Form990
Click to see attachment
Department of the TreasuryInternal Revenue Service
Return of Organization Exempt From Income Tax
Under section 501(c), 527, or 4947(a)(1) of the Internal Revenue Code (except private
foundations)
MediumBullet Do not enter social security numbers on this form as it may be made public.
MediumBullet Information about Form 990 and its instructions is at www.IRS.gov/form990.
OMB No. 1545-0047
2015
Open to Public Inspection
A For the 2015 calendar year, or tax year beginning 07-01-2015 , and ending 06-30-2016
BCheck if applicable:
CName of organization
COMMUNITY FOUNDATION
OF ELKHART COUNTY INC
 
Doing business as
 
 
Number and street (or P.O. box if mail is not delivered to street address)
101 SOUTH MAIN STREET
 
Room/suite
City or town, state or province, country, and ZIP or foreign postal code
ELKHART, IN46516
D Employer identification number

31-1255886
E Telephone number

G Gross receipts $ 182,220,343
F Name and address of principal officer:
PETER MCCOWN
101 SOUTH MAIN STREET
ELKHART,IN46516
I
Tax-exempt status: (   ) LeftBullet (insert no.) or
J
Website:MediumBullet
WWW.INSPIRINGGOOD.ORG
H(a)
Is this a group return for
subordinates?
H(b)
Are all subordinates
included?
If "No," attach a list. (see instructions)
H(c)
Group exemption number MediumBullet  
K Form of organization:  
L Year of formation: 1988
M State of legal domicile: IN
Part I
Summary
Activities & Governance 1 Briefly describe the organization’s mission or most significant activities: TO IMPROVE THE QUALITY OF LIFE IN ELKHART COUNTY BY INSPIRING GENEROSITY
2 Check this box MediumBullet
3 Number of voting members of the governing body (Part VI, line 1a) ........ 3 21
4 Number of independent voting members of the governing body (Part VI, line 1b) ..... 4 21
5 Total number of individuals employed in calendar year 2015 (Part V, line 2a) ...... 5 19
6 Total number of volunteers (estimate if necessary) ............. 6 80
7a Total unrelated business revenue from Part VIII, column (C), line 12 ........ 7a 278,155
b Net unrelated business taxable income from Form 990-T, line 34 ......... 7b 25,739
Revenues Prior Year Current Year
8 Contributions and grants (Part VIII, line 1h) ......... 19,856,095 13,918,852
9 Program service revenue (Part VIII, line 2g) ......... 14,350 5,515
10 Investment income (Part VIII, column (A), lines 3, 4, and 7d ) .... 16,661,259 3,537,196
11 Other revenue (Part VIII, column (A), lines 5, 6d, 8c, 9c, 10c, and 11e) 21,675 6,808
12 Total revenue—add lines 8 through 11 (must equal Part VIII, column (A), line 12) 36,553,379 17,468,371
Expenses; 13 Grants and similar amounts paid (Part IX, column (A), lines 1–3 )... 9,189,692 14,379,761
14 Benefits paid to or for members (Part IX, column (A), line 4)..... 0 0
15 Salaries, other compensation, employee benefits (Part IX, column (A), lines 5–10) 715,086 926,665
16a Professional fundraising fees (Part IX, column (A), line 11e) ..... 0 0
b Total fundraising expenses (Part IX, column (D), line 25) MediumBullet656,548    
17 Other expenses (Part IX, column (A), lines 11a–11d, 11f–24e).... 1,206,144 1,516,353
18 Total expenses. Add lines 13–17 (must equal Part IX, column (A), line 25) 11,110,922 16,822,779
19 Revenue less expenses. Subtract line 18 from line 12....... 25,442,457 645,592
Net Assets or Fund Balances; Beginning of Current Year End of Year
20 Total assets (Part X, line 16)............. 236,185,982 231,634,260
21 Total liabilities (Part X, line 26)............. 20,283,089 20,382,483
22 Net assets or fund balances. Subtract line 21 from line 20..... 215,902,893 211,251,777
Part II
Signature Block
Under penalties of perjury, I declare that I have examined this return, including accompanying schedules and statements, and to the best of my knowledge and belief, it is true, correct, and complete. Declaration of preparer (other than officer) is based on all information of which preparer has any knowledge.
Sign Here
JumboBullet
Signature of officer Date
JumboBullet
Type or print name and title
Paid Preparer Use Only
Print/Type preparer's name
Preparer's signature
Date
PTIN
Firm's name MediumBullet
Firm's EIN MediumBullet
Firm's address MediumBullet



Phone no.
May the IRS discuss this return with the preparer shown above? (see instructions) ..........
For Paperwork Reduction Act Notice, see the separate instructions.
Cat. No. 11282Y Form 990 (2015)
Form 990 (2015)
Page 2
Part III
Statement of Program Service Accomplishments
Check if Schedule O contains a response or note to any line in this Part III ..............
1
Briefly describe the organization’s mission: TO IMPROVE THE QUALITY OF LIFE IN ELKHART COUNTY BY INSPIRING GENEROSITY
2
Did the organization undertake any significant program services during the year which were not listed on
the prior Form 990 or 990-EZ? .....................
If "Yes," describe these new services on Schedule O.
3
Did the organization cease conducting, or make significant changes in how it conducts, any program
services? ...........................
If "Yes," describe these changes on Schedule O.
4
Describe the organization’s program service accomplishments for each of its three largest program services, as measured by expenses. Section 501(c)(3) and 501(c)(4) organizations are required to report the amount of grants and allocations to others, the total expenses, and revenue, if any, for each program service reported.
4a (Code:   ) (Expenses $ 15,684,911 including grants of $ 14,379,761 ) (Revenue $ 5,515 )
THE COMMUNITY FOUNDATION OF ELKHART COUNTY (CFEC) WAS ESTABLISHED IN 1989 TO INSPIRE PEOPLE TO MAKE CHARITABLE GIFTS THAT IMPROVE THE QUALITY OF LIFE IN ELKHART COUNTY. AS A PUBLIC, TAX-EXEMPT, PHILANTHROPIC ORGANIZATION, CFEC SOLICITS AND DEVELOPS ENDOWED AND NON-ENDOWED FUNDS BENEFITING NOT-FOR-PROFIT ORGANIZATIONS SERVING THE COUNTY.PROGRAM GRANTS ARE MADE TO OUR NONPROFIT PARTNERS IN THE AREAS OF ARTS & CULTURE, COMMUNITY DEVELOPMENT, EDUCATION, HEALTH & HUMAN SERVICES, RELIGION AND YOUTH DEVELOPMENT, PLUS SPECIAL PROGRAM GRANTS FROM THE FUND FOR ELKHART COUNTY. OUR DONORS AND THE COMMUNITY ALSO SUPPORT OUR THRIVING SCHOLARSHIP PROGRAMS, INCLUDING THE LILLY ENDOWMENT COMMUNITY SCHOLARSHIP. THROUGH THE SCOPE OF THESE SERVICES, THE CFEC CONTINUES TO BE THE PHILANTHROPIC CONDUIT IN ELKHART COUNTY.
4b (Code:   ) (Expenses $   including grants of $   ) (Revenue $   )
4c (Code:   ) (Expenses $   including grants of $   ) (Revenue $   )
4d Other program services (Describe in Schedule O.)
(Expenses $   including grants of $   ) (Revenue $   )
4e Total program service expensesMediumBullet15,684,911
Form 990 (2015)
Form 990 (2015)
Page 3
Part IV
Checklist of Required Schedules
Yes
No
1
Is the organization described in section 501(c)(3) or 4947(a)(1) (other than a private foundation)? If "Yes," complete Schedule AClick to see attachment.....................
1
Yes
 
2
Is the organization required to complete Schedule B, Schedule of Contributors (see instructions)? Click to see attachment...
2
Yes
 
3
Did the organization engage in direct or indirect political campaign activities on behalf of or in opposition to candidates for public office? If "Yes," complete Schedule C, Part I.............
3
 
No
4
Section 501(c)(3) organizations. Did the organization engage in lobbying activities, or have a section 501(h) election in effect during the tax year? If "Yes," complete Schedule C, Part II..............
4
 
No
5
Is the organization a section 501(c)(4), 501(c)(5), or 501(c)(6) organization that receives membership dues, assessments, or similar amounts as defined in Revenue Procedure 98-19? If "Yes," complete Schedule C, Part III.................
5
 
No
6
Did the organization maintain any donor advised funds or any similar funds or accounts for which donors have the right to provide advice on the distribution or investment of amounts in such funds or accounts? If "Yes," complete Schedule D, Part IClick to see attachment..................
6
Yes
 
7
Did the organization receive or hold a conservation easement, including easements to preserve open space,
the environment, historic land areas, or historic structures? If "Yes," complete Schedule D, Part IIClick to see attachment...
7
 
No
8
Did the organization maintain collections of works of art, historical treasures, or other similar assets? If "Yes," complete Schedule D, Part III Click to see attachment.............
8
 
No
9
Did the organization report an amount in Part X, line 21 for escrow or custodial account liability; serve as a custodian for amounts not listed in Part X; or provide credit counseling, debt management, credit repair, or debt negotiation services? If "Yes," complete Schedule D, Part IVClick to see attachment..............
9
Yes
 
10
Did the organization, directly or through a related organization, hold assets in temporarily restricted endowments, permanent endowments, or quasi-endowments? If "Yes," complete Schedule D, Part VClick to see attachment......
10
Yes
 
11
If the organization’s answer to any of the following questions is "Yes," then complete Schedule D, Parts VI, VII, VIII, IX, or X as applicable.
a
Did the organization report an amount for land, buildings, and equipment in Part X, line 10?
If "Yes," complete Schedule D, Part VI.Click to see attachment...................
11a
Yes
 
b
Did the organization report an amount for investments—other securities in Part X, line 12 that is 5% or more of its total assets reported in Part X, line 16? If "Yes," complete Schedule D, Part VIIClick to see attachment.......
11b
Yes
 
c
Did the organization report an amount for investments—program related in Part X, line 13 that is 5% or more of its total assets reported in Part X, line 16? If "Yes," complete Schedule D, Part VIIIClick to see attachment.......
11c
 
No
d
Did the organization report an amount for other assets in Part X, line 15 that is 5% or more of its total assets reported in Part X, line 16? If "Yes," complete Schedule D, Part IXClick to see attachment............
11d
 
No
e
Did the organization report an amount for other liabilities in Part X, line 25? If "Yes," complete Schedule D, Part XClick to see attachment
11e
Yes
 
f
Did the organization’s separate or consolidated financial statements for the tax year include a footnote that addresses the organization’s liability for uncertain tax positions under FIN 48 (ASC 740)? If "Yes," complete Schedule D, Part XClick to see attachment
11f
Yes
 
12a
Did the organization obtain separate, independent audited financial statements for the tax year?
If "Yes," complete Schedule D, Parts XI and XII Click to see attachment.................
12a
Yes
 
b
Was the organization included in consolidated, independent audited financial statements for the tax year? If "Yes," and if the organization answered "No" to line 12a, then completing Schedule D, Parts XI and XII is optional Click to see attachment
12b
 
No
13
Is the organization a school described in section 170(b)(1)(A)(ii)? If "Yes," complete Schedule E
13
 
No
14a
Did the organization maintain an office, employees, or agents outside of the United States? .....
14a
 
No
b
Did the organization have aggregate revenues or expenses of more than $10,000 from grantmaking, fundraising, business, investment, and program service activities outside the United States, or aggregate foreign investments valued at $100,000 or more? If "Yes," complete Schedule F, Parts I and IV.........Click to see attachment
14b
Yes
 
15
Did the organization report on Part IX, column (A), line 3, more than $5,000 of grants or other assistance to or for any foreign organization? If “Yes,” complete Schedule F, Parts II and IV.....Click to see attachment
15
 
No
16
Did the organization report on Part IX, column (A), line 3, more than $5,000 of aggregate grants or other assistance to or for foreign individuals? If “Yes,” complete Schedule F, Parts III and IV...Click to see attachment
16
 
No
17
Did the organization report a total of more than $15,000 of expenses for professional fundraising services on Part IX, column (A), lines 6 and 11e? If "Yes," complete Schedule G, Part I (see instructions) ....
17
 
No
18
Did the organization report more than $15,000 total of fundraising event gross income and contributions on Part VIII, lines 1c and 8a? If "Yes," complete Schedule G, Part II............
18
 
No
19
Did the organization report more than $15,000 of gross income from gaming activities on Part VIII, line 9a? If "Yes," complete Schedule G, Part III...................
19
 
No
20a
Did the organization operate one or more hospital facilities? If "Yes," complete Schedule H....
20a
 
No
b
If "Yes" to line 20a, did the organization attach a copy of its audited financial statements to this return?
20b
 
 
Form 990 (2015)
Form 990 (2015)
Page 4
Part IV
Checklist of Required Schedules (continued)
21
Did the organization report more than $5,000 of grants or other assistance to any domestic organization or domestic government on Part IX, column (A), line 1? If “Yes,” complete Schedule I, Parts I and II.....Click to see attachment
21
Yes
 
22
Did the organization report more than $5,000 of grants or other assistance to or for domestic individuals on Part IX, column (A), line 2? If “Yes,” complete Schedule I, Parts I and III........Click to see attachment
22
Yes
 
23
Did the organization answer "Yes" to Part VII, Section A, line 3, 4, or 5 about compensation of the organization’s current and former officers, directors, trustees, key employees, and highest compensated employees? If "Yes," complete Schedule J....................... Click to see attachment
23
Yes
 
24a
Did the organization have a tax-exempt bond issue with an outstanding principal amount of more than $100,000 as of the last day of the year, that was issued after December 31, 2002? If “Yes,” answer lines 24b through 24d and complete Schedule K. If “No,” go to line 25a...............
24a
 
No
b
Did the organization invest any proceeds of tax-exempt bonds beyond a temporary period exception?...
24b
 
 
c
Did the organization maintain an escrow account other than a refunding escrow at any time during the year
to defease any tax-exempt bonds? ...............
24c
 
 
d
Did the organization act as an "on behalf of" issuer for bonds outstanding at any time during the year?...
24d
 
 
25a
Section 501(c)(3), 501(c)(4), and 501(c)(29) organizations. Did the organization engage in an excess benefit transaction with a disqualified person during the year? If "Yes," complete Schedule L, Part I............
25a
 
No
b
Is the organization aware that it engaged in an excess benefit transaction with a disqualified person in a prior year, and that the transaction has not been reported on any of the organization’s prior Forms 990 or 990-EZ? If "Yes," complete Schedule L, Part I ...................
25b
 
No
26
Did the organization report any amount on Part X, line 5, 6, or 22 for receivables from or payables to any current or former officers, directors, trustees, key employees, highest compensated employees, or disqualified persons? If "Yes," complete Schedule L, Part II ................
26
 
No
27
Did the organization provide a grant or other assistance to an officer, director, trustee, key employee, substantial contributor or employee thereof, a grant selection committee member, or to a 35% controlled entity or family member of any of these persons? If "Yes," complete Schedule L, Part III.........
27
 
No
28
Was the organization a party to a business transaction with one of the following parties (see Schedule L, Part IV instructions for applicable filing thresholds, conditions, and exceptions):
a
A current or former officer, director, trustee, or key employee? If "Yes," complete Schedule L,
Part IV ........................
28a
 
No
b
A family member of a current or former officer, director, trustee, or key employee? If "Yes," complete Schedule L, Part IV.....................
28b
 
No
c
An entity of which a current or former officer, director, trustee, or key employee (or a family member thereof) was an officer, director, trustee, or direct or indirect owner? If "Yes," complete Schedule L, Part IV...
28c
 
No
29
Did the organization receive more than $25,000 in non-cash contributions? If "Yes," complete Schedule M..Click to see attachment
29
Yes
 
30
Did the organization receive contributions of art, historical treasures, or other similar assets, or qualified conservation contributions? If "Yes," complete Schedule M .............Click to see attachment
30
 
No
31
Did the organization liquidate, terminate, or dissolve and cease operations? If "Yes," complete Schedule N, Part I.
31
 
No
32
Did the organization sell, exchange, dispose of, or transfer more than 25% of its net assets? If "Yes," complete Schedule N, Part II ...........
32
 
No
33
Did the organization own 100% of an entity disregarded as separate from the organization under Regulations sections 301.7701-2 and 301.7701-3? If "Yes," complete Schedule R, Part I ........Click to see attachment
33
 
No
34
Was the organization related to any tax-exempt or taxable entity? If "Yes," complete Schedule R, Part II, III, or IV, and Part V, line 1.........................Click to see attachment
34
Yes
 
35a
Did the organization have a controlled entity within the meaning of section 512(b)(13)?
35a
Yes
 
b
If ‘Yes’ to line 35a, did the organization receive any payment from or engage in any transaction with a controlled entity within the meaning of section 512(b)(13)? If "Yes," complete Schedule R, Part V, line 2 ...
35b
 
 
36
Section 501(c)(3) organizations. Did the organization make any transfers to an exempt non-charitable related organization? If "Yes," complete Schedule R, Part V, line 2............. Click to see attachment
36
 
No
37
Did the organization conduct more than 5% of its activities through an entity that is not a related organization and that is treated as a partnership for federal income tax purposes? If "Yes," complete Schedule R, Part VIClick to see attachment
37
 
No
38
Did the organization complete Schedule O and provide explanations in Schedule O for Part VI, lines 11b and 19? Note. All Form 990 filers are required to complete Schedule O. ............
38
Yes
 
Form 990 (2015)
Form 990 (2015)
Page 5
Part V
Statements Regarding Other IRS Filings and Tax Compliance
Check if Schedule O contains a response or note to any line in this Part V...........
Yes
No
1a
Enter the number reported in Box 3 of Form 1096 Enter -0- if not applicable ..
1a
19
b
Enter the number of Forms W-2G included in line 1a. Enter -0- if not applicable .
1b
0
c
Did the organization comply with backup withholding rules for reportable payments to vendors and reportable gaming (gambling) winnings to prize winners? ..................
1c
Yes
 
2a
Enter the number of employees reported on Form W-3, Transmittal of Wage and
Tax Statements, filed for the calendar year ending with or within the year covered by this return ..................
2a
19
b
If at least one is reported on line 2a, did the organization file all required federal employment tax returns?
Note. If the sum of lines 1a and 2a is greater than 250, you may be required to e-file (see instructions)
2b
Yes
 
3a
Did the organization have unrelated business gross income of $1,000 or more during the year?...
3a
Yes
 
b
If “Yes,” has it filed a Form 990-T for this year? If “No” to line 3b, provide an explanation in Schedule O...
3b
Yes
 
4a
At any time during the calendar year, did the organization have an interest in, or a signature or other authority over, a financial account in a foreign country (such as a bank account, securities account, or other financial account)? ..
4a
 
No
b
If "Yes," enter the name of the foreign country: MediumBullet
See instructions for filing requirements for FinCEN Form 114, Report of Foreign Bank and Financial Accounts (FBAR).
5a
Was the organization a party to a prohibited tax shelter transaction at any time during the tax year? ..
5a
 
No
b
Did any taxable party notify the organization that it was or is a party to a prohibited tax shelter transaction?
5b
 
No
c
If "Yes," to line 5a or 5b, did the organization file Form 8886-T? ............
5c
 
 
6a
Does the organization have annual gross receipts that are normally greater than $100,000, and did the organization solicit any contributions that were not tax deductible as charitable contributions? ...
6a
 
No
b
If "Yes," did the organization include with every solicitation an express statement that such contributions or gifts were not tax deductible? ......................
6b
 
 
7
Organizations that may receive deductible contributions under section 170(c).
a
Did the organization receive a payment in excess of $75 made partly as a contribution and partly for goods and services provided to the payor? ....................
7a
 
No
b
If "Yes," did the organization notify the donor of the value of the goods or services provided? .....
7b
 
 
c
Did the organization sell, exchange, or otherwise dispose of tangible personal property for which it was required to file Form 8282? .........................
7c
Yes
 
d
If "Yes," indicate the number of Forms 8282 filed during the year ....
7d
1
e
Did the organization receive any funds, directly or indirectly, to pay premiums on a personal benefit contract?
7e
 
No
f
Did the organization, during the year, pay premiums, directly or indirectly, on a personal benefit contract? ..
7f
 
No
g
If the organization received a contribution of qualified intellectual property, did the organization file Form 8899 as required? ......................
7g
 
 
h
If the organization received a contribution of cars, boats, airplanes, or other vehicles, did the organization file a Form 1098-C? ..........................
7h
 
 
8
Sponsoring organizations maintaining donor advised funds.
Did a donor advised fund maintained by the sponsoring organization have excess business holdings at any time during the year? .........................
8
 
No
9a
Did the sponsoring organization make any taxable distributions under section 4966?...
9a
 
No
b
Did the sponsoring organization make a distribution to a donor, donor advisor, or related person?...
9b
 
No
10
Section 501(c)(7) organizations. Enter:
a
Initiation fees and capital contributions included on Part VIII, line 12 ...
10a
 
b
Gross receipts, included on Form 990, Part VIII, line 12, for public use of club facilities
10b
 
11
Section 501(c)(12) organizations. Enter:
a
Gross income from members or shareholders .........
11a
 
b
Gross income from other sources (Do not net amounts due or paid to other sources against amounts due or received from them.) ..........
11b
 
12a
Section 4947(a)(1) non-exempt charitable trusts. Is the organization filing Form 990 in lieu of Form 1041?
12a
 
 
b
If "Yes," enter the amount of tax-exempt interest received or accrued during the year.
12b
 
13
Section 501(c)(29) qualified nonprofit health insurance issuers.
a
Is the organization licensed to issue qualified health plans in more than one state?
Note. See the instructions for additional information the organization must report on Schedule O.
13a
 
 
b
Enter the amount of reserves the organization is required to maintain by the states in which the organization is licensed to issue qualified health plans ....
13b
 
c
Enter the amount of reserves on hand ............
13c
 
14a
Did the organization receive any payments for indoor tanning services during the tax year?.....
14a
 
No
b
If "Yes," has it filed a Form 720 to report these payments? If "No," provide an explanation in Schedule O..
14b
 
 
Form 990 (2015)
Form 990 (2015)
Page 6
Part VI
Governance, Management, and Disclosure For each "Yes" response to lines 2 through 7b below, and for a "No" response to lines 8a, 8b, or 10b below, describe the circumstances, processes, or changes in Schedule O. See instructions.
Check if Schedule O contains a response or note to any line in this Part VI ..............
Section A. Governing Body and Management
Yes
No
1a
Enter the number of voting members of the governing body at the end of the tax year
1a
21
If there are material differences in voting rights among members of the governing body, or if the governing body delegated broad authority to an executive committee or similar committee, explain in Schedule O.
b
Enter the number of voting members included in line 1a, above, who are independent
1b
21
2
Did any officer, director, trustee, or key employee have a family relationship or a business relationship with any other officer, director, trustee, or key employee? .................
2
Yes
 
3
Did the organization delegate control over management duties customarily performed by or under the direct supervision of officers, directors or trustees, or key employees to a management company or other person? .
3
 
No
4
Did the organization make any significant changes to its governing documents since the prior Form 990 was filed? ...........................
4
 
No
5
Did the organization become aware during the year of a significant diversion of the organization’s assets? .
5
 
No
6
Did the organization have members or stockholders? ................
6
 
No
7a
Did the organization have members, stockholders, or other persons who had the power to elect or appoint one or more members of the governing body? ....................
7a
 
No
b
Are any governance decisions of the organization reserved to (or subject to approval by) members, stockholders, or persons other than the governing body? ...................
7b
 
No
8
Did the organization contemporaneously document the meetings held or written actions undertaken during the year by the following:
a
The governing body? .......................
8a
Yes
 
b
Each committee with authority to act on behalf of the governing body? ............
8b
Yes
 
9
Is there any officer, director, trustee, or key employee listed in Part VII, Section A, who cannot be reached at the organization’s mailing address? If "Yes," provide the names and addresses in Schedule O.......
9
 
No
Section B. Policies (This Section B requests information about policies not required by the Internal Revenue Code.)
Yes
No
10a
Did the organization have local chapters, branches, or affiliates? ............
10a
 
No
b
If "Yes," did the organization have written policies and procedures governing the activities of such chapters, affiliates, and branches to ensure their operations are consistent with the organization's exempt purposes?
10b
 
 
11a
Has the organization provided a complete copy of this Form 990 to all members of its governing body before filing the form? ............................
11a
Yes
 
b
Describe in Schedule O the process, if any, used by the organization to review this Form 990. .....
12a
Did the organization have a written conflict of interest policy? If "No," go to line 13.......
12a
Yes
 
b
Were officers, directors, or trustees, and key employees required to disclose annually interests that could give rise to conflicts? ..........................
12b
Yes
 
c
Did the organization regularly and consistently monitor and enforce compliance with the policy? If "Yes," describe in Schedule O how this was done...................
12c
Yes
 
13
Did the organization have a written whistleblower policy? ...............
13
Yes
 
14
Did the organization have a written document retention and destruction policy? .........
14
Yes
 
15
Did the process for determining compensation of the following persons include a review and approval by independent persons, comparability data, and contemporaneous substantiation of the deliberation and decision?
a
The organization’s CEO, Executive Director, or top management official ...........
15a
Yes
 
b
Other officers or key employees of the organization ................
15b
Yes
 
If "Yes" to line 15a or 15b, describe the process in Schedule O (see instructions).
16a
Did the organization invest in, contribute assets to, or participate in a joint venture or similar arrangement with a taxable entity during the year? ......................
16a
 
No
b
If "Yes," did the organization follow a written policy or procedure requiring the organization to evaluate its participation in joint venture arrangements under applicable federal tax law, and take steps to safeguard the organization’s exempt status with respect to such arrangements? ............
16b
 
 
Section C. Disclosure
17
List the States with which a copy of this Form 990 is required to be filedMediumBullet
IN
18
Section 6104 requires an organization to make its Form 1023 (or 1024 if applicable), 990, and 990-T (501(c)(3)s only) available for public inspection. Indicate how you made these available. Check all that apply.
19
Describe in Schedule O whether (and if so, how) the organization made its governing documents, conflict of interest policy, and financial statements available to the public during the tax year.
20
State the name, address, and telephone number of the person who possesses the organization's books and records:
MediumBulletCOLE PATUZZI101 SOUTH MAIN STREET   ELKHART,IN46516 (574) 295-8761
Form 990 (2015)
Form 990 (2015)
Page 7
Part VII
Compensation of Officers, Directors,Trustees, Key Employees, Highest Compensated Employees, and Independent Contractors
Check if Schedule O contains a response or note to any line in this Part VII ..............
Section A. Officers, Directors, Trustees, Key Employees, and Highest Compensated Employees
1a Complete this table for all persons required to be listed. Report compensation for the calendar year ending with or within the organization’s tax year.
RoundBullet List all of the organization’s current officers, directors, trustees (whether individuals or organizations), regardless of amount
of compensation. Enter -0- in columns (D), (E), and (F) if no compensation was paid.

RoundBullet List all of the organization’s current key employees, if any. See instructions for definition of "key employee."
RoundBullet List the organization’s five current highest compensated employees (other than an officer, director, trustee or key employee)
who received reportable compensation (Box 5 of Form W-2 and/or Box 7 of Form 1099-MISC) of more than $100,000 from the
organization and any related organizations.

RoundBullet List all of the organization’s former officers, key employees, or highest compensated employees who received more than $100,000
of reportable compensation from the organization and any related organizations.

RoundBullet List all of the organization’s former directors or trustees that received, in the capacity as a former director or trustee of the
organization, more than $10,000 of reportable compensation from the organization and any related organizations.

List persons in the following order: individual trustees or directors; institutional trustees; officers; key employees; highest
compensated employees; and former such persons.
Check this box if neither the organization nor any related organization compensated any current officer, director, or trustee.
(A)
Name and Title 		(B)
Average hours per week (list any hours for related organizations below dotted line) 		(C)
Position (do not check more than one box, unless person is both an officer and a director/trustee) 		(D)
Reportable compensation from the organization (W- 2/1099-MISC) 		(E)
Reportable compensation from related organizations (W- 2/1099-MISC) 		(F)
Estimated amount of other compensation from the organization and related organizations
Individual Trustee or Director; Institutional Trustee; OfficerInd; Key Employee; Highest compensated employee; FormerOfcrDirectorTrusteeInd;
(1) BRIAN SMITH......................................................................
CHAIR EMERITUS
 1.00
.................
  		X   X       0 0 0
(2) RICK JENKINS......................................................................
CHAIRPERSON
 1.00
.................
  		X   X       0 0 0
(3) MICHAEL SCHOEFFLER......................................................................
TREASURER
 1.00
.................
  		X   X       0 0 0
(4) MEGAN BAUGHMAN......................................................................
SECRETARY
 1.00
.................
  		X   X       0 0 0
(5) DZUNG NGUYEN......................................................................
VICE-CHAIRPERSON
 1.00
.................
  		X   X       0 0 0
(6) JILL SIGSBEE......................................................................
DIRECTOR
 1.00
.................
  		X           0 0 0
(7) STEVE FIDLER......................................................................
DIRECTOR
 1.00
.................
  		X           0 0 0
(8) SHARON LIEGL......................................................................
DIRECTOR
 1.00
.................
  		X           0 0 0
(9) ROB CRIPE......................................................................
DIRECTOR
 1.00
.................
  		X           0 0 0
(10) RANDY CHRISTOPHEL......................................................................
DIRECTOR
 1.00
.................
  		X           0 0 0
(11) LEVON JOHNSON......................................................................
DIRECTOR
 1.00
.................
  		X           0 0 0
(12) DAVID WEED......................................................................
DIRECTOR
 1.00
.................
  		X           0 0 0
(13) JEFF WELLS......................................................................
DIRECTOR
 1.00
.................
  		X           0 0 0
(14) LEVI KING......................................................................
DIRECTOR
 1.00
.................
  		X           0 0 0
(15) DEL KING......................................................................
DIRECTOR
 1.00
.................
  		X           0 0 0
(16) DAVID FINDLAY......................................................................
DIRECTOR
 1.00
.................
  		X           0 0 0
(17) BOB SCHROCK......................................................................
DIRECTOR
 1.00
.................
  		X           0 0 0
Form 990 (2015)
Form 990 (2015)
Page 8
Part VII
Section A. Officers, Directors, Trustees, Key Employees, and Highest Compensated Employees (continued)
(A)
Name and Title 		(B)
Average hours per week (list any hours for related organizations below dotted line) 		(C)
Position (do not check more than one box, unless person is both an officer and a director/trustee) 		(D)
Reportable compensation from the organization (W- 2/1099-MISC) 		(E)
Reportable compensation from related organizations (W- 2/1099-MISC) 		(F)
Estimated amount of other compensation from the organization and related organizations
Individual Trustee or Director; Institutional Trustee; OfficerInd; Key Employee; Highest compensated employee; FormerOfcrDirectorTrusteeInd;
(18) GORDON MOORE........................................................................
DIRECTOR
 1.00
.......................   		X           0 0 0
(19) THOMAS PLETCHER........................................................................
DIRECTOR
 1.00
.......................   		X           0 0 0
(20) CIEN ASOERA........................................................................
DIRECTOR
 1.00
.......................   		X           0 0 0
(21) DEB BEAVERSON........................................................................
DIRECTOR
 1.00
.......................   		X           0 0 0
(22) PETER L MCCOWN........................................................................
PRESIDENT/CEO
 40.00
.......................   		    X       175,284 0 19,641
(23) COLE PATUZZI........................................................................
CFO / CONTROLLER
 40.00
.......................   		    X       70,365 0 9,740














1b Sub-Total................MediumBullet
c Total from continuation sheets to Part VII, Section A....MediumBullet
d Total (add lines 1b and 1c)...........MediumBullet 245,649 0 29,381
2
Total number of individuals (including but not limited to those listed above) who received more than $100,000 of reportable compensation from the organization MediumBullet1
Yes
No
3
Did the organization list any former officer, director or trustee, key employee, or highest compensated employee on line 1a? If "Yes," complete Schedule J for such individual ..............
3
 
No
4
For any individual listed on line 1a, is the sum of reportable compensation and other compensation from the organization and related organizations greater than $150,000? If "Yes," complete Schedule J for such
individual...........................
4
Yes
 
5
Did any person listed on line 1a receive or accrue compensation from any unrelated organization or individual for services rendered to the organization? If "Yes," complete Schedule J for such person ........
5
 
No
Section B. Independent Contractors
1
Complete this table for your five highest compensated independent contractors that received more than $100,000 of compensation from the organization. Report compensation for the calendar year ending with or within the organization’s tax year.
(A)
Name and business address 		(B)
Description of services 		(C)
Compensation
MERCER

111 MONUMENT CIRCLE
INDIANAPOLIS,IN46204 		MANAGEMENT FEES 343,120
STIFEL

200 NIBCO PARKWAY
ELKHART,IN46516 		MANAGEMENT FEES 298,851
2
Total number of independent contractors (including but not limited to those listed above) who received more than $100,000 of compensation from the organization MediumBullet2
Form 990 (2015)
Form 990 (2015)
Page 9
Part VIII
Statement of Revenue
Check if Schedule O contains a response or note to any line in this Part VIII .............
(A)
Total revenue 		(B)
Related or
exempt
function
revenue 		(C)
Unrelated
business
revenue 		(D)
Revenue
excluded from
tax under sections
512-514
Contributions, Gifts, GrantAmt and OtherAmt Similar Amounts 1a Federated campaigns..1a  
b Membership dues..1b  
c Fundraising events..1c  
d Related organizations1d  
e Government grants (contributions)1e  
f All other contributions, gifts, grants, and similar amounts not included above1f 13,918,852
g Noncash contributions included in lines 1a-1f:$ 3,108,101
h Total.Add lines 1a-1f.......MediumBullet 13,918,852
Program Service RevenueAmt Business Code
2a PROGRAM SERVICE REVENUE 900099 5,515 5,515    
b
c
d
e
f All other program service revenue.        
g Total.Add lines 2a–2f.....MediumBullet 5,515
OtherAmt RevenueAmt 3 Investment income (including dividends, interest, and othersimilar amounts) ..........MediumBullet 4,648,327   -91,676 4,740,003
4 Income from investment of tax-exempt bond proceedsMediumBullet        
5 Royalties...........MediumBullet 6,808     6,808
(ii) Personal (i) Real
6a Gross rents    
b Less: rental expenses    
c Rental income or (loss)    
d Net rental income or (loss)......MediumBullet        
(ii) Other (i) Securities
7a Gross amount from sales of assets other than inventory 1,166,337 162,474,504
b Less: cost or other basis and sales expenses 797,065 163,954,907
c Gain or (loss) 369,272 -1,480,403
d Net gain or (loss).....MediumBullet -1,111,131   369,831 -1,480,962
8a Gross income from fundraising events (not including $   of contributions reported on line 1c). See Part IV, line 18 ....
a  
b Less: direct expenses ...b  
c Net income or (loss) from fundraising events..MediumBullet      
9a Gross income from gaming activities.
See Part IV, line 19 ...
a  
b Less: direct expenses ...b  
c Net income or (loss) from gaming activities..MediumBullet        
10a Gross sales of inventory, less
returns and allowances ..
a  
b Less: cost of goods sold ..b  
c Net income or (loss) from sales of inventory..MediumBullet        
Business Code Miscellaneous Revenue
11a            
b            
c            
d All other revenue ....        
e Total. Add lines 11a–11d ...... MediumBullet  
12 Total revenue. See Instructions......MediumBullet 17,468,371 5,515 278,155 3,265,849
Form 990 (2015)
Form 990 (2015)
Page 10
Part IX
Statement of Functional Expenses
Section 501(c)(3) and 501(c)(4) organizations must complete all columns. All other organizations must complete column (A).Check if Schedule O contains a response or note to any line in this Part IX ..............
Do not include amounts reported on lines 6b,
7b, 8b, 9b, and 10b of Part VIII. 		(A)
Total expenses 		(B)
Program service expenses 		(C)
Management and general expenses 		(D)
Fundraising expenses
1 Grants and other assistance to domestic organizations and domestic governments. See Part IV, line 21 13,229,907 13,229,907
2 Grants and other assistance to individuals in the United States. See Part IV, line 22 1,149,854 1,149,854
3 Grants and other assistance to governments, organizations, and individuals outside the United States. See Part IV, lines 15 and 16    
4 Benefits paid to or for members    
5 Compensation of current officers, directors, trustees, and key employees .... 300,800 99,264 102,272 99,264
6 Compensation not included above, to disqualified persons (as defined under section 4958(f)(1)) and persons described in section 4958(c)(3)(B) ....        
7 Other salaries and wages 511,069 168,653 173,763 168,653
8 Pension plan accruals and contributions (include section 401(k) and 403(b) employer contributions) ....        
9 Other employee benefits ....... 63,162 20,844 21,475 20,843
10 Payroll taxes ........... 51,634 17,039 17,556 17,039
11 Fees for services (non-employees):        
a Management ......        
b Legal ......... 1,539 508 523 508
c Accounting ........... 40,373 13,323 13,727 13,323
d Lobbying ...........        
e Professional fundraising services. See Part IV, line 17    
f Investment management fees ...... 877,496 877,496    
g Other (If line 11g amount exceeds 10% of line 25, column (A) amount, list line 11g expenses on Schedule O) 50,969 16,820 17,329 16,820
12 Advertising and promotion .... 187,214     187,214
13 Office expenses ....... 39,490 11,432 16,724 11,334
14 Information technology ...... 30,635 10,109 10,416 10,110
15 Royalties ..        
16 Occupancy ........... 28,536   1,427 27,109
17 Travel ............ 25,053 8,267 8,518 8,268
18 Payments of travel or entertainment expenses for any federal, state, or local public officials .        
19 Conferences, conventions, and meetings .... 112,942 37,271 38,400 37,271
20 Interest ...........        
21 Payments to affiliates .......        
22 Depreciation, depletion, and amortization .. 28,834 9,810 9,512 9,512
23 Insurance ... 15,189 5,013 5,164 5,012
24 Other expenses. Itemize expenses not covered above (List miscellaneous expenses in line 24e. If line 24e amount exceeds 10% of line 25, column (A) amount, list line 24e expenses on Schedule O.)
a MISCELLANEOUS 41,524   41,524  
b COMMUNITY RELATIONS 13,866     13,866
c DUES AND SUBSCRIPTIONS 8,794 2,902 2,990 2,902
d ESTATE PLANNING COUNCIL 7,500     7,500
e All other expenses 6,399 6,399    
25 Total functional expenses. Add lines 1 through 24e 16,822,779 15,684,911 481,320 656,548
26 Joint costs. Complete this line only if the organization reported in column (B) joint costs from a combined educational campaign and fundraising solicitation. Check here MediumBullet if following SOP 98-2 (ASC 958-720).        
Form 990 (2015)
Form 990 (2015)
Page 11
Part X
Balance Sheet
Check if Schedule O contains a response or note to any line in this Part IX ..............
(A)
Beginning of year 		(B)
End of year
Assets 1 Cash–non-interest-bearing ........ 12,101 1 226
2 Savings and temporary cash investments ......... 20,644,848 2 11,278,121
3 Pledges and grants receivable, net ......   3  
4 Accounts receivable, net ............. 440,917 4 487,219
5 Loans and other receivables from current and former officers, directors, trustees, key employees, and highest compensated employees. Complete Part II of Schedule L
  5  
6 Loans and other receivables from other disqualified persons (as defined under section 4958(f)(1)), persons described in section 4958(c)(3)(B), and contributing employers and sponsoring organizations of section 501(c)(9) voluntary employees' beneficiary organizations (see instructions) Complete Part II of Schedule L
  6  
7 Notes and loans receivable, net .... 43,836 7 21,713
8 Inventories for sale or use ........   8  
9 Prepaid expenses and deferred charges ......   9  
10a Land, buildings, and equipment: cost or other basis. Complete Part VI of Schedule D 10a 132,566
b Less: accumulated depreciation 10b 52,905 91,176 10c 79,661
11 Investments—publicly traded securities . 142,476,924 11 133,839,258
12 Investments—other securities. See Part IV, line 11 ..... 69,864,972 12 84,315,764
13 Investments—program-related. See Part IV, line 11 ..   13  
14 Intangible assets ...............   14  
15 Other assets. See Part IV, line 11 ........... 2,611,208 15 1,612,298
16 Total assets. Add lines 1 through 15 (must equal line 34)... 236,185,982 16 231,634,260
Liabilities 17 Accounts payable and accrued expenses ..... 97,698 17 159,421
18 Grants payable ... 289,610 18 1,034,506
19 Deferred revenue .........   19  
20 Tax-exempt bond liabilities .........   20  
21 Escrow or custodial account liability. Complete Part IV of Schedule D 19,301,088 21 18,616,153
22 Loans and other payables to current and former officers, directors, trustees, key employees, highest compensated employees, and disqualified
persons. Complete Part II of Schedule L..   22  
23 Secured mortgages and notes payable to unrelated third parties ..   23  
24 Unsecured notes and loans payable to unrelated third parties ..   24  
25 Other liabilities (including federal income tax, payables to related third parties, and other liabilities not included on lines 17-24). Complete Part X of Schedule D 594,693 25 572,403
26 Total liabilities. Add lines 17 through 25.. 20,283,089 26 20,382,483
Net Assets or Fund Balance Organizations that follow SFAS 117 (ASC 958), check here MediumBullet and complete lines 27 through 29, and lines 33 and 34.
27 Unrestricted net assets 2,045,551 27 2,160,874
28 Temporarily restricted net assets ........... 213,857,342 28 209,090,903
29 Permanently restricted net assets   29  
Organizations that do not follow SFAS 117 (ASC 958), check here MediumBullet and complete lines 30 through 34.
30 Capital stock or trust principal, or current funds .....   30  
31 Paid-in or capital surplus, or land, building or equipment fund ...   31  
32 Retained earnings, endowment, accumulated income, or other funds   32  
33 Total net assets or fund balances ........... 215,902,893 33 211,251,777
34 Total liabilities and net assets/fund balances ........ 236,185,982 34 231,634,260
Form 990 (2015)
Form 990 (2015)
Page 12
Part XI
Reconcilliation of Net Assets
Check if Schedule O contains a response or note to any line in this Part XI ..............
1
Total revenue (must equal Part VIII, column (A), line 12) ............
1
17,468,371
2
Total expenses (must equal Part IX, column (A), line 25) ............
2
16,822,779
3
Revenue less expenses. Subtract line 2 from line 1 ..............
3
645,592
4
Net assets or fund balances at beginning of year (must equal Part X, line 33, column (A)) ..
4
215,902,893
5
Net unrealized gains (losses) on investments ...............
5
-5,586,922
6
Donated services and use of facilities .................
6
 
7
Investment expenses .....................
7
 
8
Prior period adjustments .....................
8
 
9
Other changes in net assets or fund balances (explain in Schedule O) ........
9
290,214
10
Net assets or fund balances at end of year. Combine lines 3 through 9 (must equal Part X, line 33, column (B))
10
211,251,777
Part XII
Financial Statements and Reporting
Check if Schedule O contains a response or note to any line in this Part XII .............
Yes
No
1
Accounting method used to prepare the Form 990:  
If the organization changed its method of accounting from a prior year or checked "Other," explain in
Schedule O.
2a
Were the organization’s financial statements compiled or reviewed by an independent accountant?
2a
 
No
If ‘Yes,’ check a box below to indicate whether the financial statements for the year were compiled or reviewed on a separate basis, consolidated basis, or both:
b
Were the organization’s financial statements audited by an independent accountant?
2b
Yes
 
If ‘Yes,’ check a box below to indicate whether the financial statements for the year were audited on a separate basis, consolidated basis, or both:
c
If "Yes," to line 2a or 2b, does the organization have a committee that assumes responsibility for oversight of the audit, review, or compilation of its financial statements and selection of an independent accountant?
2c
Yes
 
If the organization changed either its oversight process or selection process during the tax year, explain in Schedule O.
3a
As a result of a federal award, was the organization required to undergo an audit or audits as set forth in the Single Audit Act and OMB Circular A-133?
3a
 
No
b
If "Yes," did the organization undergo the required audit or audits? If the organization did not undergo the required audit or audits, explain why in Schedule O and describe any steps taken to undergo such audits.
3b
 
 
Form 990 (2015)
Form 990 (2015)
Additional Data


Software ID:  
Software Version:  
Form 990, Special Condition Description:
Special Condition Description
SCHEDULE A
(Form 990 or 990EZ)

Department of the Treasury
Internal Revenue Service
Public Charity Status and Public Support
Complete if the organization is a section 501(c)(3) organization or a section 4947(a)(1) nonexempt charitable trust.
right arrow Attach to Form 990 or Form 990-EZ.
right arrow Information about Schedule A (Form 990 or 990-EZ) and its instructions is at www.irs.gov/form990.
OMB No. 1545-0047
2015
Open to Public
Inspection
Name of the organization
COMMUNITY FOUNDATION
OF ELKHART COUNTY INC
Employer identification number

31-1255886
Part I
Reason for Public Charity Status (All organizations must complete this part.) See instructions.
The organization is not a private foundation because it is: (For lines 1 through 11, check only one box.)
1
2
3
4


5
6
7
8
9
10
11
a
b
c
d
e
f
Enter the number of supported organizations ..............  

g
Provide the following information about the supported organization(s).
(i)Name of supported organization (ii) EIN (iii) Type of organization (described on lines 1- 9 above (see instructions)) (iv) Is the organization listed in your governing document? (v) Amount of monetary support (see instructions) (vi) Amount of other support (see instructions)
Yes No
Total      

For Paperwork Reduction Act Notice, see the Instructions for
Form 990 or 990-EZ.
Cat. No. 11285F
Schedule A (Form 990 or 990-EZ) 2015

Schedule A (Form 990 or 990-EZ) 2015
Page 2
Part II
Support Schedule for Organizations Described in Sections 170(b)(1)(A)(iv) and 170(b)(1)(A)(vi)
(Complete only if you checked the box on line 5, 7, or 8 of Part I or if the organization failed to qualify under Part III. If the organization fails to qualify under the tests listed below, please complete Part III.)
Section A. Public Support
Calendar year (or fiscal year beginning in) right arrow (a) 2011 (b) 2012 (c) 2013 (d) 2014 (e) 2015 (f) Total
1 Gifts, grants, contributions, and membership fees received. (Do not include any unusual grants.) .... 3,264,611 4,804,678 9,604,628 19,856,095 13,918,852 51,448,864
2 Tax revenues levied for the organization's benefit and either paid to or expended on its behalf.......            
3 The value of services or facilities furnished by a governmental unit to the organization without charge..            
4 Total. Add lines 1 through 3 3,264,611 4,804,678 9,604,628 19,856,095 13,918,852 51,448,864
5 The portion of total contributions by each person (other than a governmental unit or publicly supported organization) included on line 1 that exceeds 2% of the amount shown on line 11, column (f).. 12,574,995
6 Public support. Subtract line 5 from line 4. 38,873,869
Section B. Total Support
Calendar year (or fiscal year beginning in) right arrow (a) 2011 (b) 2012 (c) 2013 (d) 2014 (e) 2015 (f) Total
7 Amounts from line 4.. 3,264,611 4,804,678 9,604,628 19,856,095 13,918,852 51,448,864
8 Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources... 939,538 3,747,613 5,360,498 5,397,804 4,655,135 20,100,588
9 Net income from unrelated business activities, whether or not the business is regularly carried on..            
10 Other income. Do not include gain or loss from the sale of capital assets (Explain in Part VI.).. 7,305 1,123 751     9,179
11 Total support. Add lines 7 through 10. 71,558,631
12
12
19,865
13
First five years. If the Form 990 is for the organization's first, second, third, fourth, or fifth tax year as a section 501(c)(3) organization, check this box and stop here........................................right arrow
Section C. Computation of Public Support Percentage
14
14
54.320 %
15
15
50.320 %
16a
b
17a
b
18
Private foundation. If the organization did not check a box on line 13, 16a, 16b, 17a, or 17b, check this box and see
instructions ..................................................... right arrow
Schedule A (Form 990 or 990-EZ) 2015

Schedule A (Form 990 or 990-EZ) 2015
Page 3
Part III
Support Schedule for Organizations Described in Section 509(a)(2)
(Complete only if you checked the box on line 9 of Part I or if the organization failed to qualify under Part II. If the organization fails to qualify under the tests listed below, please complete Part II.)
Section A. Public Support
Calendar year (or fiscal year beginning in) right arrow (a) 2011 (b) 2012 (c) 2013 (d) 2014 (e) 2015 (f) Total
1 Gifts, grants, contributions, and membership fees received. (Do not include any "unusual grants.") .            
2 Gross receipts from admissions, merchandise sold or services performed, or facilities furnished in any activity that is related to the organization's tax-exempt purpose......            
3 Gross receipts from activities that are not an unrelated trade or business under section 513...            
4 Tax revenues levied for the organization's benefit and either paid to or expended on its behalf...            
5 The value of services or facilities furnished by a governmental unit to the organization without charge..            
6 Total. Add lines 1 through 5.            
7a Amounts included on lines 1, 2, and 3 received from disqualified persons...            
b Amounts included on lines 2 and 3 received from other than disqualified persons that exceed the greater of $5,000 or 1% of the amount on line 13 for the year.            
c Add lines 7a and 7b..            
8 Public support. (Subtract line 7c from line 6.)  
Section B. Total Support
Calendar year (or fiscal year beginning in) right arrow (a) 2011 (b) 2012 (c) 2013 (d) 2014 (e) 2015 (f) Total
9 Amounts from line 6...            
10a Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources..            
b Unrelated business taxable income (less section 511 taxes) from businesses acquired after June 30, 1975.            
c Add lines 10a and 10b.            
11 Net income from unrelated business activities not included in line 10b, whether or not the business is regularly carried on.            
12 Other income. Do not include gain or loss from the sale of capital assets (Explain in Part VI.) ..            
13 Total support. (Add lines 9, 10c, 11, and 12.)..            
14
Section C. Computation of Public Support Percentage
15
15
 
16
16
 
Section D. Computation of Investment Income Percentage
17
17
 
18
18
 
19a
b
20
Schedule A (Form 990 or 990-EZ) 2015

Schedule A (Form 990 or 990-EZ) 2015
Page 4
Part IV
Supporting Organizations
(Complete only if you checked a box on line 11 of Part I. If you checked 11a of Part I, complete Sections A and B. If you checked 11b of Part I, complete Sections A and C. If you checked 11c of Part I, complete Sections A, D, and E. If you checked 11d of Part I, complete Sections A and D, and complete Part V.)
Section A. All Supporting Organizations
Yes
No
1
Are all of the organization’s supported organizations listed by name in the organization’s governing documents?
If "No," describe in Part VI how the supported organizations are designated. If designated by class or purpose,
describe the designation. If historic and continuing relationship, explain.
1
 
 
2
Did the organization have any supported organization that does not have an IRS determination of status under section 509(a)(1) or (2)? If "Yes," explain in Part VI how the organization determined that the supported organization was described in section 509(a)(1) or (2).
2
 
 
3a
Did the organization have a supported organization described in section 501(c)(4), (5), or (6)? If "Yes," answer (b) and (c) below.
3a
 
 
b
Did the organization confirm that each supported organization qualified under section 501(c)(4), (5), or (6) and satisfied the public support tests under section 509(a)(2)? If "Yes," describe in Part VI when and how the organization made the determination.
3b
 
 
c
Did the organization ensure that all support to such organizations was used exclusively for section 170(c)(2)(B) purposes? If "Yes," explain in Part VI what controls the organization put in place to ensure such use.
3c
 
 
4a
Was any supported organization not organized in the United States ("foreign supported organization")? If “Yes” and if you checked 11a or 11b in Part I, answer (b) and (c) below.
4a
 
 
b
Did the organization have ultimate control and discretion in deciding whether to make grants to the foreign supported organization? If “Yes,” describe in Part VI how the organization had such control and discretion despite being controlled or supervised by or in connection with its supported organizations.
4b
 
 
c
Did the organization support any foreign supported organization that does not have an IRS determination under sections 501(c)(3) and 509(a)(1) or (2)? If “Yes,” explain in Part VI what controls the organization used to ensure that all support to the foreign supported organization was used exclusively for section 170(c)(2)(B) purposes.
4c
 
 
5a
Did the organization add, substitute, or remove any supported organizations during the tax year? If “Yes,” answer (b) and (c) below (if applicable). Also, provide detail in Part VI, including (i) the names and EIN numbers of the supported organizations added, substituted, or removed; (ii) the reasons for each such action; (iii) the authority under the organization's organizing document authorizing such action; and (iv) how the action was accomplished (such as by amendment to the organizing document).
5a
 
 
b
Type I or Type II only. Was any added or substituted supported organization part of a class already designated in the organization's organizing document?
5b
 
 
c
Substitutions only. Was the substitution the result of an event beyond the organization's control?
5c
 
 
6
Did the organization provide support (whether in the form of grants or the provision of services or facilities) to anyone other than (i) its supported organizations, (ii) individuals that are part of the charitable class benefited by one or more of its supported organizations, or (iii) other supporting organizations that also support or benefit one or more of the filing organization’s supported organizations? If “Yes,” provide detail in Part VI.
6
 
 
7
Did the organization provide a grant, loan, compensation, or other similar payment to a substantial contributor (defined in section 4958(c)(3)(C)), a family member of a substantial contributor, or a 35% controlled entity with regard to a substantial contributor? If “Yes,” complete Part I of Schedule L (Form 990 or 990-EZ) .
7
 
 
8
Did the organization make a loan to a disqualified person (as defined in section 4958) not described in line 7? If “Yes,” complete Part I of Schedule L (Form 990 or 990-EZ).
8
 
 
9a
Was the organization controlled directly or indirectly at any time during the tax year by one or more disqualified persons as defined in section 4946 (other than foundation managers and organizations described in section 509(a)(1) or (2))? If “Yes,” provide detail in Part VI.
9a
 
 
b
Did one or more disqualified persons (as defined in line 9a) hold a controlling interest in any entity in which the supporting organization had an interest? If “Yes,” provide detail in Part VI.
9b
 
 
c
Did a disqualified person (as defined in line 9a) have an ownership interest in, or derive any personal benefit from, assets in which the supporting organization also had an interest? If “Yes,” provide detail in Part VI.
9c
 
 
10a
Was the organization subject to the excess business holdings rules of section 4943 because of section 4943(f) (regarding certain Type II supporting organizations, and all Type III non-functionally integrated supporting organizations)? If “Yes,” answer line 10b below.
10a
 
 
b
Did the organization have any excess business holdings in the tax year? (Use Schedule C, Form 4720, to determine whether the organization had excess business holdings).
10b
 
 
Schedule A (Form 990 or 990-EZ) 2015

Schedule A (Form 990 or 990-EZ) 2015
Page 5
Part IV
Supporting Organizations (continued)
Yes
No
11
Has the organization accepted a gift or contribution from any of the following persons?
a
A person who directly or indirectly controls, either alone or together with persons described in (b) and (c) below, the governing body of a supported organization?
11a
 
 
b
A family member of a person described in (a) above?
11b
 
 
c
A 35% controlled entity of a person described in (a) or (b) above? If “Yes” to a, b, or c, provide detail in Part VI.
11c
 
 
Section B. Type I Supporting Organizations
Yes
No
1
Did the directors, trustees, or membership of one or more supported organizations have the power to regularly appoint or elect at least a majority of the organization’s directors or trustees at all times during the tax year? If “No,” describe in Part VI how the supported organization(s) effectively operated, supervised, or controlled the organization’s activities. If the organization had more than one supported organization, describe how the powers to appoint and/or remove directors or trustees were allocated among the supported organizations and what conditions or restrictions, if any, applied to such powers during the tax year.
1
 
 
2
Did the organization operate for the benefit of any supported organization other than the supported organization(s) that operated, supervised, or controlled the supporting organization? If “Yes,” explain in Part VI how providing such benefit carried out the purposes of the supported organization(s) that operated, supervised or controlled the supporting organization.
2
 
 
Section C. Type II Supporting Organizations
Yes
No
1
Were a majority of the organization’s directors or trustees during the tax year also a majority of the directors or trustees of each of the organization’s supported organization(s)? If “No,” describe in Part VI how control or management of the supporting organization was vested in the same persons that controlled or managed the supported organization(s).
1
 
 
Section D. All Type III Supporting Organizations
Yes
No
1
Did the organization provide to each of its supported organizations, by the last day of the fifth month of the organization’s tax year, (i) a written notice describing the type and amount of support provided during the prior tax year, (ii) a copy of the Form 990 that was most recently filed as of the date of notification, and (iii) copies of the organization’s governing documents in effect on the date of notification, to the extent not previously provided?
1
 
 
2
Were any of the organization’s officers, directors, or trustees either (i) appointed or elected by the supported organization(s) or (ii) serving on the governing body of a supported organization? If "No," explain in Part VI how the organization maintained a close and continuous working relationship with the supported organization(s).
2
 
 
3
By reason of the relationship described in (2), did the organization’s supported organizations have a significant voice in the organization’s investment policies and in directing the use of the organization’s income or assets at all times during the tax year? If "Yes," describe in Part VI the role the organization’s supported organizations played in this regard.
3
 
 
Section E. Type III Functionally-Integrated Supporting Organizations
1
Check the box next to the method that the organization used to satisfy the Integral Part Test during the year (see instructions):
a
b
c
2
Activities Test. Answer (a) and (b) below.
Yes
No
a
Did substantially all of the organization’s activities during the tax year directly further the exempt purposes of the supported organization(s) to which the organization was responsive? If "Yes," then in Part VI identify those supported organizations and explain how these activities directly furthered their exempt purposes, how the organization was responsive to those supported organizations, and how the organization determined that these activities constituted substantially all of its activities.
2a
 
 
b
Did the activities described in (a) constitute activities that, but for the organization’s involvement, one or more of the organization’s supported organization(s) would have been engaged in? If "Yes," explain in Part VI the reasons for the organization’s position that its supported organization(s) would have engaged in these activities but for the organization’s involvement.
2b
 
 
3
Parent of Supported Organizations. Answer (a) and (b) below.
a
Did the organization have the power to regularly appoint or elect a majority of the officers, directors, or trustees of each of the supported organizations? Provide details in Part VI.
3a
 
 
b
Did the organization exercise a substantial degree of direction over the policies, programs and activities of each of its supported organizations? If "Yes," describe in Part VI. the role played by the organization in this regard.
3b
 
 
Schedule A (Form 990 or 990-EZ) 2015

Schedule A (Form 990 or 990-EZ) 2015
Page 6
Part V
Type III Non-Functionally Integrated 509(a)(3) Supporting Organizations
1
Section A - Adjusted Net Income (A) Prior Year (B) Current Year
(optional)
1 Net short-term capital gain 1    
2 Recoveries of prior-year distributions 2    
3 Other gross income (see instructions) 3    
4 Add lines 1 through 3 4    
5 Depreciation and depletion 5    
6 Portion of operating expenses paid or incurred for production or collection of gross income or for management, conservation, or maintenance of property held for production of income (see instructions) 6    
7 Other expenses (see instructions) 7    
8 Adjusted Net Income (subtract lines 5, 6 and 7 from line 4) 8    

Section B - Minimum Asset Amount (A) Prior Year (B) Current Year
(optional)
1 Aggregate fair market value of all non-exempt-use assets (see instructions for short tax year or assets held for part of year): 1
a Average monthly value of securities 1a    
b Average monthly cash balances 1b    
c Fair market value of other non-exempt-use assets 1c    
d Total (add lines 1a, 1b, and 1c) 1d    
e Discount claimed for blockage or other factors
(explain in detail in Part VI):  
2 Acquisition indebtedness applicable to non-exempt use assets 2    
3 Subtract line 2 from line 1d 3    
4 Cash deemed held for exempt use. Enter 1-1/2% of line 3 (for greater amount, see instructions). 4    
5 Net value of non-exempt-use assets (subtract line 4 from line 3) 5    
6 Multiply line 5 by .035 6    
7 Recoveries of prior-year distributions 7    
8 Minimum Asset Amount (add line 7 to line 6) 8    

Section C - Distributable Amount Current Year
1 Adjusted net income for prior year (from Section A, line 8, Column A) 1  
2 Enter 85% of line 1 2  
3 Minimum asset amount for prior year (from Section B, line 8, Column A) 3  
4 Enter greater of line 2 or line 3 4  
5 Income tax imposed in prior year 5  
6 Distributable Amount. Subtract line 5 from line 4, unless subject to emergency temporary reduction (see instructions) 6  
7
Schedule A (Form 990 or 990-EZ) 2015

Schedule A (Form 990 or 990-EZ) 2015
Page 7
Part V
Type III Non-Functionally Integrated 509(a)(3) Supporting Organizations (continued)
Section D - Distributions Current Year
1 Amounts paid to supported organizations to accomplish exempt purposes  
2 Amounts paid to perform activity that directly furthers exempt purposes of supported organizations, in
excess of income from activity		  
3 Administrative expenses paid to accomplish exempt purposes of supported organizations  
4 Amounts paid to acquire exempt-use assets  
5 Qualified set-aside amounts (prior IRS approval required)  
6 Other distributions (describe in Part VI). See instructions  
7Total annual distributions. Add lines 1 through 6.  
8 Distributions to attentive supported organizations to which the organization is responsive (provide
details in Part VI). See instructions		  
9 Distributable amount for 2015 from Section C, line 6  
10 Line 8 amount divided by Line 9 amount  

Section E - Distribution Allocations (see instructions) (i)
Excess Distributions 		(ii)
Underdistributions
Pre-2015 		(iii)
Distributable
Amount for 2015
1 Distributable amount for 2015 from Section C, line
6 		 
2 Underdistributions, if any, for years prior to 2015
(reasonable cause required--see instructions)		  
3 Excess distributions carryover, if any, to 2015:
a
b
c
d From 2013.......  
e From 2014.......  
fTotal of lines 3a through e  
g Applied to underdistributions of prior years  
h Applied to 2015 distributable amount  
i Carryover from 2010 not applied (see
instructions)
j Remainder. Subtract lines 3g, 3h, and 3i from 3f.  
4Distributions for 2015 from Section D, line 7:
$  
a Applied to underdistributions of prior years  
b Applied to 2015 distributable amount  
c Remainder. Subtract lines 4a and 4b from 4.  
5 Remaining underdistributions for years prior to
2015, if any. Subtract lines 3g and 4a from line 2
(if amount greater than zero, see instructions)		  
6 Remaining underdistributions for 2015. Subtract
lines 3h and 4b from line 1 (if amount greater than
zero, see instructions)		  
7 Excess distributions carryover to 2016. Add lines
3j and 4c.		  
8 Breakdown of line 7:
a
b
c Excess from 2013.......  
d From 2014.......  
e From 2015.......  
Schedule A (Form 990 or 990-EZ) (2015)

Schedule A (Form 990 or 990-EZ) 2015
Page 8
Part VI
Supplemental Information. Provide the explanations required by Part II, line 10; Part II, line 17a or 17b; Part III, line 12; Part IV, Section A, lines 1, 2, 3b, 3c, 4b, 4c, 5a, 6, 9a, 9b, 9c, 11a, 11b, and 11c; Part IV, Section B, lines 1 and 2; Part IV, Section C, line 1; Part IV, Section D, lines 2 and 3; Part IV, Section E, lines 1c, 2a, 2b, 3a and 3b; Part V, line 1; Part V, Section B, line 1e; Part V Section D, lines 5, 6, and 8; and Part V, Section E, lines 2, 5, and 6. Also complete this part for any additional information. (See instructions).
Facts And Circumstances Test
 
Return Reference Explanation
Schedule A (Form 990 or 990-EZ) 2015


Additional Data


Software ID:  
Software Version:  
Schedule B
(Form 990, 990-EZ,
or 990-PF)
Department of the Treasury
Internal Revenue Service
Schedule of Contributors
Arrow Bullet Attach to Form 990, 990-EZ, or 990-PF.
Arrow Bullet Information about Schedule B (Form 990, 990-EZ, or 990-PF) and its instructions is at www.irs.gov/form990.
OMB No. 1545-0047
2015
Name of the organization
COMMUNITY FOUNDATION
OF ELKHART COUNTY INC
Employer identification number

31-1255886
Organization type (check one):
Filers of:
Section:
Form 990 or 990-EZ





Form 990-PF




Check if your organization is covered by the General Rule or a Special Rule.  
Note. Only a section 501(c)(7), (8), or (10) organization can check boxes for both the General Rule and a Special Rule. See instructions.
General Rule
Special Rules
......... Arrow Bullet $  
Caution. An organization that is not covered by the General Rule and/or the Special Rules does not file Schedule B (Form 990,
990-EZ, or 990-PF), but it must answer “No” on Part IV, line 2, of its Form 990; or check the box on line H of its
Form 990-EZ or on its Form 990PF, Part I, line 2, to certify that it does not meet the filing requirements of Schedule B (Form 990,
990-EZ, or 990-PF).
For Paperwork Reduction Act Notice, see the Instructions
for Form 990, 990-EZ, or 990-PF.
Cat. No. 30613XSchedule B (Form 990, 990-EZ, or 990-PF) (2015)
Schedule B (Form 990, 990-EZ, or 990-PF) (2015) Page 2
Name of organization
COMMUNITY FOUNDATION
OF ELKHART COUNTY INC 		Employer identification number
31-1255886
Part I
Contributors (see instructions). Use duplicate copies of Part I if additional space is needed.
(a)
No.		 (b)
Name, address, and ZIP + 4		 (c)
Total contributions		 (d)
Type of contribution
RESTRICTED
 
 

   
 
 
  ,    

$ RESTRICTED


(Complete Part II for noncash contributions.)
(a)
No.		 (b)
Name, address, and ZIP + 4		 (c)
Total contributions		 (d)
Type of contribution
 
 
 

   
 
 

$  


(Complete Part II for noncash contributions.)
(a)
No.		 (b)
Name, address, and ZIP + 4		 (c)
Total contributions		 (d)
Type of contribution
 
 
 

   
 
 

$  


(Complete Part II for noncash contributions.)
(a)
No.		 (b)
Name, address, and ZIP + 4		 (c)
Total contributions		 (d)
Type of contribution
 
 
 

   
 
 

$  


(Complete Part II for noncash contributions.)
(a)
No.		 (b)
Name, address, and ZIP + 4		 (c)
Total contributions		 (d)
Type of contribution
 
 
 

   
 
 

$  


(Complete Part II for noncash contributions.)
(a)
No.		 (b)
Name, address, and ZIP + 4		 (c)
Total contributions		 (d)
Type of contribution
 
 
 

   
 
 

$  


(Complete Part II for noncash contributions.)
Schedule B (Form 990, 990-EZ, or 990-PF) (2015)
Schedule B (Form 990, 990-EZ, or 990-PF) (2015)
Page 3
Name of organization
COMMUNITY FOUNDATION
OF ELKHART COUNTY INC 		Employer identification number

31-1255886
Part II
Noncash Property (see instructions). Use duplicate copies of Part II if additional space is needed.
(a)
No.from Part I		 (b)
Description of noncash property given		 (c)
FMV (or estimate)
(see instructions) 		(d)
Date received
 
$    
(a)
No.from Part I		 (b)
Description of noncash property given		 (c)
FMV (or estimate)
(see instructions) 		(d)
Date received
 
$    
(a)
No.from Part I		 (b)
Description of noncash property given		 (c)
FMV (or estimate)
(see instructions) 		(d)
Date received
 
$    
(a)
No.from Part I		 (b)
Description of noncash property given		 (c)
FMV (or estimate)
(see instructions) 		(d)
Date received
 
$    
(a)
No.from Part I		 (b)
Description of noncash property given		 (c)
FMV (or estimate)
(see instructions) 		(d)
Date received
 
$    
(a)
No.from Part I		 (b)
Description of noncash property given		 (c)
FMV (or estimate)
(see instructions) 		(d)
Date received
 
$    
Schedule B (Form 990, 990-EZ, or 990-PF) (2015)
Schedule B (Form 990, 990-EZ, or 990-PF) (2015)
Page 4
Name of organization
COMMUNITY FOUNDATION
OF ELKHART COUNTY INC 		Employer identification number

31-1255886
Part III
Exclusively religious, charitable, etc., contributions to organizations described in section 501(c)(7), (8), or (10) that total more than $1,000 for the year from any one contributor. Complete columns (a) through (e) and the following line entry. For organizations completing Part III, enter the total of exclusively religious, charitable, etc., contributions of $1,000 or less for the year. (Enter this information once. See instructions.) Arrow Bullet$  
Use duplicate copies of Part III if additional space is needed.
(a)
No.from Part I		 (b) Purpose of gift (c) Use of gift (d) Description of how gift is held
 
(e) Transfer of gift
Transferee's name, address, and ZIP 4 Relationship of transferor to transferee
 
 
     
 
(a)
No.from Part I		 (b) Purpose of gift (c) Use of gift (d) Description of how gift is held
 
(e) Transfer of gift
Transferee's name, address, and ZIP 4 Relationship of transferor to transferee
 
 
     
 
(a)
No.from Part I		 (b) Purpose of gift (c) Use of gift (d) Description of how gift is held
 
(e) Transfer of gift
Transferee's name, address, and ZIP 4 Relationship of transferor to transferee
 
 
     
 
(a)
No.from Part I		 (b) Purpose of gift (c) Use of gift (d) Description of how gift is held
 
(e) Transfer of gift
Transferee's name, address, and ZIP 4 Relationship of transferor to transferee
 
 
     
 
Schedule B (Form 990, 990-EZ, or 990-PF) (2015)

Additional Data


Software ID:  
Software Version:  
SCHEDULE D
(Form 990)
Department of the Treasury
Internal Revenue Service
Supplemental Financial Statements
SchDMd Bullet Complete if the organization answered "Yes," on Form 990,
Part IV, line 6, 7, 8, 9, 10, 11a, 11b, 11c, 11d, 11e, 11f, 12a, or 12b.
SchDMd Bullet Attach to Form 990.
Information about Schedule D (Form 990) and its instructions is at www.irs.gov/form990.
OMB No. 1545-0047
2015
Open to Public Inspection
Name of the organization
COMMUNITY FOUNDATION
OF ELKHART COUNTY INC
Employer identification number

31-1255886
Part I
Organizations Maintaining Donor Advised Funds or Other Similar Funds or Accounts. Complete if the organization answered "Yes" on Form 990, Part IV, line 6.
(a) Donor advised funds (b) Funds and other accounts
1 Total number at end of year .... 82 322
2 Aggregate value of contributions to (during year) 3,965,293 8,516,248
3 Aggregate value of grants from (during year) 3,390,335 3,384,108
4 Aggregate value at end of year .... 15,596,715 57,589,471
5
Did the organization inform all donors and donor advisors in writing that the assets held in donor advised
funds are the organization's property, subject to the organization's exclusive legal control? ...........
6
Did the organization inform all grantees, donors, and donor advisors in writing that grant funds can be
used only for charitable purposes and not for the benefit of the donor or donor advisor, or for any other purpose conferring impermissible private benefit? ............................
Part II
Conservation Easements. Complete if the organization answered "Yes" on Form 990, Part IV, line 7.
1
Purpose(s) of conservation easements held by the organization (check all that apply).
2
Complete lines 2a through 2d if the organization held a qualified conservation contribution in the form of a conservation easement on the last day of the tax year.
Held at the End of the Year
a Total number of conservation easements ...................... 2a  
b Total acreage restricted by conservation easements .................... 2b  
c Number of conservation easements on a certified historic structure included in (a) ..... 2c  
d Number of conservation easements included in (c) acquired after 8/17/06, and not on a historic structure listed in the National Register ... 2d  
3
Number of conservation easements modified, transferred, released, extinguished, or terminated by the organization during the
tax year SchDMd Bullet  
4
Number of states where property subject to conservation easement is located SchDMd Bullet  
5
Does the organization have a written policy regarding the periodic monitoring, inspection, handling of violations, and enforcement of the conservation easements it holds? ............
6
Staff and volunteer hours devoted to monitoring, inspecting, handling of violations, and enforcing conservation easements during the year
SchDMd Bullet  
7
Amount of expenses incurred in monitoring, inspecting, handling of violations, and enforcing conservation easements during the year
SchDMd Bullet $  
8
Does each conservation easement reported on line 2(d) above satisfy the requirements of section 170(h)(4)(B)(i) and section 170(h)(4)(B)(ii)? .............................
9
In Part XIII, describe how the organization reports conservation easements in its revenue and expense statement, and
balance sheet, and include, if applicable, the text of the footnote to the organization’s financial statements that describes
the organization’s accounting for conservation easements.
Part III
Organizations Maintaining Collections of Art, Historical Treasures, or Other Similar Assets.
Complete if the organization answered "Yes" on Form 990, Part IV, line 8.
1a
If the organization elected, as permitted under SFAS 116 (ASC 958), not to report in its revenue statement and balance sheet works of art, historical treasures, or other similar assets held for public exhibition, education, or research in furtherance of public service, provide, in Part XIII, the text of the footnote to its financial statements that describes these items.
b
If the organization elected, as permitted under SFAS 116 (ASC 958), to report in its revenue statement and balance sheet works of art, historical treasures, or other similar assets held for public exhibition, education, or research in furtherance of public service, provide the following amounts relating to these items:
(i)
Revenue included on Form 990, Part VIII, line 1 .........................SchDMd Bullet $  
(ii)
Assets included in Form 990, Part X ...............................SchDMd Bullet $  
2
If the organization received or held works of art, historical treasures, or other similar assets for financial gain, provide the
following amounts required to be reported under SFAS 116 (ASC 958) relating to these items:
a
Revenue included on Form 990, Part VIII, line 1 ..........................SchDMd Bullet $  
b
Assets included in Form 990, Part X ...............................SchDMd Bullet $  
For Paperwork Reduction Act Notice, see the Instructions for Form 990.
Cat. No. 52283D
Schedule D (Form 990) 2015

Schedule D (Form 990) 2015
Page 2
Part III
Organizations Maintaining Collections of Art, Historical Treasures, or Other Similar Assets (continued)
3
Using the organization’s acquisition, accession, and other records, check any of the following that are a significant use of its collection items (check all that apply):
a
d
b
e
 
c
4
Provide a description of the organization’s collections and explain how they further the organization’s exempt purpose in
Part XIII.
5
During the year, did the organization solicit or receive donations of art, historical treasures or other similar
assets to be sold to raise funds rather than to be maintained as part of the organization’s collection?...
Part IV
Escrow and Custodial Arrangements. Complete if the organization answered "Yes" on Form 990, Part IV, line 9, or reported an amount on Form 990, Part X, line 21.
1a
Is the organization an agent, trustee, custodian or other intermediary for contributions or other assets not
included on Form 990, Part X? ....................................
b If "Yes," explain the arrangement in Part XIII and complete the following table: Amount
c Beginning balance ............................. 1c  
d Additions during the year ............................ 1d  
e Distributions during the year .......................... 1e  
f Ending balance ................................ 1f  
2a
Did the organization include an amount on Form 990, Part X, line 21, for escrow or custodial account liability?
b
If "Yes," explain the arrangement in Part XIII. Check here if the explanation has been provided in Part XIII ........
Part V
Endowment Funds. Complete if the organization answered "Yes" on Form 990, Part IV, line 10.
(a)Current year (b)Prior year (c)Two years back (d)Three years back (e)Four years back
1a Beginning of year balance .... 232,489,234 223,056,819 183,816,447 36,347,397 35,224,758
b Contributions ... 13,805,082 20,265,587 9,278,327 141,115,823 1,777,355
c Net investment earnings, gains, and losses -3,269,964 -737,384 36,210,392 11,231,262 1,847,985
d Grants or scholarships ... 14,039,773 9,069,619 5,228,653 3,447,001 2,196,879
e Other expenditures for facilities
and programs ... 		         
f Administrative expenses .... 1,475,486 1,026,169 1,019,694 1,431,034 305,822
g End of year balance ...... 227,509,093 232,489,234 223,056,819 183,816,447 36,347,397
2
Provide the estimated percentage of the current year end balance (line 1g, column (a)) held as:
a
Board designated or quasi-endowment SchDMd Bullet0.600 %
b
Permanent endowment SchDMd Bullet  
c
Temporarily restricted endowment SchDMd Bullet99.400 %
The percentages on lines 2a, 2b, and 2c should equal 100%.
3a
Are there endowment funds not in the possession of the organization that are held and administered for the
organization by:

Yes
No
(i) unrelated organizations .................
3a(i)
 
No
(ii) related organizations .................
3a(ii)
 
No
b
If "Yes" on 3a(ii), are the related organizations listed as required on Schedule R? .........
3b
 
 
4
Describe in Part XIII the intended uses of the organization's endowment funds.
Part VI
Land, Buildings, and Equipment.
Complete if the organization answered 'Yes' on Form 990, Part IV, line 11a. See Form 990, Part X, line 10.
Description of property (a) Cost or other basis
(investment) 		(b)Cost or other basis (other) (c) Accumulated depreciation (d) Book value
1a Land ...      
b Buildings        
c Leasehold improvements        
d Equipment ...   132,566 52,905 79,661
e Other ...        
Total. Add lines 1a through 1e. (Column (d) must equal Form 990, Part X, column (B), line 10(c).)..SchDMdBullet 79,661
Schedule D (Form 990) 2015

Schedule D (Form 990) 2015
Page 3
Part VII
Investments—Other Securities. Complete if the organization answered 'Yes' on Form 990, Part IV, line 11b. See Form 990, Part X, line 12.
(a) Description of security or category
(including name of security)		 (b)Book value (c)Method of valuation:
Cost or end-of-year market value
(1)Financial derivatives    
(2)Closely-held equity interests    
(3)Other
(A) HEDGE FUNDS 		21,110,181 F

(B) PRIVATE EQUITY 		63,205,583 F
(B)
(C)
(D)
(E)
(F)
(G)
(H)
Total. (Column (b) must equal Form 990, Part X, col. (B) line 12.)Small Bullet 84,315,764
Part VIII
Investments—Program Related. Complete if the organization answered 'Yes' on Form 990, Part IV, line 11c. See Form 990, Part X, line 13.
(a) Description of investment (b) Book value (c) Method of valuation:
Cost or end-of-year market value
(1)
(2)
(3)
(4)
(5)
(6)
(7)
(8)
(9)
Total. (Column (b) must equal Form 990, Part X, col.(B) line 13.)Small Bullet  
Part IX
Other Assets. Complete if the organization answered 'Yes' on Form 990, Part IV, line 11d. See Form 990, Part X, line 15.
(a) Description (b) Book value
(1)
(2)
(3)
(4)
(5)
(6)
(7)
(8)
(9)
Total. (Column (b) must equal Form 990, Part X, col.(B) line 15.)...........Small Bullet  
Part X
Other Liabilities. Complete if the organization answered 'Yes' on Form 990, Part IV, line 11e or 11f. See Form 990, Part X, line 25.
1.(a) Description of liability (b) Book value
(1) Federal income taxes  
ANNUITIES PAYABLE 572,403
(2)
(3)
(4)
(5)
(6)
(7)
(8)
(9)
Total. (Column (b) must equal Form 990, Part X, col.(B) line 25.)Small Bullet 572,403
2. Liability for uncertain tax positions. In Part XIII, provide the text of the footnote to the organization's financial statements that reports the organization's liability for uncertain tax positions under FIN 48 (ASC 740). Check here if the text of the footnote has been provided in Part XIII
Schedule D (Form 990) 2015

Schedule D (Form 990) 2015
Page 4
Part XI Reconciliation of Revenue per Audited Financial Statements With Revenue per Return Complete if the organization answered 'Yes' on Form 990, Part IV, line 12a.
1 Total revenue, gains, and other support per audited financial statements ....... 1 11,238,853
2 Amounts included on line 1 but not on Form 990, Part VIII, line 12:
a Net unrealized gains (losses) on investments .... 2a -5,586,922
b Donated services and use of facilities ......... 2b  
c Recoveries of prior year grants ........... 2c  
d Other (Describe in Part XIII.) ............ 2d 1,444,197
e Add lines 2a through 2d ..................... 2e -4,142,725
3 Subtract line 2e from line 1.................. 3 15,381,578
4 Amounts included on Form 990, Part VIII, line 12, but not on line 1:
a Investment expenses not included on Form 990, Part VIII, line 7b . 4a 877,496
b Other (Describe in Part XIII.) ........... 4b 1,209,297
c Add lines 4a and 4b.................... 4c 2,086,793
5 Total revenue. Add lines 3 and 4c. (This must equal Form 990, Part I, line 12.) ...... 5 17,468,371
Part XII Reconciliation of Expenses per Audited Financial Statements With Expenses per Return. Complete if the organization answered 'Yes' on Form 990, Part IV, line 12a.
1 Total expenses and losses per audited financial statements ........... 1 15,889,969
2 Amounts included on line 1 but not on Form 990, Part IX, line 25:
a Donated services and use of facilities ......... 2a  
b Prior year adjustments ............ 2b  
c Other losses ................ 2c  
d Other (Describe in Part XIII.) ............ 2d 1,472,841
e Add lines 2a through 2d.................... 2e 1,472,841
3 Subtract line 2e from line 1................... 3 14,417,128
4 Amounts included on Form 990, Part IX, line 25, but not on line 1:
a Investment expenses not included on Form 990, Part VIII, line 7b .. 4a 877,496
b Other (Describe in Part XIII.) ............ 4b 1,528,155
c Add lines 4a and 4b..................... 4c 2,405,651
5 Total expenses. Add lines 3 and 4c. (This must equal Form 990, Part I, line 18.) ...... 5 16,822,779

Part XIII
Supplemental Information
Provide the descriptions required for Part II, lines 3, 5, and 9; Part III, lines 1a and 4; Part lV, lines 1b and 2b;
Part V, line 4; Part X, line 2; Part XI, lines 2d and 4b; and Part XII, lines 2d and 4b. Also complete this part to provide any additional information.
Return Reference Explanation
PART IV, LINE 2B: CONTRIBUTIONS HELD FOR OTHERS REPRESENTS FUNDS PLACED ON DEPOSIT WITH THE ORGANIZATION BY OTHER 501(C)(3) ORGANIZATIONS BASED ON THEIR INDIVIDUAL BOARD RESOLUTIONS.
PART V, LINE 4: THE PRIMARY INTENDED USE OF THE ORGANIZATION'S ENDOWMENT FUNDS IS TO PROVIDE SUPPORT TO NOT-FOR-PROFIT ORGANIZATIONS SERVING ELKHART COUNTY.
PART X, LINE 2: THE FOUNDATION IS ORGANIZED AS A NOT-FOR-PROFIT CORPORATION UNDER SECTION 501(C)(3) OF THE UNITED STATES INTERNAL REVENUE CODE. ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE FOUNDATION AND RECOGNIZE A TAX LIABILITY IF THE FOUNDATION HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY VARIOUS FEDERAL AND STATE TAXING AUTHORITIES. MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY THE FOUNDATION, AND HAS CONCLUDED THAT AS OF JUNE 30, 2016 AND 2015, THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY OR DISCLOSURE IN THE ACCOMPANYING FINANCIAL STATEMENTS. THE FOUNDATION IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. AS SUCH, THE FOUNDATION IS GENERALLY EXEMPT FROM INCOME TAXES. HOWEVER, THE FOUNDATION IS REQUIRED TO FILE FEDERAL FORM 990 RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX WHICH IS AN INFORMATIONAL RETURN ONLY.
PART XI, LINE 2D - OTHER ADJUSTMENTS: CHANGE IN VALUE OF SPLIT INTEREST AGREEMENTS -27,435. CHANGE IN VALUE OF LIFE INSURANCE 2,545. ADMINISTRATIVE FEES 1,472,841. COST TO MAINTAIN PROPERTY HELD-FOR-SALE -3,754.
PART XI, LINE 4B - OTHER ADJUSTMENTS: SFAS 136 ADJUSTMENT 839,466. GAIN ON SALE OF DONATED STOCK 369,831.
PART XII, LINE 2D - OTHER ADJUSTMENTS: ADMINISTRATIVE FEES 1,472,841.
PART XII, LINE 4B - OTHER ADJUSTMENTS: SFAS 136 ADJUSTMENT 1,524,401. COST TO MAINTAIN ASSETS HELD-FOR-SALE 3,754.
Schedule D (Form 990) 2015


Additional Data


Software ID:  
Software Version:  




SCHEDULE F(Form 990)
Department of the Treasury
Internal Revenue Service
Statement of Activities Outside the United States
Right pointing arrow large image Complete if the organization answered "Yes" to Form 990,Part IV, line 14b, 15, or 16.Right pointing arrow large image Attach to Form 990. Right pointing arrow large image See separate instructions.Right pointing arrow large image Information about Schedule F (Form 990) and its instructions is at www.irs.gov/form990.
OMB No. 1545-0047
2015
Open to Public Inspection
Name of the organization
COMMUNITY FOUNDATION
OF ELKHART COUNTY INC
Employer identification number

31-1255886
Part I
General Information on Activities Outside the United States. Complete if the organization answered "Yes" to Form 990, Part IV, line 14b.
1
For grantmakers.Does the organization maintain records to substantiate the amount of its grants and
other assistance, the grantees’ eligibility for the grants or assistance, and the selection criteria used
to award the grants or assistance? . . . . . . . . . . . . . . . . . . . . . . . . .
2
For grantmakers. Describe in Part V the organization’s procedures for monitoring the use of its grants and other assistance outside the United States.
3
Activites per Region. (The following Part I, line 3 table can be duplicated if additional space is needed.)
(a) Region (b) Number of offices in the region (c) Number of employees, agents, and independent contractors in region (d) Activities conducted in region (by type) (e.g., fundraising, program services, investments, grants to recipients located in the region) (e) If activity listed in (d) is a program service, describe specific type of
service(s) in region		 (f) Total expenditures
for and investments
in region
CENTRAL AMERICA AND THE CARIBBEAN 0 0 PASSIVE INVESTMENTS   84,315,764
           
           
           
           
           
           
           
           
           
           
           
           
           
           
           
           
3a Sub-total ..... 0 0 84,315,764
b Total from continuation sheets to Part I ... 0 0 0
c Totals (add lines 3a and 3b) 0 0 84,315,764
For Paperwork Reduction Act Notice, see the Instructions for Form 990.Cat. No. 50082W Schedule F (Form 990) 2015
Schedule F (Form 990) 2015
Page 2
Part II
Grants and Other Assistance to Organizations or Entities Outside the United States. Complete if the organization answered "Yes" to Form 990, Part IV, line 15, for any recipient who received more than $5,000. Part II can be duplicated if additional space is needed.
1 (a) Name of organization (b) IRS code section
and EIN (if applicable)		 (a)(c) Region (b)(d) Purpose of
grant 		(e) Amount of
cash grant 		(f) Manner of
cash
disbursement 		(g) Amount
of non-cash
assistance 		(h) Description
of non-cash
assistance 		(i) Method of
valuation
(book, FMV,
appraisal, other)
             
             
             
             
             
             
             
             
             
             
             
             
             
             
             
             
2 Enter total number of recipient organizations listed above that are recognized as charities by the foreign country, recognized as tax-exempt by the IRS, or for which the grantee or counsel has provided a section 501(c)(3) equivalency letter .......MediumBullet
 
3 Enter total number of other organizations or entities .......................MediumBullet
 
Schedule F (Form 990) 2015
Schedule F (Form 990) 2015Page 3
Part III
Grants and Other Assistance to Individuals Outside the United States. Complete if the organization answered "Yes" to Form 990, Part IV, line 16.
Part III can be duplicated if additional space is needed.
(a) Type of grant or assistance (b) Region (c) Number of recipients (d) Amount of
cash grant 		(e) Manner of cash
disbursement 		(f) Amount of
non-cash
assistance 		(g) Description
of non-cash
assistance 		(h) Method of
valuation
(book, FMV,
appraisal, other)
               
               
               
               
               
               
               
               
               
               
               
               
               
               
               
               
               
               
Schedule F (Form 990) 2015
Schedule F (Form 990) 2015
Page 4
Part IV
Foreign Forms
1 Was the organization a U.S. transferor of property to a foreign corporation during the tax year? If "Yes,"the organization may be required to file Form 926, Return by a U.S. Transferor of Property to a Foreign Corporation (see Instructions for Form 926). . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
2 Did the organization have an interest in a foreign trust during the tax year? If "Yes," the organization may be required to separately file Form 3520, Annual Return to Report Transactions with Foreign Trusts and Receipt of Certain Foreign Gifts, and/or Form 3520-A, Annual Information Return of Foreign Trust With a U.S. Owner (see Instructions for Forms 3520 and 3520-A). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
3 Did the organization have an ownership interest in a foreign corporation during the tax year? If "Yes," the organization may be required to file Form 5471, Information Return of U.S. Persons with Respect to Certain Foreign Corporations. (see Instructions for Form 5471). . . . . . . . . . . . . . . . . . . . . . . . . . . .
4 Was the organization a direct or indirect shareholder of a passive foreign investment company or a qualified electing fund during the tax year? If “Yes,” the organization may be required to file Form 8621, Information Return by a Shareholder of a Passive Foreign Investment Company or Qualified Electing Fund. (see Instructions for Form 8621) .
5 Did the organization have an ownership interest in a foreign partnership during the tax year? If "Yes," the organization may be required to file Form 8865, Return of U.S. Persons with Respect to Certain Foreign Partnerships. (see Instructions for Form 8865). . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
6 Did the organization have any operations in or related to any boycotting countries during the tax year? If "Yes," the organization may be required to separately file Form 5713, International Boycott Report (see Instructions for Form 5713).. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Schedule F (Form 990) 2015
Schedule F (Form 990) 2015
Page 5
Part V
Supplemental Information
Provide the information required by Part I, line 2 (monitoring of funds); Part I, line 3, column (f) (accounting method; amounts of investments vs. expenditures per region); Part II, line 1 (accounting method); Part III (accounting method); and Part III, column (c) (estimated number of recipients), as applicable. Also complete this part to provide any additional information (see instructions).
ReturnReference Explanation
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
Schedule F (Form 990) 2015
Additional Data


Software ID:  
Software Version:  



Schedule I
(Form 990)
Department of the Treasury
Internal Revenue Service
Grants and Other Assistance to Organizations,
Governments and Individuals in the United States
Complete if the organization answered "Yes," on Form 990, Part IV, line 21 or 22.
lBullet Attach to Form 990.
lBullet Information about Schedule I (Form 990) and its instructions is at www.irs.gov/form990.
OMB No. 1545-0047
2015
Open to Public
Inspection
Name of the organization
COMMUNITY FOUNDATION
OF ELKHART COUNTY INC
Employer identification number
31-1255886
Part I
General Information on Grants and Assistance
1
Does the organization maintain records to substantiate the amount of the grants or assistance, the grantees' eligibility for the grants or assistance, and
the selection criteria used to award the grants or assistance? ........................
2
Describe in Part IV the organization's procedures for monitoring the use of grant funds in the United States.
Part II
Grants and Other Assistance to Domestic Organizations and Domestic Governments. Complete if the organization answered "Yes" on Form 990, Part IV, line 21, for any recipient
that received more than $5,000. Part II can be duplicated if additional space is needed.
(a) Name and address of organization
or government		 (b) EIN (c) IRC section
if applicable		 (d) Amount of cash grant (e) Amount of non-cash
assistance		 (f) Method of valuation
(book, FMV, appraisal,
other)		 (g) Description of
non-cash assistance		 (h) Purpose of grant
or assistance
(1) ADEC INC
19670 STATE ROAD 120
BRISTOL,IN46507 		35-1060633 501(C)(3) 18,650       TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
(2) AMERICAN RED CROSS - NORTHERN INDIANA CHAPTER
721 RIVERVIEW AVENUE
ELKHART,IN46516 		53-0196605 501(C)(3) 9,170       TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
(3) BASHOR HOME OF THE UNITED METHODIST CHURCH
PO BOX 843
GOSHEN,IN465270843 		35-0933555 501(C)(3) 129,080       TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
(4) BETHEL COLLEGE
1001 BETHEL CIRCLE
MISHAWAKA,IN46545 		35-0935587 501(C)(3) 48,810       TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
(5) BIG BROTHERS BIG SISTERS OF ELKHART COINC
2606 PEDDLERS VILLAGE ROAD
GOSHEN,IN46526 		35-1272588 501(C)(3) 23,650       TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
(6) BOY SCOUTS OF AMERICA LASALLE COUNCIL
1340 SOUTH BEND AVENUE
SOUTH BEND,IN466171424 		35-0867966 501(C)(3) 68,970       TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
(7) BOYS AND GIRLS CLUB OF ELKHART COUNTY INC
PO BOX 614
GOSHEN,IN46527 		35-1033735 501(C)(3) 2,683,247       TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
(8) BRISTOL PARKS DEPARTMENT
PO BOX 122
BRISTOL,IN46507 		35-6000960 501(C)(3) 25,000       TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
(9) CALVARY BAPTIST CHURCH
1140 RUSH AVE
BELLEFONTAINE,OH43311 		34-0947091 501(C)(3) 100,000       TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
(10) CAMPUS CENTER FOR YOUNG CHILDREN
1900 S MAIN ST
GOSHEN,IN46526 		35-2010179 501(C)(3) 5,000       TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
(11) CAPS - CHILD AND PARENT SERVICES INC
PO BOX 773
ELKHART,IN46515 		35-0888765 501(C)(3) 1,708,030       TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
(12) CATHOLIC CHURCH EXTENSION SOCIETY
150 S WACKER DR FL 20
CHICAGO,IL606069508 		36-6000520 501(C)(3) 20,000       TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
(13) CENTER FOR HEALING AND HOPE
P O BOX 195
GOSHEN,IN465270195 		02-0560511 501(C)(3) 28,950       TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
(14) CENTER FOR HOSPICE CARE
501 COMFORT PLACE
MISHAWAKA,IN46545 		31-0952866 501(C)(3) 16,918       TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
(15) CHURCH COMMUNITY SERVICES
907 OAKLAND AVE
ELKHART,IN46515 		35-1155054 501(C)(3) 61,960       TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
(16) CITY OF GOSHEN
202 S 5TH STREET
GOSHEN,IN46528 		35-6001045 509(A)(1) 8,000       TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
(17) CITY OF NAPPANEE
300 W LINCOLN ST
NAPPANEE,IN465500029 		35-6001129 509(A)(1) 53,300       TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
(18) CLINTON CHRISTIAN SCHOOL ASSOCIATION INC
61763 COUNTY ROAD 35
GOSHEN,IN46528 		35-1278604 501(C)(3) 65,000       TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
(19) COMMUNITY ACTION OF NORTHEAST INDIANA INC
227 E WASHINGTON BOULEVARD
FORT WAYNE,IN46802 		35-1111819 501(C)(3) 17,500       TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
(20) CONCORD HIGH SCHOOL
59117 MINUTEMAN WAY
ELKHART,IN46517 		35-6006398 501(C)(3) 9,150       TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
(21) CONCORD HS DOLLARS FOR SCHOLARS CHAPTER
59117 MINUTEMAN WAY
ELKHART,IN46517 		04-2296967 501(C)(3) 13,970       TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
(22) CONNECT INC CO MICHIANA PARTNERSHIP
4477 PROGRESS DRIVE
SOUTH BEND,IN46628 		35-1893288 501(C)(3) 50,000       TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
(23) CORNERSTONE CHRISTIAN MONTESSORI
23830 CR106
ELKHART,IN46514 		27-0751474 501(C)(3) 7,000       TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
(24) COUNCIL ON AGING OF ELKHART COUNTY INC
131 TYLER STREET
ELKHART,IN46516 		51-0178910 501(C)(3) 7,840       TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
(25) CROSSING NATIONAL INC
2930 S NAPPANEE STREET
ELKHART,IN46517 		26-0588186 501(C)(3) 61,100       TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
(26) DIOCESE OF FT WAYNESOUTH BEND
915 S CLINTON STREET P
FORT WAYNE,IN46801 		35-0876373 501(C)(3) 7,500       TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
(27) DISABLED AMERICAN VETERANS CHARITABLE SERVICE TRUST
3725 ALEXANDRIA PIKE
COLD SPRING,KY41076 		52-1521276 501(C)(3) 5,000       TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
(28) DOWNTOWN ELKHART INC
131 TYLER ST SUITE 2
ELKHART,IN46516 		31-1173964 501(C)(3) 30,000       TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
(29) ECONOMIC DEVELOPMENT CORPORATION OF ELKHART
300 NIBCO PARKWAYSUITE 201
ELKHART,IN46516 		35-1973845 501(C)(3) 51,000       TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
(30) ELKHART CENTRAL HIGH SCHOOL
1 BLAZER BLVD
ELKHART,IN46516 		35-1123802 501(C)(3) 8,800       TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
(31) ELKHART CENTRAL HS DOLLARS FOR SCHOLARS
POBOX 2681
ELKHART,IN465152681 		04-2296967 501(C)(3) 20,035       TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
(32) ELKHART CHRISTIAN ACADEMY
25943 COUNTY ROAD 22
ELKHART,IN46517 		20-1161755 501(C)(3) 30,490       TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
(33) ELKHART COMMUNITY SCHOOLS
2720 CALIFORNIA ROAD
ELKHART,IN46514 		35-1123802 501(C)(3) 16,250       TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
(34) ELKHART COUNTY 4-H & AGRICULTURAL EXPOSITION
17746-D CR 34
GOSHEN,IN46528 		35-1053099 501(C)(3) 17,500       TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
(35) ELKHART COUNTY 4-H DAIRY FEEDER CALF CLUB
61357 CR 127
GOSHEN,IN46528 		35-2008583 501(C)(3) 34,000       TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
(36) ELKHART COUNTY CLUBHOUSE INC
114 S FIFTH STREET
GOSHEN,IN46528 		27-1151738 501(C)(3) 11,500       TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
(37) ELKHART COUNTY CONVENTION & VISITORS BUREAU
219 CARAVAN DRIVE
ELKHART,IN46514 		35-1755629 501(C)(6) 160,000       TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
(38) ELKHART COUNTY HEALTH DEPARTMENT HEALTHY BEGINNINGS
1400 HUDSON ST
ELKHART,IN46516 		35-6000142 501(C)(3) 5,620       TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
(39) ELKHART COUNTY PARKS DEPARTMENT
211 W LINCOLN AVE
GOSHEN,IN46526 		35-6000142 501(C)(3) 68,740       TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
(40) ELKHART COUNTY SUICIDE PREVENTION COALITION
608 OAKLAND AVE
ELKHART,IN46516 		32-0167537 501(C)(3) 10,000       TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
(41) ELKHART COUNTY YOUTH FOR CHRIST INC DBA LIFELINE MINISTRIES
174 STATE STREET
ELKHART,IN46515 		35-1111021 501(C)(3) 26,550       TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
(42) ELKHART EDUCATION FOUNDATION INC
2746 OLD US 20 W SUITE B
ELKHART,IN46514 		46-3429545 501(C)(3) 20,000       TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
(43) ELKHART FESTIVALS INC CO THE LERNER
410 S MAIN ST
ELKHART,IN46516 		47-5394067 501(C)(3) 23,840       TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
(44) ELKHART LEGAL AID
315 S SECOND ST
ELKHART,IN46516 		23-7112304 501(C)(3) 10,250       TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
(45) ELKHART MEMORIAL HIGH SCHOOL
2608 CALIFORNIA ROAD
ELKHART,IN46514 		35-1123802 501(C)(3) 8,000       TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
(46) ELKHART RIVER RESTORATION ASSOCIATION INC
305 CARTER RD
GOSHEN,IN46526 		35-1570761 501(C)(3) 165,000       TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
(47) ELKHART ROTARY CLUB
P O BOX 933
ELKHART,IN46515 		35-6044343 501(C)(4) 5,000       TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
(48) EMERGE MINISTRIES COMMUNITY DEVELOPMENT CORP
731 WAGNER AVE
ELKHART,IN46516 		35-2130810 501(C)(3) 10,000       TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
(49) ETHOS INC ENCOURAGING TECHNOLOGY HANDS ON SCIENCE
2521 INDUSTRIAL PARKWAY
ELKHART,IN46516 		91-2094413 501(C)(3) 254,250       TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
(50) FAITH LUTHERAN CHURCH OF GOSHEN
406 SOUTH 5TH STREET
GOSHEN,IN46526 		46-5581288 501(C)(3) 50,000       TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
(51) FAITH MISSION OF ELKHART INC
PO BOX 162
ELKHART,IN46515 		35-6033504 501(C)(3) 6,710       TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
(52) FAMILY CHRISTIAN DEVELOPMENT CENTER
PO BOX 227
NAPPANEE,IN46550 		35-1979463 501(C)(3) 15,410       TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
(53) FIRST CONGREGATIONAL CHURCH
431 SOUTH 3RD STREET
ELKHART,IN46516 		35-1013395 501(C)(3) 120,250       TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
(54) FIRST UNITED METHODIST CHURCH - GOSHEN
214 S FIFTH STREET
GOSHEN,IN46528 		35-6005629 501(C)(8) 13,000       TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
(55) FIVE STAR LIFE INC - MANOWE MINISTRIES
2204 CALIFORNIA ROAD
ELKHART,IN46514 		38-3325828 501(C)(3) 8,500       TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
(56) FRIENDS OF THE LERNER INC
410 SOUTH MAIN STREET
ELKHART,IN46516 		46-5409942 501(C)(3) 50,000       TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
(57) GIRLS ON THE RUN MICHIANA
51160 BITTERSWEET ROAD SUITE 202
GRANGER,IN46530 		27-2652189 501(C)(3) 6,500       TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
(58) GOODWILL INDUSTRIES OF MICHIANA INC
PO BOX 3846
SOUTH BEND,IN466190846 		35-1093073 501(C)(3) 50,000       TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
(59) GOSHEN ART HOUSE INC
211 S MAIN ST B
GOSHEN,IN46526 		35-2222627 501(C)(3) 5,000       TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
(60) GOSHEN COLLEGE
1700 SOUTH MAIN STREET
GOSHEN,IN46526 		35-2158366 501(C)(3) 141,500       TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
(61) GOSHEN COMMUNITY SCHOOLS
613 E PURL ST
GOSHEN,IN465264044 		35-1099157 501(C)(3) 22,000       TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
(62) GOSHEN HOSPITAL AND HEALTH CARE FOUNDATION DBA WELL FOUNDATION GOSHEN
1801 COLLEGE AVE
GOSHEN,IN46526 		23-7092692 501(C)(3) 15,887       TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
(63) GOSHEN HS DOLLARS FOR SCHOLARS CHAPTER
113 ISLAND VIEW DRIVE
GOSHEN,IN46526 		04-2296967 501(C)(3) 31,750       TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
(64) GOSHEN KIWANIS FOUNDATION
PO BOX 287
GOSHEN,IN46527 		35-2127317 501(C)(3) 7,380       TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
(65) GOSHEN PARKS & RECREATION DEPARTMENT
607 W PLYMOUTH AVE
GOSHEN,IN46526 		35-6001045 501(C)(3) 9,020       TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
(66) GOSHEN THEATER INC
234 S MAIN STREET SUITE 1
GOSHEN,IN46526 		90-0964247 501(C)(3) 100,000       TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
(67) GREENCROFT COMMUNITIES FOUNDATION INC
PO BOX 819
GOSHEN,IN465270819 		23-7126990 501(C)(3) 53,820       TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
(68) GREENCROFT RETIREMENT COMMUNITIES
PO BOX 819
GOSHEN,IN465270819 		30-0036587 501(C)(3) 5,000       TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
(69) GUIDANCE MINISTRIES
216 N 2ND ST
ELKHART,IN46515 		52-2216937 501(C)(3) 15,410       TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
(70) HISTORIC ELKHART RIVER QUEEN INC
722 MIDDLETON RUN ROAD
ELKHART,IN46516 		47-4735316 501(C)(3) 12,200       TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
(71) HOLY CROSS COLLEGE
54515 STATE RD 933 N
NOTRE DAME,IN465560308 		35-1148835 501(C)(3) 120,900       TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
(72) HOOSIERS FEEDING THE HUNGRY
4490A STATE ROAD 1327
GARRETT,IN46738 		48-2402892 501(C)(3) 15,000       TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
(73) HORIZON EDUCATION ALLIANCE
124 EAST WASHINGTON STREET
GOSHEN,IN46528 		46-0803293 501(C)(3) 683,980       TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
(74) HUBBARD HILL RETIREMENT COMMUNITY
28070 COUNTY ROAD 24 W
ELKHART,IN46517 		35-1362157 501(C)(3) 9,745       TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
(75) HUMANE SOCIETY OF ELKHART COUNTY INC
54687 COUNTY ROAD 19
BRISTOL,IN46507 		35-0996134 501(C)(3) 729,945       TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
(76) INDIANA & MICHIGAN MENNONITE CAMP ASSOCIATION DBA AMIGO CENTRE
26455 BANKER ROAD
STURGIS,MI49091 		35-1103269 501(C)(3) 9,600       TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
(77) INDIANA CONFERENCE OF UNITED METHODIST CHURCH
301 PENNSYLVANNIA PARKWAY
INDIANAPOLIS,IN46280 		27-0264680 501(C)(3) 116,382       TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
(78) INDIANA UNIVERSITY FOUNDATION
PO BOX 500
BLOOMINGTON,IN47402 		35-6018940 501(C)(3) 9,500       TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
(79) GOSHEN HEALTH FOUNDATION
PO BOX 139
GOSHEN,IN46527 		46-2565300 501(C)(3) 7,185       TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
(80) IVY TECH COMMUNITY COLLEGE- ELKHART COUNTY
22531 COUNTY ROAD 18
GOSHEN,IN46528 		23-7073977 501(C)(3) 10,000       TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
(81) JUNIOR ACHIEVEMENT OF NI DBA JA SERVING ELKHART COUNTY
3221 MAGNUM DRIVE
ELKHART,IN46516 		35-0922731 501(C)(3) 15,758       TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
(82) KIWANIS CLUB OF ELKHART
PO BOX 802
ELKHART,IN46515 		35-6030744 501(C)(4) 11,750       TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
(83) LACASA INC
202 N COTTAGE AVE
GOSHEN,IN46528 		35-1554538 501(C)(3) 277,360       TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
(84) LIFE CENTER OF ELKHART COUNTY INC
1111 W BRISTOL ST
ELKHART,IN46514 		26-2617552 501(C)(3) 10,000       TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
(85) LITTLE LEAGUE BASEBALL - CLEVELAND LITTLE LEAGUE AFFILIATE
PO BOX 1605
ELKHART,IN46515 		23-7292204 501(C)(3) 30,000       TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
(86) LOVEWAY INC
54151 COUNTY ROAD 33
MIDDLEBURY,IN46540 		35-1326709 501(C)(3) 19,050       TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
(87) MADONNA UNIVERSITY
36600 SCHOOLCRAFT ROAD
LIVONIA,MI48150 		38-1498763 501(C)(3) 5,000       TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
(88) MAPLE CITY HEALTH CARE CENTER
213 MIDDLEBURY STREET
GOSHEN,IN46528 		35-1749398 501(C)(3) 11,000       TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
(89) MEDSTAR UNION MEMORIAL HOSPITAL
201 EAST UNIVERSITY PARKWAY
BALTIMORE,MD21218 		52-0591685 501(C)(3) 26,500       TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
(90) MERRY LEA ENVIRONMENTAL LEARNING CENTER
PO BOX 263
WOLF LAKE,IN46796 		35-2158366 501(C)(3) 20,200       TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
(91) MID AMERICA FILMMAKERS
POBOX 6065
SOUTH BEND,IN466606065 		32-0097088 501(C)(3) 5,000       TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
(92) MIDDLEBURY CHAMBER OF COMMERCE
PO BOX 243
MIDDLEBURY,IN465400243 		35-2046028 501(C)(6) 5,000       TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
(93) MIDWEST MUSEUM OF AMERICAN ART
429 SOUTH MAIN STREET
ELKHART,IN46516 		31-0937828 501(C)(3) 20,100       TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
(94) NAPPANEE AREA CHAMBER OF COMMERCE
302 W MARKET STREET
NAPPANEE,IN46550 		35-1177470 501(C)(6) 10,000       TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
(95) NATURE CONSERVANCY OF INDIANA
620 EAST OHIO STREET
INDIANAPOLIS,IN46202 		53-0242652 501(C)(3) 27,750       TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
(96) NORTHERN INDIANA HISPANIC HEALTH COALITION INC
444 NORTH NAPPANEE STREET
ELKHART,IN46514 		32-0039221 501(C)(3) 100,000       TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
(97) NORTHRIDGE HS DOLLARS FOR SCHOLARS
56779 NORTHRIDGE DRIVE
MIDDLEBURY,IN46540 		04-2296967 501(C)(3) 28,120       TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
(98) NORTHWOOD SCHOLARSHIP FOUNDATION
2101 NORTH MAIN STREET
NAPPANEE,IN46550 		04-2296967 501(C)(3) 12,250       TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
(99) OAKLAWN PSYCHIATRIC
PO BOX 809
GOSHEN,IN46527 		35-1070041 501(C)(3) 105,000       TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
(100) OAKLAWN FOUNDATION FOR MENTAL HEALTH
PO BOX 809
GOSHEN,IN46527 		35-6060037 501(C)(3) 22,850       TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
(101) PATHWAYS RETREAT
309 HACKETT ROAD
GOSHEN,IN46528 		20-3904787 501(C)(3) 10,000       TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
(102) PREMIER ARTS INC
410 SOUTH MAIN STREET
ELKHART,IN46516 		35-1837569 501(C)(3) 505,596       TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
(103) PUBLIC EDUCATION FOUNDATION INC DBA SOUTH BEND EDUCATION FOUNDATION
PO BOX 119
SOUTH BEND,IN46624 		35-1959196 501(C)(3) 12,142       TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
(104) RETA MINISTRY
300 WEST HIGH STREET
ELKHART,IN46516 		35-1609946 501(C)(3) 47,130       TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
(105) RIBBON OF HOPE
600 EAST BLVD
ELKHART,IN46514 		35-2118856 501(C)(3) 17,050       TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
(106) RILEY CHILDREN'S FOUNDATION
30 SOUTH MERIDIAN ST SUITE 200
INDIANAPOLIS,IN462043540 		35-0868147 501(C)(3) 18,000       TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
(107) RONALD MCDONALD HOUSE CHARITIES OF MICHIANA FL (MEM HOSP)
PO BOX 1274
SOUTH BEND,IN466241274 		35-1831691 501(C)(3) 5,000       TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
(108) RUTHMERE MUSEUMFOUNDATION
302 EAST BEARDSLEY AVENUE
ELKHART,IN46514 		32-0037914 501(C)(3) 23,500       TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
(109) RYAN'S PLACE
203 N 5TH ST
GOSHEN,IN46527 		35-2136542 501(C)(3) 42,500       TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
(110) SALVATION ARMY- GOSHEN CORPS
1013 N MAIN ST
GOSHEN,IN465270114 		13-2923701 501(C)(3) 55,250       TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
(111) SALVATION ARMY OF ELKHART
300 N MAIN STREET
ELKHART,IN46514 		13-2923701 501(C)(3) 38,572       TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
(112) SAMARITAN HEALTH AND LIVING CENTER INC
221 EAST CRAWFORD STREET
ELKHART,IN46514 		35-1288674 501(C)(3) 188,110       TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
(113) SPECIAL OPERATIONS WARRIOR FOUNDATION
PO BOX 89367
TAMPA,FL33689 		52-1183585 501(C)(3) 5,000       TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
(114) ST JAMES BOXING CLUB
129 N WEST ST
MISHAWAKA,IN46544 		80-0225448 501(C)(3) 5,000       TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
(115) ST JOHN'S CATHOLIC SCHOOL
117 WEST MONROE
GOSHEN,IN46526 		31-1906189 501(C)(3) 5,580       TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
(116) ST JOSEPH RIVER ASSOCIATION INC
722 MIDDLETON RUN RD
ELKHART,IN46516 		27-2216234 501(C)(3) 55,262       TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
(117) ST MARY'S CHURCH
411 W VISTULA ST
BRISTOL,IN46507 		35-1204442 501(C)(3) 75,000       TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
(118) ST THOMAS THE APOSTLE CATHOLIC CHURCH
1405 N MAIN STREET
ELKHART,IN46514 		35-0876373 501(C)(3) 482,490       TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
(119) ST VINCENT DE PAUL CATHOLIC CHURCH
1108 SOUTH MAIN STREET
ELKHART,IN46516 		38-3808231 501(C)(3) 5,460       TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
(120) SWEET PEA FOUNDATION
PO BOX 1293
ELKHART,IN46515 		11-3688920 501(C)(3) 20,954       TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
(121) THE CHILDREN'S THERAPLAY FOUNDATION INC
9919 TOWNE ROAD
CARMEL,IN46032 		35-2121568 501(C)(3) 5,000       TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
(122) THE RVDA EDUCATION FOUNDATION
3930 UNIVERSITY DRIVE
FAIRFAX,VA22030 		54-1664245 501(C)(3) 5,000       TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
(123) THIRD STREET YOUTH ARTS INC
307 E MONROE
GOSHEN,IN46526 		47-2554514 501(C)(3) 70,000       TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
(124) TRINITY FOUNDATION INC
2715 EAST JACKSON BOULEVARD
ELKHART,IN46516 		47-1589616 501(C)(3) 23,530       TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
(125) TRINITY UNITED METHODIST CHURCH OF ELKHART INDIANA INC
2715 EAST JACKSON BOULEVARD
ELKHART,IN46516 		35-0874265 501(C)(3) 149,900       TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
(126) ULEAD
PO BOX 359
MILFORD,IN46542 		35-2049624 501(C)(3) 271,984       TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
(127) UNITED CANCER SERVICES OF ELKHART COUNTY
23971 US HIGHWAY 33
ELKHART,IN46517 		35-1091429 501(C)(3) 23,100       TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
(128) UNITED THEOLOGICAL SEMINARY
4501 DENLINGER RD
DAYTON,OH45426 		31-0568239 501(C)(3) 5,000       TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
(129) UNITED WAY OF ELKHART COUNTY INC
PO BOX 3048
ELKHART,IN46515 		35-0953433 501(C)(3) 39,500       TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
(130) UNITY CHURCH OF SOUTH BEND
905 E COLFAX
SOUTH BEND,IN46617 		31-0989295 501(C)(3) 23,330       TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
(131) UNIVERSITY OF NOTRE DAME
400 MAIN BUILDING
NOTRE DAME,IN46556 		35-0868188 501(C)(3) 8,584       TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
(132) VERA BRADLEY FOUNDATION FOR BREAST CANCER
12420 STONEBRIDGE RD
ROANOKE,IN46783 		35-2058177 501(C)(3) 22,500       TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
(133) WAKARUSA MAPLE SYRUP HERITAGE INC
100 W WATERFORD ST
WAKARUSA,IN46573 		47-5308386 501(C)(3) 5,000       TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
(134) WAWASEE AREA CONSERVANCY FOUNDATION
PO BOX 548
SYRACUSE,IN46567 		35-1832807 501(C)(3) 12,000       TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
(135) WELLFIELD BOTANIC GARDENS INC
1011 NORTH MAIN STREET
ELKHART,IN46514 		20-1642142 501(C)(3) 465,023       TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
(136) WHEELCHAIR HELPORG INC
515 EAST ST
ELKHART,IN46516 		04-3683350 501(C)(3) 14,750       TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
(137) WINDOWCHURCH WOMEN UNITED OF GOSHEN
223 S MAIN STREET
GOSHEN,IN46526 		35-1427937 501(C)(3) 15,156       TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
(138) WOMEN'S CARE CENTER FOUNDATION
360 N NOTRE DAME AVE
SOUTH BEND,IN46617 		38-3651599 501(C)(3) 35,140       TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
(139) YWCA OF NORTH CENTRAL INDIANA
1102 S FELLOWS STREET
SOUTH BEND,IN46601 		35-0868226 501(C)(3) 107,580       TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
(140) ENFOCUS
506 W SOUTH ST
SOUTH BEND,IN46601 		45-5638209 501(C)(3) 10,000       TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
2
Enter total number of section 501(c)(3) and government organizations listed in the line 1 table ................. Bullet Image
133
3
Enter total number of other organizations listed in the line 1 table ........................ . Bullet Image
8
For Paperwork Reduction Act Notice, see the Instructions for Form 990.
Cat. No. 50055P
Schedule I (Form 990) 2015

Schedule I (Form 990) 2015
Page 2
Part III
Grants and Other Assistance to Domestic Individuals. Complete if the organization answered "Yes" on Form 990, Part IV, line 22.
Part III can be duplicated if additional space is needed.
(a) Type of grant or assistance (b) Number of
recipients		 (c) Amount of
cash grant		 (d) Amount of
non-cash assistance		 (e) Method of valuation (book,
FMV, appraisal, other)		 (f) Description of non-cash assistance
(1) SCHOLARSHIPS 882 1,149,854      
(1)
(2)
(3)
(4)
(5)
(6)
(7)
Part IV
Supplemental Information. Provide the information required in Part I, line 2, Part III, column (b), and any other additional information.
Return Reference Explanation
PART I, LINE 2: THE ORGANIZATION'S GRANT COMMITTEE REVIEWS GRANT APPLICATIONS EACH QUARTER AND GIVES A RECOMMENDATION AS TO WHICH ORGANIZATIONS WILL RECEIVE A GRANT, AS WELL AS HOW MUCH MONEY EACH ORGANIZATION WILL RECEIVE. THE GRANT COMMITTEE'S RECOMMENDATIONS ARE APPROVED BY THE BOARD OF DIRECTORS. OTHER GRANTS REQUESTS FROM DESIGNATED, DONOR ADVISED, AND SCHOLARSHIP FUNDS ARE APPROVED BY THE MANAGEMENT AND THE BOARD OF DIRECTORS. ORGANIZATIONS THAT RECEIVE GRANTS FROM UNRESTRICTED FUNDS HAVE UP TO ONE YEAR TO REPORT BACK TO CFEC REGARDING HOW THE GRANT FUNDS WERE USED. GRANTS FROM DONOR ADVISED AND DESIGNATED FUNDS ARE UNRESTRICTED AND CAN BE USED IN ANY WAY THE RECIPIENT ORGANIZATIONS WOULD LIKE.
Schedule I (Form 990) 2015



Additional Data


Software ID:  
Software Version:  


Schedule J
(Form 990)
Department of the Treasury
Internal Revenue Service
Compensation Information
For certain Officers, Directors, Trustees, Key Employees, and Highest
Compensated Employees
SchJMediumBullet Complete if the organization answered "Yes" on Form 990, Part IV, line 23.
SchJMediumBullet Attach to Form 990.
SchJMediumBullet Information about Schedule J (Form 990) and its instructions is at www.irs.gov/form990.
OMB No. 1545-0047
2015
Open to Public Inspection
Name of the organization
COMMUNITY FOUNDATION
OF ELKHART COUNTY INC
Employer identification number

31-1255886
Part I
Questions Regarding Compensation
Yes
No
1a
Check the appropiate box(es) if the organization provided any of the following to or for a person listed on Form
990, Part VII, Section A, line 1a. Complete Part III to provide any relevant information regarding these items.
b
If any of the boxes in line 1a are checked, did the organization follow a written policy regarding payment or reimbursement or provision of all of the expenses described above? If "No," complete Part III to explain .........
1b
 
 
2
Did the organization require substantiation prior to reimbursing or allowing expenses incurred by all
directors, trustees, officers, including the CEO/Executive Director, regarding the items checked in line 1a? ..
2
 
 
3
Indicate which, if any, of the following the filing organization used to establish the compensation of the
organization's CEO/Executive Director. Check all that apply. Do not check any boxes for methods
used by a related organization to establish compensation of the CEO/Executive Director, but explain in Part III.
4
During the year, did any person listed on Form 990, Part VII, Section A, line 1a with respect to the filing organization or a related organization:
a
Receive a severance payment or change-of-control payment? ................
4a
 
No
b
Participate in, or receive payment from, a supplemental nonqualified retirement plan? .........
4b
 
No
c
Participate in, or receive payment from, an equity-based compensation arrangement? .........
4c
 
No
If "Yes" to any of lines 4a-c, list the persons and provide the applicable amounts for each item in Part III.
Only 501(c)(3), 501(c)(4), and 501(c)(29) organizations must complete lines 5-9.
5
For persons listed on Form 990, Part VII, Section A, line 1a, did the organization pay or accrue any
compensation contingent on the revenues of:
a
The organization? ...........................
5a
 
No
b
Any related organization?
5b
 
No
If "Yes," on line 5a or 5b, describe in Part III.
6
For persons listed on Form 990, Part VII, Section A, line 1a, did the organization pay or accrue any
compensation contingent on the net earnings of:
a
The organization?
6a
 
No
b
Any related organization? .........................
6b
 
No
If "Yes," on line 6a or 6b, describe in Part III.
7
For persons listed on Form 990, Part VII, Section A, line 1a, did the organization provide any non-fixed
payments not described in lines 5 and 6? If "Yes," describe in Part III ............
7
 
No
8
Were any amounts reported on Form 990, Part VII, paid or accured pursuant to a contract that was
subject to the initial contract exception described in Regulations section 53.4958-4(a)(3)? If "Yes," describe
in Part III .............................
8
 
No
9
If "Yes" on line 8, did the organization also follow the rebuttable presumption procedure described in Regulations section 53.4958-6(c)? .........................
9
 
 
For Paperwork Reduction Act Notice, see the Instructions for Form 990.
Cat. No. 50053T
Schedule J (Form 990) 2015

Schedule J (Form 990) 2015
Page 2
Part II
Officers, Directors, Trustees, Key Employees, and Highest Compensated Employees. Use duplicate copies if additional space is needed.
For each individual whose compensation must be reported on Schedule J, report compensation from the organization on row (i) and from related organizations, described in the
instructions, on row (ii). Do not list any individuals that are not listed on Form 990, Part VII.
Note. The sum of columns (B)(i)-(iii) for each listed individual must equal the total amount of Form 990, Part VII, Section A, line 1a, applicable column (D) and (E) amounts for that individual.
(A) Name and Title (B) Breakdown of W-2 and/or 1099-MISC compensation (C) Retirement and other deferred compensation (D) Nontaxable
benefits		 (E) Total of columns
(B)(i)-(D) 		(F) Compensation in column(B) reported as deferred on prior Form 990
(i) Base compensation (ii) Bonus & incentive compensation (iii) Other reportable compensation
1PETER L MCCOWNPRESIDENT/CEO (i)

(ii)		 175,284
-------------
0 		0
-------------
0 		0
-------------
0 		9,500
-------------
0 		10,141
-------------
0 		194,925
-------------
0 		0
-------------
0
Schedule J (Form 990) 2015

Schedule J (Form 990) 2015
Page 3
Part III
Supplemental Information
Provide the information, explanation, or descriptions required for Part I, lines 1a, 1b, 3, 4a, 4b, 4c, 5a, 5b, 6a, 6b, 7, and 8, and for Part II. Also complete this part for any additional information.
Return Reference Explanation
Schedule J (Form 990) 2015
Additional Data


Software ID:  
Software Version:  
SCHEDULE M
(Form 990)

Department of the Treasury
Internal Revenue Service
Noncash Contributions
Right pointing arrow large imageComplete if the organizations answered "Yes" on Form 990, Part IV, lines 29 or 30.
Right pointing arrow large image Attach to Form 990.
Right pointing arrow large imageInformation about Schedule M (Form 990) and its instructions is at www.irs.gov/form990
OMB No. 1545-0047
2015
Open to Public Inspection
Name of the organization
COMMUNITY FOUNDATION
OF ELKHART COUNTY INC
Employer identification number

31-1255886
Part I
Types of Property
(a)
Check if applicable 		(b)
Number of contributions or items contributed 		(c)
Noncash contribution amounts reported on
Form 990, Part VIII, line 1g 		(d)
Method of determining
noncash contribution amounts
1 Art—Works of art ....        
2 Art—Historical treasures .        
3 Art—Fractional interests ..        
4 Books and publications ..      
5 Clothing and household
goods ....... 		     
6 Cars and other vehicles ..        
7 Boats and planes ....        
8 Intellectual property ...        
9 Securities—Publicly traded . X 36 2,591,764 FMV
10 Securities—Closely held stock . X 1 516,337 FMV
11 Securities—Partnership, LLC,
or trust interests .... 		       
12 Securities—Miscellaneous ..        
13 Qualified conservation
contribution—Historic
structures ..... 		       
14 Qualified conservation
contribution—Other ... 		       
15 Real estate—Residential .        
16 Real estate—Commercial ..        
17 Real estate—Other ...        
18 Collectibles .....        
19 Food inventory ...        
20 Drugs and medical supplies .        
21 Taxidermy ......        
22 Historical artifacts ....        
23 Scientific specimens ..        
24 Archeological artifacts ...        
25 Other Right pointing arrow large image ( )
26 Other Right pointing arrow large image ( )
27 Other Right pointing arrow large image ( )
28 Other Right pointing arrow large image ( )
29
Number of Forms 8283 received by the organization during the tax year for contributions
for which the organization completed Form 8283, Part IV, Donee Acknowledgement
29
 
Yes
No
30a
During the year, did the organization receive by contribution any property reported in Part I, lines 1 through 28, that
it must hold for at least three years from the date of the initial contribution, and which is not required to be used
for exempt purposes for the entire holding period? ..................
30a
 
No
b
If "Yes," describe the arrangement in Part II.
31
Does the organization have a gift acceptance policy that requires the review of any non-standard contributions?
31
Yes
 
32a
Does the organization hire or use third parties or related organizations to solicit, process, or sell noncash
contributions? ..........................
32a
Yes
 
b
If "Yes," describe in Part II.
33
If the organization did not report an amount in column (c) for a type of property for which column (a) is checked,
describe in Part II.
For Paperwork Reduction Act Notice, see the Instructions for Form 990.
Cat. No. 51227J
Schedule M (Form 990) (2015)
Schedule M (Form 990) (2015)
Page 2
Part II
Supplemental Information. Provide the information required by Part I, lines 30b, 32b, and 33, and whether the organization is reporting in Part I, column (b), the number of contributions, the number of items received, or a combination of both. Also complete this part for any additional information.
Return Reference Explanation
PART I, LINE 32B: NON CASH CONTRIBUTIONS ARE SOLD BY THE APPROPRIATE ORGANIZATION. STOCKS ARE PROCESSED AND SOLD BY THE BROKERAGE FIRM, REAL ESTATE IS MARKETED AND SOLD BY A REAL ESTATE FIRM AND SO FORTH.
Schedule M (Form 990) (2015)

Additional Data


Software ID:  
Software Version:  
SCHEDULE O
(Form 990 or 990-EZ)

Department of the Treasury
Internal Revenue Service
Supplemental Information to Form 990 or 990-EZ

Complete to provide information for responses to specific questions on
Form 990 or 990-EZ or to provide any additional information.
MediumBullet Attach to Form 990 or 990-EZ.
MediumBullet Information about Schedule O (Form 990 or 990-EZ) and its instructions is at
www.irs.gov/form990.
OMB No. 1545-0047
2015
Open to Public
Inspection
Name of the organization
COMMUNITY FOUNDATION
OF ELKHART COUNTY INC
Employer identification number

31-1255886
Return Reference Explanation
FORM 990, PART VI, SECTION A, LINE 2 THE BOARD OF DIRECTORS INCLUDES INDIVIDUALS WHO MAINTAIN NORMAL BUSINESS RELATIONSHIPS WITH ONE ANOTHER.
FORM 990, PART VI, SECTION B, LINE 11 THE ORGANIZATION'S FINANCE COMMITEE REVIEWS THE FORM 990 IN DETAIL WITH OUR TAX ADVISORS. AFTER ANY QUESTIONS HAVE BEEN ANSWERED AND ANY CHANGES HAVE BEEN MADE, THE FORM 990 IS PRESENTED TO THE FULL BOARD OF DIRECTORS AT A QUARTERLY BOARD MEETING. ONCE APPROVED BY THE BOARD, THE RETURN IS THEN FILED WITH THE IRS.
FORM 990, PART VI, SECTION B, LINE 12C ALL BOARD MEMBERS, COMMITTEE MEMBERS AND EMPLOYEES COMPLETE AN ANNUAL CONFLICT OF INTEREST QUESTIONNAIRE. THE ORGANIZATION'S PRESIDENT REVIEWS THE COMPLETED QUESTIONNAIRES TO DETERMINE IF ANY POTENTIAL OR ACTUAL CONFLICTS OF INTEREST EXIST. IF THERE IS A CONFLICT, THE COMMITTEE HEAD WILL ADDRESS IT WITH THE PERSON AND POSSIBLY ASK THEM TO REMOVE THEMSELVES FROM SAID COMMITTEE.
FORM 990, PART VI, SECTION B, LINE 15 THE ORGANIZATION'S EXECUTIVE COMMITTEE REVIEWS AND APPROVES THE COMPENSATION FOR THE PRESIDENT. THE EXECUTIVE COMMITTEE UTILIZES THE NATIONAL COUNCIL ON FOUNDATIONS ANNUAL SURVEY TO DETERMINE THE APPROPRIATE AMOUNT OF COMPENSATION. THE EVALUATION FORMS ARE KEPT ON FILE BY THE CHAIRMAN OF THE BOARD.
FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
FORM 990, PART XI, LINE 9: SFAS 136 ADJUSTMENT 684,935. CHANGE IN VALUE OF SPLIT INTEREST AGREEMENTS -27,435. CHANGE IN VALUE OF LIFE INSURANCE 2,545. GAIN ON SALE OF DONATED STOCK -369,831.
FORM 990, PART XII, LINE 2C THE PROCEDURES THE FINANCE COMMITTEE TAKES ANNUALLY DID NOT CHANGE IN THE CURRENT YEAR.
For Paperwork Reduction Act Notice, see the Instructions for Form 990 or 990-EZ.
Cat. No. 51056K
Schedule O (Form 990 or 990-EZ) 2015


Additional Data


Software ID:  
Software Version:  
SCHEDULE R
(Form 990)
Department of the Treasury
Internal Revenue Service
Related Organizations and Unrelated Partnerships
MediumBulletComplete if the organization answered "Yes" on Form 990, Part IV, line 33, 34, 35b, 36, or 37.
MediumBulletAttach to Form 990.
MediumBullet Information about Schedule R (Form 990) and its instructions is at www.irs.gov/form990.

OMB No. 1545-0047
2015
Open to Public Inspection
Name of the organization
COMMUNITY FOUNDATION
OF ELKHART COUNTY INC
Employer identification number

31-1255886
Part I
Identification of Disregarded Entities Complete if the organization answered "Yes" on Form 990, Part IV, line 33.
(a)
Name, address, and EIN (if applicable) of disregarded entity


(b)
Primary activity


 		(c)
Legal domicile (state
or foreign country)

 		(d)
Total income


 		(e)
End-of-year assets


 		(f)
Direct controlling
entity










Part II
Identification of Related Tax-Exempt Organizations Complete if the organization answered "Yes" on Form 990, Part IV, line 34 because it had one or more related tax-exempt organizations during the tax year.
(a)
Name, address, and EIN of related organization


(b)
Primary activity


 		(c)
Legal domicile (state
or foreign country)

 		(d)
Exempt Code section


 		(e)
Public charity status
(if section 501(c)(3))

 		(f)
Direct controlling
entity

 		(g)
Section 512(b)(13) controlled entity?
Yes No
(1)ECCF HOLDINGS INC
PO BOX 2932

ELKHART,IN46516
20-3670120 		COMMUNITY DEVELOPMENT IN 501(C) LINE 11A, I COMMUNITY FOUNDATION OF ELKHART COUNTY
 
Yes
 












For Paperwork Reduction Act Notice, see the Instructions for Form 990.
Cat. No. 50135Y
Schedule R (Form 990) 2015
Schedule R (Form 990) 2015
Page 2
Part III
Identification of Related Organizations Taxable as a Partnership Complete if the organization answered "Yes" on Form 990, Part IV, line 34 because it had one or more related organizations treated as a partnership during the tax year.
(a)
Name, address, and EIN of
related organization



 		(b)
Primary activity




 		(c)
Legal
domicile
(state or foreign
country)


 		(d)
Direct controlling
entity



 		(e)
Predominant income(related, unrelated, excluded from tax under sections 512-514)

(f)
Share of total income




 		(g)
Share of end-of-year
assets



 		(h)
Disproprtionate allocations?




 		(i)
Code V-UBI
amount in box 20 of
Schedule K-1
(Form 1065)
 		(j)
General or
managing
partner?



 		(k)
Percentage
ownership
Yes No Yes No












Part IV
Identification of Related Organizations Taxable as a Corporation or Trust Complete if the organization answered "Yes" on Form 990, Part IV, line 34 because it had one or more related organizations treated as a corporation or trust during the tax year.
(a)
Name, address, and EIN of
related organization
 		(b)
Primary activity
 		(c)
Legal
domicile
(state or foreign
country)
 		(d)
Direct controlling
entity
 		(e)
Type of entity
(C corp, S corp,
or trust) 		(f)
Share of total income
 		(g)
Share of end-of-year
assets
 		(h)
Percentage
ownership
 		(i)
Section 512(b)(13) controlled entity?
Yes No












Schedule R (Form 990) 2015
Schedule R (Form 990) 2015
Page 3
Part V
Transactions With Related Organizations Complete if the organization answered "Yes" on Form 990, Part IV, line 34, 35b, or 36.
Note. Complete line 1 if any entity is listed in Parts II, III, or IV of this schedule.
Yes
No
1 During the tax year, did the orgranization engage in any of the following transactions with one or more related organizations listed in Parts II-IV?
a Receipt of (i) interest, (ii) annuities, (iii) royalties, or (iv) rent from a controlled entity .....................
1a
 
No
b Gift, grant, or capital contribution to related organization(s) ............................
1b
 
No
c Gift, grant, or capital contribution from related organization(s) ............................
1c
 
No
d Loans or loan guarantees to or for related organization(s) ............................
1d
 
No
e Loans or loan guarantees by related organization(s) ............................
1e
 
No
f Dividends from related organization(s) ............................
1f
 
No
g Sale of assets to related organization(s) ............................
1g
 
No
h Purchase of assets from related organization(s) ............................
1h
 
No
i Exchange of assets with related organization(s) ............................
1i
 
No
j Lease of facilities, equipment, or other assets to related organization(s) .......................
1j
 
No
k Lease of facilities, equipment, or other assets from related organization(s) ......................
1k
 
No
l Performance of services or membership or fundraising solicitations for related organization(s) .....................
1l
Yes
 
m Performance of services or membership or fundraising solicitations by related organization(s) .................
1m
 
No
n Sharing of facilities, equipment, mailing lists, or other assets with related organization(s) ...................
1n
Yes
 
o Sharing of paid employees with related organization(s) ............................
1o
Yes
 
p Reimbursement paid to related organization(s) for expenses ............................
1p
 
No
q Reimbursement paid by related organization(s) for expenses ............................
1q
Yes
 
r Other transfer of cash or property to related organization(s) ............................
1r
Yes
 
s Other transfer of cash or property from related organization(s) ............................
1s
Yes
 
2
If the answer to any of the above is "Yes," see the instructions for information on who must complete this line, including covered relationships and transaction thresholds.
(a)
Name of related organization 		(b)
Transaction
type (a-s) 		(c)
Amount involved 		(d)
Method of determining amount involved





Schedule R (Form 990) 2015
Schedule R (Form 990) 2015
Page 4
Part VI
Unrelated Organizations Taxable as a Partnership Complete if the organization answered "Yes" on Form 990, Part IV, line 37.
Provide the following information for each entity taxed as a partnership through which the organization conducted more than five percent of its activities (measured by total assets or gross revenue) that was not a related organization. See instructions regarding exclusion for certain investment partnerships.
(a)
Name, address, and EIN of entity 		(b)
Primary activity 		(c)
Legal domicile
(state or foreign
country) 		(d)
Predominant income (related, unrelated, excluded from tax under sections 512-514)

(e)
Are all partners
section
501(c)(3)
organizations? 		(f)
Share of total income




 		(g)
Share of
end-of-year
assets 		(h)
Disproprtionate allocations? 		(i)
Code V-UBI
amount in box 20
of Schedule K-1
(Form 1065) 		(j)
General or
managing
partner? 		(k)
Percentage
ownership
Yes No Yes No Yes No






























Schedule R (Form 990) 2015
Schedule R (Form 990) 2015
Page 5
Part VII
Supplemental Information
Provide additional information for responses to questions on Schedule R (see instructions).
Return Reference Explanation
Schedule R (Form 990) 2015

Additional Data


Software ID:  
Software Version: