2022-05-13T09:51:30-05:00 2021-06-30 351178661 BLUE & CO LLC 813 WEST SECOND STREET SEYMOUR IN 47274 990 2020-07-01 351830262 COMMUNITY FOUNDATION ALLIANCE INC COMM 8124291191 20 NW 3RD STREET SUITE 820 EVANSVILLE IN 47708 JILL CARPENTER CEO/SECRETARY 8124291191 2022-05-03 1 JILL CARPENTER 999009999 KANDY L WISCHMEIER CPA P00118327 8125228416 2022-05-03 0 AAL1 IAL1 2020 2022-09-23 18:48:47Z JILL CARPENTER 20 NW 3RD STREET SUITE 820 EVANSVILLE IN 47708 27380485 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 17 190 0 0 12014662 4987038 20500 20648 3316483 7568990 14732 200 15366377 12576876 3655511 3513939 0 0 1096508 1114995 0 0 413659 920057 633958 5672076 5262892 9694301 7313984 108333507 137063019 6179315 7343350 102154192 129719669 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 1761816 1461427 20848 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. 1345729 1116283 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. 471345 390984 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. 657346 545245 657346 545245 4236236 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 17 0 1 17 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 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 TRICIA HOLLANDER-HENNING IMMEDIATE PAST CHAIR 2.00 X 0 0 0 JIM PEARSON DIRECTOR 2.00 X 0 0 0 TONY NONTE DIRECTOR 2.00 X 0 0 0 TONY NOELLE DIRECTOR 2.00 X 0 0 0 LESLIE MUSTARD DIRECTOR 2.00 X 0 0 0 CRAIG KIRK DIRECTOR 2.00 X 0 0 0 JEFF ZOOK DIRECTOR 2.00 X 0 0 0 ED HAGEDORN DIRECTOR 2.00 X 0 0 0 JODY GILES DIRECTOR 2.00 X 0 0 0 SHERRI FLYNN DIRECTOR 2.00 X 0 0 0 DICK EYKAMP DIRECTOR 2.00 X 0 0 0 SUSAN BROCKSMITH DIRECTOR 2.00 X 0 0 0 LINETTE BRAMMEIER DIRECTOR 2.00 X 0 0 0 JASON BARISANO DIRECTOR 2.00 X 0 0 0 SARAH BELMORE DIRECTOR 2.00 X 0 0 0 PATSY ALVEY DIRECTOR 2.00 X 0 0 0 JILL CARPENTER CEO/SECRETARY 40.00 X 151862 0 11547 TIMOTHY JONES CFO 40.00 X 124544 0 8628 276406 0 20175 2 0 1 0 0 4987038 20646 4987038 ADMINISTRATIVE INCOME 900099 20648 20648 20648 2997507 2997507 19375092 14803609 4571483 4571483 4571483 OTHER INCOME 990009 200 200 200 12576876 20848 0 7568990 3124422 3124422 389517 389517 315488 99980 119156 96352 631248 200047 238416 192785 22693 7192 8571 6930 72333 22923 27319 22091 73233 23208 27659 22366 6982 6982 1652 1652 18850 18850 299694 299694 22013 22013 21906 21906 70657 21197 49460 100362 30441 40585 29336 17198 3061 3650 10487 10433 10433 29138 9234 11005 8899 MISCELLANEOUS 17972 15772 2200 DUES AND SUBSCRIPTIONS 10642 10642 PROFESSIONAL DEVELOPMEN 6459 5320 939 200 5262892 4236236 612997 413659 68340 67434 3150218 3644271 294221 179690 189224 71534 30678 23979 324466 171662 156976 152804 95349269 126984504 6313384 3403936 2781197 2534867 108333507 137063019 102573 40540 349786 389806 143500 5583456 6913004 6179315 7343350 X 2781743 3727426 99372449 125992243 102154192 129719669 108333507 137063019 X 7313984 21319905 -1068412 X X 0 1 X 1 0 X 4106823 2767691 4278777 12014662 4987038 28154991 4106823 2767691 4278777 12014662 4987038 28154991 11004147 17150844 1710673 1836375 2491668 2384888 2997507 11421111 74233 69120 84322 10398 238073 39814175 91055 0.43080 0.53180 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 110 952265 400039 12907971 1 1 0 1 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 65067470 2624548 8031805 1350213 1050236 73323374 1.00000 0 0 46265 46265 5385 5385 272816 171662 101154 152804 AMOUNT HELD FOR OTHER AGENCIES 6815769 ANNUITY LIABILITIES 97235 6913004 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, 2021 AND 2020, 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 AMANI PARTNERS KENYA 5130 LINCOLN AVE EVANSVILLE IN 47715 821265018 501C3 11676 TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION. AMERICAN RED CROSS OF SOUTHERN INDIANA 29 S STOCKWELL RD EVANSVILLE IN 47714 530196605 501C3 25898 TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION. AURORA INC 1001 MARY ST EVANSVILLE IN 47710 351759576 501C3 11741 TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION. BARR-REEVE COMMUNITY SCHOOL CORP 627 N THIRD ST MONTGOMERY IN 47558 351098309 501C3 5625 TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION. BARR-REEVE SCHOLARSHIP FOUNDATION PO BOX 25 MONTGOMERY IN 47558 411607576 501C3 5036 TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION. BERTHA D GARTEN KETCHAM MEMORIAL CENTER INC 601 E RACE ST ODON IN 47562 341058218 501C3 5386 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 8000 TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION. BOYS AND GIRLS CLUB OF EVANSVILLE PO BOX 6311 EVANSVILLE IN 477190311 351007558 501C3 5445 TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION. BREAD OF LIFE MINISTRY INC 13188 SPURGEON RD LYNNVILLE IN 47619 351672783 501C3 12600 TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION. BUFFALO TRACE COUNCIL-BOY SCOUTS OF AMERICA 3501 E LLOYD EXPY EVANSVILLE IN 477159624 350867971 501C3 10165 TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION. CANNELBURG FIRE DEPARTMENT 203 S MAIN ST CANNELBURG IN 47519 472462196 501C3 10000 TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION. CANNELTON CITY SCHOOLS 125 S 6TH ST CANNELTON IN 47520 356002225 501C3 9000 TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION. CANNELTON FOOD PANTRY OF THE CANNELTON CHARGE OF THE UMC 200 W 5TH ST CANNELTON IN 47520 351611298 501C3 10806 TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION. CHEMO BUDDIES 3700 BELLEMEADE AVE STE 118 EVANSVILLE IN 47714 453043243 501C3 8000 TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION. CHORDOMA FOUNDATION PO BOX 2127 DURHAM NC 277022127 208423943 501C3 25000 TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION. CHRISTIAN EDUCATIONAL FOUNDATION OF VINCENNES INC 229 CHURCH ST VINCENNES IN 47591 351185419 501C3 22724 TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION. CHRISTIAN RESOURCE CENTER 499 JEFFERSON ST ROCKPORT IN 47635 350975325 501C3 5500 TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION. CITY OF TELL CITY CITY HALL BUILDING TELL CITY IN 47586 356001209 501C3 40862 TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION. COMMUNITY COORDINATED CHILD CARE OF SOUTHERN INDIANA DBA BUILDING BLOCKS 414 SE 4TH STREET EVANSVILLE IN 477131222 310971740 501C3 10000 TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION. COUNCIL OF COLLEGE AND MILITARY EDUCATORS 250 E SEPULVEDA BLVD 1033 CARSON CA 90745 953860114 501C3 7947 TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION. DAVIESS COUNTY ECONOMIC DEVELOPMENT FOUNDATION 201 E MAIN ST STE 202 WASHINGTON IN 47501 352219605 501C3 113623 TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION. DAVIESS COUNTY FAMILY YMCA 405 NE 3RD ST WASHINGTON IN 47501 351050606 501C3 66828 TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION. DAVIESS COUNTY HISTORICAL SOCIETY 212 E MAIN ST WASHINGTON IN 47501 310918640 501C3 11416 TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION. DAVIESS COUNTY HOSPITAL 1314 E WALNUT ST WASHINGTON IN 47501 356001322 501C3 14000 TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION. DEL CORAZON DE JESUCRISTO PO BOX 6658 PEORIA AZ 853856658 990353091 501C3 23000 TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION. DREAM CENTER EVANSVILLE 16 W MORGAN AVE EVANSVILLE IN 47710 352061699 501C3 70615 TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION. EASTERSEALS REHABILITATION CENTER 3701 BELLEMEADE AVE EVANSVILLE IN 47714 351087526 501C3 47098 TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION. EVANGELICAL UNITED CHURCH OF CHRIST 802 10TH ST TELL CITY IN 475862118 350876368 501C3 12249 TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION. EVANSVILLE CHRISTIAN SCHOOL 10644 LINCOLN AVE NEWBURGH IN 47630 310017078 501C3 5484 TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION. EVANSVILLE MUSEUM OF ARTS HISTORY & SCIENCE 411 SE RIVERSIDE DR EVANSVILLE IN 47713 350874517 501C3 38442 TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION. EVANSVILLE PARKS FOUNDATION INC PO BOX 3112 EVANSVILLE IN 47730 351520591 501C3 9382 TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION. EVANSVILLE PHILHARMONIC ORCHESTRA 20 NW 3RD ST EVANSVILLE IN 47708 350965634 501C3 40578 TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION. EVANSVILLE POLICE DEPARTMENT FOUNDATION PO BOX 3114 EVANSVILLE IN 47730 262290745 501C3 12518 TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION. EVSC FOUNDATION 951 WALNUT ST EVANSVILLE IN 47713 262863843 501C3 10000 TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION. FAMILY MATTERS OF POSEY COUNTY 716 LOCUST ST STE 132 MOUNT VERNON IN 47620 351973835 501C3 17641 TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION. FELLOWSHIP OF ASSOCIATES OF MEDICAL EVANGELISM 4545 SOUTHEASTERN AVE INDIANAPOLIS IN 46203 237124787 501C3 6538 TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION. FIRST CHOICE SOLUTIONS 714 W WALNUT ST WASHINGTON IN 47501 760723485 501C3 8310 TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION. FIRST CHRISTIAN CHURCH OF VINCENNES PO BOX 978 VINCENNES IN 47591 350953438 501C3 5119 TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION. FIRST PRESBYTERIAN CHURCH OF PRINCETON PO BOX 1215 PRINCETON IN 47670 350924785 501C3 12457 TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION. FIRST UNITED METHODIST CHURCH OF VINCENNES 411 N 4TH ST VINCENNES IN 47591 350976750 501C3 5548 TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION. FOUR RIVERS RESOURCE SERVICES INC 2212 E NATIONAL HWY WASHINGTON IN 47501 351665140 501C3 8228 TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION. FRIENDS OF MESKER PARK ZOO DBA FRIENDS OF MESKER PARK ZOO EVANSVILLE IN 47720 356031419 501C3 35899 TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION. GIBAULT FOUNDATION INC 6401 S US HIGHWAY 41 TERRE HAUTE IN 478024749 351718781 501C3 11295 TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION. GIBSON COUNTY ECONOMIC DEVELOPMENT CORPORATION 127 N HART ST PRINCETON IN 47670 205369753 501C3 15000 TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION. GIBSON SOUTHERN SCHOLARSHIPS INC 2366 W 1300 S HAUBSTADT IN 47639 463799250 501C3 24538 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 10825 TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION. GRANDVIEW CIVIC ASSOCIATION 1219 MAIN ST GRANDVIEW IN 47615 351954231 501C3 6000 TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION. GRANDVIEW UNITED METHODIST CHURCH 6241 N COUNTRY ROAD 600 E GRANDVIEW IN 476159683 112004610 501C3 5441 TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION. GRAYVILLE SCHOLARSHIP TRUST FUND 209 LOREN DR GRAYVILLE IL 62844 371218644 501C3 9281 TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION. GRIFFIN COMMUNITY RURITAN CLUB FOUNDATION INC PO BOX 102 GRIFFIN IN 47616 851240434 501C3 7924 TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION. GROUSELAND FOUNDATION INC 3 W SCOTT ST VINCENNES IN 475911118 352088602 501C3 7344 TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION. HABITAT FOR HUMANITY OF DAVIESS COUNTY PO BOX 166 WASHINGTON IN 47501 351980159 501C3 12891 TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION. HABITAT FOR HUMANITY OF EVANSVILLE 560 E DIAMOND AVE EVANSVILLE IN 477114729 351602775 501C3 27892 TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION. HELPING HIS HANDS DISASTER RESPONSE INC 2011 WILLOW ST SUITE B VINCENNES IN 47591 461634728 501C3 27600 TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION. HERITAGE HILLS SCHOLARSHIP FOUNDATION INC 1416 ST MEINRAD RD ST MEINRAD IN 47577 351725475 501C3 8485 TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION. HOLLY'S HOUSE INC PO BOX 4125 EVANSVILLE IN 477240125 204475135 501C3 18111 TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION. HOUSE OF BREAD & PEACE INC 250 E CHANDLER AVE EVANSVILLE IN 47713 351808307 501C3 25000 TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION. ILLIANA CHRISTIAN ASSEMBLY 723 E 450 S WASHINGTON IN 475017851 351311255 501C3 5473 TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION. IVY TECH FOUNDATION-IVY TECH COMMUNITY COLLEGE OF INDIANA 50 W FALL CREEK PKWY N DR INDIANAPOLIS IN 46208 237073977 501C3 14505 TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION. JUNIOR ACHIEVEMENT OF SOUTHWESTERN INDIANA 432 E DIAMOND AVE EVANSVILLE IN 477113713 356048156 501C3 10650 TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION. JUNIOR ACHIEVEMENT OF WEST KENTUCKY INC 1195 WING AVE OWENSBORO KY 423030865 610564988 501C3 13206 TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION. KCARC 2525 N 6TH ST VINCENNES IN 475912405 351182628 501C3 11108 TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION. LAMPION CENTER 655 S HEBRON AVE EVANSVILLE IN 477144048 350868077 501C3 12875 TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION. LIGHTHOUSE RECOVERY CENTER INC 311 E MAIN ST WASHINGTON IN 47501 352224858 501C3 6000 TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION. LINCOLN HILLS DEVELOPMENT CORPORATION 302 MAIN ST TELL CITY IN 47586 351112746 501C3 21250 TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION. LOCKHART TOWNSHIP 7447 E COUNTY ROAD 900 S STENDAL IN 47585 356003508 501C3 10400 TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION. LYLES STATION HISTORIC PRESERVATION CORPORATION PO BOX 1193 PRINCETON IN 47670 352045247 501C3 14600 TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION. MEMORIAL COMMUNITY DEVELOPMENT CORPORATION 645 CANAL ST EVANSVILLE IN 47713 351962979 501C3 39615 TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION. MOUNT VERNON-BLACK TOWNSHIP PARKS AND RECREATION PO BOX 324 MOUNT VERNON IN 47620 356001126 501C3 7200 TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION. MOUNT VERNON YOUTH BASEBALL PO BOX 168 MOUNT VERNON IN 47620 351708981 501C3 8000 TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION. MT CARMEL HIGH SCHOOL 201 PEAR ST MOUNT CARMEL IL 62863 356001123 501C3 6214 TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION. MT VERNON HIGH SCHOOL 700 HARRIET ST MOUNT VERNON IN 47620 356006027 501C3 16971 TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION. NORTH POSEY HIGH SCHOOL 5900 HIGH SCHOOL RD POSEYVILLE IN 47633 356006163 501C3 9333 TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION. NORTH SPENCER COUNTY SCHOOL CORPORATION 3720 E STATE ROAD 162 LINCOLN CITY IN 47552 353311132 501C3 7733 TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION. OAKLAND CITY UNIVERSITY - ACORN ACADEMY 138 NORTH LUCRETIA ST OAKLAND CITY IN 47660 350869063 501C3 6000 TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION. ODON LIONS CLUB FOUNDATION 103 LAKE DR ODON IN 47562 473093166 501C3 10000 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 11500 TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION. OZANAM FAMILY SHELTER 1100 READ ST EVANSVILLE IN 47710 351771442 501C3 8000 TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION. PACE COMMUNITY ACTION AGENCY 525 N 4TH ST VINCENNES IN 47591 351120537 501C3 7360 TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION. PANTHEON EDUCATIONAL CENTER 428 MAIN ST VINCENNES IN 47591 834597285 501C3 114735 TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION. PARKVIEW VILLAGE CHRISTIAN CARE INC 800 S WEST ST ODON IN 47562 205905324 501C3 5502 TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION. PERRY CHILDCARE INITIATIVE 601 MAIN ST STE A TELL CITY IN 47586 471712325 501C3 50000 TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION. PERRY COUNTY COMMUNITY OUTREACH CORP 1 12TH ST TELL CITY IN 47586 264241903 501C3 17212 TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION. PERRY COUNTY MEMORIAL HOSPITAL 8885 STATE ROAD 237 TELL CITY IN 47586 351121699 501C3 6918 TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION. PERRY COUNTY PORT AUTHORITY 926 SOUTH BOUNDARY WAY TELL CITY IN 47586 351942361 501C3 13864 TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION. PERRY COUNTY SHERIFFS OFFICE 2211 HERRMAN STREET TELL CITY IN 47586 356000185 501C3 12100 TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION. PIKE COUNTY CASA INC 801 E MAIN ST 1ST FLOOR PETERSBURG IN 47567 300561737 501C3 6000 TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION. PIKE COUNTY SCHOOL CORPORATION 211 S 12TH ST PETERSBURG IN 475671501 351123799 501C3 125792 TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION. POSEY COUNTY 4-H FAIR ASSOCIATION PO BOX 150 MOUNT VERNON IN 47620 351454914 501C3 20000 TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION. POSEY COUNTY COUNCIL ON AGING 611 W 8TH ST MOUNT VERNON IN 47620 351330462 501C3 21048 TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION. PRINCETON COMMUNITY INTERMEDIATE SCHOOL 1108 N EMBREE ST PRINCETON IN 47670 351098259 501C3 14000 TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION. PRINCETON PUBLIC LIBRARY 124 S HART ST PRINCETON IN 47670 356002027 501C3 18549 TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION. RAPP GRANARY - OWEN FOUNDATION PO BOX 371 NEW HARMONY IN 47631 760387354 501C3 19574 TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION. REITZ HOME PRESERVATION SOCIETY INC 112 CHESTNUT ST EVANSVILLE IN 47713 237372602 501C3 16003 TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION. RIBEYRE GYMNASIUM RESTORATION GROUP INC 603 MAIN ST NEW HARMONY IN 47631 760746519 501C3 10800 TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION. ROTARY FOUNDATION OF EVANSVILLE INC PO BOX 1131 EVANSVILLE IN 47706 351820749 501C3 7390 TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION. SAFE NOW FOUNDATION 629 INGLE ST EVANSVILLE IN 47708 831914606 501C3 83623 TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION. SALVATION ARMY VINCENNES CORPS 2300 N 2ND ST VINCENNES IN 475910293 362167910 501C3 6706 TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION. SENIOR AND FAMILY SERVICES INC 211 E MAIN ST WASHINGTON IN 475012913 351763247 501C3 11200 TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION. SIGNATURE SCHOOL FOUNDATION 610 MAIN ST EVANSVILLE IN 47708 351932976 501C3 7069 TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION. SOUTHWEST INDIANA POWERHOUSE 709 E MAIN ST WASHINGTON IN 47501 352076306 501C3 11003 TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION. 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X X X X 0 0 0 0 0 0 0 0 0 JILL CARPENTER CEO/SECRETARY 151862 0 0 0 0 0 0 0 11547 0 163409 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 5 20646 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 2,830. CHANGE IN DISCOUNT OF PLEDGES RECEIVABLE 4,600. CHANGE IN VALUE SPLIT INTEREST 257,820. SFAS 136 ADJUSTMENT -1,333,662. 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. 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