2022-11-30T16:20:22-05:00 2022-06-30 043587095 ESTEP BURKEY SIMMONS LLC PO BOX 42 MUNCIE IN 473080042 990 2021-07-01 356086777 KOSCIUSKO COUNTY COMMUNITY FOUNDATION INC KOSC 5742671901 102 E MARKET ST WARSAW IN 465802806 STEPHANIE M OVERBEY CEO 5742671901 2022-11-15 true STEPHANIE OVERBEY 999009999 PATRICK W BURKEY P00444925 7652847554 2022-11-15 2021 2022-09-23 18:48:47Z STEPHANIE M OVERBEY 102 E MARKET ST WARSAW IN 46580 19969388 false X WWW.KCFOUNDATION.ORG X 1968 IN (CONTINUED FROM FORM 990, PART I, LINE 1) WE GRANTED OVER 4 MILLION IN ARTS AND CULTURE, CIVIC, HUMAN SERVICES, RECREATION, HEALTH, EDUCATION, ENVIRONMENT AND FAITH BASED AND RELIGION PROJECTS. 21 21 9 294 0 7906051 3806637 989965 1061602 2045756 5241293 1000 10941772 10110532 6321120 4033896 0 613542 665172 0 477172 1485056 1604266 8419718 6303334 2522054 3807198 79341121 70418300 3822331 3964887 75518790 66453413 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 3745563 3171059 691197 GRANTMAKING - AWARDED OVER 750 GRANTS TOTALING OVER 3.1 MILLION TO NONPROFITS AND CHARITABLE PROJECTS IN THE AREAS OF HUMAN SERVICES (34%), FAITH BASED/RELIGION (22%), EDUCATION (13%), HEALTH (9%), CIVIC (7%), RECREATION (6%), ENVIRONMENTAL PROJECTS (5%), AND ARTS & CULTURE (4%). 763372 690200 334285 SCHOLARSHIPS - AWARDED EDUCATIONAL SCHOLARSHIPS TO STUDENTS PURSUING COLLEGE, UNIVERSITY OR TRADE SCHOOL EDUCATION (690,200 TO 184 AREA STUDENTS). 199138 172637 36120 GOOD SAMARITAN - BENEVOLENT ASSISTANCE TO 357 AREA RESIDENTS EXPERIENCING FINANCIAL CRISIS DUE TO A MEDICAL CONDITION (172,637 IN 1,112 AWARDS). 4708073 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 false false false false false false false false false true true false false false true true false false false true 19 0 9 true false false false false false false true 1 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 X STEPHANIE M OVERBEY 5742671901 102 E MARKET STREET WARSAW IN 46580 X KEVIN DEARDORFF PRESIDENT 0.90 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 1.00 X X 0 0 0 STEVE YEAGER FINANCE CHAI 1.00 X 0 0 0 RONALD BAUMGARTNER BOARD MEMBER 0.20 X 0 0 0 GREG DEMOPOULOS BOARD MEMBER X 0 0 0 LISA FRAZETTA-MANNING BOARD MEMBER 0.60 X 0 0 0 CHERYL HASTINGS BOARD MEMBER 0.40 X 0 0 0 JENNIFER HOLLAR BOARD MEMBER 1.20 X 0 0 0 PAULA KAISER BOARD MEMBER 0.30 X 0 0 0 ANITA KISHAN BOARD MEMBER 0.30 X 0 0 0 DANA KRULL BOARD MEMBER 0.20 X 0 0 0 KATIE LECHLITNER BOARD MEMBER 0.20 X 0 0 0 SALLY MAHNKEN BOARD MEMBER 0.80 X 0 0 0 SCOTT REUST BOARD MEMBER 0.50 X 0 0 0 JON ROBERTS BOARD MEMBER 0.30 X 0 0 0 CHRISTINE SANDS BOARD MEMBER 0.80 X 0 0 0 DAN STICHTER BOARD MEMBER 0.30 X 0 0 0 JOHN WARREN BOARD MEMBER 0.60 X 0 0 0 KAY YOUNG BOARD MEMBER 0.70 X 0 0 0 STEPHANIE M OVERBEY CEO 41.00 0.50 X 137400 0 6872 137400 6872 1 false false false 17459 3789178 1027100 3806637 ADMINISTRATIVE FEES 561000 1061602 1061602 1061602 1606426 1606426 13493723 9858856 3634867 3634867 3634867 OTHER INCOME 900099 1000 1000 1000 10110532 1062602 5241293 3157739 3157739 876157 876157 137692 40597 67435 29660 435427 137755 195277 102395 48544 16300 21207 11037 43509 13500 19833 10176 1061600 358932 462047 240621 8660 8660 16846 16846 163171 163171 2322 2322 40360 3545 3545 33270 12160 4111 5292 2757 54018 16701 30823 6494 41152 1850 37882 1420 6931 2343 3017 1571 40235 13604 17512 9119 53578 18115 23319 12144 12193 12193 PROGRAM EXPENSES 38590 38590 DEVELOPMENT EXPENSES 24607 8234 16373 MEMBERSHIPS/SUBSCRIPTIONS 23074 23074 MISCELLANEOUS 4769 4634 135 6303334 4708073 1118089 477172 49034 57846 1359249 1679888 586637 684956 25525 30358 1145400 875293 295352 270107 73029162 64174535 381584 160279 3614578 3360331 79341121 70418300 68992 74480 1051036 1488493 2702303 2401914 3822331 3964887 X 2686498 2769201 72832292 63684212 75518790 66453413 79341121 70418300 X 3807198 -12898440 25865 X false true X true false X 3849074 7905150 3300354 7906051 3787858 26748487 3849074 7905150 3300354 7906051 3787858 26748487 7255802 19492685 1192308 1311709 1415272 1203422 1606429 6729140 33477627 4481437 0.58230 0.56990 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 72 1 1461766 500 1257221 190 8450066 12546 true true 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 42898718 2114709 2453816 1588006 30910 777479 45070848 0.00190 0.99810 false false 15000 15000 854454 643778 210676 275946 231515 44431 270107 AGENCY ENDOWMENTS 2401914 2401914 X -3046538 -12898440 -274524 -13172964 10126426 163171 -179065 -15894 10110532 6018839 6018839 163171 121324 284495 6303334 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 2018, 2019, AND 2020 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 -274,524 SCHEDULE D, PAGE 4, PART XI, LINE 4B AGENCY FUND REVENUES -179,065 SCHEDULE D, PAGE 4, PART XII, LINE 4B AGENCY FUND EXPENSES 121,324 true 2ND MILE MISSIONS INC PO BOX 733 WINONA LAKE IN 46590 472289755 501C3 51880 GENERAL SUPPORT 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 50000 DAY CARE SUPPORT AMERICAN RED CROSS - NORTHEAST IN 1212 E CALIFORNIA RD FORT WAYNE IN 46825 530196605 501C3 10759 HOME FIRE RELIEF ANCILLA COLLEGE OF MARIAN UNIVERSIT 20097 9B RD PLYMOUTH IN 46563 350868175 501C3 8933 SCHOLARSHIP SUPPORT ANIMAL WELFARE LEAGUE PO BOX 1906 WARSAW IN 465811906 351782336 501C3 41564 GENERAL SUPPORT ANTHONY WAYNE AREA COUNCIL INC 8315 W JEFFERSON BLVD FT WAYNE IN 468048320 350876343 501C3 10677 GENERAL SUPPORT ATWOOD ALDERSGATE UNITED METHODIST PO BOX 93 ATWOOD IN 46502 351559017 501C3 7144 GENERAL SUPPORT ATWOOD COMMUNITY BUILDING PO BOX 51 ATWOOD IN 465020051 237046857 501C3 8403 GENERAL SUPPORT BAKER YOUTH CLUB 1401 E SMITH ST WARSAW IN 46580 350888006 501C3 79179 AFTERSCHOOL/GEN.SUP. BELL MEMORIAL PUBLIC LIBRARY PO BOX 368 MENTONE IN 465390368 351479058 GOV 12043 GENERAL SUPPORT BIG BROTHERS BIG SISTERS OF NE IN 1005 W RUDISILL BLVD STE A101 FORT WAYNE IN 46807 351271943 501C3 23577 GENERAL SUPPORT BOOMERANG BACKPACKS INC 4616 E DUPONT RD STE C FORT WAYNE IN 46825 800570852 501C3 8705 GENERAL SUPPORT BRIGHTPOINT PO BOX 10570 FORT WAYNE IN 468530570 351111819 501C3 8000 GENERAL SUPPORT CO MOLLENHOUR CONSERVATION CAMP 1937 W WILDWOOD TRL WARSAW IN 46580 356043416 501C3 6131 GENERAL SUPPORT CANCER SERVICES OF NE INDIANA 6316 MUTUAL DR FORT WAYNE IN 46825 350965609 501C3 13750 KOSCIUSKO CO SUPPORT CARDINAL SERVICES INC OF INDIANA 504 N BAY DR WARSAW IN 46580 356005615 501C3 31496 GENERAL SUPPORT CASA OF KOSCIUSKO COUNTY INC 121 N LAKE ST WARSAW IN 465802783 351944123 501C3 26300 GENERAL SUPPORT CATHOLIC CHARITIES DIOCESE OF FW PO BOX 10630 FORT WAYNE IN 46583 351038653 501C3 12137 GENERAL SUPPORT CATHOLIC RELIEF SERVICES PO BOX 17152 BALTIMORE MD 212971152 135563422 501C3 8248 GENERAL SUPPORT CHILDREN'S HOPE HOUSE 7922 W JEFFERSON BLVD FORT WAYNE IN 46804 352032408 501C3 15000 KOSCIUSKO CO SUPPORT CHURCH OF CHRIST ETNA GREEN PO BOX 177 ETNA GREEN IN 46524 351536505 501C3 30000 GENERAL SUPPORT CITY COUNTY ATHLETIC COMPLEX 3215 W OLD ROAD 30 WARSAW IN 46580 311254631 501C3 9297 GENERAL SUPPORT CITY OF WARSAW 102 S BUFFALO ST WARSAW IN 46580 356001227 GOV 9000 ART INSTALLATION COMBINED COMMUNITY SERVICES 1195 MARINERS DR WARSAW IN 46582 351615506 501C3 26000 GENERAL SUPPORT DESTINY RESCUE USA INC 10339 DAWSONS CREEK BLVD STE C FORT WAYNE IN 46825 262467690 501C3 10000 GENERAL SUPPORT EDGEWOOD MIDDLE SCHOOL 900 S UNION ST WARSAW IN 46580 356002915 GOV 8900 SAND CARVER-STEM ENDS OF THE EARTH OUTREACH INC PO BOX 2021 WARSAW IN 46581 472840791 501C3 9500 CRICKET SPORTS PROG ETNA GREEN UNITED METHODIST CHURCH PO BOX 161 ETNA GREEN IN 46524 351582803 501C3 7144 GENERAL SUPPORT FEED MY STARVING CHILDREN 401 93RD AVE NW COON RAPIDS MN 55433 411601449 501C3 10000 SUPPORT WARSAW PACK FELLOWSHIP MISSIONS PO BOX 382 WINONA LAKE IN 46590 272518264 501C3 60400 GENERAL SUPPORT FIRST BAPTIST CHURCH OF MENTONE PO BOX 505 MENTONE IN 46539 351507118 501C3 7789 GENERAL SUPPORT FIRST UNITED METHODIST CHURCH 179 S INDIANA ST WARSAW IN 465802805 350876369 501C3 5425 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 11699 GENERAL SUPPORT GLOBAL DISCIPLES 315 W JAMES ST STE 202 LANCASTER PA 17603 232854114 501C3 50000 GENERAL SUPPORT GLOBAL LEADERSHIP NETWORK 67 E ALGONQUIN RD SOUTH BARRINGTON IL 60010 363799040 501C3 10000 GENERAL SUPPORT GRACE COLLEGE AND SEMINARY 1 LANCER WAY WINONA LAKE IN 46590 350868095 501C3 98714 ARTS/LAKES/GEN. SUP. GRACE VILLAGE HEALTH CARE FACILITY 337 GRACE VILLAGE DR WINONA LAKE IN 46590 351447417 501C3 7256 GENERAL SUPPORT HABITAT FOR HUMANITY OF KOSICIUSKO COUNTY PO BOX 1913 WARSAW IN 46581 351830351 501C3 23414 GENERAL SUPPPORT HEALTH FIRST FOUNDATION INC 1350 S HICKORY ST MELBOURNE FL 32901 593528774 501C3 17000 HEART INSTITUTE SUP. HEARTLINE PREGNANCY CENTER INC 1515 PROVIDENT DR STE 180 WARSAW IN 465803294 351620996 501C3 42666 GENERAL SUPPORT HIGH PERFORMANCE GOVERNMENT (HPG) 200 E MAIN ST 910 A FORT WAYNE IN 46802 208263324 501C3 37500 HOUSING PROGRAMS HUMANITY AND HOPE UNITED FOUNDATION PO BOX 1594 WARSAW IN 465811594 274084348 501C3 180000 GENERAL SUPPORT IVY TECH FOUNDATION 3800 N ANTHONY BLVD FORT WAYNE IN 46805 237073977 501C3 10000 LAWN/SNOW EQUIPMENT JOE'S KIDS 902 PROVIDENT DR STE C WARSAW IN 46580 464095781 501C3 39302 GENERAL SUPPORT JUNIOR ACHIEVEMENT SERVING WARSAW 1774 S WOODFIELD TRL WARSAW IN 46580 350922731 501C3 15651 GENRAL SUPPORT KOSCIUSKO CHAMBER OF COMMERCE 523 S BUFFALO ST WARSAW IN 46580 350781014 501C6 5378 CHILD CARE COALITION KOSCIUSKO CHAMBER OF COMM FOUND 523 S BUFFALO ST WARSAW IN 46580 872565354 501C3 61985 CHILD CARE COALITION KOSCIUSKO COMMUNITY YMCA 1305 MARINERS DR WARSAW IN 46582 351068182 501C3 79623 GENERAL SUPPORT KOSCIUSKO COUNTY COUNCIL ON AGING 800 N PARK AVE WARSAW IN 46580 351451472 501C3 51603 MOBILE MEALS/OP.SUP. KOSCIUSKO COUNTY HISTORICAL SOCIETY PO BOX 1071 WARSAW IN 465811071 311016772 501C3 6883 GENERAL SUPPORT KOSCIUSKO COUNTY SHELTER FOR ABUSE PO BOX 654 WINONA LAKE IN 465900654 351656375 501C3 20866 GENERAL SUPPORT KOSCIUSKO ECONOMIC DEVELOPMENT INC 102 S BUFFALO ST 3RD FLOOR WARSAW IN 46580 351609726 501C3 30042 TALEN INITIATIVE KOSCIUSKO LEADERSHIP ACADEMY PO BOX 1387 WARSAW IN 46581 621433316 501C3 28636 40 FOR 40 CAMPAIGN KOSCIUSKO WORKFORCE HOUSING CORP 537 S BUFFALO ST WARSAW IN 46580 854330975 501C3 71301 CHDO OPERATIONS LAKELAND CHRISTIAN ACADEMY ASSOC 1093 S 250 E WINONA LAKE IN 465905763 351327583 501C3 51267 GENERAL SUPPORT LAKELAND YOUTH CENTER PO BOX 201 SYRACUSE IN 46567 351098400 501C3 14331 SCHPS./GEN. SUPPORT LAWRENCE D BELL AIRCRAFT MUSEUM INC PO BOX 441 MENTONE IN 46539 510145792 501C3 6381 GENERAL SUPPPORT LEESBURG UNITED METHODIST CHURCH PO BOX 175 LEESBURG IN 46538 351356575 501C3 6333 GENERAL SUPPORT LEESBURG VOLUNTEER FIRE DEPT 6396 N OLD STATE ROAD 15 LEESBURG IN 465389044 900104314 501C3 10555 GENERAL SUPPORT LIFETOUCH MINISTRIES & COUNSELING CENTER 2510 E CENTER ST WARSAW IN 46580 202747712 501C3 6600 UNGARAGE SALE SUP LIMITLESS MINISTRIES INC 2908 KRISTA LN WINONA LAKE IN 46590 475020499 501C3 30000 GENERAL SUPPORT LITTLE LAMBS PRESCHOOLDAYCARE 1413 N LONG DR SYRACUSE IN 46567 263032872 501C3 10000 SUMMER PROGRAMS LIVE WELL KOSCIUSKO 8546 S 200 W CLAYPOOL IN 46510 815311068 501C3 25000 GENERAL SUPPORT LOST SPARROWS PO BOX 751 WINONA LAKE IN 46590 822751938 501C3 23000 TRAINING PROGRAMS NORTH WEBSTER COMMUNITY CENTER INC PO BOX 379 NORTH WEBSTER IN 46555 611407545 501C3 13817 GENERAL SUPPORT OAKWOOD FOUNDATION INC 702 E LAKE VIEW RD STE100 SYRACUSE IN 46567 351893123 501C3 70915 GENERAL SUPPORT OPERATION READ PO BOX 796 WARSAW IN 46581 351900716 501C3 8121 GENERAL SUPPORT ORTHOWORX INC 102 S BUFFALO ST 3RD FLOOR WARSAW IN 46580 271038554 501C6 49000 STATEGIC PLANNING OTTERBEIN UNITED METHODIST CHURCH 306 E MAIN ST ATWOOD IN 46502 351593176 501C3 7229 GENERAL SUPPORT OUR FATHER'S HOUSE 2114 E WINONA AVE WARSAW IN 46580 352029493 501C3 11000 GENERAL SUPPORT PLEASANT VIEW BIBLE CHURCH 2782 W 200 N WARSAW IN 46580 351502930 501C3 180000 CHILD CARE PROGRAM PURDUE RESEARCH FOUNDATION INC 403 W WOOD ST WEST LAFAYETTE IN 47907 351052049 501C3 20250 GENERAL SUPPORT RAISE THE DOUGH PO BOX 256 WARSAW IN 46581 474118608 501C3 8369 GENERAL SUPPORT RIGHT TO LIFE OF NORTH CENTRAL PO BOX 1162 WARSAW IN 465811162 352024811 501C3 6500 GENERAL SUPPORT RILEY CHILDREN'S FOUNDATION 30 S MERIDIAN STE 200 INDIANAPOLIS IN 462043509 350868147 501C3 37034 GENERAL SUPPORT ROSE GARDEN RECOVERY COMMUNITY PO BOX 571 SYRACUSE IN 46567 832507676 501C3 11000 GENERAL SUPPORT SACRED HEART CATHOLIC CHURCH 125 N HARRISON ST WARSAW IN 46580 350876373 501C3 17149 GENERAL SUPPORT SACRED HEART CATHOLIC ELEMENTARY 135 N HARRISON ST WARSAW IN 465803728 350876373 501C3 18197 GENERAL SUPPORT SAINT ANNE'S CHURCH 424 W MARKET ST WARSAW IN 46580 351323902 501C3 12311 GENERAL SUPPORT SCIENCE CENTRAL INC 1950 N CLINTON ST FORT WAYNE IN 46805 311032583 501C3 5500 KOSCIUSKO CO SUPPORT SPOONFUL STUDIO INC 703 E WINONA AVE WARSAW IN 46580 814464330 501C3 11075 ART WORKSHOPS ST JUDE CHILDREN'S RESEARCH HOSP 501 ST JUDE PL MEMPHIS TN 38105 620646012 501C3 6333 GENERAL SUPPORT SYRACUSE-WAWASEE PARK FOUNDATION 1013 N LONG DR SYRACUSE IN 46567 351910250 501C3 7037 TRAILS SUPPORT THE HONEYWELL FOUNDATION 275 W MARKET ST WABASH IN 46992 350390706 501C3 5197 EDUCATIONAL OUTREACH THE MAGICAL MEADOWS INC 3386 E 525 N WARSAW IN 46582 261154624 501C3 23000 GENERAL SUPPORT THE SALVATION ARMY PO BOX 1257 WARSAW IN 465811257 222406433 501C3 37108 KOSCIUSKO CO SUPPORT THE WATERSHED FOUNDATION PO BOX 55 NORTH WEBSTER IN 465550055 352020845 501C3 14215 GENERAL SUPPORT TIPPECANOE VALLEY SCHOOL CORP 8343 S STATE ROAD 19 AKRON IN 46910 351072268 GOV 184500 CHILD CARE PROGRAM TOWN OF LEESBURG PO BOX 372 LEESBURG IN 465380372 356001087 GOV 10555 CLOVER PARK SUPPORT TOWN OF WINONA LAKE PO BOX 338 WINONA LAKE IN 46590 356001243 GOV 32051 LIMITLESS PARK SUPP. TREASURER OF KOSCIUSCO COUNTY 100 W CENTER ST WARSAW IN 46580 356000166 GOV 7600 PARKS/TRAILS SUPPORT UNITED WAY OF KOSCIUSKO COUNTY INC PO BOX 923 WARSAW IN 465810923 351044331 501C3 8223 GENERAL SUPPORT WAGON WHEEL CENTER FOR THE ARTS 2515 E CENTER ST WARSAW IN 46580 263885020 501C3 40599 CONCERT/GEN. SUPPORT WARSAW COMMUNITY CHURCH 1855 S COUNTY FARM RD WARSAW IN 46580 351909524 501C3 63000 CARE FUND/GEN SUPP WARSAW COMMUNITY SCHOOL CORPORATION PO BOX 288 WARSAW IN 46581 356002915 GOV 6338 PAC/WACC SUPPORT WARSAW PARKS & RECREATION DEPT 800 N PARK AVE STE D WARSAW IN 46580 356001227 GOV 6500 CONCERT/GEN. SUPPORT WATER FOR GOOD INC 9511 ANGOLA CT STE 257 INDIANAPOLIS IN 46268 320112278 501C3 6815 GENERAL SUPPORT WAWASEE AREA CONSERVANCY FOUNDATION PO BOX 548 SYRACUSE IN 46567 351832807 501C3 17157 GENERAL SUPPORT WAWASEE HIGH SCHOOL 1 WARRIOR PATH SYRACUSE IN 46567 351073192 GOV 5302 ROBOTICS/ SCHP SUPP WINONA LAKE GRACE BRETHREN CHURCH 1200 KINGS HWY WINONA LAKE IN 46590 351319207 501C3 28500 TECHNOLOGY/GEN.SUP. WINONA LAKE VOLUNTEER FIRE DEPT 1000 KINGS HWY WINONA LAKE IN 46590 401410803 GOV 5705 ICE RESCUE EQUIPMENT WNIT 34 MICHIANA PUBLIC TELEVISION PO BOX 7034 SOUTH BEND IN 46634 351155594 501C3 10000 EDUCATION COUNTS WORLD COMPASSION NETWORK INC PO BOX 1152 WARSAW IN 465811152 352157111 501C3 15970 GENERAL SUPPORT 103 2 EDUCATIONAL SCHOLARSHIPS 184 690200 UTILITY/PHONE ASSISTANCE 13 2730 HOUSING/SHELTER ASSIST. 9 4401 MEDICAL EXPENSES ASSIST. 104 116182 TRANSPORTATION ASSISTANCE 210 42159 OTHER EXPENSES MED. COND. 19 6067 DENTAL EXP. ASSISTANCE 2 1098 EDUCATE/HEALTH/HUMAN SVCS 44 13320 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 1 750 COMPARABLE SALE X 12 1014270 AVG HIGH/LOW DATE OF GIFT X GRAIN 2 10881 MARKET PRICE 1 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 2020/2021, WITH RESPECT TO COMPENSATION PAID TO THE CEO IN FISCAL YEAR 2021/2022. 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 OUR PUBLIC REVIEW FILE. THIS FILE IS KEPT IN A BINDER IN A PUBLIC AREA OF THE COMMUNITY FOUNDATION OFFICES, AND IS AVAILABLE FOR INSPECTION UPON REQUEST. THE FILE CONTAINS FORM 1023, ARTICLES OF INCORPORATION, BY-LAWS, IRS DETERMINATION LETTER, STATE SALES TAX EXEMPTION CERTIFICATE, RESOLUTIONS, A LIST OF BOARD AND STAFF MEMBERS, IRS FORM 990'S FROM THE MOST RECENT 5 YEARS, POLICIES (SUCH AS OUR POLICY ON DONATIONS, INVESTMENT POLICY, CONFLICT OF INTEREST POLICY, WHISTLEBLOWER POLICY, ETC.), COPIES OF OUR GRANT AND SCHOLARSHIP APPLICATIONS, OUR MOST RECENT AUDITED FINANCIAL STATEMENTS AND SAMPLE FUND AGREEMENTS. 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 -274,524 AGENCY FUND REVENUES 179,065 AGENCY FUND EXPENSES 121,324 TOTAL 25,865 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