2011-09-01T15:08:45-05:00 2010-12-31 BRADY WARE & SCHOENFELD INC ONE WOODSIDE DRIVE RICHMOND IN 47374 990 2010-01-01 351903148 COMMUNITY FOUNDATION OF RANDOLPH COUNTY INC COMM 7655849077 213 SOUTH MAIN STREET WINCHESTER IN 47394 SHERYL THURSTON 7655849077 2011-08-19 1 SUZANNE K MILLER 7659660531 2010 2016-02-24 21:20:13Z RUTH MILLS 213 SOUTH MAIN STREET WINCHESTER IN 47394 2360536 0 X CFRANDOLPHCOUNTY.ORG X 1992 IN COMMUNITY BENEFIT PROGRAMS 16 16 0 30 0 0 218626 304375 0 0 -203068 173284 0 0 15558 477659 168400 175910 0 0 84804 89198 70000 0 12566 96935 89433 420139 354541 -404581 123118 6092543 6704883 107653 105371 5984890 6599512 THE MISSION OF THE ORGANIZATION IS TO BRING PEOPLE AND RESOURCES TOGETHER TO ENRICH THE LIVES OF RANDOLPH COUNTY, IN RESIDENTS. 0 0 293304 175910 51320 COMMUNITY GRANTS AND COLLEGE SCHOLARSHIPS FOR RANDOLPH COUNTY STUDENTS. 66 SCHOLARSHIPS AND 44 GRANTS WERE DISTRIBUTED. 293304 1 1 0 0 1 0 0 0 1 1 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 16 16 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 0 0 0 0 IN X X RUTH MILLS 7655849077 213 SOUTH MAIN STREET WINCHESTER IN 47394 LEESA FRIEND 1.00 X 0 0 0 DICK GAUSE 1.00 X 0 0 0 JANE GROVE 1.00 X 0 0 0 LARRY HALL 1.00 X 0 0 0 CHERYL JONES 1.00 X X 0 0 0 SKIP OVERMYER 1.00 X X 0 0 0 SHERYL THURSTON 1.00 X X 0 0 0 MARY WISE 1.00 X 0 0 0 ANITA AMSPAUGH 1.00 X X 0 0 0 RONN SHUMAKER 1.00 X 0 0 0 MONTE COWEN 1.00 X 0 0 0 RICHARD GOUGH 1.00 X 0 0 0 JAMES MEINERDING 1.00 X 0 0 0 CHIP LONEY 1.00 X 0 0 0 LISA JENNINGS 1.00 X 0 0 0 REV CHERIE ISAKSON 1.00 X 0 0 0 RUTH MILLS 40.00 X 42003 0 7937 42003 0 7937 0 0 0 0 0 304375 304375 121964 121964 1934197 1882877 51320 51320 51320 477659 51320 0 121964 93960 93960 81950 81950 49940 32461 9988 7491 25295 12647 10118 2530 8839 3229 5123 487 5124 4613 -685 1196 23112 3337 19775 30281 30281 3254 3254 6232 4206 2026 1663 1330 333 2643 2114 529 4137 3310 827 1883 1506 377 MARKETING 5816 5816 OFFICE EXPENSE 4812 3850 962 TELEPHONE 3896 3896 MEMBERSHIPS AND DUES 906 906 EQUIPMENT RENTAL 798 638 160 354541 293304 48671 12566 121218 221852 764721 538523 53961 50765 9294 10549 58482 51285 7663 7197 5135686 5875997 6092543 6704883 1455 1821 106198 103550 107653 105371 X 1972061 2127452 4012829 4472060 5984890 6599512 6092543 6704883 X 123118 491504 X X 0 1 1 X 0 X 148554 198851 155974 218626 304375 1026380 148554 198851 155974 218626 304375 1026380 178944 847436 214765 163797 81910 130559 121964 712995 962 962 1740337 0.48690 0.46730 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1 20000 8635 75668 1 1 5383165 68228 635570 129005 13260 30959 5913739 4687259 105502 939577 143785 168183 37205 5383165 4118204 2204799 -1320340 168522 64000 82882 4687259 0.29000 0.71000 0 0 11215 8699 2516 47267 42586 4681 7197 477659 354541 123118 491502 2 491504 614622 909725 491502 2 491504 418221 59438 59438 477659 318364 0 318364 36177 36177 354541 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 PRESERVE THE REAL PURCHASING POWER OF THE ASSETS, AND PROVIDE A GROWING STREAM OF INCOME TO BE MADE AVAILABLE FOR SPENDING AND KEEPING PACE WITH INFLATION IN ORDER TO SUSTAIN THE OPERATIONS AND GRANT-MAKING CAPACITY OF THE FOUNDATION. 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. THE CURRENT LONG-TERM RETURN OBJECTIVE IS TO RETURN A MINIMUM OF 9% WHICH IS COMPRISED OF AN ANNUAL 5% SPENDING RATE, 3% ESTIMATED INFLATION AND 1% OF INVESTMENT FEES. ACTUAL RETURNS IN ANY GIVEN YEAR MAY VARY FROM THIS AMOUNT. DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: PART X: ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES - THE FOUNDATION HAS EVALUATED THE TAX POSITIONS IT HAS TAKEN OR EXPECTS TO TAKE IN THE COURSE OF PREPARING THE FOUNDATION'S TAX RETURNS TO DETERMINE WHETHER THE TAX POSITIONS ARE "MORE-LIKELY-THAN-NOT" OF BEING SUSTAINED BY THE APPLICABLE TAXING AUTHORITY. GENERALLY ACCEPTED ACCOUNTING PRINCIPLES REQUIRE THE BENEFIT ARISING FROM AN UNCERTAIN TAX POSITION TO BE RECOGNIZED IN THE FINANCIAL STATEMENTS ONLY WHEN IT IS MORE LIKELY THAN NOT THE POSITION WILL BE SUSTAINED UPON EXAMINATION, INCLUDING RESOLUTION OF ANY RELATED APPEALS OR LITIGATION PROCESSES, BASED UPON THE TECHNICAL MERITS AND CONSIDERATION OF ALL AVAILABLE INFORMATION. ONCE THE RECOGNITION THRESHOLD IS MET, THE PORTION OF THE TAX BENEFIT THAT IS RECORDED REPRESENTS THE LARGEST AMOUNT OF TAX BENEFIT THAT IS GREATER THAN 50 PERCENT LIKELY TO BE REALIZED UPON SETTLEMENT WITH A TAXING AUTHORITY. 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, 2010. THE FOUNDATION IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. THE FOUNDATION BELIEVES IT IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS FOR YEARS PRIOR TO 2007. PART XI, LINE 8 - OTHER ADJUSTMENTS: ROUNDING 2. PART XII, LINE 2D - OTHER ADJUSTMENTS: ROUNDING 2. PART XII, LINE 4B - OTHER ADJUSTMENTS: FAS 136 ADJUSTMENT 59,438. PART XIII, LINE 4B - OTHER ADJUSTMENTS: FAS 136 ADJUSTMENT 36,177. 1 AMERICAN LEGION POST 353 7738 W STATE RD 32 FARMLAND IN 47340 350852753 501 (C)(3) 11001 PURCHASE OF VAN FOR VETERANS TRANSPORTATION ART ASSOCIATION OF RANDOLPH COUNTY 115 N HOWARD STREET UNION CITY IN 47390 351023414 501 (C)(3) 11000 OPERATING FUNDS FIRST CHRISTIAN CHURCH - UNION CITY 422 W OAK STREET UNION CITY IN 47390 351603207 501 (C)(3) 15000 OPERATING FUNDS FOUNTAIN CITY FIRE DEPARTMENT 312 W MAIN STREET FOUNTAIN CITY IN 47341 351367746 501 (C)(3) 12102 OCRA MATCH FOR NEW BUILDING RANDOLPH EASTERN SCHOOL CORPORATION 907 N PLUM STREET UNION CITY IN 47390 351076047 501 (C)(3) 6950 MENTORING PROGRAM AND SCIENCE CAMP GRANT RANDOLPH COUNTY YMCA 1521 E WASHINGTON STREET WINCHESTER IN 47394 311120460 501 (C)(3) 5014 OPERATING FUNDS 6 0 SCHOLARSHIPS FOR STUDENTS ATTENDING HIGHER EDUCATION INSTITUTIONS. 66 81950 PROCEDURE FOR MONITORING GRANTS IN THE U.S.: PART I, LINE 2: SCHEDULE I, PART I, LINE 2: GRANTS ARE MADE SUBJECT TO SPECIFIC FUND AGREEMENTS OR GRANTS COMMITTEE RECOMMENDATIONS. THESE RECOMMENDATIONS ARE SUBJECT TO APPROVAL BY THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION B, LINE 11 THE FORM 990 WILL BE REVIEWED BY THE FINANCE COMMITTEE AND THEN BY THE ENTIRE BOARD. FORM 990, PART VI, SECTION B, LINE 12C BOARD AND COMMITTEE MEMBERS ARE ASKED ABOUT POTENTIAL CONFLICTS. IF A CONFLICT ARISES, THE MEMBER MUST ABSTAIN FROM PARTICIPATING. FORM 990, PART VI, SECTION C, LINE 19 THE DOCUMENTS ARE KEPT IN THE OFFICE AND ARE AVAILABLE TO THE PUBLIC UPON REQUEST. CHANGES IN NET ASSETS OR FUND BALANCES: FORM 990, PART XI, LINE 5: NET UNREALIZED GAINS ON INVESTMENTS: 491,502. ROUNDING 2. TOTAL TO FORM 990, PART XI, LINE 5: 491,504. FORM 990, PART XI, LINE 2C THE ORGANIZATION HAS NOT CHANGED THE SELECTION PROCESS FOR THE AUDITOR OR THE METHOD OF OVERSIGHT.