COMMUNITY FOUNDATION OF ST JOSEPH COUNTY INC: Form 990, tax year 2024
View the entire original 990 at ProPublica ↗
- Organization
- COMMUNITY FOUNDATION OF ST JOSEPH COUNTY INC (EIN 23-7365930)
- Tax period
- 2024-07-01 to 2025-06-30
- Filed
- 2025-11-14
- IRS object ID
- 202523189349308877
- Schema version
- 2024v5.0
- 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 | 2025-11-14T10:08:25-07:00 | ReturnTs |
| Tax Period End | 2025-06-30 | TaxPeriodEndDt |
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2024-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 237365930 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | COMMUNITY FOUNDATION OF ST JOSEPH COUNTY INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | COMM | BusinessNameControlTxt |
| Phone | 5742320041 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 305 S Michigan St | AddressLine1Txt |
| City | South Bend | CityNm |
| State Abbreviation | IN | StateAbbreviationCd |
| ZIP | 46601 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | M Rose Meissner | PersonNm |
| Person Title | President/CEO | PersonTitleTxt |
| Phone | 5742320041 | PhoneNum |
| Signature | 2025-10-06 | SignatureDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (1) | IRSResponsiblePrtyInfoCurrInd |
| Tax | 2024 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | Rose Meissner | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 305 S Michigan St | AddressLine1Txt |
| City | South Bend | CityNm |
| State Abbreviation | IN | StateAbbreviationCd |
| ZIP | 46601 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $240,552,252 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | www.cfsjc.org | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1974 | FormationYr |
| Legal Domicile State | IN | LegalDomicileStateCd |
| Activity Or Mission | To improve the quality of life for the citizens of St. Joseph County and their succeeding generations. | ActivityOrMissionDesc |
| Voting Members Governing Body | 20 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 20 | VotingMembersIndependentCnt |
| Total Employee | 17 | TotalEmployeeCnt |
| Total Volunteers | 61 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $9,731,487 | PYContributionsGrantsAmt |
| CY Contributions Grants | $34,489,969 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $11,918,123 | PYInvestmentIncomeAmt |
| CY Investment Income | $26,853,154 | CYInvestmentIncomeAmt |
| PY Other Revenue | $0 | PYOtherRevenueAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $21,649,610 | PYTotalRevenueAmt |
| CY Total Revenue | $61,343,123 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $11,601,951 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $26,734,186 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $1,360,976 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $1,508,673 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $244,355 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,544,720 | PYOtherExpensesAmt |
| CY Other Expenses | $1,827,063 | CYOtherExpensesAmt |
| PY Total Expenses | $14,507,647 | PYTotalExpensesAmt |
| CY Total Expenses | $30,069,922 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $7,141,963 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $31,273,201 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $278,288,562 | TotalAssetsBOYAmt |
| Total Assets EOY | $327,427,221 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $3,627,443 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $18,527,886 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $274,661,119 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $308,899,335 | NetAssetsOrFundBalancesEOYAmt |
| Mission | To improve the quality of life for the citizens of St. Joseph County and their succeeding generations. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $15,944,286 | ExpenseAmt |
| Grant | $15,488,756 | GrantAmt |
| Revenue | $0 | RevenueAmt |
| Desc | Our largest program area is Community Development. As the recipient of a significant grant from Lilly Endowment Inc., the Foundation has been working to implement solutions designed to address the region's attainable housing gap. Some of these solutions include direct investment in transforming and building neighborhoods. Others include the development of a regional land bank and sophisticated lending tools that make it easier for families to purchase homes. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $5,368,779 | ExpenseAmt |
| Grant | $5,215,392 | GrantAmt |
| Revenue | $0 | RevenueAmt |
| Desc | Our second largest program area is Health & Human Services. The Foundation is invested deeply in those organizations who provide safe spaces for vulnerable populations - including the YWCA, St. Margaret's House, the Center for the Homeless, New Day Intake Center, and Hope Ministries. Several initiatives in this area provide increased access to healthcare, including partnerships with The Center for Hospice and HealthLinc. Work in this area also includes Senior Living grants made to LOGAN, REAL Services, and more. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $3,851,332 | ExpenseAmt |
| Grant | $3,741,299 | GrantAmt |
| Revenue | $0 | RevenueAmt |
| Desc | Our third largest program area is Youth and Education. Thanks in part to our 21st Century Scholar Success Initiative, a record number of eligible St. Joseph County students were able to qualify for full tuition assistance in 2025. Our sponsorship of Dolly Parton's Imagination Library reaches nearly 10,000 local children with a new book every month. Our Early Years Count Initiative is continuing to improve outcomes for our county's youngest students. We continue to fund local youth organizations, and we hold more than 65 scholarship funds that grant out close to $1 million annually. Through these initiatives, we hope to build a stronger future for our community by ensuring our youngest members grow into informed, involved citizens. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $2,356,053 | ExpenseAmt |
| Grant | $2,288,738 | GrantAmt |
| Revenue | $0 | RevenueAmt |
| Desc | The rest of the awarded grants were in the areas of Arts, Parks, and Religious Organizations. A few of these projects include support for public media at WVPE (local NPR station) and WNIT (local PBS station), the development of Miracle League Field at Norman Heights Park, and support for the development of a new big cat exhibit at the Potawatomi Zoo. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $2,356,053 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $2,288,738 | TotalOtherProgSrvcGrantAmt |
| Total Other Prog Srvc Revenue | $0 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $27,520,450 | 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 | 0 | 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 | 0 | 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 |
| Info In Schedule O Part V | Yes (X) | InfoInScheduleOPartVInd |
| IRP Document | 28 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 17 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (1) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | 0 | Form990TFiledInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| 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 | 20 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 20 | 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 | 0 | 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 | CA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | IN | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Rose Meissner | PersonNm |
| Phone | 5742320041 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 305 S Michigan St | AddressLine1Txt |
| City | South Bend | CityNm |
| State Abbreviation | IN | StateAbbreviationCd |
| ZIP | 46601 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (23 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Key EmployeeKeyEmployeeInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|---|
| Rose Meissner | |||||||||
| President/CEO | 50 | 0 | Yes (X) | Yes (X) | Yes (X) | $284,804 | $0 | $45,424 | |
| Anita Echevarria | |||||||||
| VP Administration | 45 | 0 | Yes (X) | Yes (X) | Yes (X) | $142,732 | $0 | $34,533 | |
| Aaron Perri | |||||||||
| VP Community Impact | 45 | 0 | Yes (X) | $135,520 | $0 | $19,141 | Yes (X) | ||
| Marion Fulce | |||||||||
| Past Chair | 1 | 0 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| Richard Currey | |||||||||
| Chair | 1 | 0 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| Kristin Pruitt | |||||||||
| Vice Chair | 1 | 0 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| Darran Teamor | |||||||||
| Treasurer | 1 | 0 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| Regina Emberton | |||||||||
| Secretary | 1 | 0 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| Kyle Bossung | |||||||||
| Director | 1 | 0 | Yes (X) | $0 | $0 | $0 | |||
| Kyle Chamberlin | |||||||||
| Director | 1 | 0 | Yes (X) | $0 | $0 | $0 | |||
| Gail English | |||||||||
| Director | 1 | 0 | Yes (X) | $0 | $0 | $0 | |||
| Angela Faccenda | |||||||||
| Director | 1 | 0 | Yes (X) | $0 | $0 | $0 | |||
| Scott Ford | |||||||||
| Director | 1 | 0 | Yes (X) | $0 | $0 | $0 | |||
| Kimberly Green Reeves | |||||||||
| Director | 1 | 0 | Yes (X) | $0 | $0 | $0 | |||
| Mary Jan Hedman | |||||||||
| Director | 1 | 0 | Yes (X) | $0 | $0 | $0 | |||
| David Kibbe JD | |||||||||
| Director | 1 | 0 | Yes (X) | $0 | $0 | $0 | |||
| Mark Neal | |||||||||
| Director | 1 | 0 | Yes (X) | $0 | $0 | $0 | |||
| James Riley | |||||||||
| Director | 1 | 0 | Yes (X) | $0 | $0 | $0 | |||
| Leonard Sanchez MSW | |||||||||
| Director | 1 | 0 | Yes (X) | $0 | $0 | $0 | |||
| James Sawdon CPA CFP | |||||||||
| Director | 1 | 0 | Yes (X) | $0 | $0 | $0 | |||
| Timothy Sexton | |||||||||
| Director | 1 | 0 | Yes (X) | $0 | $0 | $0 | |||
| Matthew Shambry | |||||||||
| Director | 1 | 0 | Yes (X) | $0 | $0 | $0 | |||
| Dan Wolfson | |||||||||
| Director | 1 | 0 | Yes (X) | $0 | $0 | $0 | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $563,056 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $99,098 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 3 | 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 | $92,742 | RelatedOrganizationsAmt |
| Government Grants | $38,680 | GovernmentGrantsAmt |
| All Other Contributions | $34,358,547 | AllOtherContributionsAmt |
| Noncash Contributions | $1,473,637 | NoncashContributionsAmt |
| Total Contributions | $34,489,969 | TotalContributionsAmt |
| Total Program Service Revenue | $0 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $16,011,966 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $16,011,966 | 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 | $190,050,317 | SecuritiesAmt |
| Other | $0 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $179,209,129 | SecuritiesAmt |
| Other | $0 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $10,841,188 | SecuritiesAmt |
| Other | $0 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $10,841,188 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $10,841,188 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contri Rpt Fundraising Event | $0 | ContriRptFundraisingEventAmt |
| Other Revenue Total | $0 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $61,343,123 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $26,853,154 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $26,254,896 | TotalAmt |
| Program Services | $26,254,896 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $479,290 | TotalAmt |
| Program Services | $479,290 | ProgramServicesAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
Benefits To Members BenefitsToMembersGrp
| 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 | $450,151 | TotalAmt |
| Program Services | $95,750 | ProgramServicesAmt |
| Management And General | $255,750 | ManagementAndGeneralAmt |
| Fundraising | $98,651 | 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 | $733,780 | TotalAmt |
| Program Services | $491,045 | ProgramServicesAmt |
| Management And General | $167,355 | ManagementAndGeneralAmt |
| Fundraising | $75,380 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $116,828 | TotalAmt |
| Program Services | $53,646 | ProgramServicesAmt |
| Management And General | $41,439 | ManagementAndGeneralAmt |
| Fundraising | $21,743 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $126,806 | TotalAmt |
| Program Services | $62,436 | ProgramServicesAmt |
| Management And General | $52,140 | ManagementAndGeneralAmt |
| Fundraising | $12,230 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $81,108 | TotalAmt |
| Program Services | $41,051 | ProgramServicesAmt |
| Management And General | $29,225 | ManagementAndGeneralAmt |
| Fundraising | $10,832 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,498 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $2,498 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $30,817 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $30,817 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Fundraising | $0 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,305 | TotalAmt |
| Program Services | $1,224 | ProgramServicesAmt |
| Management And General | $800 | ManagementAndGeneralAmt |
| Fundraising | $281 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $63,722 | TotalAmt |
| Program Services | $33,831 | ProgramServicesAmt |
| Management And General | $22,128 | ManagementAndGeneralAmt |
| Fundraising | $7,763 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,183 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $10,183 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $102,938 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $102,938 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $96,629 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $96,629 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $36,797 | TotalAmt |
| Program Services | $7,281 | ProgramServicesAmt |
| Management And General | $24,394 | ManagementAndGeneralAmt |
| Fundraising | $5,122 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,100 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $12,100 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| Bank and Investment Fees | $1,285,562 | $0 | $1,285,562 | $0 |
| Life Income Agreements | $137,330 | $0 | $137,330 | $0 |
| Dues and Subscriptions | $29,760 | $0 | $29,760 | $0 |
| Advisor Education | $11,819 | $0 | $0 | $11,819 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,603 | TotalAmt |
| Management And General | $4,069 | ManagementAndGeneralAmt |
| Fundraising | $534 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $30,069,922 | TotalAmt |
| Program Services | $27,520,450 | ProgramServicesAmt |
| Management And General | $2,305,117 | ManagementAndGeneralAmt |
| Fundraising | $244,355 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,967,562 | BOYAmt |
| EOY | $40,289,844 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,119,759 | BOYAmt |
| EOY | $1,484,823 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,500 | BOYAmt |
| EOY | $1,563 | EOYAmt |
Receivables From Officers Etc ReceivablesFromOfficersEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $204,319,708 | BOYAmt |
| EOY | $223,637,140 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $57,880,033 | BOYAmt |
| EOY | $62,013,851 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $278,288,562 | BOYAmt |
| EOY | $327,427,221 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,386 | BOYAmt |
| EOY | $3,783 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,663,873 | BOYAmt |
| EOY | $17,388,496 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Escrow Account Liability EscrowAccountLiabilityGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Loans From Officers Directors LoansFromOfficersDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $951,184 | BOYAmt |
| EOY | $1,135,607 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,627,443 | BOYAmt |
| EOY | $18,527,886 | 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 | $272,541,360 | BOYAmt |
| EOY | $307,414,512 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,119,759 | BOYAmt |
| EOY | $1,484,823 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $274,661,119 | BOYAmt |
| EOY | $308,899,335 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $278,288,562 | BOYAmt |
| EOY | $327,427,221 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $31,273,201 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $2,965,015 | 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) |
|---|---|---|
| Community Trust | Yes (X) | CommunityTrustInd |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $11,171,664 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,670,980 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,393,860 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $9,731,487 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $34,489,969 | CurrentTaxYearAmt |
| Total | $61,457,960 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $11,171,664 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,670,980 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,393,860 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $9,731,487 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $34,489,969 | CurrentTaxYearAmt |
| Total | $61,457,960 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $38,094,744 | SubstantialContributorsTotAmt |
| Public Support Total170 | $23,363,216 | PublicSupportTotal170Amt |
| Total Support | $61,457,960 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $76,174,717 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.38015 | PublicSupportCY170Pct |
| Public Support PY170 | 0.5879 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
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 | 119 | DonorAdvisedFundsHeldCnt |
| Funds And Other Accounts Held | 0 | FundsAndOtherAccountsHeldCnt |
| Donor Advised Funds Contri | $1,405,182 | DonorAdvisedFundsContriAmt |
| Funds And Other Accounts Contri | $0 | FundsAndOtherAccountsContriAmt |
| Donor Advised Funds Grants | $3,760,399 | DonorAdvisedFundsGrantsAmt |
| Funds And Other Accounts Grants | $0 | FundsAndOtherAccountsGrantsAmt |
| Donor Advised Funds Vl EOY | $70,574,213 | 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 | $252,236,916 | BeginningYearBalanceAmt |
| Contributions | $1,539,512 | ContributionsAmt |
| Investment Earnings Or Losses | $25,034,951 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $5,797,526 | GrantsOrScholarshipsAmt |
| Other Expenditures | $150,684 | OtherExpendituresAmt |
| Administrative Expenses | $1,217,633 | AdministrativeExpensesAmt |
| End Year Balance | $271,645,536 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $228,717,855 | BeginningYearBalanceAmt |
| Contributions | $8,227,107 | ContributionsAmt |
| Investment Earnings Or Losses | $24,006,369 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $7,529,644 | GrantsOrScholarshipsAmt |
| Other Expenditures | $133,630 | OtherExpendituresAmt |
| Administrative Expenses | $1,051,141 | AdministrativeExpensesAmt |
| End Year Balance | $252,236,916 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $219,724,738 | BeginningYearBalanceAmt |
| Contributions | $2,349,213 | ContributionsAmt |
| Investment Earnings Or Losses | $15,700,637 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $7,953,479 | GrantsOrScholarshipsAmt |
| Other Expenditures | $129,241 | OtherExpendituresAmt |
| Administrative Expenses | $974,013 | AdministrativeExpensesAmt |
| End Year Balance | $228,717,855 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $245,221,791 | BeginningYearBalanceAmt |
| Contributions | $8,508,391 | ContributionsAmt |
| Investment Earnings Or Losses | -$25,673,970 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $7,135,552 | GrantsOrScholarshipsAmt |
| Other Expenditures | $103,426 | OtherExpendituresAmt |
| Administrative Expenses | $1,092,496 | AdministrativeExpensesAmt |
| End Year Balance | $219,724,738 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $163,889,842 | BeginningYearBalanceAmt |
| Contributions | $31,662,275 | ContributionsAmt |
| Investment Earnings Or Losses | $55,667,149 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $4,908,229 | GrantsOrScholarshipsAmt |
| Other Expenditures | $106,688 | OtherExpendituresAmt |
| Administrative Expenses | $982,558 | AdministrativeExpensesAmt |
| End Year Balance | $245,221,791 | 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 |
Other Securities OtherSecuritiesGrp (2 entries)
| DescDesc | Book ValueBookValueAmt | Method ValuationMethodValuationCd |
|---|---|---|
| Common Trust Funds | $4,454,156 | F |
| Alternative Investments | $57,559,695 | F |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $62,013,851 | TotalBookValueSecuritiesAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| Charitable Gift Annuities | $1,132,718 |
| Other Liabilities | $2,889 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $1,135,607 | TotalLiabilityAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule D, Part V, Line 4 | FormAndLineReferenceDesc |
| Explanation | Endowment funds are intended to provide support for various charitable purposes serving St. Joseph County, Indiana through grantmaking. | ExplanationTxt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (192 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|---|
| Alcohol & Addictions Resource Center Inc | ||||||||
| 818 East Jefferson Blvd | South Bend | IN | 46617 | 237071269 | 501(c)(3) | $15,250 | $0 | Unrestriced |
| Alzheimers & Dementia Services of Northern Indiana | ||||||||
| 1151 S Michigan St | South Bend | IN | 46601 | 351157606 | 501(c)(3) | $18,087 | $0 | Unrestricted |
| Benedictine Sisters of Chicago | ||||||||
| St Scholastica Monastery | Chicago | IL | 606451913 | 362171755 | Church | $9,000 | $0 | Unrestricted |
| Broadway Christian Parish United Methodist Church | ||||||||
| 1412 S Carroll | South Bend | IN | 46613 | 351127662 | Church | $20,000 | $0 | Restricted |
| Camp Millhouse Inc | ||||||||
| 25600 Kelly Road | South Bend | IN | 46614 | 350984031 | 501(c)(3) | $27,267 | $0 | Unrestricted |
| CASIE Center | ||||||||
| 533 N Niles Avenue | South Bend | IN | 46617 | 351899479 | 501(c)(3) | $40,609 | $0 | Unrestricted |
| Catholic Charities of the Diocese of Fort Wayne - South Bend Inc | ||||||||
| 1817 Miami St | South Bend | IN | 466132821 | 351038653 | 501(c)(3) | $16,353 | $0 | Unrestricted |
| Center for Hospice Care | ||||||||
| 501 Comfort Place | Mishawaka | IN | 46545 | 310952866 | 501(c)(3) | $177,300 | $0 | Unrestricted |
| Center for the Homeless | ||||||||
| 813 S Michigan Street | South Bend | IN | 46601 | 351768544 | 501(c)(3) | $154,984 | $0 | Restricted |
| Christ Child Society | ||||||||
| 2366 Miracle Ln | Mishawaka | IN | 46545 | 356016444 | 501(c)(3) | $13,858 | $0 | Unrestricted |
| Culver Military & Girls Academy | ||||||||
| Development Office | Culver | IN | 46511 | 350868071 | 501(c)(3) | $9,400 | $0 | Restricted |
| Deborahs Place | ||||||||
| 2822 West Jackson Blvd | Chicago | IL | 60612 | 363382973 | 501(c)(3) | $11,000 | $0 | Unrestricted |
| Family & Childrens Center Inc | ||||||||
| 300 S Saint Louis Blvd STE 100 | South Bend | IN | 46617 | 350869031 | 501(c)(3) | $29,015 | $0 | Unrestricted |
| Fischoff National Chamber Music Association | ||||||||
| 119 Haggar Hall | Notre Dame | IN | 46556 | 351650154 | 501(c)(3) | $84,050 | $0 | Restricted |
| Good Shepherd Montessori School Inc | ||||||||
| 1101 E Jefferson Blvd | South Bend | IN | 466173313 | 043673627 | 501(c)(3) | $15,613 | $0 | Restricted |
| Goodwill Industries of Michiana Inc | ||||||||
| PO Box 3846 | South Bend | IN | 46619 | 351093073 | 501(c)(3) | $26,639 | $0 | Unrestricted |
| Gospel Center Missionary Church | ||||||||
| 930 S 30th St | South Bend | IN | 46615 | 351083354 | Church | $9,312 | $0 | Restricted |
| Habitat for Humanity | ||||||||
| 402 E South Street | South Bend | IN | 46601 | 311196894 | 501(c)(3) | $209,192 | $0 | Restricted |
| Helping Hands of Cass County Inc | ||||||||
| 130 South Broadway Street | Cassopolis | MI | 49031 | 382663969 | 501(c)(3) | $15,000 | $0 | Restricted |
| Heroes Camp Inc | ||||||||
| PO Box 6564 | South Bend | IN | 466606564 | 204334613 | 501(c)(3) | $203,234 | $0 | Unrestricted |
| Hope Ministries | ||||||||
| PO Box 4488 | South Bend | IN | 466344488 | 351038532 | 501(c)(3) | $244,457 | $0 | Unrestricted |
| Humane Society of St Joseph County Inc | ||||||||
| 2506 Grape Drive | Mishawaka | IN | 46545 | 356006532 | 501(c)(3) | $16,327 | $0 | Unrestricted |
| Indiana University South Bend | ||||||||
| PO Box 7111 | South Bend | IN | 46634 | 356001673 | 501(c)(3) | $202,641 | $0 | Restricted |
| Ivy Tech Foundation | ||||||||
| 220 Dean Johnson Blvd | South Bend | IN | 466013415 | 237073977 | 501(c)(3) | $320,127 | $0 | Restricted |
| Junior League of South Bend Inc | ||||||||
| 525 E Colfax Ave | South Bend | IN | 46617 | 356001729 | 501(c)(3) | $19,587 | $0 | Unrestricted |
| La Casa De Amistad Inc | ||||||||
| 3423 S Michigan St | South Bend | IN | 46614 | 351350013 | 501(c)(3) | $64,250 | $0 | Unrestricted |
| Little Flower Catholic Church | ||||||||
| 54191 N Ironwood Rd | South Bend | IN | 46635 | 300478181 | Church | $15,000 | $0 | Restricted |
| LOGAN | ||||||||
| 2505 E Jefferson Blvd | South Bend | IN | 46624 | 350965639 | 501(c)(3) | $396,916 | $0 | Unrestricted |
| Marian High School | ||||||||
| 1311 South Logan | Mishawaka | IN | 46544 | 351101600 | Church | $16,005 | $0 | Restricted |
| Mishawaka Education Foundation | ||||||||
| 1402 S Main Street | Mishawaka | IN | 46544 | 351973986 | 501(c)(3) | $14,749 | $0 | Unrestricted |
| Northeast Neighborhood Council Inc | ||||||||
| 803 N Notre Dame Avenue | South Bend | IN | 46617 | 351434301 | 501(c)(3) | $10,300 | $0 | Restricted |
| Pet Refuge Inc | ||||||||
| 4626 S Burnett Drive | South Bend | IN | 46614 | 310936469 | 501(c)(3) | $41,230 | $0 | Unrestricted |
| Potawatomi Zoological Society | ||||||||
| PO Box 8046 | South Bend | IN | 466608046 | 351183974 | 501(c)(3) | $117,600 | $0 | Unrestricted |
| Ray Bird Ministries Inc | ||||||||
| 25765 Edison Road | South Bend | IN | 46628 | 351111581 | 501(c)(3) | $44,228 | $0 | Unrestricted |
| REAL Services Inc | ||||||||
| PO Box 1835 | South Bend | IN | 46634 | 351157606 | 501(c)(3) | $408,019 | $0 | Unrestricted |
| Rebuilding Together St Joseph County | ||||||||
| c/o South Bend Heritage Foundation | South Bend | IN | 46616 | 351939069 | 501(c)(3) | $7,317 | $0 | Unrestricted |
| Reins of Life | ||||||||
| 55200 Quince Road | South Bend | IN | 46619 | 310945572 | 501(c)(3) | $99,740 | $0 | Restricted |
| Robinson Community Learning Center - University of Notre Dame | ||||||||
| 1004 N Eddy Street | South Bend | IN | 46617 | 350868188 | 501(c)(3) | $83,400 | $0 | Restricted |
| Sacred Heart Parish | ||||||||
| 100 Sacred Heart Parish Center | Notre Dame | IN | 465565662 | 351758355 | Church | $7,099 | $0 | Unrestricted |
| Saint Joseph High School | ||||||||
| 453 N Notre Dame Avenue | South Bend | IN | 46617 | 350924794 | Church | $186,814 | $0 | Restricted |
| Saint Marys College | ||||||||
| 158 Le Mans Hall | Notre Dame | IN | 46556 | 350868158 | 501(c)(3) | $21,695 | $0 | Restricted |
| Scholarship Foundation of St Joseph County | ||||||||
| 3515 N Main Street Suite C | Mishawaka | IN | 46545 | 356042497 | 501(c)(3) | $84,680 | $0 | Unrestricted |
| South Bend Civic Theatre | ||||||||
| 403 N Main St | South Bend | IN | 46601 | 351572312 | 501(c)(3) | $183,540 | $0 | Restricted |
| South Bend Education Foundation Inc | ||||||||
| PO Box 119 | South Bend | IN | 46624 | 351959196 | 501(c)(3) | $92,975 | $0 | Unrestricted |
| South Bend Heritage Foundation | ||||||||
| 803 Lincoln Way West | South Bend | IN | 466161125 | 237394320 | 501(c)(3) | $38,250 | $0 | Unrestricted |
| South Bend Museum of Art | ||||||||
| 120 S Dr Martin Luther King Jr Blvd | South Bend | IN | 46601 | 350844563 | 501(c)(3) | $85,263 | $0 | Restricted |
| South Bend Symphony Orchestra | ||||||||
| 127 N Michigan St | South Bend | IN | 466011603 | 356042189 | 501(c)(3) | $682,480 | $0 | Restricted |
| South Bend Youth Symphony Orchestras Inc | ||||||||
| c/o Indiana University SB | South Bend | IN | 466347111 | 352104820 | 501(c)(3) | $37,150 | $0 | Unrestricted |
| Southold Dance Theater | ||||||||
| 914 Lincoln Way West | South Bend | IN | 46616 | 351381697 | 501(c)(3) | $29,526 | $0 | Restricted |
| St Ann Parish | ||||||||
| 421 N Broadway | Cassopolis | MI | 49031 | 000000000 | Church | $15,500 | $0 | Unrestricted |
| St Augustines Catholic Church | ||||||||
| 1501 W Washington St | South Bend | IN | 466190198 | 350900735 | Church | $15,000 | $0 | Restricted |
| St Dominic Catholic Church | ||||||||
| 803 West Bike Street | Bremen | IN | 46506 | 350900735 | Church | $15,620 | $0 | Unrestricted |
| St Joseph County 4-H Fair | ||||||||
| 5117 S Ironwood Dr | South Bend | IN | 46614 | 356041524 | 501(c)(3) | $15,619 | $0 | Restricted |
| St Joseph County Public Library | ||||||||
| 304 S Main St | South Bend | IN | 46601 | 351479645 | Govt/Public | $25,000 | $0 | Restricted |
| St Jude Catholic School | ||||||||
| 19657 Hildebrand | South Bend | IN | 46614 | 350900735 | Church | $15,619 | $0 | Unrestricted |
| St Margarets House | ||||||||
| 117 N Lafayette Blvd | South Bend | IN | 466011507 | 351913328 | 501(c)(3) | $567,707 | $0 | Unrestricted |
| St Pauls Retirement Community | ||||||||
| 3602 S Ironwood | South Bend | IN | 46614 | 351443425 | 501(c)(3) | $17,470 | $0 | Unrestricted |
| Studebaker National Museum | ||||||||
| 201 W Chapin Street | South Bend | IN | 46601 | 351555535 | 501(c)(3) | $9,105 | $0 | Restricted |
| The History Museum | ||||||||
| 808 W Washington | South Bend | IN | 466011439 | 351124156 | 501(c)(3) | $124,556 | $0 | Restricted |
| The Music Village | ||||||||
| PO Box 11004 | South Bend | IN | 46634 | 454731919 | 501(c)(3) | $33,472 | $0 | Unrestricted |
| The Preservation of the Res Inc | ||||||||
| PO Box 865 | Mishawaka | IN | 46546 | 310896539 | 501(c)(3) | $21,086 | $0 | Unrestricted |
| United Way of St Joseph County | ||||||||
| 3517 E Jefferson Blvd | South Bend | IN | 46660 | 351063368 | 501(c)(3) | $146,321 | $0 | Unrestricted |
| Unity Gardens Inc | ||||||||
| PO Box 10022 | South Bend | IN | 46680 | 270901122 | 501(c)(3) | $41,447 | $0 | Restricted |
| WNIT Channel 34 | ||||||||
| PO Box 7034 | South Bend | IN | 466347034 | 351155594 | 501(c)(3) | $105,426 | $0 | Unrestricted |
| Youth Leadership South Bend-Mishawaka | ||||||||
| Indiana University South Bend | South Bend | IN | 46615 | 350153330 | 501(c)(3) | $20,449 | $0 | Unrestricted |
| Youth Service Bureau | ||||||||
| 411 Caterina Street | South Bend | IN | 46615 | 311174910 | 501(c)(3) | $93,703 | $0 | Unrestricted |
| YWCA North Central Indiana Inc | ||||||||
| 1102 S Fellows Street | South Bend | IN | 46601 | 350868226 | 501(c)(3) | $87,554 | $0 | Unrestricted |
| Our Lady of the Road | ||||||||
| PO Box 4375 | South Bend | IN | 46634 | 261184631 | 501(c)(3) | $30,000 | $0 | Restricted |
| Beacon Health Foundation Inc | ||||||||
| 615 North Michigan Street | South Bend | IN | 46601 | 351536129 | 501(c)(3) | $46,830 | $0 | Restricted |
| First Presbyterian Church of South Bend | ||||||||
| 333 W Colfax Avenue | South Bend | IN | 46601 | 000000000 | Church | $11,250 | $0 | Unrestricted |
| First United Methodist Church South Bend | ||||||||
| 333 N Main | South Bend | IN | 46601 | 000000000 | Church | $20,000 | $0 | Restricted |
| REAL Services Foundation Inc | ||||||||
| PO Box 1835 | South Bend | IN | 46634 | 351870984 | 501(c)(3) | $237,746 | $0 | Unrestricted |
| South Bend Rotary Charitable Foundation | ||||||||
| PO Box 11314 | South Bend | IN | 466340314 | 541372455 | 501(c)(3) | $13,014 | $0 | Restricted |
| St Joseph County Parks Foundation | ||||||||
| 50651 Laurel Road | South Bend | IN | 46637 | 351459569 | 501(c)(3) | $32,070 | $0 | Unrestricted |
| Hoosier Hills Food Bank | ||||||||
| PO Box 697 | Bloomington | IN | 47402 | 311051402 | 501(c)(3) | $25,000 | $0 | Restricted |
| Mother Hubbards Cupboard | ||||||||
| 1100 W Allen | Bloomington | IN | 47403 | 352082414 | 501(c)(3) | $20,000 | $0 | Restricted |
| The Dollywood Foundation | ||||||||
| 111 E Main St | Sevierville | TN | 37862 | 621348105 | 501(c)(3) | $145,000 | $0 | Restricted |
| Bethel University | ||||||||
| 1001 Bethel Circle | Mishawaka | IN | 46545 | 350935587 | 501(c)(3) | $94,205 | $0 | Unrestricted |
| Cathedral of St Matthews | ||||||||
| 1701 Miami Street | South Bend | IN | 46613 | 350893502 | Church | $22,300 | $0 | Restricted |
| Cultivate Culinary School and Catering Inc | ||||||||
| 1403 Prairie Avenue | South Bend | IN | 46613 | 813306113 | 501(c)(3) | $36,041 | $0 | Unrestricted |
| Farm to Family Fund Inc | ||||||||
| PO Box 1771 | Bloomington | IN | 47402 | 824653056 | 501(c)(3) | $115,000 | $0 | Restricted |
| Food Bank for Larimer County | ||||||||
| 5706 Wright Drive | Loveland | CO | 80538 | 742336171 | 501(c)(3) | $10,000 | $0 | Unrestricted |
| Friends of WVPE | ||||||||
| 2424 California Road | Elkhart | IN | 46514 | 352086960 | 501(c)(3) | $7,723 | $0 | Unrestricted |
| Leadership South Bend - Mishawaka | ||||||||
| Indiana University South Bend | South Bend | IN | 46615 | 350153330 | 501(c)(6) | $7,115 | $0 | Restricted |
| Studio Ten Ministries | ||||||||
| PO Box 101 | Bremen | IN | 46506 | 731714727 | 501(c)(3) | $34,096 | $0 | Unrestricted |
| Temple Beth-El | ||||||||
| 2955 McKinley Ave | South Bend | IN | 466608130 | 000000000 | Church | $11,821 | $0 | Unrestricted |
| The Family Center - La Familia | ||||||||
| 309 W Hickory St Ste 5 | Fort Collins | CO | 80524 | 841318219 | 501(c)(3) | $25,000 | $0 | Unrestricted |
| The Foundation of Saint Joseph Health System | ||||||||
| 5215 Holy Cross Parkway | Mishawaka | IN | 46545 | 351654543 | 501(c)(3) | $92,895 | $0 | Restricted |
| Episcopal Diocese of Northern Indiana | ||||||||
| 117 N Lafayette Blvd | South Bend | IN | 46601 | 311629166 | 501(c)(3) | $10,353 | $0 | Restricted |
| St Pius X Catholic Church | ||||||||
| 52553 Fir Rd | Granger | IN | 46530 | 350940397 | Church | $11,219 | $0 | Restricted |
| Clay United Methodist Church | ||||||||
| 17646 Cleveland Road | South Bend | IN | 46635 | 000000000 | Church | $20,000 | $0 | Restricted |
| Penn-Harris-Madison Education Foundation | ||||||||
| 55900 Bittersweet Rd | Mishawaka | IN | 46545 | 351996785 | 501(c)(3) | $47,688 | $0 | Unrestricted |
| Right to Life Michiana | ||||||||
| 2004 Ironwood Circle Ste 130 | South Bend | IN | 46635 | 351594988 | 501(c)(3) | $7,445 | $0 | Restricted |
| YMCA of Greater Michiana Inc | ||||||||
| 905 N Front Street | Niles | MI | 49120 | 350868216 | 501(c)(3) | $126,573 | $0 | Restricted |
| Camp Fire River Bend | ||||||||
| PO Box 587 | Granger | IN | 46530 | 350924790 | 501(c)(3) | $10,090 | $0 | Restricted |
| Downtown South Bend Foundation | ||||||||
| 217 S Michigan St | South Bend | IN | 46601 | 475554240 | 501(c)(6) | $12,500 | $0 | Restricted |
| Holy Cross School | ||||||||
| 1020 Wilber St | South Bend | IN | 46628 | 350992113 | Church | $8,468 | $0 | Restricted |
| Mental Health Awareness of Michiana | ||||||||
| PO Box 692 | South Bend | IN | 46624 | 824359500 | 501(c)(3) | $6,150 | $0 | Restricted |
| Neighbor to Neighbor | ||||||||
| 805 Lincolnway West | South Bend | IN | 46616 | 823646124 | 501(c)(3) | $65,000 | $0 | Restricted |
| Servants at Work Inc (SAWs) | ||||||||
| PO Box 68831 | Indianapolis | IN | 46268 | 453825509 | 501(c)(3) | $60,000 | $0 | Restricted |
| South Bend Community School Corporation | ||||||||
| 737 Beale St | South Bend | IN | 46616 | 351076622 | Govt/Public | $225,000 | $0 | Restricted |
| South Bend Venues Parks and Arts Foundation | ||||||||
| 301 S St Louis Blvd | South Bend | IN | 46617 | 273843043 | 501(c)(3) | $7,500 | $0 | Restricted |
| WVPE | ||||||||
| 2424 California Road | Elkhart | IN | 46514 | 351123802 | Govt/Public | $188,215 | $0 | Restricted |
| 100 Black Men of Greater South Bend | ||||||||
| 2043 South Bend Avenue | South Bend | IN | 46637 | 270295842 | 501(c)(3) | $50,000 | $0 | Restricted |
| Beacon Resource Center | ||||||||
| 4210 Lincolnway West | South Bend | IN | 46628 | 422963887 | 501(c)(3) | $25,000 | $0 | Restricted |
| Bloomington Refugee Support Network | ||||||||
| PO Box 8143 | Bloomington | IN | 47407 | 823180823 | 501(c)(3) | $15,000 | $0 | Restricted |
| Friendly Fridge Foundation Inc | ||||||||
| 6065 Broadway 1F | Bronx | NY | 10471 | 873200842 | 501(c)(3) | $15,000 | $0 | Restricted |
| Highland Canine Connect | ||||||||
| 145 Foxfield Dr | Harmony | NC | 28634 | 832672008 | 501(c)(3) | $20,000 | $0 | Restricted |
| Hospice Foundation Inc | ||||||||
| 501 Comfort Place | Mishawaka | IN | 46545 | 310952866 | 501(c)(3) | $55,000 | $0 | Restricted |
| Malembe Rise | ||||||||
| PO Box 2328 | Bloomington | IN | 47402 | 743106179 | 501(c)(3) | $30,000 | $0 | Unrestricted |
| St Joseph County Parks & Recreation Department | ||||||||
| 50651 Laurel Road | South Bend | IN | 46637 | 351459569 | 501(c)(3) | $23,722 | $0 | Unrestricted |
| The Montessori Academy at Edison Lakes | ||||||||
| 530 East Day Road | Mishawaka | IN | 46545 | 237092572 | 501(c)(3) | $8,228 | $0 | Unrestricted |
| University of Chicago | ||||||||
| 6054 South Drexel Avenue | Chicago | IL | 606372612 | 362177139 | 501(c)(3) | $20,000 | $0 | Restricted |
| Because of Joy | ||||||||
| PO Box 352 | Bedford | TX | 76095 | 273399496 | 501(c)(3) | $10,000 | $0 | Restricted |
| Boys & Girls Clubs of the Northern Indiana Corridor | ||||||||
| 502 E Sample | South Bend | IN | 46601 | 351329625 | 501(c)(3) | $142,329 | $0 | Unrestricted |
| Child and Parent Services | ||||||||
| 1000 W Hively Ave | Elkhart | IN | 46517 | 350888765 | 501(c)(3) | $15,000 | $0 | Restricted |
| Danville Christian Academy | ||||||||
| 2170 Shakertown Rd | Danville | KY | 40422 | 000000000 | Church | $40,000 | $0 | Restricted |
| enFocus Inc | ||||||||
| 635 S Lafayette Boulevard | South Bend | IN | 46601 | 455638209 | 501(c)(3) | $100,000 | $0 | Restricted |
| EveryMom Chicago | ||||||||
| 5480 S Kenwood Ave | Chicago | IL | 60615 | 862650067 | 501(c)(3) | $20,000 | $0 | Restricted |
| Five Star Life | ||||||||
| 2204 California Rd | Elkhart | IN | 465141230 | 463463430 | 501(c)(3) | $20,000 | $0 | Restricted |
| Food Bank of Northern Indiana | ||||||||
| 702 South Chapin Street | South Bend | IN | 466340365 | 351898055 | 501(c)(3) | $38,689 | $0 | Unrestricted |
| Global Impact | ||||||||
| 2300 N Street | Washington | DC | 20037 | 521273585 | 501(c)(3) | $200,000 | $0 | Restricted |
| Hand in Hand Ministries | ||||||||
| 518 N 26th Street | Louisville | KY | 40212 | 611352889 | 501(c)(3) | $10,000 | $0 | Unrestricted |
| Hannahs House | ||||||||
| 410 S Spring St | Mishawaka | IN | 46544 | 351871289 | 501(c)(3) | $8,469 | $0 | Unrestricted |
| Holy Cross College | ||||||||
| PO Box 308 | Notre Dame | IN | 465560308 | 351148835 | 501(c)(3) | $79,427 | $0 | Unrestricted |
| Michiana Area Council of Governments | ||||||||
| 227 West Jefferson Blvd | South Bend | IN | 46601 | 000000000 | Govt/Public | $395,966 | $0 | Restricted |
| Network for Good | ||||||||
| PO BOX 7411147 | Chicago | IL | 60674 | 371714640 | 501(c)(3) | $73,500 | $0 | Restricted |
| New Day Intake Center | ||||||||
| PO BOX 11162 | South Bend | IN | 46634 | 883153314 | 501(c)(3) | $262,500 | $0 | Unrestricted |
| Play360 Inc | ||||||||
| 1303 S Rechter Place | Bloomington | IN | 47401 | 273715896 | 501(c)(3) | $50,000 | $0 | Restricted |
| Project OZ | ||||||||
| 1105 W Front St | Bloomington | IL | 61701 | 370982824 | 501(c)(3) | $10,000 | $0 | Restricted |
| Purdue Polytechnic South Bend | ||||||||
| 635 S Lafayette Blvd | South Bend | IN | 46601 | 310958507 | 501(c)(3) | $13,645 | $0 | Restricted |
| Purdue University | ||||||||
| Pfendler Hall of Agriculture | West Lafayette | IN | 47907 | 356002041 | 501(c)(3) | $12,500 | $0 | Restricted |
| RiverBend Cancer Services | ||||||||
| 3516 E Jefferson | South Bend | IN | 46615 | 350872359 | 501(c)(3) | $6,438 | $0 | Unrestricted |
| Ronald McDonald House Charities of Michiana | ||||||||
| 610 N Michigan Street | South Bend | IN | 46601 | 362934689 | 501(c)(3) | $23,250 | $0 | Restricted |
| South Bend Youth Hockey | ||||||||
| 1421 S Walnut St | South Bend | IN | 46619 | 311020817 | 501(c)(3) | $10,000 | $0 | Restricted |
| Team Peace Inc | ||||||||
| 495 W Thornton St | Paoli | IN | 47454 | 472253166 | 501(c)(3) | $70,000 | $0 | Restricted |
| The Drawing Studio | ||||||||
| 2760 N Tucson Blvd | Tucson | AZ | 85716 | 860992193 | 501(c)(3) | $30,000 | $0 | Restricted |
| The Salvation Army | ||||||||
| 900 W Western Avenue | South Bend | IN | 466012748 | 362167910 | 501(c)(3) | $20,000 | $0 | Scholarships |
| United Youth Theatre | ||||||||
| PO Box 1143 | Notre Dame | IN | 46556 | 821716066 | 501(c)(3) | $7,500 | $0 | Restricted |
| A Rosie Place for Children (OHana Heritage Foundation Inc) | ||||||||
| 53131 Quince Rd | South Bend | IN | 46628 | 371523448 | 501(c)(3) | $30,000 | $0 | Restricted |
| Aids Ministries - Aids Assist | ||||||||
| PO Box 11582 | South Bend | IN | 46634 | 351902136 | 501(c)(3) | $60,000 | $0 | Restricted |
| Arise Rwanda Ministries | ||||||||
| 8333 SE Stark Street | Portland | OR | 97216 | 883306938 | 501(c)(3) | $244,455 | $0 | Restricted |
| Boys & Girls Clubs of Columbus Inc | ||||||||
| 1000 Cleveland Ave | Columbus | OH | 43201 | 314387575 | 501(c)(3) | $10,000 | $0 | Restricted |
| Boys & Girls Clubs of Larimer County | ||||||||
| 103 Smokey St | Fort Collins | CO | 80525 | 742425914 | 501(c)(3) | $10,000 | $0 | Unrestricted |
| City of South Bend | ||||||||
| 1400 County City Building | South Bend | IN | 46601 | 356001201 | Govt/Public | $123,064 | $0 | Restricted |
| Community Foundation of Elkhart County | ||||||||
| PO Box 2932 | Elkhart | IN | 465152932 | 311255886 | 501(c)(3) | $1,000,400 | $0 | Restricted |
| Dismas House of Indiana | ||||||||
| PO Box 4571 | South Bend | IN | 46634 | 825172824 | 501(c)(3) | $32,575 | $0 | Unrestricted |
| Dustins Place | ||||||||
| 11802 Lincoln Hwy | Plymouth | IN | 46563 | 833820976 | 501(c)(3) | $25,000 | $0 | Restricted |
| Families First Center | ||||||||
| 605 Portage Avenue | South Bend | IN | 466161356 | 351274615 | 501(c)(3) | $35,920 | $0 | Unrestricted |
| Family Housing Network of Fort Collins | ||||||||
| 1606 S Lemay Ave Suite 105 | Fort Collins | CO | 80525 | 463225758 | 501(c)(3) | $10,000 | $0 | Restricted |
| Gladden Community House | ||||||||
| 183 Hawkes Ave | Columbus | OH | 43223 | 314379476 | 501(c)(3) | $12,500 | $0 | Restricted |
| Greater Impact | ||||||||
| 101 King St | South Bend | IN | 46628 | 842931613 | 501(c)(3) | $50,000 | $0 | Restricted |
| Green Bridge Growers | ||||||||
| 61591 Bremen Hwy | Mishawaka | IN | 46544 | 462689544 | 501(c)(3) | $15,000 | $0 | Restricted |
| HealthLinc | ||||||||
| 2401 Valley Drive | Valparaiso | IN | 46385 | 352147791 | 501(c)(3) | $250,000 | $0 | Restricted |
| Indiana Citizen Education Foundation Inc | ||||||||
| 3544 Clearwater Circle | Indianapolis | IN | 46240 | 821044457 | 501(c)(3) | $55,000 | $0 | Restricted |
| Intend Indiana Inc | ||||||||
| 1704 Bellefontaine St | Indianapolis | IN | 46202 | 351704590 | 501(c)(3) | $12,250,000 | $0 | Restricted |
| John Glenn School Corporation | ||||||||
| 101 John Glenn Drive | Walkerton | IN | 46574 | 352083121 | Govt/Public | $77,671 | $0 | Restricted |
| LaSalle Council of Scouting America | ||||||||
| 1340 South Bend Avenue | South Bend | IN | 46617 | 350867966 | 501(c)(3) | $56,757 | $0 | Unrestricted |
| Life Treatment Centers Inc | ||||||||
| 1402 S Michigan St | South Bend | IN | 46613 | 237122199 | 501(c)(3) | $6,920 | $0 | Unrestricted |
| Marian University Ancilla College | ||||||||
| 20097 9B Road | Plymouth | IN | 46563 | 356071917 | 501(c)(3) | $6,705 | $0 | Restricted |
| Marshall County Community Foundation | ||||||||
| 2680 Miller Drive Suite 120 | Plymouth | IN | 46563 | 351826870 | 501(c)(3) | $875,000 | $0 | Restricted |
| Mishawaka Food Pantry Inc | ||||||||
| 315 Lincolnway West | Mishawaka | IN | 46544 | 452297920 | 501(c)(3) | $10,000 | $0 | Unrestricted |
| Mishawaka Parks & Recreation Foundation Inc | ||||||||
| 904 N Main St | Mishawaka | IN | 46545 | 832587090 | 501(c)(3) | $205,000 | $0 | Restricted |
| Mishawaka Troop Town | ||||||||
| PO Box 231 | Mishawaka | IN | 46546 | 873537500 | 501(c)(3) | $10,000 | $0 | Unrestricted |
| Mr Thomas Gallagher | ||||||||
| 360 N Notre Dame Ave | South Bend | IN | 46617 | 383651599 | 501(c)(3) | $71,711 | $0 | Unrestricted |
| Northwest Harvest | ||||||||
| PO Box 12272 | Seattle | WA | 98102 | 910826037 | 501(c)(3) | $10,000 | $0 | Unrestricted |
| Oaklawn | ||||||||
| 330 Lakeview Drive | Goshen | IN | 46527 | 351070041 | 501(c)(3) | $10,000 | $0 | Unrestricted |
| Old St Patricks Church | ||||||||
| Fr Jack Wall Mission Center | Chicago | IL | 60661 | 362171102 | Church | $24,200 | $0 | Restricted |
| PCSJV Scholarship Inc | ||||||||
| PO Box 2675 | South Bend | IN | 46680 | 351745309 | 501(c)(3) | $10,000 | $0 | Restricted |
| Penn-Harris-Madison School Corporation | ||||||||
| 55900 Bittersweet Road | Mishawaka | IN | 46545 | 000000000 | Govt/Public | $75,000 | $0 | Restricted |
| Puente Desarrollo Internacional Inc | ||||||||
| 51181 Whitewater Lane | South Bend | IN | 46628 | 824237540 | 501(c)(3) | $55,000 | $0 | Unrestricted |
| Rosemarys Babies | ||||||||
| 4439 Reading Road Suite 107 | Cincinnati | OH | 45229 | 813727709 | 501(c)(3) | $22,000 | $0 | Restricted |
| School City of Mishawaka | ||||||||
| 1402 S Main Street | Mishawaka | IN | 46544 | 351973986 | Govt/Public | $75,000 | $0 | Restricted |
| Shirley Heinze Land Trust Inc | ||||||||
| 109 West 700 North | Valparaiso | IN | 46385 | 352153969 | 501(c)(3) | $43,278 | $0 | Unrestricted |
| South Bend Community Tennis Association Inc | ||||||||
| 4122 Hickory Rd | Mishawaka | IN | 46545 | 200026494 | 501(c)(3) | $8,000 | $0 | Restricted |
| South Bend Greenway Conservancy | ||||||||
| 921 W Washington St | South Bend | IN | 46601 | 932937742 | 501(c)(3) | $50,000 | $0 | Restricted |
| St Michael Academy | ||||||||
| 7674 Nolensville Rd | Nolensville | TN | 37135 | 873260810 | Church | $10,000 | $0 | Unrestricted |
| St Vincent de Paul Society of St Joseph County | ||||||||
| 520 Crescent Avenue | South Bend | IN | 46617 | 350863177 | 501(c)(3) | $31,328 | $0 | Unrestricted |
| STEM in Aviation Youth Indiana Inc | ||||||||
| 10241 Odell Ct | Granger | IN | 46530 | 921038237 | 501(c)(3) | $10,000 | $0 | Restricted |
| Take Heart Inc | ||||||||
| 2015 W Western Ave | South Bend | IN | 46615 | 881594433 | 501(c)(3) | $15,000 | $0 | Restricted |
| Taproot Theatre Company | ||||||||
| PO Box 30946 | Seattle | WA | 98113 | 910971237 | 501(c)(3) | $15,000 | $0 | Restricted |
| The Acting Ensemble | ||||||||
| PO Box 756 | South Bend | IN | 46624 | 311145373 | 501(c)(3) | $9,250 | $0 | Restricted |
| The Main Stage Inc | ||||||||
| 55845 Short Hair Drive | Osceola | IN | 46561 | 261978247 | 501(c)(3) | $7,500 | $0 | Restricted |
| Touching Tiny Lives Foundation | ||||||||
| 1550 Larimer St | Denver | CO | 80202 | 203425472 | 501(c)(3) | $12,000 | $0 | Restricted |
| Transformation Ministries | ||||||||
| 1101 King St | South Bend | IN | 46616 | 823641234 | 501(c)(3) | $13,750 | $0 | Restricted |
| Trinity Academy at Greenlawn | ||||||||
| 107 S Greenlawn Ave | South Bend | IN | 466173430 | 333895251 | 501(c)(3) | $27,464 | $0 | Unrestricted |
| TRiO Programs (Talent Search&Upward Bound UND) | ||||||||
| 403 McKenna Hall | Notre Dame | IN | 46556 | 350868188 | 501(c)(3) | $50,000 | $0 | Restricted |
| Uncommon Grit Foundation | ||||||||
| 42 Broad Street Rd | Manakin Sabot | VA | 23103 | 844918632 | 501(c)(3) | $8,000 | $0 | Unrestricted |
| Uniting Voices Chicago | ||||||||
| 78 E Washington St 5th Floor | Chicago | IL | 60602 | 510140419 | 501(c)(3) | $8,300 | $0 | Restricted |
| Vibes Music Festival Inc | ||||||||
| 402 E Dubail Avenue | South Bend | IN | 46613 | 921035774 | 501(c)(3) | $6,850 | $0 | Restricted |
| Womankind | ||||||||
| 5350 Transportation Blvd 18 | Garfield Heights | OH | 44125 | 510168651 | 501(c)(3) | $12,000 | $0 | Restricted |
| Womens Care Center Inc | ||||||||
| 607 Lincolnway W | Mishawaka | IN | 46544 | 351609945 | 501(c)(3) | $9,250 | $0 | Unrestricted |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 161 | Total501c3OrgCnt |
| Total Other Org | 30 | TotalOtherOrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | Scholarships | GrantTypeTxt |
| Recipient | 136 | RecipientCnt |
| Cash Grant | $479,290 | 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 | For the competitive grant processes, recipients are required to submit a signed grant agreement letter which states that they agree to use the funds as intended and will submit a report accordingly. Typically, a year after approval, these recipients answer a 1- or 2-page questionnaire regarding the use of the grant, and effectiveness of the program or the project funded, and a final project budget. These reports are reviewed by staff to assess compliance with the original terms of the grant. Staff follows-up as needed. For other types of grant distributions, grant recipients receive a letter which stipulate how the grant is to be used. If deemed appropriate, based on the size or specific purpose of the grant, recipients may be required to report on the use of the funds. All recipients are informed that donor-advised grants cannot result in any personal benefit to the donors associated with the granting fund. Due diligence procedures are followed, and appropriate information is collected for the Foundation files prior to grant distribution. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| 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 (3 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Rose Meissner | ||||||||||||||
| President/CEO | $280,300 | $0 | $0 | $0 | $4,504 | $0 | $0 | $0 | $0 | $0 | $284,804 | $0 | $0 | $0 |
| Anita Echevarria | ||||||||||||||
| VP Administration | $142,228 | $0 | $0 | $0 | $504 | $0 | $0 | $0 | $0 | $0 | $142,732 | $0 | $0 | $0 |
| Aaron Perri | ||||||||||||||
| VP Community Impact | $134,123 | $0 | $0 | $0 | $397 | $0 | $0 | $0 | $0 | $0 | $134,520 | $0 | $0 | $0 |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 19 | ContributionCnt |
| Noncash Contributions Rpt F990 | $1,331,108 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | Mean of high & low | 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 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule M, Part I, Line 9 | FormAndLineReferenceDesc |
| Explanation | Reported number of contributions | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part V, Line 3b | The Community Foundation of St. Joseph County has not received all K-1s in order to complete Form 990-T. |
| Form 990, Part VI, Section B, Line 11b | The Board of Directors delegated the responsibility to review Form 990 to the Audit Committee, who reviews Form 990 before it is filed. |
| Form 990, Part VI, Section B, Line 12c | At the beginning of each term, the Board of Directors and non-board Committee Members review the Conflict of Interest Policy and sign a Conflict of Interest form indicating they have read and agree to comply with the terms of the policy. Board and non-board Committee members disclose their conflicts of interest with respect to each item discussed and the disclosure is reflected in the minutes of the meeting. |
| Form 990, Part VI, Section B, Line 15 | The President/CEO's compensation is based on like-size community foundation data provided by the Council on Foundations. The President/CEO's annual review and compensation package is completed annually in an executive session comprised of the Officers which are the Past Chair, Board Chair, Vice Chair, Treasurer and Secretary. The last review occurred in December 2024. The Vice President Administration and the Vice President Community Impacts' compensation are based on the like-size community foundation data provided by the Council on Foundations. The President/CEO completes the VPA and VPCIs' annual review. |
| Form 990, Part VI, Section C, Line 19 | Financial statements are available on the Foundation's website. Governing documents and Conflict of Interest Policy are available upon request. |
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 | Public Charity StatusPublicCharityStatusTxt | Direct Controlling NADirectControllingNACd | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|---|---|---|---|---|---|---|
| The Cressy Foundation | ||||||||||
| PO Box 837 | South Bend | IN | 46624 | 351994475 | Grantmaking | IN | 501(c)(3) | 12 Type I | N/A | 0 |
| Jon and Sonja Laidig Foundation | ||||||||||
| PO Box 837 | South Bend | IN | 46624 | 352037144 | Grantmaking | IN | 501(c)(3) | 12 Type I | 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 | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | 0 | SharingOfFacilitiesInd |
| Paid Employees Sharing | 0 | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | Yes (1) | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (2 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt |
|---|---|
| The Cressy Foundation | |
| s | $7,886 |
| Jon and Sonja Laidig Foundation | |
| s | $84,856 |
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