2017-05-15T13:22:58-05:00 2016-06-30 351178661 BLUE & CO LLC 813 WEST SECOND STREET SEYMOUR IN 47274 990 2015-07-01 311255886 COMMUNITY FOUNDATION OF ELKHART COUNTY INC COMM 5742958761 101 SOUTH MAIN STREET ELKHART IN 46516 PETER MCCOWN PRESIDENT/CEO 5742958761 2017-05-12 1 KANDY L WISCHMEIER CPA P00118327 8125228416 2017-05-12 2015 2021-01-29 14:40:06Z PETER MCCOWN 101 SOUTH MAIN STREET ELKHART IN 46516 182220343 0 X WWW.INSPIRINGGOOD.ORG X 1988 IN TO IMPROVE THE QUALITY OF LIFE IN ELKHART COUNTY BY INSPIRING GENEROSITY 21 21 19 80 278155 25739 19856095 13918852 14350 5515 16661259 3537196 21675 6808 36553379 17468371 9189692 14379761 0 0 715086 926665 0 0 656548 1206144 1516353 11110922 16822779 25442457 645592 236185982 231634260 20283089 20382483 215902893 211251777 X TO IMPROVE THE QUALITY OF LIFE IN ELKHART COUNTY BY INSPIRING GENEROSITY 0 0 15684911 14379761 5515 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. 15684911 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 1 19 0 1 19 1 1 1 0 0 0 0 0 1 1 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 1 0 IN X X X COLE PATUZZI 5742958761 101 SOUTH MAIN STREET ELKHART IN 46516 BRIAN SMITH CHAIR EMERITUS 1.00 X X 0 0 0 RICK JENKINS CHAIRPERSON 1.00 X X 0 0 0 MICHAEL SCHOEFFLER TREASURER 1.00 X X 0 0 0 MEGAN BAUGHMAN SECRETARY 1.00 X X 0 0 0 DZUNG NGUYEN VICE-CHAIRPERSON 1.00 X 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 LEVON JOHNSON 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 PETER L MCCOWN PRESIDENT/CEO 40.00 X 175284 0 19641 COLE PATUZZI CFO / CONTROLLER 40.00 X 70365 0 9740 245649 0 29381 1 0 1 0 MERCER 111 MONUMENT CIRCLE INDIANAPOLIS IN 46204 MANAGEMENT FEES 343120 STIFEL 200 NIBCO PARKWAY ELKHART IN 46516 MANAGEMENT FEES 298851 2 13918852 3108101 13918852 PROGRAM SERVICE REVENUE 900099 5515 5515 5515 4648327 -91676 4740003 6808 6808 162474504 1166337 163954907 797065 -1480403 369272 -1111131 369831 -1480962 17468371 5515 278155 3265849 13229907 13229907 1149854 1149854 300800 99264 102272 99264 511069 168653 173763 168653 63162 20844 21475 20843 51634 17039 17556 17039 1539 508 523 508 40373 13323 13727 13323 877496 877496 50969 16820 17329 16820 187214 187214 39490 11432 16724 11334 30635 10109 10416 10110 28536 1427 27109 25053 8267 8518 8268 112942 37271 38400 37271 28834 9810 9512 9512 15189 5013 5164 5012 MISCELLANEOUS 41524 41524 COMMUNITY RELATIONS 13866 13866 DUES AND SUBSCRIPTIONS 8794 2902 2990 2902 ESTATE PLANNING COUNCIL 7500 7500 6399 6399 16822779 15684911 481320 656548 12101 226 20644848 11278121 440917 487219 43836 21713 132566 52905 91176 79661 142476924 133839258 69864972 84315764 2611208 1612298 236185982 231634260 97698 159421 289610 1034506 19301088 18616153 594693 572403 20283089 20382483 X 2045551 2160874 213857342 209090903 215902893 211251777 236185982 231634260 X 645592 -5586922 290214 X X 0 1 X 1 0 X 3264611 4804678 9604628 19856095 13918852 51448864 3264611 4804678 9604628 19856095 13918852 51448864 12574995 38873869 939538 3747613 5360498 5397804 4655135 20100588 7305 1123 751 9179 71558631 19865 0.54320 0.50320 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 82 322 3965293 8516248 3390335 3384108 15596715 57589471 1 1 0 1 X 232489234 13805082 -3269964 14039773 1475486 227509093 223056819 20265587 -737384 9069619 1026169 232489234 183816447 9278327 36210392 5228653 1019694 223056819 36347397 141115823 11231262 3447001 1431034 183816447 35224758 1777355 1847985 2196879 305822 36347397 0.00600 0.99400 0 0 132566 52905 79661 79661 HEDGE FUNDS 21110181 F PRIVATE EQUITY 63205583 F 84315764 ANNUITIES PAYABLE 572403 572403 X 11238853 -5586922 1444197 -4142725 15381578 877496 1209297 2086793 17468371 15889969 1472841 1472841 14417128 877496 1528155 2405651 16822779 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. 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ELKHART IN 46516 352130810 501(C)(3) 10000 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) 254250 TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION FAITH LUTHERAN CHURCH OF GOSHEN 406 SOUTH 5TH STREET GOSHEN IN 46526 465581288 501(C)(3) 50000 TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION FAITH MISSION OF ELKHART INC PO BOX 162 ELKHART IN 46515 356033504 501(C)(3) 6710 TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION FAMILY CHRISTIAN DEVELOPMENT CENTER PO BOX 227 NAPPANEE IN 46550 351979463 501(C)(3) 15410 TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION FIRST CONGREGATIONAL CHURCH 431 SOUTH 3RD STREET ELKHART IN 46516 351013395 501(C)(3) 120250 TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION FIRST UNITED METHODIST CHURCH - GOSHEN 214 S FIFTH STREET GOSHEN IN 46528 356005629 501(C)(8) 13000 TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION FIVE STAR LIFE INC - MANOWE 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465270114 132923701 501(C)(3) 55250 TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION SALVATION ARMY OF ELKHART 300 N MAIN STREET ELKHART IN 46514 132923701 501(C)(3) 38572 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) 188110 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 ST JAMES BOXING CLUB 129 N WEST ST MISHAWAKA IN 46544 800225448 501(C)(3) 5000 TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION ST JOHN'S CATHOLIC SCHOOL 117 WEST MONROE GOSHEN IN 46526 311906189 501(C)(3) 5580 TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION ST JOSEPH RIVER ASSOCIATION INC 722 MIDDLETON RUN RD ELKHART IN 46516 272216234 501(C)(3) 55262 TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION ST MARY'S CHURCH 411 W VISTULA ST BRISTOL IN 46507 351204442 501(C)(3) 75000 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) 482490 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) 5460 TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION SWEET PEA FOUNDATION PO BOX 1293 ELKHART IN 46515 113688920 501(C)(3) 20954 TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION THE CHILDREN'S THERAPLAY FOUNDATION INC 9919 TOWNE ROAD CARMEL IN 46032 352121568 501(C)(3) 5000 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 THIRD STREET YOUTH ARTS INC 307 E MONROE GOSHEN IN 46526 472554514 501(C)(3) 70000 TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION TRINITY FOUNDATION INC 2715 EAST JACKSON BOULEVARD ELKHART IN 46516 471589616 501(C)(3) 23530 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) 149900 TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION ULEAD PO BOX 359 MILFORD IN 46542 352049624 501(C)(3) 271984 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) 23100 TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION UNITED THEOLOGICAL SEMINARY 4501 DENLINGER RD DAYTON OH 45426 310568239 501(C)(3) 5000 TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION UNITED WAY OF ELKHART COUNTY INC PO BOX 3048 ELKHART IN 46515 350953433 501(C)(3) 39500 TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION UNITY CHURCH OF SOUTH BEND 905 E COLFAX SOUTH BEND IN 46617 310989295 501(C)(3) 23330 TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION UNIVERSITY OF NOTRE DAME 400 MAIN BUILDING NOTRE DAME IN 46556 350868188 501(C)(3) 8584 TO 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501(C)(3) 35140 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) 107580 TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION ENFOCUS 506 W SOUTH ST SOUTH BEND IN 46601 455638209 501(C)(3) 10000 TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION 133 8 SCHOLARSHIPS 882 1149854 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. 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. X X X 0 0 0 0 0 0 0 0 0 PETER L MCCOWN PRESIDENT/CEO 175284 0 0 0 0 0 9500 0 10141 0 194925 0 0 0 X 36 2591764 FMV X 1 516337 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 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. ECCF HOLDINGS INC PO BOX 2932 ELKHART IN 46516 203670120 COMMUNITY DEVELOPMENT IN 501(C) LINE 11A, I COMMUNITY FOUNDATION OF ELKHART COUNTY 1 0 0 0 0 0 0 0 0 0 0 0 1 0 1 1 0 1 1 1