2018-11-13T17:40:41-05:00 2018-06-30 043587095 ESTEP BURKEY SIMMONS LLC PO BOX 42 MUNCIE IN 473080042 990 2017-07-01 356086777 KOSCIUSKO COUNTY COMMUNITY FOUNDATION INC KOSC 5742671901 102 E MARKET ST WARSAW IN 465802806 SUZANNE LIGHT EXECUTIVE DIRECTOR 5742671901 2018-11-13 true PATRICK W BURKEY P00444925 7652847554 2018-11-13 70.89.193.68 2018-11-13 16:40:41 CS P F15C29664C85EFE791577C97B74553D445B5339A 20C28116CC0EF090675891422DC54104E998D85A 2017 2019-02-21 02:37:17Z SUZANNE LIGHT 102 E MARKET ST WARSAW IN 46580 10620753 false X WWW.KCFOUNDATION.ORG X 1968 IN TO BRING CARING PEOPLE & CHARITABLE ENDEAVORS TOGETHER FOR THE GOOD OF OUR COMMUNITY. WE GRANTED OVER 2.5 M IN ARTS/CULTURE, CIVIC, HUMAN SERVICES, RECREATION, HEALTH, EDUCATION, ENVIRONMENT & FAITH BASED/RELIGION PROJECTS. 23 23 10 325 0 2487661 3850872 764999 783720 1296635 2122910 7522 8335 4556817 6765837 2491455 2577519 0 650567 666125 0 293542 1230516 1269471 4372538 4513115 184279 2252722 54179382 57353487 3028348 3096131 51151034 54257356 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 1988405 1840882 509176 GRANTMAKING - AWARDED NEARLY 660 GRANTS TOTALING OVER 1.8 MILLION TO NONPROFITS AND CHARITABLE PROJECTS IN THE AREAS OF FAITH BASED/RELIGION (27%), HUMAN SERVICES (20%), EDUCATION (16%), HEALTH (11%), RECREATION (9%), ARTS & CULTURE (8%), CIVIC PROJECTS (5%) AND THE ENVIRONMENT (4%). 632060 549223 245352 SCHOLARSHIPS - AWARDED EDUCATIONAL SCHOLARSHIPS TO STUDENTS PURSUING COLLEGE, UNIVERSITY OR TRADE SCHOOL EDUCATION (549,223 TO 211 AREA STUDENTS). 200491 187414 29192 GOOD SAMARITAN - BENEVOLENT ASSISTANCE TO 574 AREA RESIDENTS EXPERIENCING FINANCIAL CRISIS DUE TO A MEDICAL CONDITION (187,414 IN 1,710 AWARDS). 2820956 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 21 0 10 true false false false false false false false false false false false false false X 23 23 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 RONALD BAUMGARTNER BOARD MEMBER 0.30 X 0 0 0 ROBERT BISHOP BOARD MEMBER 0.60 X 0 0 0 KEVIN DEARDORFF FINANCE CHAI 0.60 X 0 0 0 LISA FRAZETTA-MANNING BOARD MEMBER 0.50 X 0 0 0 JOSH GORDON BOARD MEMBER 0.20 X 0 0 0 JEFFERSON HANKINS BOARD MEMBER 0.90 X 0 0 0 JENNIFER HOLLAR BOARD MEMBER 1.20 X 0 0 0 PAULA KAISER BOARD MEMBER 0.30 X 0 0 0 BILL KATIP BOARD MEMBER 0.20 X 0 0 0 MICHAEL KINSEY BOARD MEMBER 0.20 X 0 0 0 DANA KRULL BOARD MEMBER 0.20 X 0 0 0 KATIE LECHLITNER BOARD MEMBER 0.70 X 0 0 0 SALLY MAHNKEN PRESIDENT 1.80 X X 0 0 0 ALLISON MCSHERRY VICE PRESIDE 0.70 X X 0 0 0 MARLENE MULERO-BETANCES BOARD MEMBER 0.40 X 0 0 0 JEREMY MULLINS BOARD MEMBER 0.50 X 0 0 0 KAREN NELSON BOARD MEMBER 0.30 X 0 0 0 SCOTT REUST SECRETARY 0.60 X X 0 0 0 JON ROBERTS BOARD MEMBER 0.20 X 0 0 0 CHRISTINE SANDS BOARD MEMBER 0.50 X 0 0 0 STEVE SNYDER TREASURER 0.50 X X 0 0 0 JOHN WARREN BOARD MEMBER 0.30 X 0 0 0 KAY YOUNG BOARD MEMBER 0.50 X 0 0 0 SUZANNE LIGHT EXECUTIVE DI 41.64 0.75 X 150267 0 5241 150267 5241 1 false true false 3850872 917662 3850872 ADMINISTRATIVE FEES 561000 783720 783720 783720 1192308 1192308 4785518 3854916 930602 930602 930602 OTHER INCOME 900099 8335 8335 8335 6765837 792055 2122910 1833094 1833094 744425 744425 162325 35325 93020 33980 425360 104416 193284 127660 36445 10629 16010 9806 41995 10092 20499 11404 783720 783720 4595 4595 9650 9650 113234 113234 8562 8448 114 49319 3515 3515 42289 21641 7495 9515 4631 43587 8598 28764 6225 46923 46923 10058 2487 5093 2478 19892 5764 9503 4625 58491 14463 29616 14412 1422 1422 PROGRAM EXPENSES 40653 40653 DEVELOPMENT EXPENSES 35918 35918 MEMBERSHIPS/SUBSCRIPTIONS 19801 19801 MISCELLANEOUS 2005 2005 4513115 2820956 1398617 293542 24067 130560 717447 1380442 300581 240389 1146 24522 29827 1118232 693584 480005 424648 49283058 51561728 3348556 3585893 54179382 57353487 103532 74323 738069 831620 2186747 2190188 3028348 3096131 X 47566761 50265238 3584273 3992118 51151034 54257356 54179382 57353487 X 2252722 630544 223056 X false true X true false X 2163297 4323794 5076499 2484585 3849074 17897249 2163297 4323794 5076499 2484585 3849074 17897249 2616090 15281159 1517812 1278364 1160937 977573 1192308 6126994 24024243 792055 0.63610 0.59820 X 69 1 1435243 946573 456 8982325 11861 true true 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 34270574 541081 5578027 1126447 26891 652597 38583747 1.00000 false false 15000 15000 854454 504919 349535 248778 188665 60113 424648 CHARITABLE REMAINDER TRUST 3509802 CASH SURRENDER VALUE OF LIFE INS 63338 INTEREST AND DIVIDENDS RECEIVABLE 12753 3585893 AGENCY ENDOWMENTS 2181847 ANNUITY RESERVES 8341 2190188 X 7525615 630544 278858 909402 6616213 149624 149624 6765837 4419293 4419293 93822 93822 4513115 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 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 2014, 2015, AND 2016 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 278,858 SCHEDULE D, PAGE 4, PART XI, LINE 4B AGENCY FUND REVENUES 149,624 SCHEDULE D, PAGE 4, PART XII, LINE 4B AGENCY FUND EXPENSES 93,822 SCHEDULE D, PAGE 4, PART XIII SCHEDULE D, PART V, LINE 1G - THE COMMUNITY FOUNDATION HAS VARIANCE AUTHORITY ON ALL OF ITS FUNDS. FOLLOWING SFAS117 CLASSIFICATIONS, THE COMMUNITY FOUNDATION HAS RECORDED THE MAJORITY OF OUR ASSETS AS UNRESTRICTED. ONLY PLEDGES RECEIVABLE AND CHARITABLE REMAINDER TRUSTS ARE NOT UNRESTRICTED AND THEREFORE ARE CLASSIFIED AS TEMPORARILY RESTRICTED NET ASSETS INSTEAD. EVEN THOUGH MOST OF THE COMMUNITY FOUNDATION'S ASSETS ARE CLASSIFIED AS UNRESTRICTED, THE MAJORITY OF COMMUNITY FOUNDATION FUNDS ARE HELD IN PERMANENT ENDOWMENT FUNDS AND ARE MAINTAINED TO PROVIDE A PERMANENT SOURCE OF GRANT REVENUE FOR OUR COMMUNITY true 2ND MILE MISSIONS INC PO BOX 733 WINONA LAKE IN 46590 472289755 501C3 61070 GENERAL SUPPORT ACTS ALLOWING CHRIST TO SHINE PO BOX 841 WARSAW IN 46581 800652537 501C3 6000 GENERAL SUPPORT AGAITAS 1945 PHEASANT RIDGE DR WARSAW IN 46580 812530821 501C3 13850 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 17355 SECURITY/GENERAL SUP ANCILLA DOMINI COLLEGE PO BOX 1 DONALDSON IN 465130001 356071917 501C3 5500 SCHOLARSHIP SUPPORT ANIMAL WELFARE LEAGUE PO BOX 1906 WARSAW IN 465811906 351782336 501C3 22243 GENERAL SUPPORT ANTHONY WAYNE AREA COUNCIL INC BO 8315 W JEFFERSON BLVD FT WAYNE IN 468048320 350876343 501C3 7576 KOSCIUSKO CO SUPPORT ATWOOD ALDERSGATE UNITED METHODIST PO BOX 93 ATWOOD IN 46502 351559017 501C3 7294 GENERAL SUPPORT BAKER YOUTH CLUB 1401 E SMITH ST WARSAW IN 46580 350888006 501C3 62603 AFTERSCHOOL/GEN.SUP. LAWRENCE D BELL AIRCRAFT MUSEUM I PO BOX 411 MENTONE IN 46539 510145792 501C3 6126 GENERAL SUPPORT BIG BROTHERS BIG SISTERS OF NORTHEA 1005 W RUDISILL BLVD STE A101 FORT WAYNE IN 46807 351271943 501C3 8465 MENTORING SUPPORT BOOMERANG BACKPACKS INC 4616 E DUPONT RD STE C FORT WAYNE IN 46825 800570852 501C3 15307 KOSCIUSKO CO SUPPORT OTIS R BOWEN CENTER FOR HUMAN SERV PO BOX 497 WARSAW IN 465810497 351057889 501C3 13400 PROGRAM SUPPORT BRIGHTPOINT PO BOX 10570 FORT WAYNE IN 468530570 351111819 501C3 6000 PROGRAM SUPPORT CE NATIONAL PO BOX 365 WINONA LAKE IN 46590 351126967 501C3 5500 URBAN HOPE SUPPORT CAMPUS CRUSADE FOR CHRIST PO BOX 628222 ORLANDO FL 328628222 956006173 501C3 25000 JESUS FILM PROJECT CANCER SERVICES OF NORTHEAST INDIAN 6316 MUTUAL DR FORT WAYNE IN 46825 350965609 501C3 7500 PROGRAM SUPPORT CARDINAL SERVICES INC OF INDIANA 504 N BAY DR WARSAW IN 46580 356005615 501C3 5374 GENERAL SUPPORT CASA OF KOSCIUSKO COUNTY INC 121 N LAKE ST WARSAW IN 465802783 351944123 501C3 11748 GENERAL SUPPORT CHILD AND PARENT SERVICES 1000 W HIVELY AVE ELKHART IN 46517 350888765 501C3 8500 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 9000 GENERAL SUPPORT CITY OF WARSAWWARSAW-WAYNE FIRE TE 2204 E CENTER ST WARSAW IN 46580 356001227 GOV 19628 CAPITAL SUPPORT COMBINED COMMUNITY SERVICES 1195 MARINERS DR WARSAW IN 46582 351615506 501C3 6735 GENERAL SUPPORT DIOCESE OF FORT WAYNE-SOUTH BEND I PO BOX 390 FORT WAYNE IN 468010390 350876373 501C3 6500 BISHOP'S APPEAL ETHNOS360 INC 312 W FIRST ST SANFORD FL 327711231 396024926 501C3 25000 GENERAL SUPPORT ETNA GREEN UNITED METHODIST CHURCH PO BOX 161 ETNA GREEN IN 46524 351582803 501C3 7294 GENERAL SUPPORT FEED MY STARVING CHILDREN 401 93RD AVE NW COON RAPIDS MN 55433 411601449 501C3 30000 GENERAL SUPPORT FELLOWSHIP MISSIONS PO BOX 382 WINONA LAKE IN 46590 272518264 501C3 55754 GENERAL SUPPORT FIRST UNITED METHODIST CHURCH OF WA 179 S INDIANA ST WARSAW IN 465802805 350876369 501C3 7726 YOUTH GROUP/GEN. SUP FOOD BANK OF NORTHERN INDIANA PO BOX 11365 SOUTH BEND IN 466011365 351898055 501C3 6000 SENIOR NUTRITION 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 51060 GENERAL SUPPORT GRACE VILLAGE HEALTH CARE FACILITY 337 GRACE VILLAGE DR WINONA LAKE IN 46590 351447417 501C3 7360 GENERAL SUPPORT 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 7080 GENERAL SUPPORT HOOSIERS FEEDING THE HUNGRY INC 4490A STATE ROAD 327 GARRETT IN 46738 452402892 501C3 10700 KOSCIUSKO CO SUPPORT HOUSING OPPORTUNITIES OF WARSAW IN PO BOX 387 MILFORD IN 46542 352024026 501C3 10400 GENERAL SUPPORT HUMANITY AND HOPE UNITED FOUNDATION PO BOX 1594 WARSAW IN 465811594 274084348 501C3 14500 GENERAL SUPPORT IMPACT MIDDLE EAST PO BOX 2246 DOVER OH 44622 264657639 501C3 6000 FEEDING REFUGEES JOE'S KIDS 902 PROVIDENT DR STE C WARSAW IN 46580 464095781 501C3 28124 GENERAL SUPPORT JUNIOR ACHIEVEMENT-WARSAW&TIPPECANO 3295 N GREENFIELD CT WARSAW IN 46582 350922731 501C3 5651 GENERAL SUPPORT KCV CYCLING CLUB INC PO BOX 325 WINONA LAKE IN 46590 261198633 501C3 8700 BICYCLE RODEO KOSCIUSKO CHAMBER OF COMMERCE 523 S BUFFALO ST WARSAW IN 46580 350781014 501C6 38500 CHILD CARE COALITION KOSCIUSKO COMMUNITY YMCA 1305 MARINERS DR WARSAW IN 46582 351068182 501C3 21444 CAP CAMPGN/GEN. SUP. KOSCIUSKO COUNTY CHAPTER-AMERICAN R 220 W COLFAX AVE STE 510 SOUTH BEND IN 46601 530196605 501C3 7434 RELIEF SUPPORT KOSCIUSKO COUNTY COUNCIL ON AGING & 800 N PARK AVE WARSAW IN 46580 351451472 501C3 13807 SENIOR SERVICES KOSCIUSKO COUNTY SHELTER FOR ABUSE PO BOX 12 WARSAW IN 465810012 351656375 501C3 5325 GENERAL SUPPORT KOSCIUSKO HOME CARE AND HOSPICE IN 1515 PROVIDENT DR STE 250 WARSAW IN 465803287 352074505 501C3 43771 HELP CENTER/GEN.SUP. KOSCIUSKO LITERACY SERVICES INC 201 N UNION ST WARSAW IN 465802724 351900716 501C3 19765 BOOK READ/GEN. SUP. LAKE CITY SKIERS 2455 HIDDEN LAKE DR WARSAW IN 46580 351784298 501C3 5350 CAPITAL NEEDS 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 23569 GENERAL SUPPORT LAKELAND YOUTH CENTER PO BOX 201 SYRACUSE IN 46567 351098400 501C3 6136 SCHPS./GENERAL SUP. LEESBURG UNITED METHODIST CHURCH PO BOX 175 LEESBURG IN 46538 351356575 501C3 6921 GENERAL SUPPORT LEESBURG VOLUNTEER FIRE DEPT 6396 N OLD STATE ROAD 15 LEESBURG IN 465389044 900104314 501C3 10702 GENERAL SUPPORT LESEA GLOBAL FEED THE HUNGRY 530 E IRELAND RD SOUTH BEND IN 46614 320053249 501C3 10000 GENERAL SUPPORT LITTLE LAMBS PRESCHOOLDAYCARE MINI PO BOX 176 SYRACUSE IN 46567 263032872 501C3 10500 TUITION ASSISTANCE THE MAGICAL MEADOWS INC 3386 E 525 N WARSAW IN 46582 261154624 501C3 5549 CAPITAL NEEDS MENTONE YOUTH LEAGUE PO BOX 233 MENTONE IN 46539 351991999 501C3 7500 CAPITAL NEEDS MILESTONES EARLY EDUCATION CENTER PO BOX 316 NORTH WEBSTER IN 46555 351677017 501C3 17500 EMERGENCY ASSISTANCE CO MOLLENHOUR CONSERVATION CAMP C PO BOX 1366 WARSAW IN 46580 356043416 501C3 5243 GENERAL SUPPORT OAKWOOD FOUNDATION INC 702 E LAKE VIEW RD STE100 SYRACUSE IN 46567 351893123 501C3 60727 PROGRAM SUPPORT OUR FATHER'S HOUSE 2114 E WINONA AVE WARSAW IN 46580 352029493 501C3 10300 GENERAL SUPPORT REAL SERVICES OF KOSCIUSKO COUNTY 1151 S MICHIGAN ST SOUTH BEND IN 46601 351157606 501C3 10000 GENERAL SUPPORT RILEY CHILDREN'S FOUNDATION 30 S MERIDIAN STE 200 INDIANAPOLIS IN 462043509 350868147 501C3 42653 GENERAL SUPPORT THE ROSE HOME NORTH PO BOX 571 SYRACUSE IN 46567 260833406 501C3 5400 KOSCIUSKO CO SUPPORT SACRED HEART CATHOLIC CHURCH 125 N HARRISON ST WARSAW IN 46580 350876373 501C3 16367 GENERAL SUPPORT SACRED HEART CATHOLIC ELEMENTARY SC 135 N HARRISON ST WARSAW IN 465803728 350876373 501C3 17133 GENERAL SUPPORT SAINT ANNE'S CHURCH 424 W MARKET ST WARSAW IN 46580 351323902 501C3 12731 GENERAL SUPPORT THE SALVATION ARMY PO BOX 1257 WARSAW IN 465811257 222406433 501C3 11130 KOSCIUSKO CO SUPPORT SIGN FRACTURE CARE INTERNATIONAL 451 HILLS ST STE B RICHLAND WA 99354 911952283 501C3 10000 NEW SIGN PROGRAMS ST JUDE CHILDREN'S RESEARCH HOSPIT 501 ST JUDE PL MEMPHIS TN 38105 620646012 501C3 6421 GENERAL SUPPORT SYRACUSE FOOD PANTRY PO BOX 683 SYRACUSE IN 46567 201100268 501C3 5500 GENERAL SUPPORT SYRACUSE-WAWASEE PARK FOUNDATION 1013 N LONG DR SYRACUSE IN 46567 351910250 501C3 15000 CONKLIN BAY TRAIL TIPPECANOE VALLEY SCHOOL CORPORATIO 8343 S STATE ROAD 19 AKRON IN 469109359 351072268 GOV 25200 CAPITAL & PROG. SUP. TOWN OF LEESBURG PO BOX 372 LEESBURG IN 465380372 356001087 GOV 10702 CLOVER PARK TREASURER OF KOSCIUSKO COUNTY 100 W CENTER ST WARSAW IN 46580 356000166 GOV 12743 COMMUNICATION SYSTEM TURNING POINT INC 225 N MAIN ST NORTH WEBSTER IN 46555 352486061 501C3 16610 COUNSELING SERVICES UNITED WAY OF KOSCIUSKO COUNTY INC PO BOX 923 WARSAW IN 465810923 351044331 501C3 9986 GENERAL SUPPORT WAGON WHEEL CENTER FOR THE ARTS IN 2515 E CENTER ST WARSAW IN 465810804 263885020 501C3 23682 CONCERT SUPPORT WARSAW CHRISTIAN SCHOOL 909 S BUFFALO ST WARSAW IN 465804713 351043361 501C3 18120 GENERAL SUPPORT WARSAW COMMUNITY CHURCH 103 ENTERPRISE DR WARSAW IN 46580 351909524 501C3 75750 GENERAL SUPPORT WARSAW COMMUNITY HIGH SCHOOL 1 TIGER LN WARSAW IN 46580 356002915 GOV 6220 PAC CONCERT/GEN.SUP. WARSAW COMMUNITY SCHOOL CORPORATION PO BOX 288 WARSAW IN 46581 356002915 GOV 31435 PROGRAM SUPPORT WARSAW PARKS & RECREATION DEPT 102 S BUFFALO ST WARSAW IN 46580 356001227 GOV 26507 CAPITAL & CONCERTS THE WATERSHED FOUNDATION PO BOX 55 NORTH WEBSTER IN 465550055 352020845 501C3 9582 SHORELINE INITIATIVE WAWASEE AREA CONSERVANCY FOUNDATION PO BOX 548 SYRACUSE IN 46567 351832807 501C3 12703 GENERAL SUPPORT WAWASEE HIGH SCHOOL 1 WARRIOR PATH SYRACUSE IN 465679170 351073192 GOV 5457 PROGRAM SUPPORT WINONA LAKE FREE METHODIST CHURCH 902 COLLEGE AVE WINONA LAKE IN 46590 351180941 501C3 12136 CAPITAL & GEN. SUP. WINONA LAKE GRACE BRETHREN CHURCH 1200 KINGS HWY WINONA LAKE IN 46590 351319207 501C3 16500 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 12275 GENERAL SUPPORT WYCLIFFE BIBLE TRANSLATORS PO BOX 628200 ORLANDO FL 328629138 951831097 501C3 25000 GENERAL SUPPORT YOUNG TIGERS FOOTBALL INC PO BOX 1362 WARSAW IN 46581 352078649 501C3 6939 CAPITAL NEEDS 95 1 EDUCATIONAL SCHOLARSHIPS 211 549223 UTILITY/PHONE ASSISTANCE 11 2982 HOUSING/SHELTER ASSIST. 15 7896 MEDICAL EXPENSES ASSIST. 552 112375 TRANSPORTATION ASSISTANCE 1080 46868 OTHER EXPENSES MED. COND. 36 13440 DENTAL EXP. ASSISTANCE 16 3852 EDUCATE/HEALTH/HUMAN SVCS 49 7789 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 LIGHT EXECUTIVE DIRECTOR 150267 5241 155508 X 16 912448 AVG HIGH/LOW DATE OF GIFT X GRAIN 1 3303 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 EXECUTIVE DIRECTOR 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 2016/2017, WITH RESPECT TO COMPENSATION PAID TO THE EXECUTIVE DIRECTOR IN FISCAL YEAR 2017/2018. THE BOARD PRESIDENT AND THE EXECUTIVE DIRECTOR COMPLETE A FORMAL REVIEW INSTRUMENT INDEPENDENTLY AND THEN REVIEW RESULTS. THE BOARD PRESIDENT MEETS WITH THE EXECUTIVE COMMITTEE; THE EXECUTIVE DIRECTOR DOES NOT ATTEND. THE EXECUTIVE COMMITTEE REVIEWS THE EXECUTIVE DIRECTOR'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 EXECUTIVE DIRECTOR. IN PREPARATION FOR THE EXECUTIVE DIRECTOR 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 278,858 AGENCY FUND REVENUES -149,624 AGENCY FUND EXPENSES 93,822 TOTAL 223,056 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