2018-05-14T13:14:12-05:00 2017-06-30 351178661 Blue & Co LLC 813 West Second Street Seymour IN 47274 990 2016-07-01 311255886 Community Foundation of Elkhart County Inc COMM 5742958761 300 Nibco Parkway No 301 Elkhart IN 46516 PETER MCCOWN PRESIDENT/CEO 5742958761 2018-05-10 1 Sara Jacobi CPA P00450897 8125228416 2018-05-10 2016 2022-09-23 18:48:47Z X PETER MCCOWN 300 Nibco Parkway No 301 Elkhart IN 46516 120660403 0 X WWW.INSPIRINGGOOD.ORG X 1988 IN TO IMPROVE THE QUALITY OF LIFE IN ELKHART COUNTY BY INSPIRING GENEROSITY 21 21 18 81 -123730 -167549 13918852 26967222 5515 4180 3537196 5594784 6808 0 17468371 32566186 14379761 14051552 0 0 926665 1100817 0 0 741185 1516353 2065969 16822779 17218338 645592 15347848 231634260 272074268 20382483 21867962 211251777 250206306 X TO IMPROVE THE QUALITY OF LIFE IN ELKHART COUNTY BY INSPIRING GENEROSITY 0 0 15858427 14051552 4180 The Community Foundation of Elkhart County (CFEC) was established in 1988 to inspire people to make charitable gifts that improve the quality of life in Elkhart County. As a public, tax-exempt, philanthropic organization, CFEC solicits and develops endowed and non-endowed funds benefiting not-for-profit organizations serving the county.Program grants are made to our nonprofit partners in the areas of Arts & Culture, Community Development, Education, Health & Human Services, Religion and Youth Development, plus special program grants from the Fund for Elkhart County. Our donors and the community also support our thriving scholarship programs, including the Lilly Endowment Community Scholarship. Through the scope of these services, the CFEC continues to be the philanthropic conduit in Elkhart County. 15858427 1 1 0 0 0 1 0 0 1 1 1 1 0 0 1 1 1 0 0 0 1 0 0 0 0 0 0 1 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 1 26 0 1 18 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 21 21 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 IN X X X Cole Patuzzi 5742958761 300 Nibco Parkway No 301 Elkhart IN 46516 DZUNG NGUYEN Chair 1.00 X X 0 0 0 MICHAEL SCHOEFFLER Vice Chair & TREASURER 1.00 X X 0 0 0 RICK JENKINS Chair Emeritus 1.00 X X 0 0 0 MEGAN BAUGHMAN seCRETARY 1.00 X X 0 0 0 BRIAN SMITH DirectOR 1.00 X 0 0 0 Jill Sigsbee directOR 1.00 X 0 0 0 Steve Fidler direCTOR 1.00 X 0 0 0 Sharon Liegl DIRECTOR 1.00 X 0 0 0 Rob Cripe DireCTOR 1.00 X 0 0 0 RANDY CHRISTOPHEL DIRECTOR 1.00 X 0 0 0 DAVID WEED DIRECTOR 1.00 X 0 0 0 Jeff Wells DIRECTOR 1.00 X 0 0 0 LEVI KING DIRECTOR 1.00 X 0 0 0 DEL KING DIRECTOR 1.00 X 0 0 0 DAVID FINDLAY DIRECTOR 1.00 X 0 0 0 Bob Schrock DIRECTOR 1.00 X 0 0 0 GORDON MOORE DIRECTOR 1.00 X 0 0 0 Thomas Pletcher DIRECTOR 1.00 X 0 0 0 Cien Asoera DirectOR 1.00 X 0 0 0 Deb Beaverson DirectOR 1.00 X 0 0 0 Dick Armington DirectOR 1.00 X 0 0 0 PETER L MCCOWN President/CEO 40.00 X 174177 0 20268 Cole Patuzzi CFO / Controller 40.00 X 81701 0 11549 255878 0 31817 1 0 1 0 STIFEL 200 nibco parkway elkhart IN 46516 MANAGEMENT FEES 325961 MERCER 701 MARKET ST SUITE 1100 ST LOUIS MO 63101 MANAGEMENT FEES 266100 Insight Strategic Concepts 3743 E Jackson Blvd Elkhart IN 46516 Strategic goals and strategies planning 134375 KeyBank 127 Public Square Cleveland OH 44114 MANAGEMENT FEES 102833 4 26967222 6290841 26967222 PROGRAM SERVICE REVENUE 900099 4180 4180 4180 3702654 -123730 3826384 89986147 200 88094217 0 1891930 200 1892130 1892130 32566186 4180 -123730 5718514 12408731 12408731 1642821 1642821 323994 106916 110159 106919 620838 204876 211085 204877 81784 26988 27807 26989 74201 24487 25228 24486 11712 3865 3982 3865 35322 11657 12009 11656 1076436 1076436 62144 20507 21129 20508 201907 201907 42040 12108 17918 12014 38050 12556 12937 12557 30017 9905 10206 9906 94833 31295 32243 31295 31640 10764 10438 10438 17431 5752 5927 5752 ubit federal 11611 11611 ProgramS AND EVENTS 213941 213941 Bad Debt 82612 82612 COMMUNITY RELATIONS 52719 52719 63554 34822 23435 5297 17218338 15858427 618726 741185 226 69 11278121 10098699 487219 538237 21713 4050 153017 80652 79661 72365 133839258 161166004 84315764 97996196 1612298 2198648 231634260 272074268 159421 143805 1034506 535870 18616153 20639631 572403 548656 20382483 21867962 X 2160874 2674026 209090903 247532280 211251777 250206306 231634260 272074268 X 15347848 25661923 -2055242 X X 0 1 X 1 0 X 4804678 9604628 19856095 13918852 26967222 75151475 4804678 9604628 19856095 13918852 26967222 75151475 13024133 62127342 3744358 5510114 5453893 4746811 3826384 23281560 3255 -149616 -56089 278155 -123730 -48025 1123 751 1874 98386884 24045 0.63150 0.54320 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 102 18250499 5210008 31249043 0 0 0 1 X 227509093 26720768 30306116 13891945 1951203 268692829 232489234 13805082 -3269964 14039773 1475486 227509093 223056819 20265587 -737384 9069619 1026169 232489234 183816447 9278327 36210392 5228653 1019694 223056819 36347397 141115823 11231262 3447001 1431034 183816447 0.00600 0.99400 0 0 153017 80652 72365 72365 HEDGE FUNDS 33948433 F PRIVATE EQUITY 64047763 F 97996196 ANNUITIES PAYABLE 548656 548656 X 54483840 25661923 30850 1919439 27612212 26871628 1076436 4618122 5694558 32566186 15529311 30850 1951203 1982053 13547258 1076436 2594644 3671080 17218338 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, 2017 and 2016, 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 -34,211. CHANGE IN VALUE OF LIFE INSURANCE 2,447. ADMINISTRATIVE FEES 1,951,203. Part XI, Line 4b - Other Adjustments: SFAS 136 ADJUSTMENT 4,618,122. Part XII, Line 2d - Other Adjustments: ADMINISTRATIVE FEES 1,951,203. Part XII, Line 4b - Other Adjustments: SFAS 136 ADJUSTMENT 2,594,644. CENTRAL AMERICA AND THE CARIBBEAN 0 0 PASSIVE INVESTMENTS 34558169 0 0 0 0 0 0 34558169 0 34558169 1 0 1 1 0 0 1 ADEC Inc PO Box 398 Bristol IN 465070398 351060633 501(c)(3) 91275 TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION AIDS Ministries-AIDS Assist of North Indiana 616 S Main Street Elkhart IN 46516 351902136 501(c)(3) 10000 TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION American Red Cross Northern Indiana Chapter 1123 S Indiana Avenue Goshen IN 465265207 530196605 501(c)(3) 40470 TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION Bashor Home of the United Methodist Church PO Box 843 Goshen IN 465270843 350933555 501(c)(3) 105814 TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION Beacon Health Foundation Inc 615 N Michigan Street South Bend IN 46601 351536129 501(c)(3) 9000 TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION Bethany Christian Schools 2904 S Main Street Goshen IN 465265499 350941106 501(c)(3) 11480 TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION Bethel College Inc 1001 Bethel Circle Mishawaka IN 46545 350935587 501(c)(3) 16940 TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION Big Brothers Big Sisters of Elkhart County 2606 Peddlers Village Road Suite 205 Goshen IN 46526 351272588 501(c)(3) 48320 TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION Boy Scouts of America LaSalle Council 1340 South Bend Avenue South Bend IN 466171424 350867966 501(c)(3) 79530 TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION Boys & Girls Club of Elkhart County Inc PO Box 614 Goshen IN 465270614 351033735 501(c)(3) 1277141 TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION Campus Center for Young Children Inc 1900 S Main Street Goshen IN 46526 352010179 501(c)(3) 11000 TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION Center For Community Justice 121 S Third Street Elkhart IN 465163135 351620204 501(c)(3) 52000 TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION Center for Hospice Care 501 Comfort Place Mishawaka IN 46545 310952866 501(c)(3) 12173 TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION Center for the Homeless 813 S Michigan Street South Bend IN 46601 351768544 501(c)(3) 16000 TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION Centre-In Food Cooperative dba Maple City Market 314 S Main Street Goshen IN 46526 351556860 5000 TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION CHAMBER OF COMMERCE OF ST JOSEPH COUNTY 101 N MICHIGAN STREET SUITE 300 SOUTH BEND IN 46601 350153330 501(c)(6) 5000 TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION Child And Parent Services Inc PO Box 773 Elkhart IN 465150773 350888765 501(c)(3) 793398 TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION Christ Commissary 24197 County Road 16 Elkhart IN 465165653 272415799 501(c)(3) 13573 TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION Church Community Services PO Box 2346 Elkhart IN 465152346 351155054 501(c)(3) 74820 TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION Church Women United 223 S Main Street Goshen IN 46526 351427937 501(c)(3) 20018 TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION Citizens Concerned for the Constitution dba Advance America PO Box 44590 Indianapolis IN 46209 351510587 501(c)(3) 5700 TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION City of Elkhart 229 S 2nd Street Elkhart IN 46516 356001016 509(a)(1) 6000 TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION City of Goshen 202 S 5th Street Goshen IN 46528 356001045 509(a)(1) 6000 TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION City of Goshen Parks & Recreation Department 607 W Plymouth Avenue Goshen IN 46526 356001045 501(c)(3) 12500 TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION City of Nappanee PO Box 29 Nappanee IN 465500029 356001129 509(a)(1) 52310 TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION Clinton Frame Church 63846 County Road 35 Goshen IN 46528 351605987 501(c)(3) 10000 TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION Connect Inc co Michiana Partnership 4477 Progress Drive South Bend IN 46628 351893288 501(c)(3) 50000 TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION Council on Aging of Elkhart County 131 W Tyler Street Suite A Elkhart IN 46516 510178910 501(c)(3) 6310 TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION Crossing National 2930 S Nappanee Street Elkhart IN 46517 260588186 501(c)(3) 5740 TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION DePauw University PO Box 37 Greencastle IN 461350037 350869045 501(c)(3) 100000 TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION Diocese of Ft Wayne South Bend Inc PO Box 390 Fort Wayne IN 468010390 350876373 501(c)(3) 30000 TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION Disabled American Veterans Charitable Service Trust 3725 Alexandria Pike Cold Spring KY 41076 521521276 501(c)(3) 5000 TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION Economic Development Corporation of Elkhart County Inc 300 NIBCO Parkway Suite 201 Elkhart IN 46516 351973845 501(c)(3) 8000 TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION Edwardsburg Sports Complex 27566 US 12 Edwardsburg MI 49112 320156076 501(c)(3) 62864 TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION Eighth Street Mennonite Church 602 S 8th Street Goshen IN 46526 351078922 501(c)(3) 8500 TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION Elevate Ventures 50 E 91st Street Suite 213 Indianapolis IN 46240 274118692 501(c)(3) 75000 TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION Elkhart Arts Alliance Inc dba Elkhart County Arts Alliance 205 S Main Street Elkhart IN 46516 814279483 501(c)(3) 20000 TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION Elkhart Central High School 1 Blazer Blvd Elkhart IN 46516 351123802 501(c)(3) 6475 TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION Elkhart Civic Theatre Inc PO Box 252 Bristol IN 465070252 351179573 501(c)(3) 15000 TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION Elkhart Community Schools 2720 California Road Elkhart IN 46514 351123802 501(c)(3) 33480 TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION Elkhart County Clubhouse 114 S Fifth Street Goshen IN 46528 271151738 501(c)(3) 84000 TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION Elkhart County Convention & Visitors Bureau 219 Caravan Drive Elkhart IN 46514 351755629 501(c)(6) 145000 TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION Elkhart County Historical Society Inc PO Box 434 Bristol IN 465070434 311020569 501(c)(3) 10100 TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION Elkhart County Parks Department 211 W Lincoln Avenue Goshen IN 46526 356000142 501(c)(3) 75800 TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION Elkhart County Youth for Christ dba Lifeline Ministries PO Box 73 Elkhart IN 465150073 351111021 501(c)(3) 79490 TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION Elkhart Education Foundation 2746 Old US 20 West Suite B Elkhart IN 46514 463429545 501(c)(3) 18130 TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION Elkhart Festivals Inc dba Elkhart Jazz Festival 410 S Main Street Elkhart IN 46516 475394067 501(c)(3) 74500 TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION Elkhart Youth Football League PO Box 2660 Elkhart IN 46514 900893324 501(c)(3) 5000 TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION ETHOS Inc 1025 N Michigan Street Elkhart IN 465142215 912094413 501(c)(3) 1209750 TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION Faith Lutheran Church of Goshen 406 S 5th Street Goshen IN 46526 465581288 501(c)(3) 78668 TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION Faith Mission Of Elkhart Inc PO Box 162 Elkhart IN 465150162 356033504 501(c)(3) 122155 TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION First Congregational Church 431 S 3rd Street Elkhart IN 46516 351013395 501(c)(3) 121140 TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION First United Methodist Church - Goshen 214 S 5th Street Goshen IN 46528 356005629 501(c)(8) 10000 TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION Five Star Life 2204 California Road Elkhart IN 46514 463463430 501(c)(3) 14200 TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION Food for the Poor Inc 6401 Lyons Road Coconut Creek FL 33073 592174510 501(c)(3) 6750 TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION Friends of the Pumpkinvine Nature Trail 1212 Westbrooke Court Goshen IN 46528 351871609 501(c)(3) 401200 TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION Girl Scouts of Northern Indiana Michiana Inc 1218 E University Drive Granger IN 46530 350868091 501(c)(3) 5000 TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION Goshen Art House 211 S Main Street B Goshen IN 46526 352222627 501(c)(3) 5000 TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION Goshen College Inc 1700 S Main Street Goshen IN 46526 352158366 501(c)(3) 152180 TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION Goshen Day Care Board dba Walnut Hill Early Childhood Center 1201 S 11th Street Goshen IN 46526 351146723 501(c)(3) 355000 TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION Goshen Health Foundation Inc PO Box 139 Goshen IN 46527 462565300 501(c)(3) 36818 TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION Goshen Interfaith Hospitality Network 105 S 3rd Street Goshen IN 46526 351969470 501(c)(3) 80000 TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION Goshen Kiwanis Foundation PO Box 287 Goshen IN 465270287 352127317 501(c)(3) 6470 TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION Goshen Theater Inc 234 S Main Street Suite 1 Goshen IN 46526 900964247 501(c)(3) 52000 TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION Greater Elkhart Chamber of Commerce PO Box 428 Elkhart IN 465150428 350290590 501(c)(6) 19470 TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION Greencroft Communities Foundation PO Box 819 Goshen IN 46527 237126990 501(c)(3) 90110 TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION Guidance Ministries Inc PO Box 1494 Elkhart IN 465151494 522216937 501(c)(3) 22538 TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION Habitat for Humanity of Elkhart County PO Box 950 Goshen IN 465270950 351685313 501(c)(3) 72120 TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION Healthy Beginnings 1400 Hudson Street Elkhart IN 46516 356000142 501(c)(3) 7890 TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION Heartland Alliance's National Immigrant Justice Center 203 S Main Street Suite 6 Goshen IN 46526 361877640 501(c)(3) 15000 TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION Historic Elkhart River Queen 722 Middleton Run Road Elkhart IN 46516 474735316 501(c)(3) 32700 TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION Holy Cross College Inc PO Box 308 Notre Dame IN 465560308 351148835 501(c)(3) 17300 TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION Hoosiers Feeding the Hungry Inc 4490A State Road 327 Garrett IN 467389702 452402892 501(c)(3) 15000 TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION Horizon Education Alliance 124 E Washington Street Goshen IN 46528 460803293 501(c)(3) 555501 TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION Humane Society of Elkhart County Incorporated 54687 County Road 19 Bristol IN 46507 350996134 501(c)(3) 937193 TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION Indiana & Michigan Mennonite Camp Association DBA Amigo Centre 26455 Banker Road Sturgis MI 49091 351103269 501(c)(3) 10000 TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION Indiana Black Expo Inc - Elkhart Chapter PO Box 2719 Elkhart IN 465152719 352333120 501(c)(3) 5000 TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION Indiana Conference of United Methodist Church 301 Pennsylvannia Parkway Suite 300 Indianapolis IN 46280 270264680 501(c)(3) 100000 TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION Indiana Golf Foundation Inc PO Box 516 Franklin IN 461310516 352145820 501(c)(3) 34000 TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION Indiana University Foundation PO Box 500 Bloomington IN 47402 356018940 501(c)(3) 427000 TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION Junior Achievement of Northern Indiana Inc 3221 Magnum Drive Elkhart IN 46516 350922731 501(c)(3) 16200 TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION Kiwanis International Inc PO Box 802 Elkhart IN 46515 356030744 501(c)(4) 8470 TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION LaCasa of Goshen Inc 202 N Cottage Avenue Goshen IN 46528 351554538 501(c)(3) 19650 TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION Lifeworks Ministries 216055 Baywood LN Granger IN 465309179 300448314 501(c)(3) 25000 TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION Logan Community Resource Center 2505 E Jefferson Blvd South Bend IN 46615 350965639 501(c)(3) 5000 TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION LoveWay Incorporated 54151 County Road 33 Middlebury IN 46540 351326709 501(c)(3) 32650 TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION Lynn University Inc 3601 N Military Trail Boca Raton FL 33437 591023117 501(c)(3) 5000 TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION Madonna University 36600 Schoolcraft Road Livonia MI 48150 381498763 501(c)(3) 10000 TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION Maple City Health Care Center 213 Middlebury Street Goshen IN 46528 351749398 501(c)(3) 101000 TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION MDC Goldenrod 1514 College Avenue Goshen IN 46526 311205424 501(c)(3) 47000 TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION MedStar Union Memorial Hospital 201 East University Parkway Baltimore MD 21218 520591685 501(c)(3) 25000 TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION Merry Lea Environmental Learning Center PO Box 263 Wolf Lake IN 46796 352158366 501(c)(3) 20620 TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION Michiana Public Broadcasting Corporation dba WNIT PO Box 7034 South Bend IN 466347034 351155594 501(c)(3) 12500 TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION Mid America Filmmakers Inc PO Box 6065 South Bend IN 466606065 320097088 501(c)(3) 5000 TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION Middlebury Day Care dba Little Saints Child Care 708 Wayne Street Middlebury IN 46540 351916297 501(c)(3) 5000 TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION Midwest Museum of American Art 429 S Main Street Elkhart IN 46516 310937828 501(c)(3) 5635 TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION Nappanee Area Chamber of Commerce 302 W Market Street Nappanee IN 46550 351177470 501(c)(6) 10750 TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION Nature Conservancy 4245 N Fairfax Drive Suite 100 Arlington VA 222031606 530242652 501(c)(3) 53000 TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION New Generations Childcare Ministry 1527 Belmont Avenue Elkhart IN 465164145 030579242 501(c)(3) 12705 TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION New Life Christian Center 15685 State Route 120 Bristol IN 46507 383454282 501(c)(3) 7500 TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION Northern Indiana Hispanic Health Coalition 444 N Nappanee Street Elkhart IN 46514 320039221 501(c)(3) 75000 TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION Oaklawn Foundation for Mental Health PO Box 809 Goshen IN 46527 356060037 501(c)(3) 15000 TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION Oaklawn Psychiatric Center Inc PO Box 809 Goshen IN 465270809 351070041 501(c)(3) 351170 TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION Potawatomi Zoological Society 500 S Greenlawn Avenue South Bend IN 46615 351183974 501(c)(3) 19200 TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION Premier Arts Inc 410 S Main Street Elkhart IN 46516 351837569 501(c)(3) 80542 TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION Project Lead the Way 3939 Priority Way South Drive Suite 400 Indianapolis IN 46240 141816385 501(c)(3) 31185 TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION Purrzilla Cat Rescue PO Box 542011 Greenacres FL 33454 275500244 501(c)(3) 5000 TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION RETA Inc 300 W High Street Elkhart IN 46516 351609946 501(c)(3) 7890 TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION Ribbon of Hope 600 East Blvd Elkhart IN 46514 352118856 501(c)(3) 19690 TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION Riley Children's Foundation 30 South Meridian Street Suite 200 Indianapolis IN 462043540 350868147 501(c)(3) 15655 TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION River Oaks Community Church of Elkhart 58020 County Road 115 Goshen IN 46528 351771277 501(c)(3) 10000 TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION Riverview Adult Day Center 2715 E Jackson Blvd Elkhart IN 46516 351829321 501(c)(3) 8750 TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION Roberts Wesleyan College 2301 Westside Dr Rochester NY 14624 160743126 501(c)(3) 5000 TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION Ronald McDonald House Charities of Michiana PO Box 1274 South Bend IN 466241274 351831691 501(c)(3) 131000 TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION Ruthmere MuseumFoundation 302 E Beardsley Avenue Elkhart IN 46514 320037914 501(c)(3) 59205 TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION Ryan's Place PO Box 73 Goshen IN 465270073 352136542 501(c)(3) 25000 TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION Saint Mary of the Annunciation PO Box 245 Bristol IN 465070245 351204442 501(c)(3) 88000 TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION Salvation Army Goshen Corps PO Box 114 Goshen IN 465270114 132923701 501(c)(3) 60500 TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION Salvation Army of Elkhart PO Box 385 Elkhart IN 465150385 132923701 501(c)(3) 30868 TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION Samaritan Health & Living Center Inc 311 W High Street Elkhart IN 465162827 351288674 501(c)(3) 99600 TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION SPA Women's Ministry Homes 512 1/2 S Main Street Elkhart IN 46516 431998891 501(c)(3) 25000 TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION Special Operations Warrior Foundation PO Box 89367 Tampa FL 33689 521183585 501(c)(3) 5000 TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION Spring Arbor University 106 E Main Street Spring Arbor MI 49283 381359569 501(c)(3) 5000 TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION St Jude Children's Research Hospital 501 St Jude Place Memphis TN 38105 620646012 501(c)(3) 8000 TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION St Pius X Catholic Church 52553 Fir Road Granger IN 46530 350940397 501(c)(3) 35000 TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION St Thomas the Apostle Catholic School 1405 N Main Street Elkhart IN 46514 350876373 501(c)(3) 103783 TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION St Vincent de Paul Parish & School 1114 S Main Street Elkhart IN 46516 383808231 501(c)(3) 21000 TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION Stan & Haney DRAFT Fund 15569 McGregor BLVD Fort Myers FL 33908 200942579 501(c)(3) 5000 TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION Studebaker National Museum Foundation 201 Chapin Street South Bend IN 46601 208028196 501(c)(3) 5000 TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION Ten Thousand Villages Goshen Inc 206 S Main Street Goshen IN 46526 260715124 501(c)(3) 5000 TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION The Lerner 410 S Main Street Elkhart IN 46516 356001016 501(c)(3) 5830 TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION The Lutheran Foundation 3024 Fairfield Ave Fort Wayne IN 468071604 350886840 501(c)(3) 100000 TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION The RVDA Education Foundation 3930 University Drive Fairfax VA 22030 541664245 501(c)(3) 5000 TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION Town of Middlebury 418 N Main Street Middlebury IN 46540 356001109 501(c)(3) 25000 TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION Trinity Foundation 2715 E Jackson Blvd Elkhart IN 46516 471589616 501(c)(3) 21130 TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION Trinity United Methodist Church of Elkhart Indiana 2715 East Jackson Boulevard Elkhart IN 46516 350874265 501(c)(3) 123328 TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION uLEAD Inc 212 S Main Street Suite 2 Goshen IN 46526 352049624 501(c)(3) 269096 TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION United Cancer Services of Elkhart County 23971 US Highway 33 Elkhart IN 46517 351091429 501(c)(3) 39550 TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION United Theological Seminary 4501 Denlinger Road Dayton OH 45426 310568239 501(c)(3) 6000 TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION United Way of Elkhart County PO Box 3048 Elkhart IN 46515 350953433 501(c)(3) 35500 TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION Unity Church of Peace 905 E Colfax Ave South Bend IN 46617 310989295 501(c)(3) 23520 TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION Vera Bradley Foundation for Breast Cancer 12420 Stonebridge Rd Roanoke IN 46783 352058177 501(c)(3) 10000 TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION Visually Impaired Preschool Services 1100 W 42nd Street Suite 228 Indianapolis IN 46208 611061973 501(c)(3) 9450 TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION Wakarusa Maple Syrup Heritage PO Box 291 Wakarusa IN 465730291 475308386 501(c)(3) 5000 TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION Wawasee Area Conservancy Foundation PO Box 548 Syracuse IN 46567 351832807 501(c)(3) 10000 TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION Wellfield Botanic Gardens 1011 N Main Street Elkhart IN 46514 201642142 501(c)(3) 535870 TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION Women's Care Center 229 W Marion Street Elkhart IN 46516 351609945 501(c)(3) 121300 TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION Women's Care Center Foundation 360 N Notre Dame Avenue South Bend IN 46617 383651599 501(c)(3) 5283 TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION YMCA of Michiana 1201 Northside Blvd South Bend IN 46615 350868216 501(c)(3) 15000 TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION YWCA of North Central Indiana 1102 S Fellows Street South Bend IN 46601 350868226 501(c)(3) 71630 TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION 142 8 SCHOLARSHIPS 977 1642821 Part I, Line 2: THE 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. OTHER GRANTS 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. X X X 0 0 0 0 0 0 0 0 0 PETER L MCCOWN President/CEO 174177 0 0 0 0 0 9500 0 10768 0 194445 0 0 0 X 40 6205501 FMV X Loan Receivable 1 85340 FMV 0 1 1 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. Form 990, Part VI, Section A, line 2 The board of directors includes individuals who maintain normal business relationships with one another. Form 990, Part VI, Section B, line 11b the organization's finance commitee reviews the form 990 in detail with 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 12c ALL BOARD MEMBERS, COMMITTEE MEMBERS AND EMPLOYEES COMPLETE AN ANNUAL CONFLICT OF INTEREST QUESTIONNAIRE. THE ORGANIZATION'S PRESIDENT REVIEWS THE COMPLETED QUESTIONNAIReS TO DETERMINE IF ANY POTENTIAL OR ACTUAL CONFLICTS OF INTEREST EXIST. IF THERE IS A CONFLICT, THE COMMITTEE HEAD WILL ADDRESS IT WITH THE PERSON AND POSSIBLY ASK THEM TO REMOVE THEMSELVES FROM SAID COMMITTEE. Form 990, Part VI, Section B, line 15a THE ORGANIZATION'S EXECUTIVE COMMITTEE REVIEWS AND APPROVES THE COMPENSATION FOR THE PRESIDENT. THE EXECUTIVE COMMITTEE UTILIZES THE NATIONAL COUNCIL ON FOUNDATIONS ANNUAL SURVEY TO DETERMINE THE APPROPRIATE AMOUNT OF COMPENSATION. THE EVALUATION FORMS ARE KEPT ON FILE BY THE CHAIRMAN OF THE BOARD. Form 990, Part VI, Section C, line 19 THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. Form 990, Part XI, line 9: SFAS 136 ADJUSTMENT -2,023,478. CHANGE IN VALUE OF SPLIT INTEREST AGREEMENTS -34,211. CHANGE IN VALUE OF LIFE INSURANCE 2,447. FORM 990, PART XII, LINE 2C THE PROCEDURES THE FINANCE COMMITTEE TAKES ANNUALLY DID NOT CHANGE IN THE CURRENT YEAR. ECCF HOLDINGS INC PO BOX 2932 ELKHART IN 46516 203670120 COMMUNITY DEVELOPMENT IN 501(C) Line 12a, I COMMUNITY FOUNDATION OF ELKHART COUNTY 1 ELKHART HEALTH FITNESS AND AQUATICS INC 600 EAST BOULEVARD ELKHART IN 46514 384018882 PROMTE OR ENHANCE THE COMMUNITY IN 501C Line 7 COMMUNITY FOUNDATION OF ELKHART COUNTY 1 0 0 1 0 0 0 0 0 0 0 0 1 0 1 1 0 1 1 1