2019-11-11T10:42:54-06:00 2019-06-30 043587095 ESTEP BURKEY SIMMONS LLC PO BOX 42 MUNCIE IN 473080042 990 2018-07-01 356086777 KOSCIUSKO COUNTY COMMUNITY FOUNDATION INC KOSC 5742671901 102 E MARKET ST WARSAW IN 465802806 SUZANNE M LIGHT CEO 5742671901 2019-11-05 true PATRICK W BURKEY P00444925 7652847554 2019-11-05 70.89.193.68 2019-11-11 10:42:54 CS P D99D36E7ECDE4DFD8D8D6340A3E46AF844C08201 410C892FDC9A5F17C2910677B7DF08C1650BD512 2018 2020-03-31 21:24:44Z SUZANNE M LIGHT 102 E MARKET ST WARSAW IN 46580 82344962 false X WWW.KCFOUNDATION.ORG X 1968 IN TO BRING CARING PEOPLE & CHARITABLE ENDEAVORS TOGETHER FOR THE GOOD OF OUR COMMUNITY. WE GRANTED OVER 3.2 M IN ARTS/CULTURE, CIVIC, HUMAN SERVICES, RECREATION, HEALTH, EDUCATION, ENVIRONMENT & FAITH BASED/RELIGION PROJECTS. 21 21 11 356 0 575 3850872 7928720 783720 795646 2122910 5841508 8335 7167 6765837 14573041 2577519 3241796 0 666125 684289 0 308794 1269471 1329628 4513115 5255713 2252722 9317328 57353487 62337906 3096131 3519651 54257356 58818255 X THE MISSION OF THE COMMUNITY FOUNDATION: BY BRINGING CARING PEOPLE AND CHARITABLE ENDEAVORS TOGETHER, WE MAKE DONOR DREAMS SHINE FOR THE GOOD OF OUR COMMUNITY. 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 2659249 2428028 528006 GRANTMAKING - AWARDED NEARLY 715 GRANTS TOTALING OVER 2.4 MILLION TO NONPROFITS AND CHARITABLE PROJECTS IN THE AREAS OF FAITH BASED/RELIGION (28%), EDUCATION (23%), HUMAN SERVICES (20%), ARTS & CULTURE (9%), HEALTH (7%), RECREATION (6%), ENVIRONMENT (4%) AND CIVIC PROJECTS (3%). 680746 598882 238647 SCHOLARSHIPS - AWARDED EDUCATIONAL SCHOLARSHIPS TO STUDENTS PURSUING COLLEGE, UNIVERSITY OR TRADE SCHOOL EDUCATION (598,882 TO 230 AREA STUDENTS). 228746 214886 28993 GOOD SAMARITAN - BENEVOLENT ASSISTANCE TO 538 AREA RESIDENTS EXPERIENCING FINANCIAL CRISIS DUE TO A MEDICAL CONDITION (214,886 IN 1,591 AWARDS). 3568741 true true false false false true false false false true true false false true true true false true false false false false false false false false false true true true false false false false false false false false true false false false false true true false false false true 18 0 11 true false false false false false true true false false false false false false false false false X 21 21 false false false false false false false true true false false true true true true true true true false false IN X X X SUZANNE M LIGHT 5742671901 102 E MARKET STREET WARSAW IN 46580 X SALLY MAHNKEN PRESIDENT 1.40 X X 0 0 0 KEVIN DEARDORFF VICE PRESIDE 0.70 X X 0 0 0 STEVE SNYDER TREASURER 0.40 X X 0 0 0 SCOTT REUST SECRETARY 0.50 X X 0 0 0 RONALD BAUMGARTNER BOARD MEMBER 0.30 X 0 0 0 ROBERT BISHOP BOARD MEMBER 0.60 X 0 0 0 LISA FRAZETTA-MANNING BOARD MEMBER 0.90 X 0 0 0 JOSH GORDON BOARD MEMBER 0.40 X 0 0 0 JEFFERSON HANKINS BOARD MEMBER 0.70 X 0 0 0 JENNIFER HOLLAR BOARD MEMBER 1.30 X 0 0 0 PAULA KAISER BOARD MEMBER 0.60 X 0 0 0 BILL KATIP BOARD MEMBER 0.20 X 0 0 0 DANA KRULL BOARD MEMBER 0.40 X 0 0 0 KATIE LECHLITNER BOARD MEMBER 0.50 X 0 0 0 MARLENE MULERO-BETANCES BOARD MEMBER 1.10 X 0 0 0 JEREMY MULLINS BOARD MEMBER 0.20 X 0 0 0 KAREN NELSON BOARD MEMBER 0.30 X 0 0 0 JON ROBERTS BOARD MEMBER 0.30 X 0 0 0 CHRISTINE SANDS BOARD MEMBER 1.10 X 0 0 0 JOHN WARREN BOARD MEMBER 0.50 X 0 0 0 KAY YOUNG BOARD MEMBER 1.20 X 0 0 0 SUZANNE M LIGHT CEO 42.69 0.75 X 155500 0 4665 155500 4665 1 false true false 7928720 1993216 7928720 ADMINISTRATIVE FEES 561000 795646 795646 795646 1311716 1311716 72301713 67771921 4529792 4529792 4529792 OTHER INCOME 900099 7167 7167 7167 14573041 802813 5841508 2420339 2420339 821457 821457 161994 49638 79739 32617 435924 116829 188406 130689 44180 14264 18550 11366 42191 11915 19195 11081 795646 795646 5000 5000 9650 9650 112795 112795 13746 13746 54937 3445 3445 48047 19991 8109 7379 4503 46925 10640 28100 8185 42533 42533 10460 2846 4728 2886 22738 8940 8568 5230 58422 15899 26406 16117 5063 5063 PROGRAM EXPENSES 84420 84420 DEVELOPMENT EXPENSES 37710 37710 MEMBERSHIPS/SUBSCRIPTIONS 7244 7244 MISCELLANEOUS 2348 1985 363 5255713 3568741 1378178 308794 130560 337454 1380442 3877928 240389 2551847 29827 41367 1120578 750985 424648 369593 51561728 51652305 197400 3585893 3310012 57353487 62337906 74323 106225 831620 868295 269916 2190188 2275215 3096131 3519651 X 2074783 2022530 52182573 56795725 54257356 58818255 57353487 62337906 X 9317328 -4818954 62525 X false true X true false X 4323794 5076499 2484585 3849074 7905150 23639102 4323794 5076499 2484585 3849074 7905150 23639102 3484132 20154970 1278364 1160937 977573 1192308 1311709 5920891 29559993 3922595 0.68180 0.63610 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 70 1 835631 200 1381852 456 8285654 11557 true true 45070848 6918978 620281 1841612 31620 678770 50058104 42898718 2114709 2453816 1588006 30910 777479 45070848 39746437 947600 4576670 1625092 31193 715704 42898718 39041083 3556083 -687289 1444828 35126 683486 39746437 38583747 3457048 -989685 1314394 22668 672965 39041083 0.00030 0.99970 false false 15000 15000 854454 540135 314319 251124 210850 40274 369593 CHARITABLE REMAINDER TRUST 3213448 CASH SURRENDER VALUE OF LIFE INS 65436 INTEREST AND DIVIDENDS RECEIVABLE 31128 3310012 AGENCY ENDOWMENTS 2249069 ANNUITY RESERVES 26146 2275215 X 9610537 -4818954 149311 -4669643 14280180 112795 180066 292861 14573041 5049638 5049638 112795 93280 206075 5255713 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 2015, 2016, AND 2017 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 149,311 SCHEDULE D, PAGE 4, PART XI, LINE 4B AGENCY FUND REVENUES 180,066 SCHEDULE D, PAGE 4, PART XII, LINE 4B AGENCY FUND EXPENSES 93,280 true 2ND MILE MISSIONS INC PO BOX 733 WINONA LAKE IN 46590 472289755 501C3 86690 GENERAL SUPPORT ACTS ALLOWING CHRIST TO SHINE PO BOX 841 WARSAW IN 46581 800652537 501C3 10500 GENERAL SUPPORT ACRES LAND TRUST INC PO BOX 665 HUNTERTOWN IN 46748 310976955 501C3 8427 GENERAL SUPPORT AGAITAS PO BOX 558 WINONA LAKE IN 46590 812530821 501C3 12850 GENERAL SUPPORT AKRON CHURCH OF GOD PO BOX 66 AKRON IN 469100066 350886821 501C3 50000 WEE CARE DAY CARE ALL THINGS NEW INC PO BOX 367 WINONA LAKE IN 46590 464827659 501C3 14000 GENERAL SUPPORT ANCILLA DOMINI COLLEGE PO BOX 1 DONALDSON IN 465130001 356071917 501C3 6990 SCHOLARSHIP SUPPORT ANIMAL WELFARE LEAGUE PO BOX 1906 WARSAW IN 465811906 351782336 501C3 27005 GENERAL SUPPORT ANTHONY WAYNE AREA COUNCIL INC BO 8315 W JEFFERSON BLVD FT WAYNE IN 468048320 350876343 501C3 8838 KOSCIUSKO CO SUPPORT ATWOOD ALDERSGATE UNITED METHODIST PO BOX 93 ATWOOD IN 46502 351559017 501C3 7416 GENERAL SUPPORT ATWOOD FIRE DEPARTMENT PO BOX 177 ATWOOD IN 46502 352091064 GOV 9451 AIR PACKS B2THEWORLD PO BOX 3306 MERRIFIELD VA 22116 823697648 501C3 10610 GENERAL SUPPORT BAKER YOUTH CLUB 1401 E SMITH ST WARSAW IN 46580 350888006 501C3 63147 AFTERSCHOOL/GEN.SUP. LAWRENCE D BELL AIRCRAFT MUSEUM I PO BOX 411 MENTONE IN 46539 510145792 501C3 6518 GENERAL SUPPORT BIG BROTHERS BIG SISTERS OF NORTHEA 1005 W RUDISILL BLVD STE A101 FORT WAYNE IN 46807 351271943 501C3 8778 MENTORING SUPPORT BOOMERANG BACKPACKS INC 4616 E DUPONT RD STE C FORT WAYNE IN 46825 800570852 501C3 12500 KOSCIUSKO CO SUPPORT A BRIDGE TO HOPE 301 N LAKE ST WARSAW IN 46580 820660532 501C3 6000 GENERAL SUPPORT BRIGHTPOINT PO BOX 10570 FORT WAYNE IN 468530570 351111819 501C3 10000 PROGRAM SUPPORT CE NATIONAL PO BOX 365 WINONA LAKE IN 46590 351126967 501C3 20000 URBAN HOPE SUPPORT CAMP ALEXANDER MACK INC PO BOX 158 MILFORD IN 46542 351076829 501C3 10942 OUTDOOR EDUCATION CAMP LUTHERWOOD ASSOCIATION 22960 HIGHWAY 36 CHESHIRE OR 97419 930587009 501C3 5118 GENERAL SUPPORT CAMPUS CRUSADE FOR CHRIST PO BOX 628222 ORLANDO FL 328628222 956006173 501C3 20000 JESUS FILM PROJECT CANCER SERVICES OF NORTHEAST INDIAN 6316 MUTUAL DR FORT WAYNE IN 46825 350965609 501C3 9000 GENERAL SUPPORT CARDINAL SERVICES INC OF INDIANA 504 N BAY DR WARSAW IN 46580 356005615 501C3 9347 CAPITAL CAMPAIGN CASA OF KOSCIUSKO COUNTY INC 121 N LAKE ST WARSAW IN 465802783 351944123 501C3 10110 GENERAL SUPPORT CENTRAL INDIANA COMMUNITY FOUNDATIO 615 N ALABAMA ST RM 119 INDIANAPOLIS IN 46204 351793680 501C3 122250 ENDOWMENT SUPPORT CHILD AND PARENT SERVICES 1000 W HIVELY AVE ELKHART IN 46517 350888765 501C3 7500 GENERAL SUPPORT CHILDREN'S HOPE HOUSE 7922 W JEFFERSON BLVD FORT WAYNE IN 46804 352032408 501C3 7500 KOSCIUSKO CO SUPPORT CHURCH OF CHRIST ETNA GREEN PO BOX 177 ETNA GREEN IN 46524 351536505 501C3 23934 GENERAL SUPPORT CITY OF WARSAW 102 S BUFFALO ST WARSAW IN 46580 356001227 GOV 153000 ARTS/CULTURE COMBINED COMMUNITY SERVICES 1195 MARINERS DR WARSAW IN 46582 351615506 501C3 15497 GENERAL SUPPORT DIOCESE OF FORT WAYNE-SOUTH BEND I PO BOX 390 FORT WAYNE IN 468010390 350876373 501C3 6500 BISHOP'S APPEAL ENCOMPASS WORLD PARTNERS PO BOX 3298 MONUMENT CO 80132 350992713 501C3 5150 GENERAL SUPPORT ETHNOS360 INC 312 W FIRST ST SANFORD FL 327711231 396024926 501C3 30000 GENERAL SUPPORT ETNA GREEN UNITED METHODIST CHURCH PO BOX 161 ETNA GREEN IN 46524 351582803 501C3 7416 GENERAL SUPPORT FELLOWSHIP MISSIONS PO BOX 382 WINONA LAKE IN 46590 272518264 501C3 151050 BLDG FUND/GEN.SUP. FOOD BANK OF NORTHERN INDIANA PO BOX 11365 SOUTH BEND IN 466011365 351898055 501C3 10000 NUTRITION PROGRAM FRIENDS OF HOPE AFRICA UNIVERSITY PO BOX 580 SPRING ARBOR MI 49283 320148937 501C3 10000 SOLAR POWER PROJECT GIRL SCOUTS OF NORTHERN INDIANA-MIC 10008 DUPONT CIR DR E FORT WAYNE IN 46825 350868091 501C3 7213 LEADERSHIP TRAINING GLOBAL DISCIPLES 315 W JAMES ST STE 202 LANCASTER PA 17603 232854114 501C3 30000 GENERAL SUPPORT GRACE COLLEGE AND SEMINARY 200 SEMINARY DR WINONA LAKE IN 46590 350868095 501C3 66753 GENERAL SUPPORT GRACE VILLAGE HEALTH CARE FACILITY 337 GRACE VILLAGE DR WINONA LAKE IN 46590 351447417 501C3 9943 GENERAL SUPPORT HABITAT FOR HUMANITY OF KOSCIUSKO C PO BOX 1913 WARSAW IN 465811913 351830351 501C3 8168 AMERICORPS VOLUNTEER HEADWATERS MINISTRY INC PO BOX 756 WINONA LAKE IN 46590 270787469 501C3 13500 GENERAL SUPPORT HEARTLINE PREGNANCY CENTER INC 1515 PROVIDENT DR STE 180 WARSAW IN 465803294 351620996 501C3 14096 GENERAL SUPPORT HEROES FOUNDATION 5309 N DELAWARE ST INDIANAPOLIS IN 46220 743002520 501C3 8000 PEACHEY FUND/GEN.SUP HOOSIERS FEEDING THE HUNGRY INC 4490A STATE ROAD 327 GARRETT IN 46738 452402892 501C3 10000 GENERAL SUPPORT HUMANITY AND HOPE UNITED FOUNDATION PO BOX 1594 WARSAW IN 465811594 274084348 501C3 105000 GENERAL SUPPORT JUNIOR ACHIEVEMENT-WARSAW&TIPPECANO 601 NOBLE DR FORT WAYNE IN 46825 350922731 501C3 13898 GENERAL SUPPORT KOSCIUSKO CHAMBER OF COMMERCE 523 S BUFFALO ST WARSAW IN 46580 350781014 501C6 31320 CHILD CARE COALITION KOSCIUSKO COMMUNITY YMCA 1305 MARINERS DR WARSAW IN 46582 351068182 501C3 17446 AFTERSCHOOL/GEN.SUP. KOSCIUSKO COUNTY COUNCIL ON AGING & 800 N PARK AVE WARSAW IN 46580 351451472 501C3 28514 SENIOR SERVICES KOSCIUSKO COUNTY SHELTER FOR ABUSE PO BOX 12 WARSAW IN 465810012 351656375 501C3 12362 VEHICLE & GEN. SUP. KOSCIUSKO ECONOMIC DEVELOPMENT INC 537 S BUFFALO ST WARSAW IN 465802749 351609726 501C3 7500 BENCHMARKING STUDY KOSCIUSKO HOME CARE AND HOSPICE IN 1515 PROVIDENT DR STE 250 WARSAW IN 465803287 352074505 501C3 54796 HELP CENTER/GEN.SUP. KOSCIUSKO LITERACY SERVICES INC 201 N UNION ST WARSAW IN 465802724 351900716 501C3 14688 BOOK READ/GEN. SUP. LAKELAND CHILD EVANGELISM MINISTRIE PO BOX 612 WINONA LAKE IN 46590 351142326 501C3 12050 GENERAL SUPPORT LAKELAND CHRISTIAN ACADEMY 1093 S 250 E WINONA LAKE IN 465905763 351327583 501C3 41163 GENERAL SUPPORT LAKELAND YOUTH CENTER PO BOX 201 SYRACUSE IN 46567 351098400 501C3 8995 SCHPS./GENERAL SUP. LEESBURG UNITED METHODIST CHURCH PO BOX 175 LEESBURG IN 46538 351356575 501C3 7238 GENERAL SUPPORT LEESBURG VOLUNTEER FIRE DEPT 6396 N OLD STATE ROAD 15 LEESBURG IN 465389044 900104314 501C3 10814 GENERAL SUPPORT LESEA GLOBAL FEED THE HUNGRY 530 E IRELAND RD SOUTH BEND IN 46614 320053249 501C3 34000 HAITI SCHOOL KITCHEN LITTLE LAMBS PRESCHOOLDAYCARE MINI PO BOX 176 SYRACUSE IN 46567 263032872 501C3 15458 SUMMER PROGRAMS MENTONE FIRE DEPARTMENT PO BOX 147 MENTONE IN 46539 356041795 GOV 15500 AIR PACKS MENTONE YOUTH LEAGUE PO BOX 233 MENTONE IN 46539 351991999 501C3 6250 SCOREBOARD PROJECT MILESTONES EARLY EDUCATION CENTER PO BOX 316 NORTH WEBSTER IN 46555 351677017 501C3 20700 REPLACE HVAC/GEN.SUP CO MOLLENHOUR CONSERVATION CAMP C PO BOX 1366 WARSAW IN 465811366 356043416 501C3 6494 GENERAL SUPPORT NEW BEGINNING RESOURCES INC PO BOX 690 PORTER TX 77365 200432677 501C3 10000 HAITI BIBLE MISSION OAKWOOD FOUNDATION INC 702 E LAKE VIEW RD STE100 SYRACUSE IN 46567 351893123 501C3 61985 GENERAL SUPPORT OUR FATHER'S HOUSE 2114 E WINONA AVE WARSAW IN 46580 352029493 501C3 8800 GENERAL SUPPORT PURDUE RESEARCH FOUNDATION INC 403 W WOOD ST WEST LAFAYETTE IN 47907 351052049 501C3 21000 SCHOLARSHIP SUPPORT RAISE THE DOUGH PO BOX 256 WARSAW IN 46581 474118608 501C3 10000 GENERAL SUPPORT RILEY CHILDREN'S FOUNDATION 30 S MERIDIAN STE 200 INDIANAPOLIS IN 462043509 350868147 501C3 41166 GENERAL SUPPORT RONALD MCDONALD HOUSE CHARITIES OF 11109 PARKVIEW PLAZA DR FT WAYNE IN 46845 351950376 501C3 7500 MOBILE PROGRAM THE ROSE HOME NORTH PO BOX 571 SYRACUSE IN 46567 260833406 501C3 5200 KOSCIUSKO CO SUPPORT SACRED HEART CATHOLIC CHURCH 125 N HARRISON ST WARSAW IN 46580 350876373 501C3 19406 GENERAL SUPPORT SACRED HEART CATHOLIC ELEMENTARY SC 135 N HARRISON ST WARSAW IN 465803728 350876373 501C3 17718 GENERAL SUPPORT SAINT ANNE'S CHURCH 424 W MARKET ST WARSAW IN 46580 351323902 501C3 12927 GENERAL SUPPORT THE SALVATION ARMY PO BOX 1257 WARSAW IN 465811257 222406433 501C3 13124 KOSCIUSKO CO SUPPORT SANIBEL COMMUNITY CHURCH 1740 PERIWINKLE WAY SANIBEL FL 33957 596509436 501C3 12000 GENERAL SUPPORT SCIENCE CENTRAL INC 1950 N CLINTON ST FORT WAYNE IN 46805 311032583 501C3 5500 KOSCIUSKO CO SUPPORT SIM (SERVING IN MISSION) PO BOX 7900 CHARLOTTE NC 282417900 221936391 501C3 11000 MISSION SUPPORT ST JUDE CHILDREN'S RESEARCH HOSPIT 501 ST JUDE PL MEMPHIS TN 38105 620646012 501C3 6488 GENERAL SUPPORT TIPPECANOE VALLEY HIGH SCHOOL 8345 S STATE ROAD 19 AKRON IN 46910 351072268 GOV 6192 SCHPS. AND MUSICAL TIPPECANOE VALLEY SCHOOL CORPORATIO 8343 S STATE ROAD 19 AKRON IN 469109359 351072268 GOV 9000 SEL TRAINING/GEN.SUP TOWN OF LEESBURG PO BOX 372 LEESBURG IN 465380372 356001087 GOV 10814 CLOVER PARK TURNING POINT INC PO BOX 751 NORTH WEBSTER IN 46555 352486061 501C3 15500 GENERAL SUPPORT UNITED WAY OF KOSCIUSKO COUNTY INC PO BOX 923 WARSAW IN 465810923 351044331 501C3 9582 GENERAL SUPPORT VOLUNTEER FIRE DEPARTMENT OF SEYMOU PO BOX 241 SEYMOUR TN 37865 581445949 501C3 10858 CAPITAL CAMPAIGN WAGON WHEEL CENTER FOR THE ARTS IN 2515 E CENTER ST WARSAW IN 465810804 263885020 501C3 18436 CONCERT SUPPORT WARSAW CHRISTIAN SCHOOL 909 S BUFFALO ST WARSAW IN 465804713 351043361 501C3 19673 GENERAL SUPPORT WARSAW COMMUNITY CHURCH 103 ENTERPRISE DR WARSAW IN 46580 351909524 501C3 84400 SPANISH MINISTRY/GEN WARSAW COMMUNITY HIGH SCHOOL 1 TIGER LN WARSAW IN 46580 356002915 GOV 5233 GENERAL SUPPORT WARSAW COMMUNITY SCHOOL CORPORATION PO BOX 288 WARSAW IN 46581 356002915 GOV 10593 BAND UNIFORMS/GEN.SU WARSAW LITTLE LEAGUE INC PO BOX 153 WARSAW IN 465810153 351859050 501C3 10713 TRACTOR/GENERAL SUP. WARSAW PARKS & RECREATION DEPT 102 S BUFFALO ST WARSAW IN 46580 356001227 GOV 6500 CONCERT/REC. SUPPORT WAWASEE AREA CONSERVANCY FOUNDATION PO BOX 548 SYRACUSE IN 46567 351832807 501C3 19452 WATER TESTS/GEN.SUP. WINONA LAKE FREE METHODIST CHURCH 902 COLLEGE AVE WINONA LAKE IN 46590 351180941 501C3 9201 GENERAL SUPPORT 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 10200 GENERAL SUPPORT WORLD MISSIONARY PRESS INC PO BOX 120 NEW PARIS IN 46553 351076405 501C3 5500 GENERAL SUPPORT WYCLIFFE BIBLE TRANSLATORS PO BOX 628200 ORLANDO FL 328629138 951831097 501C3 20000 GENERAL SUPPORT 101 1 EDUCATIONAL SCHOLARSHIPS 230 598882 UTILITY/PHONE ASSISTANCE 24 6363 HOUSING/SHELTER ASSIST. 15 7959 MEDICAL EXPENSES ASSIST. 539 132672 TRANSPORTATION ASSISTANCE 964 48427 OTHER EXPENSES MED. COND. 43 17883 DENTAL EXP. ASSISTANCE 6 1582 EDUCATE/HEALTH/HUMAN SVCS 52 7689 SCHEDULE I, PAGE 1, PART I, LINE 2 DEPENDING ON THE TYPE OF FUND FROM WHICH A GRANT IS MADE, THE COMMUNITY FOUNDATION IMPLEMENTS ONE OF THE FOLLOWING GRANT MONITORING PROCESSES: 1) THE GRANTEE ACKNOWLEDGES BY DEPOSITING THE GRANT CHECK THAT THEY AGREE TO USE THE FUNDS FOR THE PURPOSE FOR WHICH THEY WERE GRANTED. THE COMMUNITY FOUNDATION RESERVES THE RIGHT TO ASK FOR A REFUND OF FUNDS IF THE GRANTEE MISUSES THE FUNDS. 2) THE GRANTEE DOES NOT RECEIVE APPROVED FUNDS UNTIL THEY CAN SHOW PROOF OF EXPENDITURE, RECEIPTS MUST BE SUBMITTED WITHIN 30 DAYS. ADDITIONALLY, THE GRANTEE IS REQUIRED TO SUBMIT A FINAL REPORT TO THE COMMUNITY FOUNDATION (USUALLY WITHIN ONE YEAR OF THE GRANT APPROVAL DATE) OUTLINING HOW THE FUNDS WERE USED. SCHEDULE I, PAGE 4, PART IV PART III, LINES 2-7: ASSISTANCE PROVIDED TO FINANCIALLY DISTRESSED INDIVIDUALS WITH SERIOUS MEDICAL CONDITIONS. PART III, LINE 8: ASSISTANCE PROVIDED TO CHILDREN. X X X X false false false false false false false false false SUZANNE M LIGHT CEO 155500 4665 160165 X 18 1789992 AVG HIGH/LOW DATE OF GIFT X 1 197400 ASSESSED VALUE X GRAIN 1 5824 MARKET PRICE false true false FORM 990 - ORGANIZATION'S MISSION THE MISSION OF THE COMMUNITY FOUNDATION: BY BRINGING CARING PEOPLE AND CHARITABLE ENDEAVORS TOGETHER, WE MAKE DONOR DREAMS SHINE FOR THE GOOD OF OUR COMMUNITY. 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 EXECUTIVE DIRECTOR 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 2017/2018, WITH RESPECT TO COMPENSATION PAID TO THE CEO IN FISCAL YEAR 2018/2019. 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: SUZANNE LIGHT SERVED .75 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 149,311 AGENCY FUND REVENUES -180,066 AGENCY FUND EXPENSES 93,280 TOTAL 62,525 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