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“The true meaning of life is to plant trees, under whose shade you do not expect to sit.”you do not expect to sit.”you do not expect to sit.”you do not
Nelson Henderson
2 2 0 1 1 - 2 0 1 2 A N N U A L R E P O R T
President’s Message
It is my honor to serve as the President of the Board of Directors of the Community Foundation of Grant County for � scal year 2012-13. As a lifetime resident of Grant County, I have deep roots in this community, and I sincerely want to see the community continue to grow and prosper.
Please take a few minutes to review our 2011-12 Annual Report. It’s chock full of examples of donor generosity and community impact. You will quickly discover how the Community Foundation has changed the lives of many students, multiple charitable organizations, and the Grant County community as a whole.
As we embark upon our 28th year building the community’s endowment, I would challenge each one of you reading this report to become a part of the Community Foundation’s mission of ‘building a better quality of life. You can start by volunteering to help with community projects, placing the Foundation in your estate plan, donating to one of our 300 funds, or by seriously considering establishing your own endowed fund to bene� t the cause in which you are most passionate. No matter how you choose to get involved, we wish to express ‘Many Words of � anks’ to you in advance. � is multiplied generosity adds up to make tremendous impact, now and in the future.
I strongly believe if we all work together, we can do anything.
Sincerely, Marty Harker2012-13 Community Foundation President
mis·sion (noun) \ mi-sh n\ A mission is a: a speci� c task with which a person or a group is charged, b: a pre-established, and o� en self-imposed, objective or purpose.
Missions provide a direction in which you aim for, shoot for, try to hit directly. Targets are important. Why? Because without them you’ll never know if you’re making progress or how accurate the progress is that you’re making.
� is is why the mission of the Community Foundation of Grant County has always been “to enhance an improved quality of life in Grant County”. And, this is why each and every decision we make aims directly for that target area. Just like you, we want what’s best for the place we live, work, play, and worship.
Executive Committee
Board Members
Community Foundation
Community Foundation Staff
John LightleChad LeightyGary Hendricks
Steven Bedi Karen BehnkeDennis Banks Michael BelcherJanet Barnett
Reggie NevelsJane Merchant
Nancy Nesbitt ColePresident
Royce MitchellSecretary
David CrouseTreasurer
Martin HarkerVice President
Dru McCoyPast President
Leaders
3
Sherri RushChief Financial Offi cer
Sherrie StahlOffi ce & Program Mgr.
Ashley McKnightCustomer Care Coordinator
Dawn BrownExecutive Director
Trent Dailey Judy FitzgeraldMary EckerleMike Cline
Chris Oliver David Raabe Nedra Sutter Wilbur Webb
You don’t have to search far to fi gure out how to contact us at the Community Foundation of Grant County…we’re everywhere!
Do you have a “tion” for us… A question, a contribution, a solution, a celebration, a recommendation, a communication, a connection, or a donation? Then, contact us! We’d love to help you out!
VISIT US 505 West Third Street, Marion, IN 46952
CALL US765.662.0065
FAX US765.662.1438
GOOGLE USwww.comfdn.org
EMAIL USfoundationoffi [email protected]
FACEBOOK USwww.facebook.com/comfdn
TWEET USwww.twitter.com/comfdn
Contact Us
FIRST FARMERSBANK & TRUST
Share a copy of our 2011-2012 Annual Report!
� e Community Foundation of Grant County is proud to highlight our Year-in-Review with the publication of our 2011-12 Annual Report.Find it online at: www.comfdn.org.Or, grab a copy in Sunday’s edition of the Chronicle-Tribune on May 20, 2012.
Understanding your donation
OPTION A:We hold hundreds of endowed
funds at the Community Foundation.
OPTION B:A donation to an Annual Fund or
Operating Fund means 100% of your donation is used immediately.
Your donation is multiplied by investing it.
Every year, FOREVER, a percentage of the charity’s endowment is distributed
to your chosen charity and used to meet their mission. Your original donation
helps them every year...NEVER-ENDING!
Donation is spent...THE END!
STEP 1:You are generous,
but how?
Every year,
4 2 0 1 1 - 2 0 1 2 A N N U A L R E P O R T
1st Express2 B PersonalizedBrian and Trisha AbbottAble AmbulanceBill and Lynn AbneyFred and Nancy AbrahamMike and Norma AchorBrandon and Jennifer AdamsJerry and Marilyn AdelsteinAfena Federal Credit UnionA� ordable Housing Corporation� e A� er MarketAgricorAluminum ProductsAmbucare ClinicAmbulatory Care Solutions, LLCAmerican Association of
University WomenAmerican Diabetes Association
- IndianaFairmount Post 313 American
Legion, Inc.American OrthodonticsAmerican Woodmark
Foundation, Inc.Armes-Hunt Funeral HomeJames and Cynthia ArrendaleRichard and Amy AshtonCarl and Pat AtkinsonMarcia AtkinsonAtlas Foundry Foundation, Inc.Allen AustinBahr Bros. Mfg., Inc.James and Mary Anne BainLarry D. BairMelanie BakerRay and Teresa BakerBall Brothers FoundationBall State UniversityCarolyn BallingerDennis and Becky BanksMark BardsleyPhyllis BarnesJanet BarnettW. Patrick and Joy Barrett Jr.Barry Bunker Chevrolet-CadillacReid and Sharon BartonRoger and Carol BassettDavid and Carol BatesDoug BaumBetsy G. BaumbaughBruce and Kathy BaumbaughBeacon Credit UnionByron and Loretta BeckBill and Jan BeekmanDonald and Elaine BehnkeKaren BehnkeBill and Treva BennettAnna R. BergBrian and Elisa BergGlendora BergerRobert and Laura Bergho� Janice BerryDavid and Catherine Bettegnies
Bi� ’s GolfBill Harris AgencyMark and Kathleen BisdorfBrad and Deborah BishopLynn BlackburnBlinn EnterprisesEd Blinn Sr.Eva BooherBoom AppraisalsBoren Foundation, Inc.Art and Karen BortoliniWilliam and Virginia BothwellReid and Shari BoultbeeAnthony and Cheryl BoveNancy L. BowenBowman Construction Co.Jeremy and Heather BradleyDouglas and Amy BrindleDick BrockEd and Carolyn BrownGarry and Jere BrownJerry and Barbara BrownJerry and Dawn BrownKevin and Lisa BrownBernard and Mildred BrumleyBruner Dental CenterGeorge and Deborah BrunerJames and Dory BrunnerJay and Cathryn BuckJason and Lindsay BunchLinda L. BurganHugh and Kateri BurnettBob and Karen BurnettJanet L. BurokerJacob CaldwellDavid and Kimberly CallecodLouise H. CampbellCancer Services of Grant CountyCapital Cities, LLCCarey ServicesBill and Jackie CareyBarbara L. CarterChance CarterCASA of Grant County, Indiana,
Inc.Phil and Dinah CateyCentral Indiana Ethanol, LLCCentral Waste, LLCCeres Midland Inc.Joe and Jackie CertainMarion-Grant County Chamber
of CommerceDerek ChapelCharles Street Community
Federal Credit UnionRandy and Peggy ChekourasCathie J. ChildsChronicle-TribuneScott and Nancy ClarkChris and Cathy CleggDavid and Wenda ClementNathan and Greta ClementClevenger Family Enterprises,
Inc.
Kasey ClevengerKerry and Wanda ClevengerMike and Jane ClineCo-Alliance, LLPEdwin and Nancy ColeJames O. and Alice F. Cole
FoundationJack ColescottCollege Access Challenge GrantCollege Success CoalitionCindy CollinsJuanita ComerKaren ComerLindley ComerMary ComerNancy ConelleyConvention & Visitors BureauLauren CooperRussell and Tamra CorbinRobert CornLaverne and Ruth Ann CoulterCharlie and Judy Cox Jr.Ruth E. CoxCrandall EngineeringJanet CripeCSA - Community School of the
ArtsAlan and P.J. CulleyDarcy M. CunninghamLarry and Anne CurlessRandy and Debbie CurlessRobert and Barbara Ann CurranDon CurryEdmond and Edrya DaileyTim and Debbie DaileyAngela DaleWilliam R. DanielLaura B. Dashiell BrostMable M. DavidJack and Betsy DawsonKevin and Shelbia DeaKyneValerie A. DeckardGary and Lucy De DeckerDental LLCBuster and Cheryl DetamoreGlen and Anne DevittBrian and Jennifer DickeyRichard and Linda DillLou and Jacquie DodykSam and Leona DonaldsonMichael DowdellGerald DowningDonald A. Drake IIMark and Susan DravesBernard and Linda DreimanOles and Camille DrobockyWilliam and Barbara DuboisPeter and Tomoko DunbarDave DuncanJe� rey and Cathy DuncanCynthia DurkesJohn and Linda EarnestJohn L. Earnest Inc.Robert and Maxine Eastes
Matthew R. EckerleTim and Mary EckerleGreg and Sam EdmondsDoug and Rhonda EdmondsEdward JonesCraig and Jane EdwardsDaniel and Kathy EdwardsElite Motors of MarionBrent and Lisa EllingwoodBruce and Kim ElliottBryan and Kandis ElliottEllis Trust - Regions Morgan
Keegan BankDaniel ElmoreBarbara EltzrothDon and Joyce EltzrothMike and Patty EmmertFairmount High School Class of
1946Fairmount Lions ClubFairmount Order of Eastern StarFairmount Round RobinsFairmount State BankFarley FarmsJack and Roselyn FarleyMark and Julie FauserDavid and Rita FaustMichael and Janet FedorFelderman Management CorpCarolyn FergusonRobert R. FergusonAlexis FessendenEdith A. FilesHarry and Jane FinchFirst Farmers Bank and TrustFirst Option, IncJudy FitzgeraldDennis and Mary FlaigAllison D. FloreaMadonna A. FowlerDave and Carolyn FoxKimberley K. FrederickSherry G. FrenchAaron J. FrickeJim and Linda FrickeFriends of the Fairmount Public
LibraryGeorge and Nancy FriesA. J. and Karen FryGretchen FryCarl Fuller Jr.Anne M. FutchG. Scotten Talent Center for the
Performing ArtsMitch and Laurel GabbardGarcor Supply CoDiana Gardner-Reese and Regan
ReeseCarol GartlandJames and Janet Gartland Jr.Gas City Area Chamber of
CommerceJoseph F. Gehlhausen
Donors from April 1, 2011 to March 31, 2012
C O M M U N I T Y F O U N D A T I O N O F G R A N T C O U N T Y , I N D I A N A , I N C . 5
George Geier and Kristine A. Hess
General Motors - MFDGeneral Motors FoundationGilead MinistriesRuth W. Glick� eldTodd and Lana Glick� eldGod’s Grace Ministries UMCDick and Jackie GoldburgDavid and Chloe GoldsmithGoodin Abernathy, LLP� e Bubby Goodman Memorial
Golf ScrambleCourtney and Cindy GormanFaye C. Gorman-FosterAnne GottschalkJerome and Sharon GoughWilliam and Lisa GrangerGrant-Blackford Mental HealthGrant County Abstract CoGrant County AuditorGrant County Dental SocietyGrant County Economic Growth
CouncilGrant County Sheri� ’s
DepartmentGrant County State BankElmer and Vicki GrayChristopher and Elaine GreeneBryan and Tammy Gri� thLarry and Marcia GueninFrank and Cheryl GulleyRobert GunningH2 Solutions, LLCSarah HaisleyTR HallamJon and Barbara HamakerHandy RandyArthur HanesMitch L. HanselAlbert and Margaret HarkerMarty HarkerFrank and Nancy HarlowGeof and Kim HarlowMyron HarnerHarper Implement Co., IncDick and Lucy HarrellJames and Deronda HarrisJe� and Gigi HarrisRick and Becky HarrisSherry HarrisCaroline Hart KrumelDennis and Karen HarveyDean and Cheryl HaskellJudy HeatonMary HeatonGary and Judith HendricksSteve W. HerniakChuck and Johnny Sue HerrimanLew HerringJohn HicksDelaine HighleyGale and Phyllis HikadeDonald and Rebecca Hill
Jay and Kelly HochstetlerStephen and Artis Ho� mannJerry and Jeanine HoldereadDick and Nancy HooverWilbur and Joyce HostetlerCurtis and Brooke HullWilson and Patty HuntL. D. and Bettie HurtKen and Belinda HussongRobert and � eresa HutchinsonIndependent Colleges of IndianaIndiana Grantmakers AllianceIndiana Youth InstituteInsurance ManagementIreland MerchoIrving Materials, IncIvanhoe’s, IncTerry and Debra IveyIndiana Wesleyan UniversityJackie’s RestaurantJe� and Shelby JacksonJames Charles Frank, DDSJEM Farm Services, IncEdward and Marilyn JerniganJoel Sto� el InsuranceAnna J. JohnsonGary and Marta JohnsonSteve and Janet JohnsonJerry and Karen JonesRichard and Cynthia JonesJust-Us of Fairmount LLC dba
Giant Bar and GrillDennis JustusJames D. JustusK & L DentalBill and Beth KachelBernard S. KaltzKappa Kappa Kappa - Gamma
Rho ChapterKappa Kappa Sigma - Alpha
Delta ChapterKevin J. KellyKem Mart Investors, IncJohn and Linda KennedyKennedys Inc.Ed and Marla KepplerMary Jill KershnerJay and Karen KeyKeyBank - Victory Capital
ManagementCarol KileyKiley, Harker, & CertainConnie R. KingsleyMichael and Mary KirbyKenneth and Rhonda KirkpatrickKerri KoellnerErnest and Jane KohlmorgenKim KohlmorgenKurt and Anne KohlmorgenRobert and Sandra KramerKurt D. Van Winkle, DDS, MSDJe� rey and Elizabeth KutnerMichael H. LakeP. Martin Lake
Doug and Debra LanceBrett LaneJerry and Sharon LaneJudith M. LaneBill LawsonSuky LazardRyan and Heather LeachMary Jane LeFavourRita LeFavourChad and Sandra LeightyMaggie LeMasterMichael C. LesauxRobert and Anna LewisJohn LightleMartha LinesMerlin J. Loew Family TrustJohn and Donna LongMichael and Je� ra LuceNelson K. Lytle and Lydia M.
LasichakMadison-Grant Summer Sport
LeagueTerry and Linda MagersMaidenberg AssociatesFrank Maidenberg TrustAnthony and Jennifer
MaidenbergFrank and Joyce MaidenbergClaudia M. MaloneMarlene MalottBen and Maggie MannManpower International, IncNick and Jonda ManwellTom and Joan MarcuccilliBernadine Marcuccilli-WallaceMarie Pence Brown Memorial
Trust“Marigals” of MarigoldMarion Community School CorpMarion Exchange ClubMarion General HospitalMarion Postal EmployeesMarion Rotary ClubMarion Rotary Club-NorthMarion Tire, Inc.Marion Youth JudoMark Eskew Septic Tank Service
Inc.Jon and Becky MarlerHenry and Ginny MartinJoe and Tami MartinJoe B. MartinDoug MartzFaye E. MartzLarry and Patrice MartzJarod and Samantha MasonJim and Wanda MastHelen MathesDon MathewsRobert J. Mattern, DDSMatthews Area Chamber of
CommerceMatthews, IncDave and Kim May
Dave and Diana MayRaphael and Cynthia McAbee-
ReherJoseph and Linda McCarthyRodney and Debra McClainEdward and Carolyn McClureKelly McClureHarold and Kay McCollumMcCoy Professional Tax Services,
Inc.Kevin and Dru McCoyJeremy and Lacey McDanielJohn McGrawAshley B. McKnightRoger and Linda McMahanMickie McNamaraMCS Head Start and Special
Needs Preschool Sta� Robert and Regena MeakerEdward and Jane MerchantJames J. MetzMeyer & Meyer Real Estate and
Appraisals LLCMid-Indiana Transportation
ExpertsMidwest AutomotiveMike Anderson Chevrolet, Inc.Lila C. MilfordMill Township Trustee, Grant
CountyCarrie A. MillerCraig and Angela MillerJackie L. Miller and Patricia L.
MillerJimm and Jill MilliganScott and Elizabeth MiltenbergerMississinewa Community
SchoolsJames Mitchell and Diane PoppRoyce and Jan MitchellBruce and Sandra MooreLorelei L. MooreMargaret MooreObstetrics, Gynecology, and
Female SurgeryJulie C. MooreheadScott and Julie MooreheadDennis and Cathy MoormanRobert MorelockJames Morrical� omas and Rose MorriseyScott and Kathleen MurphyMutual BankLarry and Sara MyersNAACP Branch #3059National Philanthropic TrustLawrence A. NeddeNeedham-Storey-Wampner
Funeral ServiceMark and Rondell NelsonTom and Marigene NesbittCalvin and Bonnie NestleroadReggie E. NevelsNewlon Metals, Inc.
Donors from April 1, 2011 to March 31, 2012
6 2 0 1 1 - 2 0 1 2 A N N U A L R E P O R T
Merrill and Joanna NicholsStephanie D. NicholsNicholson RealtyNorris Insurance AgencyNorth American Manufacturing,
Inc.Oak Hill 60’s AlumniOak Hill Athletic Booster ClubMike and Sylvia O’BrienObstetrics & Gynecology, IncGary and Beccie OdleOld National Trust CompanyFrancis and Peggy OliverPhyllis OlyngerMarilyn OsbornOverlook Productions IncJudith E. OwenRalph and Barb Pack Jr.Jill Pang AndersonWillarose ParsonEmery PattersonDavid and Lana PattisonJ. Scott and Sharon PattisonMax and Elsie PattisonJoan PeacockReece PeacockJames and Mariann PearcyPearson Printing CompanyPeerless Printing & O� ce Supply
Corp.F. Wesley PeikWalter and Janice PercivalKyle and Kari PersingerDick and Kay PersingerP� zer Foundation Matching Gi� s
ProgramRobert and Normalea PhillipsMichael and Jana PlanckHoward F. PlummerDavid and Leann PoehlerTom and Kim PolkJohn and Nancy PolsleyKeith and Amy PorterRuss and Tina PostonPaul and Meredith PotrzebowskiJohn and Shari Potter� e Potter’s House of Marion
LLCPour HouseDeborah PowellDonald and Elizabeth PowellTade and Robyn PowellAndrew and Gertrud PresswoodPsi Iota Xi SororityJames PulleyStephen and Denise PyleQuarry Meadows AssociationQwick MartDavid and Debbie RaabeSalil and Monika RajmairaRandall D. Miller and AssociatesRaymond JamesBill and Linda ReaGarrett and Judith Reasoner
Rob and Jan ReberDarren and Susan ReeseOwen and John Re� ingWilliam ReidConnie J. RelfeRenbarger Insurance and
Financial ServicesJames A. ReuterTim Reynolds and Patty Isae� Brian and Anita RiceJoe E. RichterRobert and Linda RiggsErin RockhillErv and Lois RockhillConnie RoeslyRogers & Rogers, P.C.Kim and Glenda RogersBrett and Diana RoggeRichard L. Romine Ronald G. WolfRon’s Lawn CareChristine M. Root and Bruce
McLaneMike and Jennifer RoperConnie M. RoseJoe and Judi RuleyEdward and Roberta RunningenKenneth and Brenda RunyanTim and Sherri RushRuthannNancy Rybolt SimpsonRon and Patty SachseSam M. SamuelsSanders Weddell Pediatric
Dentistry, LLCTony and Debbie SandovalJim and Mary SasserDan and Charmayne SaylorsTerry and Toni SchaafTim and Lisa SchoolmanSarah SchraderSteve and Darnell SchraderEllen SchrammSchwab Charitable FundGeo� rey and Carolyn SchwartzJohn and Sharon SciaudoneDonald and Phyllis ScottKaren S. ScottSecond Harvest Food Bank of
East Central IndianaDavid SecrestSteven E. SeigelJohn SelbyJames and Freda SextonSFC Collin J. Bowen Memorial
ScholarshipM. Nabi and Fauzia SharifBrian and Kathy ShearerDavid and Julia She� eldTim and Kim ShelfordBilly and Connie ShepherdJulie Sherman and Alice
AndrewsGreg and Lisa Sheward
Tony ShieldsKevin and Lisa ShockeyMargaret ShortSigns of the TimesJames and LaRea SlaterMichael and Melanie SmithMichelle SmithRoger and Glenna SmithWendell SmithLinda J. SnellScott and Kellene SnyderRandy and Cindy SollarsSons of American Legion
Fairmount Post 313Bradley L. SoultzSharon L. SouthwickSouthworth Ford, Inc.Myron and Katrina Spencer, IIIHerbert and Ellen Spitzer Jr.Charles and Barbara SponhauerSt. Paul Catholic ChurchRon and Sherrie StahlStanley SteemerStar Financial BankStar Financial GroupState Farm InsuranceStatewide Management ServicesDale and Mona SteppDonald and Shirley StodghillJoel and Happi Sto� elKellie R. StreetSteven and Jayne StuckeyJames and Nedra SutterSwayzee Antique MallSwayzee Businessmen’s ClubSwayzee Junior Womens ClubSwayzee Reading ClubGene and Rosie TannerBrian TateTaylor UniversityBob and Sheila TaylorLuke Teague� ompson & Sons Body Work,
Inc.Gary and Cheryl � ompsonSamuel and Jane � ompsonWilliam R. � orneJoyce A. � urston Charitable
Remainder TrustGary L. TimmonsRobert and Alleta TippeyRichard and Judith TishJe� rey and Sheila ToddSally ToddDave and Ronda ToevsGilbert and Diane Topli� Town of MatthewsTri Green TractorTimothy and Linda TrittJulie A. TuckerLon and Jan TuinTulox Plastics CorporationSteve and Kelly TurnerTwin City We Care
Michelle Underwood HendrixUnited Way of Grant CountyPaul and Marsha UsherDarrell and Barbara VardamanVectrenVectren FoundationAaron and Anne VermilionChet and Barb VetorVia Credit UnionMargie ViceDebra A. VoorhisRosilyn K. VyhnalekWabash Valley Dental SocietyCharles and Bernie WallaceLinda WallaceWalmart Distribution CenterGraden W. WalterEric and Jeannie WaltsJim and Nancy WaltsRussell and Lois WareWilbur and Helen WebbJennifer WegnerDale and Martha WengerNorma D. Westendorf and
Darlene WestendorfWestminster Presbyterian
ChurchWharton Insurance & Financial
Services, IncBill and Janice WhartonDouglas and Gretchen WhithamWhitinger & CompanyStephen and Lisa WickesJim and Sara WidnerEdward and Dee WileyJoe and Kay WileyPaul and Linda WillenRalph Williams & AssocDaniel and Terry WilsonMarcus and Marylou WinslowRyan L. WisleyKaren G. WolfBarbara J. WolfordElizabeth A. WrightDavid B. WynnYMCA of Grant CountyL.J. Yoder, MsT, PDMTJames and Bevelyn YontsChanse and Dara YoungYouth for ChristAnn Zobrosky Attorney at LawJane Zoch
Donors from April 1, 2011 to March 31, 2012
EDUCATIONProject Leadership was established in 2000 when Lilly Endowment generously funded a program called CAPE, Community Alliances to Promote Education. In 2007, with funding from local partners who believed in the program, Project Leadership tightened its education-based mission and began recruiting eligible students to become Twenty-� rst Century Scholars. A mentoring program was launched later that year and the program became a great success.
Originally housed at Indiana Wesleyan University, the Project Leadership program moved to the Community Foundation building in 2005. By 2011, the program was ready to become a stand-alone organization, and with the help of a $10,000 grant from the Foundation, they moved into their new facility at 118 West 25th Street in Marion.
Other grants in the Education category were:• Barton Rees Pogue Memorial Library:
$3,145 for micro� lm, an external hard drive, and � ash drives
• City of Marion: $11,400 for the Village Park Project
• Grant County Economic Growth Council: $4,500 to be used for scholarships for the winning team in the Young Entrepreneurs’ Program
COMMUNITY DEVELOPMENT� e Hostess House is a historically signi� cant structure, not only to the people of Grant County, but to the state of Indiana. It captures the beauty and elegance of the early 1900s and remains one of Grant County’s treasures. � is gracious house was built during the early part of the 20th century and was the site of many cocktail parties, dinners, and a� ernoon teas for invited guests. A� er being abandoned and vandalized in the 1940s, a group of Marion women started a community-wide e� ort to revitalize the structure. � ey named it the Hostess House - a place they could use to entertain outside their homes. � e Wilson-Vaughan Hostess House is a place for people to enjoy lunch, attend weddings, cultural events, and other social gatherings. But more importantly, it is a vital part of Grant County’s history.
� e Hostess House received a $9,500 grant from the Foundation for landscaping, outside lighting, and a new sign to increase its visibility to the community and visitors.
Other grants in the Community Development category were:
• Humane Society: $6,600 for outdoor kennels
• Christmas City Chorus: $3,550 for new risers
HEALTHCancer Services of Grant County is a community-based organization that has been serving Grant County for more than 50 years. � ey provide a county-wide educational outreach on early detection and cancer prevention, as well as free services to those facing cancer including transportation, supplies, medication, and support groups.
� e Foundation was able to help Cancer Services purchase a new computer system by awarding them a $3,320 grant.
Other grants in the Health category were:• American Diabetes Association: $930
for “camperships” for Grant County students to attend Camp Warvel
• Mad Anthonys Children’s Hope House: $5,795 to support Grant County families staying at Children’s Hope House
• Marion Community Gardens Association: $6,033 for an irrigation system
• Minority Health Coalition: $2,479 for new computer systems, a scanner, and so� ware
MEETING COMMUNITY NEEDS� e Community Foundation’s Distribution Committee meets four times each year to award grants in four � elds of interest: education, community development, health, and human services. � is year 27 organizations in Grant County received more than $146,000 in grants to meet many community needs.
Granting: Discretionary Funds
HUMAN SERVICESSt. Martin de Porres Community Center began in 1967 with an anonymous donation of $50 to feed transitional workers. Over the years, the organization has grown into a community-wide service provider of food and clothing to those in need. � e core mission of the organization is to feed those a� ected by poverty. In May of 2011, the Community Foundation helped the Center meet its mission with a $10,000 grant to purchase food.
Other grants in the Human Services category were:
• Affordable Housing Corporation: $4,920 for scholarships for fees for homeownership counseling
• CASA of Grant County: $7,000 for a new sign
• Family Service Society: $6,000 for Ripple E� ects so� ware licenses and training
• Family Service Society – Prevent Child Abuse: $2,345 for the Lifesaver Campaign
• Gilead Ministries: $3,716 to upgrade conference room and computers
• Grant County Special Olympics: $1,894.71 for laptops, printers, scanners, and a modem
• Habitat for Humanity: $10,000 to replace the roof on the warehouse for the “Restore”
• JobSource: $1,000 for the Family Development Program
• Jonesboro Fire Department: $8,300 for supply line, adapters, and a RIT kit
• Marion Police Department: $1,500 for the Cell Phone Sally Program
• Mill Township Volunteer Fire Department: $5,000 for a thermal imaging camera
• Pleasant Township Volunteer Fire Department: $1,745 for � re hose, Storz � ttings, and adapter
• Marion Grant County Senior Center: $12,000 for a new roof
• The SwitchUp: $4,000 for computers, hardware, and so� ware for homework help
• Family Service Society – Hands of Hope: $11,550 to support the Flannery Keal Home
• YMCA: $2,117.72 proactive grant to repair the organization’s bus
C O M M U N I T Y F O U N D A T I O N O F G R A N T C O U N T Y , I N D I A N A , I N C . 7
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On April 5, 2012, eleven of Grant County’s outstanding graduating seniors were honored with the Community Foundation’s Academic Excellence Award.
MIRANDA FUCHS from Marion High School and LANORA OSBORNE from Mississinewa High School each received the prestigious Lilly Endowment Community Scholarship. Now known as “Lilly Scholars”, they will receive full tuition for four years to the Indiana college of their choice, plus a $900 stipend for required books and equipment.
Miranda Fuchs, daughter of Stephen Fuchs and Tamela Holt, ranks second in her class with a 4.0 GPA and plans to study visual communications at Indiana Wesleyan University. Lanora Osborne, daughter of Michael and Linda Osborne ranks � rst in her class with a 3.90 GPA.
She plans to study pharmacy at Butler University.
Other Lilly � nalists included Eastbrook’s CHRIS PAK, King’s Academy’s REBEKAH
MINER, Madison-Grant’s LYNDSAY
CHRISTENSEN, and Oak Hill’s KENDALL
DROOK. Each of these students received a $1,500 scholarship from the Academic Excellence Fund held within the Foundation.
Each year, Grant County accredited high schools are asked to nominate one representative for the Lilly Endowment Community Scholarship Award. � e representatives must be Grant County residents and have a minimum 3.5 grade point average. Selection criteria also includes scholastic achievement, attitude, character, desire, and school and community involvement.
A� er the Community Foundation’s scholarship selection committee narrows the � eld of representatives to two nominees and one alternate, the � nalists’ names are submitted to Independent Colleges of Indiana, Inc. (ICI) for selection of the recipients.
ICI is a nonpro� t corporation that represents 31 regionally accredited, degree-granting, nonpro� t independent colleges and universities in the state.
In addition, � ve $1,000 Academic Excellence Scholarships were awarded to LACY HAMILTON and ANGEL DOWNAM from Madison-Grant High School, AMY
CONRAD from Marion High School, ALISON AVERY from Mississinewa High School, and ALISSA COMBS from Oak Hill High School.
Alison AveryAmy Conrad Alissa Combs
Lacy Hamilton Angel DownamKendall Drook
Rebekah Miner Lindsay ChristensenChris Pak
Miranda Fuchs
Lanora Osborne
Academic Excellence Awards
8 2 0 1 1 - 2 0 1 2 A N N U A L R E P O R T
C O M M U N I T Y F O U N D A T I O N O F G R A N T C O U N T Y , I N D I A N A , I N C . 9
ENDOWED FUNDS
ANIMAL FUNDS
Humane Society Fund $0Emmy Elizabeth Reeves Fund $0
$0 ARTS & CULTURE
Susan Fread Albrecht Principal Flute Chair $855Anthony & Dolores Bove Cello Chair $351CSA Alex L. Parks Endowment Fund $0Community School of the Arts Burt Reynolds Endowment Fund $0Easter Pageant Fund $0Fairmount Historical Museum Fund $0Richard A. and Madonna A. Fowler Endowment Fund $1,000Hostess House, Inc. Fund $0Marion Civic Theatre Endowment Fund $0Marion Philharmonic Orchestra Fund $6,501Bernard L. Marcuccilli Principal Piano Chair $514Howell D. and Mary V. Nesbitt Fund $0Quilter’s Hall of Fame Fund $0Tri Kappa Janet Beer Music Scholarship Fund $0F. Ritchie Walton Endowment for the Arts $832
$10,053 COMMUNITY ENHANCEMENT
ACRES Land Trust Endowment Fund $0AgrIInstitute Fund $0Affordable Housing Corporation Endowed Fund $0Cardinal Greenway Endowment Fund $0Coliseum Sports Complex Endowment Fund $0Displaced Workers Fund $801Eastbrook Alternative Energy Fund $0Historic Fairmount Fund $1,500Chap and Elizabeth Hutchins Fund $500Fairmount Round Robins Endowment Fund $0Fairmount Sidewalk Matching Fund $0Betty McDaniel Foresman Endowment $1,125Ned J. Pulley Fund $2,900Waterfront Parkway Fund $4,226
$11,052 COMMUNITY FOUNDATION FUNDS
Administrative Endowment $48,474CAPE Community Alliances to Promote Education,
Round III $110,000Community Foundation Capital Fund $1,607Community Foundation Intern Fund $0Discretionary Endowment $14,413Lilly Endowment GIFT Fund $79,319Lilly Scholarship Promotion Fund $0Community Foundation Properties $0Special Projects $0Elizabeth A. Wright Community Leadership Fund $1,603Frank D. and Elizabeth A. Wright Endowment Fund $0
$255,416 ECONOMIC DEVELOPMENT FUNDS
Business Education Partnership $2,576Grant County Economic Growth Council, Inc.
Endowment Fund $0
$2,576
EDUCATION FUNDS
Jacqueline Certain Scholarship $0College Success Coalition Grant Fund $1,000Donald L. and Connie S. Curry Fund $0John M. Dalton Teaching Excellence Award Endowed Fund $3,000Marguerite E. Ellis Endowed Scholarship Fund
in Memory of Marguerite McKean Ellis (3) $0Friends of Asherwood Endowment Fund $6,278GM Foundation Fund for Educational Excellence $0The Grant County Drug and Alcohol Resource Team Fund $0Mary Clark Hanley Teaching Excellence Award
Endowed Fund $6,334Imagination Library Endowed Fund $0Indiana Wesleyan University Fund $18,927Ivy Tech Fund $0The King’s Academy Fund $0Lakeview Christian School Endowment Fund $43,146Leadership Education and Development, Inc. Fund $0Frank Maidenberg Educational Endowment $0Mississinewa Indian Alumni Fund $0Marion Public Library Fund $0Marion Public Library - Jay House $0Marion Public Library Fund - Museum $0Lawrence & Otie Sanborn Educational Endowment Fund $28,258Project Leadership - Grant County Endowment $159Andy Schramm Memorial Fund $0Straughn Memorial Fund $0Taylor University Fund $3,223Historians Harry and Ann Warr Fund $0
$110,324 FAITH FUNDS
William and Glendora Berger Family Charitable Fund $0Reverend Duane M. Craycraft Memorial Fund (Church) $392Henrietta H. Hart St. Paul Catholic Church Fund $925Henrietta H. Hart - St. Paul School Endowed Fund $318Frances Josephine Kiley Endowment Fund $762Lightrider Ministries Endowment Fund $0A. Snowhite & R. Mudgett St. Paul Catholic School Fund $9,035Rainbow Christian Camp Fund $0St. Paul / Bennett Endowment Fund $6,646The St. Paul’s Building Fund $1,046St. Paul Catholic School Library Fund $265Westminster Presbyterian Capital Fund $28,000Youth For Christ Fund $0
$47,389 FAMILY FUNDS
Baby and Me Fund $0Heidi Sue Chastain Laux Memorial Fund $0Grant County 4-H Fund $0J. William Long Memorial Fund $0Young Women’s Fund $286
$286 GENERAL CHARITABLE PURPOSE FUNDS
Anonymous 3 Fund $585Charlotte E. Barton Memorial Fund $20Phil & Mabel Boller Charitable Endowment Fund $3,286Anthony & Dolores Bove Fund $700Marie P. Brown Memorial Fund $0James R. Browne, Jane Browne Bove, John R. Browne, Jr.
Memorial Fund $0Thais I. Clark Endowed Fund $5,005Reba A. Crouch Fund $0Fred O. Eward Fund $2,450
New funds are noted in red.Retired funds are noted in green.
10 2 0 1 1 - 2 0 1 2 A N N U A L R E P O R T
General Charitable Funds continued
New funds are noted in red.Retired funds are noted in green.
Harry & Jane Finch Fund $0Douglas E. Glock Fund $5,702Earl B. Gottschalk Memorial Fund $0India Association of Grant County $0Irving Family Endowment Fund $23,950Merlin J. Loew Endowment Fund $3,000Marion Kiwanis Club Memorial Fund $1,000Mississinewa Audubon Club - Clayton E. Wiggins
Memorial Fund $336Kenneth E. and Mary E. Pahmeier Endowed Fund $0Robert B. Pence and Dorothy B. Pence Endowment Fund $4,850Psi Iota Xi Sorority Fund $0George E. and Mary E. Rogers Fund $0The United Way of Grant County Fund $0Upland Lions Club Fund $0Joan Van Ness Memorial Fund $0
$50,884
HEALTH AND HUMAN SERVICES FUNDS
Cancer Services of Grant County Fund $2,636Paul Volney DeVoe Endowment Fund $2,212Episcopal Church Children’s Health Care Endowed Fund $0Family Service Society Fund $0Grant-Blackford Mental Health, Inc. Endowment Fund $0Grant County Rescue Mission Endowment Fund $0Genesis Place, Inc. $0Habitat For Humanity Fund $1,379Anna Mae Harrison Fund $0Law Enforcement Safety Fund $0LifeStream Services $106Marion General Hospital, Inc. Endowment Fund $4,021Marion General Hospital Oncology & Laboratory
Medicine Fund $3,227Marion-Grant County Senior Center Fund $0Pregnancy Help Center Endowment Fund $0Second Harvest Food Bank of East Central Indiana
Endowed Fund $0The Salvation Army Fund $2,594St. Martin de Porres, Inc. Endowment Fund $1,195Heather Wall Endowed Fund $2,350YMCA Fund $0
$19,720
SPECIAL NEEDS FUNDS
Stephen J. Baker Legacy of Love Fund $1,405Carey Services - Shirley Jeanne Luce Fund $0Howard L. and Marabel P. Crouse Fund $306
$1,711
YOUTH FUNDS
Boys & Girls Club of Grant County, Inc. Fund $0Jerry and Dawn Brown Family Fund $0Girl Scouts Endowed Fund $0Eugene & Marilyn Glick Fund $375Landess L. and Jean R. Harris Memorial Fund $2,631Robert E. Henson Memorial Endowment Fund $302Kurt Herriman Memorial Endowment Fund $1,800Jesse Johnson Children’s Fund $7,417Junior Golf Endowment $0Marion Premier Youth Soccer Fund $0Oak Hill Athletic Endowment Fund $100,000PAL Club Fund $2,050Jim & Debbi Powell Fund $1,500
$116,075
ENDOWED SCHOLARSHIP FUNDS
SCHOLARSHIP FUNDS FOR ALL GRANT COUNTY STUDENTS
AAUW Scholarship & Program Fund $325Academic Excellence Award $12,000James R. Allen Scholarship Fund $5,000Ralph & Elizabeth Bassett Endowed Fund $850Robert R. Board and Janis M. Board Fund $50,000William O., Eva D. and Barbara J. Burgess Scholarship Fund $0Robert H. Carey Memorial Scholarship Fund $0Harold Carmichael Scholarship Fund $350L. Hewitt and Amelia Carpenter Fund $24,000Russell Chillington Fund $1,800Jack and Marge Colescott Family Scholarship Fund $0Lloyd A. & Kay A. Cradler Fund $1,200R. Dale & Lee Culley Memorial Scholarship Fund $0Marguerite E. Ellis Endowed Scholarship Fund
in memory of Marguerite McKean Ellis (5) $0David G. Eltzroth Scholarship Fund $225Glen “Bilko” Eltzroth Fund $300Fairmount Round Robins - Betty Sheren Scholarship Fund $71,688Raymond A. and Valeria T. Feely Scholarship Fund $9,200John and Edith Files Scholarship Fund $0Peter G. Flinn Charitable Endowment Fund $25,000Giving Back Endowment Fund $200Tripp Gorman “Gonzo” Journalism Scholarship Fund $0Grant County Medical Society Scholarship Fund $0Grant County Minority Scholarship Fund $0Ramie Harris Memorial Scholarship Fund $0Shey Harris Memorial CSA Scholarship Fund $0Jenny Haynes Scholarship Fund $450Evelyn and James Henry Scholarship Fund $1,600Holy Family Catholic Church Scholarship Fund $0Ruth Ellen Kelsay Leadership Achievement Scholarship Fund $818Evelyn L. Kensler Fund $11,400Mr. and Mrs. E. Hobart Lamkin Scholarship
Endowment Fund $13,700Dr. and Mrs. William E. Lamkin Scholarship Fund $13,800Robert E. Lee Memorial Fund $0James “Jimmy” Myles Mack Scholarship Fund $1,000Cleo Mansfi eld Endowed Scholarship Fund $925Robert and Anita Moulton Scholarship Fund $475NAACP Flossie Bailey Fund $0Darrel L. and Myrna B. Parris Scholarship Fund $375John Petroff Wal-Mart Scholarship Fund $275Pilkington-Landis Endowed Fund $5,200Jenita & Dan Porfi lio Endowment Fund $0Joe G. Powell Endowment Fund $0Lena Wall Raschbacher Fund $3,300Orville E. & Carrie Maxine Stevens Endowed Fund $4,425Taverns & Clubs Charities Scholarship Fund $275Barbara L. Wharton Memorial Fund $2,000Kimberly Kachel Wittig Scholarship Fund $0Roger A. and Phillip E. Young Memorial Scholarship Fund $479
$262,635
SCHOLARSHIP FUNDS FOR EASTBROOK STUDENTS
Eastbrook Alternative Energy Scholarship Fund $0Eastbrook Community Schools Endowed Educational
Scholarship Fund $950George F. Freck Agricultural Memorial Scholarship Fund $200Helen L. Freck Memorial Scholarship $200David Austin Kirkpatrick Memorial Scholarship Fund $1,000Regina A. Smith Memorial Scholarship Fund $0Lance McGregor Thompson Scholarship Fund $1,000Upland Fish & Game Club Scholarship Fund $350
$3,700
General Charitable Funds continued
C O M M U N I T Y F O U N D A T I O N O F G R A N T C O U N T Y , I N D I A N A , I N C . 11
Scholarship Funds for Mississinewa Students continued
New funds are noted in red.Retired funds are noted in green.
SCHOLARSHIP FUNDS FOR IWU STUDENTS
Barnes-Elrod Memorial Scholarship Fund $2,534C. Eugene Cockrell Scholarship Fund $2,603Marguerite E. Ellis Endowed Scholarship Fund
in Memory of Otis L. Ellis (4) $0Goodman Scholarship Fund $2,534Hall-Wesleyan Memorial Scholarship Fund $2,534Juanita M. Harvey Scholarship Fund $2,534Elmer and C. Berniece Warner Scholarship Fund $2,534
$15,273
SCHOLARSHIP FUNDS FOR MADISON-GRANT STUDENTS
James R. Ellingwood Scholarship Fund $500Fairmount Order of Eastern Star Mary Irving
Memorial Scholarship Fund $525Max W. Leisure Fund $200Liberty Elementary Scholarship Fund $0Madison-Grant United School Corporation
Endowed Educational Scholarship Fund $925Steve, Gene & Elizabeth Martin Scholarship Fund $0K.C. Runyan Scholarship Fund $700Ralph W. Thurston & Emza E. Thurston
Basketball Scholarship Fund $0
$2,850
SCHOLARSHIP FUNDS FOR MARION STUDENTS $38,003
Capt. Brandon A. Barrett Memorial Fund $225Albert Bonner Brown Educational Fund $1,326Nancy Hanley Dalton Women’s Tennis
Sportsmanship Award $1,100Marguerite E. Ellis Endowed Scholarship Fund
in Memory of Darlene M. Ellis (1) $0Marguerite E. Ellis Endowed Scholarship Fund
in Memory of Otis L. Ellis (2) $0Grant County Junior Golf Academy $0Delitha Swadener Gregory Endowment Fund $2,500Martin Harker Scholarship Fund $0LeFavour Family Scholarship Fund
in Memory of Rebecca LeFavour Brankle $575TiRell D. Loper Memorial Scholarship Fund $400Marion Lions Club Scholarship Fund $1,200Marion Community Schools Endowed
Educational Scholarship Fund $1,144Robert B. Marler Scholarship Fund $775Allan J. Miltenberger Memorial Fund $225Royce and Jan Mitchell Scholarship Fund $225John C. Moses Memorial Fund $400Robert Stormont & Carolyn K. Pfohl Scholarship Fund $1,000Glenn E. Pierce Endowed Scholarship Fund $10,000Stephen M. “The Iceman” Roesly Scholarship $0Dr. William Z. Roper Scholarship $450Edward A. Schulte Lions Club Scholarship Fund $125Frederick “Fritz” Shank Memorial Endowed
Educational Scholarship Fund $625Earl B. and Marie C. Whitecotton Scholarship Fund $15,708Mel Wysong Memorial Scholarship Fund $0
$76,006
SCHOLARSHIP FUNDS MISSISSINEWA STUDENTS
Connie Kay Atkinson Scholarship Fund $500Paula Kay Bankson Memorial Scholarship Fund $3,000William E. Fessenden, Ph.D. Endowment Fund $0Fred Hengstler - Kiwanis Endowed Memorial Fund $258Cody C. Jernigan Scholarship Fund $300Titus A. Justus Memorial Scholarship Fund $2,118
Mississinewa Community Schools Endowed Educational Scholarship Fund $2,500
John T. Rademaker, Sr. Family Scholarship Fund $5,000James E. Schrader Scholarship Fund $425Kathleen Tarter Memorial Scholarship Fund $250
$14,351
SCHOLARSHIP FUNDS FOR OAK HILL STUDENTS
Glennis Douglass Memorial Scholarship Fund $725Kevin W. Duncan Scholarship Fund $1,000Martha Jo Guenin Scholarship Fund $3,800Jim Law Scholarship Fund $3,800Oak Hill Board of School Trustees Scholarship Fund $600Oak Hill Adult Boosters Scholarship $1,000Rundio Family Vocational Scholarship Fund $1,400Dorman and Frances Tyner Scholarship Fund $1,100Tom VanDeWater Memorial Scholarship $250Hack Wilson Scholarship Fund $100
$13,775
NON-PERMANENT FUNDS
Annual Fund $117,059College Access Challenge Grant Fund $0Community Disaster Relief Fund $0Community School of the Arts (CSA) Non-Permanent Fund $12,745Episcopal Church Children’s Health Care Non-Perm Fund $2,000First Light Fund $0Gas City Area Chamber of Commerce Special Project Fund $2,000Gas City Main Street $22,447Gas City Veteran’s Monument Fund $0The Grant County Drug and Alcohol Resource Team Fund $0Grant County Food Bank Fund $0Grant County WWII Memorial Fund $565Imagination Library Non-Permanent Fund $32,899International Children’s Games - Marion Fund $0Raymond James “Pick-a-Charity” Golf Scramble $8,100Martin Luther King Celebration Fund $0The Magnifi cent Se7en Redevelopment Fund $5,631Maidenberg Philanthropic Fund $1,100Marion Community Schools Pass-Through Fund $6,969Marion Parks & Recreation Fund $0Marion Parks & Recreation - BMX Track $0Marion Parks & Recreation - Disc Golf $2,356Marion Parks & Recreation - Marion Classic $3,950Marion Police Department Chaplaincy Fund $1,800Marion Premier Youth Soccer Fund $0Matthews Area Chamber Fund $5,986Our Town Upland, Inc. $509Project Blueprint $42,700Project Blueprint 2 $3,180Project Leadership - Delaware County $107,169Project Leadership - Grant County $105,683Rails to Trails Fund $19,000Reach Fund $2,355Barton Rees Pogue Poetry & Arts Festival Fund $0Rescue Mission - Thanksgiving Meal Temporary Fund $0Swayzee Antique Tractor and Machinery Club Fund $1,734Twenty-First Century Scholars Club $901Twin City We Care $5,000Upland Indiana Area Historical Society, Inc.
Non-Permanent Fund $0Veterans of Games Fund $903Vietnam Veterans Memorial Fund $4,951
$519,691
TOTAL DISTRIBUTIONS $1,533,767
2003 2004 2005 2006 2007 2008 2009 2010 2011 2012
19% Human Services
33% Scholarships
20% Community Development
20 % Education
8% Health
Grant Distributions FROM ALL FUNDS FY 2012
$433,923Endowed Gifts
$339,591Non-Permanent Gifts
$62,812Operating
$14,
080,
312
$16,
030,
535
$16,
021,
251
$17,
752,
829
$18,
003,
995
$18,
088,
286
$14,
383,
485
$18,
358,
917
$19,
354,
384
$18,
937,
066
20,000,000
16,000,000
12,000,000
8,000,000
4,000,000
0
GiftsTO ALL FUNDS FY 2012
Asset ChangesFY 2002 TO FY 2012
THE COMMUNITY FOUNDATION OF GRANT COUNTY, INDIANA, INC.
CONSOLIDATED FINANCIAL STATEMENT FINANCIAL POSITION: COMBINED BALANCE
MARCH 31, 2011
March 2012 March 2011ASSETS
Cash 482,255 523,944Assets in Endowment Pool 17,400,176 17,405,424Assets in Non-Perm Pool 608,395 851,108Accounts Receivable 0 107Accrued Interest Receivable 9,750 942Interfund - Investment Income Receivable 41,184 36,282Pledges Receivable 75,000 137,500Tuition Loan 16,800 21,000Prepaid Expenses 457 457Cash Surrender Value - Life Insurance 16,535 16,535Building & Equipment (net accum depreciation) 189,217 222,4213rd & 4th Street Lots (net accum depreciation) 43,298 17,033Matter Park Land 0 70,280Whiteridge Lots 54,000 54,000
TOTAL ASSETS 18,937,066 19,357,033
LIABILITIES
Grants Payable 5,972 0Adm. Expenses Payable 5,717 744Salaries Payable 0 24Accrued Payroll 12,808 12,808Annuities Payable 10,067 12,223Fees Payable 41,184 36,282Deferred Income 1,675 0
TOTAL LIABILITIES 77,423 62,081
FUND BALANCE - ANNUAL/OPERATING
Fiscal Year Beginning Balance 613,070 616,666YTD Changes to Balance (53,103) (3,596)
ENDING BALANCE 559,967 613,070
FUND BALANCE - CAPITAL DEVELOPMENT
Fiscal Year Beginning Balance 393,606 427,218YTD Changes to Balance (72,399) (33,611)
ENDING BALANCE 321,207 393,606
FUND BALANCES - NON-PERM
Fiscal Year Beginning Balance 978,968 1,411,901YTD Changes to Balance (307,980) (432,933)
ENDING BALANCE 670,988 978,968
FUND BALANCES - ENDOWMENT
Fiscal Year Beginning Balance 17,309,308 15,540,549YTD Changes to Balance (1,826) 1,768,759
ENDING BALANCE 17,307,481 17,309,308
TOTAL FUND BALANCES AND LIABILITIES 18,937,066 19,357,033
ASSETS
LIABILITIES
TOTAL ASSETS 18,937,066 19,357,033 TOTAL ASSETS 18,937,066 19,357,033 TOTAL ASSETS 18,937,066 19,357,033
TOTAL LIABILITIES 77,423 62,081 TOTAL LIABILITIES 77,423 62,081 TOTAL LIABILITIES 77,423 62,081
ENDING BALANCE 559,967 613,070ENDING BALANCE 559,967 613,070ENDING BALANCE 559,967 613,070
ENDING BALANCE 321,207 393,606ENDING BALANCE 321,207 393,606ENDING BALANCE 321,207 393,606ENDING BALANCE 321,207 393,606
ENDING BALANCE 670,988 978,968ENDING BALANCE 670,988 978,968ENDING BALANCE 670,988 978,968
ENDING BALANCE 17,307,481 17,309,308 ENDING BALANCE 17,307,481 17,309,308 ENDING BALANCE 17,307,481 17,309,308
TOTAL FUND BALANCES AND LIABILITIES 18,937,066 19,357,033 TOTAL FUND BALANCES AND LIABILITIES 18,937,066 19,357,033 TOTAL FUND BALANCES AND LIABILITIES 18,937,066 19,357,033
FUND BALANCE - ANNUAL/OPERATING
FUND BALANCE - CAPITAL DEVELOPMENT
FUND BALANCES - NON-PERM
FUND BALANCES - ENDOWMENT
A complete Independent Auditors’ Report, most current Internal Revenue Service Form 990 and Form 990-T, if � led, are available for review at the Foundation O� ce.