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COMMUNITY FOUNDATION OF ELKHART COUNTY INC: Form 990, tax year 2022

View the entire original 990 at ProPublica ↗

Organization
COMMUNITY FOUNDATION OF ELKHART COUNTY INC (EIN 31-1255886)
Tax period
2022-07-01 to 2023-06-30
Filed
2024-05-08
IRS object ID
202421299349302307
Schema version
2022v5.0
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 ReturnHeader

FieldValueIRS element (for citing)
Return2024-05-08T11:38:32-05:00ReturnTs
Tax Period End2023-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN351178661PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1BLUE & CO LLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1813 WEST SECOND STREETAddressLine1Txt
CitySEYMOURCityNm
State AbbreviationINStateAbbreviationCd
ZIP47274ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2022-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN311255886EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1COMMUNITY FOUNDATIONBusinessNameLine1Txt
Business Name Line2OF ELKHART COUNTY INCBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlCOMMBusinessNameControlTxt
Phone5742958761PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1240 EAST JACKSON BLVD 104AddressLine1Txt
CityELKHARTCityNm
State AbbreviationINStateAbbreviationCd
ZIP46516ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonPETER MCCOWNPersonNm
Person TitlePRESIDENT/CEOPersonTitleTxt
Phone5742958761PhoneNum
Signature2024-05-07SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstPETERPersonFirstNm
Person LastMCCOWNPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN
FieldValueIRS element (for citing)
IRS Responsible Prty Info Curr0IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonKANDY L WISCHMEIER CPAPreparerPersonNm
PTINP00118327PTIN
Phone8125228416PhoneNum
Preparation2024-05-07PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer3TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2022TaxYr
Build TS2023-04-26 12:10:37ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerPETER MCCOWNPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1240 EAST JACKSON BLVD 104AddressLine1Txt
CityELKHARTCityNm
State AbbreviationINStateAbbreviationCd
ZIP46516ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$70,724,756GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.INSPIRINGGOOD.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1988FormationYr
Legal Domicile StateINLegalDomicileStateCd
Activity Or MissionTO IMPROVE THE QUALITY OF LIFE IN ELKHART COUNTY BY INSPIRING GENEROSITYActivityOrMissionDesc
Voting Members Governing Body21VotingMembersGoverningBodyCnt
Voting Members Independent18VotingMembersIndependentCnt
Total Employee30TotalEmployeeCnt
Total Volunteers74TotalVolunteersCnt
Total Gross UBI-$137,397TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$41,793,735PYContributionsGrantsAmt
CY Contributions Grants$25,614,340CYContributionsGrantsAmt
PY Program Service Revenue$13,854PYProgramServiceRevenueAmt
CY Program Service Revenue$34,684CYProgramServiceRevenueAmt
PY Investment Income$21,643,170PYInvestmentIncomeAmt
CY Investment Income$10,002,654CYInvestmentIncomeAmt
PY Other Revenue$0PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$63,450,759PYTotalRevenueAmt
CY Total Revenue$35,651,678CYTotalRevenueAmt
PY Grants And Similar Paid$29,196,583PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$36,085,420CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$2,012,455PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$2,187,252CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$735,268CYTotalFundraisingExpenseAmt
PY Other Expenses$2,825,170PYOtherExpensesAmt
CY Other Expenses$3,018,545CYOtherExpensesAmt
PY Total Expenses$34,034,208PYTotalExpensesAmt
CY Total Expenses$41,291,217CYTotalExpensesAmt
PY Revenues Less Expenses$29,416,551PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$5,639,539CYRevenuesLessExpensesAmt
Total Assets BOY$392,859,381TotalAssetsBOYAmt
Total Assets EOY$405,087,193TotalAssetsEOYAmt
Total Liabilities BOY$53,128,057TotalLiabilitiesBOYAmt
Total Liabilities EOY$46,530,751TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$339,731,324NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$358,556,442NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTO IMPROVE THE QUALITY OF LIFE IN ELKHART COUNTY BY INSPIRING GENEROSITYMissionDesc
Significant New Program SrvcYes (1)SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$39,002,652ExpenseAmt
Grant$36,085,420GrantAmt
Revenue$34,684RevenueAmt
DescTHE 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$39,002,652TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised FundYes (1)DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit CounselingYes (1)CreditCounselingInd
Donor Rstr Or Quasi EndowmentsYes (1)DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other SecYes (1)ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign ActivitiesYes (1)ForeignActivitiesInd
More Than5000 K To OrgYes (1)MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To OrganizationsYes (1)GrantsToOrganizationsInd
Grants To IndividualsYes (1)GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org MemYes (1)BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash ContriYes (1)DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related EntityYes (1)RelatedEntityInd
Related Organization Ctrl EntYes (1)RelatedOrganizationCtrlEntInd
Transaction With Control EntYes (1)TransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document37IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee30EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitYes (1)UnrelatedBusIncmOverLimitInd
Form990 T FiledYes (1)Form990TFiledInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed OfYes (1)Form8282PropertyDisposedOfInd
Form8282 Filed2Form8282FiledCnt
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
DAF Excess Business Holdings0DAFExcessBusinessHoldingsInd
Taxable Distributions0TaxableDistributionsInd
Distribution To Donor0DistributionToDonorInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members21GoverningBodyVotingMembersCnt
Independent Voting Member18IndependentVotingMemberCnt
Family Or Business RlnYes (1)FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn Body0Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldINStatesWhereCopyOfReturnIsFldCd
Own WebsiteYes (X)OwnWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1COLE PATUZZIBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone5742958761PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1240 EAST JACKSON BLVD 104AddressLine1Txt
CityELKHARTCityNm
State AbbreviationINStateAbbreviationCd
ZIP46516ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (24 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerIndHighest Compensated EmployeeHighestCompensatedEmployeeInd
BECKY BONTREGER
DIRECTOR1.00Yes (X)$0$0$0
GALEN MILLER
DIRECTOR1.00Yes (X)$0$0$0
ISAAC TORRES
DIRECTOR1.00Yes (X)$0$0$0
JAN FARRON
DIRECTOR1.00Yes (X)$0$0$0
JOHN LIECHTY
DIRECTOR1.00Yes (X)$0$0$0
KEN JULIAN
DIRECTOR1.00Yes (X)$0$0$0
KERRI RITCHIE
DIRECTOR1.00Yes (X)$0$0$0
OLA YODER
DIRECTOR1.00Yes (X)$0$0$0
RAQUEL ESPINOSA
DIRECTOR1.00Yes (X)$0$0$0
SHARON LIEGL
DIRECTOR1.00Yes (X)$0$0$0
THOMAS PLETCHER
DIRECTOR1.00Yes (X)$0$0$0
THERESA GUNDEN
DIRECTOR1.00Yes (X)$0$0$0
BJ THOMPSON
DIRECTOR1.00Yes (X)$0$0$0
ANGIE EGGERING
DIRECTOR1.00Yes (X)$0$0$0
ERIC IVORY
DIRECTOR1.00Yes (X)$0$0$0
KURT JANOWSKY
DIRECTOR1.00Yes (X)$0$0$0
DAN MORRISON
DIRECTOR1.00Yes (X)$0$0$0
CIEN ASOERA
CHAIRPERSON1.00Yes (X)$0$0$0Yes (X)
DAVID WEAVER
VICE CHAIR1.00Yes (X)$0$0$0Yes (X)
DEB BEAVERSON
SECRETARY1.00Yes (X)$0$0$0Yes (X)
TODD CLEVELAND
TREASURER1.00Yes (X)$0$0$0Yes (X)
PETER L MCCOWN
PRESIDENT40.00$263,265$0$54,330Yes (X)
COLE PATUZZI
CFO40.00$135,848$0$16,169Yes (X)
CANDACE YODER
EMPLOYEE40.00$126,761$0$7,940Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$525,874TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$78,439TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K3IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
MERCER
701 MARKET ST SUITE 1100ST LOUISMO63101MANAGEMENT FEES$769,213
DJ CONSTRUCTION CO
3414 ELKHART ROADGOSHENIN46526OFFICE SPACE CONSTRUCTION$623,401
STIFEL
200 NIBCO PARKWAYELKHARTIN46516MANAGEMENT FEES$182,384
NORTHERN TRUST
333 S WABASH AVE WP-42CHICAGOIL60604BANK CUSTODIAN$124,705
EOZ BUSINESS LLC
240 E JACKSON STREET SUITE 401ELKHARTIN46516OFFICE SPACE LEASE$102,127
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K5CntrctRcvdGreaterThan100KCnt
All Other Contributions$25,614,340AllOtherContributionsAmt
Noncash Contributions$7,177,535NoncashContributionsAmt
Total Contributions$25,614,340TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescPROGRAM SERVICE REVENUEDesc
Business900099BusinessCd
Total Revenue Column$34,684TotalRevenueColumnAmt
Related Or Exempt Func Income$34,684RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$34,684TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$8,688,609TotalRevenueColumnAmt
Unrelated Business Revenue-$137,397UnrelatedBusinessRevenueAmt
Exclusion$8,826,006ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$36,387,123SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$35,073,078SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$1,314,045SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,314,045TotalRevenueColumnAmt
Exclusion$1,314,045ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$35,651,678TotalRevenueColumnAmt
Related Or Exempt Func Income$34,684RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue-$137,397UnrelatedBusinessRevenueAmt
Exclusion$10,140,051ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$33,979,843TotalAmt
Program Services$33,979,843ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$2,073,577TotalAmt
Program Services$2,073,577ProgramServicesAmt

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$32,000TotalAmt
Program Services$32,000ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$463,029TotalAmt
Program Services$171,320ProgramServicesAmt
Management And General$217,624ManagementAndGeneralAmt
Fundraising$74,085FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$1,400,292TotalAmt
Program Services$519,452ProgramServicesAmt
Management And General$652,232ManagementAndGeneralAmt
Fundraising$228,608FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$67,032TotalAmt
Program Services$24,802ProgramServicesAmt
Management And General$31,505ManagementAndGeneralAmt
Fundraising$10,725FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$137,986TotalAmt
Program Services$51,055ProgramServicesAmt
Management And General$64,853ManagementAndGeneralAmt
Fundraising$22,078FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$118,913TotalAmt
Program Services$43,998ProgramServicesAmt
Management And General$55,889ManagementAndGeneralAmt
Fundraising$19,026FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$2,612TotalAmt
Program Services$627ProgramServicesAmt
Management And General$1,332ManagementAndGeneralAmt
Fundraising$653FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$49,492TotalAmt
Program Services$11,878ProgramServicesAmt
Management And General$25,241ManagementAndGeneralAmt
Fundraising$12,373FundraisingAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$1,144,549TotalAmt
Program Services$1,144,549ProgramServicesAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$43,832TotalAmt
Program Services$8,984ProgramServicesAmt
Management And General$22,859ManagementAndGeneralAmt
Fundraising$11,989FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$240,143TotalAmt
Program Services$86,802ProgramServicesAmt
Management And General$87,623ManagementAndGeneralAmt
Fundraising$65,718FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$83,087TotalAmt
Program Services$29,275ProgramServicesAmt
Management And General$32,459ManagementAndGeneralAmt
Fundraising$21,353FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$244,816TotalAmt
Program Services$58,756ProgramServicesAmt
Management And General$124,856ManagementAndGeneralAmt
Fundraising$61,204FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$191,500TotalAmt
Program Services$67,025ProgramServicesAmt
Management And General$76,600ManagementAndGeneralAmt
Fundraising$47,875FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$54,918TotalAmt
Program Services$19,221ProgramServicesAmt
Management And General$21,967ManagementAndGeneralAmt
Fundraising$13,730FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$48,283TotalAmt
Program Services$16,899ProgramServicesAmt
Management And General$19,313ManagementAndGeneralAmt
Fundraising$12,071FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$128,529TotalAmt
Program Services$44,985ProgramServicesAmt
Management And General$51,412ManagementAndGeneralAmt
Fundraising$32,132FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$38,989TotalAmt
Program Services$13,646ProgramServicesAmt
Management And General$15,596ManagementAndGeneralAmt
Fundraising$9,747FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
UBIT$38,561$1,157$29,692$7,712
PROGRAMS AND EVENTS$588,444$577,350$11,094
DONOR DEVELOPMENT$69,669$2,218$67,451
MISCELLANEOUS$28,926$1,038$22,244$5,644

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$22,195TotalAmt
Program Services$22,195ProgramServicesAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$41,291,217TotalAmt
Program Services$39,002,652ProgramServicesAmt
Management And General$1,553,297ManagementAndGeneralAmt
Fundraising$735,268FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$125BOYAmt
EOY$134EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$20,987,736BOYAmt
EOY$9,200,604EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$82,106BOYAmt
EOY$82,910EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$1,247,479LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$335,559LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$963,983BOYAmt
EOY$911,920EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$214,525,993BOYAmt
EOY$236,827,093EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$154,001,352BOYAmt
EOY$156,029,953EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$2,298,086BOYAmt
EOY$2,034,579EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$392,859,381BOYAmt
EOY$405,087,193EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$428,359BOYAmt
EOY$351,246EOYAmt

Grants Payable GrantsPayableGrp

FieldValueIRS element (for citing)
BOY$5,274,244BOYAmt
EOY$3,906,391EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$693BOYAmt

Escrow Account Liability EscrowAccountLiabilityGrp

FieldValueIRS element (for citing)
BOY$45,377,234BOYAmt
EOY$40,343,896EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$2,047,527BOYAmt
EOY$1,929,218EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$53,128,057BOYAmt
EOY$46,530,751EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$4,725,169BOYAmt
EOY$4,523,544EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$335,006,155BOYAmt
EOY$354,032,898EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$339,731,324BOYAmt
EOY$358,556,442EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$392,859,381BOYAmt
EOY$405,087,193EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss-$5,639,539ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$19,498,291NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$4,966,366OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$22,326,278CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$35,994,449CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$25,730,139CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$41,793,736CurrentTaxYearMinus1YearAmt
Current Tax Year$25,614,340CurrentTaxYearAmt
Total$151,458,942TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$22,326,278CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$35,994,449CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$25,730,139CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$41,793,736CurrentTaxYearMinus1YearAmt
Current Tax Year$25,614,340CurrentTaxYearAmt
Total$151,458,942TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$25,175,268SubstantialContributorsTotAmt
Public Support Total170$126,283,674PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$8,808,409CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$6,227,019CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$7,376,449CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$13,543,730CurrentTaxYearMinus1YearAmt
Current Tax Year$8,826,006CurrentTaxYearAmt
Total$44,781,613TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years-$72,727CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years-$65,953CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$156,531CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$448,748CurrentTaxYearMinus1YearAmt
Current Tax Year-$137,397CurrentTaxYearAmt
Total$329,202TotalAmt
FieldValueIRS element (for citing)
Total Support$196,569,757TotalSupportAmt
Gross Receipts Rltd Activities$75,757GrossReceiptsRltdActivitiesAmt
Public Support CY1700.64240PublicSupportCY170Pct
Public Support PY1700.62630PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Donor Advised Funds Held182DonorAdvisedFundsHeldCnt
Donor Advised Funds Contri$16,049,416DonorAdvisedFundsContriAmt
Donor Advised Funds Grants$14,773,291DonorAdvisedFundsGrantsAmt
Donor Advised Funds Vl EOY$66,258,563DonorAdvisedFundsVlEOYAmt
Disclosed Org Leg CtrlYes (1)DisclosedOrgLegCtrlInd
Disclosed For Charitable Prps0DisclosedForCharitablePrpsInd
Agent Trustee Etc0AgentTrusteeEtcInd
Incl Escrow Custodial Acct LiabYes (1)InclEscrowCustodialAcctLiabInd
Explanation ProvidedYes (X)ExplanationProvidedInd

CY Endwmt Fund CYEndwmtFundGrp

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

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

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

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

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

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

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

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$288,283,287BeginningYearBalanceAmt
Contributions$17,612,026ContributionsAmt
Investment Earnings Or Losses-$13,822,699InvestmentEarningsOrLossesAmt
Grants Or Scholarships$20,749,737GrantsOrScholarshipsAmt
Administrative Expenses$2,122,527AdministrativeExpensesAmt
End Year Balance$269,200,350EndYearBalanceAmt
FieldValueIRS element (for citing)
Board Designated Balance EOY0.00790BoardDesignatedBalanceEOYPct
Term Endowment Balance EOY0.99210TermEndowmentBalanceEOYPct
Endowments Held Unrelated Org0EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org0EndowmentsHeldRelatedOrgInd

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$777,651OtherCostOrOtherBasisAmt
Depreciation$63,780DepreciationAmt
Book Value$713,871BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$469,828OtherCostOrOtherBasisAmt
Depreciation$271,779DepreciationAmt
Book Value$198,049BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$911,920TotalBookValueLandBuildingsAmt

Other Securities OtherSecuritiesGrp (2 entries)

DescDescBook ValueBookValueAmtMethod ValuationMethodValuationCd
HEDGE FUNDS$16,255,576F
PRIVATE EQUITY$139,774,377F
FieldValueIRS element (for citing)
Total Book Value Securities$156,029,953TotalBookValueSecuritiesAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDescAmtAmt
ANNUITIES PAYABLE$411,446
RIGHT OF USE LIABILITY$1,517,772
FieldValueIRS element (for citing)
Total Liability$1,929,218TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$48,411,800TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$19,498,291NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts$350DonatedServicesAndUseFcltsAmt
Other Revenue$2,498,920OtherRevenueAmt
Revenue Not Reported$21,997,561RevenueNotReportedAmt
Revenue Subtotal$26,414,239RevenueSubtotalAmt
Investment Expenses Not Incld$1,144,549InvestmentExpensesNotIncldAmt
Other Revenues Not Included$8,092,890OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt$9,237,439RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$35,651,678TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$29,586,682TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$350DonatedServicesUseFcltsAmt
Other Expenses Included$2,565,892OtherExpensesIncludedAmt
Expenses Not Reported$2,566,242ExpensesNotReportedAmt
Expenses Subtotal$27,020,440ExpensesSubtotalAmt
Investment Expenses Not Incld2$1,144,549InvestmentExpensesNotIncld2Amt
Other Expenses Not Included$13,126,228OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt$14,270,777ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$41,291,217TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (9 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
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 NOTFORPROFIT 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, 2023 AND 2022, 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 -73,406. CHANGE IN VALUE OF LIFE INSURANCE 6,434. ADMINISTRATIVE FEES 2,565,892.
PART XI, LINE 4B - OTHER ADJUSTMENTS:SFAS 136 ADJUSTMENT 8,092,890.
PART XII, LINE 2D - OTHER ADJUSTMENTS:ADMINISTRATIVE FEES 2,565,892.
PART XII, LINE 4B - OTHER ADJUSTMENTS:SFAS 136 ADJUSTMENT 13,126,228.
FORM 990, SCHEDULE D, PART I, LINE 5GIFT RECEIPT LETTERS NOTIFY DONORS THAT THEIR GIFTS ARE PART OF A COMPONENT FUND AND "SUBJECT TO THE FOUNDATION'S AUTHORITY TO REDIRECT THE RETURN 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 6GRANTEE 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

FieldValueIRS element (for citing)
Grant Records MaintainedYes (1)GrantRecordsMaintainedInd

Account Activities Outside US AccountActivitiesOutsideUSGrp

FieldValueIRS element (for citing)
RegionCENTRAL AMERICA AND THE CARIBBEANRegionTxt
Type Of Activities ConductedINVESTMENTSTypeOfActivitiesConductedTxt
Region Total Expenditures$19,241,000RegionTotalExpendituresAmt
FieldValueIRS element (for citing)
Subtotal Offices0SubtotalOfficesCnt
Subtotal Employees0SubtotalEmployeesCnt
Continuation Total Office0ContinuationTotalOfficeCnt
Continuation Total Employee0ContinuationTotalEmployeeCnt
Total Office0TotalOfficeCnt
Total Employee0TotalEmployeeCnt
Subtotal Spent$19,241,000SubtotalSpentAmt
Continuation Spent$0ContinuationSpentAmt
Total Spent$19,241,000TotalSpentAmt

Grants To Org Outside US GrantsToOrgOutsideUSGrp

FieldValueIRS element (for citing)
RegionNORTH AMERICA - CANADA AND MEXICO, BUT NOT THE UNITED STATESRegionTxt
Purpose Of GrantTO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATIONPurposeOfGrantTxt
Cash Grant$32,000CashGrantAmt
Non Cash Assistance$0NonCashAssistanceAmt
FieldValueIRS element (for citing)
Total501c3 Org1Total501c3OrgCnt
Total Other Org0TotalOtherOrgCnt
Transfer To Foreign CorpYes (1)TransferToForeignCorpInd
Interest In Foreign Trust0InterestInForeignTrustInd
Foreign Corp Ownership0ForeignCorpOwnershipInd
Passive Foreign Investmest CoYes (1)PassiveForeignInvestmestCoInd
Foreign Partnership0ForeignPartnershipInd
Boycott Countries0BoycottCountriesInd

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART I, LINE 2: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.
PART III ACCOUNTING METHOD:

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (1)GrantRecordsMaintainedInd

Recipient Table RecipientTable (256 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINIRC SectionIRCSectionDescCash GrantCashGrantAmtNon Cash AssistanceNonCashAssistanceAmtPurpose Of GrantPurposeOfGrantTxtAddress Line2USAddress/AddressLine2Txt
TOLSON CENTER INC
PO BOX 548ELKHARTIN465150548853459631501C3$8,506,819$0TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
WELLFIELD BOTANIC GARDENS INC
1011 N MAIN STREETELKHARTIN46514201642142501C3$4,338,568$0TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
ELKHART COUNTY YOUTH FOR CHRIST DBA LIFELINE MINISTRIES
PO BOX 73ELKHARTIN465150073351111021501C3$2,309,338$0TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
GOSHEN COLLEGE INC
1700 S MAIN STREETGOSHENIN465264724352158366501C3$1,151,351$0TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
WAKARUSA CHAMBER OF PROGRESS
PO BOX 291WAKARUSAIN465730291351938370501C6$1,105,352$0TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
BOYS & GIRLS CLUBS OF ELKHART COUNTY INC
PO BOX 614GOSHENIN46526351033735501C3$709,198$0TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
ELKHART HEALTH FITNESS AND AQUATICS INC
615 N MICHIGAN STREETSOUTH BENDIN46601384018882501C3$635,412$0TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
ELKHART COUNTY
117 N SECOND STREETGOSHENIN46526356000142GOVERNMENTAL$433,998$0TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
MILFORD CHAPEL
PO BOX 147MILFORDIN465420147351841289501C3$400,000$0TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
ULEAD INC
212 S MAIN STREET SUITE 2GOSHENIN46526352049624501C3$385,038$0TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
HABITAT FOR HUMANITY ELKHART COUNTY
PO BOX 950GOSHENIN465270950351685313501C3$380,400$0TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
NAPLES CHILDREN & EDUCATION FOUNDATION INC
2590 GOODLETTE FRANK ROAD NORTHNAPLESFL34103651001650501C3$380,000$0TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
RUTHMERE FOUNDATION INC
302 E BEARDSLEY AVENUEELKHARTIN46514320037914501C3$328,230$0TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
JUNIOR ACHIEVEMENT OF NORTHERN INDIANA
1025 N MICHIGAN STREETELKHARTIN46514350922731501C3$318,250$0TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
SALVATION ARMY
1424 NORTHEAST EXPY NEBROOKHAVENGA303292018580660607501C3$302,000$0TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
BUTLER UNIVERSITY
4600 SUNSET AVENUEINDIANAPOLISIN46208350867977501C3$301,000$0TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
BAUGO COMMUNITY SCHOOLS
29125 COUNTY ROAD 22 WESTELKHARTIN465179354351097956501C3$279,900$0TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
PREMIER ARTS INC
410 S MAIN STREETELKHARTIN46516351837569501C3$261,105$0TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
AMERICAN RECREATION COALITION
1203 K STREET NW SUITE 350WASHINGTONDC20005521167602501C3$260,000$0TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
UNITED THEOLOGICAL SEMINARY
4501 DENLINGER ROADDAYTONOH45426310568239501C3$251,000$0TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
ETHOS INC
1025 N MICHIGAN STREETELKHARTIN465142215912094413501C3$249,460$0TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
HORIZON EDUCATION ALLIANCE INC
124 E WASHINGTON STREETGOSHENIN46528460803293501C3$245,466$0TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
FAITH MISSION OF ELKHART INC
PO BOX 162ELKHARTIN465150162356033504501C3$225,087$0TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
ST THOMAS THE APOSTLE CATHOLIC SCHOOL
1405 N MAIN STREETELKHARTIN46514350876373501C3$213,658$0TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
WOMEN'S CARE CENTER INC
229 W MARION STREETELKHARTIN46516351609945501C3$191,550$0TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
CHILD AND PARENT SERVICES INC
1000 W HIVELY AVENUEELKHARTIN46517350888765501C3$180,707$0TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
ENFOCUS INC
635 S LAFAYETTE BLVD SUITE 105SOUTH BENDIN46601455638209501C3$180,323$0TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
HISTORIC ELKHART RIVER QUEEN INC
722 MIDDLETON RUN ROADELKHARTIN46516474735316501C3$179,265$0TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
COMMUNITY CHAPLAINCY CORP OF ELKHART COUNTY
26861 COUNTY ROAD 26ELKHARTIN46517311144451501C3$175,923$0TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
GREATER ELKHART CHAMBER OF COMMERCE INC
418 S MAIN STREETELKHARTIN46516350290590501C6$175,502$0TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
MAPLE CITY HEALTH CARE CENTER INC
213 MIDDLEBURY STREETGOSHENIN46528351749398501C3$164,040$0TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
LACASA OF GOSHEN INC
202 N COTTAGE AVENUEGOSHENIN46528351554538501C3$163,590$0TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
ST MATTHEW'S HOUSE INC
2001 AIRPORT RD SNAPLESFL341124800651110501501C3$160,000$0TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
SALVATION ARMY OF ELKHART
PO BOX 385ELKHARTIN465150385132923701501C3$156,990$0TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
CITY OF ELKHART
229 S 2ND STREETELKHARTIN46516356001016GOVERNMENTAL$150,400$0TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
FIRST CONGREGATIONAL CHURCH
PO BOX 2991ELKHARTIN465152991351013395501C3$138,660$0TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
BASHOR HOME OF THE UNITED METHODIST CHURCH INC
PO BOX 843GOSHENIN465270843350933555501C3$133,525$0TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
MIDWEST MUSEUM OF AMERICAN ART FOUNDATION
429 S MAIN STREETELKHARTIN46516310937828501C3$131,779$0TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
TRINITY UNITED METHODIST CHURCH OF ELKHART INDIANA
2715 E JACKSON BOULEVARDELKHARTIN46516350874265501C3$126,362$0TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
IVY TECH FOUNDATION
50 W FALL CREEK PARKWAY N DRIVEINDIANAPOLISIN462085752237073977501C3$125,000$0TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
ELKHART EDUCATION FOUNDATION
200 W LUSHER AVENUEELKHARTIN46517463429545501C3$121,450$0TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
HOLY CROSS COLLEGE INC
PO BOX 308NOTRE DAMEIN465560308351148835501C3$120,320$0TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
CITY OF NAPPANEE
PO BOX 29NAPPANEEIN465500029356001129GOVERNMENTAL$113,474$0TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
ADEC INC
1671 WEST VISTULA STREETBRISTOLIN46507351060633501C3$111,802$0TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
ELKHART FESTIVALS INC
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GOSHEN HEALTH FOUNDATION INC
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ELKHART COUNTY CLUBHOUSE INC DBA CORA DALE HOUSE
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POTAWATOMI ZOOLOGICAL SOCIETY INC
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NATIONAL FOREST FOUNDATION
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GOSHEN INTERFAITH HOSPITALITY NETWORK INC
801 W WILKINSON STREETGOSHENIN46528351969470501C3$97,500$0TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
THE HUMANE SOCIETY OF ELKHART COUNTY INC
54687 COUNTY ROAD 19BRISTOLIN46507350996134501C3$96,800$0TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
ELKHART COUNTY SYMPHONY ASSOCIATION
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YWCA NORTH CENTRAL INDIANA INC
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GOODWILL INDUSTRIES OF MICHIANA INC
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CHURCH COMMUNITY SERVICES INC
PO BOX 2346ELKHARTIN465152346351155054501C3$92,487$0TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
UNIVERSITY OF NOTRE DAME DU LAC
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OAKLAWN FOUNDATION FOR MENTAL HEALTH INC
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ELKHART COMMUNITY SCHOOLS
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RETA INC
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GOSHEN HISTORICAL SOCIETY INC
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ELKHART KITCHEN INC DBA SUSANNA'S KITCHEN
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MARIAN HIGH SCHOOL
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CROSSROADS UNITED WAY
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FAIRFIELD HIGH SCHOOL ALUMNI ASSOCIATION
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LOVEWAY INCORPORATED
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CANCER RESOURCES FOR ELKHART COUNTY INC
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ELKHART COUNTY 4-H & AGRICULTURAL EXPOSITION INC
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ELKHART COUNTY CONVENTION & VISITORS BUREAU INC
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BETHANY CHRISTIAN SCHOOLS INC
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GREENCROFT COMMUNITIES FOUNDATION INC
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OPERATION WARRIOR RESOLUTION INC
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BETHEL UNIVERSITY
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UNIVERSITY OF INDIANAPOLIS
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ANAM CARA MINISTRIES
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FIRST BAPTIST CHURCH OF ELKHART
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CENTER FOR HEALING AND HOPE
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U-TURN MINISTRIES OF GOSHEN INC
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CULTIVATE FOOD RESCUE
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CHURCH WOMEN UNITED DBA THE WINDOW
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THE FDN FOR THE CENTER FOR HOSPICE & PALLIATIVE CARE INC
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BOY SCOUTS OF AMERICA LASALLE COUNCIL
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NORTHRIDGE HS DOLLARS FOR SCHOLARS
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MIDDLEBURY COMMUNITY SCHOOLS
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HARRY CHAPIN FOOD BANK OF SOUTHWEST FLORIDA INC
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ILLINOIS AMISH INFORMATION EXHIBITS INC
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CARE CAMPS
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A TIME TO REVIVE
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QUANTUM FOUNDATION INC
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IMMANUEL CHRISTIAN SCHOOL INC
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GOSHEN HS DOLLARS FOR SCHOLARS CHAPTER
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GOSHEN FIRST CHURCH
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PATHWAY ASSEMBLY OF GOD INC
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RYAN'S PLACE INC
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INDIANA UNIVERSITY SOUTH BEND
PO BOX 7111SOUTH BENDIN466347111356001673501C3$43,088$0TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
KINDNESS TO PREVENT BLINDNESS
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MIDDLEBURY UNITED METHODIST CHURCH
720 SOUTH MAIN STREETMIDDLEBURYIN46540351436546501C3$39,000$0TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
PACKARD MOTORCAR FOUNDATION
49965 VAN DYKE AVENUESHELBY TOWNSHIPMI483171307311502101501C3$38,000$0TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
RIBBON OF HOPE INC
5230 BECK DRIVE SUITE 2BELKHARTIN46516352118856501C3$37,950$0TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
MIDDLEBURY COMMUNITY CHURCH INC
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GOSHEN THEATER INC
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INDIANA UNIVERSITY FOUNDATION
PO BOX 500BLOOMINGTONIN474020500356018940501C3$36,089$0TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
KERN ROAD MENNONITE CHURCH
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BEACON HEALTH FOUNDATION INC
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GOSHEN PUBLIC LIBRARY
601 S 5TH STREETGOSHENIN46526351182856501C3$34,435$0TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
INDIANA GOLF FOUNDATION INC
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SAINT MARY OF THE ANNUNCIATION
PO BOX 245BRISTOLIN465070245351204442501C3$33,100$0TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
BIG BROTHERS BIG SISTERS SO LAKE MICHIGAN REGION
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RONALD MCDONALD HOUSE CHARITIES OF CENTRAL INDIANA
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TRINITY FOUNDATION INC
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ST JOSEPH RIVER ASSOCIATION INC
722 MIDDLETON RUN ROADELKHARTIN46516272216234501C3$31,000$0TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
COUNCIL ON AGING OF ELKHART COUNTY INC
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PINEWOOD PTO
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TRANSFORMATION MINISTRIES INC
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BELMONT MENNONITE CHURCH
925 OXFORD STREETELKHARTIN46514351137593501C3$28,750$0TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
EDWARDSBURG SPORTS COMPLEX INC
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WA-NEE COMMUNITY SCHOOLS
1300 N MAIN STREETNAPPANEEIN46550351074003501C3$28,630$0TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
INDIANA BLACK EXPO - ELKHART CHAPTER
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RIVER OAKS COMMUNITY CHURCH
58020 COUNTY ROAD 115GOSHENIN46528351771277501C3$27,000$0TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
UNITY OF MICHIANA INC
52248 LAUREL RDSOUTH BENDIN46637310989295501C3$26,960$0TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
LEAGUE FOR THE BLIND AND DISABLED INC
5821 S ANTHONY BLVDFORT WAYNEIN468163701350876341501C3$26,060$0TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
WNIT-MICHIANA PUBLIC BROADCASTING CORPORATION
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CONCORD COMMUNITY SCHOOLS CORPORATION
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WE SHALL READ
34695 RAMBLE HILLS DRFARMINGTON HILLSMI483314229861665696501C3$25,000$0TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
SOUL CARE INSTITUTE
PO BOX 88GREEN MOUNTAIN FALLSCO80819851329480501C3$25,000$0TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
CITY OF GOSHEN
202 S 5TH STREET SUITE 2GOSHENIN465283714356001045GOVERNMENTAL$25,000$0TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
DEPAUW UNIVERSITY
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GOODWILL INDUSTRIES INTERNATIONAL INC
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THE CHILDREN'S THERAPLAY FOUNDATION INC
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ST JOHN CHRYSOSTOMOS MONASTERY INC
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RV-MH HERITAGE FOUNDATION INC
21565 EXECUTIVE PARKWAYELKHARTIN46514351610362501C3$25,000$0TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
GUADALUPE WORKERS
67919 W 8 MILE ROADSOUTH LYONMI48178475278677501C3$25,000$0TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
EDFIT INDIANA
7007 ROYAL OAKLAND DRINDIANAPOLISIN462364827815338341501C3$25,000$0TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
FOR OTHERS COLLECTIVE
PO BOX 524ALPHARETTAGA300090524833682484501C3$25,000$0TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
MADONNA UNIVERSITY
36600 SCHOOLCRAFT ROADLIVONIAMI48150381498763501C3$24,000$0TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
RILEY CHILDREN'S FOUNDATION
PO BOX 3356INDIANAPOLISIN46206350868147501C3$23,627$0TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
NAPPANEE ARTS COUNCIL INC
1301 MCCORMICK DRIVENAPPANEEIN46550824266066501C3$23,410$0TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
GIRLS ON THE RUN MICHIANA
51160 BITTERSWEET ROAD SUITE 202GRANGERIN46530272652189501C3$22,500$0TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
HEARTLAND ALLIANCE FOR HUMAN NEEDS & HUMAN RIGHTS
110 E WASHINGTON STREETGOSHENIN46528361877640501C3$21,500$0TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
THE CENTER FOR HOSPICE AND PALLIATIVE CARE INC
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THE COMMUNITY FOUNDATION MARTIN - ST LUCIE
851 SE MONTEREY COMMONS BLVDSTUARTFL349963337650024030501C3$21,100$0TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
GOSHEN DAY CARE BOARD INC
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COMMUNITY HEALTH CLINIC INC
PO BOX 9TOPEKAIN465710009264463924501C3$21,000$0TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
STARFISH PROJECT INCORPORATED
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SALVATION ARMY GOSHEN CORPS
PO BOX 114GOSHENIN465270114132923701501C3$20,510$0TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
ST JUDE CHILDREN'S RESEARCH HOSPITAL
501 ST JUDE PLACEMEMPHISTN38105620646012501C3$20,500$0TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
SLEEP IN HEAVENLY PEACE INC
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INDIANA-MICHIGAN MENNONITE CAMP ASSOCIATION INC
26455 BANKER ROADSTURGISMI49091351103269501C3$20,000$0TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
DOWNTOWN MINISTRIES OF GOSHEN INC
17285 COUNTY ROAD 34GOSHENIN465287515351689569501C3$20,000$0TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
FELLOWSHIP FOR THE PERFORMING ARTS INC
630 NINTH AVENUE SUITE 1409NEW YORKNY10036521739276501C3$20,000$0TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
BOYS & GIRLS CLUBS OF ST JOSEPH COUNTY INC
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LAKE FOREST ACADEMY
1500 W KENNEDY ROADLAKE FORESTIL60045362216167501C3$20,000$0TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
BERKEY AVENUE MENNONITE FELLOWSHIP
2509 BERKEY AVENUEGOSHENIN46526351466228501C3$19,600$0TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
BRENNEMAN MEMORIAL MISSIONARY CHURCH
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UPPER ST JOE RIVER RATS INC
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AMERICAN NATIONAL RED CROSS
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FRIENDS OF THE LERNER INC
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CONCORD HS DOLLARS FOR SCHOLARS CHAPTER
59117 MINUTEMAN WAYELKHARTIN46517042296967501C3$18,310$0TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
INDIANA PHILANTHROPY ALLIANCE FOUNDATION INC
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TOWN OF MIDDLEBURY
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DIOCESE OF FT WAYNE SOUTH BEND INC
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NORTHWOOD SCHOLARSHIP FOUNDATION
2101 N MAIN STREETNAPPANEEIN46550042296967501C3$17,100$0TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
GOSHEN KIWANIS FOUNDATION INC
PO BOX 287GOSHENIN465270287352127317501C3$16,580$0TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
RIVERVIEW ADULT DAY CENTER INC
2715 E JACKSON BLVDELKHARTIN46516351829321501C3$16,550$0TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
GUIDANCE MINISTRIES INC
PO BOX 1494ELKHARTIN465151494522216937501C3$16,409$0TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
THE FISCHOFF NATIONAL CHAMBER MUSIC ASSOCIATION INC
119 HAGGAR HALLNOTRE DAMEIN46556351650154501C3$16,323$0TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
HEART CITY HEALTH CENTER INC
236 SIMPSON AVENUEELKHARTIN46516351875364501C3$15,540$0TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
FIRST PRESBYTERIAN CHURCH ELKHART
200 E BEARDSLEY STREETELKHARTIN46514350868002501C3$15,180$0TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
SHRINERS HOSPITALS FOR CHILDREN
ATTN PROCESSING CENTER PO BOXATLANTAGA30394362193608501C3$15,000$0TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION947765
E3 ROBOTICS CENTER INC
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O'HANA HERITAGE FOUNDATION INC
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HOOSIERS FEEDING THE HUNGRY INC
4490 A STATE ROAD 327GARRETTIN467389702452402892501C3$15,000$0TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
MENTAL HEALTH AWARENESS OF MICHIANA INC
PO BOX 692SOUTH BENDIN46624824359500501C3$15,000$0TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
MENNONITE CENTRAL COMMITTEE U S
PO BOX 500AKRONPA175010500236002702501C3$14,690$0TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
ELKHART MUNICIPAL BAND FOUNDATION INC
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ST THOMAS THE APOSTLE CATHOLIC CHURCH
1405 N MAIN STREETELKHARTIN46514350876373501C3$14,510$0TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
NORTHERN INDIANA HISPANIC HEALTH COALITION INC
444 N NAPPANEE STREETELKHARTIN46514320039221501C3$14,300$0TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
BUSHELCRAFT FARM CORPORATION
27751 COUNTY ROAD 26ELKHARTIN465178572844249563501C3$14,200$0TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
GENERAL COUNCIL OF THE ASSEMBLIES OF GOD
1445 N BOONVILLE AVENUESPRINGFIELDMO658021894440577787501C3$14,000$0TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
ANABAPTIST MENNONITE BIBLICAL SEMINARY INC
3003 BENHAM AVENUEELKHARTIN46517351902148501C3$13,950$0TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
HUNTINGTON UNIVERSITY INC
2303 COLLEGE AVENUEHUNTINGTONIN46750350868101501C3$13,780$0TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
CHAMBER OF COMMERCE OF GOSHEN IND INC
232 S MAIN STREETGOSHENIN46526350907750501C6$13,375$0TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
CBMC INC
PO BOX 1097ELKHARTIN465151097362004402501C3$13,095$0TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
WHEELCHAIRHELP ORG
515 EAST STREETELKHARTIN46516043683350501C3$13,000$0TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
THE CROSSING NATIONAL INC
515 S MAIN STREETELKHARTIN46516260588186501C3$12,500$0TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
I LOVE LK
554 BEACHVIEW CIRCLEHOT SPRINGSAR719138596472934885501C3$12,500$0TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
GARY SINISE FOUNDATION
PO BOX 40726NASHVILLETN37204800587086501C3$12,500$0TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
OAKLAWN PSYCHIATRIC CENTER INC
PO BOX 809GOSHENIN465270809351070041501C3$12,000$0TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
STAN & HANEY DRAFT FUND
20125 S TAMIAMI TRLESTEROFL339282117200942579501C3$12,000$0TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
YOUTH WITH A MISSION
ATTN ACCOUNTING PO BOX 3000GARDEN VALLEYTX757713000237136015501C3$12,000$0TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
FIVE STAR LIFE
2204 CALIFORNIA ROADELKHARTIN46514463463430501C3$11,900$0TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
MIDDLEBURY CHAMBER OF COMMERCE INC
PO BOX 243MIDDLEBURYIN465400243352046028501C6$11,785$0TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
PURDUE FOUNDATION OF ELKHART COUNTY
PO BOX 382GOSHENIN465270382202362058501C3$11,220$0TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
ST VINCENT DE PAUL CATHOLIC CHURCH
1108 S MAIN STREETELKHARTIN46516383808231501C3$11,113$0TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
MENNONITE ECONOMIC DEVELOPMENT ASSOCIATES
33 N MARKET STREET SUITE 400LANCASTERPA176033805237398678501C3$11,000$0TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
ELKHART CIVIC THEATRE INC
PO BOX 252BRISTOLIN465070252351179573501C3$11,000$0TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
NAPPANEE AREA CHAMBER OF COMMERCE INC
302 W MARKET STREETNAPPANEEIN46550351177470501C6$10,935$0TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
STABLE GROUNDS INC
56853 NORTHRIDGE DRIVEMIDDLEBURYIN46540833855858501C3$10,700$0TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
GREATER GOSHEN ASSOCIATION INC
232 S MAIN STREETGOSHENIN46526356063689501C6$10,650$0TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
CAMP ALEXANDER MACK INC
PO BOX 158MILFORDIN465420158351076829501C3$10,290$0TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
MAKE-A-WISH FOUNDATION OF OHIO KENTUCKY & INDIANA
6201 CORPORATE DRIVE SUITE 100INDIANAPOLISIN46278341471131501C3$10,250$0TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
JAXSON WILLIAM AUGUSTUS SWANK FOUNDATION
3900 EDISON LAKES PKWY SUITE 201MISHAWAKAIN46545306072980501C3$10,200$0TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
FRIENDS OF WVPE INC
2424 CALIFORNIA ROADELKHARTIN46514352086960501C3$10,090$0TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
NEW LIFE CHRISTIAN CENTER
15685 STATE ROUTE 120BRISTOLIN46507383454282501C3$10,000$0TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
SPECIAL OPERATIONS WARRIOR FOUNDATION
PO BOX 89367TAMPAFL33689521183585501C3$10,000$0TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
DISABLED AMERICAN VETERANS CHARITABLE SERVICE
860 DOLWICK DRERLANGERKY410182774521521276501C3$10,000$0TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
THE RVDA EDUCATION FOUNDATION
3930 UNIVERSITY DRIVEFAIRFAXVA220302515541664245501C3$10,000$0TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
DOWNTOWN GOSHEN INC
324 SOUTH 5TH STREETGOSHENIN46528351848884501C3$10,000$0TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
FORT LEWIS COLLEGE FOUNDATION
1000 RIM DRIVEDURANGOCO813013999237122114501C3$10,000$0TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
TREY WHITFIELD SCHOOL
PO BOX 384BROOKLYNNY11208113577637501C3$10,000$0TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
CARE UNIVERSITY
2607 TURNBERRY DRIVE APT 2AELKHARTIN46514831519755501C3$10,000$0TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
WYCLIFFE ASSOCIATES INC
PO BOX 620143ORLANDOFL32862952584324501C3$10,000$0TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
JR MEMORIAL CRUISE FOR A CURE
10928 PARK STREETLAKEVIEWOH43331474123590501C3$10,000$0TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
NYC AUTISM CHARTER SCHOOLS
433 E 100TH STNEW YORKNY100296606812958000501C3$10,000$0TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
CHANCES OF STONE COUNTY INC
PO BOX 2015BRANSON WESTMO65737271589319501C3$10,000$0TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
TEAM TELOMERE
1801 N 3RD ST 7COEUR D ALENEID83814263776187501C3$10,000$0TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
VALIANT COLLEGE PREPARATORY
3024 E FILLMORE STREETPHOENIXAZ85008463885233501C3$10,000$0TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
FAMILY OF CHRIST USA INC
10800 LYNDALE AVENUE S 100BLOOMINGTONMN55420882646961501C3$10,000$0TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
PURDUE RESEARCH FOUNDATION
1281 WIN HENTSCHEL BLVDWEST LAFAYETTEIN47906351052049501C3$9,800$0TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
LORAS COLLEGE
1450 ALTA VISTA STDUBUQUEIA520014327420680412501C3$9,350$0TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
STREAMS OF MERCY INC
PO BOX 3220MCKINNEYTX750703220470930787501C3$9,000$0TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
GOSHEN ARTS AND EVENTS INC
612 S 5TH STREETGOSHENIN46526844625692501C3$9,000$0TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
CENTRAL TEXAS WATER COALITION INC
PO BOX 328SPICEWOODTX786690328452605843501C4$9,000$0TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
COMMUNITY SUSTAINABILITY PROJECT
PO BOX 1031GOSHENIN465271031352031033501C3$8,700$0TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
FIGHT MINISTRIES INC
PO BOX 9454WINTER HAVENFL33883461856500501C3$8,500$0TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
FRIENDS OF THE PUMPKINVINE NATURE TRAIL INC
PO BOX 392GOSHENIN465270392351871609501C3$8,200$0TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
JOES KIDS INC
902 PROVIDENT DRIVE SUITE CWARSAWIN46580464095781501C3$8,100$0TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
CHAMBER OF COMMERCE OF ST JOSEPH COUNTY
101 N MICHIGAN ST STE 300SOUTH BENDIN466011642350153330501C6$8,000$0TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
HESSTON COLLEGE
PO BOX 3000HESSTONKS67062480548361501C3$8,000$0TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
1 2 3 COME PLAY WITH ME INC
508 EUGENE DRMIDDLEBURYIN465408410871618405501C3$8,000$0TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
DIOCESAN DEVELOPMENT FUND INC
PO BOX 11029SAN BERNARDINOCA924231029571164758501C3$8,000$0TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
RAFIKI FOUNDATION INCORPORATED
PO BOX 1988EUSTISFL327271988742477089501C3$7,960$0TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
NATURE CONSERVANCY
4245 N FAIRFAX DRIVE SUITE 100ARLINGTONVA222031606530242652501C3$7,760$0TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
DESTINY RESCUE
10339 DAWSONS CREEK BLVD SUITE CFORT WAYNEIN46825472864435501C3$7,500$0TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
GIVEHEAR DBA HEARCARE CONNECTION INC
130 W MAIN STREET SUITE 150FORT WAYNEIN46802452803181501C3$7,500$0TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
LIFE ACTION MINISTRIES
PO BOX 31BUCHANANMI491070031382157686501C3$7,500$0TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
COVENANT CHURCH OF NAPLES
6926 TRAIL BLVDNAPLESFL34108591098689501C3$7,500$0TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
LA POSADA IMMIGRANT AID INC
23786 SUNNYSIDE AVEELKHARTIN465166193861297852501C3$7,000$0TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
SPA INC
3404 TOLEDO ROADELKHARTIN46516431998891501C3$6,880$0TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
FOOD FOR THE POOR INC
6401 LYONS ROADCOCONUT CREEKFL330733602592174510501C3$6,864$0TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
MIDDLEBURY THEN AND NOW INC
PO BOX 207MIDDLEBURYIN465400207824382686501C3$6,850$0TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
ELKHART ALANO INC
949 MIDDLEBURY STREETELKHARTIN46516311039430501C3$6,610$0TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
PRINCE OF PEACE LUTHERAN CHURCH
18548 COUNTY ROAD 18GOSHENIN46528351539368501C3$6,600$0TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
ST JOHN THE EVANGELIST CATHOLIC SCHOOL
117 W MONROE STREETGOSHENIN46526311906189501C3$6,310$0TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
INDIANA UNIVERSITY OFFICE OF RESEARCH ADMINISTRATION
OFFICE OF RESEARCH ADMINISTRATIONBLOOMINGTONIN474013654356001673501C3$6,000$0TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
EAST GOSHEN MENNONITE CHURCH
2019 EAST LINCOLN AVENUEGOSHENIN46528356045797501C3$6,000$0TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
BEULAH MISSIONARY CHURCH
57595 COUNTY ROAD 17GOSHENIN465288439351480613501C3$5,700$0TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
MONGER ELEMENTARY PTO
1100 E HIVELY AVEELKHARTIN46517320331312501C3$5,600$0TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
GOSHEN COMMUNITY SCHOOLS
613 E PURL STREETGOSHENIN465264044351099157501C3$5,500$0TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
JIMTOWN HISTORICAL MUSEUM INC
59710 COUNTY ROAD 3ELKHARTIN465178530351791442501C3$5,480$0TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
FRIENDS OF THE NEW YORK CENTRAL RAILROAD MUSEUM INC
721 S MAIN STREETELKHARTIN46516461125372501C3$5,400$0TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
CAMERATA SINGERS OF ELKHART INC
PO BOX 102GOSHENIN465270102310901857501C3$5,360$0TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
STEPHEN SILLER TUNNEL TO TOWERS FOUNDATION
2361 HYLAN BLVDSTATEN ISLANDNY10306020554654501C3$5,200$0TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
GRACE COMMUNITY CHURCH OF GOSHEN INDIANA INC
20076 COUNTY ROAD 36GOSHENIN46526351400188501C3$5,200$0TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
AMERICAN BIBLE SOCIETY
101 N INDEPENDENCE MALL EAST FLOORPHILADELPHIAPA191062155131623885501C3$5,127$0TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION8
AFRICA UNIVERSITY - DEVELOPMENT OFFICE
PO BOX 340007NASHVILLETN372030007621356848501C3$5,127$0TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
FieldValueIRS element (for citing)
Total501c3 Org247Total501c3OrgCnt
Total Other Org9TotalOtherOrgCnt

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

Grant TypeGrantTypeTxtRecipientRecipientCntCash GrantCashGrantAmt
SCHOLARSHIPS910$1,877,965
HARDSHIP ASSISTANCE38$195,612

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 2:FormAndLineReferenceDesc
ExplanationGRANTS 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

FieldValueIRS element (for citing)
Travel For CompanionsYes (X)TravelForCompanionsInd
Club Dues Or FeesYes (X)ClubDuesOrFeesInd
Written Policy Ref T And E Expnss0WrittenPolicyRefTAndEExpnssInd
Substantiation Required0SubstantiationRequiredInd
Compensation CommitteeYes (X)CompensationCommitteeInd
Compensation SurveyYes (X)CompensationSurveyInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr Plan0SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org0CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs0CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org0CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs0CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments0AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (2 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtBonus Filing OrganizationBonusFilingOrganizationAmountBonus Related OrganizationsBonusRelatedOrganizationsAmtOther Compensation Filing OrgOtherCompensationFilingOrgAmtOther Compensation Rltd OrgsOtherCompensationRltdOrgsAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtDeferred Comp Rltd OrgsDeferredCompRltdOrgsAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtNontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmtComp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmtComp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
PETER L MCCOWN
PRESIDENT$213,265$0$0$0$50,000$0$41,518$0$12,812$0$317,595$0$50,000$0
COLE PATUZZI
CFO$132,836$0$3,012$0$0$0$6,913$0$9,256$0$152,017$0$0$0

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 1AFormAndLineReferenceDesc
ExplanationON OCCASION, THE PRESIDENT'S SPOUSE WILL ACCOMPANY HIM ON DONOR RELATIONSHIP BUILDING TRIPS AND DINNERS.ExplanationTxt

Schedule L IRS990ScheduleL

Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp (3 entries)

Relationship DescriptionRelationshipDescriptionTxtTransactionTransactionDescSharing Of RevenuesSharingOfRevenuesInd
DAVID WEAVER
BOARD MEMBER AND PARTIAL OWNER OF LANDLORDDAVID WEAVER, A BOARD MEMBER, IS PARTIAL OWNER OF EOZ BUSINESS, LLC WHICH IS THE LANDLORD FOR THE COMMUNITY FOUNDATION. TOTAL RENT PAID TO EOZ BUSINESS, LLC IN THE YEAR WAS $102,127.0
THOMAS PLETCHER
BOARD MEMBER AND PARTIAL OWNER OF LANDLORDTHOMAS PLETCHER A BOARD MEMBER, IS PARTIAL OWNER OF EOZ BUSINESS, LLC WHICH IS THE LANDLORD FOR THE COMMUNITY FOUNDATION. TOTAL RENT PAID TO EOZ BUSINESS, LLC IN THE YEAR WAS $102,127.0
DAN MORRISON
BOARD MEMBER AND PARTIAL OWNER OF LANDLORDDAN MORRISON A BOARD MEMBER, IS PARTIAL OWNER OF EOZ BUSINESS, LLC WHICH IS THE LANDLORD FOR THE COMMUNITY FOUNDATION. TOTAL RENT PAID TO EOZ BUSINESS, LLC IN THE YEAR WAS $102,127.0

Schedule M IRS990ScheduleM

Securities Publicly Traded SecuritiesPubliclyTradedGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution54ContributionCnt
Noncash Contributions Rpt F990$6,721,393NoncashContributionsRptF990Amt
Method Of Determining RevenuesFMVMethodOfDeterminingRevenuesTxt

Secur Prtnrshp Trust Intrsts SecurPrtnrshpTrustIntrstsGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution2ContributionCnt
Noncash Contributions Rpt F990$456,142NoncashContributionsRptF990Amt
Method Of Determining RevenuesFMVMethodOfDeterminingRevenuesTxt
FieldValueIRS element (for citing)
Form8283 Received1Form8283ReceivedCnt
Any Property That Must Be Held0AnyPropertyThatMustBeHeldInd
Review Process Unusual NC GiftsYes (1)ReviewProcessUnusualNCGiftsInd
Third Parties UsedYes (1)ThirdPartiesUsedInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 32B:FormAndLineReferenceDesc
ExplanationA 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. IN THE CASE OF AN INTEREST IN A PRIVATELY HELD ORGANIZATION BEING GIFTED TO THE COMMUNITY FOUNDATION, THE INTEREST IS TYPICALLY SOLD THROUGH A PRIVATE TRANSACTION OCCURRING AS A RESULT OF THE DONOR NOTIFYING THE COMMUNITY FOUNDATION OF A PARTY INTERESTED IN PURCHASING THE OWNERSHIP INTEREST.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (9 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART III, LINE 2AS PART OF ITS KIDS AND FAMILIES FOCUS AREA, THE COMMUNITY FOUNDATION OF ELKHART COUNTY LAUNCHED BUILDING STRONG BRAINS, ELKHART COUNTY'S EARLY CHILDHOOD INITIATIVE. THE BUILDING STRONG BRAINS INITIATIVE IS BUILDING A COALITION OF EARLY CHILDHOOD COMMUNITY PARTNERS TO SHIFT THE EARLY CHILDHOOD SYSTEM FOR BETTER OUTCOMES FOR YOUNG CHILDREN (PRENATAL-5 YEARS) AND THEIR FAMILIES IN THE AREAS OF MATERNAL AND CHILD HEALTH, QUALITY CHILDCARE AND EARLY LEARNING ENVIRONMENTS, AND COMMUNITY AND FAMILY SUPPORTS. IN JUNE 2023, A COALITION DIRECTOR FOR BUILDING STRONG BRAINS WAS HIRED TO LEAD THE INITIATIVE, WHICH WILL BE A COLLECTIVE COMMUNITY COALITION OF PARTNERS, INCLUDING CROSS-SECTOR HEALTH, NONPROFIT, CHILDCARE AND EDUCATION, BUSINESS, AND COMMUNITY COLLABORATORS. THE COMMUNITY FOUNDATION OF ELKHART COUNTY BELIEVES THAT A COLLECTIVE COMMUNITY EFFORT, FOCUSED ON YOUNG CHILDREN AND THEIR FAMILIES, WILL IMPROVE EARLY CHILDHOOD OUTCOMES IN ELKHART COUNTY.
FORM 990, PART VI, SECTION A, LINE 1ATO 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 2THE BOARD OF DIRECTORS INCLUDES INDIVIDUALS WHO MAINTAIN NORMAL BUSINESS RELATIONSHIPS WITH ONE ANOTHER.
FORM 990, PART VI, SECTION B, LINE 11BTHE 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 12CALL 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 15THE 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.
FORM 990, PART VI, SECTION C, LINE 19THE 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:SFAS 136 ADJUSTMENT 5,033,338. CHANGE IN VALUE OF SPLIT INTEREST AGREEMENTS -73,406. CHANGE IN VALUE OF LIFE INSURANCE 6,434.
FORM 990, PART XII, LINE 2CTHE 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/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdExempt Code SectionExemptCodeSectionTxtPublic Charity StatusPublicCharityStatusTxtBusiness Name Line1DirectControllingEntityName/BusinessNameLine1TxtControlled OrganizationControlledOrganizationInd
ECCF HOLDINGS INC
PO BOX 2932ELKHARTIN46516203670120COMMUNITY DEVELOPMENTIN501(C)3LINE 12A, ICOMMUNITY FOUNDATION OF ELKHART COUNTYYes (1)
ELKHART HEALTH FITNESS AND AQUATICS INC
615 N MICHIGAN STSOUTH BENDIN46601384018882PROMOTE HEALTH AND WELLNESS AND ENHANCE THE COMMUNITYIN501(C)3LINE 7COMMUNITY FOUNDATION OF ELKHART COUNTYYes (1)
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts Rylts0ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth OrgYes (1)GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth OrgYes (1)GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org0LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org0LoansOrGuaranteesFromOthOrgInd
Div Related Organization0DivRelatedOrganizationInd
Asset Sale To Other Org0AssetSaleToOtherOrgInd
Asset Purchase From Other Org0AssetPurchaseFromOtherOrgInd
Asset Exchange0AssetExchangeInd
Rental Of Facilities To Oth Org0RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org0RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth OrgYes (1)PerformOfServicesForOthOrgInd
Perform Of Services By Other Org0PerformOfServicesByOtherOrgInd
Sharing Of FacilitiesYes (1)SharingOfFacilitiesInd
Paid Employees SharingYes (1)PaidEmployeesSharingInd
Reimbursement Paid To Other Org0ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org0ReimbursementPaidByOtherOrgInd
Transfer To Other Org0TransferToOtherOrgInd
Transfer From Other Org0TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp (2 entries)

Transaction TypeTransactionTypeTxtInvolvedInvolvedAmtMethod Of Amount DeterminationMethodOfAmountDeterminationTxt
ELKHART HEALTH FITNESS AND AQUATICS INC
B$664,817CASH AMOUNT
ELKHART HEALTH FITNESS AND AQUATICS INC
C$225,937CASH AMOUNT

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
SCHEDULE R, PART V, LINE 1BTHE 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 1CELKHART 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 1LTHE 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 1NTHE 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 1OCOMMUNITY FOUNDATION OF ELKHART COUNTY, INC. STAFF HELP WITH BOARD ACTIVITY AND GENERAL PROMOTION FOR ELKHART HEALTH, FITNESS, AND AQUATICS, INC.