COMMUNITY FOUNDATION ALLIANCE INC: Form 990, tax year 2021
View the entire original 990 at ProPublica ↗
- Organization
- COMMUNITY FOUNDATION ALLIANCE INC (EIN 35-1830262)
- Tax period
- 2021-07-01 to 2022-06-30
- Filed
- 2023-04-05
- IRS object ID
- 202300959349301300
- Schema version
- 2021v4.2
- 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 | 2023-04-05T10:27:08-05:00 | ReturnTs |
| Tax Period End | 2022-06-30 | 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 | 2021-07-01 | 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 | 2023-01-12 | 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 |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | KANDY L WISCHMEIER CPA | PreparerPersonNm |
| PTIN | P00118327 | PTIN |
| Phone | 8125228416 | PhoneNum |
| Preparation | 2023-01-12 | 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 | 2021 | 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 | $12,559,494 | 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 | 20 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 20 | VotingMembersIndependentCnt |
| Total Employee | 20 | TotalEmployeeCnt |
| Total Volunteers | 275 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $4,987,038 | PYContributionsGrantsAmt |
| CY Contributions Grants | $4,386,824 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $20,648 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $20,390 | CYProgramServiceRevenueAmt |
| PY Investment Income | $7,568,990 | PYInvestmentIncomeAmt |
| CY Investment Income | $4,316,982 | CYInvestmentIncomeAmt |
| PY Other Revenue | $200 | PYOtherRevenueAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $12,576,876 | PYTotalRevenueAmt |
| CY Total Revenue | $8,724,196 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $3,513,939 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $5,299,301 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $1,114,995 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $1,156,028 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $463,118 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $633,958 | PYOtherExpensesAmt |
| CY Other Expenses | $776,693 | CYOtherExpensesAmt |
| PY Total Expenses | $5,262,892 | PYTotalExpensesAmt |
| CY Total Expenses | $7,232,022 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $7,313,984 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $1,492,174 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $137,063,019 | TotalAssetsBOYAmt |
| Total Assets EOY | $117,500,760 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $7,343,350 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $6,606,059 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $129,719,669 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $110,894,701 | 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 | $2,831,798 | ExpenseAmt |
| Grant | $2,441,943 | GrantAmt |
| Revenue | $20,390 | RevenueAmt |
| 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 | $1,695,591 | ExpenseAmt |
| Grant | $1,462,117 | 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 | $1,618,008 | ExpenseAmt |
| Grant | $1,395,241 | 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 | $6,145,397 | 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 | 0 | 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 | 20 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 20 | 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 | 20 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 20 | 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 (22 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd |
|---|---|---|---|---|---|---|
| CRAIG KIRK | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| DICK EYKAMP | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| ED HAGEDORN | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| JASON BARISANO | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| JEFF ZOOK | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| JODY GILES | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| JOHN DUDENHOEFFER | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| JON CRAIG | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| KIM SCHULTZ | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| LESLIE MUSTARD | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| PATRICK GRIFFIN | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| PATSY ALVEY | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| SARAH BELMORE | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| SHERRI FLYNN | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| SUSAN BROCKSMITH | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| TONY NOELLE | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| TRICIA HOLLANDER-HENNING | ||||||
| IMMEDIATE PAST CHAIR | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| MARK WATERMAN | ||||||
| CHAIR | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| LAURA BOGARD | ||||||
| VICE CHAIR | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| ERIC REED | ||||||
| TREASURER | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| JILL CARPENTER | ||||||
| CEO/SECRETARY | 40.00 | $171,596 | $0 | $13,812 | Yes (X) | |
| TIMOTHY JONES | ||||||
| CFO | 40.00 | $129,757 | $0 | $8,628 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $301,353 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $22,440 | 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 | $4,386,824 | AllOtherContributionsAmt |
| Noncash Contributions | $399,307 | NoncashContributionsAmt |
| Total Contributions | $4,386,824 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | ADMINISTRATIVE INCOME | Desc |
| Business | 999999 | BusinessCd |
| Total Revenue Column | $20,390 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $20,390 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $20,390 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $3,079,221 | TotalRevenueColumnAmt |
| Exclusion | $3,079,221 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $5,073,059 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $3,835,298 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,237,761 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,237,761 | TotalRevenueColumnAmt |
| Exclusion | $1,237,761 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $8,724,196 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $20,390 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $4,316,982 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,664,234 | TotalAmt |
| Program Services | $4,664,234 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $635,067 | TotalAmt |
| Program Services | $635,067 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $323,196 | TotalAmt |
| Program Services | $125,442 | ProgramServicesAmt |
| Management And General | $104,256 | ManagementAndGeneralAmt |
| Fundraising | $93,498 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $664,285 | TotalAmt |
| Program Services | $257,830 | ProgramServicesAmt |
| Management And General | $214,283 | ManagementAndGeneralAmt |
| Fundraising | $192,172 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $21,308 | TotalAmt |
| Program Services | $8,270 | ProgramServicesAmt |
| Management And General | $6,874 | ManagementAndGeneralAmt |
| Fundraising | $6,164 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $78,861 | TotalAmt |
| Program Services | $30,609 | ProgramServicesAmt |
| Management And General | $25,439 | ManagementAndGeneralAmt |
| Fundraising | $22,813 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $68,378 | TotalAmt |
| Program Services | $26,539 | ProgramServicesAmt |
| Management And General | $22,058 | ManagementAndGeneralAmt |
| Fundraising | $19,781 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $21,200 | TotalAmt |
| Management And General | $21,200 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,392 | TotalAmt |
| Management And General | $7,392 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,487 | TotalAmt |
| Management And General | $16,487 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $308,670 | TotalAmt |
| Program Services | $308,670 | ProgramServicesAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $37,640 | TotalAmt |
| Fundraising | $37,640 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $27,545 | TotalAmt |
| Management And General | $27,545 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $72,112 | TotalAmt |
| Program Services | $21,630 | ProgramServicesAmt |
| Management And General | $50,482 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $105,073 | TotalAmt |
| Program Services | $38,663 | ProgramServicesAmt |
| Management And General | $37,593 | ManagementAndGeneralAmt |
| Fundraising | $28,817 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $38,626 | TotalAmt |
| Program Services | $8,102 | ProgramServicesAmt |
| Management And General | $6,838 | ManagementAndGeneralAmt |
| Fundraising | $23,686 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $29,341 | TotalAmt |
| Management And General | $29,341 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $29,334 | TotalAmt |
| Program Services | $11,385 | ProgramServicesAmt |
| Management And General | $9,463 | ManagementAndGeneralAmt |
| Fundraising | $8,486 | FundraisingAmt |
Other Expenses OtherExpensesGrp (3 entries)
| DescDesc | TotalTotalAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt | Program ServicesProgramServicesAmt |
|---|---|---|---|---|
| MISCELLANEOUS | $44,463 | $28,763 | $15,700 | |
| PROFESSIONAL DEVELOPMEN | $24,898 | $1,581 | $14,361 | $8,956 |
| DUES AND SUBSCRIPTIONS | $13,912 | $13,912 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,232,022 | TotalAmt |
| Program Services | $6,145,397 | ProgramServicesAmt |
| Management And General | $623,507 | ManagementAndGeneralAmt |
| Fundraising | $463,118 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $67,434 | BOYAmt |
| EOY | $41,668 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,644,271 | BOYAmt |
| EOY | $895,104 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $179,690 | BOYAmt |
| EOY | $112,439 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $71,534 | BOYAmt |
| EOY | $103,561 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $23,979 | BOYAmt |
| EOY | $2,398 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $332,834 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $200,995 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $152,804 | BOYAmt |
| EOY | $131,839 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $126,984,504 | BOYAmt |
| EOY | $111,258,505 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,403,936 | BOYAmt |
| EOY | $2,557,430 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,534,867 | BOYAmt |
| EOY | $2,397,816 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $137,063,019 | BOYAmt |
| EOY | $117,500,760 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $40,540 | BOYAmt |
| EOY | $11,451 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $389,806 | BOYAmt |
| EOY | $925,155 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,913,004 | BOYAmt |
| EOY | $5,669,453 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,343,350 | BOYAmt |
| EOY | $6,606,059 | 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 | $3,727,426 | BOYAmt |
| EOY | $4,035,668 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $125,992,243 | BOYAmt |
| EOY | $106,859,033 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $129,719,669 | BOYAmt |
| EOY | $110,894,701 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $137,063,019 | BOYAmt |
| EOY | $117,500,760 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $1,492,174 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$21,734,727 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $1,417,585 | 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 | $2,767,691 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,278,777 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $12,014,662 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,987,038 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,386,824 | CurrentTaxYearAmt |
| Total | $28,434,992 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,767,691 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,278,777 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $12,014,662 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,987,038 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,386,824 | CurrentTaxYearAmt |
| Total | $28,434,992 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $11,654,889 | SubstantialContributorsTotAmt |
| Public Support Total170 | $16,780,103 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,836,375 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,491,668 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,384,888 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,997,507 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,079,221 | CurrentTaxYearAmt |
| Total | $12,789,659 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $69,120 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $84,322 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $10,398 | CurrentTaxYearMinus2YearsAmt |
| Total | $163,840 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $41,388,491 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $150,396 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.40540 | PublicSupportCY170Pct |
| Public Support PY170 | 0.43080 | 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 | 108 | DonorAdvisedFundsHeldCnt |
| Donor Advised Funds Contri | $958,344 | DonorAdvisedFundsContriAmt |
| Donor Advised Funds Grants | $650,958 | DonorAdvisedFundsGrantsAmt |
| Donor Advised Funds Vl EOY | $11,254,111 | 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 | $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 Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| 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 Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| 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 Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| 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 |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $73,323,374 | BeginningYearBalanceAmt |
| Contributions | $1,832,146 | ContributionsAmt |
| Investment Earnings Or Losses | $5,365,626 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $1,801,732 | GrantsOrScholarshipsAmt |
| Administrative Expenses | $1,054,472 | AdministrativeExpensesAmt |
| End Year Balance | $77,664,942 | 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 |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $46,265 | OtherCostOrOtherBasisAmt |
| Book Value | $46,265 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $5,385 | OtherCostOrOtherBasisAmt |
| Book Value | $5,385 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $281,184 | OtherCostOrOtherBasisAmt |
| Depreciation | $200,995 | DepreciationAmt |
| Book Value | $80,189 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $131,839 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| AMOUNT HELD FOR OTHER AGENCIES | $5,576,241 |
| ANNUITY LIABILITIES | $93,212 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $5,669,453 | 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, 2022 AND 2021, 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 (185 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|---|
| ADDICTION SOLUTIONS CORPORATION | ||||||||
| PO BOX 433 | VINCENNES | IN | 47591 | 842432758 | 501C3 | $10,081 | $0 | TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION. |
| AMANI PARTNERS KENYA | ||||||||
| 5130 LINCOLN AVE | EVANSVILLE | IN | 47715 | 821265018 | 501C3 | $28,296 | $0 | TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION. |
| AMERICAN RED CROSS SOUTHWEST INDIANA CHAPTER | ||||||||
| 29 S STOCKWELL RD | EVANSVILLE | IN | 47714 | 530196605 | 501C3 | $27,976 | $0 | TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION. |
| AT THE CROSS MISSION | ||||||||
| 301 MAIN ST | MOUNT VERNON | IN | 47620 | 264062286 | 501C3 | $7,000 | $0 | TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION. |
| ATTIC INC | ||||||||
| 2735 WASHINGTON AVE | VINCENNES | IN | 475914823 | 351864814 | 501C3 | $5,372 | $0 | TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION. |
| AURORA INC | ||||||||
| 1001 MARY ST | EVANSVILLE | IN | 47710 | 351759576 | 501C3 | $40,643 | $0 | TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION. |
| AUTISM SPEAKS | ||||||||
| 1060 STATE RD | PRINCETON | NJ | 08540 | 202329938 | 501C3 | $25,000 | $0 | TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION. |
| BARR-REEVE COMMUNITY SCHOOL CORPORATION | ||||||||
| 373 N MAIN ST | MONTGOMERY | IN | 47558 | 351098309 | 501C3 | $5,500 | $0 | TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION. |
| BARR-REEVE SCHOLARSHIP FOUNDATION | ||||||||
| PO BOX 25 | MONTGOMERY | IN | 47558 | 411607576 | 501C3 | $7,965 | $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 | 47713 | 351305578 | 501C3 | $16,350 | $0 | TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION. |
| BLUE JEANS COMMUNITY CENTER INC | ||||||||
| 1320 CHURCH ST | VINCENNES | IN | 47591 | 352074832 | 501C3 | $15,500 | $0 | TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION. |
| BOYS AND GIRLS CLUB OF EVANSVILLE | ||||||||
| PO BOX 6311 | EVANSVILLE | IN | 477190311 | 351007558 | 501C3 | $10,526 | $0 | TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION. |
| BREAD OF LIFE MINISTRY INC | ||||||||
| PO BOX 12 | LYNNVILLE | IN | 47619 | 351672783 | 501C3 | $26,300 | $0 | TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION. |
| BRISTOW CEMETERY ASSOCIATION | ||||||||
| 18861 STATE ROAD 145 | TELL CITY | IN | 47586 | 501C3 | $5,108 | $0 | TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION. | |
| BROTHERHOOD CHARITIES INC | ||||||||
| PO BOX 371 | WASHINGTON | IN | 47501 | 461204938 | 501C3 | $5,500 | $0 | TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION. |
| BUFFALO TRACE COUNCIL-BOY SCOUTS OF AMERICA | ||||||||
| 3501 E LLOYD EXPY | EVANSVILLE | IN | 477159624 | 350867971 | 501C3 | $17,800 | $0 | TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION. |
| CANCER PATHWAYS MIDWEST | ||||||||
| 5740 VOGEL RD | EVANSVILLE | IN | 47715 | 261932741 | 501C3 | $38,309 | $0 | TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION. |
| CANNELTON FOOD PANTRY | ||||||||
| 200 W 5TH ST | CANNELTON | IN | 47520 | 861934517 | 501C3 | $5,202 | $0 | TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION. |
| CARTER FIRE AUXILIARY | ||||||||
| PO BOX 384 | DALE | IN | 47523 | 854363923 | 501C3 | $11,050 | $0 | TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION. |
| CHEMO BUDDIES | ||||||||
| 3700 BELLEMEADE AVE STE 118 | EVANSVILLE | IN | 47714 | 453043243 | 501C3 | $35,179 | $0 | TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION. |
| CHILDREN'S LEARNING CENTER | ||||||||
| 2100 W 4TH ST | MOUNT VERNON | IN | 47620 | 376006027 | 501C3 | $5,825 | $0 | TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION. |
| CHORDOMA FOUNDATION | ||||||||
| PO BOX 2127 | DURHAM | NC | 277022127 | 208423943 | 501C3 | $25,000 | $0 | TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION. |
| CHRISTIAN EDUCATIONAL FOUNDATION OF VINCENNES INC | ||||||||
| 229 CHURCH ST | VINCENNES | IN | 47591 | 351185419 | 501C3 | $35,539 | $0 | TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION. |
| CHRISTIAN RESOURCE CENTER | ||||||||
| 499 JEFFERSON ST | ROCKPORT | IN | 47635 | 350975325 | 501C3 | $18,000 | $0 | TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION. |
| COMMUNITY COORDINATED CHILD CARE OF SOUTHERN INDIANA DBA BUILDING BLOCKS | ||||||||
| 414 SE 4TH ST | EVANSVILLE | IN | 477131222 | 310971740 | 501C3 | $7,400 | $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 | $12,171 | $0 | TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION. |
| CRISIS CONNECTION INC | ||||||||
| 1500 S MERIDIAN RD | JASPER | IN | 47547 | 351719802 | 501C3 | $9,352 | $0 | TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION. |
| DAVIESS COMMUNITY HOSPITAL FOUNDATION | ||||||||
| PO BOX 760 | WASHINGTON | IN | 47501 | 351570504 | 501C3 | $32,204 | $0 | TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION. |
| DAVIESS COUNTY FAMILY YMCA | ||||||||
| 405 NE 3RD ST | WASHINGTON | IN | 47501 | 351050606 | 501C3 | $100,774 | $0 | TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION. |
| DAVIESS COUNTY HISTORICAL SOCIETY | ||||||||
| 212 E MAIN ST | WASHINGTON | IN | 47501 | 310918640 | 501C3 | $54,085 | $0 | TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION. |
| DAVIESS COUNTY PARTNERSHIP INC | ||||||||
| 211 E MAIN ST | WASHINGTON | IN | 47501 | 331088311 | 501C3 | $13,500 | $0 | TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION. |
| DAVIESS COUNTY PICKLEBALL INC | ||||||||
| 15 S MERIDIAN ST | WASHINGTON | IN | 47501 | 853383806 | 501C3 | $13,590 | $0 | TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION. |
| DAVIESS-MARTIN JOINT COUNTY PARK AND RECREATION DEPARTMENT | ||||||||
| PO BOX 245 | LOOGOOTEE | IN | 47553 | 352428254 | 501C3 | $20,000 | $0 | TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION. |
| DEACONESS HOSPITAL FOUNDATION | ||||||||
| 600 MARY ST | EVANSVILLE | IN | 47747 | 350593390 | 501C3 | $24,000 | $0 | TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION. |
| DREAM CENTER EVANSVILLE | ||||||||
| 16 W MORGAN AVE | EVANSVILLE | IN | 47710 | 352061699 | 501C3 | $68,867 | $0 | TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION. |
| EASTERSEALS REHABILITATION CENTER | ||||||||
| 3701 BELLEMEADE AVE | EVANSVILLE | IN | 47714 | 351087526 | 501C3 | $74,650 | $0 | TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION. |
| EVANGELICAL UNITED CHURCH OF CHRIST | ||||||||
| 802 10TH ST | TELL CITY | IN | 475862118 | 350876368 | 501C3 | $26,323 | $0 | TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION. |
| EVANSVILLE CHRISTIAN LIFE CENTER | ||||||||
| 509 S KENTUCKY AVE | EVANSVILLE | IN | 477141091 | 311191608 | 501C3 | $13,200 | $0 | TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION. |
| EVANSVILLE CHRISTIAN SCHOOL | ||||||||
| 10644 LINCOLN AVE | NEWBURGH | IN | 47630 | 310017078 | 501C3 | $8,379 | $0 | TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION. |
| EVANSVILLE GOODWILL INDUSTRIES INC | ||||||||
| 500 S GREEN RIVER RD | EVANSVILLE | IN | 47715 | 350868075 | 501C3 | $5,535 | $0 | TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION. |
| EVANSVILLE MUSEUM OF ARTS HISTORY & SCIENCE | ||||||||
| 411 SE RIVERSIDE DR | EVANSVILLE | IN | 47713 | 350874517 | 501C3 | $57,896 | $0 | TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION. |
| EVANSVILLE PARKS FOUNDATION INC | ||||||||
| PO BOX 3112 | EVANSVILLE | IN | 47730 | 351520591 | 501C3 | $14,495 | $0 | TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION. |
| EVANSVILLE PHILHARMONIC ORCHESTRA | ||||||||
| 20 NW 3RD ST | EVANSVILLE | IN | 47708 | 350965634 | 501C3 | $63,874 | $0 | TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION. |
| EVANSVILLE POLICE DEPARTMENT FOUNDATION | ||||||||
| PO BOX 3114 | EVANSVILLE | IN | 47730 | 262290745 | 501C3 | $42,818 | $0 | TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION. |
| EVSC FOUNDATION | ||||||||
| 951 WALNUT ST | EVANSVILLE | IN | 47713 | 262863843 | 501C3 | $10,642 | $0 | TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION. |
| FIRST CHOICE SOLUTIONS | ||||||||
| 714 W WALNUT ST | WASHINGTON | IN | 47501 | 760723485 | 501C3 | $18,272 | $0 | TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION. |
| FIRST CHRISTIAN CHURCH OF VINCENNES | ||||||||
| PO BOX 978 | VINCENNES | IN | 47591 | 350953438 | 501C3 | $8,007 | $0 | TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION. |
| FIRST PRESBYTERIAN CHURCH OF PRINCETON | ||||||||
| 204 S HART ST | PRINCETON | IN | 47670 | 350924785 | 501C3 | $19,032 | $0 | TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION. |
| FIRST UNITED METHODIST CHURCH OF VINCENNES | ||||||||
| 411 N 4TH ST | VINCENNES | IN | 47591 | 350976750 | 501C3 | $8,681 | $0 | TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION. |
| FOOD 4 SOULS | ||||||||
| 11807 ALLISONVILLE RD 179 | FISHERS | IN | 46038 | 462365561 | 501C3 | $10,000 | $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 | $7,726 | $0 | TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION. |
| FOUR RIVERS RESOURCE SERVICES INC | ||||||||
| 2212 E NATIONAL HWY | WASHINGTON | IN | 47501 | 351665140 | 501C3 | $17,473 | $0 | TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION. |
| FRANK ROBERTS YOUTH LEAGUE INC | ||||||||
| PO BOX 332 | ODON | IN | 47562 | 351908880 | 501C3 | $5,051 | $0 | TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION. |
| FRIENDS OF LINCOLN PIONEER VILLAGE & MUSEUM | ||||||||
| 928 FAIRGROUND DR | ROCKPORT | IN | 47635 | 611466562 | 501C3 | $7,000 | $0 | TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION. |
| FRIENDS OF MESKER PARK ZOO | ||||||||
| DBA FRIENDS OF MESKER PARK ZOO | EVANSVILLE | IN | 47720 | 356031419 | 501C3 | $68,963 | $0 | TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION. |
| GIBAULT FOUNDATION INC | ||||||||
| 6401 S US HIGHWAY 41 | TERRE HAUTE | IN | 478024749 | 351718781 | 501C3 | $17,300 | $0 | TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION. |
| GIBSON COUNTY YOUTH THEATRE | ||||||||
| 775 S WHITE CHURCH RD | PRINCETON | IN | 47670 | 461737585 | 501C3 | $10,050 | $0 | TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION. |
| GIBSON SOUTHERN SCHOLARSHIPS INC | ||||||||
| 2366 W 1300 S | HAUBSTADT | IN | 47639 | 463799250 | 501C3 | $37,444 | $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 | $13,048 | $0 | TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION. |
| GOOD SAMARITAN HOSPITAL | ||||||||
| 520 S 7TH ST | VINCENNES | IN | 47591 | 356001532 | 501C3 | $85,807 | $0 | TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION. |
| GRAYVILLE SCHOLARSHIP TRUST FUND | ||||||||
| 209 LOREN DR | GRAYVILLE | IL | 62844 | 371218644 | 501C3 | $14,389 | $0 | TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION. |
| GROUSELAND FOUNDATION INC | ||||||||
| 3 W SCOTT ST | VINCENNES | IN | 475911118 | 352088602 | 501C3 | $11,225 | $0 | TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION. |
| HABITAT FOR HUMANITY OF EVANSVILLE | ||||||||
| 560 E DIAMOND AVE | EVANSVILLE | IN | 477114729 | 351602775 | 501C3 | $43,027 | $0 | TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION. |
| HABITAT FOR HUMANITY OF GIBSON COUNTY | ||||||||
| 1302 W BRUMFIELD AVE | PRINCETON | IN | 47670 | 351959561 | 501C3 | $27,806 | $0 | TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION. |
| HARMONIE ASSOCIATES OF INDIANA | ||||||||
| PO BOX 114 | NEW HARMONY | IN | 47631 | 351107764 | 501C3 | $14,162 | $0 | TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION. |
| HATCHET GRAPPLERS INC | ||||||||
| 2911 S STATE ROAD 257 | WASHINGTON | IN | 47501 | 473885361 | 501C3 | $7,000 | $0 | TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION. |
| HERITAGE HILLS SCHOLARSHIP FOUNDATION INC | ||||||||
| 1416 ST MEINRAD RD | ST MEINRAD | IN | 47577 | 351725475 | 501C3 | $13,088 | $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 | $6,333 | $0 | TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION. |
| HOLLY'S HOUSE INC | ||||||||
| PO BOX 4125 | EVANSVILLE | IN | 477240125 | 204475135 | 501C3 | $23,948 | $0 | TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION. |
| HOPE OF EVANSVILLE | ||||||||
| 612 SE 4TH ST | EVANSVILLE | IN | 47713 | 356075575 | 501C3 | $10,000 | $0 | TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION. |
| ILLIANA CHRISTIAN ASSEMBLY | ||||||||
| 723 E 450 S | WASHINGTON | IN | 475017851 | 351311255 | 501C3 | $20,561 | $0 | TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION. |
| INDIANA MILITARY MUSEUM | ||||||||
| 715 S 6TH ST | VINCENNES | IN | 47591 | 351545943 | 501C3 | $5,500 | $0 | TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION. |
| ISAIAH 117 HOUSE KNOX COUNTY IN | ||||||||
| 1705 STATE LINE RD | ELIZABETHTON | TN | 37644 | 820631497 | 501C3 | $12,989 | $0 | TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION. |
| ISAIAH 117 HOUSE SPENCERPERRY | ||||||||
| 7341 E COUNTY ROAD 1100 N | LAMAR | IN | 47550 | 820631497 | 501C3 | $8,035 | $0 | TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION. |
| JUNIOR ACHIEVEMENT OF SOUTHWESTERN INDIANA | ||||||||
| 431 E DIAMOND AVE | EVANSVILLE | IN | 477113713 | 356048156 | 501C3 | $39,726 | $0 | TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION. |
| JUNIOR ACHIEVEMENT OF WEST KENTUCKY INC | ||||||||
| 1195 WING AVE | OWENSBORO | KY | 423030865 | 610564988 | 501C3 | $15,390 | $0 | TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION. |
| KCARC | ||||||||
| 2525 N 6TH ST | VINCENNES | IN | 475912405 | 351182628 | 501C3 | $17,371 | $0 | TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION. |
| KNOX COUNTY PUBLIC LIBRARY | ||||||||
| 502 N 7TH ST | VINCENNES | IN | 47591 | 356007005 | 501C3 | $11,377 | $0 | TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION. |
| KNOX COUNTY SOIL AND WATER CONSERVATION DISTRICT | ||||||||
| 604 QUAIL RUN RD | VINCENNES | IN | 47591 | 351262645 | 501C3 | $27,658 | $0 | TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION. |
| LEADERSHIP SPENCER COUNTY | ||||||||
| PO BOX 93 | ROCKPORT | IN | 47635 | 352026388 | 501C3 | $7,040 | $0 | TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION. |
| LIGHTHOUSE RECOVERY CENTER INC | ||||||||
| 311 E MAIN ST | WASHINGTON | IN | 47501 | 352224858 | 501C3 | $28,947 | $0 | TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION. |
| LINCOLN BOYHOOD DRAMA ASSOCIATION | ||||||||
| PO BOX 721 | LINCOLN CITY | IN | 47552 | 351420272 | 501C3 | $7,000 | $0 | TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION. |
| LITTLE LAMBS OF EVANSVILLE | ||||||||
| 609 SE 2ND ST | EVANSVILLE | IN | 47713 | 260827878 | 501C3 | $39,336 | $0 | TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION. |
| LYLES STATION HISTORIC PRESERVATION CORPORATION | ||||||||
| PO BOX 1193 | PRINCETON | IN | 47670 | 352045247 | 501C3 | $12,029 | $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 | $8,168 | $0 | TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION. | |
| MEMORIAL COMMUNITY DEVELOPMENT CORPORATION | ||||||||
| 645 CANAL ST | EVANSVILLE | IN | 47713 | 351962979 | 501C3 | $53,870 | $0 | TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION. |
| MEMORIAL HOSPITAL FOUNDATION | ||||||||
| 800 W 9TH ST | JASPER | IN | 47546 | 351359445 | 501C3 | $6,000 | $0 | TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION. |
| MISS CANDY'S KIDS FOR AUTISTIC CHILDREN CORP | ||||||||
| 3755 OXFORD LANE | TELL CITY | IN | 47586 | 264241903 | 501C3 | $27,933 | $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 | $7,650 | $0 | TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION. |
| MOUNT VERNON YOUTH BASEBALL | ||||||||
| PO BOX 168 | MOUNT VERNON | IN | 47620 | 351708981 | 501C3 | $9,500 | $0 | TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION. |
| MT CARMEL HIGH SCHOOL | ||||||||
| 201 PEAR ST | MOUNT CARMEL | IL | 62863 | 376004834 | 501C3 | $9,622 | $0 | TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION. |
| MT VERNON HIGH SCHOOL | ||||||||
| 700 HARRIET ST | MOUNT VERNON | IN | 47620 | 356006027 | 501C3 | $20,878 | $0 | TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION. |
| NORTH DAVIESS JR SR HIGH SCHOOL | ||||||||
| 5494 E STATE ROAD 58 | ELNORA | IN | 47529 | 351050826 | 501C3 | $9,752 | $0 | TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION. |
| NORTH KNOX SOCIAL MINISTRIES | ||||||||
| 413 N MURLIN ST | BICKNELL | IN | 47512 | 351576159 | 501C3 | $5,500 | $0 | TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION. |
| NORTH POSEY HIGH SCHOOL | ||||||||
| 5900 HIGH SCHOOL RD | POSEYVILLE | IN | 47633 | 356006163 | 501C3 | $6,733 | $0 | TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION. |
| NORTH SPENCER COMMUNITY ACTION CENTER | ||||||||
| 5 N WASHINGTON ST | DALE | IN | 47523 | 351885941 | 501C3 | $5,100 | $0 | TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION. |
| NORTH SPENCER COUNTY SCHOOL CORPORATION | ||||||||
| 3720 E STATE ROAD 162 | LINCOLN CITY | IN | 47552 | 353311132 | 501C3 | $9,965 | $0 | TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION. |
| OAK GROVE CARETAKERS INC | ||||||||
| 711 N MERIDIAN ST | WASHINGTON | IN | 475011605 | 815403888 | 501C3 | $40,000 | $0 | TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION. |
| OAKLAND CITY UNIVERSITY | ||||||||
| 138 N LUCRETIA ST | OAKLAND CITY | IN | 47660 | 350869063 | 501C3 | $6,370 | $0 | TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION. |
| OAKLAND CITY UNIVERSITY - ACORN ACADEMY | ||||||||
| 138 NORTH LUCRETIA ST | OAKLAND CITY | IN | 47660 | 350869063 | 501C3 | $6,000 | $0 | TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION. |
| ODON PARK AND RECREATION BOARD CO TOWN OF ODON | ||||||||
| 109 S SPRING ST | ODON | IN | 47562 | 356005010 | 501C3 | $5,051 | $0 | TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION. |
| OUR LADY OF HOPE PARISHCATHOLIC COMMUNITY OF WASHINGTON | ||||||||
| 315 NE 3RD ST | WASHINGTON | IN | 47501 | 350144322 | 501C3 | $15,000 | $0 | TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION. |
| OZANAM FAMILY SHELTER | ||||||||
| 1100 READ ST | EVANSVILLE | IN | 47710 | 351771442 | 501C3 | $12,000 | $0 | TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION. |
| PACE COMMUNITY ACTION AGENCY | ||||||||
| 525 N 4TH ST | VINCENNES | IN | 47591 | 351120537 | 501C3 | $6,500 | $0 | TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION. |
| PANTHEON EDUCATIONAL CENTER | ||||||||
| 428 MAIN ST | VINCENNES | IN | 47591 | 834597285 | 501C3 | $10,000 | $0 | TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION. |
| PARKVIEW VILLAGE CHRISTIAN CARE INC | ||||||||
| 800 S WEST ST | ODON | IN | 47562 | 205905324 | 501C3 | $14,781 | $0 | TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION. |
| PATOKA UNITED METHODIST CHURCH | ||||||||
| 104 NE MILL ST | PATOKA | IN | 47666 | 351576676 | 501C3 | $5,388 | $0 | TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION. |
| PERRY COUNTY COUNCIL ON AGING | ||||||||
| 200 N 5TH ST | CANNELTON | IN | 47520 | 237425656 | 501C3 | $6,500 | $0 | TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION. |
| PERRY COUNTY MEMORIAL HOSPITAL | ||||||||
| 8885 STATE ROAD 237 | TELL CITY | IN | 47586 | 351121699 | 501C3 | $10,673 | $0 | TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION. |
| PERRY COUNTY PROBATION DEPARTMENT | ||||||||
| 2219 PAYNE ST | TELL CITY | IN | 47586 | 356000185 | 501C3 | $9,550 | $0 | TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION. |
| PETERSBURG LITTLE LEAGUE | ||||||||
| PO BOX 102 | PETERSBURG | IN | 47567 | 351822467 | 501C3 | $6,670 | $0 | TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION. |
| PIKE COUNTY SCHOOL CORPORATION | ||||||||
| 211 S 12TH ST | PETERSBURG | IN | 475671501 | 351123799 | 501C3 | $29,504 | $0 | TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION. |
| PRINCETON AREA DOLLARS FOR SCHOLARS | ||||||||
| 1645 EAST STATE RD 64 | PRINCETON | IN | 47670 | 464664044 | 501C3 | $7,129 | $0 | TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION. |
| PRINCETON PUBLIC LIBRARY | ||||||||
| 124 S HART ST | PRINCETON | IN | 47670 | 356002027 | 501C3 | $29,183 | $0 | TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION. |
| PUBLIC EDUCATION FOUNDATION OF EVANSVILLE INC | ||||||||
| 951 WALNUT ST | EVANSVILLE | IN | 477131850 | 351660363 | 501C3 | $8,785 | $0 | TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION. |
| RAPP GRANARY - OWEN FOUNDATION | ||||||||
| PO BOX 371 | NEW HARMONY | IN | 47631 | 760387354 | 501C3 | $27,472 | $0 | TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION. |
| REITZ HOME PRESERVATION SOCIETY INC | ||||||||
| 112 CHESTNUT ST | EVANSVILLE | IN | 47713 | 237372602 | 501C3 | $31,536 | $0 | TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION. |
| RIVERTOWN PICKLEBALL OF SOUTHERN INDIANA | ||||||||
| PO BOX 791 | NEWBURGH | IN | 47629 | 871243267 | 501C3 | $10,000 | $0 | TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION. |
| ROCKPORT POLICE DEPARTMENT | ||||||||
| 426 MAIN ST | ROCKPORT | IN | 47635 | 356001180 | 501C3 | $12,500 | $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 | $9,200 | $0 | TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION. |
| ROTARY FOUNDATION OF EVANSVILLE INC | ||||||||
| PO BOX 1131 | EVANSVILLE | IN | 47706 | 351820749 | 501C3 | $11,540 | $0 | TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION. |
| SAFE NOW FOUNDATION | ||||||||
| 629 INGLE ST | EVANSVILLE | IN | 47708 | 831914606 | 501C3 | $18,440 | $0 | TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION. |
| SAINT MEINRAD ARCHABBEY | ||||||||
| 200 HILL DR | SAINT MEINRAD | IN | 475779989 | 350868161 | 501C3 | $30,576 | $0 | TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION. |
| SAINT MEINRAD VOLUNTEER FIRE DEPT | ||||||||
| 19392 N STATE ROUTE 545 | ST MEINRAD | IN | 47577 | 356042500 | 501C3 | $9,500 | $0 | TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION. |
| SALVATION ARMY EVANSVILLE CORPS | ||||||||
| PO BOX 4055 | EVANSVILLE | IN | 477100055 | 362167910 | 501C3 | $10,322 | $0 | TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION. |
| SALVATION ARMY PRINCETON CORPS | ||||||||
| 202 S GIBSON ST | PRINCETON | IN | 47670 | 362167910 | 501C3 | $13,623 | $0 | TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION. |
| SENIOR AND FAMILY SERVICES INC | ||||||||
| 211 E MAIN ST | WASHINGTON | IN | 475012913 | 351763247 | 501C3 | $7,890 | $0 | TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION. |
| SIGNATURE SCHOOL FOUNDATION | ||||||||
| 610 MAIN ST | EVANSVILLE | IN | 47708 | 351932976 | 501C3 | $12,036 | $0 | TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION. |
| SLEEP IN HEAVENLY PEACE INC | ||||||||
| 8688 RUFFIAN LANE | NEWBURGH | IN | 47630 | 464346568 | 501C3 | $8,500 | $0 | TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION. |
| SOUTH SPENCER SCHOLARSHIP FOUNDATION | ||||||||
| 822 SYCAMORE ST | ROCKPORT | IN | 47635 | 351595445 | 501C3 | $22,075 | $0 | TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION. |
| SOUTHWEST INDIANA POWERHOUSE | ||||||||
| 709 E MAIN ST | WASHINGTON | IN | 47501 | 352076306 | 501C3 | $7,151 | $0 | TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION. |
| SPENCER COUNTY COUNCIL ON AGING | ||||||||
| 421 MAIN STREET SUITE E | ROCKPORT | IN | 47635 | 310900819 | 501C3 | $5,648 | $0 | TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION. |
| SPENCER COUNTY HABITAT FOR HUMANITY | ||||||||
| PO BOX 121 | SANTA CLAUS | IN | 47579 | 351983840 | 501C3 | $12,824 | $0 | TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION. |
| ST FRANCIS XAVIER CHURCH | ||||||||
| 10542 W BOONVILLE NEW HARMONY ROAD | EVANSVILLE | IN | 47720 | 501C3 | $7,900 | $0 | TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION. | |
| ST JOSEPH CATHOLIC SCHOOL | ||||||||
| 427 S STORMONT ST | PRINCETON | IN | 47670 | 121234567 | 501C3 | $5,060 | $0 | TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION. |
| ST MEINRAD CATHOLIC CHURCH | ||||||||
| 19570 N 4TH ST | ST MEINRAD | IN | 47577 | 356029952 | 501C3 | $25,000 | $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 | $5,238 | $0 | TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION. |
| STUDENT FINANCIAL AID ASSOCIATION | ||||||||
| PO BOX 3646 | EVANSVILLE | IN | 477353646 | 356024366 | 501C3 | $17,830 | $0 | TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION. |
| ST VINCENT DE PAUL SOCIETY DISTRICT OF EVANSVILLE | ||||||||
| 809 N LAFAYETTE AVE | EVANSVILLE | IN | 47711 | 264393071 | 501C3 | $10,000 | $0 | TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION. |
| SWIRCA & MORE | ||||||||
| 16 W VIRGINIA ST | EVANSVILLE | IN | 47710 | 351330782 | 501C3 | $74,306 | $0 | TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION. |
| SYCAMORE LAND TRUST | ||||||||
| PO BOX 7801 | BLOOMINGTON | IN | 474077801 | 351830637 | 501C3 | $50,050 | $0 | TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION. |
| TELL CITY-TROY TWP SCHOOL CORPORATION | ||||||||
| 837 17TH ST | TELL CITY | IN | 47586 | 351184876 | 501C3 | $10,515 | $0 | TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION. |
| THE ARC OF EVANSVILLE | ||||||||
| 615 W VIRGINIA ST | EVANSVILLE | IN | 47710 | 350992718 | 501C3 | $5,862 | $0 | TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION. |
| THE ARC OF SOUTHWEST INDIANA | ||||||||
| PO BOX 5 | PRINCETON | IN | 47670 | 356032606 | 501C3 | $42,094 | $0 | TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION. |
| THE ISAIAH 117 PROJECT | ||||||||
| 117 N HART ST | PRINCETON | IN | 47670 | 820712213 | 501C3 | $49,792 | $0 | TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION. |
| THE POTTER'S WHEEL INC | ||||||||
| 333 JEFFERSON AVE | EVANSVILLE | IN | 47713 | 743105998 | 501C3 | $353,870 | $0 | TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION. |
| THE PURDUE RESEARCH FOUNDATION | ||||||||
| KURZ PURDUE TECHNOLOGY CENTER | WEST LAFAYETTE | IN | 47906 | 351052049 | 501C3 | $8,522 | $0 | TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION. |
| THE SPENCER COUNTY FAIR INC | ||||||||
| 326 N CR 350 W | ROCKPORT | IN | 47635 | 351077474 | 501C3 | $6,594 | $0 | TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION. |
| THE WAY OF ROCKPORT INDIANA INC | ||||||||
| PO BOX 506 | ROCKPORT | IN | 47635 | 562608343 | 501C3 | $6,542 | $0 | TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION. |
| THRIVE | ||||||||
| 1110 TANGLEWOOD DR | MOUNT VERNON | IN | 47620 | 311813333 | 501C3 | $20,473 | $0 | TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION. |
| TOWN OF PLAINVILLE | ||||||||
| PO BOX 40 | PLAINVILLE | IN | 47568 | 351345162 | 501C3 | $26,954 | $0 | TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION. |
| TOWN OF WINSLOW | ||||||||
| PO BOX 69 | WINSLOW | IN | 47598 | 356001244 | 501C3 | $9,798 | $0 | TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION. |
| TRI-STATE FOOD BANK | ||||||||
| 2504 LYNCH ROAD | EVANSVILLE | IN | 47711 | 351539870 | 501C3 | $34,907 | $0 | TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION. |
| TTR HAVEN OVER THE HILLTOP INC | ||||||||
| 2573 N STATE ROAD 257 | OTWELL | IN | 47564 | 811046714 | 501C3 | $10,000 | $0 | TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION. |
| UNITED CARING SERVICES | ||||||||
| 324 NW 6TH ST | EVANSVILLE | IN | 477081304 | 351892153 | 501C3 | $5,675 | $0 | TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION. |
| UNITED WAY OF DAVIESS COUNTY | ||||||||
| PO BOX 224 | WASHINGTON | IN | 475010224 | 351404567 | 501C3 | $9,288 | $0 | TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION. |
| UNITED WAY OF POSEY COUNTY INC | ||||||||
| 215 S KIMBALL ST | MOUNT VERNON | IN | 47620 | 356030053 | 501C3 | $12,331 | $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 | $27,610 | $0 | TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION. |
| UNIVERSITY OF SOUTHERN INDIANA FOUNDATION | ||||||||
| 8600 UNIVERSITY BLVD | EVANSVILLE | IN | 47712 | 237042320 | 501C3 | $161,395 | $0 | TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION. |
| VEALE CREEK PLAYERS | ||||||||
| 4470 HWY 57 | WASHINGTON | IN | 47501 | 351891906 | 501C3 | $5,286 | $0 | TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION. |
| VICTORY TABERNACLE CHURCH | ||||||||
| 1419 W WALNUT ST | WASHINGTON | IN | 47501 | 272268142 | 501C3 | $12,315 | $0 | TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION. |
| VINCENNES EDUCATION FOUNDATION | ||||||||
| 1712 S QUAIL RUN RD | VINCENNES | IN | 47591 | 351927642 | 501C3 | $5,054 | $0 | TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION. |
| VINCENNES ROTARY FOUNDATION INC | ||||||||
| PO BOX 71 | VINCENNES | IN | 47591 | 351941160 | 501C3 | $7,289 | $0 | TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION. |
| VINCENNES UNIVERSITY FOUNDATION | ||||||||
| 1002 N 1ST ST DC-38 | VINCENNES | IN | 47591 | 237268826 | 501C3 | $29,939 | $0 | TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION. |
| WADESVILLE CENTER TOWNSHIP VOL FIRE DEPT | ||||||||
| PO BOX 180 | WADESVILLE | IN | 47638 | 351474004 | 501C3 | $24,433 | $0 | TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION. |
| WARRICK COUNTY SCHOOL CORPORATION | ||||||||
| 300 E GUM ST | BOONVILLE | IN | 47601 | 351067004 | 501C3 | $135,203 | $0 | TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION. |
| WARRICK HUMANE SOCIETY INC | ||||||||
| 5722 VANN RD | NEWBURGH | IN | 476290082 | 351574531 | 501C3 | $5,711 | $0 | TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION. |
| WARRICK LITERACY AND EDUCATIONAL CONNECTIONS | ||||||||
| 6160 PEMBROOKE DR | NEWBURGH | IN | 47630 | 843208728 | 501C3 | $11,000 | $0 | TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION. |
| WARRICK WELLNESS PATHWAYS INC | ||||||||
| PO BOX 727 | NEWBURGH | IN | 47629 | 464049559 | 501C3 | $7,000 | $0 | TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION. |
| WASHINGTON BAND BOOSTERS ASSOCIATION | ||||||||
| 3867 NORTH SR57 | WASHINGTON | IN | 47501 | 275072686 | 501C3 | $10,082 | $0 | TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION. |
| WASHINGTON COMMUNITY SCHOOL FOUNDATION CORP | ||||||||
| 301 E SOUTH ST | WASHINGTON | IN | 47501 | 351996118 | 501C3 | $64,618 | $0 | TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION. |
| WASHINGTON COMMUNITY SCHOOLS INC | ||||||||
| 301 E SOUTH ST | WASHINGTON | IN | 475013224 | 351099438 | 501C3 | $13,000 | $0 | TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION. |
| WASHINGTON POLICE DEPARTMENT | ||||||||
| 101 NE 3RD ST | WASHINGTON | IN | 47501 | 356001228 | 501C3 | $10,485 | $0 | TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION. |
| WESSELMAN NATURE SOCIETY INC | ||||||||
| 551 N BOEKE RD | EVANSVILLE | IN | 477115994 | 237193105 | 501C3 | $6,795 | $0 | TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION. |
| WEST END CHAPEL | ||||||||
| 9957 E 1475 N | ODON | IN | 47562 | 455251274 | 501C3 | $25,000 | $0 | TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION. |
| WHITE HOUSE RETREAT | ||||||||
| 7400 CHRISTOPHER DR | SAINT LOUIS | MO | 63129 | 430800058 | 501C3 | $12,500 | $0 | TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION. |
| WIDOW'S BARREL FOOD PANTRY | ||||||||
| COMMUNITY CHRISTIAN CHURCH | TELL CITY | IN | 47586 | 872040019 | 501C3 | $6,000 | $0 | TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION. |
| WORLD WIDE HISPANIC OUTREACH | ||||||||
| PO BOX 656 | PLAINFIELD | IN | 46168 | 800320785 | 501C3 | $119,200 | $0 | TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION. |
| YMCA OF SOUTHWESTERN INDIANA | ||||||||
| 516 COURT ST | EVANSVILLE | IN | 47708 | 350869074 | 501C3 | $31,500 | $0 | TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION. |
| YMCA OF VINCENNES | ||||||||
| 2010 COLLEGE AVE | VINCENNES | IN | 47591 | 350868218 | 501C3 | $7,967 | $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 | $7,847 | $0 | TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION. |
| YOUTH FIRST INC | ||||||||
| 111 SE 3RD ST STE 405 | EVANSVILLE | IN | 477081469 | 352050168 | 501C3 | $118,590 | $0 | TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION. |
| YOUTH RESOURCES OF SOUTHWESTERN INDIANA | ||||||||
| PO BOX 3635 | EVANSVILLE | IN | 47735 | 351719143 | 501C3 | $19,103 | $0 | TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION. |
| YWCA OF EVANSVILLE | ||||||||
| 118 VINE ST | EVANSVILLE | IN | 47708 | 350869075 | 501C3 | $13,798 | $0 | TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION. |
| ZION LIPPE UNITED CHURCH OF CHRIST | ||||||||
| 9000 COPPERLINE RD E | MOUNT VERNON | IN | 47620 | 351530734 | 501C3 | $8,000 | $0 | TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION. |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 186 | 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 | 344 | RecipientCnt |
| Cash Grant | $635,067 | 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 | $171,596 | 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 | $4,637 | DeferredCompensationFlngOrgAmt |
| Deferred Comp Rltd Orgs | $0 | DeferredCompRltdOrgsAmt |
| Nontaxable Benefits Filing Org | $9,175 | NontaxableBenefitsFilingOrgAmt |
| Nontaxable Benefits Rltd Orgs | $0 | NontaxableBenefitsRltdOrgsAmt |
| Total Compensation Filing Org | $185,408 | 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 | $399,307 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
Real Estate Commercial RealEstateCommercialGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 36 | ContributionCnt |
| Noncash Contributions Rpt F990 | $8,400 | 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 CASH SURRENDER VALUE 3,627. CHANGE IN DISCOUNT OF PLEDGES RECEIVABLE 3,180. CHANGE IN VALUE SPLIT INTEREST 171,250. SFAS 136 ADJUSTMENT 1,239,528. CHANGE IN ANNUITY |
| 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 |
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