2023-04-05T10:27:08-05:00 2022-06-30 351178661 BLUE & CO LLC 813 WEST SECOND STREET SEYMOUR IN 47274 990 2021-07-01 351830262 COMMUNITY FOUNDATION ALLIANCE INC COMM 8124291191 20 NW 3RD STREET SUITE 820 EVANSVILLE IN 47708 JILL CARPENTER CEO/SECRETARY 8124291191 2023-01-12 1 JILL CARPENTER 999009999 KANDY L WISCHMEIER CPA P00118327 8125228416 2023-01-12 3 AAL1 IAL1 2021 2023-04-26 12:10:37Z JILL CARPENTER 20 NW 3RD STREET SUITE 820 EVANSVILLE IN 47708 12559494 0 X WWW.COMMUNITYFOUNDATIONALLIANCE.COM X 1991 IN 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. 20 20 20 275 0 0 4987038 4386824 20648 20390 7568990 4316982 200 0 12576876 8724196 3513939 5299301 0 0 1114995 1156028 0 0 463118 633958 776693 5262892 7232022 7313984 1492174 137063019 117500760 7343350 6606059 129719669 110894701 X 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. 0 0 2831798 2441943 20390 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. 1695591 1462117 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. 1618008 1395241 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. 6145397 1 1 0 0 0 1 0 0 0 1 1 0 0 0 1 1 0 1 0 0 0 0 0 0 0 0 0 1 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 1 20 0 1 20 1 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 X 20 20 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 IN X X THE ORGANIZATION 8124291191 20 NW 3RD STREET SUITE 820 EVANSVILLE IN 47708 CRAIG KIRK DIRECTOR 2.00 X 0 0 0 DICK EYKAMP DIRECTOR 2.00 X 0 0 0 ED HAGEDORN DIRECTOR 2.00 X 0 0 0 JASON BARISANO DIRECTOR 2.00 X 0 0 0 JEFF ZOOK DIRECTOR 2.00 X 0 0 0 JODY GILES DIRECTOR 2.00 X 0 0 0 JOHN DUDENHOEFFER DIRECTOR 2.00 X 0 0 0 JON CRAIG DIRECTOR 2.00 X 0 0 0 KIM SCHULTZ DIRECTOR 2.00 X 0 0 0 LESLIE MUSTARD DIRECTOR 2.00 X 0 0 0 PATRICK GRIFFIN DIRECTOR 2.00 X 0 0 0 PATSY ALVEY DIRECTOR 2.00 X 0 0 0 SARAH BELMORE DIRECTOR 2.00 X 0 0 0 SHERRI FLYNN DIRECTOR 2.00 X 0 0 0 SUSAN BROCKSMITH DIRECTOR 2.00 X 0 0 0 TONY NOELLE DIRECTOR 2.00 X 0 0 0 TRICIA HOLLANDER-HENNING IMMEDIATE PAST CHAIR 2.00 X X 0 0 0 MARK WATERMAN CHAIR 2.00 X X 0 0 0 LAURA BOGARD VICE CHAIR 2.00 X X 0 0 0 ERIC REED TREASURER 2.00 X X 0 0 0 JILL CARPENTER CEO/SECRETARY 40.00 X 171596 0 13812 TIMOTHY JONES CFO 40.00 X 129757 0 8628 301353 0 22440 2 0 1 0 0 4386824 399307 4386824 ADMINISTRATIVE INCOME 999999 20390 20390 20390 3079221 3079221 5073059 3835298 1237761 1237761 1237761 8724196 20390 0 4316982 4664234 4664234 635067 635067 323196 125442 104256 93498 664285 257830 214283 192172 21308 8270 6874 6164 78861 30609 25439 22813 68378 26539 22058 19781 21200 21200 7392 7392 16487 16487 308670 308670 37640 37640 27545 27545 72112 21630 50482 105073 38663 37593 28817 38626 8102 6838 23686 29341 29341 29334 11385 9463 8486 MISCELLANEOUS 44463 28763 15700 PROFESSIONAL DEVELOPMEN 24898 8956 1581 14361 DUES AND SUBSCRIPTIONS 13912 13912 7232022 6145397 623507 463118 67434 41668 3644271 895104 179690 112439 71534 103561 23979 2398 332834 200995 152804 131839 126984504 111258505 3403936 2557430 2534867 2397816 137063019 117500760 40540 11451 389806 925155 6913004 5669453 7343350 6606059 X 3727426 4035668 125992243 106859033 129719669 110894701 137063019 117500760 X 1492174 -21734727 1417585 X X 0 1 X 1 0 X 2767691 4278777 12014662 4987038 4386824 28434992 2767691 4278777 12014662 4987038 4386824 28434992 11654889 16780103 1836375 2491668 2384888 2997507 3079221 12789659 69120 84322 10398 163840 41388491 150396 0.40540 0.43080 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 108 958344 650958 11254111 1 1 0 1 128323442 3725820 -21260361 5299301 299 1890141 103599160 94882757 5535088 33007962 3262804 610 1838951 128323442 83536376 11328801 3527985 2153175 1357230 94882757 77664942 3569483 5512964 2028200 1182813 83536376 73323374 1832146 5365626 1801732 1054472 77664942 1.00000 0 0 46265 46265 5385 5385 281184 200995 80189 131839 AMOUNT HELD FOR OTHER AGENCIES 5576241 ANNUITY LIABILITIES 93212 5669453 X 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. 1 ADDICTION SOLUTIONS CORPORATION PO BOX 433 VINCENNES IN 47591 842432758 501C3 10081 0 TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION. AMANI PARTNERS KENYA 5130 LINCOLN AVE EVANSVILLE IN 47715 821265018 501C3 28296 0 TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION. AMERICAN RED CROSS SOUTHWEST INDIANA CHAPTER 29 S STOCKWELL RD EVANSVILLE IN 47714 530196605 501C3 27976 0 TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION. AT THE CROSS MISSION 301 MAIN ST MOUNT VERNON IN 47620 264062286 501C3 7000 0 TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION. ATTIC INC 2735 WASHINGTON AVE VINCENNES IN 475914823 351864814 501C3 5372 0 TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION. AURORA INC 1001 MARY ST EVANSVILLE IN 47710 351759576 501C3 40643 0 TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION. AUTISM SPEAKS 1060 STATE RD PRINCETON NJ 08540 202329938 501C3 25000 0 TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION. BARR-REEVE COMMUNITY SCHOOL CORPORATION 373 N MAIN ST MONTGOMERY IN 47558 351098309 501C3 5500 0 TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION. BARR-REEVE SCHOLARSHIP FOUNDATION PO BOX 25 MONTGOMERY IN 47558 411607576 501C3 7965 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 16350 0 TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION. BLUE JEANS COMMUNITY CENTER INC 1320 CHURCH ST VINCENNES IN 47591 352074832 501C3 15500 0 TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION. BOYS AND GIRLS CLUB OF EVANSVILLE PO BOX 6311 EVANSVILLE IN 477190311 351007558 501C3 10526 0 TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION. BREAD OF LIFE MINISTRY INC PO BOX 12 LYNNVILLE IN 47619 351672783 501C3 26300 0 TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION. BRISTOW CEMETERY ASSOCIATION 18861 STATE ROAD 145 TELL CITY IN 47586 501C3 5108 0 TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION. BROTHERHOOD CHARITIES INC PO BOX 371 WASHINGTON IN 47501 461204938 501C3 5500 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 17800 0 TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION. CANCER PATHWAYS MIDWEST 5740 VOGEL RD EVANSVILLE IN 47715 261932741 501C3 38309 0 TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION. CANNELTON FOOD PANTRY 200 W 5TH ST CANNELTON IN 47520 861934517 501C3 5202 0 TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION. CARTER FIRE AUXILIARY PO BOX 384 DALE IN 47523 854363923 501C3 11050 0 TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION. CHEMO BUDDIES 3700 BELLEMEADE AVE STE 118 EVANSVILLE IN 47714 453043243 501C3 35179 0 TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION. CHILDREN'S LEARNING CENTER 2100 W 4TH ST MOUNT VERNON IN 47620 376006027 501C3 5825 0 TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION. CHORDOMA FOUNDATION PO BOX 2127 DURHAM NC 277022127 208423943 501C3 25000 0 TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION. CHRISTIAN EDUCATIONAL FOUNDATION OF VINCENNES INC 229 CHURCH ST VINCENNES IN 47591 351185419 501C3 35539 0 TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION. CHRISTIAN RESOURCE CENTER 499 JEFFERSON ST ROCKPORT IN 47635 350975325 501C3 18000 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 7400 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 12171 0 TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION. CRISIS CONNECTION INC 1500 S MERIDIAN RD JASPER IN 47547 351719802 501C3 9352 0 TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION. DAVIESS COMMUNITY HOSPITAL FOUNDATION PO BOX 760 WASHINGTON IN 47501 351570504 501C3 32204 0 TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION. 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EASTERSEALS REHABILITATION CENTER 3701 BELLEMEADE AVE EVANSVILLE IN 47714 351087526 501C3 74650 0 TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION. EVANGELICAL UNITED CHURCH OF CHRIST 802 10TH ST TELL CITY IN 475862118 350876368 501C3 26323 0 TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION. EVANSVILLE CHRISTIAN LIFE CENTER 509 S KENTUCKY AVE EVANSVILLE IN 477141091 311191608 501C3 13200 0 TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION. EVANSVILLE CHRISTIAN SCHOOL 10644 LINCOLN AVE NEWBURGH IN 47630 310017078 501C3 8379 0 TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION. EVANSVILLE GOODWILL INDUSTRIES INC 500 S GREEN RIVER RD EVANSVILLE IN 47715 350868075 501C3 5535 0 TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION. EVANSVILLE MUSEUM OF ARTS HISTORY & SCIENCE 411 SE RIVERSIDE DR EVANSVILLE IN 47713 350874517 501C3 57896 0 TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION. EVANSVILLE PARKS FOUNDATION INC PO BOX 3112 EVANSVILLE IN 47730 351520591 501C3 14495 0 TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION. EVANSVILLE PHILHARMONIC ORCHESTRA 20 NW 3RD ST EVANSVILLE IN 47708 350965634 501C3 63874 0 TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION. EVANSVILLE POLICE DEPARTMENT FOUNDATION PO BOX 3114 EVANSVILLE IN 47730 262290745 501C3 42818 0 TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION. EVSC FOUNDATION 951 WALNUT ST EVANSVILLE IN 47713 262863843 501C3 10642 0 TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION. FIRST CHOICE SOLUTIONS 714 W WALNUT ST WASHINGTON IN 47501 760723485 501C3 18272 0 TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION. FIRST CHRISTIAN CHURCH OF VINCENNES PO BOX 978 VINCENNES IN 47591 350953438 501C3 8007 0 TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION. FIRST PRESBYTERIAN CHURCH OF PRINCETON 204 S HART ST PRINCETON IN 47670 350924785 501C3 19032 0 TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION. FIRST UNITED METHODIST CHURCH OF VINCENNES 411 N 4TH ST VINCENNES IN 47591 350976750 501C3 8681 0 TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION. FOOD 4 SOULS 11807 ALLISONVILLE RD 179 FISHERS IN 46038 462365561 501C3 10000 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 7726 0 TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION. FOUR RIVERS RESOURCE SERVICES INC 2212 E NATIONAL HWY WASHINGTON IN 47501 351665140 501C3 17473 0 TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION. FRANK ROBERTS YOUTH LEAGUE INC PO BOX 332 ODON IN 47562 351908880 501C3 5051 0 TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION. FRIENDS OF LINCOLN PIONEER VILLAGE & MUSEUM 928 FAIRGROUND DR ROCKPORT IN 47635 611466562 501C3 7000 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 68963 0 TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION. GIBAULT FOUNDATION INC 6401 S US HIGHWAY 41 TERRE HAUTE IN 478024749 351718781 501C3 17300 0 TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION. GIBSON COUNTY YOUTH THEATRE 775 S WHITE CHURCH RD PRINCETON IN 47670 461737585 501C3 10050 0 TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION. GIBSON SOUTHERN SCHOLARSHIPS INC 2366 W 1300 S HAUBSTADT IN 47639 463799250 501C3 37444 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 13048 0 TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION. GOOD SAMARITAN HOSPITAL 520 S 7TH ST VINCENNES IN 47591 356001532 501C3 85807 0 TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION. GRAYVILLE SCHOLARSHIP TRUST FUND 209 LOREN DR GRAYVILLE IL 62844 371218644 501C3 14389 0 TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION. GROUSELAND FOUNDATION INC 3 W SCOTT ST VINCENNES IN 475911118 352088602 501C3 11225 0 TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION. HABITAT FOR HUMANITY OF EVANSVILLE 560 E DIAMOND AVE EVANSVILLE IN 477114729 351602775 501C3 43027 0 TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION. HABITAT FOR HUMANITY OF GIBSON COUNTY 1302 W BRUMFIELD AVE PRINCETON IN 47670 351959561 501C3 27806 0 TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION. HARMONIE ASSOCIATES OF INDIANA PO BOX 114 NEW HARMONY IN 47631 351107764 501C3 14162 0 TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION. HATCHET GRAPPLERS INC 2911 S STATE ROAD 257 WASHINGTON IN 47501 473885361 501C3 7000 0 TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION. HERITAGE HILLS SCHOLARSHIP FOUNDATION INC 1416 ST MEINRAD RD ST MEINRAD IN 47577 351725475 501C3 13088 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 6333 0 TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION. HOLLY'S HOUSE INC PO BOX 4125 EVANSVILLE IN 477240125 204475135 501C3 23948 0 TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION. HOPE OF EVANSVILLE 612 SE 4TH ST EVANSVILLE IN 47713 356075575 501C3 10000 0 TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION. ILLIANA CHRISTIAN ASSEMBLY 723 E 450 S WASHINGTON IN 475017851 351311255 501C3 20561 0 TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION. INDIANA MILITARY MUSEUM 715 S 6TH ST VINCENNES IN 47591 351545943 501C3 5500 0 TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION. ISAIAH 117 HOUSE KNOX COUNTY IN 1705 STATE LINE RD ELIZABETHTON TN 37644 820631497 501C3 12989 0 TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION. ISAIAH 117 HOUSE SPENCERPERRY 7341 E COUNTY ROAD 1100 N LAMAR IN 47550 820631497 501C3 8035 0 TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION. JUNIOR ACHIEVEMENT OF SOUTHWESTERN INDIANA 431 E DIAMOND AVE EVANSVILLE IN 477113713 356048156 501C3 39726 0 TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION. JUNIOR ACHIEVEMENT OF WEST KENTUCKY INC 1195 WING AVE OWENSBORO KY 423030865 610564988 501C3 15390 0 TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION. KCARC 2525 N 6TH ST VINCENNES IN 475912405 351182628 501C3 17371 0 TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION. KNOX COUNTY PUBLIC LIBRARY 502 N 7TH ST VINCENNES IN 47591 356007005 501C3 11377 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 27658 0 TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION. LEADERSHIP SPENCER COUNTY PO BOX 93 ROCKPORT IN 47635 352026388 501C3 7040 0 TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION. LIGHTHOUSE RECOVERY CENTER INC 311 E MAIN ST WASHINGTON IN 47501 352224858 501C3 28947 0 TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION. LINCOLN BOYHOOD DRAMA ASSOCIATION PO BOX 721 LINCOLN CITY IN 47552 351420272 501C3 7000 0 TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION. LITTLE LAMBS OF EVANSVILLE 609 SE 2ND ST EVANSVILLE IN 47713 260827878 501C3 39336 0 TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION. LYLES STATION HISTORIC PRESERVATION CORPORATION PO BOX 1193 PRINCETON IN 47670 352045247 501C3 12029 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 8168 0 TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION. MEMORIAL COMMUNITY DEVELOPMENT CORPORATION 645 CANAL ST EVANSVILLE IN 47713 351962979 501C3 53870 0 TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION. MEMORIAL HOSPITAL FOUNDATION 800 W 9TH ST JASPER IN 47546 351359445 501C3 6000 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 27933 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 7650 0 TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION. MOUNT VERNON YOUTH BASEBALL PO BOX 168 MOUNT VERNON IN 47620 351708981 501C3 9500 0 TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION. MT CARMEL HIGH SCHOOL 201 PEAR ST MOUNT CARMEL IL 62863 376004834 501C3 9622 0 TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION. MT VERNON HIGH SCHOOL 700 HARRIET ST MOUNT VERNON IN 47620 356006027 501C3 20878 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 9752 0 TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION. NORTH KNOX SOCIAL MINISTRIES 413 N MURLIN ST BICKNELL IN 47512 351576159 501C3 5500 0 TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION. NORTH POSEY HIGH SCHOOL 5900 HIGH SCHOOL RD POSEYVILLE IN 47633 356006163 501C3 6733 0 TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION. NORTH SPENCER COMMUNITY ACTION CENTER 5 N WASHINGTON ST DALE IN 47523 351885941 501C3 5100 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 9965 0 TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION. OAK GROVE CARETAKERS INC 711 N MERIDIAN ST WASHINGTON IN 475011605 815403888 501C3 40000 0 TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION. OAKLAND CITY UNIVERSITY 138 N LUCRETIA ST OAKLAND CITY IN 47660 350869063 501C3 6370 0 TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION. 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ZION LIPPE UNITED CHURCH OF CHRIST 9000 COPPERLINE RD E MOUNT VERNON IN 47620 351530734 501C3 8000 0 TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION. 186 0 SCHOLARSHIPS 344 635067 PART I, LINE 2: 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. X X X X 0 0 0 0 0 0 0 0 0 JILL CARPENTER CEO/SECRETARY 171596 0 0 0 0 0 4637 0 9175 0 185408 0 0 0 PART I, LINE 3 THE CEO'S SALARY IS DETERMINED BY UTILIZING PEER COMPARISONS, NATIONAL SALARY SURVEY'S, AND A REVIEW COMMITTEE MADE UP OF BOARD OF DIRECTORS. X 7 399307 FMV X 36 8400 FMV 0 1 0 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. 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 0 0 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1 0