COMMUNITY FOUNDATION OF ELKHART COUNTY INC: Form 990, tax year 2020
View the entire original 990 at ProPublica ↗
- Organization
- COMMUNITY FOUNDATION OF ELKHART COUNTY INC (EIN 31-1255886)
- Tax period
- 2020-07-01 to 2021-06-30
- Filed
- 2022-05-10
- IRS object ID
- 202231309349301008
- Schema version
- 2020v4.2
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule F
- Schedule I
- Schedule J
- Schedule L
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2022-05-10T07:24:27-05:00 | ReturnTs |
| Tax Period End | 2021-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 351178661 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BLUE & CO LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 813 WEST SECOND STREET | AddressLine1Txt |
| City | SEYMOUR | CityNm |
| State Abbreviation | IN | StateAbbreviationCd |
| ZIP | 47274 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2020-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 311255886 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | COMMUNITY FOUNDATION | BusinessNameLine1Txt |
| Business Name Line2 | OF ELKHART COUNTY INC | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | COMM | BusinessNameControlTxt |
| Phone | 5742958761 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 300 NIBCO PARKWAY NO 301 | AddressLine1Txt |
| City | ELKHART | CityNm |
| State Abbreviation | IN | StateAbbreviationCd |
| ZIP | 46516 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | PETER MCCOWN | PersonNm |
| Person Title | PRESIDENT/CEO | PersonTitleTxt |
| Phone | 5742958761 | PhoneNum |
| Signature | 2022-04-18 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | PETER | PersonFirstNm |
| Person Last | MCCOWN | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | KANDY L WISCHMEIER CPA | PreparerPersonNm |
| PTIN | P00118327 | PTIN |
| Phone | 8125228416 | PhoneNum |
| Preparation | 2022-04-18 | PreparationDt |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 2 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2020 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | PETER MCCOWN | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 300 NIBCO PARKWAY NO 301 | AddressLine1Txt |
| City | ELKHART | CityNm |
| State Abbreviation | IN | StateAbbreviationCd |
| ZIP | 46516 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $84,229,564 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.INSPIRINGGOOD.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1988 | FormationYr |
| Legal Domicile State | IN | LegalDomicileStateCd |
| Activity Or Mission | TO IMPROVE THE QUALITY OF LIFE IN ELKHART COUNTY BY INSPIRING GENEROSITY | ActivityOrMissionDesc |
| Voting Members Governing Body | 21 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 21 | VotingMembersIndependentCnt |
| Total Employee | 22 | TotalEmployeeCnt |
| Total Volunteers | 67 | TotalVolunteersCnt |
| Total Gross UBI | $156,531 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $35,994,449 | PYContributionsGrantsAmt |
| CY Contributions Grants | $25,730,139 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $16,887 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $10,342 | CYProgramServiceRevenueAmt |
| PY Investment Income | $11,775,331 | PYInvestmentIncomeAmt |
| CY Investment Income | $15,878,387 | CYInvestmentIncomeAmt |
| PY Other Revenue | $25,886 | PYOtherRevenueAmt |
| CY Other Revenue | $572 | CYOtherRevenueAmt |
| PY Total Revenue | $47,812,553 | PYTotalRevenueAmt |
| CY Total Revenue | $41,619,440 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $34,830,489 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $18,240,213 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $1,537,196 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $1,720,020 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $480,407 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,976,982 | PYOtherExpensesAmt |
| CY Other Expenses | $2,129,575 | CYOtherExpensesAmt |
| PY Total Expenses | $38,344,667 | PYTotalExpensesAmt |
| CY Total Expenses | $22,089,808 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $9,467,886 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $19,529,632 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $314,805,317 | TotalAssetsBOYAmt |
| Total Assets EOY | $418,149,768 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $34,073,753 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $45,918,128 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $280,731,564 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $372,231,640 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | TO IMPROVE THE QUALITY OF LIFE IN ELKHART COUNTY BY INSPIRING GENEROSITY | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $20,347,799 | ExpenseAmt |
| Grant | $18,240,213 | GrantAmt |
| Revenue | $10,342 | RevenueAmt |
| Desc | THE COMMUNITY FOUNDATION OF ELKHART COUNTY (CFEC) WAS ESTABLISHED IN 1988 TO INSPIRE PEOPLE TO MAKE CHARITABLE GIFTS THAT IMPROVE THE QUALITY OF LIFE IN ELKHART COUNTY. AS A PUBLIC, TAX-EXEMPT PHILANTHROPIC ORGANIZATION, CFEC SOLICITS AND DEVELOPS BOTH ENDOWED AND NON-ENDOWED FUNDS WITH A PRIMARY FOCUS ON BENEFITING LOCAL CHARITIES AND HELPING LOCAL INDIVIDUALS ACHIEVE THEIR CHARITABLE GOALS. GRANTS FROM RESTRICTED FUNDS ARE ISSUED IN ACCORDANCE WITH THE TERMS ESTABLISHED IN THE RESPECTIVE GOVERNING FUND AGREEMENTS. MOST OF THESE GRANTS ARE TO LOCAL TAX-EXEMPT ORGANIZATIONS AND SPAN A WIDE ARRAY OF CHARITABLE CAUSES, INCLUDING ARTS & CULTURE, COMMUNITY DEVELOPMENT, EDUCATION & YOUTH DEVELOPMENT, HEALTH & HUMAN SERVICES, RELIGIOUS INSTITUTIONS, AND SCHOLARSHIPS. CFEC ALSO MAINTAINS A FUND FOR ELKHART COUNTY THAT REPRESENTS UNRESTRICTED DOLLARS. CFEC'S BOARD IS USING THE UNRESTRICTED DOLLARS TO ADVANCE THREE FOCUS AREAS THAT BENEFIT THE COUNTY: CAREER PATHWAYS, KIDS & FAMILY, AND PLACEMAKING. ADDITIONALLY, CFEC SERVES AS THE LOCAL ADMINISTRATOR FOR THE LILLY ENDOWMENT COMMUNITY SCHOLARSHIP. | Desc |
| Total Program Service Expenses | $20,347,799 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | Yes (1) | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | Yes (1) | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (1) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | Yes (1) | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | Yes (1) | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | Yes (1) | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (1) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | Yes (1) | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 32 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 22 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (1) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (1) | Form990TFiledInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | Yes (1) | Form8282PropertyDisposedOfInd |
| Form8282 Filed | 1 | Form8282FiledCnt |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| DAF Excess Business Holdings | 0 | DAFExcessBusinessHoldingsInd |
| Taxable Distributions | 0 | TaxableDistributionsInd |
| Distribution To Donor | 0 | DistributionToDonorInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 21 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 21 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (1) | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | IN | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | COLE PATUZZI | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 5742958761 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 300 NIBCO PARKWAY NO 301 | AddressLine1Txt |
| City | ELKHART | CityNm |
| State Abbreviation | IN | StateAbbreviationCd |
| ZIP | 46516 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (25 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|
| DAVID FINDLAY | |||||||
| CHAIRPERSON | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| CIEN ASOERA | |||||||
| VICE CHAIR | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| DAVE WEAVER | |||||||
| TREASURER | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| DEB BEAVERSON | |||||||
| SECRETARY | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| BECKY BONTREGER | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| DEL KING | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| DICK ARMINGTON | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| GALEN MILLER | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| ISAAC TORRES | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JAN FARRON | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JOHN LIECHTY | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| KEN JULIAN | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| KERRI RITCHIE | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MEGAN BAUGHMAN | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| OLA YODER | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| RAQUEL ESPINOSA | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| ROB CRIPE | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| SHARON LIEGL | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| STEVE FIDLER | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| THOMAS PLETCHER | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| TODD CLEVELAND | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| PETER L MCCOWN | |||||||
| PRESIDENT | 40.00 | Yes (X) | $185,681 | $0 | $45,058 | ||
| COLE PATUZZI | |||||||
| CFO | 40.00 | Yes (X) | $125,624 | $0 | $14,214 | ||
| CANDACE YODER | |||||||
| EMPLOYEE | 40.00 | $123,660 | $0 | $7,265 | Yes (X) | ||
| JODI SPATARO | |||||||
| EMPLOYEE | 40.00 | $103,546 | $0 | $17,808 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $538,511 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $84,345 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 4 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (3 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| MERCER | |||||
| 701 MARKET ST SUITE 1100 | ST LOUIS | MO | 63101 | MANAGEMENT FEES | $344,725 |
| STIFEL | |||||
| 200 NIBCO PARKWAY | ELKHART | IN | 46516 | MANAGEMENT FEES | $143,534 |
| KEYBANK | |||||
| 127 PUBLIC SQUARE | CLEVELAND | OH | 44114 | MANAGEMENT FEES | $126,855 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 3 | CntrctRcvdGreaterThan100KCnt |
| All Other Contributions | $25,730,139 | AllOtherContributionsAmt |
| Noncash Contributions | $10,750,645 | NoncashContributionsAmt |
| Total Contributions | $25,730,139 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | PROGRAM SERVICE REVENUE | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $10,342 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $10,342 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $10,342 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $7,532,408 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | $156,531 | UnrelatedBusinessRevenueAmt |
| Exclusion | $7,375,877 | ExclusionAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $572 | TotalRevenueColumnAmt |
| Exclusion | $572 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $50,955,797 | SecuritiesAmt |
| Other | $306 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $42,590,024 | SecuritiesAmt |
| Other | $20,100 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $8,365,773 | SecuritiesAmt |
| Other | -$19,794 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $8,345,979 | TotalRevenueColumnAmt |
| Exclusion | $8,345,979 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $41,619,440 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $10,342 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $156,531 | UnrelatedBusinessRevenueAmt |
| Exclusion | $15,722,428 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,523,265 | TotalAmt |
| Program Services | $16,523,265 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,716,948 | TotalAmt |
| Program Services | $1,716,948 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $418,282 | TotalAmt |
| Program Services | $150,046 | ProgramServicesAmt |
| Management And General | $218,042 | ManagementAndGeneralAmt |
| Fundraising | $50,194 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,055,580 | TotalAmt |
| Program Services | $380,009 | ProgramServicesAmt |
| Management And General | $548,901 | ManagementAndGeneralAmt |
| Fundraising | $126,670 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $48,653 | TotalAmt |
| Program Services | $17,029 | ProgramServicesAmt |
| Management And General | $25,786 | ManagementAndGeneralAmt |
| Fundraising | $5,838 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $97,479 | TotalAmt |
| Program Services | $34,118 | ProgramServicesAmt |
| Management And General | $51,664 | ManagementAndGeneralAmt |
| Fundraising | $11,697 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $100,026 | TotalAmt |
| Program Services | $35,009 | ProgramServicesAmt |
| Management And General | $53,014 | ManagementAndGeneralAmt |
| Fundraising | $12,003 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $947 | TotalAmt |
| Program Services | $325 | ProgramServicesAmt |
| Management And General | $419 | ManagementAndGeneralAmt |
| Fundraising | $203 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $46,184 | TotalAmt |
| Program Services | $15,851 | ProgramServicesAmt |
| Management And General | $20,448 | ManagementAndGeneralAmt |
| Fundraising | $9,885 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $900,530 | TotalAmt |
| Program Services | $900,530 | ProgramServicesAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $24,097 | TotalAmt |
| Program Services | $8,270 | ProgramServicesAmt |
| Management And General | $10,669 | ManagementAndGeneralAmt |
| Fundraising | $5,158 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $193,694 | TotalAmt |
| Management And General | $135,586 | ManagementAndGeneralAmt |
| Fundraising | $58,108 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $54,378 | TotalAmt |
| Program Services | $17,707 | ProgramServicesAmt |
| Management And General | $18,855 | ManagementAndGeneralAmt |
| Fundraising | $17,816 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $162,353 | TotalAmt |
| Program Services | $55,722 | ProgramServicesAmt |
| Management And General | $71,881 | ManagementAndGeneralAmt |
| Fundraising | $34,750 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $118,000 | TotalAmt |
| Program Services | $35,400 | ProgramServicesAmt |
| Management And General | $47,200 | ManagementAndGeneralAmt |
| Fundraising | $35,400 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $21,619 | TotalAmt |
| Program Services | $5,039 | ProgramServicesAmt |
| Management And General | $7,878 | ManagementAndGeneralAmt |
| Fundraising | $8,702 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $19,491 | TotalAmt |
| Program Services | $7,557 | ProgramServicesAmt |
| Management And General | $8,651 | ManagementAndGeneralAmt |
| Fundraising | $3,283 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $51,097 | TotalAmt |
| Program Services | $15,329 | ProgramServicesAmt |
| Management And General | $20,439 | ManagementAndGeneralAmt |
| Fundraising | $15,329 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $23,630 | TotalAmt |
| Program Services | $7,798 | ProgramServicesAmt |
| Management And General | $8,034 | ManagementAndGeneralAmt |
| Fundraising | $7,798 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | FundraisingFundraisingAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|---|
| PROGRAMS AND EVENTS | $405,585 | $405,223 | $362 | |
| DONOR DEVELOPMENT | $66,715 | $1,334 | $65,381 | |
| MISCELLANEOUS | $19,794 | $9,819 | $9,975 | |
| SCHOLARSHIP ADMIN EXPEN | $12,065 | $12,065 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,396 | TotalAmt |
| Program Services | $3,225 | ProgramServicesAmt |
| Management And General | $4,160 | ManagementAndGeneralAmt |
| Fundraising | $2,011 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $22,089,808 | TotalAmt |
| Program Services | $20,347,799 | ProgramServicesAmt |
| Management And General | $1,261,602 | ManagementAndGeneralAmt |
| Fundraising | $480,407 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $98 | BOYAmt |
| EOY | $36 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,678,993 | BOYAmt |
| EOY | $10,432,786 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $65,309 | BOYAmt |
| EOY | $76,521 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $361,057 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $210,025 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $194,216 | BOYAmt |
| EOY | $151,032 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $182,907,991 | BOYAmt |
| EOY | $261,107,714 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $116,151,681 | BOYAmt |
| EOY | $145,662,818 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $807,029 | BOYAmt |
| EOY | $718,861 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $314,805,317 | BOYAmt |
| EOY | $418,149,768 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $542,179 | BOYAmt |
| EOY | $697,042 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,623,417 | BOYAmt |
| EOY | $5,020,187 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,652 | BOYAmt |
| EOY | $3,188 | EOYAmt |
Escrow Account Liability EscrowAccountLiabilityGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $27,448,517 | BOYAmt |
| EOY | $39,762,773 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $457,988 | BOYAmt |
| EOY | $434,938 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $34,073,753 | BOYAmt |
| EOY | $45,918,128 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,519,389 | BOYAmt |
| EOY | $4,574,538 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $277,212,175 | BOYAmt |
| EOY | $367,657,102 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $280,731,564 | BOYAmt |
| EOY | $372,231,640 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $314,805,317 | BOYAmt |
| EOY | $418,149,768 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $19,529,632 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $84,306,952 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | -$12,336,508 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $26,967,222 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $22,956,757 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $22,326,278 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $35,994,449 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $25,730,139 | CurrentTaxYearAmt |
| Total | $133,974,845 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $26,967,222 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $22,956,757 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $22,326,278 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $35,994,449 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $25,730,139 | CurrentTaxYearAmt |
| Total | $133,974,845 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $24,270,345 | SubstantialContributorsTotAmt |
| Public Support Total170 | $109,704,500 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,826,384 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,902,795 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $8,808,409 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $6,227,019 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $7,376,449 | CurrentTaxYearAmt |
| Total | $31,141,056 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | -$123,730 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | -$146,116 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | -$72,727 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | -$65,953 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $156,531 | CurrentTaxYearAmt |
| Total | -$251,995 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $164,863,906 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $40,434 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.66540 | PublicSupportCY170Pct |
| Public Support PY170 | 0.66310 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Donor Advised Funds Held | 152 | DonorAdvisedFundsHeldCnt |
| Donor Advised Funds Contri | $20,715,512 | DonorAdvisedFundsContriAmt |
| Donor Advised Funds Grants | $11,430,732 | DonorAdvisedFundsGrantsAmt |
| Donor Advised Funds Vl EOY | $64,127,526 | DonorAdvisedFundsVlEOYAmt |
| Disclosed Org Leg Ctrl | Yes (1) | DisclosedOrgLegCtrlInd |
| Disclosed For Charitable Prps | Yes (1) | DisclosedForCharitablePrpsInd |
| Agent Trustee Etc | 0 | AgentTrusteeEtcInd |
| Incl Escrow Custodial Acct Liab | Yes (1) | InclEscrowCustodialAcctLiabInd |
| Explanation Provided | Yes (X) | ExplanationProvidedInd |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $275,590,770 | BeginningYearBalanceAmt |
| Contributions | $12,442,701 | ContributionsAmt |
| Investment Earnings Or Losses | $88,893,713 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $10,628,289 | GrantsOrScholarshipsAmt |
| Administrative Expenses | $2,476,644 | AdministrativeExpensesAmt |
| End Year Balance | $363,822,251 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $269,200,350 | BeginningYearBalanceAmt |
| Contributions | $27,105,712 | ContributionsAmt |
| Investment Earnings Or Losses | $10,787,477 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $29,326,176 | GrantsOrScholarshipsAmt |
| Administrative Expenses | $2,176,593 | AdministrativeExpensesAmt |
| End Year Balance | $275,590,770 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $288,283,287 | BeginningYearBalanceAmt |
| Contributions | $17,612,026 | ContributionsAmt |
| Investment Earnings Or Losses | -$13,822,699 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $20,749,737 | GrantsOrScholarshipsAmt |
| Administrative Expenses | $2,122,527 | AdministrativeExpensesAmt |
| End Year Balance | $269,200,350 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $268,692,829 | BeginningYearBalanceAmt |
| Contributions | $22,973,389 | ContributionsAmt |
| Investment Earnings Or Losses | $26,519,950 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $27,764,190 | GrantsOrScholarshipsAmt |
| Administrative Expenses | $2,138,691 | AdministrativeExpensesAmt |
| End Year Balance | $288,283,287 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $227,509,093 | BeginningYearBalanceAmt |
| Contributions | $26,720,768 | ContributionsAmt |
| Investment Earnings Or Losses | $30,306,116 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $13,891,945 | GrantsOrScholarshipsAmt |
| Administrative Expenses | $1,951,203 | AdministrativeExpensesAmt |
| End Year Balance | $268,692,829 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.01000 | BoardDesignatedBalanceEOYPct |
| Term Endowment Balance EOY | 0.99000 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $361,057 | OtherCostOrOtherBasisAmt |
| Depreciation | $210,025 | DepreciationAmt |
| Book Value | $151,032 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $151,032 | TotalBookValueLandBuildingsAmt |
Other Securities OtherSecuritiesGrp (2 entries)
| DescDesc | Book ValueBookValueAmt | Method ValuationMethodValuationCd |
|---|---|---|
| HEDGE FUNDS | $26,565,794 | F |
| PRIVATE EQUITY | $119,097,024 | F |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $145,662,818 | TotalBookValueSecuritiesAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | ANNUITIES PAYABLE | Desc |
| Amt | $434,938 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $434,938 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $110,419,146 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $84,306,952 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $350 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | $2,454,392 | OtherRevenueAmt |
| Revenue Not Reported | $86,761,694 | RevenueNotReportedAmt |
| Revenue Subtotal | $23,657,452 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $900,530 | InvestmentExpensesNotIncldAmt |
| Other Revenues Not Included | $17,061,458 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $17,961,988 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $41,619,440 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $18,919,070 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $350 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $2,476,644 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $2,476,994 | ExpensesNotReportedAmt |
| Expenses Subtotal | $16,442,076 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $900,530 | InvestmentExpensesNotIncld2Amt |
| Other Expenses Not Included | $4,747,202 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $5,647,732 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $22,089,808 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (9 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART IV, LINE 2B: | CONTRIBUTIONS HELD FOR OTHERS REPRESENTS FUNDS PLACED WITH THE COMMUNITY FOUNDATION BY OTHER 501(C)(3) ORGANIZATIONS BASED ON THEIR INDIVIDUAL BOARD RESOLUTIONS. |
| PART V, LINE 4: | THE PRIMARY INTENDED USE OF THE ORGANIZATION'S ENDOWMENT FUNDS IS TO PROVIDE SUPPORT TO NOT-FOR-PROFIT ORGANIZATIONS SERVING ELKHART COUNTY. |
| PART X, LINE 2: | THE FOUNDATION IS ORGANIZED AS A NOT-FOR-PROFIT CORPORATION UNDER SECTION 501(C)(3) OF THE UNITED STATES INTERNAL REVENUE CODE. ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE FOUNDATION AND RECOGNIZE A TAX LIABILITY IF THE FOUNDATION HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY VARIOUS FEDERAL AND STATE TAXING AUTHORITIES. MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY THE FOUNDATION, AND HAS CONCLUDED THAT AS OF JUNE 30, 2021 AND 2020, THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY OR DISCLOSURE IN THE ACCOMPANYING FINANCIAL STATEMENTS. THE FOUNDATION IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. AS SUCH, THE FOUNDATION IS GENERALLY EXEMPT FROM INCOME TAXES. HOWEVER, THE FOUNDATION IS REQUIRED TO FILE FEDERAL FORM 990 RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX WHICH IS AN INFORMATIONAL RETURN ONLY. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | CHANGE IN VALUE OF SPLIT INTEREST AGREEMENTS -25,025. CHANGE IN VALUE OF LIFE INSURANCE 2,773. ADMINISTRATIVE FEES 2,476,644. |
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | SFAS 136 ADJUSTMENT 17,061,458. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | ADMINISTRATIVE FEES 2,476,644. |
| PART XII, LINE 4B - OTHER ADJUSTMENTS: | SFAS 136 ADJUSTMENT 4,747,202. |
| FORM 990, SCHEDULE D, PART I, LINE 5 | GIFT RECEIPT LETTERS NOTIFY DONORS THAT THEIR GIFTS ARE PART OF A COMPONENT FUND AND "SUBJECT TO THE FOUNDATION'S AUTHORITY TO REDIRECT THE RETURN OF THE FUND TO ANOTHER BENEFICIARY WITHOUT PRIOR APPROVAL IF DISTRIBUTION OTHERWISE BECOMES UNNECESSARY, IMPOSSIBLE OR INCONSISTENT WITH THE NEEDS OF THE COMMUNITY." ADDITIONALLY, FUND AGREEMENTS, WHICH ARE VIEWED AND SIGNED BY THE INITIAL DONORS, PROVIDE FURTHER DETAILS REGARDING THE BOARD'S VARIANCE POWER. |
| FORM 990, SCHEDULE D, PART I, LINE 6 | GRANTEE AWARD LETTERS STIPULATE THE TERMS OF DONOR-ADVISED GRANTS, WHICH INCLUDES A DISCLOSURE THAT "NO DONOR OR INDIVIDUAL RELATED TO THE DONOR WILL RECEIVE ANY GOODS OR SERVICES OR OTHER PRIVATE BENEFITS." |
Schedule F IRS990ScheduleF
Account Activities Outside US AccountActivitiesOutsideUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Region | CENTRAL AMERICA AND THE CARIBBEAN | RegionTxt |
| Offices | 0 | OfficesCnt |
| Employee | 0 | EmployeeCnt |
| Region Total Expenditures | $42,289,074 | RegionTotalExpendituresAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Offices | 0 | SubtotalOfficesCnt |
| Subtotal Employees | 0 | SubtotalEmployeesCnt |
| Continuation Total Office | 0 | ContinuationTotalOfficeCnt |
| Continuation Total Employee | 0 | ContinuationTotalEmployeeCnt |
| Total Office | 0 | TotalOfficeCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Subtotal Spent | $42,289,074 | SubtotalSpentAmt |
| Continuation Spent | $0 | ContinuationSpentAmt |
| Total Spent | $42,289,074 | TotalSpentAmt |
| Transfer To Foreign Corp | Yes (1) | TransferToForeignCorpInd |
| Interest In Foreign Trust | 0 | InterestInForeignTrustInd |
| Foreign Corp Ownership | 0 | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | 0 | PassiveForeignInvestmestCoInd |
| Foreign Partnership | 0 | ForeignPartnershipInd |
| Boycott Countries | 0 | BoycottCountriesInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART III ACCOUNTING METHOD: | FormAndLineReferenceDesc |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (248 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt | Address Line2USAddress/AddressLine2Txt |
|---|---|---|---|---|---|---|---|---|
| ADEC INC | ||||||||
| 19670 STATE ROAD 120 | BRISTOL | IN | 465079131 | 351060633 | 501(C)(3) | $123,550 | TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION | |
| AMERICAN CIVIL LIBERTIES UNION OF INDIANA FOUNDATION | ||||||||
| 1031 E WASHINGTON STREET | INDIANAPOLIS | IN | 46202 | 237398358 | 501(C)(3) | $50,000 | TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION | |
| AMERICAN NATIONAL RED CROSS | ||||||||
| 220 W COLFAX AVENUE SUITE 510 | SOUTH BEND | IN | 46601 | 530196605 | 501(C)(3) | $16,710 | TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION | |
| ANABAPTIST MENNONITE BIBLICAL SEMINARY INC | ||||||||
| 3003 BENHAM AVENUE | ELKHART | IN | 46517 | 351902148 | 501(C)(3) | $5,390 | TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION | |
| ASSEMBLY MENNONITE CHURCH | ||||||||
| 727 NEW YORK STREET | GOSHEN | IN | 46526 | 831344702 | 501(C)(3) | $5,520 | TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION | |
| BASHOR HOME OF THE UNITED METHODIST CHURCH INC | ||||||||
| PO BOX 843 | GOSHEN | IN | 465270843 | 350933555 | 501(C)(3) | $119,747 | TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION | |
| BAUGO COMMUNITY SCHOOLS | ||||||||
| 29125 COUNTY ROAD 22 WEST | ELKHART | IN | 465179354 | 351097956 | 501(C)(3) | $21,184 | TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION | |
| BEACON HEALTH SYSTEM | ||||||||
| 615 N MICHIGAN STREET | SOUTH BEND | IN | 46601 | 453864076 | 501(C)(3) | $29,358 | TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION | |
| BELMONT MENNONITE CHURCH | ||||||||
| 925 OXFORD STREET | ELKHART | IN | 46514 | 351137593 | 501(C)(3) | $6,000 | TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION | |
| BETHANY CHRISTIAN SCHOOLS INC | ||||||||
| 2904 S MAIN STREET | GOSHEN | IN | 465265499 | 350941106 | 501(C)(3) | $248,284 | TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION | |
| BETHEL UNIVERSITY INC | ||||||||
| 1001 BETHEL CIRCLE | MISHAWAKA | IN | 46545 | 350935587 | 501(C)(3) | $34,270 | TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION | |
| BEV HARTIG HUNTINGTON DISEASE FOUNDATION INC | ||||||||
| PO BOX 7228 | FISHERS | IN | 460387228 | 460990518 | 501(C)(3) | $22,000 | TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION | |
| BIBLE STUDY FELLOWSHIP | ||||||||
| 19001 HUEBNER ROAD | SAN ANTONIO | TX | 78258 | 941514010 | 501(C)(3) | $250,000 | TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION | |
| BIG BROTHERS BIG SISTERS OF ELKHART COUNTY INC | ||||||||
| 3320 ELKHART ROAD | GOSHEN | IN | 46526 | 351272588 | 501(C)(3) | $82,880 | TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION | |
| BIG BROTHERS BIG SISTERS OF THE SUN COAST INC | ||||||||
| 1000 S TAMIAMI TRAIL SUITE C | VENICE | FL | 34285 | 591361826 | 501(C)(3) | $5,000 | TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION | |
| BOY SCOUTS OF AMERICA LASALLE COUNCIL | ||||||||
| 1340 SOUTH BEND AVENUE | SOUTH BEND | IN | 466171424 | 350867966 | 501(C)(3) | $47,245 | TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION | |
| BOYS & GIRLS CLUBS OF ELKHART COUNTY INC | ||||||||
| PO BOX 614 | GOSHEN | IN | 465270614 | 351033735 | 501(C)(3) | $1,446,496 | TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION | |
| BRENNEMAN MEMORIAL MISSIONARY CHURCH | ||||||||
| 61115 STATE ROAD 15 | GOSHEN | IN | 46528 | 351268431 | 501(C)(3) | $11,100 | TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION | |
| CAMELOT COMMUNITY CARE INC | ||||||||
| 4910-D CREEKSIDE DRIVE | CLEARWATER | FL | 337604034 | 311659302 | 501(C)(3) | $5,000 | TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION | |
| CAMP ALEXANDER MACK INC | ||||||||
| PO BOX 158 | MILFORD | IN | 465420158 | 351076829 | 501(C)(3) | $7,480 | TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION | |
| CAMPUS CRUSADE FOR CHRIST INC | ||||||||
| 100 LAKE HART DRIVE | ORLANDO | FL | 32832 | 956006173 | 501(C)(3) | $9,000 | TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION | |
| CANCER RESOURCES FOR ELKHART COUNTY INC | ||||||||
| 23971 US HIGHWAY 33 | ELKHART | IN | 46517 | 351091429 | 501(C)(3) | $79,760 | TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION | |
| CARE CAMPS | ||||||||
| 2981 FORD STREET EXT PMB179 | OGENSBURG | NY | 136693474 | 860691641 | 501(C)(3) | $20,000 | TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION | |
| CASE WESTERN RESERVE UNIVERSITY | ||||||||
| 10900 EUCLID AVENUE YOST HALL ROOM | CLEVELAND | OH | 441067049 | 341018992 | 501(C)(3) | $38,420 | TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION | 435 |
| CATHOLIC CHURCH EXTENSION SOCIETY OF USA | ||||||||
| 150 S WACKER DRIVESUITE 2000 | CHICAGO | IL | 60606 | 366000520 | 501(C)(3) | $9,500 | TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION | |
| CATHOLIC LEADERSHIP INSTITUTE | ||||||||
| 440 E SWEDESFORD ROAD SUITE 3040 | RADNOR | PA | 19087 | 232661414 | 501(C)(3) | $5,000 | TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION | |
| CATHOLIC RELIEF SERVICES INC | ||||||||
| 228 W LEXINGTON STREET | BALTIMORE | MD | 21201 | 135563422 | 501(C)(3) | $13,200 | TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION | |
| CENTER FOR COMMUNITY JUSTICE INCORPORATED | ||||||||
| 121 S THIRD STREET | ELKHART | IN | 465163135 | 351620204 | 501(C)(3) | $47,000 | TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION | |
| CENTER FOR HEALING AND HOPE | ||||||||
| PO BOX 195 | GOSHEN | IN | 465270195 | 020560511 | 501(C)(3) | $30,000 | TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION | |
| CENTER FOR THE HOMELESS INC | ||||||||
| 813 S MICHIGAN STREET | SOUTH BEND | IN | 46601 | 351768544 | 501(C)(3) | $5,000 | TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION | |
| CENTRAL MICHIGAN UNIVERSITY | ||||||||
| 1200 S FRANKLIN STREET | MOUNT PLEASANT | MI | 48859 | 386004447 | 501(C)(3) | $225,000 | TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION | |
| CHAMBER OF COMMERCE OF GOSHEN IND INC | ||||||||
| 232 S MAIN STREET | GOSHEN | IN | 46526 | 350907750 | 501(C)(6) | $5,650 | TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION | |
| CHAMBER OF COMMERCE OF ST JOSEPH COUNTY | ||||||||
| 101 N MICHIGAN STREET SUITE 300 | SOUTH BEND | IN | 46601 | 350153330 | 501(C)(6) | $7,500 | TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION | |
| CHILD AND PARENT SERVICES INC | ||||||||
| 1000 W HIVELY AVENUE | ELKHART | IN | 46517 | 350888765 | 501(C)(3) | $472,618 | TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION | |
| CHILDREN'S LIFELINE | ||||||||
| PO BOX 428 | HAMILTON | GA | 31811 | 382928770 | 501(C)(3) | $5,000 | TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION | |
| CHURCH COMMUNITY SERVICES INC | ||||||||
| PO BOX 2346 | ELKHART | IN | 465152346 | 351155054 | 501(C)(3) | $138,410 | TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION | |
| CHURCH WOMEN UNITED AKA THE WINDOW | ||||||||
| 223 S MAIN STREET | GOSHEN | IN | 46526 | 351427937 | 501(C)(3) | $58,565 | TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION | |
| CITY OF ELKHART | ||||||||
| 229 S 2ND STREET | ELKHART | IN | 46516 | 356001016 | 509(A)(1) | $136,000 | TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION | |
| CITY OF NAPPANEE | ||||||||
| PO BOX 29 | NAPPANEE | IN | 465500029 | 356001129 | 509(A)(1) | $55,570 | TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION | |
| CLASSIC CAR CLUB OF AMERICA MUSEUM INC | ||||||||
| 6885 W HICKORY ROAD | HICKORY CORNERS | MI | 49060 | 222416022 | 501(C)(3) | $5,000 | TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION | |
| CLINTON CHRISTIAN SCHOOL ASSOCIATION INC | ||||||||
| 61763 COUNTY ROAD 35 | GOSHEN | IN | 46528 | 351278604 | 501(C)(3) | $20,000 | TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION | |
| CLINTON FRAME CHURCH INC | ||||||||
| 63846 COUNTY ROAD 35 | GOSHEN | IN | 46528 | 351605987 | 501(C)(3) | $5,000 | TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION | |
| COLLEGE MENNONITE CHURCH INC | ||||||||
| 1900 S MAIN STREET | GOSHEN | IN | 46526 | 351970747 | 501(C)(3) | $5,000 | TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION | |
| COMMUNITY CHAPLAINCY CORP OF ELKHART COUNTY DBA JAIL MINISTRY OF ELK CO | ||||||||
| 26861 COUNTY ROAD 26 | ELKHART | IN | 46517 | 311144451 | 501(C)(3) | $204,300 | TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION | |
| COMMUNITY HEALTH CLINIC INC | ||||||||
| PO BOX 9 | TOPEKA | IN | 465710009 | 264463924 | 501(C)(3) | $5,000 | TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION | |
| COMMUNITY SUSTAINABILITY PROJECT | ||||||||
| PO BOX 1031 | GOSHEN | IN | 465271031 | 352031033 | 501(C)(3) | $8,210 | TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION | |
| CONCORD COMMUNITY SCHOOLS CORPORATION | ||||||||
| 59040 MINUTEMAN WAY | ELKHART | IN | 46517 | 356006398 | 501(C)(3) | $143,850 | TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION | |
| CONCORD HS DOLLARS FOR SCHOLARS CHAPTER | ||||||||
| 59117 MINUTEMAN WAY | ELKHART | IN | 46517 | 042296967 | 501(C)(3) | $9,650 | TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION | |
| CONCORD LITTLE LEAGUE INC | ||||||||
| PO BOX 394 | ELKHART | IN | 465150394 | 310917071 | 501(C)(3) | $14,250 | TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION | |
| CONSERATIVE MENNONITE CONFERENCE | ||||||||
| 9910 ROSEDALE MILFORD CENTER ROAD | IRWIN | OH | 43029 | 236409376 | 501(C)(3) | $5,000 | TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION | |
| COUNCIL ON AGING OF ELKHART COUNTY INC | ||||||||
| 131 W TYLER STREET SUITE 1A | ELKHART | IN | 46516 | 510178910 | 501(C)(3) | $14,165 | TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION | |
| CROSSROADS UNITED WAY INC | ||||||||
| PO BOX 3048 | ELKHART | IN | 465153048 | 350953433 | 501(C)(3) | $211,666 | TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION | |
| CULTIVATE CULINARY SCHOOL AND CATERING INC | ||||||||
| 1403 PRAIRIE AVENUE | SOUTH BEND | IN | 46613 | 813306113 | 501(C)(3) | $41,000 | TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION | |
| CURE SMA | ||||||||
| 925 BUSSE ROAD | ELK GROVE VILLAGE | IL | 600072400 | 363320440 | 501(C)(3) | $5,000 | TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION | |
| DEPAUW UNIVERSITY | ||||||||
| PO BOX 37 | GREENCASTLE | IN | 461350037 | 350869045 | 501(C)(3) | $25,000 | TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION | |
| DIOCESE OF FT WAYNE SOUTH BEND INC | ||||||||
| PO BOX 390 | FORT WAYNE | IN | 468010390 | 350876373 | 501(C)(3) | $32,500 | TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION | |
| DISABLED AMERICAN VETERANS CHARITABLE SERVICE TRUST | ||||||||
| 3725 ALEXANDRIA PIKE | COLD SPRING | KY | 41076 | 521521276 | 501(C)(3) | $10,000 | TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION | |
| DOCTORS WITHOUT BORDERS USA | ||||||||
| 40 RECTOR STREET 16TH FLOOR | NEW YORK | NY | 100061705 | 133433452 | 501(C)(3) | $14,600 | TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION | |
| DOWNTOWN GOSHEN INC | ||||||||
| 234 S MAIN STREET SUITE 4 | GOSHEN | IN | 46526 | 351848884 | 501(C)(3) | $14,500 | TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION | |
| E3 ROBOTICS CENTER INC | ||||||||
| 3709 CASSOPOLIS STREET SUITE E | ELKHART | IN | 46514 | 831619499 | 501(C)(3) | $22,500 | TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION | |
| EIGHTH STREET MENNONITE CHURCH | ||||||||
| 602 S 8TH STREET | GOSHEN | IN | 46526 | 351078922 | 501(C)(3) | $8,042 | TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION | |
| ELKHART CHILD DEVELOPMENT CENTER | ||||||||
| 2121 PRAIRIE STREET | ELKHART | IN | 46517 | 351163554 | 501(C)(3) | $11,900 | TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION | |
| ELKHART CIVIC THEATRE INC | ||||||||
| PO BOX 252 | BRISTOL | IN | 465070252 | 351179573 | 501(C)(3) | $25,600 | TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION | |
| ELKHART COMMUNITY SCHOOLS | ||||||||
| 2720 CALIFORNIA ROAD | ELKHART | IN | 46514 | 351123802 | 501(C)(3) | $35,850 | TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION | |
| ELKHART COUNTY 4-H & AGRICULTURAL EXPOSITION INC | ||||||||
| 17746 COUNTY ROAD 34 SUITE D | GOSHEN | IN | 465289202 | 351053099 | 501(C)(3) | $58,930 | TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION | |
| ELKHART COUNTY CLUBHOUSE INC DBA CORA DALE HOUSE | ||||||||
| 114 S FIFTH STREET | GOSHEN | IN | 46528 | 271151738 | 501(C)(3) | $105,000 | TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION | |
| ELKHART COUNTY CONVENTION & VISITORS BUREAU INC | ||||||||
| 3421 CASSOPOLIS STREET | ELKHART | IN | 46514 | 351755629 | 501(C)(6) | $215,000 | TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION | |
| ELKHART COUNTY PARKS DEPARTMENT | ||||||||
| 211 W LINCOLN AVENUE | GOSHEN | IN | 46526 | 356000142 | 501(C)(3) | $147,060 | TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION | |
| ELKHART COUNTY SHERIFFS DEPARTMENT | ||||||||
| 26861 COUNTY ROAD 26 | ELKHART | IN | 46517 | 356000142 | 501(C)(3) | $23,800 | TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION | |
| ELKHART COUNTY SYMPHONY ASSOCIATION | ||||||||
| PO BOX 144 | ELKHART | IN | 465150144 | 510181701 | 501(C)(3) | $56,610 | TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION | |
| ELKHART COUNTY YOUTH FOR CHRIST DBA LIFELINE MINISTRIES | ||||||||
| PO BOX 73 | ELKHART | IN | 465150073 | 351111021 | 501(C)(3) | $95,580 | TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION | |
| ELKHART EDUCATION FOUNDATION | ||||||||
| 2746 OLD US 20 W SUITE B | ELKHART | IN | 46514 | 463429545 | 501(C)(3) | $149,020 | TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION | |
| ELKHART FESTIVALS INC | ||||||||
| PO BOX 2415 | ELKHART | IN | 465152415 | 475394067 | 501(C)(3) | $25,480 | TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION | |
| ELKHART HEALTH FITNESS AND AQUATICS INC | ||||||||
| 600 E JACKSON BLVD | ELKHART | IN | 46514 | 384018882 | 501(C)(3) | $500,000 | TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION | |
| ELKHART HIGH SCHOOL DOLLARS FOR SCHOLARS CHAPTER | ||||||||
| PO BOX 1243 | ELKHART | IN | 465151243 | 042296969 | 501(C)(3) | $36,720 | TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION | |
| ENFOCUS INC | ||||||||
| 635 S LAFAYETTE BLVD SUITE 105 | SOUTH BEND | IN | 46601 | 455638209 | 501(C)(3) | $50,000 | TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION | |
| ETHOS INC | ||||||||
| 1025 N MICHIGAN STREET | ELKHART | IN | 465142215 | 912094413 | 501(C)(3) | $120,500 | TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION | |
| FAIRFIELD FOOD PANTRY INC | ||||||||
| 67240 COUNTY ROAD 31 | GOSHEN | IN | 46526 | 472448490 | 501(C)(3) | $10,000 | TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION | |
| FAITH LUTHERAN CHURCH OF GOSHEN INC | ||||||||
| 202 S GREENE ROAD | GOSHEN | IN | 46526 | 465581288 | 501(C)(3) | $51,109 | TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION | |
| FAITH MISSION OF ELKHART INC | ||||||||
| PO BOX 162 | ELKHART | IN | 465150162 | 356033504 | 501(C)(3) | $35,510 | TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION | |
| FAMILY CHRISTIAN DEVELOPMENT CENTER INC | ||||||||
| PO BOX 227 | NAPPANEE | IN | 465500227 | 351979463 | 501(C)(3) | $442,000 | TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION | |
| FIRST BAPTIST CHURCH OF ELKHART | ||||||||
| 53953 COUNTY ROAD 17 | BRISTOL | IN | 46507 | 350953436 | 501(C)(3) | $100,000 | TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION | |
| FIRST CONGREGATIONAL CHURCH | ||||||||
| PO BOX 2991 | ELKHART | IN | 465152991 | 351013395 | 501(C)(3) | $124,120 | TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION | |
| FIRST PRESBYTERIAN CHURCH OF ELKHART | ||||||||
| 200 E BEARDSLEY STREET | ELKHART | IN | 46514 | 350868002 | 501(C)(3) | $6,190 | TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION | |
| FIRST UNITED METHODIST CHURCH - GOSHEN | ||||||||
| 214 S 5TH STREET | GOSHEN | IN | 46528 | 356005629 | 501(C)(8) | $18,000 | TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION | |
| FIVE LITTLE STONES INC | ||||||||
| PO BOX 87 | MILLERSBURG | IN | 465430087 | 822722700 | 501(C)(3) | $20,000 | TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION | |
| FIVE STAR LIFE | ||||||||
| 2204 CALIFORNIA ROAD | ELKHART | IN | 46514 | 463463430 | 501(C)(3) | $16,100 | TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION | |
| FOOD FOR THE POOR INC | ||||||||
| 6401 LYONS ROAD | COCONUT CREEK | FL | 33073 | 592174510 | 501(C)(3) | $10,000 | TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION | |
| FORESIGHT FOR-GIVERS FOUNDATION INC | ||||||||
| PO BOX 531667 | INDIANAPOLIS | IN | 46253 | 821495649 | 501(C)(3) | $52,500 | TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION | |
| FORT LEWIS COLLEGE FOUNDATION | ||||||||
| 1000 RIM DRIVE | DURANGO | CO | 813013999 | 237122114 | 501(C)(3) | $10,000 | TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION | |
| FRATERNAL ORDER OF POLICE AKA 52 ELKHART LODGE | ||||||||
| PO BOX 386 | ELKHART | IN | 465150386 | 237156260 | 501(C)(8) | $5,000 | TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION | |
| FRIENDS OF THE LERNER INC | ||||||||
| 410 S MAIN STREET | ELKHART | IN | 46516 | 465409942 | 501(C)(3) | $107,020 | TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION | |
| GARY SINISE FOUNDATION | ||||||||
| PO BOX 368 | WOODLAND HILLS | CA | 913650368 | 800587086 | 501(C)(3) | $10,000 | TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION | |
| GENERAL COUNCIL OF THE ASSEMBLIES OF GOD | ||||||||
| 1445 N BOONVILLE AVENUE | SPRINGFIELD | MO | 658021894 | 440577787 | 501(C)(3) | $9,000 | TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION | |
| GIRLS ON THE RUN MICHIANA | ||||||||
| 51160 BITTERSWEET ROAD SUITE 202 | GRANGER | IN | 46530 | 272652189 | 501(C)(3) | $14,500 | TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION | |
| GIVEHEAR AKA HEARCARE CONNECTION INC | ||||||||
| 130 W MAIN STREET SUITE 150 | FORT WAYNE | IN | 46802 | 452803181 | 501(C)(3) | $13,000 | TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION | |
| GOSHEN ART HOUSE INC | ||||||||
| 211 S MAIN STREET B | GOSHEN | IN | 46526 | 352222627 | 501(C)(3) | $5,000 | TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION | |
| GOSHEN COLLEGE INC | ||||||||
| 1700 S MAIN STREET | GOSHEN | IN | 46526 | 352158366 | 501(C)(3) | $479,590 | TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION | |
| GOSHEN COMMUNITY SCHOOLS | ||||||||
| 613 E PURL STREET | GOSHEN | IN | 465264044 | 351099157 | 501(C)(3) | $5,000 | TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION | |
| GOSHEN HEALTH FOUNDATION INC | ||||||||
| PO BOX 139 | GOSHEN | IN | 465270139 | 462565300 | 501(C)(3) | $261,732 | TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION | |
| GOSHEN HOSPITAL ASSOCIATION INC | ||||||||
| 200 HIGH PARK AVENUE | GOSHEN | IN | 46526 | 356001540 | 501(C)(3) | $500,000 | TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION | |
| GOSHEN HS DOLLARS FOR SCHOLARS CHAPTER | ||||||||
| 113 ISLAND VIEW DRIVE | GOSHEN | IN | 46526 | 042296967 | 501(C)(3) | $40,510 | TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION | |
| GOSHEN INTERFAITH HOSPITALITY NETWORK INC | ||||||||
| 502 N MAIN STREET | GOSHEN | IN | 46526 | 351969470 | 501(C)(3) | $27,650 | TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION | |
| GOSHEN KIWANIS FOUNDATION INC | ||||||||
| PO BOX 287 | GOSHEN | IN | 465270287 | 352127317 | 501(C)(3) | $14,710 | TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION | |
| GOSHEN PUBLIC LIBRARY | ||||||||
| 601 S 5TH STREET | GOSHEN | IN | 46526 | 351182856 | 501(C)(3) | $32,987 | TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION | |
| GOSHEN THEATER INC | ||||||||
| 216 S MAIN STREET | GOSHEN | IN | 46526 | 900964247 | 501(C)(3) | $10,000 | TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION | |
| GRANGER COMMUNITY CHURCH INC | ||||||||
| 630 E UNIVERSITY DRIVE | GRANGER | IN | 46530 | 311208191 | 501(C)(3) | $55,000 | TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION | |
| GREATER ELKHART CHAMBER OF COMMERCE INC | ||||||||
| PO BOX 428 | ELKHART | IN | 465150428 | 350290590 | 501(C)(6) | $132,745 | TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION | |
| GREATER GOSHEN ASSOCIATION INC | ||||||||
| 232 S MAIN STREET | GOSHEN | IN | 46526 | 356063689 | 501(C)(6) | $25,000 | TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION | |
| GREENCROFT COMMUNITIES FOUNDATION INC | ||||||||
| PO BOX 819 | GOSHEN | IN | 465270819 | 237126990 | 501(C)(3) | $33,830 | TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION | |
| GUIDANCE MINISTRIES INC | ||||||||
| PO BOX 1494 | ELKHART | IN | 465151494 | 522216937 | 501(C)(3) | $22,300 | TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION | |
| HABITAT FOR HUMANITY OF ELKHART COUNTY | ||||||||
| PO BOX 950 | GOSHEN | IN | 465270950 | 351685313 | 501(C)(3) | $13,700 | TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION | |
| HEALTHY BEGINNINGS | ||||||||
| 1400 HUDSON STREET | ELKHART | IN | 46516 | 356000142 | 501(C)(3) | $9,890 | TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION | |
| HEART CITY HEALTH CENTER INC | ||||||||
| 236 SIMPSON AVENUE | ELKHART | IN | 46516 | 351875364 | 501(C)(3) | $6,000 | TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION | |
| HELLO GORGEOUS OF HOPE INC | ||||||||
| 922 S BEIGER STREET | MISHAWAKA | IN | 46544 | 371521154 | 501(C)(3) | $32,500 | TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION | |
| HESSTON COLLEGE | ||||||||
| PO BOX 3000 | HESSTON | KS | 67062 | 480548361 | 501(C)(3) | $5,000 | TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION | |
| HOLY CROSS COLLEGE INC | ||||||||
| PO BOX 308 | NOTRE DAME | IN | 465560308 | 351148835 | 501(C)(3) | $126,810 | TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION | |
| HOOSIER ENVIRONMENTAL COUNCIL INC | ||||||||
| 3951 N MERIDIAN STREET SUITE 100 | INDIANAPOLIS | IN | 46208 | 351576694 | 501(C)(3) | $50,000 | TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION | |
| HOOSIERS FEEDING THE HUNGRY INC | ||||||||
| 4490 A STATE ROAD 327 | GARRETT | IN | 467389702 | 452402892 | 501(C)(3) | $15,000 | TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION | |
| HOPE CHURCH | ||||||||
| PO BOX 52 | ATWOOD | IN | 465020052 | 141855554 | 501(C)(3) | $11,300 | TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION | |
| HORIZON EDUCATION ALLIANCE | ||||||||
| 124 E WASHINGTON STREET | GOSHEN | IN | 46528 | 460803293 | 501(C)(3) | $551,156 | TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION | |
| HOUSING AUTHORITY CITY OF ELKHART | ||||||||
| 1396 BENHAM AVENUE | ELKHART | IN | 46516 | 351082584 | 501(C)(3) | $5,000 | TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION | |
| HUMANE SOCIETY OF ELKHART COUNTY INCORPORATED | ||||||||
| 54687 COUNTY ROAD 19 | BRISTOL | IN | 46507 | 350996134 | 501(C)(3) | $89,170 | TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION | |
| HUNTINGTON UNIVERSITY INC | ||||||||
| 2303 COLLEGE AVENUE | HUNTINGTON | IN | 46750 | 350868101 | 501(C)(3) | $9,600 | TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION | |
| I 80 90 TOURISM CORRIDOR INC AKA NORTHERN INDIANA TOURISM DEVELOPMENT COM | ||||||||
| PO BOX 588 | WAKARUSA | IN | 465730588 | 351855033 | 501(C)(6) | $5,000 | TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION | |
| INDIANA 4-H FOUNDATION | ||||||||
| 615 W STATE STREET | WEST LAFAYETTE | IN | 47907 | 351097611 | 501(C)(3) | $12,000 | TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION | |
| INDIANA BLACK EXPO INC - ELKHART CHAPTER | ||||||||
| PO BOX 2719 | ELKHART | IN | 465152719 | 352333120 | 501(C)(3) | $9,000 | TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION | |
| INDIANA GOLF FOUNDATION INC | ||||||||
| PO BOX 516 | FRANKLIN | IN | 461310516 | 352145820 | 501(C)(3) | $200,100 | TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION | |
| INDIANA IMMUNIZATION COALITION INC | ||||||||
| 9355 N 400 W | FOUNTAINTOWN | IN | 46130 | 200484362 | 501(C)(3) | $5,000 | TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION | |
| INDIANA PHILANTHROPY ALLIANCE FOUNDATION INC | ||||||||
| 32 E WASHINGTON STREET SUITE 1100 | INDIANAPOLIS | IN | 462043583 | 351868240 | 501(C)(3) | $30,000 | TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION | |
| INDIANA UNIVERSITY FOUNDATION | ||||||||
| PO BOX 500 | BLOOMINGTON | IN | 474020500 | 356018940 | 501(C)(3) | $59,490 | TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION | |
| INDIANA UNIVERSITY SOUTH BEND | ||||||||
| PO BOX 7111 | SOUTH BEND | IN | 466347111 | 356001673 | 501(C)(3) | $60,926 | TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION | |
| INDIANA-MICHIGAN MENNONITE CAMP ASSOCIATION INC DBA AMIGO CENTRE | ||||||||
| 26455 BANKER ROAD | STURGIS | MI | 49091 | 351103269 | 501(C)(3) | $14,000 | TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION | |
| IVY TECH FOUNDATION | ||||||||
| 50 W FALL CREEK PARKWAY N DRIVE | INDIANAPOLIS | IN | 462085752 | 237073977 | 501(C)(3) | $24,554 | TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION | |
| JAXSON WILLIAM AUGUSTUS SWANK FOUNDATION | ||||||||
| 3900 EDISON LAKES PKWY SUITE 201 | MISHAWAKA | IN | 46545 | 306072980 | 501(C)(3) | $7,200 | TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION | |
| JEFFERSON BRETHREN CHURCH | ||||||||
| 58915 STATE ROAD 15 | GOSHEN | IN | 46528 | 237008990 | 501(C)(3) | $150,000 | TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION | |
| JIMTOWN HISTORICAL MUSEUM | ||||||||
| 59710 COUNTY ROAD 3 | ELKHART | IN | 46517 | 351791442 | 501(C)(3) | $5,050 | TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION | |
| JR MEMORIAL CRUISE FOR A CURE | ||||||||
| 10928 PARK STREET | LAKEVIEW | OH | 43331 | 474123590 | 501(C)(3) | $27,500 | TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION | |
| JUNIOR ACHIEVEMENT OF NORTHERN INDIANA INC | ||||||||
| 3221 MAGNUM DRIVE | ELKHART | IN | 46516 | 350922731 | 501(C)(3) | $599,179 | TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION | |
| KERN ROAD MENNONITE CHURCH | ||||||||
| 18211 KERN ROAD | SOUTH BEND | IN | 46614 | 433512510 | 501(C)(3) | $32,500 | TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION | |
| KIWANIS INTERNATIONAL INC | ||||||||
| PO BOX 802 | ELKHART | IN | 465150802 | 356030744 | 501(C)(4) | $7,250 | TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION | |
| LACASA OF GOSHEN INC | ||||||||
| 202 N COTTAGE AVENUE | GOSHEN | IN | 46528 | 351554538 | 501(C)(3) | $113,340 | TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION | |
| LAKE DEATON UNITED METHODIST CHURCH | ||||||||
| 6500 WESLEYAN WAY | WILDWOOD | FL | 34785 | 851347824 | 501(C)(3) | $5,000 | TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION | |
| LAKE FOREST ACADEMY | ||||||||
| 1500 W KENNEDY ROAD | LAKE FOREST | IL | 60045 | 362216167 | 501(C)(3) | $10,000 | TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION | |
| LEAGUE FOR THE BLIND AND DISABLED INC | ||||||||
| 5821 S ANTHONY BLVD | FORT WAYNE | IN | 468163701 | 350876341 | 501(C)(3) | $23,510 | TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION | |
| LIFE ACTION MINISTRIES | ||||||||
| PO BOX 31 | BUCHANAN | MI | 491070031 | 382157686 | 501(C)(3) | $5,000 | TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION | |
| LITTLE LEAGUE BASEBALL INC DBA GOSHEN LITTLE LEAGUE | ||||||||
| PO BOX 514 | GOSHEN | IN | 465270514 | 621435476 | 501(C)(3) | $7,000 | TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION | |
| LITTLE LEAGUE BASEBALL INC DBA OSOLO LITTLE LEAGUE | ||||||||
| PO BOX 64 | ELKHART | IN | 465150064 | 311032709 | 501(C)(3) | $6,800 | TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION | |
| LOGAN COMMUNITY RESOURCES INC | ||||||||
| 2505 E JEFFERSON BOULEVARD | SOUTH BEND | IN | 46615 | 350965639 | 501(C)(3) | $10,000 | TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION | |
| LOST LIMBS FOUNDATION INC | ||||||||
| PO BOX 191 | ATLANTA | IN | 46031 | 454964918 | 501(C)(3) | $80,000 | TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION | |
| LOVEWAY INCORPORATED | ||||||||
| 54151 COUNTY ROAD 33 | MIDDLEBURY | IN | 46540 | 351326709 | 501(C)(3) | $45,000 | TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION | |
| MADONNA UNIVERSITY | ||||||||
| 36600 SCHOOLCRAFT ROAD | LIVONIA | MI | 48150 | 381498763 | 501(C)(3) | $25,000 | TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION | |
| MAPLE CITY HEALTH CARE CENTER INC | ||||||||
| 213 MIDDLEBURY STREET | GOSHEN | IN | 46528 | 351749398 | 501(C)(3) | $199,982 | TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION | |
| MARINE RETAILERS ASSOCIATION OF AMERICA | ||||||||
| 8401 73RD AVENUE NORTH SUITE 71 | MINNEAPOLIS | MN | 55428 | 237432127 | 501(C)(6) | $25,000 | TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION | |
| MENNONITE CENTRAL COMMITTEE GREAT LAKES INC | ||||||||
| 1013 DIVISION STREET | GOSHEN | IN | 465282000 | 461111193 | 501(C)(3) | $12,500 | TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION | |
| MENNONITE CENTRAL COMMITTEE U S | ||||||||
| PO BOX 500 | AKRON | PA | 175010500 | 236002702 | 501(C)(3) | $6,107 | TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION | |
| MERRY LEA ENVIRONMENTAL LEARNING CENTER | ||||||||
| PO BOX 263 | WOLF LAKE | IN | 46796 | 352158366 | 501(C)(3) | $21,730 | TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION | |
| MICHIANA PUBLIC BROADCASTING CORPORATION | ||||||||
| PO BOX 7034 | SOUTH BEND | IN | 466347034 | 351155594 | 501(C)(3) | $42,700 | TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION | |
| MID AMERICA FILMMAKERS INC | ||||||||
| PO BOX 6065 | SOUTH BEND | IN | 466606065 | 320097088 | 501(C)(3) | $15,000 | TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION | |
| MIDDLEBURY CHAMBER OF COMMERCE INC | ||||||||
| PO BOX 243 | MIDDLEBURY | IN | 465400243 | 352046028 | 501(C)(6) | $10,515 | TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION | |
| MIDDLEBURY COMMUNITY CHURCH INC DBA WAYPOINT COMMUNITY CHURCH | ||||||||
| 56893 COUNTY ROAD 29 | GOSHEN | IN | 46528 | 260532773 | 501(C)(3) | $11,005 | TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION | |
| MIDDLEBURY COMMUNITY FOOD PANTRY | ||||||||
| 13307 COUNTY ROAD 16 | MIDDLEBURY | IN | 46540 | 452475878 | 501(C)(3) | $12,500 | TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION | |
| MIDDLEBURY COMMUNITY SCHOOLS | ||||||||
| 56853 NORTHRIDGE DRIVE | MIDDLEBURY | IN | 46540 | 351097817 | 501(C)(3) | $19,274 | TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION | |
| MIDWEST MUSEUM OF AMERICAN ART FOUNDATION | ||||||||
| 429 S MAIN STREET | ELKHART | IN | 46516 | 310937828 | 501(C)(3) | $26,808 | TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION | |
| MILFORD CHAPEL | ||||||||
| PO BOX 147 | MILFORD | IN | 465420147 | 351841289 | 501(C)(3) | $120,000 | TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION | |
| MONGER ELEMENTARY PTO | ||||||||
| 1100 E HIVELY AVE | ELKHART | IN | 46517 | 320331312 | 501(C)(3) | $6,500 | TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION | |
| MOSAIC HEALTH & HEALING ARTS INC | ||||||||
| 330 LAKEVIEW DRIVE | GOSHEN | IN | 46528 | 812316014 | 501(C)(3) | $10,000 | TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION | |
| NAPPANEE MISSIONARY CHURCH | ||||||||
| PO BOX 110 | NAPPANEE | IN | 465500110 | 310994913 | 501(C)(3) | $6,500 | TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION | |
| NATIONAL CHRISTIAN CHARITABLE FOUNDATION INC | ||||||||
| 11625 RAINWATER DRIVE SUITE 500 | ALPHARETTA | GA | 30009 | 581493949 | 501(C)(3) | $5,000 | TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION | |
| NATIONAL MILITARY FAMILY ASSOCIATION INC | ||||||||
| 2800 EISENHOWER AVENUE | ALEXANDRIA | VA | 22314 | 520899384 | 501(C)(3) | $6,000 | TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION | |
| NATURE CONSERVANCY | ||||||||
| 4245 N FAIRFAX DRIVE SUITE 100 | ARLINGTON | VA | 222031606 | 530242652 | 501(C)(3) | $7,600 | TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION | |
| NEW CITY PRESBYTERIAN CHURCH | ||||||||
| PO BOX 46 | SOUTH BEND | IN | 466240046 | 471982872 | 501(C)(3) | $37,000 | TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION | |
| NEW LIFE CHRISTIAN CENTER | ||||||||
| 15685 STATE ROUTE 120 | BRISTOL | IN | 46507 | 383454282 | 501(C)(3) | $10,000 | TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION | |
| NORTHERN INDIANA HISPANIC HEALTH COALITION | ||||||||
| 444 N NAPPANEE STREET | ELKHART | IN | 46514 | 320039221 | 501(C)(3) | $35,000 | TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION | |
| NORTHRIDGE HS DOLLARS FOR SCHOLARS | ||||||||
| 22826 PINE ARBOR DRIVE APT 3A | ELKHART | IN | 46516 | 042296967 | 501(C)(3) | $46,210 | TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION | |
| NORTHWOOD SCHOLARSHIP FOUNDATION | ||||||||
| 2101 N MAIN STREET | NAPPANEE | IN | 46550 | 042296967 | 501(C)(3) | $13,520 | TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION | |
| OAK TRAILS SCHOOL INC | ||||||||
| 7227 OAKTREE COURT | CANTON | MI | 48187 | 383419653 | 501(C)(3) | $140,000 | TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION | |
| OAKLAWN FOUNDATION FOR MENTAL HEALTH INC | ||||||||
| PO BOX 809 | GOSHEN | IN | 46527 | 356060037 | 501(C)(3) | $49,705 | TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION | |
| OAKLAWN PSYCHIATRIC CENTER INC | ||||||||
| PO BOX 809 | GOSHEN | IN | 465270809 | 351070041 | 501(C)(3) | $16,590 | TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION | |
| O'HANA HERITAGE FOUNDATION INC AKA A ROSIE PLACE | ||||||||
| 53131 QUINCE ROAD | SOUTH BEND | IN | 46628 | 371523448 | 501(C)(3) | $6,000 | TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION | |
| PARACLETE MISSION GROUP INC | ||||||||
| 6547 N ACADEMY BLVD SUITE 2170 | COLORADO SPRINGS | CO | 80918 | 363559944 | 501(C)(3) | $5,000 | TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION | |
| PATHWAY ASSEMBLY OF GOD INC | ||||||||
| 13805 US HIGHWAY 20 | MIDDLEBURY | IN | 46540 | 352118917 | 501(C)(3) | $10,000 | TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION | |
| POTAWATOMI ZOOLOGICAL SOCIETY INC | ||||||||
| PO BOX 1764 | SOUTH BEND | IN | 466341764 | 351183974 | 501(C)(3) | $100,850 | TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION | |
| PREMIER ARTS INC | ||||||||
| 410 S MAIN STREET | ELKHART | IN | 46516 | 351837569 | 501(C)(3) | $179,261 | TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION | |
| PRINCE OF PEACE LUTHERAN CHURCH | ||||||||
| 18548 COUNTY ROAD 18 | GOSHEN | IN | 46528 | 351539368 | 501(C)(3) | $7,000 | TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION | |
| PURDUE FOUNDATION OF ELKHART COUNTY | ||||||||
| PO BOX 382 | GOSHEN | IN | 465270382 | 202362058 | 501(C)(3) | $12,913 | TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION | |
| PURDUE RESEARCH FOUNDATION | ||||||||
| 1281 WIN HENTSCHEL BLVD | WEST LAFAYETTE | IN | 47906 | 351052049 | 501(C)(3) | $16,800 | TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION | |
| REAL SERVICES INC | ||||||||
| PO BOX 1835 | SOUTH BEND | IN | 466341835 | 351157606 | 501(C)(3) | $38,500 | TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION | |
| RETA INC | ||||||||
| 300 W HIGH STREET | ELKHART | IN | 46516 | 351609946 | 501(C)(3) | $786,330 | TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION | |
| RIBBON OF HOPE INC | ||||||||
| 600 EAST BOULEVARD | ELKHART | IN | 46514 | 352118856 | 501(C)(3) | $26,800 | TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION | |
| RILEY CHILDREN'S FOUNDATION | ||||||||
| 30 S MERIDIAN STREET SUITE 200 | INDIANAPOLIS | IN | 462043540 | 350868147 | 501(C)(3) | $5,085 | TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION | |
| RIVER OAKS COMMUNITY CHURCH OF ELKHART INC | ||||||||
| 58020 COUNTY ROAD 115 | GOSHEN | IN | 46528 | 351771277 | 501(C)(3) | $14,000 | TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION | |
| RIVERVIEW ADULT DAY CENTER INC | ||||||||
| 2715 E JACKSON BLVD | ELKHART | IN | 46516 | 351829321 | 501(C)(3) | $21,100 | TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION | |
| ROLLERSKATE TO LIBERATE INC | ||||||||
| PO BOX 631 | MIDDLEBURY | IN | 46540 | 853447190 | 501(C)(3) | $10,000 | TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION | |
| RONALD MCDONALD HOUSE CHARITIES OF MICHIANA | ||||||||
| 610 N MICHIGAN STREET SUITE 310 | SOUTH BEND | IN | 46601 | 351831691 | 501(C)(3) | $17,900 | TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION | |
| ROSEDALE INTERNATIONAL AKA ROSEDALE MENNONITE MISSIONS | ||||||||
| 2120 E 5TH AVENUE | COLUMBUS | OH | 43219 | 316087106 | 501(C)(3) | $10,000 | TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION | |
| ROTARY INTERNATIONAL | ||||||||
| PO BOX 113 | GOSHEN | IN | 465270113 | 356077128 | 501(C)(4) | $66,511 | TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION | |
| RUTHMERE FOUNDATION INC | ||||||||
| 302 EAST BEARDSLEY AVENUE | ELKHART | IN | 46514 | 320037914 | 501(C)(3) | $342,670 | TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION | |
| RYAN'S PLACE INC | ||||||||
| PO BOX 73 | GOSHEN | IN | 465270073 | 352136542 | 501(C)(3) | $116,400 | TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION | |
| SAINT MARY OF THE ANNUNCIATION | ||||||||
| PO BOX 245 | BRISTOL | IN | 465070245 | 351204442 | 501(C)(3) | $40,000 | TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION | |
| SALVATION ARMY AKA TERRITORIAL HEADQUARTERS | ||||||||
| 1424 NORTHEAST EXPRESSWAY NE | BROOKHAVEN | GA | 303292088 | 580660607 | 501(C)(3) | $11,000 | TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION | |
| SALVATION ARMY GOSHEN CORPS | ||||||||
| PO BOX 114 | GOSHEN | IN | 465270114 | 132923701 | 501(C)(3) | $18,290 | TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION | |
| SALVATION ARMY OF ELKHART | ||||||||
| PO BOX 385 | ELKHART | IN | 465150385 | 132923701 | 501(C)(3) | $77,120 | TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION | |
| SALVATION ARMY RAY & JOAN KROC CORPS COMMUNITY CENTER | ||||||||
| 900 W WESTERN AVENUE | SOUTH BEND | IN | 46601 | 135562351 | 501(C)(3) | $30,000 | TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION | |
| SAMARITAN HEALTH & LIVING CENTER INC | ||||||||
| 311 W HIGH STREET | ELKHART | IN | 465162827 | 351288674 | 501(C)(3) | $69,190 | TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION | |
| SERVANTS AT WORK INC | ||||||||
| 8427 ZIONSVILLE RD | INDIANAPOLIS | IN | 462681525 | 453825509 | 501(C)(3) | $16,500 | TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION | |
| SHEPHERD'S COVE CLOTHING PANTRY INC | ||||||||
| 347 W LUSHER AVENUE | ELKHART | IN | 46517 | 465510962 | 501(C)(3) | $11,900 | TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION | |
| SOUTH BEND ELKHART REGIONAL PARTNERSHIP FOUNDATION | ||||||||
| 635 S LAFAYETTE BLVD SUITE 123 | SOUTH BEND | IN | 46601 | 351893288 | 501(C)(3) | $210,000 | TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION | |
| SPA INC | ||||||||
| 3404 TOLEDO ROAD | ELKHART | IN | 46516 | 431998891 | 501(C)(3) | $22,445 | TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION | |
| SPECIAL OPERATIONS WARRIOR FOUNDATION | ||||||||
| PO BOX 89367 | TAMPA | FL | 33689 | 521183585 | 501(C)(3) | $10,000 | TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION | |
| ST JOHN THE EVANGELIST CATHOLIC SCHOOL | ||||||||
| 117 W MONROE STREET | GOSHEN | IN | 46526 | 311906189 | 501(C)(3) | $5,660 | TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION | |
| ST JOSEPH RIVER ASSOCIATION INC | ||||||||
| 722 MIDDLETON RUN ROAD | ELKHART | IN | 46516 | 272216234 | 501(C)(3) | $8,150 | TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION | |
| ST JUDE CHILDREN'S RESEARCH HOSPITAL | ||||||||
| 501 ST JUDE PLACE | MEMPHIS | TN | 38105 | 620646012 | 501(C)(3) | $30,500 | TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION | |
| ST MICHAEL THE ARCHANGEL CATHOLIC CHURCH | ||||||||
| 5394 MIDNIGHT PASS ROAD | SARASOTA | FL | 34242 | 596167179 | 501(C)(3) | $10,000 | TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION | |
| ST PIUS X CATHOLIC CHURCH | ||||||||
| 52553 FIR ROAD | GRANGER | IN | 46530 | 350940397 | 501(C)(3) | $30,000 | TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION | |
| ST THOMAS THE APOSTLE CATHOLIC CHURCH | ||||||||
| 1405 N MAIN STREET | ELKHART | IN | 46514 | 350876373 | 501(C)(3) | $337,523 | TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION | |
| ST VINCENT DE PAUL CATHOLIC CHURCH | ||||||||
| 1108 S MAIN STREET | ELKHART | IN | 46516 | 383808231 | 501(C)(3) | $89,208 | TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION | |
| STABLE GROUNDS INC | ||||||||
| 56853 NORTHRIDGE DRIVE | MIDDLEBURY | IN | 46540 | 833855858 | 501(C)(3) | $100,000 | TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION | |
| STREAMS OF MERCY INC | ||||||||
| PO BOX 3220 | MCKINNEY | TX | 750703220 | 470930787 | 501(C)(3) | $9,000 | TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION | |
| STUDENTS INTERNATIONAL | ||||||||
| PO BOX 990 | VISALIA | CA | 93279 | 770410440 | 501(C)(3) | $7,700 | TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION | |
| SUNSHINE WORKSHOP INC (PLAIN COMMUNITY PARTNER) | ||||||||
| 6255 W 1300 NORTH | NAPPANEE | IN | 46550 | 454333590 | 501(C)(3) | $50,000 | TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION | |
| THE CENTER FOR HOSPICE & PALLIATIVE CARE INC | ||||||||
| 501 COMFORT PLACE | MISHAWAKA | IN | 46545 | 310952866 | 501(C)(3) | $13,155 | TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION | |
| THE CHILDREN'S THERAPLAY FOUNDATION INC | ||||||||
| 9919 TOWNE ROAD | CARMEL | IN | 46032 | 352121568 | 501(C)(3) | $20,000 | TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION | |
| THE CROSSING NATIONAL INC | ||||||||
| 515 S MAIN STREET | ELKHART | IN | 46516 | 260588186 | 501(C)(3) | $23,000 | TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION | |
| THE FOUNDATION FOR THE CENTER FOR HOSPICE & PALLIATIVE CARE INC | ||||||||
| 501 COMFORT PLACE | MISHAWAKA | IN | 46545 | 300433147 | 501(C)(3) | $6,500 | TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION | |
| THE NEW HORIZONS FOUNDATION INC | ||||||||
| 5550 TECH CENTER DRIVE SUITE 303 | COLORADO SPRINGS | CO | 809192308 | 841123082 | 501(C)(3) | $20,000 | TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION | |
| TOMORROWS ANGLERS INC | ||||||||
| W4878 CLIFF VIEW DRIVE | SHERWOOD | WI | 541699667 | 815209295 | 501(C)(3) | $5,000 | TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION | |
| TREY WHITFIELD SCHOOL | ||||||||
| PO BOX 384 | BROOKLYN | NY | 11208 | 113577637 | 501(C)(3) | $6,000 | TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION | |
| TRINE UNIVERSITY | ||||||||
| ONE UNIVERSITY AVENUE | ANGOLA | IN | 46703 | 350715530 | 501(C)(3) | $20,000 | TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION | |
| TRINITY FOUNDATION | ||||||||
| 3411 BRIDGETOWN RD | BRISTOL | IN | 46507 | 471589616 | 501(C)(3) | $34,160 | TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION | |
| TRINITY UNITED METHODIST CHURCH OF ELKHART INDIANA | ||||||||
| 2715 E JACKSON BOULEVARD | ELKHART | IN | 46516 | 350874265 | 501(C)(3) | $142,993 | TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION | |
| TRUSTEES OF PURDUE UNIVERSITY AKA ELKHART CO 4-H CLUB CORP | ||||||||
| 17746 COUNTY ROAD 34 SUITE E | GOSHEN | IN | 465289202 | 621429288 | 501(C)(3) | $38,533 | TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION | |
| ULEAD INC | ||||||||
| 212 S MAIN STREET SUITE 2 | GOSHEN | IN | 46526 | 352049624 | 501(C)(3) | $362,112 | TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION | |
| UNITED THEOLOGICAL SEMINARY | ||||||||
| 4501 DENLINGER ROAD | DAYTON | OH | 45426 | 310568239 | 501(C)(3) | $12,500 | TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION | |
| UNITY OF MICHIANA INC | ||||||||
| 52248 LAUREL RD | SOUTH BEND | IN | 46637 | 310989295 | 501(C)(3) | $24,480 | TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION | |
| UNIVERSITY OF INDIANAPOLIS | ||||||||
| 1400 E HANNA AVENUE | INDIANAPOLIS | IN | 46227 | 350868107 | 501(C)(3) | $11,150 | TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION | |
| UNIVERSITY OF NOTRE DAME | ||||||||
| 400 MAIN BUILDING | NOTRE DAME | IN | 46556 | 350868188 | 501(C)(3) | $68,163 | TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION | |
| WAKARUSA CHAMBER OF PROGRESS DBA WAKARUSA CHAMBER OF COMMERCE INC | ||||||||
| PO BOX 291 | WAKARUSA | IN | 465730291 | 351938370 | 501(C)(6) | $250,000 | TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION | |
| WELLFIELD BOTANIC GARDENS INC | ||||||||
| 1011 N MAIN STREET | ELKHART | IN | 46514 | 201642142 | 501(C)(3) | $391,378 | TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION | |
| WHEELCHAIRHELP ORG | ||||||||
| 515 EAST STREET | ELKHART | IN | 46516 | 043683350 | 501(C)(3) | $6,000 | TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION | |
| WOMEN'S CARE CENTER FOUNDATION INC | ||||||||
| 360 N NOTRE DAME AVENUE | SOUTH BEND | IN | 46617 | 383651599 | 501(C)(3) | $150,288 | TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION | |
| WOMEN'S CARE CENTER INC | ||||||||
| 229 W MARION STREET | ELKHART | IN | 46516 | 351609945 | 501(C)(3) | $204,650 | TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION | |
| WOUNDED WARRIOR PROJECT INC | ||||||||
| PO BOX 758516 | TOPEKA | KS | 666758516 | 202370934 | 501(C)(3) | $10,500 | TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION | |
| WVPE 881 PUBLIC RADIO | ||||||||
| 2424 CALIFORNIA ROAD | ELKHART | IN | 46514 | 351123802 | 501(C)(3) | $5,299 | TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION | |
| YOUNG LIFE | ||||||||
| PO BOX 70065 | PRESCOTT | AZ | 863047065 | 840385934 | 501(C)(3) | $5,000 | TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION | |
| YOUTH WITH A MISSION | ||||||||
| PO BOX 3000 | GARDEN VALLEY | TX | 757713000 | 237136015 | 501(C)(3) | $10,500 | TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION | |
| YWCA NORTH CENTRAL INDIANA INC | ||||||||
| 1102 S FELLOWS STREET | SOUTH BEND | IN | 46601 | 350868226 | 501(C)(3) | $229,270 | TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION | |
| RETURNED GRANT MONEY FROM PREVIOUS YEARS | ||||||||
| -$1,176,757 | RETURNED GRANTS FROM PREVIOUS YEARS | |||||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 234 | Total501c3OrgCnt |
| Total Other Org | 13 | TotalOtherOrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (2 entries)
| Grant TypeGrantTypeTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt |
|---|---|---|
| SCHOLARSHIPS | 649 | $1,672,609 |
| HARDSHIP ASSISTANCE | 16 | $44,339 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | GRANTS FROM THE ORGANIZATION'S UNRESTRICTED FUND ARE FOCUSED ON THREE AREAS - CAREER PATHWAYS, KIDS & FAMILY, AND PLACEMAKING. EACH FOCUS AREA HAS A GRANT COMMITTEE THAT REVIEWS GRANT REQUESTS AND MAKES GRANT RECOMMENDATIONS AFTER REVIEWING GRANT APPLICATIONS. THE GRANT RECOMMENDATIONS GO BEFORE THE BOARD OF DIRECTORS FOR FINAL APPROVAL. GRANTEES TYPICALLY HAVE A YEAR TO REPORT BACK ON THE USE OF THE GRANT DOLLARS. THE CAREER PATHWAYS COMMITTEE IS ALSO RESPONSIBLE FOR REVIEWING AND RECOMMENDING SCHOLARSHIP AWARDS TO THE BOARD OF DIRECTORS FOR FINAL APPROVAL. OTHER UNRESTRICTED GRANTS, INCLUDING FOCUS AREA GRANTS UNDER $25,000, MAY BE APPROVED BY MANAGEMENT AND SUBMITTED TO THE BOARD OF DIRECTORS FOR FINAL APPROVAL. GRANT RECOMMENDATIONS FROM DESIGNATED AND DONOR ADVISED FUNDS ARE APPROVED BY MANAGEMENT AND SENT TO THE BOARD OF DIRECTORS FOR FINAL APPROVAL. ANY RESTRICTIONS ON THE USE OF THE DOLLARS ARE COMMUNICATED TO THE GRANTEE AT THE TIME OF ISSUANCE; HOWEVER, THE MAJORITY OF THE GRANT DOLLARS ARE ISSUED WITHOUT RESTRICTIONS. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Travel For Companions | Yes (X) | TravelForCompanionsInd |
| Written Policy Ref T And E Expnss | 0 | WrittenPolicyRefTAndEExpnssInd |
| Substantiation Required | 0 | SubstantiationRequiredInd |
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | PETER L MCCOWN | PersonNm |
| Title | PRESIDENT | TitleTxt |
| Base Compensation Filing Org | $185,681 | BaseCompensationFilingOrgAmt |
| Compensation Based On Rltd Orgs | $0 | CompensationBasedOnRltdOrgsAmt |
| Bonus Filing Organization | $0 | BonusFilingOrganizationAmount |
| Bonus Related Organizations | $0 | BonusRelatedOrganizationsAmt |
| Other Compensation Filing Org | $0 | OtherCompensationFilingOrgAmt |
| Other Compensation Rltd Orgs | $0 | OtherCompensationRltdOrgsAmt |
| Deferred Compensation Flng Org | $30,485 | DeferredCompensationFlngOrgAmt |
| Deferred Comp Rltd Orgs | $0 | DeferredCompRltdOrgsAmt |
| Nontaxable Benefits Filing Org | $14,573 | NontaxableBenefitsFilingOrgAmt |
| Nontaxable Benefits Rltd Orgs | $0 | NontaxableBenefitsRltdOrgsAmt |
| Total Compensation Filing Org | $230,739 | TotalCompensationFilingOrgAmt |
| Total Compensation Rltd Orgs | $0 | TotalCompensationRltdOrgsAmt |
| Comp Report Prior990 Filing Org | $0 | CompReportPrior990FilingOrgAmt |
| Comp Report Prior990 Rltd Orgs | $0 | CompReportPrior990RltdOrgsAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 1A | FormAndLineReferenceDesc |
| Explanation | ON OCCASION, THE PRESIDENT'S SPOUSE WILL ACCOMPANY HIM ON DONOR RELATIONSHIP BUILDING TRIPS | ExplanationTxt |
Schedule L IRS990ScheduleL
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp (2 entries)
| Relationship DescriptionRelationshipDescriptionTxt | TransactionTransactionDesc | Sharing Of RevenuesSharingOfRevenuesInd |
|---|---|---|
| COLE PATUZZI | ||
| CFO OF ORGANIZATION | BOARD MEMBER OF EHFA - A RELATED ENTITY | 0 |
| MIKE SCHOEFFLER | ||
| FORMER BOARD MEMBER OF COMMUNITY FOUNDATION OF ELKHART COUNTY | BOARD MEMBER OF EHFA - A RELATED ENTITY | 0 |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 57 | ContributionCnt |
| Noncash Contributions Rpt F990 | $10,750,645 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (1) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | Yes (1) | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 32B: | FormAndLineReferenceDesc |
| Explanation | NON-CASH CONTRIBUTIONS ARE SOLD BY THE APPROPRIATE ORGANIZATION. STOCKS ARE PROCESSED AND SOLD BY THE BROKERAGE FIRM, REAL ESTATE IS MARKETED AND SOLD BY A REAL ESTATE FIRM AND SO FORTH. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (8 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 1 | TO HELP EXPEDITE THE BUSINESS OF THE COMMUNITY FOUNDATION OF ELKHART COUNTY, THE EXECUTIVE COMMITEE IS EMPOWERED TO ACT ON BEHALF OF THE FULL BOARD. |
| FORM 990, PART VI, SECTION A, LINE 2 | THE BOARD OF DIRECTORS INCLUDES INDIVIDUALS WHO MAINTAIN NORMAL BUSINESS RELATIONSHIPS WITH ONE ANOTHER. |
| FORM 990, PART VI, SECTION B, LINE 11B | THE ORGANIZATION'S FINANCE COMMITEE REVIEWS THE FORM 990 IN DETAIL WITH ITS TAX ADVISORS. UPON RECOMMENDATION BY THE FINANCE COMMITTEE, THE FORM 990 IS PRESENTED TO THE FULL BOARD OF DIRECTORS AT A QUARTERLY BOARD MEETING. ONCE APPROVED BY THE BOARD, THE RETURN IS FILED WITH THE IRS. |
| FORM 990, PART VI, SECTION B, LINE 12C | ALL BOARD MEMBERS, COMMITTEE MEMBERS AND EMPLOYEES COMPLETE AN ANNUAL CONFLICT OF INTEREST QUESTIONNAIRE. THE ORGANIZATION'S PRESIDENT REVIEWS THE COMPLETED QUESTIONNAIRES TO DETERMINE IF ANY POTENTIAL OR ACTUAL CONFLICTS OF INTEREST EXIST. IF THERE IS A CONFLICT, THE COMMITTEE HEAD WILL ADDRESS IT WITH THE PERSON AND POSSIBLY ASK THEM TO REMOVE THEMSELVES FROM SAID COMMITTEE. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE COUNCIL ON FOUNDATIONS' ANNUAL SURVEY IS UTILIZED WHEN EVALUATING COMPENSATION LEVELS. THE EXECUTIVE COMMITTEE REVIEWS AND APPROVES COMPENSATION FOR THE PRESIDENT. THE PRESIDENT REVIEWS STAFF COMPENSATION LEVELS WITH THE FINANCE COMMITTEE CHAIRPERSON. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| FORM 990, PART XI, LINE 9: | SFAS 136 ADJUSTMENT -12,314,256. CHANGE IN VALUE OF SPLIT INTEREST AGREEMENTS -25,025. CHANGE IN VALUE OF LIFE INSURANCE 2,773. |
| FORM 990, PART XII, LINE 2C | THE PROCEDURES THE FINANCE COMMITTEE TAKES ANNUALLY DID NOT CHANGE IN THE CURRENT YEAR. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Public Charity StatusPublicCharityStatusTxt | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|---|---|---|---|---|---|---|
| ECCF HOLDINGS INC | ||||||||||
| PO BOX 2932 | ELKHART | IN | 46516 | 203670120 | COMMUNITY DEVELOPMENT | IN | 501(C)3 | LINE 12A, I | COMMUNITY FOUNDATION OF ELKHART COUNTY | Yes (1) |
| ELKHART HEALTH FITNESS AND AQUATICS INC | ||||||||||
| 615 N MICHIGAN ST | SOUTH BEND | IN | 46601 | 384018882 | PROMOTE HEALTH AND WELLNESS AND ENHANCE THE COMMUNITY | IN | 501(C)3 | LINE 7 | COMMUNITY FOUNDATION OF ELKHART COUNTY | Yes (1) |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | Yes (1) | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | 0 | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | Yes (1) | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | Yes (1) | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (1) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp
Other Organization Name OtherOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ELKHART HEALTH FITNESS AND AQUATICS INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transaction Type | B | TransactionTypeTxt |
| Involved | $534,478 | InvolvedAmt |
| Method Of Amount Determination | CASH AMOUNT | MethodOfAmountDeterminationTxt |