2024-11-14T13:34:00-06:00 2023-12-31 562353893 AGRESTA STORMS & O'LEARY PC 726 WASHINGTON ST SUITE 200 COLUMBUS IN 47201 990 2023-01-01 237212293 THE PRESBYTERIAN FOUNDATION OF COLUMBUS INDIANA PRES 8123723783 512 SEVENTH ST COLUMBUS IN 47201 COLLEEN HERRICK PRESIDENT 8123767606 2024-11-14 1 0 MICHELLE A CLOUSE EA P01218056 8126573455 2024-11-14 2023 2024-10-15 13:58:12Z COLLEEN HERRICK 512 7TH STREET COLUMBUS IN 47201 147399 0 X N/A X 1954 IN TO SUPPORT THE ACTIVITIES OF THE FIRST PRESBYTERIAN CHURCH OF COLUMBUS, INDIANA 8 8 0 8 0 0 108387 14517 0 0 169246 126068 9000 3000 286633 143585 123662 140802 0 0 0 0 0 0 0 26054 22051 149716 162853 136917 -19268 4510206 5005593 0 0 4510206 5005593 TO RECEIVE ASSETS AND EXPEND MONEY TO PROMOTE RELIGIOUS, EDUCATIONAL, AND CHARITABLE PURPOSES INCLUDING THOSE OF THE FIRST PRESBYTERIAN CHURCH OF COLUMBUS, INDIANA. THE FOUNDATION ALSO MANAGES A COLUMBARIUM FUND FOR DONORS. 0 0 155188 140802 TO PROVIDE ASSISTANCE TO ACTIVITIES OF FIRST PRESBYTERIAN CHURCH, COLUMBUS, INDIANA. 155188 1 1 0 0 0 0 0 0 0 1 0 1 0 1 0 1 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 8 8 0 0 0 0 0 0 0 1 0 0 0 1 1 1 1 0 0 0 0 0 IN X COLLEEN HERRICK 8123767606 512 7TH STREET COLUMBUS IN 47201 X BILL JONES MISSION SUPPORT 1.00 X 0 0 0 LEIGH ANN FIGG SECRETARY 1.00 X X 0 0 0 COLLEEN HERRICK PRESIDENT 2.00 X X 0 0 0 TIM DENOYER INVESTMENT COMMITTEE 1.00 X 0 0 0 CLARE MOORE VICE PRESIDENT 1.00 X X 0 0 0 SCOTT WEATHERS TREASURER 2.00 X X 0 0 0 DAVID BOATWRIGHT INVESTMENT CHAIR 1.00 X 0 0 0 JANET PUTNEY WEBMASTER 1.00 X 0 0 0 0 0 0 0 0 0 0 0 14517 14517 105017 105017 24865 3814 21051 21051 21051 COLUMBARIAN NICHE SALE 459900 3000 3000 3000 143585 0 0 129068 140802 140802 7591 7591 74 74 ENDOWMENT EXPENSES 12231 12231 ORGAN MAINTENANCE 1347 1347 COLUMBARIUM EXPENSES 808 808 162853 155188 7665 0 17295 40963 677082 564405 2913268 3383718 902561 1016507 4510206 5005593 0 0 X 3248712 3587231 1261494 1418362 4510206 5005593 4510206 5005593 -19268 502424 12231 0 X X 0 1 X 1 0 X X 5 FIRST PRESBYTERIAN CHURCH 350867998 1 1 80802 0 2ND BAPTIST CHURCH 351911048 1 1 20000 0 FCC TOWER RESTORATION FUND 350913530 1 1 15000 0 PYOCA CAMP AND RETREAT CENTER 351279675 10 1 15000 0 HERITAGE FUND COMMUNITY CENTER 351343903 7 1 10000 0 5 140802 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 902561 126178 12232 1016507 1076887 -162928 11398 902561 948248 140705 12066 1076887 854271 103256 9279 948248 703919 159307 8955 854271 1 0 0 VANGUARD 3201916 F PRESBYTERIAN CHURCH (U.S.A) FOUNDATION 181802 F 3383718 BENEFICIAL INTEREST IN ENDOWMENT 1016507 1016507 X 652409 502424 6400 508824 143585 0 143585 157022 6400 6400 150622 12231 12231 162853 PART X, LINE 2: THE FOUNDATION IS ORGANIZED AS A NOT-FOR-PROFIT CORPORATION AND, ACCORDINGLY, IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE FOUNDATION FILES INCOME TAX RETURNS IN THE U.S. FEDERAL JURISDICTION AND ONE STATE. THE FOUNDATION IS NO LONGER SUBJECT TO U.S. FEDERAL OR STATE INCOME TAX EXAMINATIONS BY TAX AUTHORITIES FOR THE YEARS PRIOR TO THE YEAR ENDED DECEMBER 31, 2020. AS OF AND FOR THE YEAR ENDED DECEMBER 31, 2023, TAX AUTHORITIES HAVE NOT PROPOSED ANY ADJUSTMENTS TO THE FOUNDATION THAT WOULD RESULT IN A MATERIAL CHANGE TO THE FOUNDATION'S FINANCIAL POSITION. NO TAX-RELATED INTEREST OR PENALTIES HAVE BEEN RECORDED IN THESE FINANCIAL STATEMENTS. GAAP REQUIRES AN ENTITY TO RECOGNIZE THE FINANCIAL STATEMENT IMPACT OF A TAX BENEFIT POSITION WHEN IT IS MORE LIKELY THAN NOT THAT THE POSITION WILL BE SUSTAINED UPON EXAMINATION. THE FOUNDATION DOES NOT BELIEVE IT IS TAKING ANY UNCERTAIN TAX BENEFIT POSITIONS. 1 FIRST PRESBYTERIAN CHURCH 512 7TH STREET COLUMBUS IN 47201 350867998 501(C)(3) 140802 0 FMV N/A TO SUPPORT THE FIRST PRESBYTERIAN CHURCH IN ITS ACTIVITIES PART I, LINE 2: THE ORGANIZATION REQUIRES ALL REQUESTING ORGANIZATIONS TO SUBMIT A REQUEST FOR A GRANT WHICH SHOULD DESCRIBE THE INTENDED USE OF THE MONEY. GRANT REQUESTS ARE REVIEWED AND AWARDED BASED ON VOTING BY THE ENTIRE BOARD. WHEN AN ORGANIZATION IS AWARDED A GRANT, THEY MUST THEN SUBMIT A REQUEST FOR REIMBURSEMENT TO PROVE THE MONEY HAS BEEN USED FOR THE INTENDED PURPOSE. FORM 990, PART VI, SECTION A, LINE 8B THE ORGANIZATION DOES NOT HAVE COMMITTEES. THE GOVERNING BODY MAKES ALL DECISIONS. FORM 990, PART VI, SECTION B, LINE 11B COPIES OF THE TAX RETURN AND FINANCIAL STATEMENTS ARE PROVIDED TO ALL BOARD MEMBERS FOR THEIR REVIEW. ANY QUESTIONS AND CONCERNS ARE DISCUSSED BY THE BOARD MEMBERS AT THE FOLLOWING BOARD MEETING. FORM 990, PART VI, SECTION B, LINE 12C BOARD MEMBERS SELF DECLARE A CONFLICT, SHOULD ONE ARISE, AND ABSTAIN FROM DISCUSSION AND VOTING ON THE ISSUE. FORM 990, PART VI, SECTION C, LINE 19 THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART VII CONTACT ADDRESSES FOR OFFICERS, DIRECTORS, ETC BILL JONES - 512 SEVENTH ST, COLUMBUS, IN 47201. LEIGH ANN FIGG - 512 SEVENTH ST, COLUMBUS, IN 47201. COLLEEN HERRICK - 512 SEVENTH ST, COLUMBUS, IN 47201. TIM DENOYER - 512 SEVENTH ST, COLUMBUS, IN 47201. CLARE MOORE - 512 SEVENTH ST, COLUMBUS, IN 47201. FORM 990, PART XII THE REVIEW PROCESS HAS NOT CHANGED FROM PRIOR YEAR. FIRST PRESBYTERIAN CHURCH 512 7TH STREET COLUMBUS IN 47201 350867998 TO PROVIDE A PLACE OF WORSHIP TO THE RESIDENTS OF BARTHOLOMEW COUNTY, IN IN 501(C)(3) 170(B)(1)(A) N/A 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 FIRST PRESBYTERIAN CHURCH B 140802 CASH VALUE