2024-11-13T08:01:46-05:00 2023-12-31 043587095 ESTEP BURKEY SIMMONS LLC PO BOX 42 MUNCIE IN 473080042 990 2023-01-01 351859959 MADISON COUNTY COMMUNITY FOUNDATION INC MADI 7656440002 911 MERIDIAN STREET ANDERSON IN 46016 BEN DAVIS PRESIDENT 7656440002 2024-11-12 true false THOMAS A ROBERTS P00997867 7652847554 2024-11-12 2023 2024-10-15 13:58:12Z TOM BEEMAN 911 MERIDIAN ST ANDERSON IN 460161747 10826364 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 4 14 0 687325 869882 420812 351676 2392639 1085462 2467 3500776 2309487 1341741 1537419 0 243558 220240 0 63332 701882 630640 2287181 2388299 1213595 -78812 25862670 28182520 1750370 1844167 24112300 26338353 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 1537419 1537419 351676 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. 303343 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. 1840762 true true false false false true false false false true true false false false true true false 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 4 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 95000 0 2850 95000 2850 false false false 24435 845447 869882 ADMINISTRATIVE FEES 351676 351676 351676 758900 758900 8843439 8516877 326562 326562 326562 MISCELLANEOUS 2467 2467 2467 2309487 1439605 1332953 1332953 204466 204466 95000 19000 60800 15200 99827 19717 64476 15634 10769 2140 6925 1704 14644 2910 9416 2318 362922 226552 136370 51476 51476 82459 82459 21369 10684 10685 13736 2730 8833 2173 22739 4519 14621 3599 35026 6960 22522 5544 13034 2590 8381 2063 11129 2212 7156 1761 6314 1255 4060 999 DUES AND SUBSCRIPTIONS 6450 1282 4147 1021 MISCELLANEOUS 3986 792 2563 631 2388299 1840762 484205 63332 510577 7807003 24435 69915 55372 25672 14543 25157475 20191181 168946 145358 25862670 28182520 7944 2161 162197 144268 1580229 1697738 1750370 1844167 X 3455990 3840850 20656310 22497503 24112300 26338353 25862670 28182520 X -78812 2445962 -141097 X true X false false X 2236419 813750 648937 687325 869882 5256313 2236419 813750 648937 687325 869882 5256313 2265364 2990949 695354 454106 1473553 863927 758900 4245840 322422 318695 401458 420812 354143 1817530 11319683 0.26420 0.36130 X PART II, LINE 10 1,463,387 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 52 69059 287368 3898924 false false 17346016 389909 2680182 659926 278135 19478046 20789831 86739 -2620574 547902 362077 17346016 17945932 269951 3350852 488978 287926 20789831 17034186 36168 1466181 357464 233139 17945932 15359349 845383 1414720 355118 230148 17034186 0.73810 0.26190 false false AGENCY FUNDS 1552380 RIGHT OF USE 145358 1697738 X SCHEDULE D, PAGE 2, PART V, LINE 4 ENDOWED FUNDS ARE USED FOR GRANTS SCHOLARSHIPS TO BENEFIT MADISON COUNTY, INDIANA AND ITS RESIDENTS. 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 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. false A TOWN CENTER INC 1206 MERIDIAN ST ANDERSON IN 46016 473772419 501C3 64862 ARTIST ALLEY ALEXANDRIA MAIN STREET 121 W CHURCH ST ALEXANDRIA IN 46001 844468525 501C3 7500 GENERAL SUPPORT AMERICAN RED CROSS 1510 N MERIDIAN ST INDIANAPOLIS IN 46202 530196605 501C3 5068 HOME FIRE RELIEF ANDERSON FIRST UNITED METHODIST CHURCH 1215 JACKSON ST ANDERSON IN 46016 350874263 501C3 11187 GENERAL SUPPORT ANDERSON MUSUEM OF ART PO BOX 1218 ANDERSON IN 460151218 356058737 501C3 26956 OPERATING SUPPORT ANDERSON PARKS & RECREATION DEPT 1611 CHASE ST ANDERSON IN 46018 GOV 6952 GENERAL SUPPORT ANDERSON POLICE DEPARTMENT 1040 MAIN ST ANDERSON IN 46016 GOV 10000 CBAP PROJECT ANDERSON PUBLIC LIBRARY 111 EAST 5TH STREET ANDERSON IN 460123495 356000107 501C3 14303 OPERATING SUPPORT ANDERSON SYMPHONY OCHESTRA 1124 MERIDIAN PLAZA SUITE C ANDERSON IN 460150741 310940546 501C3 16158 OPERATING SUPPORT ANDERSON UNIVERSITY- OFFICE OF DEVELOPMENT 1100 EAST 5TH STREET ANDERSON IN 460123495 350867954 501C3 74253 STUDENTS/CAPITAL IMP ANIMAL PROTECTION LEAGUE 613 DEWEY ST ANDERSON IN 46016 352204674 501C3 14016 GENERAL SUPPORT BALL STATE UNIVERSITY 2000 UNIVERSITY AVE MUNCIE IN 473060155 356024566 501C3 15000 CBAP COACHING BETHEL COMMUNITY CHURCH 4011 W COUNTY RD 200 S ANDERSON IN 46011 351579425 501C3 15000 GENERAL SUPPORT CHRISTIAN CENTER INC 625 MAIN STREET ANDERSON IN 46015 351108615 501C3 18869 GENERAL SUPPORT CITY OF ELWOOD 1505 SOUTH B STREET ELWOOD IN 46036 GOV 46435 BEAUTIFICATION COMMUNITY CHURCH OF FRANKTON PO BOX 338 FRANKTON IN 46044 10000 GENERAL SUPPORT COMMUNITY HOSPITAL FOUNDATION 1515 N MADISON AVE ANDERSON IN 46011 351069822 501C3 12536 GENERAL SUPPORT FIRST PRESBYTERIAN CHURCH 230 W 9TH ST ANDERSON IN 46016 350874264 501C3 5610 GENERAL SUPPORT FIRST UNITED METHODIST CHURCH OF FRANKTON PO BOX 338 FRANKTON IN 46044 356025025 501C3 10000 GENERAL SUPPORT HABITAT FOR HUMANITY OF MADISON COUNTY 429 E 14TH STREET ANDERSON IN 46016 351736121 501C3 25578 GENERAL SUPPORT HEART OF INDIANA UNITED WAY PO BOX 968 MUNCIE IN 47308 351052350 501C3 89353 GENERAL SUPPORT LEADERSHIP ACADEMY OF MADISON COUNTY 1100 E 5TH ST ANDERSON IN 460123462 351817797 501C3 16552 GENERAL SUPPORT LUTHERAN WORLD RELIEF PO BOX 17061 BALTIMORE MD 21230 132574963 501C3 15000 GENERAL SUPPORT MUNCIE MISSION MINISTRIES INC 1725 S LIBERTY MUNCIE IN 47302 350869061 501C3 20000 GENERAL SUPPORT OPERATION LOVE MINISTRIES INC 620 E 21ST STREET ANDERSON IN 46015 311114443 501C3 10908 GENERAL SUPPORT ORESTES COMM PRIDE COMT INC 12503 N 300 W ALEXANDRIA IN 46001 351880937 501C3 5919 GENERAL SUPPORT PARAMOUNT HERITAGE FOUNDATION PO BOX 727 ANDERSON IN 46015 351774217 501C3 55081 SYMPHONY OFFICE PARK PLACE COMMUNITY CENTER 501 COLLEGE DR ANDERSON IN 46012 350869033 501C3 7500 EVENT ROOM UPGRADE RICE LAKE AREA SCHOLARSHIP FOUNDATION INC PO BOX 229 RICE LAKE WI 54868 396079931 501C3 10000 SCHOLARSHIPS ROTARY CLUB OF ANDERSON PO BOX 661 ANDERSON IN 46015 356044342 501C3 5753 GENERAL SUPPORT SECOND HARVEST FOOD BANK OF EAST CENTRAL INDIANA 6621 N OLD SR 3 MUNCIE IN 47303 311111795 501C3 15000 PROGRAM SUPPORT ST JOHN'S LUTHERAN CHURCH 310 E 53RD ST ANDERSON IN 46013 356034716 501C3 19698 GENERAL SUPPORT YMCA OF MADISON COUNTY 28 WEST 12TH STREET ANDERSON IN 46016 350868206 501C3 10723 GENERAL SUPPORT 32 1 SCHOLARSHIPS 103 204466 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 -204,051 AGENCY FUND EXPENSES 62,954 TOTAL -141,097