WELBORN BAPTIST FOUNDATION INC: Form 990PF, tax year 2023

View the entire original 990 at ProPublica ↗

Organization: WELBORN BAPTIST FOUNDATION INC (EIN 35-2056722)
Tax period: 2023-01-01 to 2023-12-31
Filed: 2024-11-14
IRS object ID: 202423199349105192
Schema version: 2023v5.0
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-PF
Accounting Fees Schedule
Depreciation Schedule
Investments Corp Bonds Schedule
Investments Corp Stock Schedule
Land Etc Schedule2
Legal Fees Schedule
Other Assets Schedule
Other Expenses Schedule
Other Income Schedule2
Other Liabilities Schedule
Other Professional Fees Schedule

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2024-11-14T16:55:17-05:00	ReturnTs
Tax Period End	2023-12-31	TaxPeriodEndDt
Return Type	990PF	ReturnTypeCd
Tax Period Begin	2023-01-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	352056722	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	WELBORN BAPTIST FOUNDATION INC	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	WELB	BusinessNameControlTxt
Phone	8124378260	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	20 NW 3RD STREET SUITE 1500	AddressLine1Txt
City	EVANSVILLE	CityNm
State Abbreviation	IN	StateAbbreviationCd
ZIP	477081418	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	PATRICK CREECH	PersonNm
Person Title	EXECUTIVE DIRECTOR	PersonTitleTxt
Phone	8124378260	PhoneNum
Signature	2024-11-14	SignatureDt

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

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparation	2024-11-14	PreparationDt

Field	Value	IRS element (for citing)
Tax	2023	TaxYr
Build TS	2024-10-15 13:58:12Z	BuildTS

Form 990-PF IRS990PF

Field	Value	IRS element (for citing)
Organization501c3 Exempt PF	Yes (X)	Organization501c3ExemptPFInd
FMV Assets EOY	$129,462,979	FMVAssetsEOYAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd

Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses

Field	Value	IRS element (for citing)
Contri Rcvd Rev And Expnss	$143,334	ContriRcvdRevAndExpnssAmt
Schedule B Not Required	Yes (X)	ScheduleBNotRequiredInd
Dividends Rev And Expnss	$1,194,400	DividendsRevAndExpnssAmt
Dividends Net Invst Incm	$1,194,400	DividendsNetInvstIncmAmt
Net Gain Sale Ast Rev And Expnss	$3,668,153	NetGainSaleAstRevAndExpnssAmt
Gross Sales Price	$26,054,440	GrossSalesPriceAmt
Cap Gain Net Incm Net Invst Incm	$3,668,153	CapGainNetIncmNetInvstIncmAmt
Other Income Rev And Expnss	$1,500	OtherIncomeRevAndExpnssAmt
Total Rev And Expnss	$5,007,387	TotalRevAndExpnssAmt
Total Net Invst Incm	$4,862,553	TotalNetInvstIncmAmt
Comp Ofcr Dir Trst Rev And Expnss	$223,467	CompOfcrDirTrstRevAndExpnssAmt
Comp Ofcr Dir Trst Net Invst Incm	$1,393	CompOfcrDirTrstNetInvstIncmAmt
Comp Ofcr Dir Trst Dsbrs Chrtbl	$221,449	CompOfcrDirTrstDsbrsChrtblAmt
Oth Empl Slrs Wgs Rev And Expnss	$1,167,309	OthEmplSlrsWgsRevAndExpnssAmt
Oth Empl Slrs Wgs Net Invst Incm	$4,168	OthEmplSlrsWgsNetInvstIncmAmt
Oth Empl Slrs Wgs Dsbrs Chrtbl	$1,158,678	OthEmplSlrsWgsDsbrsChrtblAmt
Pension Empl Bnft Rev And Expnss	$341,812	PensionEmplBnftRevAndExpnssAmt
Pension Empl Bnft Dsbrs Chrtbl	$332,302	PensionEmplBnftDsbrsChrtblAmt
Legal Fees Rev And Expnss	$29,626	LegalFeesRevAndExpnssAmt
Legal Fees Dsbrs Chrtbl	$29,626	LegalFeesDsbrsChrtblAmt
Accounting Fees Rev And Expnss	$31,350	AccountingFeesRevAndExpnssAmt
Accounting Fees Chrtbl Prps	$31,350	AccountingFeesChrtblPrpsAmt
Other Prof Fees Rev And Expnss	$487,387	OtherProfFeesRevAndExpnssAmt
Other Prof Fees Net Invst Incm	$214,390	OtherProfFeesNetInvstIncmAmt
Other Prof Fees Dsbrs Chrtbl	$254,792	OtherProfFeesDsbrsChrtblAmt
Deprec And Dpltn Rev And Expnss	$100,349	DeprecAndDpltnRevAndExpnssAmt
Occupancy Rev And Expnss	$247,955	OccupancyRevAndExpnssAmt
Occupancy Dsbrs Chrtbl	$202,171	OccupancyDsbrsChrtblAmt
Trav Conf Meeting Rev And Expnss	$62,790	TravConfMeetingRevAndExpnssAmt
Trav Conf Meeting Dsbrs Chrtbl	$62,790	TravConfMeetingDsbrsChrtblAmt
Printing And Pub Rev And Expnss	$13,461	PrintingAndPubRevAndExpnssAmt
Printing And Pub Dsbrs Chrtbl	$13,461	PrintingAndPubDsbrsChrtblAmt
Other Expenses Rev And Expnss	$398,631	OtherExpensesRevAndExpnssAmt
Other Expenses Dsbrs Chrtbl	$189,382	OtherExpensesDsbrsChrtblAmt
Tot Opr Expenses Rev And Expnss	$3,104,137	TotOprExpensesRevAndExpnssAmt
Tot Opr Expenses Net Invst Incm	$219,951	TotOprExpensesNetInvstIncmAmt
Tot Opr Expenses Dsbrs Chrtbl	$2,496,001	TotOprExpensesDsbrsChrtblAmt
Contri Paid Rev And Expnss	$4,397,409	ContriPaidRevAndExpnssAmt
Contri Paid Dsbrs Chrtbl	$4,514,971	ContriPaidDsbrsChrtblAmt
Total Expenses Rev And Expnss	$7,501,546	TotalExpensesRevAndExpnssAmt
Total Expenses Net Invst Incm	$219,951	TotalExpensesNetInvstIncmAmt
Total Expenses Dsbrs Chrtbl	$7,010,972	TotalExpensesDsbrsChrtblAmt
Excess Revenue Over Expenses	-$2,494,159	ExcessRevenueOverExpensesAmt
Net Investment Income	$4,642,602	NetInvestmentIncomeAmt

Form990 PF Balance Sheets Form990PFBalanceSheetsGrp

Field	Value	IRS element (for citing)
Sav And Temp Cash Invst BOY	$7,628,635	SavAndTempCashInvstBOYAmt
Sav And Temp Cash Invst EOY	$6,547,149	SavAndTempCashInvstEOYAmt
Sav And Temp Cash Invst EOYFMV	$6,547,149	SavAndTempCashInvstEOYFMVAmt
Prepaid Expenses BOY	$39,760	PrepaidExpensesBOYAmt
Prepaid Expenses EOY	$36,988	PrepaidExpensesEOYAmt
Prepaid Expenses EOYFMV	$36,988	PrepaidExpensesEOYFMVAmt
Corporate Stock BOY	$71,742,646	CorporateStockBOYAmt
Corporate Stock EOY	$67,350,306	CorporateStockEOYAmt
Corporate Stock EOYFMV	$99,366,598	CorporateStockEOYFMVAmt
Corporate Bonds BOY	$18,759,041	CorporateBondsBOYAmt
Corporate Bonds EOY	$22,174,750	CorporateBondsEOYAmt
Corporate Bonds EOYFMV	$21,209,524	CorporateBondsEOYFMVAmt
Land Bldg Equip Cost Or Other Bss	$781,252	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$363,326	LandBldgEquipAccumDeprecAmt
Land BOY	$509,663	LandBOYAmt
Land EOY	$417,926	LandEOYAmt
Land EOYFMV	$417,926	LandEOYFMVAmt
Other Assets BOY	$2,028,837	OtherAssetsBOYAmt
Other Assets EOY	$1,884,794	OtherAssetsEOYAmt
Other Assets EOYFMV	$1,884,794	OtherAssetsEOYFMVAmt
Total Assets BOY	$100,708,582	TotalAssetsBOYAmt
Total Assets EOY	$98,411,913	TotalAssetsEOYAmt
Total Assets EOYFMV	$129,462,979	TotalAssetsEOYFMVAmt
Accounts Payable BOY	$117,381	AccountsPayableBOYAmt
Accounts Payable EOY	$179,824	AccountsPayableEOYAmt
Grants Payable BOY	$2,202,567	GrantsPayableBOYAmt
Grants Payable EOY	$2,085,004	GrantsPayableEOYAmt
Other Liabilities BOY	$2,416,183	OtherLiabilitiesBOYAmt
Other Liabilities EOY	$2,668,793	OtherLiabilitiesEOYAmt
Total Liabilities BOY	$4,736,131	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$4,933,621	TotalLiabilitiesEOYAmt
Org Does Not Follow FASB117	Yes (X)	OrgDoesNotFollowFASB117Ind
Retained Earning BOY	$95,972,451	RetainedEarningBOYAmt
Retained Earning EOY	$93,478,292	RetainedEarningEOYAmt
Tot Net Ast Or Fund Balances BOY	$95,972,451	TotNetAstOrFundBalancesBOYAmt
Tot Net Ast Or Fund Balances EOY	$93,478,292	TotNetAstOrFundBalancesEOYAmt
Total Liabilities Net Ast BOY	$100,708,582	TotalLiabilitiesNetAstBOYAmt
Total Liabilities Net Ast EOY	$98,411,913	TotalLiabilitiesNetAstEOYAmt

Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp

Field	Value	IRS element (for citing)
Tot Net Ast Or Fund Balances BOY	$95,972,451	TotNetAstOrFundBalancesBOYAmt
Excess Revenue Over Expenses	-$2,494,159	ExcessRevenueOverExpensesAmt
Subtotal	$93,478,292	SubtotalAmt
Tot Net Ast Or Fund Balances EOY	$93,478,292	TotNetAstOrFundBalancesEOYAmt

Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail

Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp (71 entries)

PropertyPropertyDesc	How AcquiredHowAcquiredCd	AcquiredAcquiredDt	SoldSoldDt	Gross Sales PriceGrossSalesPriceAmt	Cost Or Other BasisCostOrOtherBasisAmt	Gain Or LossGainOrLossAmt	Gains Minus Excess Or LossesGainsMinusExcessOrLossesAmt
AVIDITY CAPITAL OFFSHORE FUND	P	2022-02-01	2023-01-01	$9,648	$10,683	-$1,035	-$1,035
ARROWSTREET INVESTMENT TRUST - CLASS	P	2022-04-01	2023-03-03	$1,500,000	$1,008,332	$491,668	$491,668
VANGUARD TOTAL STOCK MARKET INDEX FD	P	2022-03-23	2023-05-12	$60,926	$67,698	-$6,772	-$6,772
KING STREET CAPITAL S SERIES 196	P	2018-07-01	2023-08-22	$1,369	$425	$944	$944
VANGUARD TOTAL STOCK MARKET INDEX FD	P	2022-09-23	2023-11-10	$88,712	$76,496	$12,216	$12,216
GARDA FIXED INCOME RELATIVE VALUE	P	2020-04-01	2023-01-05	$434,038	$325,036	$109,002	$109,002
MARATHON-LONDON INTERNATIONAL TRUST	P	2016-10-31	2023-03-03	$3,500,000	$2,338,745	$1,161,255	$1,161,255
VANGUARD TOTAL STOCK MARKET INDEX FD	P	2016-11-01	2023-05-12	$264,799	$140,191	$124,608	$124,608
KING STREET CAPITAL S SERIES 196	P	2018-07-01	2023-08-22	$342		$342	$342
VANGUARD TOTAL STOCK MARKET INDEX FD	P	2022-06-23	2023-11-10	$83,376	$71,745	$11,631	$11,631
GARDA FIXED INCOME RELATIVE VALUE	P	2021-09-01	2023-01-05	$565,962	$500,000	$65,962	$65,962
MARATHON-LONDON INTERNATIONAL TRUST	P	2016-10-31	2023-03-31	$3,231	$2,132	$1,099	$1,099
KING STREET CAPITAL S SERIES 263	P	2019-08-01	2023-05-17	$3,994	$4,025	-$31	-$31
KING STREET CAPITAL S SERIES 203	P	2018-10-05	2023-08-22	$5,310	$3,711	$1,599	$1,599
VANGUARD TOTAL STOCK MARKET INDEX FD	P	2016-11-01	2023-11-10	$527,912	$262,410	$265,502	$265,502
DAVIDSON KEMPNER MULTI-STRATEGY FUND	P	2017-05-31	2023-01-12	$1,000,000	$1,000,000
HORSLEY BRIDGE XII VENTURE, LP	P	2018-09-04	2023-04-03	$12,658	$12,658
KING STREET CAPITAL S SERIES 293	P	2019-12-01	2023-05-17	$2,270	$2,274	-$4	-$4
KING STREET CAPITAL S SERIES 203	P	2018-10-05	2023-08-22	$369		$369	$369
AVIDITY CAPITAL OFFSHORE FUND	P	2022-02-01	2023-12-01	$4,504	$5,250	-$746	-$746
KING STREET CAPITAL S SERIES 119	P	2017-08-01	2023-01-20	$13,453	$9,712	$3,741	$3,741
MARATHON-LONDON INTERNATIONAL TRUST	P	2016-10-31	2023-04-05	$1,521,370	$1,003,834	$517,536	$517,536
KING STREET CAPITAL S SERIES 314	P	2020-01-01	2023-05-17	$682	$682
KING STREET CAPITAL S SERIES 287	P	2019-12-01	2023-08-22	$2,494	$1,713	$781	$781
MFS INTERNATIONAL EQUITY FUND CL R6	P	2022-12-09	2023-12-15	$71,042	$61,940	$9,102	$9,102
MARATHON-LONDON INTERNATIONAL TRUST	P	2016-10-31	2023-01-31	$3,266	$2,154	$1,112	$1,112
MARATHON-LONDON INTERNATIONAL TRUST	P	2017-06-30	2023-04-05	$2,211,871	$1,693,537	$518,334	$518,334
GQG PARTNERS EMERGING MARKETS	P	2019-12-02	2023-05-24	$400,000	$400,000
KING STREET CAPITAL S SERIES 287	P	2019-12-01	2023-08-22	$182		$182	$182
MFS INTERNATIONAL EQUITY FUND CL R6	P	2022-12-09	2023-12-15	$32,865	$28,654	$4,211	$4,211
JUNTO OFFSHORE FUND LTD	P	2022-05-31	2023-02-01	$3,109,716	$3,000,000	$109,716	$109,716
ARROWSTREET INVESTMENT TRUST - CLASS	P	2022-04-01	2023-04-06	$2,095,763	$3,478,962	-$1,383,199	-$1,383,199
AVIDITY CAPITAL OFFSHORE FUND	P	2022-02-01	2023-06-01	$12,374	$14,578	-$2,204	-$2,204
KING STREET CAPITAL S SERIES 119	P	2017-08-01	2023-08-23	$331	$320	$11	$11
MFS INTERNATIONAL EQUITY FUND CL R6	P	2022-12-09	2023-12-15	$790	$689	$101	$101
MFS INTERNATIONAL EQUITY FUND CL R6	P	2020-12-11	2023-02-14	$6,092	$5,968	$124	$124
KING STREET CAPITAL S SERIES 182	P	2018-05-01	2023-04-14	$4,737	$1,487	$3,250	$3,250
VANGUARD TOTAL STOCK MARKET INDEX FD	P	2016-11-01	2023-06-22	$400,000	$199,507	$200,493	$200,493
KING STREET CAPITAL S SERIES 119	P	2017-08-01	2023-08-23	$83		$83	$83
MFS INTERNATIONAL EQUITY FUND CL R6	P	2008-09-18	2023-12-15	$395,303	$196,807	$198,496	$198,496
MFS INTERNATIONAL EQUITY FUND CL R6	P	2020-12-11	2023-02-14	$22,421	$21,967	$454	$454
KING STREET CAPITAL S SERIES 437	P	2018-05-01	2023-04-20	$2,662		$2,662	$2,662
INDUSTRY VENTURES PRTNRSHP HLDGS VI	P	2021-06-25	2023-06-26	$90	$90
MFS INTERNATIONAL EQUITY FUND CL R6	P	2008-09-18	2023-08-25	$500,000	$263,141	$236,859	$236,859
KING STREET CAPITAL S SERIES 368	P	2020-01-01	2023-12-19	$6,128	$4,488	$1,640	$1,640
MFS INTERNATIONAL EQUITY FUND CL R6	P	2008-09-18	2023-02-14	$871,487	$465,401	$406,086	$406,086
OVERLOOK PARTNERS FUND CLASS A	P	2020-04-28	2023-04-14	$500,000	$500,000
AVIDITY CAPITAL OFFSHORE FUND	P	2022-02-01	2023-07-01	$5,902	$7,143	-$1,241	-$1,241
AVIDITY CAPITAL OFFSHORE FUND	P	2022-02-01	2023-09-01	$6,793	$8,110	-$1,317	-$1,317
KING STREET CAPITAL S SERIES 418	P	2020-04-01	2023-12-19	$2,278	$1,561	$717	$717
KING STREET CAPITAL S SERIES 368	P	2020-01-01	2023-02-15	$2,961	$2,378	$583	$583
KING STREET CAPITAL S SERIES 161	P	2018-01-01	2023-04-17	$2,893	$1,997	$896	$896
HORSLEY BRIDGE XII VENTURE, LP	P	2018-09-04	2023-07-19	$25,485	$25,485
US RESEARCH EQUITY EXTENDED FUND LP	P	2019-12-02	2023-09-07	$2,500,000	$2,500,000
HORSLEY BRIDGE XII VENTURE, LP	P	2018-12-10	2023-12-29	$12,118	$12,118
KING STREET CAPITAL A SERIES 231	P	2019-01-01	2023-02-16	$1,156	$1,016	$140	$140
KING STREET CAPITAL S SERIES 281	P	2019-12-01	2023-04-17	$7,272	$5,213	$2,059	$2,059
MFS INTERNATIONAL EQUITY FUND CL R6	P	2008-09-18	2023-07-27	$700,000	$350,968	$349,032	$349,032
HORSLEY BRIDGE XII VENTURE, LP	P	2018-12-10	2023-09-28	$16,543	$16,543
MARATHON-LONDON INTERNATIONAL TRUST	P	2016-10-31	2023-02-28	$1,869		$1,869	$1,869
AVIDITY CAPITAL OFFSHORE FUND	P	2022-02-01	2023-05-01	$5,902	$7,284	-$1,382	-$1,382
AVIDITY CAPITAL OFFSHORE FUND 2020.1	P	2020-10-01	2023-08-01	$828	$21,891	-$21,063	-$21,063
MFS INTERNATIONAL EQUITY FUND CL R6	P	2008-09-18	2023-09-28	$450,000	$245,291	$204,709	$204,709
MARATHON-LONDON INTERNATIONAL TRUST	P	2017-06-30	2023-02-28	$1,869	$2,891	-$1,022	-$1,022
INDUSTRY VENTURES PRTNRSHP HLDGS VI	P	2021-06-25	2023-05-11	$125	$125
SPDR GOLD TR GOLD SHS	P	2020-11-16	2023-08-01	$510,193	$500,081	$10,112	$10,112
GQG PARTNERS EMERGING MARKETS	P	2019-12-02	2023-10-13	$450,000	$450,000
AVIDITY CAPITAL OFFSHORE FUND	P	2022-02-01	2023-03-01	$2,892	$3,365	-$473	-$473
VANGUARD TOTAL STOCK MARKET INDEX FD	P	2021-12-27	2023-05-12	$74,276	$87,217	-$12,941	-$12,941
ARROWSTREET INTERNATIONAL EQUITY	P	2023-03-14	2023-08-16	$1,000,000	$926,460	$73,540	$73,540
AVIDITY CAPITAL OFFSHORE FUND	P	2022-02-01	2023-11-01	$18,463	$21,708	-$3,245	-$3,245

Field	Value	IRS element (for citing)
Capital Gain Net Income	$3,668,153	CapitalGainNetIncomeAmt
Net Short Term Capital Gain Loss	$673,889	NetShortTermCapitalGainLossAmt

Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp

Field	Value	IRS element (for citing)
Investment Income Excise Tax	$64,532	InvestmentIncomeExciseTaxAmt
Subtotal	$64,532	SubtotalAmt
Tax Based On Investment Income	$64,532	TaxBasedOnInvestmentIncomeAmt
Estimated Plus Ovpmt Incm Tx	$41,266	EstimatedPlusOvpmtIncmTxAmt
Total Payments And Credits	$41,266	TotalPaymentsAndCreditsAmt
Form2220 Attached	Yes (X)	Form2220AttachedInd
Es Penalty	$1,474	EsPenaltyAmt
Tax Due	$24,740	TaxDueAmt

Statements Regarding Acty StatementsRegardingActyGrp

Field	Value	IRS element (for citing)
Legislative Political Acty	false	LegislativePoliticalActyInd
More Than100 Spent	false	MoreThan100SpentInd
Form1120 POL Filed	false	Form1120POLFiledInd
Activities Not Previously Rpt	false	ActivitiesNotPreviouslyRptInd
Changes To Articles Or Bylaws	false	ChangesToArticlesOrBylawsInd
Unrelated Bus Incm Over Limit	false	UnrelatedBusIncmOverLimitInd
Organization Dissolved Etc	false	OrganizationDissolvedEtcInd
Section508e Rqr Satisfied	Yes (true)	Section508eRqrSatisfiedInd
At Least5000 In Assets	Yes (true)	AtLeast5000InAssetsInd
Org Report Or Register State	IN	OrgReportOrRegisterStateCd
Form990 PF Filed With Atty Gen	Yes (true)	Form990PFFiledWithAttyGenInd
Private Operating Foundation	false	PrivateOperatingFoundationInd
New Substantial Contributors	false	NewSubstantialContributorsInd
Own Controlled Entity	false	OwnControlledEntityInd
Donor Advised Fund	false	DonorAdvisedFundInd
Comply With Public Insp Rqr	Yes (true)	ComplyWithPublicInspRqrInd
Website Address	WWW.WELBORNFDN.ORG	WebsiteAddressTxt

Persons With Books Name PersonsWithBooksName

Field	Value	IRS element (for citing)
Business Name Line1	PATRICK CREECH	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	8124378260	PhoneNum

Location Of Books US Address LocationOfBooksUSAddress

Field	Value	IRS element (for citing)
Address Line1	20 NW THIRD STREET	AddressLine1Txt
Address Line2	SUITE 1500	AddressLine2Txt
City	EVANSVILLE	CityNm
State Abbreviation	IN	StateAbbreviationCd
ZIP	477081418	ZIPCd

Field	Value	IRS element (for citing)
Foreign Accounts Question	false	ForeignAccountsQuestionInd

Statements Regarding Acty4720 StatementsRegardingActy4720Grp

Field	Value	IRS element (for citing)
Sale Or Exch Disqualified Prsn	false	SaleOrExchDisqualifiedPrsnInd
Brrw Or Lend Disqualified Prsn	false	BrrwOrLendDisqualifiedPrsnInd
Furn Goods Disqualified Prsn	false	FurnGoodsDisqualifiedPrsnInd
Pay Comp Disqualified Prsn	false	PayCompDisqualifiedPrsnInd
Transfer Ast Disqualified Prsn	false	TransferAstDisqualifiedPrsnInd
Payment To Government Official	false	PaymentToGovernmentOfficialInd
Undistributed Income PY	false	UndistributedIncomePYInd
Business Holdings	false	BusinessHoldingsInd
Jeopardy Investments	false	JeopardyInvestmentsInd
Uncorrected PY Jeopardy Invst	false	UncorrectedPYJeopardyInvstInd
Influence Legislation	false	InfluenceLegislationInd
Influence Election	false	InfluenceElectionInd
Grants To Individuals	false	GrantsToIndividualsInd
Grants To Organizations	false	GrantsToOrganizationsInd
Noncharitable Purpose	false	NoncharitablePurposeInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	false	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	false	PayPremiumsPrsnlBnftCntrctInd
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTransInd
Subj To Tax Rmnrtn Ex Prcht Pymt	false	SubjToTaxRmnrtnExPrchtPymtInd

Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp

Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (21 entries)

Address Line1USAddress/AddressLine1Txt	Address Line2USAddress/AddressLine2Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	TitleTitleTxt	Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt	CompensationCompensationAmt	Employee Benefit ProgramEmployeeBenefitProgramAmt	Expense Account Other AllwncExpenseAccountOtherAllwncAmt
TRICIA HOLLANDER HENNING
20 NW THIRD STREET	SUITE 1500	EVANSVILLE	IN	477081418	CHAIR	2.00	$0	$0	$0
JEFF WHITESIDE
20 NW THIRD STREET	SUITE 1500	EVANSVILLE	IN	477081418	FIRST VICE C	2.00	$0	$0	$0
KATHY ETTENSOHN
20 NW THIRD STREET	SUITE 1500	EVANSVILLE	IN	477081418	TREASURER	2.00	$0	$0	$0
DERRICK MOORE
20 NW THIRD STREET	SUITE 1500	EVANSVILLE	IN	477081418	SECRETARY	2.00	$0	$0	$0
AMY ROMAIN BARRON
20 NW THIRD STREET	SUITE 1500	EVANSVILLE	IN	477081418	BOARD MEMBER	2.00	$0	$0	$0
DON CHAUDOIN
20 NW THIRD STREET	SUITE 1500	EVANSVILLE	IN	477081418	BOARD MEMBER	2.00	$0	$0	$0
JOHN CINELLI
20 NW THIRD STREET	SUITE 1500	EVANSVILLE	IN	477081418	BOARD MEMBER	2.00	$0	$0	$0
DAVID ALAN CLARK
20 NW THIRD ST	SUITE 1500	EVANSVILLE	IN	477081418	BOARD MEMBER	2.00	$0	$0	$0
SCOTT DAVIS
20 NW THIRD STREET	SUITE 1500	EVANSVILLE	IN	477081418	BOARD MEMBER	2.00	$0	$0	$0
CARRIE ELLSPERMANN
20 NW THIRD STREET	SUITE 1500	EVANSVILLE	IN	477081418	BOARD MEMBER	2.00	$0	$0	$0
JOHN GREANEY
20 NW THIRD STREET	SUITE 1500	EVANSVILLE	IN	477081418	BOARD MEMBER	2.00	$0	$0	$0
ANNA HARGIS
20 NW THIRD STREET	SUITE 1500	EVANSVILLE	IN	477081418	BOARD MEMBER	2.00	$0	$0	$0
MIKE HULL
20 NW THIRD STREET	SUITE 1500	EVANSVILLE	IN	477081418	BOARD MEMBER	2.00	$0	$0	$0
BOBBIE JARRETT
20 NW THIRD STREET	SUITE 1500	EVANSVILLE	IN	477081418	BOARD MEMBER	2.00	$0	$0	$0
JEFFREY KNIGHT
20 NW THIRD STREET	SUITE 1500	EVANSVILLE	IN	477081418	BOARD MEMBER	2.00	$0	$0	$0
CHRIS PIETRUSZKIEWICZ
20 NW THIRD STREET	SUITE 1500	EVANSVILLE	IN	477081418	BOARD MEMBER	2.00	$0	$0	$0
JOHNATHAN POPE
20 NW THIRD STREET	SUITE 1500	EVANSVILLE	IN	477081418	BOARD MEMBER	2.00	$0	$0	$0
STEPHANIE ROLAND
20 NW THIRD STREET	SUITE 1500	EVANSVILLE	IN	477081418	BOARD MEMBER	2.00	$0	$0	$0
DAVID SMITH
20 NW THIRD STREET	SUITE 1500	EVANSVILLE	IN	477081418	BOARD MEMBER	2.00	$0	$0	$0
MARK WEAVER
20 NW THIRD STREET	SUITE 1500	EVANSVILLE	IN	477081418	BOARD MEMBER	2.00	$0	$0	$0
PATRICK CREECH
20 NW THIRD STREET	SUITE 1500	EVANSVILLE	IN	477081418	EXECUTIVE DI	40.00	$223,467	$42,035	$0

Compensation Highest Paid Empl CompensationHighestPaidEmplGrp (5 entries)

Address Line1USAddress/AddressLine1Txt	Address Line2USAddress/AddressLine2Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	TitleTitleTxt	Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt	CompensationCompensationAmt	Employee BenefitsEmployeeBenefitsAmt
ROGER ORTH
20 NW THIRD STREET	SUITE 1500	EVANSVILLE	IN	477081418	CAO	40.00	$170,458	$44,263
ANDREA HAYS
20 NW THIRD STREET	SUITE 1500	EVANSVILLE	IN	477081418	PROGRAM OFFI	40.00	$117,639	$22,923
PATRICK JACKSON
20 NW THIRD STREET	SUITE 1500	EVANSVILLE	IN	477081418	PROGRAM OFFI	40.00	$106,676	$30,468
ELIZABETH THARP
20 NW THIRD STREET	SUITE 1500	EVANSVILLE	IN	477081418	EVALUATION O	40.00	$109,119	$27,553
JEFF SEYMORE
20 NW THIRD STREET		EVANSVILLE	IN	477081418	COMMUNICATIO	40.00	$98,696	$25,529

Field	Value	IRS element (for citing)
Other Employee Paid Over50k	8	OtherEmployeePaidOver50kCnt

Compensation Of Hghst Pd Cntrct CompensationOfHghstPdCntrctGrp (2 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	Service TypeServiceTypeTxt	CompensationCompensationAmt
CAMBRIDGE ASSOCIATES
PO BOX 83232	CHICAGO	IL	606910232	INVESTMENT	$177,682
DIEHL EVALUATION CONSULTING SERVIC
123 NW 4TH STREET	EVANSVILLE	IN	47708	SURVEY AND RESE	$74,650

Summary Of Direct Chrtbl Acty SummaryOfDirectChrtblActyGrp

Field	Value	IRS element (for citing)
Description1	NONE	Description1Txt

Sum Of Program Related Invst SumOfProgramRelatedInvstGrp

Field	Value	IRS element (for citing)
Description1	N/A	Description1Txt

Minimum Investment Return MinimumInvestmentReturnGrp

Field	Value	IRS element (for citing)
Average Monthly FMV Of Sec	$123,312,081	AverageMonthlyFMVOfSecAmt
Average Monthly Cash Balances	$187,304	AverageMonthlyCashBalancesAmt
FMV All Other Noncharitable Ast	$0	FMVAllOtherNoncharitableAstAmt
Total FMV Of Unused Assets	$123,499,385	TotalFMVOfUnusedAssetsAmt
Adjusted Total FMV Of Unused Ast	$123,499,385	AdjustedTotalFMVOfUnusedAstAmt
Cash Deemed Charitable	$1,852,491	CashDeemedCharitableAmt
Net Vl Noncharitable Assets	$121,646,894	NetVlNoncharitableAssetsAmt
Minimum Investment Return	$6,082,345	MinimumInvestmentReturnAmt

Distributable Amount DistributableAmountGrp

Field	Value	IRS element (for citing)
Minimum Investment Return	$6,082,345	MinimumInvestmentReturnAmt
Tax Based On Investment Income	$64,532	TaxBasedOnInvestmentIncomeAmt
Total Tax	$64,532	TotalTaxAmt
Distributable Before Adj	$6,017,813	DistributableBeforeAdjAmt
Distributable Before Ded	$6,017,813	DistributableBeforeDedAmt
Distributable As Adjusted	$6,017,813	DistributableAsAdjustedAmt

PF Qualifying Distributions PFQualifyingDistributionsGrp

Field	Value	IRS element (for citing)
Expenses And Contributions	$7,010,972	ExpensesAndContributionsAmt
Charitable Assets Acquis Paid	$8,605	CharitableAssetsAcquisPaidAmt
Qualifying Distributions	$7,019,577	QualifyingDistributionsAmt

Undistributed Income UndistributedIncomeGrp

Field	Value	IRS element (for citing)
Distributable As Adjusted	$6,017,813	DistributableAsAdjustedAmt
Excess Distribution Cyov Yr3	$1,157,806	ExcessDistributionCyovYr3Amt
Total Excess Distribution Cyov	$1,157,806	TotalExcessDistributionCyovAmt
Qualifying Distributions	$7,019,577	QualifyingDistributionsAmt
Applied To Current Year	$6,017,813	AppliedToCurrentYearAmt
Remaining Distri From Corpus	$1,001,764	RemainingDistriFromCorpusAmt
Total Corpus	$2,159,570	TotalCorpusAmt
Undistributed Income CY	$0	UndistributedIncomeCYAmt
Excess Distri Cyov To Next Yr	$2,159,570	ExcessDistriCyovToNextYrAmt
Excess From Year3	$1,157,806	ExcessFromYear3Amt
Excess From Current Year	$1,001,764	ExcessFromCurrentYearAmt

Supplementary Information SupplementaryInformationGrp

Application Submission Info ApplicationSubmissionInfoGrp

Field	Value	IRS element (for citing)
Recipient Person	PATRICK CREECH	RecipientPersonNm

Recipient US Address RecipientUSAddress

Field	Value	IRS element (for citing)
Address Line1	20 NW THIRD STREET	AddressLine1Txt
Address Line2	SUITE 1500	AddressLine2Txt
City	EVANSVILLE	CityNm
State Abbreviation	IN	StateAbbreviationCd
ZIP	47708	ZIPCd

Field	Value	IRS element (for citing)
Recipient Phone	8124378260	RecipientPhoneNum
Recipient Email Address	RORTH@WELBORNFDN.ORG	RecipientEmailAddressTxt
Form And Info And Materials	VISIT WWW.WELBORNFDN.ORG FOR THIS INFORMATION	FormAndInfoAndMaterialsTxt
Submission Deadlines	WILL BE PUBLISHED ANNUALLY AT WWW.WELBORNFDN.ORG. GRANTS ARE AWARDED ON TWO YEAR CYCLES.	SubmissionDeadlinesTxt
Restrictions On Awards	SERVICE AREA IS SOUTHWESTERN INDIANA, SOUTHEASTERN ILLINOIS & HENDERSON, KY. SEE WEB PAGE FOR MORE DETAILS.	RestrictionsOnAwardsTxt

Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (263 entries)

Address Line1RecipientUSAddress/AddressLine1Txt	CityRecipientUSAddress/CityNm	State AbbreviationRecipientUSAddress/StateAbbreviationCd	ZIPRecipientUSAddress/ZIPCd	Recipient RelationshipRecipientRelationshipTxt	Recipient Foundation StatusRecipientFoundationStatusTxt	Grant Or Contribution PurposeGrantOrContributionPurposeTxt	AmtAmt
ACTIVE FAITH HEALTH MINISTRY INC
344 HUMPHREY RD	LYNNVILLE	IN	476198109	N/A	PUBLIC	HEALTHY EATING ACTIVE LIVING	$2,000
ALBION FELLOWS BACON CENTER
PO BOX 3164	EVANSVILLE	IN	47731	N/A	PUBLIC	NONPROFIT EXCELLENCE	$2,842
ALL SAINTS CATHOLIC PARISH
704 N FIRST AVE	EVANSVILLE	IN	47710	N/A	PUBLIC	CHRIST CENTERED LIVING	$8,750
AUDUBON KIDS ZONE INC
PO BOX 2057	HENDERSON	KY	42419	N/A	PUBLIC	EARLY LEARNING	$55,000
BIG BROTHERSBIG SISTERS OF THE OHI
101 PLAZA EAST BLVD SUIT	EVANSVILLE	IN	47715	N/A	PUBLIC	NONPROFIT EXCELLENCE	$5,684
BORROWED HEARTS FOUNDATION
8230 BURCH PARK DR	EVANSVILLE	IN	47725	N/A	PUBLIC	CHRIST CENTERED LIVING	$18,750
BORROWED HEARTS FOUNDATION
8230 BURCH PARK DR	EVANSVILLE	IN	47725	N/A	PUBLIC	NONPROFIT EXCELLENCE	$2,842
CANCER PATHWAYS MIDWEST
5740 VOGEL RD	EVANSVILLE	IN	47715	N/A	PUBLIC	NONPROFIT EXCELLENCE	$5,684
CARVER COMMUNITY ORGANIZATION
400 SE 8TH ST	EVANSVILLE	IN	47713	N/A	PUBLIC	EARLY LEARNING	$57,500
CARVER COMMUNITY ORGANIZATION
400 SE 8TH ST	EVANSVILLE	IN	47713	N/A	PUBLIC	NONPROFIT EXCELLENCE	$2,842
CATHOLIC CHARITIES EVANSVILLE
2111 STRINGTOWN RD	EVANSVILLE	IN	47711	N/A	PUBLIC	CHRIST CENTERED LIVING	$6,250
CATHOLIC CHARITIES EVANSVILLE
2111 STRINGTOWN RD	EVANSVILLE	IN	47711	N/A	PUBLIC	NONPROFIT EXCELLENCE	$2,842
CITY OF EVANSVILLE
1 NW MARTIN LUTHER KING	EVANSVILLE	IN	477081833	N/A	PUBLIC	COMMUNITY TRANSFORMATION	$78,750
COMMUNITY COORDINATED CHILD CARE
414 SE 4TH ST SUITE 102	EVANSVILLE	IN	47713	N/A	PUBLIC	EARLY LEARNING	$317,275
COMMUNITY ONE INC
402 S GREEN RIVER RD	EVANSVILLE	IN	47715	N/A	PUBLIC	CHRIST CENTERED LIVING	$93,367
CRISIS CONNECTION
PO BOX 903	JASPER	IN	47547	N/A	PUBLIC	NONPROFIT EXCELLENCE	$2,842
DUBOIS COUNTY COMMUNITY FOUNDATION
600 MCCRILLUS ST	JASPER	IN	47546	N/A	PUBLIC	NONPROFIT EXCELLENCE	$2,842
EASTER SEALS REHABILITATION CENTER
3701 BELLEMEADE AVE	EVANSVILLE	IN	47714	N/A	PUBLIC	NONPROFIT EXCELLENCE	$2,842
ENCOUNTERING HOPE MINISTRIES INC
4205 W SR 62 PO BOX 364	BOONVILLE	IN	47601	N/A	PUBLIC	CHRIST CENTERED LIVING	$5,000
EVANSVILLE AREA FUNDRAISING COUNCIL
PO BOX 114	EVANSVILLE	IN	477010114	N/A	PUBLIC	NONPROFIT EXCELLENCE	$10,000
EVANSVILLE AREA TRAILS COALITION
PO BOX 5644	EVANSVILLE	IN	47716	N/A	PUBLIC	HEALTHY EATING ACTIVE LIVING	$76,500
EVANSVILLE CHRISTIAN LIFE CENTER
509 S KENTUCKY AVE	EVANSVILLE	IN	47714	N/A	PUBLIC	CHRIST CENTERED LIVING	$25,000
EVANSVILLE CHRISTIAN LIFE CENTER
509 S KENTUCKY AVE	EVANSVILLE	IN	47714	N/A	PUBLIC	NONPROFIT EXCELLENCE	$2,842
EVANSVILLE CHRISTIAN SCHOOL
4400 LINCOLN AVE	EVANSVILLE	IN	477140650	N/A	PUBLIC	CHRIST CENTERED LIVING	$18,387
EVANSVILLE MUSEUM
411 SE RIVERSIDE DR	EVANSVILLE	IN	47713	N/A	PUBLIC	NONPROFIT EXCELLENCE	$2,842
EVANSVILLE PARKS FOUNDATION INC
PO BOX 3112	EVANSVILLE	IN	47730	N/A	PUBLIC	HEALTHY EATING ACTIVE LIVING	$50,000
EVSC FOUNDATION
951 S WALNUT ST	EVANSVILLE	IN	47708	N/A	PUBLIC	NONPROFIT EXCELLENCE	$2,842
FEED EVANSVILLE INC
2227 W MICHIGAN ST	EVANSVILLE	IN	47712	N/A	PUBLIC	HEALTHY EATING ACTIVE LIVING	$25,002
FELLOWSHIP OF CHRISTIAN ATHLETES
4210 MILLERSBURG ROAD	EVANSVILLE	IN	47725	N/A	PUBLIC	CHRIST CENTERED LIVING	$7,500
FERDINAND ELEMENTARY
402 E 8TH STREEET	FERDINAND	IN	47532	N/A	PUBLIC	SCHOOL BASED HEALTH PROGRAM	$2,500
FOR EVANSVILLE INC
ONE MAIN STREET SUITE 60	EVANSVILLE	IN	47708	N/A	PUBLIC	CHRIST CENTERED LIVING	$68,333
FOR EVANSVILLE INC
ONE MAIN STREET SUITE 60	EVANSVILLE	IN	47708	N/A	PUBLIC	NONPROFIT EXCELLENCE	$2,842
FOREFRONT COMMUNITY THERAPY INC
201 SE 4TH ST SUITE 150	EVANSVILLE	IN	47713	N/A	PUBLIC	HEALTHY EATING ACTIVE LIVING	$5,772
FOSTER CARE IN THE US INC
23 E COLUMBIA ST PO BOX	EVANSVILLE	IN	47711	N/A	PUBLIC	NONPROFIT EXCELLENCE	$2,842
FOUNDATION FOR BETTER HEALTH INC
420 MULBERRY ST	EVANSVILLE	IN	477131231	N/A	PUBLIC	EARLY LEARNING	$70,000
FOUNDRY CENTER FOR THE ARTS INC
PO BOX 304	NEWBURGH	IN	476290304	N/A	PUBLIC	NONPROFIT EXCELLENCE	$2,842
GIRLS SCOUTS OF SW INDIANA
223 NW SECOND ST	EVANSVILLE	IN	47708	N/A	PUBLIC	NONPROFIT EXCELLENCE	$2,842
GIVING FOR IMPACT
13623 CROOKED STICK LN	EVANSVILLE	IN	47725	N/A	PUBLIC	NONPROFIT EDUCATIONAL TRAINING	$6,000
GOOD NEWS JAIL & PRISON MINISTRY
3500 N HARLAN AVE	EVANSVILLE	IN	47711	N/A	PUBLIC	CHRIST CENTERED LIVING	$14,677
HABITAT OF EVANSVILLE
560 E DIAMOND AVE	EVANSVILLE	IN	47711	N/A	PUBLIC	NONPROFIT EXCELLENCE	$2,842
HANDS OF HOPE ADOPTION & ORPHAN CAR
14350 MUNDY DR STE 800	NOBLESVILLE	IN	460607229	N/A	PUBLIC	CHRIST CENTERED LIVING	$3,750
HENDERSON COMMUNITY FOUNDATION
PO BOX 933	HENDERSON	KY	424190933	N/A	PUBLIC	NONPROFIT EDUCATIONAL TRAINING	$7,287
HOLLYS HOUSE
PO BOX 4125	EVANSVILLE	IN	47724	N/A	PUBLIC	NONPROFIT EXCELLENCE	$2,842
HOPE OF EVANSVILLE
612 SOUTHEAST 4TH ST	EVANSVILLE	IN	47713	N/A	PUBLIC	NONPROFIT EXCELLENCE	$2,842
HUGH EDWARD SANDEFUR INDUSTRIES IN
1030 MARKET ST	HENDERSON	KY	42420	N/A	PUBLIC	HEALTHY EATING ACTIVE LIVING	$5,000
HUGH EDWARD SANDEFUR INDUSTRIES IN
1030 MARKET ST	HENDERSON	KY	42420	N/A	PUBLIC	NONPROFIT EXCELLENCE	$2,842
IMPACT EVANSVILLE INC
1201 S BEDFORD AVE	EVANSVILLE	IN	477132612	N/A	PUBLIC	HEALTHY EATING ACTIVE LIVING	$13,340
JASPER ELEMENTARY
3799 N PORTERSVILLE RD	JASPER	IN	47546	N/A	PUBLIC	SCHOOL BASED HEALTH PROGRAM	$750
KOCH FAMILY CHILDRENS MUSEUM OF EVA
PO BOX 122	EVANSVILLE	IN	47701	N/A	PUBLIC	EARLY LEARNING	$10,000
KOCH FAMILY CHILDRENS MUSEUM OF EVA
PO BOX 122	EVANSVILLE	IN	47701	N/A	PUBLIC	NONPROFIT EXCELLENCE	$2,842
LIFEPOINT CHURCH INDY INC
8540 COMBS RD	INDIANAPOLIS	IN	46237	N/A	PUBLIC	CHRIST CENTERED LIVING	$1,875
LIMELIGHT ANALYTICS
1642 S IRA STREET	BLOOMINGTON	IN	47401	N/A	PUBLIC	SCHOOL BASED HEALTH PROGRAM	$24,650
LITTLE LAMBS
609 SE 2ND ST	EVANSVILLE	IN	47713	N/A	PUBLIC	NONPROFIT EXCELLENCE	$2,842
MARIAN EDUCATIONAL OUTREACH
520 S BENNIGHOF AVE	EVANSVILLE	IN	47714	N/A	PUBLIC	NONPROFIT EXCELLENCE	$2,842
MARSHA'S PLACE PREGNANCY RESOURCE C
603 CENTER ST	HENDERSON	KY	42420	N/A	PUBLIC	CHRIST CENTERED LIVING	$6,667
MARSHA'S PLACE PREGNANCY RESOURCE C
603 CENTER ST	HENDERSON	KY	42420	N/A	PUBLIC	NONPROFIT EXCELLENCE	$2,842
MATTHEW 25 AIDS SERVICES
452 OLD CORYDON ROAD	HENDERSON	KY	42420	N/A	PUBLIC	NONPROFIT EXCELLENCE	$22,492
MEDIA MINISTRIES INC - THE DREAM
16 W MORGAN AVE	EVANSVILLE	IN	47710	N/A	PUBLIC	CHRIST CENTERED LIVING	$29,167
MEDIA MINISTRIES INC - THE DREAM
16 W MORGAN AVE	EVANSVILLE	IN	47710	N/A	PUBLIC	EARLY LEARNING	$25,000
MEDIA MINISTRIES INC - THE DREAM
16 W MORGAN AVE	EVANSVILLE	IN	47710	N/A	PUBLIC	NONPROFIT EXCELLENCE	$2,842
MEMORIAL BAPTIST CHURCH
605 CANAL ST	EVANSVILLE	IN	47713	N/A	PUBLIC	HEALTHY EATING ACTIVE LIVING	$5,250
MEMORIAL COMMUNITY DEVELOPMENT CORP
645 CANAL ST	EVANSVILLE	IN	47713	N/A	PUBLIC	CHRIST CENTERED LIVING	$6,250
MEMORIAL COMMUNITY DEVELOPMENT CORP
645 CANAL ST	EVANSVILLE	IN	47713	N/A	PUBLIC	EARLY LEARNING	$32,500
MISSING PIECES COMMUNITY DEVELOPMEN
401 SE 6TH ST SUITE 102	EVANSVILLE	IN	47713	N/A	PUBLIC	CHRIST CENTERED LIVING	$4,167
MOMENTUM YES
400 S GREEN RIVER RD SUI	EVANSVILLE	IN	47715	N/A	PUBLIC	NONPROFIT EXCELLENCE	$2,842
NEWBURGH ELEMENTARY SCHOOL
306 STATE ST	NEWBURGH	IN	47630	N/A	PUBLIC	SCHOOL BASED HEALTH PROGRAM	$489
NU-WORKS INC
430 SECOND ST	HENDERSON	KY	42420	N/A	PUBLIC	CHRIST CENTERED LIVING	$9,375
OAKLAND CITY UNIVERSITY
143 N LUCRETIA STREET	OAKLAND CITY	IN	476601099	N/A	PUBLIC	CHRIST CENTERED LIVING	$9,375
ONE LIFE HENDERSON INC
PO BOX 1332	HENDERSON	KY	42419	N/A	PUBLIC	NONPROFIT EDUCATIONAL TRAINING	$25,000
POTTERS WHEEL
333 JEFFERSON AVE	EVANSVILLE	IN	47713	N/A	PUBLIC	CHRIST CENTERED LIVING	$16,250
POTTERS WHEEL
333 JEFFERSON AVE	EVANSVILLE	IN	47713	N/A	PUBLIC	EARLY LEARNING	$17,500
PURDUE UNIVERSITY
2550 NORTHWESTERN AVE SU	WEST LAFAYETTE	IN	479061332	N/A	PUBLIC	HEALTHY EATING ACTIVE LIVING	$10,222
PURDUE UNIVERSITY COOPERATIVE EXTEN
13301 DARMSTADT RD SUITE	EVANSVILLE	IN	47725	N/A	PUBLIC	SCHOOL BASED HEALTH PROGRAM	$29,573
SETON HARVEST
9400 NEW HARMONY RD	EVANSVILLE	IN	47720	N/A	PUBLIC	NONPROFIT EXCELLENCE	$2,842
ST VINCENT EVANSVILLE
3700 WASHINGTON AVE	EVANSVILLE	IN	47714	N/A	PUBLIC	HEALTHY EATING ACTIVE LIVING	$5,000
SUCCESS THROUGH MENTORING INC
PO BOX 107 314 MAIN ST	ROCKPORT	IN	47635	N/A	PUBLIC	HEALTHY EATING ACTIVE LIVING	$13,332
THE ISAIAH 117 PROJECT
372 E 800 SOUTH	FORT BRANCH	IN	47648	N/A	PUBLIC	CHRIST CENTERED LIVING	$21,250
THE ISAIAH 117 PROJECT
372 E 800 SOUTH	FORT BRANCH	IN	47648	N/A	PUBLIC	NONPROFIT EXCELLENCE	$2,842
THIN BLUE 1ST
PO BOX 522	NEWBURGH	IN	476290522	N/A	PUBLIC	NONPROFIT EXCELLENCE	$2,842
TRI-STATE FOOD BANK
801 E MICHIGAN ST	EVANSVILLE	IN	47711	N/A	PUBLIC	NONPROFIT EXCELLENCE	$2,842
TRUSTEES OF INDIANA UNIVERSITY
509 E 3RD ST	BLOOMINGTON	IN	47401	N/A	PUBLIC	COMMUNITY TRANSFORMATION	$129,800
UNCHARTED INTERNATIONAL
400 S GREEN RIVER RD	EVANSVILLE	IN	47715	N/A	PUBLIC	CHRIST CENTERED LIVING	$5,667
UNITED CARING SERVICES
PO BOX 1071	EVANSVILLE	IN	47706	N/A	PUBLIC	NONPROFIT EXCELLENCE	$2,842
UNITED METHODIST YOUTH HOME
2521 N BURKHARDT RD	EVANSVILLE	IN	47715	N/A	PUBLIC	CHRIST CENTERED LIVING	$1,250
UNITED METHODIST YOUTH HOME
2521 N BURKHARDT RD	EVANSVILLE	IN	47715	N/A	PUBLIC	HEALTHY EATING ACTIVE LIVING	$4,025
UNLEASHED NOW
1460 BRADFORD CT	EVANSVILLE	IN	47715	N/A	PUBLIC	CHRIST CENTERED LIVING	$12,500
UNLIMITED PLAY INC
5988 MID RIVERS MALL DRIV	ST PETERS	MO	633047119	N/A	PUBLIC	HEALTHY EATING ACTIVE LIVING	$50,000
URBAN SEEDS LLC
5444 E INDIANA ST 353	EVANSVILLE	IN	47715	N/A	PUBLIC	HEALTHY EATING ACTIVE LIVING	$64,431
WE LOVE WHITE COUNTY
404 5TH ST	CARMI	IL	62821	N/A	PUBLIC	CHRIST CENTERED LIVING	$5,000
WE LOVE WHITE COUNTY
404 5TH ST	CARMI	IL	62821	N/A	PUBLIC	NONPROFIT EXCELLENCE	$2,842
WEEKDAY CHRISTIAN EDUCATION
2001 BAYARD PARK DR	EVANSVILLE	IN	47714	N/A	PUBLIC	CHRIST CENTERED LIVING	$6,250
WEEKDAY CHRISTIAN EDUCATION
2001 BAYARD PARK DR	EVANSVILLE	IN	47714	N/A	PUBLIC	NONPROFIT EXCELLENCE	$2,842
WESSELMAN WOODS
551 N BOEKE RD	EVANSVILLE	IN	477115923	N/A	PUBLIC	NONPROFIT EXCELLENCE	$2,842
YMCA OF SOUTHWESTERN INDIANA INC
222 NW SIXTH ST	EVANSVILLE	IN	47708	N/A	PUBLIC	CHRIST CENTERED LIVING	$16,667
YMCA OF SOUTHWESTERN INDIANA INC
222 NW SIXTH ST	EVANSVILLE	IN	47708	N/A	PUBLIC	EARLY LEARNING	$92,500
YMCA OF SOUTHWESTERN INDIANA INC
222 NW SIXTH ST	EVANSVILLE	IN	47708	N/A	PUBLIC	NONPROFIT EXCELLENCE	$2,842
YOUNG LIFE
PO BOX 4375	EVANSVILLE	IN	47724	N/A	PUBLIC	CHRIST CENTERED LIVING	$15,000
ALBION FELLOWS BACON CENTER
PO BOX 3164	EVANSVILLE	IN	47731	N/A	PUBLIC	NONPROFIT EXCELLENCE	$31
ALL SAINTS CATHOLIC PARISH
704 N FIRST AVE	EVANSVILLE	IN	47710	N/A	PUBLIC	CHRIST CENTERED LIVING	$27,500
AUDUBON KIDS ZONE INC
PO BOX 2057	HENDERSON	KY	42419	N/A	PUBLIC	EARLY LEARNING	$15,000
AUDUBON KIDS ZONE INC
PO BOX 2057	HENDERSON	KY	42419	N/A	PUBLIC	CHRIST CENTERED LIVING	$30,263
AUDUBON KIDS ZONE INC
PO BOX 2057	HENDERSON	KY	42419	N/A	PUBLIC	NONPROFIT EXCELLENCE	$5,000
BETHEL CHURCH
4400 LINCOLN AVE	EVANSVILLE	IN	47714	N/A	PUBLIC	CHRIST CENTERED LIVING	$900
BIG BROTHERSBIG SISTERS OF THE OHI
101 PLAZA EAST BLVD SUIT	EVANSVILLE	IN	47715	N/A	PUBLIC	NONPROFIT EXCELLENCE	$63
BLUE GRASS CHURCH INC
14240 PETERSBURG RD	EVANSVILLE	IN	47725	N/A	PUBLIC	CHRIST CENTERED LIVING	$8,500
BOONVILLE MIDDLE SCHOOL
555 N YANKEETOWN RD	BOONVILLE	IN	47601	N/A	PUBLIC	SCHOOL BASED HEALTH PROGRAM	$29,850
BORROWED HEARTS FOUNDATION
8230 BURCH PARK DR	EVANSVILLE	IN	47725	N/A	PUBLIC	NONPROFIT EXCELLENCE	$373
BORROWED HEARTS FOUNDATION
8230 BURCH PARK DR	EVANSVILLE	IN	47725	N/A	PUBLIC	CHRIST CENTERED LIVING	$28,125
CANCER PATHWAYS MIDWEST
5740 VOGEL RD	EVANSVILLE	IN	47715	N/A	PUBLIC	NONPROFIT EXCELLENCE	$418
CARVER COMMUNITY ORGANIZATION
400 SE 8TH ST	EVANSVILLE	IN	47713	N/A	PUBLIC	EARLY LEARNING	$7,500
CARVER COMMUNITY ORGANIZATION
400 SE 8TH ST	EVANSVILLE	IN	47713	N/A	PUBLIC	NONPROFIT EXCELLENCE	$31
CATHOLIC CHARITIES EVANSVILLE
2111 STRINGTOWN RD	EVANSVILLE	IN	47711	N/A	PUBLIC	NONPROFIT EXCELLENCE	$31
CATHOLIC CHARITIES EVANSVILLE
2111 STRINGTOWN RD	EVANSVILLE	IN	47711	N/A	PUBLIC	CHRIST CENTERED LIVING	$3,750
CHRISNEY ELEMENTARY SCHOOL
311 N CHURCH ST	CHRISNEY	IN	47611	N/A	PUBLIC	SCHOOL BASED HEALTH PROGRAM	$800
CHRISTIAN FELLOWSHIP CHURCH
4100 MILLERSBURGH RD	EVANSVILLE	IN	47725	N/A	PUBLIC	CHRIST CENTERED LIVING	$732
COMMUNITY COORDINATED CHILD CARE
414 SE 4TH ST SUITE 102	EVANSVILLE	IN	47713	N/A	PUBLIC	NONPROFIT EXCELLENCE	$107
COMMUNITY COORDINATED CHILD CARE
414 SE 4TH ST SUITE 102	EVANSVILLE	IN	47713	N/A	PUBLIC	EARLY LEARNING	$35,000
COMMUNITY FOUNDATION ALLIANCE
20 NW 3RD ST SUITE 820	EVANSVILLE	IN	47708	N/A	PUBLIC	NONPROFIT EXCELLENCE	$234
COMMUNITY ONE INC
402 S GREEN RIVER RD	EVANSVILLE	IN	47715	N/A	PUBLIC	NONPROFIT EXCELLENCE	$661
COMMUNITY ONE INC
402 S GREEN RIVER RD	EVANSVILLE	IN	47715	N/A	PUBLIC	CHRIST CENTERED LIVING	$752,658
CONCORDIA LUTHERAN CHURCH
2451 STRINGTOWN RD	EVANSVILLE	IN	47711	N/A	PUBLIC	CHRIST CENTERED LIVING	$2,925
CORPUS CHRISTI SCHOOL
5530 HOGUE RD	EVANSVILLE	IN	47712	N/A	PUBLIC	SCHOOL BASED HEALTH PROGRAM	$800
CRISIS CONNECTION
PO BOX 903	JASPER	IN	47547	N/A	PUBLIC	NONPROFIT EXCELLENCE	$31
CROSS POINT FELLOWSHIP CHURCH
5681 US 231	JASPER	IN	47546	N/A	PUBLIC	CHRIST CENTERED LIVING	$400
CROSSROADS CHRISTIAN CHURCH
PO BOX 5386	EVANSVILLE	IN	477165386	N/A	PUBLIC	CHRIST CENTERED LIVING	$2,000
CYPRESS
7325 SHEA DR	EVANSVILLE	IN	477257443	N/A	PUBLIC	NONPROFIT COMMUNITY SUPPORT	$10,000
DAVID TURNHAM EDUCATION CENTER
PO BOX 432	DALE	IN	47523	N/A	PUBLIC	SCHOOL BASED HEALTH PROGRAM	$1,800
DUBOIS COUNTY COMMUNITY FOUNDATION
600 MCCRILLUS ST	JASPER	IN	47546	N/A	PUBLIC	NONPROFIT EXCELLENCE	$31
EASTER SEALS REHABILITATION CENTER
3701 BELLEMEADE AVE	EVANSVILLE	IN	47714	N/A	PUBLIC	NONPROFIT EXCELLENCE	$971
ECHO HOUSING CORP
414 BAKER AVE	EVANSVILLE	IN	47710	N/A	PUBLIC	NONPROFIT EXCELLENCE	$107
EVANSVILLE AREA TRAILS COALITION
PO BOX 5644	EVANSVILLE	IN	47716	N/A	PUBLIC	NONPROFIT EXCELLENCE	$940
EVANSVILLE AREA TRAILS COALITION
PO BOX 5644	EVANSVILLE	IN	47716	N/A	PUBLIC	HEALTHY EATING ACTIVE LIVING	$76,500
EVANSVILLE CHRISTIAN LIFE CENTER
509 S KENTUCKY AVE	EVANSVILLE	IN	47714	N/A	PUBLIC	NONPROFIT EXCELLENCE	$692
EVANSVILLE CHRISTIAN LIFE CENTER
509 S KENTUCKY AVE	EVANSVILLE	IN	47714	N/A	PUBLIC	CHRIST CENTERED LIVING	$96,875
EVANSVILLE CHRISTIAN SCHOOL
4400 LINCOLN AVE	EVANSVILLE	IN	477140650	N/A	PUBLIC	CHRIST CENTERED LIVING	$9,375
EVANSVILLE CHRISTIAN SCHOOL
4400 LINCOLN AVE	EVANSVILLE	IN	477140650	N/A	PUBLIC	NONPROFIT EXCELLENCE	$355
EVANSVILLE GOODWILL INDUSTRIES INC
500 S GREEN RIVER RD	EVANSVILLE	IN	477157392	N/A	PUBLIC	NONPROFIT EXCELLENCE	$462
EVANSVILLE MUSEUM
411 SE RIVERSIDE DR	EVANSVILLE	IN	47713	N/A	PUBLIC	NONPROFIT EXCELLENCE	$31
EVANSVILLE REGIONAL ECONOMIC PARTNE
318 MAIN STREET SUITE 40	EVANSVILLE	IN	47708	N/A	PUBLIC	NONPROFIT EXCELLENCE	$355
EVANSVILLE RESCUE MISSION
727 CHESTNUT	EVANSVILLE	IN	47713	N/A	PUBLIC	CHRIST CENTERED LIVING	$26,250
EVSC FOUNDATION
951 S WALNUT ST	EVANSVILLE	IN	47708	N/A	PUBLIC	NONPROFIT EXCELLENCE	$31
EVSC FOUNDATION
951 S WALNUT ST	EVANSVILLE	IN	47708	N/A	PUBLIC	CHRIST CENTERED LIVING	$3,075
EXPERIENCING AUTISM TOGETHER
PO BOX 184	HENDERSON	KY	424190184	N/A	PUBLIC	NONPROFIT EXCELLENCE	$2,232
FAIRLAWN UNITED METHODIST CHURCH
2001 S PARKER DR	EVANSVILLE	IN	47714	N/A	PUBLIC	CHRIST CENTERED LIVING	$2,000
FEED EVANSVILLE INC
2227 W MICHIGAN ST	EVANSVILLE	IN	47712	N/A	PUBLIC	HEALTHY EATING ACTIVE LIVING	$16,666
FELLOWSHIP OF CHRISTIAN ATHLETES
4210 MILLERSBURG ROAD	EVANSVILLE	IN	47725	N/A	PUBLIC	CHRIST CENTERED LIVING	$7,500
FERDINAND ELEMENTARY
402 E 8TH STREEET	FERDINAND	IN	47532	N/A	PUBLIC	SCHOOL BASED HEALTH PROGRAM	$300
FOR EVANSVILLE INC
ONE MAIN STREET SUITE 60	EVANSVILLE	IN	47708	N/A	PUBLIC	NONPROFIT EXCELLENCE	$31
FOR EVANSVILLE INC
ONE MAIN STREET SUITE 60	EVANSVILLE	IN	47708	N/A	PUBLIC	CHRIST CENTERED LIVING	$75,000
FOREFRONT COMMUNITY THERAPY INC
201 SE 4TH ST SUITE 150	EVANSVILLE	IN	47713	N/A	PUBLIC	HEALTHY EATING ACTIVE LIVING	$5,772
FOSTER CARE IN THE US INC
23 E COLUMBIA ST PO BOX	EVANSVILLE	IN	47711	N/A	PUBLIC	NONPROFIT EXCELLENCE	$31
FOUNDATION FOR BETTER HEALTH INC
420 MULBERRY ST	EVANSVILLE	IN	477131231	N/A	PUBLIC	EARLY LEARNING	$70,000
FOUNDRY CENTER FOR THE ARTS INC
PO BOX 304	NEWBURGH	IN	476290304	N/A	PUBLIC	NONPROFIT EXCELLENCE	$31
GIRLS SCOUTS OF SW INDIANA
223 NW SECOND ST	EVANSVILLE	IN	47708	N/A	PUBLIC	NONPROFIT EXCELLENCE	$265
GOOD NEWS JAIL & PRISON MINISTRY
3500 N HARLAN AVE	EVANSVILLE	IN	47711	N/A	PUBLIC	CHRIST CENTERED LIVING	$7,500
GRACE CHURCH OF THE NAZARENE
5029 BROADWAY AVE	EVANSVILLE	IN	47712	N/A	PUBLIC	CHRIST CENTERED LIVING	$350
GRANTED INC
4445 COMMERCE ST	EVANSVILLE	IN	477103677	N/A	PUBLIC	NONPROFIT EXCELLENCE	$2,232
GROW SOUTHWEST INDIANA WORKFORCE
4600 WASHINGTON AVE	EVANSVILLE	IN	47714	N/A	PUBLIC	NONPROFIT EXCELLENCE	$15,427
HABITAT OF EVANSVILLE
560 E DIAMOND AVE	EVANSVILLE	IN	47711	N/A	PUBLIC	NONPROFIT EXCELLENCE	$940
HANDS OF HOPE ADOPTION & ORPHAN CAR
14350 MUNDY DR STE 800	NOBLESVILLE	IN	460607229	N/A	PUBLIC	CHRIST CENTERED LIVING	$7,500
HAVENS FAMILY FOUNDATION
13623 CROOKED STICK LN	EVANSVILLE	IN	47725	N/A	PUBLIC	NONPROFIT EXCELLENCE	$355
HEALING REINS OF KENTUCKY
PO BOX 2027	HENDERSON	KY	424192027	N/A	PUBLIC	NONPROFIT EXCELLENCE	$2,232
HENDERSON KENTUCKY EDUCATION FOUNDA
PO BOX 323 1805 SECOND S	HENDERSON	KY	424203102	N/A	PUBLIC	NONPROFIT EXCELLENCE	$17,000
HERITAGE HILLS MIDDLE SCHOOL
3646 E COUNTY ROAD 1600 N	LINCOLN CITY	IN	47552	N/A	PUBLIC	SCHOOL BASED HEALTH PROGRAM	$300
HIGHLAND ELEMENTARY SCHOOL
6701 DARMSTADT RD	EVANSVILLE	IN	47711	N/A	PUBLIC	SCHOOL BASED HEALTH PROGRAM	$30,350
HOLLAND ELEMENTARY SCHOOL
408 N MERIDIAN ST	HOLLAND	IN	47541	N/A	PUBLIC	SCHOOL BASED HEALTH PROGRAM	$300
HOLLYS HOUSE
PO BOX 4125	EVANSVILLE	IN	47724	N/A	PUBLIC	NONPROFIT EXCELLENCE	$31
HOLY REDEEMER SCHOOL
918 WEST MILL ROAD	EVANSVILLE	IN	47710	N/A	PUBLIC	SCHOOL BASED HEALTH PROGRAM	$800
HOLY TRINITY CATHOLIC SCHOOL
990 EAST CHURCH AVE	JASPER	IN	47546	N/A	PUBLIC	SCHOOL BASED HEALTH PROGRAM	$1,800
HOPE CITY CHURCH
1001 N MAIN ST	EVANSVILLE	IN	47711	N/A	PUBLIC	CHRIST CENTERED LIVING	$5,625
HOPE OF EVANSVILLE
612 SOUTHEAST 4TH ST	EVANSVILLE	IN	47713	N/A	PUBLIC	NONPROFIT EXCELLENCE	$31
HOSPITALITY & OUTREACH FOR LATIN AM
318 MAIN STREET SUITE 10	EVANSVILLE	IN	47708	N/A	PUBLIC	NONPROFIT EXCELLENCE	$355
HOUSE OF BREAD AND PEACE INC
250 E CHANDLER AVE	EVANSVILLE	IN	477131643	N/A	PUBLIC	NONPROFIT EXCELLENCE	$2,232
HUGH EDWARD SANDEFUR INDUSTRIES IN
1030 MARKET ST	HENDERSON	KY	42420	N/A	PUBLIC	NONPROFIT EXCELLENCE	$31
IMMANUEL UNITED CHURCH OF CHRIST
5812 FORD RD	MT VERNON	IN	47620	N/A	PUBLIC	CHRIST CENTERED LIVING	$5,625
IMPACT EVANSVILLE INC
1201 S BEDFORD AVE	EVANSVILLE	IN	477132612	N/A	PUBLIC	HEALTHY EATING ACTIVE LIVING	$13,340
IMPACT EVANSVILLE INC
1201 S BEDFORD AVE	EVANSVILLE	IN	477132612	N/A	PUBLIC	NONPROFIT EXCELLENCE	$2,232
IMPACT EVANSVILLE INC
1201 S BEDFORD AVE	EVANSVILLE	IN	477132612	N/A	PUBLIC	CHRIST CENTERED LIVING	$263
IMPACT EVV INC
318 MAIN STREET SUITE 40	EVANSVILLE	IN	47708	N/A	PUBLIC	COMMUNITY TRANSFORMATION	$200,000
INFINITE HOPE
PO BOX 1154 230 2ND ST S	HENDERSON	KY	42419	N/A	PUBLIC	NONPROFIT EXCELLENCE	$2,232
IVY TECH FOUNDATION
3501 N FIRST AVENUE	EVANSVILLE	IN	47710	N/A	PUBLIC	NONPROFIT EXCELLENCE	$355
JACOBS VILLAGE
PO BOX 6368	EVANSVILLE	IN	477190368	N/A	PUBLIC	NONPROFIT EXCELLENCE	$1,047
JASPER ELEMENTARY
3799 N PORTERSVILLE RD	JASPER	IN	47546	N/A	PUBLIC	SCHOOL BASED HEALTH PROGRAM	$50
KOCH FAMILY CHILDRENS MUSEUM OF EVA
PO BOX 122	EVANSVILLE	IN	47701	N/A	PUBLIC	NONPROFIT EXCELLENCE	$31
LEADERSHIP EVERYONE
PO BOX 2449	EVANSVILLE	IN	47728	N/A	PUBLIC	COMMUNITY TRANSFORMATION	$27,170
LEARNERS OF CHRIST UNITED CORP
1901 N VILLA DR	EVANSVILLE	IN	477114461	N/A	PUBLIC	CHRIST CENTERED LIVING	$17,250
LIFEPOINT CHURCH INDY INC
8540 COMBS RD	INDIANAPOLIS	IN	46237	N/A	PUBLIC	CHRIST CENTERED LIVING	$9,375
LITTLE LAMBS
609 SE 2ND ST	EVANSVILLE	IN	47713	N/A	PUBLIC	NONPROFIT EXCELLENCE	$2,263
LUCE ELEMENTARY SCHOOL
1057 NORTH COUNTY ROAD 70	RICHLAND	IN	47634	N/A	PUBLIC	SCHOOL BASED HEALTH PROGRAM	$1,800
LUTHERAN SCHOOL ASSN OF EVANSVILLE
111 E VIRGINIA	EVANSVILLE	IN	47711	N/A	PUBLIC	SCHOOL BASED HEALTH PROGRAM	$800
MARIAN EDUCATIONAL OUTREACH
520 S BENNIGHOF AVE	EVANSVILLE	IN	47714	N/A	PUBLIC	NONPROFIT EXCELLENCE	$31
MARSHA'S PLACE PREGNANCY RESOURCE C
603 CENTER ST	HENDERSON	KY	42420	N/A	PUBLIC	NONPROFIT EXCELLENCE	$31
MARSHA'S PLACE PREGNANCY RESOURCE C
603 CENTER ST	HENDERSON	KY	42420	N/A	PUBLIC	CHRIST CENTERED LIVING	$22,500
MATTHEW 25 AIDS SERVICES
452 OLD CORYDON ROAD	HENDERSON	KY	42420	N/A	PUBLIC	NONPROFIT EXCELLENCE	$1,312
MEDIA MINISTRIES INC - THE DREAM
16 W MORGAN AVE	EVANSVILLE	IN	47710	N/A	PUBLIC	NONPROFIT EXCELLENCE	$139
MEDIA MINISTRIES INC - THE DREAM
16 W MORGAN AVE	EVANSVILLE	IN	47710	N/A	PUBLIC	CHRIST CENTERED LIVING	$66,776
MEMORIAL BAPTIST CHURCH
605 CANAL ST	EVANSVILLE	IN	47713	N/A	PUBLIC	HEALTHY EATING ACTIVE LIVING	$5,250
MEMORIAL COMMUNITY DEVELOPMENT CORP
645 CANAL ST	EVANSVILLE	IN	47713	N/A	PUBLIC	EARLY LEARNING	$32,500
MEMORIAL COMMUNITY DEVELOPMENT CORP
645 CANAL ST	EVANSVILLE	IN	47713	N/A	PUBLIC	CHRIST CENTERED LIVING	$566
MISSING PIECES COMMUNITY DEVELOPMEN
401 SE 6TH ST SUITE 102	EVANSVILLE	IN	47713	N/A	PUBLIC	NONPROFIT EXCELLENCE	$107
MOMENTUM YES
400 S GREEN RIVER RD SUI	EVANSVILLE	IN	47715	N/A	PUBLIC	NONPROFIT EXCELLENCE	$31
NANCY HANKS ELEMENTARY
19260 N STATE ROAD 162	FERDINAND	IN	47532	N/A	PUBLIC	SCHOOL BASED HEALTH PROGRAM	$1,800
NEW HOPE COMMUNITY CHURCH
5422 VANN RD	NEWBURGH	IN	47630	N/A	PUBLIC	NONPROFIT EXCELLENCE	$355
NEWBURGH ELEMENTARY SCHOOL
306 STATE ST	NEWBURGH	IN	47630	N/A	PUBLIC	SCHOOL BASED HEALTH PROGRAM	$1,789
OAKLAND CITY UNIVERSITY
143 N LUCRETIA STREET	OAKLAND CITY	IN	476601099	N/A	PUBLIC	CHRIST CENTERED LIVING	$18,750
PINE RIDGE ELEMENTARY SCHOOL
4613 S PINE RIDGE RD	BIRDSEYE	IN	47513	N/A	PUBLIC	SCHOOL BASED HEALTH PROGRAM	$300
POTTERS WHEEL
333 JEFFERSON AVE	EVANSVILLE	IN	47713	N/A	PUBLIC	EARLY LEARNING	$17,500
POTTERS WHEEL
333 JEFFERSON AVE	EVANSVILLE	IN	47713	N/A	PUBLIC	CHRIST CENTERED LIVING	$140,625
POTTERS WHEEL
333 JEFFERSON AVE	EVANSVILLE	IN	47713	N/A	PUBLIC	NONPROFIT EXCELLENCE	$355
PURDUE UNIVERSITY
2550 NORTHWESTERN AVE SU	WEST LAFAYETTE	IN	479061332	N/A	PUBLIC	HEALTHY EATING ACTIVE LIVING	$10,222
PURDUE UNIVERSITY COOPERATIVE EXTEN
13301 DARMSTADT RD SUITE	EVANSVILLE	IN	47725	N/A	PUBLIC	SCHOOL BASED HEALTH PROGRAM	$29,573
RENEW CHRISTIAN CHURCH
2240 BISMARK AVENUE	EVANSVILLE	IN	47720	N/A	PUBLIC	CHRIST CENTERED LIVING	$37,895
RILEY CHILDREN'S FOUNDATION
PO BOX 3356	INDIANAPOLIS	IN	462063356	N/A	PUBLIC	NONPROFIT COMMUNITY SUPPORT	$10,000
ROCKPORT ELEMENTARY
200 S SIXTH ST	ROCKPORT	IN	47635	N/A	PUBLIC	SCHOOL BASED HEALTH PROGRAM	$300
RONALD MCDONALD HOUSE CHARITIES OF
PO BOX 5381	EVANSVILLE	IN	477165381	N/A	PUBLIC	NONPROFIT EXCELLENCE	$940
RONALD MCDONALD HOUSE CHARITIES OF
PO BOX 5381	EVANSVILLE	IN	477165381	N/A	PUBLIC	COMMUNITY TRANSFORMATION	$100,000
SALVATION ARMY
1040 N FULTON AVE	EVANSVILLE	IN	47710	N/A	PUBLIC	CHRIST CENTERED LIVING	$37,500
SALVATION ARMY
1040 N FULTON AVE	EVANSVILLE	IN	47710	N/A	PUBLIC	NONPROFIT EXCELLENCE	$355
SETON HARVEST
9400 NEW HARMONY RD	EVANSVILLE	IN	47720	N/A	PUBLIC	NONPROFIT EXCELLENCE	$31
SOUTHRIDGE HIGH SCHOOL
1110 S MAIN ST	HUNTINGBURG	IN	47542	N/A	PUBLIC	SCHOOL BASED HEALTH PROGRAM	$1,350
SOUTHRIDGE MIDDLE SCHOOL
1112 S MAIN ST	HUNTINGBURG	IN	47542	N/A	PUBLIC	SCHOOL BASED HEALTH PROGRAM	$800
ST BENEDICT CATHEDRAL SCHOOL
1328 LINCOLN AVENUE	EVANSVILLE	IN	47714	N/A	PUBLIC	SCHOOL BASED HEALTH PROGRAM	$800
ST FRANCIS OF ASSISI PARISH
8TH EAST MAPLE ST PO BO	DALE	IN	47523	N/A	PUBLIC	CHRIST CENTERED LIVING	$400
ST JOHN THE BAPTIST SCHOOL
725 FRAME RD	NEWBURGH	IN	47630	N/A	PUBLIC	SCHOOL BASED HEALTH PROGRAM	$1,800
ST JOSEPH CATHOLIC SCHOOL
427 S STORMONT ST	PRINCETON	IN	47670	N/A	PUBLIC	SCHOOL BASED HEALTH PROGRAM	$300
ST VINCENT EARLY LEARNING CENTER
730 W DELAWARE STREET	EVANSVILLE	IN	477101630	N/A	PUBLIC	NONPROFIT EXCELLENCE	$1,295
ST VINCENT EVANSVILLE
3700 WASHINGTON AVE	EVANSVILLE	IN	47714	N/A	PUBLIC	CHRIST CENTERED LIVING	$3,000
TECUMSEH MIDDLE SCHOOL
5300 IN-68	LYNNVILLE	IN	47613	N/A	PUBLIC	SCHOOL BASED HEALTH PROGRAM	$300
THE ISAIAH 117 PROJECT
372 E 800 SOUTH	FORT BRANCH	IN	47648	N/A	PUBLIC	NONPROFIT EXCELLENCE	$387
THE ISAIAH 117 PROJECT
372 E 800 SOUTH	FORT BRANCH	IN	47648	N/A	PUBLIC	CHRIST CENTERED LIVING	$28,125
THE WAY OF ROCKPORT INDIANA INC
317 MAIN ST PO BOX 506	ROCKPORT	IN	476350506	N/A	PUBLIC	NONPROFIT EXCELLENCE	$2,232
THIN BLUE 1ST
PO BOX 522	NEWBURGH	IN	476290522	N/A	PUBLIC	NONPROFIT EXCELLENCE	$31
THIN BLUE 1ST
PO BOX 522	NEWBURGH	IN	476290522	N/A	PUBLIC	CHRIST CENTERED LIVING	$15,000
THOMPKINS MIDDLE SCHOOL
1300 W MILL RD	EVANSVILLE	IN	47710	N/A	PUBLIC	SCHOOL BASED HEALTH PROGRAM	$31,350
TRI-STATE FOOD BANK
801 E MICHIGAN ST	EVANSVILLE	IN	47711	N/A	PUBLIC	NONPROFIT EXCELLENCE	$31
UNITED CARING SERVICES
PO BOX 1071	EVANSVILLE	IN	47706	N/A	PUBLIC	NONPROFIT EXCELLENCE	$2,725
UNITED METHODIST YOUTH HOME
2521 N BURKHARDT RD	EVANSVILLE	IN	47715	N/A	PUBLIC	HEALTHY EATING ACTIVE LIVING	$4,025
UNITED METHODIST YOUTH HOME
2521 N BURKHARDT RD	EVANSVILLE	IN	47715	N/A	PUBLIC	CHRIST CENTERED LIVING	$15,625
UNITED WAY OF HENDERSON COUNTY
125 FIRST STREET SUITE 1	HENDERSON	KY	42420	N/A	PUBLIC	NONPROFIT COMMUNITY SUPPORT	$5,000
UNIVERSITY OF SOUTHERN INDIANA FOUN
8600 UNIVERSITY BLVD	EVANSVILLE	IN	47712	N/A	PUBLIC	NONPROFIT EXCELLENCE	$620
UNLEASHED NOW
1460 BRADFORD CT	EVANSVILLE	IN	47715	N/A	PUBLIC	CHRIST CENTERED LIVING	$9,000
URBAN SEEDS LLC
5444 E INDIANA ST 353	EVANSVILLE	IN	47715	N/A	PUBLIC	HEALTHY EATING ACTIVE LIVING	$64,431
VANDERBURGH COUNTY CASA INC
600 SE 6TH ST	EVANSVILLE	IN	47713	N/A	PUBLIC	NONPROFIT EXCELLENCE	$940
VANDERBURGH COUNTY HUMANE SOCIETY I
400 MILSNER INDUSTRIAL DR	EVANSVILLE	IN	47719	N/A	PUBLIC	NONPROFIT EXCELLENCE	$741
WE LOVE WHITE COUNTY
404 5TH ST	CARMI	IL	62821	N/A	PUBLIC	NONPROFIT EXCELLENCE	$31
WE LOVE WHITE COUNTY
404 5TH ST	CARMI	IL	62821	N/A	PUBLIC	CHRIST CENTERED LIVING	$46,250
WEEKDAY CHRISTIAN EDUCATION
2001 BAYARD PARK DR	EVANSVILLE	IN	47714	N/A	PUBLIC	NONPROFIT EXCELLENCE	$31
WEEKDAY CHRISTIAN EDUCATION
2001 BAYARD PARK DR	EVANSVILLE	IN	47714	N/A	PUBLIC	CHRIST CENTERED LIVING	$25,000
WELBORN BAPTIST FOUNDATION INC
20 NW 3RD ST SUITE 1500	EVANSVILLE	IN	47708	N/A	PUBLIC	FINANCIAL LITERACY SERIES	$11,000
WELBORN BAPTIST FOUNDATION INC
20 NW 3RD ST SUITE 1500	EVANSVILLE	IN	47708	N/A	PUBLIC	DATA LITERACY SERIES	$10,000
WELBORN BAPTIST FOUNDATION INC
20 NW 3RD ST SUITE 1500	EVANSVILLE	IN	47708	N/A	PUBLIC	DATA INFORMED GIVING SERIES	$1,500
WELBORN BAPTIST FOUNDATION INC
20 NW 3RD ST SUITE 1500	EVANSVILLE	IN	47708	N/A	PUBLIC	USING DATA IN GRANT WRITING TRAINING	$1,500
WESSELMAN WOODS
551 N BOEKE RD	EVANSVILLE	IN	477115923	N/A	PUBLIC	NONPROFIT EXCELLENCE	$387
WILLIAM TELL ELEMENTARY
1235 31ST ST	TELL CITY	IN	47586	N/A	PUBLIC	SCHOOL BASED HEALTH PROGRAM	$800
WOOD MEMORIAL HIGH SCHOOL
941 SOUTH FRANKLIN ST	OAKLAND CITY	IN	47660	N/A	PUBLIC	SCHOOL BASED HEALTH PROGRAM	$1,100
WOOD MEMORIAL INTERMEDIATE SCHOOL
302 E MAIN	FRANCISCO	IN	47649	N/A	PUBLIC	SCHOOL BASED HEALTH PROGRAM	$300
WOOD MEMORIAL PRIMARY SCHOOL
945 S FRANKLIN ST SUITE	OAKLAND CITY	IN	476601651	N/A	PUBLIC	SCHOOL BASED HEALTH PROGRAM	$13,850
YMCA OF SOUTHWESTERN INDIANA INC
222 NW SIXTH ST	EVANSVILLE	IN	47708	N/A	PUBLIC	NONPROFIT EXCELLENCE	$139
YMCA OF SOUTHWESTERN INDIANA INC
222 NW SIXTH ST	EVANSVILLE	IN	47708	N/A	PUBLIC	CHRIST CENTERED LIVING	$18,750
YOUNG & ESTABLISHED
1308 VANN AVE	EVANSVILLE	IN	47714	N/A	PUBLIC	NONPROFIT EXCELLENCE	$107
YOUNG LIFE
PO BOX 4375	EVANSVILLE	IN	47724	N/A	PUBLIC	CHRIST CENTERED LIVING	$22,500
YOUNG LIFE
PO BOX 4375	EVANSVILLE	IN	47724	N/A	PUBLIC	NONPROFIT EXCELLENCE	$2,232
YOUTH FIRST INC
111 SE 3RD ST SUITE 405	EVANSVILLE	IN	47708	N/A	PUBLIC	NONPROFIT COMMUNITY SUPPORT	$5,000

Field	Value	IRS element (for citing)
Total Grant Or Contri Pd Dur Yr	$4,514,971	TotalGrantOrContriPdDurYrAmt

Grant Or Contri Apprv For Fut GrantOrContriApprvForFutGrp (104 entries)

Address Line1RecipientUSAddress/AddressLine1Txt	CityRecipientUSAddress/CityNm	State AbbreviationRecipientUSAddress/StateAbbreviationCd	ZIPRecipientUSAddress/ZIPCd	Recipient RelationshipRecipientRelationshipTxt	Recipient Foundation StatusRecipientFoundationStatusTxt	Grant Or Contribution PurposeGrantOrContributionPurposeTxt	AmtAmt
ALBION FELLOWS BACON CENTER
PO BOX 3164	EVANSVILLE	IN	47731	N/A	PUBLIC	NONPROFIT EXCELLENCE	$2,380
ALL SAINTS CATHOLIC PARISH
704 N FIRST AVE	EVANSVILLE	IN	47710	N/A	PUBLIC	CHRIST CENTERED LIVING	$2,500
AUDUBON KIDS ZONE INC
PO BOX 2057	HENDERSON	KY	42419	N/A	PUBLIC	EARLY LEARNING	$7,500
AUDUBON KIDS ZONE INC
PO BOX 2057	HENDERSON	KY	42419	N/A	PUBLIC	CHRIST CENTERED LIVING	$10,000
AUDUBON KIDS ZONE INC
PO BOX 2057	HENDERSON	KY	42419	N/A	PUBLIC	NONPROFIT EXCELLENCE	$2,500
BLUE GRASS CHURCH INC
14240 PETERSBURG RD	EVANSVILLE	IN	47725	N/A	PUBLIC	CHRIST CENTERED LIVING	$2,500
BOONVILLE MIDDLE SCHOOL
555 N YANKEETOWN RD	BOONVILLE	IN	47601	N/A	PUBLIC	SCHOOL BASED HEALTH PROGRAM	$500
BORROWED HEARTS FOUNDATION
8230 BURCH PARK DR	EVANSVILLE	IN	47725	N/A	PUBLIC	CHRIST CENTERED LIVING	$9,375
BORROWED HEARTS FOUNDATION
8230 BURCH PARK DR	EVANSVILLE	IN	47725	N/A	PUBLIC	NONPROFIT EXCELLENCE	$2,380
BOYS & GIRLS CLUB
PO BOX 6311	EVANSVILLE	IN	47719	N/A	PUBLIC	NONPROFIT EXCELLENCE	$2,500
CANCER PATHWAYS MIDWEST
5740 VOGEL RD	EVANSVILLE	IN	47715	N/A	PUBLIC	NONPROFIT EXCELLENCE	$4,760
CARVER COMMUNITY ORGANIZATION
400 SE 8TH ST	EVANSVILLE	IN	47713	N/A	PUBLIC	EARLY LEARNING	$41,250
CARVER COMMUNITY ORGANIZATION
400 SE 8TH ST	EVANSVILLE	IN	47713	N/A	PUBLIC	NONPROFIT EXCELLENCE	$2,380
CATHOLIC CHARITIES EVANSVILLE
2111 STRINGTOWN RD	EVANSVILLE	IN	47711	N/A	PUBLIC	CHRIST CENTERED LIVING	$21,250
CATHOLIC CHARITIES EVANSVILLE
2111 STRINGTOWN RD	EVANSVILLE	IN	47711	N/A	PUBLIC	NONPROFIT EXCELLENCE	$2,380
COMMUNITY COORDINATED CHILD CARE
414 SE 4TH ST SUITE 102	EVANSVILLE	IN	47713	N/A	PUBLIC	EARLY LEARNING	$158,065
COMMUNITY COORDINATED CHILD CARE
414 SE 4TH ST SUITE 102	EVANSVILLE	IN	47713	N/A	PUBLIC	NONPROFIT EXCELLENCE	$2,380
COMMUNITY FOUNDATION OF HENDERSON
PO BOX 933	HENDERSON	KY	424190933	N/A	PUBLIC	NONPROFIT EXCELLENCE	$2,500
COMMUNITY ONE INC
402 S GREEN RIVER RD	EVANSVILLE	IN	47715	N/A	PUBLIC	CHRIST CENTERED LIVING	$75,000
CRISIS CONNECTION
PO BOX 903	JASPER	IN	47547	N/A	PUBLIC	NONPROFIT EXCELLENCE	$4,760
DUBOIS COUNTY COMMUNITY FOUNDATION
600 MCCRILLUS ST	JASPER	IN	47546	N/A	PUBLIC	NONPROFIT EXCELLENCE	$2,380
EASTER SEALS REHABILITATION CENTER
3701 BELLEMEADE AVE	EVANSVILLE	IN	47714	N/A	PUBLIC	NONPROFIT EXCELLENCE	$2,380
ELEVATE AT THE SANDEFUR CENTER
1030 MARKET ST	HENDERSON	KY	42420	N/A	PUBLIC	NONPROFIT EXCELLENCE	$4,760
ENCOUNTER CHURCH
317 MAIN ST	EVANSVILLE	IN	47708	N/A	PUBLIC	CHRIST CENTERED LIVING	-$6,875
EVANSVILLE AREA FUNDRAISING COUNCIL
PO BOX 114	EVANSVILLE	IN	477010114	N/A	PUBLIC	NONPROFIT EDUCATIONAL TRAINING	$12,000
EVANSVILLE AREA TRAILS COALITION
PO BOX 5644	EVANSVILLE	IN	47716	N/A	PUBLIC	HEALTHY EATING ACTIVE LIVING	$88,250
EVANSVILLE AREA TRAILS COALITION
PO BOX 5644	EVANSVILLE	IN	47716	N/A	PUBLIC	NONPROFIT EXCELLENCE	$2,380
EVANSVILLE CHRISTIAN LIFE CENTER
509 S KENTUCKY AVE	EVANSVILLE	IN	47714	N/A	PUBLIC	CHRIST CENTERED LIVING	$15,625
EVANSVILLE CHRISTIAN LIFE CENTER
509 S KENTUCKY AVE	EVANSVILLE	IN	47714	N/A	PUBLIC	NONPROFIT EXCELLENCE	$2,380
EVANSVILLE CHRISTIAN SCHOOL
4400 LINCOLN AVE	EVANSVILLE	IN	477140650	N/A	PUBLIC	CHRIST CENTERED LIVING	$50,821
EVANSVILLE RESCUE MISSION
727 CHESTNUT	EVANSVILLE	IN	47713	N/A	PUBLIC	CHRIST CENTERED LIVING	$8,750
FEED EVANSVILLE INC
2227 W MICHIGAN ST	EVANSVILLE	IN	47712	N/A	PUBLIC	HEALTHY EATING ACTIVE LIVING	$8,332
FELLOWSHIP OF CHRISTIAN ATHLETES
4210 MILLERSBURG ROAD	EVANSVILLE	IN	47725	N/A	PUBLIC	CHRIST CENTERED LIVING	$7,500
FOR EVANSVILLE INC
ONE MAIN STREET SUITE 60	EVANSVILLE	IN	47708	N/A	PUBLIC	CHRIST CENTERED LIVING	$25,000
FOR EVANSVILLE INC
ONE MAIN STREET SUITE 60	EVANSVILLE	IN	47708	N/A	PUBLIC	NONPROFIT EDUCATIONAL TRAINING	$32,380
FOREFRONT COMMUNITY THERAPY INC
201 SE 4TH ST SUITE 150	EVANSVILLE	IN	47713	N/A	PUBLIC	HEALTHY EATING ACTIVE LIVING	$2,886
FOSTER CARE IN THE US INC
23 E COLUMBIA ST PO BOX	EVANSVILLE	IN	47711	N/A	PUBLIC	NONPROFIT EXCELLENCE	$2,380
FOUNDATION FOR BETTER HEALTH INC
420 MULBERRY ST	EVANSVILLE	IN	477131231	N/A	PUBLIC	EARLY LEARNING	$35,000
GIVING FOR IMPACT
13623 CROOKED STICK LN	EVANSVILLE	IN	47725	N/A	PUBLIC	NONPROFIT EDUCATIONAL TRAINING	$6,000
GOOD NEWS JAIL & PRISON MINISTRY
3500 N HARLAN AVE	EVANSVILLE	IN	47711	N/A	PUBLIC	CHRIST CENTERED LIVING	$32,500
GRANTED INC
4445 COMMERCE ST	EVANSVILLE	IN	477103677	N/A	PUBLIC	NONPROFIT EXCELLENCE	$2,380
HABITAT OF EVANSVILLE
560 E DIAMOND AVE	EVANSVILLE	IN	47711	N/A	PUBLIC	NONPROFIT EXCELLENCE	$7,260
HANDS OF HOPE ADOPTION & ORPHAN CAR
14350 MUNDY DR STE 800	NOBLESVILLE	IN	460607229	N/A	PUBLIC	CHRIST CENTERED LIVING	$7,500
HEALING REINS OF KENTUCKY
PO BOX 2027	HENDERSON	KY	424192027	N/A	PUBLIC	NONPROFIT EXCELLENCE	$2,500
HENDERSON COMMUNITY FOUNDATION
PO BOX 933	HENDERSON	KY	424190933	N/A	PUBLIC	NONPROFIT EDUCATIONAL TRAINING	$6,000
HOPE CITY CHURCH
1001 N MAIN ST	EVANSVILLE	IN	47711	N/A	PUBLIC	CHRIST CENTERED LIVING	$1,875
HOPE OF EVANSVILLE
612 SOUTHEAST 4TH ST	EVANSVILLE	IN	47713	N/A	PUBLIC	NONPROFIT EXCELLENCE	$2,380
HOSPITALITY & OUTREACH FOR LATIN AM
318 MAIN STREET SUITE 10	EVANSVILLE	IN	47708	N/A	PUBLIC	NONPROFIT EXCELLENCE	$2,380
HOUSE OF BREAD AND PEACE INC
250 E CHANDLER AVE	EVANSVILLE	IN	477131643	N/A	PUBLIC	NONPROFIT EXCELLENCE	$2,380
IMMANUEL UNITED CHURCH OF CHRIST
5812 FORD RD	MT VERNON	IN	47620	N/A	PUBLIC	CHRIST CENTERED LIVING	$1,875
IMPACT EVANSVILLE INC
1201 S BEDFORD AVE	EVANSVILLE	IN	477132612	N/A	PUBLIC	HEALTHY EATING ACTIVE LIVING	$6,650
IMPACT EVANSVILLE INC
1201 S BEDFORD AVE	EVANSVILLE	IN	477132612	N/A	PUBLIC	NONPROFIT EXCELLENCE	$2,380
JACOBS VILLAGE
PO BOX 6368	EVANSVILLE	IN	477190368	N/A	PUBLIC	NONPROFIT EXCELLENCE	$2,380
JD SHETH FOUNDATION
PO BOX 195	EVANSVILLE	IN	47702	N/A	PUBLIC	NONPROFIT EXCELLENCE	$2,380
KOCH FAMILY CHILDRENS MUSEUM OF EVA
PO BOX 122	EVANSVILLE	IN	47701	N/A	PUBLIC	EARLY LEARNING	$7,500
LEARNERS OF CHRIST UNITED CORP
1901 N VILLA DR	EVANSVILLE	IN	477114461	N/A	PUBLIC	CHRIST CENTERED LIVING	$5,750
LIFEPOINT CHURCH INDY INC
8540 COMBS RD	INDIANAPOLIS	IN	46237	N/A	PUBLIC	CHRIST CENTERED LIVING	$3,125
LIMELIGHT ANALYTICS
1642 S IRA STREET	BLOOMINGTON	IN	47401	N/A	PUBLIC	SCHOOL BASED HEALTH PROGRAM	$60,790
LITTLE LAMBS
609 SE 2ND ST	EVANSVILLE	IN	47713	N/A	PUBLIC	NONPROFIT EXCELLENCE	$2,380
MARIAN EDUCATIONAL OUTREACH
520 S BENNIGHOF AVE	EVANSVILLE	IN	47714	N/A	PUBLIC	NONPROFIT EXCELLENCE	$4,760
MARSHA'S PLACE PREGNANCY RESOURCE C
603 CENTER ST	HENDERSON	KY	42420	N/A	PUBLIC	CHRIST CENTERED LIVING	$27,500
MARSHA'S PLACE PREGNANCY RESOURCE C
603 CENTER ST	HENDERSON	KY	42420	N/A	PUBLIC	NONPROFIT EXCELLENCE	$4,880
MATTHEW 25 AIDS SERVICES
452 OLD CORYDON ROAD	HENDERSON	KY	42420	N/A	PUBLIC	NONPROFIT EXCELLENCE	$4,760
MEDIA MINISTRIES INC - THE DREAM
16 W MORGAN AVE	EVANSVILLE	IN	47710	N/A	PUBLIC	EARLY LEARNING	$18,750
MEDIA MINISTRIES INC - THE DREAM
16 W MORGAN AVE	EVANSVILLE	IN	47710	N/A	PUBLIC	CHRIST CENTERED LIVING	$71,250
MEMORIAL BAPTIST CHURCH
605 CANAL ST	EVANSVILLE	IN	47713	N/A	PUBLIC	HEALTHY EATING ACTIVE LIVING	$2,625
MEMORIAL COMMUNITY DEVELOPMENT CORP
645 CANAL ST	EVANSVILLE	IN	47713	N/A	PUBLIC	EARLY LEARNING	$16,250
MEMORIAL COMMUNITY DEVELOPMENT CORP
645 CANAL ST	EVANSVILLE	IN	47713	N/A	PUBLIC	CHRIST CENTERED LIVING	$37,500
MOMENTUM YES
400 S GREEN RIVER RD SUI	EVANSVILLE	IN	47715	N/A	PUBLIC	NONPROFIT EXCELLENCE	$2,380
OAKLAND CITY UNIVERSITY
143 N LUCRETIA STREET	OAKLAND CITY	IN	476601099	N/A	PUBLIC	CHRIST CENTERED LIVING	$31,250
ONE LIFE HENDERSON INC
PO BOX 1332	HENDERSON	KY	42419	N/A	PUBLIC	NONPROFIT EDUCATIONAL TRAINING	-$5,000
POTTERS WHEEL
333 JEFFERSON AVE	EVANSVILLE	IN	47713	N/A	PUBLIC	EARLY LEARNING	$8,750
POTTERS WHEEL
333 JEFFERSON AVE	EVANSVILLE	IN	47713	N/A	PUBLIC	CHRIST CENTERED LIVING	$71,875
POTTERS WHEEL
333 JEFFERSON AVE	EVANSVILLE	IN	47713	N/A	PUBLIC	NONPROFIT EXCELLENCE	$2,380
PURDUE UNIVERSITY
2550 NORTHWESTERN AVE SU	WEST LAFAYETTE	IN	479061332	N/A	PUBLIC	HEALTHY EATING ACTIVE LIVING	$5,111
PURDUE UNIVERSITY COOPERATIVE EXTEN
13301 DARMSTADT RD SUITE	EVANSVILLE	IN	47725	N/A	PUBLIC	SCHOOL BASED HEALTH PROGRAM	$14,787
RENEW CHRISTIAN CHURCH
2240 BISMARK AVENUE	EVANSVILLE	IN	47720	N/A	PUBLIC	CHRIST CENTERED LIVING	$12,500
RONALD MCDONALD HOUSE CHARITIES OF
PO BOX 5381	EVANSVILLE	IN	477165381	N/A	PUBLIC	COMMUNITY TRANSFORMATION	$400,000
SALVATION ARMY
1040 N FULTON AVE	EVANSVILLE	IN	47710	N/A	PUBLIC	CHRIST CENTERED LIVING	$12,500
SALVATION ARMY
1040 N FULTON AVE	EVANSVILLE	IN	47710	N/A	PUBLIC	NONPROFIT EXCELLENCE	$2,380
SETON HARVEST
9400 NEW HARMONY RD	EVANSVILLE	IN	47720	N/A	PUBLIC	NONPROFIT EXCELLENCE	$2,380
THE ISAIAH 117 PROJECT
372 E 800 SOUTH	FORT BRANCH	IN	47648	N/A	PUBLIC	CHRIST CENTERED LIVING	$9,375
THE ISAIAH 117 PROJECT
372 E 800 SOUTH	FORT BRANCH	IN	47648	N/A	PUBLIC	NONPROFIT EXCELLENCE	$4,760
THIN BLUE 1ST
PO BOX 522	NEWBURGH	IN	476290522	N/A	PUBLIC	CHRIST CENTERED LIVING	$5,000
THIN BLUE 1ST
PO BOX 522	NEWBURGH	IN	476290522	N/A	PUBLIC	NONPROFIT EXCELLENCE	$2,380
TRADITIONAL ARTS TODAY
314 W 9TH ST	FERDINAND	IN	47532	N/A	PUBLIC	NONPROFIT EXCELLENCE	$2,380
TRI-STATE FOOD BANK
801 E MICHIGAN ST	EVANSVILLE	IN	47711	N/A	PUBLIC	NONPROFIT EXCELLENCE	$4,760
UNITED CARING SERVICES
PO BOX 1071	EVANSVILLE	IN	47706	N/A	PUBLIC	NONPROFIT EXCELLENCE	$2,380
UNITED METHODIST YOUTH HOME
2521 N BURKHARDT RD	EVANSVILLE	IN	47715	N/A	PUBLIC	HEALTHY EATING ACTIVE LIVING	$2,013
UNITED METHODIST YOUTH HOME
2521 N BURKHARDT RD	EVANSVILLE	IN	47715	N/A	PUBLIC	CHRIST CENTERED LIVING	$1,875
UNITED METHODIST YOUTH HOME
2521 N BURKHARDT RD	EVANSVILLE	IN	47715	N/A	PUBLIC	NONPROFIT EXCELLENCE	$2,380
UNLEASHED NOW
1460 BRADFORD CT	EVANSVILLE	IN	47715	N/A	PUBLIC	CHRIST CENTERED LIVING	$3,000
URBAN SEEDS LLC
5444 E INDIANA ST 353	EVANSVILLE	IN	47715	N/A	PUBLIC	HEALTHY EATING ACTIVE LIVING	$32,215
URBAN SEEDS LLC
5444 E INDIANA ST 353	EVANSVILLE	IN	47715	N/A	PUBLIC	NONPROFIT EXCELLENCE	$2,380
VANDERBURGH COUNTY CASA INC
600 SE 6TH ST	EVANSVILLE	IN	47713	N/A	PUBLIC	NONPROFIT EXCELLENCE	$2,380
VANDERBURGH COUNTY HUMANE SOCIETY I
400 MILSNER INDUSTRIAL DR	EVANSVILLE	IN	47719	N/A	PUBLIC	NONPROFIT EXCELLENCE	$2,380
WE LOVE WHITE COUNTY
404 5TH ST	CARMI	IL	62821	N/A	PUBLIC	CHRIST CENTERED LIVING	$8,750
WE LOVE WHITE COUNTY
404 5TH ST	CARMI	IL	62821	N/A	PUBLIC	NONPROFIT EXCELLENCE	$2,380
WEEKDAY CHRISTIAN EDUCATION
2001 BAYARD PARK DR	EVANSVILLE	IN	47714	N/A	PUBLIC	NONPROFIT EXCELLENCE	$2,380
WELBORN BAPTIST FOUNDATION
20 NW THIRD ST SUITE 150	EVANSVILLE	IN	47708	N/A	PUBLIC	SCHOOL BASED HEALTH PROGRAM	$3,711
YMCA OF SOUTHWESTERN INDIANA INC
222 NW SIXTH ST	EVANSVILLE	IN	47708	N/A	PUBLIC	EARLY LEARNING	$69,375
YMCA OF SOUTHWESTERN INDIANA INC
222 NW SIXTH ST	EVANSVILLE	IN	47708	N/A	PUBLIC	CHRIST CENTERED LIVING	$6,250
YOUNG LIFE
PO BOX 4375	EVANSVILLE	IN	47724	N/A	PUBLIC	CHRIST CENTERED LIVING	$22,500
YOUNG LIFE
PO BOX 4375	EVANSVILLE	IN	47724	N/A	PUBLIC	NONPROFIT EXCELLENCE	$2,380

Field	Value	IRS element (for citing)
Total Grant Or Contri Apprv Fut	$1,768,506	TotalGrantOrContriApprvFutAmt

Analysis Income Producing Acty AnalysisIncomeProducingActyGrp

Dividends And Interest From Sec Dtl DividendsAndInterestFromSecDtl

Field	Value	IRS element (for citing)
Exclusion	14	ExclusionCd
Exclusion	$1,194,400	ExclusionAmt

Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp

Field	Value	IRS element (for citing)
Exclusion	18	ExclusionCd
Exclusion	$3,668,153	ExclusionAmt

Other Revenue Described OtherRevenueDescribedGrp (4 entries)

DescDesc	Related Or Exempt Function IncmRelatedOrExemptFunctionIncmAmt	BusinessBusinessCd
CREDIT CARD CASHBACK	$1,000
CONTRIBUTION	$500
IND VNTRS PARTNERSHIP V		211100
IND VNTRS PARTNERSHIP IV		211100

Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp

Field	Value	IRS element (for citing)
Exclusion	$4,862,553	ExclusionAmt
Related Or Exempt Function Incm	$1,500	RelatedOrExemptFunctionIncmAmt

Field	Value	IRS element (for citing)
Total Income Producing Acty	$4,864,053	TotalIncomeProducingActyAmt

Rln Of Acty To Accom Of Exmpt Prps RlnOfActyToAccomOfExmptPrpsGrp

Field	Value	IRS element (for citing)
Line Number	8	LineNumberTxt
Relationship Statement	INCOME, FUNDS THE CHARITABLE PROGRAMS OF THE FOUNDATION.	RelationshipStatementTxt

Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp

Field	Value	IRS element (for citing)
Trnsfr Of Cash To Nonchrtbl EO	false	TrnsfrOfCashToNonchrtblEOInd
Trnsfr Other Asset Nonchrtbl EO	false	TrnsfrOtherAssetNonchrtblEOInd
Sales Or Exchanges Of Assets	false	SalesOrExchangesOfAssetsInd
Purchase Of Assets Nonchrtbl EO	false	PurchaseOfAssetsNonchrtblEOInd
Rental Of Facilities Oth Assets	false	RentalOfFacilitiesOthAssetsInd
Reimbursement Arrangements	false	ReimbursementArrangementsInd
Loans Or Loan Guarantees	false	LoansOrLoanGuaranteesInd
Performance Of Services Etc	false	PerformanceOfServicesEtcInd
Sharing Of Facilities Etc	false	SharingOfFacilitiesEtcInd
Relationships Nonchrtbl EO	false	RelationshipsNonchrtblEOInd

Accounting Fees Schedule AccountingFeesSchedule

Accounting Fees Detail AccountingFeesDetail (3 entries)

CategoryCategoryTxt	AmtAmt	Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt
FINANCIAL AUDIT	$14,850	$14,850
AGREED UPON PROCEDURES	$11,850	$11,850
TAX RETURN	$4,650	$4,650

Depreciation Schedule DepreciationSchedule

Depreciation Property DepreciationPropertyGrp (130 entries)

PropertyPropertyDesc	AcquiredAcquiredDt	Cost Or Other BasisCostOrOtherBasisAmt	Prior Year DepreciationPriorYearDepreciationAmt	Computation MethodComputationMethodTxt	LifeLifeRt	Current Year ExpenseCurrentYearExpenseAmt
2 ELKAY BOTTLE FILLING STATIONS	2020-10-01	$2,590	$1,166	STRAIGHT LINE	5.0000	$518
BEVERAGE-AIR RB44HC-1S 47" VISTA SERIES TWO SECTIO	2020-10-01	$3,126	$1,407	STRAIGHT LINE	5.0000	$625
MANITOWOC IDT0450A INDIGO NXT 30" AIR COOLED DICE	2020-10-01	$2,298	$1,034	STRAIGHT LINE	5.0000	$460
2 - AVANTCO HPI-1836 FULL SIZE INSULATED HEATED HO	2020-10-01	$3,640	$1,638	STRAIGHT LINE	5.0000	$728
2 - REGENCY 30" X 72" 16-GAUGE 304 STAINLESS STEEL	2020-10-01	$649	$292	STRAIGHT LINE	5.0000	$130
SHIPPING & LIFTGATE	2020-10-01	$181	$82	STRAIGHT LINE	5.0000	$36
FRIGIDAIRE PROFESSIONAL 1.8 CU. FT. 2-IN-1 OVER-TH	2020-10-01	$680	$306	STRAIGHT LINE	5.0000	$136
WHIRLPOOL ENERGY STAR CERTIFIED DISHWASHER	2020-10-01	$499	$224	STRAIGHT LINE	5.0000	$100
WHIRLPOOL 6.7 CU. FT. ELECTRIC DOUBLE OVEN RANGE W	2020-10-01	$1,290	$580	STRAIGHT LINE	5.0000	$258
2 - WHIRLPOOL 24-INCH WIDE UNDERCOUNTER BEVERAGE C	2020-10-01	$2,239	$1,008	STRAIGHT LINE	5.0000	$448
WHIRLPOOL 15-INCH ICEMAKER WITH CLEAR ICE TECHNOLO	2020-10-01	$1,559	$701	STRAIGHT LINE	5.0000	$312
FORTINET WI-FI SYSTEM	2020-10-01	$5,030	$3,773	STRAIGHT LINE	3.0000	$1,257
ARUBA PORT NETWORK SWITCH	2020-10-01	$3,517	$2,638	STRAIGHT LINE	3.0000	$879
5/3/ MOVE	2020-10-01	$3,140	$2,355	STRAIGHT LINE	3.0000	$785
3 REPLACEMENT BATTERY CARTRIDGES PLUS SHIPPING	2021-02-16	$1,163	$743	STRAIGHT LINE	3.0000	$388
WINDOWS SERVER LICENSES SOFTWARE	2022-12-14	$1,248	$17	STRAIGHT LINE	3.0000	$416
SCALE SERVERS FOR OFFICE	2022-12-19	$42,599		STRAIGHT LINE	5.0000	$8,520
29" IPAD PRO, WITH KEYBOARD	2016-12-14	$1,167	$1,167	STRAIGHT LINE	3.0000
INSPIRON 15 R 5000 SERIES & DOCKING STATION USB 3.	2017-12-31	$1,103	$1,103	STRAIGHT LINE	3.0000
INSPIRON 13 5000 SERIES & DOCKING STATION USB D600	2018-03-30	$1,237	$1,237	STRAIGHT LINE	3.0000
INSPIRON 13 5000 SERIES & DOCKING STATION USB	2018-09-15	$1,522	$1,522	STRAIGHT LINE	3.0000
INSPIRON 15 5000 SERIES & DOCKING STATION USB	2018-09-15	$1,595	$1,595	STRAIGHT LINE	3.0000
INSPIRON 13 5000 SERIES & DOCKING STATION USB	2018-09-15	$1,288	$1,288	STRAIGHT LINE	3.0000
INSPIRON 13 5000 SERIES & DOCKING STATION USB	2018-11-15	$1,300	$1,300	STRAIGHT LINE	3.0000
INSPIRON 13 7000 SERIES	2019-02-01	$1,300	$1,300	STRAIGHT LINE	3.0000
INSPIRON 15: 7000 SERIES	2019-06-01	$1,458	$1,458	STRAIGHT LINE	3.0000
INSPIRON 13: 7000 SERIES	2019-06-01	$1,261	$1,261	STRAIGHT LINE	3.0000
INSPIRON 13: 7000 SERIES	2020-02-01	$1,636	$1,591	STRAIGHT LINE	3.0000	$45
DELL PRECISION WORKSTATION - KRISTA	2020-10-01	$1,733	$1,300	STRAIGHT LINE	3.0000	$433
IPAD AIRES X 2	2020-11-03	$1,284	$927	STRAIGHT LINE	3.0000	$357
APPLE 16" LAPTOP	2021-01-29	$3,849	$2,459	STRAIGHT LINE	3.0000	$1,283
APPLE 16" LAPTOP	2021-05-11	$3,857	$2,036	STRAIGHT LINE	3.0000	$1,286
APPLE IPAD PRO W/ KEYBOARD	2022-09-07	$1,870	$208	STRAIGHT LINE	3.0000	$623
DELL LATITUDE 5520 +THUNDERBOLT 4 DOCK WD22TB4	2022-11-15	$1,417	$59	STRAIGHT LINE	3.0000	$472
DELL OPTIPLEX 5000 SMALL FORM FACTOR	2022-11-15	$1,134	$47	STRAIGHT LINE	3.0000	$378
APPLE MAC BOOK PRO	2022-12-15	$2,140	$18	STRAIGHT LINE	5.0000	$428
APPLE MAC BOOK PRO MAINTENANCE	2022-12-15	$320	$4	STRAIGHT LINE	3.0000	$107
DELL LATITUDE 5530	2023-01-15	$1,479		STRAIGHT LINE	3.0000	$472
DELL LATITUDE 5530	2023-01-15	$1,479		STRAIGHT LINE	3.0000	$472
DELL LATITUDE 3340 W 2 SCREENS	2023-10-01	$1,568		STRAIGHT LINE	3.0000	$131
DELL LATITUDE 3340 W 2 SCREENS	2023-10-01	$1,568		STRAIGHT LINE	3.0000	$131
DELL LATITUDE 3340	2023-10-01	$1,256		STRAIGHT LINE	3.0000	$105
DELL LATITUDE 3340	2023-10-01	$1,256		STRAIGHT LINE	3.0000	$105
KONIKA MINOLTA BIZHUB COLOR PRINTER COPIER SCANNER	2015-08-31	$10,720	$10,720	STRAIGHT LINE	7.0000
LUMIX CAMERA W/LENS	2017-03-01	$2,845	$2,845	STRAIGHT LINE	5.0000
HEAD END A/V CONTROL	2020-10-01	$23,050	$10,373	STRAIGHT LINE	5.0000	$4,610
A/V COMMUNITY ROOM	2020-10-01	$50,212	$22,595	STRAIGHT LINE	5.0000	$10,042
A/V LARGE CONFERENCE ROOM	2020-10-01	$22,965	$10,334	STRAIGHT LINE	5.0000	$4,593
A/V SMALL CONFERENCE ROOM	2020-10-01	$20,328	$9,148	STRAIGHT LINE	5.0000	$4,066
A/V LARGE HUDDLE ROOM	2020-10-01	$12,835	$5,776	STRAIGHT LINE	5.0000	$2,567
A/V SMALL HUDDLE ROOM	2020-10-01	$2,550	$1,148	STRAIGHT LINE	5.0000	$510
DOOR ACCESS CONTROL SYSTEM	2020-10-01	$18,715	$8,422	STRAIGHT LINE	5.0000	$3,743
ACCESS CONTROL - STAIR DOORS	2020-10-01	$1,755	$790	STRAIGHT LINE	5.0000	$351
CAMERAS SYSTEM	2020-10-01	$4,591	$2,066	STRAIGHT LINE	5.0000	$918
PHONE SYSTEM	2020-10-01	$15,211	$6,845	STRAIGHT LINE	5.0000	$3,042
SOUND MASKING SYSTEM	2020-10-01	$3,709	$1,669	STRAIGHT LINE	5.0000	$742
A/V COMMUNITY ROOM CEILING MICROPHONES	2020-11-01	$25,278	$10,954	STRAIGHT LINE	5.0000	$5,056
CAMERAS SYSTEM	2021-09-07	$1,349	$360	STRAIGHT LINE	5.0000	$270
ADD'L DOOR ACCESS CONTROL SYSTEM	2021-09-07	$332	$89	STRAIGHT LINE	5.0000	$66
VIZIO TV'S: 6 FOR BOD MEETINGS	2022-03-21	$1,920	$320	STRAIGHT LINE	5.0000	$384
CHRISTMAS DECORATIONS	2020-12-03	$2,400	$1,667	STRAIGHT LINE	3.0000	$733
MAIN ENTRY DOOR LOGO & SUITE	2020-12-03	$79	$17	STRAIGHT LINE	10.0000	$8
SHELVING FOR STORAGE (ASSET ID 497)	2015-10-19	$2,065	$1,497	STRAIGHT LINE	10.0000	$207
WORKSTATIONS - 2 - ACCOUNTING	2020-10-01	$9,411	$2,118	STRAIGHT LINE	10.0000	$941
MESH GUEST CHAIR - CAO	2020-10-01	$286	$64	STRAIGHT LINE	10.0000	$29
OFFICE FURNITURE - CAO	2020-10-01	$6,385	$1,436	STRAIGHT LINE	10.0000	$638
OFFICE FURNITURE - CEO	2020-10-01	$6,151	$1,384	STRAIGHT LINE	10.0000	$615
GUEST TABLE - CEO	2020-10-01	$697	$157	STRAIGHT LINE	10.0000	$70
GUEST CHAIRS - 4 - CEO	2020-10-01	$5,830	$1,312	STRAIGHT LINE	10.0000	$583
HUDDLE CORNER FURNITURE	2020-10-01	$12,729	$2,864	STRAIGHT LINE	10.0000	$1,273
MESH GUEST CHAIR - COMM OFFICER	2020-10-01	$286	$64	STRAIGHT LINE	10.0000	$29
OFFICE FURNITURE - COMM OFFICER	2020-10-01	$4,790	$1,078	STRAIGHT LINE	10.0000	$479
BUTCHER BLOCK TABLE - COLLABORATION HUB	2020-10-01	$3,863	$869	STRAIGHT LINE	10.0000	$386
ROUND CAF HEIGHT TABLE - COLLABORATION HUB	2020-10-01	$619	$139	STRAIGHT LINE	10.0000	$62
ROUND WORKSURFACE HEIGHT TABLE - COLLABORATION HUB	2020-10-01	$544	$122	STRAIGHT LINE	10.0000	$54
BAR STOOLS - 6 - COLLABORATION HUB	2020-10-01	$3,930	$884	STRAIGHT LINE	10.0000	$393
ARMLESS CHAIRS - 3 - COLLABORATION HUB	2020-10-01	$1,767	$398	STRAIGHT LINE	10.0000	$177
GUEST CHAIR - EXECUTIVE ASST.	2020-10-01	$762	$171	STRAIGHT LINE	10.0000	$76
OFFICE FURNITURE - EXECUTIVE ASST.	2020-10-01	$5,647	$1,271	STRAIGHT LINE	10.0000	$565
ROUND MEETING TABLE - EXTRA OFFICE	2020-10-01	$581	$131	STRAIGHT LINE	10.0000	$58
THEORY MESH BACK CHAIRS - 4 - EXTRA OFFICE	2020-10-01	$1,934	$435	STRAIGHT LINE	10.0000	$193
ROUND MEETING TABLE -2 - COLLABORATION HUB	2020-10-01	$1,035	$233	STRAIGHT LINE	10.0000	$104
THEORY MESH BACK CHAIRS - 6 - COLLABORATION HUB	2020-10-01	$2,902	$653	STRAIGHT LINE	10.0000	$290
THEORY MESH BACK CHAIRS - 5 - INTERNS	2020-10-01	$2,496	$562	STRAIGHT LINE	10.0000	$250
WORKSTATIONS - 5 - INTERNS	2020-10-01	$10,468	$2,355	STRAIGHT LINE	10.0000	$1,047
BOOKCASE - INTERN AREA	2020-10-01	$1,040	$234	STRAIGHT LINE	10.0000	$104
BAR STOOLS - 6 - KITCHEN	2020-10-01	$2,292	$516	STRAIGHT LINE	10.0000	$229
THEORY MESH BACK CHAIRS - 14 - LARGE CONFERENCE RO	2020-10-01	$6,770	$1,523	STRAIGHT LINE	10.0000	$677
TABLE - LARGE CONFERENCE ROOM	2020-10-01	$4,547	$1,023	STRAIGHT LINE	10.0000	$455
GUEST CHAIRS - 3 - LOBBY	2020-10-01	$2,274	$512	STRAIGHT LINE	10.0000	$227
THEORY MESH BACK CHAIRS - 8 - SMALL CONFERENCE ROO	2020-10-01	$3,869	$870	STRAIGHT LINE	10.0000	$387
TABLE - SMALL CONFERENCE ROOM	2020-10-01	$1,978	$445	STRAIGHT LINE	10.0000	$198
TRAINING TABLES - 18 - COMMUNITY ROOM	2020-10-01	$19,499	$4,387	STRAIGHT LINE	10.0000	$1,950
MESH GUEST CHAIR - 167 OFFICER	2020-10-01	$286	$64	STRAIGHT LINE	10.0000	$29
OFFICE FURNITURE - 167 OFFICER	2020-10-01	$4,398	$990	STRAIGHT LINE	10.0000	$440
MESH GUEST CHAIR - 170 OFFICER	2020-10-01	$286	$64	STRAIGHT LINE	10.0000	$29
OFFICE FURNITURE - 170 OFFICER	2020-10-01	$5,248	$1,181	STRAIGHT LINE	10.0000	$525
MESH GUEST CHAIR - HEAL OFFICER	2020-10-01	$286	$64	STRAIGHT LINE	10.0000	$29
OFFICE FURNITURE - HEAL OFFICER	2020-10-01	$4,763	$1,072	STRAIGHT LINE	10.0000	$476
MESH GUEST CHAIR - LEARNING OFFICER	2020-10-01	$286	$64	STRAIGHT LINE	10.0000	$29
OFFICE FURNITURE - LEARNING OFFICER	2020-10-01	$4,763	$1,072	STRAIGHT LINE	10.0000	$476
MESH GUEST CHAIR - EL OFFICER	2020-10-01	$286	$64	STRAIGHT LINE	10.0000	$29
OFFICE FURNITURE - EL OFFICER	2020-10-01	$4,763	$1,072	STRAIGHT LINE	10.0000	$476
OFFICE FURNITURE - 2 - UPGRADE OFFICE	2020-10-01	$7,930	$1,784	STRAIGHT LINE	10.0000	$793
INSTALLATION OF FURNITURE & FIXTURES	2020-10-01	$10,000	$2,250	STRAIGHT LINE	10.0000	$1,000
100 BANQUET CHAIRS - DEPOSIT	2021-03-01	$5,989	$1,098	STRAIGHT LINE	10.0000	$599
12 LIFETIME 30" ROUND TABLE (PROFESSIONAL)	2020-10-01	$2,544	$572	STRAIGHT LINE	10.0000	$254
2 - LIFETIME TABLE CARTS	2020-10-01	$730	$164	STRAIGHT LINE	10.0000	$73
HERMAN MILLER AERON CHAIRS - 3 (JEFF, AMY & CANDIC	2020-10-01	$2,187	$492	STRAIGHT LINE	10.0000	$219
KITCHEN FAUCETS X 3	2020-10-01	$578	$130	STRAIGHT LINE	10.0000	$58
FAMILY RESTROOM COUCH	2020-10-27	$609	$137	STRAIGHT LINE	10.0000	$61
OFFICE RECEPTION COFFEE TABLE	2020-10-30	$360	$81	STRAIGHT LINE	10.0000	$36
CENTER DRAWER, COAT RODS FOR STORAGE UNITS, TOPS F	2021-03-01	$921	$169	STRAIGHT LINE	10.0000	$92
CARTS TO HOLD AND MOVE BANQUET CHAIRS	2021-09-07	$1,328	$166	STRAIGHT LINE	10.0000	$133
BLINDS FOR 5/3 OFFICES	2020-10-01	$23,500	$3,525	STRAIGHT LINE	15.0000	$1,567
CABINETS FOR NEW OFFICE SPACE	2020-10-01	$12,803	$1,921	STRAIGHT LINE	15.0000	$854
DESIGN SERVICE	2020-10-01	$10,050	$1,507	STRAIGHT LINE	15.0000	$670
FOYER LIGHTING & COMMUNITY RM LIGHT	2020-10-01	$10,315	$1,547	STRAIGHT LINE	15.0000	$688
COUNTERTOPS, SINKS AND FAUCETS	2020-10-01	$12,985	$1,942	STRAIGHT LINE	15.0000	$866
SIGNAGE, WHITE BOARDS, GLASS FROSTING	2020-10-01	$10,449	$1,567	STRAIGHT LINE	15.0000	$697
LEASEHOLD IMPROVEMENTS	2020-10-01	$86,333	$12,950	STRAIGHT LINE	15.0000	$5,756
CABLING	2020-10-01	$15,932	$2,390	STRAIGHT LINE	15.0000	$1,062
2 FLOOR PLATES	2020-10-01	$1,248	$187	STRAIGHT LINE	15.0000	$83
MOSS BY ELEVATOR FOR NEW OFFICE WALL	2020-10-01	$1,651	$248	STRAIGHT LINE	15.0000	$110
LEASEHOLD IMPROVEMENTS - AUTO FLUSH ON TOILETS AND	2020-12-31	$2,150	$291	STRAIGHT LINE	14.7000	$146
MATERIALS FOR JULIA'S DESK END PANEL - POWDER BLAC	2021-01-01	$1,187	$239	STRAIGHT LINE	10.0000	$119
KITCHEN SINK FAUCET	2021-01-20	$152	$29	STRAIGHT LINE	10.0000	$15
INTACT SMART SOFTWARE (ACHIEVE SOFTWARE)	2009-02-10	$5,144	$5,144	STRAIGHT LINE	3.0000
PROPHIX SOFTWARE	2012-04-30	$31,887	$31,887	STRAIGHT LINE	3.0000
GIVINGDATA GRANT MGMT SYSTEM	2021-01-01	$32,120	$9,177	STRAIGHT LINE	7.0000	$4,589

Investments Corp Bonds Schedule InvestmentsCorpBondsSchedule

Investments Corporate Bonds InvestmentsCorporateBondsGrp (2 entries)

BondBondNm	EOY Book ValueEOYBookValueAmt	EOYFMVEOYFMVAmt
VANGUARD TOTAL BD MKT IDX INSTL	$16,174,750	$14,823,070
CA ALL WORLD EX US EQUITY CEF	$6,000,000	$6,386,454

Investments Corp Stock Schedule InvestmentsCorpStockSchedule

Investments Corporate Stock InvestmentsCorporateStockGrp (87 entries)

StockStockNm	EOY Book ValueEOYBookValueAmt	EOYFMVEOYFMVAmt
ARROWSTREET INVESTMENT TRUST	$9,073,540	$10,333,624
AVIDITY CAPITAL OFFSHORE FD 1EP9 SI	$2,150,681	$1,758,842
AVIDITY CAPITAL OFFSHORE FUND 2020.1
AVIDITY CAPITAL OFFSHORE FUND AFFINI	$11,227	$9,650
AVIDITY CAPITAL OFFSHORE FUND ARTIOS	$18,090	$15,563
AVIDITY CAPITAL OFFSHORE FUND BIOTHE	$13,626	$14,467
AVIDITY CAPITAL OFFSHORE FUND GENTIB	$27,131	$22,746
AVIDITY CAPITAL OFFSHORE FUND HEALTH	$19,414	$21,093
AVIDITY CAPITAL OFFSHORE FUND IMAGIN	$21,725	$20,399
AVIDITY CAPITAL OFFSHORE FUND NEUROG	$27,258	$25,151
AVIDITY CAPITAL OFFSHORE FUND SIRONA	$12,738	$10,855
AVIDITY CAPITAL OFFSHORE FUND SONOMA	$12,060	$12,823
AVIDITY CAPITAL OFFSHORE FUND SPROUT	$3,617	$3,296
AVIDITY CAPITAL OFFSHORE FUND ZENTER	$2,987	$2,566
AVIDITY CPTL OFFSHORE FD 1EP9 CONNEC	$25,474	$33,613
AVIDITY CPTL OFFSHORE FD 1EP9 DIANTH	$11,552	$6,175
AVIDITY CPTL OFFSHORE FD 1EP9 ENDEAV	$9,665	$9,162
AVIDITY CPTL OFFSHORE FD 1EP9 INNOVA	$8,536	$8,251
AVIDITY CPTL OFFSHORE FD 1EP9 NESTED	$5,783	$5,687
AVIDITY CPTL OFFSHORE FD 1EP9 PRELLI	$5,965	$5,868
AVIDITY CPTL OFFSHORE FD 1EP9 UPSTRE	$9,325	$9,199
AVIDITY CPTL OFFSHORE FD1EP9 ALEDADE	$5,902	$5,853
AVIDITY CPTL OFFSHORE FD1EP9 CALYXO	$18,463	$18,414
AVIDITY CPTL OFFSHORE FD1EP9 CONNECT	$6,793	$6,944
AVIDITY CPTL OFFSHORE FD1EP9 MBRACE	$10,117	$10,041
AVIDITY CPTL OFFSHORE FD1EP9 MORPHIM	$1,423	$1,977
AVIDITY CPTL OFFSHORE FD1EP9 QUANTA	$10,951	$10,849
AVIDITY CPTL OFFSHORE FD1EP9 SONOMA	$9,648	$8,224
DAVIDSON KEMPNER MULTI-STRATEGY	$1,200,000	$1,894,016
DIAMETER OFFSHORE FUND	$2,959,304	$4,325,731
DURABLE CAPITAL OFFSHORE FUND	$4,000,000	$5,633,520
DURABLE CAPITAL OPPORTUNITIES OFFSHO	$448,998	$413,734
GARDA FIXED INCOME RELATIVE FUND1
GARDA FIXED INCOME RELATIVE VALUE	$2,674,964	$4,130,829
GQG PARTNERS EMERGING MARKETS	$600,000	$2,150,877
HBK MERGER STRATEGIES OFFSHORE FUND	$2,660,488	$3,020,836
HORSLEY BRIDGE XII GROWTH BUYOUT	$1,410,119	$2,072,019
HORSLEY BRIDGE XII VENTURE LP	$1,657,505	$3,566,236
HORSLEY BRIDGE XIII VENTURE LP	$1,753,516	$2,343,560
INDUSTRY VENTURES PARTNERSHIP	$1,815,011	$3,607,159
INDUSTRY VENTURES PRTNERSHP HLDHS VI	$1,025,534	$1,164,080
JUNTO OFFSHORE FUND LTD	$3,109,716	$3,351,143
KING STRET CAPITAL A SERIES 1 HOLDBA
KING STRET CAPITAL A SERIES 125	$1,467	$940
KING STRET CAPITAL S SERIES 119
KING STRET CAPITAL S SERIES 137	$3,205	$5,206
KING STRET CAPITAL S SERIES 161	$4,544	$6,665
KING STRET CAPITAL S SERIES 168	$1,432	$2,117
KING STRET CAPITAL S SERIES 175	$4,720	$5,727
KING STRET CAPITAL S SERIES 182	$1,208	$3,953
KING STRET CAPITAL S SERIES 189	$4,122	$5,153
KING STRET CAPITAL S SERIES 196	$137	$437
KING STRET CAPITAL S SERIES 203	$110	$216
KING STRET CAPITAL S SERIES 210	$1,648	$2,175
KING STRET CAPITAL S SERIES 224	$4,915	$6,870
KING STRET CAPITAL S SERIES 231	$1,144	$1,324
KING STRET CAPITAL S SERIES 238	$1,106	$1,154
KING STRET CAPITAL S SERIES 244	$5,927	$8,345
KING STRET CAPITAL S SERIES 254	$357	$211
KING STRET CAPITAL S SERIES 263	$2,752	$4,311
KING STRET CAPITAL S SERIES 281	$11,972	$16,902
KING STRET CAPITAL S SERIES 287	$51	$102
KING STRET CAPITAL S SERIES 293	$1,554	$2,445
KING STRET CAPITAL S SERIES 308	$1,630	$1,673
KING STRET CAPITAL S SERIES 314	$466	$734
KING STRET CAPITAL S SERIES 323	$4,055	$4,042
KING STRET CAPITAL S SERIES 341	$8,656	$2,889
KING STRET CAPITAL S SERIES 350	$20,111	$23,345
KING STRET CAPITAL S SERIES 359	$9,333	$9,081
KING STRET CAPITAL S SERIES 368
KING STRET CAPITAL S SERIES 377	$11,369	$8,372
KING STRET CAPITAL S SERIES 386	$821	$821
KING STRET CAPITAL S SERIES 409	$3,385	$1,080
KING STRET CAPITAL S SERIES 418
KING STRET CAPITAL S SERIES 443		$1,049
KING STRET CAPITAL S SERIES HOLDBACK	$24,130	$24,130
MARATHON-LONDON INTERNATIONAL TRUST
MFS INST INTL EQUITY FUND	$3,364,106	$5,991,688
MVM VI LP	$52,040	$34,743
OVERLOOK PARTNERS FUND CLASS A	$2,500,000	$3,026,457
ROW DIVERSIFIED OFFSHORE FUND CLASS
ROW DIVERSIFIED OFFSHORE FUND CLASSB	$2,500,000	$2,873,628
SPDR GOLD TR GOLD SHS
US RESEARCH EQUITY EXTENDED FUND	$5,500,000	$11,022,826
VANGUARD TOTAL STOCK MKT INDEX	$11,318,987	$22,235,518
VVP ALL CAP FUND	$5,000,000	$3,845,765
ACCOLADE PARTNERS FD IX	$130,000	$119,432

Land Etc Schedule2 LandEtcSchedule2

Land Etc LandEtcGrp (7 entries)

Category Or ItemCategoryOrItemTxt	Cost Or Other BasisCostOrOtherBasisAmt	Accumulated DepreciationAccumulatedDepreciationAmt	Book ValueBookValueAmt	EOYFMVEOYFMVAmt
COMPUTERS & PERIPHERALS	$97,773	$50,478	$47,295	$47,294
SOFTWARE	$69,151	$50,796	$18,355	$18,354
TELECOMMUNICATIONS	$15,211	$9,887	$5,324	$5,324
FUNITURE & EQUIPMENT	$188,461	$63,479	$124,982	$124,982
ELECTRONIC EQUIPMENT	$203,150	$135,524	$67,626	$67,628
APPLIANCES	$18,750	$12,188	$6,562	$6,562
LEASEHOLD IMPROVEMENTS	$188,756	$40,974	$147,782	$147,782

Legal Fees Schedule LegalFeesSchedule

Legal Fees LegalFeesGrp (3 entries)

CategoryCategoryTxt	Legal FeesLegalFeesAmt	Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt
REVIEW & PREPARE LEGAL DOCUMENTS	$20,146	$20,146
REVIEW & PREPARE BY-LAW MODIFICA	$4,891	$4,891
ATTEND MEETINGS	$4,589	$4,589

Other Assets Schedule OtherAssetsSchedule

Other Assets Schedule OtherAssetsScheduleGrp (3 entries)

DescDesc	BOY Book ValueBOYBookValueAmt	EOY Book ValueEOYBookValueAmt	EOYFMVEOYFMVAmt
INTEREST & DIVIDENDS RECEIVABLE	$51,566	$70,536	$70,536
MISC. RECEIVABLES	$7,521	$14	$14
RIGHT OF USE ASSET - LEASE	$1,969,750	$1,814,244	$1,814,244

Other Expenses Schedule OtherExpensesSchedule

Other Expenses Schedule OtherExpensesScheduleGrp (15 entries)

DescDesc	Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt	Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt
EXPENSES
SUPPLIES	$6,612	$6,612
PROGRAM RELATED EXPENSES	$970	$970
SUBSCRIPTIONS	$8,937	$8,137
POSTAGE	$1,061	$1,061
PROGRAM ADVERTISING	$15,770	$15,770
COMPUTER EXPENSES	$426	$426
DUES & MEMBERSHIPS	$38,702	$30,308
MAINTENANCE	$73,635	$79,247
INSURANCE	$28,634	$29,250
RECORD RETENTION	$4,166	$4,166
FLOWERS, GIFTS & AWARDS	$6,797	$6,797
NOL FROM 990-T
DEFERRED INCOME TAX CHANGE	$206,283
ALL OTHER	$6,638	$6,638

Other Income Schedule2 OtherIncomeSchedule2

Other Income Detail OtherIncomeDetail (2 entries)

DescDesc	Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt
CREDIT CARD CASHBACK	$1,000
CONTRIBUTION	$500

Other Liabilities Schedule OtherLiabilitiesSchedule

Other Liabilities Detail OtherLiabilitiesDetail (5 entries)

DescDesc	BOY Book ValueBOYBookValueAmt	EOY Book ValueEOYBookValueAmt
DEFERRED TAX LIABILITY	$313,151	$432,590
TAX LIABILITY	-$47,250	$15,093
MISC. PAYABLES	$72,926	$63,465
LEASE LIABILITY	$2,077,356	$1,957,645
DEFERRED CONTRIBUTIONS		$200,000

Other Professional Fees Schedule OtherProfessionalFeesSchedule

Other Professional Fees Detail OtherProfessionalFeesDetail (7 entries)

CategoryCategoryTxt	AmtAmt	Net Investment IncomeNetInvestmentIncomeAmt	Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt
INVESTMENT MANAGEMENT SERVICES	$214,390	$214,390
PROGRAM RELATED SERVICES	$195,222		$177,017
COMPUTER SERVICES	$41,970		$41,970
PAYROLL AND HUMAN RESOURCES SERV
PHOTOGRAPHIC SERVICES	$12,324		$12,324
SURVEY & RESEARCH	$15,000		$15,000
MISCELLANEOUS	$8,481		$8,481