2023-09-25T13:04:14-04:00 2022-12-31 043587095 ESTEP BURKEY SIMMONS LLC PO BOX 42 MUNCIE IN 473080042 990 2022-01-01 351836315 MONTGOMERY COUNTY COMMUNITY FOUNDATION INC MONT 7653621267 119 E MAIN ST CRAWFORDSVILLE IN 47933 MARTA SWEEK VICE PRESIDENT 7653621267 2023-09-11 true MARTA SWEEK 999009999 false THOMAS A ROBERTS P00997867 7652847554 2023-09-11 2022 2023-04-26 12:10:37Z JIM MCBEE 119 E MAIN ST CRAWFORDSVILLE IN 47933 12529051 false X WWW.MCCF-IN.ORG X 1991 IN TO ADMINISTER FUNDS TO PROVIDE GRANTS TO VARIOUS ORGANIZATIONS IN THE MONTGOMERY COUNTY COMMUNITY AND TO HELP FOSTER AND PROMOTE PUBLIC, CHARITABLE, ARTS, CULTURE, AND EDUCATIONAL ACTIVITIES. 12 12 11 50 0 1935368 2577985 67503 41908 5245770 3230016 190498 253251 7439139 6103160 1606321 1522796 0 488394 492394 0 83808 288160 344260 2382875 2359450 5056264 3743710 67688215 60560134 3357144 2767890 64331071 57792244 TO ADMINISTER FUNDS TO PROVIDE GRANTS TO VARIOUS ORGANIZATIONS IN THE MONTGOMERY COUNTY COMMUNITY AND TO HELP FOSTER AND PROMOTE PUBLIC, CHARITABLE, ARTS, CULTURE, AND EDUCATIONAL ACTIVITIES. false false 1676111 1522796 41908 SOLICITING, RECEIVING, MANAGING, AND DISTRIBUTING GIFTS TO MEET THE NEEDS OF MONTGOMERY COUNTY CITIZENS AND ORGANIZATIONS. 1676111 true true false false false true false false false true true true 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 true false false false false false false false false true 9 0 11 true false false false false false false false false false false false false false false false X 12 12 false false false false false false false true true false false true true true true true true true false false IN X KELLY TAYLOR 7653621267 119 E MAIN ST CRAWFORDSVILLE IN 47933 JIM MCBEE PRESIDENT 5.00 X X 0 0 0 MARTA SWEEK VICE PRESIDE 5.00 X X 0 0 0 DEB SCHAVIETELLO SECRETARY 5.00 X X 0 0 0 RON DICKERSON TREASURER 5.00 X X 0 0 0 PRESTON BOST DIRECTOR 4.00 X 0 0 0 ANNA BRAVO-MOORE DIRECTOR 4.00 X 0 0 0 CATHY CALDWELL DIRECTOR 4.00 X 0 0 0 WENDY FELLER DIRECTOR 4.00 X 0 0 0 ERIN GOBEL DIRECTOR 4.00 X 0 0 0 ZACH HOCKERSMITH DIRECTOR 4.00 X 0 0 0 SHEILA MCCORMICK DIRECTOR 4.00 X 0 0 0 DAVID MAHARRY DIRECTOR 4.00 X 0 0 0 KELLY TAYLOR CEO 40.00 X 116511 0 0 116511 1 false false false 2577985 65528 2577985 ADMINISTRATIVE FEES 541610 41908 41908 41908 1909925 1909925 278090 24839 253251 253251 253251 7721143 6401052 1320091 1320091 1320091 6103160 41908 3483267 1037850 1037850 484946 484946 116511 32623 69907 13981 294472 82452 176683 35337 50453 14127 30272 6054 30958 8668 18575 3715 21535 21535 30155 30155 92325 92325 11530 4380 7150 41544 13962 18121 9461 33776 33776 17139 14295 2844 31537 31537 7940 7940 REPAIRS AND MAINTENANCE 33283 33283 DUES AND SUBSCRIPTIONS 15544 15544 DONOR DEVELOPMENT 5266 5266 PROGRAM 1483 1483 1203 1203 2359450 1676111 599531 83808 X 1105667 2746368 1607594 1717786 252 259 23283 23716 7895577 188755 6806347 7706822 57334774 44596929 200000 3344742 610298 423512 67688215 60560134 5676 7476 3351468 2760414 3357144 2767890 X 1303393 1405823 63027678 56386421 64331071 57792244 67688215 60560134 X 3743710 -10802094 519557 X false true X true false X 1879618 867451 2185544 1935368 2577985 9445966 1879618 867451 2185544 1935368 2577985 9445966 2696906 6749060 986523 1240305 993215 2796705 2188015 8204763 17650729 259997 0.38240 0.33710 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 6 4547 3025 170470 true true 62320524 549699 -6991592 1101185 623839 54153607 55326592 671274 7909302 1130641 456003 62320524 49449055 1357661 6052778 1095533 437369 55326592 43296813 353058 7269462 892567 577711 49449055 45146949 1620972 -2088901 719213 662994 43296813 0.63730 0.36270 false false 7176219 7176219 62143 37417 24726 169880 122540 47340 485000 2335 14129 473206 7721491 ALTERNATIVE INVESTEMENT 3144742 F CERTIFICATE OF DEPOSIT 200000 C 3344742 AMOUNTS HELD IN AGENCY ENDOWMENTS 2220797 AGENCY TRUST FUNDS 539617 2760414 X -4341790 -10802094 -10802094 6460304 92342 -449486 -357144 6103160 2197037 2197037 92342 70071 162413 2359450 SCHEDULE D, PAGE 2, PART V, LINE 4 THE FOUNDATION'S ENDOWMENT FUNDS ARE INTENDED TO PROVIDE A PERMANENT AND GROWING ENDOWMENT TO BENEFIT COMMUNITIES, WHILE PROVIDING ETHICAL PHILANTHROPIC LEADERSHIP FOR THE ENRICHMENT AND ASSISTANCE TO HUMAN SERVICES, EDUCATION, REVITALIZATION, SOCIAL, ART, AND CULTURAL ENDEAVORS. 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 REVENUES -424,647 FARM RENTAL EXPENSES INCLUDED IN REVENUE -24,839 SCHEDULE D, PAGE 4, PART XII, LINE 4B AGENCY FUND EXPENSES 94,910 FARM EXPENSES INCLUDED IN REVENUE -24,839 true ANIMAL WELFARE LEAGUE OF MONTGOMERY COUNTY 1104 BIG FOUR ARCH RD CRAWFORDSVILLE IN 47933 351163165 501C3 7580 REPAIRS AND EQUIP ATHENS OF INDIANA ARTS STUDIO AND GALLERY 113 N WASHINGTON ST CRAWFORDSVILLE IN 47933 272183202 501C3 8100 NATIONAL EXHIBITION BOYS AND GIRLS CLUB PO BOX 392 CRAWFORDSVILLE IN 47933 356007302 501C3 46570 GENERAL / REPAIRS CITY OF CRAWFORDSVILLE 300 E PIKE ST CRAWFORDSVILLE IN 47933 356000994 GOV 50000 FRANCES WOODEN PARK CRAWFORDSVILLE COMMUNITY SCHOOL COR 1000 FAIRVIEW AVE CRAWFORDSVILLE IN 47933 351097895 GOV 21600 HEALTH AND WELFARE CRAWFORDSVILLE DISTRICT PUBLIC LIBR 200 S WASHINGTON ST CRAWFORDSVILLE IN 47933 351107305 501C3 22750 GENERAL SUPPORT CRAWFORDSVILLE FIRE DEPARTMENT 100 S WATER ST CRAWFORDSVILLE IN 47933 356000994 GOV 7664 PROJECT SWADDLE CRAWFORDSVILLE MAIN STREET PO BOX 772 CRAWFORDSVILLE IN 47933 641408027 501C3 11400 GENERAL SUPPORT CULTURAL FOUNDATION PO BOX 771 CRAWFORDSVILLE IN 47933 510155629 501C3 56250 GENERAL SUPPORT DARLINGTON FOREVER INC PO BOX 332 DARLINGTON IN 47940 412239438 501C3 5175 PASS THROUGH EDUCATIONAL FOUNDATION PO BOX 642 CRAWFORDSVILLE IN 47933 351754356 501C3 19160 TEACHER GRANTS FAMILY CRISIS SHELTER PO BOX 254 CRAWFORDSVILLE IN 47933 351462856 501C3 10750 GENERAL SUPPORT FIRST UNITED METHODIST CHURCH 212 E WABASH AVE CRAWFORDSVILLE IN 47933 350877557 501C3 31560 MONTCARES WORK FREE CLINIC 10442 N FARMINGTON DR CRAWFORDSVILLE IN 47933 271198512 501C3 50000 SALARIES FUZZY BEAR PRESCHOOL PO BOX 523 LADOGA IN 47954 460585386 501C3 22600 BUILDING IMPROVEMENT HISTORIC LADOGA PO BOX 248 LADOGA IN 47954 351890723 501C3 8750 GENERAL SUPPORT HISTORICAL SOCIETY PO BOX 212 CRAWFORDSVILLE IN 47933 351579739 501C3 33750 GENERAL SUPPORT MASONIC TEMPLE 221 S WASHINGTON ST CRAWFORDSVILLE IN 47933 811445468 501C3 37550 ROOF MONTGOMERY COUNTY 4H 400 PARKE AVENUE CRAWFORDSVILLE IN 47933 351461716 501C3 31335 RANGE HOOD SYSTEM MONTGOMERY COUNTY FREE CLINIC PO BOX 86 CRAWFORDSVILLE IN 47933 271198512 501C3 23600 GENERAL SUPPORT MONTGOMERY COUNTY SHERRIF'S DEPT 600 MEMORIAL DR CRAWFORDSVILLE IN 47933 356000177 GOV 100000 JCAP FOR WOMEN NEW BEGINNINGS CHILD CARE 1601 E COLLEGE ST CRAWFORDSVILLE IN 47933 351153208 501C3 69515 GENERAL SUPPORT NEW HOPE PRESCHOOL 2746 US 231 S CRAWFORDSVILLE IN 47933 351420682 501C3 8716 PLAYGROUND EQUIPMENT NORTH MONTGOMERY COMMUNITY SCHOOL CORPORATION 480 W 580 N CRAWFORDSVILLE IN 47933 351118169 GOV 43019 EDUCATION / HEALTH WOMENS RESOURCE CENTER 407 E MAIN ST STE 106 CRAWFORDSVILLE IN 47933 351831872 501C3 24894 GENERAL SUPPORT YOUTH SERVICE BUREAU 209 E PIKE CRAWFORDSVILLE IN 47933 351272759 501C3 86500 GENERAL SUPPORT DUSK TO DAWN BEREAVEMENT SERVICES 300 W S BLVD CRAWFORDSVILLE IN 47933 462470870 501C3 16145 EDUCATIONAL PROGRAM GRACE & MERCY FOOD PANTRY 257 W OAK HILL RD CRAWFORDSVILLE IN 47933 351617389 501C3 44700 VAN AND FOOD WAVELAND BROWN TOWNSHIP LIBRARY 115 E GREEN ST WAVELAND IN 47989 454037539 501C3 50000 CHILDREN'S AREA IMPR CPRD'S CAMP MILLIGAN 922 E S BLVD CRAWFORDSVILLE IN 47933 350000994 501C3 10197 SUMMER CAMP FURNITUR UNITED WAY OF MONTGOMERY COUNTY PO BOX 247 CRAWFORDSVILLE IN 47933 351173225 501C3 33500 GENERAL SUPPORT 31 SCHOLARSHIPS 221 484946 SCHEDULE I, PAGE 1, PART I, LINE 2 WHEN AN ORGANIZATION SUBMITS A GRANT APPLICATION, THE ORGANIZATION MUST COMPLETE A "POST GRANT REPORTING REQUIREMENT" STATEMENT. THIS STATEMENT IS SIGNED BY THE ORGANIZATION'S PRESIDENT/EXECUTIVE DIRECTOR. THE ORGANIZATION MUST AGREE TO THE REPORTING REQUIREMENTS BEFORE THE GRANT FUNDS ARE DISTRIBUTED. WHEN THE GRANT FUNDS ARE AWARDED FOR EQUIPMENT OR A CONSTRUCTION PROJECT, AN ON-SITE VISIT IS CONDUCTED WITH THE GRANTEE. X 9 51300 AVE HIGH/LOW DATE OF GIFT X GIFTS OF GRAIN 2 14228 MARKET VALUE false true false FORM 990, PAGE 6, PART VI, LINE 11B THE 990 IS REVIEWED AND SIGNED BY THE BOARD PRESIDENT. IN ADDITION, THE 990 IS REVIEWED BY THE BOARD. FORM 990, PAGE 6, PART VI, LINE 12C DISCLOSURE STATEMENTS ARE KEPT ON FILE. BOARD MEMBERS ARE REMINDED AT BOARD MEETINGS TO DISCLOSE AND ABSTAIN FROM VOTING ON ISSUES FOR WHICH A CONFLICT EXISTS. FORM 990, PAGE 6, PART VI, LINE 15A THE BOARD OF DIRECTORS APPROVES RAISES FOR THE EXECUTIVE DIRECTOR AND STAFF BY CONSIDERING MANY FACTORS INCLUDING PERFORMANCE AND COMPARABLE SALARY RANGES FROM SIMILAR ORGANIZATIONS. THE EXECUTIVE DIRECTOR AND THE STAFF ARE THE ONLY PAID EMPLOYEES. FORM 990, PAGE 6, PART VI, LINE 19 GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST. FORM 990, PART X THE VALUE OF THE FOUNDATION'S FARMLAND HAS BEEN ADJUSTED TO REFLECT THE FAIR VALUE OF THE PROPERTY. THE VALUE OF THE FARMLAND WAS 7,161,550 AND 6,280,844 AS OF DECEMBER 31, 2022 AND 2021, RESPECTIVELY. THE FOUNDATION WILL REVIEW AND ADJUST,IF NEEDED, THE VALUE OF THE FARMLAND ON ITS BOOKS ANNUALLY. THE MARKET VALUATION WILL BE CONDUCTED BY THE FARM MANAGER EMPLOYED TO MANAGE THE FARMS. THE VALUATION METHOD USED BY THE FARM MANAGER WILL TAKE INTO CONSIDERATION CURRENT FARMLAND VALUES IN THE AREA, SOIL CONDITIONS AS WELL AS THE LATEST PURDUE AGRICULTURAL ECONOMICS REPORT. FORM 990, PART XI, LINE 9 AGENCY FUND REVENUES 424,647 FARM RENTAL EXPENSES INCLUDED IN REVENUE 24,839 AGENCY FUND EXPENSES 94,910 FARM EXPENSES INCLUDED IN REVENUE -24,839 TOTAL 519,557