KOSCIUSKO COUNTY COMMUNITY FOUNDATION INC: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- KOSCIUSKO COUNTY COMMUNITY FOUNDATION INC (EIN 35-6086777)
- Tax period
- 2012-07-01 to 2013-06-30
- Filed
- 2013-11-15
- IRS object ID
- 201313199349302391
- Schema version
- 2012v2.3
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2013-11-15T09:46:09-06:00 | Timestamp |
| Tax Period End Date | 2013-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ESTEP BURKEY SIMMONS LLC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 42 | AddressLine1 |
| City | MUNCIE | City |
| State | IN | State |
| ZIP Code | 473080042 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 356086777 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KOSCIUSKO COUNTY COMMUNITY | BusinessNameLine1 |
| Business Name Line2 | FOUNDATION INC | BusinessNameLine2 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | KOSC | NameControl |
| Phone | 5742671901 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 102 E MARKET ST | AddressLine1 |
| City | WARSAW | City |
| State | IN | State |
| ZIP Code | 465802806 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | SUZANNE M LIGHT | Name |
| Title | EXECUTIVE DIRECTOR | Title |
| Phone | 5742671901 | Phone |
| Date Signed | 2013-11-13 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | PATRICK W BURKEY | Name |
| Phone | 7652847554 | Phone |
| Date Prepared | 2013-11-13 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2016-03-07 17:11:31Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | SUZANNE M LIGHT | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 102 E MARKET ST | AddressLine1 |
| City | WARSAW | City |
| State | IN | State |
| ZIP Code | 46580 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 29906941 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.KCFOUNDATION.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1968 | YearFormation |
| State Legal Domicile | IN | StateLegalDomicile |
| Activity Or Mission Description | PART III, LINE 1: THE MISSION OF THE COMMUNITY FOUNDATION: BY BRINGING CARING PEOPLE AND CHARITABLE ENDEAVORS TOGETHER, WE MAKE DONOR DREAMS SHINE FOR THE GOOD OF OUR COMMUNITY. WE DO THIS BY: 1) SERVING AS THE VEHICLE FOR DONORS' CHARITABLE DREAMS, 2) AWARDING GRANTS TO CHARITABLE PROJECTS AND ORGANIZATIONS, 3) ADDRESSING COMMUNITY NEEDS AS A CATALYST AND CONVENER. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 21 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 21 | NbrIndependentVotingMembers |
| Total Nbr Employees | 10 | TotalNbrEmployees |
| Total Nbr Volunteers | 215 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Prior Year | 2545206 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 2193144 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 583464 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 659884 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 948362 | InvestmentIncomePriorYear |
| Investment Income Current Year | 3669055 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 14084 | OtherRevenuePriorYear |
| Other Revenue Current Year | 2847 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 4091116 | TotalRevenuePriorYear |
| Total Revenue Current Year | 6524930 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 1808255 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 1734603 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 455495 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 483377 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 241127 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 907893 | OtherExpensePriorYear |
| Other Expenses Current Year | 995809 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 3171643 | TotalExpensesPriorYear |
| Total Expenses Current Year | 3213789 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 919473 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 3311141 | RevenuesLessExpensesCY |
| Total Assets BOY | 39775893 | TotalAssetsBOY |
| Total Assets EOY | 44536243 | TotalAssetsEOY |
| Total Liabilities BOY | 2257202 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 2555245 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 37518691 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 41980998 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | PART III, LINE 1: THE MISSION OF THE COMMUNITY FOUNDATION: BY BRINGING CARING PEOPLE AND CHARITABLE ENDEAVORS TOGETHER, WE MAKE DONOR DREAMS SHINE FOR THE GOOD OF OUR COMMUNITY. WE DO THIS BY: 1) SERVING AS THE VEHICLE FOR DONORS' CHARITABLE DREAMS, 2) AWARDING GRANTS TO CHARITABLE PROJECTS AND ORGANIZATIONS, 3) ADDRESSING COMMUNITY NEEDS AS A CATALYST AND CONVENER. | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 1180818 | Expense |
| Grants | 1096466 | Grants |
| Revenue | 396383 | Revenue |
| Description | GRANTMAKING - AWARDED OVER 500 GRANTS TOTALING NEARLY 1.1 MILLION TO NONPROFITS AND CHARITABLE PROJECTS IN THE AREAS OF HUMAN SERVICES (41%), EDUCATION (25%), HEALTH (11%), RECREATION (9%), ARTS AND CULTURE (5%), CIVIC PROJECTS (5%) AND THE ENVIRONMENT (4%). | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 455534 | Expense |
| Grants | 385415 | Grants |
| Revenue | 169261 | Revenue |
| Description | SCHOLARSHIPS - AWARDED EDUCATIONAL SCHOLARSHIPS TO STUDENTS PURSUING COLLEGE, UNIVERSITY OR TRADE SCHOOL EDUCATION (385,415 TO 202 AREA STUDENTS). | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 264140 | Expense |
| Grants | 252722 | Grants |
| Revenue | 24240 | Revenue |
| Description | GOOD SAMARITAN - BENEVOLENT ASSISTANCE TO 615 AREA RESIDENTS EXPERIENCING FINANCIAL CRISIS DUE TO A MEDICAL CONDITION (252,722 IN 1,718 AWARDS). | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 1900492 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | true | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | false | LobbyingActivities |
| Subject To Proxy Tax | false | SubjectToProxyTax |
| Donor Advised Funds | true | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | false | CollectionsOfArt |
| Credit Counseling | false | CreditCounseling |
| Term Or Permanent Endowments | true | TermOrPermanentEndowments |
| Report Land Bldg Equip | true | ReportLandBldgEquip |
| Report Invest Oth Securities | false | ReportInvestOthSecurities |
| Report Prog Rel Invest | false | ReportProgRelInvest |
| Report Other Assets | true | ReportOtherAssets |
| Report Other Liabilities | true | ReportOtherLiabilities |
| Report Fin48 Footnote | true | ReportFin48Footnote |
| Independent Audit Financial Stmt | false | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | true | ConsolidatedAuditFinancialStmt |
| School | false | School |
| Foreign Office | false | ForeignOffice |
| Foreign Activities | false | ForeignActivities |
| More Than5000 K To Organizations | false | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividuals |
| Professional Fundraising | false | ProfessionalFundraising |
| Fundraising Activities | false | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | false | Hospital |
| Grants To Organizations | true | GrantsToOrganizations |
| Grants To Individuals | true | GrantsToIndividuals |
| Schedule J Required | false | ScheduleJRequired |
| Tax Exempt Bonds | false | TaxExemptBonds |
| Excess Benefit Transaction | false | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | false | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | false | LoanToOfficerOrDQP |
| Grant To Related Person | false | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | false | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | false | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | false | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | true | DeductibleNonCashContributions |
| Deductible Contributions Of Art | false | DeductibleContributionsOfArt |
| Terminated | false | Terminated |
| Partial Liquidation | false | PartialLiquidation |
| Disregarded Entity | false | DisregardedEntity |
| Related Entity | true | RelatedEntity |
| Related Org Controlled Entity | true | RelatedOrgControlledEntity |
| Transaction Related Entity | false | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | false | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 11 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 10 | NumberOfEmployees |
| Employment Tax Returns Filed | true | EmploymentTaxReturnsFiled |
| Unrelated Business Income | false | UnrelatedBusinessIncome |
| Foreign Financial Account | false | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Non Deductible Contributions | false | NonDeductibleContributions |
| Quid Pro Quo Contributions | false | QuidProQuoContributions |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | false | FundsToPayPremiums |
| Premiums Paid | false | PremiumsPaid |
| Excess Business Holdings | false | ExcessBusinessHoldings |
| Taxable Distributions | false | TaxableDistributions |
| Distribution To Donor | false | DistributionToDonor |
| Indoor Tanning Services | false | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 21 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 21 | NumberIndependentVotingMembers |
| Family Or Business Relationship | false | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | false | DelegationOfManagementDuties |
| Changes To Organizing Docs | false | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuse |
| Members Or Stockholders | false | MembersOrStockholders |
| Election Of Board Members | false | ElectionOfBoardMembers |
| Decisions Subject To Approval | false | DecisionsSubjectToApproval |
| Minutes Of Governing Body | true | MinutesOfGoverningBody |
| Minutes Of Committees | true | MinutesOfCommittees |
| Officer Mailing Address | false | OfficerMailingAddress |
| Local Chapters | false | LocalChapters |
| Form990 Provided To Governing Body | true | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | true | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | true | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | true | RegularMonitoringEnforcement |
| Whistleblower Policy | true | WhistleblowerPolicy |
| Document Retention Policy | true | DocumentRetentionPolicy |
| Compensation Process CEO | true | CompensationProcessCEO |
| Compensation Process Other | false | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | IN | StatesWhereCopyOfReturnIsFiled |
| Other Website | X | OtherWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | SUZANNE M LIGHT | NamePerson |
| Telephone Number | 5742671901 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 102 E MARKET STREET | AddressLine1 |
| City | WARSAW | City |
| State | IN | State |
| ZIP Code | 46580 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part VII | X | InfoInScheduleOPartVII |
Form990 Part VII Section A Form990PartVIISectionA (22 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | Average Hours Per Week RelatedAverageHoursPerWeekRelated |
|---|---|---|---|---|---|---|---|
| ALAN ALDERFER | |||||||
| TREASURER | 0.79 | X | X | 0 | 0 | 0 | |
| CEANEH ALEXIS | |||||||
| BOARD MEMBER | 0.39 | X | 0 | 0 | 0 | ||
| ROBERT BISHOP | |||||||
| BOARD MEMBER | 0.60 | X | 0 | 0 | 0 | ||
| JERRY CLEVENGER | |||||||
| FINANCE CHAI | 0.57 | X | 0 | 0 | 0 | ||
| ZOE HOWARD | |||||||
| BOARD MEMBER | 1.10 | X | 0 | 0 | 0 | ||
| MICHAEL KINSEY | |||||||
| BOARD MEMBER | 0.32 | X | 0 | 0 | 0 | ||
| BARBARA KISSANE | |||||||
| BOARD MEMBER | 0.43 | X | 0 | 0 | 0 | ||
| VERN LANDIS | |||||||
| BOARD MEMBER | 0.46 | X | 0 | 0 | 0 | ||
| SALLY MAHNKEN | |||||||
| BOARD MEMBER | 0.54 | X | 0 | 0 | 0 | ||
| RONALD MANAHAN | |||||||
| BOARD MEMBER | 0.13 | X | 0 | 0 | 0 | 0.12 | |
| JAMES MCFADDEN | |||||||
| VICE-PRESIDE | 0.79 | X | X | 0 | 0 | 0 | |
| ALLISON MCSHERRY | |||||||
| BOARD MEMBER | 0.76 | X | 0 | 0 | 0 | ||
| MARLENE MULERO-BETANCES | |||||||
| BOARD MEMBER | 0.66 | X | 0 | 0 | 0 | ||
| ROB PARKER | |||||||
| BOARD MEMBER | 0.57 | X | 0 | 0 | 0 | ||
| JEANNIE ROSS | |||||||
| BOARD MEMBER | 0.22 | X | 0 | 0 | 0 | ||
| STEVE SNYDER | |||||||
| BOARD MEMBER | 0.29 | X | 0 | 0 | 0 | ||
| SHARON SOMMERS | |||||||
| BOARD MEMBER | 0.94 | X | 0 | 0 | 0 | ||
| CRAIG TIDBALL | |||||||
| BOARD MEMBER | 0.28 | X | 0 | 0 | 0 | ||
| MINDY TRUEX | |||||||
| SECRETARY | 0.35 | X | X | 0 | 0 | 0 | |
| JOHN WARREN | |||||||
| BOARD MEMBER | 0.28 | X | 0 | 0 | 0 | ||
| JERRY YEAGER | |||||||
| PRESIDENT | 0.88 | X | X | 0 | 0 | 0 | |
| SUZANNE LIGHT | |||||||
| EXECUTIVE DI | 42.50 | X | 103000 | 0 | 8340 | 0.20 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 103000 | TotalReportableCompFromOrg |
| Total Other Compensation | 8340 | TotalOtherCompensation |
| Number Individuals GT100 K | 1 | NumberIndividualsGT100K |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | false | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
| All Other Contributions | 2193144 | AllOtherContributions |
| Noncash Contributions | 642056 | NoncashContributions |
| Total Contributions | 2193144 | TotalContributions |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | ADMINISTRATIVE FEES | Description |
| Business Code | 561000 | BusinessCode |
| Total Revenue Column | 659884 | TotalRevenueColumn |
| Related Or Exempt Function Income | 659884 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 659884 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1269551 | TotalRevenueColumn |
| Exclusion | $1,269,551 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 25781515 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 23382011 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 2399504 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 2399504 | TotalRevenueColumn |
| Exclusion | $2,399,504 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | OTHER INCOME | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 2847 | TotalRevenueColumn |
| Related Or Exempt Function Income | 2847 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 2847 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 6524930 | TotalRevenueColumn |
| Related Or Exempt Function Income | 662731 | RelatedOrExemptFunctionIncome |
| Exclusion | $3,669,055 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1096466 | Total |
| Program Services | 1096466 | ProgramServices |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 638137 | Total |
| Program Services | 638137 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 120168 | Total |
| Program Services | 27716 | ProgramServices |
| Management And General | 66743 | ManagementAndGeneral |
| Fundraising | 25709 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 297189 | Total |
| Program Services | 70934 | ProgramServices |
| Management And General | 119702 | ManagementAndGeneral |
| Fundraising | 106553 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 34863 | Total |
| Program Services | 7519 | ProgramServices |
| Management And General | 15199 | ManagementAndGeneral |
| Fundraising | 12145 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 31157 | Total |
| Program Services | 7373 | ProgramServices |
| Management And General | 13788 | ManagementAndGeneral |
| Fundraising | 9996 | Fundraising |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 589884 | Total |
| Management And General | 589884 | ManagementAndGeneral |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1581 | Total |
| Management And General | 1581 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7200 | Total |
| Management And General | 7200 | ManagementAndGeneral |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 141152 | Total |
| Management And General | 141152 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7245 | Total |
| Program Services | 4000 | ProgramServices |
| Management And General | 567 | ManagementAndGeneral |
| Fundraising | 2678 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 51189 | Total |
| Program Services | 2844 | ProgramServices |
| Management And General | 2844 | ManagementAndGeneral |
| Fundraising | 45501 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 22214 | Total |
| Program Services | 8376 | ProgramServices |
| Management And General | 8264 | ManagementAndGeneral |
| Fundraising | 5574 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 23280 | Total |
| Program Services | 3921 | ProgramServices |
| Management And General | 15298 | ManagementAndGeneral |
| Fundraising | 4061 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 33049 | Total |
| Management And General | 33049 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 10338 | Total |
| Program Services | 2895 | ProgramServices |
| Management And General | 4445 | ManagementAndGeneral |
| Fundraising | 2998 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 10151 | Total |
| Program Services | 3274 | ProgramServices |
| Management And General | 4107 | ManagementAndGeneral |
| Fundraising | 2770 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 37876 | Total |
| Program Services | 10605 | ProgramServices |
| Management And General | 16287 | ManagementAndGeneral |
| Fundraising | 10984 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1645 | Total |
| Management And General | 1645 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Management And GeneralManagementAndGeneral | Program ServicesProgramServices | FundraisingFundraising |
|---|---|---|---|---|
| MEMBERSHIPS/SUBSCRIPTIONS | 20162 | 20162 | ||
| PROGRAM EXPENSES | 16432 | 16432 | ||
| DEVELOPMENT EXPENSES | 12158 | 12158 | ||
| MISCELLANEOUS | 10253 | 10253 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3213789 | Total |
| Program Services | 1900492 | ProgramServices |
| Management And General | 1072170 | ManagementAndGeneral |
| Fundraising | 241127 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1286 | BOY |
| EOY | 1010 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1141714 | BOY |
| EOY | 1094643 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 309740 | BOY |
| EOY | 269697 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 275 | BOY |
| EOY | 275 | EOY |
Other Notes Loans Receivable Net OtherNotesLoansReceivableNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 148910 | BOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 35268 | BOY |
| EOY | 32990 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 1502718 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 566843 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 431733 | BOY |
| EOY | 935875 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 34458390 | BOY |
| EOY | 38470620 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3248577 | BOY |
| EOY | 3731133 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 39775893 | BOY |
| EOY | 44536243 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 76967 | BOY |
| EOY | 101882 | EOY |
Grants Payable GrantsPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 534761 | BOY |
| EOY | 625301 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1645474 | BOY |
| EOY | 1828062 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2257202 | BOY |
| EOY | 2555245 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 34049829 | BOY |
| EOY | 38040809 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3468862 | BOY |
| EOY | 3940189 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 37518691 | BOY |
| EOY | 41980998 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 39775893 | BOY |
| EOY | 44536243 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 3311141 | ReconcilationRevenueExpenses |
| Reconciliation Unrealized Invest | 825068 | ReconciliationUnrealizedInvest |
| Reconcilation Other Changes | 326098 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
FS Audited Basis FSAuditedBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Consolidated | X | FinancialStatementConsolidated |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | true | AuditCommittee |
| Federal Grant Audit Required | false | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1617054 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 8268583 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 3277057 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 2544117 | CurrentTaxYearMinus1Year |
| Current Tax Year | 2193144 | CurrentTaxYear |
| Total | 17899955 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1617054 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 8268583 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 3277057 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 2544117 | CurrentTaxYearMinus1Year |
| Current Tax Year | 2193144 | CurrentTaxYear |
| Total | 17899955 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 8936373 | AmountsSubstContributorsTotal |
| Public Support Total170 | 8963582 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 862950 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1031474 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1065498 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1050246 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1269551 | CurrentTaxYear |
| Total | 5279719 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 23179674 | TotalSupport |
| Gross Receipts From Admissions Etc | 662731 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.38670 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.42060 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| 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) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number DA Fs Held | 44 | NumberDAFsHeld |
| Number Funds Held | 1 | NumberFundsHeld |
| Donor Advised Contributions | 1168942 | DonorAdvisedContributions |
| Contrib To Funds And Other Accounts | 38 | ContribToFundsAndOtherAccounts |
| Grants Paid From Donor Funds | 377833 | GrantsPaidFromDonorFunds |
| Grants Funds And Other Accounts | 456 | GrantsFundsAndOtherAccounts |
| Aggregate DAF Value | 6874493 | AggregateDAFValue |
| Aggregate Fund Value | 11612 | AggregateFundValue |
| Disclosed Orgs Legal Control | true | DisclosedOrgsLegalControl |
| Disclosed For Charitable Purposes | true | DisclosedForCharitablePurposes |
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 31297972 | BeginningOfYearBalance |
| Contributions | 608208 | Contributions |
| Investment Earnings Or Losses | 4126314 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 1145493 | GrantsOrScholarships |
| Other Expenditures | 14115 | OtherExpenditures |
| Administrative Expenses | 602312 | AdministrativeExpenses |
| End Of Year Balance | 34270574 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 31351186 | BeginningOfYearBalance |
| Contributions | 1543711 | Contributions |
| Investment Earnings Or Losses | 188365 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 1234409 | GrantsOrScholarships |
| Other Expenditures | 6500 | OtherExpenditures |
| Administrative Expenses | 544381 | AdministrativeExpenses |
| End Of Year Balance | 31297972 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 24884700 | BeginningOfYearBalance |
| Contributions | 2739291 | Contributions |
| Investment Earnings Or Losses | 5324552 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 1059474 | GrantsOrScholarships |
| Other Expenditures | 223 | OtherExpenditures |
| Administrative Expenses | 537660 | AdministrativeExpenses |
| End Of Year Balance | 31351186 | EndOfYearBalance |
Current Year Minus3 Years CurrentYearMinus3Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 22616400 | BeginningOfYearBalance |
| Contributions | 451768 | Contributions |
| Investment Earnings Or Losses | 3354577 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 1059216 | GrantsOrScholarships |
| Administrative Expenses | 478829 | AdministrativeExpenses |
| End Of Year Balance | 24884700 | EndOfYearBalance |
Current Year Minus4 Years CurrentYearMinus4Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 26989418 | BeginningOfYearBalance |
| Contributions | 751274 | Contributions |
| Investment Earnings Or Losses | -3544616 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 1163876 | GrantsOrScholarships |
| Administrative Expenses | 415800 | AdministrativeExpenses |
| End Of Year Balance | 22616400 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated EOY Balance | 1.00000 | BoardDesignatedEOYBalance |
| Endowments Held By Unrelated Orgs | false | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | false | EndowmentsHeldByRelatedOrgs |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 119200 | InvestmentCostOrOtherBasis |
| Other Cost Or Other Basis | 15000 | OtherCostOrOtherBasis |
| Book Value | 134200 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 405800 | InvestmentCostOrOtherBasis |
| Other Cost Or Other Basis | 770447 | OtherCostOrOtherBasis |
| Depreciation | 410940 | Depreciation |
| Book Value | 765307 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 192271 | OtherCostOrOtherBasis |
| Depreciation | 155903 | Depreciation |
| Book Value | 36368 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 935875 | TotalOfBookValueLandBuildings |
Other Assets OtherAssets (3 entries)
| DescriptionDescription | Book ValueBookValue |
|---|---|
| CHARITABLE REMAINDER TRUST | 3670492 |
| CASH SURRENDER VALUE OF LIFE INS | 58150 |
| INTEREST AND DIVIDENDS RECEIVABLE | 2491 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | 3731133 | TotalBookValueOtherAssets |
Other Liabilities OtherLiabilities (2 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| AGENCY ENDOWMENTS | $1,805,970 |
| ANNUITY RESERVES | $22,092 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 1828062 | TotalOfAmounts |
| Footnote In Part XIII | X | FootnoteInPartXIII |
| Tot Revenue Etc Audited Fincl Stmt | 7595325 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 825068 | NetUnrealizedGainsInvestments |
| Other Revenues | 509941 | OtherRevenues |
| Revenue Not Rptd F990 | 1335009 | RevenueNotRptdF990 |
| Revenue Subtotal | 6260316 | RevenueSubtotal |
| Other Revenues Not Included | 264614 | OtherRevenuesNotIncluded |
| Revenue Not Rptd On Fin Stmt | 264614 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 6524930 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 3133018 | TotExpensesEtcAuditedFinclStmt |
| Expenses Subtotal | 3133018 | ExpensesSubtotal |
| Other Expenses Not Included | 80771 | OtherExpensesNotIncluded |
| Expenses Not Rptd On Fin Stmt | 80771 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 3213789 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII (6 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| INTENDED USES FOR ENDOWMENT FUNDS | SCHEDULE D, PAGE 2, PART V, LINE 4 | THE COMMUNITY FOUNDATION'S ENDOWMENT FUNDS ARE INTENDED TO AWARD GRANTS FOR CHARITABLE, EDUCATIONAL OR SCIENTIFIC PROJECTS AND PURPOSES. PERMANENT ENDOWMENT FUNDS ARE INTENDED TO AWARD CHARITABLE GRANTS IN PERPETUITY. |
| LIABILITY UNDER FIN 48 FOOTNOTE | SCHEDULE D, PAGE 3, PART X | THE FOUNDATION FOLLOWS THE INCOME TAX TOPIC OF THE FASB ASC. THE FOUNDATION NOW RECOGNIZES A TAX BENEFIT ONLY IF IT IS MORE LIKELY THAN NOT THE TAX POSITION WOULD BE SUSTAINED IN A TAX EXAMINATION, WITH A TAX EXAMINATION BEING PRESUMED TO OCCUR. THE AMOUNT RECOGNIZED WILL BE THE LARGEST AMOUNT OF TAX BENEFIT THAT IS GREATER THAN 50% LIKELY OF BEING REALIZED ON EXAMINATION. FOR TAX POSITIONS NOT MEETING THE MORE-LIKELY-THAN-NOT TEST, NO TAX BENEFIT WILL BE RECORDED. THE FOUNDATION HAS EXAMINED THIS ISSUE AND HAS DETERMINED THERE ARE NO MATERIAL CONTINGENT TAX LIABILITIES. THE FOUNDATION'S FEDERAL AND STATE EXEMPT ORGANIZATION TAX RETURNS FOR 2009, 2010, AND 2011 ARE SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE AND THE INDIANA DEPARTMENT OF REVENUE. RETURNS ARE GENERALLY SUBJECT TO EXAMINATION FOR THREE YEARS AFTER THEY ARE FILED. |
| REVENUE AMOUNTS INCLUDED IN FINANCIALS - OTHER | SCHEDULE D, PAGE 4, PART XI, LINE 2D | ANNUITY PAYMENTS/SPLIT INTEREST CHANGE 509,941 |
| REVENUE AMOUNTS INCLUDED ON RETURN - OTHER | SCHEDULE D, PAGE 4, PART XI, LINE 4B | AGENCY FUND REVENUES 264,614 |
| EXPENSE AMOUNTS INCLUDED ON RETURN - OTHER | SCHEDULE D, PAGE 4, PART XII, LINE 4B | AGENCY FUND EXPENSES 80,771 |
| SUPPLEMENTAL FINANCIAL INFORMATION | SCHEDULE D, PAGE 4, PART XIII | SCHEDULE D, PART V, LINE 1G - THE COMMUNITY FOUNDATION HAS VARIANCE AUTHORITY ON ALL OF ITS FUNDS. FOLLOWING SFAS117 CLASSIFICATIONS, THE COMMUNITY FOUNDATION HAS RECORDED THE MAJORITY OF OUR ASSETS AS UNRESTRICTED. ONLY PLEDGES RECEIVABLE AND CHARITABLE REMAINDER TRUSTS ARE NOT UNRESTRICTED AND THEREFORE ARE CLASSIFIED AS TEMPORARILY RESTRICTED NET ASSETS INSTEAD. EVEN THOUGH MOST OF THE COMMUNITY FOUNDATION'S ASSETS ARE CLASSIFIED AS UNRESTRICTED, THE MAJORITY OF COMMUNITY FOUNDATION FUNDS ARE HELD IN PERMANENT ENDOWMENT FUNDS AND ARE MAINTAINED TO PROVIDE A PERMANENT SOURCE OF GRANT REVENUE FOR OUR COMMUNITY. |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | true | RecordsMaintained |
Recipient Table RecipientTable (50 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EIN Of RecipientEINOfRecipient | IRC SectionIRCSection | Amount Of Cash GrantAmountOfCashGrant | Purpose Of GrantPurposeOfGrant |
|---|---|---|---|---|---|---|---|
| ANIMAL WELFARE LEAGUE | |||||||
| PO BOX 1906 | WARSAW | IN | 46581 | 351782336 | 501C3 | 18774 | GENERAL SUPPORT |
| ANTHONY WAYNE AREA COUN BOY SCOUTS | |||||||
| 8315 WEST JEFFERSON BOULEVARD | FORT WAYNE | IN | 46804 | 350876343 | 501C3 | 5707 | GENERAL SUPPORT |
| ARTS UNITED OF GREATER FORT WAYNE | |||||||
| 300 E MAIN STREET | FORT WAYNE | IN | 46802 | 350992067 | 501C3 | 29245 | WAWASEE ENRICHMENT |
| ATWOOD ALDERSGATE UNITED METHODIST | |||||||
| 7364 W LUTES DRIVE | WARSAW | IN | 46582 | 351559017 | 501C3 | 6964 | GENERAL SUPPORT |
| BAKER YOUTH CLUBS | |||||||
| 765 W MARKET STREET | WARSAW | IN | 46580 | 350888006 | 501C3 | 49372 | GENERAL SUPPORT |
| BIG BROTHERS BIG SISTERS OF NE IN | |||||||
| 1005 W RUDISILL BLVD STE A101 | FORT WAYNE | IN | 46807 | 351271943 | 501C3 | 5615 | GENERAL SUPPORT |
| THE OTIS R BOWEN CENTER FOR HUMAN | |||||||
| 850 N HARRISON STREET | WARSAW | IN | 46580 | 351057889 | 501C3 | 11000 | PROGRAM SUPPORT |
| CARDINAL SERVICES INC OF INDIANA | |||||||
| 504 N BAY DRIVE | WARSAW | IN | 46580 | 356005615 | 501C3 | 12188 | GENERAL SUPPORT |
| CASA OF KOSCIUSKO COUNTY INC | |||||||
| 121 N LAKE STREET | WARSAW | IN | 46580 | 351944123 | 501C3 | 8655 | GENERAL SUPPORT |
| CHILDREN'S HOPE HOUSE | |||||||
| 7922 W JEFFERSON BLVD | FORT WAYNE | IN | 46804 | 352032408 | 501C3 | 9175 | KC FAMILY HOUSING |
| CHRISTIAN PERFORMING ARTISTS FELLOW | |||||||
| PO BOX 700 | WINONA LAKE | IN | 46590 | 541296085 | 501C3 | 20794 | MASTERWORKS PROGRAM |
| CLAY AREA EARLY LEARNING CENTER | |||||||
| 2024 W 700 S | CLAYPOOL | IN | 46510 | 356002915 | GOV | 15224 | SUPP PRESCHOOL PROG |
| COMBINED COMMUNITY SERVICES | |||||||
| 1195 MARINERS DRIVE | WARSAW | IN | 46582 | 351615506 | 501C3 | 9209 | GENERAL SUPPORT |
| DIOCESE OF FORT WAYNE-SOUTH BEND | |||||||
| PO BOX 390 | FORT WAYNE | IN | 468010390 | 350876373 | 501C3 | 8000 | BISHOP'S APPEAL |
| ETNA GREEN UNITED METHODIST CHURCH | |||||||
| PO BOX 161 | ETNA GREEN | IN | 46524 | 351582803 | 501C3 | 6964 | GENERAL SUPPORT |
| FELLOWSHIP MISSIONS | |||||||
| PO BOX 382 | WINONA LAKE | IN | 46590 | 272518264 | 501C3 | 8850 | GEN SUPP; VISTA PROJ |
| FIRST UNITED METHODIST CHURCH | |||||||
| 179 S INDIANA ST | WARSAW | IN | 46580 | 350876369 | 501C3 | 9052 | CF COMM CLOSET & GS |
| GIRL SCOUTS OF NORTHERN IN-MI | |||||||
| 10008 DUPONT CIRCLE DR E | FORT WAYNE | IN | 46825 | 350868091 | 501C3 | 6118 | GENERAL SUPPORT |
| GRACE COLLEGE & SEMINARY | |||||||
| 200 SEMINARY DRIVE | WINONA LAKE | IN | 46590 | 350868095 | 501C3 | 30485 | GENERAL SUPPORT |
| GRACE VILLAGE RETIREMENT COMMUNITY | |||||||
| 337 GRACE VILLAGE DRIVE | WINONA LAKE | IN | 46590 | 351282401 | 501C3 | 9704 | GENERAL SUPPORT |
| HABITAT FOR HUMANITY OF KOS COUNTY | |||||||
| PO BOX 1913 | WARSAW | IN | 46581 | 351830351 | 501C3 | 6187 | GENERAL SUPPORT |
| HEARTLINE PREGNANCY CENTER INC | |||||||
| 1515 PROVIDENT DR STE 180 | WARSAW | IN | 46580 | 351620996 | 501C3 | 14463 | GENERAL SUPPORT |
| JACOBS LADDER PEDIATRIC REHAB CNTR | |||||||
| PO BOX 2385 | PORTAGE | IN | 46368 | 352052681 | 501C3 | 17500 | GENERAL SUPPORT |
| JUNIOR ACHIEVEMENT OF NORTHERN IN | |||||||
| 601 NOBLE DRIVE | FORT WAYNE | IN | 46825 | 350922731 | 501C3 | 13864 | GENERAL PROGRAM SUPP |
| KCV CYCLING CLUB INC | |||||||
| 116 W MARKET STREET | WARSAW | IN | 46580 | 261198633 | 501C3 | 11950 | GENERAL SUPPORT |
| KOSCIUSKO COMMUNITY YMCA | |||||||
| 1401 E SMITH STREET | WARSAW | IN | 46582 | 351068182 | 501C3 | 12345 | GENERAL SUPPORT |
| KOSCIUSKO COUNTY 4-H | |||||||
| 202 W MAIN STREET | WARSAW | IN | 46580 | 352069680 | 501C3 | 20532 | GENERAL SUPPORT |
| KOSCIUSKO COUNTY EDUCATIONAL DEV | |||||||
| PO BOX 174 | WARSAW | IN | 46581 | 274939514 | 501C3 | 20920 | GENERAL SUPPORT |
| KOSCIUSKO COUNTY SHELTER FOR ABUSE | |||||||
| 1515 PROVIDENT DR STE 130 | WARSAW | IN | 46580 | 351656375 | 501C3 | 81450 | GENERAL SUPPORT |
| KOSCIUSKO HOME CARE AND HOSPICE | |||||||
| PO BOX 1196 | WARSAW | IN | 46581 | 352074505 | 501C3 | 8542 | GENERAL SUPPORT |
| LAKELAND CHRISTIAN ACADEMY | |||||||
| 1093 S 250 E | WINONA LAKE | IN | 46590 | 351327583 | 501C3 | 22195 | GENERAL SUPPPORT |
| LAKELAND COMMUNITY SERVICES INC | |||||||
| PO BOX 122 | SYRACUSE | IN | 46567 | 351302022 | 501C3 | 6108 | GENERAL SUPPORT |
| LEESBURG UNITED METHODIST CHURCH | |||||||
| PO BOX 175 | LEESBURG | IN | 46538 | 351356575 | 501C3 | 5277 | GENERAL SUPPORT |
| LEESBURG VOLUNTEER FIRE DEPT | |||||||
| 6396 N OLD STATE ROAD 15 | LEESBURG | IN | 46538 | 900104314 | 501C3 | 8794 | GENERAL SUPPORT |
| LIFELINE YOUTH AND FAMILY SERVICES | |||||||
| PO BOX 80487 | FORT WAYNE | IN | 46898 | 351167389 | 501C3 | 7500 | WOODSHOP PROJECT SUP |
| LINCOLN ELEMENTARY SCHOOL | |||||||
| 203 N LINCOLN STREET | WARSAW | IN | 46580 | 356002915 | GOV | 6185 | BOOMERANG BACKPACK |
| THE MAGICAL MEADOWS INC | |||||||
| PO BOX 1523 | WARSAW | IN | 46581 | 261154624 | 501C3 | 10513 | CAPITAL PROJECTS |
| NEW BEGINNING RESOURCES INC | |||||||
| PO BOX 690 | PORTER | TX | 77365 | 200432677 | 501C3 | 6000 | HAITI BIBLE MISSION |
| NORTHERN INDIANA HISPANIC HEALTH CO | |||||||
| 444 N NAPPANEE ST | ELKHART | IN | 46514 | 320039221 | 501C3 | 10102 | PROGRAM SUPPORT |
| OUR FATHER'S HOUSE | |||||||
| 401 ARGONNE ROAD | WARSAW | IN | 46580 | 352029493 | 501C3 | 15100 | GEN SUPP-FOOD PANTRY |
| QUESTA FOUNDATION FOR EDUCATION | |||||||
| 3468 STELLHORN ROAD | FORT WAYNE | IN | 46815 | 356025795 | 501C3 | 50000 | SCHOLARSHIP PROGRAM |
| RILEY CHILDREN'S FOUNDATION | |||||||
| 30 S MERIDIAN STE 200 | INDIANAPOLIS | IN | 46204 | 350868147 | 501C3 | 32666 | GENERAL SUPPORT |
| SAINT ANNE'S CHURCH | |||||||
| 424 WEST MARKET | WARSAW | IN | 46580 | 351323902 | 501C3 | 20941 | GENERAL SUPPORT |
| ST JUDE CHILDREN'S RESEARCH HOSPIT | |||||||
| 501 ST JUDE PLACE | MEMPHIS | TN | 38105 | 620646012 | 501C3 | 5427 | GENERAL SUPPORT |
| TEEN PARENTS SUCCEEDING INC | |||||||
| 604 POPLAR DRIVE | SYRACUSE | IN | 46567 | 351837137 | 501C3 | 5930 | PROGRAM SUPPORT |
| TOWN OF LEESBURG | |||||||
| PO BOX 372 | LEESBURG | IN | 46538 | 356001087 | GOV | 8794 | GENERAL SUPPORT |
| WARSAW CHRISTIAN SCHOOL | |||||||
| 909 S BUFFALO ST | WARSAW | IN | 46580 | 351043361 | 501C3 | 19425 | GENERAL SUPPORT |
| WARSAW COMMUNITY CHURCH | |||||||
| 103 ENTERPRISE DRIVE | WARSAW | IN | 46580 | 351909524 | 501C3 | 70000 | MISSIONS AND GEN SUP |
| WAWASEE AREA CAREER AND TECH COOP | |||||||
| 1 WARRIOR PATH BUILDING 1 | SYRACUSE | IN | 46567 | 351073192 | GOV | 11896 | STARTUP EQUIPMENT |
| WINONA LAKE GRACE BRETHREN CHURCH | |||||||
| 1200 KINGS HWY | WINONA LAKE | IN | 46590 | 351319207 | 501C3 | 15000 | GEN SUPP; YOUTH CNTR |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Nbr Of501 C3 And Govt Grants | 50 | TotalNbrOf501C3AndGovtGrants |
Form990 Schedule I Part III Form990ScheduleIPartIII (7 entries)
| Type Of GrantTypeOfGrant | Number Of RecipientsNumberOfRecipients | Amount Of Cash GrantAmountOfCashGrant |
|---|---|---|
| EDUCATIONAL SCHOLARSHIPS | 202 | 385415 |
| UTILITY/PHONE ASSISTANCE | 389 | 67966 |
| HOUSING/SHELTER ASSISTANC | 249 | 64878 |
| MEDICAL EXPENSES ASSIST. | 387 | 58030 |
| TRANSPORTATION ASSISTANCE | 596 | 39966 |
| OTHER EXPENSES MED. COND. | 43 | 11631 |
| DENTAL EXP. ASSISTANCE | 54 | 10251 |
Form990 Schedule I Part IV Form990ScheduleIPartIV (2 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| PROCEDURES FOR MONITORING THE USE OF GRANT FUNDS INSIDE THE UNITED STATES | SCHEDULE I, PAGE 1, PART I, LINE 2 | DEPENDING ON THE TYPE OF FUND FROM WHICH A GRANT IS MADE, THE COMMUNITY FOUNDATION IMPLEMENTS ONE OF THE FOLLOWING GRANT MONITORING PROCESSES: 1) THE GRANTEE ACKNOWLEDGES BY DEPOSITING THE GRANT CHECK THAT THEY AGREE TO USE THE FUNDS FOR THE PURPOSE FOR WHICH THEY WERE GRANTED. THE COMMUNITY FOUNDATION RESERVES THE RIGHT TO ASK FOR A REFUND OF FUNDS IF THE GRANTEE MISUSES THE FUNDS. 2) THE GRANTEE DOES NOT RECEIVE APPROVED FUNDS UNTIL THEY CAN SHOW PROOF OF EXPENDITURE, RECEIPTS MUST BE SUBMITTED WITHIN 30 DAYS. ADDITIONALLY, THE GRANTEE IS REQUIRED TO SUBMIT A FINAL REPORT TO THE COMMUNITY FOUNDATION (USUALLY WITHIN ONE YEAR OF THE GRANT APPROVAL DATE) OUTLINING HOW THE FUNDS WERE USED. |
| ADDITIONAL INFORMATION | SCHEDULE I, PAGE 4, PART IV | PART III, LINES 2-7: ASSISTANCE PROVIDED TO FINANCIALLY DISTRESSED INDIVIDUALS WITH SERIOUS MEDICAL CONDITIONS. |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTraded
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 5 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 117056 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | AVERAGE OF HIGH/LOW VALUE | MethodOfDeterminingRevenues |
Real Estate Commercial RealEstateCommercial
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 1 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 525000 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | MARKET VALUE | MethodOfDeterminingRevenues |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of8283 Received | 1 | NumberOf8283Received |
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | true | ReviewProcessUnusualNCGifts |
| Third Parties Used | false | ThirdPartiesUsed |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (8 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| ORGANIZATION'S MISSION | FORM 990 - ORGANIZATION'S MISSION | PART III, LINE 1: THE MISSION OF THE COMMUNITY FOUNDATION: BY BRINGING CARING PEOPLE AND CHARITABLE ENDEAVORS TOGETHER, WE MAKE DONOR DREAMS SHINE FOR THE GOOD OF OUR COMMUNITY. WE DO THIS BY: 1) SERVING AS THE VEHICLE FOR DONORS' CHARITABLE DREAMS, 2) AWARDING GRANTS TO CHARITABLE PROJECTS AND ORGANIZATIONS, 3) ADDRESSING COMMUNITY NEEDS AS A CATALYST AND CONVENER. |
| AUTHORITY DELEGATED TO COMMITTEE EXPLANATION | FORM 990, PAGE 6, PART VI, LINE 1A | DESCRIPTION OF DELEGATION OF AUTHORITY TO EXECUTIVE COMMITTEE: BYLAWS OF THE COMMUNITY FOUNDATION AS AMENDED JULY 31, 2003 STATE THE FOLLOWING: SECTION 4.01. THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS SHALL CONSIST OF THE PRESIDENT, VICE PRESIDENT, SECRETARY AND TREASURER OF THE BOARD OF DIRECTORS, THE EXECUTIVE DIRECTOR OF THE FOUNDATION, AND THE CHAIRS OF THE PUBLICITY, FINANCE, LONG RANGE PLANNING, SCHOLARSHIP, GRANT AND DEVELOPMENT COMMITTEES (ALL MEMBERS OF THE BOARD OF DIRECTORS). SECTION 4.02. POWERS OF THE EXECUTIVE COMMITTEE. DURING THE INTERVALS BETWEEN MEETINGS OF THE BOARD OF DIRECTORS, THE EXECUTIVE COMMITTEE SHALL HAVE AND MAY EXERCISE ALL OF THE AUTHORITY OF THE BOARD OF DIRECTORS, EXCEPT THAT THE EXECUTIVE COMMITTEE SHALL NOT HAVE THE AUTHORITY TO AMEND THE BY-LAWS. |
| ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 | FORM 990, PAGE 6, PART VI, LINE 11B | UPON COMPLETION OF THE FORM 990, AN ELECTRONIC VERSION OF THE RETURN IS DISTRIBUTED TO ALL BOARD MEMBERS AT LEAST THREE DAYS BEFORE THE SECOND MONDAY OF NOVEMBER. AT THE NOVEMBER BOARD MEETING, WHICH TAKES PLACE ON THE SECOND MONDAY, THE BOARD TREASURER PRESENTS THE FORM 990 FOR ACCEPTANCE. THE BOARD VOTES TO ACCEPT OR NOT ACCEPT THE FORM 990 AS PRESENTED. IF ACCEPTED, THE FORM 990 IS THEN SUBMITTED TO THE IRS. IF NOT ACCEPTED, THE FORM 990 WILL BE REVISED UNTIL ACCEPTED BY THE BOARD OF DIRECTORS. |
| ENFORCEMENT OF CONFLICTS POLICY | FORM 990, PAGE 6, PART VI, LINE 12C | THE COMMUNITY FOUNDATION REQUIRES A SIGNED CONFLICT OF INTEREST DISCLOSURE FORM FROM ALL BOARD MEMBERS AND FROM ANY COMMITTEE MEMBER WHO IS IN A POSITION TO RECOMMEND GRANT DISTRIBUTIONS. DISCLOSURE FORMS ARE RENEWED AND RE-SIGNED ANNUALLY OR EACH TIME THEY (BOARD MEMBERS) SERVE ON A GRANT OR SCHOLARSHIP COMMITTEE. THE EXECUTIVE DIRECTOR COLLECTS AND REVIEWS THE DISCLOSURE FORMS AS THEY ARE RETURNED AND MAKES SURE THAT ALL WHO ARE REQUIRED TO COMPLETE A DISCLOSURE FORM HAVE DONE SO. WHEN AN INDIVIDUAL REPORTS AN ACTUAL, POTENTIAL, OR PERCEIVED CONFLICT OF INTEREST, THE COMMUNITY FOUNDATION FOLLOWS THE PROCEDURES OUTLINED IN ITS POLICY FOR DISCLOSURE OF CONFLICTS TO THE APPLICABLE BODY OF DECISION-MAKERS AND RECUSAL OF INDIVIDUAL(S) WITH CONFLICTS FROM THE DECISION-MAKING PROCESS. |
| COMPENSATION PROCESS FOR TOP OFFICIAL | FORM 990, PAGE 6, PART VI, LINE 15A | THE FOLLOWING PROCESS WAS UNDERTAKEN IN FISCAL YEAR 2011/2012, WITH RESPECT TO COMPENSATION PAID TO THE EXECUTIVE DIRECTOR IN FISCAL YEAR 2012/2013. THE BOARD PRESIDENT AND THE EXECUTIVE DIRECTOR COMPLETE A FORMAL REVIEW INSTRUMENT INDEPENDENTLY AND THEN REVIEW RESULTS. THE BOARD PRESIDENT MEETS WITH THE EXECUTIVE COMMITTEE; THE EXECUTIVE DIRECTOR DOES NOT ATTEND. THE EXECUTIVE COMMITTEE REVIEWS THE EXECUTIVE DIRECTOR'S PERFORMANCE IN THE AREAS OF BOARD RELATIONS; STAFF PLANNING AND SUPERVISION; GRANTS AND PROGRAM MANAGEMENT; AND PUBLIC RELATIONS AND RESOURCE DEVELOPMENT. THE EXECUTIVE COMMITTEE THEN DETERMINES CONTINUED EMPLOYMENT, THE STRENGTHS AND POSSIBLE AREAS OF IMPROVEMENT AND COMPENSATION. THIS INFORMATION IS THEN SHARED WITH THE EXECUTIVE DIRECTOR. IN PREPARATION FOR THE EXECUTIVE DIRECTOR EVALUATION, THE COMMUNITY FOUNDATION PRESIDENT (AS CHAIR OF THE EXECUTIVE COMMITTEE) IS PROVIDED A COMPILATION OF THE COUNCIL ON FOUNDATIONS' NATIONWIDE SALARY INFORMATION. THE PRESIDENT IS ALSO PROVIDED WITH COMMUNITY FOUNDATION SALARY INFORMATION FOR THE STATE OF INDIANA AND ALSO FOR THE NORTHEAST REGION OF INDIANA. MINUTES OF THE EXECUTIVE COMMITTEE'S COMPENSATION DELIBERATIONS AND DECISIONS ARE PREPARED NO LATER THAN THE NEXT MEETING OF THE EXECUTIVE COMMITTEE, OR SIXTY DAYS AFTER THE DATE OF THE MEETING AT WHICH THE COMPENSATION IS APPROVED, WHICHEVER IS LATER. LINE 15B) N/A-THE COMMUNITY FOUNDATION HAS NO "OTHER OFFICERS OR KEY EMPLOYEES" TO REPORT ON. |
| GOVERNING DOCUMENTS DISCLOSURE EXPLANATION | FORM 990, PAGE 6, PART VI, LINE 19 | THE COMMUNITY FOUNDATION MAKES ITS GOVERNING DOCUMENTS AVAILABLE FOR PUBLIC REVIEW IN OUR PUBLIC REVIEW FILE. THIS FILE IS KEPT IN A BINDER IN A PUBLIC AREA OF THE COMMUNITY FOUNDATION OFFICES, AND IS AVAILABLE FOR INSPECTION UPON REQUEST. THE FILE CONTAINS FORM 1023, ARTICLES OF INCORPORATION, BY-LAWS, IRS DETERMINATION LETTER, STATE SALES TAX EXEMPTION CERTIFICATE, RESOLUTIONS, A LIST OF BOARD AND STAFF MEMBERS, IRS FORM 990'S FROM THE MOST RECENT 5 YEARS, POLICIES (SUCH AS OUR POLICY ON DONATIONS, INVESTMENT POLICY, CONFLICT OF INTEREST POLICY, WHISTLEBLOWER POLICY, ETC.), COPIES OF OUR GRANT AND SCHOLARSHIP APPLICATIONS, OUR MOST RECENT AUDITED FINANCIAL STATEMENTS AND SAMPLE FUND AGREEMENTS. |
| RELATED ORGANIZATIONS | FORM 990, PAGE 7, PART VII | ESTIMATE OF THE AVERAGE HOURS PER WEEK FOR A RELATED ORGANIZATION: RON MANAHAN AND SUZANNE LIGHT SERVED APPROXIMATELY .12 & .20 PER WEEK VOLUNTEER HOURS, RESPECTIVELY, ON THE BOARD OF DIRECTORS FOR ORTHOPEDICS CAPITAL FOUNDATION, INC., A RELATED ORGANIZATION AND SUPPORTING ORGANIZATION OF THE KOSCIUSKO COUNTY COMMUNITY FOUNDATION. |
| RECONCILIATION OF CHANGES - OTHER | FORM 990, PART XI, LINE 9 | ANNUITY PAYMENTS/SPLIT INTEREST CHANGE 509,941 AGENCY FUND REVENUES -264,614 AGENCY FUND EXPENSES 80,771 |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII
Name Of Disregarded Entity NameOfDisregardedEntity
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ORTHOPEDICS CAPITAL FOUNDATION INC | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 102 E MARKET ST | AddressLine1 |
| City | WARSAW | City |
| State | IN | State |
| ZIP Code | 46580 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 271038452 | EIN |
| Primary Activities | CHARITY/ED | PrimaryActivities |
| Legal Domicile State | IN | LegalDomicileState |
| Exempt Code Section | 501C3 | ExemptCodeSection |
| Public Charity Status | 11A | PublicCharityStatus |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KOSCIUSKO | BusinessNameLine1 |
| Business Name Line2 | COUNTY COMMUNITY FOUNDATION INC | BusinessNameLine2 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Controlled Org | true | ControlledOrg |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | false | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | false | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | false | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | false | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | false | LoansOrGuaranteesFromOtherOrg |
| Dividends Related Organization | false | DividendsRelatedOrganization |
| Sale Of Assets To Other Org | false | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | false | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | false | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | false | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | false | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | false | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | false | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | false | SharingOfFacilities |
| Sharing Of Paid Employees | false | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | false | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | false | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | false | OtherTransferToOtherOrg |
| Other Transfer From Other Org | false | OtherTransferFromOtherOrg |
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