WELBORN BAPTIST FOUNDATION INC: Form 990PF, tax year 2024

View the entire original 990 at ProPublica ↗

Organization: WELBORN BAPTIST FOUNDATION INC (EIN 35-2056722)
Tax period: 2024-01-01 to 2024-12-31
Filed: 2025-11-14
IRS object ID: 202503189349101900
Schema version: 2024v5.0
Source: Download XML · Original 990 at ProPublica

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

Return header
Form 990-PF
Accounting Fees Schedule
Depreciation Schedule
Investments Corp Bonds Schedule
Investments Corp Stock Schedule
Land Etc Schedule2
Legal Fees Schedule
Other Assets Schedule
Other Expenses Schedule
Other Income Schedule2
Other Liabilities Schedule
Other Professional Fees Schedule
Taxes Schedule

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2025-11-14T10:11:44-05:00	ReturnTs
Tax Period End	2024-12-31	TaxPeriodEndDt
Return Type	990PF	ReturnTypeCd
Tax Period Begin	2024-01-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	352056722	EIN

Business Name BusinessName

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

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

US Address USAddress

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

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	PATRICK CREECH	PersonNm
Person Title	EXECUTIVE DIRECTOR	PersonTitleTxt
Phone	8124378260	PhoneNum
Signature	2025-11-13	SignatureDt

Field	Value	IRS element (for citing)
IRS Responsible Prty Info Curr	false	IRSResponsiblePrtyInfoCurrInd
Tax	2024	TaxYr
Build TS	2025-03-06 01:10:19Z	BuildTS

Form 990-PF IRS990PF

Field	Value	IRS element (for citing)
Organization501c3 Exempt PF	Yes (X)	Organization501c3ExemptPFInd
FMV Assets EOY	$138,099,918	FMVAssetsEOYAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd

Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses

Field	Value	IRS element (for citing)
Contri Rcvd Rev And Expnss	$333,334	ContriRcvdRevAndExpnssAmt
Schedule B Not Required	Yes (X)	ScheduleBNotRequiredInd
Dividends Rev And Expnss	$1,263,362	DividendsRevAndExpnssAmt
Dividends Net Invst Incm	$1,263,362	DividendsNetInvstIncmAmt
Net Gain Sale Ast Rev And Expnss	$3,574,196	NetGainSaleAstRevAndExpnssAmt
Gross Sales Price	$11,984,369	GrossSalesPriceAmt
Cap Gain Net Incm Net Invst Incm	$3,574,196	CapGainNetIncmNetInvstIncmAmt
Other Income Rev And Expnss	$6,493	OtherIncomeRevAndExpnssAmt
Total Rev And Expnss	$5,177,385	TotalRevAndExpnssAmt
Total Net Invst Incm	$4,837,558	TotalNetInvstIncmAmt
Comp Ofcr Dir Trst Rev And Expnss	$246,791	CompOfcrDirTrstRevAndExpnssAmt
Comp Ofcr Dir Trst Net Invst Incm	$1,493	CompOfcrDirTrstNetInvstIncmAmt
Comp Ofcr Dir Trst Dsbrs Chrtbl	$237,387	CompOfcrDirTrstDsbrsChrtblAmt
Oth Empl Slrs Wgs Rev And Expnss	$1,271,814	OthEmplSlrsWgsRevAndExpnssAmt
Oth Empl Slrs Wgs Net Invst Incm	$4,310	OthEmplSlrsWgsNetInvstIncmAmt
Oth Empl Slrs Wgs Dsbrs Chrtbl	$1,222,855	OthEmplSlrsWgsDsbrsChrtblAmt
Pension Empl Bnft Rev And Expnss	$342,532	PensionEmplBnftRevAndExpnssAmt
Pension Empl Bnft Dsbrs Chrtbl	$342,352	PensionEmplBnftDsbrsChrtblAmt
Legal Fees Rev And Expnss	$19,630	LegalFeesRevAndExpnssAmt
Legal Fees Dsbrs Chrtbl	$20,870	LegalFeesDsbrsChrtblAmt
Accounting Fees Rev And Expnss	$34,600	AccountingFeesRevAndExpnssAmt
Accounting Fees Chrtbl Prps	$34,600	AccountingFeesChrtblPrpsAmt
Other Prof Fees Rev And Expnss	$463,060	OtherProfFeesRevAndExpnssAmt
Other Prof Fees Net Invst Incm	$215,312	OtherProfFeesNetInvstIncmAmt
Other Prof Fees Dsbrs Chrtbl	$268,248	OtherProfFeesDsbrsChrtblAmt
Taxes Rev And Expnss	$193,937	TaxesRevAndExpnssAmt
Taxes Dsbrs Chrtbl	$45,874	TaxesDsbrsChrtblAmt
Deprec And Dpltn Rev And Expnss	$96,990	DeprecAndDpltnRevAndExpnssAmt
Occupancy Rev And Expnss	$244,678	OccupancyRevAndExpnssAmt
Occupancy Dsbrs Chrtbl	$214,146	OccupancyDsbrsChrtblAmt
Trav Conf Meeting Rev And Expnss	$65,867	TravConfMeetingRevAndExpnssAmt
Trav Conf Meeting Dsbrs Chrtbl	$65,867	TravConfMeetingDsbrsChrtblAmt
Printing And Pub Rev And Expnss	$10,749	PrintingAndPubRevAndExpnssAmt
Printing And Pub Dsbrs Chrtbl	$10,749	PrintingAndPubDsbrsChrtblAmt
Other Expenses Rev And Expnss	$186,202	OtherExpensesRevAndExpnssAmt
Other Expenses Dsbrs Chrtbl	$185,348	OtherExpensesDsbrsChrtblAmt
Tot Opr Expenses Rev And Expnss	$3,176,850	TotOprExpensesRevAndExpnssAmt
Tot Opr Expenses Net Invst Incm	$221,115	TotOprExpensesNetInvstIncmAmt
Tot Opr Expenses Dsbrs Chrtbl	$2,648,296	TotOprExpensesDsbrsChrtblAmt
Contri Paid Rev And Expnss	$3,982,880	ContriPaidRevAndExpnssAmt
Contri Paid Dsbrs Chrtbl	$3,954,764	ContriPaidDsbrsChrtblAmt
Total Expenses Rev And Expnss	$7,159,730	TotalExpensesRevAndExpnssAmt
Total Expenses Net Invst Incm	$221,115	TotalExpensesNetInvstIncmAmt
Total Expenses Dsbrs Chrtbl	$6,603,060	TotalExpensesDsbrsChrtblAmt
Excess Revenue Over Expenses	-$1,982,345	ExcessRevenueOverExpensesAmt
Net Investment Income	$4,616,443	NetInvestmentIncomeAmt

Form990 PF Balance Sheets Form990PFBalanceSheetsGrp

Field	Value	IRS element (for citing)
Sav And Temp Cash Invst BOY	$6,547,149	SavAndTempCashInvstBOYAmt
Sav And Temp Cash Invst EOY	$5,768,553	SavAndTempCashInvstEOYAmt
Sav And Temp Cash Invst EOYFMV	$5,768,553	SavAndTempCashInvstEOYFMVAmt
Prepaid Expenses BOY	$36,988	PrepaidExpensesBOYAmt
Prepaid Expenses EOY	$30,213	PrepaidExpensesEOYAmt
Prepaid Expenses EOYFMV	$30,213	PrepaidExpensesEOYFMVAmt
Corporate Stock BOY	$67,350,306	CorporateStockBOYAmt
Corporate Stock EOY	$65,342,403	CorporateStockEOYAmt
Corporate Stock EOYFMV	$107,815,942	CorporateStockEOYFMVAmt
Corporate Bonds BOY	$22,174,750	CorporateBondsBOYAmt
Corporate Bonds EOY	$23,182,827	CorporateBondsEOYAmt
Corporate Bonds EOYFMV	$22,410,215	CorporateBondsEOYFMVAmt
Land Bldg Equip Cost Or Other Bss	$778,200	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$436,725	LandBldgEquipAccumDeprecAmt
Land BOY	$417,926	LandBOYAmt
Land EOY	$341,475	LandEOYAmt
Land EOYFMV	$341,475	LandEOYFMVAmt
Other Assets BOY	$1,884,794	OtherAssetsBOYAmt
Other Assets EOY	$1,733,520	OtherAssetsEOYAmt
Other Assets EOYFMV	$1,733,520	OtherAssetsEOYFMVAmt
Total Assets BOY	$98,411,913	TotalAssetsBOYAmt
Total Assets EOY	$96,398,991	TotalAssetsEOYAmt
Total Assets EOYFMV	$138,099,918	TotalAssetsEOYFMVAmt
Accounts Payable BOY	$179,824	AccountsPayableBOYAmt
Accounts Payable EOY	$132,989	AccountsPayableEOYAmt
Grants Payable BOY	$2,085,004	GrantsPayableBOYAmt
Grants Payable EOY	$2,200,620	GrantsPayableEOYAmt
Other Liabilities BOY	$2,668,793	OtherLiabilitiesBOYAmt
Other Liabilities EOY	$2,569,435	OtherLiabilitiesEOYAmt
Total Liabilities BOY	$4,933,621	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$4,903,044	TotalLiabilitiesEOYAmt
Org Does Not Follow FASB117	Yes (X)	OrgDoesNotFollowFASB117Ind
Retained Earning BOY	$93,478,292	RetainedEarningBOYAmt
Retained Earning EOY	$91,495,947	RetainedEarningEOYAmt
Tot Net Ast Or Fund Balances BOY	$93,478,292	TotNetAstOrFundBalancesBOYAmt
Tot Net Ast Or Fund Balances EOY	$91,495,947	TotNetAstOrFundBalancesEOYAmt
Total Liabilities Net Ast BOY	$98,411,913	TotalLiabilitiesNetAstBOYAmt
Total Liabilities Net Ast EOY	$96,398,991	TotalLiabilitiesNetAstEOYAmt

Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp

Field	Value	IRS element (for citing)
Tot Net Ast Or Fund Balances BOY	$93,478,292	TotNetAstOrFundBalancesBOYAmt
Excess Revenue Over Expenses	-$1,982,345	ExcessRevenueOverExpensesAmt
Subtotal	$91,495,947	SubtotalAmt
Tot Net Ast Or Fund Balances EOY	$91,495,947	TotNetAstOrFundBalancesEOYAmt

Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail

Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp (64 entries)

PropertyPropertyDesc	How AcquiredHowAcquiredCd	AcquiredAcquiredDt	SoldSoldDt	Gross Sales PriceGrossSalesPriceAmt	Cost Or Other BasisCostOrOtherBasisAmt	Gain Or LossGainOrLossAmt	Gains Minus Excess Or LossesGainsMinusExcessOrLossesAmt
DAVIDSON KEMPNER MULTI-STRATEGY FUND	P	2017-05-31	2024-01-30	$960,373	$700,000	$260,373	$260,373
VANGUARD TOTAL STOCK MARKET INDEX FD	P	2023-03-23	2024-04-01	$93,922	$70,750	$23,172	$23,172
VANGUARD TOTAL STOCK MARKET INDEX FD	P	2016-11-01	2024-06-28	$709,813	$286,769	$423,044	$423,044
HORSLEY BRIDGE XII GROWTH BUYOUT	P	2019-02-06	2024-09-09	$43,049	$43,049
HORSLEY BRIDGE XII VENTURE, LP	P	2018-10-31	2024-11-27	$13,992	$6,585	$7,407	$7,407
DAVIDSON KEMPNER MULTI-STRATEGY FUND	P	2021-06-29	2024-01-30	$960,373	$500,000	$460,373	$460,373
VANGUARD TOTAL STOCK MARKET INDEX FD	P	2016-11-01	2024-04-01	$856,078	$356,846	$499,232	$499,232
AVIDITY CAPITAL OFFSHORE FUND	P	2022-02-01	2024-07-01	$4,180	$4,612	-$432	-$432
VANGUARD TOTAL BD MKT IDX INSTL CL	P	2021-10-01	2024-09-27	$22,393	$25,492	-$3,099	-$3,099
AVIDITY CAPITAL OFFSHORE FUND 1E	P	2022-05-01	2024-12-01	$14,845	$11,552	$3,293	$3,293
ARROWSTREET INTERNATIONAL EQUITY	P	2023-03-14	2024-02-02	$1,000,000	$878,019	$121,981	$121,981
VVP ALL CAP FUND, LLC	P	2021-07-29	2024-04-08	$500,000	$500,000
INDUSTRY VENTURES PRTNRSHP HLDGS VI	P	2021-06-25	2024-07-31	$13	$13
VANGUARD TOTAL BD MKT IDX INSTL CL	P	2021-12-01	2024-09-27	$23,236	$26,451	-$3,215	-$3,215
INDUSTRY VENTURES PRTNRSHP HLDGS VI	P	2021-06-25	2024-12-19	$76,704	$76,704
KING STREET CAPITAL S SERIES 203	P	2018-10-05	2024-02-21	$270	$110	$160	$160
DIAMETER OFFSHORE FUND	P	2019-10-29	2024-04-23	$226,422	$226,422
VANGUARD TOTAL STOCK MARKET INDEX FD	P	2016-11-01	2024-08-01	$700,000	$281,918	$418,082	$418,082
VANGUARD TOTAL BD MKT IDX INSTL CL	P	2021-11-01	2024-09-27	$23,100	$26,250	-$3,150	-$3,150
HORSLEY BRIDGE XII VENTURE, LP	P	2018-10-31	2024-12-30	$23,789	$23,789
KING STREET CAPITAL S SERIES 287	P	2019-12-01	2024-02-22	$127	$51	$76	$76
INDUSTRY VENTURES PRTNRSHP HLDGS VI	P	2021-06-25	2024-04-23	$18,158	$18,158
MFS INTERNATIONAL EQUITY FUND CL R6	P	2023-08-15	2024-08-27	$700,000	$598,529	$101,471	$101,471
VANGUARD TOTAL BD MKT IDX INSTL CL	P	2021-12-23	2024-09-27	$22,576	$25,564	-$2,988	-$2,988
KING STREET CAPITAL S SERIES 196	P	2018-07-01	2024-02-22	$546	$137	$409	$409
HBK MERGER STRATEGIES OFFSHORE FUND	P	2022-02-01	2024-05-01	$500,000	$431,148	$68,852	$68,852
KING STREET CAPITAL S SERIES 314	P	2020-01-01	2024-08-29	$280	$280
VANGUARD TOTAL BD MKT IDX INSTL CL	P	2022-01-01	2024-09-27	$24,094	$27,233	-$3,139	-$3,139
KING STREET CAPITAL S SERIES 137	P	2017-12-01	2024-02-22	$3,436	$2,084	$1,352	$1,352
HORSLEY BRIDGE XII VENTURE, LP	P	2018-05-03	2024-05-01	$2,374	$7,298	-$4,924	-$4,924
KING STREET CAPITAL S SERIES 263	P	2019-08-01	2024-08-29	$1,641	$1,641
VANGUARD TOTAL BD MKT IDX INSTL CL	P	2016-11-01	2024-09-27	$384,601	$425,780	-$41,179	-$41,179
MFS INTERNATIONAL EQUITY FUND CL R6	P	2008-09-18	2024-02-26	$500,000	$240,637	$259,363	$259,363
HORSLEY BRIDGE XII VENTURE, LP	P	2018-08-01	2024-05-01	$3,560	$3,800	-$240	-$240
KING STREET CAPITAL S SERIES 293	P	2019-12-01	2024-08-29	$933	$933
VANGUARD TOTAL STOCK MARKET INDEX FD	P	2023-08-31	2024-09-27	$500,000	$396,898	$103,102	$103,102
VANGUARD TOTAL STOCK MARKET INDEX FD	P	2022-12-22	2024-02-26	$111,265	$85,500	$25,765	$25,765
HORSLEY BRIDGE XII VENTURE, LP	P	2018-08-15	2024-05-01	$4,154	$411	$3,743	$3,743
AVIDITY CAPITAL OFFSHORE FUND	P	2021-01-01	2024-08-01	$32,311	$27,258	$5,053	$5,053
AVIDITY CAPITAL OFFSHORE FUND	P	2022-02-01	2024-10-01	$8,477	$8,919	-$442	-$442
VANGUARD TOTAL STOCK MARKET INDEX FD	P	2016-11-01	2024-02-26	$388,735	$167,232	$221,503	$221,503
HORSLEY BRIDGE XII VENTURE, LP	P	2018-09-04	2024-05-01	$4,747	$6,457	-$1,710	-$1,710
AVIDITY CAPITAL OFFSHORE FUND	P	2022-02-01	2024-08-01	$21,936	$23,859	-$1,923	-$1,923
KING STREET CAPITAL LTD	P	2022-07-01	2024-10-17	$837		$837	$837
KING STREET CAPITAL S SERIES 182	P	2018-05-01	2024-03-18	$4,608	$1,177	$3,431	$3,431
HORSLEY BRIDGE XII VENTURE, LP	P	2018-12-10	2024-05-01	$5,340	$2,209	$3,131	$3,131
KING STREET CAPITAL S SERIES 137	P	2017-12-01	2024-08-29	$1,937	$1,030	$907	$907
VANGUARD TOTAL STOCK MARKET INDEX FD	P	2023-08-31	2024-10-25	$600,000	$470,590	$129,410	$129,410
KING STREET CAPITAL S SERIES 168	P	2018-01-01	2024-03-19	$1,747	$1,120	$627	$627
ARROWSTREET INTERNATIONAL EQUITY	P	2023-03-14	2024-05-01	$1,000,000	$784,915	$215,085	$215,085
KING STREET CAPITAL S SERIES 263	P	2019-08-01	2024-08-29	$1,641	$1,141	$500	$500
INDUSTRY VENTURES PRTNRSHP HLDGS VI	P	2022-09-16	2024-10-29	$18,327	$18,327
DAVIDSON KEMPNER MULTI-STRATEGY FUND	P	2021-06-29	2024-03-26	$194,346	$192,074	$2,272	$2,272
AVIDITY CAPITAL OFFSHORE FUND	P	2022-02-01	2024-05-01	$16,069	$17,680	-$1,611	-$1,611
KING STREET CAPITAL S SERIES 293	P	2019-12-01	2024-08-29	$933	$646	$287	$287
AVIDITY CAPITAL OFFSHORE FUND	P	2022-02-01	2024-11-01	$3,961	$4,175	-$214	-$214
HORSLEY BRIDGE XII VENTURE, LP	P	2018-10-31	2024-04-01	$23,802	$23,802
MFS INTERNATIONAL EQUITY FUND CL R6	P	2008-09-18	2024-06-24	$500,000	$234,820	$265,180	$265,180
KING STREET CAPITAL S SERIES 314	P	2018-10-31	2024-08-29	$280	$194	$86	$86
KING STREET CAPITAL S SERIES 137	P	2017-12-01	2024-11-20	$176	$91	$85	$85
AVIDITY CAPITAL OFFSHORE FUND 1E	P	2023-06-01	2024-04-01	$5,921	$1,423	$4,498	$4,498
VANGUARD TOTAL STOCK MARKET INDEX FD	P	2023-06-23	2024-06-28	$90,187	$73,053	$17,134	$17,134
AVIDITY CAPITAL OFFSHORE FUND	P	2022-02-01	2024-09-01	$15,161	$16,568	-$1,407	-$1,407
HORSLEY BRIDGE XII VENTURE, LP	P	2018-12-10	2024-11-27	$12,593	$20,000	-$7,407	-$7,407

Field	Value	IRS element (for citing)
Capital Gain Net Income	$3,574,196	CapitalGainNetIncomeAmt
Net Short Term Capital Gain Loss	$126,479	NetShortTermCapitalGainLossAmt

Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp

Field	Value	IRS element (for citing)
Investment Income Excise Tax	$64,169	InvestmentIncomeExciseTaxAmt
Subtotal	$64,169	SubtotalAmt
Tax Based On Investment Income	$64,169	TaxBasedOnInvestmentIncomeAmt
Estimated Plus Ovpmt Incm Tx	$64,319	EstimatedPlusOvpmtIncmTxAmt
Total Payments And Credits	$64,319	TotalPaymentsAndCreditsAmt
Form2220 Attached	Yes (X)	Form2220AttachedInd
Es Penalty	$2,097	EsPenaltyAmt
Tax Due	$1,947	TaxDueAmt

Statements Regarding Acty StatementsRegardingActyGrp

Field	Value	IRS element (for citing)
Legislative Political Acty	false	LegislativePoliticalActyInd
More Than100 Spent	false	MoreThan100SpentInd
Form1120 POL Filed	false	Form1120POLFiledInd
Activities Not Previously Rpt	false	ActivitiesNotPreviouslyRptInd
Changes To Articles Or Bylaws	false	ChangesToArticlesOrBylawsInd
Unrelated Bus Incm Over Limit	Yes (true)	UnrelatedBusIncmOverLimitInd
Form990 T Filed	Yes (true)	Form990TFiledInd
Organization Dissolved Etc	false	OrganizationDissolvedEtcInd
Section508e Rqr Satisfied	Yes (true)	Section508eRqrSatisfiedInd
At Least5000 In Assets	Yes (true)	AtLeast5000InAssetsInd
Org Report Or Register State	IN	OrgReportOrRegisterStateCd
Form990 PF Filed With Atty Gen	Yes (true)	Form990PFFiledWithAttyGenInd
Private Operating Foundation	false	PrivateOperatingFoundationInd
New Substantial Contributors	false	NewSubstantialContributorsInd
Own Controlled Entity	false	OwnControlledEntityInd
Donor Advised Fund	false	DonorAdvisedFundInd
Comply With Public Insp Rqr	Yes (true)	ComplyWithPublicInspRqrInd
Website Address	WWW.WELBORNFDN.ORG	WebsiteAddressTxt

Persons With Books Name PersonsWithBooksName

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

Field	Value	IRS element (for citing)
Phone	8124378260	PhoneNum

Location Of Books US Address LocationOfBooksUSAddress

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

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

Statements Regarding Acty4720 StatementsRegardingActy4720Grp

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

Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp

Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (21 entries)

Address Line1USAddress/AddressLine1Txt	Address Line2USAddress/AddressLine2Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	TitleTitleTxt	Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt	CompensationCompensationAmt	Employee Benefit ProgramEmployeeBenefitProgramAmt	Expense Account Other AllwncExpenseAccountOtherAllwncAmt
TRICIA HOLLANDER HENNING
20 NW 3RD STREET	SUITE 1500	EVANSVILLE	IN	477081418	CHAIR	4.00	$0	$0	$0
JEFF WHITESIDE
20 NW 3RD STREET	SUITE 1500	EVANSVILLE	IN	477081418	FIRST VICE C	4.00	$0	$0	$0
KATHY ETTENSOHN
20 NW 3RD STREET	SUITE 1500	EVANSVILLE	IN	477081418	TREASURER	3.00	$0	$0	$0
DERRICK MOORE
20 NW 3RD STREET	SUITE 1500	EVANSVILLE	IN	477081418	SECRETARY	3.00	$0	$0	$0
AMY ROMAIN BARRON
20 NW 3RD STREET	SUITE 1500	EVANSVILLE	IN	477081418	BOARD MEMBER	2.00	$0	$0	$0
KEVIN VALADARES
20 NW 3RD STREET	SUITE 1500	EVANSVILLE	IN	477081418	BOARD MEMBER	2.00	$0	$0	$0
JOHN CINELLI
20 NW 3RD STREET	SUITE 1500	EVANSVILLE	IN	477081418	BOARD MEMBER	2.00	$0	$0	$0
DAVID ALAN CLARK
20 NW 3RD ST	SUITE 1500	EVANSVILLE	IN	477081418	BOARD MEMBER	2.00	$0	$0	$0
SCOTT DAVIS
20 NW 3RD STREET	SUITE 1500	EVANSVILLE	IN	477081418	BOARD MEMBER	2.00	$0	$0	$0
CARRIE ELLSPERMANN
20 NW 3RD STREET	SUITE 1500	EVANSVILLE	IN	477081418	BOARD MEMBER	2.00	$0	$0	$0
JOHN GREANEY
20 NW 3RD STREET	SUITE 1500	EVANSVILLE	IN	477081418	BOARD MEMBER	2.00	$0	$0	$0
ANNA HARGIS
20 NW 3RD STREET	SUITE 1500	EVANSVILLE	IN	477081418	BOARD MEMBER	2.00	$0	$0	$0
MIKE HULL
20 NW 3RD STREET	SUITE 1500	EVANSVILLE	IN	477081418	BOARD MEMBER	2.00	$0	$0	$0
BOBBIE JARRETT
20 NW 3RD STREET	SUITE 1500	EVANSVILLE	IN	477081418	BOARD MEMBER	2.00	$0	$0	$0
JEFFREY KNIGHT
20 NW 3RD STREET	SUITE 1500	EVANSVILLE	IN	477081418	BOARD MEMBER	2.00	$0	$0	$0
CHRIS PIETRUSZKIEWICZ
20 NW 3RD STREET	SUITE 1500	EVANSVILLE	IN	477081418	BOARD MEMBER	2.00	$0	$0	$0
JOHNATHAN POPE
20 NW 3RD STREET	SUITE 1500	EVANSVILLE	IN	477081418	BOARD MEMBER	2.00	$0	$0	$0
STEPHANIE ROLAND
20 NW 3RD STREET	SUITE 1500	EVANSVILLE	IN	477081418	BOARD MEMBER	2.00	$0	$0	$0
DAVID SMITH
20 NW 3RD STREET	SUITE 1500	EVANSVILLE	IN	477081418	BOARD MEMBER	2.00	$0	$0	$0
MARK WEAVER
20 NW 3RD STREET	SUITE 1500	EVANSVILLE	IN	477081418	BOARD MEMBER	2.00	$0	$0	$0
PATRICK CREECH
20 NW THIRD STREET	SUITE 1500	EVANSVILLE	IN	477081418	EXECUTIVE DI	40.00	$246,791	$45,910	$0

Compensation Highest Paid Empl CompensationHighestPaidEmplGrp (5 entries)

Address Line1USAddress/AddressLine1Txt	Address Line2USAddress/AddressLine2Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	TitleTitleTxt	Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt	CompensationCompensationAmt	Employee BenefitsEmployeeBenefitsAmt
ROGER ORTH
20 NW THIRD STREET	SUITE 1500	EVANSVILLE	IN	477081418	CAO	40.00	$184,911	$40,521
ANDREA HAYS
20 NW THIRD STREET	SUITE 1500	EVANSVILLE	IN	477081418	PROGRAM OFFI	40.00	$135,502	$21,774
CANDICE PERRY
20 NW THIRD STREET	SUITE 1500	EVANSVILLE	IN	477081418	PROGRAM OFFI	40.00	$122,687	$19,739
PATRICK JACKSON
20 NW THIRD STREET	SUITE 1500	EVANSVILLE	IN	477081418	PROGRAM OFFI	40.00	$115,236	$23,042
JEFF SEYMORE
20 NW THIRD STREET		EVANSVILLE	IN	477081418	COMMUNICATIO	40.00	$102,838	$24,324

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

Compensation Of Hghst Pd Cntrct CompensationOfHghstPdCntrctGrp (2 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	Service TypeServiceTypeTxt	CompensationCompensationAmt
CAMBRIDGE ASSOCIATES
PO BOX 83232	CHICAGO	IL	606910232	INVESTMENT	$236,371
DIEHL EVALUATION CONSULTING SERVIC
123 NW 4TH STREET	EVANSVILLE	IN	47708	SURVEY AND RESE	$85,329

Summary Of Direct Chrtbl Acty SummaryOfDirectChrtblActyGrp

Field	Value	IRS element (for citing)
Description1	NONE	Description1Txt

Sum Of Program Related Invst SumOfProgramRelatedInvstGrp

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

Minimum Investment Return MinimumInvestmentReturnGrp

Field	Value	IRS element (for citing)
Average Monthly FMV Of Sec	$132,720,747	AverageMonthlyFMVOfSecAmt
Average Monthly Cash Balances	$187,091	AverageMonthlyCashBalancesAmt
FMV All Other Noncharitable Ast	$0	FMVAllOtherNoncharitableAstAmt
Total FMV Of Unused Assets	$132,907,838	TotalFMVOfUnusedAssetsAmt
Adjusted Total FMV Of Unused Ast	$132,907,838	AdjustedTotalFMVOfUnusedAstAmt
Cash Deemed Charitable	$1,993,618	CashDeemedCharitableAmt
Net Vl Noncharitable Assets	$130,914,220	NetVlNoncharitableAssetsAmt
Minimum Investment Return	$6,545,711	MinimumInvestmentReturnAmt

Distributable Amount DistributableAmountGrp

Field	Value	IRS element (for citing)
Minimum Investment Return	$6,545,711	MinimumInvestmentReturnAmt
Tax Based On Investment Income	$64,169	TaxBasedOnInvestmentIncomeAmt
Total Tax	$64,169	TotalTaxAmt
Distributable Before Adj	$6,481,542	DistributableBeforeAdjAmt
Distributable Before Ded	$6,481,542	DistributableBeforeDedAmt
Distributable As Adjusted	$6,481,542	DistributableAsAdjustedAmt

PF Qualifying Distributions PFQualifyingDistributionsGrp

Field	Value	IRS element (for citing)
Expenses And Contributions	$6,603,060	ExpensesAndContributionsAmt
Charitable Assets Acquis Paid	$16,216	CharitableAssetsAcquisPaidAmt
Qualifying Distributions	$6,619,276	QualifyingDistributionsAmt

Undistributed Income UndistributedIncomeGrp

Field	Value	IRS element (for citing)
Distributable As Adjusted	$6,481,542	DistributableAsAdjustedAmt
Excess Distribution Cyov Yr4	$1,157,806	ExcessDistributionCyovYr4Amt
Excess Distribution Cyov Yr1	$1,001,764	ExcessDistributionCyovYr1Amt
Total Excess Distribution Cyov	$2,159,570	TotalExcessDistributionCyovAmt
Qualifying Distributions	$6,619,276	QualifyingDistributionsAmt
Applied To Current Year	$6,481,542	AppliedToCurrentYearAmt
Remaining Distri From Corpus	$137,734	RemainingDistriFromCorpusAmt
Total Corpus	$2,297,304	TotalCorpusAmt
Undistributed Income CY	$0	UndistributedIncomeCYAmt
Excess Distri Cyov To Next Yr	$2,297,304	ExcessDistriCyovToNextYrAmt
Excess From Year4	$1,157,806	ExcessFromYear4Amt
Excess From Year1	$1,001,764	ExcessFromYear1Amt
Excess From Current Year	$137,734	ExcessFromCurrentYearAmt

Supplementary Information SupplementaryInformationGrp

Application Submission Info ApplicationSubmissionInfoGrp

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

Recipient US Address RecipientUSAddress

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

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

Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (274 entries)

Address Line1RecipientUSAddress/AddressLine1Txt	CityRecipientUSAddress/CityNm	State AbbreviationRecipientUSAddress/StateAbbreviationCd	ZIPRecipientUSAddress/ZIPCd	Recipient RelationshipRecipientRelationshipTxt	Recipient Foundation StatusRecipientFoundationStatusTxt	Grant Or Contribution PurposeGrantOrContributionPurposeTxt	AmtAmt
ALBION FELLOWS BACON CENTER
PO BOX 3164	EVANSVILLE	IN	47731	N/A	PUBLIC	NONPROFIT EXCELLENCE	$2,380
ALL SAINTS CATHOLIC PARISH
704 N FIRST AVE	EVANSVILLE	IN	47710	N/A	PUBLIC	CHRIST CENTERED LIVING	$2,500
AUDUBON KIDS ZONE INC
PO BOX 2057	HENDERSON	KY	42419	N/A	PUBLIC	CHRIST CENTERED LIVING	$10,000
AUDUBON KIDS ZONE INC
PO BOX 2057	HENDERSON	KY	42419	N/A	PUBLIC	EARLY LEARNING	$7,500
AUDUBON KIDS ZONE INC
PO BOX 2057	HENDERSON	KY	42419	N/A	PUBLIC	NONPROFIT EXCELLENCE	$2,500
BLUE GRASS CHURCH INC
14240 PETERSBURG RD	EVANSVILLE	IN	47725	N/A	PUBLIC	CHRIST CENTERED LIVING	$2,500
BOONVILLE MIDDLE SCHOOL
555 N YANKEETOWN RD	BOONVILLE	IN	47601	N/A	PUBLIC	SCHOOL BASED HEALTH PROGRAM	$500
BORROWED HEARTS FOUNDATION
8230 BURCH PARK DR	EVANSVILLE	IN	47725	N/A	PUBLIC	CHRIST CENTERED LIVING	$9,375
BORROWED HEARTS FOUNDATION
8230 BURCH PARK DR	EVANSVILLE	IN	47725	N/A	PUBLIC	NONPROFIT EXCELLENCE	$2,380
BOYS & GIRLS CLUB OF EVANSVILLE IN
PO BOX 6311	EVANSVILLE	IN	47719	N/A	PUBLIC	NONPROFIT EXCELLENCE	$2,500
CANCER PATHWAYS MIDWEST
5740 VOGEL RD	EVANSVILLE	IN	47715	N/A	PUBLIC	NONPROFIT EXCELLENCE	$4,760
CARVER COMMUNITY ORGANIZATION
400 SE 8TH ST	EVANSVILLE	IN	47713	N/A	PUBLIC	EARLY LEARNING	$41,250
CARVER COMMUNITY ORGANIZATION
400 SE 8TH ST	EVANSVILLE	IN	47713	N/A	PUBLIC	NONPROFIT EXCELLENCE	$2,380
CATHOLIC CHARITIES EVANSVILLE
2111 STRINGTOWN RD	EVANSVILLE	IN	47711	N/A	PUBLIC	CHRIST CENTERED LIVING	$21,250
CATHOLIC CHARITIES EVANSVILLE
2111 STRINGTOWN RD	EVANSVILLE	IN	47711	N/A	PUBLIC	NONPROFIT EXCELLENCE	$2,380
CITY OF EVANSVILLE
1 NW MARTIN LUTHER KING	EVANSVILLE	IN	477081833	N/A	PUBLIC	COMMUNITY TRANSFORMATION	$71,250
COMMUNITY COORDINATED CHILD CARE
414 SE 4TH ST SUITE 102	EVANSVILLE	IN	47713	N/A	PUBLIC	EARLY LEARNING	$166,817
COMMUNITY COORDINATED CHILD CARE
414 SE 4TH ST SUITE 102	EVANSVILLE	IN	47713	N/A	PUBLIC	NONPROFIT EXCELLENCE	$2,380
COMMUNITY FOUNDATION OF HENDERSON
PO BOX 933	HENDERSON	KY	424190933	N/A	PUBLIC	NONPROFIT EXCELLENCE	$2,500
COMMUNITY ONE INC
402 S GREEN RIVER RD	EVANSVILLE	IN	47715	N/A	PUBLIC	CHRIST CENTERED LIVING	$75,000
CRISIS CONNECTION
PO BOX 903	JASPER	IN	47547	N/A	PUBLIC	NONPROFIT EXCELLENCE	$4,760
DUBOIS COUNTY COMMUNITY FOUNDATION
600 MCCRILLUS ST	JASPER	IN	47546	N/A	PUBLIC	NONPROFIT EXCELLENCE	$2,380
EASTER SEALS REHABILITATION CENTER
3701 BELLEMEADE AVE	EVANSVILLE	IN	47714	N/A	PUBLIC	NONPROFIT EXCELLENCE	$2,380
ELEVATE AT THE SANDEFUR CENTER
1030 MARKET ST	HENDERSON	KY	42420	N/A	PUBLIC	NONPROFIT EXCELLENCE	$4,760
EVANSVILLE AREA FUNDRAISING COUNCIL
PO BOX 114	EVANSVILLE	IN	477010114	N/A	PUBLIC	NONPROFIT EXCELLENCE	$12,000
EVANSVILLE AREA TRAILS COALITION
PO BOX 5644	EVANSVILLE	IN	47716	N/A	PUBLIC	HEALTHY EATING ACTIVE LIVING	$88,250
EVANSVILLE AREA TRAILS COALITION
PO BOX 5644	EVANSVILLE	IN	47716	N/A	PUBLIC	NONPROFIT EXCELLENCE	$2,380
EVANSVILLE CHRISTIAN LIFE CENTER
509 S KENTUCKY AVE	EVANSVILLE	IN	47714	N/A	PUBLIC	CHRIST CENTERED LIVING	$15,625
EVANSVILLE CHRISTIAN LIFE CENTER
509 S KENTUCKY AVE	EVANSVILLE	IN	47714	N/A	PUBLIC	NONPROFIT EXCELLENCE	$2,380
EVANSVILLE CHRISTIAN SCHOOL
4400 LINCOLN AVE	EVANSVILLE	IN	477140650	N/A	PUBLIC	CHRIST CENTERED LIVING	$48,077
EVANSVILLE RESCUE MISSION
727 CHESTNUT	EVANSVILLE	IN	47713	N/A	PUBLIC	CHRIST CENTERED LIVING	$8,750
FELLOWSHIP OF CHRISTIAN ATHLETES
4210 MILLERSBURG ROAD	EVANSVILLE	IN	47725	N/A	PUBLIC	CHRIST CENTERED LIVING	$7,500
FOR EVANSVILLE INC
ONE MAIN STREET SUITE 60	EVANSVILLE	IN	47708	N/A	PUBLIC	CHRIST CENTERED LIVING	$25,000
FOR EVANSVILLE INC
ONE MAIN STREET SUITE 60	EVANSVILLE	IN	47708	N/A	PUBLIC	NONPROFIT EXCELLENCE	$32,380
FOREFRONT COMMUNITY THERAPY INC
201 SE 4TH ST SUITE 150	EVANSVILLE	IN	47713	N/A	PUBLIC	HEALTHY EATING ACTIVE LIVING	$2,886
FOSTER CARE IN THE US INC
23 E COLUMBIA ST PO BOX	EVANSVILLE	IN	47711	N/A	PUBLIC	NONPROFIT EXCELLENCE	$2,380
FOUNDATION FOR BETTER HEALTH INC
420 MULBERRY ST	EVANSVILLE	IN	477131231	N/A	PUBLIC	EARLY LEARNING	$35,000
GIVING FOR IMPACT
13623 CROOKED STICK LN	EVANSVILLE	IN	47725	N/A	PUBLIC	NONPROFIT EXCELLENCE	$6,000
GIVING FOR IMPACT HENDERSON
13623 CROOKED STICK LN	EVANSVILLE	IN	47725	N/A	PUBLIC	NONPROFIT EXCELLENCE	$6,000
GOOD NEWS JAIL & PRISON MINISTRY
3500 N HARLAN AVE	EVANSVILLE	IN	47711	N/A	PUBLIC	CHRIST CENTERED LIVING	$25,754
GRANTED INC
4445 COMMERCE ST	EVANSVILLE	IN	477103677	N/A	PUBLIC	NONPROFIT EXCELLENCE	$2,380
HABITAT OF EVANSVILLE
560 E DIAMOND AVE	EVANSVILLE	IN	47711	N/A	PUBLIC	NONPROFIT EXCELLENCE	$7,260
HANDS OF HOPE ADOPTION & ORPHAN CAR
14350 MUNDY DR STE 800	NOBLESVILLE	IN	460607229	N/A	PUBLIC	CHRIST CENTERED LIVING	$7,500
HEALING REINS OF KENTUCKY
PO BOX 2027	HENDERSON	KY	424192027	N/A	PUBLIC	NONPROFIT EXCELLENCE	$2,500
HOPE CITY CHURCH
1001 N MAIN ST	EVANSVILLE	IN	477115023	N/A	PUBLIC	CHRIST CENTERED LIVING	$1,875
HOPE OF EVANSVILLE
612 SOUTHEAST 4TH ST	EVANSVILLE	IN	47713	N/A	PUBLIC	NONPROFIT EXCELLENCE	$2,380
HOSPITALITY & OUTREACH FOR LATIN AM
318 MAIN STREET SUITE 10	EVANSVILLE	IN	47708	N/A	PUBLIC	NONPROFIT EXCELLENCE	$2,380
HOUSE OF BREAD AND PEACE INC
250 E CHANDLER AVE	EVANSVILLE	IN	477131643	N/A	PUBLIC	NONPROFIT EXCELLENCE	$2,380
IMMANUEL UNITED CHURCH OF CHRIST
5812 FORD RD	MT VERNON	IN	47620	N/A	PUBLIC	CHRIST CENTERED LIVING	$1,875
IMPACT EVANSVILLE INC
1201 S BEDFORD AVE	EVANSVILLE	IN	477132612	N/A	PUBLIC	HEALTHY EATING ACTIVE LIVING	$6,650
IMPACT EVANSVILLE INC
1201 S BEDFORD AVE	EVANSVILLE	IN	477132612	N/A	PUBLIC	NONPROFIT EXCELLENCE	$2,380
JACOBS VILLAGE
PO BOX 6368	EVANSVILLE	IN	477190368	N/A	PUBLIC	NONPROFIT EXCELLENCE	$2,380
JD SHETH FOUNDATION
PO BOX 195	EVANSVILLE	IN	47702	N/A	PUBLIC	NONPROFIT EXCELLENCE	$2,380
KOCH FAMILY CHILDRENS MUSEUM OF EVA
PO BOX 122	EVANSVILLE	IN	47701	N/A	PUBLIC	EARLY LEARNING	$19,500
LEARNERS OF CHRIST UNITED CORP
1901 N VILLA DR	EVANSVILLE	IN	477114461	N/A	PUBLIC	CHRIST CENTERED LIVING	$5,750
LIFEPOINT CHURCH INDY INC
8540 COMBS RD	INDIANAPOLIS	IN	46237	N/A	PUBLIC	CHRIST CENTERED LIVING	$3,125
LIMELIGHT ANALYTICS
1642 S IRA STREET	BLOOMINGTON	IN	47401	N/A	PUBLIC	SCHOOL BASED HEALTH PROGRAM	$24,000
LITTLE LAMBS
609 SE 2ND ST	EVANSVILLE	IN	47713	N/A	PUBLIC	NONPROFIT EXCELLENCE	$2,380
MARIAN EDUCATIONAL OUTREACH
520 S BENNIGHOF AVE	EVANSVILLE	IN	47714	N/A	PUBLIC	NONPROFIT EXCELLENCE	$4,760
MARSHA'S PLACE PREGNANCY RESOURCE C
603 CENTER ST	HENDERSON	KY	42420	N/A	PUBLIC	CHRIST CENTERED LIVING	$27,500
MARSHA'S PLACE PREGNANCY RESOURCE C
603 CENTER ST	HENDERSON	KY	42420	N/A	PUBLIC	NONPROFIT EXCELLENCE	$4,880
MATTHEW 25 AIDS SERVICES
452 OLD CORYDON ROAD	HENDERSON	KY	42420	N/A	PUBLIC	NONPROFIT EXCELLENCE	$4,760
MEMORIAL BAPTIST CHURCH
605 CANAL ST	EVANSVILLE	IN	47713	N/A	PUBLIC	HEALTHY EATING ACTIVE LIVING	$2,625
MEMORIAL COMMUNITY DEVELOPMENT CORP
645 CANAL ST	EVANSVILLE	IN	47713	N/A	PUBLIC	EARLY LEARNING	$16,250
MOMENTUM YES
400 S GREEN RIVER RD SUI	EVANSVILLE	IN	47715	N/A	PUBLIC	NONPROFIT EXCELLENCE	$2,380
OAKLAND CITY UNIVERSITY
143 N LUCRETIA STREET	OAKLAND CITY	IN	476601099	N/A	PUBLIC	CHRIST CENTERED LIVING	$31,250
POTTERS WHEEL
333 JEFFERSON AVE	EVANSVILLE	IN	47713	N/A	PUBLIC	CHRIST CENTERED LIVING	$71,875
POTTERS WHEEL
333 JEFFERSON AVE	EVANSVILLE	IN	47713	N/A	PUBLIC	EARLY LEARNING	$8,750
POTTERS WHEEL
333 JEFFERSON AVE	EVANSVILLE	IN	47713	N/A	PUBLIC	NONPROFIT EXCELLENCE	$2,380
PURDUE UNIVERSITY
2550 NORTHWESTERN AVE SU	WEST LAFAYETTE	IN	479061332	N/A	PUBLIC	HEALTHY EATING ACTIVE LIVING	$5,111
PURDUE UNIVERSITY COOPERATIVE EXTEN
13301 DARMSTADT RD SUITE	EVANSVILLE	IN	47725	N/A	PUBLIC	SCHOOL BASED HEALTH PROGRAM	$14,787
RENEW CHRISTIAN CHURCH
2240 BISMARK AVENUE	EVANSVILLE	IN	47720	N/A	PUBLIC	CHRIST CENTERED LIVING	$12,500
RONALD MCDONALD HOUSE CHARITIES OF
PO BOX 5381	EVANSVILLE	IN	477165381	N/A	PUBLIC	COMMUNITY TRANSFORMATION	$100,000
SALVATION ARMY
1040 N FULTON AVE	EVANSVILLE	IN	47710	N/A	PUBLIC	CHRIST CENTERED LIVING	$12,500
SALVATION ARMY
1040 N FULTON AVE	EVANSVILLE	IN	47710	N/A	PUBLIC	NONPROFIT EXCELLENCE	$2,380
SETON HARVEST
9400 NEW HARMONY RD	EVANSVILLE	IN	47720	N/A	PUBLIC	NONPROFIT EXCELLENCE	$2,380
SUCCESS THROUGH MENTORING INC
PO BOX 107 314 MAIN ST	ROCKPORT	IN	47635	N/A	PUBLIC	HEALTHY EATING ACTIVE LIVING	$3,334
THE DREAM CENTER
1516 N MAIN ST	EVANSVILLE	IN	47710	N/A	PUBLIC	EARLY LEARNING	$99,500
THE ISAIAH 117 PROJECT
372 E 800 SOUTH	FORT BRANCH	IN	47648	N/A	PUBLIC	CHRIST CENTERED LIVING	$9,375
THE ISAIAH 117 PROJECT
372 E 800 SOUTH	FORT BRANCH	IN	47648	N/A	PUBLIC	NONPROFIT EXCELLENCE	$4,760
THIN BLUE 1ST
PO BOX 522	NEWBURGH	IN	476290522	N/A	PUBLIC	CHRIST CENTERED LIVING	$5,000
THIN BLUE 1ST
PO BOX 522	NEWBURGH	IN	476290522	N/A	PUBLIC	NONPROFIT EXCELLENCE	$2,380
TRADITIONAL ARTS TODAY
314 W 9TH ST	FERDINAND	IN	47532	N/A	PUBLIC	NONPROFIT EXCELLENCE	$2,380
TRI-STATE FOOD BANK
801 E MICHIGAN ST	EVANSVILLE	IN	47711	N/A	PUBLIC	NONPROFIT EXCELLENCE	$4,760
TRUSTEES OF INDIANA UNIVERSITY
509 E 3RD ST	BLOOMINGTON	IN	47401	N/A	PUBLIC	COMMUNITY TRANSFORMATION	$15,000
UNITED CARING SERVICES
PO BOX 1071	EVANSVILLE	IN	47706	N/A	PUBLIC	NONPROFIT EXCELLENCE	$2,380
UNITED METHODIST YOUTH HOME
2521 N BURKHARDT RD	EVANSVILLE	IN	47715	N/A	PUBLIC	CHRIST CENTERED LIVING	$1,875
UNITED METHODIST YOUTH HOME
2521 N BURKHARDT RD	EVANSVILLE	IN	47715	N/A	PUBLIC	HEALTHY EATING ACTIVE LIVING	$2,013
UNITED METHODIST YOUTH HOME
2521 N BURKHARDT RD	EVANSVILLE	IN	47715	N/A	PUBLIC	NONPROFIT EXCELLENCE	$2,380
UNLEASHED NOW
1460 BRADFORD CT	EVANSVILLE	IN	47715	N/A	PUBLIC	CHRIST CENTERED LIVING	$3,000
URBAN SEEDS LLC
5444 E INDIANA ST 353	EVANSVILLE	IN	47715	N/A	PUBLIC	HEALTHY EATING ACTIVE LIVING	$32,215
URBAN SEEDS LLC
5444 E INDIANA ST 353	EVANSVILLE	IN	47715	N/A	PUBLIC	NONPROFIT EXCELLENCE	$2,380
VANDERBURGH COUNTY CASA INC
600 SE 6TH ST	EVANSVILLE	IN	47713	N/A	PUBLIC	NONPROFIT EXCELLENCE	$2,380
VANDERBURGH COUNTY HUMANE SOCIETY I
400 MILSNER INDUSTRIAL DR	EVANSVILLE	IN	47719	N/A	PUBLIC	NONPROFIT EXCELLENCE	$2,380
WE LOVE WHITE COUNTY
404 5TH ST	CARMI	IL	62821	N/A	PUBLIC	CHRIST CENTERED LIVING	$8,750
WE LOVE WHITE COUNTY
404 5TH ST	CARMI	IL	62821	N/A	PUBLIC	NONPROFIT EXCELLENCE	$2,380
WEEKDAY CHRISTIAN EDUCATION
2001 BAYARD PARK DR	EVANSVILLE	IN	47714	N/A	PUBLIC	NONPROFIT EXCELLENCE	$2,380
YMCA OF SOUTHWESTERN INDIANA INC
222 NW SIXTH ST	EVANSVILLE	IN	47708	N/A	PUBLIC	CHRIST CENTERED LIVING	$6,250
YMCA OF SOUTHWESTERN INDIANA INC
222 NW SIXTH ST	EVANSVILLE	IN	47708	N/A	PUBLIC	EARLY LEARNING	$78,125
YOUNG LIFE
PO BOX 4375	EVANSVILLE	IN	47724	N/A	PUBLIC	CHRIST CENTERED LIVING	$22,500
YOUNG LIFE
PO BOX 4375	EVANSVILLE	IN	47724	N/A	PUBLIC	NONPROFIT EXCELLENCE	$2,380
ALBION FELLOWS BACON CENTER
PO BOX 3164	EVANSVILLE	IN	47731	N/A	PUBLIC	NONPROFIT EXCELLENCE	$6,263
ALL SAINTS CATHOLIC PARISH
704 N FIRST AVE	EVANSVILLE	IN	47710	N/A	PUBLIC	CHRIST CENTERED LIVING	$7,500
AUDUBON KIDS ZONE INC
PO BOX 2057	HENDERSON	KY	42419	N/A	PUBLIC	CHRIST CENTERED LIVING	$31,500
AUDUBON KIDS ZONE INC
PO BOX 2057	HENDERSON	KY	42419	N/A	PUBLIC	EARLY LEARNING	$71,625
AUDUBON KIDS ZONE INC
PO BOX 2057	HENDERSON	KY	42419	N/A	PUBLIC	HEALTHY EATING ACTIVE LIVING	$10,500
AUDUBON KIDS ZONE INC
PO BOX 2057	HENDERSON	KY	42419	N/A	PUBLIC	NONPROFIT EXCELLENCE	$513
AUDUBON KIDS ZONE INC
PO BOX 2057	HENDERSON	KY	42419	N/A	PUBLIC	NONPROFIT EXCELLENCE	$57
BIG BROTHERSBIG SISTERS OF THE OHI
101 PLAZA EAST BLVD SUIT	EVANSVILLE	IN	47715	N/A	PUBLIC	NONPROFIT EXCELLENCE	$12,768
BLUE GRASS CHURCH INC
14240 PETERSBURG RD	EVANSVILLE	IN	47725	N/A	PUBLIC	CHRIST CENTERED LIVING	$10,000
BOONVILLE MIDDLE SCHOOL
555 N YANKEETOWN RD	BOONVILLE	IN	47601	N/A	PUBLIC	SCHOOL BASED HEALTH PROGRAM	$5,350
BORROWED HEARTS FOUNDATION
8230 BURCH PARK DR	EVANSVILLE	IN	47725	N/A	PUBLIC	CHRIST CENTERED LIVING	$28,125
BORROWED HEARTS FOUNDATION
8230 BURCH PARK DR	EVANSVILLE	IN	47725	N/A	PUBLIC	NONPROFIT EXCELLENCE	$12
BOYS & GIRLS CLUB OF EVANSVILLE IN
PO BOX 6311	EVANSVILLE	IN	47719	N/A	PUBLIC	HEALTHY EATING ACTIVE LIVING	$25,000
BOYS & GIRLS CLUB OF EVANSVILLE IN
PO BOX 6311	EVANSVILLE	IN	47719	N/A	PUBLIC	NONPROFIT EXCELLENCE	$57
BROOM TREE MEDIA INC
4500 MIDDLE MOUNT VERNON	EVANSVILLE	IN	47712	N/A	PUBLIC	CHURCH ENGAGEMENT	$18,000
CANCER PATHWAYS MIDWEST
5740 VOGEL RD	EVANSVILLE	IN	47715	N/A	PUBLIC	NONPROFIT EXCELLENCE	$25
CARVER COMMUNITY ORGANIZATION
400 SE 8TH ST	EVANSVILLE	IN	47713	N/A	PUBLIC	NONPROFIT EXCELLENCE	$12
CATHOLIC CHARITIES EVANSVILLE
2111 STRINGTOWN RD	EVANSVILLE	IN	47711	N/A	PUBLIC	CHRIST CENTERED LIVING	$3,750
CATHOLIC CHARITIES EVANSVILLE
2111 STRINGTOWN RD	EVANSVILLE	IN	47711	N/A	PUBLIC	NONPROFIT EXCELLENCE	$12
CHRISNEY ELEMENTARY SCHOOL
311 N CHURCH ST	CHRISNEY	IN	47611	N/A	PUBLIC	SCHOOL BASED HEALTH PROGRAM	$1,300
COMMUNITY COORDINATED CHILD CARE
414 SE 4TH ST SUITE 102	EVANSVILLE	IN	47713	N/A	PUBLIC	EARLY LEARNING	$30,000
COMMUNITY COORDINATED CHILD CARE
414 SE 4TH ST SUITE 102	EVANSVILLE	IN	47713	N/A	PUBLIC	NONPROFIT EXCELLENCE	$6,117
COMMUNITY FOUNDATION ALLIANCE
20 NW 3RD ST SUITE 820	EVANSVILLE	IN	47708	N/A	PUBLIC	COMMUNITY TRANSFORMATION	$114,686
COMMUNITY FOUNDATION ALLIANCE
20 NW 3RD ST SUITE 820	EVANSVILLE	IN	47708	N/A	PUBLIC	HEALTHY EATING ACTIVE LIVING	$49,063
COMMUNITY FOUNDATION OF HENDERSON
PO BOX 933	HENDERSON	KY	424190933	N/A	PUBLIC	NONPROFIT EXCELLENCE	$57
COMMUNITY ONE INC
402 S GREEN RIVER RD	EVANSVILLE	IN	47715	N/A	PUBLIC	CHRIST CENTERED LIVING	$152,844
COMMUNITY ONE INC
402 S GREEN RIVER RD	EVANSVILLE	IN	47715	N/A	PUBLIC	NONPROFIT EXCELLENCE	$6,105
CORPUS CHRISTI SCHOOL
5530 HOGUE RD	EVANSVILLE	IN	47712	N/A	PUBLIC	SCHOOL BASED HEALTH PROGRAM	$800
CRISIS CONNECTION
PO BOX 903	JASPER	IN	47547	N/A	PUBLIC	NONPROFIT EXCELLENCE	$25
DAVID TURNHAM EDUCATION CENTER
PO BOX 432	DALE	IN	47523	N/A	PUBLIC	SCHOOL BASED HEALTH PROGRAM	$1,300
DUBOIS COUNTY COMMUNITY FOUNDATION
600 MCCRILLUS ST	JASPER	IN	47546	N/A	PUBLIC	NONPROFIT EXCELLENCE	$12
EASTER SEALS REHABILITATION CENTER
3701 BELLEMEADE AVE	EVANSVILLE	IN	47714	N/A	PUBLIC	NONPROFIT EXCELLENCE	$12
ELEVATE AT THE SANDEFUR CENTER
1030 MARKET ST	HENDERSON	KY	42420	N/A	PUBLIC	NONPROFIT EXCELLENCE	$25
ENCOUNTER CHURCH
317 MAIN ST	EVANSVILLE	IN	47708	N/A	PUBLIC	CHURCH ENGAGEMENT	$2,805
EVANSVILLE AREA TENNIS PATRONS
5428 DAVIS LANT DRIVE	EVANSVILLE	IN	47715	N/A	PUBLIC	HEALTHY EATING ACTIVE LIVING	$5,173
EVANSVILLE AREA TRAILS COALITION
PO BOX 5644	EVANSVILLE	IN	47716	N/A	PUBLIC	HEALTHY EATING ACTIVE LIVING	$80,457
EVANSVILLE AREA TRAILS COALITION
PO BOX 5644	EVANSVILLE	IN	47716	N/A	PUBLIC	NONPROFIT EXCELLENCE	$12
EVANSVILLE CENTRAL HIGH SCHOOL
5400 N FIRST AVE	EVANSVILLE	IN	47710	N/A	PUBLIC	SCHOOL BASED HEALTH PROGRAM	$25,545
EVANSVILLE CHRISTIAN LIFE CENTER
509 S KENTUCKY AVE	EVANSVILLE	IN	47714	N/A	PUBLIC	CHRIST CENTERED LIVING	$46,875
EVANSVILLE CHRISTIAN LIFE CENTER
509 S KENTUCKY AVE	EVANSVILLE	IN	47714	N/A	PUBLIC	NONPROFIT EXCELLENCE	$3,987
EVANSVILLE CHRISTIAN SCHOOL
4400 LINCOLN AVE	EVANSVILLE	IN	477140650	N/A	PUBLIC	CHRIST CENTERED LIVING	$9,375
EVANSVILLE GOODWILL INDUSTRIES INC
500 S GREEN RIVER RD	EVANSVILLE	IN	477157392	N/A	PUBLIC	EARLY LEARNING	$41,850
EVANSVILLE GOODWILL INDUSTRIES INC
500 S GREEN RIVER RD	EVANSVILLE	IN	477157392	N/A	PUBLIC	NONPROFIT EXCELLENCE	$6,251
EVANSVILLE GRACE CHURCH OF THE NAZA
5029 BROADWAY AVE	EVANSVILLE	IN	47712	N/A	PUBLIC	CHURCH ENGAGEMENT	$5,000
EVANSVILLE RESCUE MISSION
727 CHESTNUT	EVANSVILLE	IN	47713	N/A	PUBLIC	CHRIST CENTERED LIVING	$26,250
EVSC FOUNDATION
951 S WALNUT ST	EVANSVILLE	IN	47708	N/A	PUBLIC	EARLY LEARNING	$40,875
FELLOWSHIP OF CHRISTIAN ATHLETES
4210 MILLERSBURG ROAD	EVANSVILLE	IN	47725	N/A	PUBLIC	CHRIST CENTERED LIVING	$7,500
FERDINAND ELEMENTARY
402 E 8TH STREEET	FERDINAND	IN	47532	N/A	PUBLIC	SCHOOL BASED HEALTH PROGRAM	$800
FOR EVANSVILLE INC
ONE MAIN STREET SUITE 60	EVANSVILLE	IN	47708	N/A	PUBLIC	CHRIST CENTERED LIVING	$61,500
FOR EVANSVILLE INC
ONE MAIN STREET SUITE 60	EVANSVILLE	IN	47708	N/A	PUBLIC	NONPROFIT EXCELLENCE	$6,117
FOREFRONT COMMUNITY THERAPY INC
201 SE 4TH ST SUITE 150	EVANSVILLE	IN	47713	N/A	PUBLIC	NONPROFIT EXCELLENCE	$346
FOSTER CARE IN THE US INC
23 E COLUMBIA ST PO BOX	EVANSVILLE	IN	47711	N/A	PUBLIC	NONPROFIT EXCELLENCE	$12
FOUNDATION FOR BETTER HEALTH INC
420 MULBERRY ST	EVANSVILLE	IN	477131231	N/A	PUBLIC	EARLY LEARNING	$46,125
GALLATIN COUNTY COMMUNITY SCHOOL DI
5155 HYY 13	JUNCTION	IL	62954	N/A	PUBLIC	SCHOOL BASED HEALTH PROGRAM	$1,300
GIRLS SCOUTS OF SW INDIANA
223 NW SECOND ST	EVANSVILLE	IN	47708	N/A	PUBLIC	NONPROFIT EXCELLENCE	$5,905
GOD IS GOOD FOUNDATION INC
900 S BARKER AVE	EVANSVILLE	IN	47712	N/A	PUBLIC	CHRIST CENTERED LIVING	$5,850
GRANTED INC
4445 COMMERCE ST	EVANSVILLE	IN	477103677	N/A	PUBLIC	NONPROFIT EXCELLENCE	$359
GREATER HOPE FOUNDATION
1228 LODGE AVE	EVANSVILLE	IN	47714	N/A	PUBLIC	CHURCH ENGAGEMENT	$1,000
HABITAT OF EVANSVILLE
560 E DIAMOND AVE	EVANSVILLE	IN	47711	N/A	PUBLIC	NONPROFIT EXCELLENCE	$428
HANDS OF HOPE ADOPTION & ORPHAN CAR
14350 MUNDY DR STE 800	NOBLESVILLE	IN	460607229	N/A	PUBLIC	CHRIST CENTERED LIVING	$7,500
HAVENS FAMILY FOUNDATION
13623 CROOKED STICK LN	EVANSVILLE	IN	47725	N/A	PUBLIC	NONPROFIT EXCELLENCE	$859
HEALING REINS OF KENTUCKY
PO BOX 2027	HENDERSON	KY	424192027	N/A	PUBLIC	NONPROFIT EXCELLENCE	$57
HENDERSON LEADERSHIP INITIATIVE IN
140 MAIN ST	HENDERSON	KY	42420	N/A	PUBLIC	NONPROFIT EXCELLENCE	$4,300
HERITAGE HILLS MIDDLE SCHOOL
3646 E COUNTY ROAD 1600 N	LINCOLN CITY	IN	47552	N/A	PUBLIC	SCHOOL BASED HEALTH PROGRAM	$1,800
HIGHLAND ELEMENTARY SCHOOL
6701 DARMSTADT RD	EVANSVILLE	IN	47711	N/A	PUBLIC	SCHOOL BASED HEALTH PROGRAM	$12,350
HOLLAND ELEMENTARY SCHOOL
408 N MERIDIAN ST	HOLLAND	IN	47541	N/A	PUBLIC	SCHOOL BASED HEALTH PROGRAM	$800
HOLY REDEEMER SCHOOL
918 WEST MILL ROAD	EVANSVILLE	IN	47710	N/A	PUBLIC	SCHOOL BASED HEALTH PROGRAM	$1,300
HOLY ROSARY CATHOLIC CHURCH(SCHOOL)
1301 S GREEN RIVER RD	EVANSVILLE	IN	477155617	N/A	PUBLIC	SCHOOL BASED HEALTH PROGRAM	$16,600
HOLY SPIRIT CATHOLIC SCHOOL
1760 S LODGE AVE	EVANSVILLE	IN	47714	N/A	PUBLIC	SCHOOL BASED HEALTH PROGRAM	$24,600
HOLY TRINITY CATHOLIC SCHOOL
990 EAST CHURCH AVE	JASPER	IN	47546	N/A	PUBLIC	SCHOOL BASED HEALTH PROGRAM	$2,300
HOPE CENTRAL
4205 W STATE RD 62	BOONVILLE	IN	47601	N/A	PUBLIC	NONPROFIT EXCELLENCE	$346
HOPE CITY CHURCH
1001 N MAIN ST	EVANSVILLE	IN	477115023	N/A	PUBLIC	CHRIST CENTERED LIVING	$5,625
HOPE OF EVANSVILLE
612 SOUTHEAST 4TH ST	EVANSVILLE	IN	47713	N/A	PUBLIC	NONPROFIT EXCELLENCE	$12
HOSPITALITY & OUTREACH FOR LATIN AM
318 MAIN STREET SUITE 10	EVANSVILLE	IN	47708	N/A	PUBLIC	NONPROFIT EXCELLENCE	$14,977
HOUSE OF BREAD AND PEACE INC
250 E CHANDLER AVE	EVANSVILLE	IN	477131643	N/A	PUBLIC	NONPROFIT EXCELLENCE	$12
IMMANUEL UNITED CHURCH OF CHRIST
5812 FORD RD	MT VERNON	IN	47620	N/A	PUBLIC	CHRIST CENTERED LIVING	$5,625
IMPACT EVANSVILLE INC
1201 S BEDFORD AVE	EVANSVILLE	IN	477132612	N/A	PUBLIC	NONPROFIT EXCELLENCE	$12
JACOBS VILLAGE
PO BOX 6368	EVANSVILLE	IN	477190368	N/A	PUBLIC	NONPROFIT EXCELLENCE	$12
JASPER ELEMENTARY
3799 N PORTERSVILLE RD	JASPER	IN	47546	N/A	PUBLIC	SCHOOL BASED HEALTH PROGRAM	$800
JD SHETH FOUNDATION
PO BOX 195	EVANSVILLE	IN	47702	N/A	PUBLIC	NONPROFIT EXCELLENCE	$12
JUNIOR ACHIEVEMENT OF SOUTHWESTERN
431 E DIAMOND AVE	EVANSVILLE	IN	47711	N/A	PUBLIC	NONPROFIT EXCELLENCE	$6,105
KOCH FAMILY CHILDRENS MUSEUM OF EVA
PO BOX 122	EVANSVILLE	IN	47701	N/A	PUBLIC	EARLY LEARNING	$11,250
KOCH FAMILY CHILDRENS MUSEUM OF EVA
PO BOX 122	EVANSVILLE	IN	47701	N/A	PUBLIC	NONPROFIT EXCELLENCE	$513
LEARNERS OF CHRIST UNITED CORP
1901 N VILLA DR	EVANSVILLE	IN	477114461	N/A	PUBLIC	CHRIST CENTERED LIVING	$18,100
LIFEPOINT CHURCH INDY INC
8540 COMBS RD	INDIANAPOLIS	IN	46237	N/A	PUBLIC	CHRIST CENTERED LIVING	$9,375
LITTLE LAMBS
609 SE 2ND ST	EVANSVILLE	IN	47713	N/A	PUBLIC	NONPROFIT EXCELLENCE	$12
LUCE ELEMENTARY SCHOOL
1057 NORTH COUNTY ROAD 70	RICHLAND	IN	47634	N/A	PUBLIC	SCHOOL BASED HEALTH PROGRAM	$800
LUTHERAN SCHOOL ASSN OF EVANSVILLE
111 E VIRGINIA	EVANSVILLE	IN	47711	N/A	PUBLIC	SCHOOL BASED HEALTH PROGRAM	$1,300
MARIAN EDUCATIONAL OUTREACH
520 S BENNIGHOF AVE	EVANSVILLE	IN	47714	N/A	PUBLIC	NONPROFIT EXCELLENCE	$25
MARSHA'S PLACE PREGNANCY RESOURCE C
603 CENTER ST	HENDERSON	KY	42420	N/A	PUBLIC	CHRIST CENTERED LIVING	$22,500
MARSHA'S PLACE PREGNANCY RESOURCE C
603 CENTER ST	HENDERSON	KY	42420	N/A	PUBLIC	NONPROFIT EXCELLENCE	$70
MATTHEW 25 AIDS SERVICES
452 OLD CORYDON ROAD	HENDERSON	KY	42420	N/A	PUBLIC	NONPROFIT EXCELLENCE	$6,443
MEMORIAL BAPTIST CHURCH
605 CANAL ST	EVANSVILLE	IN	47713	N/A	PUBLIC	HEALTHY EATING ACTIVE LIVING	$9,375
MEMORIAL COMMUNITY DEVELOPMENT CORP
645 CANAL ST	EVANSVILLE	IN	47713	N/A	PUBLIC	EARLY LEARNING	$19,275
MOMENTUM YES
400 S GREEN RIVER RD SUI	EVANSVILLE	IN	47715	N/A	PUBLIC	NONPROFIT EXCELLENCE	$12
NANCY HANKS ELEMENTARY
19260 N STATE ROAD 162	FERDINAND	IN	47532	N/A	PUBLIC	SCHOOL BASED HEALTH PROGRAM	$2,300
NAZARENE MISSIONARY BAPTIST CHURCH
867 E WALNUT ST	EVANSVILLE	IN	47713	N/A	PUBLIC	CHURCH ENGAGEMENT	$1,344
NEW HORIZON CHRISTIAN ACADEMY
1518 WASHINGTON AVE	EVANSVILLE	IN	47714	N/A	PUBLIC	NONPROFIT EXCELLENCE	$346
NEWBURGH ELEMENTARY SCHOOL
306 STATE ST	NEWBURGH	IN	47630	N/A	PUBLIC	SCHOOL BASED HEALTH PROGRAM	$2,800
NONPROFIT BENEFITS CONSORTIUM INC
20 NW 3RD ST SUITE 1500	EVANSVILLE	IN	47708	N/A	PUBLIC	COMMUNITY TRANSFORMATION	$100,000
OAKLAND CITY UNIVERSITY
143 N LUCRETIA STREET	OAKLAND CITY	IN	476601099	N/A	PUBLIC	CHRIST CENTERED LIVING	$18,750
OAKLAND CITY UNIVERSITY
143 N LUCRETIA STREET	OAKLAND CITY	IN	476601099	N/A	PUBLIC	HEALTHY EATING ACTIVE LIVING	$9,000
ONE LIFE CHURCH EAST
333 PLAZA EAST BLVD	EVANSVILLE	IN	47715	N/A	PUBLIC	CHURCH ENGAGEMENT	$1,305
PINE RIDGE ELEMENTARY SCHOOL
4613 S PINE RIDGE RD	BIRDSEYE	IN	47513	N/A	PUBLIC	SCHOOL BASED HEALTH PROGRAM	$800
POTTERS WHEEL
333 JEFFERSON AVE	EVANSVILLE	IN	47713	N/A	PUBLIC	CHRIST CENTERED LIVING	$143,093
POTTERS WHEEL
333 JEFFERSON AVE	EVANSVILLE	IN	47713	N/A	PUBLIC	EARLY LEARNING	$31,875
POTTERS WHEEL
333 JEFFERSON AVE	EVANSVILLE	IN	47713	N/A	PUBLIC	NONPROFIT EXCELLENCE	$12
PURDUE UNIVERSITY COOPERATIVE EXTEN
13301 DARMSTADT RD SUITE	EVANSVILLE	IN	47725	N/A	PUBLIC	SCHOOL BASED HEALTH PROGRAM	$48,729
RENEW CHRISTIAN CHURCH
2240 BISMARK AVENUE	EVANSVILLE	IN	47720	N/A	PUBLIC	CHRIST CENTERED LIVING	$37,500
RIVERTOWN PICKLEBALL OF SOUTHERN IN
PO BOX 791	NEWBURGH	IN	476290791	N/A	PUBLIC	HEALTHY EATING ACTIVE LIVING	$6,920
ROCKPORT ELEMENTARY
200 S 6TH ST	ROCKPORT	IN	47635	N/A	PUBLIC	SCHOOL BASED HEALTH PROGRAM	$800
SALVATION ARMY
1040 N FULTON AVE	EVANSVILLE	IN	47710	N/A	PUBLIC	CHRIST CENTERED LIVING	$37,500
SALVATION ARMY
1040 N FULTON AVE	EVANSVILLE	IN	47710	N/A	PUBLIC	NONPROFIT EXCELLENCE	$12
SCOTT ELEMENTARY SCHOOL
14940 OLD STATE RD	EVANSVILLE	IN	47725	N/A	PUBLIC	SCHOOL BASED HEALTH PROGRAM	$16,100
SETON HARVEST
9400 NEW HARMONY RD	EVANSVILLE	IN	47720	N/A	PUBLIC	NONPROFIT EXCELLENCE	$12
SOLARBRON
1501 MCDOWELL RD	EVANSVILLE	IN	47712	N/A	PUBLIC	NONPROFIT EXCELLENCE	$513
SOUTHRIDGE MIDDLE SCHOOL
1112 S MAIN ST	HUNTINGBURG	IN	47542	N/A	PUBLIC	SCHOOL BASED HEALTH PROGRAM	$800
SOUTHWESTERN INDIANA REGIONAL COUNC
16 W VIRGINIA ST	EVANSVILLE	IN	477101742	N/A	PUBLIC	HEALTHY EATING ACTIVE LIVING	$11,210
SOUTHWESTERN INDIANA REGIONAL COUNC
16 W VIRGINIA ST	EVANSVILLE	IN	477101742	N/A	PUBLIC	NONPROFIT EXCELLENCE	$513
ST BENEDICT CATHEDRAL SCHOOL
1328 LINCOLN AVENUE	EVANSVILLE	IN	47714	N/A	PUBLIC	SCHOOL BASED HEALTH PROGRAM	$1,970
ST JOHN THE BAPTIST SCHOOL
725 FRAME RD	NEWBURGH	IN	47630	N/A	PUBLIC	SCHOOL BASED HEALTH PROGRAM	$1,300
ST JOSEPH CATHOLIC SCHOOL
427 S STORMONT ST	PRINCETON	IN	47670	N/A	PUBLIC	SCHOOL BASED HEALTH PROGRAM	$800
STUDENT CHRISTIAN FELLOWSHIP
440 S WEINBACH AVE	EVANSVILLE	IN	47714	N/A	PUBLIC	NONPROFIT EXCELLENCE	$513
TECUMSEH MIDDLE SCHOOL
5300 IN-68	LYNNVILLE	IN	47613	N/A	PUBLIC	SCHOOL BASED HEALTH PROGRAM	$800
THE 414 COLLECTIVE
4701 N POSEY COUNTY LINE	EVANSVILLE	IN	47720	N/A	PUBLIC	NONPROFIT EXCELLENCE	$346
THE DREAM CENTER
1516 N MAIN ST	EVANSVILLE	IN	47710	N/A	PUBLIC	CHRIST CENTERED LIVING	$66,199
THE DREAM CENTER
1516 N MAIN ST	EVANSVILLE	IN	47710	N/A	PUBLIC	EARLY LEARNING	$13,125
THE DREAM CENTER
1516 N MAIN ST	EVANSVILLE	IN	47710	N/A	PUBLIC	NONPROFIT EXCELLENCE	$6,451
THE GATHERING CHURCH
PO BOX 4118 121 BOB JONE	EVANSVILLE	IN	477240118	N/A	PUBLIC	CHRIST CENTERED LIVING	$8,000
THE ISAIAH 117 PROJECT
372 E 800 SOUTH	FORT BRANCH	IN	47648	N/A	PUBLIC	CHRIST CENTERED LIVING	$28,975
THE ISAIAH 117 PROJECT
372 E 800 SOUTH	FORT BRANCH	IN	47648	N/A	PUBLIC	NONPROFIT EXCELLENCE	$25
THIN BLUE 1ST
PO BOX 522	NEWBURGH	IN	476290522	N/A	PUBLIC	CHRIST CENTERED LIVING	$15,000
THIN BLUE 1ST
PO BOX 522	NEWBURGH	IN	476290522	N/A	PUBLIC	NONPROFIT EXCELLENCE	$12
THOMPKINS MIDDLE SCHOOL
1300 W MILL RD	EVANSVILLE	IN	47710	N/A	PUBLIC	SCHOOL BASED HEALTH PROGRAM	$14,350
TRADITIONAL ARTS TODAY
314 W 9TH ST	FERDINAND	IN	47532	N/A	PUBLIC	NONPROFIT EXCELLENCE	$12
TRI-COUNTY YMCA
131 EAST 16TH ST	FERDINAND	IN	47532	N/A	PUBLIC	COMMUNITY TRANSFORMATION	$50,000
TRI-STATE FOOD BANK
801 E MICHIGAN ST	EVANSVILLE	IN	47711	N/A	PUBLIC	NONPROFIT EXCELLENCE	$25
TRI-STATE MULTIPLE SCLEROSIS ASSOCI
971 S KENMORE DR	EVANSVILLE	IN	477147510	N/A	PUBLIC	NONPROFIT EXCELLENCE	$6,105
TRUSTEES OF INDIANA UNIVERSITY
509 E 3RD ST	BLOOMINGTON	IN	47401	N/A	PUBLIC	COMMUNITY DATA SYSTEM DATA ENHANCEME	$150,000
TRUSTEES OF INDIANA UNIVERSITY
509 E 3RD ST	BLOOMINGTON	IN	47401	N/A	PUBLIC	COMMUNITY DATA SYSTEM DATA MAINTENAN	$15,000
UNITED CARING SERVICES
PO BOX 1071	EVANSVILLE	IN	47706	N/A	PUBLIC	NONPROFIT EXCELLENCE	$12
UNITED METHODIST YOUTH HOME
2521 N BURKHARDT RD	EVANSVILLE	IN	47715	N/A	PUBLIC	CHRIST CENTERED LIVING	$5,625
UNITED METHODIST YOUTH HOME
2521 N BURKHARDT RD	EVANSVILLE	IN	47715	N/A	PUBLIC	NONPROFIT EXCELLENCE	$12
UNITED WAY OF SOUTHWESTERN INDIANA
PO BOX 18	EVANSVILLE	IN	477010018	N/A	PUBLIC	EARLY LEARNING	$9,939
UNITED WAY OF SOUTHWESTERN INDIANA
PO BOX 18	EVANSVILLE	IN	477010018	N/A	PUBLIC	NONPROFIT EXCELLENCE	$6,105
UNLEASHED NOW
1460 BRADFORD CT	EVANSVILLE	IN	47715	N/A	PUBLIC	CHRIST CENTERED LIVING	$9,000
URBAN SEEDS LLC
5444 E INDIANA ST 353	EVANSVILLE	IN	47715	N/A	PUBLIC	HEALTHY EATING ACTIVE LIVING	$94,500
URBAN SEEDS LLC
5444 E INDIANA ST 353	EVANSVILLE	IN	47715	N/A	PUBLIC	NONPROFIT EXCELLENCE	$6,117
VANDERBURGH COUNTY CASA INC
600 SE 6TH ST	EVANSVILLE	IN	47713	N/A	PUBLIC	NONPROFIT EXCELLENCE	$12
VANDERBURGH COUNTY HEALTH DEPARTMEN
420 MULBERRY ST	EVANSVILLE	IN	47713	N/A	PUBLIC	NONPROFIT EXCELLENCE	$859
VANDERBURGH COUNTY HUMANE SOCIETY I
400 MILSNER INDUSTRIAL DR	EVANSVILLE	IN	47719	N/A	PUBLIC	HEALTHY EATING ACTIVE LIVING	$3,795
VANDERBURGH COUNTY HUMANE SOCIETY I
400 MILSNER INDUSTRIAL DR	EVANSVILLE	IN	47719	N/A	PUBLIC	NONPROFIT EXCELLENCE	$5,917
WE LOVE WHITE COUNTY
404 5TH ST	CARMI	IL	62821	N/A	PUBLIC	CHRIST CENTERED LIVING	$26,250
WE LOVE WHITE COUNTY
404 5TH ST	CARMI	IL	62821	N/A	PUBLIC	NONPROFIT EXCELLENCE	$12
WEEKDAY CHRISTIAN EDUCATION
2001 BAYARD PARK DR	EVANSVILLE	IN	47714	N/A	PUBLIC	CHRIST CENTERED LIVING	$15,000
WEEKDAY CHRISTIAN EDUCATION
2001 BAYARD PARK DR	EVANSVILLE	IN	47714	N/A	PUBLIC	NONPROFIT EXCELLENCE	$12
WELBORN BAPTIST FOUNDATION INC
20 NW 3RD ST SUITE 1500	EVANSVILLE	IN	47708	N/A	PUBLIC	DATA INFORMED GIVING SERIES	$6,974
WELBORN BAPTIST FOUNDATION INC
20 NW 3RD ST SUITE 1500	EVANSVILLE	IN	47708	N/A	PUBLIC	DATA LITERACY SERIES	$13,640
WELBORN BAPTIST FOUNDATION INC
20 NW 3RD ST SUITE 1500	EVANSVILLE	IN	47708	N/A	PUBLIC	FINANCIAL LITERACY SERIES	$16,216
WELBORN BAPTIST FOUNDATION INC
20 NW 3RD ST SUITE 1500	EVANSVILLE	IN	47708	N/A	PUBLIC	USING DATA IN GRANT WRITING TRAINING	$5,000
WESSELMAN PARK NATURE SOCIETY INC
551 N BOEKE RD	EVANSVILLE	IN	477115923	N/A	PUBLIC	HEALTHY EATING ACTIVE LIVING	$7,500
WESSELMAN WOODS
551 N BOEKE RD	EVANSVILLE	IN	477115923	N/A	PUBLIC	NONPROFIT EXCELLENCE	$346
WILLIAM TELL ELEMENTARY
1235 31ST ST	TELL CITY	IN	47586	N/A	PUBLIC	SCHOOL BASED HEALTH PROGRAM	$1,300
WOOD MEMORIAL HIGH SCHOOL
943 SOUTH FRANKLIN ST	OAKLAND CITY	IN	47660	N/A	PUBLIC	SCHOOL BASED HEALTH PROGRAM	$1,300
WOOD MEMORIAL INTERMEDIATE SCHOOL
9724 E MAIN ST	OAKLAND CITY	IN	47660	N/A	PUBLIC	SCHOOL BASED HEALTH PROGRAM	$800
WOOD MEMORIAL MIDDLE SCHOOL
945 A SOUTH FRANKLIN ST	OAKLAND CITY	IN	47660	N/A	PUBLIC	SCHOOL BASED HEALTH PROGRAM	$800
WOOD MEMORIAL PRIMARY SCHOOL
945 S FRANKLIN ST SUITE	OAKLAND CITY	IN	476601651	N/A	PUBLIC	SCHOOL BASED HEALTH PROGRAM	$25,600
YMCA OF SOUTHWESTERN INDIANA INC
222 NW SIXTH ST	EVANSVILLE	IN	47708	N/A	PUBLIC	CHRIST CENTERED LIVING	$37,500
YMCA OF SOUTHWESTERN INDIANA INC
222 NW SIXTH ST	EVANSVILLE	IN	47708	N/A	PUBLIC	EARLY LEARNING	$9,939
YOUNG LIFE
PO BOX 4375	EVANSVILLE	IN	47724	N/A	PUBLIC	CHRIST CENTERED LIVING	$22,500
YOUNG LIFE
PO BOX 4375	EVANSVILLE	IN	47724	N/A	PUBLIC	EARLY LEARNING	$21,000
YOUNG LIFE
PO BOX 4375	EVANSVILLE	IN	47724	N/A	PUBLIC	NONPROFIT EXCELLENCE	$6,117
YOUR ADVOCATE CONSULTING LLC
8149 EDENTON DR	EVANSVILLE	IN	47715	N/A	PUBLIC	NONPROFIT EXCELLENCE	$513

Field	Value	IRS element (for citing)
Total Grant Or Contri Pd Dur Yr	$3,954,764	TotalGrantOrContriPdDurYrAmt

Grant Or Contri Apprv For Fut GrantOrContriApprvForFutGrp (65 entries)

Address Line1RecipientUSAddress/AddressLine1Txt	CityRecipientUSAddress/CityNm	State AbbreviationRecipientUSAddress/StateAbbreviationCd	ZIPRecipientUSAddress/ZIPCd	Recipient RelationshipRecipientRelationshipTxt	Recipient Foundation StatusRecipientFoundationStatusTxt	Grant Or Contribution PurposeGrantOrContributionPurposeTxt	AmtAmt
ALL SAINTS CATHOLIC PARISH
704 N FIRST AVE	EVANSVILLE	IN	47710	N/A	PUBLIC	CHRIST CENTERED LIVING	$2,500
ARK CRISIS CHILDREN'S CENTER
415 LINCOLN AVE	EVANSVILLE	IN	47713	N/A	PUBLIC	EARLY LEARNING	$50,000
AUDUBON KIDS ZONE INC
PO BOX 2057	HENDERSON	KY	42419	N/A	PUBLIC	CHRIST CENTERED LIVING	$10,000
AUDUBON KIDS ZONE INC
PO BOX 2057	HENDERSON	KY	42419	N/A	PUBLIC	EARLY LEARNING	$3,875
AUDUBON KIDS ZONE INC
PO BOX 2057	HENDERSON	KY	42419	N/A	PUBLIC	HEALTHY EATING ACTIVE LIVING	$3,500
BORROWED HEARTS FOUNDATION
8230 BURCH PARK DR	EVANSVILLE	IN	47725	N/A	PUBLIC	CHRIST CENTERED LIVING	$9,375
BORROWED HEARTS FOUNDATION
8230 BURCH PARK DR	EVANSVILLE	IN	47725	N/A	PUBLIC	EARLY LEARNING	-$7,313
CATHOLIC CHARITIES EVANSVILLE
2111 STRINGTOWN RD	EVANSVILLE	IN	47711	N/A	PUBLIC	CHRIST CENTERED LIVING	$1,250
COMMUNITY COORDINATED CHILD CARE
414 SE 4TH ST SUITE 102	EVANSVILLE	IN	47713	N/A	PUBLIC	EARLY LEARNING	$325,000
COMMUNITY FOUNDATION ALLIANCE
20 NW 3RD ST SUITE 820	EVANSVILLE	IN	47708	N/A	PUBLIC	COMMUNITY TRANSFORMATION	$19,062
COMMUNITY FOUNDATION ALLIANCE
20 NW 3RD ST SUITE 820	EVANSVILLE	IN	47708	N/A	PUBLIC	HEALTHY EATING ACTIVE LIVING	$9,688
COMMUNITY ONE INC
402 S GREEN RIVER RD	EVANSVILLE	IN	47715	N/A	PUBLIC	CHRIST CENTERED LIVING	$50,000
EVANSVILLE AREA FUNDRAISING COUNCIL
PO BOX 114	EVANSVILLE	IN	477010114	N/A	PUBLIC	NONPROFIT EXCELLENCE	$12,000
EVANSVILLE AREA TRAILS COALITION
PO BOX 5644	EVANSVILLE	IN	47716	N/A	PUBLIC	HEALTHY EATING ACTIVE LIVING	$26,819
EVANSVILLE CENTRAL HIGH SCHOOL
5400 N FIRST AVE	EVANSVILLE	IN	47710	N/A	PUBLIC	SCHOOL BASED HEALTH PROGRAM	-$9,256
EVANSVILLE CHRISTIAN LIFE CENTER
509 S KENTUCKY AVE	EVANSVILLE	IN	47714	N/A	PUBLIC	CHRIST CENTERED LIVING	$15,625
EVANSVILLE CHRISTIAN SCHOOL
4400 LINCOLN AVE	EVANSVILLE	IN	477140650	N/A	PUBLIC	CHRIST CENTERED LIVING	$3,125
EVANSVILLE RESCUE MISSION
727 CHESTNUT	EVANSVILLE	IN	47713	N/A	PUBLIC	CHRIST CENTERED LIVING	$8,750
EVSC FOUNDATION
951 S WALNUT ST	EVANSVILLE	IN	47708	N/A	PUBLIC	EARLY LEARNING	$13,625
FELLOWSHIP OF CHRISTIAN ATHLETES
4210 MILLERSBURG ROAD	EVANSVILLE	IN	47725	N/A	PUBLIC	CHRIST CENTERED LIVING	$2,500
FOR EVANSVILLE INC
ONE MAIN STREET SUITE 60	EVANSVILLE	IN	47708	N/A	PUBLIC	CHRIST CENTERED LIVING	$25,000
FOR EVANSVILLE INC
ONE MAIN STREET SUITE 60	EVANSVILLE	IN	47708	N/A	PUBLIC	NONPROFIT EXCELLENCE	$30,000
FOUNDATION FOR BETTER HEALTH INC
420 MULBERRY ST	EVANSVILLE	IN	477131231	N/A	PUBLIC	EARLY LEARNING	$15,375
GIVING FOR IMPACT
13623 CROOKED STICK LN	EVANSVILLE	IN	47725	N/A	PUBLIC	NONPROFIT EXCELLENCE	$6,000
GIVING FOR IMPACT HENDERSON
13623 CROOKED STICK LN	EVANSVILLE	IN	47725	N/A	PUBLIC	NONPROFIT EXCELLENCE	$4,287
GOOD NEWS JAIL & PRISON MINISTRY
3500 N HARLAN AVE	EVANSVILLE	IN	47711	N/A	PUBLIC	CHRIST CENTERED LIVING	$10,000
HANDS OF HOPE ADOPTION & ORPHAN CAR
14350 MUNDY DR STE 800	NOBLESVILLE	IN	460607229	N/A	PUBLIC	CHRIST CENTERED LIVING	$2,500
HOPE CITY CHURCH
1001 N MAIN ST	EVANSVILLE	IN	477115023	N/A	PUBLIC	CHRIST CENTERED LIVING	$1,875
IMMANUEL UNITED CHURCH OF CHRIST
5812 FORD RD	MT VERNON	IN	47620	N/A	PUBLIC	CHRIST CENTERED LIVING	$1,875
KOCH FAMILY CHILDRENS MUSEUM OF EVA
PO BOX 122	EVANSVILLE	IN	47701	N/A	PUBLIC	EARLY LEARNING	$3,750
LEARNERS OF CHRIST UNITED CORP
1901 N VILLA DR	EVANSVILLE	IN	477114461	N/A	PUBLIC	CHRIST CENTERED LIVING	$5,750
LIFEPOINT CHURCH INDY INC
8540 COMBS RD	INDIANAPOLIS	IN	46237	N/A	PUBLIC	CHRIST CENTERED LIVING	$3,125
LIMELIGHT ANALYTICS
1642 S IRA STREET	BLOOMINGTON	IN	47401	N/A	PUBLIC	SCHOOL BASED HEALTH PROGRAM	-$4,275
LINCOLN HILLS DEVELOPMENT CORPORATI
302 MAIN ST PO BOX 336	TELL CITY	IN	47586	N/A	PUBLIC	EARLY LEARNING	$38,500
LITTLE LAMBS
609 SE 2ND ST	EVANSVILLE	IN	47713	N/A	PUBLIC	NONPROFIT EXCELLENCE	$10,000
MARSHA'S PLACE PREGNANCY RESOURCE C
603 CENTER ST	HENDERSON	KY	42420	N/A	PUBLIC	CHRIST CENTERED LIVING	$7,500
MEMORIAL BAPTIST CHURCH
605 CANAL ST	EVANSVILLE	IN	47713	N/A	PUBLIC	HEALTHY EATING ACTIVE LIVING	$3,125
MEMORIAL COMMUNITY DEVELOPMENT CORP
645 CANAL ST	EVANSVILLE	IN	47713	N/A	PUBLIC	CHRIST CENTERED LIVING	$37,500
MEMORIAL COMMUNITY DEVELOPMENT CORP
645 CANAL ST	EVANSVILLE	IN	47713	N/A	PUBLIC	EARLY LEARNING	$56,425
NEWBURGH ELEMENTARY SCHOOL
306 STATE ST	NEWBURGH	IN	47630	N/A	PUBLIC	SCHOOL BASED HEALTH PROGRAM	$494
OAKLAND CITY UNIVERSITY
143 N LUCRETIA STREET	OAKLAND CITY	IN	476601099	N/A	PUBLIC	CHRIST CENTERED LIVING	$6,250
OAKLAND CITY UNIVERSITY
143 N LUCRETIA STREET	OAKLAND CITY	IN	476601099	N/A	PUBLIC	HEALTHY EATING ACTIVE LIVING	$9,000
POTTERS WHEEL
333 JEFFERSON AVE	EVANSVILLE	IN	47713	N/A	PUBLIC	CHRIST CENTERED LIVING	$46,875
POTTERS WHEEL
333 JEFFERSON AVE	EVANSVILLE	IN	47713	N/A	PUBLIC	EARLY LEARNING	$85,625
PURDUE UNIVERSITY COOPERATIVE EXTEN
13301 DARMSTADT RD SUITE	EVANSVILLE	IN	47725	N/A	PUBLIC	SCHOOL BASED HEALTH PROGRAM	$16,243
RENEW CHRISTIAN CHURCH
2240 BISMARK AVENUE	EVANSVILLE	IN	47720	N/A	PUBLIC	CHRIST CENTERED LIVING	$12,500
SALVATION ARMY
1040 N FULTON AVE	EVANSVILLE	IN	47710	N/A	PUBLIC	CHRIST CENTERED LIVING	$12,500
SOUTHWESTERN INDIANA REGIONAL COUNC
16 W VIRGINIA ST	EVANSVILLE	IN	477101742	N/A	PUBLIC	HEALTHY EATING ACTIVE LIVING	$28,735
ST VINCENT EARLY LEARNING CENTER
730 W DELAWARE STREET	EVANSVILLE	IN	477101630	N/A	PUBLIC	EARLY LEARNING	$50,000
THE DREAM CENTER
1516 N MAIN ST	EVANSVILLE	IN	47710	N/A	PUBLIC	CHRIST CENTERED LIVING	$21,250
THE DREAM CENTER
1516 N MAIN ST	EVANSVILLE	IN	47710	N/A	PUBLIC	EARLY LEARNING	$39,375
THE ISAIAH 117 PROJECT
372 E 800 SOUTH	FORT BRANCH	IN	47648	N/A	PUBLIC	CHRIST CENTERED LIVING	$9,375
THIN BLUE 1ST
PO BOX 522	NEWBURGH	IN	476290522	N/A	PUBLIC	CHRIST CENTERED LIVING	$5,000
UNITED METHODIST YOUTH HOME
2521 N BURKHARDT RD	EVANSVILLE	IN	47715	N/A	PUBLIC	CHRIST CENTERED LIVING	$1,875
UNITED WAY OF SOUTHWESTERN INDIANA
PO BOX 18	EVANSVILLE	IN	477010018	N/A	PUBLIC	EARLY LEARNING	$33,313
UNIVERSITY OF EVANSVILLE
1800 LINCOLN AVE	EVANSVILLE	IN	47725	N/A	PUBLIC	NONPROFIT COMMUNITY SUPPORT	$40,000
UNLEASHED NOW
1460 BRADFORD CT	EVANSVILLE	IN	47715	N/A	PUBLIC	CHRIST CENTERED LIVING	$3,000
URBAN SEEDS LLC
5444 E INDIANA ST 353	EVANSVILLE	IN	47715	N/A	PUBLIC	HEALTHY EATING ACTIVE LIVING	$31,500
WE LOVE WHITE COUNTY
404 5TH ST	CARMI	IL	62821	N/A	PUBLIC	CHRIST CENTERED LIVING	$8,750
WELBORN BAPTIST FOUNDATION INC
20 NW 3RD ST SUITE 1500	EVANSVILLE	IN	47708	N/A	PUBLIC	FUNDAMENTALS OF NONPROFIT MANAGEMENT	$26,900
WELBORN BAPTIST FOUNDATION INC
20 NW 3RD ST SUITE 1500	EVANSVILLE	IN	47708	N/A	PUBLIC	NONPROFIT EXCELLENCE	$183,950
YMCA OF SOUTHWESTERN INDIANA INC
222 NW SIXTH ST	EVANSVILLE	IN	47708	N/A	PUBLIC	CHRIST CENTERED LIVING	$12,500
YMCA OF SOUTHWESTERN INDIANA INC
222 NW SIXTH ST	EVANSVILLE	IN	47708	N/A	PUBLIC	EARLY LEARNING	$33,313
YOUNG LIFE
PO BOX 4375	EVANSVILLE	IN	47724	N/A	PUBLIC	CHRIST CENTERED LIVING	$7,500
YOUNG LIFE
PO BOX 4375	EVANSVILLE	IN	47724	N/A	PUBLIC	EARLY LEARNING	$7,000

Field	Value	IRS element (for citing)
Total Grant Or Contri Apprv Fut	$1,541,260	TotalGrantOrContriApprvFutAmt

Analysis Income Producing Acty AnalysisIncomeProducingActyGrp

Dividends And Interest From Sec Dtl DividendsAndInterestFromSecDtl

Field	Value	IRS element (for citing)
Exclusion	14	ExclusionCd
Exclusion	$1,263,362	ExclusionAmt

Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp

Field	Value	IRS element (for citing)
Exclusion	18	ExclusionCd
Exclusion	$3,574,196	ExclusionAmt

Other Revenue Described OtherRevenueDescribedGrp (4 entries)

DescDesc	Related Or Exempt Function IncmRelatedOrExemptFunctionIncmAmt	BusinessBusinessCd	Unrelated Business Taxbl IncmUnrelatedBusinessTaxblIncmAmt
CREDIT CARD CASHBACK	$1,000
CONTRIBUTION	$500
HORSLEY BRIDGE XIII VENTURE		531390	$3,566
HORSLEY BRIDGE XII VENTURE		531390	$1,427

Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp

Field	Value	IRS element (for citing)
Unrelated Business Taxbl Incm	$4,993	UnrelatedBusinessTaxblIncmAmt
Exclusion	$4,837,558	ExclusionAmt
Related Or Exempt Function Incm	$1,500	RelatedOrExemptFunctionIncmAmt

Field	Value	IRS element (for citing)
Total Income Producing Acty	$4,844,051	TotalIncomeProducingActyAmt

Rln Of Acty To Accom Of Exmpt Prps RlnOfActyToAccomOfExmptPrpsGrp

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

Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp

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

Accounting Fees Schedule AccountingFeesSchedule

Accounting Fees Detail AccountingFeesDetail (3 entries)

CategoryCategoryTxt	AmtAmt	Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt
FINANCIAL AUDIT	$14,850	$14,850
AGREED UPON PROCEDURES	$14,250	$14,250
TAX RETURN	$5,500	$5,500

Depreciation Schedule DepreciationSchedule

Depreciation Property DepreciationPropertyGrp (125 entries)

PropertyPropertyDesc	AcquiredAcquiredDt	Cost Or Other BasisCostOrOtherBasisAmt	Prior Year DepreciationPriorYearDepreciationAmt	Computation MethodComputationMethodTxt	LifeLifeRt	Current Year ExpenseCurrentYearExpenseAmt
FORTINET WI-FI SYSTEM	2020-10-01	$5,030	$5,030	STRAIGHT LINE	3.0000
ARUBA PORT NETWORK SWITCH	2020-10-01	$3,517	$3,517	STRAIGHT LINE	3.0000
5/3/ MOVE	2020-10-01	$3,140	$3,140	STRAIGHT LINE	3.0000
3 REPLACEMENT BATTERY CARTRIDGES PLUS SHIPPING	2021-02-16	$1,163	$1,131	STRAIGHT LINE	3.0000	$32
29" IPAD PRO, WITH KEYBOARD	2016-12-14	$1,167	$1,167	STRAIGHT LINE	3.0000
INSPIRON 15 R 5000 SERIES & DOCKING STATION USB 3.	2017-12-31	$1,103	$1,103	STRAIGHT LINE	3.0000
INSPIRON 15: 7000 SERIES	2019-06-01	$1,458	$1,458	STRAIGHT LINE	3.0000
IPAD AIRES X 2	2020-11-03	$1,284	$1,284	STRAIGHT LINE	3.0000
APPLE 16" LAPTOP	2021-01-29	$3,849	$3,742	STRAIGHT LINE	3.0000	$107
APPLE 16" LAPTOP	2021-05-11	$3,857	$3,322	STRAIGHT LINE	3.0000	$536
LUMIX CAMERA W/LENS	2017-03-01	$2,845	$2,845	STRAIGHT LINE	5.0000
CHRISTMAS DECORATIONS	2020-12-03	$2,400	$2,400	STRAIGHT LINE	3.0000
INTACT SMART SOFTWARE (ACHIEVE SOFTWARE)	2009-02-10	$5,144	$5,144	STRAIGHT LINE	3.0000
PROPHIX SOFTWARE	2012-04-30	$31,887	$31,887	STRAIGHT LINE	3.0000
SHIPPING & LIFTGATE	2020-10-01	$181	$118	STRAIGHT LINE	5.0000	$36
MAIN ENTRY DOOR LOGO & SUITE	2020-12-03	$79	$25	STRAIGHT LINE	10.0000	$8
WHIRLPOOL ENERGY STAR CERTIFIED DISHWASHER	2020-10-01	$499	$324	STRAIGHT LINE	5.0000	$100
KITCHEN SINK FAUCET	2021-01-20	$152	$44	STRAIGHT LINE	10.0000	$15
2 - REGENCY 30" X 72" 16-GAUGE 304 STAINLESS STEEL	2020-10-01	$649	$422	STRAIGHT LINE	5.0000	$130
FRIGIDAIRE PROFESSIONAL 1.8 CU. FT. 2-IN-1 OVER-TH	2020-10-01	$680	$442	STRAIGHT LINE	5.0000	$136
APPLE MAC BOOK PRO MAINTENANCE	2022-12-15	$320	$111	STRAIGHT LINE	3.0000	$107
ADD'L DOOR ACCESS CONTROL SYSTEM	2021-09-07	$332	$155	STRAIGHT LINE	5.0000	$66
SHELVING FOR STORAGE (ASSET ID 497)	2015-10-19	$2,065	$1,704	STRAIGHT LINE	10.0000	$207
MESH GUEST CHAIR - CAO	2020-10-01	$286	$93	STRAIGHT LINE	10.0000	$29
MESH GUEST CHAIR - COMM OFFICER	2020-10-01	$286	$93	STRAIGHT LINE	10.0000	$29
MESH GUEST CHAIR - 167 OFFICER	2020-10-01	$286	$93	STRAIGHT LINE	10.0000	$29
MESH GUEST CHAIR - 170 OFFICER	2020-10-01	$286	$93	STRAIGHT LINE	10.0000	$29
MESH GUEST CHAIR - HEAL OFFICER	2020-10-01	$286	$93	STRAIGHT LINE	10.0000	$29
MESH GUEST CHAIR - LEARNING OFFICER	2020-10-01	$286	$93	STRAIGHT LINE	10.0000	$29
MESH GUEST CHAIR - EL OFFICER	2020-10-01	$286	$93	STRAIGHT LINE	10.0000	$29
WHIRLPOOL 6.7 CU. FT. ELECTRIC DOUBLE OVEN RANGE W	2020-10-01	$1,290	$838	STRAIGHT LINE	5.0000	$258
OFFICE RECEPTION COFFEE TABLE	2020-10-30	$360	$117	STRAIGHT LINE	10.0000	$36
WHIRLPOOL 15-INCH ICEMAKER WITH CLEAR ICE TECHNOLO	2020-10-01	$1,559	$1,013	STRAIGHT LINE	5.0000	$312
ACCESS CONTROL - STAIR DOORS	2020-10-01	$1,755	$1,141	STRAIGHT LINE	5.0000	$351
ROUND WORKSURFACE HEIGHT TABLE - COLLABORATION HUB	2020-10-01	$544	$177	STRAIGHT LINE	10.0000	$54
DELL OPTIPLEX 5000 SMALL FORM FACTOR	2022-11-15	$1,134	$425	STRAIGHT LINE	3.0000	$378
KITCHEN FAUCETS X 3	2020-10-01	$578	$188	STRAIGHT LINE	10.0000	$58
ROUND MEETING TABLE - EXTRA OFFICE	2020-10-01	$581	$189	STRAIGHT LINE	10.0000	$58
2 - WHIRLPOOL 24-INCH WIDE UNDERCOUNTER BEVERAGE C	2020-10-01	$2,239	$1,455	STRAIGHT LINE	5.0000	$448
MANITOWOC IDT0450A INDIGO NXT 30" AIR COOLED DICE	2020-10-01	$2,298	$1,494	STRAIGHT LINE	5.0000	$460
FAMILY RESTROOM COUCH	2020-10-27	$609	$198	STRAIGHT LINE	10.0000	$61
ROUND CAF HEIGHT TABLE - COLLABORATION HUB	2020-10-01	$619	$201	STRAIGHT LINE	10.0000	$62
A/V SMALL HUDDLE ROOM	2020-10-01	$2,550	$1,658	STRAIGHT LINE	5.0000	$510
2 ELKAY BOTTLE FILLING STATIONS	2020-10-01	$2,590	$1,684	STRAIGHT LINE	5.0000	$518
WINDOWS SERVER LICENSES SOFTWARE	2022-12-14	$1,248	$433	STRAIGHT LINE	3.0000	$416
GUEST TABLE - CEO	2020-10-01	$697	$226	STRAIGHT LINE	10.0000	$70
DELL LATITUDE 5520 +THUNDERBOLT 4 DOCK WD22TB4	2022-11-15	$1,417	$532	STRAIGHT LINE	3.0000	$472
APPLE IPAD PRO W/ KEYBOARD	2022-09-07	$1,870	$831	STRAIGHT LINE	3.0000	$623
2 - LIFETIME TABLE CARTS	2020-10-01	$730	$237	STRAIGHT LINE	10.0000	$73
GUEST CHAIR - EXECUTIVE ASST.	2020-10-01	$762	$248	STRAIGHT LINE	10.0000	$76
CAMERAS SYSTEM	2021-09-07	$1,349	$629	STRAIGHT LINE	5.0000	$270
BEVERAGE-AIR RB44HC-1S 47" VISTA SERIES TWO SECTIO	2020-10-01	$3,126	$2,032	STRAIGHT LINE	5.0000	$625
DELL LATITUDE 5530	2023-01-15	$1,479	$472	STRAIGHT LINE	3.0000	$493
DELL LATITUDE 5530	2023-01-15	$1,479	$472	STRAIGHT LINE	3.0000	$493
2 - AVANTCO HPI-1836 FULL SIZE INSULATED HEATED HO	2020-10-01	$3,640	$2,366	STRAIGHT LINE	5.0000	$728
SOUND MASKING SYSTEM	2020-10-01	$3,709	$2,411	STRAIGHT LINE	5.0000	$742
CENTER DRAWER, COAT RODS FOR STORAGE UNITS, TOPS F	2021-03-01	$921	$261	STRAIGHT LINE	10.0000	$92
ROUND MEETING TABLE -2 - COLLABORATION HUB	2020-10-01	$1,035	$337	STRAIGHT LINE	10.0000	$104
BOOKCASE - INTERN AREA	2020-10-01	$1,040	$338	STRAIGHT LINE	10.0000	$104
CAMERAS SYSTEM	2020-10-01	$4,591	$2,984	STRAIGHT LINE	5.0000	$918
MATERIALS FOR JULIA'S DESK END PANEL - POWDER BLAC	2021-01-01	$1,187	$357	STRAIGHT LINE	10.0000	$119
DELL LATITUDE 3340	2023-10-01	$1,256	$105	STRAIGHT LINE	3.0000	$418
DELL LATITUDE 3340	2023-10-01	$1,256	$105	STRAIGHT LINE	3.0000	$418
VIZIO TV'S: 6 FOR BOD MEETINGS	2022-03-21	$1,920	$704	STRAIGHT LINE	5.0000	$384
2 FLOOR PLATES	2020-10-01	$1,248	$270	STRAIGHT LINE	15.0000	$83
DELL LATITUDE 3340 W 2 SCREENS	2023-10-01	$1,568	$131	STRAIGHT LINE	3.0000	$523
DELL LATITUDE 3340 W 2 SCREENS	2023-10-01	$1,568	$131	STRAIGHT LINE	3.0000	$523
ARMLESS CHAIRS - 3 - COLLABORATION HUB	2020-10-01	$1,767	$574	STRAIGHT LINE	10.0000	$177
THEORY MESH BACK CHAIRS - 4 - EXTRA OFFICE	2020-10-01	$1,934	$629	STRAIGHT LINE	10.0000	$193
TABLE - SMALL CONFERENCE ROOM	2020-10-01	$1,978	$643	STRAIGHT LINE	10.0000	$198
DELL LATITUDE 5550	2023-10-01	$1,282		STRAIGHT LINE	3.0000	$107
DELL LATITUDE 5550	2023-10-01	$1,282		STRAIGHT LINE	3.0000	$107
MOSS BY ELEVATOR FOR NEW OFFICE WALL	2020-10-01	$1,651	$358	STRAIGHT LINE	15.0000	$110
HERMAN MILLER AERON CHAIRS - 3 (JEFF, AMY & CANDIC	2020-10-01	$2,187	$711	STRAIGHT LINE	10.0000	$219
APPLE MAC BOOK PRO	2022-12-15	$2,140	$446	STRAIGHT LINE	5.0000	$428
GUEST CHAIRS - 3 - LOBBY	2020-10-01	$2,274	$739	STRAIGHT LINE	10.0000	$227
BAR STOOLS - 6 - KITCHEN	2020-10-01	$2,292	$745	STRAIGHT LINE	10.0000	$229
THEORY MESH BACK CHAIRS - 5 - INTERNS	2020-10-01	$2,496	$811	STRAIGHT LINE	10.0000	$250
12 LIFETIME 30" ROUND TABLE (PROFESSIONAL)	2020-10-01	$2,544	$827	STRAIGHT LINE	10.0000	$254
LEASEHOLD IMPROVEMENTS - AUTO FLUSH ON TOILETS AND	2020-12-31	$2,150	$437	STRAIGHT LINE	14.7000	$146
DELL LATITUDE 5550, 1 DOCK STATION, 2 MONITORS	2023-10-01	$1,760		STRAIGHT LINE	3.0000	$147
THEORY MESH BACK CHAIRS - 6 - COLLABORATION HUB	2020-10-01	$2,902	$943	STRAIGHT LINE	10.0000	$290
A/V LARGE HUDDLE ROOM	2020-10-01	$12,835	$8,343	STRAIGHT LINE	5.0000	$2,567
BUTCHER BLOCK TABLE - COLLABORATION HUB	2020-10-01	$3,863	$1,255	STRAIGHT LINE	10.0000	$386
THEORY MESH BACK CHAIRS - 8 - SMALL CONFERENCE ROO	2020-10-01	$3,869	$1,257	STRAIGHT LINE	10.0000	$387
BAR STOOLS - 6 - COLLABORATION HUB	2020-10-01	$3,930	$1,277	STRAIGHT LINE	10.0000	$393
PHONE SYSTEM	2020-10-01	$15,211	$9,887	STRAIGHT LINE	5.0000	$3,042
OFFICE FURNITURE - 167 OFFICER	2020-10-01	$4,398	$1,429	STRAIGHT LINE	10.0000	$440
TABLE - LARGE CONFERENCE ROOM	2020-10-01	$4,547	$1,478	STRAIGHT LINE	10.0000	$455
OFFICE FURNITURE - HEAL OFFICER	2020-10-01	$4,763	$1,548	STRAIGHT LINE	10.0000	$476
OFFICE FURNITURE - LEARNING OFFICER	2020-10-01	$4,763	$1,548	STRAIGHT LINE	10.0000	$476
OFFICE FURNITURE - EL OFFICER	2020-10-01	$4,763	$1,548	STRAIGHT LINE	10.0000	$476
OFFICE FURNITURE - COMM OFFICER	2020-10-01	$4,790	$1,556	STRAIGHT LINE	10.0000	$479
DOOR ACCESS CONTROL SYSTEM	2020-10-01	$18,715	$12,165	STRAIGHT LINE	5.0000	$3,743
OFFICE FURNITURE - 170 OFFICER	2020-10-01	$5,248	$1,705	STRAIGHT LINE	10.0000	$525
A/V SMALL CONFERENCE ROOM	2020-10-01	$20,328	$13,213	STRAIGHT LINE	5.0000	$4,066
OFFICE FURNITURE - EXECUTIVE ASST.	2020-10-01	$5,647	$1,835	STRAIGHT LINE	10.0000	$565
GUEST CHAIRS - 4 - CEO	2020-10-01	$5,830	$1,895	STRAIGHT LINE	10.0000	$583
A/V LARGE CONFERENCE ROOM	2020-10-01	$22,965	$14,927	STRAIGHT LINE	5.0000	$4,593
HEAD END A/V CONTROL	2020-10-01	$23,050	$14,983	STRAIGHT LINE	5.0000	$4,610
OFFICE FURNITURE - CEO	2020-10-01	$6,151	$1,999	STRAIGHT LINE	10.0000	$615
OFFICE FURNITURE - CAO	2020-10-01	$6,385	$2,075	STRAIGHT LINE	10.0000	$638
100 BANQUET CHAIRS - DEPOSIT	2021-03-01	$5,989	$1,697	STRAIGHT LINE	10.0000	$599
THEORY MESH BACK CHAIRS - 14 - LARGE CONFERENCE RO	2020-10-01	$6,770	$2,200	STRAIGHT LINE	10.0000	$677
A/V COMMUNITY ROOM CEILING MICROPHONES	2020-11-01	$25,278	$16,009	STRAIGHT LINE	5.0000	$5,056
OFFICE FURNITURE - 2 - UPGRADE OFFICE	2020-10-01	$7,930	$2,577	STRAIGHT LINE	10.0000	$793
WORKSTATIONS - 2 - ACCOUNTING	2020-10-01	$9,411	$3,059	STRAIGHT LINE	10.0000	$941
INSTALLATION OF FURNITURE & FIXTURES	2020-10-01	$10,000	$3,250	STRAIGHT LINE	10.0000	$1,000
WORKSTATIONS - 5 - INTERNS	2020-10-01	$10,468	$3,402	STRAIGHT LINE	10.0000	$1,047
WARDROBE, PULL UP TABLE, DESK	2024-09-12	$6,236		STRAIGHT LINE	10.0000	$174
DESIGN SERVICE	2020-10-01	$10,050	$2,177	STRAIGHT LINE	15.0000	$670
HUDDLE CORNER FURNITURE	2020-10-01	$12,729	$4,137	STRAIGHT LINE	10.0000	$1,273
FOYER LIGHTING & COMMUNITY RM LIGHT	2020-10-01	$10,315	$2,235	STRAIGHT LINE	15.0000	$688
SIGNAGE, WHITE BOARDS, GLASS FROSTING	2020-10-01	$10,449	$2,264	STRAIGHT LINE	15.0000	$697
A/V COMMUNITY ROOM	2020-10-01	$50,212	$32,638	STRAIGHT LINE	5.0000	$10,042
BIZHUB C5501 PRINTER COPIER SCANNER	2024-01-12	$9,979		STRAIGHT LINE	7.0000	$1,425
CABINETS FOR NEW OFFICE SPACE	2020-10-01	$12,803	$2,774	STRAIGHT LINE	15.0000	$854
COUNTERTOPS, SINKS AND FAUCETS	2020-10-01	$12,985	$2,808	STRAIGHT LINE	15.0000	$866
TRAINING TABLES - 18 - COMMUNITY ROOM	2020-10-01	$19,499	$6,337	STRAIGHT LINE	10.0000	$1,950
CABLING	2020-10-01	$15,932	$3,452	STRAIGHT LINE	15.0000	$1,062
GIVINGDATA GRANT MGMT SYSTEM	2021-01-01	$32,120	$13,766	STRAIGHT LINE	7.0000	$4,589
BLINDS FOR 5/3 OFFICES	2020-10-01	$23,500	$5,092	STRAIGHT LINE	15.0000	$1,567
SCALE SERVERS FOR OFFICE	2022-12-19	$42,599	$8,520	STRAIGHT LINE	5.0000	$8,520
CARTS TO HOLD AND MOVE BANQUET CHAIRS	2021-09-01	$1,328	$299	STRAIGHT LINE	10.0000	$133
LEASEHOLD IMPROVEMENTS	2020-10-01	$86,333	$18,705	STRAIGHT LINE	15.0000	$5,756

Investments Corp Bonds Schedule InvestmentsCorpBondsSchedule

Investments Corporate Bonds InvestmentsCorporateBondsGrp (2 entries)

BondBondNm	EOY Book ValueEOYBookValueAmt	EOYFMVEOYFMVAmt
VANGUARD TOTAL BD MKT IDX INSTL	$17,182,827	$15,543,682
CA ALL WORLD EX US EQUITY CEF	$6,000,000	$6,866,533

Investments Corp Stock Schedule InvestmentsCorpStockSchedule

Investments Corporate Stock InvestmentsCorporateStockGrp (102 entries)

StockStockNm	EOY Book ValueEOYBookValueAmt	EOYFMVEOYFMVAmt
ARROWSTREET INVESTMENT TRUST	$7,410,606	$9,147,251
AVIDITY CAPITAL OFFSHORE FD 1EP9 SI	$2,127,945	$2,015,637
AVIDITY CAPITAL OFFSHORE FUND 2020.1
AVIDITY CAPITAL OFFSHORE FUND AFFINI	$11,227	$9,933
AVIDITY CAPITAL OFFSHORE FUND ARTIOS	$18,090	$18,731
AVIDITY CAPITAL OFFSHORE FUND BIOTHE	$13,627	$7,790
AVIDITY CAPITAL OFFSHORE FUND GENTIB	$27,131	$23,860
AVIDITY CAPITAL OFFSHORE FUND HEALTH	$19,414	$20,252
AVIDITY CAPITAL OFFSHORE FUND IMAGIN	$21,725	$14,523
AVIDITY CAPITAL OFFSHORE FUND NEUROG
AVIDITY CAPITAL OFFSHORE FUND SIRONA	$12,738	$5,547
AVIDITY CAPITAL OFFSHORE FUND SONOMA	$12,060	$15,352
AVIDITY CAPITAL OFFSHORE FUND SPROUT	$3,617	$3,501
AVIDITY CAPITAL OFFSHORE FUND ZENTER	$2,987	$2,917
AVIDITY CPTL OFFSHORE FD 1EP9 CONNEC	$25,474	$23,132
AVIDITY CPTL OFFSHORE FD 1EP9 DIANTH
AVIDITY CPTL OFFSHORE FD 1EP9 ENDEAV	$9,665	$10,210
AVIDITY CPTL OFFSHORE FD 1EP9 INNOVA	$8,536	$7,458
AVIDITY CPTL OFFSHORE FD 1EP9 NESTED	$8,675	$8,462
AVIDITY CPTL OFFSHORE FD 1EP9 PRELLI	$6,192	$5,918
AVIDITY CPTL OFFSHORE FD 1EP9 UPSTRE	$9,325	$258
AVIDITY CPTL OFFSHORE FD1EP9 ALEDADE	$5,902	$5,558
AVIDITY CPTL OFFSHORE FD1EP9 CALYXO	$18,463	$23,669
AVIDITY CPTL OFFSHORE FD1EP9 BIOTHEA	$13,600	$13,450
AVIDITY CPTL OFFSHORE FD1EP9 ENDEAVO	$2,469	$2,437
AVIDITY CPTL OFFSHORE FD1EP9 THERAPE	$3,953	$3,921
AVIDITY CPTL OFFSHORE FD1EP9 HELANIN	$21,936	$21,787
AVIDITY CPTL OFFSHORE FD1EP9 CONNECT	$6,793	$6,939
AVIDITY CPTL OFFSHORE FD1EP9 EXO IMA	$1,052	$1,069
AVIDITY CPTL OFFSHORE FD1EP9 SIRONA	$208	$206
AVIDITY CPTL OFFSHORE FD1EP9 VITAL B	$8,477	$8,415
AVIDITY CPTL OFFSHORE FD1EP9 SIRONA	$3,242	$3,228
AVIDITY CPTL OFFSHORE FD1EP9 SIRONA	$168	$168
AVIDITY CPTL OFFSHORE FD1EP9 SIRONA	$551	$632
AVIDITY CPTL OFFSHORE FD1EP9 CONNECT	$6,793	$7,395
AVIDITY CPTL OFFSHORE FD1EP9 MBRACE	$14,333	$14,055
AVIDITY CPTL OFFSHORE FD1EP9 MORPHIM
AVIDITY CPTL OFFSHORE FD1EP9 QUANTA	$10,951	$12,043
AVIDITY CPTL OFFSHORE FD1EP9 SONOMA	$9,648	$10,021
CA RESOURCES FUND	$134,299	$135,836
DAVIDSON KEMPNER MULTI-STRATEGY
DIAMETER OFFSHORE FUND	$2,732,882	$4,669,171
DURABLE CAPITAL OFFSHORE FUND	$4,000,000	$6,999,057
DURABLE CAPITAL OPPORTUNITIES OFFSHO	$632,450	$527,288
GARDA FIXED INCOME RELATIVE FUND1
GARDA FIXED INCOME RELATIVE VALUE	$2,674,964	$4,339,851
GQG PARTNERS EMERGING MARKETS	$600,000	$2,296,973
HBK MERGER STRATEGIES OFFSHORE FUND	$2,229,340	$2,655,186
HORSLEY BRIDGE XII GROWTH BUYOUT	$1,512,670	$2,363,739
HORSLEY BRIDGE XII VENTURE LP	$1,627,354	$3,505,997
HORSLEY BRIDGE XIII VENTURE LP	$1,803,516	$2,580,452
INDUSTRY VENTURES PARTNERSHIP	$1,885,011	$3,196,475
INDUSTRY VENTURES PRTNERSHP HLDHS VI	$1,220,610	$1,416,585
INDUSTRY VENTURES PRTNERSHP HLDG VII	$105,091	$105,091
JUNTO OFFSHORE FUND LTD	$3,109,716	$3,726,849
KING STRET CAPITAL A SERIES 1 HOLDBA
KING STRET CAPITAL A SERIES 125	$1,467	$973
KING STRET CAPITAL S SERIES 119
KING STRET CAPITAL S SERIES 137	$344	$344
KING STRET CAPITAL S SERIES 161	$4,544	$6,796
KING STRET CAPITAL S SERIES 168	$312	$552
KING STRET CAPITAL S SERIES 175	$4,720	$5,932
KING STRET CAPITAL S SERIES 182	$31	$26
KING STRET CAPITAL S SERIES 189	$4,122	$5,221
KING STRET CAPITAL S SERIES 196	$55	$55
KING STRET CAPITAL S SERIES 203	$568	$568
KING STRET CAPITAL S SERIES 210	$1,648	$2,085
KING STRET CAPITAL S SERIES 224	$4,915	$6,883
KING STRET CAPITAL S SERIES 231	$1,144	$1,288
KING STRET CAPITAL S SERIES 238	$1,106	$1,193
KING STRET CAPITAL S SERIES 244	$5,927	$8,361
KING STRET CAPITAL S SERIES 254	$357	$134
KING STRET CAPITAL S SERIES 263	$1,611	$2,317
KING STRET CAPITAL S SERIES 281	$11,972	$17,230
KING STRET CAPITAL S SERIES 287	$268	$268
KING STRET CAPITAL S SERIES 293	$909	$1,312
KING STRET CAPITAL S SERIES 308	$1,630	$1,730
KING STRET CAPITAL S SERIES 314	$273	$394
KING STRET CAPITAL S SERIES 323	$4,055	$2,900
KING STRET CAPITAL S SERIES 341	$8,656	$77
KING STRET CAPITAL S SERIES 350	$20,111	$22,548
KING STRET CAPITAL S SERIES 359	$9,333	$9,126
KING STRET CAPITAL S SERIES 368
KING STRET CAPITAL S SERIES 377	$11,369	$7,032
KING STRET CAPITAL S SERIES 386	$821	$821
KING STRET CAPITAL S SERIES 409	$3,385	$187
KING STRET CAPITAL S SERIES 418
KING STRET CAPITAL S SERIES 443
KING STRET CAPITAL S SERIES HOLDBACK	$23,930	$23,930
MARATHON-LONDON INTERNATIONAL TRUST
MFS INST INTL EQUITY FUND	$2,356,425	$4,586,003
MILLSTREET CREDIT OFFSHORE FUND	$2,500,000	$2,727,743
MVM VI LP	$197,207	$273,752
OVERLOOK PARTNERS FUND CLASS A	$2,500,000	$3,304,008
PEPPERTREE CAPITAL FUND X	$240,000	$269,915
ROW DIVERSIFIED OFFSHORE FUND CLASS
ROW DIVERSIFIED OFFSHORE FUND CLASSB	$2,500,000	$2,823,411
SPDR GOLD TR GOLD SHS
US RESEARCH EQUITY EXTENDED FUND	$5,500,000	$15,049,428
VANGUARD TOTAL STOCK MKT INDEX	$10,453,712	$24,133,257
VVP ALL CAP FUND	$4,500,000	$4,231,232
ACCOLADE PARTNERS FD IX	$320,000	$292,635

Land Etc Schedule2 LandEtcSchedule2

Land Etc LandEtcGrp (7 entries)

Category Or ItemCategoryOrItemTxt	Cost Or Other BasisCostOrOtherBasisAmt	Accumulated DepreciationAccumulatedDepreciationAmt	Book ValueBookValueAmt	EOYFMVEOYFMVAmt
COMPUTERS & PERIPHERALS	$92,068	$55,299	$36,769	$36,769
SOFTWARE	$69,151	$55,385	$13,766	$13,766
TELECOMMUNICATIONS	$15,211	$12,930	$2,281	$2,282
FUNITURE & EQUIPMENT	$194,698	$82,267	$112,431	$112,431
ELECTRONIC EQUIPMENT	$199,566	$161,302	$38,264	$38,265
APPLIANCES	$18,750	$15,938	$2,812	$2,811
LEASEHOLD IMPROVEMENTS	$188,756	$53,604	$135,152	$135,151

Legal Fees Schedule LegalFeesSchedule

Legal Fees LegalFeesGrp (3 entries)

CategoryCategoryTxt	Legal FeesLegalFeesAmt	Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt
REVIEW & PREPARE LEGAL DOCUMENTS	$13,970	$15,210
REVIEW & PREPARE BY-LAW MODIFICA	$1,440	$1,440
ATTEND MEETINGS	$4,220	$4,220

Other Assets Schedule OtherAssetsSchedule

Other Assets Schedule OtherAssetsScheduleGrp (3 entries)

DescDesc	BOY Book ValueBOYBookValueAmt	EOY Book ValueEOYBookValueAmt	EOYFMVEOYFMVAmt
INTEREST & DIVIDENDS RECEIVABLE	$70,536	$72,664	$72,664
MISC. RECEIVABLES	$14	$2,119	$2,119
RIGHT OF USE ASSET - LEASE	$1,814,244	$1,658,737	$1,658,737

Other Expenses Schedule OtherExpensesSchedule

Other Expenses Schedule OtherExpensesScheduleGrp (14 entries)

DescDesc	Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt	Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt
EXPENSES
SUPPLIES	$7,094	$7,094
PROGRAM RELATED EXPENSES	$2,139	$2,139
SUBSCRIPTIONS	$7,956	$6,426
POSTAGE	$1,133	$1,133
PROGRAM ADVERTISING	$10,218	$10,218
COMPUTER EXPENSES	$165	$165
DUES & MEMBERSHIPS	$32,521	$36,994
MAINTENANCE	$79,198	$75,242
INSURANCE	$29,592	$29,751
RECORD RETENTION	$8,677	$8,677
FLOWERS, GIFTS & AWARDS	$4,251	$4,251
NOL FROM 990-T
ALL OTHER	$3,258	$3,258

Other Income Schedule2 OtherIncomeSchedule2

Other Income Detail OtherIncomeDetail (4 entries)

DescDesc	Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt
CREDIT CARD CASHBACK	$1,000
CONTRIBUTION	$500
HORSLEY BRIDGE XIII VENTURE	$3,566
HORSLEY BRIDGE XII VENTURE	$1,427

Other Liabilities Schedule OtherLiabilitiesSchedule

Other Liabilities Detail OtherLiabilitiesDetail (5 entries)

DescDesc	BOY Book ValueBOYBookValueAmt	EOY Book ValueEOYBookValueAmt
DEFERRED TAX LIABILITY	$432,590	$580,653
TAX LIABILITY	$15,093	$48,069
MISC. PAYABLES	$63,465	$79,397
LEASE LIABILITY	$1,957,645	$1,831,316
DEFERRED CONTRIBUTIONS	$200,000	$30,000

Other Professional Fees Schedule OtherProfessionalFeesSchedule

Other Professional Fees Detail OtherProfessionalFeesDetail (6 entries)

CategoryCategoryTxt	AmtAmt	Net Investment IncomeNetInvestmentIncomeAmt	Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt
INVESTMENT MANAGEMENT SERVICES	$215,312	$215,312
PROGRAM RELATED SERVICES	$150,051		$170,551
COMPUTER SERVICES	$31,725		$31,725
PHOTOGRAPHIC SERVICES	$3,785		$3,785
SURVEY & RESEARCH	$53,867		$53,867
MISCELLANEOUS	$8,320		$8,320

Taxes Schedule TaxesSchedule

Taxes Detail TaxesDetail (2 entries)

CategoryCategoryTxt	AmtAmt	Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt
EXCISE TAX	$45,874	$45,874
DEFERRED INCOME TAX CHANGE	$148,063