2023-10-09T13:23:18-05:00 2022-12-31 351476702 BRADY WARE & SCHOENFELD INC 2206 CHESTER BLVD RICHMOND IN 47374 990 2022-01-01 351903148 COMMUNITY FOUNDATION OF RANDOLPH COUNTY INC COMM 7655849077 120 W WASHINGTON STREET WINCHESTER IN 47394 TOM OSBORN BOARD CHAIR 7655849077 2023-08-25 1 TOM OSBORN 999009999 0 TRACY A HAINES CPA P00517541 7659660531 2023-08-25 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z LISA JENNINGS 120 W WASHINGTON STREET WINCHESTER IN 47394 6924219 0 X WWW.RANDOLPHCOUNTYFOUNDATION.ORG X 1992 IN THE COMMUNITY FOUNDATION OF RANDOLPH COUNTY, INC. ENCOURAGES PHILANTHROPHY, ASSISTS DONORS IN BUILDING AN ENDURING SOURCE OF CHARITABLE ASSETS, AND EXERCISES LEADERSHIP IN DIRECTING RESOURCES TO ENHANCE THE QUALITY OF LIFE FOR THE RESIDENTS OF RANDOLPH COUNTY. 15 15 0 50 0 0 835387 2169260 0 0 1040552 785912 42353 42366 1918292 2997538 419135 377243 0 0 154321 197819 0 0 40235 245339 215129 818795 790191 1099497 2207347 14406311 13901941 299356 291218 14106955 13610723 THE MISSION OF THE ORGANIZATION IS TO BRING PEOPLE AND RESOURCES TOGETHER TO STRENGTHEN THE QUALITY OF LIFE, BOTH NOW AND IN THE FUTURE, FOR THE RESIDENTS OF RANDOLPH COUNTY. 0 0 644202 377243 COMMUNITY GRANTS AND COLLEGE SCHOLARSHIPS FOR RANDOLPH COUNTY STUDENTS. 104 SCHOLARSHIPS AND 82 GRANTS WERE DISTRIBUTED. 644202 1 1 0 0 0 1 0 0 0 1 1 0 0 0 1 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 1 7 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 15 15 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 0 0 IN X X LISA JENNINGS 7655849077 120 W WASHINGTON ST WINCHESTER IN 47394 SUZAN DILLON MYERS BOARD MEMBER 1.00 X 0 0 0 JANE FLESHER BOARD MEMBER 1.00 X 0 0 0 CHRISTEN COMMERS SMITH BOARD MEMBER 1.00 X 0 0 0 JANICE POWERS TREASURER 1.00 X X 0 0 0 ROBERT K GENTRY BOARD MEMBER 1.00 X 0 0 0 KURT PRESCOTT BOARD MEMBER 1.00 X 0 0 0 DAKOTA CRABTREE PRESIDENT 1.00 X X 0 0 0 LINDEN DENNIS SECRETARY 1.00 X X 0 0 0 TOM OSBORN VICE PRESIDENT 1.00 X X 0 0 0 LOUISE HART BOARD MEMBER 1.00 X 0 0 0 GREG BEUMER BOARD MEMBER 1.00 X 0 0 0 ROSIE SHOEMAKER BOARD MEMBER 1.00 X 0 0 0 CONAN WALLACE BOARD MEMBER 1.00 X 0 0 0 PETE HAVIZA BOARD MEMBER 1.00 X 0 0 0 MISSY WILLIAMS BOARD MEMBER 1.00 X 0 0 0 LISA JENNINGS EXECUTIVE DIRECTOR 40.00 X 74006 0 9621 74006 0 9621 0 0 0 0 0 2169260 2169260 249911 249911 4462682 3926681 536001 536001 536001 ADMINISTRATIVE FEE INCOME 900099 36000 36000 OTHER INCOME 900099 6366 6366 42366 2997538 0 0 828278 211172 211172 166071 166071 74006 25902 25902 22202 94380 47190 37752 9438 29433 12776 11126 5531 8230 8230 24637 6159 18478 62967 62967 8102 8102 12033 9626 2407 11400 9120 2280 566 453 113 9331 7465 1866 5141 4113 1028 4540 3632 908 PROMISE IN 529 COLLEGE 37244 37244 COMPUTER SERVICES AND W 10847 5424 4338 1085 MISCELLANEOUS 9779 9779 EQUIPMENT RENTAL 4130 3304 826 6182 5473 709 790191 644202 105754 40235 241809 258285 1147442 1259947 357098 1975106 22226 26794 1500 1500 81345 68041 18445 13304 12617791 10359419 0 7586 14406311 13901941 3663 7372 295693 276260 0 7586 299356 291218 X 4986876 4231920 9120079 9378803 14106955 13610723 14406311 13901941 2207347 -2703579 0 X X 0 1 X 1 0 X 1199719 589134 456600 835387 2169260 5250100 1199719 589134 456600 835387 2169260 5250100 2557445 2692655 178362 199080 188301 198405 249911 1014059 30493 40342 37836 42353 42366 193390 6457549 0.41700 0.51200 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2 96 32000 86236 7462 217719 49957 6010242 1 1 12786089 1713334 -1900538 319690 0 181896 12097299 10790196 586688 1880527 259853 -100000 311469 12786089 9950193 61268 1284658 337417 168506 10790196 8348233 230520 1761006 223960 -257989 423595 9950193 8814355 191775 -434369 68915 -149814 304427 8348233 0.28000 0.00000 0.72000 0 0 81345 68041 13304 13304 OPERATING LEASE LIABILITY 7586 7586 X 285538 -2703579 -2703579 2989117 60543 -52122 8421 2997538 713149 0 713149 60543 16499 77042 790191 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. PART X, LINE 2: ACCOUNTING STANDARDS REQUIRE THE EVALUATION OF TAX POSITIONS TAKEN, OR EXPECTED TO BE TAKEN, 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 TAX AUTHORITY. THIS STATEMENT PROVIDES THAT A TAX BENEFIT FROM AN UNCERTAIN TAX POSITION MAY 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, 2022. PART XI, LINE 4B - OTHER ADJUSTMENTS: FAS 136 -52,122. ROUNDING PART XII, LINE 4B - OTHER ADJUSTMENTS: FAS 136 ADJUSTMENT 16,500. ROUNDING -1. 1 ART ASSOCIATION OF RANDOLPH COUNTY 115 N HOWARD UNION CITY IN 47390 351023414 501(C)(3) 10741 0 FOR ACCUMULATED EARNINGS AND TO HELP FUND KIDS PROGRAM AND ART SHOW/CALENDAR MONROE CENTRAL SCHOOL CORPORATION 1920 N CO RD 1000 N PARKER CITY IN 47368 351071180 GOVERNMENTAL 8690 0 FOR REQUEST FOR ACCUMULATED EARNINGS AND FOOD PORTION OF BUDGET FOR DAD'S DAY PRESERVATION SOCIETY OF UNION CITY IN-OH 101 N COLUMBIA ST UNION CITY IN 47390 351768712 501(C)(3) 7250 0 TO HELP SUPPORT THE ANTIQUE MALL ANNIVERSAY CELEBRATION AND OPERATING SUPPORT RANDOLPH COUNTY 4-H CLUB INC 1885 US HIGHWAY 27 S WINCHESTER IN 47394 351762704 501(C)(3) 6000 0 TO RENOVATE GOAT BARN RANDOLPH COUNTY YMCA 1521 E WASHINGTON STREET WINCHESTER IN 47394 311120460 501(C)(3) 25313 0 FOR FUNDING FOR SUMMER DAY CAMP, GIRLS ON THE RUN PROGRAM, AND FOR REQUEST FOR ACCUMULATED EARNINGS UNION CITY PUBLIC LIBRARY 408 NORTH COLUMBIA ST UNION CITY IN 47390 356007174 501(C)(3) 6166 0 OPERATING SUPPORT WESLEY UNITED METHODIST CHURCH 515 WEST OAK ST UNION CITY IN 47390 356256052 501(C)(3) 5985 0 OPERATING SUPPORT CITY OF WINCHESTER 113 EAST WASHINGTON STREET WINCHESTER IN 47394 356001241 GOVERNMENTAL 6000 0 FOR FUNDING A FAITH AND WORSHIP CONCERT SERIES STATE LINE HERITAGE DAYS 313 N COLUMBIA ST UNION CITY IN 47390 834164001 501(C)(3) 6000 0 TO PROVIDE ENTERTAINMENT FOR THE STATE LINE HERITAGE FESTIVAL YOUTH OPPORTUNITY CENTER 3700 W KILGORE AVE MUNCIE IN 47304 351805697 501(C)(3) 12000 0 FOR 2022 SPRING GRANT CYCLE CARDINAL GREENWAY 614 E WYSOR ST MUNCIE IN 47305 351885151 501(C)(3) 7000 0 FOR ASPHALT REPAIR ON RAIL-TRAIL COMMUNITY CHRISTMAS CORPORATION 1373 LANDSDOWNE DR UNION CITY IN 47390 204420439 501(C)(3) 6500 0 FOR A CHRISTMAS LIGHT SHOW DYLAN WILLIAMS FOREVER AN ALL STAR FOUNDATION PO BOX 204 UNION CITY IN 47390 463628635 501(C)(3) 6000 0 FOR BLEACHER PROJECT AT MEMORIAL PARK RANDOLPH COUNTY UNITED AN ECONOMIC 123 W FRANKLIN ST SUITE 201 WINCHESTER IN 47394 351700491 501(C)(3) 9178 0 FOR REQUEST FOR SPENDABLE AMOUNT AVAILABLE THE JOURNEY HOME 325 S OAK STREET WINCHESTER IN 47394 462943028 501(C)(3) 12000 0 FOR THE VETERAN OUTREACH COVID-19 RECOVERY PROJECT UNION CITY EDUCATION FOUNDATION 731 N PLUM STREET UNION CITY IN 47390 454726182 501(C)(3) 7000 0 FOR PURCHASE OF DONOR MANAGEMENT SOFTWARE 20 0 SCHOLARSHIPS FOR STUDENTS ATTENDING HIGHER EDUCATION INSTITUTIONS. 52 166071 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 11B 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. SHOULD A CONFLICT ARISE, THE BOARD 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. FORM 990, PART XI, LINE 2C THE ORGANIZATION HAS NOT CHANGED THE SELECTION PROCESS FOR THE AUDITOR OR THE METHOD OF OVERSIGHT.