Phone | 7659621638 | Phone |
| Date Signed | 2012-10-19 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | SUZANNE K MILLER | Name |
| PTIN | P00452655 | PTIN |
| Phone | 7659660531 | Phone |
| 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 | STEPHEN C BORCHERS | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 33 SOUTH 7TH STREET | AddressLine1 |
| City | RICHMOND | City |
| State | IN | State |
| ZIP Code | 47374 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 10458848 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.WAYNECOUNTYFOUNDATION.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1978 | YearFormation |
| State Legal Domicile | IN | StateLegalDomicile |
| Activity Or Mission Description | TO ATTRACT, RECEIVE, HOLD AND DISTRIBUTE CONTRIBUTED FUNDS FOR THE BENEFIT OF WAYNE COUNTY, IN. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 15 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 15 | NbrIndependentVotingMembers |
| Total Nbr Employees | 0 | TotalNbrEmployees |
| Total Nbr Volunteers | 76 | TotalNbrVolunteers |
| Total Gross UBI | 11343 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 4207 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 1276508 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 2245623 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 329122 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 379235 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 1071919 | InvestmentIncomePriorYear |
| Investment Income Current Year | 305696 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 49592 | OtherRevenuePriorYear |
| Other Revenue Current Year | 23012 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 2727141 | TotalRevenuePriorYear |
| Total Revenue Current Year | 2953566 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 996805 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 2163540 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 280464 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 293865 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 123250 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 682568 | OtherExpensePriorYear |
| Other Expenses Current Year | 827917 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 1959837 | TotalExpensesPriorYear |
| Total Expenses Current Year | 3285322 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 767304 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -331756 | RevenuesLessExpensesCY |
| Total Assets BOY | 29121202 | TotalAssetsBOY |
| Total Assets EOY | 28455542 | TotalAssetsEOY |
| Total Liabilities BOY | 1463127 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 2128792 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 27658075 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 26326750 | NetAssetsOrFundBalancesEOY |
| Mission Description | TO FOSTER AND ENCOURAGE PRIVATE PHILANTHROPIC GIVING, TO ENHANCE THE SPIRIT OF COMMUNITY, AND TO IMPROVE THE QUALITY OF LIFE IN THE WAYNE COUNTY, INDIANA, AREA NOW AND FOR FUTURE GENERATIONS. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 1783971 | Expense |
| Grants | 1783971 | Grants |
| Revenue | 402247 | Revenue |
| Description | GRANTMAKING: THE WAYNE COUNTY FOUNDATION ADMINISTERS 229 FUNDS TO SUPPORT THE COMMUNITY WITH A WIDE RANGE OF ORGANIZATION-SPECIFIC, DONOR DIRECTED, FIELD OF INTEREST, AND UNRESTRICTED GRANTS. THESE GRANTS SERVE TO ENHANCE AND IMPROVE COMMUNITY LIFE, ADDRESS IDENTIFIED HUMAN SERVICE NEEDS, SUPPORT CULTURAL, SOCIAL, HISTORIC AND EDUCATIONAL ENDEAVORS, AND ENCOURAGE BROAD BASED COMMUNITY DEVELOPMENT. IN EVERY CASE, THEY ARE LEVERAGED THROUGH WAYNE COUNTY'S VIBRANT COMMMUNITY OF NOT-FOR-PROFIT ORGANIZATIONS AND SERVICE PROVIDERS. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 379569 | Expense |
| Description | SCHOLARSHIPS: THE WAYNE COUNTY FOUNDATION ADMINISTERS 129 SCHOLARSHIP FUNDS TO HELP QUALIFIED STUDENTS CONTINUE THEIR POST SECONDARY ACADEMIC STUDIES AT COLLEGES, UNIVERSITIES AND TRADE SCHOOLS IN THE COUNTY, THROUGHOUT THE STATE, AND ACROSS THE REGION. IN ADDITION TO DIRECT SUPPORT FOR THOSE STUDENTS SELECTED, THE FOUNDATION'S SCHOLARSHIPS SERVE TO ENCOURAGE ALL STUDENTS TO DO WELL IN THEIR STUDIES. FOUNDATION SCHOLARSHIPS INCLUDE AWARDS FOR SPECIFIC COURSES OF STUDY AT IDENTIFIED INSTITUTIONS OF HIGHER LEARNING, AS WELL AS A NUMBER OF LESS RESTRICTIVE AWARDS TO SUPPORT GENERAL STUDIES. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 402183 | Expense |
| Description | COMMUNITY DEVELOPMENT: THE WAYNE COUNTY FOUNDATION SUPPORTS A NUMBER OF PROGRAMS TO HELP MOVE THE COMMUNITY FORWARD. THESE INCLUDE INITIATIVES TO ENCOURAGE EARLY CHILDHOOD AND ELEMENTARY SCHOOL LITERACY, AND TO PROMOTE POST SECONDARY EDUCATION AMONG MIDDLE SCHOOL AND HIGH SCHOOL STUDENTS. THE FOUNDATION ALSO PROVIDES FUNDING FOR PROGRAMS THAT RELATE TO COMMUNITY BEAUTIFICATION AND SERVES AS A CONVENING PARTNER FOR A NUMBER OF SPECIFIC INITIATIVES THAT PROMOTE COMMUNITY PROGRESS THROUGH INCLUSIVENESS, CIVIL DIALOGUE, AND QUANTITATIVE DATA ANALYSIS. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 2565723 | 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 | 1 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 1 | ReportOtherLiabilities |
| Report Fin48 Footnote | 1 | 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 | 0 | 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 | 0 | DisregardedEntity |
| Related Entity | 1 | 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 | 23 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 0 | NumberOfEmployees |
| Unrelated Business Income | 1 | UnrelatedBusinessIncome |
| Form990-T Filed | 1 | Form990-TFiled |
| Foreign Financial Account | 1 | ForeignFinancialAccount |
| Name Of Foreign Country | BD | NameOfForeignCountry |
| Name Of Foreign Country | VI | NameOfForeignCountry |
| 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 |
| 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 | 15 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 15 | 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 | 1 | 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 | 0 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | IN | StatesWhereCopyOfReturnIsFiled |
| Own Website | X | OwnWebsite |
| 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 | STEPHEN C BORCHERS | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 7659621638 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 33 SOUTH 7TH STREET | AddressLine1 |
| City | RICHMOND | City |
| State | IN | State |
| ZIP Code | 47374 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (22 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|
| CAROL MCKEY | ||||||
| CHAIR | 1.00 | X | X | 0 | 0 | 0 |
| ADAM FORREST | ||||||
| CHAIR | 1.00 | X | X | 0 | 0 | 0 |
| BOB RAMSEY | ||||||
| TREASURER | 1.00 | X | X | 0 | 0 | 0 |
| TOM ALBERTS | ||||||
| SECRETARY | 1.00 | X | X | 0 | 0 | 0 |
| LESLIE DUCEY | ||||||
| VICE - CHAIR | 1.00 | X | 0 | 0 | 0 | |
| JON FORD | ||||||
| MEMBER | 1.00 | X | 0 | 0 | 0 | |
| J RODGER GREEN | ||||||
| MEMBER | 1.00 | X | 0 | 0 | 0 | |
| GREG JANZOW | ||||||
| MEMBER | 1.00 | X | 0 | 0 | 0 | |
| DAVID JETMORE | ||||||
| MEMBER | 1.00 | X | 0 | 0 | 0 | |
| SHELLEY D MILLER | ||||||
| MEMBER | 1.00 | X | 0 | 0 | 0 | |
| SABRINA PENNINGTON | ||||||
| MEMBER | 1.00 | X | 0 | 0 | 0 | |
| DARLA RANDALL | ||||||
| MEMBER | 1.00 | X | 0 | 0 | 0 | |
| DICK SMITH | ||||||
| MEMBER | 1.00 | X | 0 | 0 | 0 | |
| JIM TANNER | ||||||
| MEMBER | 1.00 | X | 0 | 0 | 0 | |
| JOHN ZETZEL | ||||||
| MEMBER | 1.00 | X | 0 | 0 | 0 | |
| TAMMY WILLIAMSON | ||||||
| MEMBER | 1.00 | X | 0 | 0 | 0 | |
| SARA JANE MOYER | ||||||
| MEMBER | 1.00 | X | 0 | 0 | 0 | |
| CHRIS HARDIE | ||||||
| VICE - CHAIR | 1.00 | X | 0 | 0 | 0 | |
| JILL KING | ||||||
| MEMBER | 1.00 | X | 0 | 0 | 0 | |
| ROBERT ROSA | ||||||
| MEMBER | 1.00 | X | 0 | 0 | 0 | |
| STEVE BORCHERS | ||||||
| EXECUTIVE DIRECTOR | 40.00 | X | 82651 | 0 | 11788 | |
| AMY WALTZ | ||||||
| FINANCE OFFICER | 25.00 | X | 15298 | 0 | 0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 97949 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 11788 | 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 |
| All Other Contributions | 2245623 | AllOtherContributions |
| Total Contributions | 2245623 | TotalContributions |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | ADMINISTRATIVE FEES | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 379235 | TotalRevenueColumn |
| Related Or Exempt Function Income | 379235 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 379235 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 717068 | TotalRevenueColumn |
| Unrelated Business Revenue | 11343 | UnrelatedBusinessRevenue |
| Exclusion | $705,725 | ExclusionAmount |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 12500 | Real |
Less Rental Expenses LessRentalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 0 | Real |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 12500 | Real |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 12500 | TotalRevenueColumn |
| Related Or Exempt Function Income | 12500 | RelatedOrExemptFunctionIncome |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 7093910 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 7505282 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -411372 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -411372 | TotalRevenueColumn |
| Exclusion | -$411,372 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | MISCELLANEOUS | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 10512 | TotalRevenueColumn |
| Related Or Exempt Function Income | 10512 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 10512 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 2953566 | TotalRevenueColumn |
| Related Or Exempt Function Income | 402247 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 11343 | UnrelatedBusinessRevenue |
| Exclusion | $294,353 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1783971 | Total |
| Program Services | 1783971 | ProgramServices |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 379569 | Total |
| Program Services | 379569 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 111011 | Total |
| Program Services | 38285 | ProgramServices |
| Management And General | 44012 | ManagementAndGeneral |
| Fundraising | 28714 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 126983 | Total |
| Program Services | 36225 | ProgramServices |
| Management And General | 47774 | ManagementAndGeneral |
| Fundraising | 42984 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 34610 | Total |
| Program Services | 9268 | ProgramServices |
| Management And General | 13995 | ManagementAndGeneral |
| Fundraising | 11347 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 21261 | Total |
| Program Services | 6591 | ProgramServices |
| Management And General | 8079 | ManagementAndGeneral |
| Fundraising | 6591 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 100 | Total |
| Management And General | 100 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 20772 | Total |
| Management And General | 20772 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6000 | Total |
| Program Services | 6000 | ProgramServices |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 10797 | Total |
| Management And General | 10797 | ManagementAndGeneral |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 13695 | Total |
| Program Services | 302 | ProgramServices |
| Management And General | 9002 | ManagementAndGeneral |
| Fundraising | 4391 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 25478 | Total |
| Management And General | 25478 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1959 | Total |
| Management And General | 1959 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral |
|---|---|---|---|
| BAD DEBT HUNT ESTATE WR | 106601 | 106601 | |
| FEDERAL TAX ESTIMATES | 2710 | 2710 | |
| STATE TAX ESTIMATES | 1456 | 1456 | |
| FOUNDATION MANAGEMENT F | 379235 | 379235 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 259114 | Total |
| Program Services | 194745 | ProgramServices |
| Management And General | 35146 | ManagementAndGeneral |
| Fundraising | 29223 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3285322 | Total |
| Program Services | 2565723 | ProgramServices |
| Management And General | 596349 | ManagementAndGeneral |
| Fundraising | 123250 | Fundraising |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 631374 | BOY |
| EOY | 1721417 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1039633 | BOY |
| EOY | 628453 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 64999 | BOY |
| EOY | 7698 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 700446 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 270378 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 446357 | BOY |
| EOY | 430068 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 9376323 | BOY |
| EOY | 7006593 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 17562516 | BOY |
| EOY | 18661313 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 29121202 | BOY |
| EOY | 28455542 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2161 | BOY |
| EOY | 1559 | EOY |
Grants Payable GrantsPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 155918 | BOY |
| EOY | 603444 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1305048 | BOY |
| EOY | 1523789 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1463127 | BOY |
| EOY | 2128792 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 26424458 | BOY |
| EOY | 25518812 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1173617 | BOY |
| EOY | 747938 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 60000 | BOY |
| EOY | 60000 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 27658075 | BOY |
| EOY | 26326750 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 29121202 | BOY |
| EOY | 28455542 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | -331756 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | -999569 | 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) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1032806 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1338735 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 2192307 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1276508 | CurrentTaxYearMinus1Year |
| Current Tax Year | 2245623 | CurrentTaxYear |
| Total | 8085979 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1032806 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1338735 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 2192307 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1276508 | CurrentTaxYearMinus1Year |
| Current Tax Year | 2245623 | CurrentTaxYear |
| Total | 8085979 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 2369019 | AmountsSubstContributorsTotal |
| Public Support Total170 | 5716960 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 766023 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 603007 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 566837 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 577426 | CurrentTaxYearMinus1Year |
| Current Tax Year | 705629 | CurrentTaxYear |
| Total | 3218922 | Total |
Net UBI NetUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 21010 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 37073 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 29745 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 23632 | CurrentTaxYearMinus1Year |
| Current Tax Year | 11439 | CurrentTaxYear |
| Total | 122899 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 102352 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 302064 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 294915 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 329122 | CurrentTaxYearMinus1Year |
| Current Tax Year | 379235 | CurrentTaxYear |
| Total | 1407688 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 12835488 | TotalSupport |
| Public Support Pertcentage170 | 0.44540 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.41580 | 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 | 30 | NumberDAFsHeld |
| Donor Advised Contributions | 114673 | DonorAdvisedContributions |
| Grants Paid From Donor Funds | 96704 | GrantsPaidFromDonorFunds |
| Aggregate DAF Value | 490868 | 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 | 25795984 | BeginningOfYearBalance |
| Contributions | 1497568 | Contributions |
| Investment Earnings Or Losses | -459610 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 1765569 | GrantsOrScholarships |
| Other Expenditures | 570142 | OtherExpenditures |
| Administrative Expenses | 499389 | AdministrativeExpenses |
| End Of Year Balance | 23998842 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 24038710 | BeginningOfYearBalance |
| Contributions | 242243 | Contributions |
| Investment Earnings Or Losses | 2884817 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 842877 | GrantsOrScholarships |
| Other Expenditures | 85691 | OtherExpenditures |
| Administrative Expenses | 441218 | AdministrativeExpenses |
| End Of Year Balance | 25795984 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 19263942 | BeginningOfYearBalance |
| Contributions | 1844764 | Contributions |
| Investment Earnings Or Losses | 4508376 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 1056071 | GrantsOrScholarships |
| Other Expenditures | 157669 | OtherExpenditures |
| Administrative Expenses | 364632 | AdministrativeExpenses |
| End Of Year Balance | 24038710 | EndOfYearBalance |
Current Year Minus3 Years CurrentYearMinus3Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 28262739 | BeginningOfYearBalance |
| Contributions | 995578 | Contributions |
| Investment Earnings Or Losses | -7908713 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 1353746 | GrantsOrScholarships |
| Other Expenditures | 339157 | OtherExpenditures |
| Administrative Expenses | 392759 | AdministrativeExpenses |
| End Of Year Balance | 19263942 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated EOY Balance | 0.97610 | BoardDesignatedEOYBalance |
| Permanent Endowment EOY Balance | 0.00250 | PermanentEndowmentEOYBalance |
| Term Endowment EOY Balance | 0.02140 | TermEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | 0 | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | 0 | EndowmentsHeldByRelatedOrgs |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 20000 | OtherCostOrOtherBasis |
| Book Value | 20000 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 612356 | OtherCostOrOtherBasis |
| Depreciation | 222330 | Depreciation |
| Book Value | 390026 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 68090 | OtherCostOrOtherBasis |
| Depreciation | 48048 | Depreciation |
| Book Value | 20042 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 430068 | TotalOfBookValueLandBuildings |
Closely Held Equity Interests CloselyHeldEquityInterests
| Field | Value | IRS element (for citing) |
|---|---|---|
| Book Value | 181900 | BookValue |
| Method Of Valuation | F | MethodOfValuation |
Other Securities OtherSecurities (4 entries)
| DescriptionDescription | Book ValueBookValue | Method Of ValuationMethodOfValuation |
|---|---|---|
| CASH SURRENDER LIFE INSURANCE ANNUITY | 127115 | C |
| MUTUAL FUNDS | 9300438 | F |
| ALTERNATIVE INVESTMENTS | 8646003 | F |
| FIXED INCOME FUNDS DOMESTIC AND INTERNATIONAL | 405857 | F |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Securities | 18661313 | TotalOfBookValueSecurities |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | LIABILITIES ASSOCIATED WITH SPLIT-INTEREST AGREEMENTS | Description |
| Amount | $1,523,789 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 1523789 | TotalOfAmounts |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (2 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| 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 OUTPERFORM INFLATION, ESTABLISH A DIVERSIFIED INVESTMENT PORTFOLIO, OFFER EQUITY AND FIXED INCOME INVESTMENTS THAT ARE DIVERSIFIED AMONG SECURITIES AND INDUSTRIES, THUS MINIMIZING THE RISK OF LARGE LOSSES, AND TO MAXIMIZE THE TOTAL RETURN WITHIN REASONABLE AND PRUDENT LEVELS OF RISK. 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 FOR ITS TOTAL RETURN POOL AND INCOME POOL. THE FUNDS ARE INTENDED TO PROVIDE ONGOING SUPPORT FOR THE FOUNDATION'S PHILANTHROPIC ENDEAVORS, INCLUDING GRANTMAKING, SCHOLARSHIPS AND COMMUNITY DEVELOPMENT IN AND AROUND THE WAYNE COUNTY, INDIANA AREA. |
| DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: | PART X: | 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, 2011 AND 2010. THE FEDERAL TAX RETURNS OF THE FOUNDATION FOR 2008, 2009, AND 2010 ARE SUBJECT TO EXAMINATION BY TAXING AUTHORITY, GENERALLY FOR THREE YEARS AFTER THE DUE DATE. |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
Recipient Table RecipientTable (51 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EIN Of RecipientEINOfRecipient | IRC SectionIRCSection | Amount Of Cash GrantAmountOfCashGrant | Purpose Of GrantPurposeOfGrant |
|---|---|---|---|---|---|---|---|
| ABILITIES RICHMOND | |||||||
| 1813 NATIONAL ROAD WEST | RICHMOND | IN | 47374 | 264527510 | 501(C)3 | 5735 | TO PURCHASE RACKS, TABLES, AND EQUIPMENT FOR USE IN THE NEW THRIFT STORE |
| ACHIEVA RESOURCES CORPORATION | |||||||
| PO BOX 1252 | RICHMOND | IN | 47375 | 351005528 | 501(C)3 | 5643 | IN SUPPORT OF THE EMPOWERING PEOPLE WITH DISABILITIES THROUGH TECHNOLOGY PROGRAM. |
| BIRTH-TO-FIVE INC | |||||||
| 315 NORTHWEST THIRD STREET | RICHMOND | IN | 47374 | 351843800 | 501(C)3 | 13070 | DONOR ADVISED DISTRIBUTIONS, TO ASSIST WITH THE QUIGG MATCH GRANT OPPORTUNITY TO PURCHASE CHILDREN'S BOOKS FOR THE BOOK BUDDIES PROGRAM, TO REPLACE THE DEVELOPMENTAL SCREEN TOOL USED ON CHILDREN UP TO 3 YEARS OLD AND PURCHASE 2 LAPTOP COMPUTERS TO ASSIST WITH TRAINING. |
| BOYS AND GIRLS CLUBS OF WAYNE COUNTY | |||||||
| 1717 SOUTH L STREET | RICHMOND | IN | 47374 | 351065715 | 501(C)3 | 75712 | IMPACT GRANT MATCHING PROGRAM PARTNERSHIP, CLUB MEMBERSHIPS, FRIEND FOR YOUTH CAMPAIGN, MAINTENANCE REPAIRS, SUMMER CAMP SCHOLARSHIP, SUPPLIES FOR THE 2012 SUMMER LEARNING PROGRAM |
| CAMBRIDGE CITY PUBLIC LIBRARY | |||||||
| 600 WEST MAIN STREET | CAMBRIDGE CITY | IN | 47327 | 356000304 | 501(C)3 | 11440 | FOR LIBRARY IMPROVEMENT EXPENSES |
| CHRISTIAN CHARITIES OF RICHMOND AND WAYNE COUNTIES INC | |||||||
| 3121 SOUTHEAST PARKWAY | RICHMOND | IN | 47374 | 200850936 | 501(C)3 | 5000 | TO PROVIDE TWO LUNCHES TO STUDENTS AT STARR, C.R. RICHARDSON, AND FAIRVIEW ON A FRIDAY OF THE LAST WEEK OF THE MONTH FOR NINE MONTHS OF THE SCHOOL YEAR. |
| CIRCLE U HELP CENTER | |||||||
| P O BOX 491 | RICHMOND | IN | 47375 | 351611125 | 501(C)3 | 13103 | 2011 IMPACT GRANT MATCHING PROGRAM, PURCHASE NEW TABLES AND CHAIRS FOR THE DINING ROOM. |
| CITY OF RICHMOND | |||||||
| 50 NORTH 5TH STREET | RICHMOND | IN | 47374 | 356001174 | 6000 | FOR THE YOUTH LEADERSHIP INITIATIVE; RPD K9 UNIT TRAINING SUPPLIES AND STREET TREE COMMISSION | |
| CIVIC HALL PERFORMING ARTS CENTER | |||||||
| 380 HUB ETCHISON PARKWAY | RICHMOND | IN | 47374 | 351071211 | 501(C)3 | 5000 | TO SUPPORT THE 2011-2012 PROUDLY PRESENTING SERIES INCLUDING PUBLIC PERFORMANCES, COMMUNITY OUTREACH AND EDUCATIONAL ACTIVITIES |
| COMMUNITIES IN SCHOOLS OF WAYNE COUNTY | |||||||
| PO BOX 1784 | RICHMOND | IN | 47375 | 352132872 | 501(C)3 | 52093 | 2011 IMPACT GRANT MATCHING PROGRAM, DONOR ADVISED DISTRIBUTIONS, WOMEN'S FUND GRANT FOR TWO CONSULTANTS. |
| COPE ENVIRONMENTAL CENTER | |||||||
| 4910 SHOEMAKER ROAD | CENTERVILLE | IN | 47330 | 351856406 | 501(C)3 | 7252 | 2011 ALTERNATIVE FAIR GIFT, 2011 FEBRUARY DISTRIBUTION AND WOMEN'S FUND GRANT FOR WORKSHOP BY CENTER ON PHILANTHROPY |
| DIPLOMAS IN SCHOOL NURSERY FOR TEEN MOTHERS | |||||||
| 380 HUB ETCHISON PARKWAY | RICHMOND | IN | 47374 | 351956555 | 501(C)3 | 10950 | TO PROVIDE SUPPORT FOR TWO CHILDREN AND FOUR TEEN PARENTS AT RICHMOND HIGH SCHOOL, WOMEN'S GIVING CIRCLE GRANT. |
| EARLHAM COLLEGE | |||||||
| 801 NATIONAL ROAD WEST | RICHMOND | IN | 47374 | 350868073 | 501(C)3 | 7886 | FEBRUARY DISTRIBUTION |
| EVERY CHILD CAN READ INC (THIRD GRADE ACADEMY) | |||||||
| 33 SOUTH 7TH STREET | RICHMOND | IN | 47374 | 264389859 | 501(C)3 | 31924 | DONOR ADVISED DONATIONS, OPERATIONAL SUPPORT FOR THE 2011 THIRD GRADE READING ACADEMY. |
| FIRST ENGLISH LUTHERAN CHURCH | |||||||
| 2727 NATIONAL ROAD EAST | RICHMOND | IN | 47374 | 356000831 | 501(C)3 | 20800 | 2011 ALLAN AND MIRIAM ROSAR DONOR ADVISED GIFT, CURTIS AND MARIAN ROSAR MEMORIAL FUND. |
| GIRLS INC | |||||||
| PO BOX 43 | RICHMOND | IN | 47375 | 237188644 | 501(C)3 | 11777 | 2011 ALTERNATIVE GIFT FAIR, FEBRUARY DISTRIBUTION, INCREASED STAFFING FOR THE FALL SEMESTER, PURCHASE A REFRIGERATOR, FITNESS EQUIPMENT AND HEALTHY SNACKS FOR THE SUMMER PROGRAM EQUIP GIRLS FOR HEALTH, WOMEN'S FUND GRANT FOR RETREAT AND BRANDED, YOUTH LEADERSHIP DAY. |
| GLEANERS FOOD BANK OF INDIANA INC | |||||||
| 3737 WALDERMER AVE | INDIANAPOLIS | IN | 46241 | 351483868 | 501(C)3 | 5000 | IN SUPPORT OF THE BACKSACKS PROGRAM THAT WILL PROVIDE A WEEKLY SACK OF NUTRITIOUS, SHELF-STABLE FOOD FOR APPROXIMATELY 218 CHILDREN THAT WILL SUPPLY THEM WITH DIETARY SUPPORT OVER THE WEEKENDS. |
| HABITAT FOR HUMANITY | |||||||
| 1114 SOUTH F STREET | RICHMOND | IN | 47374 | 351803693 | 501(C)3 | 30168 | 2011 IMPACT GRANT MATCHING PROGRAM, WOMEN'S FUND GRANT FOR INTERNATIONAL CONFERENCE. |
| HAND IN HAND ADULT DAY CARE OF RICHMOND | |||||||
| 2727 EAST MAIN STREET | RICHMOND | IN | 47374 | 351762648 | 501(C)3 | 14843 | GENERAL OPERATING FUND; SUPPORT THE SCHOLARSHIP FUND FOR ELDERLYAND DISABLED OF THE COMMUNITY WHO USE ADULT DAY CARE'S SERVICES BUT CANNOT AFFORD THE FEES |
| HISTORIC HAGERSTOWN INC | |||||||
| PO BOX 126 | HAGERSTOWN | IN | 47346 | 237225013 | 501(C)3 | 15909 | FOR NEW GUTTERS TO PRESERVE THE MUSEUM, TO ASSIST WITH THE ARTS DISCOVERY FOR ALL AGES - A PROGRAM THAT WILL PROVIDE FREE ART AND MUSIC LESSONS TO CHILDREN. |
| HUBBARD FUND | |||||||
| 240 SOUTH 6TH STREET | RICHMOND | IN | 47374 | 350992124 | 501(C)3 | 120985 | FOR SPEAKERS, GRANTS, SCHOLARSHIPS FOR SETON TUITION. |
| INDIANA UNIVERSITY EAST | |||||||
| 2325 CHESTER BOULEVARD | RICHMOND | IN | 47374 | 356001673 | 501(C)3 | 27000 | SPONSORSHIP AND SUPPORT FOR THE ANNUAL HIGH SCHOOL SPEECH TOURNAMENT, TO ASSIST WITH CONSTRUCTION OF THE STUDENT EVENTS CENTER, TO PROVIDE ASSISTANCE WITH BOOKS FOR STUDENTS WAITING ON FINANCIAL AID, TO SUPPORT THE 2011 WHITEWATER VALLEY ART COMPETITION. |
| INDIANA WOMEN IN NEED | |||||||
| 2907 CANTERBURY COURT | RICHMOND | IN | 47374 | 912057735 | 501(C)3 | 5220 | TO PROVIDE PERSONAL SERVICES TO TEN TO TWENTY FINANCIALLY-CHALLENGED WOMEN IN WAYNE COUNTY WHO ARE ENDURING BREAST CANCER TREATMENT. |
| LEVI COFFIN HOUSE ASSOCIATION | |||||||
| 113 US 27 NORTH | FOUNTAIN CITY | IN | 47341 | 311182438 | 501(C)3 | 6450 | FOR DIGITIZING PHOTOGRAPHS AND DOCUMENTS, ATTENDING THE NATIONAL UNDERGROUND RAILROAD CONFERENCE AND A VARIETY OF MAINTENANCE PROJECTS. |
| MENTAL HEALTH AMERICA OF INDIANA INC | |||||||
| 1431 NORTH DELAWARE STREET | INDIANAPOLIS | IN | 46202 | 350896905 | 501(C)3 | 314033 | SUPPORT OF MENTAL HEALTH AMERICA |
| MORRISSON-REEVES LIBRARY | |||||||
| 80 NORTH 6TH STREET | RICHMOND | IN | 47374 | 356001895 | 501(C)3 | 12153 | DISTRIBUTION AND GENERAL OPERATING SUPPORT |
| NETTLE CREEK MUSIC BOOSTERS | |||||||
| 701 BAKER ROAD | HAGERSTOWN | IN | 47346 | 351882945 | 501(C)3 | 5000 | TO SUPPORT THE BANK PROGRAM WITH ASSISTANCE FOR EQUIPMENT AND UNIFORMS. |
| RICHMOND ART MUSEUM | |||||||
| PO BOX 816 | RICHMOND | IN | 47375 | 356005040 | 501(C)3 | 9015 | TO ASSIST WITH THE FUNDING OF A FULL COLOR CATALOGUE ON FOLK ART SELECTION FROM INDIANA AND OHIO, TO SUPPORT THE WAYNE COUNTY HIGH SCHOOL ART EXHIBITION. |
| RICHMOND CIVIC THEATRE | |||||||
| 1003 EAST MAIN STREET | RICHMOND | IN | 47374 | 350886844 | 501(C)3 | 9038 | TO ASSIST WITH THE PURCHASE OF NEW COMPUTER SYSTEM HARDWARE. |
| RICHMOND COMMUNITY ORCHESTRA INC | |||||||
| 1821 WEST MAIN STREET | RICHMOND | IN | 47374 | 263877343 | 501(C)3 | 5260 | TO COVER THE COST OF ORCHESTRAL MUSIC AND ASSIST WITH INSTRUMENT PURCHASES. |
| RICHMOND PARKS AND RECREATION DEPARTMENT | |||||||
| 50 NORTH 5TH STREET | RICHMOND | IN | 47374 | 356001174 | 10709 | "PIG-OUT" EVENT, FEBRUARY DISTRIBUTIONS, TO ASSIST WITH ARTIST FEES AND MARKETING FOR THE 2011 LIVE AT THE PARK OUTDOOR CONCERT SERIES. | |
| RICHMOND SYMPHONY ORCHESTRA | |||||||
| 300 HUB ETCHISON PARKWAY | RICHMOND | IN | 47374 | 356042479 | 501(C)3 | 25038 | FEBRUARY 2011 DISTRIBUTION, FOR PROFESSIONAL FEES AND MARKETING OF THE CONCERT/PRESENTATION OF WICKED JACK TO ALL WAYNE COUNTY FIFTH GRADERS, TO ASSIST WITH FOUR FREE COMMUNITY CONCERTS AND WOMEN'S FUND GRANT FOR TWO INSTITUTE FOR CREATIVE LEADERSHIP SCHOLARSHIPS. |
| ROCK SOLID MINISTRIES INC | |||||||
| PO BOX 2606 | RICHMOND | IN | 47375 | 352153457 | 501(C)3 | 6300 | DONOR ADVISED DISTRIBUTIONS, FOR COMPUTER AND PRINTER FOR THE BENEFIT BANK PETRA PROJECT. |
| SETON CATHOLIC HIGH SCHOOL | |||||||
| 240 SOUTH 6TH STREET | RICHMOND | IN | 47374 | 300036396 | 501(C)3 | 52437 | SCHOLARSHIPS AT ST. ELIZABETH ANN SETON SCHOOL, TO ASSIST WITH THE MATERIALS FOR A NEW MUSIC PROGRAM CALLED MUSIKGARTEN AT SETON, SCHOLARSHIPS FOR SETON CATHOLIC SCHOOLS. |
| SPECIAL OLYMPICS INDIANA - WAYNE COUNTY | |||||||
| 5240 STATE ROUTE 44 EAST | LIBERTY | IN | 47353 | 351262574 | 501(C)3 | 5000 | IN SUPPORT OF THE ATHLETE'S PROGRAM |
| ST ANDREW CHURCH | |||||||
| 240 SOUTH 6TH STREET | RICHMOND | IN | 47374 | 350992124 | 501(C)3 | 8242 | FEBRUARY DISTRIBUTION |
| STAGE ONE YOUTH THEATRE AT RICHMOND CIVIC THEATRE | |||||||
| 1003 EAST MAIN STREET | RICHMOND | IN | 47374 | 350886844 | 501(C)3 | 6165 | FOR THREE EDUCATIONAL OUTREACH PROJECTS INCLUDING SCHOOL MATINEES, PRESCHOOL OUTREACH SHOWS, AND THEATRE OUTREACH; IN SUPPORT OF AN AFTER SCHOOL THEATRE PROGRAM FOR RCS ELEMENTARY STUDENTS; WOMEN'S FUND GRANT TO ATTEND THE AMERICAN ALLIANCE FOR THEATRE AND EDUCATION CONFERENCE. |
| STARR GENNETT FOUNDATION | |||||||
| 33 SOUTH 7TH STREET | RICHMOND | IN | 47374 | 351406033 | 501(C)3 | 16185 | 2011 MEDALLIONS AND REPAIRS, VIP RECEPTION, 2011 MEDALLION PLAQUES AND AUTRY MEDALLION REPAIR, IN SUPPORT OF THE 2011 GENNETT WALK OF FAME MUSIC FESTIVAL AND KIDS DAY INCLUDING INDUCTEE ARTISTS AND PRINTING; STAFF MINI GRANT IN SUPPORT OF LEGACY CONCERTS. |
| TOWN OF MILTON | |||||||
| 113 EAST MAIN STREET | MILTON | IN | 47357 | 351227557 | 12500 | TO PROVIDE A DOLLAR FOR DOLLAR MATCH TO ESTABLISH A NEW PLAY PARK FOR THE CHILDREN OF MILTON. | |
| TOWNSEND COMMUNITY CENTER | |||||||
| 855 NORTH 12TH STREET | RICHMOND | IN | 47374 | 350892673 | 501(C)3 | 6919 | COMPUTER AND PRINTER FOR THE BENEFIT BANK; SEVEN WEEK SUMMER PROGRAM DIRECTED TOWARD MIDDLE AND HIGH SCHOOL STUDENTS. |
| UNITED WAY OF WHITEWATER VALLEY | |||||||
| 129 SOUTH NINTH STREET | RICHMOND | IN | 47374 | 351020935 | 501(C)3 | 10103 | FEBRUARY DISTRIBUTION, DONOR ADVISED GIFT. |
| WAYNE COUNTY CHALLENGE | |||||||
| 5978 US HIGHWAY 27 | RICHMOND | IN | 47374 | 208697612 | 501(C)3 | 6301 | TO PURCHASE A TIMING SYSTEM AND RELATED EQUIPMENT TO BE USED FOR MULTIPLE RACES THROUGHOUT THE COUNTY BENEFITING THE AREA NOT-FOR-PROFITS. |
| WAYNE COUNTY HISTORICAL MUSEUM | |||||||
| 1150 NORTH A STREET | RICHMOND | IN | 47374 | 350899077 | 501(C)3 | 125954 | OPERATING SUPPORT; 2011 IMPACT GRANT MATCHING PROGRAM; CONSTRUCTION OF NEW BUILDING AT MUSEUM; FOR AN AIR CONDITIONING COIL, SUSPENDED LIGHTING SYSTEM IN THE JULIA GAAR ROOM, AND THE PURCHASE OF SEVERAL DISPLAY CASES; TO PRESERVE THE FRONT AND SIDE PORCHES. |
| WAYNE COUNTY SOIL AND WATER CONSERVATION DISTRICT | |||||||
| 823 SOUTH ROUND BARN ROAD STE1 | RICHMOND | IN | 47374 | 351067757 | 5000 | TO ASSIST WITH 2011 CONSERVATION DAYS FOR 1,000 LOCAL THIRD/FOURTH GRADE STUDENTS. | |
| WAYNE COUNTY VETERANS MEMORIAL COMMITTEE INC | |||||||
| 6574 MCCONAHA ROAD | CENTERVILLE | IN | 47330 | 364458612 | 501(C)3 | 5000 | TOWARDS THE PURCHASE OF THE MEMORIAL STONES AND ETCHING FOR THE VETERANS MEMORIAL PARK. |
| WESTERN WAYNE DOLLARS FOR SCHOLARS | |||||||
| 215 PARKWAY DRIVE | CAMBRIDGE CITY | IN | 47327 | 364692070 | 501(C)3 | 7500 | TO ASSIST IN ESTABLISHING AN ENDOWED SCHOLARSHIP FUND |
| WHITEWATER COMMUNITY TELEVISION | |||||||
| 2325 CHESTER BOULEVARD | RICHMOND | IN | 47374 | 351750716 | 501(C)3 | 10000 | IN SUPPORT OF THE VIDEO SERVER TO PROVIDE GREATER COMMUNITY ACCESS TO LOCAL MEETINGS. |
| WHITEWATER VALLEY DISTRICT 9 PRO BONO COMMISSION | |||||||
| 712 EAST MAIN STREET | RICHMOND | IN | 47374 | 261455162 | 501(C)3 | 17500 | TO PROVIDE FREE AND REDUCED RATE LEGAL SERVICES TO THE DISADVANTAGED CITIZENS OF WAYNE COUNTY. |
| YOUTH AS RESOURCES | |||||||
| 501 SOUTH 7TH STREET | RICHMOND | IN | 47374 | 351065170 | 501(C)3 | 5375 | TO ASSIST WITH THE YOUTH EMPOWERED TO SERVE PROGRAM THROUGHOUT WAYNE COUNTY SCHOOLS; TO SUPPORT THE YAR GRANT-MAKING PROGRAM THAT PROVIDES GRANTS TO YOUNG PEOPLE AGES 5 -19 TO DEVELOP AND IMPLEMENT SERVICE PROJECTS THAT ADDRESS COMMUNITY NEEDS; WOMEN'S NETWORKING LUNCHEON MINI-GRANT RECIPIENT |
| ZION'S LUTHERAN CHURCH | |||||||
| PO BOX 6 | PERSHING | IN | 47370 | 351585708 | 501(C)3 | 9422 | QUARTERLY DISTRIBUTIONS |
| CENTRAL UNITED METHODIST CHURCH | |||||||
| 1425 EAST MAIN STREET | RICHMOND | IN | 47374 | 350873337 | 501(C)3 | 450155 | FUNDING TO PROVIDE A SALARY FOR A YOUNG MINISTER (YOUTH PASTOR POSITION) |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Nbr Of501 C3 And Govt Grants | 51 | TotalNbrOf501C3AndGovtGrants |
| Total Nbr Of Other Organizations | 0 | TotalNbrOfOtherOrganizations |
Form990 Schedule I Part III Form990ScheduleIPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Type Of Grant | SCHOLARSHIPS FOR POST SECONDARY EDUCATION | TypeOfGrant |
| Number Of Recipients | 270 | NumberOfRecipients |
| Amount Of Cash Grant | 379569 | AmountOfCashGrant |
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: THE FOUNDATION REQUIRES ALL GRANTEES TO COMPLETE A FINAL REPORT WITHIN ONE YEAR OF RECEIVING GRANT FUNDS. THE FINAL GRANT REPORT CONTAINS SPECIFIC QUESTIONS REGARDING HOW GRANT FUNDS RECEIVED WERE ALLOCATED AND SERVES AS VERIFICATION THAT GRANT MONIES WERE SPENT IN ACCORDANCE WITH THE ORIGINAL GRANT. IF THE FOUNDATION FEELS IT NECESSARY, A SITE VISIT WILL ALSO BE PERFORMED IN ORDER TO VERIFY THAT GRANT FUNDS ARE USED IN ACCORDANCE WITH THE ORIGINAL GRANT AGREEMENT. | Explanation |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (7 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| FORM 990, PART VI, SECTION A, LINE 6 | PER THE BY-LAWS, THE MEMBERS OF THE CORPORATION CONSIST SOLELY OF THE ACTIVE MEMBERS OF THE BOARD OF DIRECTORS. | |
| FORM 990, PART VI, SECTION B, LINE 11 | THE FORM 990 IS REVIEWED AT A BOARD MEETING BEFORE THE DUE DATE OF THE INFORMATION RETURN. IF CHANGES ARE REQUIRED, THEY ARE MADE AND A FINAL COPY IS EITHER REVIEWED AT A SUBSEQUENT MEETING PRIOR TO SUBMISSION OR PROVIDED TO EACH BOARD MEMBER VIA AN EMAIL ATTACHMENT. | |
| FORM 990, PART VI, SECTION B, LINE 12C | MEMBERS OF THE BOARD OF DIRECTORS, VOLUNTEERS WHO SERVE ON COMMITTEES AND STAFF MEMBERS REVIEW THE POLICY ANNUALLY. AFTER REVIEW, THE INDIVIDUALS SIGN A DECLARATION ACKNOWLEDGING THE RECEIPT OF THE POLICY AND DISCLOSING ANY CURRENT, POTENTIAL CONFLICTS. THEY ALSO AGREE TO DISCLOSE ANY FUTURE CONFLICTS AS REQUIRED BY THE POLICY. WHEN CONFLICTS ARISE IN AN OFFICIAL ACTION BY A COMMITTEE OR THE BOARD OF DIRECTORS, THE PERSON WITH THE CONFLICT DISCLOSES THE CONFLICT, AND THE DISCLOSURE IS NOTED IN THE MINUTES OF THE MEETING. THE PERSON WITH THE CONFLICT MAY BRIEFLY ADDRESS THE BOARD OF DIRECTORS OR COMMITTEE AND MAY ANSWER QUESTIONS TO PROVIDE KNOWLEDGE THAT MAY BE OF BENEFIT TO THE OTHER MEMBERS. THE PERSON WHO DECLARES THE CONFLICT THEN ABSTAINS FROM FURTHER DISCUSSION AND VOTING. ON SOME OCCASSIONS, THE PERSON WHO DECLARES THE CONFLICT IS ASKED TO LEAVE THE ROOM DURING THE DISCUSSION. | |
| FORM 990, PART VI, SECTION B, LINE 15A | DETERMINING THE SALARY AND BENEFITS FOR THE EXECUTIVE DIRECTOR IS THE RESPONSIBILITY OF THE BOARD OF DIRECTORS. THE FOUNDATION STAFF AND FINANCE COMMITTEE BEGIN WORK IN OCTOBER TO DRAFT AN OPERATING BUDGET FOR THE COMING YEAR. AT THIS TIME, THE STAFF ASSEMBLES COMPARATIVE SALARY INFORMATION FOR ALL STAFF POSITIONS FROM NATIONAL, REGIONAL AND LOCAL SALARY SURVEYS. THE FINANCE COMMITTEE USES THIS INFORMATION AS A POINT OF REFERENCE, IN ADDITION TO OTHER PERTINENT FACTORS, TO RECOMMEND A TOTAL SALARIES EXPENSE. THIS REPRESENTS A MAXIMUM AMOUNT POOL FROM WHICH ALL STAFF SALARIES, INCLUDING ANY COST OF LIVING AND MERIT RAISES, MUST BE DERIVED. THE EXECUTIVE DIRECTOR PREPARES A REPORT OF THE PREVIOUS YEAR'S ACTIVITIES AND ACHIEVEMENTS FOR THE BOARD OF DIRECTORS EACH JANUARY. THIS DOCUMENT ALSO OUTLINES THE GOALS AND OBJECTIVES FOR THE NEW YEAR. BOARD MEMBERS ALSO RECEIVE A COPY OF THE EXECUTIVE DIRECTOR'S CURRENT JOB DESCRIPTION AND A SURVEY INSTRUMENT RELATING TO HIS OR HER PERFORMANCE DURING THE PREVIOUS YEAR AND THE GOALS SUGGESTED. THE BOARD CHAIR COLLECTS THE RETURNED SURVEYS AND SHARES THE ASSIMILATED INFORMATION WITH THE EXECUTIVE COMMITTEE. BASED ON THIS INFORMATION AND SALARY SURVEY DATA USED IN THE BUDGET DEVELOPMENT PROCESS, THE EXECUTIVE COMMITTEE WILL SET THE EXECUTIVE DIRECTOR'S SALARY FOR THE CURRENT YEAR (WITH ANY INCREASES OR DECREASES IN COMPENSATION BEING RETROACTIVE TO JANUARY 1) AND CHARGE THE BOARD CHAIR WITH CONDUCTING A PERFORMANCE REVIEW. AT THIS TIME, THE EXECUTIVE DIRECTOR'S PERSONAL PERFORMANCE GOALS WILL BE SET AND THE EXECUTIVE DIRECTOR WILL HAVE THE OPPORTUNITY TO REACT TO THE PERFORMANCE SURVEY INFORMATION. ADDITIONAL MEETINGS AND REVIEWS WILL BE SET AS NEEDED AND THE BOARD CHAIR WILL REPORT BACK TO THE BOARD ANY SUBSTANTIVE OUTCOMES OF THE INDIVIDUAL PERFORMANCE REVIEW. | |
| FORM 990, PART VI, SECTION C, LINE 19 | THE FOUNDATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC IMMEDIATELY UPON REQUEST THROUGH THE FOUNDATION OFFICE. ADDITIONALLY, FINANCIAL INFORMATION IS MADE AVAILABLE IN ITS ANNUAL REPORT WHICH IS WIDELY DISTRIBUTED TO THE PUBLIC VIA MAILINGS AND OTHER MEANS OF DISBURSEMENT, AS WELL AS ON THE FOUNDATION'S WEBSITE. THE FOUNDATION'S FORM 990 IS AVAILABLE ONLINE AT WWW.GUIDESTAR.ORG. A LINK TO WWW.GUIDESTAR.ORG IS ON THE FOUNDATION'S WEBSITE. THE FORM 990 IS ALSO IMMEDIATELY AVAILABLE UPON REQUEST THROUGH THE FOUNDATION OFFICE. | |
| FORM 990, PART XI, LINE 5: | NET UNREALIZED LOSSES ON INVESTMENTS: -804,751. FAS 136 ADJUSTMENT -38,814. CHANGE IN SPLIT INTEREST AGREEMENTS -156,004. ROUNDING TOTAL TO FORM 990, PART XI, LINE 5: -999,569. | CHANGES IN NET ASSETS OR FUND BALANCES: |
| FORM 990,PART XII, LINE 2C | THERE HAS BEEN NO CHANGE IN THE SELECTION PROCESS FOR THE INDEPENDENT AUDITOR OR IN THE METHOD OF OVERSIGHT. |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII
Name Of Disregarded Entity NameOfDisregardedEntity
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | VIGRAN FAMILY FOUNDATION INC | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 33 SOUTH 7TH STREET | AddressLine1 |
| City | RICHMOND | City |
| State | IN | State |
| ZIP Code | 47374 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 352107926 | EIN |
| Primary Activities | SUPPORTING ORGANIZATION | PrimaryActivities |
| Legal Domicile State | IN | LegalDomicileState |
| Exempt Code Section | 501(C)(3) | ExemptCodeSection |
| Public Charity Status | LINE 11A, I | PublicCharityStatus |
| Controlled Org | 0 | ControlledOrg |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | 0 | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | 0 | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | 1 | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | 0 | LoansOrGuaranteesFromOtherOrg |
| Sale Of Assets To Other Org | 0 | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | 0 | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | 0 | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | 0 | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | 0 | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | 1 | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | 0 | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | 0 | SharingOfFacilities |
| Sharing Of Paid Employees | 0 | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | 0 | OtherTransferToOtherOrg |
| Other Transfer From Other Org | 0 | OtherTransferFromOtherOrg |
Transactions Related Orgs Table TransactionsRelatedOrgsTable (2 entries)
| Transaction TypeTransactionType | Amount InvolvedAmountInvolved |
|---|---|
| VIGRAN FAMILY FOUNDATION INC | |
| C | 1300 |
| VIGRAN FAMILY FOUNDATION INC | |
| K | 18361 |
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