2024-04-03T07:06:27-05:00 2023-06-30 351178661 BLUE & CO LLC 813 WEST SECOND STREET SEYMOUR IN 47274 990 2022-07-01 851554023 COMMUNITY FOUNDATION OF GRANT COUNTY SUPPORTING ORGANIZATION INC COMM 7656620065 505 WEST 3RD ST MARION IN 46952 DAWN BROWN PRESIDENT & CEO 7656620065 2024-03-28 1 DAWN BROWN XXX-XX-XXXX 1 KANDY L WISCHMEIER CPA P00118327 8125228416 2024-03-28 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z THRIVING GRANT COUNTY DAWN BROWN 505 WEST 3RD ST MARION IN 46952 148126 0 X GIVETOGRANT.ORG X 2020 IN THRIVING MILL TOWNSHIP IS A COMMUNITY-FOCUSED ORGANIZATION THAT ADDRESSES THE SOCIETAL ISSUES FACING CHILDREN AND FAMILIES OF MILL TOWNSHIP THROUGH STRENGTHENING COMMUNITY, FAMILY WELL-BEING, AND CAREER READINESS. 9 9 0 10 0 0 183560 147970 0 0 26 156 0 0 183586 148126 4807 3945 0 0 133822 137896 0 0 41850 71748 69404 210377 211245 -26791 -63119 192336 131460 1074 3317 191262 128143 X THRIVING GRANT COUNTY, THRIVING MILL TOWNSHIP UTILIZES THE COLLECTIVE IMPACT FRAMEWORK ENABLING MILL TOWNSHIP COMMUNITY MEMBERS TO ADDRESS COMPLEX SOCIAL ISSUES THROUGH CROSS-SECTOR PARTICIPATION WITHIN THE THREE NETWORKS OF COMMUNITY DEVELOPMENT, FAMILY WELL-BEING, AND TALENT PIPLINE. 0 0 45875 3945 THIS YEAR, THRIVING EVALUATED AND UPDATED IT'S MISSION STATEMENT. ADDITIONALLY, THE THRIVING BOARD AND TEAM DEFINED FIVE FOCUS AREAS FOR THE ORGANIZATION. THESE AREAS ARE: FOOD INSECURITY, EARLY CHILDHOOD EDUCATION, FINANCIAL WELLNESS, CAREER READINESS, AND OUR PHYSICAL LOCATION WHICH WE UTILIZE AS A RESOURCE CENTER. RENOVATIONS ON THE RESOURCE CENTER PROVIDED US A SPACE TO PROVIDE PROGRAMMING AND COMMUNITY GATHERINGS INCLUDING THE GRANT COUNTY STATE OF THE CHILD DATA REVEAL IN PARTNERSHIP WITH INDIANA YOUTH INSTITUTE. 45875 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 9 9 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 IN X THE ORGANIZATION 7656620065 505 WEST 3RD STREET MARION IN 46952 BRITTANY HOWEY MEMBER 1.00 1.00 X 0 0 0 JENNIFER NOSEWORTHY MEMBER 1.00 X 0 0 0 LEZLIE WINTER MEMBER 1.00 X 0 0 0 LISA WEAVER MEMBER 1.00 X 0 0 0 MEGAN MATHIAS MEMBER 1.00 X 0 0 0 TYLER SHIRLEY MEMBER 1.00 X 0 0 0 TRACIE SPEAKMAN CHAIR 2.00 X X 0 0 0 MARK ATKINSON TREASURER 1.00 1.00 X X 0 0 0 RICH RUST SECRETARY 1.00 X X 0 0 0 ASHLEY SHIRLEY EXECUTIVE DIRECTOR (PART-YEAR) 40.00 X 41626 0 8416 CATHY WEATHERSPOON EXECUTIVE DIRECTOR (PART-YEAR) 40.00 X 37318 0 2576 SHERRI RUSH CHIEF FINANCIAL OFFICER 2.00 40.00 X 0 72002 11940 DAWN BROWN COMM FOUNDATION PRES/CEO 10.00 40.00 X 0 100531 5882 78944 172533 28814 0 0 0 0 0 12529 135441 147970 156 156 148126 0 0 156 3945 3945 78864 19716 39432 19716 48349 14843 18357 15149 10683 3071 4341 3271 990 990 2145 2145 4220 4220 9510 9510 13200 13200 3924 1570 785 1569 1171 1171 MISCELLANEOUS 17175 1740 15435 REPAIRS & MAINTENANCE 17069 17069 211245 45875 123520 41850 34046 15612 5886 114615 150000 0 6284 5051 2404 1233 192336 131460 1074 3317 1074 3317 X 191262 128143 191262 128143 192336 131460 -63119 0 X X 0 1 X 1 0 X X X 1 COMMUNITY FOUNDATION OF GRANT COUNTY INDIANA INC 311117791 7 1 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 6284 5051 1233 1233 OTHER LIABILITIES 3317 3317 X PART X, LINE 2: THE ORGANIZATION IS A NOT-FOR-PROFIT CORPORATION AS DESCRIBED IN SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND IS EXEMPT FROM FEDERAL TAXES ON RELATED INCOME PURSUANT TO SECTION 501(A) OF THE CODE. ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE FOUNDATION AND RECOGNIZE A TAX LIABILITY IF THE FOUNDATION HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY VARIOUS FEDERAL AND STATE TAXING AUTHORITIES. MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY THE FOUNDATION, AND HAS CONCLUDED THAT AS OF JUNE 30, 2023 AND 2022, THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY OR DISCLOSURE IN THE ACCOMPANYING FINANCIAL STATEMENTS. THE ORGANIZATION IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. 1 PART I, LINE 2: THE ORGANIZATION HAS FOLLOW UP PROCEDURES ON ALL GRANTS PAID OUT. FORM 990, PART VI, SECTION B, LINE 11B FORM 990 IS PRESENTED TO THE EXECUTIVE AND FINANCE COMMITTEES AT A SPECIAL MEETING PRIOR TO FILING THE RETURN. A COPY OF THE RETURN IS DISTRIBUTED TO THE BOARD BY E-MAIL. FORM 990, PART VI, SECTION B, LINE 12C ANNUALLY ALL BOARD MEMBERS AND STAFF ARE REQUIRED TO COMPLETE A CONFLICT OF INTEREST QUESTIONNAIRE. THE QUESTIONNAIRE DISCLOSES WHETHER THEY OR FAMILY MEMBERS HAVE INTERESTS THAT GIVE RISE TO A CONFLICT OF INTEREST. POTENTIAL CONFLICTS OF INTEREST ARE MONITORED AT ALL MEETINGS. SHOULD A CONFLICT ARISE, THAT INDIVIDUAL DOES NOT PARTICIPATE IN COMMITTEE OR BOARD DELIBERATIONS AND DECISIONS CONCERNING THAT TRANSACTION/DECISION. THE CONFLICT OF INTEREST POLICY WAS REVISED BY THE COMPLIANCE COMMITTEE IN A WAY THAT MAKES IT EASIER FOR EACH BOARD AND STAFF MEMBER TO UNDERSTAND HOW/WHEN IT IS NECESSARY TO DISCLOSE THEIR CONFLICTS. ONCE ALL OF THE BOARD AND STAFF MEMBER DISCLOSURES HAVE BEEN MADE, BOTH THE CHAIR OF THE BOARD AND THE PRESIDENT/CEO SIGN OFF ON EACH DOCUMENT AS A WAY TO INCREASE TRANSPARENCY. DETAILED MINUTES ARE ALWAYS KEPT TO DOCUMENT BOARD/STAFF ACTIVITIES. FORM 990, PART VI, SECTION B, LINE 15 ANNUAL SALARY AMOUNTS ARE DISCUSSED AND RESEARCHED BY THE ORGANIZATION'S EXECUTIVE COMMITTEE. THE COMMITTEE MAY REFER TO THE SALARY AND BENEFITS REPORT FROM THE COUNCIL ON FOUNDATIONS WHEN DETERMINING THE SALARY AND BENEFITS OF THE OFFICERS AND STAFF. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS, CONFLICT OF INTEREST STATEMENTS, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST BY CALLING, E-MAILING, OR REQUESTING AT THE ORGANIZATION'S OFFICE. FORM 990, PART XII, LINE 2C: NO CHANGES DURING CURRENT YEAR COMMUNITY FOUNDATION OF GRANT COUNTY INC 505 WEST 3RD STREET MARION IN 46952 311117791 TO PROVIDE SUPPORT TO GRANT COUNTY NON-PROFIT AGENCIES IN 501(C)(3) 0 CF PROPERTIES ONE (1) LLC 505 WEST 3RD STREET MARION IN 46952 HOLD TITLE TO AND ACCEPT GIFTS OF REAL ESTATE IN 501(C)(3) N/A 0 0 0 1 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0