COMMUNITY FOUNDATION OF ELKHART COUNTY INC: Form 990, tax year 2023

View the entire original 990 at ProPublica ↗

Organization: COMMUNITY FOUNDATION OF ELKHART COUNTY INC (EIN 31-1255886)
Tax period: 2023-07-01 to 2024-06-30
Filed: 2025-04-23
IRS object ID: 202501139349300910
Schema version: 2023v6.0
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule B
Schedule D
Schedule F
Schedule I
Schedule J
Schedule L
Schedule M
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2025-04-23T08:21:53-05:00	ReturnTs
Tax Period End	2024-06-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	351178661	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	BLUE & CO LLC	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	813 WEST SECOND STREET	AddressLine1Txt
City	SEYMOUR	CityNm
State Abbreviation	IN	StateAbbreviationCd
ZIP	47274	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2023-07-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	311255886	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	COMMUNITY FOUNDATION	BusinessNameLine1Txt
Business Name Line2	OF ELKHART COUNTY INC	BusinessNameLine2Txt

Field	Value	IRS element (for citing)
Business Name Control	COMM	BusinessNameControlTxt
Phone	5742958761	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	240 EAST JACKSON BLVD 104	AddressLine1Txt
City	ELKHART	CityNm
State Abbreviation	IN	StateAbbreviationCd
ZIP	46516	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	PETER MCCOWN	PersonNm
Person Title	PRESIDENT/CEO	PersonTitleTxt
Phone	5742958761	PhoneNum
Signature	2025-04-22	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Field	Value	IRS element (for citing)
IRS Responsible Prty Info Curr	Yes (1)	IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	EMILIE M KNIERIEM CPA	PreparerPersonNm
PTIN	P01330194	PTIN
Phone	8125228416	PhoneNum
Preparation	2025-04-22	PreparationDt

Field	Value	IRS element (for citing)
Tax	2023	TaxYr
Build TS	2025-03-06 01:10:19Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	PETER MCCOWN	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	240 EAST JACKSON BLVD 104	AddressLine1Txt
City	ELKHART	CityNm
State Abbreviation	IN	StateAbbreviationCd
ZIP	46516	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$144,083,459	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.INSPIRINGGOOD.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1988	FormationYr
Legal Domicile State	IN	LegalDomicileStateCd
Activity Or Mission	TO IMPROVE THE QUALITY OF LIFE IN ELKHART COUNTY BY INSPIRING GENEROSITY	ActivityOrMissionDesc
Voting Members Governing Body	21	VotingMembersGoverningBodyCnt
Voting Members Independent	19	VotingMembersIndependentCnt
Total Employee	29	TotalEmployeeCnt
Total Volunteers	71	TotalVolunteersCnt
Total Gross UBI	-$324,792	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$25,614,340	PYContributionsGrantsAmt
CY Contributions Grants	$38,589,423	CYContributionsGrantsAmt
PY Program Service Revenue	$34,684	PYProgramServiceRevenueAmt
CY Program Service Revenue	$27,881	CYProgramServiceRevenueAmt
PY Investment Income	$10,002,654	PYInvestmentIncomeAmt
CY Investment Income	$20,230,960	CYInvestmentIncomeAmt
PY Other Revenue	$0	PYOtherRevenueAmt
CY Other Revenue	$0	CYOtherRevenueAmt
PY Total Revenue	$35,651,678	PYTotalRevenueAmt
CY Total Revenue	$58,848,264	CYTotalRevenueAmt
PY Grants And Similar Paid	$36,085,420	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$27,633,433	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$2,187,252	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$2,474,448	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$695,997	CYTotalFundraisingExpenseAmt
PY Other Expenses	$3,018,545	PYOtherExpensesAmt
CY Other Expenses	$2,588,318	CYOtherExpensesAmt
PY Total Expenses	$41,291,217	PYTotalExpensesAmt
CY Total Expenses	$32,696,199	CYTotalExpensesAmt
PY Revenues Less Expenses	-$5,639,539	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$26,152,065	CYRevenuesLessExpensesAmt
Total Assets BOY	$405,087,193	TotalAssetsBOYAmt
Total Assets EOY	$461,316,930	TotalAssetsEOYAmt
Total Liabilities BOY	$46,530,751	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$48,825,235	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$358,556,442	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$412,491,695	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	TO IMPROVE THE QUALITY OF LIFE IN ELKHART COUNTY BY INSPIRING GENEROSITY	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$30,393,815	ExpenseAmt
Grant	$27,633,433	GrantAmt
Revenue	$27,881	RevenueAmt
Desc	THE COMMUNITY FOUNDATION OF ELKHART COUNTY (CFEC) WAS ESTABLISHED IN 1988 TO INSPIRE PEOPLE TO MAKE CHARITABLE GIFTS THAT IMPROVE THE QUALITY OF LIFE IN ELKHART COUNTY. AS A TAX-EXEMPT ORGANIZATION, CFEC HELPS INDIVIDUALS AND ORGANIZATIONS WITH CHARITABLE GIVING THROUGH THE MANAGEMENT OF BOTH ENDOWED AND NON-ENDOWED FUNDS, PRIMARILY WORKING WITH DONORS AND GRANTEES WITH TIES TO THE COUNTY. GRANTS FROM RESTRICTED FUNDS ARE ISSUED IN ACCORDANCE WITH THE TERMS ESTABLISHED IN THE RESPECTIVE GOVERNING FUND AGREEMENT. MOST OF THESE GRANTS ARE TO LOCAL TAX-EXEMPT ORGANIZATIONS AND SPAN A WIDE ARRAY OF CHARITABLE CAUSES, INCLUDING ARTS & CULTURE, COMMUNITY DEVELOPMENT, EDUCATION & YOUTH DEVELOPMENT, HEALTH & HUMAN SERVICES, RELIGIOUS INSTITUTIONS, AND SCHOLARSHIPS. CFEC ALSO MAINTAINS AN UNRESTRICTED FUND. THE BOARD PRIMARILY USES THE UNRESTRICTED FUND TO SUPPORT ITS THREE FOCUS AREAS IN SERVICE TO THE COUNTY: CAREER PATHWAYS, KIDS & FAMILY, AND PLACEMAKING. INITIATIVE WORK IS TAKING PLACE, OR HAS BEEN STARTED, WITHIN EACH FOCUS AREA. CAREER PATHWAYS: INITIATIVE WORK IS STILL BEING CONCEPTUALIZED. AS PART OF ITS WORK, THIS GROUP ALSO SERVES AS THE LOCAL ADMINISTRATOR FOR THE LILLY ENDOWMENT COMMUNITY SCHOLARSHIP.KIDS & FAMILY: THE INITIATIVE WORK, KNOWN AS BUILDING STRONG BRAINS, ELKHART COUNTY'S EARLY CHILDHOOD INITIATIVE, INVOLVES WORKING WITH A COALITION OF PARTNERS TO SHIFT THE EARLY CHILDHOOD SYSTEM TOWARDS BETTER OUTCOMES FOR YOUNG CHILDREN AND THEIR FAMILIES IN THE AREAS OF MATERNAL & CHILD HEALTH, QUALITY CHILDCARE & EARLY LEARNING ENVIRONMENTS, AND COMMUNITY & FAMILY SUPPORTS. PARTNERS IN THE INITIATIVE WORK INCLUDE A CROSS SECTION OF HEALTH, NONPROFIT, CHILDCARE & EDUCATION PROVIDERS, BUSINESS, AND COMMUNITY COLLABORATORS.PLACEMAKING: THIS INITIATIVE IS FOCUSED ON INCREASING THE COUNTY'S TRAIL NETWORK FROM ITS CURRENT 68 MILES TO 130 MILES OVER THE NEXT 10 YEARS, DRIVEN BY THE BELIEF THAT TRAILS PROVIDE AN INFRASTRUCTURE FOR RECREATION AND EVERYDAY NEEDS, BUILD BETTER CONNECTED COMMUNITIES, AND ENHANCE THE OVERALL QUALITY OF LIFE WITHIN THE COUNTY. THE INITIATIVE INVOLVES COLLABORATIVE WORK WITH ELECTED OFFICIALS, MUNICIPAL & COUNTY STAFF, ENTHUSIASTS, CORPORATE CITIZENS, AND COMMUNITY MEMBERS. ADDITIONAL ONGOING SERVICES CFEC OFFERS TO THE COMMUNITY INCLUDE:ACTS OF SERVICE: THIS IS A COMMUNITY SERVICE HUB THAT HELPS MATCH THE NEEDS OF NONPROFIT ORGANIZATIONS WITH THE WILLING HANDS OF INDIVIDUAL VOLUNTEERS AND COMMUNITY PARTNERS, WHICH INCLUDES WORKING WITH LOCAL BUSINESSES ON ESTABLISHING/MAINTAINING EMPLOYEE VOLUNTEER PROGRAMS.THE LEARNING CENTER: AN INITIATIVE DEDICATED TO PROVIDING QUALITY LEARNING OPPORTUNITIES FOR NONPROFIT LEADERS IN CFEC'S SERVICE AREA. THESE LEARNING OPPORTUNITIES ARE FOCUSED ON PLANNING, FUNDRAISING, STRATEGIC PLANNING, BOARD DEVELOPMENT, AND FINANCIAL MANAGEMENT. THESE LEARNING OPPORTUNITIES ARE GEARED SPECIFICALLY TO NONPROFIT LEADERS TO ASSIST THEM IN ADVANCING THEIR MISSIONS.	Desc
Total Program Service Expenses	$30,393,815	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	Yes (1)	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Lobbying Activities	0	LobbyingActivitiesInd
Subject To Proxy Tax	0	SubjectToProxyTaxInd
Donor Advised Fund	Yes (1)	DonorAdvisedFundInd
Conservation Easements	0	ConservationEasementsInd
Collections Of Art	0	CollectionsOfArtInd
Credit Counseling	Yes (1)	CreditCounselingInd
Donor Rstr Or Quasi Endowments	Yes (1)	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	Yes (1)	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	0	ReportOtherAssetsInd
Report Other Liabilities	Yes (1)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (1)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	Yes (1)	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	0	ConsolidatedAuditFinclStmtInd
School Operating	0	SchoolOperatingInd
Foreign Office	0	ForeignOfficeInd
Foreign Activities	Yes (1)	ForeignActivitiesInd
More Than5000 K To Org	0	MoreThan5000KToOrgInd
More Than5000 K To Individuals	0	MoreThan5000KToIndividualsInd
Professional Fundraising	0	ProfessionalFundraisingInd
Fundraising Activities	0	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	Yes (1)	GrantsToOrganizationsInd
Grants To Individuals	Yes (1)	GrantsToIndividualsInd
Schedule J Required	Yes (1)	ScheduleJRequiredInd
Tax Exempt Bonds	0	TaxExemptBondsInd
Engaged In Excess Benefit Trans	0	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	0	PYExcessBenefitTransInd
Loan Outstanding	0	LoanOutstandingInd
Grant To Related Person	Yes (1)	GrantToRelatedPersonInd
Business Rln With Org Mem	0	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	0	BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent	Yes (1)	BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri	Yes (1)	DeductibleNonCashContriInd
Deductible Art Contribution	0	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	0	DisregardedEntityInd
Related Entity	Yes (1)	RelatedEntityInd
Related Organization Ctrl Ent	Yes (1)	RelatedOrganizationCtrlEntInd
Transaction With Control Ent	Yes (1)	TransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	0	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	11	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	29	EmployeeCnt
Employment Tax Returns Filed	Yes (1)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	Yes (1)	UnrelatedBusIncmOverLimitInd
Form990 T Filed	Yes (1)	Form990TFiledInd
Foreign Financial Account	0	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	0	NondeductibleContributionsInd
Quid Pro Quo Contributions	0	QuidProQuoContributionsInd
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	0	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	0	PayPremiumsPrsnlBnftCntrctInd
DAF Excess Business Holdings	0	DAFExcessBusinessHoldingsInd
Taxable Distributions	0	TaxableDistributionsInd
Distribution To Donor	0	DistributionToDonorInd
Indoor Tanning Services	0	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	0	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	0	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	21	GoverningBodyVotingMembersCnt
Independent Voting Member	19	IndependentVotingMemberCnt
Family Or Business Rln	Yes (1)	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	0	DelegationOfMgmtDutiesInd
Change To Org Documents	0	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	0	MaterialDiversionOrMisuseInd
Members Or Stockholders	0	MembersOrStockholdersInd
Election Of Board Members	0	ElectionOfBoardMembersInd
Decisions Subject To Approva	0	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (1)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (1)	MinutesOfCommitteesInd
Officer Mailing Address	0	OfficerMailingAddressInd
Local Chapters	0	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (1)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (1)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (1)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (1)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (1)	WhistleblowerPolicyInd
Document Retention Policy	Yes (1)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (1)	CompensationProcessCEOInd
Compensation Process Other	Yes (1)	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	IN	StatesWhereCopyOfReturnIsFldCd
Own Website	Yes (X)	OwnWebsiteInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	COLE PATUZZI	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	5742958761	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	240 EAST JACKSON BLVD 104	AddressLine1Txt
City	ELKHART	CityNm
State Abbreviation	IN	StateAbbreviationCd
ZIP	46516	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (25 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	OfficerOfficerInd	Highest Compensated EmployeeHighestCompensatedEmployeeInd
BECKY BONTREGER
DIRECTOR	1.00	Yes (X)	$0	$0	$0
GALEN MILLER
DIRECTOR	1.00	Yes (X)	$0	$0	$0
ISAAC TORRES
DIRECTOR	1.00	Yes (X)	$0	$0	$0
JAN FARRON
DIRECTOR	1.00	Yes (X)	$0	$0	$0
JOHN LIECHTY
DIRECTOR	1.00	Yes (X)	$0	$0	$0
KEN JULIAN
DIRECTOR	1.00	Yes (X)	$0	$0	$0
KERRI RITCHIE
DIRECTOR	1.00	Yes (X)	$0	$0	$0
OLA YODER
DIRECTOR	1.00	Yes (X)	$0	$0	$0
RAQUEL ESPINOSA
DIRECTOR	1.00	Yes (X)	$0	$0	$0
DERALD BONTRAGER
DIRECTOR	1.00	Yes (X)	$0	$0	$0
AMY BROWN
DIRECTOR	1.00	Yes (X)	$0	$0	$0
THERESA GUNDEN
DIRECTOR	1.00	Yes (X)	$0	$0	$0
BJ THOMPSON
DIRECTOR	1.00	Yes (X)	$0	$0	$0
ANGIE EGGERING
DIRECTOR	1.00	Yes (X)	$0	$0	$0
ERIC IVORY
DIRECTOR	1.00	Yes (X)	$0	$0	$0
KURT JANOWSKY
DIRECTOR	1.00	Yes (X)	$0	$0	$0
DAN MORRISON
DIRECTOR	1.00	Yes (X)	$0	$0	$0
CIEN ASOERA
CHAIRPERSON	1.00	Yes (X)	$0	$0	$0	Yes (X)
DAVID WEAVER
VICE CHAIR	1.00	Yes (X)	$0	$0	$0	Yes (X)
DEB BEAVERSON
SECRETARY	1.00	Yes (X)	$0	$0	$0	Yes (X)
TODD CLEVELAND
TREASURER	1.00	Yes (X)	$0	$0	$0	Yes (X)
PETER L MCCOWN
PRESIDENT	40.00		$229,109	$0	$55,530	Yes (X)
COLE PATUZZI
CFO	40.00		$160,333	$0	$17,616	Yes (X)
CANDACE YODER
EMPLOYEE	40.00		$130,105	$0	$8,347		Yes (X)
BRIAN COOK
EMPLOYEE	40.00		$114,008	$0	$11,425		Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$633,555	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$92,918	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	4	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (1)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (2 entries)

Address Line1ContractorAddress/USAddress/AddressLine1Txt	CityContractorAddress/USAddress/CityNm	State AbbreviationContractorAddress/USAddress/StateAbbreviationCd	ZIPContractorAddress/USAddress/ZIPCd	ServicesServicesDesc	CompensationCompensationAmt
MERCER
701 MARKET ST SUITE 1100	ST LOUIS	MO	63101	INVESTMENT MANAGEMENT FEES	$698,654
STIFEL
200 NIBCO PARKWAY	ELKHART	IN	46516	INVESTMENT MANAGEMENT FEES	$181,531

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	2	CntrctRcvdGreaterThan100KCnt
Related Organizations	$300,000	RelatedOrganizationsAmt
All Other Contributions	$38,289,423	AllOtherContributionsAmt
Noncash Contributions	$11,124,568	NoncashContributionsAmt
Total Contributions	$38,589,423	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

Field	Value	IRS element (for citing)
Desc	PROGRAM SERVICE REVENUE	Desc
Business	900099	BusinessCd
Total Revenue Column	$27,881	TotalRevenueColumnAmt
Related Or Exempt Func Income	$27,881	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$27,881	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$9,293,313	TotalRevenueColumnAmt
Unrelated Business Revenue	-$324,792	UnrelatedBusinessRevenueAmt
Exclusion	$9,618,105	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$96,172,702	SecuritiesAmt
Other	$140	OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$85,235,195	SecuritiesAmt
Other	$0	OtherAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$10,937,507	SecuritiesAmt
Other	$140	OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$10,937,647	TotalRevenueColumnAmt
Exclusion	$10,937,647	ExclusionAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$58,848,264	TotalRevenueColumnAmt
Related Or Exempt Func Income	$27,881	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	-$324,792	UnrelatedBusinessRevenueAmt
Exclusion	$20,555,752	ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$25,393,090	TotalAmt
Program Services	$25,393,090	ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

Field	Value	IRS element (for citing)
Total	$2,240,343	TotalAmt
Program Services	$2,240,343	ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$506,490	TotalAmt
Program Services	$217,556	ProgramServicesAmt
Management And General	$216,968	ManagementAndGeneralAmt
Fundraising	$71,966	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$1,590,352	TotalAmt
Program Services	$683,113	ProgramServicesAmt
Management And General	$681,269	ManagementAndGeneralAmt
Fundraising	$225,970	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$76,533	TotalAmt
Program Services	$32,874	ProgramServicesAmt
Management And General	$32,785	ManagementAndGeneralAmt
Fundraising	$10,874	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$159,184	TotalAmt
Program Services	$68,375	ProgramServicesAmt
Management And General	$68,191	ManagementAndGeneralAmt
Fundraising	$22,618	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$141,889	TotalAmt
Program Services	$61,012	ProgramServicesAmt
Management And General	$61,012	ManagementAndGeneralAmt
Fundraising	$19,865	FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$1,840	TotalAmt
Program Services	$434	ProgramServicesAmt
Management And General	$1,125	ManagementAndGeneralAmt
Fundraising	$281	FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$48,846	TotalAmt
Program Services	$11,529	ProgramServicesAmt
Management And General	$29,864	ManagementAndGeneralAmt
Fundraising	$7,453	FundraisingAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$991,767	TotalAmt
Program Services	$991,767	ProgramServicesAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$24,067	TotalAmt
Program Services	$5,681	ProgramServicesAmt
Management And General	$14,714	ManagementAndGeneralAmt
Fundraising	$3,672	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$265,307	TotalAmt
Program Services	$79,592	ProgramServicesAmt
Management And General	$106,123	ManagementAndGeneralAmt
Fundraising	$79,592	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$81,806	TotalAmt
Program Services	$35,034	ProgramServicesAmt
Management And General	$34,080	ManagementAndGeneralAmt
Fundraising	$12,692	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$212,711	TotalAmt
Program Services	$50,206	ProgramServicesAmt
Management And General	$130,048	ManagementAndGeneralAmt
Fundraising	$32,457	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$217,936	TotalAmt
Program Services	$93,712	ProgramServicesAmt
Management And General	$93,713	ManagementAndGeneralAmt
Fundraising	$30,511	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$83,154	TotalAmt
Program Services	$24,221	ProgramServicesAmt
Management And General	$24,221	ManagementAndGeneralAmt
Fundraising	$34,712	FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$41,816	TotalAmt
Program Services	$10,248	ProgramServicesAmt
Management And General	$28,231	ManagementAndGeneralAmt
Fundraising	$3,337	FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$131,641	TotalAmt
Program Services	$56,606	ProgramServicesAmt
Management And General	$56,606	ManagementAndGeneralAmt
Fundraising	$18,429	FundraisingAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$38,399	TotalAmt
Program Services	$16,512	ProgramServicesAmt
Management And General	$16,512	ManagementAndGeneralAmt
Fundraising	$5,375	FundraisingAmt

Other Expenses OtherExpensesGrp (3 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	FundraisingFundraisingAmt	Management And GeneralManagementAndGeneralAmt
PROGRAMS AND EVENTS	$327,752	$310,239	$17,513
DONOR DEVELOPMENT	$87,046		$83,008	$4,038
SCHOLARSHIP ADMIN EXPEN	$10,624	$10,624

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$23,606	TotalAmt
Program Services	$1,047	ProgramServicesAmt
Management And General	$6,887	ManagementAndGeneralAmt
Fundraising	$15,672	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$32,696,199	TotalAmt
Program Services	$30,393,815	ProgramServicesAmt
Management And General	$1,606,387	ManagementAndGeneralAmt
Fundraising	$695,997	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$134	BOYAmt
EOY	$143	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$9,200,604	BOYAmt
EOY	$10,766,111	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$3,445	EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$882,093	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$82,910	BOYAmt
EOY	$87,025	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$1,280,631	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$424,407	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$911,920	BOYAmt
EOY	$856,224	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$236,827,093	BOYAmt
EOY	$281,758,237	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
BOY	$156,029,953	BOYAmt
EOY	$164,851,633	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$2,034,579	BOYAmt
EOY	$2,112,019	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$405,087,193	BOYAmt
EOY	$461,316,930	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$351,246	BOYAmt
EOY	$425,466	EOYAmt

Grants Payable GrantsPayableGrp

Field	Value	IRS element (for citing)
BOY	$3,906,391	BOYAmt
EOY	$2,751,765	EOYAmt

Escrow Account Liability EscrowAccountLiabilityGrp

Field	Value	IRS element (for citing)
BOY	$40,343,896	BOYAmt
EOY	$43,842,226	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$1,929,218	BOYAmt
EOY	$1,805,778	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$46,530,751	BOYAmt
EOY	$48,825,235	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows FASB117	Yes (X)	OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$4,523,544	BOYAmt
EOY	$4,686,540	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$354,032,898	BOYAmt
EOY	$407,805,155	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$358,556,442	BOYAmt
EOY	$412,491,695	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$405,087,193	BOYAmt
EOY	$461,316,930	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	Yes (X)	InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss	$26,152,065	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$31,175,423	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	-$3,392,235	OtherChangesInNetAssetsAmt
Info In Schedule O Part XII	Yes (X)	InfoInScheduleOPartXIIInd
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	0	AccountantCompileOrReviewInd
FS Audited	Yes (1)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Separate Basis Fincl Stmt	Yes (X)	SeparateBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	Yes (1)	AuditCommitteeInd
Federal Grant Audit Required	0	FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Public Organization170	Yes (X)	PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$35,994,449	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$25,730,139	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$41,793,736	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$25,614,340	CurrentTaxYearMinus1YearAmt
Current Tax Year	$38,589,423	CurrentTaxYearAmt
Total	$167,722,087	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$35,994,449	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$25,730,139	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$41,793,736	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$25,614,340	CurrentTaxYearMinus1YearAmt
Current Tax Year	$38,589,423	CurrentTaxYearAmt
Total	$167,722,087	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$31,976,974	SubstantialContributorsTotAmt
Public Support Total170	$135,745,113	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$6,161,066	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$7,376,449	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$13,543,730	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$8,688,609	CurrentTaxYearMinus1YearAmt
Current Tax Year	$9,293,313	CurrentTaxYearAmt
Total	$45,063,167	TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$0	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$156,531	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$448,748	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$0	CurrentTaxYearMinus1YearAmt
Current Tax Year	$0	CurrentTaxYearAmt
Total	$605,279	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$213,390,533	TotalSupportAmt
Gross Receipts Rltd Activities	$103,508	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.63610	PublicSupportCY170Pct
Public Support PY170	0.64240	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor US Address ContributorUSAddress

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule D IRS990ScheduleD

Field	Value	IRS element (for citing)
Donor Advised Funds Held	200	DonorAdvisedFundsHeldCnt
Donor Advised Funds Contri	$17,772,686	DonorAdvisedFundsContriAmt
Donor Advised Funds Grants	$13,824,003	DonorAdvisedFundsGrantsAmt
Donor Advised Funds Vl EOY	$78,791,326	DonorAdvisedFundsVlEOYAmt
Disclosed Org Leg Ctrl	Yes (1)	DisclosedOrgLegCtrlInd
Disclosed For Charitable Prps	0	DisclosedForCharitablePrpsInd
Agent Trustee Etc	0	AgentTrusteeEtcInd
Incl Escrow Custodial Acct Liab	Yes (1)	InclEscrowCustodialAcctLiabInd
Explanation Provided	Yes (X)	ExplanationProvidedInd

CY Endwmt Fund CYEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$346,602,164	BeginningYearBalanceAmt
Contributions	$19,963,390	ContributionsAmt
Investment Earnings Or Losses	$43,704,111	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$15,223,544	GrantsOrScholarshipsAmt
Administrative Expenses	$2,639,621	AdministrativeExpensesAmt
End Year Balance	$392,406,500	EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$335,509,997	BeginningYearBalanceAmt
Contributions	$12,161,294	ContributionsAmt
Investment Earnings Or Losses	$24,357,320	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$22,860,555	GrantsOrScholarshipsAmt
Administrative Expenses	$2,565,892	AdministrativeExpensesAmt
End Year Balance	$346,602,164	EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$363,822,251	BeginningYearBalanceAmt
Contributions	$20,883,718	ContributionsAmt
Investment Earnings Or Losses	-$30,425,608	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$15,891,996	GrantsOrScholarshipsAmt
Administrative Expenses	$2,878,368	AdministrativeExpensesAmt
End Year Balance	$335,509,997	EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$275,590,770	BeginningYearBalanceAmt
Contributions	$12,442,701	ContributionsAmt
Investment Earnings Or Losses	$88,893,713	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$10,628,289	GrantsOrScholarshipsAmt
Administrative Expenses	$2,476,644	AdministrativeExpensesAmt
End Year Balance	$363,822,251	EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$269,200,350	BeginningYearBalanceAmt
Contributions	$27,105,712	ContributionsAmt
Investment Earnings Or Losses	$10,787,477	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$29,326,176	GrantsOrScholarshipsAmt
Administrative Expenses	$2,176,593	AdministrativeExpensesAmt
End Year Balance	$275,590,770	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Board Designated Balance EOY	0.00750	BoardDesignatedBalanceEOYPct
Term Endowment Balance EOY	0.99250	TermEndowmentBalanceEOYPct
Endowments Held Unrelated Org	0	EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org	0	EndowmentsHeldRelatedOrgInd

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$800,765	OtherCostOrOtherBasisAmt
Depreciation	$124,438	DepreciationAmt
Book Value	$676,327	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$479,866	OtherCostOrOtherBasisAmt
Depreciation	$299,969	DepreciationAmt
Book Value	$179,897	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$856,224	TotalBookValueLandBuildingsAmt

Other Securities OtherSecuritiesGrp (2 entries)

DescDesc	Book ValueBookValueAmt	Method ValuationMethodValuationCd
HEDGE FUNDS	$12,068,666	F
PRIVATE EQUITY	$152,782,967	F

Field	Value	IRS element (for citing)
Total Book Value Securities	$164,851,633	TotalBookValueSecuritiesAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDesc	AmtAmt
ANNUITIES PAYABLE	$387,100
RIGHT OF USE LIABILITY	$1,418,678

Field	Value	IRS element (for citing)
Total Liability	$1,805,778	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$82,218,993	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	$31,175,423	NetUnrealizedGainsInvstAmt
Other Revenue	$2,745,716	OtherRevenueAmt
Revenue Not Reported	$33,921,139	RevenueNotReportedAmt
Revenue Subtotal	$48,297,854	RevenueSubtotalAmt
Investment Expenses Not Incld	$991,767	InvestmentExpensesNotIncldAmt
Other Revenues Not Included	$9,558,643	OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt	$10,550,410	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$58,848,264	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$28,283,740	TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included	$2,639,621	OtherExpensesIncludedAmt
Expenses Not Reported	$2,639,621	ExpensesNotReportedAmt
Expenses Subtotal	$25,644,119	ExpensesSubtotalAmt
Investment Expenses Not Incld2	$991,767	InvestmentExpensesNotIncld2Amt
Other Expenses Not Included	$6,060,313	OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt	$7,052,080	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$32,696,199	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (9 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
PART IV, LINE 2B:	CONTRIBUTIONS HELD FOR OTHERS REPRESENTS FUNDS PLACED WITH THE COMMUNITY FOUNDATION BY OTHER 501(C)(3) ORGANIZATIONS BASED ON THEIR INDIVIDUAL BOARD RESOLUTIONS.
PART V, LINE 4:	THE PRIMARY INTENDED USE OF THE ORGANIZATION'S ENDOWMENT FUNDS IS TO PROVIDE SUPPORT TO NOT-FOR-PROFIT ORGANIZATIONS SERVING THE RESIDENTS OF ELKHART COUNTY. GRANTS FROM RESTRICTED ENDOWMENT FUNDS ARE ISSUED IN ACCORDANCE WITH THE RESPECTIVE UNDERLYING FUND AGREEMENTS AND GRANTS FROM UNRESTRICTED ENDOWMENT FUNDS ARE GRANTED BASED ON THE COMMUNITY FOUNDATION'S FOCUS AREAS AND OPERATIONAL GOALS.
PART X, LINE 2:	THE FOUNDATION IS ORGANIZED AS A NOT-FOR-PROFIT CORPORATION UNDER SECTION 501(C)(3) OF THE UNITED STATES INTERNAL REVENUE CODE. ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE FOUNDATION AND RECOGNIZE A TAX LIABILITY IF THE FOUNDATION HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY VARIOUS FEDERAL AND STATE TAXING AUTHORITIES. MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY THE FOUNDATION, AND HAS CONCLUDED THAT AS OF JUNE 30, 2024 AND 2023, THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY OR DISCLOSURE IN THE ACCOMPANYING FINANCIAL STATEMENTS. THE FOUNDATION IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. AS SUCH, THE FOUNDATION IS GENERALLY EXEMPT FROM INCOME TAXES. HOWEVER, THE FOUNDATION IS REQUIRED TO FILE FEDERAL FORM 990 RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX WHICH IS AN INFORMATIONAL RETURN ONLY.
PART XI, LINE 2D - OTHER ADJUSTMENTS:	CHANGE IN VALUE OF SPLIT INTEREST AGREEMENTS -15,622. CHANGE IN VALUE OF LIFE INSURANCE 121,717. ADMINISTRATIVE FEES 2,639,621.
PART XI, LINE 4B - OTHER ADJUSTMENTS:	SFAS 136 ADJUSTMENT 9,558,643.
PART XII, LINE 2D - OTHER ADJUSTMENTS:	ADMINISTRATIVE FEES 2,639,621.
PART XII, LINE 4B - OTHER ADJUSTMENTS:	SFAS 136 ADJUSTMENT 6,060,313.
FORM 990, SCHEDULE D, PART I, LINE 5	GIFT RECEIPT LETTERS NOTIFY DONORS THAT THEIR GIFTS ARE PART OF A COMPONENT FUND AND "SUBJECT TO THE FOUNDATION'S AUTHORITY TO REDIRECT THE ASSETS OF THE FUND TO ANOTHER BENEFICIARY WITHOUT PRIOR APPROVAL IF DISTRIBUTION OTHERWISE BECOMES UNNECESSARY, IMPOSSIBLE OR INCONSISTENT WITH THE NEEDS OF THE COMMUNITY." ADDITIONALLY, FUND AGREEMENTS, WHICH ARE VIEWED AND SIGNED BY THE INITIAL DONORS, PROVIDE FURTHER DETAILS REGARDING THE BOARD'S VARIANCE POWER.
FORM 990, SCHEDULE D, PART I, LINE 6	GRANTEE AWARD LETTERS STIPULATE THAT BY ACCEPTING THE DONOR-ADVISED FUND GRANT THE GRANTEE "CERTIFIES NO DONOR OR INDIVIDUAL RELATED TO THE DONOR WILL RECEIVE ANY GOODS OR SERVICES OR OTHER PRIVATE BENEFITS AND THE GRANT WILL NOT BE USED TO FULFILL A PRE-EXISTING PLEDGE."

Schedule F IRS990ScheduleF

Field	Value	IRS element (for citing)
Grant Records Maintained	Yes (1)	GrantRecordsMaintainedInd

Account Activities Outside US AccountActivitiesOutsideUSGrp

Field	Value	IRS element (for citing)
Region	CENTRAL AMERICA AND THE CARIBBEAN	RegionTxt
Type Of Activities Conducted	INVESTMENTS	TypeOfActivitiesConductedTxt
Region Total Expenditures	$15,291,000	RegionTotalExpendituresAmt

Field	Value	IRS element (for citing)
Subtotal Offices	0	SubtotalOfficesCnt
Subtotal Employees	0	SubtotalEmployeesCnt
Continuation Total Office	0	ContinuationTotalOfficeCnt
Continuation Total Employee	0	ContinuationTotalEmployeeCnt
Total Office	0	TotalOfficeCnt
Total Employee	0	TotalEmployeeCnt
Subtotal Spent	$15,291,000	SubtotalSpentAmt
Continuation Spent	$0	ContinuationSpentAmt
Total Spent	$15,291,000	TotalSpentAmt
Transfer To Foreign Corp	Yes (1)	TransferToForeignCorpInd
Interest In Foreign Trust	0	InterestInForeignTrustInd
Foreign Corp Ownership	Yes (1)	ForeignCorpOwnershipInd
Passive Foreign Investmest Co	Yes (1)	PassiveForeignInvestmestCoInd
Foreign Partnership	Yes (1)	ForeignPartnershipInd
Boycott Countries	0	BoycottCountriesInd

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART I, LINE 2:	FormAndLineReferenceDesc
Explanation	FOR DONOR-ADVISED FUND GRANTS THE ELIGIBILITY OF THE GRANTEE IS DETERMINED BEFORE DOLLARS ARE AWARDED. NO SUBSEQUENT MONITORING TAKES PLACE ON DONOR-ADVISED FUND GRANTS. THE TERMS OF THE GRANT, INCLUDING ANY SUBSEQUENT REPORTING REQUIREMENTS, ARE DETAILED IN THE GRANT AWARD LETTER FOR GRANTS FROM NON-DONOR ADVISED FUNDS.	ExplanationTxt

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Grant Records Maintained	Yes (1)	GrantRecordsMaintainedInd

Recipient Table RecipientTable (281 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	Recipient EINRecipientEIN	IRC SectionIRCSectionDesc	Cash GrantCashGrantAmt	Non Cash AssistanceNonCashAssistanceAmt	Purpose Of GrantPurposeOfGrantTxt	Address Line2USAddress/AddressLine2Txt
TOLSON CENTER INC
1320 BENHAM AVENUE	ELKHART	IN	46516	853459631	501(C)3	$2,033,232	$0	TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
ELKHART COUNTY YOUTH FOR CHRIST DBA LIFELINE MINISTRIES
PO BOX 73	ELKHART	IN	465150073	351111021	501(C)3	$1,363,121	$0	TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
HABITAT FOR HUMANITY OF ELKHART COUNTY
PO BOX 950	GOSHEN	IN	465270950	351685313	501(C)3	$697,500	$0	TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
ELKHART COMMUNITY SCHOOLS
2720 CALIFORNIA ROAD	ELKHART	IN	46514	351123802	GOVERNMENT ENTITY	$697,292	$0	TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
THE HUMANE SOCIETY OF ELKHART COUNTY INC
54687 COUNTY ROAD 19	BRISTOL	IN	46507	350996134	501(C)3	$665,330	$0	TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
BOYS & GIRLS CLUBS OF ELKHART COUNTY INC
PO BOX 614	GOSHEN	IN	46527	351033735	501(C)3	$607,388	$0	TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
MAPLE CITY HEALTH CARE CENTER INC
213 MIDDLEBURY STREET	GOSHEN	IN	46528	351749398	501(C)3	$583,747	$0	TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
NAPLES CHILDREN & EDUCATION FOUNDATION INC
2590 GOODLETTE FRANK ROAD NORTH	NAPLES	FL	34103	651001650	501(C)3	$550,000	$0	TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
OAKLAWN FOUNDATION FOR MENTAL HEALTH INC
PO BOX 809	GOSHEN	IN	46527	356060037	501(C)3	$538,783	$0	TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
AMERICAN RECREATION COALITION
1203 K STREET NW SUITE 350	WASHINGTON	DC	20005	521167602	501(C)3	$520,000	$0	TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
NATIONAL FOREST FOUNDATION
BLDG 27 STE 3 FORT MISSOULA RD	MISSOULA	MT	598040000	521786332	501(C)3	$500,099	$0	TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
SOUTH BEND ELKHART REGIONAL PARTNERSHIP FOUNDATION
635 S LAFAYETTE BLVD SUITE 123	SOUTH BEND	IN	46601	351893288	501(C)3	$500,000	$0	TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
ELKHART HEALTH FITNESS AND AQUATICS INC
615 N MICHIGAN STREET	SOUTH BEND	IN	46601	384018882	501(C)3	$500,000	$0	TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
WELLFIELD BOTANIC GARDENS INC
1011 N MAIN STREET	ELKHART	IN	46514	201642142	501(C)3	$490,956	$0	TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
WOMEN'S CARE CENTER INC
229 W MARION STREET	ELKHART	IN	46516	351609945	501(C)3	$457,350	$0	TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
CHILD AND PARENT SERVICES INC
1000 W HIVELY AVENUE	ELKHART	IN	46517	350888765	501(C)3	$438,794	$0	TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
RUTHMERE FOUNDATION INC
302 E BEARDSLEY AVENUE	ELKHART	IN	46514	320037914	501(C)3	$427,402	$0	TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
CULTIVATE FOOD RESCUE
1403 PRAIRIE AVENUE	SOUTH BEND	IN	466131605	813306113	501(C)3	$418,000	$0	TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
ADEC INC
1671 WEST VISTULA STREET	BRISTOL	IN	46507	351060633	501(C)3	$407,125	$0	TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
HORIZON EDUCATION ALLIANCE INC
124 E WASHINGTON STREET	GOSHEN	IN	46528	460803293	501(C)3	$391,378	$0	TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
GREATER ELKHART CHAMBER OF COMMERCE INC
418 S MAIN STREET	ELKHART	IN	46516	350290590	501(C)6	$378,180	$0	TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
ULEAD INC
212 S MAIN STREET SUITE 2	GOSHEN	IN	46526	352049624	501(C)3	$359,750	$0	TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
LIFE ACTION MINISTRIES
PO BOX 31	BUCHANAN	MI	491070031	382157686	501(C)3	$335,000	$0	TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
LACASA OF GOSHEN INC
202 N COTTAGE AVENUE	GOSHEN	IN	46528	351554538	501(C)3	$332,866	$0	TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
GREATER GOSHEN ASSOCIATION INC
232 S MAIN STREET	GOSHEN	IN	46526	356063689	501(C)6	$300,650	$0	TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
HUBBARD HILL ESTATES INC
28070 COUNTY ROAD 24 WEST	ELKHART	IN	46517	351362157	501(C)3	$275,000	$0	TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
ETHOS INC
1025 N MICHIGAN STREET	ELKHART	IN	465142215	912094413	501(C)3	$254,544	$0	TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
UNITED THEOLOGICAL SEMINARY
4501 DENLINGER ROAD	DAYTON	OH	45426	310568239	501(C)3	$250,000	$0	TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
TRINITY UNITED METHODIST CHURCH OF ELKHART INDIANA
2715 E JACKSON BOULEVARD	ELKHART	IN	46516	350874265	501(C)3	$247,824	$0	TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
GOSHEN COLLEGE INC
1700 S MAIN STREET	GOSHEN	IN	465264724	352158366	501(C)3	$247,648	$0	TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
HISTORIC ELKHART RIVER QUEEN INC
722 MIDDLETON RUN ROAD	ELKHART	IN	46516	474735316	501(C)3	$238,672	$0	TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
BETHANY CHRISTIAN SCHOOLS INC
2904 S MAIN STREET	GOSHEN	IN	465265499	350941106	501(C)3	$220,515	$0	TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
GOSHEN INTERFAITH HOSPITALITY NETWORK INC DBA FIRST LIGHT MISSION
801 W WILKINSON STREET	GOSHEN	IN	46528	351969470	501(C)3	$207,863	$0	TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
FAITH MISSION OF ELKHART INC
801 BENHAM AVENUE	ELKHART	IN	465150162	356033504	501(C)3	$204,444	$0	TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
ST THOMAS THE APOSTLE CATHOLIC SCHOOL
1405 N MAIN STREET	ELKHART	IN	46514	350876373	501(C)3	$202,748	$0	TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
INDIANA UNIVERSITY FOUNDATION
PO BOX 500	BLOOMINGTON	IN	474020500	356018940	501(C)3	$181,897	$0	TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
WA-NEE COMMUNITY SCHOOLS
1300 N MAIN STREET	NAPPANEE	IN	46550	351074003	GOVERNMENT ENTITY	$176,393	$0	TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
COMMUNITY CHAPLAINCY CORPORATION OF ELKHART COUNTY
26861 COUNTY ROAD 26	ELKHART	IN	46517	311144451	501(C)3	$172,077	$0	TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
NORTHERN INDIANA HISPANIC HEALTH COALITION INC
444 N NAPPANEE STREET	ELKHART	IN	46514	320039221	501(C)3	$171,600	$0	TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
GOSHEN HEALTH FOUNDATION INC
PO BOX 139	GOSHEN	IN	465270139	462565300	501(C)3	$160,445	$0	TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
SALVATION ARMY NATIONAL CORP
300 N MAIN STREET	ELKHART	IN	465163033	222406433	501(C)3	$151,117	$0	TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
BUTLER UNIVERSITY
4600 SUNSET AVENUE	INDIANAPOLIS	IN	46208	350867977	501(C)3	$151,000	$0	TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
BOILERMAKER ALLIANCE INC
9105 EAST 56TH STREET	INDIANAPOLIS	IN	46216	882394578	501(C)3	$150,000	$0	TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
UNIVERSITY OF NOTRE DAME DU LAC
400 MAIN BUILDING	NOTRE DAME	IN	46556	350868188	501(C)3	$148,791	$0	TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
FIRST CONGREGATIONAL CHURCH
PO BOX 2991	ELKHART	IN	465152991	351013395	501(C)3	$141,789	$0	TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
PREMIER ARTS INC
410 S MAIN STREET	ELKHART	IN	46516	351837569	501(C)3	$140,153	$0	TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
MIDWEST MUSEUM OF AMERICAN ART FOUNDATION
429 S MAIN STREET	ELKHART	IN	46516	310937828	501(C)3	$134,666	$0	TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
HOLY CROSS COLLEGE INC
PO BOX 308	NOTRE DAME	IN	465560308	351148835	501(C)3	$125,376	$0	TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
MISSIONARY CHURCH NORTH CENTRAL REGION
3301 BENHAM AVENUE	ELKHART	IN	46517	350911946	501(C)3	$125,000	$0	TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
MAYO CLINIC
200 FIRST STREET SW	ROCHESTER	MN	55905	416011702	501(C)3	$125,000	$0	TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
CROSSROADS UNITED WAY
PO BOX 3048	ELKHART	IN	465153048	350953433	501(C)3	$124,100	$0	TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
ELKHART COUNTY 4-H FAIR & AGRICULTURAL EXPOSITION INC
17746 COUNTY ROAD 34 SUITE D	GOSHEN	IN	465289202	351053099	501(C)3	$123,590	$0	TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
ELKHART COUNTY
117 N SECOND STREET	GOSHEN	IN	46526	356000142	GOVERNMENT ENTITY	$122,021	$0	TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
PHOENIX PERFORMING ARTS
PO BOX 319	GOSHEN	IN	46527	931505812	501(C)3	$104,399	$0	TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
CITY OF ELKHART
229 S 2ND STREET	ELKHART	IN	46516	356001016	GOVERNMENT ENTITY	$104,318	$0	TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
BASHOR HOME OF THE UNITED METHODIST CHURCH INC
PO BOX 843	GOSHEN	IN	465270843	350933555	501(C)3	$103,319	$0	TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
ELKHART COUNTY CONVENTION & VISITORS BUREAU INC
3421 CASSOPOLIS STREET SUITE 100	ELKHART	IN	46514	351755629	501(C)6	$100,250	$0	TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
SUNSHINE WORKSHOP INC
6255 W 1300 NORTH	NAPPANEE	IN	46550	454333590	501(C)3	$100,000	$0	TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
GIRL SCOUTS OF THE UNITED STATES OF AMERICA
420 5TH AVE	NEW YORK	NY	10018	131624016	501(C)3	$100,000	$0	TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
MILFORD CHAPEL
PO BOX 147	MILFORD	IN	465420147	351841289	501(C)3	$99,956	$0	TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
GOODWILL INDUSTRIES OF MICHIANA INC
PO BOX 3846	SOUTH BEND	IN	466193846	351093073	501(C)3	$97,385	$0	TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
WNIT-MICHIANA PUBLIC BROADCASTING CORPORATION
PO BOX 7034	SOUTH BEND	IN	466347034	351155594	501(C)3	$95,750	$0	TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
SAMARITAN HEALTH & LIVING CENTER INC
311 W HIGH STREET	ELKHART	IN	46516	351288674	501(C)3	$94,750	$0	TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
GENAI EXCELLENCE ACADEMY INC
2201 TOLEDO ROAD	ELKHART	IN	46514	464796898	501(C)3	$93,000	$0	TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
RONALD MCDONALD HOUSE CHARITIES OF INDIANA-MICHIANA
610 N MICHIGAN STREET SUITE 310	SOUTH BEND	IN	46601	351831691	501(C)3	$90,048	$0	TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
THE SALVATION ARMY USA SOUTHERN TERRITORY
1424 NORTHEAST EXPRESSWAY	ATLANTA	GA	303292088	580660607	501(C)3	$90,000	$0	TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
LOVEWAY INCORPORATED
54151 COUNTY ROAD 33	MIDDLEBURY	IN	46540	351326709	501(C)3	$89,500	$0	TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
ELKHART COUNTY SYMPHONY ASSOCIATION
PO BOX 144	ELKHART	IN	465150144	510181701	501(C)3	$85,052	$0	TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
CANCER RESOURCES FOR ELKHART COUNTY INC
23971 US HIGHWAY 33	ELKHART	IN	46517	351091429	501(C)3	$83,850	$0	TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
COUNCIL ON AGING OF ELKHART COUNTY INC
131 W TYLER STREET SUITE 1A	ELKHART	IN	46516	510178910	501(C)3	$81,319	$0	TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
MARIAN HIGH SCHOOL
1311 S LOGAN STREET	MISHAWAKA	IN	465444701	351101600	501(C)3	$79,332	$0	TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
GREENCROFT COMMUNITIES FOUNDATION INC
PO BOX 819	GOSHEN	IN	465270819	237126990	501(C)3	$76,500	$0	TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
FIRST PRESBYTERIAN CHURCH ELKHART
200 E BEARDSLEY AVENUE	ELKHART	IN	46514	350868002	501(C)3	$75,864	$0	TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
YWCA NORTH CENTRAL INDIANA INC
1102 S FELLOWS STREET	SOUTH BEND	IN	46601	350868226	501(C)3	$75,753	$0	TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
CENTER FOR COMMUNITY JUSTICE INCORPORATED
121 S 3RD STREET	ELKHART	IN	465163135	351620204	501(C)3	$70,500	$0	TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
ELKHART FESTIVALS INC
124 MARSHALL BLVD	ELKHART	IN	46516	475394067	501(C)3	$70,000	$0	TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
CITY OF NAPPANEE
PO BOX 29	NAPPANEE	IN	465500029	356001129	GOVERNMENT ENTITY	$67,916	$0	TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
THE FOUNDATION FOR THE CENTER FOR HOSPICE & PALLIATIVE CARE INC
501 COMFORT PLACE	MISHAWAKA	IN	46545	300433147	501(C)3	$67,059	$0	TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
GOSHEN THEATER INC
216 S MAIN STREET	GOSHEN	IN	46526	900964247	501(C)3	$66,610	$0	TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
TRINITY FOUNDATION INC
2715 E JACKSON BOULEVARD	ELKHART	IN	46516	471589616	501(C)3	$64,108	$0	TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
RYAN'S PLACE INC
PO BOX 73	GOSHEN	IN	465270073	352136542	501(C)3	$62,711	$0	TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
HUNTINGTON UNIVERSITY INC
2303 COLLEGE AVENUE	HUNTINGTON	IN	46750	350868101	501(C)3	$60,589	$0	TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
SAINT MARY OF THE ANNUNCIATION
PO BOX 245	BRISTOL	IN	465070245	351204442	501(C)3	$60,000	$0	TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
CHURCH WOMEN UNITED DBA THE WINDOW
223 S MAIN STREET	GOSHEN	IN	46526	351427937	501(C)3	$59,565	$0	TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
BOY SCOUTS OF AMERICA LASALLE COUNCIL
1340 SOUTH BEND AVENUE	SOUTH BEND	IN	466171424	350867966	501(C)3	$59,359	$0	TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
CHURCH COMMUNITY SERVICES INC
PO BOX 2346	ELKHART	IN	465152346	351155054	501(C)3	$58,247	$0	TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
NORTHRIDGE HS DOLLARS FOR SCHOLARS
3608 EAST JACKSON BLVD	ELKHART	IN	46516	042296967	501(C)3	$57,496	$0	TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
FIRST BAPTIST CHURCH OF ELKHART
53953 COUNTY ROAD 17	BRISTOL	IN	46507	350953436	501(C)3	$55,000	$0	TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
DEPAUW UNIVERSITY
PO BOX 37	GREENCASTLE	IN	461350037	350869045	501(C)3	$55,000	$0	TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
BIG BROTHERS BIG SISTERS SOUTHERN LAKE MICHIGAN REGION INC
3320 ELKHART ROAD	GOSHEN	IN	46526	351172510	501(C)3	$54,500	$0	TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
JUNIOR ACHIEVEMENT OF NORTHERN INDIANA
1025 N MICHIGAN STREET	ELKHART	IN	46514	350922731	501(C)3	$52,750	$0	TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
CENTER FOR HEALING AND HOPE
PO BOX 195	GOSHEN	IN	465270195	020560511	501(C)3	$52,459	$0	TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
ELKHART HIGH SCHOOL DOLLARS FOR SCHOLARS CHAPTER
PO BOX 1243	ELKHART	IN	465151243	042296967	501(C)3	$52,299	$0	TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
FAITH LUTHERAN CHURCH OF GOSHEN INC
202 S GREENE ROAD	GOSHEN	IN	46526	465581288	501(C)3	$52,000	$0	TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
BELMONT MENNONITE CHURCH
925 OXFORD STREET	ELKHART	IN	46514	351137593	501(C)3	$50,950	$0	TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
BEULAH MISSIONARY CHURCH
57595 COUNTY ROAD 17	GOSHEN	IN	465288439	351480613	501(C)3	$50,100	$0	TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
FORT LEWIS COLLEGE FOUNDATION
1000 RIM DRIVE	DURANGO	CO	813013999	237122114	501(C)3	$50,054	$0	TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
SACRED HEART CATHOLIC CHURCH
125 N HARRISON STREET	WARSAW	IN	46580	351043199	501(C)3	$50,000	$0	TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
CENTRAL MICHIGAN UNIVERSITY
1200 S FRANKLIN STREET	MOUNT PLEASANT	MI	48859	386004447	501(C)3	$50,000	$0	TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
ANAM CARA MINISTRIES
5945 CHOKECHERRY DRIVE	COLORADO SPRINGS	CO	80919	462350819	501(C)3	$50,000	$0	TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
GOSHEN HS DOLLARS FOR SCHOLARS CHAPTER
113 ISLAND VIEW DRIVE	GOSHEN	IN	46526	042296967	501(C)3	$48,971	$0	TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
BETHEL UNIVERSITY
1001 BETHEL CIRCLE	MISHAWAKA	IN	46545	350935587	501(C)3	$46,391	$0	TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
OWLS CLUB INC
2715 EAST JACKSON BLVD	ELKHART	IN	46516	922702985	501(C)3	$45,000	$0	TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
RIBBON OF HOPE INC
5230 BECK DRIVE SUITE 2B	ELKHART	IN	46516	352118856	501(C)3	$44,314	$0	TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
A TIME TO REVIVE
PO BOX 835943	RICHARDSON	TX	75083	264731843	501(C)3	$43,750	$0	TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
E3 ROBOTICS CENTER INC
3709 CASSOPOLIS STREET SUITE E	ELKHART	IN	46514	831619499	501(C)3	$43,500	$0	TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
KERN ROAD MENNONITE CHURCH
18211 KERN ROAD	SOUTH BEND	IN	46614	433512510	501(C)3	$41,886	$0	TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
DOCTORS WITHOUT BORDERS USA
40 RECTOR STREET 16TH FLOOR	NEW YORK	NY	100061705	133433452	501(C)3	$40,000	$0	TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
CARE CAMPS FOUNDATION
1440 GRAND AVE	BILLINGS	MT	59102	860691641	501(C)3	$40,000	$0	TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
MIDDLEBURY UNITED METHODIST CHURCH
720 SOUTH MAIN STREET	MIDDLEBURY	IN	46540	351436546	501(C)3	$39,137	$0	TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
ELKHART PARK FOUNDATION INC
200 NIBCO PARKWAY SUITE 306 ATTN	ELKHART	IN	46516	311124610	501(C)3	$35,000	$0	TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION	ELIZABETH BORGER
HELLO GORGEOUS OF HOPE INC
922 S BEIGER STREET	MISHAWAKA	IN	46544	371521154	501(C)3	$34,800	$0	TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
RIVER OAKS COMMUNITY CHURCH
58020 COUNTY ROAD 115	GOSHEN	IN	46528	351771277	501(C)3	$32,800	$0	TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
STABLE GROUNDS INC
56853 NORTHRIDGE DRIVE	MIDDLEBURY	IN	46540	833855858	501(C)3	$32,767	$0	TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
CITY OF GOSHEN
202 S 5TH STREET SUITE 2	GOSHEN	IN	465283714	356001045	GOVERNMENT ENTITY	$31,420	$0	TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
MIDDLEBURY FOOD PANTRY
13307 COUNTY ROAD 16	MIDDLEBURY	IN	46540	851600254	501(C)3	$30,500	$0	TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
FRIENDS OF THE LERNER INC
410 S MAIN STREET	ELKHART	IN	465163209	465409942	501(C)3	$30,250	$0	TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
INDIANA BARN FOUNDATION INCORPORATED
1201 CENTRAL AVE	INDIANAPOLIS	IN	462022656	475125047	501(C)3	$30,000	$0	TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
GOSHEN FIRST CHURCH
214 SOUTH FIFTH STREET	GOSHEN	IN	46526	881516956	501(C)3	$29,000	$0	TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
INTERNATIONAL ASSOCIATION OF LIONS CLUBS DBA ELKHART LIONS CLUB
PO BOX 81	ELKHART	IN	465150081	237154815	501(C)4	$28,000	$0	TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
UNITY OF MICHIANA INC
52248 LAUREL ROAD	SOUTH BEND	IN	46637	310989295	501(C)3	$27,555	$0	TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
INDIANA BLACK EXPO - ELKHART CHAPTER
PO BOX 2719	ELKHART	IN	465152719	352333120	501(C)3	$26,950	$0	TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
BEACON HEALTH FOUNDATION INC
615 N MICHIGAN STREET	SOUTH BEND	IN	46601	351536129	501(C)3	$26,372	$0	TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
PATHWAY ASSEMBLY OF GOD INC
13805 US HIGHWAY 20	MIDDLEBURY	IN	465409402	352118917	501(C)3	$25,472	$0	TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
THE NEW HORIZONS FOUNDATION INC
731 CHAPEL HILLS DR	COLORADO SPRINGS	CO	80920	841123082	501(C)3	$25,000	$0	TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
THE EXODUS ROAD
PO BOX 64063	COLORADO SPRINGS	CO	80962	461384815	501(C)3	$25,000	$0	TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
THE CHILDREN'S THERAPLAY FOUNDATION INC
9919 TOWNE ROAD	CARMEL	IN	46032	352121568	501(C)3	$25,000	$0	TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
SOUL CARE INSTITUTE
PO BOX 88	GREEN MOUNTAIN FALLS	CO	80819	851329480	501(C)3	$25,000	$0	TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
OPERATION WARRIOR RESOLUTION INC
242 S WASHINGTON BLVD 130	SARASOTA	FL	342366943	823982294	501(C)3	$25,000	$0	TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
NORTHERN INDIANA WORKFORCE BOARD INC
220 W COLFAX AVENUE	SOUTH BEND	IN	46601	205089846	501(C)3	$25,000	$0	TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
MENTAL HEALTH AWARENESS OF MICHIANA INC
PO BOX 692	SOUTH BEND	IN	46624	824359500	501(C)3	$25,000	$0	TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
MADONNA UNIVERSITY
36600 SCHOOLCRAFT ROAD	LIVONIA	MI	48150	381498763	501(C)3	$25,000	$0	TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
LIL BUB'S BIG FUND
1021 S WALNUT STREET	BLOOMINGTON	IN	47401	844229672	501(C)3	$25,000	$0	TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
ENFOCUS INC
635 S LAFAYETTE BLVD SUITE 105	SOUTH BEND	IN	46601	455638209	501(C)3	$25,000	$0	TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
CLINTON FRAME CHURCH INC
63846 COUNTY ROAD 35	GOSHEN	IN	46528	351605987	501(C)3	$25,000	$0	TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
BETHEL MISSIONARY CHURCH
63473 COUNTY ROAD 7	GOSHEN	IN	46526	351501096	501(C)3	$25,000	$0	TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
ELKHART EDUCATION FOUNDATION
200 W LUSHER AVENUE	ELKHART	IN	46517	463429545	501(C)3	$24,371	$0	TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
ROSE GARDEN RECOVERY COMMUNITY INC
PO BOX 571	SYRACUSE	IN	46567	832507676	501(C)3	$24,120	$0	TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
INTERNATIONAL SOCCER ACADEMY OF AMERICA CO
205 W EDISON RD	MISHAWAKA	IN	46545	870873939	501(C)3	$24,105	$0	TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
WOMEN'S CARE CENTER FOUNDATION INC
PO BOX 6	MISHAWAKA	IN	46546	383651599	501(C)3	$23,580	$0	TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
BRENNEMAN MEMORIAL MISSIONARY CHURCH
61115 STATE ROAD 15	GOSHEN	IN	46528	351268431	501(C)3	$23,357	$0	TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
GOSHEN DAY CARE BOARD INC DBA WALNUT HILL EARLY CHILDHOOD CENTER
1700 SHASTA DRIVE	GOSHEN	IN	46526	351146723	501(C)3	$23,300	$0	TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
CAMP FRIEDENSWALD
15406 WATERCRESS WAY	CASSOPOLIS	MI	49031	381630528	501(C)3	$22,479	$0	TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
MIDDLEBURY DAY CARE MINISTRY DBA LITTLE SAINTS CHILD CARE
708 WAYNE STREET	MIDDLEBURY	IN	46540	351916297	501(C)3	$22,418	$0	TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
BERKEY AVENUE MENNONITE FELLOWSHIP
2509 BERKEY AVENUE	GOSHEN	IN	46526	351466228	501(C)3	$22,250	$0	TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
THE COMMUNITY FOUNDATION MARTIN - ST LUCIE
851 SE MONTEREY COMMONS BLVD	STUART	FL	349963337	650024030	501(C)3	$22,000	$0	TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
GOSHEN KIWANIS FOUNDATION INC
PO BOX 287	GOSHEN	IN	465270287	352127317	501(C)3	$21,577	$0	TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
GOSHEN PUBLIC LIBRARY
601 S 5TH STREET	GOSHEN	IN	46526	351182856	GOVERNMENT ENTITY	$21,464	$0	TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
NAPPANEE ARTS COUNCIL INC
1301 MCCORMICK DRIVE	NAPPANEE	IN	46550	824266066	501(C)3	$20,413	$0	TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
AMERICAN NATIONAL RED CROSS
1510 N MERIDIAN STREET	INDIANAPOLIS	IN	46202	530196605	501(C)3	$20,304	$0	TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
ST THOMAS THE APOSTLE CATHOLIC CHURCH
1405 N MAIN STREET	ELKHART	IN	46514	350876373	501(C)3	$20,263	$0	TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
VILLAGE TO VILLAGE INTERNATIONAL INC
1110 PORTAGE AVENUE	SOUTH BEND	IN	466161516	273982540	501(C)3	$20,000	$0	TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
KINDNESS TO PREVENT BLINDNESS
3112 LEXINGTON PARK DRIVE	ELKHART	IN	46514	873137037	501(C)3	$20,000	$0	TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
BIBLICAL CONCEPTS GROUP HOME
131 N TRIGG AVE	GALLATIN	TN	37066	263053313	501(C)3	$20,000	$0	TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
ANABAPTIST MENNONITE BIBLICAL SEMINARY INC
3003 BENHAM AVENUE	ELKHART	IN	46517	351902148	501(C)3	$19,941	$0	TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
ST JUDE CHILDREN'S RESEARCH HOSPITAL
501 ST JUDE PLACE	MEMPHIS	TN	38105	620646012	501(C)3	$18,500	$0	TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
DIOCESE OF FT WAYNE SOUTH BEND INC
PO BOX 390	FORT WAYNE	IN	468010390	350876373	501(C)3	$18,500	$0	TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
GRANGER COMMUNITY CHURCH INC
630 E UNIVERSITY DRIVE	GRANGER	IN	46530	311208191	501(C)3	$17,500	$0	TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
NORTHWOOD SCHOLARSHIP FOUNDATION
2101 N MAIN STREET	NAPPANEE	IN	46550	042296967	501(C)3	$17,432	$0	TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
STEPHEN SILLER TUNNEL TO TOWERS FOUNDATION
2361 HYLAN BLVD	STATEN ISLAND	NY	10306	020554654	501(C)3	$17,000	$0	TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
TRANSFORMATION MINISTRIES INC
1519 PORTAGE AVENUE	SOUTH BEND	IN	46616	823641234	501(C)3	$17,000	$0	TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
INDIANA PHILANTHROPY ALLIANCE FOUNDATION INC
115 W WASHIGTON STREET SUITE 950	INDIANAPOLIS	IN	462043583	351868240	501(C)3	$17,000	$0	TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
NAPPANEE MISSIONARY CHURCH
PO BOX 110	NAPPANEE	IN	465500110	310994913	501(C)3	$17,000	$0	TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
BLESSINGS IN A BACKPACK INC
4121 SHELBYVILLE RD	LOUISVILLE	KY	40207	261964620	501(C)3	$16,000	$0	TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
KIWANIS INTERNATIONAL INC AKA THE KIWANIS CLUB OF ELKHART
PO BOX 802	ELKHART	IN	465150802	356030744	501(C)4	$16,000	$0	TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
HESSTON COLLEGE
PO BOX 3000	HESSTON	KS	67062	480548361	501(C)3	$16,000	$0	TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
THE FISCHOFF NATIONAL CHAMBER MUSIC ASSOCIATION INC
119 HAGGAR HALL	NOTRE DAME	IN	46556	351650154	501(C)3	$15,415	$0	TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
FRIENDS OF WVPE INC
2424 CALIFORNIA ROAD	ELKHART	IN	46514	352086960	501(C)3	$15,351	$0	TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
CONCORD DOLLARS FOR SCHOLARS
59117 MINUTEMAN WAY	ELKHART	IN	46517	042296967	501(C)3	$15,084	$0	TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
PURDUE RESEARCH FOUNDATION
1281 WIN HENTSCHEL BLVD	WEST LAFAYETTE	IN	47906	351052049	501(C)3	$15,000	$0	TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
WHEELCHAIRHELP ORG
28423 OLD US HIGHWAY 33	ELKHART	IN	46516	043683350	501(C)3	$15,000	$0	TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
SALVATION ARMY RAY & JOAN KROC CORPS COMMUNITY CENTER
900 W WESTERN AVENUE	SOUTH BEND	IN	46601	135562351	501(C)3	$15,000	$0	TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
PROJECT CASK INC
285 AVENUE C APT 7H	NEW YORK	NY	10009	923742286	501(C)3	$15,000	$0	TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
NEW BEGINNINGS FAMILY WORSHIP CENTER
1527 BELMONT AVENUE	ELKHART	IN	465164145	030579242	501(C)3	$15,000	$0	TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
ASSEMBLY MENNONITE CHURCH
727 NEW YORK STREET	GOSHEN	IN	46526	831344702	501(C)3	$15,000	$0	TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
GOSHEN HOSPITAL ASSOCIATION DBA GOSHEN HOSPITAL
200 HIGH PARK AVENUE	GOSHEN	IN	46526	356001540	501(C)3	$15,000	$0	TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
GIVEHEAR DBA HEARCARE CONNECTION INC
130 W MAIN STREET SUITE 150	FORT WAYNE	IN	46802	452803181	501(C)3	$15,000	$0	TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
AGAPE MINISTRY
248 W WOLF AVENUE	ELKHART	IN	46516	352128170	501(C)3	$15,000	$0	TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
HEART CITY HEALTH CENTER INC
236 SIMPSON AVENUE	ELKHART	IN	46516	351875364	501(C)3	$15,000	$0	TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
ST VINCENT DE PAUL CATHOLIC CHURCH
1108 S MAIN STREET	ELKHART	IN	46516	383808231	501(C)3	$14,330	$0	TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
INDIANA-MICHIGAN MENNONITE CAMP ASSOCIATION INC DBA AMIGO CENTRE
26455 BANKER ROAD	STURGIS	MI	49091	351103269	501(C)3	$13,730	$0	TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
HEARTS UNITED FOR BRISTOL INC
PO BOX 757	BRISTOL	IN	465070757	271448121	501(C)3	$13,668	$0	TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
KAPPA KAPPA KAPPA INC AKA ELKHART ALPHA RHO CHAPTER
14274 SHORELINE DRIVE	GRANGER	IN	46530	356078803	501(C)3	$13,618	$0	TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
GIRLS ON THE RUN MICHIANA
51160 BITTERSWEET ROAD SUITE 202	GRANGER	IN	46530	272652189	501(C)3	$13,500	$0	TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
SAMARITAN'S PURSE
PO BOX 3000	BOONE	NC	286073000	581437002	501(C)3	$13,000	$0	TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
EAST GOSHEN MENNONITE CHURCH
2019 EAST LINCOLN AVENUE	GOSHEN	IN	46528	356045797	501(C)3	$13,000	$0	TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
RIVERVIEW ADULT DAY CENTER INC
2715 E JACKSON BLVD	ELKHART	IN	46516	351829321	501(C)3	$12,857	$0	TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
LEXINGTON HOUSE OF ELKHART INC
311 W HIVELY AVENUE	ELKHART	IN	46517	854045691	501(C)3	$12,850	$0	TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
FIVE STAR LIFE
2204 CALIFORNIA ROAD	ELKHART	IN	465141230	463463430	501(C)3	$12,750	$0	TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
UNIVERSITY OF INDIANAPOLIS
1400 E HANNA AVENUE	INDIANAPOLIS	IN	46227	350868107	501(C)3	$12,165	$0	TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
CAMP ALEXANDER MACK INC
PO BOX 158	MILFORD	IN	465420158	351076829	501(C)3	$12,043	$0	TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
YOUTH WITH A MISSION
ATTN ACCOUNTING PO BOX 3000	GARDEN VALLEY	TX	757713000	237136015	501(C)3	$12,000	$0	TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
STAN & HANEY DRAFT FUND
20125 S TAMIAMI TRL	ESTERO	FL	339282117	200942579	501(C)3	$12,000	$0	TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
LITTLE LEAGUE BASEBALL INC DBA OSOLO LITTLE LEAGUE
PO BOX 64	ELKHART	IN	465150064	311032709	501(C)3	$12,000	$0	TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
DIOCESAN DEVELOPMENT FUND INC
PO BOX 11029	SAN BERNARDINO	CA	924231029	571164758	501(C)3	$12,000	$0	TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
CRU CAMPUS CRUSADE FOR CHRIST INC
PO BOX 628222	ORLANDO	FL	328628222	956006173	501(C)3	$12,000	$0	TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
CATHOLIC CHURCH EXTENSION SOCIETY OF USA
150 S WACKER DRIVE SUITE 2000	CHICAGO	IL	60606	366000520	501(C)3	$12,000	$0	TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
PURDUE FOUNDATION OF ELKHART COUNTY
PO BOX 382	GOSHEN	IN	465270382	202362058	501(C)3	$11,957	$0	TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
MIDDLEBURY CHAMBER OF COMMERCE INC
PO BOX 243	MIDDLEBURY	IN	465400243	352046028	501(C)4	$11,785	$0	TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
MENNONITE ECONOMIC DEVELOPMENT ASSOCIATES
33 N MARKET STREET SUITE 400	LANCASTER	PA	176033805	237398678	501(C)3	$11,250	$0	TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
MAKE-A-WISH FOUNDATION OF OHIO KENTUCKY AND INDIANA INC
6201 CORPORATE DRIVE SUITE 100	INDIANAPOLIS	IN	46278	341471131	501(C)3	$11,250	$0	TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
MENNONITE CENTRAL COMMITTEE U S
PO BOX 500	AKRON	PA	175010500	236002702	501(C)3	$11,086	$0	TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
NAPPANEE AREA CHAMBER OF COMMERCE INC
302 W MARKET STREET	NAPPANEE	IN	46550	351177470	501(C)6	$10,965	$0	TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
NAPPANEE UNITED METHODIST CHURCH
301 E MARKET STREET	NAPPANEE	IN	46550	351162127	501(C)3	$10,780	$0	TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
CONCORD COMMUNITY SCHOOLS CORPORATION
59040 MINUTEMAN WAY	ELKHART	IN	46517	356006398	GOVERNMENT ENTITY	$10,654	$0	TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
THE CENTER FOR HOSPICE AND PALLIATIVE CARE INC
501 COMFORT PLACE	MISHAWAKA	IN	465455234	310952866	501(C)3	$10,547	$0	TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
EMERGE MINISTRIES INC
731 WAGNER AVENUE	ELKHART	IN	46516	352130810	501(C)3	$10,500	$0	TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
CHAMBER OF COMMERCE OF GOSHEN IND INC
232 S MAIN STREET	GOSHEN	IN	46526	350907750	501(C)6	$10,275	$0	TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
GRACE COMMUNITY CHURCH OF GOSHEN INDIANA INC
20076 COUNTY ROAD 36	GOSHEN	IN	46526	351400188	501(C)3	$10,200	$0	TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
THE RVDA EDUCATION FOUNDATION
3930 UNIVERSITY DRIVE	FAIRFAX	VA	220302515	541664245	501(C)3	$10,000	$0	TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
SKYLINE MENNONITE CHURCH
PO BOX 1750	CANON CITY	CO	81215	651210536	501(C)3	$10,000	$0	TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
SPECIAL OPERATIONS WARRIOR FOUNDATION
PO BOX 89367	TAMPA	FL	33689	521183585	501(C)3	$10,000	$0	TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
THE NAVIGATORS
PO BOX 6000	COLORADO SPRINGS	CO	80934	846007896	501(C)3	$10,000	$0	TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
YOUNG LIFE
PO BOX 5184	HARLAN	IA	515930684	840385934	501(C)3	$10,000	$0	TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
TREY WHITFIELD SCHOOL
PO BOX 384	BROOKLYN	NY	11208	113577637	501(C)3	$10,000	$0	TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
UNIVERSITY OF NORTH TEXAS FOUNDATION INC
1155 UNION CIR 311250	DENTON	TX	76203	237232618	501(C)3	$10,000	$0	TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
WOUNDED WARRIOR PROJECT INC
PO BOX 758516	TOPEKA	KS	666758516	202370934	501(C)3	$10,000	$0	TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
WYCLIFFE ASSOCIATES INC
PO BOX 620143	ORLANDO	FL	32862	952584324	501(C)3	$10,000	$0	TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
QUILTS OF VALOR FOUNDATION
PO BOX 191	WINTERSET	IA	50273	202474691	501(C)3	$10,000	$0	TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
GARY SINISE FOUNDATION
PO BOX 40726	NASHVILLE	TN	37204	800587086	501(C)3	$10,000	$0	TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
MARINE RETAILERS ASSOCIATION OF AMERICA EDUCATIONAL FOUNDATION NFP
8401 73RD AVENUE NORTH SUITE 71	MINNEAPOLIS	MN	55428	201473560	501(C)3	$10,000	$0	TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
CARING HANDS SPECIAL NEEDS CARE INC
1605 S 900 W	SHIPSHEWANA	IN	46565	823177586	501(C)3	$10,000	$0	TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
NEW LIFE CHRISTIAN CENTER
15685 STATE ROUTE 120	BRISTOL	IN	46507	383454282	501(C)3	$10,000	$0	TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
CLINTON CHRISTIAN SCHOOL ASSOCIATION INC
61763 COUNTY ROAD 35	GOSHEN	IN	46528	351278604	501(C)3	$10,000	$0	TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
DISABLED AMERICAN VETERANS CHARITABLE SERVICE TRUST
860 DOLWICK DR	ERLANGER	KY	410182774	521521276	501(C)3	$10,000	$0	TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
CALVARY COMMUNITY CHURCH
2311 TOWER PLACE	HAMPTON	VA	23666	546117202	501(C)3	$10,000	$0	TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
ELKHART CIVIC THEATRE INC
PO BOX 252	BRISTOL	IN	465070252	351179573	501(C)3	$10,000	$0	TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
GIRL SCOUTS OF NORTHERN INDIANA MICHIANA INC
10008 DUPONT CIRCLE DRIVE EAST	FORT WAYNE	IN	46825	350868091	501(C)3	$10,000	$0	TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
DOWNTOWN GOSHEN INC
324 S FIFTH STREET	GOSHEN	IN	46528	351848884	501(C)3	$10,000	$0	TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
GOSHEN HISTORICAL SOCIETY INC
124 S MAIN STREET	GOSHEN	IN	46526	351513879	501(C)3	$9,782	$0	TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
RETA INC
116 WEST JACKSON BLVD	ELKHART	IN	46516	351609946	501(C)3	$9,500	$0	TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
VISUALLY IMPAIRED PRESCHOOL SERVICES INC
1212 SOUTHEASTERN AVENUE	INDIANAPOLIS	IN	46225	611061973	501(C)3	$9,000	$0	TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
STREAMS OF MERCY INC
PO BOX 3220	MCKINNEY	TX	750703220	470930787	501(C)3	$9,000	$0	TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
GENERAL COUNCIL OF THE ASSEMBLIES OF GOD
1445 N BOONVILLE AVENUE	SPRINGFIELD	MO	658021894	440577787	501(C)3	$9,000	$0	TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
THE CROSSING NATIONAL INC
515 S MAIN STREET	ELKHART	IN	46516	260588186	501(C)3	$8,853	$0	TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
1 2 3 COME PLAY WITH ME INC
508 EUGENE DR	MIDDLEBURY	IN	465408410	871618405	501(C)3	$8,800	$0	TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
COMMUNITY SUSTAINABILITY PROJECT
PO BOX 1031	GOSHEN	IN	465271031	352031033	501(C)3	$8,700	$0	TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
MIDDLEBURY COMMUNITY SCHOOLS
56853 NORTHRIDGE DRIVE	MIDDLEBURY	IN	46540	351097817	GOVERNMENT ENTITY	$8,614	$0	TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
HOPE COLLEGE
PO BOX 9000	HOLLAND	MI	494229000	381381271	501(C)3	$8,500	$0	TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
BETHANY BEACH TABERNACLE
12684 OAK PARK AVENUE	SAWYER	MI	491259151	364484012	501(C)3	$8,500	$0	TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
CAMERATA SINGERS OF ELKHART INC DBA CAMERATA SINGERS
PO BOX 102	GOSHEN	IN	465270102	310901857	501(C)3	$8,498	$0	TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
HALL OF HEROES SUPER HERO MUSEUM
1915 CASSOPOLIS STREET	ELKHART	IN	465143120	300569966	501(C)3	$8,275	$0	TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
ELKHART MUNICIPAL BAND FOUNDATION INC
204 APPLE TREE LANE	WAKARUSA	IN	46573	270479261	501(C)3	$8,152	$0	TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
RAFIKI FOUNDATION INCORPORATED
PO BOX 1988	EUSTIS	FL	327271988	742477089	501(C)3	$8,030	$0	TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
MERCY SHIPS FOUNDATION
PO BOX 1930	LINDALE	TX	757711930	752641151	501(C)3	$8,000	$0	TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
CHAMBER OF COMMERCE OF ST JOSEPH COUNTY
101 N MICHIGAN ST STE 300	SOUTH BEND	IN	466011642	350153330	501(C)6	$8,000	$0	TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
CARE UNIVERSITY
PO BOX 695	ELKHART	IN	46515	831519755	501(C)3	$8,000	$0	TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
ELKHART CONSERVATION CLUB INC
55515 RIVIERA DRIVE	ELKHART	IN	46515	356041762	501(C)3	$7,800	$0	TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
NATURE CONSERVANCY
4245 N FAIRFAX DRIVE SUITE 100	ARLINGTON	VA	222031606	530242652	501(C)3	$7,760	$0	TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
INDIANA UNIVERSITY ALUMNI ASSOCIATION
1000 E 17TH ST	BLOOMINGTON	IN	47408	237056162	501(C)3	$7,500	$0	TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
HONOR FLIGHT NORTHEAST INDIANA INC
PO BOX 5	HUNTERTOWN	IN	46748	262115082	501(C)3	$7,500	$0	TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
CROSSROADS COMMUNITY CHURCH OF THE NAZARENE
57415 ALPHA DR	GOSHEN	IN	465287840	350992108	501(C)3	$7,110	$0	TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
MONGER ELEMENTARY PTO
1100 E HIVELY AVE	ELKHART	IN	46517	320331312	501(C)3	$7,000	$0	TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
PRINCE OF PEACE LUTHERAN CHURCH
18548 COUNTY ROAD 18	GOSHEN	IN	46528	351539368	501(C)3	$6,800	$0	TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
FRIENDS OF THE NEW YORK CENTRAL RAILROAD MUSEUM INC
721 S MAIN STREET	ELKHART	IN	46516	461125372	501(C)3	$6,750	$0	TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
MIDDLEBURY THEN AND NOW INC
PO BOX 207	MIDDLEBURY	IN	465400207	824382686	501(C)3	$6,600	$0	TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
CORNERSTONE CHRISTIAN MONTESSORI
23830 COUNTY ROAD 106	ELKHART	IN	46514	270751474	501(C)3	$6,600	$0	TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
ST JOHN THE EVANGELIST CATHOLIC SCHOOL
117 W MONROE STREET	GOSHEN	IN	46526	311906189	501(C)3	$6,470	$0	TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
FRIENDS OF THE PUMPKINVINE NATURE TRAIL INC
PO BOX 392	GOSHEN	IN	465270392	351871609	501(C)3	$6,416	$0	TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
SPA WOMEN'S MINISTRY HOMES
3404 TOLEDO ROAD	ELKHART	IN	46516	431998891	501(C)3	$6,250	$0	TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
LAKE DEATON UNITED METHODIST CHURCH
6500 WESLEYAN WAY	WILDWOOD	FL	34785	851347824	501(C)3	$6,040	$0	TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
COVENANT HOUSE INTERNATIONAL
PO BOX 758636	TOPEKA	KS	666759986	132725416	501(C)3	$6,000	$0	TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
STANDING STONE MINISTRY
2340 SOUTH EL CAMINO REAL SUITE 3	SAN CLEMENTE	CA	926723257	455319818	501(C)3	$6,000	$0	TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
MOMS IN PRAYER INTERNATIONAL
PO BOX 1120	POWAY	CA	920741120	330417450	501(C)3	$6,000	$0	TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
MISSION OF OUR LADY OF MERCY DBA MERCY HOME FOR BOYS & GIRLS
1140 W JACKSON BLVD	CHICAGO	IL	60607	362171726	501(C)3	$6,000	$0	TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
CONCORD EAST SIDE PTO
57156 CR 13	ELKHART	IN	46516	351860953	501(C)3	$6,000	$0	TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
COACHELLA VALLEY VOLUNTEERS IN MEDICINE
PO BOX 10090	INDIO	CA	922022508	263312826	501(C)3	$6,000	$0	TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
IGIVE GLOBAL
146 EAST KING STREET UNIT 1099	LANCASTER	PA	17602	472908129	501(C)3	$6,000	$0	TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
ELKHART COUNTY CLUBHOUSE INC DBA CORA DALE HOUSE
114 S FIFTH STREET	GOSHEN	IN	46528	271151738	501(C)3	$5,900	$0	TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
U-TURN MINISTRIES OF GOSHEN INC
PO BOX 124	GOSHEN	IN	465270124	371416520	501(C)3	$5,865	$0	TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
RILEY CHILDREN'S FOUNDATION
PO BOX 3356	INDIANAPOLIS	IN	46206	350868147	501(C)3	$5,749	$0	TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
JIMTOWN HISTORICAL MUSEUM INC
59710 COUNTY ROAD 3	ELKHART	IN	465178530	351791442	501(C)3	$5,601	$0	TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
NORTHERN MICHIGAN EQUINE THERAPY AKA NMET
5025 CHURCH RD	BOYNE CITY	MI	49712	300838013	501(C)3	$5,577	$0	TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
REGALITY INC
56683 VIA PISA	ELKHART	IN	46516	872071338	501(C)3	$5,500	$0	TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
GOSHEN ART HOUSE INC
216 S MAIN STREET	GOSHEN	IN	46526	352222627	501(C)3	$5,500	$0	TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
FAMILY CHRISTIAN DEVELOPMENT CENTER INC
PO BOX 227	NAPPANEE	IN	465500227	351979463	501(C)3	$5,500	$0	TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
COMMUNITY PRO-EDUCATION INC
1716 ELKHART RD	GOSHEN	IN	465261940	862412310	501(C)3	$5,500	$0	TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
AMERICAN BIBLE SOCIETY
101 N INDEPENDENCE MALL EAST FLOOR	PHILADELPHIA	PA	191062155	131623885	501(C)3	$5,249	$0	TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION	8
AFRICA UNIVERSITY
PO BOX 340007	NASHVILLE	TN	372030007	621356848	501(C)3	$5,249	$0	TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
ANGELS IN THE ATTIC INC
10305 PLEASANT VALLEY CT	OSCEOLA	IN	465619336	811081516	501(C)3	$5,100	$0	TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
AMERICAN SOCIETY FOR THE PREVENTION OF CRUELTY TO ANIMALS
PO BOX 96929 GIFT PROCESSING CENTER	WASHINGTON	DC	200777127	131623829	501(C)3	$5,100	$0	TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION

Field	Value	IRS element (for citing)
Total501c3 Org	272	Total501c3OrgCnt
Total Other Org	9	TotalOtherOrgCnt

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (2 entries)

Grant TypeGrantTypeTxt	RecipientRecipientCnt	Cash GrantCashGrantAmt
SCHOLARSHIPS	1066	$1,892,794
HARDSHIP ASSISTANCE	55	$347,549

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART I, LINE 2:	FormAndLineReferenceDesc
Explanation	GRANTS FROM THE ORGANIZATION'S UNRESTRICTED FUND ARE FOCUSED ON THREE AREAS - CAREER PATHWAYS, KIDS & FAMILY, AND PLACEMAKING. EACH FOCUS AREA HAS A GRANT COMMITTEE THAT REVIEWS GRANT REQUESTS AND MAKES GRANT RECOMMENDATIONS AFTER REVIEWING GRANT APPLICATIONS. THE GRANT RECOMMENDATIONS GO BEFORE THE BOARD OF DIRECTORS FOR FINAL APPROVAL. GRANTEES TYPICALLY HAVE A YEAR TO REPORT BACK ON THE USE OF THE GRANT DOLLARS. THE CAREER PATHWAYS COMMITTEE IS ALSO RESPONSIBLE FOR REVIEWING AND RECOMMENDING SCHOLARSHIP AWARDS TO THE BOARD OF DIRECTORS FOR FINAL APPROVAL. OTHER UNRESTRICTED GRANTS, INCLUDING FOCUS AREA GRANTS UNDER $25,000, MAY BE APPROVED BY MANAGEMENT AND SUBMITTED TO THE BOARD OF DIRECTORS FOR FINAL APPROVAL. GRANT RECOMMENDATIONS FROM DESIGNATED AND DONOR ADVISED FUNDS ARE APPROVED BY MANAGEMENT AND SUBSEQUENTLY APPROVED BY THE BOARD OF DIRECTORS AT THE FOLLOWING QUARTERLY MEEETING. ANY RESTRICTIONS ON THE USE OF THE DOLLARS ARE COMMUNICATED TO THE GRANTEE AT THE TIME OF ISSUANCE; HOWEVER, THE MAJORITY OF THE GRANT DOLLARS ARE ISSUED WITHOUT RESTRICTIONS.	ExplanationTxt

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Travel For Companions	Yes (X)	TravelForCompanionsInd
Club Dues Or Fees	Yes (X)	ClubDuesOrFeesInd
Written Policy Ref T And E Expnss	0	WrittenPolicyRefTAndEExpnssInd
Substantiation Required	0	SubstantiationRequiredInd
Compensation Committee	Yes (X)	CompensationCommitteeInd
Compensation Survey	Yes (X)	CompensationSurveyInd
Board Or Committee Approval	Yes (X)	BoardOrCommitteeApprovalInd
Severance Payment	0	SeverancePaymentInd
Supplemental Nonqual Rtr Plan	0	SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm	0	EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org	0	CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs	0	CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org	0	CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs	0	CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments	Yes (1)	AnyNonFixedPaymentsInd
Initial Contract Exception	0	InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (2 entries)

TitleTitleTxt	Base Compensation Filing OrgBaseCompensationFilingOrgAmt	Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt	Bonus Filing OrganizationBonusFilingOrganizationAmount	Bonus Related OrganizationsBonusRelatedOrganizationsAmt	Other Compensation Filing OrgOtherCompensationFilingOrgAmt	Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt	Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt	Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt	Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt	Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt	Total Compensation Filing OrgTotalCompensationFilingOrgAmt	Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt	Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt	Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
PETER L MCCOWN
PRESIDENT	$227,909	$0	$0	$0	$1,200	$0	$12,375	$0	$43,155	$0	$284,639	$0	$0	$0
COLE PATUZZI
CFO	$145,392	$0	$13,241	$0	$1,700	$0	$8,162	$0	$9,454	$0	$177,949	$0	$0	$0

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
PART I, LINE 1A	ON OCCASION, THE PRESIDENT'S SPOUSE WILL ACCOMPANY HIM ON DONOR RELATIONSHIP BUILDING TRIPS AND DINNERS. THE PRESIDENT AND CFO ARE MEMBERS OF SERVICE CLUBS (ROTARY) AND THE COMMUNITY FOUNDATION PAYS THEIR DUES. THIS IS NOT TAXABLE COMPENSATION TO THE PRESIDENT AND CFO.
PART I, LINE 7	THE BOARD OF DIRECTORS OR PRESIDENT MAY AT TIMES AWARD COMPENSATION ON A DISCRETIONARY BASIS AS A MEANS OF RECOGNIZING AN EMPLOYEES WORK.

Schedule L IRS990ScheduleL

Grnt Asst Bnft Interested Prsn GrntAsstBnftInterestedPrsnGrp (2 entries)

Relationship With OrgRelationshipWithOrgTxt	Cash GrantCashGrantAmt	Type Of AssistanceTypeOfAssistanceTxt	Assistance PurposeAssistancePurposeTxt
SUBSTANTIAL CONTRIBUTOR
SUBSTANTIAL CONTRIBUTOR	$329,699	CASH	HARDSHIP FUND FOR EMPLOYEES
SUBSTANTIAL CONTRIBUTOR
SUBSTANTIAL CONTRIBUTOR	$1,000	CASH	SCHOLARSHIP FUND FOR DEPENDENTS OF EMPLOYEES

Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp (2 entries)

Relationship DescriptionRelationshipDescriptionTxt	TransactionTransactionAmt	TransactionTransactionDesc	Sharing Of RevenuesSharingOfRevenuesInd
EOZ BUSINESS LLC
BOARD MEMBER DAVID WEAVER AND ANOTHER BOARD MEMBER JOINLY OWN MORE THAN 35%	$197,083	OFFICE SPACE RENT	0
EOZ BUSINESS LLC
BOARD MEMBER DAN MORRISON AND ANOTHER BOARD MEMBER JOINLY OWN MORE THAN 35%	$197,083	OFFICE SPACE RENT	0

Schedule M IRS990ScheduleM

Securities Publicly Traded SecuritiesPubliclyTradedGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	71	ContributionCnt
Noncash Contributions Rpt F990	$11,124,568	NoncashContributionsRptF990Amt
Method Of Determining Revenues	FMV	MethodOfDeterminingRevenuesTxt

Field	Value	IRS element (for citing)
Form8283 Received	1	Form8283ReceivedCnt
Any Property That Must Be Held	0	AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts	Yes (1)	ReviewProcessUnusualNCGiftsInd
Third Parties Used	Yes (1)	ThirdPartiesUsedInd

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART I, LINE 32B:	FormAndLineReferenceDesc
Explanation	A THIRD-PARTY INSTITUTION IS TYPICALLY USED TO LIQUIDATE NON-CASH CONTRIBUTIONS. STOCKS ARE PROCESSED AND SOLD BY A BROKERAGE FIRM, REAL ESTATE IS MARKETED AND SOLD BY A REAL ESTATE FIRM, AND SO FORTH.	ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (8 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 1A	TO HELP EXPEDITE THE BUSINESS OF THE COMMUNITY FOUNDATION OF ELKHART COUNTY, THE EXECUTIVE COMMITEE IS EMPOWERED TO ACT ON BEHALF OF THE FULL BOARD.
FORM 990, PART VI, SECTION A, LINE 2	THE BOARD OF DIRECTORS INCLUDES INDIVIDUALS WHO MAINTAIN NORMAL BUSINESS RELATIONSHIPS WITH ONE ANOTHER. DAVID WEAVER AND DAN MORRISON - BUSINESS RELATIONSHIP.
FORM 990, PART VI, SECTION B, LINE 11B	THE FINANCE COMMITTEE REVIEWS A DRAFT OF THE TAX RETURN WITH THE TAX PREPARARERS. THE RETURN THEN GOES TO THE BOARD OF DIRECTORS FOR APPROVAL.
FORM 990, PART VI, SECTION B, LINE 12C	ALL BOARD MEMBERS, COMMITTEE MEMBERS AND EMPLOYEES COMPLETE AN ANNUAL CONFLICT OF INTEREST QUESTIONNAIRE. THE ORGANIZATION'S PRESIDENT REVIEWS THE COMPLETED QUESTIONNAIRES TO DETERMINE IF ANY POTENTIAL OR ACTUAL CONFLICTS OF INTEREST EXIST. IF THERE IS A CONFLICT, THE COMMITTEE HEAD WILL ADDRESS IT WITH THE PERSON AND POSSIBLY ASK THEM TO REMOVE THEMSELVES FROM SAID COMMITTEE.
FORM 990, PART VI, SECTION B, LINE 15	THE COUNCIL ON FOUNDATIONS' ANNUAL SURVEY IS UTILIZED WHEN EVALUATING COMPENSATION LEVELS. THE EXECUTIVE COMMITTEE REVIEWS AND APPROVES COMPENSATION FOR THE PRESIDENT. THE PRESIDENT REVIEWS STAFF COMPENSATION LEVELS WITH THE FINANCE COMMITTEE CHAIRPERSON. THIS PROCESS IS COMPLETED ANNUALLY.
FORM 990, PART VI, SECTION C, LINE 19	THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
FORM 990, PART XI, LINE 9:	CHANGE IN VALUE OF SPLIT INTEREST AGREEMENTS -15,622. CHANGE IN VALUE OF LIFE INSURANCE 121,717. SFAS 136 ADJUSTMENT -3,498,330.
FORM 990, PART XII, LINE 2C	THE FINANCE COMMITTEE IS TASKED WITH OVERSEEING THE AUDIT PROCESS. ANNUALLY, THE FINANCE COMMITTEE REVIEWS THE AUDIT REPORT WITH THE AUDITOR BEFORE SENDING THE REPORT TO THE BOARD OF DIRECTORS. THE BOARD OF DIRECTORS THEN REVIEWS THE AUDIT REPORT WITH THE AUDITORS BEFORE THE AUDIT REPORT IS FINALIZED. THE AUDIT OVERSIGHT PROCEDURES DID NOT CHANGE IN THE CURRENT YEAR.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (2 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	EINEIN	Primary ActivitiesPrimaryActivitiesTxt	Legal Domicile StateLegalDomicileStateCd	Exempt Code SectionExemptCodeSectionTxt	Public Charity StatusPublicCharityStatusTxt	Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt	Controlled OrganizationControlledOrganizationInd
ECCF HOLDINGS INC
PO BOX 2932	ELKHART	IN	46516	203670120	COMMUNITY DEVELOPMENT	IN	501(C)3	LINE 12A, I	COMMUNITY FOUNDATION OF ELKHART COUNTY	Yes (1)
ELKHART HEALTH FITNESS AND AQUATICS INC
615 N MICHIGAN ST	SOUTH BEND	IN	46601	384018882	PROMOTE HEALTH AND WELLNESS AND ENHANCE THE COMMUNITY	IN	501(C)3	LINE 7	COMMUNITY FOUNDATION OF ELKHART COUNTY	Yes (1)

Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (2 entries)

Primary ActivitiesPrimaryActivitiesTxt	Legal Domicile StateLegalDomicileStateCd	Entity TypeEntityTypeTxt	Controlled OrganizationControlledOrganizationInd
CHARITABLE LEAD UNITRUST
TRUST	IN	T	0
CHARITABLE REMAINDER TRUST
TRUST	IN	T	0

Field	Value	IRS element (for citing)
Receipt Of Int Annts Rnts Rylts	0	ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org	Yes (1)	GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org	Yes (1)	GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org	0	LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org	0	LoansOrGuaranteesFromOthOrgInd
Div Related Organization	0	DivRelatedOrganizationInd
Asset Sale To Other Org	0	AssetSaleToOtherOrgInd
Asset Purchase From Other Org	0	AssetPurchaseFromOtherOrgInd
Asset Exchange	0	AssetExchangeInd
Rental Of Facilities To Oth Org	0	RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org	0	RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org	Yes (1)	PerformOfServicesForOthOrgInd
Perform Of Services By Other Org	0	PerformOfServicesByOtherOrgInd
Sharing Of Facilities	Yes (1)	SharingOfFacilitiesInd
Paid Employees Sharing	Yes (1)	PaidEmployeesSharingInd
Reimbursement Paid To Other Org	0	ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org	0	ReimbursementPaidByOtherOrgInd
Transfer To Other Org	0	TransferToOtherOrgInd
Transfer From Other Org	0	TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp (2 entries)

Transaction TypeTransactionTypeTxt	InvolvedInvolvedAmt	Method Of Amount DeterminationMethodOfAmountDeterminationTxt
ELKHART HEALTH FITNESS AND AQUATICS INC
B	$500,000	CASH AMOUNT
ELKHART HEALTH FITNESS AND AQUATICS INC
C	$300,000	CASH AMOUNT

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
SCHEDULE R, PART V, LINE 1B	THE COMMUNITY FOUNDATION OF ELKHART COUNTY, INC. IS CONTRACTED TO ANNUALLY CONTRIBUTE TO ELKHART HEALTH, FITNESS, AND AQUATICS, INC. TO HELP UNDERWRITE THE PROGRAMMING THAT TAKES PLACE AT THE FACILITY.
SCHEDULE R, PART V, LINE 1C	ELKHART HEALTH, FITNESS, AND AQUATICS, INC. PLACED MONEY IN A NON-ENDOWED AGENCY DESIGNATED FUND AT THE COMMUNITY FOUNDATION OF ELKHART COUNTY, INC.
SCHEDULE R, PART V, LINE 1L	THE COMMUNITY FOUNDATION OF ELKHART COUNTY, INC. WAS INVOLVED WITH THE INITIAL FUNDRAISING FOR THE ELKHART HEALTH, FITNESS, AND AQUATICS, INC. FACILITY. DOLLARS CONTINUE TO BE RECEIVED.
SCHEDULE R, PART V, LINE 1N	THE COMMUNITY FOUNDATION OF ELKHART COUNTY, INC. REGULARLY MAKES USE OF THE COMMUNITY ROOMS AT ELKHART HEALTH, FITNESS, AND AQUATICS, INC.
SCHEDULE R, PART V, LINE 1O	COMMUNITY FOUNDATION OF ELKHART COUNTY, INC. STAFF HELP WITH BOARD ACTIVITY AND GENERAL PROMOTION FOR ELKHART HEALTH, FITNESS, AND AQUATICS, INC.