COMMUNITY FOUNDATION ALLIANCE INC: Form 990, tax year 2022
View the entire original 990 at ProPublica ↗
- Organization
- COMMUNITY FOUNDATION ALLIANCE INC (EIN 35-1830262)
- Tax period
- 2022-07-01 to 2023-06-30
- Filed
- 2024-05-06
- IRS object ID
- 202441279349303179
- Schema version
- 2022v5.0
- 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 I
- Schedule J
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2024-05-06T14:44:28-05:00 | ReturnTs |
| Tax Period End | 2023-06-30 | 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 | 2022-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 351830262 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | COMMUNITY FOUNDATION ALLIANCE INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | COMM | BusinessNameControlTxt |
| Phone | 8124291191 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 20 NW 3RD STREET SUITE 820 | AddressLine1Txt |
| City | EVANSVILLE | CityNm |
| State Abbreviation | IN | StateAbbreviationCd |
| ZIP | 47708 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JILL CARPENTER | PersonNm |
| Person Title | CEO/SECRETARY | PersonTitleTxt |
| Phone | 8124291191 | PhoneNum |
| Signature | 2024-05-06 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | JILL | PersonFirstNm |
| Person Last | CARPENTER | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (1) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | KANDY L WISCHMEIER CPA | PreparerPersonNm |
| PTIN | P00118327 | PTIN |
| Phone | 8125228416 | PhoneNum |
| Preparation | 2024-05-06 | PreparationDt |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 3 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2022 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | JILL CARPENTER | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 20 NW 3RD STREET SUITE 820 | AddressLine1Txt |
| City | EVANSVILLE | CityNm |
| State Abbreviation | IN | StateAbbreviationCd |
| ZIP | 47708 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $17,577,392 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.COMMUNITYFOUNDATIONALLIANCE.COM | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1991 | FormationYr |
| Legal Domicile State | IN | LegalDomicileStateCd |
| Activity Or Mission | THE COMMUNITY FOUNDATION ALLIANCE INC IS A CHARITABLE RESOURCE DEVOTED TO ITS LOCAL COMMUNITIES. THE ORGANIZATION HELPS PEOPLE MAKE MEANINGFUL GIFTS THAT IMPROVE LIFE IN DAVIESS, GIBSON, KNOX, PERRY, PIKE, POSEY, SPENCER, VANDERBAUGH, AND WARRICK COUNTIES TODAY AND FOR GENERATIONS TO COME. | ActivityOrMissionDesc |
| Voting Members Governing Body | 17 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 17 | VotingMembersIndependentCnt |
| Total Employee | 21 | TotalEmployeeCnt |
| Total Volunteers | 275 | TotalVolunteersCnt |
| Total Gross UBI | -$6,673 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $4,386,824 | PYContributionsGrantsAmt |
| CY Contributions Grants | $2,813,643 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $20,390 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $4,316,982 | PYInvestmentIncomeAmt |
| CY Investment Income | $5,486,590 | CYInvestmentIncomeAmt |
| PY Other Revenue | $0 | PYOtherRevenueAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $8,724,196 | PYTotalRevenueAmt |
| CY Total Revenue | $8,300,233 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $5,299,301 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $4,643,098 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $1,156,028 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $1,358,514 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $570,631 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $776,693 | PYOtherExpensesAmt |
| CY Other Expenses | $908,930 | CYOtherExpensesAmt |
| PY Total Expenses | $7,232,022 | PYTotalExpensesAmt |
| CY Total Expenses | $6,910,542 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $1,492,174 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $1,389,691 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $117,500,760 | TotalAssetsBOYAmt |
| Total Assets EOY | $126,234,492 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $6,606,059 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $7,254,253 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $110,894,701 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $118,980,239 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE COMMUNITY FOUNDATION ALLIANCE INC IS A CHARITABLE RESOURCE DEVOTED TO ITS LOCAL COMMUNITIES. THE ORGANIZATION HELPS PEOPLE MAKE MEANINGFUL GIFTS THAT IMPROVE LIFE IN DAVIESS, GIBSON, KNOX, PERRY, PIKE, POSEY, SPENCER, VANDERBAUGH, AND WARRICK COUNTIES TODAY AND FOR GENERATIONS TO COME. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $2,412,090 | ExpenseAmt |
| Grant | $1,962,875 | GrantAmt |
| Desc | HEALTH AND HUMAN SERVICES - GRANTS WERE AWARDED FOR ACTIVITIES THAT IMPROVE HEALTH OUTCOMES, MAXIMIZE FUNCTIONING OF SPECIAL NEEDS POPULATIONS, SUPPORT PUBLIC PROTECTION, FOOD AND NUTRITION, HOUSING/SHELTER, DISASTER PREPAREDNESS AND CHILD DAY CARE PROGRAMS. TYPICAL SERVICES PROVIDED WERE PROMOTION OF GOOD NUTRITION, HEALTH CARE SERVICES FOR UNINSURED WOMEN AND LOW INCOME CHILDREN, EQUIPMENT AND TRAINING, NATURAL DISASTER RELIEF AND GENERAL OPERATING SUPPORT FOR DOZENS OF CHARITIES. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,754,842 | ExpenseAmt |
| Grant | $1,428,029 | GrantAmt |
| Desc | RECREATION AND COMMUNITY DEVELOPMENT - GRANTS WERE AWARDED FOR EQUIPMENT AND MAINTENANCE OF PLAYGROUNDS AND PARKS, COMMUNITY DEVELOPMENT, IMPROVEMENTS TO DOWNTOWN AREAS, AND SUPPORT FOR COMMUNITY WIDE EVENTS AND COMMUNITY CENTERS. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,538,766 | ExpenseAmt |
| Grant | $1,252,194 | GrantAmt |
| Desc | EDUCATION - MANY OF THESE GRANTS WERE FOR SCHOLARSHIPS, WHILE OTHER GRANTS WERE FOR ACTIVITIES THAT PROMOTE AND STRENGTHEN EDUCATIONAL ATTAINMENT BOTH INSIDE AND OUTSIDE OF THE CLASSROOM. SUPPORT WAS ALSO PROVIDED TO LIBRARIES AND OTHER ORGANIZATIONS THAT PROVIDE EDUCATION RELATED SERVICES TO STUDENTS AND SCHOOLS. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $5,705,698 | 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 | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (1) | DonorRstrOrQuasiEndowmentsInd |
| 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 | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | 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 With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| 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 | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 14 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 21 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| 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 |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 17 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 17 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | 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 |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE ORGANIZATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 8124291191 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 20 NW 3RD STREET SUITE 820 | AddressLine1Txt |
| City | EVANSVILLE | CityNm |
| State Abbreviation | IN | StateAbbreviationCd |
| ZIP | 47708 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (19 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd |
|---|---|---|---|---|---|---|
| CHRIS HERTEL | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| CRAIG KIRK | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ED HAGEDORN | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JASON BARISANO | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JODY GILES | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JOHN DUDENHOEFFER | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JON CRAIG | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| KIM SCHULTZ | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| LESLIE MUSTARD | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| LORI NEWMAN | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| PATSY ALVEY | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| SARAH BELMORE | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| TONY NOELLE | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MARK WATERMAN | ||||||
| IMMEDIATE PAST CHAIR | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| LAURA BOGARD | ||||||
| CHAIR | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| ERIC REED | ||||||
| VICE CHAIR | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| PATRICK GRIFFIN | ||||||
| TREASURER | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| JILL CARPENTER | ||||||
| CEO/SECRETARY | 40.00 | $175,532 | $0 | $13,510 | Yes (X) | |
| TIMOTHY JONES | ||||||
| CFO | 40.00 | $127,388 | $0 | $7,706 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $302,920 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $21,216 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 2 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| All Other Contributions | $2,813,643 | AllOtherContributionsAmt |
| Noncash Contributions | $76,777 | NoncashContributionsAmt |
| Total Contributions | $2,813,643 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $3,145,575 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | -$6,673 | UnrelatedBusinessRevenueAmt |
| Exclusion | $3,152,248 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $11,603,874 | SecuritiesAmt |
| Other | $14,300 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $9,256,715 | SecuritiesAmt |
| Other | $20,444 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $2,347,159 | SecuritiesAmt |
| Other | -$6,144 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,341,015 | TotalRevenueColumnAmt |
| Exclusion | $2,341,015 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $8,300,233 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | -$6,673 | UnrelatedBusinessRevenueAmt |
| Exclusion | $5,493,263 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,004,605 | TotalAmt |
| Program Services | $4,004,605 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $638,493 | TotalAmt |
| Program Services | $638,493 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $344,229 | TotalAmt |
| Program Services | $131,400 | ProgramServicesAmt |
| Management And General | $95,221 | ManagementAndGeneralAmt |
| Fundraising | $117,608 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $813,578 | TotalAmt |
| Program Services | $310,559 | ProgramServicesAmt |
| Management And General | $225,055 | ManagementAndGeneralAmt |
| Fundraising | $277,964 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $24,723 | TotalAmt |
| Program Services | $9,437 | ProgramServicesAmt |
| Management And General | $6,839 | ManagementAndGeneralAmt |
| Fundraising | $8,447 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $94,151 | TotalAmt |
| Program Services | $35,938 | ProgramServicesAmt |
| Management And General | $26,045 | ManagementAndGeneralAmt |
| Fundraising | $32,168 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $81,833 | TotalAmt |
| Program Services | $31,237 | ProgramServicesAmt |
| Management And General | $22,637 | ManagementAndGeneralAmt |
| Fundraising | $27,959 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $23,650 | TotalAmt |
| Management And General | $23,650 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,584 | TotalAmt |
| Management And General | $11,584 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,689 | TotalAmt |
| Management And General | $15,689 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $264,453 | TotalAmt |
| Program Services | $264,453 | ProgramServicesAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $39,166 | TotalAmt |
| Fundraising | $39,166 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $27,045 | TotalAmt |
| Management And General | $26,936 | ManagementAndGeneralAmt |
| Fundraising | $109 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $78,629 | TotalAmt |
| Program Services | $23,589 | ProgramServicesAmt |
| Management And General | $55,040 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $103,035 | TotalAmt |
| Program Services | $37,021 | ProgramServicesAmt |
| Management And General | $31,122 | ManagementAndGeneralAmt |
| Fundraising | $34,892 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $35,863 | TotalAmt |
| Program Services | $8,119 | ProgramServicesAmt |
| Management And General | $5,883 | ManagementAndGeneralAmt |
| Fundraising | $21,861 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $39,819 | TotalAmt |
| Management And General | $39,819 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $29,477 | TotalAmt |
| Program Services | $11,252 | ProgramServicesAmt |
| Management And General | $8,154 | ManagementAndGeneralAmt |
| Fundraising | $10,071 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| ADMINISTRATIVE EXPENSE | $153,090 | $153,090 | ||
| MISCELLANEOUS | $39,420 | $14,639 | $24,395 | $386 |
| PROFESSIONAL DEVELOPMEN | $32,813 | $31,866 | $947 | |
| DUES AND SUBSCRIPTIONS | $15,197 | $15,197 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,910,542 | TotalAmt |
| Program Services | $5,705,698 | ProgramServicesAmt |
| Management And General | $634,213 | ManagementAndGeneralAmt |
| Fundraising | $570,631 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $41,668 | BOYAmt |
| EOY | $97,710 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $895,104 | BOYAmt |
| EOY | $2,607,439 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $112,439 | BOYAmt |
| EOY | $27,477 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $103,561 | BOYAmt |
| EOY | $125,994 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,398 | BOYAmt |
| EOY | $36,909 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $282,943 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $187,767 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $131,839 | BOYAmt |
| EOY | $95,176 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $111,258,505 | BOYAmt |
| EOY | $103,383,875 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,557,430 | BOYAmt |
| EOY | $17,085,999 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,397,816 | BOYAmt |
| EOY | $2,773,913 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $117,500,760 | BOYAmt |
| EOY | $126,234,492 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,451 | BOYAmt |
| EOY | $26,443 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $925,155 | BOYAmt |
| EOY | $855,611 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,669,453 | BOYAmt |
| EOY | $6,372,199 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,606,059 | BOYAmt |
| EOY | $7,254,253 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,035,668 | BOYAmt |
| EOY | $2,849,516 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $106,859,033 | BOYAmt |
| EOY | $116,130,723 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $110,894,701 | BOYAmt |
| EOY | $118,980,239 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $117,500,760 | BOYAmt |
| EOY | $126,234,492 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $1,389,691 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $7,012,165 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | -$316,318 | 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) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| 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 | $4,278,777 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $12,014,662 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,987,038 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,386,824 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,813,643 | CurrentTaxYearAmt |
| Total | $28,480,944 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,278,777 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $12,014,662 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,987,038 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,386,824 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,813,643 | CurrentTaxYearAmt |
| Total | $28,480,944 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $11,264,423 | SubstantialContributorsTotAmt |
| Public Support Total170 | $17,216,521 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,491,668 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,384,888 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,997,507 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,079,221 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,152,248 | CurrentTaxYearAmt |
| Total | $14,105,532 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | -$6,673 | CurrentTaxYearAmt |
| Total | -$6,673 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $84,322 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $10,398 | CurrentTaxYearMinus3YearsAmt |
| Total | $94,720 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $42,674,523 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $125,621 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.40340 | PublicSupportCY170Pct |
| Public Support PY170 | 0.40540 | 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 | 109 | DonorAdvisedFundsHeldCnt |
| Donor Advised Funds Contri | $120,627 | DonorAdvisedFundsContriAmt |
| Donor Advised Funds Grants | $696,454 | DonorAdvisedFundsGrantsAmt |
| Donor Advised Funds Vl EOY | $11,816,055 | DonorAdvisedFundsVlEOYAmt |
| 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 |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $103,599,160 | BeginningYearBalanceAmt |
| Contributions | $2,470,805 | ContributionsAmt |
| Investment Earnings Or Losses | $13,126,668 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $4,643,098 | GrantsOrScholarshipsAmt |
| Administrative Expenses | $1,652,257 | AdministrativeExpensesAmt |
| End Year Balance | $112,901,278 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $128,323,442 | BeginningYearBalanceAmt |
| Contributions | $3,725,820 | ContributionsAmt |
| Investment Earnings Or Losses | -$21,260,361 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $5,299,301 | GrantsOrScholarshipsAmt |
| Other Expenditures | $299 | OtherExpendituresAmt |
| Administrative Expenses | $1,890,141 | AdministrativeExpensesAmt |
| End Year Balance | $103,599,160 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $94,882,757 | BeginningYearBalanceAmt |
| Contributions | $5,535,088 | ContributionsAmt |
| Investment Earnings Or Losses | $33,007,962 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $3,262,804 | GrantsOrScholarshipsAmt |
| Other Expenditures | $610 | OtherExpendituresAmt |
| Administrative Expenses | $1,838,951 | AdministrativeExpensesAmt |
| End Year Balance | $128,323,442 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $83,536,376 | BeginningYearBalanceAmt |
| Contributions | $11,328,801 | ContributionsAmt |
| Investment Earnings Or Losses | $3,527,985 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $2,153,175 | GrantsOrScholarshipsAmt |
| Administrative Expenses | $1,357,230 | AdministrativeExpensesAmt |
| End Year Balance | $94,882,757 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $77,664,942 | BeginningYearBalanceAmt |
| Contributions | $3,569,483 | ContributionsAmt |
| Investment Earnings Or Losses | $5,512,964 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $2,028,200 | GrantsOrScholarshipsAmt |
| Administrative Expenses | $1,182,813 | AdministrativeExpensesAmt |
| End Year Balance | $83,536,376 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 1.00000 | BoardDesignatedBalanceEOYPct |
| 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 | $282,943 | OtherCostOrOtherBasisAmt |
| Depreciation | $187,767 | DepreciationAmt |
| Book Value | $95,176 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $95,176 | TotalBookValueLandBuildingsAmt |
Other Securities OtherSecuritiesGrp (2 entries)
| DescDesc | Book ValueBookValueAmt | Method ValuationMethodValuationCd |
|---|---|---|
| PRIVATE EQUITY | $2,146,754 | C |
| HEDGE FUNDS | $14,939,245 | C |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $17,085,999 | TotalBookValueSecuritiesAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)
| DescDesc | AmtAmt |
|---|---|
| AMOUNT HELD FOR OTHER AGENCIES | $5,853,588 |
| ANNUITY LIABILITIES | $89,324 |
| LONG TERM LEASE LIABILITY | $429,287 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $6,372,199 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART V, LINE 4: | TO BUILD ENDURING CHARITABLE RESOURCES USED TO POSITIVELY IMPACT OUR COMMUNITY BY: SERVING AS A PARTNER AND RESOURCE FOR DONORS, THEIR ADVISORS, AND NOT-FOR-PROFIT ORGANIZATIONS; MAKING IT SIMPLE FOR DONORS TO FULFILL THEIR INDIVIDUAL GOALS IN GIVING BACK; PROVIDING STEWARDSHIP OF DONOR GIFTS AND CHARITABLE INTENT FOR GENERATIONS TO COME; FULFILLING A LEADERSHIP ROLE ON IMPORTANT COMMUNITY ISSUES |
| PART X, LINE 2: | ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE ORGANIZATION AND RECOGNIZE A TAX LIABILITY IF THE ORGANIZATION 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 ORGANIZATION, AND HAS CONCLUDED THAT AS OF JUNE 30, 2023 AND 2022, THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY OR DISCLOSURE IN THE ACCOMPANYING CONSOLIDATED FINANCIAL STATEMENTS. THE ORGANIZATION IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. AS SUCH, THE ORGANIZATION IS GENERALLY EXEMPT FROM INCOME TAXES. HOWEVER, THE ORGANIZATION IS REQUIRED TO FILE FEDERAL FORM 990 RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX WHICH IS AN INFORMATIONAL RETURN ONLY. |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (175 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Purpose Of GrantPurposeOfGrantTxt | Address Line2USAddress/AddressLine2Txt |
|---|---|---|---|---|---|---|---|---|---|
| DAVIESS COUNTY FAMILY YMCA | |||||||||
| 405 NE 3RD ST | WASHINGTON | IN | 475012062 | 351050606 | 501C3 | $188,203 | $0 | TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION. | |
| UNIVERSITY OF SOUTHERN INDIANA FOUNDATION | |||||||||
| 8600 UNIVERSITY BLVD | EVANSVILLE | IN | 47712 | 237042320 | 501C3 | $150,175 | $0 | TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION. | |
| YOUTH FIRST INC | |||||||||
| 111 SE 3RD ST STE 405 | EVANSVILLE | IN | 477081469 | 352050168 | 501C3 | $122,366 | $0 | TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION. | |
| EASTERSEALS REHABILITATION CENTER | |||||||||
| 3701 BELLEMEADE AVE | EVANSVILLE | IN | 477140137 | 351087526 | 501C3 | $73,812 | $0 | TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION. | |
| YWCA OF EVANSVILLE | |||||||||
| 118 VINE ST | EVANSVILLE | IN | 47708 | 350869075 | 501C3 | $62,448 | $0 | TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION. | |
| AURORA INC | |||||||||
| 1001 MARY ST | EVANSVILLE | IN | 47710 | 351759576 | 501C3 | $61,451 | $0 | TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION. | |
| EVANSVILLE ZOOLOGICAL SOCIETY INC | |||||||||
| 1545 MESKER PARK DR | EVANSVILLE | IN | 47720 | 356031419 | 501C3 | $61,396 | $0 | TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION. | |
| WASHINGTON COMMUNITY SCHOOL FOUNDATION CORP | |||||||||
| 301 E SOUTH ST | WASHINGTON | IN | 47501 | 351996118 | 501C3 | $58,608 | $0 | TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION. | |
| EVANSVILLE PHILHARMONIC ORCHESTRA | |||||||||
| 20 NW 3RD ST STE 500 | EVANSVILLE | IN | 477081245 | 350965634 | 501C3 | $58,244 | $0 | TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION. | |
| EVANSVILLE MUSEUM OF ARTS HISTORY & SCIENCE | |||||||||
| 411 SE RIVERSIDE DR | EVANSVILLE | IN | 477131037 | 350874517 | 501C3 | $56,369 | $0 | TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION. | |
| TRI-STATE FOOD BANK | |||||||||
| 2504 LYNCH RD | EVANSVILLE | IN | 477112955 | 351539870 | 501C3 | $52,500 | $0 | TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION. | |
| LAMPION CENTER | |||||||||
| 655 S HEBRON AVE | EVANSVILLE | IN | 477144048 | 350868077 | 501C3 | $50,500 | $0 | TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION. | |
| FOOD 4 SOULS | |||||||||
| 11807 ALLISONVILLE RD 179 | FISHERS | IN | 46038 | 462365561 | 501C3 | $50,000 | $0 | TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION. | |
| BETHEL MINISTERIAL ASSOCIATION | |||||||||
| 4350 LINCOLN AVE | EVANSVILLE | IN | 47714 | 356041930 | 501C3 | $50,000 | $0 | TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION. | |
| SYCAMORE LAND TRUST | |||||||||
| PO BOX 7801 | BLOOMINGTON | IN | 474077801 | 351830637 | 501C3 | $45,424 | $0 | TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION. | |
| EVSC FOUNDATION | |||||||||
| 951 WALNUT ST | EVANSVILLE | IN | 47713 | 262863843 | 501C3 | $42,906 | $0 | TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION. | |
| DREAM CENTER EVANSVILLE | |||||||||
| 1516 N MAIN ST | EVANSVILLE | IN | 477114524 | 352061699 | 501C3 | $41,926 | $0 | TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION. | |
| DAVIESS COMMUNITY HOSPITAL FOUNDATION | |||||||||
| 1314 E WALNUT ST | WASHINGTON | IN | 47501 | 351570504 | 501C3 | $41,560 | $0 | TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION. | |
| SPENCER COUNTY 4-H ASSOCIATION INC | |||||||||
| 1101 E COUNTY ROAD 800 N | CHRISNEY | IN | 476118401 | 356043972 | 501C3 | $39,601 | $0 | TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION. | |
| PIKE COUNTY SCHOOL CORPORATION | |||||||||
| 211 S 12TH ST | PETERSBURG | IN | 475671501 | 351123799 | GOVERNMENTAL | $37,925 | $0 | TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION. | |
| MISS CANDYS KIDS FOR AUTISTIC CHILDREN CORP | |||||||||
| 3755 OXFORD LANE | TELL CITY | IN | 47586 | 264241903 | 501C3 | $37,652 | $0 | TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION. | |
| DAVIESS COUNTY HISTORICAL SOCIETY | |||||||||
| 212 E MAIN ST | WASHINGTON | IN | 47501 | 310918640 | 501C3 | $37,279 | $0 | TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION. | |
| HOLLY'S HOUSE INC | |||||||||
| PO BOX 4125 | EVANSVILLE | IN | 477240125 | 204475135 | 501C3 | $36,823 | $0 | TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION. | |
| WASHINGTON FREE METHODIST CHURCH | |||||||||
| 1155 TROY RD | WASHINGTON | IN | 47501 | 351752335 | 501C3 | $36,785 | $0 | TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION. | |
| JUNIOR ACHIEVEMENT OF SOUTHWESTERN INDIANA | |||||||||
| 431 E DIAMOND AVE | EVANSVILLE | IN | 477113713 | 356048156 | 501C3 | $36,718 | $0 | TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION. | |
| GIBSON SOUTHERN SCHOLARSHIPS INC | |||||||||
| 2366 W 1300 S | HAUBSTADT | IN | 476398669 | 463799250 | 501C3 | $35,341 | $0 | TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION. | |
| PERRY CHILDCARE INITIATIVE | |||||||||
| 601 MAIN ST STE A | TELL CITY | IN | 47586 | 471712325 | 501C3 | $35,248 | $0 | TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION. | |
| FOUR RIVERS RESOURCE SERVICES INCDSI | |||||||||
| 2212 E NATIONAL HWY | WASHINGTON | IN | 47501 | 351665140 | 501C3 | $35,214 | $0 | TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION. | |
| CHRISTIAN EDUCATIONAL FOUNDATION OF VINCENNES INC | |||||||||
| 229 CHURCH ST | VINCENNES | IN | 47591 | 351185419 | 501C3 | $34,387 | $0 | TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION. | |
| EVANSVILLE POLICE DEPARTMENT FOUNDATION | |||||||||
| PO BOX 3114 | EVANSVILLE | IN | 47730 | 262290745 | 501C3 | $34,277 | $0 | TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION. | |
| CHEMO BUDDIES | |||||||||
| 3700 BELLEMEADE AVE STE 118 | EVANSVILLE | IN | 477140106 | 453043243 | 501C3 | $34,235 | $0 | TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION. | |
| VINCENNES UNIVERSITY FOUNDATION | |||||||||
| 1002 N 1ST ST DC-38 | VINCENNES | IN | 47591 | 237268826 | 501C3 | $33,333 | $0 | TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION. | |
| SLEEP IN HEAVENLY PEACE INC | |||||||||
| 1560 ELDRIDGE AVE | TWIN FALLS | ID | 833017815 | 464346568 | 501C3 | $33,250 | $0 | TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION. | |
| THE ISAIAH 117 PROJECT | |||||||||
| 117 N HART ST | PRINCETON | IN | 476701532 | 820712213 | 501C3 | $32,100 | $0 | TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION. | |
| AMERICAN RED CROSS SOUTHWEST INDIANA CHAPTER | |||||||||
| 29 S STOCKWELL RD | EVANSVILLE | IN | 477140248 | 530196605 | 501C3 | $31,283 | $0 | TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION. | |
| MEMORIAL COMMUNITY DEVELOPMENT CORPORATION | |||||||||
| 645 CANAL ST | EVANSVILLE | IN | 47713 | 351962979 | 501C3 | $29,726 | $0 | TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION. | |
| CRISIS CONNECTION INC | |||||||||
| 1500 S MERIDIAN RD | JASPER | IN | 475470903 | 351719802 | 501C3 | $29,421 | $0 | TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION. | |
| THE POTTER'S WHEEL INC | |||||||||
| 333 JEFFERSON AVE | EVANSVILLE | IN | 47713 | 743105998 | 501C3 | $29,226 | $0 | TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION. | |
| REITZ HOME PRESERVATION SOCIETY INC | |||||||||
| 112 CHESTNUT ST | EVANSVILLE | IN | 477131024 | 237372602 | 501C3 | $27,879 | $0 | TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION. | |
| RAPP GRANARY - OWEN FOUNDATION | |||||||||
| PO BOX 371 | NEW HARMONY | IN | 47631 | 760387354 | 501C3 | $27,658 | $0 | TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION. | |
| BREAD OF LIFE MINISTRY INC | |||||||||
| PO BOX 12 | LYNNVILLE | IN | 476190012 | 351672783 | 501C3 | $27,300 | $0 | TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION. | |
| THE ARC SOUTHWEST INDIANA | |||||||||
| PO BOX 5 | PRINCETON | IN | 476700005 | 356032606 | 501C3 | $26,850 | $0 | TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION. | |
| FIRST CHOICE SOLUTIONS | |||||||||
| 714 W WALNUT ST | WASHINGTON | IN | 475012574 | 760723485 | 501C3 | $26,363 | $0 | TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION. | |
| WADESVILLE CENTER TOWNSHIP VOL FIRE DEPT | |||||||||
| PO BOX 180 | WADESVILLE | IN | 47638 | 351474004 | GOVERNMENTAL | $25,713 | $0 | TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION. | |
| THISTLE FARMS | |||||||||
| 5122 CHARLOTTE AVE | NASHVILLE | TN | 37209 | 582050089 | 501C3 | $25,000 | $0 | TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION. | |
| POSEY COUNTY FAIR ASSOCIATION | |||||||||
| PO BOX 150 | MOUNT VERNON | IN | 476200150 | 351454914 | 501C3 | $25,000 | $0 | TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION. | |
| WELBORN BAPTIST FOUNDATION INC | |||||||||
| 20 NW 3RD ST STE 1500 | EVANSVILLE | IN | 47708 | 352056722 | 501C3 | $25,000 | $0 | TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION. | |
| BUFFALO TRACE COUNCIL-BOY SCOUTS OF AMERICA | |||||||||
| 3501 E LLOYD EXPY | EVANSVILLE | IN | 477158624 | 350867971 | 501C3 | $24,158 | $0 | TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION. | |
| EVANGELICAL UNITED CHURCH OF CHRIST | |||||||||
| 802 10TH ST | TELL CITY | IN | 475862118 | 350876368 | 501C3 | $23,366 | $0 | TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION. | |
| AMANI PARTNERS KENYA | |||||||||
| 5130 LINCOLN AVE | EVANSVILLE | IN | 47715 | 821265018 | 501C3 | $23,208 | $0 | TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION. | |
| CATHOLIC CHARITIES TELL CITY | |||||||||
| 802 9TH ST | TELL CITY | IN | 475862114 | 451745026 | 501C3 | $23,000 | $0 | TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION. | |
| DEACONESS HOSPITAL FOUNDATION | |||||||||
| 600 MARY ST | EVANSVILLE | IN | 47747 | 350593390 | 501C3 | $22,350 | $0 | TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION. | |
| CITY OF VINCENNES | |||||||||
| 201 VIGO ST | VINCENNES | IN | 47591 | 356001221 | GOVERNMENTAL | $22,000 | $0 | TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION. | |
| MT VERNON HIGH SCHOOL | |||||||||
| 700 HARRIET ST | MOUNT VERNON | IN | 47620 | 356006027 | GOVERNMENTAL | $21,570 | $0 | TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION. | |
| PRINCETON PUBLIC LIBRARY | |||||||||
| 124 S HART ST | PRINCETON | IN | 476702104 | 356002027 | GOVERNMENTAL | $21,315 | $0 | TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION. | |
| OAK GROVE CARETAKERS INC | |||||||||
| 711 N MERIDIAN ST | WASHINGTON | IN | 475011605 | 815403888 | 501C3 | $20,000 | $0 | TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION. | |
| WEST END CHAPEL | |||||||||
| 9957 E 1475 N | ODON | IN | 47562 | 455251274 | 501C3 | $20,000 | $0 | TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION. | |
| ARK INC | |||||||||
| 415 LINCOLN AVE | EVANSVILLE | IN | 477132465 | 351553918 | 501C3 | $20,000 | $0 | TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION. | |
| LEADERSHIP PERRY COUNTY | |||||||||
| PO BOX 192 | TELL CITY | IN | 47586 | 351821537 | 501C3 | $19,912 | $0 | TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION. | |
| ADDICTION SOLUTIONS CORPORATION | |||||||||
| PO BOX 433 | VINCENNES | IN | 475910433 | 842432758 | 501C3 | $19,836 | $0 | TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION. | |
| POSEY COUNTY COUNCIL ON AGING | |||||||||
| 611 W 8TH ST | MOUNT VERNON | IN | 476201641 | 351330462 | 501C3 | $19,600 | $0 | TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION. | |
| ST MEINRAD CHAMBER OF COMMERCE | |||||||||
| PO BOX 105 | SAINT MEINRAD | IN | 475770105 | 424107208 | 501C3 | $19,138 | $0 | TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION. | |
| UNITED WAY OF SOUTHWESTERN INDIANA INC | |||||||||
| 318 MAIN ST STE 504 | EVANSVILLE | IN | 47708 | 350868069 | 501C3 | $18,982 | $0 | TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION. | |
| KNOX COUNTY PUBLIC LIBRARY | |||||||||
| 502 N 7TH ST | VINCENNES | IN | 47591 | 356007005 | 501C3 | $18,709 | $0 | TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION. | |
| CHILDREN'S LEARNING CENTER OF POSEY COUNTY | |||||||||
| 2100 W 4TH ST | MOUNT VERNON | IN | 476200204 | 351887207 | 501C3 | $18,488 | $0 | TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION. | |
| YOUTH RESOURCES OF SOUTHWESTERN INDIANA | |||||||||
| PO BOX 3635 | EVANSVILLE | IN | 47735 | 351719143 | 501C3 | $17,967 | $0 | TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION. | |
| PRINCETON PRESBYTERIAN CHURCH | |||||||||
| 130 E STATE ST | PRINCETON | IN | 476701854 | 833443177 | 501C3 | $17,931 | $0 | TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION. | |
| KCARC | |||||||||
| 2525 N 6TH ST | VINCENNES | IN | 475912405 | 351182628 | 501C3 | $17,319 | $0 | TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION. | |
| STUDENT FINANCIAL AID ASSOCIATION | |||||||||
| PO BOX 3646 | EVANSVILLE | IN | 477353646 | 356024366 | 501C3 | $16,762 | $0 | TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION. | |
| GIBAULT FOUNDATION INC | |||||||||
| 6401 S US HIGHWAY 41 | TERRE HAUTE | IN | 478024749 | 351718781 | 501C3 | $16,299 | $0 | TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION. | |
| LUCE ELEMENTARY SCHOOL | |||||||||
| 1057 N COUNTY ROAD 700 W | RICHLAND | IN | 476349412 | 351105590 | GOVERNMENTAL | $16,235 | $0 | TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION. | |
| JUNIOR ACHIEVEMENT OF WEST KENTUCKY INC | |||||||||
| 123 W 4TH ST STE 301 | OWENSBORO | KY | 42303 | 610564988 | 501C3 | $15,013 | $0 | TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION. | |
| WARRICK PARKS AND TRAILS FOUNDATION | |||||||||
| PO BOX 224 | NEWBURGH | IN | 47629 | 844222537 | 501C3 | $15,000 | $0 | TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION. | |
| VINCENNES CUB LEAGUE INC | |||||||||
| PO BOX 742 | VINCENNES | IN | 47591 | 351908453 | 501C3 | $15,000 | $0 | TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION. | |
| TOWN OF TROY | |||||||||
| PO BOX 57 | TROY | IN | 475880057 | 356001214 | GOVERNMENTAL | $15,000 | $0 | TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION. | |
| PANTHEON EDUCATIONAL CENTER | |||||||||
| 428 MAIN ST | VINCENNES | IN | 475912020 | 834597285 | 501C3 | $15,000 | $0 | TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION. | |
| AMERICAN LEGION POST 73 | |||||||||
| PO BOX 823 | VINCENNES | IN | 47591 | 350144325 | 501C3 | $15,000 | $0 | TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION. | |
| HERITAGE HILLS SCHOLARSHIP FOUNDATION INC | |||||||||
| 1416 ST MEINRAD RD | ST MEINRAD | IN | 47577 | 351725475 | 501C3 | $14,034 | $0 | TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION. | |
| BIG BROTHERS BIG SISTERS OF SOUTHWESTERN INDIANA | |||||||||
| 320 SE MARTIN LUTHER KING JR BLVD | EVANSVILLE | IN | 477131815 | 351305578 | 501C3 | $14,000 | $0 | TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION. | SUITE C |
| RIVER BEND FOOD PANTRY | |||||||||
| HEDGES COMMUNITY CENTER | MOUNT VERNON | IN | 476200169 | 874506435 | 501C3 | $13,849 | $0 | TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION. | |
| EVANSVILLE PARKS FOUNDATION INC | |||||||||
| PO BOX 3112 | EVANSVILLE | IN | 47730 | 351520591 | 501C3 | $13,636 | $0 | TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION. | |
| GRAYVILLE SCHOLARSHIP TRUST FUND | |||||||||
| 209 LOREN DR | GRAYVILLE | IL | 62844 | 371218644 | 501C3 | $13,552 | $0 | TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION. | |
| NEWLIFE RESCUE & ADOPTION INC | |||||||||
| 6500 LEONARD RD | MOUNT VERNON | IN | 476206927 | 311059873 | 501C3 | $13,500 | $0 | TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION. | |
| SOUTHWEST INDIANA POWERHOUSE | |||||||||
| 709 E MAIN ST | WASHINGTON | IN | 47501 | 352076306 | 501C3 | $13,091 | $0 | TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION. | |
| PURDUE RESEARCH FOUNDATION | |||||||||
| 1281 WIN HENTSCHEL BLVD | WEST LAFAYETTE | IN | 47906 | 351052049 | 501C3 | $12,983 | $0 | TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION. | |
| COMFORTING HEARTS ALL-INCLUSIVE PLAYGROUND | |||||||||
| 1155 TROY RD | WASHINGTON | IN | 47501 | 920802567 | 501C3 | $12,854 | $0 | TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION. | |
| GIRL SCOUTS OF SOUTHWEST INDIANA | |||||||||
| 5000 E VIRGINIA ST STE 2 3 | EVANSVILLE | IN | 47715 | 350876380 | 501C3 | $12,307 | $0 | TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION. | |
| TELL CITY JR-SR HIGH SCHOOL | |||||||||
| 900 12TH ST | TELL CITY | IN | 475861604 | 351184876 | GOVERNMENTAL | $12,008 | $0 | TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION. | |
| SANTA'S ELVES AND SANTA CLAUS MUSEUM | |||||||||
| PO BOX 1 | SANTA CLAUS | IN | 475790001 | 310899429 | 501C3 | $12,000 | $0 | TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION. | |
| VINCENNES ROTARY FOUNDATION INC | |||||||||
| PO BOX 71 | VINCENNES | IN | 47591 | 351941160 | 501C3 | $11,834 | $0 | TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION. | |
| NORTH SPENCER COUNTY SCHOOL CORPORATION | |||||||||
| 3720 E STATE ROAD 162 | LINCOLN CITY | IN | 47552 | 353311132 | GOVERNMENTAL | $11,793 | $0 | TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION. | |
| VICTORY COMMUNITY CHURCH | |||||||||
| 2112 OAK GROVE RD | WASHINGTON | IN | 47501 | 272268142 | 501C3 | $11,521 | $0 | TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION. | |
| COUNCIL OF COLLEGE AND MILITARY EDUCATORS | |||||||||
| 250 E SEPULVEDA BLVD 1033 | CARSON | CA | 90745 | 953860114 | 501C3 | $11,466 | $0 | TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION. | |
| VEALE CREEK PLAYERS | |||||||||
| 4470 HWY 57 | WASHINGTON | IN | 47501 | 351891906 | 501C3 | $11,405 | $0 | TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION. | |
| GROUSELAND FOUNDATION INC | |||||||||
| 3 W SCOTT ST | VINCENNES | IN | 475911118 | 352088602 | 501C3 | $11,071 | $0 | TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION. | |
| WASHINGTON BAND BOOSTERS ASSOCIATION | |||||||||
| 3867 N STATE ROAD 57 | WASHINGTON | IN | 47501 | 275072686 | 501C3 | $11,037 | $0 | TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION. | |
| ROTARY FOUNDATION OF EVANSVILLE INC | |||||||||
| PO BOX 1131 | EVANSVILLE | IN | 47706 | 351820749 | 501C3 | $10,841 | $0 | TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION. | |
| ALBION FELLOWS BACON CENTER INC | |||||||||
| PO BOX 3164 | EVANSVILLE | IN | 477313164 | 311029051 | 501C3 | $10,438 | $0 | TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION. | |
| SCOTT TOWNSHIP VOLUNTEER FIRE DEPARTMENT | |||||||||
| 1540 E BASELINE RD | EVANSVILLE | IN | 47725 | 311099936 | GOVERNMENTAL | $10,429 | $0 | TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION. | |
| PERRY COUNTY MEMORIAL HOSPITAL | |||||||||
| 8885 STATE ROAD 237 | TELL CITY | IN | 47586 | 351121699 | GOVERNMENTAL | $10,042 | $0 | TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION. | |
| NEW HARMONY VOLUNTEER FIREMEN'S CLUB | |||||||||
| 400 OLD FAIRGROUNDS RD | NEW HARMONY | IN | 47631 | 351617724 | 501C3 | $10,000 | $0 | TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION. | |
| ARCHERS ON INTERNATIONAL MISSIONS AIM | |||||||||
| 956 WEEPING WILLOW RD | HENDERSONVILLE | TN | 370750000 | 821034825 | 501C3 | $10,000 | $0 | TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION. | |
| PERRY COUNTY SHERIFFS OFFICE | |||||||||
| 2211 HERRMAN ST | TELL CITY | IN | 475861074 | 356000185 | GOVERNMENTAL | $10,000 | $0 | TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION. | |
| L4G INC | |||||||||
| 429 RUMBACH AVE | JASPER | IN | 47547 | 830928526 | 501C3 | $10,000 | $0 | TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION. | |
| MOUNT VERNON YOUTH BASEBALL | |||||||||
| PO BOX 168 | MOUNT VERNON | IN | 476200168 | 351708981 | 501C3 | $10,000 | $0 | TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION. | |
| PRINCETON PARKS AND RECREATION DEPARTMENT | |||||||||
| 310 W STATE ST | PRINCETON | IN | 47670 | 356001169 | GOVERNMENTAL | $10,000 | $0 | TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION. | |
| RIBEYRE GYMNASIUM RESTORATION GROUP | |||||||||
| 603 MAIN ST | NEW HARMONY | IN | 47631 | 760746519 | 501C3 | $10,000 | $0 | TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION. | |
| IMPACT EVANSVILLE | |||||||||
| 1201 S BEDFORD AVE | EVANSVILLE | IN | 47713 | 863629886 | 501C3 | $10,000 | $0 | TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION. | |
| PERRY COUNTY PUBLIC LIBRARY | |||||||||
| 2328 TELL ST | TELL CITY | IN | 47586 | 351121568 | GOVERNMENTAL | $9,933 | $0 | TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION. | |
| POSEY COUNTY DOMESTIC VIOLENCE TASKFORCE (WILLOWTREE OF POSEY COUNTY) | |||||||||
| 716 LOCUST ST STE 8 | MOUNT VERNON | IN | 476201974 | 352145407 | 501C3 | $9,700 | $0 | TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION. | |
| PIKE CENTRAL CHARGERS BAND BOOSTERS | |||||||||
| 1810 STATE ROAD 56 | PETERSBURG | IN | 475678378 | 833238002 | 501C3 | $9,600 | $0 | TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION. | |
| MSD OF NORTH POSEY COUNTY | |||||||||
| 101 N CHURCH ST | POSEYVILLE | IN | 47633 | 501C3 | $9,567 | $0 | TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION. | ||
| SAINT MEINRAD VOLUNTEER FIRE DEPT | |||||||||
| 19392 N SR 545 | ST MEINRAD | IN | 47577 | 356042500 | GOVERNMENTAL | $9,500 | $0 | TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION. | |
| ST PAUL'S UNITED METHODIST CHURCH | |||||||||
| 46 S CALE ST | POSEYVILLE | IN | 47633 | 351382421 | 501C3 | $9,426 | $0 | TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION. | |
| ST FRANCIS XAVIER CHURCH | |||||||||
| 10 N ST FRANCIS AVE | POSEYVILLE | IN | 47633 | 001832379 | 501C3 | $9,246 | $0 | TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION. | |
| NORTH DAVIESS JR SR HIGH SCHOOL | |||||||||
| 5494 E STATE ROAD 58 | ELNORA | IN | 47529 | 351050826 | GOVERNMENTAL | $9,102 | $0 | TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION. | |
| MT CARMEL HIGH SCHOOL | |||||||||
| 201 PEAR ST | MOUNT CARMEL | IL | 62863 | 376004834 | GOVERNMENTAL | $9,054 | $0 | TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION. | |
| TOWN OF WINSLOW | |||||||||
| PO BOX 69 | WINSLOW | IN | 47598 | 356001244 | GOVERNMENTAL | $9,045 | $0 | TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION. | |
| WIDOW'S BARREL FOOD PANTRY | |||||||||
| 821 10TH ST | TELL CITY | IN | 47586 | 872040019 | 501C3 | $9,000 | $0 | TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION. | |
| EVANSVILLE CHRISTIAN LIFE CENTER | |||||||||
| 509 S KENTUCKY AVE | EVANSVILLE | IN | 477141091 | 311191608 | 501C3 | $9,000 | $0 | TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION. | |
| DUBOIS-PIKE-WARRICK ECONOMIC OPPORTUNITY COMMITTEE INC DBA TRI-CAP | |||||||||
| 607 3RD AVE | JASPER | IN | 475470729 | 351121163 | 501C3 | $8,822 | $0 | TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION. | |
| FORT BRANCH-JOHNSON TOWNSHIP PUBLIC LIBRARY | |||||||||
| 107 E LOCUST ST | FT BRANCH | IN | 47648 | 356001469 | 501C3 | $8,793 | $0 | TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION. | |
| UNITED WAY OF PERRY COUNTY | |||||||||
| PO BOX 73 | TELL CITY | IN | 47586 | 237330365 | 501C3 | $8,570 | $0 | TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION. | |
| VINCENNES UNIVERSITY JASPER CENTER FOUNDATION INC | |||||||||
| 850 COLLEGE AVE | JASPER | IN | 47546 | 351477584 | 501C3 | $8,568 | $0 | TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION. | |
| RONALD MCDONALD HOUSE CHARITIES OF THE OHIO VALLEY | |||||||||
| 3540 WASHINGTON AVE | EVANSVILLE | IN | 47714 | 351748468 | 501C3 | $8,500 | $0 | TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION. | |
| UNITED WAY OF DAVIESS COUNTY | |||||||||
| PO BOX 224 | WASHINGTON | IN | 475010224 | 351404567 | 501C3 | $8,227 | $0 | TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION. | |
| FIRST UNITED METHODIST CHURCH OF VINCENNES | |||||||||
| 411 N 4TH ST | VINCENNES | IN | 47591 | 350976750 | 501C3 | $8,153 | $0 | TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION. | |
| ZION LIPPE UNITED CHURCH OF CHRIST | |||||||||
| 9000 COPPERLINE RD E | MOUNT VERNON | IN | 476209567 | 351530734 | 501C3 | $8,100 | $0 | TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION. | |
| THRIVE | |||||||||
| 1110 TANGLEWOOD DR | MOUNT VERNON | IN | 476209276 | 311813333 | 501C3 | $8,000 | $0 | TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION. | |
| SHEEP DOG IMPACT ASSISTANCE SOUTHERN INDIANA | |||||||||
| 2824 E TOP HAT RD | PRINCETON | IN | 47670 | 264521779 | 501C3 | $8,000 | $0 | TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION. | |
| ST PAUL CATHOLIC CHURCH - CATHOLIC MINISTRY CENTER | |||||||||
| 824 JEFFERSON ST | TELL CITY | IN | 475861786 | 350891620 | 501C3 | $7,928 | $0 | TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION. | |
| EVANSVILLE CHRISTIAN SCHOOL | |||||||||
| 10644 LINCOLN AVE | NEWBURGH | IN | 47630 | 310017078 | 501C3 | $7,894 | $0 | TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION. | |
| ST WENDEL CATHOLIC SCHOOL | |||||||||
| 4725 SAINT WENDEL-CYNTHIANA RD | WADESVILLE | IN | 47638 | 350992259 | 501C3 | $7,875 | $0 | TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION. | |
| SOUTH KNOX EDUCATION FOUNDATION | |||||||||
| 6116 E STATE ROAD 61 | VINCENNES | IN | 475919078 | 352019255 | 501C3 | $7,739 | $0 | TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION. | |
| MARY HELP OF CHRISTIANS CATHOLIC CHURCH | |||||||||
| 6827 E COUNTY ROAD 1930 N | DALE | IN | 475239609 | 501C3 | $7,654 | $0 | TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION. | ||
| UNITED CARING SHELTERS INC DBA UNITED CARING SERVICES | |||||||||
| 324 NW 6TH ST | EVANSVILLE | IN | 477081304 | 351892153 | 501C3 | $7,633 | $0 | TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION. | |
| FIRST CHRISTIAN CHURCH OF VINCENNES | |||||||||
| PO BOX 978 | VINCENNES | IN | 47591 | 350953438 | 501C3 | $7,522 | $0 | TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION. | |
| WNIN TRI-STATE PUBLIC MEDIA INC | |||||||||
| 2 MAIN ST | EVANSVILLE | IN | 477081450 | 351307165 | 501C3 | $7,520 | $0 | TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION. | |
| MOUNT VERNON-BLACK TOWNSHIP PARKS AND RECREATION | |||||||||
| PO BOX 324 | MOUNT VERNON | IN | 47620 | 356001126 | 501C3 | $7,500 | $0 | TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION. | |
| YMCA OF VINCENNES | |||||||||
| 2010 COLLEGE AVE | VINCENNES | IN | 47591 | 350868218 | 501C3 | $7,479 | $0 | TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION. | |
| BARR-REEVE SCHOLARSHIP FOUNDATION | |||||||||
| PO BOX 25 | MONTGOMERY | IN | 47558 | 411607576 | 501C3 | $7,466 | $0 | TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION. | |
| HABITAT FOR HUMANITY OF EVANSVILLE | |||||||||
| 560 E DIAMOND AVE | EVANSVILLE | IN | 477114729 | 351602775 | 501C3 | $7,463 | $0 | TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION. | |
| YMCA OF VINCENNES - BETTYE J MCCORMICK SENIOR CENTER | |||||||||
| 2009 PROSPECT AVE | VINCENNES | IN | 47591 | 350868218 | 501C3 | $7,300 | $0 | TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION. | |
| PIKE COUNTY YOUTH SOCCER LEAGUE | |||||||||
| 1786 E COUNTY ROAD 550 N | PETERSBURG | IN | 47567 | 364823278 | 501C3 | $7,230 | $0 | TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION. | |
| OAKLAND CITY UNIVERSITY - ACORN ACADEMY | |||||||||
| 138 N LUCRETIA ST | OAKLAND CITY | IN | 47660 | 350869063 | 501C3 | $7,000 | $0 | TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION. | |
| NORTH SPENCER ARCHERY CLUB | |||||||||
| 7488 E STATE ROAD 62 | DALE | IN | 475239006 | 873677302 | 501C3 | $7,000 | $0 | TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION. | |
| UNLIMITED PLAY INC | |||||||||
| 5988 MID RIVERS MALL DR STE 230 | SAINT PETERS | MO | 63304 | 134252421 | 501C3 | $7,000 | $0 | TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION. | |
| PRINCETON AREA DOLLARS FOR SCHOLARS | |||||||||
| 1645 E STATE ROAD 64 | PRINCETON | IN | 47670 | 464664044 | 501C3 | $6,928 | $0 | TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION. | |
| LOCKHART TOWNSHIP | |||||||||
| 7447 E COUNTY ROAD 900 S | STENDAL | IN | 47585 | 356003508 | 501C3 | $6,835 | $0 | TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION. | |
| DAVIESS COUNTY PARTNERSHIP INC | |||||||||
| 211 E MAIN ST | WASHINGTON | IN | 47501 | 331088311 | 501C3 | $6,800 | $0 | TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION. | |
| SOUTH SPENCER SCHOLARSHIP FOUNDATION | |||||||||
| 822 SYCAMORE ST | ROCKPORT | IN | 47635 | 351595445 | 501C3 | $6,653 | $0 | TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION. | |
| CHILDREN'S CENTER FOR DANCE EDUCATION | |||||||||
| 5900 VOGEL RD STE A | EVANSVILLE | IN | 47715 | 351947771 | 501C3 | $6,365 | $0 | TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION. | |
| NORTH POSEY HIGH SCHOOL | |||||||||
| 5900 HIGH SCHOOL RD | POSEYVILLE | IN | 47633 | 356006163 | GOVERNMENTAL | $6,335 | $0 | TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION. | |
| ISAIAH 117 HOUSE SPENCERPERRY | |||||||||
| 7341 E COUNTY ROAD 1100 N | LAMAR | IN | 47550 | 820631497 | 501C3 | $6,326 | $0 | TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION. | |
| FRIENDS FOR ANIMALS INC | |||||||||
| PO BOX 402 | WASHINGTON | IN | 47501 | 300300627 | 501C3 | $6,057 | $0 | TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION. | |
| WILLIAM TELL ELEMENTARY SCHOOL | |||||||||
| 1235 31ST ST | TELL CITY | IN | 47586 | 351184876 | 501C3 | $6,012 | $0 | TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION. | |
| KNOX COUNTY CHAMBER FOUNDATION INC | |||||||||
| PO BOX 553 | VINCENNES | IN | 47591 | 843731662 | 501C3 | $6,000 | $0 | TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION. | |
| TOWN OF DALE | |||||||||
| PO BOX 117 | DALE | IN | 47523 | 356001001 | GOVERNMENTAL | $6,000 | $0 | TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION. | |
| LITTLE LAMBS OF EVANSVILLE | |||||||||
| 609 SE 2ND ST | EVANSVILLE | IN | 47713 | 260827878 | 501C3 | $6,000 | $0 | TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION. | |
| HISTORIC SANTA CLAUS CAMPGROUND INC | |||||||||
| 16670 N COUNTY ROAD 625 E | SANTA CLAUS | IN | 47579 | 351791843 | 501C3 | $5,967 | $0 | TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION. | |
| WASHINGTON BASEBALL BOOSTERS INC | |||||||||
| 2419 WHITE RIDGE LN | WASHINGTON | IN | 47501 | 465149534 | 501C3 | $5,909 | $0 | TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION. | |
| DAVIESS COUNTY PICKLEBALL INC | |||||||||
| 15 S MERIDIAN ST | WASHINGTON | IN | 47501 | 853383806 | 501C3 | $5,740 | $0 | TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION. | |
| KIWANIS CLUB OF PETERSBURG IN INC | |||||||||
| PO BOX 22 | PETERSBURG | IN | 47567 | 356078266 | 501C3 | $5,600 | $0 | TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION. | |
| THE ARC EVANSVILLE | |||||||||
| 615 W VIRGINIA ST | EVANSVILLE | IN | 47710 | 350992718 | 501C3 | $5,515 | $0 | TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION. | |
| TOWN OF POSEYVILLE | |||||||||
| OFFICE OF THE CLERK-TREASURER | POSEYVILLE | IN | 47633 | 351108038 | GOVERNMENTAL | $5,500 | $0 | TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION. | |
| HAPPY FEET EQUALS LEARNING FEET INC | |||||||||
| 1020 STATE ROUTE 56 E | MORGANFIELD | KY | 424376659 | 455231361 | 501C3 | $5,500 | $0 | TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION. | |
| WARRICK HUMANE SOCIETY INC | |||||||||
| 5722 VANN RD | NEWBURGH | IN | 476290082 | 351574531 | 501C3 | $5,366 | $0 | TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION. | |
| WASHINGTON COMMUNITY SCHOOLS INC | |||||||||
| 301 E SOUTH ST | WASHINGTON | IN | 475013224 | 351099438 | GOVERNMENTAL | $5,350 | $0 | TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION. | |
| SALVATION ARMY VINCENNES CORPS | |||||||||
| 2300 N 2ND ST | VINCENNES | IN | 475910293 | 362167910 | 501C3 | $5,276 | $0 | TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION. | |
| SAINT MEINRAD ARCHABBEY | |||||||||
| 200 HILL DR | SAINT MEINRAD | IN | 475779989 | 350868161 | 501C3 | $5,253 | $0 | TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION. | |
| OZANAM FAMILY SHELTER | |||||||||
| 1100 READ ST | EVANSVILLE | IN | 477102162 | 351771442 | 501C3 | $5,250 | $0 | TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION. | |
| SENIOR AND FAMILY SERVICES INC | |||||||||
| 211 E MAIN ST | WASHINGTON | IN | 475012913 | 351763247 | 501C3 | $5,200 | $0 | TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION. | |
| ILLIANA CHRISTIAN ASSEMBLY | |||||||||
| 723 E 450 S | WASHINGTON | IN | 475017851 | 351311255 | 501C3 | $5,110 | $0 | TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION. | |
| ATTIC INC | |||||||||
| 2735 WASHINGTON AVE | VINCENNES | IN | 475914823 | 351864814 | 501C3 | $5,061 | $0 | TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION. | |
| PATOKA METHODIST CHURCH INC | |||||||||
| 104 NE MILL ST | PATOKA | IN | 47666 | 923594969 | 501C3 | $5,046 | $0 | TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION. | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 175 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | SCHOLARSHIPS | GrantTypeTxt |
| Recipient | 326 | RecipientCnt |
| Cash Grant | $638,493 | CashGrantAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | FOR GRANTS FROM UNRESTRICTED OR FIELD OF INTEREST FUNDS, GRANTEES ARE REQUIRED TO SUBMIT A FINAL REPORT, COMPLETE WITH RECEIPTS AND SUPPORTING INFORMATION, BY A DATE DETERMINED BY THE FOUNDATION IN A GRANT AGREEMENT. THIS REPORT IS REVIEWED BY THE DIRECTOR OF COMMUNITY PHILANTHROPY. FUNDS DEEMED TO BE USED FOR PURPOSES OTHER THAN STATED IN THE GRANT MUST BE REFUNDED. GRANTS FROM ALL OTHER TYPES OF FUNDS ARE SENT LETTERS WITH INSTRUCTIONS FOR USE. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| 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 | JILL CARPENTER | PersonNm |
| Title | CEO/SECRETARY | TitleTxt |
| Base Compensation Filing Org | $175,532 | 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 | $5,237 | DeferredCompensationFlngOrgAmt |
| Deferred Comp Rltd Orgs | $0 | DeferredCompRltdOrgsAmt |
| Nontaxable Benefits Filing Org | $8,273 | NontaxableBenefitsFilingOrgAmt |
| Nontaxable Benefits Rltd Orgs | $0 | NontaxableBenefitsRltdOrgsAmt |
| Total Compensation Filing Org | $189,042 | TotalCompensationFilingOrgAmt |
| Total Compensation Rltd Orgs | $0 | TotalCompensationRltdOrgsAmt |
| Comp Report Prior990 Filing Org | $0 | CompReportPrior990FilingOrgAmt |
| Comp Report Prior990 Rltd Orgs | $0 | CompReportPrior990RltdOrgsAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 3 | FormAndLineReferenceDesc |
| Explanation | THE CEO'S SALARY IS DETERMINED BY UTILIZING PEER COMPARISONS, NATIONAL SALARY SURVEY'S, AND A REVIEW COMMITTEE MADE UP OF BOARD OF DIRECTORS. | ExplanationTxt |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 7 | ContributionCnt |
| Noncash Contributions Rpt F990 | $76,777 | 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 | 0 | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | PRESIDENT & CEO AS WELL AS THE CFO REVIEW BEFORE SUNMITTING TO THE BOARD TO REVIEW. |
| FORM 990, PART VI, SECTION B, LINE 12C | PRIOR TO ANY ACTION ON SUBSTANTIVE BUSINESS THE CHAIRMAN OF THE BOARD OR CHAIRMAN OF A COMMITTEE SHALL STATE THE POLICY ON CONFLICTS OF INTEREST. SHOULD A CONFLICT OF INTEREST TRANSACTION ARISE, THE DIRECTOR, COMMITTEE MEMBER OR OFFICER SO AFFECTED SHALL DISCLOSE THE NATURE OF THE CONFLICT AND THE MATERIAL FACTS TO THE BOARD OR COMIMITTEE. THE INDIVIDUAL MAY BE INVITED TO PARTICIPATE IN DISCUSSIONS AFTER THE DISCLOSURE BUT DISQUALIFIED FROM VOTING. |
| FORM 990, PART VI, SECTION B, LINE 15 | ANNUALLY THE EXECUTIVE COMMITTEE REVIEWS THE COMPENSATION INFORMATION UTILIZING THE ANNUAL SALARY SURVEY FROM THE COUNCIL OF FOUNDATIONS, AS WELL AS OTHER RELEVANT MATERIALS AND MAKES A RECCOMENDATION TO THE FULL BOARD. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE CEO EMAILED OR MAILED THE REQUESTED INFORMATION AS SOON A POSSIBLE AFTER RECEIVING REQUESTS FOR THE GOVERNING DOCUMENTS, INVESTMENT RETURN, AND FINANCIAL STATEMENTS. |
| FORM 990, PART XI, LINE 9: | CHANGE IN ANNUITY -9,126. CHANGE IN DISCOUNT OF PLEDGES RECEIVABLE 3,406. SFAS 136 ADJUSTMENT -277,408. CHANGE IN VALUE SPLIT INTEREST -38,750. CHANGE IN CASH SURRENDER VALUE 5,560. |
| FORM 990, PART XII, LINE 2C | THE FINANCE COMMITTEE OF THE COMMUNITY FOUNDATION ALLIANCE IS RESPONSIBLE FOR THE OVERSIGHT OF THE AUDIT AND SELECTION OF AN INDEPENDENT ACCOUNTANT. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Direct Controlling NADirectControllingNACd | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|---|---|---|---|---|---|
| ALLIANCE INITIATIVES FUND INC | |||||||||
| 20 NW 3RD STREET SUITE 820 | EVANSVILLE | IN | 47708 | 352116083 | CHARITABLE | IN | 501(C)(3) | N/A | 0 |
| CITY OF EVANSVILLE ENDOWMENT FUND | |||||||||
| 20 NW 3RD STREET SUITE 820 | EVANSVILLE | IN | 47708 | 352062629 | CHARITABLE | IN | 501(C)(3) | N/A | 0 |
| 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 | 0 | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | Yes (1) | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
Comments