2024-11-15T10:02:15-06:00 2023-12-31 350905017 WHITINGER & COMPANY LLC 1100 W WHITE RIVER BLVD MUNCIE IN 473033776 990 2023-01-01 311177598 HIGH STREET UNITED METHODIST CHURCH FOUNDATION INC HIGH 7657478500 219 SOUTH HIGH STREET MUNCIE IN 47305 MELISSA MORRIS FNANCIAL ADMINISTRATOR 7657495813 2024-11-14 1 1 AMY BARNHIZER P01961485 7652843384 2024-11-14 2023 2024-10-15 13:58:12Z MELISSA MORRIS 219 SOUTH HIGH STREET MUNCIE IN 47305 895876 0 X N/A X 1986 IN THE PURPOSE OF THE HIGH STREET UNITED METHODIST CHURCH FOUNDATION, INC IS TO SUPPORT AND FURTHER PROGRAMS FOR THE BENEFIT AND THE BETTERMENT OF HIGH STREET UNITED METHODIST CHURCH AND ITS MEMBERSHIP. 9 9 0 16 0 0 367450 0 0 0 336244 212836 0 0 703694 212836 187512 154651 0 0 0 0 0 0 0 30540 31896 218052 186547 485642 26289 4590500 5102109 0 0 4590500 5102109 THE PURPOSE OF THE HIGH STREET UNITED METHODIST CHURCH FOUNDATION, INC IS TO SUPPORT AND FURTHER PROGRAMS FOR THE BENEFIT AND THE BETTERMENT OF HIGH STREET UNITED METHODIST CHURCH AND ITS MEMBERSHIP. 0 0 88000 88000 THE HIGH STREET UNITED METHODIST CHURCH FOUNDATION AWARDED SCHOLARSHIPS TO PROVIDE FINANCIAL SUPPORT FOR INDIVIDUALS TO COMPLETE POST SECONDARY EDUCATION AND TRAINING. SCHOLARSHIP APPLICANTS MUST BE MEMBERS OF THE HIGH STREET UNITED METHODIST CHURCH AND MEET OTHER SPECIFIED CRITERIA TO BE CONSIDERED FOR A SCHOLARSHIP. SCHOLARSHIPS AND AID WERE AWARDED TO 10 INDIVIDUALS. 66651 66651 THE HIGH STREET UNITED METHODIST CHURCH FOUNDATION SUPPORTED THE HIGH STREET UNITED METHODIST CHURCH BY DISBURSING FUNDS FOR PROGRAMS AND ACTIVITIES OF THE HIGH STREET UNITED METHODIST CHURCH. SUPPORT PROVIDED INCLUDED: CHORAL SCHOLARS, ORGAN SCHOLARS, CHILDREN'S CAMP AND VBS, MISSIONS, AND OTHER PROGRAM SUPPORT. 154651 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 9 9 1 0 0 0 0 1 0 1 1 0 0 0 1 1 1 0 0 0 0 0 IN X X THE ORGANIZATION 7657478500 219 SOUTH HIGH STREET MUNCIE IN 47305 KAMMEYER BECKY CHAIRPERSON 1.00 X X 0 0 0 BARNUM NEAL BOARD MEMBER 1.00 X 0 0 0 ATKINSON ADAM BOARD MEMBER 1.00 X 0 0 0 HOWELL ADAM BOARD MEMBER 1.00 X 0 0 0 DALE CYNTHIA BOARD MEMBER 1.00 X 0 0 0 SWEETAM GARY BOARD MEMBER 1.00 X 0 0 0 NEEDHAM LINDA BOARD MEMBER 1.00 X 0 0 0 PERRY JANE BOARD MEMBER 1.00 X 0 0 0 BLACKBURN MARIE BOARD MEMBER 1.00 X 0 0 0 KAMMEYER NED TREASURER 0.50 1.00 X X 0 0 0 MC NARY DONNA EX OFFICIO BOARD MEMBER 0.50 1.00 X 0 0 0 BRAND LANCE EX OFFICIO BOARD MEMBER 0.50 1.00 X 0 0 0 MORRIS MELISSA EX OFFICIO BOARD MEMBER 2.00 25.00 X 0 0 0 PAVEY BARBARA SECRETARY 1.00 X X 0 0 0 CROUSE MARY T EX OFFICIO BOARD MEMBER 0.50 39.50 X 0 74309 0 0 74309 0 0 0 0 0 0 123580 123580 772296 683040 89256 89256 89256 212836 0 0 212836 66651 66651 88000 88000 31014 31014 FOREIGN TAX PAID-INVEST 882 882 186547 154651 31896 0 402 922655 614878 3667845 4486829 4590500 5102109 0 0 X 948781 1482837 3641719 3619272 4590500 5102109 4590500 5102109 26289 485320 0 X 0 0 0 X X 1 HIGH STREET UNITED METHODIST CHURCH 351009269 1 1 67053 0 1 67053 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 4590500 698156 155053 31896 5101707 5177603 367450 -736501 187512 30540 4590500 4820984 579795 186516 36660 5177603 4702554 16000 211448 78086 30932 4820984 4011244 10184 814125 102691 30308 4702554 0.29070 0.70930 0 0 0 PART V, LINE 4: THE FOUNDATION USES EARNINGS FROM PERMANENT AND QUASI-ENDOWMENT FUNDS TO SUPPORT SCHOLARSHIP PROGRAMS; PROGRAMS THAT SUPPORT THE HIGH STREET UNITED METHODIST CHURCH; AND OTHER CHURCH AND MISSION RELATED PROGRAMS. THE FOUNDATION HAS ADOPTED A 3% PAYOUT RATE CAP BASED ON A 36 MONTH ROLLING AVERAGE. 1 HIGH STREET UNITED METHODIST CHURCH 219 SOUTH HIGH STREET MUNCIE IN 47305 351009269 501(C)(3) 66651 0 SUPPORT FOR CHURCH PROGRAMS: CHORAL SCHOLARS, ORGAN SCHOLARS, MISSIONS, CHILDREN'S CAMP AND VBS, AND OTHER PROGRAM SUPPORT. SCHOLARSHIPS FOR HIGHER EDUCATION ARE AWARDED TO MEMBERS OF HIGH STREET UNITED METHODIST CHURCH AND DISBURSED TO EDUCATIONAL INSTITUTIONS FOR THE BENEFIT OF RECIPIENTS. 10 88000 PART I, LINE 2: WHEN GRANTS ARE PAID TO HIGH STREET UNITED METHODIST CHURCH, DUE TO THE FOUNDATION'S SUPPORTING RELATIONSHIP WITH HIGH STREET UNITED METHODIST CHURCH, THE RELATIONSHIP ALLOWS THE FOUNDATION BOARD AND THE ACCOUNTANT TO HAVE DIRECT OVERSIGHT OF GRANT DISBURSEMENTS. WHEN GRANTS ARE AWARDED TO OTHERS, POST GRANT REPORTS ARE REQUESTED. SCHOLARSHIP AWARDS ARE DISBURSED TO THE EDUCATIONAL INSTITUTIONS FOR THE BENEFIT OF THE RECIPIENT. A LETTER IS SENT WITH THE DISBURSEMENT TO THE SCHOOL REQUESTING THAT ANY FUNDS NOT USED BY THE STUDENT DURING THE ACADEMIC YEAR BE RETURNED TO THE FOUNDATION. JASON BRICKER BOARD MEMBER'S SON IN LAW 10000 SCHOLARSHIP SCHOLARSHIP JONAH BRICKER BOARD MEMBER'S GRANDSON 20000 SCHOLARSHIP SCHOLARSHIP RILEY BRAND BOARD MEMBER'S DAUGHTER 17000 SCHOLARSHIP SCHOLARSHIP FORM 990, PART VI, SECTION A, LINE 2 THE SENIOR PASTOR SERVES ON THE BOARD OF DIRECTORS OF HIGH STREET UNITED METHODIST CHURCH FOUNDATION AND AS PASTOR OF HIGH STREET UNITED METHODIST CHURCH. FORM 990, PART VI, SECTION A, LINE 2 BECKY KAMMEYER AND NED KAMMEYER ARE MARRIED AND BOTH SERVE ON THE BOARD OF THE FOUNDATION AS ELECTED MEMBERS OF THE BOARD. FORM 990, PART VI, SECTION A, LINE 7A THE MAJORITY OF THE FOUNDATION'S GOVERNING BOARD IS ELECTED BY THE CHARGE CONFERENCE OF THE HIGH STREET UNITED METHODIST CHURCH. THE MEMBERS OF THE CHARGE CONFERENCE OF THE HIGH STREET UNITED METHODIST CHURCH, MUNCIE, INDIANA, ARE MEMBERS OF THE HIGH STREET UNITED METHODIST CHURCH FOUNDATION CORPORATION. THIS RIGHT IS ESTABLISHED BY THE BOOK OF DISCIPLINE OF THE UNITED METHODIST CHURCH. FORM 990, PART VI, SECTION B, LINE 11B A REVIEW OF THE FOUNDATION'S FORM 990 IS PERFORMED BY THE FOUNDATION CHAIRPERSON AND THE FOUNDATION TREASURER PRIOR TO FILING THE RETURN. A COPY OF THE COMPLETE FORM 990 IS PROVIDED BY E-MAIL TO THE CURRENT BOARD OF DIRECTORS. FORM 990, PART VI, SECTION B, LINE 12C THE FOUNDATION REQUIRES DIRECTORS AND OFFICERS TO ANNUALLY COMPLETE A CONFLICT OF INTEREST STATEMENT TO DISCLOSE ALL CONFLICTS OF INTEREST. IN THE EVENT OF A CONFLICT OF INTEREST, THE INTERESTED PERSON RECUSES THEMSELVES FROM RELATED DISCUSSIONS AND VOTES. THE ACTION IS RECORDED IN THE MINUTES OF THE GOVERNING BOARD. FORM 990, PART VI, SECTION C, LINE 18 THE FOUNDATION MAKES ITS FORM 1023 AND FORM 990 AVAILABLE BY REQUEST. FORM 990 IS ALSO AVAILABLE ON THE IRS AND GUIDESTAR WEBSITES. FORM 990, PART VI, SECTION C, LINE 19 THE FOUNDATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL REPORTS AVAILABLE TO THE PUBLIC BY REQUEST. HIGH STREET UNITED METHODIST CHURCH 219 SOUTH HIGH STREET MUNCIE IN 47305 351009269 CHURCH IN 501(C)(3) LINE 1 N/A 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 HIGH STREET UNITED METHODIST CHURCH B 67053 CASH-GRANTS HIGH STREET UNITED METHODIST CHURCH O 1052 CASH-ESTIMATE OF SERVICE PROVIDED