2016-05-13T05:05:11-00:00 2015-06-30 Wotco Accounting 1016 N Court POB 187 Grayville IL 62844 990 2014-07-01 351830262 Community Foundation Alliance Inc COMM 8124291191 5000 E Virginia Room Suite 4 Evansville IN 47715 Jill Tullar SecretaryExecutive Director 2016-05-13 true Rebecca Alcorn CPA 6183755151 2016-05-13 2014 2016-08-17 19:52:53Z Jill Tullar 5000 E Virginia Suite 4 Evansville IN 47715 17736246 false X www.alliance9.org X 1991 IN The Community Foundation Alliance Inc is a charitable resource devoted to its local communities. It helps people make meaningful gifts to improve life in its partner counties today and for generations to come. 16 15 32 0 2206559 5442828 20000 20000 2134119 3177108 155032 91443 4515710 8731379 2388492 2438095 0 940288 976953 0 409476 482961 577625 3811741 3992673 703969 4738706 69543246 75352979 5343580 9281768 64199666 66071211 X The Community Foundation Alliance Inc is a charitable resource devoted to its local communities. The Organization helps people make meaningful gifts that improve life in Daviess, Gibson, Knox, Perry, Pike, Posey, Spencer, Vanderburgh, and Warrick counties today and for generations to come. false false 1220625 1169896 HEALTH AND HUMAN SERVICES - Grants were awarded for activities that improve health outcomes, maximize functioning of special needs populations, support public protection, food and nutrition, housing/shelter, disaster preparedness and child day care programs. Typical services provided were promotion of good nutrition, health care services for uninsured women and low income children, equipment and training, natural disaster relief, and general operating support for dozens of charities. 281 grants were awarded for Health and Human Services. 893914 856764 EDUCATION - Many of these grants were for scholarships, while other grants were for activities that promote and strengthen educational attainment both inside and outside of the classroom. Support was also provided to libraries and other organizations that provide education related services to students and schools. 671 grants were awarded for scholarship and other education activities. 220586 211419 RECREATION AND COMMUNITY DEVELOPMENT - Grants were awarded for equipment and maintenance of playgrounds and parks, coummunity development, improvements to downtown areas, and support for commuity wide events and community centers. 57 grants were distributed for recreational and community development. 631963 605700 2967088 true false false false false false false false false true true true false false true true false false false false false false false false true false false true false false false false false false false false false false false false false true false false false false true false false false true 0 0 32 true false false false false true true true true false false false false false false X 16 15 false false false false false false false true true false false true true true true true true true true false IN X Rebecca S Alcorn 8124291191 5000 E Virginia St Suite 4 Evansville IN 47715 Jodie Giles Chairman 002.00 X X 0 0 0 John Dudenhoeffer Vice Chairman 002.00 X X 0 0 0 Jean Blanton Treasurer 002.00 X X 0 0 0 Chris Harmon Immediate Past Chairman 002.00 X X 0 0 0 Shane Bonaparte Director 002.00 X 0 0 0 Tricia Hollander-Henning Director 002.00 X 0 0 0 Tony Noelle Director 002.00 X 0 0 0 Jim Pearson Director 002.00 X 0 0 0 Beth Schmitt Director 002.00 X 0 0 0 Mason Seay Director 002.00 X 0 0 0 Paul Singleton Director 002.00 X 0 0 0 Grant Taylor Director 002.00 X 0 0 0 Will Teague Director 002.00 X 0 0 0 Carolyn Veale Director 002.00 X 0 0 0 Andrew Wilson Director 002.00 X 0 0 0 Jill Tullar Secretary/Executive Director 040.00 X 107800 0 12771 Rebecca Alcorn CPA Finance Officer 030.00 X 67878 0 2453 175678 15224 1 false false false 77808 155642 5209378 240450 5442828 Administrative Fees 900099 20000 20000 20000 1455944 1455944 10634874 8913710 1721164 1721164 1721164 174227 91157 83070 8373 8373 8373 8731379 28373 3177108 2135679 2135679 302416 302416 0 0 175678 175678 0 655509 294979 183543 176987 20540 9243 5751 5546 65915 29662 18456 17797 59311 20759 25504 13048 0 14312 14312 16600 16600 0 91637 91637 0 39508 19754 19754 92644 41690 25940 25014 49792 22406 13942 13444 0 83631 37635 23416 22580 19855 8935 5559 5361 0 24104 10847 6749 6508 0 0 28909 13009 8095 7805 3309 1489 927 893 Training and Planning 9343 9343 Asset Development 94739 94739 9242 9242 3992673 2967088 616109 409476 173606 39831 1100862 6359274 622853 272509 81943 166965 25914 12863 398099 146862 219850 251237 49949272 49916013 14027767 14893592 3341179 3440695 69543246 75352979 101979 95183 488351 333410 4096873 4753250 4756302 5343580 9281768 X 60653080 62528095 3546586 3202176 340940 64199666 66071211 69543246 75352979 4738706 -2867161 X false true X true false X 1411987 1573220 1885473 2226559 5462828 12560067 1411987 1573220 1885473 2226559 5462828 12560067 12560067 2046191 1431310 2882377 2134119 3177108 11671105 188500 188105 219796 136468 91443 824312 25055484 0.50130 0.46720 X 0.00000 0.00000 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false 48492530 4464655 -273594 2068196 11562 807902 49795931 50652619 1269050 -975577 1743742 18017 691803 48492530 46100200 1196476 5156272 982658 14317 803354 50652619 48100877 1439555 -726524 1795347 203228 715133 46100200 40388519 1013405 7899529 529702 2506 668368 48100877 1.00000 false false 59943 59943 4335 4335 333821 146862 186959 251237 13001260 F 1892332 F Financial derivatives and other financial products 13001260 F Closely-held equity interests 1892332 F 14893592 Federal income taxes Amounts held for other agencies 4594257 Annuities payables 162045 4756302 Gala/Trivia/Triathlong 174227 174227 14941 23786 52430 174227 174227 14941 23786 52430 91157 83070 true Albion Fellows Bacon Center PO Box 3164 Evansville IN 47731 311029051 501c3 10000 Primary Prevention Programs Alice of Old Vincennes A Muscial Inc 2202 E Seminole Dr Vincennes IN 47591 461050563 501c3 8000 Orchestration American Red Cross Old NW Territory Chapter PO Box 278 Vincennes IN 47591 350998712 501c3 8600 Delivering help, hope healing American Red Cross of Southern Indiana 29 S Stockwell Rd Evansville IN 47714 350867941 501c3 10000 Delivering help, hope healing Ark Inc Crisis Child Care Center 415 Lincoln Ave Evansville IN 477132465 351553918 501c3 12000 Program playground renovation Arts Council of Southwestern IN 318 Main St Ste 101 Evansville IN 47708 351315306 501c3 8880 Parks Fest AOSI Aurora Inc 1100 Lincoln Ave Evansville IN 47714 351759576 501c3 6500 For General Support Bread of Life Ministry 13188 Spurgeon Rd Lynnville IN 47619 351672783 501c3 22800 Coalition Loads Cannelton Foundation PO Box 124 Cannelton IN 47520 204939312 501c3 5570 Building Upon Succes APS Central Christian Church 10 W Van Trees Washington IN 47501 351082590 501c3 11980 Backpakc Kids Harvest Garden Children's Center for Dance Education 5900 Vogel Rd Ste A Evansville IN 47715 351947771 501c3 11033 Programs Daviess County Partnership Inc 108 Southside Ave Washington IN 47501 331088311 501c3 5000 Jubilee Christmas assistance Deaconess Hospital Foundation 600 Mary St Evansville IN 47747 350593390 501c3 11195 Heartsaver Program East Gibson School Corporation 941 S Franklin St Oakland City IN 47660 042296967 501c3 9000 Social Worker Easter Seals Rehabilitation Center 3701 Bellemeade Ave Evansville IN 47714 351087526 501c3 11600 General and program support Echo Housing Corporation 414 Baker Ave Evansville IN 477101702 351831922 501c3 5000 General support Evansville African-American Museum Inc 579 S Garvin St Evansville IN 47713 352079185 501c3 7880 AOSI grant Evansville Christian Life Center 509 S Kentucky Ave Evansville IN 47714 311191608 501c3 5800 Program grant Evansville Civic Theatre 717 N Fulton Ave Evansville IN 47710 351423844 501c3 7880 AOSI grant Evansville Museum of Arts History & Science 411 SE Riverside Dr Evansville IN 47713 350874517 501c3 18730 General support Evansville Philharmonic Orchestra 401 SE 6th St Ste 105 Evansville IN 47701 350965634 501c3 4950 Program grants Friends for the Kids of Daviess County 108 Southside Ave Washington IN 47501 351811669 501c3 8100 Program grant Generations Vincennes U Statewide Service 1019 N 4th St Vincennes IN 47591 237268826 501c3 5000 Program grant Gibson County Fairgrounds Pavilion Inc PO Box 356 Princeton IN 47670 352013911 501c3 57077 Building and improvements Habitat for Humanity 1302 Brumfield Ave Princeton IN 47670 351959561 501c3 7000 Home build Holly's House 750 North Park Dr Evansville IN 47724 204475135 501c3 21193 Child abuse prevention program Hoosier Salon New Harmony Gallery 507 Church St New Harmony IN 47631 350393284 501c3 10628 General support Hope House Church on the Way 700 W Van Trees St Washington IN 47501 351983221 501c3 12000 Program support Jasper Community Arts Commission 951 College Ave Jasper IN 47546 356001066 501c3 11820 AOSII grant Junior Achievement of Owensboro 1195 Wing Ave Owensboro KY 42303 610564988 501c3 6900 Program support Junior Achievement of Southwestern Indiana 431 E Diamond Ave Evansville IN 47711 356048156 501c3 14700 Program support Keep Vincennes Rolling 1078 N Aspen Dr Vincennes IN 47591 461880352 501c3 7250 Program support Koch Family Chidren's Museum of Evansville PO Box 122 Evansville IN 47701 351951848 501c3 6045 Program support Memorial Community Development Corporation 920 Oak St Evansville IN 47713 351962979 501c3 7500 Weekend childcare program MSD of Mt Vernon 1000 W 4th St Mount Vernon IN 47620 356006027 501c3 5500 Program support MSD of North Posey County 101 N Church St Poseyville IN 47633 501c3 9828 Program support Nature Conservancy 620 E Ohio Indianapolis IN 46202 530242652 501c3 5000 Program support New Harmony Project PO Box 441062 Indianapolis IN 46244 351728624 501c3 7880 AOSI grant NHBA Education and Activity Fund PO Box 45 New Harmony IN 47631 208882520 501c3 5755 Program support North Spencer County School Corporation 3720 E State Road Lincoln City IN 47552 353311132 501c3 5189 Program support Odon Police Department 109 S Spring St Odon IN 47562 356005010 501c3 6285 Program support Owensville REH Center 205 W Walnut Owensville IN 47665 464350835 501c3 19395 General support Parenting Time Center 101 NW 10th St Evansville IN 47708 270991381 501c3 9984 Program support Petersburg Elementary School 1415 E Alford St Petersburg IN 47567 351123799 501c3 8873 Chrome books and other programming Pike County School Corporation 907 Walnut St Petersburg IN 47567 501c3 10000 Program support Posey County Pound Puppies 8811 Glenwood Dr Mount Vernon IN 47620 264022440 501c3 5000 PC Dogs Health and Adoption Project Pregancy Care Center of Washington PO Box 589 Washington IN 47501 760723485 501c3 9000 Programming Reitz Home Preservation Society Inc PO Box 1322 Evansville IN 47706 237372602 501c3 7880 AOSI Ribeyre Gymnasium Restoration Group Inc 603 Main St New Harmony IN 47631 760746519 501c3 7200 Improvements Senior and Family Services Inc 211 E Main St Washington IN 47501 351763247 501c3 5164 Programming South Spencer School Corporation 321 S 5th St Rockport IN 47635 351105590 501c3 7450 Programming St Mary's Health Foundation 3700 Washington Ave Evansville IN 47750 350869065 501c3 7000 Mobile Dental Clinic Spencer County CASA PO Box 152 Rockport IN 47635 356000197 501c3 11050 Program support Southern Indiana Resource Solutions Inc 1579 S Folsomville Rd Boonville IN 47601 351152797 501c3 6100 Programming St Paul Catholic Church Catholic Ministry Center 824 Jefferson St Tell City IN 47586 501c3 5000 Weekend backpack program Strings Inc 412 E 21st St Ferdinand IN 47532 351775069 501c3 5910 AOSI grant Sycamore Land Trust PO Box 7801 Bloomington IN 47407 351830637 501c3 5000 Beanblossom Crk project Tales and Scales Inc 318 Main St Evansville IN 47735 311186906 501c3 6895 AOSI grant Tell City Jr Sr High School 900 12th St Tell City IN 47586 351184876 501c3 6250 Program support The Arc of Evansville 615 W Virginia St Evansville IN 47710 350992718 501c3 8420 Program expansion The Potter's Wheel Inc 333 Jefferson Ave Evansville IN 47713 743105998 501c3 5960 Convection oven Town of New Harmony Park Board PO Box 340 New Harmony IN 47631 356001136 501c3 11124 Murphy Park Shelter House Renovation TriState Food Bank 801 E Michigan St Evansville IN 47711 351539870 501c3 10100 Programming support Tulip Tree Health Services of Gibson County 123 N McCreary St Ft Branch IN 47648 352055749 501c3 5000 Replace XP laptops and desktops United Caring Services 324 NW 6th St Evansville IN 47708 351892153 501c3 8000 General support United Way of Henderson County PO Box 1097 Henderson KY 42419 610444700 501c3 7500 General support United Way of Southwestern Indiana Inc 101 NW 1st St Ste 215 Evansville IN 47701 350868069 501c3 26000 General support Vanderburgh County CASA 728 Court St Evansville IN 47708 351601081 501c3 41193 Programming Vanderburgh County Sheriff's Office 3500 N Harlan Ave Evansville IN 47711 356000205 501c3 10369 Body cameras and software Vincennes Parks & Recreation Department 17 Hart St Vincennes IN 47591 356001221 501c3 94689 Project support Wadesville Center Township Vol Fire Dept PO Box 180 Wadesville IN 47638 351474004 501c3 19445 General and project support Washington Community Schools Inc 301 E South St Washington IN 47501 351099438 501c3 5000 Programming support Washington Parks & Recreation Department 101 NE 3rd St Washington IN 47501 501c3 25513 Programming support Washington Police Department 101 NE 3rd St Washington IN 47501 356001228 501c3 18115 Mobile video project YMCA of Vincennes 2010 College Ave Vincennes IN 47591 350868218 501c3 10247 Programming support YWCA of Evansville IN Inc 118 Vine St Evansville IN 47708 350869075 501c3 48938 Programming support Zion Lippe United Church of Christ 9000 Copperline Rd E Mount Vernon IN 47620 351530734 501c3 5000 Program support 77 Part I Line 2 Grants at the 20,000 or greater level require a written final report be completed by the grantee after the grant is received or at project completion which ever comes first. The reports are reviewed by staff to ensure compliance with the grant terms. Foundation staff and board members periodically check in with those grantees receiving grant awards less than 20,000 or for general support of their operations. X 16 186048 Fair market value X Office Sapce 60 20400 Fair Market Value X Supplies 19021 Fair Market Value X Life Insurance-CFA Owner 2 14981 Cash Surrener Value false true false Form 990, Part III, Line 4d Program Service Expenses 311,681, Grants and allocations 298,728, Revenue 0 ARTS AND CULTURE - These grants include activities that make the arts accessible to low-income populations, promote and enhance the understanding and appreciation of the arts. 115 grants were awarded in the area of arts and culture. Form 990, Part III, Line 4d Program Service Expenses 182,561, Grants and allocations 174,974, Revenue 0 YOUTH DEVELOPMENT - Most of these grants were for activities that help children grow and develop as well as strengthen the family unit. 51 Grants for Youth Development. Form 990, Part III, Line 4d Program Service Expenses 71,445, Grants and allocations 68,476, Revenue 0 RELIGION AND SPIRITUAL DEVELOPMENT - These grants were made from restricted funds to provide general or specific support to houses of worship and their congregations. 45 grants were awarded. Form 990, Part III, Line 4d Program Service Expenses 66,276, Grants and allocations 63,522, Revenue 0 ENVIRONMENT - Grants supporting the environment included general and specific support to parks, greenway projects, animal shelters and a zoo. 30 grants were awarded to benefit the environment. Form 990, Part VI, Section B, Line 11a Executive Director and the Finance Officer review before submitting to the Board for their review. Form 990, Part VI, Section B, Line 12C Prior to any action on substantive busines the Chairman of the Board or Chairman of a Committee shall state the policy on conflicts of interest. Should a conflict of interest transaction arise, the director, committee member of officer so affected shall disclose the nature of the conflict and the material facts to the board or committee. The individual may be invited to participate in discussion after the disclosure but disqualified from voting. Form 990, Part VI, Section B, Line 15a Annually the Executive Committee reviews the compensation information utilitzing the annual salary survey from the Council of Foundations as well as other relevant materials and makes a recommendation to the full board. Form 990, Part VI, Section C, Line 19 Governing documents, conflict of interest policy and financial statement copies are available upon request. Alliance Initiatives Fund Inc 5000 E Virginia Suite 4 Evansville IN 47715 352116083 See Page 5 IN 501c3 11A N/A false City of Evansville Endowment Fund 5000 E Virginia Suite 4 Evansville IN 47715 352062629 See Page 5 IN 501c3 11a N/A false Alliance Initiative Fund Inc c City of Evansville Endowment Fund Inc l