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COMMUNITY FOUNDATION OF ELKHART COUNTY INC: Form 990, tax year 2018

View the entire original 990 at ProPublica ↗

Organization
COMMUNITY FOUNDATION OF ELKHART COUNTY INC (EIN 31-1255886)
Tax period
2018-07-01 to 2019-06-30
Filed
2020-06-16
IRS object ID
202001689349300705
Schema version
2018v3.1
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2020-06-16T07:55:33-05:00ReturnTs
Tax Period End2019-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN351178661PreparerFirmEIN

Preparer Firm Name PreparerFirmName

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

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1813 WEST SECOND STREETAddressLine1Txt
CitySEYMOURCityNm
State AbbreviationINStateAbbreviationCd
ZIP47274ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2018-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN311255886EIN

Business Name BusinessName

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

US Address USAddress

FieldValueIRS element (for citing)
Address Line1300 NIBCO PARKWAY NO 301AddressLine1Txt
CityELKHARTCityNm
State AbbreviationINStateAbbreviationCd
ZIP46516ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonPETER MCCOWNPersonNm
Person TitlePRESIDENT/CEOPersonTitleTxt
Phone5742958761PhoneNum
Signature2020-05-14SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonSARA JACOBI CPAPreparerPersonNm
PTINP00450897PTIN
Phone8125228416PhoneNum
Preparation2020-05-04PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address174.137.19.153IPv4AddressTxt
FieldValueIRS element (for citing)
IP2020-05-14IPDt
IP Tm09:58:57IPTm
IP TimezoneEDIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device IdDA39A3EE5E6B4B0D3255BFEF95601890AFD80709AtSubmissionCreationDeviceId
At Submission Filing Device Id7C7B47936940A20FE0123DA9B400AB0E4818A817AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2018TaxYr
Build TS2021-01-29 14:40:06ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerPETER MCCOWNPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1300 NIBCO PARKWAY NO 301AddressLine1Txt
CityELKHARTCityNm
State AbbreviationINStateAbbreviationCd
ZIP46516ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$128,688,719GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.INSPIRINGGOOD.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1988FormationYr
Legal Domicile StateINLegalDomicileStateCd
Activity Or MissionTO IMPROVE THE QUALITY OF LIFE IN ELKHART COUNTY BY INSPIRING GENEROSITYActivityOrMissionDesc
Voting Members Governing Body21VotingMembersGoverningBodyCnt
Voting Members Independent21VotingMembersIndependentCnt
Total Employee21TotalEmployeeCnt
Total Volunteers69TotalVolunteersCnt
Total Gross UBI-$72,727TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm-$99,199NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$22,956,757PYContributionsGrantsAmt
CY Contributions Grants$22,326,278CYContributionsGrantsAmt
PY Program Service Revenue$9,035PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$10,352,433PYInvestmentIncomeAmt
CY Investment Income$15,710,658CYInvestmentIncomeAmt
PY Other Revenue$5,820PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$33,324,045PYTotalRevenueAmt
CY Total Revenue$38,036,936CYTotalRevenueAmt
PY Grants And Similar Paid$26,424,408PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$26,872,200CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$1,135,805PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$1,359,946CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$465,470CYTotalFundraisingExpenseAmt
PY Other Expenses$2,011,729PYOtherExpensesAmt
CY Other Expenses$1,720,643CYOtherExpensesAmt
PY Total Expenses$29,571,942PYTotalExpensesAmt
CY Total Expenses$29,952,789CYTotalExpensesAmt
PY Revenues Less Expenses$3,752,103PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$8,084,147CYRevenuesLessExpensesAmt
Total Assets BOY$294,618,743TotalAssetsBOYAmt
Total Assets EOY$301,659,661TotalAssetsEOYAmt
Total Liabilities BOY$28,288,344TotalLiabilitiesBOYAmt
Total Liabilities EOY$26,935,631TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$266,330,399NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$274,724,030NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTO IMPROVE THE QUALITY OF LIFE IN ELKHART COUNTY BY INSPIRING GENEROSITYMissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$28,347,208ExpenseAmt
Grant$26,872,200GrantAmt
DescTHE COMMUNITY FOUNDATION OF ELKHART COUNTY (CFEC) WAS ESTABLISHED IN 1988 TO INSPIRE PEOPLE TO MAKE CHARITABLE GIFTS THAT IMPROVE THE QUALITY OF LIFE IN ELKHART COUNTY. AS A 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$28,347,208TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised FundYes (1)DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit CounselingYes (1)CreditCounselingInd
Temp Or Permanent EndowmentsYes (1)TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other SecYes (1)ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign ActivitiesYes (1)ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To OrganizationsYes (1)GrantsToOrganizationsInd
Grants To IndividualsYes (1)GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With Officer Ent0BusinessRlnWithOfficerEntInd
Deductible Non Cash ContriYes (1)DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related EntityYes (1)RelatedEntityInd
Related Organization Ctrl EntYes (1)RelatedOrganizationCtrlEntInd
Transaction With Control EntYes (1)TransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document40IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee21EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
DAF Excess Business Holdings0DAFExcessBusinessHoldingsInd
Taxable Distributions0TaxableDistributionsInd
Distribution To Donor0DistributionToDonorInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members21GoverningBodyVotingMembersCnt
Independent Voting Member21IndependentVotingMemberCnt
Family Or Business RlnYes (1)FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldINStatesWhereCopyOfReturnIsFldCd
Own WebsiteYes (X)OwnWebsiteInd
Other WebsiteYes (X)OtherWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

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

US Address USAddress

FieldValueIRS element (for citing)
Address Line1300 NIBCO PARKWAY NO 301AddressLine1Txt
CityELKHARTCityNm
State AbbreviationINStateAbbreviationCd
ZIP46516ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (23 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
DAVID FINDLAY
VICE CHAIR1.00Yes (X)Yes (X)$0$0$0
MICHAEL SCHOEFFLER
CHAIR1.00Yes (X)Yes (X)$0$0$0
CIEN ASOERA
SECRETARY1.00Yes (X)Yes (X)$0$0$0
MEGAN BAUGHMAN
DIRECTOR1.00Yes (X)$0$0$0
DICK ARMINGTON
DIRECTOR1.00Yes (X)$0$0$0
DAVID WEED
DIRECTOR1.00Yes (X)$0$0$0
DEB BEAVERSON
DIRECTOR1.00Yes (X)$0$0$0
RANDY CHRISTOPHEL
TREASURER1.00Yes (X)Yes (X)$0$0$0
ROB CRIPE
DIRECTOR1.00Yes (X)$0$0$0
STEVE FIDLER
DIRECTOR1.00Yes (X)$0$0$0
BECKY BONTREGER
DIRECTOR1.00Yes (X)$0$0$0
DEL KING
DIRECTOR1.00Yes (X)$0$0$0
LEVI KING
DIRECTOR1.00Yes (X)$0$0$0
SHARON LIEGL
DIRECTOR1.00Yes (X)$0$0$0
GALEN MILLER
DIRECTOR1.00Yes (X)$0$0$0
KEN JULIAN
DIRECTOR1.00Yes (X)$0$0$0
THOMAS PLETCHER
DIRECTOR1.00Yes (X)$0$0$0
KERRI RITCHIE
DIRECTOR1.00Yes (X)$0$0$0
BOB SCHROCK
DIRECTOR1.00Yes (X)$0$0$0
DAVE WEAVER
DIRECTOR1.00Yes (X)$0$0$0
ISAAC TORRES
DIRECTOR1.00Yes (X)$0$0$0
PETER L MCCOWN
PRESIDENT/CEO40.00Yes (X)$180,989$0$42,410
COLE PATUZZI
CFO40.00Yes (X)$94,658$0$26,143
FieldValueIRS element (for citing)
Total Reportable Comp From Org$275,647TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$68,553TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K1IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
STIFEL
200 NIBCO PARKWAYELKHARTIN46516MANAGEMENT FEES$372,924
MARTIN CAPITAL MANAGEMENT
131 E FRANKLIN STREETELKHARTIN46516MANAGEMENT FEES$344,633
MERCER
701 MARKET ST SUITE 1100ST LOUISMO63101MANAGEMENT FEES$278,063
CRANEGREY
4776 WEST 150 NORTHLA PORTEIN46350MARKETING$248,419
KEYBANK
127 PUBLIC SQUARECLEVELANDOH44114MANAGEMENT FEES$125,896
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K5CntrctRcvdGreaterThan100KCnt
All Other Contributions$22,326,278AllOtherContributionsAmt
Noncash Contributions$7,318,278NoncashContributionsAmt
Total Contributions$22,326,278TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$8,735,682TotalRevenueColumnAmt
Unrelated Business Revenue-$72,727UnrelatedBusinessRevenueAmt
Exclusion$8,808,409ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$97,626,634SecuritiesAmt
Other$125OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$90,647,004SecuritiesAmt
Other$4,779OtherAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$6,979,630SecuritiesAmt
Other-$4,654OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$6,974,976TotalRevenueColumnAmt
Exclusion$6,974,976ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$38,036,936TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue-$72,727UnrelatedBusinessRevenueAmt
Exclusion$15,783,385ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$25,069,204TotalAmt
Program Services$25,069,204ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$1,802,996TotalAmt
Program Services$1,802,996ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$374,669TotalAmt
Program Services$74,429ProgramServicesAmt
Management And General$225,809ManagementAndGeneralAmt
Fundraising$74,431FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$785,800TotalAmt
Program Services$276,845ProgramServicesAmt
Management And General$420,895ManagementAndGeneralAmt
Fundraising$88,060FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$37,443TotalAmt
Program Services$11,607ProgramServicesAmt
Management And General$20,594ManagementAndGeneralAmt
Fundraising$5,242FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$89,323TotalAmt
Program Services$33,946ProgramServicesAmt
Management And General$40,613ManagementAndGeneralAmt
Fundraising$14,764FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$72,711TotalAmt
Program Services$22,540ProgramServicesAmt
Management And General$40,017ManagementAndGeneralAmt
Fundraising$10,154FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$5,082TotalAmt
Program Services$1,118ProgramServicesAmt
Management And General$2,693ManagementAndGeneralAmt
Fundraising$1,271FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$41,545TotalAmt
Program Services$9,140ProgramServicesAmt
Management And General$22,019ManagementAndGeneralAmt
Fundraising$10,386FundraisingAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$781,999TotalAmt
Program Services$781,999ProgramServicesAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$226,373TotalAmt
Management And General$158,461ManagementAndGeneralAmt
Fundraising$67,912FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$52,897TotalAmt
Program Services$17,456ProgramServicesAmt
Management And General$17,985ManagementAndGeneralAmt
Fundraising$17,456FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$126,802TotalAmt
Program Services$27,896ProgramServicesAmt
Management And General$67,205ManagementAndGeneralAmt
Fundraising$31,701FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$121,673TotalAmt
Program Services$36,502ProgramServicesAmt
Management And General$48,669ManagementAndGeneralAmt
Fundraising$36,502FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$25,188TotalAmt
Program Services$8,564ProgramServicesAmt
Management And General$5,793ManagementAndGeneralAmt
Fundraising$10,831FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$29,391TotalAmt
Program Services$6,172ProgramServicesAmt
Management And General$17,341ManagementAndGeneralAmt
Fundraising$5,878FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$57,189TotalAmt
Program Services$17,156ProgramServicesAmt
Management And General$22,876ManagementAndGeneralAmt
Fundraising$17,157FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$26,323TotalAmt
Program Services$8,686ProgramServicesAmt
Management And General$8,950ManagementAndGeneralAmt
Fundraising$8,687FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
PROGRAMS AND EVENTS$121,949$121,949
DONOR DEVELOPMENT$58,475$0$5,847$52,628
DUES AND SUBSCRIPTIONS$17,202$3,784$9,117$4,301
SCHOLARSHIP ADMIN EXPEN$14,807$14,807

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$13,748TotalAmt
Program Services$412ProgramServicesAmt
Management And General$5,227ManagementAndGeneralAmt
Fundraising$8,109FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$29,952,789TotalAmt
Program Services$28,347,208ProgramServicesAmt
Management And General$1,140,111ManagementAndGeneralAmt
Fundraising$465,470FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$220BOYAmt
EOY$215EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$12,699,024BOYAmt
EOY$27,775,828EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$594,597BOYAmt
EOY$174,390EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

FieldValueIRS element (for citing)
BOY$1,111BOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$392,488LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$149,205LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$284,240BOYAmt
EOY$243,283EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$174,270,239BOYAmt
EOY$155,390,217EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$105,992,744BOYAmt
EOY$117,173,222EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$776,568BOYAmt
EOY$902,506EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$294,618,743BOYAmt
EOY$301,659,661EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$190,259BOYAmt
EOY$172,511EOYAmt

Grants Payable GrantsPayableGrp

FieldValueIRS element (for citing)
BOY$3,864,914BOYAmt
EOY$2,278,019EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
EOY$317,499EOYAmt

Escrow Account Liability EscrowAccountLiabilityGrp

FieldValueIRS element (for citing)
BOY$23,731,405BOYAmt
EOY$23,687,676EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$501,766BOYAmt
EOY$479,926EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$28,288,344BOYAmt
EOY$26,935,631EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$3,061,864BOYAmt
EOY$3,290,487EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$263,268,535BOYAmt
EOY$271,433,543EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$266,330,399BOYAmt
EOY$274,724,030EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$294,618,743BOYAmt
EOY$301,659,661EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss$8,084,147ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$385,988NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets-$76,504OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

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

Schedule A IRS990ScheduleA

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

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$19,856,095CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$13,918,852CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$26,967,222CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$22,956,757CurrentTaxYearMinus1YearAmt
Current Tax Year$22,326,278CurrentTaxYearAmt
Total$106,025,204TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$19,856,095CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$13,918,852CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$26,967,222CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$22,956,757CurrentTaxYearMinus1YearAmt
Current Tax Year$22,326,278CurrentTaxYearAmt
Total$106,025,204TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$18,010,450SubstantialContributorsTotAmt
Public Support Total170$88,014,754PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$5,453,893CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$4,746,811CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$3,826,384CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$4,902,795CurrentTaxYearMinus1YearAmt
Current Tax Year$8,808,409CurrentTaxYearAmt
Total$27,738,292TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years-$56,089CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$278,155CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years-$123,730CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year-$146,116CurrentTaxYearMinus1YearAmt
Current Tax Year-$72,727CurrentTaxYearAmt
Total-$120,507TotalAmt
FieldValueIRS element (for citing)
Total Support$133,642,989TotalSupportAmt
Gross Receipts Rltd Activities$33,080GrossReceiptsRltdActivitiesAmt
Public Support CY1700.65860PublicSupportCY170Pct
Public Support PY1700.63100PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

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

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Donor Advised Funds Held137DonorAdvisedFundsHeldCnt
Donor Advised Funds Contri$16,760,652DonorAdvisedFundsContriAmt
Donor Advised Funds Grants$21,810,133DonorAdvisedFundsGrantsAmt
Donor Advised Funds Vl EOY$37,578,072DonorAdvisedFundsVlEOYAmt
Disclosed Org Leg Ctrl0DisclosedOrgLegCtrlInd
Disclosed For Charitable Prps0DisclosedForCharitablePrpsInd
Agent Trustee Etc0AgentTrusteeEtcInd
Incl Escrow Custodial Acct LiabYes (1)InclEscrowCustodialAcctLiabInd
Explanation ProvidedYes (X)ExplanationProvidedInd

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$288,283,287BeginningYearBalanceAmt
Contributions$17,612,026ContributionsAmt
Investment Earnings Or Losses-$13,822,699InvestmentEarningsOrLossesAmt
Grants Or Scholarships$20,749,737GrantsOrScholarshipsAmt
Administrative Expenses$2,122,527AdministrativeExpensesAmt
End Year Balance$269,200,350EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$268,692,829BeginningYearBalanceAmt
Contributions$22,973,389ContributionsAmt
Investment Earnings Or Losses$26,519,950InvestmentEarningsOrLossesAmt
Grants Or Scholarships$27,764,190GrantsOrScholarshipsAmt
Administrative Expenses$2,138,691AdministrativeExpensesAmt
End Year Balance$288,283,287EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$227,509,093BeginningYearBalanceAmt
Contributions$26,720,768ContributionsAmt
Investment Earnings Or Losses$30,306,116InvestmentEarningsOrLossesAmt
Grants Or Scholarships$13,891,945GrantsOrScholarshipsAmt
Administrative Expenses$1,951,203AdministrativeExpensesAmt
End Year Balance$268,692,829EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$232,489,234BeginningYearBalanceAmt
Contributions$13,805,082ContributionsAmt
Investment Earnings Or Losses-$3,269,964InvestmentEarningsOrLossesAmt
Grants Or Scholarships$14,039,773GrantsOrScholarshipsAmt
Administrative Expenses$1,475,486AdministrativeExpensesAmt
End Year Balance$227,509,093EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$223,056,819BeginningYearBalanceAmt
Contributions$20,265,587ContributionsAmt
Investment Earnings Or Losses-$737,384InvestmentEarningsOrLossesAmt
Grants Or Scholarships$9,069,619GrantsOrScholarshipsAmt
Administrative Expenses$1,026,169AdministrativeExpensesAmt
End Year Balance$232,489,234EndYearBalanceAmt
FieldValueIRS element (for citing)
Board Designated Balance EOY0.01000BoardDesignatedBalanceEOYPct
Term Endowment Balance EOY0.99000TermEndowmentBalanceEOYPct
Endowments Held Unrelated Org0EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org0EndowmentsHeldRelatedOrgInd

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$392,488OtherCostOrOtherBasisAmt
Depreciation$149,205DepreciationAmt
Book Value$243,283BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$243,283TotalBookValueLandBuildingsAmt

Other Securities OtherSecuritiesGrp (2 entries)

DescDescBook ValueBookValueAmtMethod ValuationMethodValuationCd
HEDGE FUNDS$34,106,092F
PRIVATE EQUITY$83,067,130F
FieldValueIRS element (for citing)
Total Book Value Securities$117,173,222TotalBookValueSecuritiesAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescANNUITIES PAYABLEDesc
Amt$479,926Amt
FieldValueIRS element (for citing)
Total Liability$479,926TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$34,401,537TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$385,988NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts$350DonatedServicesAndUseFcltsAmt
Other Revenue$2,002,294OtherRevenueAmt
Revenue Not Reported$2,388,632RevenueNotReportedAmt
Revenue Subtotal$32,012,905RevenueSubtotalAmt
Investment Expenses Not Incld$781,999InvestmentExpensesNotIncldAmt
Other Revenues Not Included$5,242,032OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt$6,024,031RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$38,036,936TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$26,007,906TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$350DonatedServicesUseFcltsAmt
Other Expenses Included$2,122,527OtherExpensesIncludedAmt
Expenses Not Reported$2,122,877ExpensesNotReportedAmt
Expenses Subtotal$23,885,029ExpensesSubtotalAmt
Investment Expenses Not Incld2$781,999InvestmentExpensesNotIncld2Amt
Other Expenses Not Included$5,285,761OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt$6,067,760ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$29,952,789TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
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, 2019 AND 2018, 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 -123,020. CHANGE IN VALUE OF LIFE INSURANCE 2,787. ADMINISTRATIVE FEES 2,122,527.
PART XI, LINE 4B - OTHER ADJUSTMENTS:SFAS 136 ADJUSTMENT 5,242,032.
PART XII, LINE 2D - OTHER ADJUSTMENTS:ADMINISTRATIVE FEES 2,122,527.
PART XII, LINE 4B - OTHER ADJUSTMENTS:SFAS 136 ADJUSTMENT 5,285,761.

Schedule F IRS990ScheduleF

Account Activities Outside US AccountActivitiesOutsideUSGrp

FieldValueIRS element (for citing)
RegionCENTRAL AMERICA AND THE CARIBBEANRegionTxt
Offices0OfficesCnt
Employee0EmployeeCnt
Type Of Activities ConductedPASSIVE INVESTMENTS.LIST 74 _ 1RSTERLING@BLUEANDCO.COM - 01/25/18 09:35 AM WORKSHEET SCHEDULE F - ACTypeOfActivitiesConductedTxt
Region Total Expenditures$37,944,346RegionTotalExpendituresAmt
FieldValueIRS element (for citing)
Subtotal Offices0SubtotalOfficesCnt
Subtotal Employees0SubtotalEmployeesCnt
Continuation Total Office0ContinuationTotalOfficeCnt
Continuation Total Employee0ContinuationTotalEmployeeCnt
Total Office0TotalOfficeCnt
Total Employee0TotalEmployeeCnt
Subtotal Spent$37,944,346SubtotalSpentAmt
Continuation Spent$0ContinuationSpentAmt
Total Spent$37,944,346TotalSpentAmt
Transfer To Foreign CorpYes (1)TransferToForeignCorpInd
Interest In Foreign Trust0InterestInForeignTrustInd
Foreign Corp Ownership0ForeignCorpOwnershipInd
Passive Foreign Investmest Co0PassiveForeignInvestmestCoInd
Foreign Partnership0ForeignPartnershipInd
Boycott Countries0BoycottCountriesInd

Schedule I IRS990ScheduleI

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

Recipient Table RecipientTable (220 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINIRC SectionIRCSectionDescCash GrantCashGrantAmtPurpose Of GrantPurposeOfGrantTxtAddress Line2USAddress/AddressLine2Txt
ELKHART HEALTH FITNESS AND AQUATICS INC
600 EAST BLVDELKHARTIN46514384018882501(C)(3)$11,500,000TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
BOYS & GIRLS CLUBS OF ELKHART COUNTY INC
PO BOX 614GOSHENIN465270614351033735501(C)(3)$3,387,280TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
WELLFIELD BOTANIC GARDENS INC
1011 N MAIN STREETELKHARTIN46514201642142501(C)(3)$762,651TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
HORIZON EDUCATION ALLIANCE
124 E WASHINGTON STREETGOSHENIN46528460803293501(C)(3)$590,650TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
WYCLIFFE ASSOCIATES INC
PO BOX 620143ORLANDOFL32862952584324501(C)(3)$500,000TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
ELKHART COMMUNITY SCHOOLS
2720 CALIFORNIA ROADELKHARTIN46514351123802501(C)(3)$356,000TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
ULEAD INC
212 S MAIN STREET SUITE 2GOSHENIN46526352049624501(C)(3)$317,303TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
SPA INC
23221 OLD US 20ELKHARTIN46516431998891501(C)(3)$309,500TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
DEPAUW UNIVERSITY
PO BOX 37GREENCASTLEIN461350037350869045501(C)(3)$270,000TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
CAMP EBERHART ALUMNI ASSOCIATION INC
316 S EDDY STREETSOUTH BENDIN46617311021547501(C)(3)$258,500TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
CHILD AND PARENT SERVICES INC
PO BOX 773ELKHARTIN465150773350888765501(C)(3)$246,846TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
GOSHEN HEALTH FOUNDATION INC
PO BOX 139GOSHENIN465270139462565300501(C)(3)$233,645TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
GOSHEN COLLEGE INC
1700 S MAIN STREETGOSHENIN46526352158366501(C)(3)$211,020TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
CITY OF GOSHEN PARKS & RECREATION DEPARTMENT
524 E JACKSON STREETGOSHENIN46526356001045501(C)(3)$206,000TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
ENFOCUS
635 SOUTH LAFAYETTE BOULEVARD SUITESOUTH BENDIN46601455638209501(C)(3)$200,000TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION105
NAPPANEE POWER FROM THE PAST INC
28552 YARIAN STREETNAPPANEEIN46550460901241501(C)(3)$187,200TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
ETHOS INC
1025 N MICHIGAN STREETELKHARTIN465142215912094413501(C)(3)$167,300TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
ST THOMAS THE APOSTLE CATHOLIC SCHOOL
1405 N MAIN STREETELKHARTIN46514350876373501(C)(3)$166,780TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
OAKLAWN PSYCHIATRIC CENTER INC
PO BOX 809GOSHENIN465270809351070041501(C)(3)$155,000TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
SAMARITAN HEALTH & LIVING CENTER INC
311 W HIGH STREETELKHARTIN465162827351288674501(C)(3)$133,276TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
WOMEN'S CARE CENTER INC
229 W MARION STREETELKHARTIN46516351609945501(C)(3)$132,800TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
SOUTH BEND ELKHART REGIONAL PARTNERSHIP FOUNDATION
635 S LAFAYETTE BLVD SUITE 123SOUTH BENDIN46628351893288501(C)(3)$130,000TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
BETHEL UNIVERSITY INC
1001 BETHEL CIRCLEMISHAWAKAIN46545350935587501(C)(3)$129,880TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
SOUTHWESTERN MICHIGAN COLLEGE FOUNDATION
58900 CHERRY GROVE ROADDOWAGIACMI490479726381943374501(C)(3)$125,000TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
FIRST CONGREGATIONAL CHURCH
431 S 3RD STREETELKHARTIN46516351013395501(C)(3)$121,110TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
RUTHMERE FOUNDATION INC
302 EAST BEARDSLEY AVENUEELKHARTIN46514320037914501(C)(3)$114,710TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
HOLY CROSS COLLEGE INCPO BOX 308 NOTRE DAME IN 46556-0308
PO BOX 308NOTRE DAMEIN465560308351148835501(C)(3)$109,460TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
BASHOR HOME OF THE UNITED METHODIST CHURCH INC
PO BOX 843GOSHENIN465270843350933555501(C)(3)$107,000TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
ELKHART COUNTY SYMPHONY ASSOCIATION
PO BOX 144ELKHARTIN465150144510181701501(C)(3)$106,440TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
BEACON HEALTH FOUNDATION INC
615 N MICHIGAN STREETSOUTH BENDIN46601351536129501(C)(3)$105,710TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
THIRD STREET YOUTH ARTS INC
324 S 5TH STREETGOSHENIN46528472554514501(C)(3)$100,350TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
INDIANA CONFERENCE OF UNITED METHODIST CHURCH
301 PENNSYLVANNIA PARKWAY SUITE 300INDIANAPOLISIN46280270264680501(C)(3)$100,000TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION300
HEART CITY HEALTH CENTER INC
236 SIMPSON AVENUEELKHARTIN46516351875364501(C)(3)$100,000TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
ADEC INC
19670 STATE ROAD 120BRISTOLIN465070398351060633501(C)(3)$95,506TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
ELKHART COUNTY CONVENTION & VISITORS BUREAU INC
3421 CASSOPOLIS STREETELKHARTIN46514351755629501(C)(6)$95,000TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
GREATER ELKHART CHAMBER OF COMMERCE INC
PO BOX 428ELKHARTIN465150428350290590501(C)(6)$93,401TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
MICHIANA PUBLIC BROADCASTING CORPORATION
PO BOX 7034SOUTH BENDIN466347034351155594501(C)(3)$88,750TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
ELKHART EDUCATION FOUNDATION
2746 OLD US 20 W SUITE BELKHARTIN46514463429545501(C)(3)$88,269TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
HUMANE SOCIETY OF ELKHART COUNTY INCORPORATED
54687 COUNTY ROAD 19BRISTOLIN46507350996134501(C)(3)$86,504TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
ELKHART COUNTY PARKS DEPARTMENT
211 W LINCOLN AVENUEGOSHENIN46526356000142501(C)(3)$83,010TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
TRINITY UNITED METHODIST CHURCH OF ELKHART INDIANA
2715 E JACKSON BOULEVARDELKHARTIN46516350874265501(C)(3)$75,411TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
INDIANA TEEN CHALLENGE
PO BOX 4603ELKHARTIN465154603351262844501(C)(3)$75,000TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
ELEVATE VENTURES INC
50 E 91ST STREET SUITE 213INDIANAPOLISIN46240274118692501(C)(3)$75,000TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
ELKHART FESTIVALS INC
410 S MAIN STREETELKHARTIN46516475394067501(C)(3)$73,500TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
LOVEWAY INCORPORATED
54151 COUNTY ROAD 33MIDDLEBURYIN46540351326709501(C)(3)$69,268TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
RYAN'S PLACE INC
PO BOX 73GOSHENIN465270073352136542501(C)(3)$68,563TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
UNITED WAY OF ELKHART COUNTY INC
PO BOX 3048ELKHARTIN465153048350953433501(C)(3)$65,975TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
PREMIER ARTS INC
410 S MAIN STREETELKHARTIN46516351837569501(C)(3)$65,620TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
OAKLAWN FOUNDATION FOR MENTAL HEALTH INC
PO BOX 809GOSHENIN46527356060037501(C)(3)$65,185TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
GOSHEN THEATER INC
216 S MAIN STREETGOSHENIN46526900964247501(C)(3)$62,200TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
THE CENTER FOR HOSPICE & PALLIATIVE CARE INC
501 COMFORT PLACEMISHAWAKAIN46545310952866501(C)(3)$62,170TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
CANCER RESOURCES FOR ELKHART COUNTY INC
23971 US HIGHWAY 33ELKHARTIN46517351091429501(C)(3)$61,850TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
UNIVERSITY OF NOTRE DAME
400 MAIN BUILDINGNOTRE DAMEIN46556350868188501(C)(3)$61,655TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
FAITH LUTHERAN CHURCH OF GOSHEN INC
406 S 5TH STREETGOSHENIN46526465581288501(C)(3)$60,000TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
BIG BROTHERS BIG SISTERS OF ELKHART COUNTY INC
3320 ELKHART ROADGOSHENIN46526351272588501(C)(3)$57,520TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
CITY OF NAPPANEE
PO BOX 29NAPPANEEIN465500029356001129GOVERNMENT$53,700TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
YWCA NORTH CENTRAL INDIANA INC
1102 S FELLOWS STREETSOUTH BENDIN46601350868226501(C)(3)$53,200TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
NORTHERN INDIANA HISPANIC HEALTH COALITION
444 N NAPPANEE STREETELKHARTIN46514320039221501(C)(3)$52,300TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
CENTER FOR COMMUNITY JUSTICE INCORPORATED
121 S THIRD STREETELKHARTIN465163135351620204501(C)(3)$51,250TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
CENTER FOR HEALING AND HOPE
PO BOX 195GOSHENIN465270195020560511501(C)(3)$50,530TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
CENTRAL CHRISTIAN CHURCH
418 W FRANKLIN STREETELKHARTIN465162742350979231501(C)(3)$50,172TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
GOOD SHEPHERD MONTESSORI SCHOOL INC
1101 E JEFFERSON BLVDSOUTH BENDIN46617043673627501(C)(3)$50,000TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
INDIANA-MICHIGAN MENNONITE CAMP ASSOCIATION INC DBA AMIGO CENTRE
26455 BANKER ROADSTURGISMI49091351103269501(C)(3)$50,000TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
ILLINOIS AMISH INFORMATION EXHIBITS INC
PO BOX 284ARTHURIL619110284371345842501(C)(3)$50,000TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
ILLINOIS AMISH INFORMATION EXHIBITS INC
PO BOX 284ARTHURIL619110284371345842501(C)(3)$50,000TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
INDIANA UNIVERSITY FOUNDATION
PO BOX 500BLOOMINGTONIN474020500356018940501(C)(3)$47,270TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
TRINITY SCHOOLS INC
107 S GREENLAWN AVENUESOUTH BENDIN46617351502075501(C)(3)$46,100TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
CHURCH COMMUNITY SERVICES INC
PO BOX 2346ELKHARTIN465152346351155054501(C)(3)$46,056TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
LACASA OF GOSHEN INC202 N COTTAGE AVENUE GOSHEN IN 46528
202 N COTTAGE AVENUEGOSHENIN46528351554538501(C)(3)$43,210TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
GOSHEN HS DOLLARS FOR SCHOLARS CHAPTER
113 ISLAND VIEW DRIVEGOSHENIN46526042296967501(C)(3)$41,540TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
MIDDLETON COMMUNITY SCHOOLS
56853 NORTHRIDGE DRIVEMIDDLEBURYIN46540351097817501(C)(3)$41,283TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
BOY SCOUTS OF AMERICA LASALLE COUNCIL1340
1340 SOUTH BEND AVENUESOUTH BENDIN466171424350867966501(C)(3)$40,840TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
ELKHART COUNTY COMMISSIONERS
117 N SECOND STREETGOSHENIN46526356000142501(C)(3)$40,000TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
KERN ROAD MENNONITE CHURCH
18211 KERN ROADSOUTH BENDIN46614433512510501(C)(3)$35,600TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
HELLO GORGEOUS OF HOPE INC
922 S BEIGER STREETMISHAWAKAIN46544371521154501(C)(3)$35,000TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
GOSHEN DAY CARE BOARD INC AKA WALNUT HILL EARLY CHILDHOOD CENTER
1700 SHASTA DRIVEGOSHENIN46526351146723501(C)(3)$34,500TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
ELKHART COUNTY YOUTH FOR CHRIST DBA LIFELINE MINISTRIES
PO BOX 73ELKHARTIN465150073351111021501(C)(3)$33,630TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
MIDWEST MUSEUM OF AMERICAN ART FOUNDATION
429 S MAIN STREETELKHARTIN46516310937828501(C)(3)$33,466TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
GREENCROFT COMMUNITIES FOUNDATION INC
PO BOX 819GOSHENIN465270819237126990501(C)(3)$32,530TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
COMMUNITY CHAPLAINCY CORP OF ELKHART COUNTY DBA JAIL MINISTRY OF ELK CO
26861 COUNTY ROAD 26ELKHARTIN46517311144451501(C)(3)$32,500TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
SALVATION ARMY OF ELKHART
PO BOX 385ELKHARTIN46515132923701501(C)(3)$32,164TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
NORTHRIDGE HS DOLLARS FOR SCHOLARS
56006 FOX HOLLOW DRIVEBRISTOLIN46507042296967501(C)(3)$32,120TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
TRINITY FOUNDATION
2715 E JACKSON BOULEVARDELKHARTIN46516471589616501(C)(3)$31,800TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
HEALTHY BEGINNINGS
1400 HUDSON STREETELKHARTIN46516356000142501(C)(3)$31,500TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
THE CROSSING NATIONAL INC
515 S MAIN STREETELKHARTIN46516260588186501(C)(3)$30,785TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
ELKHART ARTS ALLIANCE INC DBA ELKHART COUNTY ARTS ALLIANCE
205 S MAIN STREETELKHARTIN46516814279483501(C)(3)$30,000TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
NATURE CONSERVANCY
4245 N FAIRFAX DRIVE SUITE 100ARLINGTONVA222031606530242652501(C)(3)$30,000TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
RIBBON OF HOPE INC
600 EAST BOULEVARDELKHARTIN46514352118856501(C)(3)$28,150TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
FIRST PRESBYTERIAN CHURCH OF ELKHART
200 E BEARDSLEY STREETELKHARTIN46514350868002501(C)(3)$26,900TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
GIRLS ON THE RUN MICHIANA
51160 BITTERSWEET ROAD SUITE 202GRANGERIN46530272652189501(C)(3)$26,820TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
DIOCESE OF FT WAYNE SOUTH BEND INC
PO BOX 390FORT WAYNEIN468010390350876373501(C)(3)$25,500TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
UNION MEMORIAL HOSPITAL
201 EAST UNIVERSITY PARKWAYBALTIMOREMD21218520591685501(C)(3)$25,000TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
CROSSROADS COMMUNITY CHURCH OF THE NAZARENE
57415 ALPHA DRIVEGOSHENIN46528350992108501(C)(3)$25,000TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
ECONOMIC DEVELOPMENT CORPORATION OF ELKHART COUNTY INC
300 NIBCO PARKWAY SUITE 201ELKHARTIN46516351973845501(C)(3)$25,000TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
SALVATION ARMY RAY & JOAN KROC CORPS COMMUNITY CENTER
900 W WESTERN AVENUESOUTH BENDIN46601135562351501(C)(3)$25,000TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
FAMILY CHRISTIAN DEVELOPMENT CENTER INC
PO BOX 227NAPPANEEIN465500227351979463501(C)(3)$24,892TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
CHURCH WOMEN UNITED AKA THE WINDOW
223 S MAIN STREETGOSHENIN46526351427937501(C)(3)$23,955TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
UNITY CHURCH OF PEACE
905 E COLFAX AVESOUTH BENDIN46617310989295501(C)(3)$23,890TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
WOMEN'S CARE CENTER FOUNDATION
360 N NOTRE DAME AVENUESOUTH BENDIN46617383651599501(C)(3)$23,780TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
ANABAPTIST MENNONITE BIBLICAL SEMINARY INC
3003 BENHAM AVENUEELKHARTIN46517351902148501(C)(3)$22,820TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
MAPLE CITY HEALTH CARE CENTER INC
213 MIDDLEBURY STREETGOSHENIN46528351749398501(C)(3)$22,329TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
MERRY LEA ENVIRONMENTAL LEARNING CENTER
PO BOX 263WOLF LAKEIN46796352158366501(C)(3)$21,780TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
BAUGO COMMUNITY SCHOOLS
29125 COUNTY ROAD 22 WESTELKHARTIN465179354351097956501(C)(3)$21,500TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
TOWN OF MILLERSBURG
PO BOX 278MILLERSBURGIN465430278356001113501(C)(3)$21,300TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
ELKHART CIVIC THEATRE INC
PO BOX 252BRISTOLIN465070252351179573501(C)(3)$21,000TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
JR MEMORIAL CRUISE FOR A CURE
10928 PARK STREETLAKEVIEWOH43331474123590501(C)(3)$20,000TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
THE CHILDREN'S THERAPLAY FOUNDATION INC
9919 TOWNE ROADCARMELIN46032352121568501(C)(3)$20,000TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
LIFE ACTION MINISTRIES
PO BOX 31BUCHANANMI49107382157686501(C)(3)$20,000TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
ELKHART CENTRAL HS DOLLARS FOR SCHOLARS
PO BOX 2681ELKHARTIN465152681042296967501(C)(3)$19,850TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
FIVE STAR LIFE
2204 CALIFORNIA ROADELKHARTIN46514463463430501(C)(3)$18,450TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
ELKHART COUNTY 4-H & AGRICULTURAL EXPOSITION INC
17746 COUNTY ROAD 34 SUITE DGOSHENIN465289202351053099501(C)(3)$18,000TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
FAITH MISSION OF ELKHART INC
PO BOX 162ELKHARTIN465150162356033504501(C)(3)$17,796TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
CITY OF ELKHART
229 S 2ND STREETELKHARTIN46516356001016GOVERNMENT$17,400TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
FIRST UNITED METHODIST CHURCH - GOSHEN214 S 5TH STREET GOSHEN IN 46528
214 S 5TH STREETGOSHENIN46528356005629501(C)(8)$17,000TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
COUNCIL ON AGING OF ELKHART COUNTY INC
131 W TYLER STREET SUITE 1AELKHARTIN46516510178910501(C)(3)$16,170TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
ST JUDE CHILDREN'S RESEARCH HOSPITAL
501 ST JUDE PLACEMEMPHISTN38105620646012501(C)(3)$16,100TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
GUIDANCE MINISTRIES INC
PO BOX 1494ELKHARTIN465151494522216937501(C)(3)$16,000TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
ST JOHN'S EPISCOPAL CHURCH
226 W LEXINGTON AVENUEELKHARTIN46516350953455501(C)(3)$16,000TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
CENTRAL MICHIGAN UNIVERSITY
1200 S FRANKLIN STREETMOUNT PLEASANTMI48859386004447501(C)(3)$16,000TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
CENTER FOR THE HOMELESS INC
813 S MICHIGAN STREETSOUTH BENDIN46601351768544501(C)(3)$15,575TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
PRAIRIE STREET MENNONITE CHURCH
PO BOX 1687ELKHARTIN465151687350876350501(C)(3)$15,000TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
NAPPANEE ARTS COUNCIL INC
1600 W MARKET STREETNAPPANEEIN46550824266066501(C)(3)$15,000TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
ELKHART COUNTY FERAL CAT COALITION INCORPORATED
PO BOX 2196ELKHARTIN465152196270683077501(C)(3)$15,000TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
RESTOR CHURCH INC
PO BOX 348GOSHENIN46527822959040501(C)(3)$15,000TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
PACKARD MOTOR CAR FOUNDATION
49965 VAN DYKE AVENUESHELBY TOWNSHIPMI483171307311502101501(C)(3)$15,000TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
ST PIUS X CATHOLIC CHURCH
52553 FIR ROADGRANGERIN46530356005217501(C)(3)$15,000TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
CHURCH OF THE SAVIOR CHRISTIAN REFORMED CHURCH
1855 N HICKORY ROADSOUTH BENDIN46635351609315501(C)(3)$15,000TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
MADONNA UNIVERSITY
36600 SCHOOLCRAFT ROADLIVONIAMI48150381498763501(C)(3)$15,000TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
FIRST BAPTIST CHURCH OF ELKHART
53953 COUNTY ROAD 17BRISTOLIN46507350953436501(C)(3)$15,000TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
ELKHART COUNTY LCC INC
PO BOX 919BRISTOLIN465070919351884044501(C)(3)$15,000TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
INDIANA PHILANTHROPY ALLIANCE FOUNDATION FKA INDIANA GRANTMAKERS ALLIANC
32 E WASHINGTON STREET SUITE 1100INDIANAPOLISIN462043583351868240501(C)(3)$15,000TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
HOOSIERS FEEDING THE HUNGRY INC
4490A STATE ROAD 327GARRETTIN467389702452402892501(C)(3)$15,000TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
RETA INC
300 W HIGH STREETELKHARTIN46516351609946501(C)(3)$14,610TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
MARIAN HIGH SCHOOL
1311 S LOGAN STREETMISHAWAKAIN465444701351101600501(C)(3)$14,560TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
INDIANA BLACK EXPO INC - ELKHART CHAPTER
PO BOX 2719ELKHARTIN465152719352333120501(C)(3)$14,500TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
DOWNTOWN GOSHEN INC
234 S MAIN STREET SUITE 4GOSHENIN46526351848884501(C)(3)$14,000TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
HISTORIC ELKHART RIVER QUEEN
722 MIDDLETON RUN ROADELKHARTIN46516474735316501(C)(3)$14,000TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
SALVATION ARMY GOSHEN CORPS
PO BOX 114GOSHENIN46527132923701501(C)(3)$13,680TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
NORTHWOOD SCHOLARSHIP FOUNDATION
2101 N MAIN STREETNAPPANEEIN46550042296967501(C)(3)$13,130TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
CHAMBER OF COMMERCE GOSHEN
232 S MAIN STREETGOSHENIN46526350907750501(C)(6)$12,945TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
BEREAN COMMUNITY CHURCH FBO OPERATION 612
67138 SHIMMEL ROADSTURGISMI49091820711532501(C)(3)$12,663TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
NORTHRIDGE BAND BOOSTERS ASSOCIATION INC
PO BOX 83MIDDLEBURYIN465400083202366205501(C)(3)$12,636TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
VISUALLY IMPAIRED PRESCHOOL SERVICES INC
1100 W 42ND STREET SUITE 228INDIANAPOLISIN46208611061973501(C)(3)$12,000TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
MIDDLEBURY COMMUNITY PUBLIC LIBRARY
PO BOX 192MIDDLEBURYIN46540351451384501(C)(3)$12,000TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
CONCORD LITTLE LEAGUE INC
PO BOX 394ELKHARTIN465150394310917071501(C)(3)$12,000TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
KIWANIS INTERNATIONAL INC
PO BOX 802ELKHARTIN46515356030744501(C)(4)$12,000TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
CAMPUS CENTER FOR YOUNG CHILDREN INC
1900 S MAIN STREETGOSHENIN46526352010179501(C)(3)$11,750TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
INDIANA UNIVERSITY SOUTH BEND
PO BOX 7111SOUTH BENDIN466347111356001673501(C)(3)$11,735TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
COLLEGE MENNONITE CHURCH INC
1900 S MAIN STREETGOSHENIN46526351970747501(C)(3)$11,500TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
WHEELCHAIRHELP ORG
515 EAST STREETELKHARTIN46516043683350501(C)(3)$11,380TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
CONCORD COMMUNITY SCHOOLS CORPORATION
59040 MINUTEMAN WAYELKHARTIN46517356006398501(C)(3)$11,140TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
ST PAUL'S UNITED METHODIST CHURCH
405 W BEARDSLEY AVENUEELKHARTIN465142662356005217501(C)(3)$11,000TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
LAKE FOREST ACADEMY
1500 W KENNEDY ROADLAKE FORESTIL60045362216167501(C)(3)$11,000TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
EDWARDSBURG SPORTS COMPLEX INC
27566 US 12EDWARDSBURGMI49112320156076501(C)(3)$11,000TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
NAPPANEE AREA CHAMBER OF COMMERCE INC
302 W MARKET STREETNAPPANEEIN46550351177470501(C)(6)$10,550TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
LOST LIMBS FOUNDATION INC
PO BOX 191ATLANTAIN46031454964918501(C)(3)$10,500TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
UNIVERSITY OF INDIANAPOLIS
1400 E HANNA AVENUEINDIANAPOLISIN46227350868107501(C)(3)$10,310TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
FORT LEWIS COLLEGE FOUNDATION
1000 RIM DRIVEDURANGOCO813013999237122114501(C)(3)$10,092TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
SAINT MARY OF THE ANNUNCIATION
PO BOX 245BRISTOLIN465070245351204442501(C)(3)$10,046TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
THE LERNER
410 S MAIN STREETELKHARTIN46516356001016501(C)(3)$10,000TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
ST PIUS X CATHOLIC SCHOOL
52553 FIR ROADGRANGERIN46530350940397501(C)(3)$10,000TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
GRACE COLLEGE & SEMINARY
200 SEMINARY DRIVEWINONA LAKEIN46590350868095501(C)(3)$10,000TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
ELKHART PUBLIC LIBRARY
300 S SECOND STREETELKHARTIN46516356001397501(C)(3)$10,000TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
GIVEHEAR AKA HEARCARE CONNECTION INC
130 W MAIN STREET SUITE 150FORT WAYNEIN46802452803181501(C)(3)$10,000TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
SPECIAL OPERATIONS WARRIOR FOUNDATION
PO BOX 89367TAMPAFL33689521183585501(C)(3)$10,000TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
MARINE RETAILERS ASSOCIATION OF AMERICA
8401 73RD AVENUE NORTH SUITE 71MINNEAPOLISMN55428237432127501(C)(6)$10,000TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
GARY SINISE FOUNDATION
PO BOX 368WOODLAND HILLSCA913650368800587086501(C)(3)$10,000TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
SOUTH BEND CIVC THEATRE INC
403 N MAIN STREETSOUTH BENDIN46601351572312501(C)(3)$10,000TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
THOROBRED WRESTLING CLUB
6100 W GILA SPRINGS PLACE SUITE 1CHANDLERAZ85226611728823501(C)(3)$10,000TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
ELKHART ROWING CLUB
722 MIDDLETON RUN ROADELKHARTIN46516833876726501(C)(3)$10,000TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
HISTORICAL SOCIETY OF MARTIN COUNTY INC
825 NE OCEAN BLVDSTUARTFL34996590913326501(C)(3)$10,000TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
NATIONAL CHRISTIAN CHARITABLE FOUNDATION INC
11625 RAINWATER DRIVE SUITE 500ALPHARETTAGA30009581493949501(C)(3)$10,000TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
DISABLED AMERICAN VETERANS CHARITABLE SERVICE TRUST
3725 ALEXANDRIA PIKECOLD SPRINGKY41076521521276501(C)(3)$10,000TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
NEW LIFE CHRISTIAN CENTER
15685 STATE ROUTE 120BRISTOLIN46507383454282501(C)(3)$10,000TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
STAN & HANEY DRAFT FUND
C/O WELLS FARGO ADVISORSFORT MYERSFL33908200942579501(C)(3)$10,000TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
MID AMERICA FILMMAKERS INC
PO BOX 6065SOUTH BENDIN466606065320097088501(C)(3)$10,000TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
FOOD FOR THE POOR INC
6401 LYONS ROADCOCONUT CREEKFL33073592174510501(C)(3)$10,000TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
GOSHEN INTERFAITH HOSPITALITY NETWORK INC
105 S 3RD STREETGOSHENIN46526351969470501(C)(3)$9,835TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
AMERICAN NATIONAL RED CROSS
1123 S INDIANA AVENUEGOSHENIN465265207530196605501(C)(3)$9,700TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
FRIENDS OF THE PUMPKINVINE NATURE TRAIL INC
PO BOX 392GOSHENIN465270392351871609501(C)(3)$9,700TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
GOSHEN KIWANIS FOUNDATION INC
PO BOX 287GOSHENIN465270287352127317501(C)(3)$9,600TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
YOUNG LIFE
PO BOX 70065PRESCOTTAZ863047065840385934501(C)(3)$9,500TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
RONALD MCDONALD HOUSE CHARITIES OF MICHIANA
610 N MICHIGAN STREET SUITE 310SOUTH BENDIN46601351831691501(C)(3)$9,500TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
MIDDLEBURY THEN AND NOW INC
PO BOX 207MIDDLEBURYIN465400207824382686501(C)(3)$9,450TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
ELKHART MEMORIAL HS DOLLARS FOR SCHOLARS CHAPTER
PO BOX 1243ELKHARTIN465151243042296969501(C)(3)$9,130TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
STREAMS OF MERCY INC
PO BOX 3220MCKINNEYTX750703220470930787501(C)(3)$9,000TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
GOSHEN ART HOUSE INC
211 S MAIN STREET BGOSHENIN46526352222627501(C)(3)$9,000TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
GENERAL COUNCIL OF THE ASSEMBLIES OF GOD
1445 N BOONVILLE AVENUESPRINGFIELDMO658021894440577787501(C)(3)$9,000TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
ST THOMAS THE APOSTLE CATHOLIC CHURCH
1405 N MAIN STREETELKHARTIN46514350940397501(C)(3)$8,900TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
ELKHART COUNTY HISTORICAL SOCIETY INC
PO BOX 434BRISTOLIN465070434311020569501(C)(3)$8,880TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
PRINCE OF PEACE LUTHERAN CHURCH
18548 COUNTY ROAD 18GOSHENIN46528351539368501(C)(3)$8,400TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
CITY OF ELKHART PARKS & RECREATION DEPARTMENT
201 S SECOND STREETELKHARTIN46516356001016501(C)(3)$8,390TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
CONCORD HS DOLLARS FOR SCHOLARS CHAPTER
59117 MINUTEMAN WAYELKHARTIN46517042296967501(C)(3)$8,300TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
ELKHART COUNTY CLUBHOUSE INC
114 S FIFTH STREETGOSHENIN46528271151738501(C)(3)$8,095TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
HABITAT FOR HUMANITY OF ELKHART COUNTY
PO BOX 950GOSHENIN465270950351685313501(C)(3)$8,029TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
RILEY CHILDREN'S FOUNDATION
30 S MERIDIAN STREET SUITE 200INDIANAPOLISIN462043540350868147501(C)(3)$7,630TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
ELKHART CHRISTIAN ACADEMY INC
25943 COUNTY ROAD 22ELKHARTIN46517201161755501(C)(3)$7,510TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
CAMP MILLHOUSE INC
25600 KELLY ROADSOUTH BENDIN46614350984031501(C)(3)$7,500TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
CHAMBER OF COMMERCE OF ST JOSEPH COUNTY
101 N MICHIGAN STREET SUITE 300SOUTH BENDIN46601350153330501(C)(6)$7,500TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
TRINITY LUTHERAN CHURCH
30888 COUNTY ROAD 6ELKHARTIN46514351011522501(C)(3)$7,310TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
MONTESSORI SCHOOL OF ELKHART INC
1 MONTESSORI DRIVEELKHARTIN46514351136500501(C)(3)$7,000TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
RIVERVIEW ADULT DAY CENTER INC
2715 E JACKSON BLVDELKHARTIN46516351829321501(C)(3)$6,910TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
CAMP ALEXANDER MACK INC
PO BOX 158MILFORDIN465420158351076829501(C)(3)$6,550TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
MENNONITE CENTRAL COMMITTEE
PO BOX 500AKRONPA175010500236002702501(C)(3)$6,412TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
HUNTINGTON UNIVERSITY INC
2303 COLLEGE AVENUEHUNTINGTONIN46750350868101501(C)(3)$6,250TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
MIDDLEBURY CHAMBER OF COMMERCE INC
PO BOX 243MIDDLEBURYIN46540352046028501(C)(6)$6,235TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
DOCTORS WITHOUT BORDERS USA
40 RECTOR STREET 16TH FLOORNEW YORKNY100061705133433452501(C)(3)$6,200TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
PURDUE FOUNDATION OF ELKHART COUNTY
PO BOX 382GOSHENIN465270382202362058501(C)(3)$6,000TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
NATIONAL MILITARY FAMILY ASSOCIATION INC
3601 EISENHOWER AVENUE SUITE 425ALEXANDRIAVA22304520899384501(C)(3)$6,000TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
TREY WHITFIELD SCHOOL
PO BOX 384BROOKLYNNY11208113577637501(C)(3)$6,000TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
WOUNDED WARRIOR PROJECT INC
PO BOX 75817TOPEKAKS666758517202370934501(C)(3)$6,000TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
RIVER OAKS COMMUNITY CHURCH OF ELKHART INC
58020 COUNTY ROAD 115GOSHENIN46528351771277501(C)(3)$6,000TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
CAMPUS CRUSADE FOR CHRIST INC
100 LAKE HART DRIVEORLANDOFL32832956006173501(C)(3)$6,000TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
NEXT LEVEL INTERNATIONAL
PO BOX 10148SOUTH BENDIN46680352037418501(C)(3)$6,000TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
ASSEMBLY MENNONITE CHURCH
1201 S 11TH STREETGOSHENIN46526831344702501(C)(3)$5,600TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
ST JOHN THE EVANGELIST CATHOLIC SCHOOL
117 W MONROE STREETGOSHENIN46526311906189501(C)(3)$5,570TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
WAKARUSA MAPLE SYRUP HERITAGE INC
PO BOX 291WAKARUSAIN465730291475308386501(C)(3)$5,500TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
CITIZENS CONCERNED FOR THE CONSTITUTION INC AKA ADVANCE AMERICA
101 W OHIO STREET SUITE 660INDIANAPOLISIN46204351510587501(C)(3)$5,200TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
CULTIVATE CULINARY SCHOOL AND CATERING
701 N NILES AVENUESOUTH BENDIN46617813306113501(C)(3)$5,200TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
GRANTS PAYABLE
300 NIBCO PARKWAYELKHARTIN46516501(C)(3)-$1,214,780TO ACCOUNT FOR GRANTS INCLUDED IN PAYABLES
FieldValueIRS element (for citing)
Total501c3 Org194Total501c3OrgCnt
Total Other Org11TotalOtherOrgCnt

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

Grant TypeGrantTypeTxtRecipientRecipientCntCash GrantCashGrantAmt
SCHOLARSHIPS837$1,738,480
HARDSHIP ASSISTANCE11$64,516

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 2:FormAndLineReferenceDesc
ExplanationTHE ORGANIZATION'S GRANT COMMITTEE REVIEWS GRANT APPLICATIONS EACH QUARTER AND GIVES A RECOMMENDATION AS TO WHICH ORGANIZATIONS WILL RECEIVE A GRANT, AS WELL AS HOW MUCH MONEY EACH ORGANIZATION WILL RECEIVE. THE GRANT COMMITTEE'S RECOMMENDATIONS ARE APPROVED BY THE BOARD OF DIRECTORS. ORGANIZATIONS THAT RECEIVE GRANTS FROM UNRESTRICTED FUNDS HAVE UP TO ONE YEAR TO REPORT BACK TO CFEC REGARDING HOW THE GRANT FUNDS WERE USED. GRANT REQUESTS FROM DESIGNATED, DONOR ADVISED, AND SCHOLARSHIP FUNDS ARE APPROVED BY THE MANAGEMENT AND THE BOARD OF DIRECTORS. GRANTS FROM DONOR ADVISED AND DESIGNATED FUNDS ARE UNRESTRICTED AND CAN BE USED IN ANY WAY THE RECIPIENT ORGANIZATIONS WOULD LIKE.ExplanationTxt

Schedule J IRS990ScheduleJ

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

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp

FieldValueIRS element (for citing)
PersonPETER L MCCOWNPersonNm
TitlePRESIDENT/CEOTitleTxt
Base Compensation Filing Org$180,989BaseCompensationFilingOrgAmt
Compensation Based On Rltd Orgs$0CompensationBasedOnRltdOrgsAmt
Bonus Filing Organization$0BonusFilingOrganizationAmount
Bonus Related Organizations$0BonusRelatedOrganizationsAmt
Other Compensation Filing Org$0OtherCompensationFilingOrgAmt
Other Compensation Rltd Orgs$0OtherCompensationRltdOrgsAmt
Deferred Compensation Flng Org$29,643DeferredCompensationFlngOrgAmt
Deferred Comp Rltd Orgs$0DeferredCompRltdOrgsAmt
Nontaxable Benefits Filing Org$12,767NontaxableBenefitsFilingOrgAmt
Nontaxable Benefits Rltd Orgs$0NontaxableBenefitsRltdOrgsAmt
Total Compensation Filing Org$223,399TotalCompensationFilingOrgAmt
Total Compensation Rltd Orgs$0TotalCompensationRltdOrgsAmt
Comp Report Prior990 Filing Org$0CompReportPrior990FilingOrgAmt
Comp Report Prior990 Rltd Orgs$0CompReportPrior990RltdOrgsAmt

Supplemental Information Detail SupplementalInformationDetail

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

Schedule M IRS990ScheduleM

Securities Publicly Traded SecuritiesPubliclyTradedGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution54ContributionCnt
Noncash Contributions Rpt F990$7,218,278NoncashContributionsRptF990Amt
Method Of Determining RevenuesFMVMethodOfDeterminingRevenuesTxt

Other Non Cash Contri Table OtherNonCashContriTableGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
DescPROMISSORY NOTEDesc
Contribution1ContributionCnt
Noncash Contributions Rpt F990$100,000NoncashContributionsRptF990Amt
FieldValueIRS element (for citing)
Any Property That Must Be Held0AnyPropertyThatMustBeHeldInd
Review Process Unusual NC GiftsYes (1)ReviewProcessUnusualNCGiftsInd
Third Parties UsedYes (1)ThirdPartiesUsedInd

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART I, COLUMN (B):THERE WERE 54 SEPARATE CONTRIBUTIONS OF STOCK GIFTS
PART I, LINE 32B: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.

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 2THE BOARD OF DIRECTORS INCLUDES INDIVIDUALS WHO MAINTAIN NORMAL BUSINESS RELATIONSHIPS WITH ONE ANOTHER.
FORM 990, PART VI, SECTION B, LINE 11BTHE ORGANIZATION'S FINANCE COMMITEE REVIEWS THE FORM 990 IN DETAIL WITH OUR TAX ADVISORS. AFTER ANY QUESTIONS HAVE BEEN ANSWERED AND ANY CHANGES HAVE BEEN MADE, THE FORM 990 IS PRESENTED TO THE FULL BOARD OF DIRECTORS AT A QUARTERLY BOARD MEETING. ONCE APPROVED BY THE BOARD, THE RETURN IS THEN FILED WITH THE IRS.
FORM 990, PART VI, SECTION B, LINE 12CALL BOARD MEMBERS, COMMITTEE MEMBERS AND EMPLOYEES COMPLETE AN ANNUAL CONFLICT OF INTEREST QUESTIONNAIRE. THE ORGANIZATION'S PRESIDENT REVIEWS THE COMPLETED QUESTIONNAIRES TO DETERMINE IF ANY POTENTIAL OR ACTUAL CONFLICTS OF INTEREST EXIST. IF THERE IS A CONFLICT, THE COMMITTEE HEAD WILL ADDRESS IT WITH THE PERSON AND POSSIBLY ASK THEM TO REMOVE THEMSELVES FROM SAID COMMITTEE.
FORM 990, PART VI, SECTION B, LINE 15THE NATIONAL COUNCIL ON FOUNDATIONS' ANNUAL SURVEY IS UTILIZED WHEN EVALUATING COMPENSATION LEVELS. THE EXECUTIVE COMMITTEE REVIEWS AND APPROVES COMPENSATION FOR THE PRESIDENT. THE PRESIDENT REVIEWS STAFF COMPENSATION LEVELS WITH THE FINANCE COMMITTEE CHAIRPERSON.
FORM 990, PART VI, SECTION C, LINE 19THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
FORM 990, PART XI, LINE 9:SFAS 136 ADJUSTMENT 43,729. CHANGE IN VALUE OF SPLIT INTEREST AGREEMENTS -123,020. CHANGE IN VALUE OF LIFE INSURANCE 2,787.
FORM 990, PART XII, LINE 2CTHE 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/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdExempt Code SectionExemptCodeSectionTxtPublic Charity StatusPublicCharityStatusTxtBusiness Name Line1DirectControllingEntityName/BusinessNameLine1TxtControlled OrganizationControlledOrganizationInd
ECCF HOLDINGS INC
PO BOX 2932ELKHARTIN46516203670120COMMUNITY DEVELOPMENTIN501(C)3LINE 12A, ICOMMUNITY FOUNDATION OF ELKHART COUNTYYes (1)
ELKHART HEALTH FITNESS AND AQUATICS INC
615 N MICHIGAN STSOUTH BENDIN46601384018882PROMTE OR ENHANCE THE COMMUNITYIN501(C)3LINE 7COMMUNITY FOUNDATION OF ELKHART COUNTYYes (1)
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts Rylts0ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth OrgYes (1)GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org0GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org0LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org0LoansOrGuaranteesFromOthOrgInd
Div Related Organization0DivRelatedOrganizationInd
Asset Sale To Other Org0AssetSaleToOtherOrgInd
Asset Purchase From Other Org0AssetPurchaseFromOtherOrgInd
Asset Exchange0AssetExchangeInd
Rental Of Facilities To Oth Org0RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org0RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth OrgYes (1)PerformOfServicesForOthOrgInd
Perform Of Services By Other Org0PerformOfServicesByOtherOrgInd
Sharing Of FacilitiesYes (1)SharingOfFacilitiesInd
Paid Employees SharingYes (1)PaidEmployeesSharingInd
Reimbursement Paid To Other Org0ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org0ReimbursementPaidByOtherOrgInd
Transfer To Other Org0TransferToOtherOrgInd
Transfer From Other Org0TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp

Other Organization Name OtherOrganizationName

FieldValueIRS element (for citing)
Business Name Line1ELKHART HEALTH FITNESS AND AQUATICS INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Transaction TypeBTransactionTypeTxt
Involved$11,500,000InvolvedAmt