TY 2021 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/1099-NEC)
(1) DAVID FINDLAY...................................................................... CHAIRPERSON	1.00 .................	X	X
(2) CIEN ASOERA...................................................................... VICE CHAIR	1.00 .................	X	X
(3) DAVID WEAVER...................................................................... TREASURER	1.00 .................	X	X
(4) DEB BEAVERSON...................................................................... SECRETARY	1.00 .................	X	X
(5) BECKY BONTREGER...................................................................... DIRECTOR	1.00 .................	X
(6) DICK ARMINGTON...................................................................... DIRECTOR	1.00 .................	X
(7) GALEN MILLER...................................................................... DIRECTOR	1.00 .................	X
(8) ISAAC TORRES...................................................................... DIRECTOR	1.00 .................	X
(9) JAN FARRON...................................................................... DIRECTOR	1.00 .................	X
(10) JOHN LIECHTY...................................................................... DIRECTOR	1.00 .................	X
(11) KEN JULIAN...................................................................... DIRECTOR	1.00 .................	X
(12) KERRI RITCHIE...................................................................... DIRECTOR	1.00 .................	X
(13) OLA YODER...................................................................... DIRECTOR	1.00 .................	X
(14) RAQUEL ESPINOSA...................................................................... DIRECTOR	1.00 .................	X
(15) ROB CRIPE...................................................................... DIRECTOR	1.00 .................	X
(16) SHARON LIEGL...................................................................... DIRECTOR	1.00 .................	X
(17) STEVE FIDLER...................................................................... 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	794,255
STIFEL 200 NIBCO PARKWAY ELKHART,IN46516	MANAGEMENT FEES	195,106
YARD & COMPANY PO BOX 1058 CINCINNATI,OH45201	COMMUNITY DEVELOPER	155,075
LIGHTBOX 302 S MAIN ST GOSHEN,IN46526	MARKETING	142,115
RIVERFRONT PARTNERS LLC 1738 WEST LINCOLN AVENUE GOSHEN,IN46526	REAL ESTATE MGT	114,638
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 7

- TIN:

SCHEDULE A
(Form 990)

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

2021

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).)

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 33 1/3% 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 33 1/3% 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 on 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) 2021

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) 2017	(b) 2018	(c) 2019	(d) 2020	(e) 2021	(f) Total
1	Gifts, grants, contributions, and membership fees received. (Do not include any "unusual grant.") ..	22,956,757	22,326,278	35,994,449	25,730,139	41,793,736	148,801,359
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	22,956,757	22,326,278	35,994,449	25,730,139	41,793,736	148,801,359
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) ..						29,813,774
6	Public support. Subtract line 5 from line 4.						118,987,585

Section B. Total Support

Calendar year (or fiscal year beginning in)		(a) 2017	(b) 2018	(c) 2019	(d) 2020	(e) 2021	(f) Total
7	Amounts from line 4..	22,956,757	22,326,278	35,994,449	25,730,139	41,793,736	148,801,359
8	Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources...	4,902,795	8,808,409	6,227,019	7,376,449	13,543,730	40,858,402
9	Net income from unrelated business activities, whether or not the business is regularly carried on..	-146,116	-72,727	-65,953	156,531	448,748	320,483
10	Other income. Do not include gain or loss from the sale of capital assets (Explain in Part VI.)..
11	Total support. Add lines 7 through 10						189,980,244

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

50,108

First 5 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 2021 (line 6, column (f) divided by line 11, column (f)) .........

62.630 %

Public support percentage for 2020 Schedule A, Part II, line 14 ...............

66.540 %

16a

33 1/3% support test—2021. 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—2020. 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—2021. 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—2020. 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) 2021

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) 2017	(b) 2018	(c) 2019	(d) 2020	(e) 2021	(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) 2017	(b) 2018	(c) 2019	(d) 2020	(e) 2021	(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 on 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 5 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 2021 (line 8, column (f) divided by line 13, column (f)) .........

Public support percentage from 2020 Schedule A, Part III, line 15 ...............

Section D. Computation of Investment Income Percentage

Investment income percentage for 2021 (line 10c, column (f) divided by line 13, column (f)) ......

Investment income percentage from 2020 Schedule A, Part III, line 17 .............

19a

331/3% support tests—2021. 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—2020. 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) 2021

Page 4

Part IV

Supporting Organizations

(Complete only if you checked a box on line 12 of Part I. If you checked box 12a, of Part I, complete Sections A and B. If you checked box 12b, of Part I, complete Sections A and C. If you checked box 12c, of Part I, complete Sections A, D, and E. If you checked box12d, 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 lines 3b and 3c 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 box 12a or 12b in Part I, answer lines 4b and 4c 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 lines 5b and 5c 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) .

Did the organization make a loan to a disqualified person (as defined in section 4958) not described on line 7? If “Yes,” complete Part I of Schedule L (Form 990).

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 on 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 on 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) 2021

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 on lines 11b and 11c below, the governing body of a supported organization?

11a

A family member of a person described on 11a above?

11b

A 35% controlled entity of a person described on line 11a or 11b above? If “Yes” to 11a, 11b, or 11c, provide detail in Part VI.

11c

Section B. Type I Supporting Organizations

Yes

Did the officers, 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 line 2 above, 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 lines 2a and 2b 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 on line 2a, above 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 lines 3a and 3b 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?If "Yes" or "No", 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) 2021

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 0.015 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 0.035	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) 2021

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	1
2 Amounts paid to perform activity that directly furthers exempt purposes of supported organizations, in excess of income from activity	2
3 Administrative expenses paid to accomplish exempt purposes of supported organizations	3
4 Amounts paid to acquire exempt-use assets	4
5 Qualified set-aside amounts (prior IRS approval required - provide details in Part VI)	5
6 Other distributions (describe in Part VI). See instructions	6
7Total annual distributions. Add lines 1 through 6.	7
8 Distributions to attentive supported organizations to which the organization is responsive (provide details in Part VI). See instructions	8
9 Distributable amount for 2021 from Section C, line 6	9
10 Line 8 amount divided by Line 9 amount	10

Section E - Distribution Allocations (see instructions)		(i) Excess Distributions	(ii) Underdistributions Pre-2021	(iii) Distributable Amount for 2021
1 Distributable amount for 2021 from Section C, line 6
2 Underdistributions, if any, for years prior to 2021 (reasonable cause required-- explain in Part VI). See instructions.
3 Excess distributions carryover, if any, to 2021:
a From 2016.......
b From 2017.......
c From 2018.......
d From 2019.......
e From 2020.......
fTotal of lines 3a through e
g Applied to underdistributions of prior years
h Applied to 2021 distributable amount
i Carryover from 2016 not applied (see instructions)
j Remainder. Subtract lines 3g, 3h, and 3i from line 3f.
4Distributions for 2021 from Section D, line 7:
$
a Applied to underdistributions of prior years
b Applied to 2021 distributable amount
c Remainder. Subtract lines 4a and 4b from line 4.
5 Remaining underdistributions for years prior to 2021, 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 2021. 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 2022. Add lines 3j and 4c.
8 Breakdown of line 7:
a Excess from 2017.....
b Excess from 2018.....
c Excess from 2019.....
d Excess from 2020.....
e Excess from 2021.....

Schedule A (Form 990) (2021)

Schedule A (Form 990) 2021

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) 2021

Additional Data

Software ID:
Software Version:

- TIN:

Schedule B
(Form 990)

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

2021

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) (2021)

Schedule B (Form 990) (2021) 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
RESTRICTED	,	$ RESTRICTED	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) (2021)

Schedule B (Form 990) (2021)

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) (2021)

Schedule B (Form 990) (2021)

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) (2021)

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

2021

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 .........	172
2	Aggregate value of contributions to (during year)	23,257,950
3	Aggregate value of grants from (during year)	16,517,866
4	Aggregate value at end of year ........	60,052,739

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) 2021

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 ....	363,822,251	275,590,770	269,200,350	288,283,287	268,692,829
b	Contributions ...	20,883,718	12,442,701	27,105,712	17,612,026	22,973,389
c	Net investment earnings, gains, and losses	-30,425,608	88,893,713	10,787,477	-13,822,699	26,519,950
d	Grants or scholarships ...	15,891,996	10,628,289	29,326,176	20,749,737	27,764,190
e	Other expenditures for facilities and programs ...
f	Administrative expenses ....	2,878,368	2,476,644	2,176,593	2,122,527	2,138,691
g	End of year balance ......	335,509,997	363,822,251	275,590,770	269,200,350	288,283,287

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

Board designated or quasi-endowment SchDMd Bullet

0.790 %

Permanent endowment SchDMd Bullet

Term endowment SchDMd Bullet

99.210 %

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	741,076	4,750	736,326
d	Equipment ....	439,589	211,932	227,657
e	Other .....
Total. Add lines 1a through 1e. (Column (d) must equal Form 990, Part X, column (B), line 10(c).)..				963,983

Schedule D (Form 990) 2021

Page 3

Part VII

Investments - Other Securities.
Complete if the organization answered "Yes" on Form 990, Part IV, line 11b. See Form 990, Part X, line 12.

(a) Description of security or category (including name of security)	(b) Book value	(c) Method of valuation: Cost or end-of-year market value
(1) Financial derivatives.........
(2) Closely-held equity interests........
(3) Other (A) HEDGE FUNDS	19,233,328	F
(B) PRIVATE EQUITY	134,768,024	F
(B)
(C)
(D)
(E)
(F)
(G)
(H)
Total. (Column (b) must equal Form 990, Part X, col. (B) line 12.)	154,001,352

Part VIII

Investments - Program Related. Complete if the organization answered 'Yes' on Form 990, Part IV, line 11c. See Form 990, Part X, line 13.

(a) Description of investment	(b) Book value	(c) Method of valuation: Cost or end-of-year market value

(1)
(2)
(3)
(4)
(5)
(6)
(7)
(8)
(9)
Total. (Column (b) must equal Form 990, Part X, col.(B) line 13.)

Part IX

Other Assets.
Complete if the organization answered 'Yes' on Form 990, Part IV, line 11d. See Form 990, Part X, line 15.

(a) Description				(b) Book value

(1)
(2)
(3)
(4)
(5)
(6)
(7)
(8)
(9)
Total. (Column (b) must equal Form 990, Part X, col.(B) line 15.)...........

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
(3)
(4)
(5)
(6)
(7)
(8)
(9)
Total. (Column (b) must equal Form 990, Part X, col.(B) line 25.)	2,047,527
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) 2021

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	-1,240,188
2	Amounts included on line 1 but not on Form 990, Part VIII, line 12:
a	Net unrealized gains (losses) on investments ....	2a	-56,209,693
b	Donated services and use of facilities .........	2b	300
c	Recoveries of prior year grants ...........	2c
d	Other (Describe in Part XIII.) ............	2d	2,785,655
e	Add lines 2a through 2d .....................			2e	-53,423,738
3	Subtract line 2e from line 1..................			3	52,183,550
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	1,100,108
b	Other (Describe in Part XIII.) ...........	4b	10,167,101
c	Add lines 4a and 4b....................			4c	11,267,209
5	Total revenue. Add lines 3 and 4c. (This must equal Form 990, Part I, line 12.) ......			5	63,450,759

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	31,260,128
2	Amounts included on line 1 but not on Form 990, Part IX, line 25:
a	Donated services and use of facilities .........	2a	300
b	Prior year adjustments ............	2b
c	Other losses ................	2c
d	Other (Describe in Part XIII.) ............	2d	2,878,370
e	Add lines 2a through 2d....................			2e	2,878,670
3	Subtract line 2e from line 1...................			3	28,381,458
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	1,100,108
b	Other (Describe in Part XIII.) ............	4b	4,552,642
c	Add lines 4a and 4b.....................			4c	5,652,750
5	Total expenses. Add lines 3 and 4c. (This must equal Form 990, Part I, line 18.) ......			5	34,034,208

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 WITH THE COMMUNITY FOUNDATION 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 NOTFORPROFIT ORGANIZATIONS SERVING THE RESIDENTS OF ELKHART COUNTY. GRANTS FROM RESTRICTED ENDOWMENT FUNDS ARE ISSUED IN ACCORDANCE WITH THE RESPECTIVE UNDERLYING FUND AGREEMENTS AND GRANTS FROM UNRESTRICTED ENDOWMENT FUNDS ARE GRANTED BASED ON THE COMMUNITY FOUNDATION'S FOCUS AREAS AND OPERATIONAL GOALS.
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, 2022 AND 2021, 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 -95,024. CHANGE IN VALUE OF LIFE INSURANCE 2,311. ADMINISTRATIVE FEES 2,878,368.
PART XI, LINE 4B - OTHER ADJUSTMENTS:	SFAS 136 ADJUSTMENT 10,167,101.
PART XII, LINE 2D - OTHER ADJUSTMENTS:	ADMINISTRATIVE FEES 2,878,368. OTHER MISCELLANEOUS 2.
PART XII, LINE 4B - OTHER ADJUSTMENTS:	SFAS 136 ADJUSTMENT 4,552,642.
FORM 990, SCHEDULE D, PART I, LINE 5	GIFT RECEIPT LETTERS NOTIFY DONORS THAT THEIR GIFTS ARE PART OF A COMPONENT FUND AND "SUBJECT TO THE FOUNDATION'S AUTHORITY TO REDIRECT THE RETURN OF THE FUND TO ANOTHER BENEFICIARY WITHOUT PRIOR APPROVAL IF DISTRIBUTION OTHERWISE BECOMES UNNECESSARY, IMPOSSIBLE OR INCONSISTENT WITH THE NEEDS OF THE COMMUNITY." ADDITIONALLY, FUND AGREEMENTS, WHICH ARE VIEWED AND SIGNED BY THE INITIAL DONORS, PROVIDE FURTHER DETAILS REGARDING THE BOARD'S VARIANCE POWER.
FORM 990, SCHEDULE D, PART I, LINE 6	GRANTEE AWARD LETTERS STIPULATE THAT BY ACCEPTING THE DONOR-ADVISED FUND GRANT THE GRANTEE "CERTIFIES NO DONOR OR INDIVIDUAL RELATED TO THE DONOR WILL RECEIVE ANY GOODS OR SERVICES OR OTHER PRIVATE BENEFITS AND THE GRANT WILL NOT BE USED TO FULFILL A PRE-EXISTING PLEDGE."

Schedule D (Form 990) 2021

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

2021

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	(f) Total expenditures for and investments in the region
	CENTRAL AMERICA AND THE CARIBBEAN			58,455,354
















3a	Sub-total ....	0	0	58,455,354
b	Total from continuation sheets to Part I ...	0	0	0
c	Totals (add lines 3a and 3b)	0	0	58,455,354

For Paperwork Reduction Act Notice, see the Instructions for Form 990.Cat. No. 50082W Schedule F (Form 990) 2021

Schedule F (Form 990) 2021

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.

(c) Region	(d) Purpose of grant	(e) Amount of cash grant	(g) Amount of noncash assistance
NORTH AMERICA	TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION	9,839	0
NORTH AMERICA	TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION	9,839	0
NORTH AMERICA	TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION	21,328	0
NORTH AMERICA	TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION	7,869	0
NORTH AMERICA	TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION	6,365	0

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 .......	5
3	Enter total number of other organizations or entities .......................	0

Schedule F (Form 990) 2021

Schedule F (Form 990) 2021Page 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) 2021

Page 4

Part IV

Foreign Forms

Schedule F (Form 990) 2021

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
PART I, LINE 2:	FOR DONOR-ADVISED FUND GRANTS THE ELIGIBILITY OF THE GRANTEE IS DETERMINED BEFORE DOLLARS ARE AWARDED. NO SUBSEQUENT MONITORING TAKES PLACE ON DONOR-ADVISED FUND GRANTS. THE TERMS OF THE GRANT, INCLUDING ANY SUBSEQUENT REPORTING REQUIREMENTS, ARE DETAILED IN THE GRANT AWARD LETTER FOR GRANTS FROM NON-DONOR ADVISED FUNDS.
PART III ACCOUNTING METHOD:

Schedule F (Form 990) 2021

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

2021

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	(e) Amount of non-cash assistance	(f) Method of valuation (book, FMV, appraisal, other)	(g) Description of noncash assistance	(h) Purpose of grant or assistance
(1) A TIME TO REVIVE PO BOX 835943 RICHARDSON,TX75083	26-4731843	501(C)(3)	71,250	0			TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
(2) ACCESS OF THE RED RIVER VALLEY 403 CENTER AVENUE SUITE 512 MOORHEAD,MN565601900	41-1599920	501(C)(3)	11,176	0			TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
(3) ADEC INC 19670 STATE ROAD 120 BRISTOL,IN465079131	35-1060633	501(C)(3)	126,995	0			TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
(4) AGAPE MINISTRY 248 W WOLF AVENUE ELKHART,IN46516	35-2128170	501(C)(3)	5,500	0			TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
(5) AMERICAN CIVIL LIBERTIES UNION FOUNDATION INC 9450 SW GEMINI DR PMB 62825 BEAVERTON,OR970087105	13-6213516	501(C)(3)	50,100	0			TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
(6) AMERICAN HEART ASSOCIATION INC 6500 TECHNOLOGY DRIVE SUITE 100 INDIANAPOLIS,IN46278	13-5613797	501(C)(3)	5,200	0			TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
(7) AMERICAN NATIONAL RED CROSS 220 W COLFAX AVENUE SUITE 510 SOUTH BEND,IN46601	53-0196605	501(C)(3)	17,320	0			TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
(8) AMERICA'S VETDOGS THE VETERAN'S K-9 CORPS 371 E MAIN STREET SMITHTOWN,NY117872976	20-8814368	501(C)(3)	6,000	0			TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
(9) ANABAPTIST MENNONITE BIBLICAL SEMINARY INC 3003 BENHAM AVENUE ELKHART,IN46517	35-1902148	501(C)(3)	28,140	0			TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
(10) ANAM CARA MINISTRIES 5945 CHOKECHERRY DRIVE COLORADO SPRINGS,CO80919	46-2350819	501(C)(3)	45,000	0			TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
(11) BALLET THEATRE OF OHIO 265 N MAIN STREET SUITE 13 MUNROE FALLS,OH442621090	34-1772850	501(C)(3)	15,322	0			TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
(12) BASHOR HOME OF THE UNITED METHODIST CHURCH INC PO BOX 843 GOSHEN,IN465270843	35-0933555	501(C)(3)	134,102	0			TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
(13) BAUGO COMMUNITY SCHOOLS 29125 COUNTY ROAD 22 WEST ELKHART,IN465179354	35-1097956	501(C)(3)	356,000	0			TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
(14) BEACON HEALTH FOUNDATION INC 615 N MICHIGAN STREET SOUTH BEND,IN46601	35-1536129	501(C)(3)	120,416	0			TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
(15) BELMONT MENNONITE CHURCH 925 OXFORD STREET ELKHART,IN46514	35-1137593	501(C)(3)	20,000	0			TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
(16) BERKEY AVENUE MENNONITE FELLOWSHIP 2509 BERKEY AVENUE GOSHEN,IN46526	35-1466228	501(C)(3)	15,600	0			TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
(17) BETHANY CHRISTIAN SCHOOLS INC 2904 S MAIN STREET GOSHEN,IN465265499	35-0941106	501(C)(3)	6,840	0			TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
(18) BETHEL UNIVERSITY INC 1001 BETHEL CIRCLE MISHAWAKA,IN46545	35-0935587	501(C)(3)	41,680	0			TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
(19) BIG BROTHERS BIG SISTERS OF ELKHART COUNTY INC 3320 ELKHART ROAD GOSHEN,IN46526	35-1272588	501(C)(3)	19,140	0			TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
(20) BIG BROTHERS BIG SISTERS SO LAKE MICHIGAN REGION 218 W WASHINGTON STREET SUITE 710 SOUTH BEND,IN466011850	35-1172510	501(C)(3)	39,000	0			TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
(21) BLESSED BEGINNINGS CARE CENTER 2521 E MARKET STREET NAPPANEE,IN46550	47-1580110	501(C)(3)	62,000	0			TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
(22) BON SECOURS MERCY HEALTH FOUNDATION 1701 MERCY HEALTH PL CINCINNATI,OH452376147	20-1072726	501(C)(3)	7,208	0			TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
(23) BOY SCOUTS OF AMERICA LASALLE COUNCIL 1340 SOUTH BEND AVENUE SOUTH BEND,IN466171424	35-0867966	501(C)(3)	48,770	0			TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
(24) BOYS & GIRLS CLUB OF KOOTENAI COUNTY 925 N 15TH STREET COEUR DALENE,ID83814	84-1635505	501(C)(3)	41,274	0			TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
(25) BOYS & GIRLS CLUBS OF ELKHART COUNTY INC PO BOX 614 GOSHEN,IN465270614	35-1033735	501(C)(3)	1,049,926	0			TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
(26) BOYS & GIRLS CLUBS OF ST JOSEPH COUNTY 502 E SAMPLE STREET SOUTH BEND,IN466013551	35-1329625	501(C)(3)	25,000	0			TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
(27) BOYS AND GIRLS CLUB OF GREATER LA CROSSE PO BOX 91 LA CROSSE,WI54602	39-6084791	501(C)(3)	9,126	0			TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
(28) BOYS AND GIRLS CLUB OF THE HIGHLAND LAKES PO BOX 190 MARBLE FALLS,TX78654	74-2907284	501(C)(3)	35,831	0			TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
(29) BRENNEMAN MEMORIAL MISSIONARY CHURCH 61115 STATE ROAD 15 GOSHEN,IN46528	35-1268431	501(C)(3)	9,422	0			TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
(30) BULL RING BELGIANS FARM & EQUINE THERAPY CENTER INC 628 BULL RING ROAD DENMARK,ME040225318	46-4111710	501(C)(3)	24,503	0			TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
(31) BUSHELCRAFT FARM CORPORATION 27751 COUNTY ROAD 26 ELKHART,IN465178572	84-4249563	501(C)(3)	13,000	0			TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
(32) CAMP ALEXANDER MACK INC PO BOX 158 MILFORD,IN465420158	35-1076829	501(C)(3)	8,570	0			TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
(33) CAMP FOSTER YMCA INC AKA YMCA OF THE OKOBOJIS 1900 41ST STREET SPIRIT LAKE,IA51360	42-0958909	501(C)(3)	14,433	0			TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
(34) CAMP WAKESHMA OF ST JOSEPH COUNTY INC 59149 CAMP WAKESHMA RD THREE RIVERS,MI490938509	38-1141356	501(C)(3)	26,400	0			TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
(35) CANANDAIGUA LAKE WATERSHED ASSOCIATION PO BOX 323 CANANDAIGUA,NY14424	16-1071349	501(C)(3)	11,611	0			TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
(36) CANCER RESOURCES FOR ELKHART COUNTY INC 23971 US HIGHWAY 33 ELKHART,IN46517	35-1091429	501(C)(3)	24,600	0			TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
(37) CARE CAMPS 2981 FORD STREET EXT PMB179 OGENSBURG,NY136693474	86-0691641	501(C)(3)	37,427	0			TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
(38) CARE UNIVERSITY 2607 TURNBERRY DRIVE APT 2A ELKHART,IN46514	83-1519755	501(C)(3)	10,000	0			TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
(39) CASE WESTERN RESERVE UNIVERSITY YOST HALL ROOM 435 CLEVELAND,OH441067049	34-1018992	501(C)(3)	45,006	0			TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
(40) CATHOLIC CHURCH EXTENSION SOCIETY OF USA 150 S WACKER DRIVE SUITE 2000 CHICAGO,IL60606	36-6000520	501(C)(3)	8,500	0			TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
(41) CATHOLIC RELIEF SERVICES INC 228 W LEXINGTON STREET BALTIMORE,MD21201	13-5563422	501(C)(3)	8,000	0			TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
(42) CENTER FOR COMMUNITY JUSTICE INCORPORATED 121 S THIRD STREET ELKHART,IN465163135	35-1620204	501(C)(3)	74,620	0			TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
(43) CENTER FOR HEALING AND HOPE PO BOX 195 GOSHEN,IN46526	02-0560511	501(C)(3)	119,250	0			TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
(44) CENTER FOR THE HOMELESS INC 813 S MICHIGAN STREET SOUTH BEND,IN46601	35-1768544	501(C)(3)	10,000	0			TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
(45) CENTER GROVE EDUCATION FOUNDATION INC 2789 TROJAN LANE GREENWOOD,IN46143	35-2062408	501(C)(3)	22,606	0			TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
(46) CHAMBER OF COMMERCE OF GOSHEN IND INC 232 S MAIN STREET GOSHEN,IN46526	35-0907750	501(C)(6)	5,750	0			TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
(47) CHAMBER OF COMMERCE OF ST JOSEPH COUNTY 101 N MICHIGAN STREET SUITE 300 SOUTH BEND,IN46601	35-0153330	501(C)(6)	7,500	0			TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
(48) CHANCES OF STONE COUNTY INC PO BOX 2015 BRANSON WEST,MO65737	27-1589319	501(C)(3)	21,298	0			TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
(49) CHILD AND PARENT SERVICES INC 1000 W HIVELY AVENUE ELKHART,IN46517	35-0888765	501(C)(3)	481,315	0			TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
(50) CHILDREN'S CANCER THERAPY DEVELOPMENT INSTITUTE 12655 SW BEAVERDAM ROAD WEST BEAVERTON,OR97005	46-5759569	501(C)(3)	10,000	0			TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
(51) CHURCH COMMUNITY SERVICES INC PO BOX 2346 ELKHART,IN465152346	35-1155054	501(C)(3)	85,225	0			TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
(52) CHURCH WOMEN UNITED AKA THE WINDOW 223 S MAIN STREET GOSHEN,IN46526	35-1427937	501(C)(3)	35,608	0			TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
(53) CITIZENS AGAINST DOMESTIC VIOLENCE INC PO BOX 245 CAMDENTON,MO650200245	43-1371497	501(C)(3)	23,678	0			TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
(54) CITY OF AMSTERDAM NEW YORK 61 CHURCH STREET AMSTERDAM,NY12010	14-6002064	501(C)(3)	13,505	0			TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
(55) CITY OF ELKHART 229 S 2ND STREET ELKHART,IN46516	35-6001016	509(A)(1)	42,700	0			TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
(56) CITY OF GOSHEN 202 S 5TH STREET SUITE 2 GOSHEN,IN465283714	35-6001045	509(A)(1)	15,500	0			TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
(57) CITY OF NAPPANEE PO BOX 29 NAPPANEE,IN465500029	35-6001129	509(A)(1)	58,760	0			TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
(58) CITY OF NASHVILLE 190 N EAST COURT STREET NASHVILLE,IL622631112	37-6002301	501(C)(3)	5,040	0			TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
(59) CLEAR LAKE CHAMBER OF COMMERCE PO BOX 188 CLEAR LAKE,IA504280188	42-0478075	501(C)(6)	8,436	0			TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
(60) CLINTON FRAME CHURCH INC 63846 COUNTY ROAD 35 GOSHEN,IN46528	35-1605987	501(C)(3)	31,200	0			TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
(61) COLLEGE MENNONITE CHURCH INC 1900 S MAIN STREET GOSHEN,IN46526	35-1970747	501(C)(3)	10,000	0			TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
(62) COMMUNITY CHAPLAINCY CORP OF ELKHART COUNTY 26861 COUNTY ROAD 26 ELKHART,IN46517	31-1144451	501(C)(3)	132,200	0			TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
(63) COMMUNITY HEALTH CLINIC INC PO BOX 9 TOPEKA,IN465710009	26-4463924	501(C)(3)	155,000	0			TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
(64) COMMUNITY SUSTAINABILITY PROJECT PO BOX 1031 GOSHEN,IN465271031	35-2031033	501(C)(3)	8,744	0			TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
(65) CONCORD COMMUNITY SCHOOLS CORPORATION 59040 MINUTEMAN WAY ELKHART,IN46517	35-6006398	501(C)(3)	22,890	0			TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
(66) CONCORD HS DOLLARS FOR SCHOLARS CHAPTER 59117 MINUTEMAN WAY ELKHART,IN46517	04-2296967	501(C)(3)	25,650	0			TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
(67) CONESUS LAKE ASSOCIATION INC PO BOX 637 LAKEVILLE,NY144800637	22-2200206	501(C)(3)	11,611	0			TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
(68) CORNERSTONE CHRISTIAN MONTESSORI 23830 COUNTY ROAD 106 ELKHART,IN46514	27-0751474	501(C)(3)	18,000	0			TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
(69) COUNCIL ON AGING OF ELKHART COUNTY INC 131 W TYLER STREET SUITE 1A ELKHART,IN46516	51-0178910	501(C)(3)	20,030	0			TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
(70) COVENANT CHURCH OF NAPLES 6926 TRAIL BLVD NAPLES,FL34108	59-1098689	501(C)(3)	7,500	0			TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
(71) CROSSROADS UNITED WAY INC PO BOX 3048 ELKHART,IN465153048	35-0953433	501(C)(3)	104,100	0			TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
(72) CRU CAMPUS CRUSADE FOR CHRIST INC PO BOX 628222 ORLANDO,FL328628222	95-6006173	501(C)(3)	9,200	0			TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
(73) CULTIVATE CULINARY SCHOOL AND CATERING INC 1403 PRAIRIE AVENUE SOUTH BEND,IN46613	81-3306113	501(C)(3)	9,300	0			TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
(74) D321GNER SPACE INC 203 SOUTHERN CROSS DRIVE MIDDLEBURY,IN46540	86-1582345	501(C)(3)	10,000	0			TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
(75) DARRYL WORLEY FOUNDATION INC 325 MAIN STREET SAVANNAH,TN38372	22-3860162	501(C)(3)	11,887	0			TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
(76) DEEP CREEK LAKE LIONS PO BOX 630 MCHENRY,MD215410630	52-1123114	501(C)(4)	9,843	0			TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
(77) DEPAUW UNIVERSITY PO BOX 37 GREENCASTLE,IN461350037	35-0869045	501(C)(3)	48,000	0			TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
(78) DESTINY RESCUE 10339 DAWSONS CREEK BLVD SUITE C FORT WAYNE,IN46825	47-2864435	501(C)(3)	9,250	0			TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
(79) DIOCESE OF FT WAYNE SOUTH BEND INC PO BOX 390 FORT WAYNE,IN468010390	35-0876373	501(C)(3)	21,100	0			TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
(80) DISABLED AMERICAN VETERANS CHARITABLE SERVICE TRUST 3725 ALEXANDRIA PIKE COLD SPRING,KY41076	52-1521276	501(C)(3)	10,000	0			TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
(81) DOCTORS WITHOUT BORDERS USA 40 RECTOR STREET 16TH FLOOR NEW YORK,NY100061705	13-3433452	501(C)(3)	10,600	0			TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
(82) DOUBLE H - HOLE IN THE WOODS RANCH INC 97 HIDDEN VALLEY ROAD LAKE LUZERNE,NY12846	14-1752888	501(C)(3)	18,088	0			TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
(83) DOWNTOWN GOSHEN INC 234 S MAIN STREET SUITE 4 GOSHEN,IN46526	35-1848884	501(C)(3)	10,000	0			TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
(84) DRE PROJECT 2756 YORKSHIRE ROAD BIRMINGHAM,MI480097559	86-2459023	501(C)(3)	10,000	0			TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
(85) E3 ROBOTICS CENTER INC 3709 CASSOPOLIS STREET SUITE E ELKHART,IN46514	83-1619499	501(C)(3)	14,000	0			TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
(86) EDWARDSBURG SPORTS COMPLEX INC PO BOX 193 EDWARDSBURG,MI491120193	32-0156076	501(C)(3)	13,000	0			TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
(87) ELKHART ALANO INC 949 MIDDLEBURY STREET ELKHART,IN46516	31-1039430	501(C)(3)	7,000	0			TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
(88) ELKHART CIVIC THEATRE INC PO BOX 252 BRISTOL,IN465070252	35-1179573	501(C)(3)	18,650	0			TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
(89) ELKHART COMMUNITY SCHOOLS 2720 CALIFORNIA ROAD ELKHART,IN46514	35-1123802	501(C)(3)	84,259	0			TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
(90) ELKHART COUNTY 4-H & AGRICULTURAL EXPOSITION INC 17746 COUNTY ROAD 34 SUITE D GOSHEN,IN465289202	35-1053099	501(C)(3)	40,000	0			TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
(91) ELKHART COUNTY CLUBHOUSE INC DBA CORA DALE HOUSE 114 S FIFTH STREET GOSHEN,IN46528	27-1151738	501(C)(3)	108,200	0			TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
(92) ELKHART COUNTY CONVENTION & VISITORS BUREAU INC 3421 CASSOPOLIS STREET ELKHART,IN46514	35-1755629	501(C)(6)	75,000	0			TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
(93) ELKHART COUNTY HISTORICAL SOCIETY INC PO BOX 434 BRISTOL,IN465070434	31-1020569	501(C)(3)	6,110	0			TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
(94) ELKHART COUNTY PARKS DEPARTMENT 211 W LINCOLN AVENUE GOSHEN,IN46526	35-6000142	501(C)(3)	112,970	0			TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
(95) ELKHART COUNTY SYMPHONY ASSOCIATION PO BOX 144 ELKHART,IN465150144	51-0181701	501(C)(3)	109,710	0			TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
(96) ELKHART COUNTY YOUTH FOR CHRIST DBA LIFELINE MINISTRIES PO BOX 73 ELKHART,IN465150073	35-1111021	501(C)(3)	363,772	0			TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
(97) ELKHART EDUCATION FOUNDATION PO BOX 1532 ELKHART,IN46515	46-3429545	501(C)(3)	52,600	0			TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
(98) ELKHART FESTIVALS INC PO BOX 2415 ELKHART,IN465152415	47-5394067	501(C)(3)	70,550	0			TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
(99) ELKHART HEALTH FITNESS AND AQUATICS INC 615 N MICHIGAN STREET SOUTH BEND,IN46601	38-4018882	501(C)(3)	539,101	0			TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
(100) ELKHART HIGH SCHOOL DOLLARS FOR SCHOLARS CHAPTER PO BOX 1243 ELKHART,IN465151243	04-2296969	501(C)(3)	44,540	0			TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
(101) ELKHART MUNICIPAL BAND FOUNDATION INC 204 APPLE TREE LANE WAKARUSA,IN46573	27-0479261	501(C)(3)	9,203	0			TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
(102) ENFOCUS INC 635 S LAFAYETTE BLVD SUITE 105 SOUTH BEND,IN46601	45-5638209	501(C)(3)	218,500	0			TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
(103) ETHOS INC 1025 N MICHIGAN STREET ELKHART,IN465142215	91-2094413	501(C)(3)	376,090	0			TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
(104) FAIRFIELD COMMUNITY SCHOOLS 67240 COUNTY ROAD 31 GOSHEN,IN46528	35-1088121	501(C)(3)	5,500	0			TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
(105) FAITH LUTHERAN CHURCH OF GOSHEN INC 202 S GREENE ROAD GOSHEN,IN46526	46-5581288	501(C)(3)	52,000	0			TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
(106) FAITH MISSION OF ELKHART INC PO BOX 162 ELKHART,IN465150162	35-6033504	501(C)(3)	240,617	0			TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
(107) FAMILY CHRISTIAN DEVELOPMENT CENTER INC PO BOX 227 NAPPANEE,IN465500227	35-1979463	501(C)(3)	23,250	0			TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
(108) FELLOWSHIP OF CHRISTIAN ATHLETES 853 EASTPORT CENTRE DRIVE SUITE 200 VALPARAISO,IN46383	44-0610626	501(C)(3)	10,000	0			TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
(109) FIRST BAPTIST CHURCH OF ELKHART 53953 COUNTY ROAD 17 BRISTOL,IN46507	35-0953436	501(C)(3)	50,000	0			TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
(110) FIRST CONGREGATIONAL CHURCH PO BOX 2991 ELKHART,IN465152991	35-1013395	501(C)(3)	131,220	0			TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
(111) FIRST PRESBYTERIAN CHURCH OF ELKHART 200 E BEARDSLEY STREET ELKHART,IN46514	35-0868002	501(C)(3)	23,290	0			TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
(112) FIRST UNITED METHODIST CHURCH - GOSHEN 1212 W PLYMOUTH AVENUE GOSHEN,IN46526	35-6005629	501(C)(8)	20,500	0			TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
(113) FISCHOFF CHAMBER MUSIC ASSOCIATION 119 HAGGAR HALL NOTRE DAME,IN46556	35-1650154	501(C)(3)	12,260	0			TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
(114) FIVE STAR LIFE 2204 CALIFORNIA ROAD ELKHART,IN46514	46-3463430	501(C)(3)	25,300	0			TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
(115) FOOD FOR THE POOR INC 6401 LYONS ROAD COCONUT CREEK,FL33073	59-2174510	501(C)(3)	10,000	0			TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
(116) FORESIGHT FOR-GIVERS FOUNDATION INC PO BOX 531667 INDIANAPOLIS,IN46253	82-1495649	501(C)(3)	50,000	0			TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
(117) FORT LEWIS COLLEGE FOUNDATION 1000 RIM DRIVE DURANGO,CO813013999	23-7122114	501(C)(3)	10,000	0			TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
(118) FRANK AND MARSHA MARTIN FAMILY FOUNDATION 131 E FRANKLIN STREET SUITE 14 ELKHART,IN46516	35-2026920	501(C)(3)	100,000	0			TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
(119) FRIENDS OF THE PUMPKINVINE NATURE TRAIL INC PO BOX 392 GOSHEN,IN465270392	35-1871609	501(C)(3)	123,960	0			TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
(120) FRIENDS SERVING FRIENDS PO BOX 917 RUSSELLS POINT,OH43348	34-1972328	501(C)(3)	26,953	0			TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
(121) GARY SINISE FOUNDATION PO BOX 368 WOODLAND HILLS,CA913650368	80-0587086	501(C)(3)	10,000	0			TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
(122) GENERAL COUNCIL OF THE ASSEMBLIES OF GOD 1445 N BOONVILLE AVENUE SPRINGFIELD,MO658021894	44-0577787	501(C)(3)	9,000	0			TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
(123) GET WET FOR A VET 11310 BIRCHWAY DRIVE OSCEOLA,IN46561	46-1747451	501(C)(3)	26,000	0			TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
(124) GIRLS ON THE RUN MICHIANA 51160 BITTERSWEET ROAD SUITE 202 GRANGER,IN46530	27-2652189	501(C)(3)	25,700	0			TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
(125) GOSHEN COLLEGE INC 1700 S MAIN STREET GOSHEN,IN46526	35-2158366	501(C)(3)	268,923	0			TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
(126) GOSHEN COMMUNITY SCHOOLS 613 E PURL STREET GOSHEN,IN465264044	35-1099157	501(C)(3)	6,000	0			TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
(127) GOSHEN HEALTH FOUNDATION INC PO BOX 139 GOSHEN,IN465270139	46-2565300	501(C)(3)	484,608	0			TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
(128) GOSHEN HISTORICAL SOCIETY INC 124 S MAIN STREET GOSHEN,IN46526	35-1513879	501(C)(3)	10,280	0			TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
(129) GOSHEN HOSPITAL 200 HIGH PARK AVENUE GOSHEN,IN46526	35-6001540	501(C)(3)	500,000	0			TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
(130) GOSHEN HS DOLLARS FOR SCHOLARS CHAPTER 113 ISLAND VIEW DRIVE GOSHEN,IN46526	04-2296967	501(C)(3)	44,160	0			TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
(131) GOSHEN INTERFAITH HOSPITALITY NETWORK INC 801 WILKERSON STREET GOSHEN,IN46528	35-1969470	501(C)(3)	6,325	0			TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
(132) GOSHEN KIWANIS FOUNDATION INC PO BOX 287 GOSHEN,IN465270287	35-2127317	501(C)(3)	16,800	0			TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
(133) GOSHEN PUBLIC LIBRARY 601 S 5TH STREET GOSHEN,IN46526	35-1182856	501(C)(3)	76,693	0			TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
(134) GOSHEN THEATER INC 216 S MAIN STREET GOSHEN,IN46526	90-0964247	501(C)(3)	110,450	0			TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
(135) GRACE COMMUNITY CHURCH OF GOSHEN INDIANA INC 20076 COUNTY ROAD 36 GOSHEN,IN46526	35-1400188	501(C)(3)	5,200	0			TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
(136) GREATER ELKHART CHAMBER OF COMMERCE INC PO BOX 428 ELKHART,IN465150428	35-0290590	501(C)(6)	246,774	0			TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
(137) GREATER THINGS OUTREACH CENTER PO BOX 37 WELCOME,NC27374	47-2412828	501(C)(3)	32,104	0			TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
(138) GREENCROFT COMMUNITIES FOUNDATION INC PO BOX 819 GOSHEN,IN465270819	23-7126990	501(C)(3)	162,980	0			TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
(139) GYROS FOR HEROES FOUNDATION INC 23781 US HIGHWAY 27 SUITE 412 LAKE WALES,FL338597802	84-4836118	501(C)(3)	10,000	0			TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
(140) HABITAT FOR HUMANITY OF ELKHART COUNTY PO BOX 950 GOSHEN,IN465270950	35-1685313	501(C)(3)	358,950	0			TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
(141) HALL OF HEROES SUPER HERO MUSEUM 1915 CASSOPOLIS STREET ELKHART,IN46514	30-0569966	501(C)(3)	15,000	0			TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
(142) HANNAHS HOUSE INC 518 W 4TH STREET MISHAWAKA,IN46544	35-1871289	501(C)(3)	6,000	0			TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
(143) HEALTHY BEGINNINGS 1400 HUDSON STREET ELKHART,IN46516	35-6000142	501(C)(3)	5,800	0			TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
(144) HIS JOSHUA HOUSE PO BOX 1486 KINGSLAND,TX786391486	47-2510116	501(C)(3)	9,000	0			TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
(145) HOLY CROSS COLLEGE INC PO BOX 308 NOTRE DAME,IN465560308	35-1148835	501(C)(3)	113,090	0			TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
(146) HOOSIERS FEEDING THE HUNGRY INC 4490 A STATE ROAD 327 GARRETT,IN467389702	45-2402892	501(C)(3)	16,000	0			TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
(147) HOPE CHURCH PO BOX 52 ATWOOD,IN465020052	14-1855554	501(C)(3)	9,701	0			TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
(148) HORIZON EDUCATION ALLIANCE 124 E WASHINGTON STREET GOSHEN,IN46528	46-0803293	501(C)(3)	559,791	0			TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
(149) HOWARD YOUNG FOUNDATION INC PO BOX 470 WOODRUFF,WI545680470	39-1521169	501(C)(3)	10,624	0			TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
(150) HUBBARD HILL ESTATES INC 28070 COUNTY ROAD 24 WEST ELKHART,IN46517	84-3487433	501(C)(3)	1,000,000	0			TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
(151) HUNTINGDON COUNTY UNITED WAY PO BOX 344 HUNTINGDON,PA16652	23-1555447	501(C)(3)	8,797	0			TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
(152) HUNTINGTON UNIVERSITY INC 2303 COLLEGE AVENUE HUNTINGTON,IN46750	35-0868101	501(C)(3)	11,350	0			TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
(153) INDIANA BLACK EXPO INC - ELKHART CHAPTER PO BOX 2719 ELKHART,IN465152719	35-2333120	501(C)(3)	37,524	0			TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
(154) INDIANA GOLF FOUNDATION INC PO BOX 26159 INDIANAPOLIS,IN46226	35-2145820	501(C)(3)	100,350	0			TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
(155) INDIANA UNIVERSITY FOUNDATION PO BOX 500 BLOOMINGTON,IN474020500	35-6018940	501(C)(3)	179,100	0			TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
(156) JAXSON WILLIAM AUGUSTUS SWANK FOUNDATION 3900 EDISON LAKES PKWY SUITE 201 MISHAWAKA,IN46545	30-6072980	501(C)(3)	15,200	0			TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
(157) JDRF INTERNATIONAL 225 S EAST STREET SUITE 280 INDIANAPOLIS,IN46202	23-1907729	501(C)(3)	29,784	0			TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
(158) JIMTOWN HISTORICAL MUSEUM INC 59710 COUNTY ROAD 3 ELKHART,IN465178530	35-1791442	501(C)(3)	5,590	0			TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
(159) JR MEMORIAL CRUISE FOR A CURE 10928 PARK STREET LAKEVIEW,OH43331	47-4123590	501(C)(3)	20,000	0			TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
(160) JUNIOR ACHIEVEMENT OF NORTHERN INDIANA INC 1025 N MICHIGAN STREET ELKHART,IN46514	35-0922731	501(C)(3)	196,922	0			TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
(161) KEARNEY AREA COMMUNITY FOUNDATION 412 W 48TH STREET 12 KEARNEY,NE688451224	47-0786586	501(C)(3)	10,485	0			TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
(162) KENTUCKY STATE TREASURER PUBLIC PROTECTION CABINET 500 MERO ST 218 NC FRANKFORT,KY40601	61-0600439	501(C)(3)	14,740	0			TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
(163) KERN ROAD MENNONITE CHURCH 18211 KERN ROAD SOUTH BEND,IN46614	43-3512510	501(C)(3)	20,600	0			TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
(164) KETCHUM PUBLIC SCHOOLS PO BOX 720 KETCHUM,OK74349	73-1039880	501(C)(3)	19,239	0			TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
(165) KIDS HARBOR INC 5717 CHAPEL DRIVE OSAGE BEACH,MO650653049	43-1927828	501(C)(3)	23,678	0			TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
(166) KIWANIS INTERNATIONAL INC PO BOX 802 ELKHART,IN465150802	35-6030744	501(C)(4)	48,500	0			TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
(167) KOOLEN DEVRIES SYNDROME FOUNDATION 609A PINER RD STE 319 WILMINGTON,NC284094201	46-3208388	501(C)(3)	10,000	0			TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
(168) LACASA OF GOSHEN INC 202 N COTTAGE AVENUE GOSHEN,IN46528	35-1554538	501(C)(3)	55,165	0			TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
(169) LAKE DEATON UNITED METHODIST CHURCH 6500 WESLEYAN WAY WILDWOOD,FL34785	85-1347824	501(C)(3)	6,040	0			TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
(170) LAKE HAVASU SEARCH & RESCUE SHERIFF-POSSE INC PO BOX 54 LAKE HAVASU CITY,AZ86405	90-0611730	501(C)(3)	16,961	0			TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
(171) LAKE HOLCOMBE FOOD PANTRY 28530 250TH AVE HOLCOMBE,WI54745	83-4478657	501(C)(3)	6,085	0			TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
(172) LAKE WALLENPAUPACK WATERSHED MANAGEMENT DISTRICT PO BOX 143 HAWLEY,PA18428	23-2169178	501(C)(3)	8,089	0			TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
(173) LAKES CRISIS & RESOURCE CENTER PO BOX 394 DETROIT LAKES,MN56502	41-1456433	501(C)(3)	11,176	0			TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
(174) LAKESHORE HABITAT FOR HUMANITY 12727 RILEY STREET HOLLAND,MI49424	38-2893355	501(C)(3)	44,000	0			TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
(175) LARIMER COUNTY PARTNERS INC 530 S COLLEGE AVENUE UNIT 1 FORT COLLINS,CO805243235	74-2486211	501(C)(3)	16,755	0			TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
(176) LEAPS OF FAITH WATER SKI CLUB 90 HOUSATONIC DRIVE SANDY HOOK,CT06482	06-1513214	501(C)(3)	9,818	0			TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
(177) LOGAN COMMUNITY RESOURCES INC 2505 E JEFFERSON BOULEVARD SOUTH BEND,IN46615	35-0965639	501(C)(3)	12,500	0			TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
(178) LOST LIMBS FOUNDATION INC PO BOX 191 ATLANTA,IN46031	45-4964918	501(C)(3)	50,000	0			TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
(179) LOVEWAY INCORPORATED 54151 COUNTY ROAD 33 MIDDLEBURY,IN46540	35-1326709	501(C)(3)	34,015	0			TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
(180) LUTHERAN SOCIAL SERVICE OF MINNESOTA 2485 COMO AVE SAINT PAUL,MN551081445	41-0872993	501(C)(3)	33,183	0			TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
(181) MADONNA UNIVERSITY 36600 SCHOOLCRAFT ROAD LIVONIA,MI48150	38-1498763	501(C)(3)	25,000	0			TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
(182) MAPLE CITY HEALTH CARE CENTER INC 808 NORTH 3RD STREET GOSHEN,IN465287100	35-1749398	501(C)(3)	56,994	0			TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
(183) MARIAN HIGH SCHOOL 1311 S LOGAN STREET MISHAWAKA,IN465444701	35-1101600	501(C)(3)	5,410	0			TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
(184) MARINE RETAILERS ASSOCIATION OF AMERICA 8401 73RD AVENUE NORTH SUITE 71 MINNEAPOLIS,MN55428	23-7432127	501(C)(6)	15,000	0			TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
(185) MARINE TOYS FOR TOTS FOUNDATION 18251 QUANTICO GATEWAY DRIVE TRIANGLE,VA221721776	20-3021444	501(C)(3)	183,747	0			TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
(186) MARSHALL COUNTY PARKS INC 596 US HIGHWAY 68 W BENTON,KY42025	84-1747563	501(C)(3)	19,386	0			TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
(187) MENNONITE CENTRAL COMMITTEE U S PO BOX 500 AKRON,PA175010500	23-6002702	501(C)(3)	10,333	0			TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
(188) MENNONITE DISASTER SERVICE 583 AIRPORT ROAD LITITZ,PA17543	23-2713127	501(C)(3)	6,000	0			TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
(189) MERRY LEA ENVIRONMENTAL LEARNING CENTER PO BOX 263 WOLF LAKE,IN46796	35-2158366	501(C)(3)	22,970	0			TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
(190) MICHIANA BIBLICAL COUNSELING CENTER INC PO BOX 1721 ELKHART,IN465151721	47-3734219	501(C)(3)	5,100	0			TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
(191) MICHIANA PUBLIC BROADCASTING CORPORATION PO BOX 7034 SOUTH BEND,IN466347034	35-1155594	501(C)(3)	39,290	0			TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
(192) MIDDLEBURY CHAMBER OF COMMERCE INC PO BOX 243 MIDDLEBURY,IN465400243	35-2046028	501(C)(6)	50,780	0			TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
(193) MIDDLEBURY COMMUNITY CHURCH INC 56893 COUNTY ROAD 29 GOSHEN,IN465289210	26-0532773	501(C)(3)	25,228	0			TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
(194) MIDDLEBURY COMMUNITY PUBLIC LIBRARY PO BOX 192 MIDDLEBURY,IN465400192	35-1451384	501(C)(3)	6,000	0			TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
(195) MIDDLEBURY COMMUNITY SCHOOLS 56853 NORTHRIDGE DRIVE MIDDLEBURY,IN46540	35-1097817	501(C)(3)	28,000	0			TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
(196) MIDDLEBURY PARKS & RECREATION DEPARTMENT PO BOX 812 MIDDLEBURY,IN465400812	35-6001109	501(C)(3)	15,000	0			TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
(197) MIDDLEBURY UNITED METHODIST CHURCH PO BOX 347 MIDDLEBURY,IN465400347	35-1436546	501(C)(3)	35,910	0			TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
(198) MIDWEST MUSEUM OF AMERICAN ART FOUNDATION 429 S MAIN STREET ELKHART,IN46516	31-0937828	501(C)(3)	33,374	0			TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
(199) MONGER ELEMENTARY PTO 1100 E HIVELY AVE ELKHART,IN46517	32-0331312	501(C)(3)	5,500	0			TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
(200) NAPLES CHILDREN & EDUCATION FOUNDATION INC 2590 GOODLETTE FRANK ROAD NORTH NAPLES,FL34103	65-1001650	501(C)(3)	10,000	0			TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
(201) NAPPANEE AREA CHAMBER OF COMMERCE INC 302 W MARKET STREET NAPPANEE,IN46550	35-1177470	501(C)(6)	10,915	0			TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
(202) NAPPANEE ARTS COUNCIL INC 1301 MCCORMICK DRIVE NAPPANEE,IN46550	82-4266066	501(C)(3)	35,380	0			TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
(203) NAPPANEE MISSIONARY CHURCH PO BOX 110 NAPPANEE,IN465500110	31-0994913	501(C)(3)	5,600	0			TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
(204) NASHVILLE FIRE PROTECTION DISTRICT PO BOX 6 NASHVILLE,IL62263	37-6148669	501(C)(3)	5,040	0			TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
(205) NATIONAL MILITARY FAMILY ASSOCIATION INC 2800 EISENHOWER AVENUE ALEXANDRIA,VA22314	52-0899384	501(C)(3)	6,000	0			TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
(206) NATURE CONSERVANCY 4245 N FAIRFAX DRIVE SUITE 100 ARLINGTON,VA222031606	53-0242652	501(C)(3)	7,600	0			TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
(207) NEW CITY PRESBYTERIAN CHURCH 601 W COLFAX AVENUE SOUTH BEND,IN46601	47-1982872	501(C)(3)	19,000	0			TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
(208) NEW HAMPSHIRE BOAT MUSEUM PO BOX 1195 WOLFEBORO FALLS,NH038961195	02-0464218	501(C)(3)	20,461	0			TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
(209) NEW LIFE CHRISTIAN CENTER 15685 STATE ROUTE 120 BRISTOL,IN46507	38-3454282	501(C)(3)	10,000	0			TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
(210) NORTHERN INDIANA HISPANIC HEALTH COALITION 444 N NAPPANEE STREET ELKHART,IN46514	32-0039221	501(C)(3)	47,000	0			TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
(211) NORTHERN MICHIGAN CHILDREN'S ASSESSMENT CENTER PO BOX 887 ROSCOMMON,MI48653	38-3923573	501(C)(3)	19,747	0			TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
(212) NORTHRIDGE HS DOLLARS FOR SCHOLARS 3608 EAST JACKSON BLVD ELKHART,IN46516	04-2296967	501(C)(3)	41,060	0			TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
(213) NORTHWOOD SCHOLARSHIP FOUNDATION 2101 N MAIN STREET NAPPANEE,IN46550	04-2296967	501(C)(3)	16,310	0			TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
(214) OAKLAWN FOUNDATION FOR MENTAL HEALTH INC PO BOX 809 GOSHEN,IN46527	35-6060037	501(C)(3)	68,395	0			TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
(215) OAKLAWN PSYCHIATRIC CENTER INC PO BOX 809 GOSHEN,IN465270809	35-1070041	501(C)(3)	277,000	0			TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
(216) O'HANA HERITAGE FOUNDATION INC AKA A ROSIE PLACE 53131 QUINCE ROAD SOUTH BEND,IN46628	37-1523448	501(C)(3)	5,200	0			TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
(217) ONEIDA LAKE ASSOCIATION INC PO BOX 3536 SYRACUSE,NY13220	22-2449009	501(C)(4)	16,111	0			TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
(218) ONEWORLD HEALTH 21 GAMECOCK AVENUE SUITE D CHARLESTON,SC29407	26-3717278	501(C)(3)	184,000	0			TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
(219) PACKARD MOTORCAR FOUNDATION 49965 VAN DYKE AVENUE SHELBY TOWNSHIP,MI483171307	31-1502101	501(C)(3)	35,000	0			TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
(220) PATHWAY ASSEMBLY OF GOD INC 13805 US HIGHWAY 20 MIDDLEBURY,IN46540	35-2118917	501(C)(3)	10,000	0			TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
(221) PREMIER ARTS INC 410 S MAIN STREET ELKHART,IN46516	35-1837569	501(C)(3)	161,009	0			TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
(222) PRESENT AGE MINISTRIES INC PO BOX 700 HARRISBURG,NC280750700	45-1728287	501(C)(3)	36,036	0			TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
(223) PRINCE OF PEACE LUTHERAN CHURCH 18548 COUNTY ROAD 18 GOSHEN,IN46528	35-1539368	501(C)(3)	11,600	0			TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
(224) PROTECT LIFE MICHIGAN PO BOX 23042 LANSING,MI489093042	20-3229372	501(C)(3)	28,755	0			TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
(225) PURDUE FOUNDATION OF ELKHART COUNTY PO BOX 382 GOSHEN,IN465270382	20-2362058	501(C)(3)	9,620	0			TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
(226) PURDUE RESEARCH FOUNDATION 1281 WIN HENTSCHEL BLVD WEST LAFAYETTE,IN47906	35-1052049	501(C)(3)	14,800	0			TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
(227) RALLY FOR REID FOUNDATION 1125 S STARR AVENUE BURLINGTON,IA52601	85-3558337	501(C)(3)	13,240	0			TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
(228) RETA INC 116 WEST JACKSON BLVD ELKHART,IN46516	35-1609946	501(C)(3)	120,500	0			TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
(229) RIBBON OF HOPE INC 5230 BECK DRIVE SUITE 2B ELKHART,IN46516	35-2118856	501(C)(3)	188,740	0			TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
(230) RILEY CHILDREN'S FOUNDATION 30 S MERIDIAN STREET SUITE 200 INDIANAPOLIS,IN462043540	35-0868147	501(C)(3)	11,355	0			TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
(231) RIVER OAKS COMMUNITY CHURCH OF ELKHART INC 58020 COUNTY ROAD 115 GOSHEN,IN46528	35-1771277	501(C)(3)	18,000	0			TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
(232) RIVERVIEW ADULT DAY CENTER INC 2715 E JACKSON BLVD ELKHART,IN46516	35-1829321	501(C)(3)	11,720	0			TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
(233) RONALD MCDONALD HOUSE CHARITIES GREATER CHATTANOOGA INC 200 CENTRAL AVENUE CHATTANOOGA,TN374031506	62-1327855	501(C)(3)	5,181	0			TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
(234) RONALD MCDONALD HOUSE CHARITIES OF INDIANA-MICHIANA 610 N MICHIGAN STREET SUITE 310 SOUTH BEND,IN46601	35-1831691	501(C)(3)	67,500	0			TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
(235) ROXBORO COMMUNITY SCHOOL 115 LAKE DRIVE ROXBORO,NC27573	14-1920044	501(C)(3)	12,943	0			TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
(236) RUTHMERE FOUNDATION INC 302 E BEARDSLEY AVENUE ELKHART,IN46514	32-0037914	501(C)(3)	396,390	0			TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
(237) RV-MH HERITAGE FOUNDATION INC 21565 EXECUTIVE PARKWAY ELKHART,IN46514	35-1610362	501(C)(3)	50,000	0			TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
(238) RYAN'S PLACE INC PO BOX 73 GOSHEN,IN465270073	35-2136542	501(C)(3)	398,390	0			TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
(239) SAFE ANIMAL SHELTER OF ORANGE PARK INC 2913 COUNTY ROAD 220 MIDDLEBURG,FL32068	59-3054559	501(C)(3)	22,350	0			TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
(240) SAFE HARBOR OF GRAND TRAVERSE INC PO BOX 403 TRAVERSE CITY,MI49686	46-4989411	501(C)(3)	15,566	0			TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
(241) SAINT MARY OF THE ANNUNCIATION PO BOX 245 BRISTOL,IN465070245	35-1204442	501(C)(3)	42,000	0			TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
(242) SALVATION ARMY 1424 NORTHEAST EXPY NE BROOKHAVEN,GA303292018	58-0660607	501(C)(3)	115,000	0			TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
(243) SALVATION ARMY GOSHEN CORPS PO BOX 114 GOSHEN,IN465270114	13-2923701	501(C)(3)	21,075	0			TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
(244) SALVATION ARMY OF ELKHART PO BOX 385 ELKHART,IN465150385	13-2923701	501(C)(3)	224,033	0			TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
(245) SAMARITAN HEALTH & LIVING CENTER INC 311 W HIGH STREET ELKHART,IN465162827	35-1288674	501(C)(3)	113,700	0			TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
(246) SAMMAMISH BIBLE CAMP ASSOCIATION AKA SAMBICA 4114 W LAKE SAMMAMISH PKWY SE BELLEVUE,WA98009	91-0761611	501(C)(3)	12,141	0			TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
(247) SAVE THE LAKES 61 WOOD ROAD CHEPACHET,RI02814	90-0406840	501(C)(3)	6,728	0			TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
(248) SHRINERS HOSPITALS FOR CHILDREN ATTN PROCESSING CENTER PO BOX 947765 ATLANTA,GA30394	36-2193608	501(C)(3)	8,500	0			TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
(249) SIERRA CLUB FOUNDATION 2101 WEBSTER STREET SUITE 1250 OAKLAND,CA94612	94-6069890	501(C)(3)	50,000	0			TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
(250) SLEEP IN HEAVENLY PEACE INC PO BOX 116 KIMBERLY,ID83341	46-4346568	501(C)(3)	6,000	0			TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
(251) SOUTH BEND ELKHART REGIONAL PARTNERSHIP FOUNDATION 635 S LAFAYETTE BLVD SUITE 123 SOUTH BEND,IN46601	35-1893288	501(C)(3)	200,000	0			TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
(252) SPA INC 3404 TOLEDO ROAD ELKHART,IN46516	43-1998891	501(C)(3)	19,815	0			TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
(253) SPECIAL OPERATIONS WARRIOR FOUNDATION PO BOX 89367 TAMPA,FL33689	52-1183585	501(C)(3)	10,000	0			TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
(254) SPRING ARBOR UNIVERSITY 106 E MAIN STREET SPRING ARBOR,MI49283	38-1359569	501(C)(3)	5,500	0			TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
(255) ST JOHN THE EVANGELIST CATHOLIC SCHOOL 117 W MONROE STREET GOSHEN,IN46526	31-1906189	501(C)(3)	5,980	0			TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
(256) ST JOSEPH VALLEY CAMERATA PO BOX 102 GOSHEN,IN465270102	31-0901857	501(C)(3)	5,080	0			TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
(257) ST JUDE CHILDREN'S RESEARCH HOSPITAL 501 ST JUDE PLACE MEMPHIS,TN38105	62-0646012	501(C)(3)	33,000	0			TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
(258) ST MATTHEW'S HOUSE INC 2001 AIRPORT RD S NAPLES,FL341124800	65-1110501	501(C)(3)	75,000	0			TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
(259) ST PIUS X CATHOLIC CHURCH 52553 FIR ROAD GRANGER,IN46530	35-0940397	501(C)(3)	20,000	0			TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
(260) ST THOMAS THE APOSTLE CATHOLIC SCHOOL 1405 N MAIN STREET ELKHART,IN46514	35-0876373	501(C)(3)	140,885	0			TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
(261) ST VINCENT DE PAUL CATHOLIC CHURCH 1108 S MAIN STREET ELKHART,IN46516	38-3808231	501(C)(3)	33,885	0			TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
(262) ST VINCENT DEPAUL SOCIETY OF ELKHART 1108 S MAIN STREET ELKHART,IN46516	35-0863177	501(C)(3)	10,995	0			TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
(263) STABLE GROUNDS INC 56853 NORTHRIDGE DRIVE MIDDLEBURY,IN46540	83-3855858	501(C)(3)	290,614	0			TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
(264) STAN & HANEY DRAFT FUND WELLS FARGO ADVISORS 15569 MCGREGOR BLVD FORT MYERS,FL33908	20-0942579	501(C)(3)	12,000	0			TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
(265) STEPHEN SILLER TUNNEL TO TOWERS FOUNDATION 2361 HYLAN BLVD STATEN ISLAND,NY10306	02-0554654	501(C)(3)	154,071	0			TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
(266) STEUBEN COUNTY COMMUNITY FOUNDATION 1701 N WAYNE STREET ANGOLA,IN46703	35-1857065	501(C)(3)	26,574	0			TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
(267) STREAMS OF MERCY INC PO BOX 3220 MCKINNEY,TX750703220	47-0930787	501(C)(3)	9,000	0			TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
(268) SUNNYSIDE AMISH-MENNONITE CHURCH AND SCHOOL 1001 HONORE AVE SARASOTA,FL342323003	81-1408216	501(C)(3)	100,000	0			TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
(269) TAHOE FUND PO BOX 7124 TAHOE CITY,CA96145	01-0974628	501(C)(3)	10,972	0			TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
(270) TANNERS TEAM FOUNDATION PO BOX 561 SAUK RAPIDS,MN56379	45-2688626	501(C)(3)	15,261	0			TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
(271) TEMPLE OF GODS GRACE 24128 EAGLE RIDGE DRIVE ELKHART,IN46517	20-5851949	501(C)(3)	25,000	0			TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
(272) THE CENTER FOR HOSPICE & PALLIATIVE CARE INC 501 COMFORT PLACE MISHAWAKA,IN46545	31-0952866	501(C)(3)	10,713	0			TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
(273) THE CHILDREN'S THERAPLAY FOUNDATION INC 9919 TOWNE ROAD CARMEL,IN46032	35-2121568	501(C)(3)	25,000	0			TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
(274) THE CROSSING NATIONAL INC 515 S MAIN STREET ELKHART,IN46516	26-0588186	501(C)(3)	41,000	0			TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
(275) THE HUMANE SOCIETY OF ELKHART COUNTY INCORPORATED 54687 COUNTY ROAD 19 BRISTOL,IN46507	35-0996134	501(C)(3)	104,950	0			TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
(276) THE NEW HORIZONS FOUNDATION INC 5550 TECH CENTER DRIVE SUITE 303 COLORADO SPRINGS,CO809192308	84-1123082	501(C)(3)	25,000	0			TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
(277) THE ROTARY FOUNDATION 14280 COLLECTIONS CENTER DRIVE CHICAGO,IL60693	36-3245072	501(C)(3)	9,877	0			TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
(278) TOLSON CENTER INC PO BOX 548 ELKHART,IN465150548	85-3459631	501(C)(3)	565,981	7,700	BOOK VALUE	VACANT LAND	TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
(279) TOWN OF BRISTOL 303 E VISTULA STREET BRISTOL,IN46507	35-6000960	501(C)(3)	14,000	0			TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
(280) TOWN OF MIDDLEBURY 418 N MAIN STREET MIDDLEBURY,IN46540	35-6001109	501(C)(3)	117,300	0			TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
(281) TOWN OF WAKARUSA 100 W WATERFORD STREET WAKARUSA,IN465730474	35-6001223	501(C)(3)	10,000	0			TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
(282) TRANSFORMATION MINISTRIES INC 1519 PORTAGE AVENUE SOUTH BEND,IN46616	82-3641234	501(C)(3)	18,000	0			TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
(283) TREY WHITFIELD SCHOOL PO BOX 384 BROOKLYN,NY11208	11-3577637	501(C)(3)	10,000	0			TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
(284) TRINE UNIVERSITY ONE UNIVERSITY AVENUE ANGOLA,IN46703	35-0715530	501(C)(3)	20,000	0			TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
(285) TRINITY FOUNDATION 2715 E JACKSON BOULEVARD ELKHART,IN46516	47-1589616	501(C)(3)	36,950	0			TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
(286) TRINITY LUTHERAN CHURCH 30888 COUNTY ROAD 6 ELKHART,IN46514	35-1011522	501(C)(3)	18,000	0			TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
(287) TRINITY UNITED METHODIST CHURCH 2715 E JACKSON BLVD ELKHART,IN46516	35-0874265	501(C)(3)	143,201	0			TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
(288) TUSCARAWAS COUNTY YMCA 600 MONROE STREET DOVER,OH44622	23-7400140	501(C)(3)	13,686	0			TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
(289) ULEAD INC 212 S MAIN STREET SUITE 2 GOSHEN,IN46526	35-2049624	501(C)(3)	361,482	0			TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
(290) UNITED CHRISTIAN SERVICES OF INDIAN LAKE PO BOX 56 RUSSELLS POINT,OH43348	34-1930097	501(C)(3)	26,953	0			TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
(291) UNITY OF MICHIANA INC 52248 LAUREL RD SOUTH BEND,IN46637	31-0989295	501(C)(3)	25,720	0			TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
(292) UNIVERSITY OF INDIANAPOLIS 1400 E HANNA AVENUE INDIANAPOLIS,IN46227	35-0868107	501(C)(3)	11,590	0			TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
(293) UNIVERSITY OF NOTRE DAME 400 MAIN BUILDING NOTRE DAME,IN46556	35-0868188	501(C)(3)	49,590	0			TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
(294) VERMONT'S CAMP TAKUMTA PO BOX 459 SOUTH HERO,VT054860459	03-0362578	501(C)(3)	5,257	0			TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
(295) VILLAGE INCORPORATED 215 E INDIANA AVE ELKHART,IN465163965	87-3824934	501(C)(3)	40,000	0			TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
(296) VIRGINIA TECH FOUNDATION INC 902 PRICES FORK ROAD SUITE 4500 BLACKSBURG,VA240616811	54-0721690	501(C)(3)	65,000	0			TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
(297) VISIT NAPPANEE INC PO BOX 214 NAPPANEE,IN465500214	83-0790864	501(C)(3)	7,000	0			TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
(298) VISUALLY IMPAIRED PRESCHOOL SERVICES INC 1212 SOUTHEASTERN AVENUE INDIANAPOLIS,IN46225	61-1061973	501(C)(3)	12,610	0			TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
(299) WAKARUSA CHAMBER OF PROGRESS PO BOX 291 WAKARUSA,IN465730291	35-1938370	501(C)(6)	21,390	0			TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
(300) WA-NEE COMMUNITY SCHOOLS 1300 N MAIN STREET NAPPANEE,IN46550	35-1074003	501(C)(3)	454,000	0			TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
(301) WASHINGTON COUNTY ILLINOIS 101 E ST LOUIS STREET NASHVILLE,IL622631100	37-6002302	501(C)(3)	5,040	0			TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
(302) WASHINGTON STATE UNIVERSITY FOUNDATION PO BOX 641925 PULLMAN,WA991641925	91-1075542	501(C)(3)	12,427	0			TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
(303) WELLFIELD BOTANIC GARDENS INC 1011 N MAIN STREET ELKHART,IN46514	20-1642142	501(C)(3)	4,545,786	0			TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
(304) WHEELCHAIRHELP ORG 515 EAST STREET ELKHART,IN46516	04-3683350	501(C)(3)	6,000	0			TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
(305) WOMEN'S CARE CENTER INC 229 W MARION STREET ELKHART,IN46516	35-1609945	501(C)(3)	1,415,215	0			TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
(306) WOUNDED WARRIOR PROJECT INC PO BOX 758516 TOPEKA,KS666758516	20-2370934	501(C)(3)	5,550	0			TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
(307) WVPE 881 PUBLIC RADIO 2424 CALIFORNIA ROAD ELKHART,IN46514	35-1123802	501(C)(3)	11,194	0			TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
(308) YOUTH FOR CHRIST USA INC AKA WEST CENTRAL MN 106 LITCHFIELD AVE SW WILLMAR,MN562013349	41-0888965	501(C)(3)	16,825	0			TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
(309) YOUTH SERVICE BUREAU OF ST JOSEPH COUNTY INC 2222 LINCOLNWAY WEST SOUTH BEND,IN46628	31-1174910	501(C)(3)	50,000	0			TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
(310) YOUTH WITH A MISSION PO BOX 3000 GARDEN VALLEY,TX757713000	23-7136015	501(C)(3)	12,000	0			TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
(311) YWCA NORTH CENTRAL INDIANA INC 1102 S FELLOWS STREET SOUTH BEND,IN46601	35-0868226	501(C)(3)	58,210	0			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

295

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) 2021

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	952	1,795,319
(2) HARDSHIP ASSISTANCE	30	230,522
(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:

GRANTS FROM THE ORGANIZATION'S UNRESTRICTED FUND ARE FOCUSED ON THREE AREAS - CAREER PATHWAYS, KIDS & FAMILY, AND PLACEMAKING. EACH FOCUS AREA HAS A GRANT COMMITTEE THAT REVIEWS GRANT REQUESTS AND MAKES GRANT RECOMMENDATIONS AFTER REVIEWING GRANT APPLICATIONS. THE GRANT RECOMMENDATIONS GO BEFORE THE BOARD OF DIRECTORS FOR FINAL APPROVAL. GRANTEES TYPICALLY HAVE A YEAR TO REPORT BACK ON THE USE OF THE GRANT DOLLARS. THE CAREER PATHWAYS COMMITTEE IS ALSO RESPONSIBLE FOR REVIEWING AND RECOMMENDING SCHOLARSHIP AWARDS TO THE BOARD OF DIRECTORS FOR FINAL APPROVAL. OTHER UNRESTRICTED GRANTS, INCLUDING FOCUS AREA GRANTS UNDER $25,000, MAY BE APPROVED BY MANAGEMENT AND SUBMITTED TO THE BOARD OF DIRECTORS FOR FINAL APPROVAL. GRANT RECOMMENDATIONS FROM DESIGNATED AND DONOR ADVISED FUNDS ARE APPROVED BY MANAGEMENT AND SENT TO THE BOARD OF DIRECTORS FOR FINAL APPROVAL. ANY RESTRICTIONS ON THE USE OF THE DOLLARS ARE COMMUNICATED TO THE GRANTEE AT THE TIME OF ISSUANCE; HOWEVER, THE MAJORITY OF THE GRANT DOLLARS ARE ISSUED WITHOUT RESTRICTIONS.

Schedule I (Form 990) 2021

Additional Data

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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

2021

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

Yes

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) 2021

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, 1099-MISC compensation, and/or 1099-NEC			(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	(i) (ii)	196,436 ------------- 0	10,285 ------------- 0	50,000 ------------- 0	31,750 ------------- 0	16,675 ------------- 0	305,146 ------------- 0	50,000 ------------- 0

Schedule J (Form 990) 2021

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 OCCASION, THE PRESIDENT'S SPOUSE WILL ACCOMPANY HIM ON DONOR RELATIONSHIP BUILDING TRIPS
PART I, LINE 4A	JODI SPATARO WAS THE CHIEF ADVANCEMENT OFFICER AT THE COMMUNITY FOUNDATION. HER EMPLOYMENT ENDED DURING THE FISCAL YEAR AND SHE WAS NOT EMPLOYED BY THE COMMUNITY FOUNDATION AS OF 6/30/22. SHE RECEIVED COMPENSATION IN CALENDAR YEARS 2021 AND 2022.

Schedule J (Form 990) 2021

Additional Data

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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

2021

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	56	21,943,860	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 .	X	2	111,000	FMV
16 Real estate—Commercial ..
17 Real estate—Other ...
18 Collectibles .....
19 Food inventory ...
20 Drugs and medical supplies .
21 Taxidermy ......
22 Historical artifacts ....
23 Scientific specimens ..
24 Archeological artifacts ...
25 Other ( )
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) (2021)

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, LINE 32B:	NON-CASH CONTRIBUTIONS ARE SOLD BY THE APPROPRIATE ORGANIZATION. STOCKS ARE PROCESSED AND SOLD BY A BROKERAGE FIRM, REAL ESTATE IS MARKETED AND SOLD BY A REAL ESTATE FIRM AND SO FORTH.

Schedule M (Form 990) (2021)

Additional Data

Software ID:
Software Version:

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SCHEDULE O
(Form 990)

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

2021

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 III, LINE 2	AS PART OF ITS PLACEMAKING INITIATIVE, THE COMMUNITY FOUNDATION OF ELKHART COUNTY LAUNCHED CONNECT IN ELKHART COUNTY, AN INITIATIVE TO INCREASE THE COUNTY'S TRAIL NETWORK FROM THE CURRENT 68 MILES TO 130 MILES OVER THE NEXT TEN YEARS. IN 2022 A PROJECT DIRECTOR FOR CONNECT IN ELKHART COUNTY WAS HIRED TO OVERSEE THE INITIATIVE, WHICH WILL BE DONE IN PARTNERSHIP WITH A BROAD COALITION OF ELECTED OFFICIALS, CITY/COUNTY STAFF, ENTHUSIASTS, CORPORATE CITIZENS, AND COMMUNITY MEMBERS. THE COMMUNITY FOUNDATION OF ELKHART COUNTY BELIEVES THAT AN ACTION-ORIENTED STRATEGY TO BUILD INFRASTRUCTURE THAT WORKS FOR RECREATION AND EVERYDAY NEEDS, BETTER CONNECTS COMMUNITIES, AND FILLS GAPS IN THE BUILDING AND MAINTENANCE OF THE TRAIL NETWORK WILL ENHANCE THE QUALITY OF LIFE WITHIN THE COUNTY.
FORM 990, PART VI, SECTION A, LINE 1A	TO HELP EXPEDITE THE BUSINESS OF THE COMMUNITY FOUNDATION OF ELKHART COUNTY, THE EXECUTIVE COMMITEE IS EMPOWERED TO ACT ON BEHALF OF THE FULL BOARD.
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 ITS TAX ADVISORS.
FORM 990, PART VI, SECTION B, LINE 12C	ALL BOARD MEMBERS, COMMITTEE MEMBERS AND EMPLOYEES COMPLETE AN ANNUAL CONFLICT OF INTEREST QUESTIONNAIRE. THE ORGANIZATION'S PRESIDENT REVIEWS THE COMPLETED QUESTIONNAIRES TO DETERMINE IF ANY POTENTIAL OR ACTUAL CONFLICTS OF INTEREST EXIST. IF THERE IS A CONFLICT, THE COMMITTEE HEAD WILL ADDRESS IT WITH THE PERSON AND POSSIBLY ASK THEM TO REMOVE THEMSELVES FROM SAID COMMITTEE.
FORM 990, PART VI, SECTION B, LINE 15	THE COUNCIL ON FOUNDATIONS' ANNUAL SURVEY IS UTILIZED WHEN EVALUATING COMPENSATION LEVELS. THE EXECUTIVE COMMITTEE REVIEWS AND APPROVES COMPENSATION FOR THE PRESIDENT. THE PRESIDENT REVIEWS STAFF COMPENSATION LEVELS WITH THE FINANCE COMMITTEE CHAIRPERSON.
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 -5,614,461. CHANGE IN VALUE OF SPLIT INTEREST AGREEMENTS -95,024. CHANGE IN VALUE OF LIFE INSURANCE 2,311.
FORM 990, PART III, LINE 2	AS PART OF ITS PLACEMAKING INITIATIVE, THE COMMUNITY FOUNDATION OF ELKHART COUNTY LAUNCHED CONNECT IN ELKHART COUNTY, AN INITIATIVE TO INCREASE THE COUNTY'S TRAIL NETWORK FROM THE CURRENT 68 MILES TO 130 MILES OVER THE NEXT TEN YEARS. IN 2022 A PROJECT DIRECTOR FOR CONNECT IN ELKHART COUNTY WAS HIRED TO OVERSEE THE INITIATIVE, WHICH WILL BE DONE IN PARTNERSHIP WITH A BROAD COALITION OF ELECTED OFFICIALS, CITY/COUNTY STAFF, ENTHUSIASTS, CORPORATE CITIZENS, AND COMMUNITY MEMBERS. THE COMMUNITY FOUNDATION OF ELKHART COUNTY BELIEVES THAT AN ACTION-ORIENTED STRATEGY TO BUILD INFRASTRUCTURE THAT WORKS FOR RECREATION AND EVERYDAY NEEDS, BETTER CONNECTS COMMUNITIES, AND FILLS GAPS IN THE BUILDING AND MAINTENANCE OF THE TRAIL NETWORK WILL ENHANCE THE QUALITY OF LIFE WITHIN THE COUNTY.
FORM 990, PART XII, LINE 2C	THE FINANCE COMMITTEE IS TASKED WITH OVERSEEING THE AUDIT PROCESS. ANNUALLY, THE FINANCE COMMITTEE REVIEWS THE AUDIT REPORT WITH THE AUDITOR BEFORE SENDING THE REPORT TO THE BOARD OF DIRECTORS. THE BOARD OF DIRECTORS THEN REVIEWS THE AUDIT REPORT WITH THE AUDITORS BEFORE THE AUDIT REPORT IS FINALIZED. THE AUDIT OVERSIGHT PROCEDURES 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) 2021

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

2021

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)3	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	PROMOTE HEALTH AND WELLNESS AND ENHANCE THE COMMUNITY	IN	501(C)3	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) 2021

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?		(k) Percentage ownership
(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	(k) Percentage ownership

Part IV

Identification of Related Organizations Taxable as a Corporation or Trust. Complete if the organization answered "Yes" on Form 990, Part IV, line 34 because it had one or more related organizations treated as a corporation or trust during the tax year.

(a) Name, address, and EIN of related organization	(b) Primary activity	(c) Legal domicile (state or foreign country)	(d) Direct controlling entity	(e) Type of entity (C corp, S corp, or trust)	(f) Share of total income	(g) Share of end-of-year assets	(h) Percentage ownership	(i) Section 512(b)(13) controlled entity?
(a) Name, address, and EIN of related organization	(b) Primary activity	(c) Legal domicile (state or foreign country)	(d) Direct controlling entity	(e) Type of entity (C corp, S corp, or trust)	(f) Share of total income	(g) Share of end-of-year assets	(h) Percentage ownership	Yes	No

Schedule R (Form 990) 2021

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) ............................

Yes

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	(d) Method of determining amount involved
(1) ELKHART HEALTH FITNESS AND AQUATICS INC	B	543,414	CASH AMOUNT
(2) ELKHART HEALTH FITNESS AND AQUATICS INC	C	900,000	CASH AMOUNT

Schedule R (Form 990) 2021

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?		(k) Percentage ownership
(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	(k) Percentage ownership

Schedule R (Form 990) 2021

Page 5

Part VII

Supplemental Information

Provide additional information for responses to questions on Schedule R. See instructions.

Return Reference	Explanation
SCHEDULE R, PART V, LINE 1B	THE COMMUNITY FOUNDATION OF ELKHART COUNTY, INC. IS CONTRACTED TO ANNUALLY CONTRIBUTE TO ELKHART HEALTH, FITNESS, AND AQUATICS, INC. TO HELP UNDERWRITE THE PROGRAMMING THAT TAKES PLACE AT THE FACILITY.
SCHEDULE R, PART V, LINE 1C	ELKHART HEALTH, FITNESS, AND AQUATICS, INC. PLACED MONEY IN A NON-ENDOWED AGENCY DESIGNATED FUND AT THE COMMUNITY FOUNDATION OF ELKHART COUNTY, INC.
SCHEDULE R, PART V, LINE 1L	THE COMMUNITY FOUNDATION OF ELKHART COUNTY, INC. WAS INVOLVED WITH THE INITIAL FUNDRAISING FOR THE ELKHART HEALTH, FITNESS, AND AQUATICS, INC. FACILITY. DOLLARS CONTINUE TO BE RECEIVED.
SCHEDULE R, PART V, LINE 1N	THE COMMUNITY FOUNDATION OF ELKHART COUNTY, INC. REGULARLY MAKES USE OF THE COMMUNITY ROOMS AT ELKHART HEALTH, FITNESS, AND AQUATICS, INC.
SCHEDULE R, PART V, LINE 1O	COMMUNITY FOUNDATION OF ELKHART COUNTY, INC. STAFF HELP WITH BOARD ACTIVITY AND GENERAL PROMOTION FOR ELKHART HEALTH, FITNESS, AND AQUATICS, INC.

Schedule R (Form 990) 2021

Additional Data

Software ID:
Software Version:

		Prior Year	Current Year
8	Contributions and grants (Part VIII, line 1h) .........	25,730,139	41,793,735
9	Program service revenue (Part VIII, line 2g) .........	10,342	13,854
10	Investment income (Part VIII, column (A), lines 3, 4, and 7d ) ....	15,878,387	21,643,170
11	Other revenue (Part VIII, column (A), lines 5, 6d, 8c, 9c, 10c, and 11e)	572	0
12	Total revenue—add lines 8 through 11 (must equal Part VIII, column (A), line 12)	41,619,440	63,450,759
13	Grants and similar amounts paid (Part IX, column (A), lines 1–3 )...	18,240,213	29,196,583
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)	1,720,020	2,012,455
16a	Professional fundraising fees (Part IX, column (A), line 11e) .....	0	0
b	Total fundraising expenses (Part IX, column (D), line 25) 682,623
17	Other expenses (Part IX, column (A), lines 11a–11d, 11f–24e)....	2,129,575	2,825,170
18	Total expenses. Add lines 13–17 (must equal Part IX, column (A), line 25)	22,089,808	34,034,208
19	Revenue less expenses. Subtract line 18 from line 12.......	19,529,632	29,416,551
		Beginning of Current Year	End of Year
20	Total assets (Part X, line 16).............	418,149,768	392,859,381
21	Total liabilities (Part X, line 26).............	45,918,128	53,128,057
22	Net assets or fund balances. Subtract line 21 from line 20.....	372,231,640	339,731,324

Sign Here

	Signature of officer	Date

	Type or print name and title


4a	(Code: ) (Expenses $ 31,843,931 including grants of $ 29,196,583 ) (Revenue $ 13,854 )
	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 BOTH ENDOWED AND NON-ENDOWED FUNDS WITH A PRIMARY FOCUS ON BENEFITING LOCAL CHARITIES AND HELPING LOCAL INDIVIDUALS ACHIEVE THEIR CHARITABLE GOALS. GRANTS FROM RESTRICTED FUNDS ARE ISSUED IN ACCORDANCE WITH THE TERMS ESTABLISHED IN THE RESPECTIVE GOVERNING FUND AGREEMENTS. MOST OF THESE GRANTS ARE TO LOCAL TAX-EXEMPT ORGANIZATIONS AND SPAN A WIDE ARRAY OF CHARITABLE CAUSES, INCLUDING ARTS & CULTURE, COMMUNITY DEVELOPMENT, EDUCATION & YOUTH DEVELOPMENT, HEALTH & HUMAN SERVICES, RELIGIOUS INSTITUTIONS, AND SCHOLARSHIPS. CFEC ALSO MAINTAINS A FUND FOR ELKHART COUNTY THAT REPRESENTS UNRESTRICTED DOLLARS. CFEC'S BOARD IS USING THE UNRESTRICTED DOLLARS TO ADVANCE THREE FOCUS AREAS THAT BENEFIT THE COUNTY: CAREER PATHWAYS, KIDS & FAMILY, AND PLACEMAKING. ADDITIONALLY, CFEC SERVES AS THE LOCAL ADMINISTRATOR FOR THE LILLY ENDOWMENT COMMUNITY SCHOLARSHIP.

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 expenses31,843,931

(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/1099-NEC)	(E) Reportable compensation from related organizations (W-2/1099-MISC/1099-NEC)	(F) Estimated amount of other compensation from the organization and related organizations
(A) Name and title
(18) THOMAS PLETCHER........................................................................ DIRECTOR	1.00 .......................	X			0	0	0
(19) TODD CLEVELAND........................................................................ DIRECTOR	1.00 .......................	X			0	0	0
(20) THERESA GUNDEN........................................................................ DIRECTOR	1.00 .......................	X			0	0	0
(21) BJ THOMPSON........................................................................ DIRECTOR	1.00 .......................	X			0	0	0
(22) PETER L MCCOWN........................................................................ PRESIDENT	40.00 .......................		X		256,721	0	48,425
(23) COLE PATUZZI........................................................................ CFO	40.00 .......................		X		132,404	0	14,711
(24) CANDACE YODER........................................................................ EMPLOYEE	40.00 .......................			X	125,451	0	7,769
(25) JODI SPATARO........................................................................ EMPLOYEE	40.00 .......................			X	139,900	0	5,584

1b	Sub-Total................
c	Total from continuation sheets to Part VII, Section A....
d	Total (add lines 1b and 1c)...........	654,476	0	76,489

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 2021 (Part V, line 2a) ......	5	28
6	Total number of volunteers (estimate if necessary) .............	6	69
7a	Total unrelated business revenue from Part VIII, column (C), line 12 ........	7a	448,748
b	Net unrelated business taxable income from Form 990-T, Part I, line 11 .........	7b	39,190

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	41,793,735

g	Noncash contributions included in lines 1a - 1f:$		1g	22,054,860

h Total. Add lines 1a-1f.......		41,793,735

		Business Code
2a	PROGRAM SERVICE REVENUE	900099	13,854	13,854
b
c
d
e
f	All other program service revenue.
g	Total. Add lines 2a–2f .....		13,854

3 Investment income (including dividends, interest, and othersimilar amounts) ......			13,992,478		448,748	13,543,730
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	103,540	52,542,064	7a
b	Less: cost or other basis and sales expenses	131,001	44,863,911	7b
c	Gain or (loss)	-27,461	7,678,153	7c
d	Net gain or (loss).........			7,650,692			7,650,692
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
b
c
d	All other revenue ....
e	Total. Add lines 11a–11d ......
12	Total revenue. See instructions.....			63,450,759	13,854	448,748	21,194,422

1	Grants and other assistance to domestic organizations and domestic governments. See Part IV, line 21 ....	27,110,502	27,110,502
2	Grants and other assistance to domestic individuals. See Part IV, line 22 ...........	2,025,841	2,025,841
3	Grants and other assistance to foreign organizations, foreign governments, and foreign individuals. See Part IV, lines 15 and 16. .............	60,240	60,240
4	Benefits paid to or for members .......
5	Compensation of current officers, directors, trustees, and key employees ...........	433,596	151,759	212,462	69,375
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........	1,284,204	449,471	629,260	205,473
8	Pension plan accruals and contributions (include section 401(k) and 403(b) employer contributions) ....	56,200	19,670	27,538	8,992
9	Other employee benefits .......	120,501	42,175	59,045	19,281
10	Payroll taxes ...........	117,954	41,284	57,798	18,872
11	Fees for services (non-employees):
a	Management ......
b	Legal .........	5,326	1,491	2,503	1,332
c	Accounting ...........	46,342	12,976	21,780	11,586
d	Lobbying ...........
e	Professional fundraising services. See Part IV, line 17
f	Investment management fees ......	1,100,108	1,100,108
g	Other (If line 11g amount exceeds 10% of line 25, column (A) amount, list line 11g expenses on Schedule O)	28,462	7,969	13,377	7,116
12	Advertising and promotion ....	224,847		157,393	67,454
13	Office expenses .......	73,981	22,194	29,592	22,195
14	Information technology ......	201,326	55,931	94,895	50,500
15	Royalties ..
16	Occupancy ...........	129,304	38,791	51,722	38,791
17	Travel ............	34,100	10,004	13,915	10,181
18	Payments of travel or entertainment expenses for any federal, state, or local public officials .
19	Conferences, conventions, and meetings ....	63,665	24,700	28,266	10,699
20	Interest ...........
21	Payments to affiliates .......
22	Depreciation, depletion, and amortization ..	55,189	16,557	22,075	16,557
23	Insurance ...	28,053	8,416	11,221	8,416
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	609,431	609,431
b	DONOR DEVELOPMENT	120,518	10,847		109,671
c	MISCELLANEOUS	80,944		74,812	6,132
d	SCHOLARSHIP ADMIN EXPEN	23,574	23,574
e	All other expenses
25	Total functional expenses. Add lines 1 through 24e	34,034,208	31,843,931	1,507,654	682,623
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 ........			36	1	125
2	Savings and temporary cash investments .........			10,432,786	2	20,987,736
3	Pledges and grants receivable, net ......				3
4	Accounts receivable, net .............				4
5	Loans and other receivables from 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 ...........				7
8	Inventories for sale or use ............				8
9	Prepaid expenses and deferred charges ......			76,521	9	82,106
10a	Land, buildings, and equipment: cost or other basis. Complete Part VI of Schedule D	10a	1,180,665
b	Less: accumulated depreciation	10b	216,682	151,032	10c	963,983
11	Investments—publicly traded securities .			261,107,714	11	214,525,993
12	Investments—other securities. See Part IV, line 11 .....			145,662,818	12	154,001,352
13	Investments—program-related. See Part IV, line 11 ..				13
14	Intangible assets ...............				14
15	Other assets. See Part IV, line 11 ...........			718,861	15	2,298,086
16	Total assets. Add lines 1 through 15 (must equal line 33)...			418,149,768	16	392,859,381

17	Accounts payable and accrued expenses .....	697,042	17	428,359
18	Grants payable ...	5,020,187	18	5,274,244
19	Deferred revenue .........	3,188	19	693
20	Tax-exempt bond liabilities .........		20
21	Escrow or custodial account liability. Complete Part IV of Schedule D	39,762,773	21	45,377,234
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	434,938	25	2,047,527
26	Total liabilities. Add lines 17 through 25..	45,918,128	26	53,128,057

	Organizations that follow FASB ASC 958, check here and complete lines 27, 28, 32, and 33.
27	Net assets without donor restrictions ..........	4,574,538	27	4,725,169
28	Net assets with donor restrictions ...........	367,657,102	28	335,006,155
	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 ...........	372,231,640	32	339,731,324
33	Total liabilities and net assets/fund balances ........	418,149,768	33	392,859,381

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