2024-11-04T12:42:56-05:00 2023-12-31 043587095 ESTEP BURKEY SIMMONS LLC PO BOX 42 MUNCIE IN 473080042 990 2023-01-01 351903148 COMMUNITY FOUNDATION OF RANDOLPH COUNTY INC COMM 7655849077 120 W WASHINGTON STREET WINCHESTER IN 47394 TOM OSBORN PRESIDENT 7655849077 2024-10-25 true false THOMAS A ROBERTS P00997867 7652847554 2024-10-25 2023 2024-10-15 13:58:12Z LISA JENNINGS 120 W WASHINGTON STREET WINCHESTER IN 47394 10186733 false X WWW.RANDOLPHCOUNTYFOUNDATION.ORG X 1992 IN THE FOUNDATIONS MISSION IS TO SEEK TO BRING PEOPLE AND RESOURCES TOGETHER TO STRENGTHEN THE QUALITY OF LIFE, BOTH NOW AND IN THE FUTURE, FOR THE RESIDENTS OF RANDOLPH COUNTY, INDIANA. 15 15 0 50 0 2169260 796373 0 785912 796754 42366 21146 2997538 1614273 377243 568687 0 197819 177787 0 38114 215129 224336 790191 970810 2207347 643463 13901941 15496286 767916 1090996 13134025 14405290 THE FOUNDATIONS MISSION IS TO SEEK TO BRING PEOPLE AND RESOURCES TOGETHER TO STRENGTHEN THE QUALITY OF LIFE, BOTH NOW AND IN THE FUTURE, FOR THE RESIDENTS OF RANDOLPH COUNTY, INDIANA. false false 763430 568687 6347 COMMUNITY GRANTS AND COLLEGE SCHOLARSHIPS FOR RANDOLPH COUNTY STUDENTS. 763430 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 6 0 false 0 false false false false false false false false X 15 15 false false false false false false false true true false false true true true true false false false false false IN X X THE ORGANIZATION 7655849077 120 W WASHINGTON ST WINCHESTER IN 47394 TOM OSBORN PRESIDENT 1.00 X X 0 0 0 DAKOTA CRABTREE VICE PRESIDE 1.00 X X 0 0 0 LINDEN DENNIS SECRETARY 1.00 X X 0 0 0 JANICE POWERS TREASURER 1.00 X X 0 0 0 GREG BEUMER DIRECTOR 1.00 X 0 0 0 SUZAN DILLION MYERS DIRECTOR 1.00 X 0 0 0 JANE FLESHER DIRECTOR 1.00 X 0 0 0 ROBERT GENTRY DIRECTOR 1.00 X 0 0 0 LOUISE HART DIRECTOR 1.00 X 0 0 0 PETER HAVIZA DIRECTOR 1.00 X 0 0 0 KURT PRESCOTT DIRECTOR 1.00 X 0 0 0 ROSIE SHOEMAKER DIRECTOR 1.00 X 0 0 0 MARLA THREEWITS DIRECTOR 1.00 X 0 0 0 CONAN WALLACE DIRECTOR 1.00 X 0 0 0 MISSY WILLIAMS DIRECTOR 1.00 X 0 0 0 LISA JENNINGS EXECUTIVE DI 40.00 X 78292 0 6263 78292 6263 false false false 796373 796373 324813 324813 9044401 8572460 471941 471941 471941 SHARED SERVICES REVENUE 13200 13200 OTHER INCOME 7946 7946 21146 1614273 817900 268612 268612 300075 300075 78292 27402 27402 23488 78960 39480 31584 7896 20535 8734 7703 4098 26809 6702 20107 68615 68615 10681 10681 16141 12912 3229 14168 7084 5667 1417 11400 9120 2280 1566 1253 313 4511 3609 902 4012 3210 802 4369 3495 874 MISCELLANEOUS 26733 26733 PROMISE INDIANA 529 15217 15217 CONSULTIING- IAC RAP 12630 12630 EQUIPMENT MAINTENANCE 5014 4011 1003 2470 2470 970810 763430 169266 38114 258286 309620 1606380 1975106 364147 26794 34235 1500 1500 87418 72054 13304 15364 11619365 13136747 7586 28293 13901941 15496286 7372 102468 276260 402034 484284 586494 767916 1090996 X 3755222 754363 9378803 13650927 13134025 14405290 13901941 15496286 X 643463 709305 -81503 X false true X true false X 589134 456600 835387 2169260 747318 4797699 589134 456600 835387 2169260 747318 4797699 2483857 2313842 199080 188301 198405 249911 324813 1160510 40342 37836 42353 42366 21146 184043 6142252 345959 0.37670 0.41700 X PART II, LINE 10 184,043 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2 98 6000 260995 1500 338781 56480 7739701 true true 12097299 582534 1393018 527375 262230 13283246 12786089 1713334 -1900538 319690 181896 12097299 10790196 586688 586688 259853 -100000 311469 12786089 9950193 61238 61238 337417 168506 10790196 8348233 230520 230520 223960 -257989 423595 9950193 0.02300 0.80800 0.16900 false false 6073 203 5870 5870 FUNDS HELD FOR OTHERS 558201 RIGHT OF USE LIABILITIES 28293 586494 X 2158190 709305 6347 715652 1442538 68615 103120 171735 1614273 886925 6347 6347 880578 68615 21617 90232 970810 SCHEDULE D, PAGE 2, 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 KEEPING PACEDE WITH INFLATION IN ORDER TO SUSTAIN THE OPERATIONS AND GRANT POLICIES WORK TOGETHER TO ACHIEVE THIS OBJECTIVE. THE INVESTMENT POLICY EESTABLISHES A RETURN OBJECTIVE THROUGH DIVERSIFICATION OF ASSET CLASSES. 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 FOUNDATIONS FEDERAL AND STATE EXEMPT ORGANIZATION TAX RETURNS FOR 2020, 2021, AND 2022 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 2D AGENCY FUND ADMIN FEES 6,347 SCHEDULE D, PAGE 4, PART XI, LINE 4B AGENCY REVENUE 103,120 SCHEDULE D, PAGE 4, PART XII, LINE 2D AGENCY FUND ADMIN FEES 6,347 SCHEDULE D, PAGE 4, PART XII, LINE 4B AGENCY EXPENSE 21,617 false ART ASSOCIATION OF RANDOLPH COUNTY 115 N HOWARD ST UNION CITY IN 47390 351023414 501C3 12591 GEN SUPPORT/PROGRAMS CITY OF WINCHESTER 113 E WASHINGTON ST WINCHESTER IN 47394 356001241 GOV 16000 SPLASH PAD JOURNEY HOME 325 S OAK ST WINCHESTER IN 47394 462943028 501C3 7900 COMPUTER UPGRADES MONROE CENTRAL SCHOOL CORPORATION 1918 N 1000 W PARKER CITY IN 47368 351071180 GOV 10334 GEN SUPP/FACILITIES PRESERVATION SOCIETY OF UNION CITY 101 N COLUMBI ST UNION CITY IN 47390 351768712 501C3 6944 MUSEUM REHAB RANDOLPH CENTRAL SCHOOL CORPORATION 103 N EAST ST WINCHESTER IN 47394 351072054 GOV 6900 EDUCATIONAL PROGRAMS RANDOLPH COUNTY 4-H FUTURE NEEDS 1885 S US 27 WINCHESTER IN 47394 351762704 501C3 15756 GEN SUPP/IMPROVEMENT RANDOLPH COUNTY LITERACY COALITION 4512 E 500 S LYNN IN 47355 351843507 501C3 7273 SCHOOL BOOK PROGRAM RANDOLPH COUNTY UNITED 123 W FRANKLIN ST WINCHESTER IN 47394 351700491 501C3 5172 GEN SUPP/ECLIPSE RANDOLPH COUNTY YMCA 1521 E WASHINGTON ST WINCESTER IN 47394 311120460 501C3 27470 GEN SUPP/PROGRAMS STATE LINE HERITAGE DAYS 313 N COLUMBIA ST UNION CITY IN 47390 834164001 501C3 6000 FESTIVAL TOWN OF LOSANTVILLE PO BOX 186 LOSANTVILLE IN 47354 995188011 GOV 9000 COMMUNITY UPGRADES UNION CITY EDUCATION FOUNDATION 731 N PLUM ST UNION CITY IN 47390 454726182 501C3 6306 GENERAL SUPPORT UNION CITY PUBLIC LIBRARY 408 N COLUMBIA ST UNION CITY IN 47390 356007174 GOV 5781 GENERAL SUPPORT UNION TOWNSHIP PO BOX 228 LOSANTVILLE IN 47354 351627313 GOV 15000 COMMUNITY NEEDS WESLEY METHODIST CHURCH 515 W OAK ST UNION CITY IN 47394 356256052 501C3 6288 GENERAL SUPPORT WINCHESTER COMMUNITY LIBRARY 125 N EAST ST WINCHESTER IN 47394 351129208 GOV 6874 GENERAL SUPPORT YOUTH OPPORTUNITY CENTER 3700 W KILGORE AVE MUNCIE IN 47304 351805697 501C3 10000 FAMILY PRESERVATION 18 SCHOLARSHIPS 49 300075 SCHEDULE I, PAGE 1, 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, PAGE 6, PART VI, LINE 11B THE FORM 990 WILL BE REVIEWED BY THE FINANCE COMMITTEE AND THEN BY THE ENTIRE BOARD. FORM 990, PAGE 6, PART VI, LINE 12C BOARD AND COMMITTEE MEMBERS ARE ASKED ABOUT POTENTIAL CONFLICTS. SHOULD A CONFLICT ARISE, THE BOARD MEMBER MUST ABSTAIN FROM PARTICIPATING. FORM 990, PAGE 6, PART VI, LINE 19 THE DOCUMENTS ARE KEPT IN THE OFFICE AND ARE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XI, LINE 9 AGENCY FUND ADMIN FEES 6,347 AGENCY REVENUE -103,120 AGENCY FUND ADMIN FEES -6,347 AGENCY EXPENSE 21,617 TOTAL -81,503