COMMUNITY FOUNDATION OF ELKHART COUNTY INC: Form 990, tax year 2015
View the entire original 990 at ProPublica ↗
- Organization
- COMMUNITY FOUNDATION OF ELKHART COUNTY INC (EIN 31-1255886)
- Tax period
- 2015-07-01 to 2016-06-30
- Filed
- 2017-05-15
- IRS object ID
- 201721359349307162
- Schema version
- 2015v3.0
- 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
- Schedule A
- Schedule B
- Schedule D
- Schedule F
- Schedule I
- Schedule J
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2017-05-15T13:22:58-05:00 | ReturnTs |
| Tax Period End | 2016-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 351178661 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BLUE & CO LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 813 WEST SECOND STREET | AddressLine1Txt |
| City | SEYMOUR | CityNm |
| State Abbreviation | IN | StateAbbreviationCd |
| ZIP | 47274 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2015-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 311255886 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | COMMUNITY FOUNDATION | BusinessNameLine1Txt |
| Business Name Line2 | OF ELKHART COUNTY INC | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | COMM | BusinessNameControlTxt |
| Phone | 5742958761 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 101 SOUTH MAIN STREET | AddressLine1Txt |
| City | ELKHART | CityNm |
| State Abbreviation | IN | StateAbbreviationCd |
| ZIP | 46516 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | PETER MCCOWN | PersonNm |
| Person Title | PRESIDENT/CEO | PersonTitleTxt |
| Phone | 5742958761 | PhoneNum |
| Signature | 2017-05-12 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | KANDY L WISCHMEIER CPA | PreparerPersonNm |
| PTIN | P00118327 | PTIN |
| Phone | 8125228416 | PhoneNum |
| Preparation | 2017-05-12 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2015 | TaxYr |
| Build TS | 2021-01-29 14:40:06Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | PETER MCCOWN | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 101 SOUTH MAIN STREET | AddressLine1Txt |
| City | ELKHART | CityNm |
| State Abbreviation | IN | StateAbbreviationCd |
| ZIP | 46516 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $182,220,343 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.INSPIRINGGOOD.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1988 | FormationYr |
| Legal Domicile State | IN | LegalDomicileStateCd |
| Activity Or Mission | TO IMPROVE THE QUALITY OF LIFE IN ELKHART COUNTY BY INSPIRING GENEROSITY | ActivityOrMissionDesc |
| Voting Members Governing Body | 21 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 21 | VotingMembersIndependentCnt |
| Total Employee | 19 | TotalEmployeeCnt |
| Total Volunteers | 80 | TotalVolunteersCnt |
| Total Gross UBI | $278,155 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $25,739 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $19,856,095 | PYContributionsGrantsAmt |
| CY Contributions Grants | $13,918,852 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $14,350 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $5,515 | CYProgramServiceRevenueAmt |
| PY Investment Income | $16,661,259 | PYInvestmentIncomeAmt |
| CY Investment Income | $3,537,196 | CYInvestmentIncomeAmt |
| PY Other Revenue | $21,675 | PYOtherRevenueAmt |
| CY Other Revenue | $6,808 | CYOtherRevenueAmt |
| PY Total Revenue | $36,553,379 | PYTotalRevenueAmt |
| CY Total Revenue | $17,468,371 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $9,189,692 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $14,379,761 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $715,086 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $926,665 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $656,548 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,206,144 | PYOtherExpensesAmt |
| CY Other Expenses | $1,516,353 | CYOtherExpensesAmt |
| PY Total Expenses | $11,110,922 | PYTotalExpensesAmt |
| CY Total Expenses | $16,822,779 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $25,442,457 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $645,592 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $236,185,982 | TotalAssetsBOYAmt |
| Total Assets EOY | $231,634,260 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $20,283,089 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $20,382,483 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $215,902,893 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $211,251,777 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | TO IMPROVE THE QUALITY OF LIFE IN ELKHART COUNTY BY INSPIRING GENEROSITY | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $15,684,911 | ExpenseAmt |
| Grant | $14,379,761 | GrantAmt |
| Revenue | $5,515 | RevenueAmt |
| Desc | THE COMMUNITY FOUNDATION OF ELKHART COUNTY (CFEC) WAS ESTABLISHED IN 1989 TO INSPIRE PEOPLE TO MAKE CHARITABLE GIFTS THAT IMPROVE THE QUALITY OF LIFE IN ELKHART COUNTY. AS A PUBLIC, TAX-EXEMPT, PHILANTHROPIC ORGANIZATION, CFEC SOLICITS AND DEVELOPS ENDOWED AND NON-ENDOWED FUNDS BENEFITING NOT-FOR-PROFIT ORGANIZATIONS SERVING THE COUNTY.PROGRAM GRANTS ARE MADE TO OUR NONPROFIT PARTNERS IN THE AREAS OF ARTS & CULTURE, COMMUNITY DEVELOPMENT, EDUCATION, HEALTH & HUMAN SERVICES, RELIGION AND YOUTH DEVELOPMENT, PLUS SPECIAL PROGRAM GRANTS FROM THE FUND FOR ELKHART COUNTY. OUR DONORS AND THE COMMUNITY ALSO SUPPORT OUR THRIVING SCHOLARSHIP PROGRAMS, INCLUDING THE LILLY ENDOWMENT COMMUNITY SCHOLARSHIP. THROUGH THE SCOPE OF THESE SERVICES, THE CFEC CONTINUES TO BE THE PHILANTHROPIC CONDUIT IN ELKHART COUNTY. | Desc |
| Total Program Service Expenses | $15,684,911 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | Yes (1) | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | Yes (1) | CreditCounselingInd |
| Temp Or Permanent Endowments | Yes (1) | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | Yes (1) | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | Yes (1) | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (1) | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 19 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 19 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (1) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (1) | Form990TFiledInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | Yes (1) | Form8282PropertyDisposedOfInd |
| Form8282 Filed | 1 | Form8282FiledCnt |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| DAF Excess Business Holdings | 0 | DAFExcessBusinessHoldingsInd |
| Taxable Distributions | 0 | TaxableDistributionsInd |
| Distribution To Donor | 0 | DistributionToDonorInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 21 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 21 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (1) | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | IN | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | COLE PATUZZI | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 5742958761 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 101 SOUTH MAIN STREET | AddressLine1Txt |
| City | ELKHART | CityNm |
| State Abbreviation | IN | StateAbbreviationCd |
| ZIP | 46516 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (23 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| BRIAN SMITH | ||||||
| CHAIR EMERITUS | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| RICK JENKINS | ||||||
| CHAIRPERSON | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| MICHAEL SCHOEFFLER | ||||||
| TREASURER | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| MEGAN BAUGHMAN | ||||||
| SECRETARY | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| DZUNG NGUYEN | ||||||
| VICE-CHAIRPERSON | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| JILL SIGSBEE | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| STEVE FIDLER | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| SHARON LIEGL | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ROB CRIPE | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| RANDY CHRISTOPHEL | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| LEVON JOHNSON | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| DAVID WEED | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JEFF WELLS | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| LEVI KING | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| DEL KING | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| DAVID FINDLAY | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| BOB SCHROCK | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| GORDON MOORE | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| THOMAS PLETCHER | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| CIEN ASOERA | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| DEB BEAVERSON | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| PETER L MCCOWN | ||||||
| PRESIDENT/CEO | 40.00 | Yes (X) | $175,284 | $0 | $19,641 | |
| COLE PATUZZI | ||||||
| CFO / CONTROLLER | 40.00 | Yes (X) | $70,365 | $0 | $9,740 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $245,649 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $29,381 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (2 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| MERCER | |||||
| 111 MONUMENT CIRCLE | INDIANAPOLIS | IN | 46204 | MANAGEMENT FEES | $343,120 |
| STIFEL | |||||
| 200 NIBCO PARKWAY | ELKHART | IN | 46516 | MANAGEMENT FEES | $298,851 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 2 | CntrctRcvdGreaterThan100KCnt |
| All Other Contributions | $13,918,852 | AllOtherContributionsAmt |
| Noncash Contributions | $3,108,101 | NoncashContributionsAmt |
| Total Contributions | $13,918,852 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | PROGRAM SERVICE REVENUE | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $5,515 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $5,515 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $5,515 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $4,648,327 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | -$91,676 | UnrelatedBusinessRevenueAmt |
| Exclusion | $4,740,003 | ExclusionAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $6,808 | TotalRevenueColumnAmt |
| Exclusion | $6,808 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $162,474,504 | SecuritiesAmt |
| Other | $1,166,337 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $163,954,907 | SecuritiesAmt |
| Other | $797,065 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -$1,480,403 | SecuritiesAmt |
| Other | $369,272 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$1,111,131 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | $369,831 | UnrelatedBusinessRevenueAmt |
| Exclusion | -$1,480,962 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $17,468,371 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $5,515 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $278,155 | UnrelatedBusinessRevenueAmt |
| Exclusion | $3,265,849 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,229,907 | TotalAmt |
| Program Services | $13,229,907 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,149,854 | TotalAmt |
| Program Services | $1,149,854 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $300,800 | TotalAmt |
| Program Services | $99,264 | ProgramServicesAmt |
| Management And General | $102,272 | ManagementAndGeneralAmt |
| Fundraising | $99,264 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $511,069 | TotalAmt |
| Program Services | $168,653 | ProgramServicesAmt |
| Management And General | $173,763 | ManagementAndGeneralAmt |
| Fundraising | $168,653 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $63,162 | TotalAmt |
| Program Services | $20,844 | ProgramServicesAmt |
| Management And General | $21,475 | ManagementAndGeneralAmt |
| Fundraising | $20,843 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $51,634 | TotalAmt |
| Program Services | $17,039 | ProgramServicesAmt |
| Management And General | $17,556 | ManagementAndGeneralAmt |
| Fundraising | $17,039 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,539 | TotalAmt |
| Program Services | $508 | ProgramServicesAmt |
| Management And General | $523 | ManagementAndGeneralAmt |
| Fundraising | $508 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $40,373 | TotalAmt |
| Program Services | $13,323 | ProgramServicesAmt |
| Management And General | $13,727 | ManagementAndGeneralAmt |
| Fundraising | $13,323 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $877,496 | TotalAmt |
| Program Services | $877,496 | ProgramServicesAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $50,969 | TotalAmt |
| Program Services | $16,820 | ProgramServicesAmt |
| Management And General | $17,329 | ManagementAndGeneralAmt |
| Fundraising | $16,820 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $187,214 | TotalAmt |
| Fundraising | $187,214 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $39,490 | TotalAmt |
| Program Services | $11,432 | ProgramServicesAmt |
| Management And General | $16,724 | ManagementAndGeneralAmt |
| Fundraising | $11,334 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $30,635 | TotalAmt |
| Program Services | $10,109 | ProgramServicesAmt |
| Management And General | $10,416 | ManagementAndGeneralAmt |
| Fundraising | $10,110 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $28,536 | TotalAmt |
| Management And General | $1,427 | ManagementAndGeneralAmt |
| Fundraising | $27,109 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $25,053 | TotalAmt |
| Program Services | $8,267 | ProgramServicesAmt |
| Management And General | $8,518 | ManagementAndGeneralAmt |
| Fundraising | $8,268 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $112,942 | TotalAmt |
| Program Services | $37,271 | ProgramServicesAmt |
| Management And General | $38,400 | ManagementAndGeneralAmt |
| Fundraising | $37,271 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $28,834 | TotalAmt |
| Program Services | $9,810 | ProgramServicesAmt |
| Management And General | $9,512 | ManagementAndGeneralAmt |
| Fundraising | $9,512 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,189 | TotalAmt |
| Program Services | $5,013 | ProgramServicesAmt |
| Management And General | $5,164 | ManagementAndGeneralAmt |
| Fundraising | $5,012 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt | Program ServicesProgramServicesAmt |
|---|---|---|---|---|
| MISCELLANEOUS | $41,524 | $41,524 | ||
| COMMUNITY RELATIONS | $13,866 | $13,866 | ||
| DUES AND SUBSCRIPTIONS | $8,794 | $2,990 | $2,902 | $2,902 |
| ESTATE PLANNING COUNCIL | $7,500 | $7,500 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,399 | TotalAmt |
| Program Services | $6,399 | ProgramServicesAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,822,779 | TotalAmt |
| Program Services | $15,684,911 | ProgramServicesAmt |
| Management And General | $481,320 | ManagementAndGeneralAmt |
| Fundraising | $656,548 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,101 | BOYAmt |
| EOY | $226 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $20,644,848 | BOYAmt |
| EOY | $11,278,121 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $440,917 | BOYAmt |
| EOY | $487,219 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $43,836 | BOYAmt |
| EOY | $21,713 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $132,566 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $52,905 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $91,176 | BOYAmt |
| EOY | $79,661 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $142,476,924 | BOYAmt |
| EOY | $133,839,258 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $69,864,972 | BOYAmt |
| EOY | $84,315,764 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,611,208 | BOYAmt |
| EOY | $1,612,298 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $236,185,982 | BOYAmt |
| EOY | $231,634,260 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $97,698 | BOYAmt |
| EOY | $159,421 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $289,610 | BOYAmt |
| EOY | $1,034,506 | EOYAmt |
Escrow Account Liability EscrowAccountLiabilityGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $19,301,088 | BOYAmt |
| EOY | $18,616,153 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $594,693 | BOYAmt |
| EOY | $572,403 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $20,283,089 | BOYAmt |
| EOY | $20,382,483 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,045,551 | BOYAmt |
| EOY | $2,160,874 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $213,857,342 | BOYAmt |
| EOY | $209,090,903 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $215,902,893 | BOYAmt |
| EOY | $211,251,777 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $236,185,982 | BOYAmt |
| EOY | $231,634,260 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $645,592 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$5,586,922 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $290,214 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,264,611 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,804,678 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $9,604,628 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $19,856,095 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $13,918,852 | CurrentTaxYearAmt |
| Total | $51,448,864 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,264,611 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,804,678 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $9,604,628 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $19,856,095 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $13,918,852 | CurrentTaxYearAmt |
| Total | $51,448,864 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $12,574,995 | SubstantialContributorsTotAmt |
| Public Support Total170 | $38,873,869 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $939,538 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,747,613 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5,360,498 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $5,397,804 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,655,135 | CurrentTaxYearAmt |
| Total | $20,100,588 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $7,305 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,123 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $751 | CurrentTaxYearMinus2YearsAmt |
| Total | $9,179 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $71,558,631 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $19,865 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.54320 | PublicSupportCY170Pct |
| Public Support PY170 | 0.50320 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Donor Advised Funds Held | 82 | DonorAdvisedFundsHeldCnt |
| Funds And Other Accounts Held | 322 | FundsAndOtherAccountsHeldCnt |
| Donor Advised Funds Contri | $3,965,293 | DonorAdvisedFundsContriAmt |
| Funds And Other Accounts Contri | $8,516,248 | FundsAndOtherAccountsContriAmt |
| Donor Advised Funds Grants | $3,390,335 | DonorAdvisedFundsGrantsAmt |
| Funds And Other Accounts Grants | $3,384,108 | FundsAndOtherAccountsGrantsAmt |
| Donor Advised Funds Vl EOY | $15,596,715 | DonorAdvisedFundsVlEOYAmt |
| Funds And Other Accounts Vl EOY | $57,589,471 | FundsAndOtherAccountsVlEOYAmt |
| Disclosed Org Leg Ctrl | Yes (1) | DisclosedOrgLegCtrlInd |
| Disclosed For Charitable Prps | Yes (1) | DisclosedForCharitablePrpsInd |
| Agent Trustee Etc | 0 | AgentTrusteeEtcInd |
| Incl Escrow Custodial Acct Liab | Yes (1) | InclEscrowCustodialAcctLiabInd |
| Explanation Provided | Yes (X) | ExplanationProvidedInd |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $232,489,234 | BeginningYearBalanceAmt |
| Contributions | $13,805,082 | ContributionsAmt |
| Investment Earnings Or Losses | -$3,269,964 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $14,039,773 | GrantsOrScholarshipsAmt |
| Administrative Expenses | $1,475,486 | AdministrativeExpensesAmt |
| End Year Balance | $227,509,093 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $223,056,819 | BeginningYearBalanceAmt |
| Contributions | $20,265,587 | ContributionsAmt |
| Investment Earnings Or Losses | -$737,384 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $9,069,619 | GrantsOrScholarshipsAmt |
| Administrative Expenses | $1,026,169 | AdministrativeExpensesAmt |
| End Year Balance | $232,489,234 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $183,816,447 | BeginningYearBalanceAmt |
| Contributions | $9,278,327 | ContributionsAmt |
| Investment Earnings Or Losses | $36,210,392 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $5,228,653 | GrantsOrScholarshipsAmt |
| Administrative Expenses | $1,019,694 | AdministrativeExpensesAmt |
| End Year Balance | $223,056,819 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $36,347,397 | BeginningYearBalanceAmt |
| Contributions | $141,115,823 | ContributionsAmt |
| Investment Earnings Or Losses | $11,231,262 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $3,447,001 | GrantsOrScholarshipsAmt |
| Administrative Expenses | $1,431,034 | AdministrativeExpensesAmt |
| End Year Balance | $183,816,447 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $35,224,758 | BeginningYearBalanceAmt |
| Contributions | $1,777,355 | ContributionsAmt |
| Investment Earnings Or Losses | $1,847,985 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $2,196,879 | GrantsOrScholarshipsAmt |
| Administrative Expenses | $305,822 | AdministrativeExpensesAmt |
| End Year Balance | $36,347,397 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.00600 | BoardDesignatedBalanceEOYPct |
| Term Endowment Balance EOY | 0.99400 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $132,566 | OtherCostOrOtherBasisAmt |
| Depreciation | $52,905 | DepreciationAmt |
| Book Value | $79,661 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $79,661 | TotalBookValueLandBuildingsAmt |
Other Securities OtherSecuritiesGrp (2 entries)
| DescDesc | Book ValueBookValueAmt | Method ValuationMethodValuationCd |
|---|---|---|
| HEDGE FUNDS | $21,110,181 | F |
| PRIVATE EQUITY | $63,205,583 | F |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $84,315,764 | TotalBookValueSecuritiesAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | ANNUITIES PAYABLE | Desc |
| Amt | $572,403 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $572,403 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $11,238,853 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$5,586,922 | NetUnrealizedGainsInvstAmt |
| Other Revenue | $1,444,197 | OtherRevenueAmt |
| Revenue Not Reported | -$4,142,725 | RevenueNotReportedAmt |
| Revenue Subtotal | $15,381,578 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $877,496 | InvestmentExpensesNotIncldAmt |
| Other Revenues Not Included | $1,209,297 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $2,086,793 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $17,468,371 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $15,889,969 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $1,472,841 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $1,472,841 | ExpensesNotReportedAmt |
| Expenses Subtotal | $14,417,128 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $877,496 | InvestmentExpensesNotIncld2Amt |
| Other Expenses Not Included | $1,528,155 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $2,405,651 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $16,822,779 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART IV, LINE 2B: | CONTRIBUTIONS HELD FOR OTHERS REPRESENTS FUNDS PLACED ON DEPOSIT WITH THE ORGANIZATION BY OTHER 501(C)(3) ORGANIZATIONS BASED ON THEIR INDIVIDUAL BOARD RESOLUTIONS. |
| PART V, LINE 4: | THE PRIMARY INTENDED USE OF THE ORGANIZATION'S ENDOWMENT FUNDS IS TO PROVIDE SUPPORT TO NOT-FOR-PROFIT ORGANIZATIONS SERVING ELKHART COUNTY. |
| PART X, LINE 2: | THE FOUNDATION IS ORGANIZED AS A NOT-FOR-PROFIT CORPORATION UNDER SECTION 501(C)(3) OF THE UNITED STATES INTERNAL REVENUE CODE. ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE FOUNDATION AND RECOGNIZE A TAX LIABILITY IF THE FOUNDATION HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY VARIOUS FEDERAL AND STATE TAXING AUTHORITIES. MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY THE FOUNDATION, AND HAS CONCLUDED THAT AS OF JUNE 30, 2016 AND 2015, 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 -27,435. CHANGE IN VALUE OF LIFE INSURANCE 2,545. ADMINISTRATIVE FEES 1,472,841. COST TO MAINTAIN PROPERTY HELD-FOR-SALE -3,754. |
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | SFAS 136 ADJUSTMENT 839,466. GAIN ON SALE OF DONATED STOCK 369,831. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | ADMINISTRATIVE FEES 1,472,841. |
| PART XII, LINE 4B - OTHER ADJUSTMENTS: | SFAS 136 ADJUSTMENT 1,524,401. COST TO MAINTAIN ASSETS HELD-FOR-SALE 3,754. |
Schedule F IRS990ScheduleF
Account Activities Outside US AccountActivitiesOutsideUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Region | CENTRAL AMERICA AND THE CARIBBEAN | RegionTxt |
| Offices | 0 | OfficesCnt |
| Employee | 0 | EmployeeCnt |
| Type Of Activities Conducted | PASSIVE INVESTMENTS | TypeOfActivitiesConductedTxt |
| Region Total Expenditures | $84,315,764 | RegionTotalExpendituresAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Offices | 0 | SubtotalOfficesCnt |
| Subtotal Employees | 0 | SubtotalEmployeesCnt |
| Continutation Total Office | 0 | ContinutationTotalOfficeCnt |
| Continutation Total Employee | 0 | ContinutationTotalEmployeeCnt |
| Total Office | 0 | TotalOfficeCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Subtotal Spent | $84,315,764 | SubtotalSpentAmt |
| Continuation Spent | $0 | ContinuationSpentAmt |
| Total Spent | $84,315,764 | TotalSpentAmt |
| Transfer To Foreign Corp | 0 | TransferToForeignCorpInd |
| Interest In Foreign Trust | 0 | InterestInForeignTrustInd |
| Foreign Corp Ownership | 0 | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | 0 | PassiveForeignInvestmestCoInd |
| Foreign Partnership | 0 | ForeignPartnershipInd |
| Boycott Countries | 0 | BoycottCountriesInd |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (140 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|
| ADEC INC | |||||||
| 19670 STATE ROAD 120 | BRISTOL | IN | 46507 | 351060633 | 501(C)(3) | $18,650 | TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION |
| AMERICAN RED CROSS - NORTHERN INDIANA CHAPTER | |||||||
| 721 RIVERVIEW AVENUE | ELKHART | IN | 46516 | 530196605 | 501(C)(3) | $9,170 | 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) | $129,080 | TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION |
| BETHEL COLLEGE | |||||||
| 1001 BETHEL CIRCLE | MISHAWAKA | IN | 46545 | 350935587 | 501(C)(3) | $48,810 | TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION |
| BIG BROTHERS BIG SISTERS OF ELKHART COINC | |||||||
| 2606 PEDDLERS VILLAGE ROAD | GOSHEN | IN | 46526 | 351272588 | 501(C)(3) | $23,650 | 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) | $68,970 | TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION |
| BOYS AND GIRLS CLUB OF ELKHART COUNTY INC | |||||||
| PO BOX 614 | GOSHEN | IN | 46527 | 351033735 | 501(C)(3) | $2,683,247 | TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION |
| BRISTOL PARKS DEPARTMENT | |||||||
| PO BOX 122 | BRISTOL | IN | 46507 | 356000960 | 501(C)(3) | $25,000 | TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION |
| CALVARY BAPTIST CHURCH | |||||||
| 1140 RUSH AVE | BELLEFONTAINE | OH | 43311 | 340947091 | 501(C)(3) | $100,000 | TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION |
| CAMPUS CENTER FOR YOUNG CHILDREN | |||||||
| 1900 S MAIN ST | GOSHEN | IN | 46526 | 352010179 | 501(C)(3) | $5,000 | TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION |
| CAPS - CHILD AND PARENT SERVICES INC | |||||||
| PO BOX 773 | ELKHART | IN | 46515 | 350888765 | 501(C)(3) | $1,708,030 | TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION |
| CATHOLIC CHURCH EXTENSION SOCIETY | |||||||
| 150 S WACKER DR FL 20 | CHICAGO | IL | 606069508 | 366000520 | 501(C)(3) | $20,000 | TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION |
| CENTER FOR HEALING AND HOPE | |||||||
| P O BOX 195 | GOSHEN | IN | 465270195 | 020560511 | 501(C)(3) | $28,950 | TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION |
| CENTER FOR HOSPICE CARE | |||||||
| 501 COMFORT PLACE | MISHAWAKA | IN | 46545 | 310952866 | 501(C)(3) | $16,918 | TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION |
| CHURCH COMMUNITY SERVICES | |||||||
| 907 OAKLAND AVE | ELKHART | IN | 46515 | 351155054 | 501(C)(3) | $61,960 | TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION |
| CITY OF GOSHEN | |||||||
| 202 S 5TH STREET | GOSHEN | IN | 46528 | 356001045 | 509(A)(1) | $8,000 | TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION |
| CITY OF NAPPANEE | |||||||
| 300 W LINCOLN ST | NAPPANEE | IN | 465500029 | 356001129 | 509(A)(1) | $53,300 | TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION |
| CLINTON CHRISTIAN SCHOOL ASSOCIATION INC | |||||||
| 61763 COUNTY ROAD 35 | GOSHEN | IN | 46528 | 351278604 | 501(C)(3) | $65,000 | TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION |
| COMMUNITY ACTION OF NORTHEAST INDIANA INC | |||||||
| 227 E WASHINGTON BOULEVARD | FORT WAYNE | IN | 46802 | 351111819 | 501(C)(3) | $17,500 | TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION |
| CONCORD HIGH SCHOOL | |||||||
| 59117 MINUTEMAN WAY | ELKHART | IN | 46517 | 356006398 | 501(C)(3) | $9,150 | TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION |
| CONCORD HS DOLLARS FOR SCHOLARS CHAPTER | |||||||
| 59117 MINUTEMAN WAY | ELKHART | IN | 46517 | 042296967 | 501(C)(3) | $13,970 | TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION |
| CONNECT INC CO MICHIANA PARTNERSHIP | |||||||
| 4477 PROGRESS DRIVE | SOUTH BEND | IN | 46628 | 351893288 | 501(C)(3) | $50,000 | TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION |
| CORNERSTONE CHRISTIAN MONTESSORI | |||||||
| 23830 CR106 | ELKHART | IN | 46514 | 270751474 | 501(C)(3) | $7,000 | TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION |
| COUNCIL ON AGING OF ELKHART COUNTY INC | |||||||
| 131 TYLER STREET | ELKHART | IN | 46516 | 510178910 | 501(C)(3) | $7,840 | TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION |
| CROSSING NATIONAL INC | |||||||
| 2930 S NAPPANEE STREET | ELKHART | IN | 46517 | 260588186 | 501(C)(3) | $61,100 | TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION |
| DIOCESE OF FT WAYNESOUTH BEND | |||||||
| 915 S CLINTON STREET P | FORT WAYNE | IN | 46801 | 350876373 | 501(C)(3) | $7,500 | TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION |
| DISABLED AMERICAN VETERANS CHARITABLE SERVICE TRUST | |||||||
| 3725 ALEXANDRIA PIKE | COLD SPRING | KY | 41076 | 521521276 | 501(C)(3) | $5,000 | TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION |
| DOWNTOWN ELKHART INC | |||||||
| 131 TYLER ST SUITE 2 | ELKHART | IN | 46516 | 311173964 | 501(C)(3) | $30,000 | TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION |
| ECONOMIC DEVELOPMENT CORPORATION OF ELKHART | |||||||
| 300 NIBCO PARKWAYSUITE 201 | ELKHART | IN | 46516 | 351973845 | 501(C)(3) | $51,000 | TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION |
| ELKHART CENTRAL HIGH SCHOOL | |||||||
| 1 BLAZER BLVD | ELKHART | IN | 46516 | 351123802 | 501(C)(3) | $8,800 | TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION |
| ELKHART CENTRAL HS DOLLARS FOR SCHOLARS | |||||||
| POBOX 2681 | ELKHART | IN | 465152681 | 042296967 | 501(C)(3) | $20,035 | TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION |
| ELKHART CHRISTIAN ACADEMY | |||||||
| 25943 COUNTY ROAD 22 | ELKHART | IN | 46517 | 201161755 | 501(C)(3) | $30,490 | TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION |
| ELKHART COMMUNITY SCHOOLS | |||||||
| 2720 CALIFORNIA ROAD | ELKHART | IN | 46514 | 351123802 | 501(C)(3) | $16,250 | TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION |
| ELKHART COUNTY 4-H & AGRICULTURAL EXPOSITION | |||||||
| 17746-D CR 34 | GOSHEN | IN | 46528 | 351053099 | 501(C)(3) | $17,500 | TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION |
| ELKHART COUNTY 4-H DAIRY FEEDER CALF CLUB | |||||||
| 61357 CR 127 | GOSHEN | IN | 46528 | 352008583 | 501(C)(3) | $34,000 | TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION |
| ELKHART COUNTY CLUBHOUSE INC | |||||||
| 114 S FIFTH STREET | GOSHEN | IN | 46528 | 271151738 | 501(C)(3) | $11,500 | TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION |
| ELKHART COUNTY CONVENTION & VISITORS BUREAU | |||||||
| 219 CARAVAN DRIVE | ELKHART | IN | 46514 | 351755629 | 501(C)(6) | $160,000 | TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION |
| ELKHART COUNTY HEALTH DEPARTMENT HEALTHY BEGINNINGS | |||||||
| 1400 HUDSON ST | ELKHART | IN | 46516 | 356000142 | 501(C)(3) | $5,620 | TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION |
| ELKHART COUNTY PARKS DEPARTMENT | |||||||
| 211 W LINCOLN AVE | GOSHEN | IN | 46526 | 356000142 | 501(C)(3) | $68,740 | TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION |
| ELKHART COUNTY SUICIDE PREVENTION COALITION | |||||||
| 608 OAKLAND AVE | ELKHART | IN | 46516 | 320167537 | 501(C)(3) | $10,000 | TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION |
| ELKHART COUNTY YOUTH FOR CHRIST INC DBA LIFELINE MINISTRIES | |||||||
| 174 STATE STREET | ELKHART | IN | 46515 | 351111021 | 501(C)(3) | $26,550 | TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION |
| ELKHART EDUCATION FOUNDATION INC | |||||||
| 2746 OLD US 20 W SUITE B | ELKHART | IN | 46514 | 463429545 | 501(C)(3) | $20,000 | TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION |
| ELKHART FESTIVALS INC CO THE LERNER | |||||||
| 410 S MAIN ST | ELKHART | IN | 46516 | 475394067 | 501(C)(3) | $23,840 | TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION |
| ELKHART LEGAL AID | |||||||
| 315 S SECOND ST | ELKHART | IN | 46516 | 237112304 | 501(C)(3) | $10,250 | TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION |
| ELKHART MEMORIAL HIGH SCHOOL | |||||||
| 2608 CALIFORNIA ROAD | ELKHART | IN | 46514 | 351123802 | 501(C)(3) | $8,000 | TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION |
| ELKHART RIVER RESTORATION ASSOCIATION INC | |||||||
| 305 CARTER RD | GOSHEN | IN | 46526 | 351570761 | 501(C)(3) | $165,000 | TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION |
| ELKHART ROTARY CLUB | |||||||
| P O BOX 933 | ELKHART | IN | 46515 | 356044343 | 501(C)(4) | $5,000 | TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION |
| EMERGE MINISTRIES COMMUNITY DEVELOPMENT CORP | |||||||
| 731 WAGNER AVE | ELKHART | IN | 46516 | 352130810 | 501(C)(3) | $10,000 | TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION |
| ETHOS INC ENCOURAGING TECHNOLOGY HANDS ON SCIENCE | |||||||
| 2521 INDUSTRIAL PARKWAY | ELKHART | IN | 46516 | 912094413 | 501(C)(3) | $254,250 | TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION |
| FAITH LUTHERAN CHURCH OF GOSHEN | |||||||
| 406 SOUTH 5TH STREET | GOSHEN | IN | 46526 | 465581288 | 501(C)(3) | $50,000 | TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION |
| FAITH MISSION OF ELKHART INC | |||||||
| PO BOX 162 | ELKHART | IN | 46515 | 356033504 | 501(C)(3) | $6,710 | TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION |
| FAMILY CHRISTIAN DEVELOPMENT CENTER | |||||||
| PO BOX 227 | NAPPANEE | IN | 46550 | 351979463 | 501(C)(3) | $15,410 | TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION |
| FIRST CONGREGATIONAL CHURCH | |||||||
| 431 SOUTH 3RD STREET | ELKHART | IN | 46516 | 351013395 | 501(C)(3) | $120,250 | TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION |
| FIRST UNITED METHODIST CHURCH - GOSHEN | |||||||
| 214 S FIFTH STREET | GOSHEN | IN | 46528 | 356005629 | 501(C)(8) | $13,000 | TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION |
| FIVE STAR LIFE INC - MANOWE MINISTRIES | |||||||
| 2204 CALIFORNIA ROAD | ELKHART | IN | 46514 | 383325828 | 501(C)(3) | $8,500 | TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION |
| FRIENDS OF THE LERNER INC | |||||||
| 410 SOUTH MAIN STREET | ELKHART | IN | 46516 | 465409942 | 501(C)(3) | $50,000 | TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION |
| GIRLS ON THE RUN MICHIANA | |||||||
| 51160 BITTERSWEET ROAD SUITE 202 | GRANGER | IN | 46530 | 272652189 | 501(C)(3) | $6,500 | TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION |
| GOODWILL INDUSTRIES OF MICHIANA INC | |||||||
| PO BOX 3846 | SOUTH BEND | IN | 466190846 | 351093073 | 501(C)(3) | $50,000 | TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION |
| GOSHEN ART HOUSE INC | |||||||
| 211 S MAIN ST B | GOSHEN | IN | 46526 | 352222627 | 501(C)(3) | $5,000 | TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION |
| GOSHEN COLLEGE | |||||||
| 1700 SOUTH MAIN STREET | GOSHEN | IN | 46526 | 352158366 | 501(C)(3) | $141,500 | TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION |
| GOSHEN COMMUNITY SCHOOLS | |||||||
| 613 E PURL ST | GOSHEN | IN | 465264044 | 351099157 | 501(C)(3) | $22,000 | TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION |
| GOSHEN HOSPITAL AND HEALTH CARE FOUNDATION DBA WELL FOUNDATION GOSHEN | |||||||
| 1801 COLLEGE AVE | GOSHEN | IN | 46526 | 237092692 | 501(C)(3) | $15,887 | TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION |
| GOSHEN HS DOLLARS FOR SCHOLARS CHAPTER | |||||||
| 113 ISLAND VIEW DRIVE | GOSHEN | IN | 46526 | 042296967 | 501(C)(3) | $31,750 | TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION |
| GOSHEN KIWANIS FOUNDATION | |||||||
| PO BOX 287 | GOSHEN | IN | 46527 | 352127317 | 501(C)(3) | $7,380 | TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION |
| GOSHEN PARKS & RECREATION DEPARTMENT | |||||||
| 607 W PLYMOUTH AVE | GOSHEN | IN | 46526 | 356001045 | 501(C)(3) | $9,020 | TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION |
| GOSHEN THEATER INC | |||||||
| 234 S MAIN STREET SUITE 1 | GOSHEN | IN | 46526 | 900964247 | 501(C)(3) | $100,000 | TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION |
| GREENCROFT COMMUNITIES FOUNDATION INC | |||||||
| PO BOX 819 | GOSHEN | IN | 465270819 | 237126990 | 501(C)(3) | $53,820 | TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION |
| GREENCROFT RETIREMENT COMMUNITIES | |||||||
| PO BOX 819 | GOSHEN | IN | 465270819 | 300036587 | 501(C)(3) | $5,000 | TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION |
| GUIDANCE MINISTRIES | |||||||
| 216 N 2ND ST | ELKHART | IN | 46515 | 522216937 | 501(C)(3) | $15,410 | TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION |
| HISTORIC ELKHART RIVER QUEEN INC | |||||||
| 722 MIDDLETON RUN ROAD | ELKHART | IN | 46516 | 474735316 | 501(C)(3) | $12,200 | TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION |
| HOLY CROSS COLLEGE | |||||||
| 54515 STATE RD 933 N | NOTRE DAME | IN | 465560308 | 351148835 | 501(C)(3) | $120,900 | TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION |
| HOOSIERS FEEDING THE HUNGRY | |||||||
| 4490A STATE ROAD 1327 | GARRETT | IN | 46738 | 482402892 | 501(C)(3) | $15,000 | TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION |
| HORIZON EDUCATION ALLIANCE | |||||||
| 124 EAST WASHINGTON STREET | GOSHEN | IN | 46528 | 460803293 | 501(C)(3) | $683,980 | TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION |
| HUBBARD HILL RETIREMENT COMMUNITY | |||||||
| 28070 COUNTY ROAD 24 W | ELKHART | IN | 46517 | 351362157 | 501(C)(3) | $9,745 | TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION |
| HUMANE SOCIETY OF ELKHART COUNTY INC | |||||||
| 54687 COUNTY ROAD 19 | BRISTOL | IN | 46507 | 350996134 | 501(C)(3) | $729,945 | 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) | $9,600 | TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION |
| INDIANA CONFERENCE OF UNITED METHODIST CHURCH | |||||||
| 301 PENNSYLVANNIA PARKWAY | INDIANAPOLIS | IN | 46280 | 270264680 | 501(C)(3) | $116,382 | TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION |
| INDIANA UNIVERSITY FOUNDATION | |||||||
| PO BOX 500 | BLOOMINGTON | IN | 47402 | 356018940 | 501(C)(3) | $9,500 | TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION |
| GOSHEN HEALTH FOUNDATION | |||||||
| PO BOX 139 | GOSHEN | IN | 46527 | 462565300 | 501(C)(3) | $7,185 | TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION |
| IVY TECH COMMUNITY COLLEGE- ELKHART COUNTY | |||||||
| 22531 COUNTY ROAD 18 | GOSHEN | IN | 46528 | 237073977 | 501(C)(3) | $10,000 | TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION |
| JUNIOR ACHIEVEMENT OF NI DBA JA SERVING ELKHART COUNTY | |||||||
| 3221 MAGNUM DRIVE | ELKHART | IN | 46516 | 350922731 | 501(C)(3) | $15,758 | TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION |
| KIWANIS CLUB OF ELKHART | |||||||
| PO BOX 802 | ELKHART | IN | 46515 | 356030744 | 501(C)(4) | $11,750 | TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION |
| LACASA INC | |||||||
| 202 N COTTAGE AVE | GOSHEN | IN | 46528 | 351554538 | 501(C)(3) | $277,360 | TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION |
| LIFE CENTER OF ELKHART COUNTY INC | |||||||
| 1111 W BRISTOL ST | ELKHART | IN | 46514 | 262617552 | 501(C)(3) | $10,000 | TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION |
| LITTLE LEAGUE BASEBALL - CLEVELAND LITTLE LEAGUE AFFILIATE | |||||||
| PO BOX 1605 | ELKHART | IN | 46515 | 237292204 | 501(C)(3) | $30,000 | TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION |
| LOVEWAY INC | |||||||
| 54151 COUNTY ROAD 33 | MIDDLEBURY | IN | 46540 | 351326709 | 501(C)(3) | $19,050 | TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION |
| MADONNA UNIVERSITY | |||||||
| 36600 SCHOOLCRAFT ROAD | LIVONIA | MI | 48150 | 381498763 | 501(C)(3) | $5,000 | TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION |
| MAPLE CITY HEALTH CARE CENTER | |||||||
| 213 MIDDLEBURY STREET | GOSHEN | IN | 46528 | 351749398 | 501(C)(3) | $11,000 | TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION |
| MEDSTAR UNION MEMORIAL HOSPITAL | |||||||
| 201 EAST UNIVERSITY PARKWAY | BALTIMORE | MD | 21218 | 520591685 | 501(C)(3) | $26,500 | TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION |
| MERRY LEA ENVIRONMENTAL LEARNING CENTER | |||||||
| PO BOX 263 | WOLF LAKE | IN | 46796 | 352158366 | 501(C)(3) | $20,200 | TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION |
| MID AMERICA FILMMAKERS | |||||||
| POBOX 6065 | SOUTH BEND | IN | 466606065 | 320097088 | 501(C)(3) | $5,000 | TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION |
| MIDDLEBURY CHAMBER OF COMMERCE | |||||||
| PO BOX 243 | MIDDLEBURY | IN | 465400243 | 352046028 | 501(C)(6) | $5,000 | TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION |
| MIDWEST MUSEUM OF AMERICAN ART | |||||||
| 429 SOUTH MAIN STREET | ELKHART | IN | 46516 | 310937828 | 501(C)(3) | $20,100 | TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION |
| NAPPANEE AREA CHAMBER OF COMMERCE | |||||||
| 302 W MARKET STREET | NAPPANEE | IN | 46550 | 351177470 | 501(C)(6) | $10,000 | TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION |
| NATURE CONSERVANCY OF INDIANA | |||||||
| 620 EAST OHIO STREET | INDIANAPOLIS | IN | 46202 | 530242652 | 501(C)(3) | $27,750 | TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION |
| NORTHERN INDIANA HISPANIC HEALTH COALITION INC | |||||||
| 444 NORTH NAPPANEE STREET | ELKHART | IN | 46514 | 320039221 | 501(C)(3) | $100,000 | TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION |
| NORTHRIDGE HS DOLLARS FOR SCHOLARS | |||||||
| 56779 NORTHRIDGE DRIVE | MIDDLEBURY | IN | 46540 | 042296967 | 501(C)(3) | $28,120 | TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION |
| NORTHWOOD SCHOLARSHIP FOUNDATION | |||||||
| 2101 NORTH MAIN STREET | NAPPANEE | IN | 46550 | 042296967 | 501(C)(3) | $12,250 | TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION |
| OAKLAWN PSYCHIATRIC | |||||||
| PO BOX 809 | GOSHEN | IN | 46527 | 351070041 | 501(C)(3) | $105,000 | TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION |
| OAKLAWN FOUNDATION FOR MENTAL HEALTH | |||||||
| PO BOX 809 | GOSHEN | IN | 46527 | 356060037 | 501(C)(3) | $22,850 | TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION |
| PATHWAYS RETREAT | |||||||
| 309 HACKETT ROAD | GOSHEN | IN | 46528 | 203904787 | 501(C)(3) | $10,000 | TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION |
| PREMIER ARTS INC | |||||||
| 410 SOUTH MAIN STREET | ELKHART | IN | 46516 | 351837569 | 501(C)(3) | $505,596 | TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION |
| PUBLIC EDUCATION FOUNDATION INC DBA SOUTH BEND EDUCATION FOUNDATION | |||||||
| PO BOX 119 | SOUTH BEND | IN | 46624 | 351959196 | 501(C)(3) | $12,142 | TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION |
| RETA MINISTRY | |||||||
| 300 WEST HIGH STREET | ELKHART | IN | 46516 | 351609946 | 501(C)(3) | $47,130 | TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION |
| RIBBON OF HOPE | |||||||
| 600 EAST BLVD | ELKHART | IN | 46514 | 352118856 | 501(C)(3) | $17,050 | TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION |
| RILEY CHILDREN'S FOUNDATION | |||||||
| 30 SOUTH MERIDIAN ST SUITE 200 | INDIANAPOLIS | IN | 462043540 | 350868147 | 501(C)(3) | $18,000 | TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION |
| RONALD MCDONALD HOUSE CHARITIES OF MICHIANA FL (MEM HOSP) | |||||||
| PO BOX 1274 | SOUTH BEND | IN | 466241274 | 351831691 | 501(C)(3) | $5,000 | TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION |
| RUTHMERE MUSEUMFOUNDATION | |||||||
| 302 EAST BEARDSLEY AVENUE | ELKHART | IN | 46514 | 320037914 | 501(C)(3) | $23,500 | TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION |
| RYAN'S PLACE | |||||||
| 203 N 5TH ST | GOSHEN | IN | 46527 | 352136542 | 501(C)(3) | $42,500 | TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION |
| SALVATION ARMY- GOSHEN CORPS | |||||||
| 1013 N MAIN ST | GOSHEN | IN | 465270114 | 132923701 | 501(C)(3) | $55,250 | TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION |
| SALVATION ARMY OF ELKHART | |||||||
| 300 N MAIN STREET | ELKHART | IN | 46514 | 132923701 | 501(C)(3) | $38,572 | TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION |
| SAMARITAN HEALTH AND LIVING CENTER INC | |||||||
| 221 EAST CRAWFORD STREET | ELKHART | IN | 46514 | 351288674 | 501(C)(3) | $188,110 | TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION |
| SPECIAL OPERATIONS WARRIOR FOUNDATION | |||||||
| PO BOX 89367 | TAMPA | FL | 33689 | 521183585 | 501(C)(3) | $5,000 | TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION |
| ST JAMES BOXING CLUB | |||||||
| 129 N WEST ST | MISHAWAKA | IN | 46544 | 800225448 | 501(C)(3) | $5,000 | TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION |
| ST JOHN'S CATHOLIC SCHOOL | |||||||
| 117 WEST MONROE | GOSHEN | IN | 46526 | 311906189 | 501(C)(3) | $5,580 | TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION |
| ST JOSEPH RIVER ASSOCIATION INC | |||||||
| 722 MIDDLETON RUN RD | ELKHART | IN | 46516 | 272216234 | 501(C)(3) | $55,262 | TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION |
| ST MARY'S CHURCH | |||||||
| 411 W VISTULA ST | BRISTOL | IN | 46507 | 351204442 | 501(C)(3) | $75,000 | TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION |
| ST THOMAS THE APOSTLE CATHOLIC CHURCH | |||||||
| 1405 N MAIN STREET | ELKHART | IN | 46514 | 350876373 | 501(C)(3) | $482,490 | TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION |
| ST VINCENT DE PAUL CATHOLIC CHURCH | |||||||
| 1108 SOUTH MAIN STREET | ELKHART | IN | 46516 | 383808231 | 501(C)(3) | $5,460 | TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION |
| SWEET PEA FOUNDATION | |||||||
| PO BOX 1293 | ELKHART | IN | 46515 | 113688920 | 501(C)(3) | $20,954 | TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION |
| THE CHILDREN'S THERAPLAY FOUNDATION INC | |||||||
| 9919 TOWNE ROAD | CARMEL | IN | 46032 | 352121568 | 501(C)(3) | $5,000 | TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION |
| THE RVDA EDUCATION FOUNDATION | |||||||
| 3930 UNIVERSITY DRIVE | FAIRFAX | VA | 22030 | 541664245 | 501(C)(3) | $5,000 | TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION |
| THIRD STREET YOUTH ARTS INC | |||||||
| 307 E MONROE | GOSHEN | IN | 46526 | 472554514 | 501(C)(3) | $70,000 | TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION |
| TRINITY FOUNDATION INC | |||||||
| 2715 EAST JACKSON BOULEVARD | ELKHART | IN | 46516 | 471589616 | 501(C)(3) | $23,530 | TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION |
| TRINITY UNITED METHODIST CHURCH OF ELKHART INDIANA INC | |||||||
| 2715 EAST JACKSON BOULEVARD | ELKHART | IN | 46516 | 350874265 | 501(C)(3) | $149,900 | TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION |
| ULEAD | |||||||
| PO BOX 359 | MILFORD | IN | 46542 | 352049624 | 501(C)(3) | $271,984 | 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) | $23,100 | TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION |
| UNITED THEOLOGICAL SEMINARY | |||||||
| 4501 DENLINGER RD | DAYTON | OH | 45426 | 310568239 | 501(C)(3) | $5,000 | TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION |
| UNITED WAY OF ELKHART COUNTY INC | |||||||
| PO BOX 3048 | ELKHART | IN | 46515 | 350953433 | 501(C)(3) | $39,500 | TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION |
| UNITY CHURCH OF SOUTH BEND | |||||||
| 905 E COLFAX | SOUTH BEND | IN | 46617 | 310989295 | 501(C)(3) | $23,330 | TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION |
| UNIVERSITY OF NOTRE DAME | |||||||
| 400 MAIN BUILDING | NOTRE DAME | IN | 46556 | 350868188 | 501(C)(3) | $8,584 | TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION |
| VERA BRADLEY FOUNDATION FOR BREAST CANCER | |||||||
| 12420 STONEBRIDGE RD | ROANOKE | IN | 46783 | 352058177 | 501(C)(3) | $22,500 | TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION |
| WAKARUSA MAPLE SYRUP HERITAGE INC | |||||||
| 100 W WATERFORD ST | WAKARUSA | IN | 46573 | 475308386 | 501(C)(3) | $5,000 | TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION |
| WAWASEE AREA CONSERVANCY FOUNDATION | |||||||
| PO BOX 548 | SYRACUSE | IN | 46567 | 351832807 | 501(C)(3) | $12,000 | TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION |
| WELLFIELD BOTANIC GARDENS INC | |||||||
| 1011 NORTH MAIN STREET | ELKHART | IN | 46514 | 201642142 | 501(C)(3) | $465,023 | TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION |
| WHEELCHAIR HELPORG INC | |||||||
| 515 EAST ST | ELKHART | IN | 46516 | 043683350 | 501(C)(3) | $14,750 | TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION |
| WINDOWCHURCH WOMEN UNITED OF GOSHEN | |||||||
| 223 S MAIN STREET | GOSHEN | IN | 46526 | 351427937 | 501(C)(3) | $15,156 | TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION |
| WOMEN'S CARE CENTER FOUNDATION | |||||||
| 360 N NOTRE DAME AVE | SOUTH BEND | IN | 46617 | 383651599 | 501(C)(3) | $35,140 | 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) | $107,580 | TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION |
| ENFOCUS | |||||||
| 506 W SOUTH ST | SOUTH BEND | IN | 46601 | 455638209 | 501(C)(3) | $10,000 | TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 133 | Total501c3OrgCnt |
| Total Other Org | 8 | TotalOtherOrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | SCHOLARSHIPS | GrantTypeTxt |
| Recipient | 882 | RecipientCnt |
| Cash Grant | $1,149,854 | CashGrantAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | 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. OTHER GRANTS REQUESTS FROM DESIGNATED, DONOR ADVISED, AND SCHOLARSHIP FUNDS ARE APPROVED BY THE MANAGEMENT AND 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. GRANTS FROM DONOR ADVISED AND DESIGNATED FUNDS ARE UNRESTRICTED AND CAN BE USED IN ANY WAY THE RECIPIENT ORGANIZATIONS WOULD LIKE. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | PETER L MCCOWN | PersonNm |
| Title | PRESIDENT/CEO | TitleTxt |
| Base Compensation Filing Org | $175,284 | BaseCompensationFilingOrgAmt |
| Compensation Based On Rltd Orgs | $0 | CompensationBasedOnRltdOrgsAmt |
| Bonus Filing Organization | $0 | BonusFilingOrganizationAmount |
| Bonus Related Organizations | $0 | BonusRelatedOrganizationsAmt |
| Other Compensation Filing Org | $0 | OtherCompensationFilingOrgAmt |
| Other Compensation Rltd Orgs | $0 | OtherCompensationRltdOrgsAmt |
| Deferred Compensation Flng Org | $9,500 | DeferredCompensationFlngOrgAmt |
| Deferred Comp Rltd Orgs | $0 | DeferredCompRltdOrgsAmt |
| Nontaxable Benefits Filing Org | $10,141 | NontaxableBenefitsFilingOrgAmt |
| Nontaxable Benefits Rltd Orgs | $0 | NontaxableBenefitsRltdOrgsAmt |
| Total Compensation Filing Org | $194,925 | TotalCompensationFilingOrgAmt |
| Total Compensation Rltd Orgs | $0 | TotalCompensationRltdOrgsAmt |
| Comp Report Prior990 Filing Org | $0 | CompReportPrior990FilingOrgAmt |
| Comp Report Prior990 Rltd Orgs | $0 | CompReportPrior990RltdOrgsAmt |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 36 | ContributionCnt |
| Noncash Contributions Rpt F990 | $2,591,764 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
Securities Closely Held Stock SecuritiesCloselyHeldStockGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 1 | ContributionCnt |
| Noncash Contributions Rpt F990 | $516,337 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (1) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | Yes (1) | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 32B: | FormAndLineReferenceDesc |
| Explanation | NON CASH CONTRIBUTIONS ARE SOLD BY THE APPROPRIATE ORGANIZATION. STOCKS ARE PROCESSED AND SOLD BY THE BROKERAGE FIRM, REAL ESTATE IS MARKETED AND SOLD BY A REAL ESTATE FIRM AND SO FORTH. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| 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 11 | 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 15 | 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 684,935. CHANGE IN VALUE OF SPLIT INTEREST AGREEMENTS -27,435. CHANGE IN VALUE OF LIFE INSURANCE 2,545. GAIN ON SALE OF DONATED STOCK -369,831. |
| FORM 990, PART XII, LINE 2C | THE PROCEDURES THE FINANCE COMMITTEE TAKES ANNUALLY DID NOT CHANGE IN THE CURRENT YEAR. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ECCF HOLDINGS INC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 2932 | AddressLine1Txt |
| City | ELKHART | CityNm |
| State Abbreviation | IN | StateAbbreviationCd |
| ZIP | 46516 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 203670120 | EIN |
| Primary Activities | COMMUNITY DEVELOPMENT | PrimaryActivitiesTxt |
| Legal Domicile State | IN | LegalDomicileStateCd |
| Exempt Code Section | 501(C) | ExemptCodeSectionTxt |
| Public Charity Status | LINE 11A, I | PublicCharityStatusTxt |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | COMMUNITY FOUNDATION OF ELKHART COUNTY | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Controlled Organization | Yes (1) | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | 0 | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | Yes (1) | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | Yes (1) | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (1) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | Yes (1) | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | Yes (1) | TransferToOtherOrgInd |
| Transfer From Other Org | Yes (1) | TransferFromOtherOrgInd |