2023-11-14T16:43:43-05:00 2023-06-30 043587095 ESTEP BURKEY SIMMONS LLC PO BOX 42 MUNCIE IN 473080042 990 2022-07-01 356086777 KOSCIUSKO COUNTY COMMUNITY FOUNDATION INC KOSC 5742671901 102 E MARKET ST WARSAW IN 465802806 STEPHANIE M OVERBEY CEO 5742671901 2023-11-14 true STEPHANIE OVERBEY 999009999 true PATRICK W BURKEY P00444925 7652847554 2023-11-14 2022 2023-04-26 12:10:37Z STEPHANIE M OVERBEY 102 E MARKET ST WARSAW IN 46580 26973164 false X WWW.KCFOUNDATION.ORG X 1968 IN (CONTINUED FROM FORM 990, PART I, LINE 1) WE GRANTED NEARLY 5 MILLION IN ARTS AND CULTURE, CIVIC, HUMAN SERVICES, RECREATION, HEALTH, EDUCATION, ENVIRONMENT AND FAITH BASED AND RELIGION PROJECTS. 21 21 10 306 0 3806637 8484405 1061602 977606 5241293 3251739 1000 5755 10110532 12719505 4033896 4762833 0 665172 799841 0 485031 1604266 1545459 6303334 7108133 3807198 5611372 70418300 80469040 3964887 4862257 66453413 75606783 X THE MISSION OF THE COMMUNITY FOUNDATION: BRING CARING PEOPLE AND CHARITABLE ENDEAVORS TOGETHER, TO INSPIRE GENEROSITY AND STRENGTHEN COMMUNITIES. WE DO THIS BY: 1) SERVING AS THE VEHICLE FOR DONORS' CHARITABLE DREAMS, 2) AWARDING GRANTS TO CHARITABLE PROJECTS AND ORGANIZATIONS, 3) ADDRESSING COMMUNITY NEEDS AS A CATALYST AND CONVENER. false false 4491418 3793587 619366 GRANTMAKING - AWARDED OVER 800 GRANTS TOTALING OVER 3.7 MILLION TO NONPROFITS AND CHARITABLE PROJECTS IN THE AREAS OF HUMAN SERVICES (39%), FAITH BASED/RELIGION (23%), EDUCATION (13%), HEALTH (5%), CIVIC (7%), RECREATION (6%), ENVIRONMENTAL PROJECTS (3%), AND ARTS & CULTURE (4%). 876180 788821 311064 SCHOLARSHIPS - AWARDED EDUCATIONAL SCHOLARSHIPS TO STUDENTS PURSUING COLLEGE, UNIVERSITY OR TRADE SCHOOL EDUCATION (788,821 TO 209 AREA STUDENTS). 204707 180425 47177 GOOD SAMARITAN - BENEVOLENT ASSISTANCE TO 339 AREA RESIDENTS EXPERIENCING FINANCIAL CRISIS DUE TO A MEDICAL CONDITION (180,425 IN 1,181 AWARDS). 5572305 true true false false false true false false false true true false false false true true false true false false false false false false false false false true true true false false false false false false false false true false false false false true true false false false true 16 0 10 true false false false false false false false false false false false false false false false X 21 21 false false false false false false false true true false false true true true true true true true false false IN X X STEPHANIE M OVERBEY 5742671901 102 E MARKET STREET WARSAW IN 46580 X KEVIN DEARDORFF PRESIDENT 0.80 X X 0 0 0 JOSH GORDON VICE PRESIDE 0.80 X X 0 0 0 JEFFERSON HANKINS TREASURER 0.70 X X 0 0 0 JANE WEAR SECRETARY 1.10 X X 0 0 0 STEVE YEAGER FINANCE CHAI 1.30 X 0 0 0 RONALD BAUMGARTNER BOARD MEMBER 0.20 X 0 0 0 STEPHANIE BIBLER BOARD MEMBER 0.20 X 0 0 0 GREG DEMOPOULOS BOARD MEMBER 0.30 X 0 0 0 LISA FRAZETTA-MANNING BOARD MEMBER 0.50 X 0 0 0 CHERYL HASTINGS BOARD MEMBER 0.50 X 0 0 0 JENNIFER HOLLAR BOARD MEMBER 1.00 X 0 0 0 PAULA KAISER BOARD MEMBER 0.30 X 0 0 0 ANITA KISHAN BOARD MEMBER 0.10 X 0 0 0 BRENT LAMB BOARD MEMBER 0.30 X 0 0 0 KATIE LECHLITNER BOARD MEMBER 0.30 X 0 0 0 SCOTT REUST BOARD MEMBER 0.30 X 0 0 0 BARBARA RIDLEY BOARD MEMBER 0.30 X 0 0 0 JON ROBERTS BOARD MEMBER 0.30 X 0 0 0 CHRISTINE SANDS BOARD MEMBER 1.00 X 0 0 0 DAN STICHTER BOARD MEMBER 0.30 X 0 0 0 KAY YOUNG BOARD MEMBER 0.80 X 0 0 0 STEPHANIE M OVERBEY CEO 42.80 0.50 X 144738 0 7092 144738 7092 1 false true false 7013 8477392 2940822 8484405 ADMINISTRATIVE FEES 561000 977606 977606 977606 1897254 1897254 15608144 14253659 1354485 1354485 1354485 OTHER INCOME 900099 5755 5755 5755 12719505 983361 3251739 3791968 3791968 970865 970865 148054 55490 61339 31225 543536 195595 227668 120273 54243 19852 21460 12931 54008 19709 22612 11687 957606 371292 379062 207252 11645 11645 18059 18059 154942 154942 2223 2223 55745 4158 4159 47428 17885 6934 7080 3871 60345 19252 34925 6168 40115 2701 35907 1507 12534 4860 4961 2713 15344 5949 6074 3321 52283 20272 20696 11315 13943 13943 PROGRAM EXPENSES 79416 79416 DEVELOPMENT EXPENSES 28961 3992 24969 MISCELLANEOUS 14365 13994 371 MEMBERSHIPS/SUBSCRIPTIONS 10048 10048 7108133 5572305 1050797 485031 57846 22447 1679888 2331079 684956 50952 30358 40092 1157942 927575 270107 230367 64174535 74656546 160279 158021 3360331 2979536 70418300 80469040 74480 71058 1488493 2235990 2401914 2555209 3964887 4862257 X 2769201 2972615 63684212 72634168 66453413 75606783 70418300 80469040 X 5611372 3742019 -200021 X false true X true false X 7905150 3300354 7906051 3787858 8482381 31381794 7905150 3300354 7906051 3787858 8482381 31381794 10466348 20915446 1311709 1415272 1203422 1606429 1897265 7434097 38815891 4672743 0.53880 0.58230 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 73 1 4867840 1000 1463021 760 12237072 13983 true true 56249215 2901619 6046418 2179484 41419 807969 62168380 64441612 1724172 -6971577 1948239 58655 938099 56249215 47650617 1921818 17643222 1867884 39157 867004 64441612 50058104 2008794 -1819263 1850193 37679 709146 47650617 45070848 6918978 620281 1841612 31620 678770 50058104 0.00230 0.99770 false false 15000 15000 854454 676961 177493 288488 250614 37874 230367 AGENCY ENDOWMENTS 2555209 2555209 X 16001571 3742019 -46726 3695293 12306278 154942 258285 413227 12719505 6848201 6848201 154942 104990 259932 7108133 SCHEDULE D, PAGE 2, PART V, LINE 4 THE COMMUNITY FOUNDATION'S ENDOWMENT FUNDS ARE INTENDED TO AWARD GRANTS FOR CHARITABLE, EDUCATIONAL OR SCIENTIFIC PROJECTS AND PURPOSES. PERMANENT ENDOWMENT FUNDS ARE INTENDED TO AWARD CHARITABLE GRANTS IN PERPETUITY. SCHEDULE D, PAGE 3, PART X THE FOUNDATION FOLLOWS THE INCOME TAX TOPIC OF THE FASB ASC. THE FOUNDATION NOW 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 2D ANNUITY PAYMENTS/SPLIT INTEREST CHANGE -46,726 SCHEDULE D, PAGE 4, PART XI, LINE 4B AGENCY FUND REVENUES 258,285 SCHEDULE D, PAGE 4, PART XII, LINE 4B AGENCY FUND EXPENSES 104,990 true 2ND MILE MISSIONS INC PO BOX 733 WINONA LAKE IN 46590 472289755 501C3 133000 DOMINICAN REP PROJ ACTS ALLOWING CHRIST TO SHINE PO BOX 841 WARSAW IN 46581 800652537 501C3 10000 GENERAL SUPPORT AKRON CHURCH OF GOD PO BOX 66 AKRON IN 469100066 350886821 501C3 60000 CHILD CARE AMERICAN RED CROSS - NORTHEAST IN 1212 E CALIFORNIA RD FORT WAYNE IN 46825 530196605 501C3 15779 FIRE RELIEF PROGRAM ANCILLA COLLEGE OF MARIAN UNIVERSIT 3200 COLD SPRINGS RD INDIANAPOLIS IN 46222 350868175 501C3 9282 GENERAL SUPPORT ANIMAL WELFARE LEAGUE PO BOX 1906 WARSAW IN 465811906 351782336 501C3 24217 GENERAL SUPPORT ANTHONY WAYNE AREA COUNCIL INC 8315 W JEFFERSON BLVD FT WAYNE IN 468048320 350876343 501C3 12005 GENERAL SUPPORT ATWOOD COMMUNITY BUILDING PO BOX 51 ATWOOD IN 465020051 237046857 501C3 8719 GENERAL SUPPORT BAKER YOUTH CLUB 1401 E SMITH ST WARSAW IN 46580 350888006 501C3 63031 AFTERSCHOOL/GEN.SUP. BELL MEMORIAL PUBLIC LIBRARY PO BOX 368 MENTONE IN 465390368 351479058 GOV 13632 GENERAL SUPPORT BIG BROTHERS BIG SISTERS OF NE IN 1005 W RUDISILL BLVD STE A101 FORT WAYNE IN 46807 351271943 501C3 12326 RECRUITMENT BRIGHTPOINT PO BOX 10570 FORT WAYNE IN 468530570 351111819 501C3 408000 CHILD CARE SUBSIDY CO MOLLENHOUR CONSERVATION CAMP 1937 W WILDWOOD TRL WARSAW IN 46580 356043416 501C3 6879 GENERAL SUPPORT CANCER SERVICES OF NE INDIANA 6316 MUTUAL DR FORT WAYNE IN 46825 350965609 501C3 10500 CLIENT ADVOCATE PRGM CARDINAL SERVICES INC OF INDIANA 504 N BAY DR WARSAW IN 46580 356005615 501C3 208105 GENERAL SUPPORT CASA OF KOSCIUSKO COUNTY INC 121 N LAKE ST WARSAW IN 465802783 351944123 501C3 11000 GENERAL SUPPORT CATHOLIC CHARITIES DIOCESE OF FW PO BOX 10630 FORT WAYNE IN 46583 351038653 501C3 11400 GENERAL SUPPORT CATHOLIC RELIEF SERVICES PO BOX 17152 BALTIMORE MD 212971152 135563422 501C3 9517 GENERAL SUPPORT CHURCH OF CHRIST ETNA GREEN PO BOX 177 ETNA GREEN IN 46524 351536505 501C3 27000 GENERAL SUPPORT CITY COUNTY ATHLETIC COMPLEX 3215 W OLD ROAD 30 WARSAW IN 46580 311254631 501C3 5122 AED PURCHASE CITY OF WARSAW 102 S BUFFALO ST WARSAW IN 46580 356001227 GOV 10250 ARTWORK COMBINED COMMUNITY SERVICES 1195 MARINERS DR WARSAW IN 46582 351615506 501C3 20551 GENERAL SUPPORT DESTINY RESCUE USA INC 10339 DAWSONS CREEK BLVD STE C FORT WAYNE IN 46825 262467690 501C3 15000 GENERAL SUPPORT ETNA GREEN UNITED METHODIST CHURCH PO BOX 161 ETNA GREEN IN 46524 351582803 501C3 7305 GENERAL SUPPORT FELLOWSHIP MISSIONS PO BOX 382 WINONA LAKE IN 46590 272518264 501C3 147150 GENERAL SUPPORT FIRST BAPTIST CHURCH OF MENTONE PO BOX 505 MENTONE IN 46539 351507118 501C3 9266 GENERAL SUPPORT FIRST UNITED METHODIST CHURCH 179 S INDIANA ST WARSAW IN 465802805 350876369 501C3 5554 GENERAL SUPPORT FORT WAYNE PHILHARMONIC INC 4901 FULLER DR FORT WAYNE IN 46835 350791163 501C3 20000 HOLIDAY CONCERT GIRL SCOUTS OF NORTHERN INDIANA 10008 DUPONT CIR DR E FORT WAYNE IN 46825 350868091 501C3 7017 GENERAL SUPPORT GRACE COLLEGE AND SEMINARY 1 LANCER WAY WINONA LAKE IN 46590 350868095 501C3 58807 GENERAL SUPPORT GRACE VILLAGE HEALTH CARE FACILITY 337 GRACE VILLAGE DR WINONA LAKE IN 46590 351447417 501C3 7431 GENERAL SUPPORT HEARTLINE PREGNANCY CENTER INC 1515 PROVIDENT DR STE 180 WARSAW IN 465803294 351620996 501C3 10700 GENERAL SUPPORT HIGH PERFORMANCE GOVERNMENT (HPG) 200 E MAIN ST 910 A FORT WAYNE IN 46802 208263324 501C3 15000 HOUSING PROGRAMS HUMANITY AND HOPE UNITED FOUNDATION PO BOX 1594 WARSAW IN 465811594 274084348 501C3 130000 GENERAL SUPPORT IVY TECH FOUNDATION 3800 N ANTHONY BLVD FORT WAYNE IN 46805 237073977 501C3 10000 CDL PROGRAM JOE'S KIDS 902 PROVIDENT DR STE C WARSAW IN 46580 464095781 501C3 6435 GENERAL SUPPORT JUNIOR ACHIEVEMENT SERVING WARSAW 1774 S WOODFIELD TRL WARSAW IN 46580 350922731 501C3 11727 GENERAL SUPPORT JUNIOR ACHIEVEMENT SERVING WAWASEE 1774 S WOODFIELD TRL WARSAW IN 46580 350922731 501C3 6359 GENERAL SUPPORT KOSCIUSKO CHAMBER OF COMM FOUND 523 S 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SUP SACRED HEART CATHOLIC ELEMENTARY 135 N HARRISON ST WARSAW IN 465803728 350876373 501C3 20990 GENERAL SUPPORT SAINT ANNE'S CHURCH 424 W MARKET ST WARSAW IN 46580 351323902 501C3 13748 GENERAL SUPPORT ST JUDE CHILDREN'S RESEARCH HOSP 501 ST JUDE PL MEMPHIS TN 38105 620646012 501C3 6492 GENERAL SUPPORT SYRACUSE-WAWASEE HISTORICAL MUSEUM 1013 N LONG DR SYRACUSE IN 46567 351862216 501C3 9000 TECHNOLOGY UPDATES SYRACUSE-WAWASEE PARK FOUNDATION 1013 N LONG DR SYRACUSE IN 46567 351910250 501C3 7322 GENERAL SUPPORT THE SALVATION ARMY PO BOX 1257 WARSAW IN 465811257 222406433 501C3 38675 GENERAL SUPPORT TIPPECANOE VALLEY SCHOOL CORP 8343 S STATE ROAD 19 AKRON IN 46910 351072268 GOV 14799 PLAYGROUND ACCESSIB. TOWN OF LEESBURG PO BOX 372 LEESBURG IN 465380372 356001087 GOV 15819 GENERAL SUPPORT TURNING POINT INC PO BOX 751 NORTH WEBSTER IN 46555 352486061 501C3 10000 COUNSELING UNITED WAY OF KOSCIUSKO COUNTY INC PO BOX 923 WARSAW IN 465810923 351044331 501C3 8405 GENERAL SUPPORT WAGON WHEEL CENTER FOR THE ARTS 2515 E CENTER ST WARSAW IN 46580 263885020 501C3 32245 GENERAL SUPPORT WARSAW COMMUNITY CHURCH 1855 S COUNTY FARM RD WARSAW IN 46580 351909524 501C3 82000 GENERAL SUPPORT WARSAW COMMUNITY SCHOOL CORPORATION PO BOX 288 WARSAW IN 46581 356002915 GOV 9565 GED TESTING WARSAW PARKS & RECREATION DEPT 123 E FORT WAYNE ST WARSAW IN 46580 356001227 GOV 7000 SUMMER CONCERTS WATER FOR GOOD INC 9511 ANGOLA CT STE 257 INDIANAPOLIS IN 46268 320112278 501C3 7064 GENERAL SUPPORT WAWASEE AREA CONSERVANCY FOUNDATION PO BOX 548 SYRACUSE IN 46567 351832807 501C3 17571 GENERAL SUPPORT WAWASEE HIGH SCHOOL 1 WARRIOR PATH SYRACUSE IN 46567 351073192 GOV 13331 BAND INSTRUMENTS WINONA LAKE COMMUNITY CHURCH 902 COLLEGE AVE WINONA LAKE IN 46590 351180941 501C3 11927 GENERAL SUPPORT WINONA LAKE GRACE BRETHREN CHURCH 1200 KINGS HWY WINONA LAKE IN 46590 351319207 501C3 66000 GENERAL SUPPORT WNIT 34 MICHIANA PUBLIC TELEVISION PO BOX 7034 SOUTH BEND IN 46634 351155594 501C3 10000 EDUCATION COUNTS 2ND MILE ADVENTURES INC 2562 WALTON BLVD 317 WARSAW IN 46582 260293304 501C3 7000 GENERAL SUPPORT ALDERSGATE UNITED METHODIST CHURCH PO BOIX 93 ATWOOD IN 46502 351559017 501C3 7305 GENERAL SUPPORT BUTLER UNIVERSITY 4600 SUNSET AVE INDIANAPOLIS IN 46208 350867977 501C3 5220 GENERAL SUPPORT CITY CHURCH FOR ALL NATIONS 1200 N RUSSELL RD BLOOMINGTON IN 47408 010830345 501C3 25000 GENERAL SUPPORT CITYGATE MINISTRIES 1735 JACKSON ST FORT MYERS FL 33901 953134325 501C3 18000 GENERAL SUPPORT CLASSIC ARTS PROGRAMS PO BOX 722 WINONA LAKE IN 46590 351825967 501C3 6250 CONCERT SUPPORT CURRICULUM OPPORTUNITIESRESOURCES 814 NORTHCREST SHOPPING CTR FORT WAYNE IN 46805 300526171 501C3 7500 VOCATIONAL TRAINING EMIT USA INC PO BOX 26369 COLORADO SPRINGS CO 80936 841271745 501C3 24000 GENERAL SUPPORT ETNA GREEN MUSEUM 338 S WALNUT ST ETNA GREEN IN 46524 880955521 501C3 25038 GENERAL SUPPORT GATEWAY EDUCATION CENTER 848 E SMITH ST WARSAW IN 46580 356002915 GOV 6148 ADULT ED. SUPPORT HARRISON ELEMENTARY SCHOOL 1300 HUSKY TRL WARSAW IN 46582 356002915 GOV 11898 GENERAL SUPPORT HEART SOUL MIND & STRENGTH 1812 N DETROIT ST WARSAW IN 46580 471658718 501C3 15000 SCHOOL IN HAITI THE HONEYWELL FOUNDATION INC 275 W MARKET ST WABASH IN 46992 350390706 501C3 5202 ARTS IN EDUCATION HOPE'S HARBOR HOSPITALITY HOMES 7922 W JEFFERSON BLVD FORT WAYNE IN 46804 352032408 501C3 12500 GENERAL SUPPORT KCV CYCLING CLUB PO BOX 325 WINONA LAKE IN 46590 261198633 501C3 10500 GENERAL SUPPORT KOSCIUSKO COUNTY SHERIFF'S DEPT 221 W MAIN ST WARSAW IN 46580 456000166 GOV 20255 DIVE TEAM EQUIPMENT KOSCIUSKO COUNTY SOIL & WATER CONSERVATION DISTRICT 217 E BELL DR WARSAW IN 46582 351172663 GOV 5433 RC&D RAFTS MENTONE UNITED METHODIST CHURCH PO BOX 456 MENTONE IN 46539 351574776 501C3 9000 GENERAL SUPPORT NEHEMIAH VISION MINISTRIES PO BOX 1956 NOBLESVILLE IN 46061 208957812 501C3 10000 HAITI MISSIONS ONMISSION PARTNERS 1413 E LAEL DR ORANGE CA 92866 475170322 501C3 9750 GENERAL SUPPORT ATWOOD OTTERBEIN UMC 306 E MAIN ST ATWOOD IN 46502 351593176 501C3 7510 GENERAL SUPPORT PRESBY PRESCHOOL 210 S HIGH ST WARSAW IN 46580 680585575 501C3 11118 TUTORING POGRAM RYAN'S PLACE INC PO BOX 73 GOSHEN IN 46527 352136542 501C3 6250 GENERAL SUPPORT SCHWAB CHARITABLE FUND 211 MAIN ST SAN FRANCISCO CA 94105 311640316 501C3 17269 CHARITABLE EFFORTS SYRACUSE PARKS & RECREATION DEPT 1013 N LONG DR SYRACUSE IN 46567 356001208 GOV 12500 PAVILION TOWN OF CLAYPOOL PO BOX 6 CLAYPOOL IN 46510 356000982 GOV 10000 EMERGENCY SYSTEM TOWN OF ETNA GREEN PO BOX 183 ETNA GREEN IN 46524 356001020 GOV 18971 PARK ENHANCEMENTS TOWN OF MENTONE PO BOX 562 MENTONE IN 46539 356001106 GOV 18750 PARK REVITALIZATION TOWN OF MILFORD PO BOX 300 MILFORD IN 46542 351319374 GOV 18750 WAUBEE LAKE TRAIL TOWN OF NORTH WEBSTER PO BOX 95 NORTH WEBSTER IN 46555 356007223 GOV 18750 TRAILS TOWN OF PIERCETON PO BOX 496 PIERCETON IN 46562 356001163 GOV 11500 PICKLEBALL COURTS TREE OF LIFE CHRISTIAN ACADEMY PO BOX 100 AKRON IN 46910 880807998 501C3 40000 GENERAL SUPPORT TRINITY UNITED METHODIST CHURCH 832 E CENTER ST WARSAW IN 46580 362167731 501C3 7000 ADA RESTROOM UPGRADE VOLUNTEER FIRE DEPT OF SEYMOUR PO BOX 241 SEYMOUR TN 37865 581445949 501C3 16083 GENERAL SUPPORT WARSAW AREA CAREER CENTER WARSAW HIGH SCHOOL 1 TIGER LANE WARSAW IN 46580 356002915 GOV 20000 COSMETOLOGY SCHOOL WARSAW BIBLICAL GARDENS 347 N BUFFALO ST WARSAW IN 46580 471565096 501C3 5083 GENERAL SUPPORT WARSAW COMMUNITY HIGH SCHOOL 1 TIGER LANE WARSAW IN 46580 356002915 GOV 5349 GENERAL SUPPORT WARSAW POLICE DEPARTMENT 2191 E FORT WAYNE ST WARSAW IN 46580 356001227 GOV 15000 DIVE TEAM EQUIPMENT WARSAW-WAYNE FIRE TERRITORY 2204 E CENTER ST WARSAW IN 46580 356001227 GOV 10500 C.A.R.E.S. GUIDE WORLD GOSPEL MISSIONS PO BOX 948 MARION IN 46952 350911947 501C3 10000 PAPAU NEW GUINEA MSN 124 1 EDUCATIONAL SCHOLARSHIPS 209 783613 UTILITY/PHONE ASSISTANCE 9 1818 HOUSING/SHELTER ASSIST. 3 1396 MEDICAL EXPENSES ASSIST. 98 114274 TRANSPORTATION ASSISTANCE 198 42243 OTHER EXPENSES MED. COND. 26 18993 DENTAL EXP. ASSISTANCE 5 1701 EDUCATE/HEALTH/HUMAN SVCS 23 6827 SCHEDULE I, PAGE 1, PART I, LINE 2 DEPENDING ON THE TYPE OF FUND FROM WHICH A GRANT IS MADE, THE COMMUNITY FOUNDATION IMPLEMENTS ONE OF THE FOLLOWING GRANT MONITORING PROCESSES: 1) THE GRANTEE ACKNOWLEDGES BY DEPOSITING THE GRANT CHECK THAT THEY AGREE TO USE THE FUNDS FOR THE PURPOSE FOR WHICH THEY WERE GRANTED. THE COMMUNITY FOUNDATION RESERVES THE RIGHT TO ASK FOR A REFUND OF FUNDS IF THE GRANTEE MISUSES THE FUNDS. 2) THE GRANTEE DOES NOT RECEIVE APPROVED FUNDS UNTIL THEY CAN SHOW PROOF OF EXPENDITURE, RECEIPTS MUST BE SUBMITTED WITHIN 30 DAYS. ADDITIONALLY, THE GRANTEE IS REQUIRED TO SUBMIT A FINAL REPORT TO THE COMMUNITY FOUNDATION (USUALLY WITHIN ONE YEAR OF THE GRANT APPROVAL DATE) OUTLINING HOW THE FUNDS WERE USED. SCHEDULE I, PAGE 4, PART IV PART III, LINES 2-7: ASSISTANCE PROVIDED TO FINANCIALLY DISTRESSED INDIVIDUALS WITH SERIOUS MEDICAL CONDITIONS. PART III, LINE 8: ASSISTANCE PROVIDED TO CHILDREN. X X X X false false false false false false false false false STEPHANIE M OVERBEY CEO 144738 4342 2750 151830 X 24 2914661 AVG HIGH/LOW DATE OF GIFT X GRAIN 5 25981 MARKET PRICE X EGG MIX 1 180 MARKET PRICE false true false FORM 990 - ORGANIZATION'S MISSION THE MISSION OF THE COMMUNITY FOUNDATION: BRING CARING PEOPLE AND CHARITABLE ENDEAVORS TOGETHER, TO INSPIRE GENEROSITY AND STRENGTHEN COMMUNITIES. WE DO THIS BY: 1) SERVING AS THE VEHICLE FOR DONORS' CHARITABLE DREAMS, 2) AWARDING GRANTS TO CHARITABLE PROJECTS AND ORGANIZATIONS, 3) ADDRESSING COMMUNITY NEEDS AS A CATALYST AND CONVENER. FORM 990, PAGE 6, PART VI, LINE 1A DESCRIPTION OF DELEGATION OF AUTHORITY TO EXECUTIVE COMMITTEE: BYLAWS OF THE COMMUNITY FOUNDATION AS AMENDED NOVEMBER 10, 2014 STATE THE FOLLOWING: SECTION 4.01. THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS SHALL CONSIST OF THE PRESIDENT, VICE PRESIDENT, SECRETARY AND TREASURER OF THE BOARD OF DIRECTORS, THE CEO OF THE FOUNDATION, AND THE CHAIRS OF THE PUBLIC RELATIONS, FINANCE AND INVESTMENT, GRANT AND SCHOLARSHIP, DONOR RELATIONS, AND GOVERNANCE COMMITTEES (ALL MEMBERS OF THE BOARD OF DIRECTORS). SECTION 4.02. POWERS OF THE EXECUTIVE COMMITTEE. DURING THE INTERVALS BETWEEN MEETINGS OF THE BOARD OF DIRECTORS, AND SUBJECT TO SUCH LIMITATIONS AS MAY BE REQUIRED BY LAW OR BY RESOLUTION OF THE BOARD OF DIRECTORS, THE EXECUTIVE COMMITTEE SHALL HAVE AND MAY EXERCISE ALL OF THE AUTHORITY OF THE BOARD OF DIRECTORS, EXCEPT THAT THE EXECUTIVE COMMITTEE SHALL NOT HAVE THE AUTHORITY TO AMEND THE BY-LAWS. FORM 990, PAGE 6, PART VI, LINE 11B UPON COMPLETION OF THE FORM 990, AN ELECTRONIC VERSION OF THE RETURN IS DISTRIBUTED TO ALL BOARD MEMBERS AT LEAST THREE DAYS BEFORE THE SECOND MONDAY OF NOVEMBER. AT THE NOVEMBER BOARD MEETING, WHICH TAKES PLACE ON THE SECOND MONDAY, THE BOARD TREASURER PRESENTS THE FORM 990 FOR ACCEPTANCE. THE BOARD VOTES TO ACCEPT OR NOT ACCEPT THE FORM 990 AS PRESENTED. IF ACCEPTED, THE FORM 990 IS THEN SUBMITTED TO THE IRS. IF NOT ACCEPTED, THE FORM 990 WILL BE REVISED UNTIL ACCEPTED BY THE BOARD OF DIRECTORS. FORM 990, PAGE 6, PART VI, LINE 12C THE COMMUNITY FOUNDATION REQUIRES A SIGNED CONFLICT OF INTEREST DISCLOSURE FORM FROM ALL BOARD MEMBERS AND FROM ANY COMMITTEE MEMBER WHO IS IN A POSITION TO RECOMMEND GRANT DISTRIBUTIONS. DISCLOSURE FORMS ARE RENEWED AND RE-SIGNED ANNUALLY OR EACH TIME THEY (BOARD MEMBERS) SERVE ON A GRANT OR SCHOLARSHIP COMMITTEE. THE CEO COLLECTS AND REVIEWS THE DISCLOSURE FORMS AS THEY ARE RETURNED AND MAKES SURE THAT ALL WHO ARE REQUIRED TO COMPLETE A DISCLOSURE FORM HAVE DONE SO. WHEN AN INDIVIDUAL REPORTS AN ACTUAL, POTENTIAL, OR PERCEIVED CONFLICT OF INTEREST, THE COMMUNITY FOUNDATION FOLLOWS THE PROCEDURES OUTLINED IN ITS POLICY FOR DISCLOSURE OF CONFLICTS TO THE APPLICABLE BODY OF DECISION-MAKERS AND RECUSAL OF INDIVIDUAL(S) WITH CONFLICTS FROM THE DECISION-MAKING PROCESS. FORM 990, PAGE 6, PART VI, LINE 15A 15A) THE FOLLOWING PROCESS WAS UNDERTAKEN IN FISCAL YEAR 2021/2022, WITH RESPECT TO COMPENSATION PAID TO THE CEO IN FISCAL YEAR 2022/2023. THE BOARD PRESIDENT AND THE CEO COMPLETE A FORMAL REVIEW INSTRUMENT INDEPENDENTLY AND THEN REVIEW RESULTS. THE BOARD PRESIDENT MEETS WITH THE EXECUTIVE COMMITTEE; THE CEO DOES NOT ATTEND. THE EXECUTIVE COMMITTEE REVIEWS THE CEO'S PERFORMANCE IN THE AREAS OF BOARD RELATIONS; STAFF PLANNING AND SUPERVISION; GRANTS AND PROGRAM MANAGEMENT; AND PUBLIC RELATIONS AND RESOURCE DEVELOPMENT. THE EXECUTIVE COMMITTEE THEN DETERMINES CONTINUED EMPLOYMENT, THE STRENGTHS AND POSSIBLE AREAS OF IMPROVEMENT AND COMPENSATION. THIS INFORMATION IS THEN SHARED WITH THE CEO. IN PREPARATION FOR THE CEO EVALUATION, THE COMMUNITY FOUNDATION PRESIDENT (AS CHAIR OF THE EXECUTIVE COMMITTEE) IS PROVIDED A COMPILATION OF THE COUNCIL ON FOUNDATIONS' NATIONWIDE SALARY INFORMATION. THE PRESIDENT IS ALSO PROVIDED WITH COMMUNITY FOUNDATION SALARY INFORMATION FOR THE STATE OF INDIANA AND ALSO FOR THE NORTHEAST REGION OF INDIANA. MINUTES OF THE EXECUTIVE COMMITTEE'S COMPENSATION DELIBERATIONS AND DECISIONS ARE PREPARED NO LATER THAN THE NEXT MEETING OF THE EXECUTIVE COMMITTEE, OR SIXTY DAYS AFTER THE DATE OF THE MEETING AT WHICH THE COMPENSATION IS APPROVED, WHICHEVER IS LATER. LINE 15B) N/A-THE COMMUNITY FOUNDATION HAS NO "OTHER OFFICERS OR KEY EMPLOYEES" TO REPORT ON. FORM 990, PAGE 6, PART VI, LINE 19 THE COMMUNITY FOUNDATION MAKES ITS GOVERNING DOCUMENTS AVAILABLE FOR PUBLIC REVIEW IN TWO WAYS: 1) THROUGH OUR WEBSITE, AND 2) THROUGH A PUBLIC REVIEW FILE. ON OUR WEBSITE, WE MAKE AVAILABLE THE FOLLOWING: PAST FIVE YEARS OF IRS FORM 990, PAST 5 YEARS OF AUDITS, IRS DETERMINATION LETTER, KCCF FORM 1023, PAST FIVE YEARS OF ANNUAL REPORTS, A BOARD AND STAFF LISTING, ADOPTED POLICIES, SAMPLE FUND AGREEMENTS, AND ACCESS TO OUR ONLINE GRANT AND SCHOLARSHIP APPLICATIONS. OUR PUBLIC REVIEW FILE IS AVAILABLE IN A COMMON SPACE WITHIN THE FOUNDATION OFFICE. ITS CONTENTS INCLUDE: KCCF FORM 1023, ARTICLES OF INCORPORATION, BY-LAWS, IRS DETERMINATION LETTER, STATE SALES TAX EXEMPTION CERTIFICATE, RESOLUTION TO DO BUSINESS, AND OUR MOST RECENT AUDITED FINANCIAL STATEMENTS. THIS FILE IS AVAILABLE FOR INSPECTION UPON REQUEST. FORM 990, PART VII SECTION A, LINE 1A - COLUMN (B) - ESTIMATE OF THE AVERAGE HOURS PER WEEK FOR A RELATED ORGANIZATION: STEPHANIE OVERBEY SERVED .5 VOLUNTEER HOURS PER WEEK ON THE BOARD OF DIRECTORS FOR ORTHOPEDICS CAPITAL FOUNDATION, INC., A RELATED ORGANIZATION AND SUPPORTING ORGANIZATION OF THE KOSCIUSKO COUNTY COMMUNITY FOUNDATION. FORM 990, PART XI, LINE 9 ANNUITY PAYMENTS/SPLIT INTEREST CHANGE -46,726 AGENCY FUND REVENUES -258,285 AGENCY FUND EXPENSES 104,990 TOTAL -200,021 ORTHOPEDICS CAPITAL FOUNDATION INC 102 E MARKET ST WARSAW IN 46580 271038452 CHARITY/ED IN 501C3 12A KOSCIUSKO COUNTY COMMUNITY FOUNDATION INC true false false false false false false false false false false false false false false false false false false false