TY 2017 Form 990

(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)	(E) Reportable compensation from related organizations (W-2/1099-MISC)
(1) DZUNG NGUYEN...................................................................... CHAIR	1.00 .................	X	X
(2) MICHAEL SCHOEFFLER...................................................................... VICE CHAIR & TREASURER	1.00 .................	X	X
(3) CIEN ASOERA...................................................................... SECRETARY	1.00 .................	X	X
(4) MEGAN BAUGHMAN...................................................................... DIRECTOR	1.00 .................	X
(5) DICK ARMINGTON...................................................................... DIRECTOR	1.00 .................	X
(6) DAVID WEED...................................................................... DIRECTOR	1.00 .................	X
(7) DEB BEAVERSON...................................................................... DIRECTOR	1.00 .................	X
(8) RANDY CHRISTOPHEL...................................................................... DIRECTOR	1.00 .................	X
(9) ROB CRIPE...................................................................... DIRECTOR	1.00 .................	X
(10) STEVE FIDLER...................................................................... DIRECTOR	1.00 .................	X
(11) DAVID FINDLAY...................................................................... DIRECTOR	1.00 .................	X
(12) DEL KING...................................................................... DIRECTOR	1.00 .................	X
(13) LEVI KING...................................................................... DIRECTOR	1.00 .................	X
(14) SHARON LIEGL...................................................................... DIRECTOR	1.00 .................	X
(15) GALEN MILLER...................................................................... DIRECTOR	1.00 .................	X
(16) GORDON MOORE...................................................................... DIRECTOR	1.00 .................	X
(17) THOMAS PLETCHER...................................................................... DIRECTOR	1.00 .................	X

(A) Name and business address	(B) Description of services	(C) Compensation
MERCER 701 MARKET ST SUITE 1100 ST LOUIS,MO63101	MANAGEMENT FEES	379,574
STIFEL 200 NIBCO PARKWAY ELKHART,IN46516	MANAGEMENT FEES	350,882
INSIGHT STRATEGIC CONCEPTS 3743 E JACKSON BLVD ELKHART,IN46516	MANAGEMENT FEES	137,148
KEYBANK 127 PUBLIC SQUARE CLEVELAND,OH44114	MANAGEMENT FEES	114,722

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 4

- TIN:

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

Go to www.irs.gov/Form990 for instructions and the latest information.

OMB No. 1545-0047

2019

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 12, check only one box.)

A church, convention of churches, or association of churches described in section 170(b)(1)(A)(i).

A school described in section 170(b)(1)(A)(ii). (Attach Schedule E (Form 990 or 990-EZ).)

A hospital or a cooperative hospital service organization described in section 170(b)(1)(A)(iii).

A medical research organization operated in conjunction with a hospital described in section 170(b)(1)(A)(iii). Enter the hospital's name, city, and state:

An organization operated for the benefit of a college or university owned or operated by a governmental unit described in section 170(b)(1)(A)(iv). (Complete Part II.)

A federal, state, or local government or governmental unit described in section 170(b)(1)(A)(v).

An organization that normally receives a substantial part of its support from a governmental unit or from the general public described in section 170(b)(1)(A)(vi). (Complete Part II.)

A community trust described in section 170(b)(1)(A)(vi). (Complete Part II.)

An agricultural research organization described in 170(b)(1)(A)(ix) operated in conjunction with a land-grant college or university or a non-land grant college of agriculture. See instructions. Enter the name, city, and state of the college or university:

An organization that normally receives: (1) more than 331/3% of its support from contributions, membership fees, and gross receipts from activities related to its exempt functions—subject to certain exceptions, and (2) no more than 331/3% of its support from gross investment income and unrelated business taxable income (less section 511 tax) from businesses acquired by the organization after June 30, 1975. See section 509(a)(2). (Complete Part III.)

An organization organized and operated exclusively to test for public safety. See section 509(a)(4).

An organization organized and operated exclusively for the benefit of, to perform the functions of, or to carry out the purposes of one or more publicly supported organizations described in section 509(a)(1) or section 509(a)(2). See section 509(a)(3). Check the box in lines 12a through 12d that describes the type of supporting organization and complete lines 12e, 12f, and 12g.

Type I. A supporting organization operated, supervised, or controlled by its supported organization(s), typically by giving the supported organization(s) the power to regularly appoint or elect a majority of the directors or trustees of the supporting organization. You must complete Part IV, Sections A and B.

Type II. A supporting organization supervised or controlled in connection with its supported organization(s), by having control or management of the supporting organization vested in the same persons that control or manage the supported organization(s). You must complete Part IV, Sections A and C.

Type III functionally integrated. A supporting organization operated in connection with, and functionally integrated with, its supported organization(s) (see instructions). You must complete Part IV, Sections A, D, and E.

Type III non-functionally integrated. A supporting organization operated in connection with its supported organization(s) that is not functionally integrated. The organization generally must satisfy a distribution requirement and an attentiveness requirement (see instructions). You must complete Part IV, Sections A and D, and Part V.

Check this box if the organization received a written determination from the IRS that it is a Type I, Type II, Type III functionally integrated, or Type III non-functionally integrated supporting organization.

Enter the number of supported organizations ...............................

Provide the following information about the supported organization(s).

(i) Name of supported organization	(ii) EIN	(iv) Is the organization listed in your governing document?		(v) Amount of monetary support (see instructions)	(vi) Amount of other support (see instructions)
(i) Name of supported organization	(ii) EIN	Yes	No	(v) Amount of monetary support (see instructions)	(vi) Amount of other support (see instructions)


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) 2019

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 failed to qualify under the tests listed below, please complete Part III.)

Section A. Public Support

Calendar year (or fiscal year beginning in)		(a) 2015	(b) 2016	(c) 2017	(d) 2018	(e) 2019	(f) Total
1	Gifts, grants, contributions, and membership fees received. (Do not include any "unusual grant.") ..	9,604,628	19,856,095	13,918,852	26,967,222	22,956,757	93,303,554
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	9,604,628	19,856,095	13,918,852	26,967,222	22,956,757	93,303,554
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)..						19,130,158
6	Public support. Subtract line 5 from line 4.						74,173,396

Section B. Total Support

Calendar year (or fiscal year beginning in)		(a) 2015	(b) 2016	(c) 2017	(d) 2018	(e) 2019	(f) Total
7	Amounts from line 4..	9,604,628	19,856,095	13,918,852	26,967,222	22,956,757	93,303,554
8	Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources...	5,510,114	5,453,893	4,746,811	3,826,384	4,902,795	24,439,997
9	Net income from unrelated business activities, whether or not the business is regularly carried on..	-149,616	-56,089	278,155	-123,730	-146,116	-197,396
10	Other income. Do not include gain or loss from the sale of capital assets (Explain in Part VI.)..	751					751
11	Total support. Add lines 7 through 10						117,546,906

Gross receipts from related activities, etc. (see instructions) ..................

33,080

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

Public support percentage for 2019 (line 6, column (f) divided by line 11, column (f)) .........

63.100 %

Public support percentage for 2018 Schedule A, Part II, line 14 ...............

63.150 %

16a

33 1/3% support test—2019. If the organization did not check the box on line 13, and line 14 is 33 1/3% or more, check this box
and stop here. The organization qualifies as a publicly supported organization ....................... right arrow

33 1/3% support test—2018. If the organization did not check a box on line 13 or 16a, and line 15 is 33 1/3% or more, check this
box and stop here. The organization qualifies as a publicly supported organization ..................... right arrow

17a

10%-facts-and-circumstances test—2019. If the organization did not check a box on line 13, 16a, or 16b, and line 14
is 10% or more, and if the organization meets the "facts-and-circumstances" test, check this box and stop here. Explain
in Part VI how the organization meets the "facts-and-circumstances" test. The organization qualifies as a publicly supported
organization ..................................................... right arrow

10%-facts-and-circumstances test—2018. If the organization did not check a box on line 13, 16a, 16b, or 17a, and line
15 is 10% or more, and if the organization meets the "facts-and-circumstances" test, check this box and stop here.
Explain in Part VI how the organization meets the "facts-and-circumstances" test. The organization qualifies as a publicly
supported organization ................................................ right arrow

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) 2019

Page 3

Part III

Support Schedule for Organizations Described in Section 509(a)(2)
(Complete only if you checked the box on line 10 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)		(a) 2015	(b) 2016	(c) 2017	(d) 2018	(e) 2019	(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)		(a) 2015	(b) 2016	(c) 2017	(d) 2018	(e) 2019	(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.)..

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

Public support percentage for 2019 (line 8, column (f) divided by line 13, column (f)) .........

Public support percentage from 2018 Schedule A, Part III, line 15 ...............

Section D. Computation of Investment Income Percentage

Investment income percentage for 2019 (line 10c, column (f) divided by line 13, column (f)) ......

Investment income percentage from 2018 Schedule A, Part III, line 17 .............

19a

331/3% support tests—2019. If the organization did not check the box on line 14, and line 15 is more than 33 1/3%, and line 17 is not more than 33 1/3%, check this box and stop here. The organization qualifies as a publicly supported organization ....... right arrow

33 1/3% support tests—2018. If the organization did not check a box on line 14 or line 19a, and line 16 is more than 33 1/3% and line 18 is not more than 33 1/3%, check this box and stop here. The organization qualifies as a publicly supported organization .... right arrow

Private foundation. If the organization did not check a box on line 14, 19a, or 19b, check this box and see instructions .... right arrow

Schedule A (Form 990 or 990-EZ) 2019

Page 4

Part IV

Supporting Organizations

(Complete only if you checked a box on line 12 of Part I. If you checked 12a of Part I, complete Sections A and B. If you checked 12b of Part I, complete Sections A and C. If you checked 12c of Part I, complete Sections A, D, and E. If you checked 12d of Part I, complete Sections A and D, and complete Part V.)

Section A. All Supporting Organizations

Yes

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.

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).

Did the organization have a supported organization described in section 501(c)(4), (5), or (6)? If "Yes," answer (b) and (c) below.

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.

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.

Was any supported organization not organized in the United States ("foreign supported organization")? If “Yes” and if you checked 12a or 12b in Part I, answer (b) and (c) below.

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.

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.

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).

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?

Substitutions only. Was the substitution the result of an event beyond the organization's control?

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.

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) .

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).

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.

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.

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.

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

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) 2019

Page 5

Part IV

Supporting Organizations (continued)

Yes

Has the organization accepted a gift or contribution from any of the following persons?

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

A family member of a person described in (a) above?

11b

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

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.

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.

Section C. Type II Supporting Organizations

Yes

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).

Section D. All Type III Supporting Organizations

Yes

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?

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).

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.

Section E. Type III Functionally-Integrated Supporting Organizations

Check the box next to the method that the organization used to satisfy the Integral Part Test during the year (see instructions):

The organization satisfied the Activities Test. Complete line 2 below.

The organization is the parent of each of its supported organizations. Complete line 3 below.

The organization supported a governmental entity. Describe in Part VI how you supported a government entity (see instructions)

Activities Test. Answer (a) and (b) below.

Yes

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.

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.

Parent of Supported Organizations. Answer (a) and (b) below.

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.

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.

Schedule A (Form 990 or 990-EZ) 2019

Page 6

Part V

Type III Non-Functionally Integrated 509(a)(3) Supporting Organizations

Check here if the organization satisfied the Integral Part Test as a qualifying trust on Nov. 20, 1970 (explain in Part VI). See instructions. All other Type III non-functionally integrated supporting organizations must complete Sections A through E.

	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

Check here if the current year is the organization's first as a non-functionally-integrated Type III supporting organization (see instructions)

Schedule A (Form 990 or 990-EZ) 2019

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 2019 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-2019	(iii) Distributable Amount for 2019
1 Distributable amount for 2019 from Section C, line 6
2 Underdistributions, if any, for years prior to 2019 (reasonable cause required-- explain in Part VI). See instructions.
3 Excess distributions carryover, if any, to 2019:
a From 2014.......
b From 2015.......
c From 2016.......
d From 2017.......
e From 2018.......
fTotal of lines 3a through e
g Applied to underdistributions of prior years
h Applied to 2019 distributable amount
i Carryover from 2014 not applied (see instructions)
j Remainder. Subtract lines 3g, 3h, and 3i from 3f.
4Distributions for 2019 from Section D, line 7:
$
a Applied to underdistributions of prior years
b Applied to 2019 distributable amount
c Remainder. Subtract lines 4a and 4b from 4.
5 Remaining underdistributions for years prior to 2019, if any. Subtract lines 3g and 4a from line 2. If the amount is greater than zero, explain in Part VI. See instructions.
6 Remaining underdistributions for 2019. Subtract lines 3h and 4b from line 1. If the amount is greater than zero, explain in Part VI. See instructions.
7 Excess distributions carryover to 2020. Add lines 3j and 4c.
8 Breakdown of line 7:
a Excess from 2015.....
b Excess from 2016.....
c Excess from 2017.....
d Excess from 2018.....
e Excess from 2019.....

Schedule A (Form 990 or 990-EZ) (2019)

Schedule A (Form 990 or 990-EZ) 2019

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) 2019

Additional Data

Software ID:
Software Version:

- TIN:

Schedule B
(Form 990, 990-EZ,
or 990-PF)

Department of the Treasury
Internal Revenue Service

Schedule of Contributors

Attach to Form 990, 990-EZ, or 990-PF.

Go to www.irs.gov/Form990 for the latest information.

OMB No. 1545-0047

2019

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

501(c)( ) (enter number) organization

4947(a)(1) nonexempt charitable trust not treated as a private foundation

527 political organization

Form 990-PF

501(c)(3) exempt private foundation

4947(a)(1) nonexempt charitable trust treated as a private foundation

501(c)(3) taxable private foundation

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

For an organization filing Form 990, 990-EZ, or 990-PF that received, during the year, contributions totaling $5,000 or more (in money or other property) from any one contributor. Complete Parts I and II. See instructions for determining a contributor's total contributions.

Special Rules

For an organization described in section 501(c)(3) filing Form 990 or 990-EZ that met the 33¹/3% support test of the regulations
under sections 509(a)(1) and 170(b)(1)(A)(vi), that checked Schedule A (Form 990 or 990-EZ), Part II, line 13, 16a, or 16b, and that received from any one contributor, during the year, total contributions of the greater of (1) $5,000 or (2) 2% of the amount on (i) Form 990, Part VIII, line 1h, or (ii) Form 990-EZ, line 1. Complete Parts I and II.

For an organization described in section 501(c)(7), (8), or (10) filing Form 990 or 990-EZ that received from any one contributor,
during the year, total contributions of more than $1,000 exclusively for religious, charitable, scientific, literary, or educational purposes, or for the prevention of cruelty to children or animals. Complete Parts I, II, and III.

For an organization described in section 501(c)(7), (8), or (10) filing Form 990 or 990-EZ that received from any one contributor,
during the year, contributions exclusively for religious, charitable, etc., purposes, but no such contributions totaled more than $1,000. If this box is checked, enter here the total contributions that were received during the year for an exclusively religious, charitable, etc., purpose. Don't complete any of the parts unless the General Rule applies to this organization because it received nonexclusively religious, charitable, etc., contributions totaling $5,000 or more during the year ......... Arrow Bullet

Caution: An organization that isn't covered by the General Rule and/or the Special Rules doesn't 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 doesn't 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) (2019)

Schedule B (Form 990, 990-EZ, or 990-PF) (2019) Page 2

Name of organization COMMUNITY FOUNDATION OF ELKHART COUNTY INC

Part I Contributors	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
		$	Person Payroll Noncash (Complete Part II for noncash contributions.)
(a) No.	(b) Name, address, and ZIP + 4	(c) Total contributions	(d) Type of contribution
		$	Person Payroll Noncash (Complete Part II for noncash contributions.)
(a) No.	(b) Name, address, and ZIP + 4	(c) Total contributions	(d) Type of contribution
		$	Person Payroll Noncash (Complete Part II for noncash contributions.)
(a) No.	(b) Name, address, and ZIP + 4	(c) Total contributions	(d) Type of contribution
		$	Person Payroll Noncash (Complete Part II for noncash contributions.)
(a) No.	(b) Name, address, and ZIP + 4	(c) Total contributions	(d) Type of contribution
		$	Person Payroll Noncash (Complete Part II for noncash contributions.)
(a) No.	(b) Name, address, and ZIP + 4	(c) Total contributions	(d) Type of contribution
		$	Person Payroll Noncash (Complete Part II for noncash contributions.)
Schedule B (Form 990, 990-EZ, or 990-PF) (2019)

Schedule B (Form 990, 990-EZ, or 990-PF) (2019)

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) (2019)

Schedule B (Form 990, 990-EZ, or 990-PF) (2019)

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.) $ Use duplicate copies of Part III if additional space is needed.

(a)
No. from Part I

(b) Purpose 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

(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

(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

(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) (2019)

Additional Data

Software ID:
Software Version:

- TIN:

SCHEDULE D
(Form 990)

Department of the Treasury
Internal Revenue Service

Supplemental Financial Statements

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.
SchDMd Bullet

Go to www.irs.gov/Form990 for instructions and the latest information.

OMB No. 1545-0047

2019

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
1	Total number at end of year .........	120
2	Aggregate value of contributions to (during year)	22,416,591
3	Aggregate value of grants from (during year)	15,469,638
4	Aggregate value at end of year ........	40,647,834

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? ............

Yes No

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? ...................................

Yes No

Part II

Conservation Easements.
Complete if the organization answered "Yes" on Form 990, Part IV, line 7.

Purpose(s) of conservation easements held by the organization (check all that apply).

Preservation of land for public use (e.g., recreation or education) Preservation of an historically important land area

Protection of natural habitat Preservation of a certified historic structure

Preservation of open space

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.


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 7/25/06, and not on a historic structure listed in the National Register ...	2d

Number of conservation easements modified, transferred, released, extinguished, or terminated by the organization during the
tax year SchDMd Bullet

Number of states where property subject to conservation easement is located SchDMd Bullet

Does the organization have a written policy regarding the periodic monitoring, inspection, handling of violations, and enforcement of the conservation easements it holds? ............

Yes No

Staff and volunteer hours devoted to monitoring, inspecting, handling of violations, and enforcing conservation easements during the year
SchDMd Bullet

Amount of expenses incurred in monitoring, inspecting, handling of violations, and enforcing conservation easements during the year
SchDMd Bullet

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)? .............................

Yes No

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.

If the organization elected, as permitted under FASB 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.

If the organization elected, as permitted under FASB 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

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 FASB ASC 958 relating to these items:

Revenue included on Form 990, Part VIII, line 1 .......................... SchDMd Bullet

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) 2019

Page 2

Part III

Organizations Maintaining Collections of Art, Historical Treasures, or Other Similar Assets (continued)

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):

Public exhibition

Loan or exchange programs

Scholarly research

Other

Preservation for future generations

Provide a description of the organization’s collections and explain how they further the organization’s exempt purpose in
Part XIII.

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?...

Yes No

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.

Is the organization an agent, trustee, custodian or other intermediary for contributions or other assets not
included on Form 990, Part X? ....................................

Yes No


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

Did the organization include an amount on Form 990, Part X, line 21, for escrow or custodial account liability? ...

Yes No

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 ....	268,692,829	227,509,093	232,489,234	223,056,819	183,816,447
b	Contributions ...	22,973,389	26,720,768	13,805,082	20,265,587	9,278,327
c	Net investment earnings, gains, and losses	26,519,950	30,306,116	-3,269,964	-737,384	36,210,392
d	Grants or scholarships ...	27,764,190	13,891,945	14,039,773	9,069,619	5,228,653
e	Other expenditures for facilities and programs ...
f	Administrative expenses ....	2,138,691	1,951,203	1,475,486	1,026,169	1,019,694
g	End of year balance ......	288,283,287	268,692,829	227,509,093	232,489,234	223,056,819

Provide the estimated percentage of the current year end balance (line 1g, column (a)) held as:

Board designated or quasi-endowment SchDMd Bullet

0.700 %

Permanent endowment SchDMd Bullet

0 %

Term endowment SchDMd Bullet

99.300 %

The percentages on lines 2a, 2b, and 2c should equal 100%.

Are there endowment funds not in the possession of the organization that are held and administered for the
organization by:

Yes

(i) Unrelated organizations .................

3a(i)

(ii) Related organizations .................

3a(ii)

If "Yes" on 3a(ii), are the related organizations listed as required on Schedule R? .........

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 ....	378,915	94,675	284,240
e	Other .....
Total. Add lines 1a through 1e. (Column (d) must equal Form 990, Part X, column (B), line 10(c).)..				284,240

Schedule D (Form 990) 2019

Page 3

Part VII

InvestmentsOther 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	33,410,517	F
(B) PRIVATE EQUITY	72,582,227	F
(C)
(D)
(E)
(F)
(G)
(H)
(I)
Total. (Column (b) must equal Form 990, Part X, col. (B) line 12.)	105,992,744

Part VIII

InvestmentsProgram 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

(2)
(3)
(4)
(5)
(6)
(7)
(8)
(9)
(10)
Total. (Column (b) must equal Form 990, Part X, col.(B) line 13.)

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

(2)
(3)
(4)
(5)
(6)
(7)
(8)
(9)
(10)
Total. (Column (b) must equal Form 990, Part X, col.(B) line 15.)...........

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
(2)
(3)
(4)
(5)
(6)
(7)
(8)
(9)
Total. (Column (b) must equal Form 990, Part X, col.(B) line 25.)	501,766
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) 2019

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	44,013,633
2	Amounts included on line 1 but not on Form 990, Part VIII, line 12:
a	Net unrealized gains (losses) on investments ....	2a	17,009,388
b	Donated services and use of facilities .........	2b	18,975
c	Recoveries of prior year grants ...........	2c
d	Other (Describe in Part XIII.) ............	2d	2,073,364
e	Add lines 2a through 2d .....................			2e	19,101,727
3	Subtract line 2e from line 1..................			3	24,911,906
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	874,450
b	Other (Describe in Part XIII.) ...........	4b	7,537,689
c	Add lines 4a and 4b....................			4c	8,412,139
5	Total revenue. Add lines 3 and 4c. (This must equal Form 990, Part I, line 12.) ......			5	33,324,045

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	26,409,243
2	Amounts included on line 1 but not on Form 990, Part IX, line 25:
a	Donated services and use of facilities .........	2a	18,975
b	Prior year adjustments ............	2b
c	Other losses ................	2c
d	Other (Describe in Part XIII.) ............	2d	2,138,691
e	Add lines 2a through 2d....................			2e	2,157,666
3	Subtract line 2e from line 1...................			3	24,251,577
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	874,450
b	Other (Describe in Part XIII.) ............	4b	4,445,915
c	Add lines 4a and 4b.....................			4c	5,320,365
5	Total expenses. Add lines 3 and 4c. (This must equal Form 990, Part I, line 18.) ......			5	29,571,942

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, 2018 AND 2017, 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 -67,224. CHANGE IN VALUE OF LIFE INSURANCE 1,897. ADMINISTRATIVE FEES 2,138,691.
PART XI, LINE 4B - OTHER ADJUSTMENTS:	SFAS 136 ADJUSTMENT 7,531,869. UBIT REFUND 5,820.
PART XII, LINE 2D - OTHER ADJUSTMENTS:	ADMINISTRATIVE FEES 2,138,691.
PART XII, LINE 4B - OTHER ADJUSTMENTS:	SFAS 136 ADJUSTMENT 4,440,095. UBIT REFUND 5,820.

Schedule D (Form 990) 2019

Additional Data

Software ID:
Software Version:

- TIN:

SCHEDULE F(Form 990)

Department of the Treasury
Internal Revenue Service

Statement of Activities Outside the United States

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

Go to www.irs.gov/Form990 for instructions and the latest information.

OMB No. 1545-0047

2019

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" on Form 990, Part IV, line 14b.

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? . . . . . . . . . . . . . . . . . . . . . . . . .

Yes

For grantmakers. Describe in Part V the organization’s procedures for monitoring the use of its grants and other assistance outside the United States.

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 the region	(d) Activities conducted in region (by type) (such as, fundraising, program services, investments, grants to recipients located in the region)	(f) Total expenditures for and investments in the region
	CENTRAL AMERICA AND THE CARIBBEAN	0	0	PASSIVE INVESTMENTS.LIST 74 _ 1RSTERLING@BLUEANDCO.COM - 01/25/18 09:35 AM WORKSHEET SCHEDULE F - AC	33,675,330
















3a	Sub-total ....	0	0		33,675,330
b	Total from continuation sheets to Part I ...	0	0		0
c	Totals (add lines 3a and 3b)	0	0		33,675,330

For Paperwork Reduction Act Notice, see the Instructions for Form 990.Cat. No. 50082W Schedule F (Form 990) 2019

Schedule F (Form 990) 2019

Page 2

Part II

Grants and Other Assistance to Organizations or Entities Outside the United States. Complete if the organization answered "Yes" on 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)	(c) Region	(d) Purpose of grant	(e) Amount of cash grant	(f) Manner of cash disbursement	(g) Amount of noncash assistance	(h) Description of noncash 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 .......
3	Enter total number of other organizations or entities .......................

Schedule F (Form 990) 2019

Schedule F (Form 990) 2019Page 3

Part III

Grants and Other Assistance to Individuals Outside the United States. Complete if the organization answered "Yes" on 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 noncash assistance	(g) Description of noncash assistance	(h) Method of valuation (book, FMV, appraisal, other)

Schedule F (Form 990) 2019

Page 4

Part IV

Foreign Forms

Schedule F (Form 990) 2019

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) 2019

Additional Data

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Note: To capture the full content of this document, please select landscape mode (11" x 8.5") when printing.

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

Go to www.irs.gov/Form990 for the latest information.

OMB No. 1545-0047

2019

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

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? ........................

Yes No

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	(h) Purpose of grant or assistance
(1) BIKE ELKHART INC PO BOX 2864 ELKHART,IN46515	27-3067873	501C3	5,000	TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
(2) DISABLED AMERICAN VETERANS CHARITABLE SERVICE TRUST 3725 ALEXANDRIA PIKE COLD SPRING,KY41076	52-1521276	501C3	5,000	TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
(3) EVANA NETWORK 104 S MAIN STREET GOSHEN,IN46526	47-3672138	501C3	5,000	TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
(4) GREENCROFT RETIREMENT COMMUNITIES INC PO BOX 819 GOSHEN,IN46527	30-0036587	501C3	5,000	TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
(5) HUBBARD HILL ESTATES INC 28070 COUNTY ROAD 24 WEST ELKHART,IN46517	35-1362157	501C3	5,000	TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
(6) MICHIANA MENNONITE RELIEF SALE INCORPORATED PO BOX 243 GOSHEN,IN46527	23-7155535	501C3	5,000	TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
(7) MID AMERICA FILMMAKERS INC PO BOX 6065 SOUTH BEND,IN46660	32-0097088	501C3	5,000	TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
(8) NAPPANEE ARTS COUNCIL INC 1600 W MARKET STREET NAPPANEE,IN46550	82-4266066	501C3	5,000	TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
(9) NEW LIFE CHRISTIAN CENTER 15685 STATE ROUTE 120 BRISTOL,IN46507	38-3454282	501C3	5,000	TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
(10) SAINT MARY OF THE ANNUNCIATION PO BOX 245 BRISTOL,IN46507	35-1204442	501C3	5,000	TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
(11) SAN ANTONIO MENNONITE CHURCH 1443 SOUTH ST MARYS STREET SAN ANTONIO,TX78210	74-2398388	501C3	5,000	TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
(12) SPECIAL OPERATIONS WARRIOR FOUNDATION PO BOX 89367 TAMPA,FL33689	52-1183585	501C3	5,000	TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
(13) SPRING ARBOR UNIVERSITY 106 E MAIN STREET SPRING ARBOR,MI49283	38-1359569	501C3	5,000	TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
(14) ST THOMAS MORE FOUNDATION INC PO BOX 1322 ELKHART,IN46515	35-2043109	501C3	5,000	TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
(15) STAN & HANEY DRAFT FUND 15569 MCGREGOR BLVD FORT MYERS,FL33908	20-0942579	501C3	5,000	TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
(16) TRUSTEES OF PURDUE UNIVERSITY AKA ELKHART CO 4-H CLUB CORP 17746 COUNTY ROAD 34 SUITE E GOSHEN,IN46528	62-1429288	501C3	5,000	TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
(17) UNITED THEOLOGICAL SEMINARY 4501 DENLINGER ROAD DAYTON,OH45426	31-0568239	501C3	5,000	TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
(18) WAKARUSA MAPLE SYRUP HERITAGE INC PO BOX 291 WAKARUSA,IN46573	47-5308386	501C3	5,000	TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
(19) WAWASEE AREA CONSERVANCY FOUNDATION INC PO BOX 548 SYRACUSE,IN46567	35-1832807	501C3	5,000	TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
(20) YOUNG LIFE PO BOX 70065 PRESCOTT,AZ86304	84-0385934	501C3	5,000	TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
(21) ELKHART CENTRAL HIGH SCHOOL 1 BLAZER BLVD ELKHART,IN46516	35-1123802	501C3	5,150	TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
(22) POTAWATOMI ZOOLOGICAL SOCIETY INC 500 S GREENLAWN AVENUE SOUTH BEND,IN46615	35-1183974	501C3	5,200	TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
(23) ELKHART MEMORIAL HS DOLLARS FOR SCHOLARS CHAPTER PO BOX 1243 ELKHART,IN46515	04-2296969	501C3	5,320	TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
(24) GIRLS ON THE RUN MICHIANA 51160 BITTERSWEET ROAD SUITE 202 GRANGER,IN46530	27-2652189	501C3	5,320	TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
(25) THIRD STREET YOUTH ARTS INC 324 S 5TH STREET GOSHEN,IN46528	47-2554514	501C3	5,350	TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
(26) GUIDANCE MINISTRIES INC PO BOX 1494 ELKHART,IN46515	52-2216937	501C3	5,587	TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
(27) NORTHRIDGE HIGH SCHOOL ATHLETIC DEPARTMENT 56779 NORTHRIDGE DRIVE MIDDLEBURY,IN46540	35-1097817	501C3	5,670	TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
(28) WHEELCHAIRHELP ORG 515 EAST STREET ELKHART,IN46516	04-3683350	501C3	5,700	TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
(29) CENTRE-IN FOOD COOPERATIVE DBA MAPLE CITY MARKET 314 S MAIN STREET GOSHEN,IN46526	35-1556860	501C3	6,000	TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
(30) MAPLE CITY HEALTH CARE CENTER INC 213 MIDDLEBURY STREET GOSHEN,IN46528	35-1749398	501C3	6,000	TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
(31) NEXT LEVEL INTERNATIONAL PO BOX 10148 SOUTH BEND,IN46680	35-2037418	501C3	6,000	TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
(32) CAMPUS CRUSADE FOR CHRIST INC 100 LAKE HART DRIVE ORLANDO,FL32832	95-6006173	501C3	6,250	TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
(33) RIVERVIEW ADULT DAY CENTER INC 2715 E JACKSON BLVD ELKHART,IN46516	35-1829321	501C3	6,870	TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
(34) COUNCIL ON AGING OF ELKHART COUNTY INC 131 W TYLER STREET SUITE A ELKHART,IN46516	51-0178910	501C3	6,890	TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
(35) ECONOMIC DEVELOPMENT CORPORATION OF ELKHART COUNTY INC 300 NIBCO PARKWAY SUITE 201 ELKHART,IN46516	35-1973845	501C3	7,000	TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
(36) EIGHTH STREET MENNONITE CHURCH 602 S 8TH STREET GOSHEN,IN46526	35-1078922	501C3	7,000	TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
(37) GENAI EXCELLENCE ACADEMY INC 2201 TOLEDO ROAD ELKHART,IN46514	46-4796898	501C3	7,000	TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
(38) LAKELAND YOUTH INC PO BOX 201 SYRACUSE,IN46567	35-1098400	501C3	7,000	TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
(39) ELKHART COUNTY HISTORICAL SOCIETY INC PO BOX 434 BRISTOL,IN46507	31-1020569	501C3	7,100	TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
(40) GOSHEN KIWANIS FOUNDATION INC PO BOX 287 GOSHEN,IN46527	35-2127317	501C3	7,180	TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
(41) GRANGER COMMUNITY CHURCH INC 630 E UNIVERSITY DRIVE GRANGER,IN46530	31-1208191	501C3	7,500	TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
(42) MIDDLEBURY COMMUNITY PUBLIC LIBRARY PO BOX 192 MIDDLEBURY,IN46540	35-1451384	501C3	7,500	TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
(43) CITY OF ELKHART PARKS & RECREATION DEPARTMENT 201 S SECOND STREET ELKHART,IN46516	35-6001016	501C3	8,000	TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
(44) FORT LEWIS COLLEGE FOUNDATION 1000 RIM DRIVE DURANGO,CO81301	23-7122114	501C3	8,000	TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
(45) SHEPHERD'S COVE CLOTHING PANTRY INC 347 W LUSHER AVENUE ELKHART,IN46517	46-5510962	501C3	8,000	TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
(46) UNIVERSITY OF INDIANAPOLIS 1400 E HANNA AVENUE INDIANAPOLIS,IN46227	35-0868107	501C3	8,630	TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
(47) RETA INC 300 W HIGH STREET ELKHART,IN46516	35-1609946	501C3	8,980	TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
(48) FAITH COMMUNITY CHURCH 55540 APPLE ROAD OSCEOLA,IN46561	35-1749526	501C3	9,655	TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
(49) DOCTORS WITHOUT BORDERS USA 40 RECTOR STREET 16TH FLOOR NEW YORK,NY10006	13-3433452	501C3	10,000	TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
(50) FIRST UNITED METHODIST CHURCH - GOSHEN 214 S 5TH STREET GOSHEN,IN46528	35-6005629	501C3	10,000	TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
(51) GOSHEN COMMUNITY CENTER INC 410 W PLYMOUTH AVENUE GOSHEN,IN46526	27-3385310	501C3	10,000	TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
(52) LYNN UNIVERSITY INC 3601 N MILITARY TRAIL BOCA RATON,FL33437	59-1023117	501C3	10,000	TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
(53) MARINE RETAILERS ASSOCIATION OF AMERICA 8401 73RD AVENUE NORTH SUITE 71 MINNEAPOLIS,MN55428	23-7432127	501C3	10,000	TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
(54) RIVER OAKS COMMUNITY CHURCH OF ELKHART INC 58020 COUNTY ROAD 115 GOSHEN,IN46528	35-1771277	501C3	10,000	TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
(55) VISUALLY IMPAIRED PRESCHOOL SERVICES INC 1100 W 42ND STREET SUITE 228 INDIANAPOLIS,IN46208	61-1061973	501C3	10,000	TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
(56) CLINTON FRAME CHURCH INC 63846 COUNTY ROAD 35 GOSHEN,IN46528	35-1605987	501C3	10,025	TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
(57) COLLEGE MENNONITE CHURCH INC 1900 S MAIN STREET GOSHEN,IN46526	35-1970747	501C3	10,500	TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
(58) NAPPANEE AREA CHAMBER OF COMMERCE INC 302 W MARKET STREET NAPPANEE,IN46550	35-1177470	501C3	10,750	TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
(59) CHAMBER OF COMMERCE OF ST JOSEPH COUNTY 101 N MICHIGAN STREET SUITE 300 SOUTH BEND,IN46601	35-0153330	501C3	10,861	TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
(60) FOOD FOR THE POOR INC 6401 LYONS ROAD COCONUT CREEK,FL33073	59-2174510	501C3	11,000	TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
(61) THE ROSE HOME INC 72876 COUNTY ROAD 29 SYRACUSE,IN46567	26-0833406	501C3	11,500	TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
(62) THE CENTER FOR HOSPICE & PALLIATIVE CARE INC 501 COMFORT PLACE MISHAWAKA,IN46545	31-0952866	501C3	11,773	TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
(63) PIONEERS INC 10123 WILLIAM CAREY DRIVE ORLANDO,FL32832	52-1206938	501C3	12,000	TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
(64) CONCORD HS DOLLARS FOR SCHOLARS CHAPTER 59117 MINUTEMAN WAY ELKHART,IN46517	04-2296967	501C3	12,230	TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
(65) RHONDA WALKER FOUNDATION PO BOX 251746 W BLOOMFIELD,MI48325	35-2197960	501C3	13,000	TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
(66) ST JUDE CHILDREN'S RESEARCH HOSPITAL 501 ST JUDE PLACE MEMPHIS,TN38105	62-0646012	501C3	13,000	TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
(67) NORTHWOOD SCHOLARSHIP FOUNDATION 2101 N MAIN STREET NAPPANEE,IN46550	04-2296967	501C3	13,030	TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
(68) KIWANIS INTERNATIONAL INC PO BOX 802 ELKHART,IN46515	35-6030744	501C3	13,500	TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
(69) CONCORD INTERMEDIATE SCHOOL PARENT TEACHER ORG INC 59197 COUNTY ROAD 13 ELKHART,IN46517	27-1955824	501C3	13,761	TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
(70) ELKHART COUNTY SYMPHONY ASSOCIATION PO BOX 144 ELKHART,IN46515	51-0181701	501C3	13,850	TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
(71) FAMILY CHRISTIAN DEVELOPMENT CENTER INC PO BOX 227 NAPPANEE,IN46550	35-1979463	501C3	15,000	TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
(72) HEARTLAND ALLIANCE FOR HUMAN NEEDS & HUMAN RIGHTS 110 E WASHINGTON STREET GOSHEN,IN46528	36-1877640	501C3	15,000	TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
(73) HOOSIERS FEEDING THE HUNGRY INC 4490A STATE ROAD 327 GARRETT,IN46738	45-2402892	501C3	15,000	TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
(74) BEACON HEALTH FOUNDATION INC 615 N MICHIGAN STREET SOUTH BEND,IN46601	35-1536129	501C3	16,200	TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
(75) MIDDLEBURY CHAMBER OF COMMERCE INC PO BOX 243 MIDDLEBURY,IN46540	35-2046028	501C3	16,500	TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
(76) CONCORD COMMUNITY SCHOOLS CORPORATION 59040 MINUTEMAN WAY ELKHART,IN46517	35-6006398	501C3	16,990	TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
(77) OAKLAWN FOUNDATION FOR MENTAL HEALTH INC PO BOX 809 GOSHEN,IN46527	35-6060037	501C3	17,000	TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
(78) HABITAT FOR HUMANITY OF ELKHART COUNTY PO BOX 950 GOSHEN,IN46527	35-1685313	501C3	17,050	TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
(79) MIDWEST MUSEUM OF AMERICAN ART FOUNDATION 429 S MAIN STREET ELKHART,IN46516	31-0937828	501C3	17,185	TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
(80) HISTORIC ELKHART RIVER QUEEN 722 MIDDLETON RUN ROAD ELKHART,IN46516	47-4735316	501C3	18,500	TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
(81) GREATER ELKHART CHAMBER OF COMMERCE INC PO BOX 428 ELKHART,IN46515	35-0290590	501C3	18,830	TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
(82) CENTER FOR HEALING AND HOPE PO BOX 195 GOSHEN,IN46527	02-0560511	501C3	18,880	TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
(83) ELKHART CENTRAL HS DOLLARS FOR SCHOLARS PO BOX 2681 ELKHART,IN46515	04-2296967	501C3	19,040	TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
(84) CORNERSTONE CHRISTIAN MONTESSORI 23830 COUNTY ROAD 106 ELKHART,IN46514	27-0751474	501C3	19,500	TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
(85) AMERICAN CANCER SOCIETY INC 535 W EDISON ROAD MISHAWAKA,IN46545	13-1788491	501C3	20,000	TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
(86) AMERICAN DIABETES ASSOCIATION INC 8604 ALLISONVILLE ROAD SUITE 140 INDIANAPOLIS,IN46250	13-1623888	501C3	20,000	TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
(87) ENFOCUS 635 SOUTH LAFAYETTE BOULEVARD SUITE 122L SOUTH BEND,IN46601	45-5638209	501C3	20,000	TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
(88) FREEDOM HALL INC 2513 EDDY STREET ELKHART,IN46516	81-0559424	501C3	20,000	TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
(89) GRACE COLLEGE & SEMINARY 200 SEMINARY DRIVE WINONA LAKE,IN46590	35-0868095	501C3	20,000	TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
(90) TOWN OF MIDDLEBURY 418 N MAIN STREET MIDDLEBURY,IN46540	35-6001109	501C3	20,000	TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
(91) TRINE UNIVERSITY ONE UNIVERSITY AVENUE ANGOLA,IN46703	35-0715530	501C3	20,000	TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
(92) THE CROSSING NATIONAL INC 2930 S NAPPANEE STREET ELKHART,IN46517	26-0588186	501C3	20,112	TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
(93) ST THOMAS THE APOSTLE CATHOLIC SCHOOL 1405 N MAIN STREET ELKHART,IN46514	35-0876373	501C3	20,353	TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
(94) BLESSED BEGINNINGS CARE CENTER (PLAIN COMMUNITY PARTNER) 2521 E MARKET STREET NAPPANEE,IN46550	47-1580110	501C3	20,500	TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
(95) MERRY LEA ENVIRONMENTAL LEARNING CENTER PO BOX 263 WOLF LAKE,IN46796	35-2158366	501C3	21,580	TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
(96) CHURCH WOMEN UNITED AKA THE WINDOW 223 S MAIN STREET GOSHEN,IN46526	35-1427937	501C3	22,467	TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
(97) CAMPUS CENTER FOR YOUNG CHILDREN INC 1900 S MAIN STREET GOSHEN,IN46526	35-2010179	501C3	22,500	TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
(98) CENTER FOR THE HOMELESS INC 813 S MICHIGAN STREET SOUTH BEND,IN46601	35-1768544	501C3	22,500	TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
(99) MICHIANA PUBLIC BROADCASTING CORPORATION PO BOX 7034 SOUTH BEND,IN46634	35-1155594	501C3	22,750	TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
(100) UNITY CHURCH OF PEACE 905 E COLFAX AVE SOUTH BEND,IN46617	31-0989295	501C3	23,690	TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
(101) CATHOLIC CHURCH EXTENSION SOCIETY OF USA 150 S WACKER DRIVESUITE 2000 CHICAGO,IL60606	36-6000520	501C3	24,000	TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
(102) GOODWILL LEADS INC AKA EXCEL CENTER SOUTH BEND 2721 KENWOOD AVENUE SOUTH BEND,IN46628	47-1473842	501C3	25,000	TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
(103) HEART CITY DENTAL CENTER 236 SIMPSON AVENUE ELKHART,IN46516	35-1875364	501C3	25,000	TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
(104) REAL KIDZ OUTREACH INTERNATIONAL INC PO BOX 260824 MATTAPAN,MA02130	47-1512814	501C3	25,000	TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
(105) RESTOR CHURCH INC PO BOX 348 GOSHEN,IN46527	82-2959040	501C3	25,000	TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
(106) THE CHILDREN'S THERAPLAY FOUNDATION INC 9919 TOWNE ROAD CARMEL,IN46032	35-2121568	501C3	25,000	TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
(107) UNION MEMORIAL HOSPITAL 201 EAST UNIVERSITY PARKWAY BALTIMORE,MD21218	52-0591685	501C3	25,000	TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
(108) LOVEWAY INCORPORATED 54151 COUNTY ROAD 33 MIDDLEBURY,IN46540	35-1326709	501C3	25,050	TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
(109) HEALTHY BEGINNINGS 1400 HUDSON STREET ELKHART,IN46516	35-6000142	501C3	25,234	TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
(110) DIOCESE OF FT WAYNE SOUTH BEND INC PO BOX 390 FORT WAYNE,IN46801	35-0876373	501C3	26,500	TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
(111) GOSHEN HEALTH FOUNDATION INC PO BOX 139 GOSHEN,IN46527	46-2565300	501C3	26,500	TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
(112) FRIENDS OF THE PUMPKINVINE NATURE TRAIL INC 1212 WESTBROOKE COURT GOSHEN,IN46528	35-1871609	501C3	26,950	TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
(113) RIBBON OF HOPE INC 600 EAST BOULEVARD ELKHART,IN46514	35-2118856	501C3	27,130	TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
(114) CHURCH COMMUNITY SERVICES INC PO BOX 2346 ELKHART,IN46515	35-1155054	501C3	27,257	TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
(115) RILEY CHILDREN'S FOUNDATION 30 S MERIDIAN STREET SUITE 200 INDIANAPOLIS,IN46204	35-0868147	501C3	28,262	TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
(116) HELLO GORGEOUS OF HOPE INC 1130 ALTGELD STREET SOUTH BEND,IN46614	37-1521154	501C3	30,000	TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
(117) NATURE CONSERVANCY 4245 N FAIRFAX DRIVE SUITE 100 ARLINGTON,VA22203	53-0242652	501C3	30,000	TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
(118) FIVE STAR LIFE 2204 CALIFORNIA ROAD ELKHART,IN46514	46-3463430	501C3	31,210	TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
(119) TRUSTEES OF PURDUE UNIVERSITY AKA ELKHART COUNTY SHOOTING SPORTS 4-H CLUB 17746 COUNTY ROAD 34 GOSHEN,IN46528	35-1908276	501C3	32,500	TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
(120) NORTHRIDGE HS DOLLARS FOR SCHOLARS 56006 FOX HOLLOW DRIVE BRISTOL,IN46507	04-2296967	501C3	34,840	TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
(121) MIDDLEBURY COMMUNITY SCHOOLS 56853 NORTHRIDGE DRIVE MIDDLEBURY,IN46540	35-1097817	501C3	35,000	TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
(122) GOSHEN HS DOLLARS FOR SCHOLARS CHAPTER 113 ISLAND VIEW DRIVE GOSHEN,IN46526	04-2296967	501C3	35,740	TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
(123) GREENCROFT COMMUNITIES FOUNDATION INC PO BOX 819 GOSHEN,IN46527	23-7126990	501C3	37,300	TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
(124) ST PIUS X CATHOLIC CHURCH 52553 FIR ROAD GRANGER,IN46530	35-0940397	501C3	39,000	TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
(125) BETHEL COLLEGE INC 1001 BETHEL CIRCLE MISHAWAKA,IN46545	35-0935587	501C3	39,810	TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
(126) ELKHART ARTS ALLIANCE INC DBA ELKHART COUNTY ARTS ALLIANCE 205 S MAIN STREET ELKHART,IN46516	81-4279483	501C3	40,000	TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
(127) GOSHEN DAY CARE BOARD INC AKA WALNUT HILL EARLY CHILDHOOD CENTER 1700 SHASTA DRIVE GOSHEN,IN46526	35-1146723	501C3	41,000	TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
(128) WOMEN'S CARE CENTER FOUNDATION INC 360 N NOTRE DAME AVENUE SOUTH BEND,IN46617	38-3651599	501C3	42,333	TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
(129) FRIENDS OF THE LERNER INC 410 S MAIN STREET ELKHART,IN46516	46-5409942	501C3	43,800	TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
(130) JUNIOR ACHIEVEMENT OF NORTHERN INDIANA 3221 MAGNUM DRIVE ELKHART,IN46516	35-0922731	501C3	44,800	TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
(131) CANCER RESOURCES FOR ELKHART COUNTY INC 23971 US HIGHWAY 33 ELKHART,IN46517	35-1091429	501C3	45,550	TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
(132) BRISTOL PARKS DEPARTMENT PO BOX 122 BRISTOL,IN46507	35-6000960	501C3	50,000	TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
(133) DISCIPLING MEN MINISTRIES INC 922 S BEIGER STREET MISHAWAKA,IN46544	81-0858166	501C3	50,000	TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
(134) FAIRFIELD COMMUNITY SCHOOLS 67240 COUNTY ROAD 31 GOSHEN,IN46528	35-1088121	501C3	50,000	TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
(135) RENEW CHURCH 3628 OAK RIDGE DRIVE ELKHART,IN46517	46-2271528	501C3	50,000	TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
(136) RYAN'S PLACE INC PO BOX 73 GOSHEN,IN46527	35-2136542	501C3	51,100	TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
(137) MARIAN HIGH SCHOOL 1311 S LOGAN STREET MISHAWAKA,IN46544	35-1101600	501C3	53,000	TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
(138) UNIVERSITY OF NOTRE DAME 400 MAIN BUILDING NOTRE DAME,IN46556	35-0868188	501C3	58,828	TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
(139) LITTLE LEAGUE BASEBALL DBA MIDDLEBURY LITTLE LEAGUE PO BOX 1304 MIDDLEBURY,IN46540	35-1900268	501C3	61,000	TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
(140) SALVATION ARMY GOSHEN CORPS PO BOX 114 GOSHEN,IN46527	13-2923701	501C3	64,720	TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
(141) ST JOHN THE EVANGELIST CATHOLIC SCHOOL 117 W MONROE STREET GOSHEN,IN46526	31-1906189	501C3	65,820	TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
(142) BIG BROTHERS BIG SISTERS OF ELKHART COUNTY INC 2606 PEDDLERS VILLAGE ROAD SUITE 205 GOSHEN,IN46526	35-1272588	501C3	67,180	TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
(143) ELKHART FESTIVALS INC 410 S MAIN STREET ELKHART,IN46516	47-5394067	501C3	70,000	TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
(144) INDIANA TEEN CHALLENGE 1111 W BRISTOL STREET ELKHART,IN46514	35-1262844	501C3	70,000	TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
(145) O'HANA HERITAGE FOUNDATION INC AKA A ROSIE PLACE 53131 QUINCE ROAD SOUTH BEND,IN46628	37-1523448	501C3	70,000	TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
(146) BOY SCOUTS OF AMERICA LASALLE COUNCIL 1340 SOUTH BEND AVENUE SOUTH BEND,IN46617	35-0867966	501C3	71,250	TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
(147) CENTER FOR COMMUNITY JUSTICE INCORPORATED 121 S THIRD STREET ELKHART,IN46516	35-1620204	501C3	71,250	TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
(148) ELKHART CIVIC THEATRE INC PO BOX 252 BRISTOL,IN46507	35-1179573	501C3	73,800	TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
(149) ELEVATE VENTURES INC 50 E 91ST STREET SUITE 213 INDIANAPOLIS,IN46240	27-4118692	501C3	75,000	TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
(150) TRINITY FOUNDATION 2715 E JACKSON BOULEVARD ELKHART,IN46516	47-1589616	501C3	75,490	TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
(151) AMERICAN NATIONAL RED CROSS 1123 S INDIANA AVENUE GOSHEN,IN46526	53-0196605	501C3	80,900	TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
(152) ELKHART COUNTY YOUTH FOR CHRIST DBA LIFELINE MINISTRIES PO BOX 73 ELKHART,IN46515	35-1111021	501C3	83,190	TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
(153) RONALD MCDONALD HOUSE CHARITIES OF MICHIANA 610 N MICHIGAN STREET SUITE 310 SOUTH BEND,IN46601	35-1831691	501C3	83,500	TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
(154) FAITH MISSION OF ELKHART INC PO BOX 162 ELKHART,IN46515	35-6033504	501C3	83,707	TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
(155) ELKHART EDUCATION FOUNDATION 2746 OLD US 20 W SUITE B ELKHART,IN46514	46-3429545	501C3	86,433	TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
(156) WOMEN'S CARE CENTER INC 229 W MARION STREET ELKHART,IN46516	35-1609945	501C3	87,700	TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
(157) RUTHMERE FOUNDATION INC 302 E BEARDSLEY AVENUE ELKHART,IN46514	32-0037914	501C3	89,660	TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
(158) ADEC INC 19670 STATE ROAD 120 BRISTOL,IN46507	35-1060633	501C3	90,840	TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
(159) ST JOHN'S EPISCOPAL CHURCH 226 W LEXINGTON AVENUE ELKHART,IN46516	35-0953455	501C3	100,000	TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
(160) NORTHERN INDIANA HISPANIC HEALTH COALITION 444 N NAPPANEE STREET ELKHART,IN46514	32-0039221	501C3	103,000	TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
(161) INDIANA CONFERENCE OF UNITED METHODIST CHURCH 301 PENNSYLVANNIA PARKWAY SUITE 300 300 INDIANAPOLIS,IN46280	27-0264680	501C3	105,000	TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
(162) HOLY CROSS COLLEGE INC PO BOX 308 NOTRE DAME,IN46556	35-1148835	501C3	117,910	TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
(163) FIRST BAPTIST CHURCH OF ELKHART 53953 COUNTY ROAD 17 BRISTOL,IN46507	35-0953436	501C3	119,000	TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
(164) FIRST CONGREGATIONAL CHURCH 431 S 3RD STREET ELKHART,IN46516	35-1013395	501C3	121,120	TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
(165) SPA INC 23221 OLD US 20 ELKHART,IN46516	43-1998891	501C3	123,400	TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
(166) SOUTHWESTERN MICHIGAN COLLEGE FOUNDATION 58900 CHERRY GROVE ROAD DOWAGIAC,MI49047	38-1943374	501C3	125,000	TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
(167) INDIANA UNIVERSITY FOUNDATION PO BOX 500 BLOOMINGTON,IN47402	35-6018940	501C3	125,260	TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
(168) BASHOR HOME OF THE UNITED METHODIST CHURCH INC PO BOX 843 GOSHEN,IN46527	35-0933555	501C3	129,470	TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
(169) ELKHART COUNTY CONVENTION & VISITORS BUREAU INC 219 CARAVAN DRIVE ELKHART,IN46514	35-1755629	501C3	150,000	TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
(170) PREMIER ARTS INC 410 S MAIN STREET ELKHART,IN46516	35-1837569	501C3	156,930	TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
(171) UNITED WAY OF ELKHART COUNTY INC PO BOX 3048 ELKHART,IN46515	35-0953433	501C3	158,590	TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
(172) SALVATION ARMY OF ELKHART PO BOX 385 ELKHART,IN46515	13-2923701	501C3	162,923	TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
(173) ELKHART COUNTY PARKS DEPARTMENT 211 W LINCOLN AVENUE GOSHEN,IN46526	35-6000142	501C3	173,530	TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
(174) WELLFIELD BOTANIC GARDENS INC 1011 N MAIN STREET ELKHART,IN46514	20-1642142	501C3	182,138	TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
(175) SAMARITAN HEALTH & LIVING CENTER INC 311 W HIGH STREET ELKHART,IN46516	35-1288674	501C3	188,425	TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
(176) CAMP EBERHART ALUMNI ASSOC INC 316 S EDDY STREET SOUTH BEND,IN46617	31-1021547	501C3	200,000	TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
(177) CENTRAL MICHIGAN UNIVERSITY 524 E BELLOWS STREET MOUNT PLEASANT,MI48859	38-6004447	501C3	238,000	TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
(178) YWCA NORTH CENTRAL INDIANA INC 1102 S FELLOWS STREET SOUTH BEND,IN46601	35-0868226	501C3	244,028	TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
(179) ULEAD INC 212 S MAIN STREET SUITE 2 GOSHEN,IN46526	35-2049624	501C3	271,539	TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
(180) LACASA OF GOSHEN INC 202 N COTTAGE AVENUE GOSHEN,IN46528	35-1554538	501C3	331,210	TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
(181) OAKLAWN PSYCHIATRIC CENTER INC PO BOX 809 GOSHEN,IN46527	35-1070041	501C3	334,600	TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
(182) TRINITY UNITED METHODIST CHURCH OF ELKHART INDIANA 2715 E JACKSON BOULEVARD ELKHART,IN46516	35-0874265	501C3	377,531	TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
(183) ELKHART COMMUNITY SCHOOLS 2720 CALIFORNIA ROAD ELKHART,IN46514	35-1123802	501C3	382,175	TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
(184) GOSHEN COLLEGE INC 1700 S MAIN STREET GOSHEN,IN46526	35-2158366	501C3	392,880	TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
(185) HORIZON EDUCATION ALLIANCE 124 E WASHINGTON STREET GOSHEN,IN46528	46-0803293	501C3	441,920	TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
(186) CHILD AND PARENT SERVICES INC PO BOX 773 ELKHART,IN46515	35-0888765	501C3	521,792	TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
(187) HUMANE SOCIETY OF ELKHART COUNTY INCORPORATED 54687 COUNTY ROAD 19 BRISTOL,IN46507	35-0996134	501C3	555,064	TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
(188) BOYS & GIRLS CLUB OF ELKHART COUNTY INC PO BOX 614 GOSHEN,IN46527	35-1033735	501C3	781,587	TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
(189) CITY OF NAPPANEE PO BOX 29 NAPPANEE,IN46550	35-6001129	501A1	802,590	TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
(190) ETHOS INC 1025 N MICHIGAN STREET ELKHART,IN46514	91-2094413	501C3	973,100	TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
(191) CITY OF GOSHEN PARKS & RECREATION DEPARTMENT 607 W PLYMOUTH AVENUE GOSHEN,IN46526	35-6001045	501C3	1,111,000	TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
(192) GOSHEN THEATER INC 216 S MAIN STREET GOSHEN,IN46526	90-0964247	501C3	1,750,000	TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
(193) ELKHART HEALTH FITNESS AND AQUATICS INC 600 EAST BLVD ELKHART,IN46514	38-4018882	501C3	6,500,000	TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION

Enter total number of section 501(c)(3) and government organizations listed in the line 1 table ................. Bullet Image

193

Enter total number of other organizations listed in the line 1 table ........................ . Bullet Image

For Paperwork Reduction Act Notice, see the Instructions for Form 990.

Cat. No. 50055P

Schedule I (Form 990) 2019

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 noncash assistance	(e) Method of valuation (book, FMV, appraisal, other)	(f) Description of noncash assistance

(1) SCHOLARSHIPS	526	1,678,001
(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. ORGANIZATIONS THAT RECEIVE GRANTS FROM UNRESTRICTED FUNDS HAVE UP TO ONE YEAR TO REPORT BACK TO CFEC REGARDING HOW THE GRANT FUNDS WERE USED. GRANT REQUESTS FROM DESIGNATED, DONOR ADVISED, AND SCHOLARSHIP FUNDS ARE APPROVED BY THE MANAGEMENT AND THE BOARD OF DIRECTORS. 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) 2019

Additional Data

Software ID:
Software Version:

- TIN:

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

Go to www.irs.gov/Form990 for instructions and the latest information.

OMB No. 1545-0047

2019

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

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.

First-class or charter travel Housing allowance or residence for personal use

Travel for companions Payments for business use of personal residence

Tax idemnification and gross-up payments Health or social club dues or initiation fees

Discretionary spending account Personal services (e.g., maid, chauffeur, chef)

If any of the boxes on 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 .........

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 on Line 1a? ..

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.

Compensation committee Written employment contract

Independent compensation consultant Compensation survey or study

Form 990 of other organizations Approval by the board or compensation committee

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:

Receive a severance payment or change-of-control payment? .............

Participate in, or receive payment from, a supplemental nonqualified retirement plan? .........

Participate in, or receive payment from, an equity-based compensation arrangement? .........

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.

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:

The organization? ....................

Any related organization? .......................

If "Yes," on line 5a or 5b, describe in Part III.

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:

The organization? ..................

Any related organization? ......................

If "Yes," on line 6a or 6b, describe in Part III.

For persons listed on Form 990, Part VII, Section A, line 1a, did the organization provide any nonfixed
payments not described in lines 5 and 6? If "Yes," describe in Part III ............

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 ..........................

If "Yes" on line 8, did the organization also follow the rebuttable presumption procedure described in Regulations section 53.4958-6(c)? .........................

For Paperwork Reduction Act Notice, see the Instructions for Form 990.

Cat. No. 50053T

Schedule J (Form 990) 2019

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
(A) Name and Title		(i) Base compensation	(ii) Bonus & incentive compensation	(iii) Other reportable compensation	(C) Retirement and other deferred compensation	(D) Nontaxable benefits	(E) Total of columns (B)(i)-(D)
1PETER L MCCOWN PRESIDENT/CEO	(i) (ii)	182,026 ------------- 0	0 ------------- 0	0 ------------- 0	29,500 ------------- 0	11,393 ------------- 0	222,919 ------------- 0	0 ------------- 0

Schedule J (Form 990) 2019

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
PART I, LINE 1A	ON OCCASSION, THE PRESIDENT'S SPOUSE WILL ACCOMPANY HIM ON DONOR RELATIONSHIP BUILDING TRIPS

Schedule J (Form 990) 2019

Additional Data

Software ID:
Software Version:

- TIN:

SCHEDULE M
(Form 990)

Department of the Treasury

Internal Revenue Service

Noncash Contributions

Complete 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 image

Go to www.irs.gov/Form990 for the latest information.

OMB No. 1545-0047

2019

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	53	5,557,789	FMV
10 Securities—Closely held stock .
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 ..	X	1	100,000	FMV
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 ( )
26 Other ( )
27 Other ( )
28 Other ( )

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

Yes

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 isn't required to be used for exempt purposes for the entire holding period? ...................

30a

If "Yes," describe the arrangement in Part II.

Does the organization have a gift acceptance policy that requires the review of any nonstandard contributions?

Yes

32a

Does the organization hire or use third parties or related organizations to solicit, process, or sell noncash

contributions? ..........................

32a

Yes

If "Yes," describe in Part II.

If the organization didn't 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) (2019)

Page 2

Part IISupplemental 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, COLUMN (B):	THE NUMBER LISTED IN COLUMN B IS THE NUMBER OF CONTRIBUTIONS RECEIVED.
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) (2019)

Additional Data

Software ID:
Software Version:

- TIN:

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

Go to www.irs.gov/Form990 for the latest information.

OMB No. 1545-0047

2019

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 11B	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 15A	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 -3,091,774. CHANGE IN VALUE OF SPLIT INTEREST AGREEMENTS -67,224. CHANGE IN VALUE OF LIFE INSURANCE 1,897.
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) 2019

Additional Data

Software ID:
Software Version:

- TIN:

SCHEDULE R
(Form 990)

Department of the Treasury
Internal Revenue Service

Related Organizations and Unrelated Partnerships

Complete if the organization answered "Yes" on Form 990, Part IV, line 33, 34, 35b, 36, or 37.
MediumBullet

Attach to Form 990.
MediumBullet

Go to www.irs.gov/Form990 for instructions and the latest information.

OMB No. 1545-0047

2019

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?
(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	Yes	No
(1)ECCF HOLDINGS INC PO BOX 2932 ELKHART,IN46516 20-3670120	COMMUNITY DEVELOPMENT	IN	501(C)	LINE 12A, I	COMMUNITY FOUNDATION OF ELKHART COUNTY	Yes
(2)ELKHART HEALTH FITNESS AND AQUATICS INC 615 N MICHIGAN ST SOUTH BEND,IN46601 38-4018882	PROMTE OR ENHANCE THE COMMUNITY	IN	501C	LINE 7	COMMUNITY FOUNDATION OF ELKHART COUNTY	Yes

For Paperwork Reduction Act Notice, see the Instructions for Form 990.

Cat. No. 50135Y

Schedule R (Form 990) 2019

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	(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?
(a) Name, address, and EIN of related organization	(b) Primary activity	(c) Legal domicile (state or foreign country)	(d) Direct controlling entity	(f) Share of total income	(g) Share of end-of-year assets	Yes	No	(i) Code V-UBI amount in box 20 of Schedule K-1 (Form 1065)	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	(i) Section 512(b)(13) controlled entity?
(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	Yes	No

Schedule R (Form 990) 2019

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

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 .....................

b Gift, grant, or capital contribution to related organization(s) ............................

Yes

c Gift, grant, or capital contribution from related organization(s) ............................

d Loans or loan guarantees to or for related organization(s) ............................

e Loans or loan guarantees by related organization(s) ............................

f Dividends from related organization(s) ............................

g Sale of assets to related organization(s) ............................

h Purchase of assets from related organization(s) ............................

i Exchange of assets with related organization(s) ............................

j Lease of facilities, equipment, or other assets to related organization(s) .......................

k Lease of facilities, equipment, or other assets from related organization(s) ......................

l Performance of services or membership or fundraising solicitations for related organization(s) .....................

Yes

m Performance of services or membership or fundraising solicitations by related organization(s) .................

n Sharing of facilities, equipment, mailing lists, or other assets with related organization(s) ...................

Yes

o Sharing of paid employees with related organization(s) ............................

Yes

p Reimbursement paid to related organization(s) for expenses ............................

q Reimbursement paid by related organization(s) for expenses ............................

r Other transfer of cash or property to related organization(s) ............................

s Other transfer of cash or property from related organization(s) ............................

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
(1) ELKHART HEALTH FITNESS AND AQUATICS INC	B	6,500,000

Schedule R (Form 990) 2019

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)	(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?
(a) Name, address, and EIN of entity	(b) Primary activity	(c) Legal domicile (state or foreign country)	Yes	No	(f) Share of total income	(g) Share of end-of-year assets	Yes	No	(i) Code V-UBI amount in box 20 of Schedule K-1 (Form 1065)	Yes	No

Schedule R (Form 990) 2019

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) 2019

Additional Data

Software ID:
Software Version:

		Prior Year	Current Year
8	Contributions and grants (Part VIII, line 1h) .........	26,967,222	22,956,757
9	Program service revenue (Part VIII, line 2g) .........	4,180	9,035
10	Investment income (Part VIII, column (A), lines 3, 4, and 7d ) ....	5,594,784	10,352,433
11	Other revenue (Part VIII, column (A), lines 5, 6d, 8c, 9c, 10c, and 11e)	0	5,820
12	Total revenue—add lines 8 through 11 (must equal Part VIII, column (A), line 12)	32,566,186	33,324,045
13	Grants and similar amounts paid (Part IX, column (A), lines 1–3 )...	14,051,552	26,424,408
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)	1,100,817	1,135,805
16a	Professional fundraising fees (Part IX, column (A), line 11e) .....	0	0
b	Total fundraising expenses (Part IX, column (D), line 25) 844,426
17	Other expenses (Part IX, column (A), lines 11a–11d, 11f–24e)....	2,065,969	2,011,729
18	Total expenses. Add lines 13–17 (must equal Part IX, column (A), line 25)	17,218,338	29,571,942
19	Revenue less expenses. Subtract line 18 from line 12.......	15,347,848	3,752,103
		Beginning of Current Year	End of Year
20	Total assets (Part X, line 16).............	272,074,268	294,618,743
21	Total liabilities (Part X, line 26).............	21,867,962	28,288,344
22	Net assets or fund balances. Subtract line 21 from line 20.....	250,206,306	266,330,399

Sign Here

	Signature of officer	Date

	Type or print name and title


4a	(Code: ) (Expenses $ 28,139,793 including grants of $ 26,424,408 ) (Revenue $ 14,855 )
	THE COMMUNITY FOUNDATION OF ELKHART COUNTY (CFEC) WAS ESTABLISHED IN 1988 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 expenses28,139,793

(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
(A) Name and title
(18) KERRI RITCHIE........................................................................ DIRECTOR	1.00 .......................	X		0	0	0
(19) BOB SCHROCK........................................................................ DIRECTOR	1.00 .......................	X		0	0	0
(20) JILL SIGSBEE........................................................................ DIRECTOR	1.00 .......................	X		0	0	0
(21) ISAAC TORRES........................................................................ DIRECTOR	1.00 .......................	X		0	0	0
(22) PETER L MCCOWN........................................................................ PRESIDENT/CEO	40.00 .......................		X	182,026	0	40,893
(23) COLE PATUZZI........................................................................ CFO	40.00 .......................		X	88,425	0	11,941

1b	Sub-Total................
c	Total from continuation sheets to Part VII, Section A....
d	Total (add lines 1b and 1c)...........	270,451	0	52,834

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
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 2019 (Part V, line 2a) ......	5	15
6	Total number of volunteers (estimate if necessary) .............	6	78
7a	Total unrelated business revenue from Part VIII, column (C), line 12 ........	7a	-146,116
b	Net unrelated business taxable income from Form 990-T, line 39 .........	7b	-173,144

1a	Federated campaigns..		1a
b	Membership dues..		1b
c	Fundraising events..		1c
d	Related organizations		1d
e	Government grants (contributions)		1e

f	All other contributions, gifts, grants, and similar amounts not included above		1f	22,956,757

g	Noncash contributions included in lines 1a - 1f:$		1g	5,657,789

h Total. Add lines 1a-1f.......		22,956,757

		Business Code
2a	PROGRAM SERVICE REVENUE	900099	9,035	9,035
b
c
d
e
f	All other program service revenue.
g	Total. Add lines 2a–2f .....		9,035

3 Investment income (including dividends, interest, and othersimilar amounts) ......			4,756,679		-146,116	4,902,795
4 Income from investment of tax-exempt bond proceeds
5 Royalties...........
		(ii) Personal	(i) Real
6a	Gross rents			6a
b	Less: rental expenses			6b
c	Rental income or (loss)			6c
d	Net rental income or (loss).......
		(ii) Other	(i) Securities
7a	Gross amount from sales of assets other than inventory	92,950	91,511,039	7a
b	Less: cost or other basis and sales expenses	125,919	85,882,316	7b
c	Gain or (loss)	-32,969	5,628,723	7c
d	Net gain or (loss).........			5,595,754			5,595,754
8a	Gross income from fundraising events (not including $ of contributions reported on line 1c). See Part IV, line 18 ....
			8a
b	Less: direct expenses ...		8b
c	Net income or (loss) from fundraising events..
9a	Gross income from gaming activities. See Part IV, line 19 ...
			9a
b	Less: direct expenses ...		9b
c	Net income or (loss) from gaming activities..
10a	Gross sales of inventory, less returns and allowances ..
			10a
b	Less: cost of goods sold ..		10b
c	Net income or (loss) from sales of inventory..
Business Code			Miscellaneous Revenue
11a	UBIT FEDERAL & STATE REFUNDS		900099	5,820	5,820
b
c
d	All other revenue ....
e	Total. Add lines 11a–11d ......			5,820
12	Total revenue. See instructions.....			33,324,045	14,855	-146,116	10,498,549

1	Grants and other assistance to domestic organizations and domestic governments. See Part IV, line 21 ....	24,746,407	24,746,407
2	Grants and other assistance to domestic individuals. See Part IV, line 22 ...........	1,678,001	1,678,001
3	Grants and other assistance to foreign organizations, foreign governments, and foreign individuals. See Part IV, lines 15 and 16. .............
4	Benefits paid to or for members .......
5	Compensation of current officers, directors, trustees, and key employees ...........	343,779	113,446	116,885	113,448
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........	635,615	209,753	216,109	209,753
8	Pension plan accruals and contributions (include section 401(k) and 403(b) employer contributions) ....
9	Other employee benefits .......	95,107	30,868	31,804	32,435
10	Payroll taxes ...........	61,304	20,231	20,843	20,230
11	Fees for services (non-employees):
a	Management ......
b	Legal .........	3,232	1,066	1,099	1,067
c	Accounting ...........	38,832	12,814	13,203	12,815
d	Lobbying ...........
e	Professional fundraising services. See Part IV, line 17
f	Investment management fees ......	874,450	874,450
g	Other (If line 11g amount exceeds 10% of line 25, column (A) amount, list line 11g expenses on Schedule O)
12	Advertising and promotion ....	219,681			219,681
13	Office expenses .......	46,890	15,781	15,636	15,473
14	Information technology ......	113,900	37,587	38,726	37,587
15	Royalties ..
16	Occupancy ...........	52,467	17,314	17,839	17,314
17	Travel ............	46,561	15,365	15,831	15,365
18	Payments of travel or entertainment expenses for any federal, state, or local public officials .
19	Conferences, conventions, and meetings ....	132,296	74,086	39,689	18,521
20	Interest ...........
21	Payments to affiliates .......
22	Depreciation, depletion, and amortization ..	47,541	15,693	16,164	15,684
23	Insurance ...	25,067	8,272	8,523	8,272
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	PROGRAMS AND EVENTS	216,634	216,634
b	MISCELLANEOUS	82,667	27,282	28,106	27,279
c	DONOR DEVELOPMENT	72,450			72,450
d	DUES AND SUBSCRIPTIONS	21,370	7,052	7,266	7,052
e	All other expenses	17,691	17,691
25	Total functional expenses. Add lines 1 through 24e	29,571,942	28,139,793	587,723	844,426
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 if following SOP 98-2 (ASC 958-720).

1	Cash–non-interest-bearing ........			69	1	220
2	Savings and temporary cash investments .........			10,098,699	2	12,699,024
3	Pledges and grants receivable, net ......				3
4	Accounts receivable, net .............			538,237	4	594,597
5	Loans and other payables to any current or former officer, director, trustee, key employee, creator or founder, substantial contributor, or 35% controlled entity or family member of any of these persons .......
					5
6	Loans and other receivables from other disqualified persons (as defined under section 4958(f)(1)), and persons described in section 4958(c)(3)(B) ...
					6
7	Notes and loans receivable, net ...........			4,050	7	1,111
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	378,915
b	Less: accumulated depreciation	10b	94,675	72,365	10c	284,240
11	Investments—publicly traded securities .			161,166,004	11	174,270,239
12	Investments—other securities. See Part IV, line 11 .....			97,996,196	12	105,992,744
13	Investments—program-related. See Part IV, line 11 ..				13
14	Intangible assets ...............				14
15	Other assets. See Part IV, line 11 ...........			2,198,648	15	776,568
16	Total assets. Add lines 1 through 15 (must equal line 33)...			272,074,268	16	294,618,743

17	Accounts payable and accrued expenses .....	143,805	17	190,259
18	Grants payable ...	535,870	18	3,864,914
19	Deferred revenue .........		19
20	Tax-exempt bond liabilities .........		20
21	Escrow or custodial account liability. Complete Part IV of Schedule D	20,639,631	21	23,731,405
22	Loans and other payables to any current or former officer, director, trustee, key employee, creator or founder, substantial contributor, or 35% controlled entity or family member of any of these persons .........
			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	548,656	25	501,766
26	Total liabilities. Add lines 17 through 25..	21,867,962	26	28,288,344

	Organizations that follow FASB ASC 958, check here and complete lines 27, 28, 32, and 33.
27	Net assets without donor restrictions ..........		27
28	Net assets with donor restrictions ...........		28
	Organizations that do not follow FASB ASC 958, check here and complete lines 29 through 33.
29	Capital stock or trust principal, or current funds .....		29
30	Paid-in or capital surplus, or land, building or equipment fund ...		30
31	Retained earnings, endowment, accumulated income, or other funds		31
32	Total net assets or fund balances ...........	250,206,306	32	266,330,399
33	Total liabilities and net assets/fund balances ........	272,074,268	33	294,618,743

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). . . . . . . . . . . . . . . . . . . . . . . . . . . . . .	Yes	No
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; don't file with Form 990). . . . . . . . . . . . . . . . . . . . . . . .	Yes	No
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). . . . . . . . . . . . . . . . . . . . . . . . . . . .	Yes	No
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) .	Yes	No
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). . . . . . . . . . . . . . . . . . . . . . . . . . . . . .	Yes	No
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; don't file with Form 990).. . . . . . . . . . . . . . . . . . . . . . . . . . . .	Yes	No