2025-10-28T09:17:42-05:00 2025-06-30 351521112 ESTEP-DOCTOR & CO PC 1320 E 53RD STREET SUITE D ANDERSON IN 46015 990 2024-07-01 351839759 SOUTH MADISON COMMUNITY FOUNDATION INC SOUT 7657788444 233 SOUTH MAIN PENDLETON IN 46064 TAMMY K BOWMAN EXECUTIVE DIRECTOR 7657788444 2025-10-28 1 1 RICHARD E HUESTON CPA P00281374 7656448888 2025-10-21 2024 2025-03-06 01:10:19Z TAMMY K BOWMAN 233 SOUTH MAIN PENDLETON IN 46064 1665855 0 X WWW.SOUTHMADISONFOUNDATION.ORG X 1991 IN PRODUCING POSITIVE CHANGE AND LASTING IMPACT, AND ENHANCING THE QUALITY OF LIFE FOR THE RESIDENTS OF THE SOUTH MADISON COUNTY COMMUNITY BY ATTRACTING CHARITABLE GIFTS AND MAKING PHILANTHROPIC GIFTS IN RESPONSE TO COMMUNITYNEEDS. 11 11 0 0 0 0 894520 263083 0 0 1932422 494227 216968 229729 3043910 987039 370515 498837 0 0 145277 132004 0 0 82781 279360 331991 795152 962832 2248758 24207 14276453 15247826 259328 269547 14017125 14978279 PRODUCING POSITIVE CHANGE AND LASTING IMPACT, AND ENHANCING THE QUALITY OF LIFE FOR THE RESIDENTS OF THE SOUTH MADISON COUNTY COMMUNITY BY ATTRACTING CHARITABLE GIFTS AND MAKING PHILANTHROPIC GIFTS IN RESPONSE TO COMMUNITY NEEDS. 0 0 552506 498837 THE ADMINISTRATION OF GRANTS, SCHOLARHIPS, AND RELATED EXPENSES IN ACCORDANCE WITH DONOR RESTRICTIONS, AND/OR THE STATED PURPOSE OF ENDOWED FUNDS. 552506 1 1 0 0 0 1 0 0 1 1 1 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 11 11 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 IN X TAMMY K BOWMAN 7657788444 233 S MAIN ST PENDLETON IN 46064 TAMMY K BOWMAN EXECUTIVE DIRECTOR 40.00 X 70734 0 0 BETSY ALLEN PRESIDENT 0.00 X X 0 0 0 AMY TURNER VICE PRESIDENT 0.00 X X 0 0 0 RACHEL CHRISTENSON TREASURER 0.00 X X 0 0 0 JOE BASTIN SECRETARY 0.00 X X 0 0 0 LORI BRAND DIRECTOR 0.00 X 0 0 0 CHRISTINE DUDLEY DIRECTOR 0.00 X 0 0 0 SARA HAUSER DIRECTOR 0.00 X 0 0 0 DUSTIN PENNINGTON DIRECTOR 0.00 X 0 0 0 ANDREA BALDWIN DIRECTOR 0.00 X 0 0 0 AMY GWINN DIRECTOR 0.00 X 0 0 0 MELANIE HOSIER DIRECTOR 0.00 X 0 0 0 70734 0 0 0 0 0 0 0 263083 263083 298116 298116 874927 678816 196111 196111 196111 * ADMINISTRATIVE FEE I 523000 224606 224606 REIMBURSED EXPENSES 523000 4600 4600 CHANGE IN PV OF REMAIN 523000 523 523 229729 987039 723956 0 0 426364 426364 72473 72473 70734 14147 31830 24757 39517 7903 17783 13831 11362 2272 5113 3977 10391 2078 4676 3637 43491 13047 19571 10873 221806 221806 6621 1986 2979 1656 5478 1644 2466 1368 35330 7253 15898 12179 7949 2385 3577 1987 2785 557 1253 975 DONOR DEVELOPMENT 7212 7212 PROFESSIONAL DEVELOPMEN 724 218 325 181 MISCELLANEOUS 595 179 268 148 962832 552506 327545 82781 904681 913506 4754 4928 377907 139226 214735 238681 12998011 13949715 154272 140996 14276453 15247826 1514 1325 91300 97750 166514 170472 259328 269547 X 584523 648213 13432602 14330066 14017125 14978279 14276453 15247826 24207 917065 19882 0 X 0 1 X 1 0 X 464234 498953 817898 894520 263083 2938688 464234 498953 817898 894520 263083 2938688 2938688 203962 212155 228632 292335 298116 1235200 177426 181407 153925 201368 225129 939255 5113143 0.57470 0.63860 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 30 83962 88939 1720334 1 1 1 166514 19417 15459 170472 1 X 13384156 144059 1379478 690007 14217686 11607906 797077 1456775 477602 13384156 10326148 725070 896758 340070 11607906 11952724 305177 -1133118 798635 10326148 9740032 53025 2505140 345473 11952724 0 0 30000 30000 328823 120142 208681 19084 19084 0 238681 1923986 917065 19882 936947 987039 0 987039 962832 0 962832 0 962832 PART IV, LINE 1B: ESCROW LIABILITY ARRANGEMENT EXPLANATION - IN ACCORDANCE WITH FASB ASC-958-20-15, THE FOUNDATION REPORTS CONTRIBUTIONS AS A LIABILITY WHEN THIRD PARTY ORGANIZATIONS TRANSFER THESE ASSETS TO THE FOUNDATION AND SPECIFY THEMSELVES, R THEIR AFFILIATES, AS THE BENEFICIARY. PART IV, LINE 2B: EXPLANATION FOR UNREPORTED CONTRIBUTIONS OR ASSETS IN ACCORDANCE WITH FASB ASC-958-20-15, THE FOUNDATION REPORTS CONTRIBUTIONS AS A LIABILITY WHEN THIRD PARTY ORGANIZATIONS TRANSFER THESE ASSETS TO THE FOUNDATION AND SPECIFY THEMSELVES, OR THEIR AFFILIATES, AS THE BENEFICIARY. 1 FALLS PARK PO BOX 221 PENDLETON IN 46064 23969 0 ORGANIZATIONAL SUPPORT IVY TECH FOUNDATION 815 E60TH ST ANDERSON IN 46013 23665 0 SCHOLARSHIP SUPPORT PENDLETON FIRST UNITED METHODIST CHURCH 225 W STATE ST PENDLETON IN 46064 74557 0 YOUTH SUPPORT GRANTS PHHS 1 ARABIAN DR PENDLETON IN 46064 0 5828 TEACHER SUPPORT GRANTS SOUTH MADISON FIRE PROTECTION TERRITORY PO BOX 165 PENDLETON IN 46064 0 12949 ORGANIZATIONAL SUPPORT FUSION CHEER AND DANCE BOOSTERS 151 ASBURY ST PENDLETON IN 46064 5500 0 TUMBLE TRACK LAPELSTONY CREEK TOWNSHIP FIRE TERRITORY 8871 W 200S LAPEL IN 46051 11080 0 GEAR REPLACEMENT MAIN STREET PENDLETON PO BOX 230 PENDLETON IN 46064 6127 0 COMMUNITIES OF ART PENDLETON HEIGHTS MIDDLE SCHOOL 7450 S 300 W PENDLETON IN 46064 7145 0 RECREATIONAL EQUIPMENT PENDLETON SWIM CLUB PO BOX 188 PENDLETON IN 46064 7145 0 PROGRAM SUPPORT REAL COMMUNITY CHURCH 528 MERIDIAN ST INGALLS IN 46048 6000 0 COMMUNITY GARDEN TOWN OF MARKLEVILLE PO BOX 45 MARKLEVILLE IN 46056 36900 0 PRAIRIE LOOP TRAIL TRI KAPPA GAMMA PI CHAPTER 119 ADAMS ST PENDLETON IN 46064 39565 0 ORGANIZATIONAL SUPPORT WILLOW PLACE 123 E 10TH ST ANDERSON IN 46016 6500 0 FIRE SUPPRESSION SCHOLARSHIPS FORM 990, PART VI, SECTION B, LINE 11B A DRAFT COPY OF THE FORM 990 IS PROVIDED TO THE MEMBERS OF THE BOARD OF DIRECTORS PRIOR TO FILING WITH THE INTERNAL REVENUE SERVICE. IT IS REVIEWED FOR ACCURACY AND IF ANY POTENTIAL DISCREPANCIES ARE NOTED, THEY DIRECT THEM TO THE BOARD PRESIDENT AND TREASURER. THEY, WHEN SATISFIED WITH ANY POTENTIAL CHANGES OR ADJUSTMENTS, AUTHORIZE THE SUBMISSION (FILING) OF THE FORM BY THE EXECUTIVE DIRECTOR. FORM 990, PART VI, SECTION B, LINE 12C CONFLICTS OF INTEREST STATEMENTS ARE SIGNED ANNUALLY BY ALL BOARD MEMBERSAND STAFF, AND BOARD MEMBERS ARE REQUIRED TO ABSTAIN FROM VOTING ON ANYISSUES IN WHICH THEY HAVE OR MAY APPEAR TO HAVE A CONFLICT OF INTEREST. FORM 990, PART VI, SECTION B, LINE 15 YES FORM 990, PART VI, SECTION C, LINE 19 FORM 990, THE AUDITED FINANCIAL STATEMENTS, GOVERNING DOCUMENTS, AND CONFLICT OF INTEREST POLICY ARE AVAILABLE UPON REQUEST TO BE REVIEWED AT THE SOUTH MADISON COMMUNITY FOUNDATION OFFICE, LOCATED AT 233 S. MAIN ST., PENDLETON, IN 46064. SMCF HOLDINGS LLC 233 SOUTH MAIN ST PENDLETON IN 46064 REAL ESTAT IN