COMMUNITY FOUNDATION OF PULASKI INC: Form 990, tax year 2022

View the entire original 990 at ProPublica ↗

Organization
COMMUNITY FOUNDATION OF PULASKI INC (EIN 35-2127564)
Tax period
2022-01-01 to 2022-12-31
Filed
2023-10-23
IRS object ID
202342969349300124
Schema version
2022v5.0
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2023-10-23T09:28:24-04:00ReturnTs
Tax Period End2022-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN043587095PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1ESTEP BURKEY SIMMONS LLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 42AddressLine1Txt
CityMUNCIECityNm
State AbbreviationINStateAbbreviationCd
ZIP473080042ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2022-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN352127564EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1COMMUNITY FOUNDATION OF PULASKIBusinessNameLine1Txt
Business Name Line2COUNTY INCBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlCOMMBusinessNameControlTxt
Phone5749460906PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1221 N MONTICELLO STAddressLine1Txt
CityWINAMACCityNm
State AbbreviationINStateAbbreviationCd
ZIP469961331ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonKAYE BEALLPersonNm
Person TitleVICE PRESIDENTPersonTitleTxt
Phone5749460906PhoneNum
Signature2023-10-10SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstKAYEPersonFirstNm
Person LastBEALLPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrfalseIRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonTHOMAS A ROBERTSPreparerPersonNm
PTINP00997867PTIN
Phone7652847554PhoneNum
Preparation2023-10-10PreparationDt
FieldValueIRS element (for citing)
Tax2022TaxYr
Build TS2023-04-26 12:10:37ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Address ChangeYes (X)AddressChangeInd
Principal OfficerVICKI OVERMYERPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1221 N MONTICELLO STAddressLine1Txt
CityWINAMACCityNm
State AbbreviationINStateAbbreviationCd
ZIP46996ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$6,341,970GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.CFOPC.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2002FormationYr
Legal Domicile StateINLegalDomicileStateCd
Activity Or MissionCFPC ENCOURAGES AND ADMINISTERS ENDOWED FUNDS; IT MAKES GRANTS TO PUBLIC CHARITABLE ORGANIZATIONS AND CONDUCTS ACTIVITIES TO FURTHER PURPOSES DESCRIBED BOTH IN SECTIONS 170(C)(2)(B) AND 501(C)(3) OF THE INTERNAL REVENUE CODE. IT MAY MAKE GRANTS, CONTRIBUTIONS, LOANS OR GIFTS DIRECTLY TO INDIVIDUALS INCLUDING GRANTS FOR SCHOLARSHIP BENEFITS, STUDENT AID OR SIMILAR PURPOSES.ActivityOrMissionDesc
Voting Members Governing Body17VotingMembersGoverningBodyCnt
Voting Members Independent17VotingMembersIndependentCnt
Total Employee3TotalEmployeeCnt
Total Volunteers15TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$196,454PYContributionsGrantsAmt
CY Contributions Grants$1,893,646CYContributionsGrantsAmt
PY Program Service Revenue$238,985PYProgramServiceRevenueAmt
CY Program Service Revenue$224,306CYProgramServiceRevenueAmt
PY Investment Income$800,854PYInvestmentIncomeAmt
CY Investment Income$395,745CYInvestmentIncomeAmt
CY Other Revenue$73,101CYOtherRevenueAmt
PY Total Revenue$1,236,293PYTotalRevenueAmt
CY Total Revenue$2,586,798CYTotalRevenueAmt
PY Grants And Similar Paid$558,136PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$490,076CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$124,592PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$147,322CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$40,180CYTotalFundraisingExpenseAmt
PY Other Expenses$481,586PYOtherExpensesAmt
CY Other Expenses$419,461CYOtherExpensesAmt
PY Total Expenses$1,164,314PYTotalExpensesAmt
CY Total Expenses$1,056,859CYTotalExpensesAmt
PY Revenues Less Expenses$71,979PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$1,529,939CYRevenuesLessExpensesAmt
Total Assets BOY$15,274,802TotalAssetsBOYAmt
Total Assets EOY$14,459,159TotalAssetsEOYAmt
Total Liabilities BOY$710,804TotalLiabilitiesBOYAmt
Total Liabilities EOY$588,498TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$14,563,998NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$13,870,661NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionCFPC ENCOURAGES AND ADMINISTERS ENDOWED FUNDS; IT MAKES GRANTS TO PUBLIC CHARITABLE ORGANIZATIONS AND CONDUCTS ACTIVITIES TO FURTHER PURPOSES DESCRIBED BOTH IN SECTIONS 170(C)(2)(B) AND 501(C)(3) OF THE INTERNAL REVENUE CODE. IT MAY MAKE GRANTS, CONTRIBUTIONS, LOANS OR GIFTS DIRECTLY TO INDIVIDUALS INCLUDING GRANTS FOR SCHOLARSHIP BENEFITS, STUDENT AID OR SIMILAR PURPOSES.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$415,852ExpenseAmt
Grant$321,948GrantAmt
Revenue$147,354RevenueAmt
DescGRANTS PAID OUT TO LOCAL NONPROFIT ORGANIZATIONS FROM EARNINGS ON ENDOWED FUNDS.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$154,853ExpenseAmt
Grant$119,885GrantAmt
Revenue$54,871RevenueAmt
DescSCHOLARSHIPS WERE AWARDED TO LOCAL STUDENTS FROM EARNINGS ON ENDOWED FUNDS. THESE RANGE FROM ONE-TIME AWARDS TO AWARDS THAT ARE RENEWABLE FOR UP TO 6 SEMESTERS. MOST AWARDS WERE MADE TO RECENT HIGH SCHOOL GRADUATES.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$39,290ExpenseAmt
Grant$30,418GrantAmt
Revenue$13,922RevenueAmt
DescGRANTS FROM DONOR ADVISED FUNDS WERE PAID OUT TO CHARITABLE PROGRAMS AND ORGANIZATIONS.Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

FieldValueIRS element (for citing)
Expense$23,024ExpenseAmt
Grant$17,825GrantAmt
Revenue$8,158RevenueAmt
DescGRANTS FROM PASS THRU FUNDS, ANNUITIES, AND TRUSTS WERE PAID OUT TO CHARITABLE PROGRAMS AND ORGANIZATIONS.Desc
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$23,024TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Grant$17,825TotalOtherProgSrvcGrantAmt
Total Other Prog Srvc Revenue$8,158TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses$633,019TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundYes (true)DonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Donor Rstr Or Quasi EndowmentsYes (true)DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesYes (true)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (true)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (true)IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesfalseFundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsYes (true)GrantsToOrganizationsInd
Grants To IndividualsYes (true)GrantsToIndividualsInd
Schedule J RequiredfalseScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With35 Ctrl EntfalseBusinessRlnWith35CtrlEntInd
Deductible Non Cash ContriYes (true)DeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document8IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee3EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsfalseQuidProQuoContributionsInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
DAF Excess Business HoldingsfalseDAFExcessBusinessHoldingsInd
Taxable DistributionsfalseTaxableDistributionsInd
Distribution To DonorfalseDistributionToDonorInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht PymtfalseSubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst IncfalseSubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members17GoverningBodyVotingMembersCnt
Independent Voting Member17IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (true)WhistleblowerPolicyInd
Document Retention PolicyYes (true)DocumentRetentionPolicyInd
Compensation Process CEOYes (true)CompensationProcessCEOInd
Compensation Process OtherfalseCompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
States Where Copy Of Return Is FldINStatesWhereCopyOfReturnIsFldCd
Own WebsiteYes (X)OwnWebsiteInd
Other WebsiteYes (X)OtherWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonLEEANN WRIGHTPersonNm
Phone5749460906PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1221 N MONTICELLO STAddressLine1Txt
CityWINAMACCityNm
State AbbreviationINStateAbbreviationCd
ZIP46996ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (18 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
VICKI OVERMYER
PRESIDENT0.50Yes (X)Yes (X)$0$0$0
KAYE BEALL
VICE PRESIDE0.50Yes (X)Yes (X)$0$0$0
GREGG MALOTT
TREASURER0.50Yes (X)Yes (X)$0$0$0
BARB SCHULTZ
SECRETARY0.50Yes (X)Yes (X)$0$0$0
PAM BURGER
DIRECTOR0.50Yes (X)$0$0$0
MISSY CULP
DIRECTOR0.50Yes (X)$0$0$0
KURT DICKEY
DIRECTOR0.50Yes (X)$0$0$0
KAREN JONES
DIRECTOR0.50Yes (X)$0$0$0
LESLIE LINK
DIRECTOR0.50Yes (X)$0$0$0
ROBERT KLITZMAN
DIRECTOR0.50Yes (X)$0$0$0
JILL KASTEN
DIRECTOR0.50Yes (X)$0$0$0
RON KRUGER
DIRECTOR0.50Yes (X)$0$0$0
PAUL GILSINGER
DIRECTOR0.50Yes (X)$0$0$0
RHONDA LOWER
DIRECTOR0.50Yes (X)$0$0$0
JOHN SASS
DIRECTOR0.50Yes (X)$0$0$0
KATIE DEGROOT
DIRECTOR0.50Yes (X)$0$0$0
SHANE PILARSKI
DIRECTOR0.50Yes (X)$0$0$0
LEEANN WRIGHT
EXECUTIVE DI40.00Yes (X)$25,000$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$25,000TotalReportableCompFromOrgAmt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
All Other Contributions$1,893,646AllOtherContributionsAmt
Noncash Contributions$1,585,145NoncashContributionsAmt
Total Contributions$1,893,646TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescADMINISTRATIVE FEESDesc
Business561000BusinessCd
Total Revenue Column$224,306TotalRevenueColumnAmt
Related Or Exempt Func Income$224,306RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$224,306TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$331,707TotalRevenueColumnAmt
Exclusion$331,707ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$3,819,210SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$3,755,172SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$64,038SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$64,038TotalRevenueColumnAmt
Related Or Exempt Func Income$64,038RelatedOrExemptFuncIncomeAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescFARM RENTDesc
Total Revenue Column$73,101TotalRevenueColumnAmt
Exclusion$73,101ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$73,101OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$2,586,798TotalRevenueColumnAmt
Related Or Exempt Func Income$288,344RelatedOrExemptFuncIncomeAmt
Exclusion$404,808ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$370,191TotalAmt
Program Services$370,191ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$119,885TotalAmt
Program Services$119,885ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$25,000TotalAmt
Program Services$6,250ProgramServicesAmt
Management And General$15,000ManagementAndGeneralAmt
Fundraising$3,750FundraisingAmt

Comp Disqual Persons CompDisqualPersonsGrp

FieldValueIRS element (for citing)
Total$64,443TotalAmt
Program Services$16,111ProgramServicesAmt
Management And General$38,666ManagementAndGeneralAmt
Fundraising$9,666FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$35,179TotalAmt
Program Services$8,795ProgramServicesAmt
Management And General$21,107ManagementAndGeneralAmt
Fundraising$5,277FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$13,417TotalAmt
Program Services$4,025ProgramServicesAmt
Management And General$6,038ManagementAndGeneralAmt
Fundraising$3,354FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$9,283TotalAmt
Program Services$2,785ProgramServicesAmt
Management And General$4,177ManagementAndGeneralAmt
Fundraising$2,321FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$209,686TotalAmt
Management And General$209,686ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$17,596TotalAmt
Management And General$17,596ManagementAndGeneralAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$50,168TotalAmt
Management And General$50,168ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$4,314TotalAmt
Program Services$1,989ProgramServicesAmt
Fundraising$2,325FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$4,862TotalAmt
Program Services$1,459ProgramServicesAmt
Management And General$2,188ManagementAndGeneralAmt
Fundraising$1,215FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$57,947TotalAmt
Program Services$47,928ProgramServicesAmt
Management And General$6,441ManagementAndGeneralAmt
Fundraising$3,578FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$12,359TotalAmt
Program Services$3,707ProgramServicesAmt
Management And General$5,562ManagementAndGeneralAmt
Fundraising$3,090FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$3,040TotalAmt
Program Services$912ProgramServicesAmt
Management And General$1,368ManagementAndGeneralAmt
Fundraising$760FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$463TotalAmt
Program Services$139ProgramServicesAmt
Management And General$208ManagementAndGeneralAmt
Fundraising$116FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$2,874TotalAmt
Program Services$862ProgramServicesAmt
Management And General$1,293ManagementAndGeneralAmt
Fundraising$719FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
COMMUNITY LEADERSHIP$45,203$45,203
MISCELLANEOUS$4,723$1,418$2,123$1,182
REPAIRS AND MAINTENANCE$2,769$831$1,246$692
DUES AND SUBSCRIPTIONS$1,762$529$793$440

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$1,695TotalAmt
Fundraising$1,695FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$1,056,859TotalAmt
Program Services$633,019ProgramServicesAmt
Management And General$383,660ManagementAndGeneralAmt
Fundraising$40,180FundraisingAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$1,181,320BOYAmt
EOY$1,133,525EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$150,416LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$23,356LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$110,796BOYAmt
EOY$127,060EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$13,982,686BOYAmt
EOY$13,198,574EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$15,274,802BOYAmt
EOY$14,459,159EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$8,780BOYAmt
EOY$13,120EOYAmt

Grants Payable GrantsPayableGrp

FieldValueIRS element (for citing)
BOY$3,011BOYAmt
EOY$10,954EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$699,013BOYAmt
EOY$564,424EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$710,804BOYAmt
EOY$588,498EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$479,835BOYAmt
EOY$565,116EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$14,084,163BOYAmt
EOY$13,305,545EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$14,563,998BOYAmt
EOY$13,870,661EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$15,274,802BOYAmt
EOY$14,459,159EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss$1,529,939ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst-$2,350,515NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$127,239OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedYes (true)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (true)AuditCommitteeInd
Federal Grant Audit RequiredfalseFederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$507,361CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$844,356CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,939,296CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$246,454CurrentTaxYearMinus1YearAmt
Current Tax Year$1,893,646CurrentTaxYearAmt
Total$5,431,113TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$507,361CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$844,356CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,939,296CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$246,454CurrentTaxYearMinus1YearAmt
Current Tax Year$1,893,646CurrentTaxYearAmt
Total$5,431,113TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$2,780,492SubstantialContributorsTotAmt
Public Support Total170$2,650,621PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$416,307CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$349,239CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$376,128CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$533,593CurrentTaxYearMinus1YearAmt
Current Tax Year$331,707CurrentTaxYearAmt
Total$2,006,974TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$409CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$181CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$92CurrentTaxYearMinus2YearsAmt
Current Tax Year$73,101CurrentTaxYearAmt
Total$73,783TotalAmt
FieldValueIRS element (for citing)
Total Support$7,511,870TotalSupportAmt
Gross Receipts Rltd Activities$984,319GrossReceiptsRltdActivitiesAmt
Public Support CY1700.35290PublicSupportCY170Pct
Public Support PY1700.40190PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

FieldValueIRS element (for citing)
Form And Line ReferencePART II, LINE 10FormAndLineReferenceDesc
ExplanationOTHER INCOME 682ExplanationTxt

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Donor Advised Funds Held10DonorAdvisedFundsHeldCnt
Donor Advised Funds Contri$18,290DonorAdvisedFundsContriAmt
Donor Advised Funds Grants$30,418DonorAdvisedFundsGrantsAmt
Donor Advised Funds Vl EOY$615,742DonorAdvisedFundsVlEOYAmt
Disclosed Org Leg CtrlYes (true)DisclosedOrgLegCtrlInd
Disclosed For Charitable PrpsYes (true)DisclosedForCharitablePrpsInd

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$14,058,618BeginningYearBalanceAmt
Contributions$1,867,919ContributionsAmt
Investment Earnings Or Losses-$1,624,101InvestmentEarningsOrLossesAmt
Grants Or Scholarships$364,878GrantsOrScholarshipsAmt
Administrative Expenses$256,520AdministrativeExpensesAmt
End Year Balance$13,681,038EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$13,088,244BeginningYearBalanceAmt
Contributions$128,398ContributionsAmt
Investment Earnings Or Losses$1,885,785InvestmentEarningsOrLossesAmt
Grants Or Scholarships$236,084GrantsOrScholarshipsAmt
Administrative Expenses$231,240AdministrativeExpensesAmt
End Year Balance$14,058,618EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$10,891,001BeginningYearBalanceAmt
Contributions$1,635,790ContributionsAmt
Investment Earnings Or Losses$965,284InvestmentEarningsOrLossesAmt
Grants Or Scholarships$226,827GrantsOrScholarshipsAmt
Administrative Expenses$177,004AdministrativeExpensesAmt
End Year Balance$13,088,244EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$8,927,017BeginningYearBalanceAmt
Contributions$879,121ContributionsAmt
Investment Earnings Or Losses$1,580,392InvestmentEarningsOrLossesAmt
Grants Or Scholarships$282,252GrantsOrScholarshipsAmt
Administrative Expenses$213,277AdministrativeExpensesAmt
End Year Balance$10,891,001EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$9,060,190BeginningYearBalanceAmt
Contributions$524,741ContributionsAmt
Investment Earnings Or Losses-$821,398InvestmentEarningsOrLossesAmt
Grants Or Scholarships$249,128GrantsOrScholarshipsAmt
Administrative Expenses$103,568AdministrativeExpensesAmt
End Year Balance$8,927,017EndYearBalanceAmt
FieldValueIRS element (for citing)
Prmnnt Endowment Balance EOY0.91140PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY0.08860TermEndowmentBalanceEOYPct
Endowments Held Unrelated OrgfalseEndowmentsHeldUnrelatedOrgInd
Endowments Held Related OrgfalseEndowmentsHeldRelatedOrgInd

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$150,416OtherCostOrOtherBasisAmt
Depreciation$23,356DepreciationAmt
Book Value$127,060BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$127,060TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDescAmtAmt
AGENCY FUNDS$547,658
ANNUITY RESERVES$16,766
FieldValueIRS element (for citing)
Total Liability$564,424TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$280,477TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst-$2,350,515NetUnrealizedGainsInvstAmt
Other Revenue$4,448OtherRevenueAmt
Revenue Not Reported-$2,346,067RevenueNotReportedAmt
Revenue Subtotal$2,626,544RevenueSubtotalAmt
Investment Expenses Not Incld$50,168InvestmentExpensesNotIncldAmt
Other Revenues Not Included-$89,914OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt-$39,746RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$2,586,798TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$973,814TotExpnsEtcAuditedFinclStmtAmt
Expenses Subtotal$973,814ExpensesSubtotalAmt
Investment Expenses Not Incld2$50,168InvestmentExpensesNotIncld2Amt
Other Expenses Not Included$32,877OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt$83,045ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$1,056,859TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
SCHEDULE D, PAGE 2, PART V, LINE 4THE FOUNDATION'S ENDOWMENT FUNDS ARE INVESTED AND THE INCOME IS USED FOR THE PURPOSE OF PAYING GRANTS AND SCHOLARSHIPS.
SCHEDULE D, PAGE 3, PART XTHE FOUNDATION RECOGNIZES A TAX BENEFIT ONLY IF IT IS MORE LIKELY THAN NOT THE TAX POSITION WOULD BE SUSTAINED IN A TAX EXAMINATION, WITH A TAX EXAMINATION BEING PRESUMED TO OCCUR. THE AMOUNT RECOGNIZED WILL BE THE LARGEST AMOUNT OF TAX BENEFIT THAT IS GREATER THAN 50% LIKELY OF BEING REALIZED ON EXAMINATION. FOR TAX POSITIONS NOT MEETING THE MORE-LIKELY- THAN-NOT TEST, NO TAX BENEFIT WILL BE RECORDED. THE FOUNDATION HAS EXAMINED THIS ISSUE AND HAS DETERMINED THERE ARE NO MATERIAL CONTINGENT TAX LIABILITIES. THE FOUNDATION'S FEDERAL AND STATE EXEMPT ORGANIZATION TAX RETURNS FOR 2019, 2020, AND 2021 ARE SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE AND THE INDIANA DEPARTMENT OF REVENUE. RETURNS ARE GENERALLY SUBJECT TO EXAMINATION FOR THREE YEARS AFTER THEY ARE FILED.
SCHEDULE D, PAGE 4, PART XI, LINE 2DCHANGE IN VALUE OF SPLIT-INTEREST AGREEMENTS 4,448
SCHEDULE D, PAGE 4, PART XI, LINE 4BAGENCY FUND REVENUE -89,914
SCHEDULE D, PAGE 4, PART XII, LINE 4BAGENCY FUND EXPENSES 32,877

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (true)GrantRecordsMaintainedInd

Recipient Table RecipientTable (12 entries)

Business Name Line2RecipientBusinessName/BusinessNameLine2TxtAddress Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINCash GrantCashGrantAmtPurpose Of GrantPurposeOfGrantTxtIRC SectionIRCSectionDesc
FIRST UNITED METHODIST CHURCH OF
WINAMACPO BOX 343WINAMACIN46996351173721$23,358GRANT DISTRIBUTION
PULASKI ANIMAL CENTER
PO BOX 156WINAMACIN46996320403429$14,271ANIMAL WELFARE501C3
PULASKI COUNTY LIBRARY
121 S RIVERSIDE DRWINAMACIN46996351128833$21,160EDUCATIONGOV
PULASKI MEMORIAL HOSPITAL
616 E 13TH STWINAMACIN46996351097674$16,229HEALTH AND WELLNESS501C3
WEST CENTRAL ELEMENTARY SCHOOL PTC
1842 S US HWY 421FRANCESVILLEIN47946721580391$10,640EDUCATION501C3
WINAMAC TOWN COUNCIL
120 W MAIN STWINAMACIN46996356001240$24,790SPORTS & RECREATIONGOV
INTREPID PHOENIX
211 OUTLOOK COVELA PORTEIN46350821675483$8,028HEALTH & WELLNESS501C3
PACE
PO BOX 407WINAMACIN46996352173037$53,411EDUCATION501C3
PULASKI COUNTY SUPERIOR COURT
110 EAST MERIDIAN STREETWINAMACIN46996$43,939ECONOMIC DEVELOPMENTGOV
SERVANTS AT WORK
8811 ROBBINS ROADINDIANAPOLISIN46268453825509$11,500HUMAN SERVICES501C3
WEST CENTRAL YOUTH LEAGUE
PO BOX 204FRACESVILLEIN47946454484752$13,087SPORTS & RECREATION501C3
FRIENDS OF THE PANHANDLE PATHWAY
PO BOX 153WINAMACIN46696261214550$43,475SPORTS & RECREATION501C3
FieldValueIRS element (for citing)
Total501c3 Org11Total501c3OrgCnt
Total Other Org1TotalOtherOrgCnt

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp

FieldValueIRS element (for citing)
Grant TypeSCHOLARSHIPSGrantTypeTxt
Recipient43RecipientCnt
Cash Grant$119,885CashGrantAmt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE I, PAGE 1, PART I, LINE 2FormAndLineReferenceDesc
ExplanationGRANT APPLICATIONS ARE USED TO APPLY FOR AVAILABLE GRANTS AND ASSISTANCE. A GRANTS COMMITTEE REVIEWS ALL GRANTS AND MAKES RECOMMENDATIONS TO THE BOARD OF DIRECTORS FOR APPROVAL. A GRANT REPORT IS REQUIRED FOR ALL GRANTS AT THE END OF THE GRANT PERIOD. THE FOUNDATION REVIEWS THE GRANT REPORT AND MONITORS COMPLIANCE WITH THE TERMS OF THE GRANT AGREEMENT.ExplanationTxt

Schedule M IRS990ScheduleM

Other Non Cash Contri Table OtherNonCashContriTableGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
DescFARM LANDDesc
Contribution1ContributionCnt
Noncash Contributions Rpt F990$1,585,145NoncashContributionsRptF990Amt
Method Of Determining RevenuesAPPRAISED VALUEMethodOfDeterminingRevenuesTxt
FieldValueIRS element (for citing)
Any Property That Must Be HeldfalseAnyPropertyThatMustBeHeldInd
Review Process Unusual NC GiftsfalseReviewProcessUnusualNCGiftsInd
Third Parties UsedfalseThirdPartiesUsedInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990 - ORGANIZATION'S MISSIONCFPC ENCOURAGES AND ADMINISTERS ENDOWED FUNDS; IT MAKES GRANTS TO PUBLIC CHARITABLE ORGANIZATIONS AND CONDUCTS ACTIVITIES TO FURTHER PURPOSES DESCRIBED BOTH IN SECTIONS 170(C)(2)(B) AND 501(C)(3) OF THE INTERNAL REVENUE CODE. IT MAY MAKE GRANTS, CONTRIBUTIONS, LOANS OR GIFTS DIRECTLY TO INDIVIDUALS INCLUDING GRANTS FOR SCHOLARSHIP BENEFITS, STUDENT AID OR SIMILAR PURPOSES.
FORM 990, PAGE 2, PART III, LINE 4DGRANTS FROM PASS THRU FUNDS, ANNUITIES, AND TRUSTS WERE PAID OUT TO CHARITABLE PROGRAMS AND ORGANIZATIONS.
FORM 990, PAGE 6, PART VI, LINE 11BTHE FINANCE COMMITTEE WILL REVIEW FORM 990 PRIOR TO ITS FILING. THE 990 IS ALSO MADE AVAILABLE TO THE BOARD OF DIRECTORS PRIOR TO ITS FILING.
FORM 990, PAGE 6, PART VI, LINE 12CTHE BOARD AND COMMITTEE MEMBERS DISCLOSE POTENTIAL CONFLICTS OF INTEREST AS EARLY AS POSSIBLE DURING OR BEFORE A MEETING DURING WHICH A REQUEST WILL BE CONSIDERED OR VOTED UPON. AT THE DISCRETION OF THE BOARD PRESIDENT, THE MEMBER OR DIRECTOR MAY PARTICIPATE IN DISCUSSION OR MAY BE ASKED TO WITHDRAW DURING THE DISCUSSION AND/OR VOTE. MEETING MINUTES REFLECT DISCLOSURE, DETERMINATION WHETHER A CONFLICT EXISTED, EXTENT OF MEMBER OR DIRECTOR'S INVOLVEMENT IN DISCUSSION AND THE MEMBER OR DIRECTOR'S ABSENTION FROM VOTING.
FORM 990, PAGE 6, PART VI, LINE 15ATHE FACTORS OF CONSIDERATION INCLUDE THE ANNUAL BUDGET, POTENTIAL COST OF LIVING INCREASES, COUNCIL ON FOUNDATION SALARY SURVEY RESULTS BASED ON THE FOUNDATION'S SIZE. THE EXECUTIVE DIRECTOR'S ANNUAL PERFORMANCE REVIEWS ARE ALSO TAKEN INTO CONSIDERATION BY THE EXECUTIVE COMMITTEE, AND THE ENTIRE BOARD IS RESPONSIBLE FOR APPROVING THE BUDGET, INCLUDING STAFF COMPENSATION. THE OTHER STAFF MEMBERS ARE REVIEWED AT LEAST ANNUALLY BY THE EXECUTIVE DIRECTOR THROUGH A WRITTEN FORM, VERBAL DISCUSSION AND SIGN OFF FORM.
FORM 990, PAGE 6, PART VI, LINE 19THE COMMUNITY FOUNDATION OF PULASKI COUNTY, INC. MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC IMMEDIATELY UPON REQUEST THROUGH THE FOUNDATION'S OFFICE. ADDITIONALLY, FINANCIAL INFORMATION IS MADE AVAILABLE IN ITS ANNUAL REPORT WHICH IS WIDELY DISTRIBUTED TO THE PUBLIC VIA MAILINGS AND OTHER MEANS OF DISBURSEMENT, AS WELL AS ON THE FOUNDATION'S WEBSITE.
FORM 990, PART XI, LINE 9CHANGE IN VALUE OF SPLIT-INTEREST AGREEMENTS 4,448 AGENCY FUND REVENUE 89,914 AGENCY FUND EXPENSES 32,877 TOTAL 127,239

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