COMMUNITY FOUNDATION OF ELKHART COUNTY INC: Form 990, tax year 2019

View the entire original 990 at ProPublica ↗

Organization: COMMUNITY FOUNDATION OF ELKHART COUNTY INC (EIN 31-1255886)
Tax period: 2019-07-01 to 2020-06-30
Filed: 2021-05-14
IRS object ID: 202101349349302580
Schema version: 2019v5.2
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	2021-05-14T10:11:30-05:00	ReturnTs
Tax Period End	2020-06-30	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	2019-07-01	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	2021-05-11	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	SARA JACOBI CPA	PreparerPersonNm
PTIN	P00450897	PTIN
Phone	8125228416	PhoneNum
Preparation	2021-05-11	PreparationDt

Field	Value	IRS element (for citing)
Tax	2019	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	$132,225,767	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	21	TotalEmployeeCnt
Total Volunteers	68	TotalVolunteersCnt
Total Gross UBI	-$65,953	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	-$114,346	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$22,326,278	PYContributionsGrantsAmt
CY Contributions Grants	$35,994,449	CYContributionsGrantsAmt
PY Program Service Revenue	$0	PYProgramServiceRevenueAmt
CY Program Service Revenue	$16,887	CYProgramServiceRevenueAmt
PY Investment Income	$15,710,658	PYInvestmentIncomeAmt
CY Investment Income	$11,775,331	CYInvestmentIncomeAmt
PY Other Revenue	$0	PYOtherRevenueAmt
CY Other Revenue	$25,886	CYOtherRevenueAmt
PY Total Revenue	$38,036,936	PYTotalRevenueAmt
CY Total Revenue	$47,812,553	CYTotalRevenueAmt
PY Grants And Similar Paid	$26,872,200	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$34,830,489	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$1,359,946	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$1,537,196	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$515,219	CYTotalFundraisingExpenseAmt
PY Other Expenses	$1,720,643	PYOtherExpensesAmt
CY Other Expenses	$1,976,982	CYOtherExpensesAmt
PY Total Expenses	$29,952,789	PYTotalExpensesAmt
CY Total Expenses	$38,344,667	CYTotalExpensesAmt
PY Revenues Less Expenses	$8,084,147	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$9,467,886	CYRevenuesLessExpensesAmt
Total Assets BOY	$301,659,661	TotalAssetsBOYAmt
Total Assets EOY	$314,805,317	TotalAssetsEOYAmt
Total Liabilities BOY	$26,935,631	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$34,073,753	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$274,724,030	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$280,731,564	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	$36,596,219	ExpenseAmt
Grant	$34,830,489	GrantAmt
Revenue	$16,887	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 ENDOWED AND NON-ENDOWED FUNDS BENEFITING NOT-FOR-PROFIT ORGANIZATIONS SERVING THE COUNTY.PROGRAM GRANTS ARE MADE TO OUR NONPROFIT PARTNERS IN THE AREAS OF ARTS & CULTURE, COMMUNITY DEVELOPMENT, EDUCATION, HEALTH & HUMAN SERVICES, RELIGION AND YOUTH DEVELOPMENT, PLUS SPECIAL PROGRAM GRANTS FROM THE FUND FOR ELKHART COUNTY. OUR DONORS AND THE COMMUNITY ALSO SUPPORT OUR THRIVING SCHOLARSHIP PROGRAMS, INCLUDING THE LILLY ENDOWMENT COMMUNITY SCHOLARSHIP. THROUGH THE SCOPE OF THESE SERVICES, THE CFEC CONTINUES TO BE THE PHILANTHROPIC CONDUIT IN ELKHART COUNTY.	Desc
Total Program Service Expenses	$36,596,219	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	21	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	21	EmployeeCnt
Employment Tax Returns Filed	Yes (1)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	Yes (1)	UnrelatedBusIncmOverLimitInd
Form990 T Filed	Yes (1)	Form990TFiledInd
Foreign Financial Account	0	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	0	NondeductibleContributionsInd
Quid Pro Quo Contributions	0	QuidProQuoContributionsInd
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOfInd
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 (24 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	OfficerOfficerInd	Highest Compensated EmployeeHighestCompensatedEmployeeInd
BECKY BONTREGER
DIRECTOR	1.00	Yes (X)	$0	$0	$0
CIEN ASOERA
SECRETARY	1.00	Yes (X)	$0	$0	$0	Yes (X)
DAVE WEAVER
TREASURER	1.00	Yes (X)	$0	$0	$0	Yes (X)
DAVID FINDLAY
VICE CHAIR	1.00	Yes (X)	$0	$0	$0	Yes (X)
DAVID WEED
DIRECTOR	1.00	Yes (X)	$0	$0	$0
DEB BEAVERSON
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
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
MICHAEL SCHOEFFLER
CHAIR	1.00	Yes (X)	$0	$0	$0	Yes (X)
OLA YODER
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
COLE PATUZZI
CFO	40.00		$104,915	$0	$20,149	Yes (X)
PETER L MCCOWN
PRESIDENT/CEO	40.00		$181,522	$0	$44,346	Yes (X)
CANDACE YODER
EMPLOYEE	40.00		$111,450	$0	$7,564		Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$397,887	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$72,059	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	3	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (1)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 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	$384,653
STIFEL
200 NIBCO PARKWAY	ELKHART	IN	46516	MANAGEMENT FEES	$258,945
CRANEGREY
4776 WEST 150 NORTH	LA PORTE	IN	46350	MARKETING	$173,897
KEYBANK
127 PUBLIC SQUARE	CLEVELAND	OH	44114	MANAGEMENT FEES	$125,537
MARTIN CAPITAL MANAGEMENT
131 E FRANKLIN STREET	ELKHART	IN	46516	RENT	$111,839

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	5	CntrctRcvdGreaterThan100KCnt
All Other Contributions	$35,994,449	AllOtherContributionsAmt
Noncash Contributions	$15,408,641	NoncashContributionsAmt
Total Contributions	$35,994,449	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

Field	Value	IRS element (for citing)
Desc	PROGRAM SERVICE REVENUE	Desc
Business	900099	BusinessCd
Total Revenue Column	$16,887	TotalRevenueColumnAmt
Related Or Exempt Func Income	$16,887	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$16,887	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$6,135,180	TotalRevenueColumnAmt
Unrelated Business Revenue	-$65,953	UnrelatedBusinessRevenueAmt
Exclusion	$6,201,133	ExclusionAmt

Royalties Revenue RoyaltiesRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$25,886	TotalRevenueColumnAmt
Exclusion	$25,886	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$90,053,365	SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$84,413,214	SecuritiesAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$5,640,151	SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$5,640,151	TotalRevenueColumnAmt
Exclusion	$5,640,151	ExclusionAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$47,812,553	TotalRevenueColumnAmt
Related Or Exempt Func Income	$16,887	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	-$65,953	UnrelatedBusinessRevenueAmt
Exclusion	$11,867,170	ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$32,842,524	TotalAmt
Program Services	$32,842,524	ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

Field	Value	IRS element (for citing)
Total	$1,987,965	TotalAmt
Program Services	$1,987,965	ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$386,419	TotalAmt
Program Services	$123,654	ProgramServicesAmt
Management And General	$208,666	ManagementAndGeneralAmt
Fundraising	$54,099	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$924,999	TotalAmt
Program Services	$296,000	ProgramServicesAmt
Management And General	$499,499	ManagementAndGeneralAmt
Fundraising	$129,500	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$42,191	TotalAmt
Program Services	$13,501	ProgramServicesAmt
Management And General	$22,783	ManagementAndGeneralAmt
Fundraising	$5,907	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$98,851	TotalAmt
Program Services	$31,632	ProgramServicesAmt
Management And General	$53,380	ManagementAndGeneralAmt
Fundraising	$13,839	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$84,736	TotalAmt
Program Services	$27,116	ProgramServicesAmt
Management And General	$45,757	ManagementAndGeneralAmt
Fundraising	$11,863	FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$6,154	TotalAmt
Program Services	$2,092	ProgramServicesAmt
Management And General	$2,708	ManagementAndGeneralAmt
Fundraising	$1,354	FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$43,003	TotalAmt
Program Services	$14,621	ProgramServicesAmt
Management And General	$18,921	ManagementAndGeneralAmt
Fundraising	$9,461	FundraisingAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$734,277	TotalAmt
Program Services	$734,277	ProgramServicesAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$17,918	TotalAmt
Program Services	$6,092	ProgramServicesAmt
Management And General	$7,705	ManagementAndGeneralAmt
Fundraising	$4,121	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$214,176	TotalAmt
Management And General	$149,923	ManagementAndGeneralAmt
Fundraising	$64,253	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$44,882	TotalAmt
Program Services	$14,811	ProgramServicesAmt
Management And General	$15,260	ManagementAndGeneralAmt
Fundraising	$14,811	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$192,226	TotalAmt
Program Services	$62,718	ProgramServicesAmt
Management And General	$81,941	ManagementAndGeneralAmt
Fundraising	$47,567	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$116,987	TotalAmt
Program Services	$35,096	ProgramServicesAmt
Management And General	$46,795	ManagementAndGeneralAmt
Fundraising	$35,096	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$25,949	TotalAmt
Program Services	$8,044	ProgramServicesAmt
Management And General	$7,525	ManagementAndGeneralAmt
Fundraising	$10,380	FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$35,866	TotalAmt
Program Services	$10,760	ProgramServicesAmt
Management And General	$19,726	ManagementAndGeneralAmt
Fundraising	$5,380	FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$54,580	TotalAmt
Program Services	$16,374	ProgramServicesAmt
Management And General	$21,832	ManagementAndGeneralAmt
Fundraising	$16,374	FundraisingAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$24,212	TotalAmt
Program Services	$7,990	ProgramServicesAmt
Management And General	$8,232	ManagementAndGeneralAmt
Fundraising	$7,990	FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	FundraisingFundraisingAmt	Management And GeneralManagementAndGeneralAmt
PROGRAMS AND EVENTS	$340,638	$337,232	$3,406
DONOR DEVELOPMENT	$73,906	$1,478	$72,428	$0
DUES AND SUBSCRIPTIONS	$21,014	$7,145	$4,623	$9,246
MISCELLANEOUS	$16,183	$86	$2,767	$13,330

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$15,011	TotalAmt
Program Services	$15,011	ProgramServicesAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$38,344,667	TotalAmt
Program Services	$36,596,219	ProgramServicesAmt
Management And General	$1,233,229	ManagementAndGeneralAmt
Fundraising	$515,219	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$215	BOYAmt
EOY	$98	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$27,775,828	BOYAmt
EOY	$14,678,993	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$174,390	BOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$365,195	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$170,979	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$243,283	BOYAmt
EOY	$194,216	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$155,390,217	BOYAmt
EOY	$182,907,991	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
BOY	$117,173,222	BOYAmt
EOY	$116,151,681	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$902,506	BOYAmt
EOY	$872,338	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$301,659,661	BOYAmt
EOY	$314,805,317	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$172,511	BOYAmt
EOY	$542,179	EOYAmt

Grants Payable GrantsPayableGrp

Field	Value	IRS element (for citing)
BOY	$2,278,019	BOYAmt
EOY	$5,623,417	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$317,499	BOYAmt
EOY	$1,652	EOYAmt

Escrow Account Liability EscrowAccountLiabilityGrp

Field	Value	IRS element (for citing)
BOY	$23,687,676	BOYAmt
EOY	$27,448,517	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$479,926	BOYAmt
EOY	$457,988	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$26,935,631	BOYAmt
EOY	$34,073,753	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	$3,290,487	BOYAmt
EOY	$3,519,389	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$271,433,543	BOYAmt
EOY	$277,212,175	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$274,724,030	BOYAmt
EOY	$280,731,564	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$301,659,661	BOYAmt
EOY	$314,805,317	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	Yes (X)	InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss	$9,467,886	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$282,375	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	-$3,742,727	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	$13,918,852	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$26,967,222	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$22,956,757	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$22,326,278	CurrentTaxYearMinus1YearAmt
Current Tax Year	$35,994,449	CurrentTaxYearAmt
Total	$122,163,558	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$13,918,852	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$26,967,222	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$22,956,757	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$22,326,278	CurrentTaxYearMinus1YearAmt
Current Tax Year	$35,994,449	CurrentTaxYearAmt
Total	$122,163,558	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$22,331,737	SubstantialContributorsTotAmt
Public Support Total170	$99,831,821	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$4,746,811	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$3,826,384	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$4,902,795	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$8,808,409	CurrentTaxYearMinus1YearAmt
Current Tax Year	$6,227,019	CurrentTaxYearAmt
Total	$28,511,418	TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$278,155	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	-$123,730	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	-$146,116	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	-$72,727	CurrentTaxYearMinus1YearAmt
Current Tax Year	-$65,953	CurrentTaxYearAmt
Total	-$130,371	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$150,544,605	TotalSupportAmt
Gross Receipts Rltd Activities	$35,607	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.66310	PublicSupportCY170Pct
Public Support PY170	0.65860	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	146	DonorAdvisedFundsHeldCnt
Donor Advised Funds Contri	$19,404,049	DonorAdvisedFundsContriAmt
Donor Advised Funds Grants	$16,291,987	DonorAdvisedFundsGrantsAmt
Donor Advised Funds Vl EOY	$41,740,966	DonorAdvisedFundsVlEOYAmt
Disclosed Org Leg Ctrl	0	DisclosedOrgLegCtrlInd
Disclosed For Charitable Prps	0	DisclosedForCharitablePrpsInd
Agent Trustee Etc	0	AgentTrusteeEtcInd
Incl Escrow Custodial Acct Liab	Yes (1)	InclEscrowCustodialAcctLiabInd
Explanation Provided	Yes (X)	ExplanationProvidedInd

CY Endwmt Fund CYEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$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 Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

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 Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

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 Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

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

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$232,489,234	BeginningYearBalanceAmt
Contributions	$13,805,082	ContributionsAmt
Investment Earnings Or Losses	-$3,269,964	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$14,039,773	GrantsOrScholarshipsAmt
Administrative Expenses	$1,475,486	AdministrativeExpensesAmt
End Year Balance	$227,509,093	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	$365,195	OtherCostOrOtherBasisAmt
Depreciation	$170,979	DepreciationAmt
Book Value	$194,216	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$194,216	TotalBookValueLandBuildingsAmt

Other Securities OtherSecuritiesGrp (2 entries)

DescDesc	Book ValueBookValueAmt	Method ValuationMethodValuationCd
HEDGE FUNDS	$29,200,503	F
PRIVATE EQUITY	$86,951,178	F

Field	Value	IRS element (for citing)
Total Book Value Securities	$116,151,681	TotalBookValueSecuritiesAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

Field	Value	IRS element (for citing)
Desc	ANNUITIES PAYABLE	Desc
Amt	$457,988	Amt

Field	Value	IRS element (for citing)
Total Liability	$457,988	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$39,203,149	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	$282,375	NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts	$350	DonatedServicesAndUseFcltsAmt
Other Revenue	$2,194,707	OtherRevenueAmt
Revenue Not Reported	$2,477,432	RevenueNotReportedAmt
Revenue Subtotal	$36,725,717	RevenueSubtotalAmt
Investment Expenses Not Incld	$734,277	InvestmentExpensesNotIncldAmt
Other Revenues Not Included	$10,352,559	OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt	$11,086,836	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$47,812,553	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$33,195,615	TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts	$350	DonatedServicesUseFcltsAmt
Other Expenses Included	$2,176,593	OtherExpensesIncludedAmt
Expenses Not Reported	$2,176,943	ExpensesNotReportedAmt
Expenses Subtotal	$31,018,672	ExpensesSubtotalAmt
Investment Expenses Not Incld2	$734,277	InvestmentExpensesNotIncld2Amt
Other Expenses Not Included	$6,591,718	OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt	$7,325,995	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$38,344,667	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
PART IV, LINE 2B:	CONTRIBUTIONS HELD FOR OTHERS REPRESENTS FUNDS PLACED ON DEPOSIT WITH THE ORGANIZATION 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, 2020 AND 2019, 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 16,333. CHANGE IN VALUE OF LIFE INSURANCE 1,781. ADMINISTRATIVE FEES 2,176,593.
PART XI, LINE 4B - OTHER ADJUSTMENTS:	SFAS 136 ADJUSTMENT 10,352,559.
PART XII, LINE 2D - OTHER ADJUSTMENTS:	ADMINISTRATIVE FEES 2,176,593.
PART XII, LINE 4B - OTHER ADJUSTMENTS:	SFAS 136 ADJUSTMENT 6,591,718.

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	$43,542,399	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	$43,542,399	SubtotalSpentAmt
Continuation Spent	$0	ContinuationSpentAmt
Total Spent	$43,542,399	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 (220 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	465070398	351060633	501(C)(3)	$124,577	TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
AMERICAN HEART ASSOCIATION
6500 TECHNOLOGY DRVIE SUITE 100	INDIANAPOLIS	IN	46278	135613797	501(C)(3)	$61,600	TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
AMERICAN NATIONAL RED CROSS
1123 S INDIANA AVENUE	GOSHEN	IN	465265207	530196605	501(C)(3)	$40,200	TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
ANAM CARA MINISTRIES
5945 CHOKECHERRY DRIVE	COLORADO SPRINGS	CO	80919	462350819	501(C)(3)	$20,000	TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
ASSEMBLY MENNONITE CHURCH
1201 S 11TH STREET	GOSHEN	IN	46526	831344702	501(C)(3)	$8,150	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)	$923,320	TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
BAUGO COMMUNITY SCHOOLS
29125 COUNTY ROAD 22 WEST	ELKHART	IN	465179354	351097956	501(C)(3)	$16,175	TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
BEACON HEALTH FOUNDATION INC
615 N MICHIGAN STREET	SOUTH BEND	IN	46601	351536129	501(C)(3)	$19,420	TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
BETHANY CHRISTIAN SCHOOLS
2904 S MAIN STREET	GOSHEN	IN	46526	350941106	501(C)(3)	$421,620	TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
BETHEL UNIVERSITY INC
1001 BETHEL CIRCLE	MISHAWAKA	IN	46545	350935587	501(C)(3)	$32,550	TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
BIBLE STUDY FELLOWSHIP
19001 HUEBNER ROAD	SAN ANTONIO	TX	78258	941514010	501(C)(3)	$80,000	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)	$87,890	TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
BLESSED BEGINNINGS CARE CENTER
2521 E MARKET STREET	NAPPANEE	IN	46550	471580110	501(C)(3)	$150,000	TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
BOY SCOUTS OF AMERICA LASALLE COUNCIL1340
1340 SOUTH BEND AVENUE	SOUTH BEND	IN	466171424	350867966	501(C)(3)	$46,170	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)	$1,375,975	TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
BOYS & GIRLS CLUBS OF ST JOSEPH COUNTY
502 E SAMPLE STREET	SOUTH BEND	IN	46601	351329625	501(C)(3)	$13,000	TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
BRISTOL COMMUNITY FOOD PANTRY INC
PO BOX 757	BRISTOL	IN	46507	271448121	501(C)(3)	$11,010	TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
CAMP ALEXANDER MACK INC
PO BOX 158	MILFORD	IN	465420158	351076829	501(C)(3)	$7,040	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)	$59,516	TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
CARE UNIVERSITY
2607 TURNBERRY DRIVE APT 2A	ELKHART	IN	46514	831519755	501(C)(3)	$16,000	TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
CENTER FOR COMMUNITY JUSTICE INCORPORATED
121 S THIRD STREET	ELKHART	IN	465163135	351620204	501(C)(3)	$57,576	TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
CENTER FOR HEALING AND HOPE
PO BOX 195	GOSHEN	IN	465270195	020560511	501(C)(3)	$113,618	TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
CENTER FOR INNOVATIVE AND URBAN MINISTRY
2801 S TELEGRAPH ROAD	DEARBORN	MI	48124	821420706	501(C)(3)	$9,500	TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
CENTRAL CHRISTIAN CHURCH
418 W FRANKLIN STREET	ELKHART	IN	465162742	350979231	501(C)(3)	$15,500	TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
CENTRAL MICHIGAN UNIVERSITY
1200 S FRANKLIN STREET	MOUNT PLEASANT	MI	48859	386004447	501(C)(3)	$75,000	TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
CHAMBER OF COMMERCE GOSHEN
232 S MAIN STREET	GOSHEN	IN	46526	350907750	501(C)(6)	$16,375	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
PO BOX 773	ELKHART	IN	465150773	350888765	501(C)(3)	$232,634	TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
CHURCH COMMUNITY SERVICES INC
PO BOX 2346	ELKHART	IN	465152346	351155054	501(C)(3)	$53,869	TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
CHURCH OF THE SAVIOR CHRISTIAN REFORMED CHURCH
1855 N HICKORY ROAD	SOUTH BEND	IN	46635	351609315	501(C)(3)	$10,000	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)	$38,970	TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
CITY OF ELKHART
229 S 2ND STREET	ELKHART	IN	46516	356001016	GOVERNMENT	$26,600	TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
CITY OF GOSHEN
202 S 5TH STREET	GOSHEN	IN	46526	356001045	GOVERNMENT	$6,500	TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
CITY OF NAPPANEE
PO BOX 29	NAPPANEE	IN	465500029	356001129	GOVERNMENT	$54,480	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)	$9,144	TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
COMMUNITY RESILIENCE GUILD
206 S MAIN STREET	GOSHEN	IN	46528	473276626	501(C)(3)	$9,805	TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
CONCORD HS DOLLARS FOR SCHOLARS CHAPTER
59117 MINUTEMAN WAY	ELKHART	IN	46517	042296967	501(C)(3)	$9,080	TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
CONCORD LITTLE LEAGUE INC
PO BOX 394	ELKHART	IN	465150394	310917071	501(C)(3)	$28,356	TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
CORNERSTONE CHRISTIAN MONTESSORI
23830 COUNTY ROAD 106	ELKHART	IN	46514	270751474	501(C)(3)	$11,500	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)	$26,980	TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
CROSSROADS COMMUNITY CHURCH OF THE NAZARENE
57415 ALPHA DRIVE	GOSHEN	IN	46528	350992108	501(C)(3)	$10,000	TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
CULTIVATE CULINARY SCHOOL AND CATERING
701 N NILES AVENUE	SOUTH BEND	IN	46617	813306113	501(C)(3)	$109,890	TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
DEPAUW UNIVERSITY
PO BOX 37	GREENCASTLE	IN	461350037	350869045	501(C)(3)	$77,500	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)	$21,000	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
DOWNTOWN GOSHEN INC
234 S MAIN STREET SUITE 4	GOSHEN	IN	46526	351848884	501(C)(3)	$20,000	TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
ELKHART ARTS ALLIANCE INC DBA ELKHART COUNTY ARTS ALLIANCE
205 S MAIN STREET	ELKHART	IN	46516	814279483	501(C)(3)	$6,360	TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
ELKHART CENTRAL HS DOLLARS FOR SCHOLARS
PO BOX 2681	ELKHART	IN	465152681	042296967	501(C)(3)	$20,520	TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
ELKHART CHRISTIAN ACADEMY INC
25943 COUNTY ROAD 22	ELKHART	IN	46517	201161755	501(C)(3)	$5,510	TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
ELKHART CIVIC THEATRE INC
PO BOX 252	BRISTOL	IN	465070252	351179573	501(C)(3)	$35,000	TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
ELKHART COMMUNITY SCHOOLS
2720 CALIFORNIA ROAD	ELKHART	IN	46514	351123802	501(C)(3)	$3,749,700	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)	$11,357	TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
ELKHART COUNTY CLUBHOUSE INC
114 S FIFTH STREET	GOSHEN	IN	46528	271151738	501(C)(3)	$20,262	TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
ELKHART COUNTY CONVENTION & VISITORS BUREAU INC
3421 CASSOPOLIS STREET	ELKHART	IN	46514	351755629	501(C)(6)	$85,000	TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
ELKHART COUNTY HEALTH DEPARTMENT
1400 HUDSON STREET	ELKHART	IN	46516	356000142	501(C)(3)	$20,000	TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
ELKHART COUNTY LCC INC
PO BOX 919	BRISTOL	IN	465070919	351884044	501(C)(3)	$25,000	TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
ELKHART COUNTY PARKS DEPARTMENT
211 W LINCOLN AVENUE	GOSHEN	IN	46526	356000142	501(C)(3)	$80,430	TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
ELKHART COUNTY SYMPHONY ASSOCIATION
PO BOX 144	ELKHART	IN	465150144	510181701	501(C)(3)	$82,190	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)	$36,480	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)	$57,034	TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
ELKHART FESTIVALS INC
410 S MAIN STREET	ELKHART	IN	46516	475394067	501(C)(3)	$51,440	TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
ELKHART HEALTH FITNESS AND AQUATICS INC
600 EAST BLVD	ELKHART	IN	46514	384018882	501(C)(3)	$8,345,523	TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
ELKHART KITCHEN INC
PO BOX 2402	ELKHART	IN	46515	821452491	501(C)(3)	$27,500	TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
ELKHART MEMORIAL HS DOLLARS FOR SCHOLARS CHAPTER
PO BOX 1243	ELKHART	IN	465151243	042296969	501(C)(3)	$16,980	TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
ELKHART PUBLIC LIBRARY
300 S SECOND STREET	ELKHART	IN	46516	356001397	501(C)(3)	$25,000	TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
ENFOCUS
635 SOUTH LAFAYETTE BOULEVARD SUITE	SOUTH BEND	IN	46601	455638209	501(C)(3)	$112,500	TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION	105
ENHANCING MILLERSBURG INC
PO BOX 314	MILLERSBURG	IN	465430278	821669274	501(C)(3)	$15,000	TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
ENRIGHT FLIGHT MINISTRIES
1919 JACKON LANE	PORT ORANGE	FL	32128	593150545	501(C)(3)	$10,000	TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
ETHOS INC
1025 N MICHIGAN STREET	ELKHART	IN	465142215	912094413	501(C)(3)	$163,850	TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
FAIRFIELD COMMUNITY SCHOOLS
67240 COUNTY ROAD 31	GOSHEN	IN	46528	351088121	501(C)(3)	$27,500	TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
FAITH LUTHERAN CHURCH OF GOSHEN INC
406 S 5TH STREET	GOSHEN	IN	46526	465581288	501(C)(3)	$60,000	TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
FAITH MISSION OF ELKHART INC
PO BOX 162	ELKHART	IN	465150162	356033504	501(C)(3)	$221,699	TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
FIRST BAPTIST CHURCH OF ELKHART
53953 COUNTY ROAD 17	BRISTOL	IN	46507	350953436	501(C)(3)	$114,000	TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
FIRST CONGREGATIONAL CHURCH
431 S 3RD STREET	ELKHART	IN	46516	351013395	501(C)(3)	$121,780	TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
FIRST PRESBYTERIAN CHURCH OF ELKHART
200 E BEARDSLEY STREET	ELKHART	IN	46514	350868002	501(C)(3)	$16,430	TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
FIRST UNITED METHODIST CHURCH - GOSHEN
214 S 5TH STREET	GOSHEN	IN	46528	356005629	501(C)(8)	$23,000	TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
FIRST UNITED METHODIST CHURCH OF MIDDLEBURY
PO BOX 347	MIDDLEBURY	IN	46540	351436546	501(C)(3)	$250,000	TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
FIVE STAR LIFE
2204 CALIFORNIA ROAD	ELKHART	IN	46514	463463430	501(C)(3)	$18,900	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
FOUNDATION FOR A COURSE IN MIRACLES INC
375 N STEPHANIE STREET	HENDERSON	NV	89014	133168245	501(C)(3)	$61,200	TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
FRATERNAL ORDER OF POLICE 52 ELKHART LODGE
PO BOX 386	ELKHART	IN	46515	237156260	501(C)(8)	$7,000	TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
FRIENDS OF THE LERNER INC
410 S MAIN STREET	ELKHART	IN	46516	465409942	501(C)(3)	$45,789	TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
FRIENDS OF THE PUMPKINVINE NATURE TRAIL INC
PO BOX 392	GOSHEN	IN	465270392	351871609	501(C)(3)	$9,700	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)	$17,690	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)	$24,000	TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
GOSHEN COLLEGE INC
1700 S MAIN STREET	GOSHEN	IN	46526	352158366	501(C)(3)	$262,990	TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
GOSHEN HEALTH FOUNDATION INC
PO BOX 139	GOSHEN	IN	465270139	462565300	501(C)(3)	$243,740	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)	$39,070	TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
GOSHEN INTERFAITH HOSPITALITY NETWORK INC
105 S 3RD STREET	GOSHEN	IN	46526	351969470	501(C)(3)	$10,000	TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
GOSHEN KIWANIS FOUNDATION INC
PO BOX 287	GOSHEN	IN	465270287	352127317	501(C)(3)	$10,040	TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
GOSHEN PUBLIC LIBRARY
601 S 5TH STREET	GOSHEN	IN	46526	351182856	501(C)(3)	$12,500	TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
GOSHEN THEATER INC
216 S MAIN STREET	GOSHEN	IN	46526	900964247	501(C)(3)	$820,520	TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
GREATER ELKHART CHAMBER OF COMMERCE INC
PO BOX 428	ELKHART	IN	465150428	350290590	501(C)(6)	$242,972	TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
GREENCROFT COMMUNITIES FOUNDATION INC
PO BOX 819	GOSHEN	IN	465270819	237126990	501(C)(3)	$32,670	TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
GUIDANCE MINISTRIES INC
PO BOX 1494	ELKHART	IN	465151494	522216937	501(C)(3)	$32,500	TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
HABITAT FOR HUMANITY OF ELKHART COUNTY
PO BOX 950	GOSHEN	IN	465270950	351685313	501(C)(3)	$65,896	TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
HALL OF HEROES SUPER HERO MUSEUM
1915 CASSOPOLIS STREET	ELKHART	IN	46514	300569966	501(C)(3)	$8,000	TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
HEALTHY BEGINNINGS
1400 HUDSON STREET	ELKHART	IN	46516	356000142	501(C)(3)	$5,510	TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
HEART CITY HEALTH CENTER INC
236 SIMPSON AVENUE	ELKHART	IN	46516	351875364	501(C)(3)	$90,000	TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
HELLO GORGEOUS OF HOPE INC
922 S BEIGER STREET	MISHAWAKA	IN	46544	371521154	501(C)(3)	$30,000	TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
HIVELY AVENUE MENNONITE CHURCH
800 E HIVELY AVENUE	ELKHART	IN	46517	237151807	501(C)(3)	$8,800	TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
HOLY CROSS COLLEGE INC
PO BOX 308	NOTRE DAME	IN	465560308	351148835	501(C)(3)	$103,590	TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
HOOSIERS FEEDING THE HUNGRY INC
4490A 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	46502	141855554	501(C)(3)	$5,400	TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
HORIZON EDUCATION ALLIANCE
124 E WASHINGTON STREET	GOSHEN	IN	46528	460803293	501(C)(3)	$791,760	TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
HOUSING AUTHORITY CITY OF ELKHART
1396 BENHAM AVENUE	ELKHART	IN	46516	351082584	501(C)(3)	$212,000	TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
HUMAN DELTA INC
1165 FRANKLIN STREET	SOUTH BEND	IN	46601	843487433	501(C)(3)	$12,000	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)	$124,618	TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
HUNTINGTON UNIVERSITY INC
2303 COLLEGE AVENUE	HUNTINGTON	IN	46750	350868101	501(C)(3)	$7,470	TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
INDIANA BLACK EXPO INC - ELKHART CHAPTER
PO BOX 2719	ELKHART	IN	465152719	352333120	501(C)(3)	$13,000	TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
INDIANA CONFERENCE OF UNITED METHODIST CHURCH
301 PENNSYLVANNIA PARKWAY SUITE 300	INDIANAPOLIS	IN	46280	270264680	501(C)(3)	$100,000	TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION	300
INDIANA TEEN CHALLENGE
PO BOX 4603	ELKHART	IN	465154603	351262844	501(C)(3)	$6,400	TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
INDIANA UNIVERSITY FOUNDATION
PO BOX 500	BLOOMINGTON	IN	474020500	356018940	501(C)(3)	$43,230	TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
JAXSON WILLIAMS AUGUSTUS SWANK FOUNDATION
3900 EDISON LAKES PKWY	MISHAWAKA	IN	46545	306072980	501(C)(3)	$7,100	TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
JUNIOR ACHIEVEMENT OF NORTHERN INDIANA INC
3221 MAGNUM DRIVE	ELKHART	IN	46516	350922731	501(C)(3)	$596,026	TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
KINGDOM IMPACT CHRISTIAN CULTURAL CHURCH
2201 TOLEDO ROAD	ELKHART	IN	46517	263817382	501(C)(3)	$6,000	TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
LACASA OF GOSHEN INC
202 N COTTAGE AVENUE	GOSHEN	IN	46528	351554538	501(C)(3)	$29,470	TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
LAKE FOREST ACADEMY
1500 W KENNEDY ROAD	LAKE FOREST	IL	60045	362216167	501(C)(3)	$11,000	TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
LITTLE LEAGUE BASEBALL - GOSHEN
PO BOX 514	GOSHEN	IN	46527	621435476	501(C)(3)	$8,000	TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
LITTLE LEAGUE BASEBALL - MIDDLEBURY
PO BOX 1304	MIDDLEBURY	IN	46540	351900268	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)	$20,000	TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
LOVEWAY INCORPORATED
54151 COUNTY ROAD 33	MIDDLEBURY	IN	46540	351326709	501(C)(3)	$61,285	TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
MAKE-A-WISH FOUNDATION OF AMERICA
1702 E HIGHLAND AVENUE	PHOENIX	AZ	85016	860481941	501(C)(3)	$61,200	TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
MAKE-A-WISH OHIO KENTUCKY INDIANA
6201 CORPORATE DRIVE	INDIANAPOLIS	IN	46278	341471131	501(C)(3)	$10,000	TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
MAPLE CITY HEALTH CARE CENTER INC
213 MIDDLEBURY STREET	GOSHEN	IN	46528	351749398	501(C)(3)	$224,700	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)	$10,000	TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
MERRY LEA ENVIRONMENTAL LEARNING CENTER
PO BOX 263	WOLF LAKE	IN	46796	352158366	501(C)(3)	$21,170	TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
MICHIANA CHRISTIAN SERVICE CAMP
7383 STEINHAUER ROAD	NILES	MI	49120	386111636	501(C)(3)	$21,138	TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
MICHIANA PUBLIC BROADCASTING CORPORATION
PO BOX 7034	SOUTH BEND	IN	466347034	351155594	501(C)(3)	$17,400	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	46540	352046028	501(C)(6)	$10,750	TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
MIDDLEBURY PARKS AND RECREATION DEPARTMENT
PO BOX 812	MIDDLEBURY	IN	46540	356001109	501(C)(3)	$13,750	TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
MIDDLEBURY THEN AND NOW INC
PO BOX 207	MIDDLEBURY	IN	465400207	824382686	501(C)(3)	$10,000	TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
MIDDLETON COMMUNITY SCHOOLS
56853 NORTHRIDGE DRIVE	MIDDLEBURY	IN	46540	351097817	501(C)(3)	$9,399	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)	$27,238	TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
MOSAIC HEALTH AND HEALING ARTS INC
330 LAKEVIEW DRIVE	GOSHEN	IN	46528	812316014	501(C)(3)	$5,130	TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
NAPPANEE AREA CHAMBER OF COMMERCE INC
302 W MARKET STREET	NAPPANEE	IN	46550	351177470	501(C)(6)	$10,550	TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
NAPPANEE ARTS COUNCIL INC
1600 W MARKET STREET	NAPPANEE	IN	46550	824266066	501(C)(3)	$120,000	TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
NATIONAL MILITARY FAMILY ASSOCIATION INC
3601 EISENHOWER AVENUE SUITE 425	ALEXANDRIA	VA	22304	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)	$7,500	TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
NEW CITY PRESBYTERIAN CHURCH
PO BOX 46	SOUTH BEND	IN	46624	471982872	501(C)(3)	$6,000	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)	$53,000	TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
NORTHRIDGE HS DOLLARS FOR SCHOLARS
56006 FOX HOLLOW DRIVE	BRISTOL	IN	46507	042296967	501(C)(3)	$33,040	TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
NORTHWOOD SCHOLARSHIP FOUNDATION
2101 N MAIN STREET	NAPPANEE	IN	46550	042296967	501(C)(3)	$13,210	TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
OAKLAWN FOUNDATION FOR MENTAL HEALTH INC
PO BOX 809	GOSHEN	IN	46527	356060037	501(C)(3)	$85,300	TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
OAKLAWN PSYCHIATRIC CENTER INC
PO BOX 809	GOSHEN	IN	465270809	351070041	501(C)(3)	$307,910	TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
ONE SPIRIT LEARNING ALLIANCE
247 W 36TH STREET 6TH FLOOR	NEW YORK	NY	10018	270027902	501(C)(3)	$61,200	TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
POTAWATOMI ZOOLOGICAL SOCIETY INC
PO BOX 1764	SOUTH BEND	IN	46516	351183974	501(C)(3)	$10,850	TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
PREMIER ARTS INC
410 S MAIN STREET	ELKHART	IN	46516	351837569	501(C)(3)	$198,960	TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
PRINCE OF PEACE LUTHERAN CHURCH
18548 COUNTY ROAD 18	GOSHEN	IN	46528	351539368	501(C)(3)	$11,700	TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
PURDUE FOUNDATION OF ELKHART COUNTY
PO BOX 382	GOSHEN	IN	465270382	202362058	501(C)(3)	$6,900	TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
REAL SERVICES INC
PO BOX 1835	SOUTH BEND	IN	46634	351157606	501(C)(3)	$35,500	TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
RESTOR CHURCH INC
PO BOX 348	GOSHEN	IN	46527	822959040	501(C)(3)	$10,000	TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
RETA INC
300 W HIGH STREET	ELKHART	IN	46516	351609946	501(C)(3)	$10,780	TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
RIBBON OF HOPE INC
600 EAST BOULEVARD	ELKHART	IN	46514	352118856	501(C)(3)	$22,470	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)	$9,964	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)	$25,500	TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
RIVERVIEW ADULT DAY CENTER INC
2715 E JACKSON BLVD	ELKHART	IN	46516	351829321	501(C)(3)	$22,250	TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
ROCKY MOUNTAIN COLLEGE
1511 POLY DRIVE	BILLINGS	MT	59102	810235407	501(C)(3)	$10,000	TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
ROMA LEARNING TO FLY INC
4015 S MAIN STREET	SOUTH BEND	IN	46614	471291946	501(C)(3)	$6,000	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)	$18,500	TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
ROSE GARDEN RECOVERY COMMUNITY INC
PO BOX 571	SYRACUSE	IN	46567	832507676	501(C)(3)	$22,700	TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
ROTERY INTERNATIONAL
PO BOX 113	GOSHEN	IN	46527	356077128	501(C)(3)	$95,000	TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
RUTHMERE FOUNDATION INC
302 EAST BEARDSLEY AVENUE	ELKHART	IN	46514	320037914	501(C)(3)	$67,680	TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
RYAN'S PLACE INC
PO BOX 73	GOSHEN	IN	465270073	352136542	501(C)(3)	$67,630	TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
SAINT MARY OF THE ANNUNCIATION
PO BOX 245	BRISTOL	IN	465070245	351204442	501(C)(3)	$10,650	TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
SALVATION ARMY GOSHEN CORPS
PO BOX 114	GOSHEN	IN	46527	132923701	501(C)(3)	$15,870	TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
SALVATION ARMY OF ELKHART
PO BOX 385	ELKHART	IN	46515	132923701	501(C)(3)	$112,728	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)	$27,500	TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
SAMARITAN HEALTH & LIVING CENTER INC
311 W HIGH STREET	ELKHART	IN	465162827	351288674	501(C)(3)	$100,970	TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
SLEEP IN HEAVENLY PEACE INC
PO BOX 116	KIMBERLY	ID	83341	464346568	501(C)(3)	$13,000	TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
SOUTH BEND CIVC THEATRE INC
403 N MAIN STREET	SOUTH BEND	IN	46601	351572312	501(C)(3)	$10,000	TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
SOUTH BEND ELKHART REGIONAL PARTNERSHIP FOUNDATION
635 S LAFAYETTE BLVD SUITE 123	SOUTH BEND	IN	46628	351893288	501(C)(3)	$200,000	TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
SPA INC
23221 OLD US 20	ELKHART	IN	46516	431998891	501(C)(3)	$33,305	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
SPONDYLITIS ASSOCIATION OF AMERICA
16360 ROSCOE BLVD SUIE 100	VAN NUYS	CA	91406	953890767	501(C)(3)	$6,000	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)	$6,563	TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
ST VINCENT DE PAUL PARISH AND SCHOOL
1114 S MAIN STREET	ELKHART	IN	46516	383808231	501(C)(3)	$25,000	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)	$5,550	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)	$16,000	TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
ST PIUS X CATHOLIC CHURCH
52553 FIR ROAD	GRANGER	IN	46530	356005217	501(C)(3)	$23,000	TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
ST THOMAS THE APOSTLE CATHOLIC CHURCH
1405 N MAIN STREET	ELKHART	IN	46514	350940397	501(C)(3)	$13,720	TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
ST THOMAS THE APOSTLE CATHOLIC SCHOOL
1405 N MAIN STREET	ELKHART	IN	46514	350876373	501(C)(3)	$130,283	TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
STABLE GROUNDS INC
56853 NORTHRIDGE DRIVE	MIDDLEBURY	IN	46540	833855858	501(C)(3)	$210,000	TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
STAN & HANEY DRAFT FUND
C/O WELLS FARGO ADVISORS	FORT MYERS	FL	33908	200942579	501(C)(3)	$22,000	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
THE CENTER FOR HOSPICE & PALLIATIVE CARE INC
501 COMFORT PLACE	MISHAWAKA	IN	46545	310952866	501(C)(3)	$50,893	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)	$148,915	TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
THE E3 ROBOTICS CENTER INC
3709 CASSOPOLIS STREET	ELKHART	IN	46514	831619499	501(C)(3)	$10,000	TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
THE FOUNDATION FOR THE CENTER FOR HOSPICE AND PALLIATIVE CARE INC
501 COMFORT PLACE	MISHAWAKA	IN	46545	300433147	501(C)(3)	$500,000	TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
THE GARDEN OF SPIRITS INC
56915 COUNTY ROAD 13	ELKHART	IN	46516	832455631	501(C)(3)	$10,000	TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
THOROBRED WRESTLING CLUB
6100 W GILA SPRINGS PLACE SUITE 1	CHANDLER	AZ	85226	611728823	501(C)(3)	$10,000	TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
TOWN OF MIDDLEBURY
418 N MAIN STREET	MIDDLEBURY	IN	46540	356001109	GOVERNMENT	$15,000	TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
TRAVIS MILLS FOUNDATION
747 WESTERN AVENUE	MANCHESTER	MA	04351	464239670	501(C)(3)	$25,000	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
TRINITY FOUNDATION
2715 E JACKSON BOULEVARD	ELKHART	IN	46516	471589616	501(C)(3)	$713,071	TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
TRINITY SCHOOLS INC
107 S GREENLAWN AVENUE	SOUTH BEND	IN	46617	351502075	501(C)(3)	$40,000	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)	$173,852	TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
ULEAD INC
212 S MAIN STREET SUITE 2	GOSHEN	IN	46526	352049624	501(C)(3)	$367,272	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
UNITED WAY OF ELKHART COUNTY INC
PO BOX 3048	ELKHART	IN	465153048	350953433	501(C)(3)	$344,325	TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
UNITY OF MICHIANA INC
52248 LAUREL ROAD	SOUTH BEND	IN	46637	310989295	501(C)(3)	$24,000	TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
UNIVERSITY OF INDIANAPOLIS
1400 E HANNA AVENUE	INDIANAPOLIS	IN	46227	350868107	501(C)(3)	$10,810	TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
UNIVERSITY OF NOTRE DAME
400 MAIN BUILDING	NOTRE DAME	IN	46556	350868188	501(C)(3)	$74,589	TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
U-TURN MINISTRIES OF GOSHEN INC
PO BOX 1243	GOSHEN	IN	46527	371416520	501(C)(3)	$17,500	TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
VISUALLY IMPAIRED PRESCHOOL SERVICES INC
1100 W 42ND STREET SUITE 228	INDIANAPOLIS	IN	46208	611061973	501(C)(3)	$26,480	TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
WAKARUSA MAPLE SYRUP HERITAGE INC
PO BOX 291	WAKARUSA	IN	465730291	475308386	501(C)(3)	$7,000	TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
WA-NEE COMMUNITY SCHOOLS
1300 N MAIN STREET	NAPPANEE	IN	46550	351074003	501(C)(3)	$9,000	TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
WELLFIELD BOTANIC GARDENS INC
1011 N MAIN STREET	ELKHART	IN	46514	201642142	501(C)(3)	$516,710	TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
WNET
825 EIGHTH AVENUE 14TH FLOOR	NEW YORK	NY	10019	262810489	501(C)(3)	$61,200	TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
WOMEN'S CARE CENTER FOUNDATION
360 N NOTRE DAME AVENUE	SOUTH BEND	IN	46617	383651599	501(C)(3)	$50,783	TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
WOMEN'S CARE CENTER INC
229 W MARION STREET	ELKHART	IN	46516	351609945	501(C)(3)	$154,700	TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
YOUTH WITH A MISSION
PO BOX 3000	LINDALE	TX	75771	237136015	501(C)(3)	$9,000	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)	$128,675	TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION

Field	Value	IRS element (for citing)
Total501c3 Org	210	Total501c3OrgCnt
Total Other Org	10	TotalOtherOrgCnt

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

Grant TypeGrantTypeTxt	RecipientRecipientCnt	Cash GrantCashGrantAmt
SCHOLARSHIPS	807	$1,816,288
HARDSHIP ASSISTANCE	33	$171,677

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/CEO	TitleTxt
Base Compensation Filing Org	$181,522	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	$29,785	DeferredCompensationFlngOrgAmt
Deferred Comp Rltd Orgs	$0	DeferredCompRltdOrgsAmt
Nontaxable Benefits Filing Org	$14,561	NontaxableBenefitsFilingOrgAmt
Nontaxable Benefits Rltd Orgs	$0	NontaxableBenefitsRltdOrgsAmt
Total Compensation Filing Org	$225,868	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	TransactionTransactionAmt	TransactionTransactionDesc	Sharing Of RevenuesSharingOfRevenuesInd
COLE PATUZZI
CFO OF ORGANIZATION	$0	BOARD MEMBER OF EHFA - A RELATED ENTITY	0
MIKE SCHOEFFLER
BOARD MEMBER OF COMMUNITY FOUNDATION OF ELKHART COUNTY	$0	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	52	ContributionCnt
Noncash Contributions Rpt F990	$15,332,141	NoncashContributionsRptF990Amt
Method Of Determining Revenues	FMV	MethodOfDeterminingRevenuesTxt

Real Estate Other RealEstateOtherGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	1	ContributionCnt
Noncash Contributions Rpt F990	$76,500	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 -3,760,841. CHANGE IN VALUE OF SPLIT INTEREST AGREEMENTS 16,333. CHANGE IN VALUE OF LIFE INSURANCE 1,781.
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	PROMTE OR 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	$8,345,523	InvolvedAmt
Method Of Amount Determination	CASH AMOUNT	MethodOfAmountDeterminationTxt