COMMUNITY FOUNDATION ALLIANCE INC: Form 990, tax year 2019
View the entire original 990 at ProPublica ↗
- Organization
- COMMUNITY FOUNDATION ALLIANCE INC (EIN 35-1830262)
- Tax period
- 2019-07-01 to 2020-06-30
- Filed
- 2021-05-14
- IRS object ID
- 202141349349305749
- Schema version
- 2019v5.0
- 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
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule I
- Schedule J
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2021-05-14T14:23:08-07:00 | ReturnTs |
| Tax Period End | 2020-06-30 | TaxPeriodEndDt |
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2019-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 351830262 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | COMMUNITY FOUNDATION ALLIANCE INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | COMM | BusinessNameControlTxt |
| Phone | 8124291191 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 20 NW 3rd Street Suite 820 | AddressLine1Txt |
| City | EVANSVILLE | CityNm |
| State Abbreviation | IN | StateAbbreviationCd |
| ZIP | 47708 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JILL CARPENTER | PersonNm |
| Person Title | SECRETARY/PRESIDENT CEO | PersonTitleTxt |
| Phone | 8124291191 | PhoneNum |
| Signature | 2021-05-14 | SignatureDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2019 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | Jill Carpenter | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 820 NW 3rd Street | AddressLine1Txt |
| Address Line2 | Ste 820 | AddressLine2Txt |
| City | Evansville | CityNm |
| State Abbreviation | IN | StateAbbreviationCd |
| ZIP | 47708 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $29,614,282 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.COMMUNITYFOUNDATIONALLIANCE.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1991 | FormationYr |
| Legal Domicile State | IN | LegalDomicileStateCd |
| Activity Or Mission | THE COMMUNITY FOUNDATION ALLIANCE INC IS A CHARITABLE RESOURCE DEVOTED TO ITS LOCAL COMMUNITIES. IT HELPS PEOPLE MAKE MEANINGFUL GIFTS TO IMPROVE LIFE IN ITS PARTNER COUNTIES TODAY AND FOR GENERATIONS TO COME. | ActivityOrMissionDesc |
| Voting Members Governing Body | 18 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 18 | VotingMembersIndependentCnt |
| Total Employee | 18 | TotalEmployeeCnt |
| Total Volunteers | 190 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $4,278,777 | PYContributionsGrantsAmt |
| CY Contributions Grants | $12,014,662 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $20,500 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $20,500 | CYProgramServiceRevenueAmt |
| PY Investment Income | $2,940,323 | PYInvestmentIncomeAmt |
| CY Investment Income | $3,316,483 | CYInvestmentIncomeAmt |
| PY Other Revenue | $69,546 | PYOtherRevenueAmt |
| CY Other Revenue | $14,732 | CYOtherRevenueAmt |
| PY Total Revenue | $7,309,146 | PYTotalRevenueAmt |
| CY Total Revenue | $15,366,377 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $3,344,131 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $3,655,511 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $1,018,363 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $1,096,508 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $344,599 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $637,591 | PYOtherExpensesAmt |
| CY Other Expenses | $920,057 | CYOtherExpensesAmt |
| PY Total Expenses | $5,000,085 | PYTotalExpensesAmt |
| CY Total Expenses | $5,672,076 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $2,309,061 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $9,694,301 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $101,152,574 | TotalAssetsBOYAmt |
| Total Assets EOY | $108,333,507 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $11,102,075 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $6,179,315 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $90,050,499 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $102,154,192 | NetAssetsOrFundBalancesEOYAmt |
| Mission | 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, Vanderburgh, and Warrick counties today and for generations to come. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $1,935,956 | ExpenseAmt |
| Grant | $1,555,616 | GrantAmt |
| Revenue | $0 | RevenueAmt |
| Desc | 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. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,025,443 | ExpenseAmt |
| Grant | $823,984 | GrantAmt |
| Revenue | $0 | RevenueAmt |
| Desc | RECREATION AND COMMUNITY DEVELOPMENT - Grants were awarded for equipment and maintenance of playgrounds and parks, coummunity development, improvements to downtown areas, and support for commuity wide events and community centers. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $956,064 | ExpenseAmt |
| Grant | $768,235 | GrantAmt |
| Revenue | $0 | RevenueAmt |
| Desc | 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. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $631,800 | ExpenseAmt |
| Grant | $507,676 | GrantAmt |
| Revenue | $0 | RevenueAmt |
| Desc | Grants in the areas of Youth Development, Environment and Arts & Culture | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $631,800 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $507,676 | TotalOtherProgSrvcGrantAmt |
| Total Other Prog Srvc Revenue | $0 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $4,549,263 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | Yes (1) | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (1) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | Yes (1) | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 17 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 18 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | Yes (1) | NondeductibleContributionsInd |
| Nondeductible Contri Discl | Yes (1) | NondeductibleContriDisclInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Form8899 Filedind | 0 | Form8899Filedind |
| Form1098 C Filed | 0 | Form1098CFiledInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 18 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 18 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | IL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | IN | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Timothy Jones | PersonNm |
| Phone | 8124291191 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 20 NW 3rd Street Suite 820 | AddressLine1Txt |
| City | Evansville | CityNm |
| State Abbreviation | IN | StateAbbreviationCd |
| ZIP | 47708 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (22 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | OfficerOfficerInd | Key EmployeeKeyEmployeeInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd |
|---|---|---|---|---|---|---|---|---|
| Jill Carpenter | ||||||||
| CEO/SECRETARY CFA | 40 | 2 | Yes (X) | Yes (X) | $151,860 | $0 | $12,146 | |
| TIMOTHY R JONES | ||||||||
| CFO | 40 | 2 | Yes (X) | $124,544 | $0 | $9,227 | ||
| Tricia Hollander Henning | ||||||||
| CHAIR | 2 | 2 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| Susan Brocksmith | ||||||||
| Director | 2 | 2 | $0 | $0 | $0 | Yes (X) | ||
| Mark Waterman | ||||||||
| Vice Chair | 2 | 2 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| John Dudenhoeffer | ||||||||
| Treasurer | 2 | 2 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| Ed Hagedorn | ||||||||
| DIRECTOR | 2 | 2 | $0 | $0 | $0 | Yes (X) | ||
| Dick Eykamp | ||||||||
| DIRECTOR | 2 | 2 | $0 | $0 | $0 | Yes (X) | ||
| Tony Nonte | ||||||||
| DIRECTOR | 2 | 2 | $0 | $0 | $0 | Yes (X) | ||
| Jeff Zook | ||||||||
| DIRECTOR | 2 | 2 | $0 | $0 | $0 | Yes (X) | ||
| Leslie Mustard | ||||||||
| DIRECTOR | 2 | 2 | $0 | $0 | $0 | Yes (X) | ||
| Linette Brammeier | ||||||||
| DIRECTOR | 2 | 2 | $0 | $0 | $0 | Yes (X) | ||
| Eric Reed | ||||||||
| DIRECTOR | 2 | 2 | $0 | $0 | $0 | Yes (X) | ||
| Sarah Belmore | ||||||||
| DIRECTOR | 2 | 2 | $0 | $0 | $0 | Yes (X) | ||
| Patrick Seibert | ||||||||
| DIRECTOR | 2 | 2 | $0 | $0 | $0 | Yes (X) | ||
| Jim Pearson | ||||||||
| DIRECTOR | 2 | 2 | $0 | $0 | $0 | Yes (X) | ||
| Sherri Flynn | ||||||||
| DIRECTOR | 2 | 2 | $0 | $0 | $0 | Yes (X) | ||
| Tony Noelle | ||||||||
| DIRECTOR | 2 | 2 | $0 | $0 | $0 | Yes (X) | ||
| Craig Kirk | ||||||||
| DIRECTOR | 2 | 2 | $0 | $0 | $0 | Yes (X) | ||
| Michelle Smith | ||||||||
| DIRECTOR | 2 | 2 | $0 | $0 | $0 | Yes (X) | ||
| Patsy Alvey | ||||||||
| Director | 2 | 2 | $0 | $0 | $0 | Yes (X) | ||
| Jack Brenton | ||||||||
| Director | 2 | 2 | $0 | $0 | $0 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $276,404 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $21,373 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 2 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Federated Campaigns | $0 | FederatedCampaignsAmt |
| Membership Dues | $0 | MembershipDuesAmt |
| Fundraising | $0 | FundraisingAmt |
| Related Organizations | $0 | RelatedOrganizationsAmt |
| Government Grants | $0 | GovernmentGrantsAmt |
| All Other Contributions | $12,014,662 | AllOtherContributionsAmt |
| Noncash Contributions | $902,664 | NoncashContributionsAmt |
| Total Contributions | $12,014,662 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Administrative Fee | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $20,500 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $20,500 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
Total Oth Program Service Rev TotalOthProgramServiceRevGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $20,500 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,384,888 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $2,384,888 | ExclusionAmt |
Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
| Personal | $0 | PersonalAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $15,179,402 | SecuritiesAmt |
| Other | $0 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $14,247,807 | SecuritiesAmt |
| Other | $0 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $931,595 | SecuritiesAmt |
| Other | $0 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $931,595 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $931,595 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $10,398 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $0 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $98 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $10,300 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $10,300 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Other Income | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $4,432 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $4,432 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
Miscellaneous Revenue MiscellaneousRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $4,432 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $15,366,377 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $24,932 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $3,326,783 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,320,325 | TotalAmt |
| Program Services | $3,320,325 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $335,186 | TotalAmt |
| Program Services | $335,186 | ProgramServicesAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $276,404 | TotalAmt |
| Program Services | $75,000 | ProgramServicesAmt |
| Management And General | $201,404 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $652,896 | TotalAmt |
| Program Services | $293,803 | ProgramServicesAmt |
| Management And General | $182,811 | ManagementAndGeneralAmt |
| Fundraising | $176,282 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $21,289 | TotalAmt |
| Program Services | $9,580 | ProgramServicesAmt |
| Management And General | $5,961 | ManagementAndGeneralAmt |
| Fundraising | $5,748 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $79,014 | TotalAmt |
| Program Services | $35,556 | ProgramServicesAmt |
| Management And General | $22,124 | ManagementAndGeneralAmt |
| Fundraising | $21,334 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $66,905 | TotalAmt |
| Program Services | $23,417 | ProgramServicesAmt |
| Management And General | $28,769 | ManagementAndGeneralAmt |
| Fundraising | $14,719 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $949 | TotalAmt |
| Management And General | $949 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $17,800 | TotalAmt |
| Management And General | $17,800 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $215,183 | TotalAmt |
| Management And General | $215,183 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $33,506 | TotalAmt |
| Program Services | $16,753 | ProgramServicesAmt |
| Fundraising | $16,753 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $97,922 | TotalAmt |
| Program Services | $44,065 | ProgramServicesAmt |
| Management And General | $27,418 | ManagementAndGeneralAmt |
| Fundraising | $26,439 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $100,544 | TotalAmt |
| Program Services | $45,245 | ProgramServicesAmt |
| Management And General | $28,152 | ManagementAndGeneralAmt |
| Fundraising | $27,147 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $72,796 | TotalAmt |
| Program Services | $32,758 | ProgramServicesAmt |
| Management And General | $20,383 | ManagementAndGeneralAmt |
| Fundraising | $19,655 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $27,627 | TotalAmt |
| Program Services | $12,432 | ProgramServicesAmt |
| Management And General | $7,736 | ManagementAndGeneralAmt |
| Fundraising | $7,459 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $37,602 | TotalAmt |
| Program Services | $16,921 | ProgramServicesAmt |
| Management And General | $10,528 | ManagementAndGeneralAmt |
| Fundraising | $10,153 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $29,014 | TotalAmt |
| Program Services | $13,056 | ProgramServicesAmt |
| Management And General | $8,124 | ManagementAndGeneralAmt |
| Fundraising | $7,834 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,114 | TotalAmt |
| Program Services | $1,401 | ProgramServicesAmt |
| Management And General | $872 | ManagementAndGeneralAmt |
| Fundraising | $841 | FundraisingAmt |
Other Expenses OtherExpensesGrp (2 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| Training and Planning | $273,765 | $273,765 | $0 | $0 |
| Asset Development | $10,235 | $0 | $0 | $10,235 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,672,076 | TotalAmt |
| Program Services | $4,549,263 | ProgramServicesAmt |
| Management And General | $778,214 | ManagementAndGeneralAmt |
| Fundraising | $344,599 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $84,968 | BOYAmt |
| EOY | $68,340 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,376,577 | BOYAmt |
| EOY | $3,150,218 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $77,500 | BOYAmt |
| EOY | $294,221 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $203,444 | BOYAmt |
| EOY | $189,224 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $21,336 | BOYAmt |
| EOY | $30,678 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $299,500 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $142,524 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $103,622 | BOYAmt |
| EOY | $156,976 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $86,635,419 | BOYAmt |
| EOY | $95,349,269 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,852,836 | BOYAmt |
| EOY | $6,313,384 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,796,872 | BOYAmt |
| EOY | $2,781,197 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $101,152,574 | BOYAmt |
| EOY | $108,333,507 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $254,846 | BOYAmt |
| EOY | $102,573 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $264,639 | BOYAmt |
| EOY | $349,786 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,853,910 | BOYAmt |
| EOY | $143,500 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,728,680 | BOYAmt |
| EOY | $5,583,456 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,102,075 | BOYAmt |
| EOY | $6,179,315 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,863,434 | BOYAmt |
| EOY | $2,781,743 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $87,187,065 | BOYAmt |
| EOY | $99,372,449 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $90,050,499 | BOYAmt |
| EOY | $102,154,192 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $101,152,574 | BOYAmt |
| EOY | $108,333,507 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $9,694,301 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $2,409,392 | NetUnrlzdGainsLossesInvstAmt |
| Donated Services And Use Fclts | $0 | DonatedServicesAndUseFcltsAmt |
| Investment Expense | $0 | InvestmentExpenseAmt |
| Prior Period Adjustments | $0 | PriorPeriodAdjustmentsAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $6,335,108 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,106,823 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,767,691 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,278,777 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $12,014,662 | CurrentTaxYearAmt |
| Total | $29,503,061 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $6,335,108 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,106,823 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,767,691 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,278,777 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $12,014,662 | CurrentTaxYearAmt |
| Total | $29,503,061 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $8,260,868 | SubstantialContributorsTotAmt |
| Public Support Total170 | $21,242,193 | PublicSupportTotal170Amt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,735,358 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,710,673 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,836,375 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,491,668 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,384,888 | CurrentTaxYearAmt |
| Total | $10,158,962 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $68,675 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $74,233 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $56,628 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $69,546 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $14,732 | CurrentTaxYearAmt |
| Total | $283,814 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $39,945,837 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $0 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.53177 | PublicSupportCY170Pct |
| Public Support PY170 | 0.66986 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule A, Part II, Line 10 | FormAndLineReferenceDesc |
| Explanation | Gross income from fundraising events and other revenue. | ExplanationTxt |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Donor Advised Funds Held | 109 | DonorAdvisedFundsHeldCnt |
| Funds And Other Accounts Held | 0 | FundsAndOtherAccountsHeldCnt |
| Donor Advised Funds Contri | $1,430,393 | DonorAdvisedFundsContriAmt |
| Funds And Other Accounts Contri | $0 | FundsAndOtherAccountsContriAmt |
| Donor Advised Funds Grants | $308,288 | DonorAdvisedFundsGrantsAmt |
| Funds And Other Accounts Grants | $0 | FundsAndOtherAccountsGrantsAmt |
| Donor Advised Funds Vl EOY | $9,723,848 | DonorAdvisedFundsVlEOYAmt |
| Funds And Other Accounts Vl EOY | $0 | FundsAndOtherAccountsVlEOYAmt |
| Disclosed Org Leg Ctrl | Yes (1) | DisclosedOrgLegCtrlInd |
| Disclosed For Charitable Prps | Yes (1) | DisclosedForCharitablePrpsInd |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $83,536,376 | BeginningYearBalanceAmt |
| Contributions | $11,328,801 | ContributionsAmt |
| Investment Earnings Or Losses | $3,527,985 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $2,153,175 | GrantsOrScholarshipsAmt |
| Other Expenditures | $0 | OtherExpendituresAmt |
| Administrative Expenses | $1,357,230 | AdministrativeExpensesAmt |
| End Year Balance | $94,882,757 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $77,664,942 | BeginningYearBalanceAmt |
| Contributions | $3,569,483 | ContributionsAmt |
| Investment Earnings Or Losses | $5,512,964 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $2,028,200 | GrantsOrScholarshipsAmt |
| Other Expenditures | $0 | OtherExpendituresAmt |
| Administrative Expenses | $1,182,813 | AdministrativeExpensesAmt |
| End Year Balance | $83,536,376 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $73,323,374 | BeginningYearBalanceAmt |
| Contributions | $1,832,146 | ContributionsAmt |
| Investment Earnings Or Losses | $5,365,626 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $1,801,732 | GrantsOrScholarshipsAmt |
| Other Expenditures | $0 | OtherExpendituresAmt |
| Administrative Expenses | $1,054,472 | AdministrativeExpensesAmt |
| End Year Balance | $77,664,942 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $65,067,470 | BeginningYearBalanceAmt |
| Contributions | $2,624,548 | ContributionsAmt |
| Investment Earnings Or Losses | $8,031,805 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $1,350,213 | GrantsOrScholarshipsAmt |
| Other Expenditures | $0 | OtherExpendituresAmt |
| Administrative Expenses | $1,050,236 | AdministrativeExpensesAmt |
| End Year Balance | $73,323,374 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $59,422,454 | BeginningYearBalanceAmt |
| Contributions | $8,744,832 | ContributionsAmt |
| Investment Earnings Or Losses | -$317,162 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $1,756,761 | GrantsOrScholarshipsAmt |
| Other Expenditures | $25,496 | OtherExpendituresAmt |
| Administrative Expenses | $1,000,397 | AdministrativeExpensesAmt |
| End Year Balance | $65,067,470 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 1 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $0 | InvestmentCostOrOtherBasisAmt |
| Other Cost Or Other Basis | $0 | OtherCostOrOtherBasisAmt |
| Book Value | $0 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $46,265 | InvestmentCostOrOtherBasisAmt |
| Other Cost Or Other Basis | $0 | OtherCostOrOtherBasisAmt |
| Depreciation | $0 | DepreciationAmt |
| Book Value | $46,265 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $5,385 | InvestmentCostOrOtherBasisAmt |
| Other Cost Or Other Basis | $0 | OtherCostOrOtherBasisAmt |
| Depreciation | $0 | DepreciationAmt |
| Book Value | $5,385 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $247,850 | InvestmentCostOrOtherBasisAmt |
| Other Cost Or Other Basis | $0 | OtherCostOrOtherBasisAmt |
| Depreciation | $142,524 | DepreciationAmt |
| Book Value | $105,326 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $0 | InvestmentCostOrOtherBasisAmt |
| Other Cost Or Other Basis | $0 | OtherCostOrOtherBasisAmt |
| Depreciation | $0 | DepreciationAmt |
| Book Value | $0 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $156,976 | TotalBookValueLandBuildingsAmt |
Financial Derivatives FinancialDerivativesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Book Value | $6,313,384 | BookValueAmt |
| Method Valuation | F | MethodValuationCd |
Closely Held Equity Interests CloselyHeldEquityInterestsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Book Value | $0 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $6,313,384 | TotalBookValueSecuritiesAmt |
| Federal Income Tax Liability | $0 | FederalIncomeTaxLiabilityAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| Amounts held for other Agencies | $5,482,107 |
| Annuities Payable | $101,349 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $5,583,456 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Schedule D, Part V, Line 4 | TO SUPPORT AND IMPROVE THE COMMUNITIES THAT WE SERVE |
| Schedule D, 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, 2018 and 2017, there are no uncertain positions taken or expect 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. |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (155 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|
| Amani Partners Kenya | |||||||
| 5130 Lincoln Ave | Evansville | IN | 47715 | 821265018 | 501(c)(3) | $9,294 | Non-Profit Support |
| American Red Cross of Southern Indiana | |||||||
| 29 S Stockwell Rd | Evansville | IN | 47714 | 530196605 | 501(c)(3) | $15,491 | Non-Profit Support |
| Ark Inc Crisis Child Care Center | |||||||
| 415 Lincoln Ave | Evansville | IN | 47713 | 351553918 | 501(c)(3) | $15,000 | Non-Profit Support |
| At The Cross Mission | |||||||
| 301 Main St | Mount Vernon | IN | 47620 | 264062286 | 501(c)(3) | $6,000 | Non-Profit Support |
| Aurora Inc | |||||||
| 1001 Mary St | Evansville | IN | 47710 | 351759576 | 501(c)(3) | $39,407 | Non-Profit Support |
| Ball State University Financial Aid Office | |||||||
| 2000 W University Ave | Muncie | IN | 47306 | 356000221 | 501(c)(3) | $7,100 | Non-Profit Support |
| Bertha D Garten Ketcham Memorial Center Inc | |||||||
| 601 E Race St | Odon | IN | 47562 | 341058218 | 501(c)(3) | $5,374 | Non-Profit Support |
| Big Brothers Big Sisters of Southwestern Indiana | |||||||
| 320 SE Martin Luther King Jr Blvd | Evansville | IN | 47713 | 351305578 | 501(c)(3) | $5,700 | Non-Profit Support |
| Bread of Life Ministry Inc | |||||||
| 13188 Spurgeon Rd | Lynnville | IN | 47619 | 351672783 | 501(c)(3) | $22,400 | Non-Profit Support |
| Buffalo Trace CouncilBoy Scouts of America | |||||||
| 3501 E Lloyd Expy | Evansville | IN | 47715 | 350867971 | 501(c)(3) | $9,748 | Non-Profit Support |
| Butler University Financial Aid | |||||||
| 4600 Sunset Ave | Indianapolis | IN | 46208 | 350867977 | 501(c)(3) | $5,600 | Non-Profit Support |
| Catholic Charities Tell City Deanery | |||||||
| 802 9th St | Tell City | IN | 47586 | 451745026 | 501(c)(3) | $5,250 | Non-Profit Support |
| Catholic Charities Diocese of Evansville | |||||||
| 610 E Walnut St Ste 220A | Evansville | IN | 47713 | 350890893 | 501(c)(3) | $7,500 | Non-Profit Support |
| Chemo Buddies | |||||||
| 3700 Bellemeade Ave Ste 118 | Evansville | IN | 47714 | 453043243 | 501(c)(3) | $9,500 | Non-Profit Support |
| Chordoma Foundation | |||||||
| PO Box 2127 | Durham | NC | 27702 | 208423943 | 501(c)(3) | $25,000 | Non-Profit Support |
| Christian Educational Foundation of Vincennes Inc | |||||||
| 229 Church St | Vincennes | IN | 47591 | 351185419 | 501(c)(3) | $10,794 | Non-Profit Support |
| Christian Resource Center | |||||||
| 499 Jefferson St | Rockport | IN | 47635 | 350975325 | 501(c)(3) | $16,000 | Non-Profit Support |
| City of Washington Fire Department | |||||||
| 200 Harned Ave | Washington | IN | 47501 | 356001228 | 501(c)(3) | $15,520 | Non-Profit Support |
| Council of College and Military Educators | |||||||
| 44690 Calle Lopez | Temecula | CA | 92592 | 953860114 | 501(c)(3) | $7,715 | Non-Profit Support |
| Daviess Community Hospital Foundation | |||||||
| PO Box 760 | Washington | IN | 47501 | 351570504 | 501(c)(3) | $8,511 | Non-Profit Support |
| Daviess County Family YMCA | |||||||
| 405 NE 3rd St | Washington | IN | 47501 | 351050606 | 501(c)(3) | $53,719 | Non-Profit Support |
| Daviess County Historical Society | |||||||
| 212 E Main St | Washington | IN | 47501 | 310918640 | 501(c)(3) | $17,413 | Non-Profit Support |
| Daviess County Partnership Inc | |||||||
| 211 E Main St | Washington | IN | 47501 | 331088311 | 501(c)(3) | $19,950 | Non-Profit Support |
| Daviess County Right to Life Education Fund | |||||||
| PO Box 41 | Washington | IN | 47501 | 203827737 | 501(c)(3) | $5,424 | Non-Profit Support |
| DaviessMartin County Joint Park and Rec Dept | |||||||
| PO Box 245 | Loogootee | IN | 47553 | 351111111 | 501(c)(3) | $25,000 | Non-Profit Support |
| DC USA Inc | |||||||
| PO Box 5372 | Evansville | IN | 47716 | 472019185 | 501(c)(3) | $10,200 | Non-Profit Support |
| Deaconess Hospital Foundation | |||||||
| 600 Mary St | Evansville | IN | 47747 | 350593390 | 501(c)(3) | $19,475 | Non-Profit Support |
| District of Evansville Society of St Vincent de Paul | |||||||
| 734 Delaware St Ste 261 | Evansville | IN | 47710 | 264393071 | 501(c)(3) | $10,000 | Non-Profit Support |
| Dream Center Evansville | |||||||
| 16 W Morgan Ave | Evansville | IN | 47710 | 352061699 | 501(c)(3) | $5,800 | Non-Profit Support |
| Dubois Pike Warrick EOC TriCap | |||||||
| 607 3rd Ave | Jasper | IN | 47547 | 351121163 | 501(c)(3) | $6,177 | Non-Profit Support |
| Easter Seals Rehabilitation Center | |||||||
| 3701 Bellemeade Ave | Evansville | IN | 47714 | 351087526 | 501(c)(3) | $63,691 | Non-Profit Support |
| Encountering Hope MinistriesHope Central | |||||||
| PO Box 364 | Boonville | IN | 47601 | 208986652 | 501(c)(3) | $9,100 | Non-Profit Support |
| Evangelical United Church of Christ | |||||||
| 802 10th St | Tell City | IN | 47586 | 350876368 | 501(c)(3) | $8,226 | Non-Profit Support |
| Evansville Christian Life Center | |||||||
| 509 S Kentucky Ave | Evansville | IN | 47714 | 311191608 | 501(c)(3) | $6,000 | Non-Profit Support |
| Evansville Christian School | |||||||
| 4400 Lincoln Ave | Evansville | IN | 47714 | 310017078 | 501(c)(3) | $5,305 | Non-Profit Support |
| Evansville Museum of Arts History & Science | |||||||
| 411 SE Riverside Dr | Evansville | IN | 47713 | 350874517 | 501(c)(3) | $30,381 | Non-Profit Support |
| Evansville Parks Foundation Inc | |||||||
| PO Box 3112 | Evansville | IN | 47730 | 351520591 | 501(c)(3) | $6,746 | Non-Profit Support |
| Evansville Philharmonic Orchestra | |||||||
| PO Box 84 | Evansville | IN | 47701 | 350965634 | 501(c)(3) | $35,902 | Non-Profit Support |
| Evansville Rescue Mission | |||||||
| 500 E Walnut St | Evansville | IN | 47713 | 350942622 | 501(c)(3) | $6,233 | Non-Profit Support |
| Evansville Zoological Society Inc dba Friends of Mesker Park Zoo | |||||||
| 1545 Mesker Park Dr | Evansville | IN | 47720 | 356031419 | 501(c)(3) | $27,752 | Non-Profit Support |
| EVSC Foundation | |||||||
| 951 Walnut St | Evansville | IN | 47713 | 262863843 | 501(c)(3) | $5,500 | Non-Profit Support |
| Family Matters of Posey County | |||||||
| 716 Locust St Ste 132 | Mount Vernon | IN | 47620 | 351973835 | 501(c)(3) | $7,427 | Non-Profit Support |
| First Choice Solutions | |||||||
| 705 Troy Rd | Washington | IN | 47501 | 760723485 | 501(c)(3) | $21,109 | Non-Profit Support |
| First Christian Church KETA Kids Equipped to Achieve | |||||||
| 319 Broadway St | Vincennes | IN | 47591 | 350953438 | 501(c)(3) | $5,500 | Non-Profit Support |
| First Presbyterian Church of Princeton | |||||||
| 204 S Hart St | Princeton | IN | 47670 | 350924785 | 501(c)(3) | $12,055 | Non-Profit Support |
| Four Rivers Resource Services Inc | |||||||
| 2212 E National Hwy | Washington | IN | 47501 | 351665140 | 501(c)(3) | $14,554 | Non-Profit Support |
| GEM Ministries | |||||||
| 120 Flint St | Boonville | IN | 47601 | 352161116 | 501(c)(3) | $5,828 | Non-Profit Support |
| Gibault Foundation Inc | |||||||
| 6401 S US Highway 41 | Terre Haute | IN | 47802 | 351718781 | 501(c)(3) | $10,967 | Non-Profit Support |
| Gibson Southern Scholarships Inc | |||||||
| 2366 W 1300 S | Haubstadt | IN | 47639 | 463799250 | 501(c)(3) | $22,923 | Non-Profit Support |
| Girl Scouts of Southwest Indiana | |||||||
| 5000 E Virginia St Ste 2 | Evansville | IN | 47715 | 350876380 | 501(c)(3) | $6,030 | Non-Profit Support |
| Good Samaritan Hospital | |||||||
| 520 S 7th St | Vincennes | IN | 47591 | 356001532 | 501(c)(3) | $5,594 | Non-Profit Support |
| Grayville Scholarship Trust Fund | |||||||
| 209 Loren Dr | Grayville | IL | 62844 | 371218644 | 501(c)(3) | $8,844 | Non-Profit Support |
| Habitat for Humanity of Evansville | |||||||
| 560 E Diamond Ave | Evansville | IN | 47711 | 351602775 | 501(c)(3) | $35,536 | Non-Profit Support |
| Habitat for Humanity of Gibson County | |||||||
| 1302 West Brumfield Ave | Princeton | IN | 47670 | 351959561 | 501(c)(3) | $7,832 | Non-Profit Support |
| Helping His Hands Disaster Response Inc | |||||||
| 2011 Willow St Suite B | Vincennes | IN | 47591 | 461634728 | 501(c)(3) | $6,410 | Non-Profit Support |
| Heritage Hills Scholarship Foundation Inc | |||||||
| 1416 St Meinrad Rd | St Meinrad | IN | 47577 | 351725475 | 501(c)(3) | $6,938 | Non-Profit Support |
| Historic Santa Claus Campground Inc | |||||||
| 16670 N County Road 625 E | Santa Claus | IN | 47579 | 351791843 | 501(c)(3) | $6,027 | Non-Profit Support |
| Holly's House Inc | |||||||
| PO Box 4125 | Evansville | IN | 47724 | 204475135 | 501(c)(3) | $34,182 | Non-Profit Support |
| Hoosiers Feeding the Hungry | |||||||
| 4490A State Road 327 | Garrett | IN | 46738 | 452402892 | 501(c)(3) | $8,000 | Non-Profit Support |
| Indiana State University | |||||||
| Parsons Hall P100 | Terre Haute | IN | 47809 | 356001670 | 501(c)(3) | $16,500 | Non-Profit Support |
| Indiana University Office of the Bursar | |||||||
| Poplars Building | Bloomington | IN | 47405 | 356001673 | 501(c)(3) | $41,950 | Non-Profit Support |
| Indiana University SE | |||||||
| Financial Aid Office | New Albany | IN | 47150 | 356001673 | 501(c)(3) | $5,500 | Non-Profit Support |
| Indiana UniversityIUPUI Scholarships | |||||||
| PO Box 6035 | Indianapolis | IN | 46207 | 356001673 | 501(c)(3) | $7,900 | Non-Profit Support |
| Ivy Tech FoundationIvy Tech Community College of Indiana | |||||||
| 50 W Fall Creek Pkwy N Dr | Indianapolis | IN | 46208 | 237073977 | 501(c)(3) | $12,189 | Non-Profit Support |
| Ivy Tech State College Bursars Office | |||||||
| 3501 1st Ave | Evansville | IN | 47710 | 351180631 | 501(c)(3) | $6,900 | Non-Profit Support |
| Junior Achievement of Southwestern Indiana | |||||||
| 431 E Diamond Ave | Evansville | IN | 47711 | 356048156 | 501(c)(3) | $20,369 | Non-Profit Support |
| Junior Achievement of West Kentucky Inc | |||||||
| 1195 Wing Ave | Owensboro | KY | 42303 | 610564988 | 501(c)(3) | $15,251 | Non-Profit Support |
| Junior Mustang Wheelchair Basketball Inc | |||||||
| 2306 Evergreen Rd | Louisville | KY | 40223 | 842783023 | 501(c)(3) | $10,000 | Non-Profit Support |
| KCARC | |||||||
| 2525 N 6th St | Vincennes | IN | 47591 | 351182628 | 501(c)(3) | $5,278 | Non-Profit Support |
| Knox County Soil and Water Conservation District | |||||||
| 604 Quail Run Rd | Vincennes | IN | 47591 | 351262645 | 501(c)(3) | $7,628 | Non-Profit Support |
| Leadership Everyone Inc | |||||||
| PO Box 2449 | Evansville | IN | 47728 | 310883858 | 501(c)(3) | $5,592 | Non-Profit Support |
| Life After Meth | |||||||
| 105 Broadway St | Vincennes | IN | 47591 | 203272273 | 501(c)(3) | $12,000 | Non-Profit Support |
| Lighthouse Recovery Center Inc | |||||||
| 311 E Main St | Washington | IN | 47501 | 352224858 | 501(c)(3) | $10,433 | Non-Profit Support |
| Lincoln Amphitheatre at Indiana Office of Tourism Development | |||||||
| 15032 E County Road 1500 | Lincoln City | IN | 47552 | 356000158 | 501(c)(3) | $7,500 | Non-Profit Support |
| Lincoln Hills Development Corp | |||||||
| 302 Main St | Tell City | IN | 47586 | 351112746 | 501(c)(3) | $9,000 | Non-Profit Support |
| Luce Elementary School | |||||||
| 1057 N County Road 700 W | Richland | IN | 47634 | 351105590 | 501(c)(3) | $6,500 | Non-Profit Support |
| Memorial Community Development Corporation | |||||||
| 645 Canal St | Evansville | IN | 47713 | 351962979 | 501(c)(3) | $8,410 | Non-Profit Support |
| Mt Vernon High School | |||||||
| 700 Harriet St | Mount Vernon | IN | 47620 | 356006027 | 501(c)(3) | $10,394 | Non-Profit Support |
| Mt Vernon Ministerial Association River Bend Food Pantry | |||||||
| 716 Locust St | Mt Vernon | IN | 47620 | 331199049 | 501(c)(3) | $11,091 | Non-Profit Support |
| Mt Vernon Youth Baseball Inc | |||||||
| PO Box 168 | Mount Vernon | IN | 47620 | 351708981 | 501(c)(3) | $8,390 | Non-Profit Support |
| Mt VernonBlack Twp Parks & Recreation Dept | |||||||
| 118 Main St | Mount Vernon | IN | 47620 | 356001126 | 501(c)(3) | $11,885 | Non-Profit Support |
| Murray State University | |||||||
| Office of the Bursar | Murray | KY | 42071 | 616053844 | 501(c)(3) | $13,600 | Non-Profit Support |
| New Harmony Volunteer Firemen's Club | |||||||
| 400 Old Fairgrounds Rd | New Harmony | IN | 47631 | 351617724 | 501(c)(3) | $7,600 | Non-Profit Support |
| Newburgh Junior Baseball | |||||||
| PO Box 343 | Newburgh | IN | 47630 | 237438283 | 501(c)(3) | $5,500 | Non-Profit Support |
| Odon Veterans of Foreign Wars Post #9627 | |||||||
| 212 E Elnora St | Odon | IN | 47562 | 356042670 | 501(c)(3) | $6,825 | Non-Profit Support |
| Ohio Township Volunteer Fire Department | |||||||
| 963 N County Road 275 W | Rockport | IN | 47635 | 351239381 | 501(c)(3) | $5,500 | Non-Profit Support |
| Ozanam Family Shelter Corporation | |||||||
| 1100 Read St | Evansville | IN | 47710 | 351771442 | 501(c)(3) | $35,000 | Non-Profit Support |
| Parenting Time Center | |||||||
| 101 NW 10th St | Evansville | IN | 47708 | 270991381 | 501(c)(3) | $5,800 | Non-Profit Support |
| Perry Central Community School Corporation | |||||||
| 18677 Old State Road 37 | Leopold | IN | 47551 | 351068365 | 501(c)(3) | $5,378 | Non-Profit Support |
| Perry County Council on Aging | |||||||
| 200 N 5th St | Cannelton | IN | 47520 | 237425656 | 501(c)(3) | $8,000 | Non-Profit Support |
| Perry County Memorial Hospital | |||||||
| 8885 State Road 237 | Tell City | IN | 47586 | 351121699 | 501(c)(3) | $9,754 | Non-Profit Support |
| Pike County Progress Partners | |||||||
| 1592 N State Road 61 | Petersburg | IN | 47567 | 461291334 | 501(c)(3) | $213,889 | Non-Profit Support |
| Pike County Public Library | |||||||
| 1008 E Maple St | Petersburg | IN | 47657 | 356005216 | 501(c)(3) | $5,642 | Non-Profit Support |
| Pike County School Corporation | |||||||
| 211 S 12th St | Petersburg | IN | 47567 | 351123799 | 501(c)(3) | $16,311 | Non-Profit Support |
| Posey County 4H Council | |||||||
| 126 E 3rd St Rm 29 | Mount Vernon | IN | 47620 | 351451133 | 501(c)(3) | $5,365 | Non-Profit Support |
| Posey County Council on Aging | |||||||
| 611 W 8th St | Mount Vernon | IN | 47620 | 351330462 | 501(c)(3) | $14,180 | Non-Profit Support |
| Posey County Domestic Violence Taskforce Willow Tree of Posey County | |||||||
| 716 Locust St Ste 8 | Mount Vernon | IN | 47620 | 352145407 | 501(c)(3) | $8,745 | Non-Profit Support |
| Princeton Community Intermediate School | |||||||
| 1108 N Embree St | Princeton | IN | 47670 | 351098259 | 501(c)(3) | $7,255 | Non-Profit Support |
| Princeton Public Library | |||||||
| 124 S Hart St | Princeton | IN | 47670 | 356002027 | 501(c)(3) | $7,243 | Non-Profit Support |
| Purdue University Bursar | |||||||
| Bursars Office | West Lafayette | IN | 47907 | 356002041 | 501(c)(3) | $38,350 | Non-Profit Support |
| Rapp Granary Owen Foundation | |||||||
| PO Box 371 | New Harmony | IN | 47631 | 760387354 | 501(c)(3) | $11,716 | Non-Profit Support |
| Reitz Home Preservation Society Inc | |||||||
| 112 Chestnut St | Evansville | IN | 47713 | 237372602 | 501(c)(3) | $6,986 | Non-Profit Support |
| Rockport Police Department | |||||||
| 426 Main St | Rockport | IN | 47635 | 356001180 | 501(c)(3) | $7,500 | Non-Profit Support |
| Ronald McDonald House Charities of the Ohio Valley | |||||||
| 3540 Washington Ave | Evansville | IN | 47714 | 351748468 | 501(c)(3) | $8,477 | Non-Profit Support |
| RoseHulman Institute of Technology | |||||||
| Office of Financial Aid | Terre Haute | IN | 47803 | 350868149 | 501(c)(3) | $9,500 | Non-Profit Support |
| RSVP of Daviess County | |||||||
| PO Box 648 | Washington | IN | 47501 | 351760790 | 501(c)(3) | $8,200 | Non-Profit Support |
| Saint Meinrad Archabbey | |||||||
| 200 Hill Dr | Saint Meinrad | IN | 47577 | 350868161 | 501(c)(3) | $5,546 | Non-Profit Support |
| Saint Meinrad Volunteer Fire Dept | |||||||
| 19392 N State Route 545 | St Meinrad | IN | 47577 | 356042500 | 501(c)(3) | $5,480 | Non-Profit Support |
| Salvation Army Indiana Divisional Headquarters | |||||||
| 6060 Castle Way Drive | Indianapolis | IN | 46250 | 362167910 | 501(c)(3) | $10,258 | Non-Profit Support |
| Salvation Army Princeton Corps | |||||||
| 202 S Gibson St | Princeton | IN | 47670 | 362167910 | 501(c)(3) | $5,500 | Non-Profit Support |
| Salvation Army Vincennes Corps | |||||||
| 2300 N 2nd St | Vincennes | IN | 47591 | 362167910 | 501(c)(3) | $5,572 | Non-Profit Support |
| Senior and Family Services Inc | |||||||
| 211 E Main St | Washington | IN | 47501 | 351763247 | 501(c)(3) | $11,664 | Non-Profit Support |
| Signature School Foundation | |||||||
| 610 Main St | Evansville | IN | 47708 | 351932976 | 501(c)(3) | $6,089 | Non-Profit Support |
| South Spencer School Corporation | |||||||
| 321 S 5th St | Rockport | IN | 47635 | 351105590 | 501(c)(3) | $12,312 | Non-Profit Support |
| Southern Indiana Resource Solutions Inc | |||||||
| 1579 S Folsomville Rd | Boonville | IN | 47601 | 351152797 | 501(c)(3) | $5,199 | Non-Profit Support |
| Southwest Indiana Power House | |||||||
| 709 E Main St | Washington | IN | 47501 | 352076306 | 501(c)(3) | $16,840 | Non-Profit Support |
| Southwestern Indiana Child Advocacy Center Coalition | |||||||
| PO Box 252 | Jasper | IN | 47546 | 462293933 | 501(c)(3) | $11,000 | Non-Profit Support |
| Spencer County 4H Club Association | |||||||
| 1101 E County Rd 800 N | Chrisney | IN | 47611 | 356043972 | 501(c)(3) | $7,638 | Non-Profit Support |
| Spencer County CASA | |||||||
| PO Box 133 | Rockport | IN | 47635 | 813367974 | 501(c)(3) | $7,000 | Non-Profit Support |
| Spencer County Council on Aging | |||||||
| 421 Main Street Suite E | Rockport | IN | 47635 | 310900819 | 501(c)(3) | $6,211 | Non-Profit Support |
| St Meinrad Chamber of Commerce | |||||||
| PO Box 105 | Saint Meinrad | IN | 47577 | 424107208 | 501(c)(3) | $7,523 | Non-Profit Support |
| St Paul Catholic Church Catholic Ministry Center | |||||||
| 824 Jefferson St | Tell City | IN | 47586 | 350891620 | 501(c)(3) | $5,018 | Non-Profit Support |
| St Paul's United Methodist Church | |||||||
| 46 S Cale St | Poseyville | IN | 47633 | 351382421 | 501(c)(3) | $5,971 | Non-Profit Support |
| St Wendel Catholic School | |||||||
| 4725 Saint WendelCynthiana Rd | Wadesville | IN | 47638 | 350992259 | 501(c)(3) | $5,944 | Non-Profit Support |
| Student Financial Aid Association | |||||||
| PO Box 3646 | Evansville | IN | 47735 | 356024366 | 501(c)(3) | $10,593 | Non-Profit Support |
| Sycamore Land Trust | |||||||
| PO Box 7801 | Bloomington | IN | 47407 | 351830637 | 501(c)(3) | $16,663 | Non-Profit Support |
| The Arc of Evansville | |||||||
| 615 W Virginia St | Evansville | IN | 47710 | 350992718 | 501(c)(3) | $7,728 | Non-Profit Support |
| The Arc of Southwest Indiana | |||||||
| PO Box 5 | Princeton | IN | 47670 | 356032606 | 501(c)(3) | $18,015 | Non-Profit Support |
| The Isaiah 117 Project | |||||||
| 117 N Hart St | Princeton | IN | 47670 | 820712213 | 501(c)(3) | $12,500 | Non-Profit Support |
| The Purdue Research Foundation | |||||||
| Kurz Purdue Technology Center | West Lafayette | IN | 47906 | 351052049 | 501(c)(3) | $5,816 | Non-Profit Support |
| Thrive | |||||||
| 1110 Tanglewood Dr | Mount Vernon | IN | 47620 | 311813333 | 501(c)(3) | $7,025 | Non-Profit Support |
| Town of Chrisney | |||||||
| 22 E Chestnut St | Chrisney | IN | 47611 | 356006703 | 501(c)(3) | $14,000 | Non-Profit Support |
| Town of Winslow | |||||||
| PO Box 69 | Winslow | IN | 47598 | 356001244 | 501(c)(3) | $5,342 | Non-Profit Support |
| TriState Food Bank | |||||||
| 2504 Lynch Road | Evansville | IN | 47711 | 351539870 | 501(c)(3) | $20,342 | Non-Profit Support |
| UE Office of Financial Aid | |||||||
| 1800 Lincoln Ave | Evansville | IN | 47722 | 350868074 | 501(c)(3) | $29,525 | Non-Profit Support |
| United Caring Services | |||||||
| 324 NW 6th St | Evansville | IN | 47708 | 351892153 | 501(c)(3) | $5,480 | Non-Profit Support |
| United Methodist Youth Home | |||||||
| 2521 N Burkhardt Rd | Evansville | IN | 47715 | 310951608 | 501(c)(3) | $6,000 | Non-Profit Support |
| United Way of Perry County | |||||||
| PO Box 73 | Tell City | IN | 47586 | 237330365 | 501(c)(3) | $5,969 | Non-Profit Support |
| United Way of Southwestern Indiana Inc | |||||||
| PO Box 18 | Evansville | IN | 47701 | 350868069 | 501(c)(3) | $266,536 | Non-Profit Support |
| USI Financial Aid Office | |||||||
| 8600 University Blvd | Evansville | IN | 47712 | 351308176 | 501(c)(3) | $55,458 | Non-Profit Support |
| USI Foundation | |||||||
| 8600 University Blvd | Evansville | IN | 47712 | 237042320 | 501(c)(3) | $65,983 | Non-Profit Support |
| Vanderburgh County CASA | |||||||
| 600 SE 6th Street | Evansville | IN | 47713 | 351601081 | 501(c)(3) | $5,638 | Non-Profit Support |
| Vanderburgh County Prosecutor's Office | |||||||
| 1 NW MLK Jr Blvd Rm 108 | Evansville | IN | 47708 | 356000205 | 501(c)(3) | $8,290 | Non-Profit Support |
| Veale Creek Players | |||||||
| 4470 Hwy 57 | Washington | IN | 47501 | 351891906 | 501(c)(3) | $7,931 | Non-Profit Support |
| Vincennes University | |||||||
| Bursars Office | Vincennes | IN | 47591 | 356004137 | 501(c)(3) | $18,700 | Non-Profit Support |
| Vincennes University Foundation | |||||||
| 1002 N 1st St DC38 | Vincennes | IN | 47591 | 237268826 | 501(c)(3) | $13,110 | Non-Profit Support |
| Wadesville Center Township Vol Fire Dept | |||||||
| PO Box 180 | Wadesville | IN | 47638 | 351474004 | 501(c)(3) | $15,651 | Non-Profit Support |
| Warrick Wellness Pathways Inc | |||||||
| PO Box 906 | Newburgh | IN | 47629 | 464049559 | 501(c)(3) | $10,000 | Non-Profit Support |
| Washington Community School Foundation Corp | |||||||
| 301 E South St | Washington | IN | 47501 | 351996118 | 501(c)(3) | $28,411 | Non-Profit Support |
| Western Kentucky University | |||||||
| Bursars Office | Bowling Green | KY | 42101 | 616055628 | 501(c)(3) | $6,500 | Non-Profit Support |
| YMCA of Vincennes Bettye J McCormick Senior Center | |||||||
| 2009 Prospect Ave | Vincennes | IN | 47591 | 350868218 | 501(c)(3) | $7,511 | Non-Profit Support |
| Youth First | |||||||
| PO Box 3897 | Evansville | IN | 47737 | 352050168 | 501(c)(3) | $41,579 | Non-Profit Support |
| Youth Inc of Southern Indiana | |||||||
| PO Box 994 | Newburgh | IN | 47629 | 351809333 | 501(c)(3) | $7,500 | Non-Profit Support |
| Youth Resources of Southwestern Indiana | |||||||
| PO Box 3635 | Evansville | IN | 47735 | 351719143 | 501(c)(3) | $8,264 | Non-Profit Support |
| YWCA of Evansville IN Inc | |||||||
| 118 Vine St | Evansville | IN | 47708 | 350869075 | 501(c)(3) | $27,634 | Non-Profit Support |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 155 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | Scholarships | GrantTypeTxt |
| Recipient | 260 | RecipientCnt |
| Cash Grant | $335,186 | CashGrantAmt |
| Non Cash Assistance | $0 | NonCashAssistanceAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule I, Part I, Line 2 | FormAndLineReferenceDesc |
| Explanation | Organizations that are approved to receive funding are required to agree to use the grant for the specified purpose and in some cases may be required to submit regular grant reports. A final grant report is required for discretionary and field of interest grants that are $20,000 or higher, grantees that are non-501c3 (or of equivalent charitable status such as governmental entities and churches), new grantees, and for high risk grants. Grants that do not require written reports are informally monitored through direct communication with the nonprofit. SCHOLARSHIPS: Scholarships are paid directly to the educational institution. The educational institution is required to contact the Alliance if a scholarship recipient does not register for classes or withdraws during the school year. The educational institution is responsible for refunding any award balance to the Alliance. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Jill Carpenter | PersonNm |
| Title | CEO/SECRETARY CFA | TitleTxt |
| Base Compensation Filing Org | $151,860 | BaseCompensationFilingOrgAmt |
| Compensation Based On Rltd Orgs | $0 | CompensationBasedOnRltdOrgsAmt |
| Bonus Filing Organization | $0 | BonusFilingOrganizationAmount |
| Bonus Related Organizations | $0 | BonusRelatedOrganizationsAmt |
| Other Compensation Filing Org | $0 | OtherCompensationFilingOrgAmt |
| Other Compensation Rltd Orgs | $0 | OtherCompensationRltdOrgsAmt |
| Deferred Compensation Flng Org | $0 | DeferredCompensationFlngOrgAmt |
| Deferred Comp Rltd Orgs | $0 | DeferredCompRltdOrgsAmt |
| Nontaxable Benefits Filing Org | $12,146 | NontaxableBenefitsFilingOrgAmt |
| Nontaxable Benefits Rltd Orgs | $0 | NontaxableBenefitsRltdOrgsAmt |
| Total Compensation Filing Org | $164,006 | TotalCompensationFilingOrgAmt |
| Total Compensation Rltd Orgs | $0 | TotalCompensationRltdOrgsAmt |
| Comp Report Prior990 Filing Org | $133,819 | CompReportPrior990FilingOrgAmt |
| Comp Report Prior990 Rltd Orgs | $0 | CompReportPrior990RltdOrgsAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule J, Part I, Line 3 | FormAndLineReferenceDesc |
| Explanation | The CEO's salary is determined by utilizing peer comparisons, national salary survey's and a review committee made up of board of directors. | ExplanationTxt |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 17 | ContributionCnt |
| Noncash Contributions Rpt F990 | $902,664 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
Real Estate Commercial RealEstateCommercialGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 36 | ContributionCnt |
| Noncash Contributions Rpt F990 | $16,200 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form8283 Received | 0 | Form8283ReceivedCnt |
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (1) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part VI, Section B, Line 11b | President & CEO as well as the CFO review before submitting to the Board for 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 committee. 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 recommendation to the full board. |
| Form 990, Part VI, Section C, Line 19 | The CEO emailed or mailed the requested information as soon as possible after receiving requests for the governing documents, investment return and financial statements. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Direct Controlling NADirectControllingNACd | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|---|---|---|---|---|---|
| ALLIANCE INITIATIVES FUND INC | |||||||||
| 20 NW 3rd Street Suite 820 | EVANSVILLE | IN | 47708 | 352116083 | CHARITABLE | IN | 501(C)(3) | N/A | 0 |
| CITY OF EVANSVILLE ENDOWMENT FUND | |||||||||
| 20 NW 3rd Street Suite 820 | EVANSVILLE | IN | 47708 | 352062629 | CHARITABLE | IN | 501(C)(3) | N/A | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | 0 | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | Yes (1) | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | Yes (1) | SharingOfFacilitiesInd |
| Paid Employees Sharing | 0 | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | Yes (1) | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (3 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt |
|---|---|
| ALLIANCE INITIATIVES FUND INC | |
| l | $0 |
| CITY OF EVANSVILLE ENDOWMENT FUND | |
| l | $0 |
| CITY OF EVANSVILLE ENDOWMENT FUND | |
| r | $20,500 |
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