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 351640051 THE COMMUNITY FOUNDATION OF MUNCIE AND DELAWARE COUNTY INC COMM 7657477181 PO BOX 807 MUNCIE IN 473080807 TRENT DOWLING CHAIR 7657477181 2023-11-15 true TRENT DOWLING 999009999 true PATRICK W BURKEY P00444925 7652847554 2023-11-15 2022 2023-04-26 12:10:37Z TRENT DOWLING PO BOX 807 MUNCIE IN 47308 19290461 false X WWW.CFMDIN.ORG X 1985 IN THE COMMUNITY FOUNDATION OF MUNCIE AND DELAWARE COUNTY, INC. ENCOURAGES PHILANTHROPY, 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 MUNCIE AND DELAWARE COUNTY. 9 9 13 65 56064 4649922 9077035 35154 7109 6042384 1779069 -1830 56064 10725630 10919277 3423557 3485898 0 542458 547559 0 181033 421311 513902 4387326 4547359 6338304 6371918 89438891 82817991 8939956 7584095 80498935 75233896 X THE COMMUNITY FOUNDATION OF MUNCIE AND DELAWARE COUNTY, INC. ENCOURAGES PHILANTHROPY, 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 MUNCIE AND DELAWARE COUNTY. false false 1282441 1150694 EDUCATION AND SCHOLARSHIPS - THE FOUNDATION PROVIDES SUPPORT FOR ORGANIZATIONS, PROJECTS AND PROGRAMS WHICH PROMOTE EDUCATIONAL OPPORTUNITIES WITHIN THE COMMUNITY, INCLUDING SCHOLARSHIP PROGRAMS. THE FOUNDATION AWARDED 118 GRANTS TO SUPPORT PRESCHOOL PROGRAMMING, SCHOLARSHIP PROGRAMS, MENTORING PROGRAMS FOR HIGH SCHOOL STUDENTS TO SUCCESSFULLY GRADUATE AND MATRICULATE TO POST-SECONDARY EDUCATION, AND EQUIPMENT AND SUPPLIES FOR PRESCHOOL AND K-12 CLASSROOMS IN THE COMMUNITY. 684887 614528 HUMAN SERVICES - FOUNDATION GRANTS PROVIDE SUPPORT FOR ORGANIZATIONS, PROJECTS, AND PROGRAMS THAT PROVIDE HEALTH RELATED SERVICES AND/OR BASIC HUMAN NEEDS TO INDIVIDUALS. THE FOUNDATION AWARDED 25 GRANTS TO SUPPORT HOME BUILDING AND IMPROVEMENT PROGRAMS, DOMESTIC VIOLENCE PROGRAMMING, YOUTH CENTER PROGRAMS, SCHOOL FOOD PANTRY PROGRAMS, AND EMERGENCY SHELTERS. IN ADDITION, THE FOUNDATION AWARDED STRATEGIC GRANTS FOR COMMUNITY EDUCATION PROGRAMS AND A FUNDERS FORUM COLLABORATIVE GRANT RELATED TO SUBSTANCE ABUSE AWARENESS AND TREATMENT. 1385693 1243339 COMMUNITY BETTERMENT - FOUNDATION GRANTS SUPPORT ORGANIZATIONS, PROJECTS, AND PROGRAMS RELATED TO THE IMPROVEMENT OF PUBLIC PROPERTIES, PUBLIC SAFETY, COMMUNITY WELLNESS, AND OTHER GENERAL COMMUNITY ACTIVITIES. THE FOUNDATION PROVIDED 46 GRANTS SUPPORTING LOCAL TRAIL SYSTEMS, LAND PRESERVATION FOR PUBLIC USE, SPAY AND NEUTER ASSISTANCE FOR RESCUED ANIMALS, COMMUNITY ACTION PLANS, AND COMMUNITY CENTER PROGRAMMING. 531989 477337 7109 OTHER PROGRAM SERVICES - THE FOUNDATION ALSO GRANTS IN THE AREAS OF ARTS AND CULTURE AND ECONOMIC DEVELOPMENT. ARTS AND CULTURE GRANTS INCLUDE SUPPORT OF ORGANIZATIONS, PROGRAM, AND PROJECTS WHICH OFFER WIDE-SPREAD OPPORTUNITIES FOR PARTICIPATION AND APPRECIATION OF ARTS AND CULTURE. THE FOUNDATION PROVIDED 8 GRANTS SUPPORTING LOCAL SYMPHONY AND YOUTH SYMPHONY, COMMUNITY THEATRE, AND ARTS PROGRAMMING IN RURAL AREAS. ECONOMIC DEVELOPMENT GRANTS INCLUDE SUPPORT FOR ORGANIZATIONS, PROJECTS, AND PROGRAMS RELATED TO COMMUNITY INFRASTRUCTURE IMPROVEMENTS AND ACTIVITIES THAT GENERATE JOBS OR REVENUE FOR THE COMMUNITY. THE FOUNDATION AWARDED 4 GRANTS SUPPORTING LOCAL ECONOMIC DEVELOPMENT PROGRAMS AND MARKETING EFFORTS OF THE REGION. 531989 477337 7109 3885010 true true false false false true false false true true true true false false true true false true false false true false false false false false false true true false false false false false false false false false false false false false true true true true false false true 7 0 true 13 true true true false false false false false false false false false false false false false false X 9 9 false false false false false false false true true false false true true true true true true true true false IN X X THE ORGANIZATION 7657477181 PO BOX 807 MUNCIE IN 473080807 TRENT DOWLING CHAIR 4.00 X X 0 0 0 MAGI KIRKPATRICK SIKORA VICE CHAIR 1.00 X X 0 0 0 CASEY STANLEY SECRETARY 1.00 X X 0 0 0 ERMALENE FAULKNER TREASURER 1.00 X X 0 0 0 JOHN ANDERSON DIRECTOR 1.00 X 0 0 0 DERRON BISHOP DIRECTOR 1.00 X 0 0 0 DAVE HEETER DIRECTOR 1.00 X 0 0 0 MIA JOHNSON DIRECTOR 1.00 X 0 0 0 SARA SHADE HAMILTON DIRECTOR 1.00 X 0 0 0 MARCY MINTON PRESIDENT & 40.00 1.00 X 87293 0 7007 JACOB O'CONNER LEGAL COUNSE 1.00 X 0 0 0 STEVE MURPHY LEGAL COUNSE 1.00 X 0 0 0 87293 7007 false false false 9077035 2075 9077035 ADMINISTRATIVE FEES, IMO 7109 7109 7109 687215 687215 9462531 507 8370677 507 1091854 1091854 1091854 FEG PRIVATE OPPORTUNITIES II 525990 58202 58202 AG DIRECT LENDING FUND III 525990 40500 40500 FEG PRIVATE OPPORTUNITIES FND 525990 13886 13886 -56524 -56524 56064 10919277 7109 56064 1779069 3233687 3233687 252211 252211 121360 24879 24879 71602 45158 22578 22580 287411 156442 127666 3303 60786 27304 23451 10031 32844 14753 12671 5420 7434 7434 16800 16800 104110 104110 21464 21464 42165 42165 113899 51162 43942 18795 26595 11947 10260 4388 18512 8315 7142 3055 6843 6843 19415 8721 7490 3204 15459 6944 5964 2551 EQUIPMENT RENTAL & MAINT 59070 26534 22789 9747 MISCELLANEOUS EXPENSE 23015 10338 8879 3798 PROGRAM EXPENSES 21100 21100 UTILITIES 15089 6778 5821 2490 2932 1317 1131 484 4547359 3885010 481316 181033 70322 354536 4011536 2761169 1200000 1675 1675 940856 128816 34679 812040 47706518 44662368 35758472 33611663 655689 614540 89438891 82817991 9657 74341 251720 246875 8675021 7231736 3558 31143 8939956 7584095 X 149943 845613 80348992 74388283 80498935 75233896 89438891 82817991 X 6371918 -12966536 1329579 X false true X true false X 2969428 2196955 2870599 4649922 9077035 21763939 2969428 2196955 2870599 4649922 9077035 21763939 8373693 13390246 1568413 1521326 1620493 1305337 687215 6702784 22855 55064 77919 28544642 66953 0.46910 0.53430 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 32 317914 298289 4743285 true true false true X 85620389 8549735 -11755377 2562004 643210 79209533 72042622 3806632 13127398 2625366 730897 85620389 63416247 2492547 8896852 2638889 124135 72042622 55484549 1564244 9219476 2307978 544044 63416247 58624332 2311225 -2317458 2173548 429290 530712 55484549 0.00130 0.77290 0.22580 false false 156000 156000 603463 603463 181393 128816 52577 812040 ALTERNATIVE INVESTMENTS 33611663 F 33611663 RIGHT OF USE 28236 ANNUITY OBLIGATIONS PAYABLE 2907 31143 X -460453 -12966536 715192 -12251344 11790891 104110 -975724 -871614 10919277 4804586 715192 715192 4089394 104110 353855 457965 4547359 SCHEDULE D, PAGE 2, PART IV, LINE 2B THE FOUNDATION HOLDS AGENCY FUNDS THAT ARE HELD FOR THE BENEFIT OF OTHER 501(C)(3) ORGANIZATIONS. THE FOUNDATION ALSO MANAGES FUNDS FOR NONPROFIT ORGANIZATIONS. THE FUNDS ARE SUBJECT TO FUND AGREEMENTS WITH THE ORGANIZATIONS. SCHEDULE D, PAGE 2, PART V, LINE 4 THE FOUNDATION'S ENDOWMENT FUNDS PROVIDE THE RESOURCES TO AWARD GRANTS AND SCHOLARSHIPS BASED ON THE ORGANIZATION'S SPENDING POLICY. 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. 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47308 453577728 501C3 25000 OPERATING SUPPORT ROSS COMMUNITY CENTER INC 1110 W TENTH STREET MUNCIE IN 47302 452050287 501C3 35000 OPERATING SUPPORT SAINT MARY CATHOLIC CHURCH 2300 W JACKSON ST MUNCIE IN 47304 351092626 501C3 22936 OPERATING SUPPORT SECOND HARVEST FOOD BANK OF EAST CENTRAL INDIANA 6621 N OLD STATE ROAD 3 MUNCIE IN 47303 311111795 501C3 24691 OPERATING SUPPORT SHAFER LEADERSHIP ACADEMY 1208 W WHITE RIVER BLVD SUITE 140 MUNCIE IN 47303 270671331 501C3 10100 OPERATING SUPPORT SMITHSONIAN INSTITUTE OFFICE OF ADVANCEMENT PO BOX 37012 MRC 035 WASHINGTON DC 200137012 530206027 501C3 76304 OPERATING SUPPORT TEENWORKS INC 2820 N MERIDIAN ST SUITE 1250 INDIANAPOLIS IN 46208 462047309 501C3 26000 PROGRAMMING THE SALVATION ARMY PO BOX 448 MUNCIE IN 473080448 362167910 501C3 14817 OPERATING SUPPORT URBAN LIGHT COMMUNITY DEVELOPMENT C PO BOX 3185 2025 S MADISON STREET MUNCIE IN 47307 270362676 501C3 40000 HOUSING PROGRAM WESTMINSTER VILLAGE 5801 W BETHEL AVE MUNCIE IN 47304 311002845 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SUPPORT COMMONWAY CHURCH 2012 E CHARLES ST MUNCIE IN 47305 50000 OPERATING SUPPORT CORE LEADERSHIP INITIATIVE 9310 W BETHEL AVENUE MUNCIE IN 47304 264537047 501C3 6150 POLICE TRAINING DELAWARE COUNTY SPECIAL NEEDS PROM PO BOX 1925 MUNCIE IN 47308 825515609 501C3 9500 OPERATING SUPPORT DELAWARE COUNTY SPECIAL OLYMPICS PO BOX 176 MUNCIE IN 47308 351262574 501C3 5943 OPERATING SUPPORT MITCHELL EARLY CHILDHOOD AND FAMILY CENTER 2809 W PURDUE AVE MUNCIE IN 47304 11559 SECURITY UPGRADES MUNCIE OUTREACH 310 E CHARLES ST MUNCIE IN 47305 463729237 501C3 11000 MARKETING CAMPAIGN MUNCIE SANITARY BUREAU OF WATER QUALITY 5150 W KILGORE AVENUE MUNCIE IN 47304 356001127 GOV 22153 PROPAGATION FACILTY NONPROFIT SUPPORT NETWORK 108 S WALNUT ST SUITE 306 MUNCIE IN 47305 874409833 501C3 81809 OPERATING SUPPORT RECOVERY CAFE MUNCIE 201 E CHARLES ST MUNCIE IN 47305 882880226 501C3 10000 KITCHEN EXPANSION SOUP KITCHEN OF MUNCIE PO BOX 68 MUNCIE IN 47308 351918388 501C3 19100 OPERATING SUPPORT UNION CHAPEL MINISTRIES 4622 N BROADWAY MUNCIE IN 47303 351587501 501C3 10000 OPERATING SUPPORT 69 4 SCHOLARSHIPS 89 252211 SCHEDULE I, PAGE 1, PART I, LINE 2 THE FOUNDATION REQUIRES ALL COMPETITIVE GRANTEES TO COMPLETE A POST GRANT REPORT WITHIN ONE YEAR OF RECEIVING GRANT FUNDS. THE FINAL GRANT REPORT CONTAINS SPECIFIC QUESTIONS REGARDING HOW GRANT FUNDS RECEIVED WERE ALLOCATED AND SPENT IN ACCORDANCE WITH THE GRANT AWARD. IF THE FOUNDATION FEELS IT NECESSARY, A SITE VISIT WILL BE PERFORMED IN ORDER TO VERIFY THAT GRANT FUNDS WERE USED IN ACCORDANCE WITH THE ORIGINAL GRANT. FORM 990 - ORGANIZATION'S MISSION THE COMMUNITY FOUNDATION OF MUNCIE AND DELAWARE COUNTY, INC. ENCOURAGES PHILANTHROPY, 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 MUNCIE AND DELAWARE COUNTY. FORM 990, PAGE 2, PART III, LINE 4D OTHER PROGRAM SERVICES - THE FOUNDATION ALSO GRANTS IN THE AREAS OF ARTS AND CULTURE AND ECONOMIC DEVELOPMENT. ARTS AND CULTURE GRANTS INCLUDE SUPPORT OF ORGANIZATIONS, PROGRAM, AND PROJECTS WHICH OFFER WIDE-SPREAD OPPORTUNITIES FOR PARTICIPATION AND APPRECIATION OF ARTS AND CULTURE. THE FOUNDATION PROVIDED 8 GRANTS SUPPORTING LOCAL SYMPHONY AND YOUTH SYMPHONY, COMMUNITY THEATRE, AND ARTS PROGRAMMING IN RURAL AREAS. ECONOMIC DEVELOPMENT GRANTS INCLUDE SUPPORT FOR ORGANIZATIONS, PROJECTS, AND PROGRAMS RELATED TO COMMUNITY INFRASTRUCTURE IMPROVEMENTS AND ACTIVITIES THAT GENERATE JOBS OR REVENUE FOR THE COMMUNITY. THE FOUNDATION AWARDED 4 GRANTS SUPPORTING LOCAL ECONOMIC DEVELOPMENT PROGRAMS AND MARKETING EFFORTS OF THE REGION. FORM 990, PAGE 6, PART VI, LINE 11B PRIOR TO FILING THE FORM 990, IT MUST BE REVIEWED BY THE PRESIDENT AND SUBMITTED TO THE AUDIT AD HOC COMMITTEE FOR REVIEW AND COMMENTS. THE AD HOC COMMITTEE REVIEWS THE FINANCIAL INFORMATION FOR COMPLIANCE WITH INTERNAL FINANCIAL STATEMENTS PREPARED FOR THE BOARD AND REVIEWS ANSWERS TO ALL QUESTIONS FOR CORRECTNESS OF THE RETURN AND ATTACHED SCHEDULES. WHEN THE AD HOC COMMITTEE'S REVIEW IS COMPLETED, A COPY OF THE FINAL REVIEWED RETURN IS PROVIDED TO THE FINANCE COMMITTEE FOR REVIEW AND APPROVAL. FOLLOWING THE APPROVAL OF THE FINANCE COMMITTEE, EACH BOARD MEMBER HAS THE OPPORTUNITY TO REVIEW THE RETURN AND SUBMIT COMMENTS AND QUESTIONS PRIOR TO FILING. FORM 990, PAGE 6, PART VI, LINE 12C ANNUALLY BOARD MEMBERS AND MEMBERS OF COMMITTEES WITH BOARD-DELEGATED POWERS ARE PROVIDED A COPY OF THE CONFLICT OF INTEREST POLICY AND ARE REQUIRED TO COMPLETE A STATEMENT THAT THE MEMBER RECEIVED AND READ THE POLICY AND AGREES TO COMPLY WITH THE POLICY. ALL POTENTIAL CONFLICTS ARE REQUIRED TO BE DISCLOSED. THE FORMS ARE REVIEWED AND MONITORED BY THE PRESIDENT. WHEN AN INTERESTED PERSON BECOMES AWARE OF A POSSIBLE CONFLICT, THE CONFLICT IS DISCLOSED AND THE BOARD DETERMINES HOW TO ADDRESS THE CONFLICT. FORM 990, PAGE 6, PART VI, LINE 15A ANNUALLY THE PRESIDENT REVIEWS THE PERFORMANCE OF EACH EMPLOYEE AND REPORTS RECOMMENDATIONS FOR COMPENSATION CHANGES TO THE GOVERNANCE COMMITTEE. THE GOVERNANCE COMMITTEE REVIEWS PERFORMANCE OF THE PRESIDENT. DATA FROM COMPARABLE ORGANIZATIONS IS UTILIZED BY THE GOVERNANCE COMMITTEE TO RECOMMEND COMPENSATION TO THE BOARD OF DIRECTORS. THE BOARD OF DIRECTORS APPROVES ALL COMPENSATION. FORM 990, PAGE 6, PART VI, LINE 15B ANNUALLY THE PRESIDENT REVIEWS THE PERFORMANCE OF EACH EMPLOYEE AND REPORTS RECOMMENDATIONS FOR COMPENSATION CHANGES TO THE GOVERNANCE COMMITTEE. THE GOVERNANCE COMMITTEE REVIEWS PERFORMANCE OF THE PRESIDENT. DATA FROM COMPARABLE ORGANIZATIONS IS UTILIZED BY THE GOVERNANCE COMMITTEE TO RECOMMEND COMPENSATION TO THE BOARD OF DIRECTORS. THE BOARD OF DIRECTORS APPROVES ALL COMPENSATION. FORM 990, PAGE 6, PART VI, LINE 19 THE FOUNDATION'S FORM 990 AND AUDITED FINANCIAL STATEMENTS ARE AVAILABLE ON THE FOUNDATION'S WEBSITE. THE FOUNDATION'S FORM 1023, GOVERNING DOCUMENTS, AND CONFLICT OF INTEREST POLICY ARE AVAILABLE UPON REQUEST. FORM 990, PART XI, LINE 9 ADMINISTRATIVE FEES (INTERFUND) 715,192 FUNDS HELD FOR THE BENEFIT OF OTHERS - INCOME 975,724 ADMINISTRATIVE FEES (INTERFUND) -715,192 FUNDS HELD FOR THE BENEFIT OF OTHERS - EXPENSES 353,855 TOTAL 1,329,579 CFMD REAL ESTATE LLC PO BOX 807 MUNCIE IN 47308 PROP MGMT IN 757787 COMMUNITY FOUNDATION OF MUNCIE & DEL COUNTY DELAWARE COUNTY BY5 EARLY CHILDHOOD EDUCATION INITIATIVE INC 108 S WALNUT ST SUITE 306 MUNCIE IN 47305 352149845 EDUCATION IN 501C3 12A THE COMMUN FOUNDATION OF MUNCE AND DELAWARE CO true NONPROFIT SUPPORT NETWORK INC 108 S WALNUT ST SUITE 306 MUNCIE IN 47305 874409833 SUPPORT IN 501C3 12A THE COMMUN FOUNDATION OF MUNCIE & DELAWARE CO true false true false false false false false false false false false false false false false false false false false DELAWARE COUNTY BY5 EARLY CHILDHOOD INITIATIVE INC B 339000 CASH TRANSACTION NONPROFIT SUPPORT NETWORK INC B 81809 CASH TRANSACTION