2023-11-15T14:20:38-05:00 2022-12-31 043587095 ESTEP BURKEY SIMMONS LLC PO BOX 42 MUNCIE IN 473080042 990 2022-01-01 351859959 MADISON COUNTY COMMUNITY FOUNDATION INC MADI 7656440002 911 MERIDIAN STREET ANDERSON IN 46016 BEN DAVIS PRESIDENT 7656440002 2023-11-09 true BEN DAVIS 999009999 false THOMAS A ROBERTS P00997867 7652847554 2023-11-09 2022 2023-04-26 12:10:37Z TOM BEEMAN 911 MERIDIAN ST ANDERSON IN 460161747 6340616 false X WWW.MADISONCCF.ORG X 1992 IN ENHANCING THE QUALITY OF LIFE OF THE CITIZEN'S 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. 14 14 6 14 0 648937 687325 420812 1473553 2392639 401458 0 2523948 3500776 948887 1341741 0 228815 243558 0 72444 602060 701882 1779762 2287181 744186 1213595 30838619 25862670 3926089 1750370 26912530 24112300 X ENHANCING THE QUALITY OF LIFE OF THE CITIZEN'S 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 1341741 1341741 420812 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 IS CONSIDERED TO BE THE MADISON COUNTY, INDIANA COMMUNITY AT LARGE. 324436 ENHANCING THE QUALITY OF LIFE OF THE CITIZEN'S 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. 1666177 true true false false false true false false false true true false false false true true true false false false false false false false false false false true true false false false false false false false false false false false false false false false false false false true 0 0 6 true false false false false false true true false false false false false false X 14 14 false false false false false false false true true false false true true true true true true true false false IN X X X THE ORGANIZATION 7656440002 911 MERIDIAN STREET ANDERSON IN 46016 TOM BEEMAN CHAIR 1.00 X X 0 0 0 NANCY LIKENS CHAIR EMERIT 1.00 X X 0 0 0 BRIAN DONAHUE TREASURER 1.00 X X 0 0 0 LAINE PATTERSON SECRETARY 1.00 X X 0 0 0 JILL MCKINNEY DIRECTOR 1.00 X 0 0 0 GINA BRISCO DIRECTOR 1.00 X 0 0 0 ERIC DAVIS DIRECTOR 1.00 X 0 0 0 MARY JAMERSON DIRECTOR 1.00 X 0 0 0 ROB LOOSE DIRECTOR 1.00 X 0 0 0 STEVE MADINGER DIRECTOR 1.00 X 0 0 0 KOTY MCDOLE DIRECTOR 1.00 X 0 0 0 JOHN PISTOLE DIRECTOR 1.00 X 0 0 0 BETH THARP DIRECTOR 1.00 X 0 0 0 BILL WATSON DIRECTOR 1.00 X 0 0 0 BEN DAVIS PRESIDENT 40.00 X 44360 0 0 44360 false false false 687325 10728 687325 ADMINISTRATIVE FEES 420812 420812 420812 863927 863927 4368552 2830809 9031 1537743 -9031 1528712 -9031 1537743 3500776 -9031 2822482 1133607 1133607 208134 208134 43273 8599 27825 6849 153856 30575 98931 24350 31998 6359 20575 5064 14431 2868 9279 2284 420812 237920 182892 51140 51140 90858 90858 34782 17391 17391 12411 2466 7981 1964 26650 5296 17136 4218 32489 6456 20891 5142 9661 1920 6212 1529 10079 2003 6481 1595 6225 1237 4003 985 DUES AND SUBSCRIPTIONS 6506 1293 4183 1030 MISCELLANEOUS 269 53 173 43 2287181 1666177 548560 72444 335003 510577 3230 69915 44243 24592 25672 30475794 25157475 168946 30838619 25862670 8008 7944 353319 162197 3564762 1580229 3926089 1750370 X 7744603 3455990 19167927 20656310 26912530 24112300 30838619 25862670 X 1213595 -6167305 1858521 294959 X false true X true false X 780566 2236419 813750 648937 687325 5166997 780566 2236419 813750 648937 687325 5166997 1120364 4046633 752982 695354 454106 1473553 863927 4239922 328362 322422 318695 401458 420812 1791749 11198668 0.36130 0.47560 X PART II, LINE 10 1,370,937 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 59 75955 388832 4158256 false false 20789831 86739 -2620574 547902 362077 17346016 17945932 269951 3350852 488978 287926 20789831 17034186 36168 1466181 357464 233139 17945932 15359349 845383 1414720 355118 230148 17034186 13935867 564171 1444279 355814 229154 15359349 false false AGENCY FUNDS 1411283 RIGHT OF USE 168946 1580229 X -2538973 -6167305 -6167305 3628332 90858 -218414 -127556 3500776 2119778 2119778 90858 76545 167403 2287181 SCHEDULE D, PAGE 3, PART X THE FOUNDATION RECOGNIZES A TAX BENEFIT ONLY IF IT IS MORE LIKELY THAN NOT THE TAX POSITION WOULD BE SUSTAINED IN A TAX EXAMINATION, WITH A TAX EXAMINATION BEING PRESUMED TO OCCUR. THE AMOUNT RECOGNIZED WILL BE THE LARGEST AMOUNT OF TAX BENEFIT THAT IS GREATER THAN 50% LIKELY OF BEING REALIZED ON EXAMINATION. FOR TAX POSITIONS NOT MEETING THE MORE-LIKELY- THAN-NOT TEST, NO TAX BENEFIT WILL BE RECORDED. THE FOUNDATION HAS EXAMINED THIS ISSUE AND HAS DETERMINED THERE ARE NO MATERIAL CONTINGENT TAX LIABILITIES. THE FOUNDATION'S FEDERAL AND STATE EXEMPT ORGANIZATION TAX RETURNS FOR 2019, 2020, AND 2021 ARE SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE AND THE INDIANA DEPARTMENT OF REVENUE. RETURNS ARE GENERALLY SUBJECT TO EXAMINATION FOR THREE YEARS AFTER THEY ARE FILED. SCHEDULE D, PAGE 4, PART XI, LINE 4B AGENCY FUND REVENUE -218,414 SCHEDULE D, PAGE 4, PART XII, LINE 4B AGENCY FUND EXPENSES 76,545 false AMERICAN RED CROSS 1510 N MERIDIAN ST INDIANAPOLIS IN 46202 530196605 501C3 30055 OPERATING SUPPORT ANDERSON MUSUEM OF ART PO BOX 1218 ANDERSON IN 460151218 356058737 501C3 26182 OPERATING SUPPORT ANDERSON FIRST CHRUCH OF THE NAZARENE 2324 JACKSON ST ANDERSON IN 46016 351322327 501C3 7500 TECH ROOM EQUIPMENT ANDERSON PUBLIC LIBRARY 111 EAST 5TH STREET ANDERSON IN 460123495 356000107 501C3 13817 OPERATING SUPPORT ANDERSON SYMPHONY OCHESTRA 1124 MERIDIAN PLAZA SUITE C ANDERSON IN 460150741 310940546 501C3 10844 OPERATING SUPPORT ANDERSON UNIVERSITY- OFFICE OF DEVELOPMENT 1100 EAST 5TH STREET ANDERSON IN 460123495 350867954 501C3 105990 GENERAL SUPPORT BALL STATE UNIVERSITY 2000 UNIVERSITY AVE MUNCIE IN 473060155 356024566 501C3 40000 GENERAL SUPPORT BETHEL COMMUNITY CHURCH 4011 W COUNTY RD 200 S ANDERSON IN 46011 351579425 501C3 12500 RELIGOUS CHRISTIAN CENTER INC 625 MAIN STREET ANDERSON IN 46015 351108615 501C3 38738 KITCHEN STORAGE CITY OF ELWOOD 1505 SOUTH B STREET ELWOOD IN 46036 GOV 50000 PARK SHELTER COMMUNITY HOSPITAL FOUNDATION 1515 N MADISON AVE ANDERSON IN 46011 351069822 501C3 17346 GENERAL SUPPORT ELWOOD COMMUNITY SCHOOLS 1306 N ANDERSON ST ELWOOD IN 46036 356002314 GOV 8772 PROGRAM SUPPORT FIREFLY CHILDREN & FAMILY ALLIANCE 1575 DR MARTIN LUTHER KING JR ST INDIANAPOLIS IN 46202 351061264 501C3 10000 FAMILIES FIRST PRGM FIRST 200 BEDFORD ST MANCHESTER NH 031011103 222990908 501C3 6000 TEAM ROBOTO FIRST UNITED METHODIST CHURCH 1215 JACKSON ST ANDERSON IN 46016 350874263 501C3 9807 GENERAL SUPPORT FRANKTON-LAPEL COMMUNITY SCHOOLS 7916 WEST 300 NORTH ANDERSON IN 460118785 351263898 GOV 15716 GARDEN PROJECT GATEWAY ASSOCIATION 1215 JACKSON ST ANDERSON IN 46015 351133131 501C3 11000 ART PROGRAM HABITAT FOR HUMANITY OF MADISON COUNTY 429 E 14TH STREET ANDERSON IN 46016 351736121 501C3 24245 GENERAL SUPPORT HAMONY HOUSE MISSION 1817 S A STREET ELWOOD IN 46036 870892004 501C3 10000 GENERAL SUPPORT HEART OF INDIANA UNITED WAY PO BOX 968 MUNCIE IN 47308 351052350 501C3 89487 GENERAL SUPPORT INDIANA HISTORICAL SOCIETY 5147 N DELAWARE ST INDIANAPOLIS IN 46205 350876384 GOV 86500 DOCUMENTARY PROJECT IVY TECH COMMUNITY COLLEGE FOUNDATION 815 E 60TH ST ANDERSON IN 46013 237073977 501C3 11350 SCHOLARSHIPS LITTLE RED DOOR CANCER AGENCY 1801 N MERIDIAN ST INDIANAPOLIS IN 46202 350914096 501C3 7500 SUPPORT SERVICES LUTHERAN WORLD RELIEF PO BOX 17061 BALTIMORE MD 21230 132574963 501C3 40000 GENERAL SUPPORT MADISON COUNTY 4-H ASSOCIATION 3424 MOUNDS ROAD ANDERSON IN 46017 356043554 501C3 30000 CIVIC AFFAIRS MAN4MAN MINISTRIES PO BOX 1305 ANDERSON IN 460151305 352113590 501C3 6500 GENERAL SUPPORT MINORITY HEALTH COALITION OF MADISON COUNTY INC PO BOX 2202 ANDERSON IN 46016 351920663 501C3 5100 OUTREACH PROGRAM NETWORK FOR GOOD PO BOX 92003 LAS VEGAS NV 891932003 371714640 501C3 30000 JUMPSTART SERVICES OPERATION LOVE MINISTRIES INC 620 E 21ST STREET ANDERSON IN 46015 311114443 501C3 14950 SECURITY UPDATES ORESTES COMM PRIDE COMT INC 12503 N 300 W ALEXANDRIA IN 46001 351880937 501C3 5540 GENERAL SUPPORT PARAMOUNT HERITAGE FOUNDATION PO BOX 727 ANDERSON IN 46015 351774217 501C3 23300 SYMPHONY OFFICE RICE LAKE AREA SCHOLARSHIP FOUNDATION INC PO BOX 229 RICE LAKE WI 54868 396079931 501C3 10000 SCHOLARSHIPS SALVATION ARMY 1615 MERIDIAN ST ANDERSON IN 46015 362167910 501C3 6111 PROGRAM SUPPORT SECOND HARVEST FOOD BANK OF EAST CENTRAL INDIANA 6621 N OLD SR 3 MUNCIE IN 47303 311111795 501C3 14000 PROGRAM SUPPORT SERVANTS AT WORK INC 8427 ZIONSVILLE RD INDIANAPOLIS IN 46268 453825509 501C3 6000 RAMP BUILDING PRGM SOUTH MADISON COUMMUNITY SCHOOL CORP 203 SOUTH HERITAGE WAY PENDLETON IN 46064 351114508 GOV 10660 K-CAMP ST JOHN'S LUTHERAN CHURCH 310 E 53RD ST ANDERSON IN 46013 356034716 501C3 19099 GENERAL SUPPORT THE GATHERING OF THE QUEENS INC 2222 W 12TH ST ANDERSON IN 46016 863090389 501C3 8250 GENERAL SUPPORT TOWN OF LAPEL 825 N MAIN ST LAPEL IN 46051 831267830 GOV 96277 GENERAL SUPPORT YMCA OF MADISON COUNTY 28 WEST 12TH STREET ANDERSON IN 46016 350868206 501C3 18686 ELWOOD READING ROOM 49 SCHOLARSHIPS 80 208134 SCHEDULE I, PAGE 1, PART I, LINE 2 ALL GRANTS REQUIRE A GRANTEE ACCEPTANCE FORM TO BE SIGNED OR ACKNOWLEDGED. THE FOUNDATION USES GUIDESTAR, COPIES OF CURRENT 990S, CURRENT AUDIT REPORTS, AND GRANT EVALUATION REPORTS TO ENSURE THAT GRANT MONEY IS USED FOR THE CHARITABLE PURPOSES FOR WHICH IT WAS GRANTED. IN THE CASE OF SCHOLARSHIPS, DOCUMENTATION INCLUDES THE APPLICATION, TUITION STATEMENTS, CURRENT CLASS SCHEDULES, CURRENT TRANSCRIPTS, OR SOME COMBINATION OF THE ABOVE. ALL SCHOLARSHIP CHECKS ARE ISSUED DIRECTLY TO THE VENDOR AND NOT THE INDIVIDUAL. FORM 990 - ORGANIZATION'S MISSION ENHANCING THE QUALITY OF LIFE OF THE CITIZEN'S 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. FORM 990, PAGE 6, PART VI, LINE 11B 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. FORM 990, PAGE 6, PART VI, LINE 12C 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, PAGE 6, PART VI, LINE 15A NO BOARD MEMBER IS PAID FOR THEIR SERVICE AS A MADISON COUNTY COMMUNITY FOUNDATION, INC. BOARD MEMBER. THE PRESIDENT'S POSITION IS REVIEWED ANNUALLY BY THE BOARD AND COMPENSATION IS BASED ON BENCHMARKS AND PERFORMANCE STANDARDS CONSISTENT WITH SIMILAR NOTFORPROFIT ORGANIZATIONS' PAY SCALES AND JOB RESPONSIBILITIES. FOR EMPLOYEES THAT ARE NOT KEY EMPLOYEES, JOB PERFORMANCE AND PAY SCALE IS DETERMINED BY THE PRESIDENT AND APPROVED BY THE BOARD. FORM 990, PAGE 6, PART VI, LINE 19 FORM 990, AUDITED FINANCIAL STATEMENTS, GOVERNING DOCUMENTS, AND POLICIES ARE AVAILABLE UPON REQUEST AT THE MADISON COUNTY COMMUNITY FOUNDATION, INC. OFFICE LOCATED AT 911 MERIDIAN STREET, ANDERSON, INDIANA 46016 BY ANY PERSON OR ORGANIZATION REQUESTING THE INFORMATION. FORM 990, PART XI, LINE 9 AGENCY FUND REVENUE 218,414 AGENCY FUND EXPENSES 76,545 TOTAL 294,959 ADJUSTMENT MADE TO APPROPRIATELY CLASSIFY FUNDS HELD FOR OTHERS.