2011-10-27T12:50:02-07:00 2010-12-31 Teipen Selanders Poynter & Ayres PC 7340 E 82nd Street Suite A Indianapolis IN 46256 990 2010-01-01 351859959 Madison County Community Foundation Incorporated MADI 7656440002 33 West 10th Street Anderson IN 46016 Sally Devoe 2011-10-27 Thomas G Ayres CPA 3175986700 2010 2016-03-07 17:11:31Z 2133326 false false X www.madisonccf.org X 1992 IN Enhancing the quality of life of the citizens of Madison County by attracting charitable gifts, seeking grants, making philanthropic grants in response to community needs and providing responsible financial stewardship and community leadership. 13 13 5 0 1240868 727464 0 1947109 1210038 116310 195824 3304287 2133326 972453 711146 0 153770 165544 0 0 270856 350143 1397079 1226833 1907208 906493 13173235 14103428 2486124 2509824 10687111 11593604 Enhancing the quality of life of the citizens of Madison County by attracting charitable gifts, seeking grants, making philanthropic grants in response to community needs and providing responsible financial stewardship and community leadership. false false 711146 711146 The Administration of Grants and Expenditures made in accordance with Donor Restrictions and/or purpose of specific endowment funds. The population served directly and indirectly in considered to be the Madison County, Indiana community at large 711146 true true false false false true false false true true true false false false true false true false false false false false false false false false false true false false false false false false false false false false false false false false false false false false false false false false false true 7 0 false 5 true false false false false false false false false false false false 0 false false false false false false false false false false false X 13 13 false false false false false false false true true false false false true true true true false true true true false false IN X Rick Hueston 7654252591 33 West 10th Street Suite 600 Anderson IN 460151056 William Surbaugh 2.00 X 0 0 0 Thomas Cassidy 2.00 X 0 0 0 Sherri Contos 2.00 X 0 0 0 Sally Devoe 40.00 X 42686 0 0 Robert Pensec 2.00 X 0 0 0 Lynn Rowley 2.00 X X 0 0 0 Joe Kilmer 2.00 X X 0 0 0 Jessie Wilkerson 2.00 X 0 0 0 Jeff Jenness 2.00 X 0 0 0 Jay Ricker 2.00 X X 0 0 0 James Ault 2.00 X X 0 0 0 Herbert Likens 2.00 X 0 0 0 Dr James Edwards 2.00 X 0 0 0 Carlton Montague 2.00 X 0 0 0 42686 0 false false false 0 727464 727464 0 1210038 1210038 0 0 0 0 0 0 0 Management fee Income 195824 195824 195824 2133326 1405862 711146 711146 0 0 0 42686 42686 0 84294 84294 2475 2475 27035 27035 9054 9054 0 900 900 33850 33850 0 0 0 0 34477 34477 8762 8762 0 0 27480 27480 2465 2465 0 0 0 0 3451 3451 4341 4341 Investment Management Fees 44129 44129 Investment Expense 164399 164399 Equipment Software 12868 12868 Consulting Services 6887 6887 Conference Fees 2463 2463 3671 3671 1226833 711146 515687 0 325420 166514 0 4000 2450 0 0 0 0 0 12500 12500 96433 72315 17612 24118 12359797 13807412 0 0 0 453906 90434 13173235 14103428 15778 5550 367129 247972 2103217 2256302 2486124 2509824 X 1887144 1815601 638405 747657 8161562 9030346 10687111 11593604 13173235 14103428 906493 X false true false X false false X 891182 577116 866750 1240868 727464 4303380 0 0 891182 577116 866750 1240868 727464 4303380 0 4303380 407580 1021662 -3170586 1947109 1210038 1415803 0 366933 139311 143772 116310 195824 962150 6681333 0.64410 0.76510 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 44 277043 348312 913352 true true false 2101365 239169 84958 2255576 true 8161562 232499 811997 115662 9030346 6867717 81935 1381032 163922 200 8161562 1.00000 true false false 25558 10550 15008 70875 61765 9110 24118 Custodial and Agency Accounts 2255576 Annuity Payable 726 2256302 2133326 1226833 906493 906493 2133326 2133326 2133326 1226833 1226833 1226833 Part V, Line 4 Part V, Line 4: Intended uses of the endowment fund. As per established by individual or organization who contributed funding. Part IV, Line 2b Part IV, Line 2b: Explanation of escrow account liability Accounts are held as custodial accounts for 3rd parties. YMCA of Elwood 1620 Main St Elwood IN 46036 350868206 6100 0 YMCA of Anderson P O Box 527 Anderson IN 46015 350868206 108789 0 Urban League of Madison County 1210 W 10th St Anderson IN 46016 351273043 12396 0 Ubited Way of Madison County 1201 E 5th St Ste 1019 Anderson IN 46012 351052350 41093 0 Town of Frankfort IN 108 East Sigler Frankfort IN 46044 351167390 9784 0 The Christian Center 625 Main St Anderson IN 46016 351108615 10530 0 Stepping Stones for Vets 332 W 11th St Anderson IN 46016 352055569 10000 0 STAT Technologies 2525 Vevada Ave N Ste B Golden Valley MN 55427 411751514 7333 0 St Johns Lutheran Church 310 E 53rd Anderson IN 46013 356034716 22140 0 Sowers of Seeds Counseling Inc PO Box 858 Anderson IN 46015 9905 0 Sonlights Power Inc 7859 Bobolink Dr Cincinnati OH 45224 260007636 14956 0 Second Harvest Food Bank 6621 N Old SR 3 Muncie IN 47303 311111795 22484 0 Salvation Army PO Box 678 Anderson IN 46015 362167910 19242 0 Paramount Heritage Foundation Fd PO Box 727 Anderson IN 46015 351774217 25674 0 Orestes Comm Pride Cont Inc PO Box 155 Orestos IN 46063 351880937 5907 0 Molly Frakes 4086 S 350 E Middletown IN 47356 314761038 6602 0 Madison Cty Sheriffs PO Box 171 Anderson IN 46017 351985071 5670 0 Madison Cty Literary Coalition PO Box 504 Anderson IN 46015 311183759 25300 0 Madison County Humane Society PO Box 637 Anderson IN 46015 237310715 13000 0 Madison Avenue Monumen 2742 Madison Avenue Anderson IN 46225 264110484 6824 0 Leadership Academy 1100 E 5th St Anderson IN 46012 351817797 6685 0 Lawyers Title Insurance 1106 Meridian Ste 100 Anderson IN 46016 860417131 28014 0 Indiana Media Group PO Box 607 Greensburg IN 47240 631253950 7774 0 House of Hope 902 High Street Anderson IN 46012 351667946 9930 0 Healthy Tobacco Free 5 E 12th St Anderson IN 46016 113746602 10750 0 Gateway Association 1215 Jackson St Anderson IN 46015 351133131 5516 0 First United Methodist Church 1500 North A St Elwood IN 46036 351113543 16134 0 First Presbyterian Ch 230 W 9th St Anderson IN 46016 350874264 5970 0 FingerMade LLC 1006 Whitmire Rd Anderson IN 46012 270808976 50159 0 Exodus House 1525 West 14th St Anderson IN 46016 351859959 9487 0 East Central IN Farmers & Hunt 8900 N 425 E Alexandria IN 46001 522151919 8304 0 Community Hospital Foundation 1515 N Madison Ave Anderson IN 46011 351069822 7582 0 Central In Pow Wow Inc 6335 S Scatterfield Rd Anderson IN 46013 300160912 7635 0 Anderson Univ Falls Sc 1100 East 5th Street Anderson IN 46012 5536 0 Anderson Symphony Orchestra 1124 Meridian Ste C Anderson IN 46016 310946546 23291 3 Anderson Public Library 111 E 12th St Anderson IN 46016 356000107 14956 0 Anderson Center for the Arts 32 W 10th St Anderson IN 46016 356058737 14459 0 Alternatives Inc of Madison Cty PO Box 1302 Anderson IN 46015 310986769 34618 0 31 7 Form 990, Part XI questions 2a & 2b The organization does receive an annual audit by an outside CPA firm. Due to filing requirements the 990 is due prior to the release of the fiscal year 2008 audit report. Any changes as a result of the audit report will be reflected in an amended 990 being completed for fiscal year 2008. Form 990, Part VI, Section A 8b Minutes are maintained by committees who work on projects on behalf of the board. No committees has the authority to act on behalf of the board. All committee recommendations are brought before the board for a formal vote to approve or not approve projects or recommendations. Form 990, Part VI, Line 19 Form 990, Part VI, Line 19: Other Organization Documents Publicly Available Form 990, audited financial statements, governing documents and policies are available upon request at the Madison County Community Foundation, Inc office located at 33 West 10th Street #600 Anderson, Indiana 46016 by any person or organization requesting the information. Form 990, Part VI, Line 15b Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees No board member is paid for their service as a Madison County Community Foundation, Inc. Board member. The Executive Director's position is reviewed annually by the board and compensation is based on benchmarks and performance standards consistent with similar not-for-profit organizations pay scales and job responsibilities. Employees that are not key employees job performance and pay scale are determined by the Executive Director and approved by the Board. Form 990, Part VI, Line 12c Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts Conflict of interest statements are signed annually by all board members and staff. Board members are not allowed to vote on any issues in which they have or appear to have a conflict of interest. Form 990, Part VI, Line 11 Form 990, Part VI, Line 11: Form 990 Review Process A draft copy of the 990 was provided to the board members and the finance committee prior to filing. All board members review the 990 for accuracy and direct any potential discrepancies to the finance committee. The finance committee is responsible for the final review and approval of the 990 prior to signing. For fiscal year 2008 990 filing, the 990 will be updated to correspond with the fiscal year 2008 audit report when released. Adjustments, if any, will be reflected in an amended fiscal year 990 being submitted.