WELBORN BAPTIST FOUNDATION INC: Form 990PF, tax year 2022

View the entire original 990 at ProPublica ↗

Organization: WELBORN BAPTIST FOUNDATION INC (EIN 35-2056722)
Tax period: 2022-01-01 to 2022-12-31
Filed: 2023-11-13
IRS object ID: 202323179349101742
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
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
Taxes Schedule

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2023-11-13T13:35:46-05:00	ReturnTs
Tax Period End	2022-12-31	TaxPeriodEndDt
Return Type	990PF	ReturnTypeCd
Tax Period Begin	2022-01-01	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 ST 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	2023-11-13	SignatureDt

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

Field	Value	IRS element (for citing)
Person First	PATRICK	PersonFirstNm
Person Last	CREECH	PersonLastNm

Field	Value	IRS element (for citing)
SSN	999009999	SSN

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

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparation	2023-11-13	PreparationDt

Field	Value	IRS element (for citing)
Tax	2022	TaxYr
Build TS	2023-04-26 12:10:37Z	BuildTS

Form 990-PF IRS990PF

Field	Value	IRS element (for citing)
Organization501c3 Exempt PF	Yes (X)	Organization501c3ExemptPFInd
FMV Assets EOY	$123,185,875	FMVAssetsEOYAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd

Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses

Field	Value	IRS element (for citing)
Schedule B Not Required	Yes (X)	ScheduleBNotRequiredInd
Dividends Rev And Expnss	$795,254	DividendsRevAndExpnssAmt
Dividends Net Invst Incm	$795,254	DividendsNetInvstIncmAmt
Net Gain Sale Ast Rev And Expnss	$1,262,797	NetGainSaleAstRevAndExpnssAmt
Gross Sales Price	$17,395,240	GrossSalesPriceAmt
Cap Gain Net Incm Net Invst Incm	$1,262,797	CapGainNetIncmNetInvstIncmAmt
Other Income Rev And Expnss	-$3,567	OtherIncomeRevAndExpnssAmt
Total Rev And Expnss	$2,054,484	TotalRevAndExpnssAmt
Total Net Invst Incm	$2,058,051	TotalNetInvstIncmAmt
Comp Ofcr Dir Trst Rev And Expnss	$212,576	CompOfcrDirTrstRevAndExpnssAmt
Comp Ofcr Dir Trst Net Invst Incm	$1,302	CompOfcrDirTrstNetInvstIncmAmt
Comp Ofcr Dir Trst Dsbrs Chrtbl	$207,040	CompOfcrDirTrstDsbrsChrtblAmt
Oth Empl Slrs Wgs Rev And Expnss	$983,554	OthEmplSlrsWgsRevAndExpnssAmt
Oth Empl Slrs Wgs Net Invst Incm	$3,846	OthEmplSlrsWgsNetInvstIncmAmt
Oth Empl Slrs Wgs Dsbrs Chrtbl	$960,149	OthEmplSlrsWgsDsbrsChrtblAmt
Pension Empl Bnft Rev And Expnss	$282,628	PensionEmplBnftRevAndExpnssAmt
Pension Empl Bnft Dsbrs Chrtbl	$283,355	PensionEmplBnftDsbrsChrtblAmt
Legal Fees Rev And Expnss	$12,212	LegalFeesRevAndExpnssAmt
Legal Fees Dsbrs Chrtbl	$12,212	LegalFeesDsbrsChrtblAmt
Accounting Fees Rev And Expnss	$31,784	AccountingFeesRevAndExpnssAmt
Accounting Fees Chrtbl Prps	$28,284	AccountingFeesChrtblPrpsAmt
Other Prof Fees Rev And Expnss	$591,936	OtherProfFeesRevAndExpnssAmt
Other Prof Fees Net Invst Incm	$253,352	OtherProfFeesNetInvstIncmAmt
Other Prof Fees Dsbrs Chrtbl	$336,289	OtherProfFeesDsbrsChrtblAmt
Taxes Rev And Expnss	$71,600	TaxesRevAndExpnssAmt
Taxes Dsbrs Chrtbl	$71,600	TaxesDsbrsChrtblAmt
Deprec And Dpltn Rev And Expnss	$92,648	DeprecAndDpltnRevAndExpnssAmt
Occupancy Rev And Expnss	$247,014	OccupancyRevAndExpnssAmt
Occupancy Dsbrs Chrtbl	$204,993	OccupancyDsbrsChrtblAmt
Trav Conf Meeting Rev And Expnss	$47,098	TravConfMeetingRevAndExpnssAmt
Trav Conf Meeting Dsbrs Chrtbl	$47,098	TravConfMeetingDsbrsChrtblAmt
Printing And Pub Rev And Expnss	$7,735	PrintingAndPubRevAndExpnssAmt
Printing And Pub Dsbrs Chrtbl	$7,735	PrintingAndPubDsbrsChrtblAmt
Other Expenses Rev And Expnss	-$126,984	OtherExpensesRevAndExpnssAmt
Other Expenses Dsbrs Chrtbl	$154,377	OtherExpensesDsbrsChrtblAmt
Tot Opr Expenses Rev And Expnss	$2,453,801	TotOprExpensesRevAndExpnssAmt
Tot Opr Expenses Net Invst Incm	$258,500	TotOprExpensesNetInvstIncmAmt
Tot Opr Expenses Dsbrs Chrtbl	$2,313,132	TotOprExpensesDsbrsChrtblAmt
Contri Paid Rev And Expnss	$3,707,021	ContriPaidRevAndExpnssAmt
Contri Paid Dsbrs Chrtbl	$3,745,984	ContriPaidDsbrsChrtblAmt
Total Expenses Rev And Expnss	$6,160,822	TotalExpensesRevAndExpnssAmt
Total Expenses Net Invst Incm	$258,500	TotalExpensesNetInvstIncmAmt
Total Expenses Dsbrs Chrtbl	$6,059,116	TotalExpensesDsbrsChrtblAmt
Excess Revenue Over Expenses	-$4,106,338	ExcessRevenueOverExpensesAmt
Net Investment Income	$1,799,551	NetInvestmentIncomeAmt

Form990 PF Balance Sheets Form990PFBalanceSheetsGrp

Field	Value	IRS element (for citing)
Sav And Temp Cash Invst BOY	$7,757,963	SavAndTempCashInvstBOYAmt
Sav And Temp Cash Invst EOY	$7,628,635	SavAndTempCashInvstEOYAmt
Sav And Temp Cash Invst EOYFMV	$7,628,635	SavAndTempCashInvstEOYFMVAmt
Prepaid Expenses BOY	$46,330	PrepaidExpensesBOYAmt
Prepaid Expenses EOY	$39,760	PrepaidExpensesEOYAmt
Prepaid Expenses EOYFMV	$39,760	PrepaidExpensesEOYFMVAmt
Corporate Stock BOY	$73,300,875	CorporateStockBOYAmt
Corporate Stock EOY	$71,742,646	CorporateStockEOYAmt
Corporate Stock EOYFMV	$96,264,670	CorporateStockEOYFMVAmt
Corporate Bonds BOY	$21,479,810	CorporateBondsBOYAmt
Corporate Bonds EOY	$18,759,041	CorporateBondsEOYAmt
Corporate Bonds EOYFMV	$16,714,310	CorporateBondsEOYFMVAmt
Land Bldg Equip Cost Or Other Bss	$772,647	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$262,984	LandBldgEquipAccumDeprecAmt
Land BOY	$549,665	LandBOYAmt
Land EOY	$509,663	LandEOYAmt
Land EOYFMV	$509,663	LandEOYFMVAmt
Other Assets BOY	$2,169,585	OtherAssetsBOYAmt
Other Assets EOY	$2,028,837	OtherAssetsEOYAmt
Other Assets EOYFMV	$2,028,837	OtherAssetsEOYFMVAmt
Total Assets BOY	$105,304,228	TotalAssetsBOYAmt
Total Assets EOY	$100,708,582	TotalAssetsEOYAmt
Total Assets EOYFMV	$123,185,875	TotalAssetsEOYFMVAmt
Accounts Payable BOY	$65,988	AccountsPayableBOYAmt
Accounts Payable EOY	$117,381	AccountsPayableEOYAmt
Grants Payable BOY	$2,241,521	GrantsPayableBOYAmt
Grants Payable EOY	$2,202,567	GrantsPayableEOYAmt
Other Liabilities BOY	$2,917,930	OtherLiabilitiesBOYAmt
Other Liabilities EOY	$2,416,183	OtherLiabilitiesEOYAmt
Total Liabilities BOY	$5,225,439	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$4,736,131	TotalLiabilitiesEOYAmt
Org Does Not Follow FASB117	Yes (X)	OrgDoesNotFollowFASB117Ind
Retained Earning BOY	$100,078,789	RetainedEarningBOYAmt
Retained Earning EOY	$95,972,451	RetainedEarningEOYAmt
Tot Net Ast Or Fund Balances BOY	$100,078,789	TotNetAstOrFundBalancesBOYAmt
Tot Net Ast Or Fund Balances EOY	$95,972,451	TotNetAstOrFundBalancesEOYAmt
Total Liabilities Net Ast BOY	$105,304,228	TotalLiabilitiesNetAstBOYAmt
Total Liabilities Net Ast EOY	$100,708,582	TotalLiabilitiesNetAstEOYAmt

Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp

Field	Value	IRS element (for citing)
Tot Net Ast Or Fund Balances BOY	$100,078,789	TotNetAstOrFundBalancesBOYAmt
Excess Revenue Over Expenses	-$4,106,338	ExcessRevenueOverExpensesAmt
Subtotal	$95,972,451	SubtotalAmt
Tot Net Ast Or Fund Balances EOY	$95,972,451	TotNetAstOrFundBalancesEOYAmt

Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail

Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp (106 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	2020-08-01	2022-01-01	$34,010	$27,951	$6,059	$6,059
VANGUARD TOTAL STOCK MARKET INDEX FD	P	2016-11-01	2022-02-16	$800,000	$382,485	$417,515	$417,515
AVIDITY CAPITAL OFFSHORE FUND	P	2022-05-01	2022-05-01	$11,552	$11,552
GQG PARTNERS EMERGING MARKETS	P	2019-12-02	2022-06-02	$250,000	$250,000
VANGUARD TOTAL BD MKT IDX INSTL CL	P	2020-03-01	2022-08-26	$2,594	$2,992	-$398	-$398
AVIDITY CAPITAL OFFSHORE FUND	P	2022-02-01	2022-09-01	$2,838	$3,212	-$374	-$374
VANGUARD TOTAL STOCK MARKET INDEX FD	P	2021-09-24	2022-11-08	$30,332	$36,323	-$5,991	-$5,991
MFS INTERNATIONAL EQUITY FUND CL R6	P	2020-12-11	2022-12-21	$689		$689	$689
KING STREET CAPITAL S SERIES 272	P	2019-08-01	2022-01-18	$112	$97	$15	$15
KING STREET CAPITAL S SERIES 131	P	2017-12-01	2022-02-22	$211	$380	-$169	-$169
MARATHON-LONDON INTERNATIONAL TRUST	P	2016-10-31	2022-05-31	$3,562	$2,457	$1,105	$1,105
MARATHON-LONDON INTERNATIONAL TRUST	P	2016-10-31	2022-06-07	$750,000	$517,278	$232,722	$232,722
VANGUARD TOTAL BD MKT IDX INSTL CL	P	2021-08-01	2022-08-26	$22,996	$26,523	-$3,527	-$3,527
VANGUARD TOTAL BD MKT IDX INSTL CL	P	2021-09-01	2022-09-13	$22,495	$26,497	-$4,002	-$4,002
INDUSTRY VENTURES PRTNRSHP HLDGS VI	P	2021-06-25	2022-11-18	$70	$70
KING STREET CAPITAL S SERIES 272 LCF	P	2019-08-01	2022-01-18	$28		$28	$28
KING STREET CAPITAL S SERIES 196	P	2018-07-01	2022-02-22	$1,675	$1,094	$581	$581
VANGUARD TOTAL BD MKT IDX INSTL CL	P	2020-09-03	2022-05-31	$304,631	$353,590	-$48,959	-$48,959
KING STREET CAPITAL S SERIES 254	P	2019-07-01	2022-06-17	$898	$717	$181	$181
VANGUARD TOTAL BD MKT IDX INSTL CL	P	2020-04-01	2022-08-26	$33,423	$38,246	-$4,823	-$4,823
VANGUARD TOTAL BD MKT IDX INSTL CL	P	2019-11-04	2022-09-13	$63,377	$72,618	-$9,241	-$9,241
KING STREET CAPITAL S SERIES 196	P	2018-07-01	2022-11-22	$1,221	$531	$690	$690
DIAMETER OFFSHORE FUND	P	2019-10-29	2022-01-27	$40,696	$40,696
MARATHON-LONDON INTERNATIONAL TRUST	P	2016-10-31	2022-02-28	$4,129	$2,669	$1,460	$1,460
VANGUARD TOTAL BD MKT IDX INSTL CL	P	2020-12-01	2022-05-31	$23,071	$26,641	-$3,570	-$3,570
VANGUARD TOTAL BD MKT IDX INSTL CL	P	2021-01-29	2022-06-29	$397,492	$463,539	-$66,047	-$66,047
VANGUARD TOTAL BD MKT IDX INSTL CL	P	2021-03-01	2022-08-26	$22,117	$25,264	-$3,147	-$3,147
VANGUARD TOTAL BD MKT IDX INSTL CL	P	2020-01-01	2022-09-13	$34,623	$39,564	-$4,941	-$4,941
MARATHON-LONDON INTERNATIONAL TRUST	P	2016-10-31	2022-11-30	$2,731	$1,969	$762	$762
HORSLEY BRIDGE XII GROWTH BUYOUT	P	2019-09-12	2022-01-28	$40,200	$40,200
INDUSTRY VENTURES PRTNRSHP HLDGS VI	P	2021-06-25	2022-03-02	$3,355	$3,355
VANGUARD TOTAL BD MKT IDX INSTL CL	P	2020-09-01	2022-05-31	$23,919	$27,597	-$3,678	-$3,678
VANGUARD TOTAL BD MKT IDX INSTL CL	P	2021-02-01	2022-06-29	$22,110	$25,784	-$3,674	-$3,674
VANGUARD TOTAL BD MKT IDX INSTL CL	P	2021-07-01	2022-08-26	$22,780	$25,999	-$3,219	-$3,219
VANGUARD TOTAL BD MKT IDX INSTL CL	P	2016-11-01	2022-09-13	$579,505	$656,812	-$77,307	-$77,307
MFS INTERNATIONAL EQUITY FUND CL R6	P	2021-12-10	2022-12-21	$144,197	$167,619	-$23,422	-$23,422
HORSLEY BRIDGE XII GROWTH BUYOUT	P	2019-09-30	2022-01-28	$52,309	$52,309
VANGUARD TOTAL BD MKT IDX INSTL CL	P	2020-08-01	2022-03-28	$25,966	$29,414	-$3,448	-$3,448
VANGUARD TOTAL BD MKT IDX INSTL CL	P	2020-10-01	2022-05-31	$24,638	$28,402	-$3,764	-$3,764
VANGUARD TOTAL BD MKT IDX INSTL CL	P	2020-03-01	2022-06-29	$30,398	$35,202	-$4,804	-$4,804
VANGUARD TOTAL BD MKT IDX INSTL CL	P	2020-02-01	2022-08-26	$34,641	$39,360	-$4,719	-$4,719
MARATHON-LONDON INTERNATIONAL TRUST	P	2016-10-31	2022-09-30	$3,360	$2,820	$540	$540
MFS INTERNATIONAL EQUITY FUND CL R6	P	2021-12-10	2022-12-21	$231,367	$268,948	-$37,581	-$37,581
MARATHON-LONDON INTERNATIONAL TRUST	P	2016-10-31	2022-01-31	$4,289	$2,738	$1,551	$1,551
VANGUARD TOTAL BD MKT IDX INSTL CL	P	2020-09-03	2022-03-28	$574,034	$646,410	-$72,376	-$72,376
VANGUARD TOTAL BD MKT IDX INSTL CL	P	2021-01-01	2022-05-31	$23,373	$26,944	-$3,571	-$3,571
MARATHON-LONDON INTERNATIONAL TRUST	P	2016-10-31	2022-06-30	$3,970	$3,028	$942	$942
VANGUARD TOTAL BD MKT IDX INSTL CL	P	2021-06-01	2022-08-26	$23,024	$26,114	-$3,090	-$3,090
AVIDITY CAPITAL OFFSHORE FUND	P	2022-02-01	2022-10-01	$2,892	$3,215	-$323	-$323
MFS INTERNATIONAL EQUITY FUND CL R6	P	2021-12-10	2022-12-21	$3,264	$3,794	-$530	-$530
KING STREET CAPITAL A SERIES 217	P	2018-12-01	2022-02-01		$5,764	-$5,764	-$5,764
MARATHON-LONDON INTERNATIONAL TRUST	P	2016-10-31	2022-03-31	$3,686	$2,415	$1,271	$1,271
VANGUARD TOTAL BD MKT IDX INSTL CL	P	2020-12-23	2022-05-31	$16,708	$19,244	-$2,536	-$2,536
AVIDITY CAPITAL OFFSHORE FUND	P	2022-04-01	2022-07-01	$2,838	$2,958	-$120	-$120
VANGUARD TOTAL BD MKT IDX INSTL CL	P	2020-01-30	2022-08-26	$441,229	$500,000	-$58,771	-$58,771
HBK MERGER STRATEGIES OFFSHORE FUND	P	2022-02-01	2022-10-06	$500,000	$391,954	$108,046	$108,046
MFS INTERNATIONAL EQUITY FUND CL R6	P	2020-12-11	2022-12-21	$71,172	$75,243	-$4,071	-$4,071
KING STREET CAPITAL S SERIES 302	P	2019-12-01	2022-02-01		$1,014	-$1,014	-$1,014
AVIDITY CAPITAL OFFSHORE FUND	P	2022-02-01	2022-04-01	$6,814	$7,571	-$757	-$757
VANGUARD TOTAL BD MKT IDX INSTL CL	P	2020-12-23	2022-05-31	$5,848	$6,735	-$887	-$887
HORSLEY BRIDGE XII VENTURE, LP	P	2018-02-01	2022-07-11	$11,800	$11,800
VANGUARD TOTAL BD MKT IDX INSTL CL	P	2021-05-01	2022-08-26	$22,667	$25,687	-$3,020	-$3,020
HORSLEY BRIDGE XII GROWTH BUYOUT	P	2020-12-14	2022-10-13	$59,400	$59,400
VANGUARD TOTAL STOCK MARKET INDEX FD	P	2021-09-24	2022-12-21	$29,614	$35,181	-$5,567	-$5,567
KING STREET CAPITAL S SERIES 395	P	2020-02-01	2022-02-01		$1,250	-$1,250	-$1,250
VANGUARD TOTAL BD MKT IDX INSTL CL	P	2020-09-03	2022-04-01	$11,264		$11,264	$11,264
VANGUARD TOTAL BD MKT IDX INSTL CL	P	2020-07-01	2022-05-31	$26,072	$30,030	-$3,958	-$3,958
HORSLEY BRIDGE XII VENTURE, LP	P	2017-12-14	2022-07-11	$11,132	$11,132
VANGUARD TOTAL BD MKT IDX INSTL CL	P	2021-04-01	2022-08-26	$24,082	$27,071	-$2,989	-$2,989
HORSLEY BRIDGE XII VENTURE, LP	P	2018-08-01	2022-10-13	$34,000	$34,000
VANGUARD TOTAL STOCK MARKET INDEX FD	P	2021-06-24	2022-12-21	$70,762	$80,675	-$9,913	-$9,913
KING STREET CAPITAL S SERIES 437	P	2020-07-01	2022-02-01		$5,375	-$5,375	-$5,375
AVIDITY CAPITAL OFFSHORE FUND	P	2021-02-01	2022-04-01	$4,062	$9,185	-$5,123	-$5,123
VANGUARD TOTAL BD MKT IDX INSTL CL	P	2020-06-01	2022-05-31	$27,319	$31,303	-$3,984	-$3,984
HORSLEY BRIDGE XII VENTURE, LP	P	2018-04-16	2022-07-11	$1,302	$1,302
VANGUARD TOTAL BD MKT IDX INSTL CL	P	2021-04-01	2022-08-26	$8,634	$9,705	-$1,071	-$1,071
DAVIDSON KEMPNER MULTI-STRATEGY FUND	P	2017-05-31	2022-10-19	$500,000	$500,000
VANGUARD TOTAL STOCK MARKET INDEX FD	P	2021-03-25	2022-12-21	$84,712	$88,495	-$3,783	-$3,783
AVIDITY CAPITAL OFFSHORE FUND	P	2020-08-01	2022-02-01	$2,231,726	$1,774,431	$457,295	$457,295
AAVIDITY CAPITAL OFFSHORE FUND	P	2021-03-01	2022-04-01	$4,866	$5,823	-$957	-$957
VANGUARD TOTAL BD MKT IDX INSTL CL	P	2020-11-01	2022-05-31	$25,263	$28,897	-$3,634	-$3,634
MARATHON-LONDON INTERNATIONAL TRUST	P	2016-10-31	2022-07-31	$3,054	$2,236	$818	$818
VANGUARD TOTAL BD MKT IDX INSTL CL	P	2021-04-01	2022-08-26	$523	$588	-$65	-$65
MARATHON-LONDON INTERNATIONAL TRUST	P	2016-10-31	2022-10-31	$2,793	$2,234	$559	$559
VANGUARD TOTAL STOCK MARKET INDEX FD	P	2016-11-01	2022-12-21	$264,911	$148,306	$116,605	$116,605
HBK MERGER STRATEGIES OFFSHORE FUND	P	2021-06-01	2022-02-01	$3,052,442	$3,000,000	$52,442	$52,442
MARATHON-LONDON INTERNATIONAL TRUST	P	2016-10-31	2022-04-30	$4,030	$2,805	$1,225	$1,225
VANGUARD TOTAL BD MKT IDX INSTL CL	P	2020-05-01	2022-05-31	$29,347	$33,510	-$4,163	-$4,163
KING STREET CAPITAL A SERIES 1	P	2020-12-08	2022-08-04	$461	$461
VANGUARD TOTAL BD MKT IDX INSTL CL	P	2019-12-01	2022-08-26	$34,088	$38,147	-$4,059	-$4,059
AVIDITY CAPITAL OFFSHORE FUND AN2	P	2021-04-01	2022-11-01	$10,710	$9,698	$1,012	$1,012
HORSLEY BRIDGE XII VENTURE, LP	P	2018-08-15	2022-12-28	$13,589	$13,589
AVIDITY CAPITAL OFFSHORE FUND	P	2022-02-01	2022-02-01	$9,665	$9,664	$1	$1
AVIDITY CAPITAL OFFSHORE FUND	P	2021-03-01	2022-05-01	$17,083	$6,988	$10,095	$10,095
VANGUARD TOTAL BD MKT IDX INSTL CL	P	2021-01-29	2022-05-31	$469,811	$536,461	-$66,650	-$66,650
KING STREET CAPITAL S SERIES 368	P	2020-01-01	2022-08-17	$1,063	$909	$154	$154
VANGUARD TOTAL BD MKT IDX INSTL CL	P	2019-11-04	2022-08-26	$107,201	$119,858	-$12,657	-$12,657
AVIDITY CAPITAL OFFSHORE FUND	P	2022-02-01	2022-11-01	$9,325	$10,264	-$939	-$939
MARATHON-LONDON INTERNATIONAL TRUST	P	2016-10-31	2022-12-31	$3,548	$2,522	$1,026	$1,026
DURABLE CAPITAL OFFSHORE FUND	P	2020-02-01	2022-02-01	$340,891		$340,891	$340,891
AVIDITY CAPITAL OFFSHORE FUND	P	2021-04-01	2022-05-01	$7,962	$8,530	-$568	-$568
PARAMETRIC LIQUID ALTERNATIVE FUND	P	2019-10-01	2022-06-01	$3,138,924	$2,828,453	$310,471	$310,471
KING STREET CAPITAL S SERIES 418	P	2020-04-01	2022-08-17	$288	$215	$73	$73
MARATHON-LONDON INTERNATIONAL TRUST	P	2016-10-31	2022-08-31	$3,073	$2,346	$727	$727
VANGUARD TOTAL STOCK MARKET INDEX FD	P	2021-11-05	2022-11-08	$869,668	$1,100,000	-$230,332	-$230,332
MFS INTERNATIONAL EQUITY FUND CL R6	P	2020-12-11	2022-12-21	$28,654		$28,654	$28,654

Field	Value	IRS element (for citing)
Capital Gain Net Income	$1,262,797	CapitalGainNetIncomeAmt
Net Short Term Capital Gain Loss	$157,976	NetShortTermCapitalGainLossAmt

Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp

Field	Value	IRS element (for citing)
Investment Income Excise Tax	$25,014	InvestmentIncomeExciseTaxAmt
Subtotal	$25,014	SubtotalAmt
Tax Based On Investment Income	$25,014	TaxBasedOnInvestmentIncomeAmt
Estimated Plus Ovpmt Incm Tx	$96,100	EstimatedPlusOvpmtIncmTxAmt
Total Payments And Credits	$96,100	TotalPaymentsAndCreditsAmt
Form2220 Attached	Yes (X)	Form2220AttachedInd
Overpayment	$71,086	OverpaymentAmt
Applied To ES Tax	$25,016	AppliedToESTaxAmt
Refund	$46,070	RefundAmt

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 ST SUITE 1500	AddressLine1Txt
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 (19 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
CARRIE ELLSPERMANN
20 NW THIRD STREET	SUITE 1500	EVANSVILLE	IN	47708	CHAIR	2.00	$0	$0	$0
TRICIA HOLLANDER HENNING
20 NW THIRD STREET	SUITE 1500	EVANSVILLE	IN	477081418	FIRST VICE C	1.50	$0	$0	$0
DWIGHT HAMILTON
20 NW THIRD STREET	SUITE 1500	EVANSVILLE	IN	47708	BOARD MEMBER	1.00	$0	$0	$0
DAVID ALAN CLARK
20 NW THIRD ST	SUITE 1500	EVANSVILLE	IN	47708	BOARD MEMBER	1.00	$0	$0	$0
RAY BARBER
20 NW THIRD STREET	SUITE 1500	EVANSVILLE	IN	47708	BOARD MEMBER	1.00	$0	$0	$0
AMY ROMAIN BARRON
20 NW THIRD STREET	SUITE 1500	EVANSVILLE	IN	47708	BOARD MEMBER	1.00	$0	$0	$0
JOHN CINELLI
20 NW THIRD STREET	SUITE 1500	EVANSVILLE	IN	47708	BOARD MEMBER	1.00	$0	$0	$0
DON CHAUDOIN
20 NW THIRD STREET	SUITE 1500	EVANSVILLE	IN	47708	BOARD MEMBER	1.00	$0	$0	$0
SCOTT DAVIS
20 NW THIRD STREET	SUITE 1500	EVANSVILLE	IN	477081418	BOARD MEMBER	1.00	$0	$0	$0
KATHY ETTENSOHN
20 NW THIRD STREET	SUITE 1500	EVANSVILLE	IN	477081418	TREASURER	1.00	$0	$0	$0
JOHN GREANEY
20 NW THIRD STREET	SUITE 1500	EVANSVILLE	IN	47708	BOARD MEMBER	1.00	$0	$0	$0
MIKE HULL
20 NW THIRD ST	SUITE 1500	EVANSVILLE	IN	477081418	BOARD MEMBER	1.00	$0	$0	$0
JEFFREY KNIGHT
20 NW THIRD STREET	SUITE 1500	EVANSVILLE	IN	47708	BOARD MEMBER	1.00	$0	$0	$0
DERRICK MOORE
20 NW THIRD STREET	SUITE 1500	EVANSVILLE	IN	477081418	SECRETARY	1.00	$0	$0	$0
CHRIS PIETRUSZKIEWICZ
20 NW THIRD ST SUITE 1500		EVANSVILLE	IN	47708	BOARD MEMBER	1.00	$0	$0	$0
JEFF WHITESIDE
20 NW THIRD ST SUITE 1500		EVANSVILLE	IN	47708	BOARD MEMEBE	1.00	$0	$0	$0
ANNA HARGIS
20 NW THIRD STREET	SUITE 1500	EVANSVILLE	IN	47708	BOARD MEMBER	1.00	$0	$0	$0
JOHNATHAN POPE
20 NW THIRD STREET	SUITE 1500	EVANSVILLE	IN	47708	BOARD MEMBER	1.00	$0	$0	$0
PATRICK CREECH
20 NW THIRD STREET	SUITE 1500	EVANSVILLE	IN	47708	EXECUTIVE DI	40.00	$212,576	$30,081	$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	47708	CAO	40.00	$160,033	$40,774
ANDREA HAYS
20 NW THIRD STREET	SUITE 1500	EVANSVILLE	IN	477081418	PROGRAM OFFI	40.00	$112,618	$22,376
PATRICK JACKSON
20 NW THIRD STREET	SUITE 1500	EVANSVILLE	IN	47708	PROGRAM OFFI	40.00	$104,536	$28,750
ELIZABETH THARP
20 NW THIRD STREET	SUITE 1500	EVANSVILLE	IN	47708	EVALUATION O	40.00	$105,953	$25,587
CANDICE PERRY
20 NW THIRD STREET	SUITE 1500	EVANSVILLE	IN	47708	PROGRAM OFFI	40.00	$97,771	$16,463

Field	Value	IRS element (for citing)
Other Employee Paid Over50k	4	OtherEmployeePaidOver50kCnt

Compensation Of Hghst Pd Cntrct CompensationOfHghstPdCntrctGrp (4 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	Service TypeServiceTypeTxt	CompensationCompensationAmt	Address Line2USAddress/AddressLine2Txt
CAMBRIDGE ASSOCIATES
PO BOX 83232	CHICAGO	IL	606910232	INVESTMENT	$188,404
DIEHL EVALUATION CONSULTING SERVIC
123 NW 4TH STREET	EVANSVILLE	IN	47708	SURVEY AND RESE	$113,731
TRANSFORM CONSULTING GROUP INC
144 S WABASH ST	WABASH	IN	46992	NONPROFIT CONSU	$88,325
BLACKSTRAP MEDIA
417 NORTH MAIN ST	EVANSVILLE	IN	47711	VIDEO AND MEDIA	$51,400	SUITE D

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	$127,085,662	AverageMonthlyFMVOfSecAmt
Average Monthly Cash Balances	$123,758	AverageMonthlyCashBalancesAmt
FMV All Other Noncharitable Ast	$0	FMVAllOtherNoncharitableAstAmt
Total FMV Of Unused Assets	$127,209,420	TotalFMVOfUnusedAssetsAmt
Adjusted Total FMV Of Unused Ast	$127,209,420	AdjustedTotalFMVOfUnusedAstAmt
Cash Deemed Charitable	$1,908,141	CashDeemedCharitableAmt
Net Vl Noncharitable Assets	$125,301,279	NetVlNoncharitableAssetsAmt
Minimum Investment Return	$6,265,064	MinimumInvestmentReturnAmt

Distributable Amount DistributableAmountGrp

Field	Value	IRS element (for citing)
Minimum Investment Return	$6,265,064	MinimumInvestmentReturnAmt
Tax Based On Investment Income	$25,014	TaxBasedOnInvestmentIncomeAmt
Total Tax	$25,014	TotalTaxAmt
Distributable Before Adj	$6,240,050	DistributableBeforeAdjAmt
Distributable Before Ded	$6,240,050	DistributableBeforeDedAmt
Distributable As Adjusted	$6,240,050	DistributableAsAdjustedAmt

PF Qualifying Distributions PFQualifyingDistributionsGrp

Field	Value	IRS element (for citing)
Expenses And Contributions	$6,059,116	ExpensesAndContributionsAmt
Charitable Assets Acquis Paid	$52,648	CharitableAssetsAcquisPaidAmt
Qualifying Distributions	$6,111,764	QualifyingDistributionsAmt

Undistributed Income UndistributedIncomeGrp

Field	Value	IRS element (for citing)
Distributable As Adjusted	$6,240,050	DistributableAsAdjustedAmt
Excess Distribution Cyov Yr2	$1,286,092	ExcessDistributionCyovYr2Amt
Total Excess Distribution Cyov	$1,286,092	TotalExcessDistributionCyovAmt
Qualifying Distributions	$6,111,764	QualifyingDistributionsAmt
Applied To Current Year	$6,111,764	AppliedToCurrentYearAmt
Excess Distri Cyov App CY Corpus	$128,286	ExcessDistriCyovAppCYCorpusAmt
Excess Distribution Cyov App CY	$128,286	ExcessDistributionCyovAppCYAmt
Total Corpus	$1,157,806	TotalCorpusAmt
Undistributed Income CY	$0	UndistributedIncomeCYAmt
Excess Distri Cyov To Next Yr	$1,157,806	ExcessDistriCyovToNextYrAmt
Excess From Year2	$1,157,806	ExcessFromYear2Amt

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 (204 entries)

Address Line1RecipientUSAddress/AddressLine1Txt	CityRecipientUSAddress/CityNm	State AbbreviationRecipientUSAddress/StateAbbreviationCd	ZIPRecipientUSAddress/ZIPCd	Recipient RelationshipRecipientRelationshipTxt	Recipient Foundation StatusRecipientFoundationStatusTxt	Grant Or Contribution PurposeGrantOrContributionPurposeTxt	AmtAmt
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	NONPROFIT EXCELLENCE	$14,605
AUDUBON KIDS ZONE INC
PO BOX 2057	HENDERSON	KY	42419	N/A	PUBLIC	EARLY LEARNING	$26,250
BIG BROTHERSBIG SISTERS OF THE OHI
101 PLAZA EAST BLVD SUIT	EVANSVILLE	IN	47715	N/A	PUBLIC	NONPROFIT EXCELLENCE	$3,355
BORROWED HEARTS FOUNDATION
1144 INDY CT	EVANSVILLE	IN	477256300	N/A	PUBLIC	NONPROFIT EXCELLENCE	$3,355
BORROWED HEARTS FOUNDATION
1144 INDY CT	EVANSVILLE	IN	477256300	N/A	PUBLIC	CHRIST CENTERED LIVING	$18,750
CANCER PATHWAYS MIDWEST
5740 VOGEL RD	EVANSVILLE	IN	47715	N/A	PUBLIC	NONPROFIT EXCELLENCE	$3,355
CARVER COMMUNITY ORGANIZATION
400 SE 8TH ST	EVANSVILLE	IN	47713	N/A	PUBLIC	NONPROFIT EXCELLENCE	$18,815
CATHOLIC CHARITIES EVANSVILLE
2111 STRINGTOWN RD	EVANSVILLE	IN	47711	N/A	PUBLIC	NONPROFIT EXCELLENCE	$3,355
CATHOLIC CHARITIES EVANSVILLE
2111 STRINGTOWN RD	EVANSVILLE	IN	47711	N/A	PUBLIC	CHRIST CENTERED LIVING	$18,750
COMMUNITY COORDINATED CHILD CARE
414 SE 4TH ST SUITE 102	EVANSVILLE	IN	47713	N/A	PUBLIC	NONPROFIT EXCELLENCE	$13,725
COMMUNITY COORDINATED CHILD CARE
414 SE 4TH ST SUITE 102	EVANSVILLE	IN	47713	N/A	PUBLIC	EARLY CHILDHOOD DEVELOPMENT	$57,295
COMMUNITY COORDINATED CHILD CARE
414 SE 4TH ST SUITE 102	EVANSVILLE	IN	47713	N/A	PUBLIC	EARLY LEARNING	$231,026
COMMUNITY ONE INC
402 S GREEN RIVER RD	EVANSVILLE	IN	47715	N/A	PUBLIC	CHRIST CENTERED LIVING	$158,750
DUBOIS COUNTY COMMUNITY FOUNDATION
600 MCCRILLUS ST	JASPER	IN	47546	N/A	PUBLIC	NONPROFIT EXCELLENCE	$3,355
ENCOUNTERING HOPE MINISTRIES INC
4205 W SR 62 PO BOX 364	BOONVILLE	IN	47601	N/A	PUBLIC	CHRIST CENTERED LIVING	$30,000
EVANSVILLE AREA FUNDRAISING COUNCIL
PO BOX 114	EVANSVILLE	IN	477010114	N/A	PUBLIC	NONPROFIT EDUCATIONAL TRAINING	$10,000
EVANSVILLE AREA TRAILS COALITION
PO BOX 5644	EVANSVILLE	IN	47716	N/A	PUBLIC	NONPROFIT EXCELLENCE	$5,688
EVANSVILLE AREA TRAILS COALITION
PO BOX 5644	EVANSVILLE	IN	47716	N/A	PUBLIC	HEALTHY EATING ACTIVE LIVING	$31,875
EVANSVILLE CHRISTIAN LIFE CENTER
509 S KENTUCKY AVE	EVANSVILLE	IN	47714	N/A	PUBLIC	CHRIST CENTERED LIVING	$100,000
EVANSVILLE CHRISTIAN SCHOOL
4400 LINCOLN AVE	EVANSVILLE	IN	477140650	N/A	PUBLIC	CHRIST CENTERED LIVING	$29,287
FELLOWSHIP OF CHRISTIAN ATHLETES
4210 MILLERSBURG ROAD	EVANSVILLE	IN	47725	N/A	PUBLIC	CHRIST CENTERED LIVING	$10,000
FOR EVANSVILLE INC
ONE MAIN STREET SUITE 60	EVANSVILLE	IN	47708	N/A	PUBLIC	CHRIST CENTERED LIVING	$73,333
FOUNDRY CENTER FOR THE ARTS INC
PO BOX 304	NEWBURGH	IN	476290304	N/A	PUBLIC	NONPROFIT EXCELLENCE	$3,355
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	$51,990
HABITAT OF EVANSVILLE
560 E DIAMOND AVE	EVANSVILLE	IN	47711	N/A	PUBLIC	NONPROFIT EXCELLENCE	$3,355
HANDS OF HOPE ADOPTION & ORPHAN CAR
14350 MUNDY DR STE 800	NOBLESVILLE	IN	460607229	N/A	PUBLIC	CHRIST CENTERED LIVING	$3,750
HENDERSON CHRISTIAN COMMUNITY OUTRE
PO BOX 363	HENDERSON	KY	42419	N/A	PUBLIC	NONPROFIT EXCELLENCE	$3,355
JASPER ELEMENTARY
3799 N PORTERSVILLE RD	JASPER	IN	47546	N/A	PUBLIC	SCHOOL BASED HEALTH PROGRAM	$21,000
JOSHUA ACADEMY PRESCHOOL
867 E WALNUT ST	EVANSVILLE	IN	47713	N/A	PUBLIC	EARLY LEARNING	$9,496
KOCH FAMILY CHILDRENS MUSEUM OF EVA
PO BOX 122	EVANSVILLE	IN	47701	N/A	PUBLIC	NONPROFIT EXCELLENCE	$3,355
KOCH FAMILY CHILDRENS MUSEUM OF EVA
PO BOX 122	EVANSVILLE	IN	47701	N/A	PUBLIC	EARLY LEARNING	$13,500
LIFEPOINT CHURCH INDY INC
8540 COMBS RD	INDIANAPOLIS	IN	462379570	N/A	PUBLIC	CHRIST CENTERED LIVING	$4,375
LIMELIGHT ANALYTICS
1642 S IRA STREET	BLOOMINGTON	IN	47401	N/A	PUBLIC	SCHOOL BASED HEALTH PROGRAM	$26,920
LITTLE LAMBS
609 SE 2ND ST	EVANSVILLE	IN	47713	N/A	PUBLIC	NONPROFIT EXCELLENCE	$3,355
MARIAN EDUCATIONAL OUTREACH
520 S BENNIGHOF AVE	EVANSVILLE	IN	47714	N/A	PUBLIC	NONPROFIT EXCELLENCE	$3,355
MARSHA'S PLACE PREGNANCY RESOURCE C
603 CENTER ST	HENDERSON	KY	42420	N/A	PUBLIC	NONPROFIT EXCELLENCE	$7,730
MARSHA'S PLACE PREGNANCY RESOURCE C
603 CENTER ST	HENDERSON	KY	42420	N/A	PUBLIC	CHRIST CENTERED LIVING	$31,667
MATTHEW 25 AIDS SERVICES
452 OLD CORYDON ROAD	HENDERSON	KY	42420	N/A	PUBLIC	NONPROFIT EXCELLENCE	$3,355
MEDIA MINISTRIES INC - THE DREAM
16 W MORGAN AVE	EVANSVILLE	IN	47710	N/A	PUBLIC	NONPROFIT EXCELLENCE	$3,355
MEDIA MINISTRIES INC - THE DREAM
16 W MORGAN AVE	EVANSVILLE	IN	47710	N/A	PUBLIC	CHRIST CENTERED LIVING	$141,667
MEMORIAL COMMUNITY DEVELOPMENT CORP
645 CANAL ST	EVANSVILLE	IN	47713	N/A	PUBLIC	EARLY LEARNING	$4,961
MEMORIAL COMMUNITY DEVELOPMENT CORP
645 CANAL ST	EVANSVILLE	IN	47713	N/A	PUBLIC	CHRIST CENTERED LIVING	$6,250
MOMENTUM YES
400 S GREEN RIVER RD SUI	EVANSVILLE	IN	47715	N/A	PUBLIC	NONPROFIT EXCELLENCE	$3,355
NEW HOPE DEVELOPMENT CORP
665 REV WR BROWN SR WAY	EVANSVILLE	IN	47713	N/A	PUBLIC	CHRIST CENTERED LIVING	$16,667
NU-WORKS INC
430 SECOND ST	HENDERSON	KY	42420	N/A	PUBLIC	CHRIST CENTERED LIVING	$9,375
OLD EVANSVILLE HISTORIC ASSOCIATION
PO BOX 1012	EVANSVILLE	IN	477061012	N/A	PUBLIC	HEALTHY EATING ACTIVE LIVING	$5,588
ONE LIFE NETWORK INC
PO BOX 5082	EVANSVILLE	IN	47716	N/A	PUBLIC	NONPROFIT EDUCATIONAL TRAINING	$25,000
PARENTING TIME CENTER
101 NW TENTH ST	EVANSVILLE	IN	47708	N/A	PUBLIC	NONPROFIT EXCELLENCE	$3,355
POTTERS WHEEL
333 JEFFERSON AVE	EVANSVILLE	IN	47713	N/A	PUBLIC	NONPROFIT EXCELLENCE	$3,355
POTTERS WHEEL
333 JEFFERSON AVE	EVANSVILLE	IN	47713	N/A	PUBLIC	CHRIST CENTERED LIVING	$31,250
PURDUE UNIVERSITY COOPERATIVE EXTEN
13301 DARMSTADT RD SUITE	EVANSVILLE	IN	47725	N/A	PUBLIC	SCHOOL BASED HEALTH PROGRAM	$17,005
ROCKPORT ELEMENTARY
200 S SIXTH ST	ROCKPORT	IN	47635	N/A	PUBLIC	SCHOOL BASED HEALTH PROGRAM	$500
SETON HARVEST
9400 NEW HARMONY RD	EVANSVILLE	IN	47720	N/A	PUBLIC	NONPROFIT EXCELLENCE	$3,355
TECUMSEH MIDDLE SCHOOL
5300 IN-68	LYNNVILLE	IN	47613	N/A	PUBLIC	SCHOOL BASED HEALTH PROGRAM	$1,500
THE GUARDIAN CENTER INC
1124 OAK ST	CARMI	IL	62821	N/A	PUBLIC	NONPROFIT EXCELLENCE	$3,355
THE ISAIAH 117 PROJECT
372 E 800 SOUTH	FORT BRANCH	IN	47648	N/A	PUBLIC	NONPROFIT EXCELLENCE	$6,710
THE ISAIAH 117 PROJECT
372 E 800 SOUTH	FORT BRANCH	IN	47648	N/A	PUBLIC	CHRIST CENTERED LIVING	$33,750
THIN BLUE 1ST
PO BOX 522	NEWBURGH	IN	476290522	N/A	PUBLIC	NONPROFIT EXCELLENCE	$3,355
TRI-STATE FOOD BANK
801 E MICHIGAN ST	EVANSVILLE	IN	47711	N/A	PUBLIC	NONPROFIT EXCELLENCE	$6,710
TRI-STATE FOOD BANK
801 E MICHIGAN ST	EVANSVILLE	IN	47711	N/A	PUBLIC	HEALTHY EATING ACTIVE LIVING	$3,500
UNCHARTED INTERNATIONAL
400 S GREEN RIVER RD	EVANSVILLE	IN	47715	N/A	PUBLIC	CHRIST CENTERED LIVING	$22,667
UNITED CARING SERVICES
PO BOX 1071	EVANSVILLE	IN	47706	N/A	PUBLIC	NONPROFIT EXCELLENCE	$3,355
UNITED METHODIST YOUTH HOME
2521 N BURKHARDT RD	EVANSVILLE	IN	47715	N/A	PUBLIC	NONPROFIT EXCELLENCE	$3,355
UNITED METHODIST YOUTH HOME
2521 N BURKHARDT RD	EVANSVILLE	IN	47715	N/A	PUBLIC	CHRIST CENTERED LIVING	$3,750
UNLEASHED NOW
1460 BRADFORD CT	EVANSVILLE	IN	47715	N/A	PUBLIC	CHRIST CENTERED LIVING	$12,500
URBAN SEEDS LLC
5444 E INDIANA ST 353	EVANSVILLE	IN	47715	N/A	PUBLIC	HEALTHY EATING ACTIVE LIVING	$12,510
WE LOVE WHITE COUNTY INC
404 STEWART ST	CARMI	IL	62821	N/A	PUBLIC	CHRIST CENTERED LIVING	$5,000
WEEKDAY CHRISTIAN EDUCATION
2001 BAYARD PARK DR	EVANSVILLE	IN	47714	N/A	PUBLIC	CHRIST CENTERED LIVING	$3,750
YMCA OF SOUTHWESTERN INDIANA INC
222 NW SIXTH ST	EVANSVILLE	IN	47708	N/A	PUBLIC	EARLY LEARNING	$35,000
YMCA OF SOUTHWESTERN INDIANA INC
222 NW SIXTH ST	EVANSVILLE	IN	47708	N/A	PUBLIC	CHRIST CENTERED LIVING	$71,667
YOUNG LIFE
PO BOX 4375	EVANSVILLE	IN	47724	N/A	PUBLIC	CHRIST CENTERED LIVING	$55,000
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	$202
ALL SAINTS CATHOLIC PARISH
704 N FIRST AVE	EVANSVILLE	IN	47710	N/A	PUBLIC	CHRIST CENTERED LIVING	$26,250
ARTS COUNCIL OF SW INDIANA
123 NW FOURTH ST SUITE 3	EVANSVILLE	IN	47708	N/A	PUBLIC	NONPROFIT EXCELLENCE	$202
AUDUBON KIDS ZONE INC
PO BOX 2057	HENDERSON	KY	42419	N/A	PUBLIC	NONPROFIT EXCELLENCE	$216
AUDUBON KIDS ZONE INC
PO BOX 2057	HENDERSON	KY	42419	N/A	PUBLIC	EARLY LEARNING	$22,500
BIG BROTHERSBIG SISTERS OF THE OHI
101 PLAZA EAST BLVD SUIT	EVANSVILLE	IN	47715	N/A	PUBLIC	NONPROFIT EXCELLENCE	$14
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	$16,500
BORROWED HEARTS FOUNDATION
1144 INDY CT	EVANSVILLE	IN	477256300	N/A	PUBLIC	NONPROFIT EXCELLENCE	$2,147
BORROWED HEARTS FOUNDATION
1144 INDY CT	EVANSVILLE	IN	477256300	N/A	PUBLIC	CHRIST CENTERED LIVING	$56,250
CANCER PATHWAYS MIDWEST
5740 VOGEL RD	EVANSVILLE	IN	47715	N/A	PUBLIC	NONPROFIT EXCELLENCE	$216
CARVER COMMUNITY ORGANIZATION
400 SE 8TH ST	EVANSVILLE	IN	47713	N/A	PUBLIC	NONPROFIT EXCELLENCE	$14
CARVER COMMUNITY ORGANIZATION
400 SE 8TH ST	EVANSVILLE	IN	47713	N/A	PUBLIC	EARLY LEARNING	$48,750
CATHOLIC CHARITIES EVANSVILLE
2111 STRINGTOWN RD	EVANSVILLE	IN	47711	N/A	PUBLIC	NONPROFIT EXCELLENCE	$14
CATHOLIC CHARITIES EVANSVILLE
2111 STRINGTOWN RD	EVANSVILLE	IN	47711	N/A	PUBLIC	CHRIST CENTERED LIVING	$31,250
CHRISNEY ELEMENTARY SCHOOL
311 N CHURCH ST	CHRISNEY	IN	47611	N/A	PUBLIC	SCHOOL BASED HEALTH PROGRAM	$1,800
COMMUNITY COORDINATED CHILD CARE
414 SE 4TH ST SUITE 102	EVANSVILLE	IN	47713	N/A	PUBLIC	NONPROFIT EXCELLENCE	$2,349
COMMUNITY COORDINATED CHILD CARE
414 SE 4TH ST SUITE 102	EVANSVILLE	IN	47713	N/A	PUBLIC	EARLY LEARNING	$363,125
COMMUNITY ONE INC
402 S GREEN RIVER RD	EVANSVILLE	IN	47715	N/A	PUBLIC	NONPROFIT EXCELLENCE	$2,537
COMMUNITY ONE INC
402 S GREEN RIVER RD	EVANSVILLE	IN	47715	N/A	PUBLIC	CHRIST CENTERED LIVING	$17,500
CORPUS CHRISTI SCHOOL
5530 HOGUE RD	EVANSVILLE	IN	47712	N/A	PUBLIC	SCHOOL BASED HEALTH PROGRAM	$1,300
CRISIS CONNECTION
PO BOX 903	JASPER	IN	47547	N/A	PUBLIC	NONPROFIT EXCELLENCE	$202
CROSSROADS CHRISTIAN CHURCH
PO BOX 5386	EVANSVILLE	IN	477165386	N/A	PUBLIC	CHRIST CENTERED LIVING	$30,000
DAVID TURNHAM EDUCATION CENTER
PO BOX 432	DALE	IN	47523	N/A	PUBLIC	SCHOOL BASED HEALTH PROGRAM	$800
DUBOIS COUNTY COMMUNITY FOUNDATION
600 MCCRILLUS ST	JASPER	IN	47546	N/A	PUBLIC	NONPROFIT EXCELLENCE	$14
EASTER SEALS REHABILITATION CENTER
3701 BELLEMEADE AVE	EVANSVILLE	IN	47714	N/A	PUBLIC	NONPROFIT EXCELLENCE	$202
ECHO HOUSING CORP
414 BAKER AVE	EVANSVILLE	IN	47710	N/A	PUBLIC	NONPROFIT EXCELLENCE	$2,133
EVANSVILLE AFRICAN AMERICAN MUSEUM
579 GARVIN ST	EVANSVILLE	IN	47713	N/A	PUBLIC	NONPROFIT EXCELLENCE	$202
EVANSVILLE AREA TRAILS COALITION
PO BOX 5644	EVANSVILLE	IN	47716	N/A	PUBLIC	NONPROFIT EXCELLENCE	$216
EVANSVILLE AREA TRAILS COALITION
PO BOX 5644	EVANSVILLE	IN	47716	N/A	PUBLIC	HEALTHY EATING ACTIVE LIVING	$114,750
EVANSVILLE CHRISTIAN LIFE CENTER
509 S KENTUCKY AVE	EVANSVILLE	IN	47714	N/A	PUBLIC	NONPROFIT EXCELLENCE	$2,335
EVANSVILLE CHRISTIAN SCHOOL
4400 LINCOLN AVE	EVANSVILLE	IN	477140650	N/A	PUBLIC	CHRIST CENTERED LIVING	$14,063
EVANSVILLE GOODWILL INDUSTRIES INC
500 S GREEN RIVER RD	EVANSVILLE	IN	477157392	N/A	PUBLIC	NONPROFIT EXCELLENCE	$2,133
EVANSVILLE RESCUE MISSION
727 CHESTNUT	EVANSVILLE	IN	47713	N/A	PUBLIC	NONPROFIT EXCELLENCE	$202
FERDINAND ELEMENTARY
402 E 8TH STREEET	FERDINAND	IN	47532	N/A	PUBLIC	SCHOOL BASED HEALTH PROGRAM	$300
FOREFRONT COMMUNITY THERAPY INC
201 SE 4TH ST SUITE 150	EVANSVILLE	IN	47713	N/A	PUBLIC	HEALTHY EATING ACTIVE LIVING	$8,657
FOUNDATION FOR BETTER HEALTH INC
420 MULBERRY ST	EVANSVILLE	IN	477131231	N/A	PUBLIC	EARLY LEARNING	$105,000
FOUNDRY CENTER FOR THE ARTS INC
PO BOX 304	NEWBURGH	IN	476290304	N/A	PUBLIC	NONPROFIT EXCELLENCE	$14
FRANCISCO ELEMBARTON TWSHIP ELEM
302 E MAIN	FRANCISCO	IN	47649	N/A	PUBLIC	SCHOOL BASED HEALTH PROGRAM	$600
GALLATIN COUNTY COMMUNITY SCHOOL DI
5175 HIGHWAY 13	JUNCTION	IL	62954	N/A	PUBLIC	SCHOOL BASED HEALTH PROGRAM	$800
GIRLS SCOUTS OF SW INDIANA
223 NW SECOND ST	EVANSVILLE	IN	47708	N/A	PUBLIC	NONPROFIT EXCELLENCE	$202
GROW SOUTHWEST INDIANA WORKFORCE
4600 WASHINGTON AVE	EVANSVILLE	IN	47714	N/A	PUBLIC	NONPROFIT EXCELLENCE	$2,133
HABITAT OF EVANSVILLE
560 E DIAMOND AVE	EVANSVILLE	IN	47711	N/A	PUBLIC	NONPROFIT EXCELLENCE	$216
HANDS OF HOPE ADOPTION & ORPHAN CAR
14350 MUNDY DR STE 800	NOBLESVILLE	IN	460607229	N/A	PUBLIC	CHRIST CENTERED LIVING	$11,250
HENDERSON CHRISTIAN COMMUNITY OUTRE
PO BOX 363	HENDERSON	KY	42419	N/A	PUBLIC	NONPROFIT EXCELLENCE	$14
HERITAGE HILLS MIDDLE SCHOOL
3646 E COUNTY ROAD 1600 N	LINCOLN CITY	IN	47552	N/A	PUBLIC	SCHOOL BASED HEALTH PROGRAM	$1,300
HIGHLAND ELEMENTARY SCHOOL
6701 DARMSTADT RD	EVANSVILLE	IN	47711	N/A	PUBLIC	SCHOOL BASED HEALTH PROGRAM	$15,250
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	$202
HOLY REDEEMER SCHOOL
918 WEST MILL ROAD	EVANSVILLE	IN	47710	N/A	PUBLIC	SCHOOL BASED HEALTH PROGRAM	$1,800
HOLY TRINITY CATHOLIC SCHOOL
990 EAST CHURCH AVE	JASPER	IN	47546	N/A	PUBLIC	SCHOOL BASED HEALTH PROGRAM	$1,800
HUGH EDWARD SANDEFUR INDUSTRIES IN
1030 MARKET ST	HENDERSON	KY	42420	N/A	PUBLIC	HEALTHY EATING ACTIVE LIVING	$5,000
IMPACT EVANSVILLE INC
1201 S BEDFORD AVE	EVANSVILLE	IN	477132612	N/A	PUBLIC	HEALTHY EATING ACTIVE LIVING	$9,770
IMPACT EVANSVILLE INC
318 MAIN ST	EVANSVILLE	IN	47708	N/A	PUBLIC	NONPROFIT COMMUNITY SUPPORT	$10,000
JACOBS VILLAGE
PO BOX 6368	EVANSVILLE	IN	477190368	N/A	PUBLIC	NONPROFIT EXCELLENCE	$2,335
JASPER ELEMENTARY
3799 N PORTERSVILLE RD	JASPER	IN	47546	N/A	PUBLIC	SCHOOL BASED HEALTH PROGRAM	$5,850
JUNIOR ACHIEVEMENT OF SW INDIANA
431 E DIAMOND AVE	EVANSVILLE	IN	47711	N/A	PUBLIC	NONPROFIT EXCELLENCE	$5,202
KOCH FAMILY CHILDRENS MUSEUM OF EVA
PO BOX 122	EVANSVILLE	IN	47701	N/A	PUBLIC	NONPROFIT EXCELLENCE	$216
KOCH FAMILY CHILDRENS MUSEUM OF EVA
PO BOX 122	EVANSVILLE	IN	47701	N/A	PUBLIC	EARLY LEARNING	$7,500
LAMPION CENTER
655 S HEBRON AVE	EVANSVILLE	IN	47714	N/A	PUBLIC	NONPROFIT EXCELLENCE	$202
LEARNERS OF CHRIST UNITED CORP
1901 N VILLA DR	EVANSVILLE	IN	477114461	N/A	PUBLIC	CHRIST CENTERED LIVING	$10,500
LIFEPOINT CHURCH INDY INC
8540 COMBS RD	INDIANAPOLIS	IN	462379570	N/A	PUBLIC	CHRIST CENTERED LIVING	$8,125
LIMELIGHT ANALYTICS
1642 S IRA STREET	BLOOMINGTON	IN	47401	N/A	PUBLIC	SCHOOL BASED HEALTH PROGRAM	$10,500
LITTLE LAMBS
609 SE 2ND ST	EVANSVILLE	IN	47713	N/A	PUBLIC	NONPROFIT EXCELLENCE	$14
LUCE ELEMENTARY SCHOOL
1057 NORTH COUNTY ROAD 70	RICHLAND	IN	47634	N/A	PUBLIC	SCHOOL BASED HEALTH PROGRAM	$1,300
LUTHERAN SCHOOL ASSN OF EVANSVILLE
111 E VIRGINIA	EVANSVILLE	IN	47711	N/A	PUBLIC	SCHOOL BASED HEALTH PROGRAM	$800
LYLES STATION
PO BOX 1193	PRINCETON	IN	47670	N/A	PUBLIC	NONPROFIT COMMUNITY SUPPORT	$1,000
MARIAN EDUCATIONAL OUTREACH
520 S BENNIGHOF AVE	EVANSVILLE	IN	47714	N/A	PUBLIC	NONPROFIT EXCELLENCE	$14
MARSHA'S PLACE PREGNANCY RESOURCE C
603 CENTER ST	HENDERSON	KY	42420	N/A	PUBLIC	NONPROFIT EXCELLENCE	$230
MATTHEW 25 AIDS SERVICES
452 OLD CORYDON ROAD	HENDERSON	KY	42420	N/A	PUBLIC	NONPROFIT EXCELLENCE	$8,697
MEDIA MINISTRIES INC - THE DREAM
16 W MORGAN AVE	EVANSVILLE	IN	47710	N/A	PUBLIC	NONPROFIT EXCELLENCE	$5,099
MEDIA MINISTRIES INC - THE DREAM
16 W MORGAN AVE	EVANSVILLE	IN	47710	N/A	PUBLIC	EARLY LEARNING	$18,750
MEMORIAL BAPTIST CHURCH
605 CANAL ST	EVANSVILLE	IN	47713	N/A	PUBLIC	HEALTHY EATING ACTIVE LIVING	$7,875
MEMORIAL COMMUNITY DEVELOPMENT CORP
645 CANAL ST	EVANSVILLE	IN	47713	N/A	PUBLIC	CHRIST CENTERED LIVING	$18,750
MEMORIAL COMMUNITY DEVELOPMENT CORP
645 CANAL ST	EVANSVILLE	IN	47713	N/A	PUBLIC	EARLY LEARNING	$48,750
MISSING PIECES COMMUNITY DEVELOPMEN
3311 BAYARD PARK DR	EVANSVILLE	IN	477140503	N/A	PUBLIC	NONPROFIT EXCELLENCE	$2,133
MOMENTUM YES
400 S GREEN RIVER RD SUI	EVANSVILLE	IN	47715	N/A	PUBLIC	NONPROFIT EXCELLENCE	$14
NANCY HANKS ELEMENTARY
19260 N STATE ROAD 162	FERDINAND	IN	47532	N/A	PUBLIC	SCHOOL BASED HEALTH PROGRAM	$1,800
NAZARENE MISSIONARY BAPTIST CHURCH
867 WALNUT ST	EVANSVILLE	IN	47713	N/A	PUBLIC	CHRIST CENTERED LIVING	$6,000
NAZARENE MISSIONARY BAPTIST CHURCH
867 WALNUT ST	EVANSVILLE	IN	47713	N/A	PUBLIC	NONPROFIT COMMUNITY SUPPORT	$10,000
NEWBURGH ELEMENTARY SCHOOL
306 STATE ST	NEWBURGH	IN	47630	N/A	PUBLIC	SCHOOL BASED HEALTH PROGRAM	$300
NU-WORKS INC
430 SECOND ST	HENDERSON	KY	42420	N/A	PUBLIC	CHRIST CENTERED LIVING	$28,125
OAKLAND CITY UNIVERSITY
143 N LUCRETIA STREET	OAKLAND CITY	IN	476601099	N/A	PUBLIC	CHRIST CENTERED LIVING	$37,500
OLD EVANSVILLE HISTORIC ASSOCIATION
PO BOX 1012	EVANSVILLE	IN	477061012	N/A	PUBLIC	HEALTHY EATING ACTIVE LIVING	$30,875
PARENTING TIME CENTER
101 NW TENTH ST	EVANSVILLE	IN	47708	N/A	PUBLIC	NONPROFIT EXCELLENCE	$14
PIKE COUNTY PROGRESS PARTNERS INC
3401 N STATE RD 61 3401	PETERSBURG	IN	47567	N/A	PUBLIC	HEALTHY EATING ACTIVE LIVING	$138,630
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	NONPROFIT EXCELLENCE	$216
POTTERS WHEEL
333 JEFFERSON AVE	EVANSVILLE	IN	47713	N/A	PUBLIC	CHRIST CENTERED LIVING	$72,795
POTTERS WHEEL
333 JEFFERSON AVE	EVANSVILLE	IN	47713	N/A	PUBLIC	EARLY LEARNING	$26,250
PUBLIC EDUCATION FOUNDATION OF EVAN
100 NW SECOND ST SUITE 1	EVANSVILLE	IN	47708	N/A	PUBLIC	NONPROFIT EXCELLENCE	$202
PURDUE UNIVERSITY
2550 NORTHWESTERN AVE SU	WEST LAFAYETTE	IN	479061332	N/A	PUBLIC	HEALTHY EATING ACTIVE LIVING	$15,332
PURDUE UNIVERSITY COOPERATIVE EXTEN
13301 DARMSTADT RD SUITE	EVANSVILLE	IN	47725	N/A	PUBLIC	SCHOOL BASED HEALTH PROGRAM	$44,360
RIVERTOWN PICKLEBALL OF SOUTHERN IN
PO BOX 791	NEWBURGH	IN	476297304	N/A	PUBLIC	HEALTHY EATING ACTIVE LIVING	$47,700
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	$202
SETON HARVEST
9400 NEW HARMONY RD	EVANSVILLE	IN	47720	N/A	PUBLIC	NONPROFIT EXCELLENCE	$14
SOUTHRIDGE MIDDLE SCHOOL
1112 S MAIN ST	HUNTINGBURG	IN	47542	N/A	PUBLIC	SCHOOL BASED HEALTH PROGRAM	$800
SOUTHWESTERN INDIANA REGIONAL COUNC
16 W VIRGINIA ST	EVANSVILLE	IN	477101742	N/A	PUBLIC	HEALTHY EATING ACTIVE LIVING	$64,000
ST BENEDICT CATHEDRAL SCHOOL
1328 LINCOLN AVENUE	EVANSVILLE	IN	47714	N/A	PUBLIC	SCHOOL BASED HEALTH PROGRAM	$800
ST JOHN THE BAPTIST SCHOOL
725 FRAME RD	NEWBURGH	IN	47630	N/A	PUBLIC	SCHOOL BASED HEALTH PROGRAM	$800
ST VINCENT EARLY LEARNING CENTER
730 W DELAWARE ST	EVANSVILLE	IN	47710	N/A	PUBLIC	NONPROFIT EXCELLENCE	$202
SUCCESS THROUGH MENTORING INC
PO BOX 107 314 MAIN ST	ROCKPORT	IN	47635	N/A	PUBLIC	HEALTHY EATING ACTIVE LIVING	$3,334
TECUMSEH MIDDLE SCHOOL
5300 IN-68	LYNNVILLE	IN	47613	N/A	PUBLIC	SCHOOL BASED HEALTH PROGRAM	$300
THE GUARDIAN CENTER INC
1124 OAK ST	CARMI	IL	62821	N/A	PUBLIC	NONPROFIT EXCELLENCE	$14
THE ISAIAH 117 PROJECT
372 E 800 SOUTH	FORT BRANCH	IN	47648	N/A	PUBLIC	NONPROFIT EXCELLENCE	$28
THE ISAIAH 117 PROJECT
372 E 800 SOUTH	FORT BRANCH	IN	47648	N/A	PUBLIC	CHRIST CENTERED LIVING	$76,250
THIN BLUE 1ST
PO BOX 522	NEWBURGH	IN	476290522	N/A	PUBLIC	NONPROFIT EXCELLENCE	$14
THOMPKINS MIDDLE SCHOOL
1300 W MILL RD	EVANSVILLE	IN	47710	N/A	PUBLIC	SCHOOL BASED HEALTH PROGRAM	$14,250
TRI-STATE FOOD BANK
801 E MICHIGAN ST	EVANSVILLE	IN	47711	N/A	PUBLIC	NONPROFIT EXCELLENCE	$28
TRUSTEES OF INDIANA UNIVERSITY
509 E 3RD ST	BLOOMINGTON	IN	47401	N/A	PUBLIC	COMMUNITY TRANSFORMATION	$60,000
TULIP TREE HEALTH SERVICES OF GIBSO
123 N MCCREARY ST	FORT BRANCH	IN	476481313	N/A	PUBLIC	NONPROFIT EXCELLENCE	$202
UNITED CARING SERVICES
PO BOX 1071	EVANSVILLE	IN	47706	N/A	PUBLIC	NONPROFIT EXCELLENCE	$2,349
UNITED METHODIST YOUTH HOME
2521 N BURKHARDT RD	EVANSVILLE	IN	47715	N/A	PUBLIC	NONPROFIT EXCELLENCE	$14
UNITED METHODIST YOUTH HOME
2521 N BURKHARDT RD	EVANSVILLE	IN	47715	N/A	PUBLIC	CHRIST CENTERED LIVING	$6,250
UNITED METHODIST YOUTH HOME
2521 N BURKHARDT RD	EVANSVILLE	IN	47715	N/A	PUBLIC	HEALTHY EATING ACTIVE LIVING	$6,038
UNIVERSITY OF SOUTHERN INDIANA FOUN
8600 UNIVERSITY BLVD	EVANSVILLE	IN	47712	N/A	PUBLIC	NONPROFIT EXCELLENCE	$202
UNLEASHED NOW
1460 BRADFORD CT	EVANSVILLE	IN	47715	N/A	PUBLIC	CHRIST CENTERED LIVING	$37,500
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	$96,646
WE LOVE WHITE COUNTY INC
404 STEWART ST	CARMI	IL	62821	N/A	PUBLIC	CHRIST CENTERED LIVING	$15,000
WEEKDAY CHRISTIAN EDUCATION
2001 BAYARD PARK DR	EVANSVILLE	IN	47714	N/A	PUBLIC	CHRIST CENTERED LIVING	$21,250
WESTWOOD BAPTIST CHURCH
121 S BOEHNE CAMP RD	EVANSVILLE	IN	477123103	N/A	PUBLIC	CHRIST CENTERED LIVING	$500
WILLIAM TELL ELEMENTARY
1235 31ST ST	TELL CITY	IN	47586	N/A	PUBLIC	SCHOOL BASED HEALTH PROGRAM	$800
WOOD MEMORIAL HIGH SCHOOL
943 FRANKLIN ST	OAKLAND CITY	IN	47660	N/A	PUBLIC	SCHOOL BASED HEALTH PROGRAM	$800
WOOD MEMORIAL PRIMARY SCHOOL
945 S FRANKLIN ST STE B	OAKLAND CITY	IN	476601651	N/A	PUBLIC	SCHOOL BASED HEALTH PROGRAM	$13,250
YMCA OF SOUTHWESTERN INDIANA INC
222 NW SIXTH ST	EVANSVILLE	IN	47708	N/A	PUBLIC	NONPROFIT EXCELLENCE	$2,335
YMCA OF SOUTHWESTERN INDIANA INC
222 NW SIXTH ST	EVANSVILLE	IN	47708	N/A	PUBLIC	EARLY LEARNING	$69,375
YOUNG & ESTABLISHED
1308 VANN AVE	EVANSVILLE	IN	47714	N/A	PUBLIC	NONPROFIT EXCELLENCE	$2,133
YOUTH FIRST INC
111 SE 3RD ST SUITE 405	EVANSVILLE	IN	47708	N/A	PUBLIC	NONPROFIT EXCELLENCE	$194

Field	Value	IRS element (for citing)
Total Grant Or Contri Pd Dur Yr	$3,745,984	TotalGrantOrContriPdDurYrAmt

Grant Or Contri Apprv For Fut GrantOrContriApprvForFutGrp (88 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	$52,000
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
1144 INDY CT	EVANSVILLE	IN	477256300	N/A	PUBLIC	NONPROFIT EXCELLENCE	$2,842
BORROWED HEARTS FOUNDATION
1144 INDY CT	EVANSVILLE	IN	477256300	N/A	PUBLIC	CHRIST CENTERED LIVING	$18,750
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	NONPROFIT EXCELLENCE	$2,842
CATHOLIC CHARITIES EVANSVILLE
2111 STRINGTOWN RD	EVANSVILLE	IN	47711	N/A	PUBLIC	CHRIST CENTERED LIVING	$6,250
CITY OF EVANSVILLE
1 NW MARTIN LUTHER KING	EVANSVILLE	IN	477081833	N/A	PUBLIC	COMMUNITY TRANSFORMATION	$150,000
COMMUNITY COORDINATED CHILD CARE
414 SE 4TH ST SUITE 102	EVANSVILLE	IN	47713	N/A	PUBLIC	EARLY CHILDHOOD DEVELOPMENT	-$27,591
COMMUNITY COORDINATED CHILD CARE
414 SE 4TH ST SUITE 102	EVANSVILLE	IN	47713	N/A	PUBLIC	EARLY LEARNING	$318,750
COMMUNITY ONE INC
402 S GREEN RIVER RD	EVANSVILLE	IN	47715	N/A	PUBLIC	NONPROFIT EXCELLENCE	$9,200
COMMUNITY ONE INC
402 S GREEN RIVER RD	EVANSVILLE	IN	47715	N/A	PUBLIC	CHRIST CENTERED LIVING	$17,500
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
ENCOUNTER CHURCH
317 MAIN ST	EVANSVILLE	IN	47708	N/A	PUBLIC	CHRIST CENTERED LIVING	$5,500
EVANSVILLE AREA FUNDRAISING COUNCIL
PO BOX 114	EVANSVILLE	IN	477010114	N/A	PUBLIC	NONPROFIT EDUCATIONAL TRAINING	$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	NONPROFIT EXCELLENCE	$2,842
EVANSVILLE CHRISTIAN SCHOOL
4400 LINCOLN AVE	EVANSVILLE	IN	477140650	N/A	PUBLIC	CHRIST CENTERED LIVING	$4,688
EVANSVILLE MUSEUM
411 SE RIVERSIDE DR	EVANSVILLE	IN	47713	N/A	PUBLIC	NONPROFIT EXCELLENCE	$2,842
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
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
FRANKLIN STREET EVENTS ASSOCIATION
1331 W FRANKLIN ST	EVANSVILLE	IN	47710	N/A	PUBLIC	HEALTHY EATING ACTIVE LIVING	-$20,000
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
HENDERSON COMMUNITY FOUNDATION
PO BOX 933	HENDERSON	KY	42419	N/A	PUBLIC	NONPROFIT EDUCATIONAL TRAINING	$6,000
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
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	NONPROFIT EXCELLENCE	$2,842
HUGH EDWARD SANDEFUR INDUSTRIES IN
1030 MARKET ST	HENDERSON	KY	42420	N/A	PUBLIC	HEALTHY EATING ACTIVE LIVING	$5,000
IMPACT EVANSVILLE INC
1201 S BEDFORD AVE	EVANSVILLE	IN	477132612	N/A	PUBLIC	HEALTHY EATING ACTIVE LIVING	$13,340
KOCH FAMILY CHILDRENS MUSEUM OF EVA
PO BOX 122	EVANSVILLE	IN	47701	N/A	PUBLIC	NONPROFIT EXCELLENCE	$2,842
KOCH FAMILY CHILDRENS MUSEUM OF EVA
PO BOX 122	EVANSVILLE	IN	47701	N/A	PUBLIC	EARLY LEARNING	$22,000
LIFEPOINT CHURCH INDY INC
8540 COMBS RD	INDIANAPOLIS	IN	462379570	N/A	PUBLIC	CHRIST CENTERED LIVING	$1,875
LIMELIGHT ANALYTICS
1642 S IRA STREET	BLOOMINGTON	IN	47401	N/A	PUBLIC	SCHOOL BASED HEALTH PROGRAM	$28,710
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	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	NONPROFIT EXCELLENCE	$2,842
MEDIA MINISTRIES INC - THE DREAM
16 W MORGAN AVE	EVANSVILLE	IN	47710	N/A	PUBLIC	EARLY LEARNING	$34,500
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
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 NETWORK INC
PO BOX 5082	EVANSVILLE	IN	47716	N/A	PUBLIC	NONPROFIT EDUCATIONAL TRAINING	$20,000
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
SUCCESS THROUGH MENTORING INC
PO BOX 107 314 MAIN ST	ROCKPORT	IN	47635	N/A	PUBLIC	HEALTHY EATING ACTIVE LIVING	$16,666
TECUMSEH MIDDLE SCHOOL
5300 IN-68	LYNNVILLE	IN	47613	N/A	PUBLIC	SCHOOL BASED HEALTH PROGRAM	-$1,750
THE ISAIAH 117 PROJECT
372 E 800 SOUTH	FORT BRANCH	IN	47648	N/A	PUBLIC	NONPROFIT EXCELLENCE	$2,842
THE ISAIAH 117 PROJECT
372 E 800 SOUTH	FORT BRANCH	IN	47648	N/A	PUBLIC	CHRIST CENTERED LIVING	$21,250
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	$144,800
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 INC
404 STEWART ST	CARMI	IL	62821	N/A	PUBLIC	NONPROFIT EXCELLENCE	$2,842
WE LOVE WHITE COUNTY INC
404 STEWART ST	CARMI	IL	62821	N/A	PUBLIC	CHRIST CENTERED LIVING	$5,000
WEEKDAY CHRISTIAN EDUCATION
2001 BAYARD PARK DR	EVANSVILLE	IN	47714	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
WELBORN BAPTIST FOUNDATION
20 NW THIRD ST SUITE 150	EVANSVILLE	IN	47708	N/A	PUBLIC	HEALTHY EATING ACTIVE LIVING	-$77,752
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	NONPROFIT EXCELLENCE	$2,842
YMCA OF SOUTHWESTERN INDIANA INC
222 NW SIXTH ST	EVANSVILLE	IN	47708	N/A	PUBLIC	EARLY LEARNING	$101,250

Field	Value	IRS element (for citing)
Total Grant Or Contri Apprv Fut	$1,597,096	TotalGrantOrContriApprvFutAmt

Analysis Income Producing Acty AnalysisIncomeProducingActyGrp

Dividends And Interest From Sec Dtl DividendsAndInterestFromSecDtl

Field	Value	IRS element (for citing)
Exclusion	14	ExclusionCd
Exclusion	$795,254	ExclusionAmt

Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp

Field	Value	IRS element (for citing)
Exclusion	18	ExclusionCd
Exclusion	$1,262,797	ExclusionAmt

Other Revenue Described OtherRevenueDescribedGrp (3 entries)

DescDesc	Related Or Exempt Function IncmRelatedOrExemptFunctionIncmAmt	BusinessBusinessCd	Unrelated Business Taxbl IncmUnrelatedBusinessTaxblIncmAmt
CREDIT CARD CASHBACK	$1,000
IND VNTRS PARTNERSHIP V		211100	-$42
IND VNTRS PARTNERSHIP IV		211100	-$4,525

Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp

Field	Value	IRS element (for citing)
Unrelated Business Taxbl Incm	-$4,567	UnrelatedBusinessTaxblIncmAmt
Exclusion	$2,058,051	ExclusionAmt
Related Or Exempt Function Incm	$1,000	RelatedOrExemptFunctionIncmAmt

Field	Value	IRS element (for citing)
Total Income Producing Acty	$2,054,484	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	$12,914	$12,914
AGREED UPON PROCEDURES	$10,225	$6,725
TAX RETURN	$8,645	$8,645

Depreciation Schedule DepreciationSchedule

Depreciation Property DepreciationPropertyGrp (125 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	$648	STRAIGHT LINE	5.0000	$518
BEVERAGE-AIR RB44HC-1S 47" VISTA SERIES TWO SECTIO	2020-10-01	$3,126	$782	STRAIGHT LINE	5.0000	$625
MANITOWOC IDT0450A INDIGO NXT 30" AIR COOLED DICE	2020-10-01	$2,298	$575	STRAIGHT LINE	5.0000	$460
2 - AVANTCO HPI-1836 FULL SIZE INSULATED HEATED HO	2020-10-01	$3,640	$910	STRAIGHT LINE	5.0000	$728
2 - REGENCY 30" X 72" 16-GAUGE 304 STAINLESS STEEL	2020-10-01	$649	$162	STRAIGHT LINE	5.0000	$130
SHIPPING & LIFTGATE	2020-10-01	$181	$45	STRAIGHT LINE	5.0000	$36
FRIGIDAIRE PROFESSIONAL 1.8 CU. FT. 2-IN-1 OVER-TH	2020-10-01	$680	$170	STRAIGHT LINE	5.0000	$136
WHIRLPOOL ENERGY STAR CERTIFIED DISHWASHER	2020-10-01	$499	$125	STRAIGHT LINE	5.0000	$100
WHIRLPOOL 6.7 CU. FT. ELECTRIC DOUBLE OVEN RANGE W	2020-10-01	$1,290	$322	STRAIGHT LINE	5.0000	$258
2 - WHIRLPOOL 24-INCH WIDE UNDERCOUNTER BEVERAGE C	2020-10-01	$2,239	$560	STRAIGHT LINE	5.0000	$448
WHIRLPOOL 15-INCH ICEMAKER WITH CLEAR ICE TECHNOLO	2020-10-01	$1,559	$390	STRAIGHT LINE	5.0000	$312
FORTINET WIFI SYSTEM	2020-10-01	$5,030	$2,096	STRAIGHT LINE	3.0000	$1,677
ARUBA PORT NETWORK SWITCH	2020-10-01	$3,517	$1,465	STRAIGHT LINE	3.0000	$1,172
5/3/ MOVE	2020-10-01	$3,140	$1,308	STRAIGHT LINE	3.0000	$1,047
3 REPLACEMENT BATTERY CARTRIDGES PLUS SHIPPING	2021-02-16	$1,163	$355	STRAIGHT LINE	3.0000	$388
WINDOWS SERVER LICENSES SOFTWARE	2022-12-14	$1,248		STRAIGHT LINE	3.0000	$17
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	$1,264	STRAIGHT LINE	3.0000	$36
INSPIRON 15: 7000 SERIES	2019-06-01	$1,458	$1,255	STRAIGHT LINE	3.0000	$203
INSPIRON 13: 7000 SERIES	2019-06-01	$1,261	$1,086	STRAIGHT LINE	3.0000	$175
INSPIRON 13: 7000 SERIES	2020-02-01	$1,636	$1,045	STRAIGHT LINE	3.0000	$545
DELL PRECISION WORKSTATION - KRISTA	2020-10-01	$1,733	$722	STRAIGHT LINE	3.0000	$578
IPAD AIRES X 2	2020-11-03	$1,284	$499	STRAIGHT LINE	3.0000	$428
APPLE 16" LAPTOP	2021-01-29	$3,849	$1,176	STRAIGHT LINE	3.0000	$1,283
APPLE 16" LAPTOP	2021-05-11	$3,857	$750	STRAIGHT LINE	3.0000	$1,286
APPLE IPAD PRO W/ KEYBOARD	2022-09-07	$1,870		STRAIGHT LINE	3.0000	$208
DELL LATITUDE 5520 +THUNDERBOLT 4 DOCK WD22TB4	2022-11-15	$1,417		STRAIGHT LINE	3.0000	$59
DELL OPTIPLEX 5000 SMALL FORM FACTOR	2022-11-15	$1,134		STRAIGHT LINE	3.0000	$47
APPLE MAC BOOK PRO	2022-12-15	$2,140		STRAIGHT LINE	5.0000	$18
APPLE MAC BOOK PRO MAINTENANCE	2022-12-15	$320		STRAIGHT LINE	3.0000	$4
KONIKA MINOLTA BIZHUB COLOR PRINTER COPIER SCANNER	2015-08-31	$10,720	$9,826	STRAIGHT LINE	7.0000	$894
LUMIX CAMERA W/LENS	2017-03-01	$2,845	$2,750	STRAIGHT LINE	5.0000	$95
HEAD END A/V CONTROL	2020-10-01	$23,050	$5,763	STRAIGHT LINE	5.0000	$4,610
A/V COMMUNITY ROOM	2020-10-01	$50,212	$12,553	STRAIGHT LINE	5.0000	$10,042
A/V LARGE CONFERENCE ROOM	2020-10-01	$22,965	$5,741	STRAIGHT LINE	5.0000	$4,593
A/V SMALL CONFERENCE ROOM	2020-10-01	$20,328	$5,082	STRAIGHT LINE	5.0000	$4,066
A/V LARGE HUDDLE ROOM	2020-10-01	$12,835	$3,209	STRAIGHT LINE	5.0000	$2,567
A/V SMALL HUDDLE ROOM	2020-10-01	$2,550	$638	STRAIGHT LINE	5.0000	$510
DOOR ACCESS CONTROL SYSTEM	2020-10-01	$18,715	$4,679	STRAIGHT LINE	5.0000	$3,743
ACCESS CONTROL - STAIR DOORS	2020-10-01	$1,755	$439	STRAIGHT LINE	5.0000	$351
CAMERAS SYSTEM	2020-10-01	$4,591	$1,148	STRAIGHT LINE	5.0000	$918
PHONE SYSTEM	2020-10-01	$15,211	$3,803	STRAIGHT LINE	5.0000	$3,042
SOUND MASKING SYSTEM	2020-10-01	$3,709	$927	STRAIGHT LINE	5.0000	$742
A/V COMMUNITY ROOM CEILING MICROPHONES	2020-11-01	$25,278	$5,898	STRAIGHT LINE	5.0000	$5,056
CAMERAS SYSTEM	2021-09-07	$1,349	$90	STRAIGHT LINE	5.0000	$270
ADD'L DOOR ACCESS CONTROL SYSTEM	2021-09-07	$332	$22	STRAIGHT LINE	5.0000	$66
VIZIO TV'S: 6 FOR BOD MEETINGS	2022-03-21	$1,920		STRAIGHT LINE	5.0000	$320
CHRISTMAS DECORATIONS	2020-12-03	$2,400	$867	STRAIGHT LINE	3.0000	$800
MAIN ENTRY DOOR LOGO & SUITE	2020-12-03	$79	$9	STRAIGHT LINE	10.0000	$8
SHELVING FOR STORAGE (ASSET ID 497)	2015-10-19	$2,065	$1,291	STRAIGHT LINE	10.0000	$207
WORKSTATIONS - 2 - ACCOUNTING	2020-10-01	$9,411	$1,176	STRAIGHT LINE	10.0000	$941
MESH GUEST CHAIR - CAO	2020-10-01	$286	$36	STRAIGHT LINE	10.0000	$29
OFFICE FURNITURE - CAO	2020-10-01	$6,385	$798	STRAIGHT LINE	10.0000	$638
OFFICE FURNITURE - CEO	2020-10-01	$6,151	$769	STRAIGHT LINE	10.0000	$615
GUEST TABLE - CEO	2020-10-01	$697	$87	STRAIGHT LINE	10.0000	$70
GUEST CHAIRS - 4 - CEO	2020-10-01	$5,830	$729	STRAIGHT LINE	10.0000	$583
HUDDLE CORNER FURNITURE	2020-10-01	$12,729	$1,591	STRAIGHT LINE	10.0000	$1,273
MESH GUEST CHAIR - COMM OFFICER	2020-10-01	$286	$36	STRAIGHT LINE	10.0000	$29
OFFICE FURNITURE - COMM OFFICER	2020-10-01	$4,790	$599	STRAIGHT LINE	10.0000	$479
BUTCHER BLOCK TABLE - COLLABORATION HUB	2020-10-01	$3,863	$483	STRAIGHT LINE	10.0000	$386
ROUND CAF HEIGHT TABLE - COLLABORATION HUB	2020-10-01	$619	$77	STRAIGHT LINE	10.0000	$62
ROUND WORKSURFACE HEIGHT TABLE - COLLABORATION HUB	2020-10-01	$544	$68	STRAIGHT LINE	10.0000	$54
BAR STOOLS - 6 - COLLABORATION HUB	2020-10-01	$3,930	$491	STRAIGHT LINE	10.0000	$393
ARMLESS CHAIRS - 3 - COLLABORATION HUB	2020-10-01	$1,767	$221	STRAIGHT LINE	10.0000	$177
GUEST CHAIR - EXECUTIVE ASST.	2020-10-01	$762	$95	STRAIGHT LINE	10.0000	$76
OFFICE FURNITURE - EXECUTIVE ASST.	2020-10-01	$5,647	$706	STRAIGHT LINE	10.0000	$565
ROUND MEETING TABLE - EXTRA OFFICE	2020-10-01	$581	$73	STRAIGHT LINE	10.0000	$58
THEORY MESH BACK CHAIRS - 4 - EXTRA OFFICE	2020-10-01	$1,934	$242	STRAIGHT LINE	10.0000	$193
ROUND MEETING TABLE -2 - COLLABORATION HUB	2020-10-01	$1,035	$129	STRAIGHT LINE	10.0000	$104
THEORY MESH BACK CHAIRS - 6 - COLLABORATION HUB	2020-10-01	$2,902	$363	STRAIGHT LINE	10.0000	$290
THEORY MESH BACK CHAIRS - 5 - INTERNS	2020-10-01	$2,496	$312	STRAIGHT LINE	10.0000	$250
WORKSTATIONS - 5 - INTERNS	2020-10-01	$10,468	$1,308	STRAIGHT LINE	10.0000	$1,047
BOOKCASE - INTERN AREA	2020-10-01	$1,040	$130	STRAIGHT LINE	10.0000	$104
BAR STOOLS - 6 - KITCHEN	2020-10-01	$2,292	$287	STRAIGHT LINE	10.0000	$229
THEORY MESH BACK CHAIRS - 14 - LARGE CONFERENCE RO	2020-10-01	$6,770	$846	STRAIGHT LINE	10.0000	$677
TABLE - LARGE CONFERENCE ROOM	2020-10-01	$4,547	$568	STRAIGHT LINE	10.0000	$455
GUEST CHAIRS - 3 - LOBBY	2020-10-01	$2,274	$284	STRAIGHT LINE	10.0000	$227
THEORY MESH BACK CHAIRS - 8 - SMALL CONFERENCE ROO	2020-10-01	$3,869	$484	STRAIGHT LINE	10.0000	$387
TABLE - SMALL CONFERENCE ROOM	2020-10-01	$1,978	$247	STRAIGHT LINE	10.0000	$198
TRAINING TABLES - 18 - COMMUNITY ROOM	2020-10-01	$19,499	$2,437	STRAIGHT LINE	10.0000	$1,950
MESH GUEST CHAIR - 167 OFFICER	2020-10-01	$286	$36	STRAIGHT LINE	10.0000	$29
OFFICE FURNITURE - 167 OFFICER	2020-10-01	$4,398	$550	STRAIGHT LINE	10.0000	$440
MESH GUEST CHAIR - 170 OFFICER	2020-10-01	$286	$36	STRAIGHT LINE	10.0000	$29
OFFICE FURNITURE - 170 OFFICER	2020-10-01	$5,248	$656	STRAIGHT LINE	10.0000	$525
MESH GUEST CHAIR - HEAL OFFICER	2020-10-01	$286	$36	STRAIGHT LINE	10.0000	$29
OFFICE FURNITURE - HEAL OFFICER	2020-10-01	$4,763	$595	STRAIGHT LINE	10.0000	$476
MESH GUEST CHAIR - LEARNING OFFICER	2020-10-01	$286	$36	STRAIGHT LINE	10.0000	$28
OFFICE FURNITURE - LEARNING OFFICER	2020-10-01	$4,763	$595	STRAIGHT LINE	10.0000	$476
MESH GUEST CHAIR - EL OFFICER	2020-10-01	$286	$36	STRAIGHT LINE	10.0000	$28
OFFICE FURNITURE - EL OFFICER	2020-10-01	$4,763	$595	STRAIGHT LINE	10.0000	$476
OFFICE FURNITURE - 2 - UPGRADE OFFICE	2020-10-01	$7,930	$991	STRAIGHT LINE	10.0000	$793
INSTALLATION OF FURNITURE & FIXTURES	2020-10-01	$10,000	$1,250	STRAIGHT LINE	10.0000	$1,000
100 BANQUET CHAIRS - DEPOSIT	2021-03-01	$5,989	$499	STRAIGHT LINE	10.0000	$599
12 LIFETIME 30" ROUND TABLE (PROFESSIONAL)	2020-10-01	$2,544	$318	STRAIGHT LINE	10.0000	$254
2 - LIFETIME TABLE CARTS	2020-10-01	$730	$91	STRAIGHT LINE	10.0000	$73
HERMAN MILLER AERON CHAIRS - 3 (JEFF, AMY & CANDIC	2020-10-01	$2,187	$273	STRAIGHT LINE	10.0000	$219
KITCHEN FAUCETS X 3	2020-10-01	$578	$72	STRAIGHT LINE	10.0000	$58
FAMILY RESTROOM COUCH	2020-10-27	$609	$76	STRAIGHT LINE	10.0000	$61
OFFICE RECEPTION COFFEE TABLE	2020-10-30	$360	$45	STRAIGHT LINE	10.0000	$36
CENTER DRAWER, COAT RODS FOR STORAGE UNITS, TOPS F	2021-03-01	$921	$77	STRAIGHT LINE	10.0000	$92
CARTS TO HOLD AND MOVE BANQUET CHAIRS	2021-09-07	$1,328	$33	STRAIGHT LINE	10.0000	$133
BLINDS FOR 5/3 OFFICES	2020-10-01	$23,500	$1,958	STRAIGHT LINE	15.0000	$1,566
CABINETS FOR NEW OFFICE SPACE	2020-10-01	$12,803	$1,067	STRAIGHT LINE	15.0000	$853
DESIGN SERVICE	2020-10-01	$10,050	$837	STRAIGHT LINE	15.0000	$670
FOYER LIGHTING & COMMUNITY RM LIGHT	2020-10-01	$10,315	$860	STRAIGHT LINE	15.0000	$688
COUNTERTOPS, SINKS AND FAUCETS	2020-10-01	$12,985	$1,076	STRAIGHT LINE	15.0000	$866
SIGNAGE, WHITE BOARDS, GLASS FROSTING	2020-10-01	$10,449	$871	STRAIGHT LINE	15.0000	$696
LEASEHOLD IMPROVEMENTS	2020-10-01	$86,333	$7,194	STRAIGHT LINE	15.0000	$5,755
CABLING	2020-10-01	$15,932	$1,328	STRAIGHT LINE	15.0000	$1,062
2 FLOOR PLATES	2020-10-01	$1,248	$104	STRAIGHT LINE	15.0000	$83
MOSS BY ELEVATOR FOR NEW OFFICE WALL	2020-10-01	$1,651	$137	STRAIGHT LINE	15.0000	$110
LEASEHOLD IMPROVEMENTS - AUTO FLUSH ON TOILETS AND	2020-12-31	$2,150	$145	STRAIGHT LINE	14.7000	$146
MATERIALS FOR JULIA'S DESK END PANEL - POWDER BLAC	2021-01-01	$1,187	$120	STRAIGHT LINE	10.0000	$118
KITCHEN SINK FAUCET	2021-01-20	$152	$14	STRAIGHT LINE	10.0000	$15
SCALE SERVERS FOR OFFICE	2022-12-19	$42,599		STRAIGHT LINE	5.0000
INTACT SMART SOFTWARE (ACHIEVE SOFTWARE)	2009-02-10	$5,144	$5,144	STRAIGHT LINE	3.0000
PROPHIX SOFTWARE	2012-04-30	$31,887	$31,886	STRAIGHT LINE	3.0000
GIVINGDATA GRANT MGMT SYSTEM	2021-01-01	$32,120	$4,588	STRAIGHT LINE	7.0000	$4,588
VIRTUAL SERVER PROJECT				STRAIGHT LINE	5.0000	$1,217

Investments Corp Bonds Schedule InvestmentsCorpBondsSchedule

Investments Corporate Bonds InvestmentsCorporateBondsGrp (2 entries)

BondBondNm	EOY Book ValueEOYBookValueAmt	EOYFMVEOYFMVAmt
VANGUARD TOTAL BD MKT IDX INSTL	$12,759,041	$11,106,477
CA ALL WORLD EX US EQUITY CEF	$6,000,000	$5,607,833

Investments Corp Stock Schedule InvestmentsCorpStockSchedule

Investments Corporate Stock InvestmentsCorporateStockGrp (196 entries)

StockStockNm	EOY Book ValueEOYBookValueAmt	EOYFMVEOYFMVAmt
AMERIGAS PARTNERS LP
ANDEAVOR LOGISTICS LP COM UNIT
ANTERO MIDSTREAM CORP COM
ANTERO MIDSTREAM GPLP COM SHS
ANTERO MIDSTREAM PARTNERS LP
ANTERO RES CORP COM
AQR CAPITAL MANAGEMENT
AQR STYLE PREMIA FUND HOLDBACK
ARCHROCK INC. COM
ARCHROCK PARTNERS LP
ARROWSTREET INVESTMENT TRUST	$4,487,294	$3,420,763
AVIDITY CAPITAL OFFSHORE FUND	$2,227,974	$2,013,954
AVIDITY CAPITAL OFFSHORE FUND 2020.1	$21,891	$11,595
AVIDITY CAPITAL OFFSHORE FUND AFFINI	$11,227	$9,604
AVIDITY CAPITAL OFFSHORE FUND AN2 TH
AVIDITY CAPITAL OFFSHORE FUND ARTIOS	$18,090	$17,976
AVIDITY CAPITAL OFFSHORE FUND BIOSCI
AVIDITY CAPITAL OFFSHORE FUND BIOTHE	$13,626	$13,315
AVIDITY CAPITAL OFFSHORE FUND CENTUR
AVIDITY CAPITAL OFFSHORE FUND CYTEIR
AVIDITY CAPITAL OFFSHORE FUND GENTIB	$27,131	$27,011
AVIDITY CAPITAL OFFSHORE FUND HEALTH	$19,414	$20,314
AVIDITY CAPITAL OFFSHORE FUND IMAGIN	$21,725	$19,773
AVIDITY CAPITAL OFFSHORE FUND NEUROG	$27,258	$25,017
AVIDITY CAPITAL OFFSHORE FUND PHARMA
AVIDITY CAPITAL OFFSHORE FUND SIRONA	$12,738	$16,746
AVIDITY CAPITAL OFFSHORE FUND SONOMA	$12,060	$12,653
AVIDITY CAPITAL OFFSHORE FUND SPROUT	$3,617	$3,440
AVIDITY CAPITAL OFFSHORE FUND ZENTER	$2,987	$2,436
AVIDITY CPTL OFFSHORE FD 1EP9 CONNEC	$25,474	$28,011
AVIDITY CPTL OFFSHORE FD 1EP9 INNOVA	$8,536	$7,443
AVIDITY CPTL OFFSHORE FD 1EP9 ENDEAV	$9,665	$9,583
AVIDITY CPTL OFFSHORE FD 1EP9 DIANTH	$11,552	$11,425
AVIDITY CPTL OFFSHORE FD 1EP9 PRELLI	$5,677	$5,637
AVIDITY CPTL OFFSHORE FD 1EP9 NESTED	$2,892	$2,880
AVIDITY CPTL OFFSHORE FD 1EP9 UPSTRE	$9,325	$9,300
AVIVA MULTI-STRATEGY TARGET RETURN
BOARDWALK PIPELINE PARTNERS LP
BP MIDSTREAM PARTNERS LP UNIT LTD
BUCKEYE PARTNERS LP
CALUMET SPECIALTY PRODS PARTNERS LP
CHENIERE ENERGY INC COM NEW
CHENIERE ENERGY PARTNERS LP
CHENIERE ENERGY PTNRS LP HLDG
COLUMBIA PIPELINE PARTNERS LP
CRESTWOOD EQUITY PARTNERS LP
CROSSAMERICA PARTNERS LP
DAVIDSON KEMPNER MULTI-STRATEGY	$2,200,000	$2,782,999
DCP MIDSTREAM PARTNERS
DFA EMERGING MARKETS
DFA EMERGING MARKETS VALUE PORTFOLIO
DIAMETER OFFSHORE FUND	$2,959,304	$4,056,812
DOMINION MIDSTREAM PARTNERS LP
DURABLE CAPITAL OFFSHORE FUND	$4,000,000	$5,181,200
DURABLE CAPITAL OPPORTUNITIES OFFSHO	$311,603	$278,395
ENABLE MIDSTREAM PARTNERS
ENBRIDGE ENERGY PARTNERS LP
ENBRIDGE INC COM
ENERGY TRANFER EQUITY LP
ENERGY TRANFER LP
ENLINK MIDSTREAM PARTNERS
ENTERPRISE PRODS PARTNERS LP
EQM MIDSTREAM PARTERS, LP
EQT GP HLDGS LP COM UNIT REP
EQT MIDSTREAM PARTNERS LP
EQUITRANS MIDSTREAM CORPORATION COM
GARDA FIXED INCOME RELATIVE FUND1	$500,000	$557,999
GARDA FIXED INCOME RELATIVE VALUE	$3,000,000	$4,037,060
GENESIS ENERGY LP
GQG PARTNERS EMERGING MARKETS	$1,450,000	$2,416,418
HARDING LOEVNER INSTITUTIONAL
HBK MASTER FUND
HBK MERGER STRATEGIES OFFSHORE FUND	$2,660,488	$2,852,664
HBK MULTI-STRATEGY OFFSHORE FUND
HESS MIDSTREAM PARTNERS LP UNIT LTD
HOLLY ENERGY PARTNERS LP
HORSLEY BRIDGE XII GROWTH BUYOUT	$1,075,719	$1,699,793
HORSLEY BRIDGE XII VENTURE LP	$1,647,509	$3,945,034
HORSLEY BRIDGE XIII VENTURE LP	$1,609,516	$2,429,815
INDUSTRY VENTURES PARTNERSHIP	$1,695,011	$3,838,764
INDUSTRY VENTURES PRTNERSHP HLDHS VI	$617,096	$660,018
JUNTO OFFSHORE FUND LTD	$3,000,000	$3,104,288
KINDER MORGAN INC DELL COM
KING STREET CAPITAL LTD		$833
KING STRET CAPITAL A SERIES 1
KING STRET CAPITAL A SERIES 1 HOLDBA	$22,454	$22,454
KING STRET CAPITAL A SERIES 125	$1,467	$960
KING STRET CAPITAL S SERIES 119	$10,033	$14,428
KING STRET CAPITAL S SERIES 131
KING STRET CAPITAL S SERIES 137	$3,205	$4,316
KING STRET CAPITAL S SERIES 161	$6,542	$8,989
KING STRET CAPITAL S SERIES 168	$1,432	$1,930
KING STRET CAPITAL S SERIES 175	$4,720	$5,714
KING STRET CAPITAL S SERIES 182	$2,695	$6,289
KING STRET CAPITAL S SERIES 189	$4,122	$5,258
KING STRET CAPITAL S SERIES 196	$561	$1,494
KING STRET CAPITAL S SERIES 203	$3,821	$5,434
KING STRET CAPITAL S SERIES 210	$1,648	$2,238
KING STRET CAPITAL S SERIES 217
KING STRET CAPITAL S SERIES 224	$4,915	$5,736
KING STRET CAPITAL S SERIES 231	$2,161	$2,459
KING STRET CAPITAL S SERIES 238	$1,106	$1,152
KING STRET CAPITAL S SERIES 244	$5,927	$6,966
KING STRET CAPITAL S SERIES 254	$357	$401
KING STRET CAPITAL S SERIES 263	$6,777	$6,759
KING STRET CAPITAL S SERIES 272
KING STRET CAPITAL S SERIES 281	$17,185	$22,746
KING STRET CAPITAL S SERIES 287	$1,764	$2,552
KING STRET CAPITAL S SERIES 293	$3,828	$3,839
KING STRET CAPITAL S SERIES 302
KING STRET CAPITAL S SERIES 308	$1,630	$1,670
KING STRET CAPITAL S SERIES 314	$1,149	$1,153
KING STRET CAPITAL S SERIES 323	$4,055	$5,439
KING STRET CAPITAL S SERIES 332
KING STRET CAPITAL S SERIES 341	$8,656	$5,506
KING STRET CAPITAL S SERIES 350	$20,111	$22,150
KING STRET CAPITAL S SERIES 359	$9,333	$8,538
KING STRET CAPITAL S SERIES 368	$6,867	$7,988
KING STRET CAPITAL S SERIES 377	$11,369	$9,616
KING STRET CAPITAL S SERIES 386	$821	$821
KING STRET CAPITAL S SERIES 395
KING STRET CAPITAL S SERIES 400
KING STRET CAPITAL S SERIES 409	$3,385	$2,102
KING STRET CAPITAL S SERIES 418	$1,561	$2,076
KING STRET CAPITAL S SERIES 427
KING STRET CAPITAL S SERIES 437
MACQUARIE INFRASTRUCTURE CO.
MAGELLAN MIDSTREAM PARTNERS LP
MARATHON PETE CORP COM
MARATHON-LONDON INTERNATIONAL TRUST
MARATHON-LONDON INTERNATIONAL TRUST	$5,043,293	$6,768,635
MFS INST INTL EQUITY FUND	$3,906,361	$6,876,274
MPLX LP
NEXTERA ENERGY INC COM
NEXTERA ENERGY PARTNERS LP COM UNIT
NGL ENERGY PARTNERS LP
NOBLE MIDSTREAM PARTNERS LP
NORTHERN TIER ENERGY LP
NUSTAR ENERGY LP
NUSTAR GRP HLDGS LLC
OASIS MIDSTREAM PARTNERS LP COM
ONEOK INC NEW COM
ONOK PARTNERS LP
OVERLOOK PARTNERS FUND CLASS A	$3,000,000	$3,402,553
PARAMETRIC DEFENSIVE EQUITY FUND
PARAMETRIC LIQUID ALTERNATIVE FUND
PBF LOGISTICS LP
PEMBINA PIPELINE CORP COM
PENNTEX MIDSTREAM PARTNERS
PHILLIPS 66 COM
PHILLIPS 66 PARTNERS LP
PIMCO COMMODITY REAL RETURN STRAT
PLAINS ALL AMERN PIPELINE LP
PLAINS GP HLDGS LP
RICE ENERGY INC COM
RICE MIDSTREAM PARTNERS LP
ROW DIVERSIFIED OFFSHORE FUND CLASS	$2,000,000	$2,200,504
ROW DIVERSIFIED OFFSHORE FUND CLASSB	$500,000	$586,352
SEMGROUP CORP CIA
SHELL MIDSTREAM PARTNERS LP
SPDR GOLD TR GOLD SHS	$500,081	$478,554
SPECTRA ENERGY PARTNERS LP COM
SPRAGUE RES LP
SUMMIT MIDSTREAM PARTNERS LP
SUNOCO LOGISTICS PARTNERS LP
SUNOCO LP COM
T ROWE PRICE NEW ERA FUND CLASS I
TALLGRASS ENERGY GP LP
TALLGRASS ENERGY LP
TALLGRASS ENERGY PARTNERS LP
TARGA RES CORP COM
TARGA RES PARTNERS LP
TC ENERGY CORP COM
TC PIPELINES LP UNIT COM LTD
TEEKAY LNG PARTNERS LPP
TEEKAY OFFSHORE PARTNERS LP
TEMPLETON INSTL FOREIGN EQUITY
TESORO LOGISTICS LP
TRANSCANADA CORP
US RESEARCH EQUITY EXTENDED FUND	$8,000,000	$11,818,206
USA COMPRESSION PARTNERS LP
VALERO ENERGY PARTNERS LP
VANGUARD INSTL INDEX FUND
VANGUARD REITS INDEX
VANGUARD SMALL-CAP GROWTH INDEX
VANGUARD SMALL-CAP VALUE INDEX
VANGUARD TOTAL STOCK MKT INDEX	$9,910,855	$17,210,629
VTTI ENERGY PARTNERS LP
VVP ALL CAP FUND	$5,000,000	$3,192,822
WELLINGTON ARCHIPELAGO HOLDINGS, LTD
WESTERN GAS PARTNERS LP COM UNIT
WESTERN MIDSTEAM PARTNERS LP COM
WESTERN REFNG LOGISTICS LP
WESTLAKE CHEM PARTNERS LP
WILLIAMS COS INC COM
WILLIAMS PARTNERS LP

Land Etc Schedule2 LandEtcSchedule2

Land Etc LandEtcGrp (7 entries)

Category Or ItemCategoryOrItemTxt	Cost Or Other BasisCostOrOtherBasisAmt	Accumulated DepreciationAccumulatedDepreciationAmt	Book ValueBookValueAmt	EOYFMVEOYFMVAmt
COMPUTERS & PERIPHERALS	$89,168	$31,404	$57,764	$57,763
SOFTWARE	$69,151	$46,208	$22,943	$22,943
TELECOMMUNICATIONS	$15,211	$6,845	$8,366	$8,366
FUNITURE & EQUIPMENT	$188,461	$44,140	$144,321	$144,321
ELECTRONIC EQUIPMENT	$203,150	$97,606	$105,544	$105,546
APPLIANCES	$18,750	$8,438	$10,312	$10,312
LEASEHOLD IMPROVEMENTS	$188,756	$28,343	$160,413	$160,412

Legal Fees Schedule LegalFeesSchedule

Legal Fees LegalFeesGrp (3 entries)

CategoryCategoryTxt	Legal FeesLegalFeesAmt	Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt
REVIEW & PREPARE LEGAL DOCUMENTS	$8,344	$8,344
REVIEW & PREPARE BY-LAW MODIFICA	$715	$715
ATTEND MEETINGS	$3,153	$3,153

Other Assets Schedule OtherAssetsSchedule

Other Assets Schedule OtherAssetsScheduleGrp (4 entries)

DescDesc	BOY Book ValueBOYBookValueAmt	EOY Book ValueEOYBookValueAmt	EOYFMVEOYFMVAmt
INTEREST & DIVIDENDS RECEIVABLE	$27,314	$51,566	$51,566
NCONCERT RECEIVABLE
MISC. RECEIVABLES	$17,014	$7,521	$7,521
RIGHT OF USE ASSET - LEASE	$2,125,257	$1,969,750	$1,969,750

Other Expenses Schedule OtherExpensesSchedule

Other Expenses Schedule OtherExpensesScheduleGrp (15 entries)

DescDesc	Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt	Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt
EXPENSES
SUPPLIES	$5,297	$5,297
PROGRAM RELATED EXPENSES	$870	$870
SUBSCRIPTIONS	$5,944	$6,396
POSTAGE	$780	$780
PROGRAM ADVERTISING	$20,477	$20,477
COMPUTER EXPENSES	$115	$115
DUES & MEMBERSHIPS	$35,312	$27,100
MAINTENANCE	$59,419	$59,157
INSURANCE	$27,534	$27,390
RECORD RETENTION	$3,080	$3,080
FLOWERS, GIFTS & AWARDS	$2,917	$2,917
NOL FROM 990-T	-$4,567	-$4,567
DEFERRED INCOME TAX CHANGE	-$289,527
ALL OTHER	$5,365	$5,365

Other Income Schedule2 OtherIncomeSchedule2

Other Income Detail OtherIncomeDetail (3 entries)

DescDesc	Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt
CREDIT CARD CASHBACK	$1,000
IND VNTRS PARTNERSHIP V	-$42
IND VNTRS PARTNERSHIP IV	-$4,525

Other Liabilities Schedule OtherLiabilitiesSchedule

Other Liabilities Detail OtherLiabilitiesDetail (4 entries)

DescDesc	BOY Book ValueBOYBookValueAmt	EOY Book ValueEOYBookValueAmt
DEFERRED TAX LIABILITY	$557,005	$313,151
TAX LIABILITY	$103,162	-$47,250
MISC. PAYABLES	$67,068	$72,926
LEASE LIABILITY	$2,190,695	$2,077,356

Other Professional Fees Schedule OtherProfessionalFeesSchedule

Other Professional Fees Detail OtherProfessionalFeesDetail (7 entries)

CategoryCategoryTxt	AmtAmt	Net Investment IncomeNetInvestmentIncomeAmt	Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt
INVESTMENT MANAGEMENT SERVICES	$253,352	$253,352
PROGRAM RELATED SERVICES	$259,569		$257,274
COMPUTER SERVICES	$37,350		$37,350
PAYROLL AND HUMAN RESOURCES SERV
PHOTOGRAPHIC SERVICES	$4,481		$4,481
SURVEY & RESEARCH	$29,806		$29,806
MISCELLANEOUS	$7,378		$7,378

Taxes Schedule TaxesSchedule

Taxes Detail TaxesDetail (2 entries)

CategoryCategoryTxt	AmtAmt	Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt
EXCISE TAX	$71,600	$71,600
DEFERRED INCOME TAX CHANGE