TY 2022 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)
(1) BECKY BONTREGER...................................................................... DIRECTOR	1.00 .................	X
(2) GALEN MILLER...................................................................... DIRECTOR	1.00 .................	X
(3) ISAAC TORRES...................................................................... DIRECTOR	1.00 .................	X
(4) JAN FARRON...................................................................... DIRECTOR	1.00 .................	X
(5) JOHN LIECHTY...................................................................... DIRECTOR	1.00 .................	X
(6) KEN JULIAN...................................................................... DIRECTOR	1.00 .................	X
(7) KERRI RITCHIE...................................................................... DIRECTOR	1.00 .................	X
(8) OLA YODER...................................................................... DIRECTOR	1.00 .................	X
(9) RAQUEL ESPINOSA...................................................................... DIRECTOR	1.00 .................	X
(10) SHARON LIEGL...................................................................... DIRECTOR	1.00 .................	X
(11) THOMAS PLETCHER...................................................................... DIRECTOR	1.00 .................	X
(12) THERESA GUNDEN...................................................................... DIRECTOR	1.00 .................	X
(13) BJ THOMPSON...................................................................... DIRECTOR	1.00 .................	X
(14) ANGIE EGGERING...................................................................... DIRECTOR	1.00 .................	X
(15) ERIC IVORY...................................................................... DIRECTOR	1.00 .................	X
(16) KURT JANOWSKY...................................................................... DIRECTOR	1.00 .................	X
(17) DAN MORRISON...................................................................... 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	769,213
DJ CONSTRUCTION CO 3414 ELKHART ROAD GOSHEN,IN46526	OFFICE SPACE CONSTRUCTION	623,401
STIFEL 200 NIBCO PARKWAY ELKHART,IN46516	MANAGEMENT FEES	182,384
NORTHERN TRUST 333 S WABASH AVE WP-42 CHICAGO,IL60604	BANK CUSTODIAN	124,705
EOZ BUSINESS LLC 240 E JACKSON STREET SUITE 401 ELKHART,IN46516	OFFICE SPACE LEASE	102,127
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 5

- 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

2022

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) 2022

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) 2018	(b) 2019	(c) 2020	(d) 2021	(e) 2022	(f) Total
1	Gifts, grants, contributions, and membership fees received. (Do not include any "unusual grant.") ..	22,326,278	35,994,449	25,730,139	41,793,736	25,614,340	151,458,942
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	22,326,278	35,994,449	25,730,139	41,793,736	25,614,340	151,458,942
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) ..						25,175,268
6	Public support. Subtract line 5 from line 4.						126,283,674

Section B. Total Support

Calendar year (or fiscal year beginning in)		(a) 2018	(b) 2019	(c) 2020	(d) 2021	(e) 2022	(f) Total
7	Amounts from line 4..	22,326,278	35,994,449	25,730,139	41,793,736	25,614,340	151,458,942
8	Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources...	8,808,409	6,227,019	7,376,449	13,543,730	8,826,006	44,781,613
9	Net income from unrelated business activities, whether or not the business is regularly carried on..	-72,727	-65,953	156,531	448,748	-137,397	329,202
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						196,569,757

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

75,757

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 2022 (line 6, column (f) divided by line 11, column (f)) .........

64.240 %

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

62.630 %

16a

33 1/3% support test—2022. 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—2021. 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—2022. 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—2021. 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) 2022

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) 2018	(b) 2019	(c) 2020	(d) 2021	(e) 2022	(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) 2018	(b) 2019	(c) 2020	(d) 2021	(e) 2022	(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 2022 (line 8, column (f) divided by line 13, column (f)) .........

Public support percentage from 2021 Schedule A, Part III, line 15 ...............

Section D. Computation of Investment Income Percentage

Investment income percentage for 2022 (line 10c, column (f) divided by line 13, column (f)) ......

Investment income percentage from 2021 Schedule A, Part III, line 17 .............

19a

33 1/3% support tests-2022. 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—2021. 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) 2022

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) 2022

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) 2022

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) 2022

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 2022 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-2022	(iii) Distributable Amount for 2022
1 Distributable amount for 2022 from Section C, line 6
2 Underdistributions, if any, for years prior to 2022 (reasonable cause required-- explain in Part VI). See instructions.
3 Excess distributions carryover, if any, to 2022:
a From 2017.......
b From 2018.......
c From 2019.......
d From 2020.......
e From 2021.......
fTotal of lines 3a through e
g Applied to underdistributions of prior years
h Applied to 2022 distributable amount
i Carryover from 2017 not applied (see instructions)
j Remainder. Subtract lines 3g, 3h, and 3i from line 3f.
4Distributions for 2022 from Section D, line 7:
$
a Applied to underdistributions of prior years
b Applied to 2022 distributable amount
c Remainder. Subtract lines 4a and 4b from line 4.
5 Remaining underdistributions for years prior to 2022, 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 2022. 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 2023. Add lines 3j and 4c.
8 Breakdown of line 7:
a Excess from 2018.....
b Excess from 2019.....
c Excess from 2020.....
d Excess from 2021.....
e Excess from 2022.....

Schedule A (Form 990) (2022)

Schedule A (Form 990) 2022

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) 2022

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

2022

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) (2022)

Schedule B (Form 990) (2022) 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) (2022)

Schedule B (Form 990) (2022)

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) (2022)

Schedule B (Form 990) (2022)

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) (2022)

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 .........	182
2	Aggregate value of contributions to (during year)	16,049,416
3	Aggregate value of grants from (during year)	14,773,291
4	Aggregate value at end of year ........	66,258,563

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 ....	335,509,997	363,822,251	275,590,770	269,200,350	288,283,287
b	Contributions ...	12,161,294	20,883,718	12,442,701	27,105,712	17,612,026
c	Net investment earnings, gains, and losses	24,357,320	-30,425,608	88,893,713	10,787,477	-13,822,699
d	Grants or scholarships ...	22,860,555	15,891,996	10,628,289	29,326,176	20,749,737
e	Other expenditures for facilities and programs ...
f	Administrative expenses ....	2,565,892	2,878,368	2,476,644	2,176,593	2,122,527
g	End of year balance ......	346,602,164	335,509,997	363,822,251	275,590,770	269,200,350

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	777,651	63,780	713,871
d	Equipment ....	469,828	271,779	198,049
e	Other .....
Total. Add lines 1a through 1e. (Column (d) must equal Form 990, Part X, column (B), line 10(c).)..				911,920

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	16,255,576	F
(B) PRIVATE EQUITY	139,774,377	F
(B)
(C)
(D)
(E)
(F)
(G)
(H)
Total. (Column (b) must equal Form 990, Part X, col. (B) line 12.)	156,029,953

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.)	1,929,218
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	48,411,800
2	Amounts included on line 1 but not on Form 990, Part VIII, line 12:
a	Net unrealized gains (losses) on investments ....	2a	19,498,291
b	Donated services and use of facilities .........	2b	350
c	Recoveries of prior year grants ...........	2c
d	Other (Describe in Part XIII.) ............	2d	2,498,920
e	Add lines 2a through 2d .....................			2e	21,997,561
3	Subtract line 2e from line 1..................			3	26,414,239
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	1,144,549
b	Other (Describe in Part XIII.) ...........	4b	8,092,890
c	Add lines 4a and 4b....................			4c	9,237,439
5	Total revenue. Add lines 3 and 4c. (This must equal Form 990, Part I, line 12.) ......			5	35,651,678

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	29,586,682
2	Amounts included on line 1 but not on Form 990, Part IX, line 25:
a	Donated services and use of facilities .........	2a	350
b	Prior year adjustments ............	2b
c	Other losses ................	2c
d	Other (Describe in Part XIII.) ............	2d	2,565,892
e	Add lines 2a through 2d....................			2e	2,566,242
3	Subtract line 2e from line 1...................			3	27,020,440
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	1,144,549
b	Other (Describe in Part XIII.) ............	4b	13,126,228
c	Add lines 4a and 4b.....................			4c	14,270,777
5	Total expenses. Add lines 3 and 4c. (This must equal Form 990, Part I, line 18.) ......			5	41,291,217

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, 2023 AND 2022, 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 -73,406. CHANGE IN VALUE OF LIFE INSURANCE 6,434. ADMINISTRATIVE FEES 2,565,892.
PART XI, LINE 4B - OTHER ADJUSTMENTS:	SFAS 136 ADJUSTMENT 8,092,890.
PART XII, LINE 2D - OTHER ADJUSTMENTS:	ADMINISTRATIVE FEES 2,565,892.
PART XII, LINE 4B - OTHER ADJUSTMENTS:	SFAS 136 ADJUSTMENT 13,126,228.
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

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Software Version:

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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

2022

Open to Public Inspection

Name of the organization
COMMUNITY FOUNDATION
OF ELKHART COUNTY INC

Employer identification number

31-1255886

Part I

General Information on Activities Outside the United States. Complete if the organization answered "Yes" on Form 990, Part IV, line 14b.

For grantmakers. Does the organization maintain records to substantiate the amount of its grants and

other assistance, the grantees’ eligibility for the grants or assistance, and the selection criteria used

to award the grants or assistance? . . . . . . . . . . . . . . . . . . . . . . . . .

Yes

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

Activites per Region. (The following Part I, line 3 table can be duplicated if additional space is needed.)

(a) Region		(b) Number of offices in the region	(c) Number of employees, agents, and independent contractors in the region	(d) Activities conducted in region (by type) (such as, fundraising, program services, investments, grants to recipients located in the region)	(f) Total expenditures for and investments in the region
	CENTRAL AMERICA AND THE CARIBBEAN			INVESTMENTS	19,241,000
















3a	Sub-total ....	0	0		19,241,000
b	Total from continuation sheets to Part I ...	0	0		0
c	Totals (add lines 3a and 3b)	0	0		19,241,000

For Paperwork Reduction Act Notice, see the Instructions for Form 990.Cat. No. 50082W Schedule F (Form 990) 2022

Schedule F (Form 990) 2022

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 - CANADA AND MEXICO, BUT NOT THE UNITED STATES	TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION	32,000	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 .......	1
3	Enter total number of other organizations or entities .......................	0

Schedule F (Form 990) 2022

Schedule F (Form 990) 2022Page 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) 2022

Page 4

Part IV

Foreign Forms

Schedule F (Form 990) 2022

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) 2022

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

2022

Open to Public
Inspection

Name of the organization
COMMUNITY FOUNDATION
OF ELKHART COUNTY INC

Employer identification number
31-1255886

Part I

General Information on Grants and Assistance

Does the organization maintain records to substantiate the amount of the grants or assistance, the grantees' eligibility for the grants or assistance, and
the selection criteria used to award the grants or assistance? ........................

Yes No

Describe in Part IV the organization's procedures for monitoring the use of grant funds in the United States.

Part II

Grants and Other Assistance to Domestic Organizations and Domestic Governments. Complete if the organization answered "Yes" on Form 990, Part IV, line 21, for any recipient

that received more than $5,000. Part II can be duplicated if additional space is needed.

(a) Name and address of organization or government	(b) EIN	(c) IRC section (if applicable)	(d) Amount of cash grant	(h) Purpose of grant or assistance
(1) TOLSON CENTER INC PO BOX 548 ELKHART,IN465150548	85-3459631	501C3	8,506,819	TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
(2) WELLFIELD BOTANIC GARDENS INC 1011 N MAIN STREET ELKHART,IN46514	20-1642142	501C3	4,338,568	TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
(3) ELKHART COUNTY YOUTH FOR CHRIST DBA LIFELINE MINISTRIES PO BOX 73 ELKHART,IN465150073	35-1111021	501C3	2,309,338	TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
(4) GOSHEN COLLEGE INC 1700 S MAIN STREET GOSHEN,IN465264724	35-2158366	501C3	1,151,351	TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
(5) WAKARUSA CHAMBER OF PROGRESS PO BOX 291 WAKARUSA,IN465730291	35-1938370	501C6	1,105,352	TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
(6) BOYS & GIRLS CLUBS OF ELKHART COUNTY INC PO BOX 614 GOSHEN,IN46526	35-1033735	501C3	709,198	TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
(7) ELKHART HEALTH FITNESS AND AQUATICS INC 615 N MICHIGAN STREET SOUTH BEND,IN46601	38-4018882	501C3	635,412	TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
(8) ELKHART COUNTY 117 N SECOND STREET GOSHEN,IN46526	35-6000142	GOVERNMENTAL	433,998	TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
(9) MILFORD CHAPEL PO BOX 147 MILFORD,IN465420147	35-1841289	501C3	400,000	TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
(10) ULEAD INC 212 S MAIN STREET SUITE 2 GOSHEN,IN46526	35-2049624	501C3	385,038	TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
(11) HABITAT FOR HUMANITY ELKHART COUNTY PO BOX 950 GOSHEN,IN465270950	35-1685313	501C3	380,400	TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
(12) NAPLES CHILDREN & EDUCATION FOUNDATION INC 2590 GOODLETTE FRANK ROAD NORTH NAPLES,FL34103	65-1001650	501C3	380,000	TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
(13) RUTHMERE FOUNDATION INC 302 E BEARDSLEY AVENUE ELKHART,IN46514	32-0037914	501C3	328,230	TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
(14) JUNIOR ACHIEVEMENT OF NORTHERN INDIANA 1025 N MICHIGAN STREET ELKHART,IN46514	35-0922731	501C3	318,250	TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
(15) SALVATION ARMY 1424 NORTHEAST EXPY NE BROOKHAVEN,GA303292018	58-0660607	501C3	302,000	TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
(16) BUTLER UNIVERSITY 4600 SUNSET AVENUE INDIANAPOLIS,IN46208	35-0867977	501C3	301,000	TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
(17) BAUGO COMMUNITY SCHOOLS 29125 COUNTY ROAD 22 WEST ELKHART,IN465179354	35-1097956	501C3	279,900	TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
(18) PREMIER ARTS INC 410 S MAIN STREET ELKHART,IN46516	35-1837569	501C3	261,105	TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
(19) AMERICAN RECREATION COALITION 1203 K STREET NW SUITE 350 WASHINGTON,DC20005	52-1167602	501C3	260,000	TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
(20) UNITED THEOLOGICAL SEMINARY 4501 DENLINGER ROAD DAYTON,OH45426	31-0568239	501C3	251,000	TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
(21) ETHOS INC 1025 N MICHIGAN STREET ELKHART,IN465142215	91-2094413	501C3	249,460	TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
(22) HORIZON EDUCATION ALLIANCE INC 124 E WASHINGTON STREET GOSHEN,IN46528	46-0803293	501C3	245,466	TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
(23) FAITH MISSION OF ELKHART INC PO BOX 162 ELKHART,IN465150162	35-6033504	501C3	225,087	TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
(24) ST THOMAS THE APOSTLE CATHOLIC SCHOOL 1405 N MAIN STREET ELKHART,IN46514	35-0876373	501C3	213,658	TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
(25) WOMEN'S CARE CENTER INC 229 W MARION STREET ELKHART,IN46516	35-1609945	501C3	191,550	TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
(26) CHILD AND PARENT SERVICES INC 1000 W HIVELY AVENUE ELKHART,IN46517	35-0888765	501C3	180,707	TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
(27) ENFOCUS INC 635 S LAFAYETTE BLVD SUITE 105 SOUTH BEND,IN46601	45-5638209	501C3	180,323	TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
(28) HISTORIC ELKHART RIVER QUEEN INC 722 MIDDLETON RUN ROAD ELKHART,IN46516	47-4735316	501C3	179,265	TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
(29) COMMUNITY CHAPLAINCY CORP OF ELKHART COUNTY 26861 COUNTY ROAD 26 ELKHART,IN46517	31-1144451	501C3	175,923	TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
(30) GREATER ELKHART CHAMBER OF COMMERCE INC 418 S MAIN STREET ELKHART,IN46516	35-0290590	501C6	175,502	TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
(31) MAPLE CITY HEALTH CARE CENTER INC 213 MIDDLEBURY STREET GOSHEN,IN46528	35-1749398	501C3	164,040	TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
(32) LACASA OF GOSHEN INC 202 N COTTAGE AVENUE GOSHEN,IN46528	35-1554538	501C3	163,590	TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
(33) ST MATTHEW'S HOUSE INC 2001 AIRPORT RD S NAPLES,FL341124800	65-1110501	501C3	160,000	TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
(34) SALVATION ARMY OF ELKHART PO BOX 385 ELKHART,IN465150385	13-2923701	501C3	156,990	TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
(35) CITY OF ELKHART 229 S 2ND STREET ELKHART,IN46516	35-6001016	GOVERNMENTAL	150,400	TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
(36) FIRST CONGREGATIONAL CHURCH PO BOX 2991 ELKHART,IN465152991	35-1013395	501C3	138,660	TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
(37) BASHOR HOME OF THE UNITED METHODIST CHURCH INC PO BOX 843 GOSHEN,IN465270843	35-0933555	501C3	133,525	TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
(38) MIDWEST MUSEUM OF AMERICAN ART FOUNDATION 429 S MAIN STREET ELKHART,IN46516	31-0937828	501C3	131,779	TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
(39) TRINITY UNITED METHODIST CHURCH OF ELKHART INDIANA 2715 E JACKSON BOULEVARD ELKHART,IN46516	35-0874265	501C3	126,362	TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
(40) IVY TECH FOUNDATION 50 W FALL CREEK PARKWAY N DRIVE INDIANAPOLIS,IN462085752	23-7073977	501C3	125,000	TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
(41) ELKHART EDUCATION FOUNDATION 200 W LUSHER AVENUE ELKHART,IN46517	46-3429545	501C3	121,450	TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
(42) HOLY CROSS COLLEGE INC PO BOX 308 NOTRE DAME,IN465560308	35-1148835	501C3	120,320	TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
(43) CITY OF NAPPANEE PO BOX 29 NAPPANEE,IN465500029	35-6001129	GOVERNMENTAL	113,474	TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
(44) ADEC INC 1671 WEST VISTULA STREET BRISTOL,IN46507	35-1060633	501C3	111,802	TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
(45) ELKHART FESTIVALS INC 124 MARSHALL BLVD ELKHART,IN46516	47-5394067	501C3	110,610	TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
(46) GOSHEN HEALTH FOUNDATION INC PO BOX 139 GOSHEN,IN465270139	46-2565300	501C3	109,410	TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
(47) ELKHART COUNTY CLUBHOUSE INC DBA CORA DALE HOUSE 114 S FIFTH STREET GOSHEN,IN46528	27-1151738	501C3	106,200	TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
(48) POTAWATOMI ZOOLOGICAL SOCIETY INC 500 S GREENLAWN AVENUE SOUTH BEND,IN46615	35-1183974	501C3	100,400	TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
(49) NATIONAL FOREST FOUNDATION BLDG 27 STE 3 FORT MISSOULA RD MISSOULA,MT598040000	52-1786332	501C3	100,100	TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
(50) GOSHEN INTERFAITH HOSPITALITY NETWORK INC 801 W WILKINSON STREET GOSHEN,IN46528	35-1969470	501C3	97,500	TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
(51) THE HUMANE SOCIETY OF ELKHART COUNTY INC 54687 COUNTY ROAD 19 BRISTOL,IN46507	35-0996134	501C3	96,800	TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
(52) ELKHART COUNTY SYMPHONY ASSOCIATION PO BOX 144 ELKHART,IN465150144	51-0181701	501C3	96,030	TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
(53) YWCA NORTH CENTRAL INDIANA INC 1102 S FELLOWS STREET SOUTH BEND,IN46601	35-0868226	501C3	94,470	TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
(54) GOODWILL INDUSTRIES OF MICHIANA INC PO BOX 3846 SOUTH BEND,IN466193846	35-1093073	501C3	92,515	TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
(55) CHURCH COMMUNITY SERVICES INC PO BOX 2346 ELKHART,IN465152346	35-1155054	501C3	92,487	TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
(56) UNIVERSITY OF NOTRE DAME DU LAC 400 MAIN BUILDING NOTRE DAME,IN46556	35-0868188	501C3	88,452	TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
(57) OAKLAWN FOUNDATION FOR MENTAL HEALTH INC PO BOX 809 GOSHEN,IN46527	35-6060037	501C3	88,235	TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
(58) ELKHART COMMUNITY SCHOOLS 2720 CALIFORNIA ROAD ELKHART,IN46514	35-1123802	501C3	85,318	TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
(59) RETA INC 116 WEST JACKSON BLVD ELKHART,IN46516	35-1609946	501C3	84,400	TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
(60) GOSHEN HISTORICAL SOCIETY INC 124 S MAIN STREET GOSHEN,IN46526	35-1513879	501C3	83,490	TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
(61) ELKHART KITCHEN INC DBA SUSANNA'S KITCHEN PO BOX 2402 ELKHART,IN465152402	82-1452491	501C3	80,500	TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
(62) MARIAN HIGH SCHOOL 1311 S LOGAN STREET MISHAWAKA,IN465444701	35-1101600	501C3	79,130	TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
(63) CROSSROADS UNITED WAY PO BOX 3048 ELKHART,IN465153048	35-0953433	501C3	78,269	TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
(64) FAIRFIELD HIGH SCHOOL ALUMNI ASSOCIATION 123 N 20TH STREET GOSHEN,IN46528	46-2987245	501C3	75,000	TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
(65) LOVEWAY INCORPORATED 54151 COUNTY ROAD 33 MIDDLEBURY,IN46540	35-1326709	501C3	74,300	TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
(66) CANCER RESOURCES FOR ELKHART COUNTY INC 23971 US HIGHWAY 33 ELKHART,IN46517	35-1091429	501C3	74,190	TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
(67) ELKHART COUNTY 4-H & AGRICULTURAL EXPOSITION INC 17746 COUNTY ROAD 34 SUITE D GOSHEN,IN465289202	35-1053099	501C3	74,000	TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
(68) ELKHART COUNTY CONVENTION & VISITORS BUREAU INC 3421 CASSOPOLIS STREET ELKHART,IN46514	35-1755629	501C6	71,500	TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
(69) BETHANY CHRISTIAN SCHOOLS INC 2904 S MAIN STREET GOSHEN,IN465265499	35-0941106	501C3	71,200	TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
(70) GREENCROFT COMMUNITIES FOUNDATION INC PO BOX 819 GOSHEN,IN465270819	23-7126990	501C3	65,720	TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
(71) OPERATION WARRIOR RESOLUTION INC 242 S WASHINGTON BLVD 130 SARASOTA,FL342366943	82-3982294	501C3	65,000	TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
(72) BETHEL UNIVERSITY 1001 BETHEL CIRCLE MISHAWAKA,IN46545	35-0935587	501C3	62,030	TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
(73) UNIVERSITY OF INDIANAPOLIS 1400 E HANNA AVENUE INDIANAPOLIS,IN46227	35-0868107	501C3	61,990	TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
(74) ANAM CARA MINISTRIES 5945 CHOKECHERRY DRIVE COLORADO SPRINGS,CO80919	46-2350819	501C3	60,000	TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
(75) FIRST BAPTIST CHURCH OF ELKHART 53953 COUNTY ROAD 17 BRISTOL,IN46507	35-0953436	501C3	57,000	TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
(76) CENTER FOR HEALING AND HOPE PO BOX 195 GOSHEN,IN465270195	02-0560511	501C3	55,550	TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
(77) U-TURN MINISTRIES OF GOSHEN INC PO BOX 124 GOSHEN,IN465270124	37-1416520	501C3	54,400	TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
(78) CULTIVATE FOOD RESCUE 1403 PRAIRIE AVE SOUTH BEND,IN466131605	81-3306113	501C3	53,500	TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
(79) CHURCH WOMEN UNITED DBA THE WINDOW 223 S MAIN STREET GOSHEN,IN46526	35-1427937	501C3	52,045	TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
(80) THE FDN FOR THE CENTER FOR HOSPICE & PALLIATIVE CARE INC 501 COMFORT PLACE MISHAWAKA,IN46545	30-0433147	501C3	51,500	TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
(81) BOY SCOUTS OF AMERICA LASALLE COUNCIL 1340 SOUTH BEND AVENUE SOUTH BEND,IN466171424	35-0867966	501C3	50,985	TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
(82) NORTHRIDGE HS DOLLARS FOR SCHOLARS 3608 EAST JACKSON BLVD ELKHART,IN46516	04-2296967	501C3	50,940	TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
(83) MIDDLEBURY COMMUNITY SCHOOLS 56853 NORTHRIDGE DRIVE MIDDLEBURY,IN46540	35-1097817	501C3	50,739	TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
(84) HARRY CHAPIN FOOD BANK OF SOUTHWEST FLORIDA INC 3760 FOWLER ST FORT MYERS,FL339010930	59-2332120	501C3	50,000	TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
(85) ILLINOIS AMISH INFORMATION EXHIBITS INC PO BOX 284 ARTHUR,IL619110284	37-1345842	501C3	50,000	TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
(86) CARE CAMPS 2981 FORD STREET EXT PMB179 OGENSBURG,NY136693474	86-0691641	501C3	50,000	TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
(87) A TIME TO REVIVE PO BOX 835943 RICHARDSON,TX75083	26-4731843	501C3	50,000	TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
(88) QUANTUM FOUNDATION INC 8735 RACEBORG PL FORT WAYNE,IN468358911	83-2682541	501C3	50,000	TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
(89) IMMANUEL CHRISTIAN SCHOOL INC 6915 BRADDOCK RD SPRINGFIELD,VA221513602	54-1025245	501C3	50,000	TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
(90) ELKHART HIGH SCHOOL DOLLARS FOR SCHOLARS CHAPTER PO BOX 1243 ELKHART,IN465151243	04-2296967	501C3	48,990	TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
(91) GOSHEN HS DOLLARS FOR SCHOLARS CHAPTER 113 ISLAND VIEW DRIVE GOSHEN,IN46526	04-2296967	501C3	48,510	TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
(92) GOSHEN FIRST CHURCH 214 SOUTH FIFTH STREET GOSHEN,IN46526	88-1516956	501C3	48,000	TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
(93) PATHWAY ASSEMBLY OF GOD INC 13805 US HIGHWAY 20 MIDDLEBURY,IN465409402	35-2118917	501C3	45,050	TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
(94) RYAN'S PLACE INC PO BOX 73 GOSHEN,IN465270073	35-2136542	501C3	43,440	TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
(95) INDIANA UNIVERSITY SOUTH BEND PO BOX 7111 SOUTH BEND,IN466347111	35-6001673	501C3	43,088	TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
(96) KINDNESS TO PREVENT BLINDNESS 2746 OLD US 20 WEST SUITE B ELKHART,IN465141365	87-3137037	501C3	40,000	TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
(97) MIDDLEBURY UNITED METHODIST CHURCH 720 SOUTH MAIN STREET MIDDLEBURY,IN46540	35-1436546	501C3	39,000	TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
(98) PACKARD MOTORCAR FOUNDATION 49965 VAN DYKE AVENUE SHELBY TOWNSHIP,MI483171307	31-1502101	501C3	38,000	TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
(99) RIBBON OF HOPE INC 5230 BECK DRIVE SUITE 2B ELKHART,IN46516	35-2118856	501C3	37,950	TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
(100) MIDDLEBURY COMMUNITY CHURCH INC 56893 COUNTY ROAD 29 GOSHEN,IN465289210	26-0532773	501C3	37,300	TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
(101) GOSHEN THEATER INC 216 S MAIN STREET GOSHEN,IN46526	90-0964247	501C3	36,700	TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
(102) INDIANA UNIVERSITY FOUNDATION PO BOX 500 BLOOMINGTON,IN474020500	35-6018940	501C3	36,089	TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
(103) KERN ROAD MENNONITE CHURCH 18211 KERN ROAD SOUTH BEND,IN46614	43-3512510	501C3	36,000	TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
(104) BEACON HEALTH FOUNDATION INC 615 N MICHIGAN STREET SOUTH BEND,IN46601	35-1536129	501C3	35,660	TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
(105) GOSHEN PUBLIC LIBRARY 601 S 5TH STREET GOSHEN,IN46526	35-1182856	501C3	34,435	TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
(106) INDIANA GOLF FOUNDATION INC PO BOX 385 SOUTH BEND,IN46624	35-2145820	501C3	34,200	TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
(107) SAINT MARY OF THE ANNUNCIATION PO BOX 245 BRISTOL,IN465070245	35-1204442	501C3	33,100	TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
(108) BIG BROTHERS BIG SISTERS SO LAKE MICHIGAN REGION 218 W WASHINGTON STREET SUITE 710 SOUTH BEND,IN466011850	35-1172510	501C3	32,930	TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
(109) RONALD MCDONALD HOUSE CHARITIES OF CENTRAL INDIANA 435 LIMESTONE STREET INDIANAPOLIS,IN46202	35-1497202	501C3	32,900	TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
(110) TRINITY FOUNDATION INC 2715 E JACKSON BOULEVARD ELKHART,IN46516	47-1589616	501C3	32,280	TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
(111) ST JOSEPH RIVER ASSOCIATION INC 722 MIDDLETON RUN ROAD ELKHART,IN46516	27-2216234	501C3	31,000	TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
(112) COUNCIL ON AGING OF ELKHART COUNTY INC 131 W TYLER STREET SUITE 1A ELKHART,IN46516	51-0178910	501C3	30,885	TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
(113) PINEWOOD PTO 3420 E BRISTOL STREET ELKHART,IN46514	35-1813444	501C3	29,818	TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
(114) TRANSFORMATION MINISTRIES INC 1519 PORTAGE AVENUE SOUTH BEND,IN46616	82-3641234	501C3	29,000	TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
(115) BELMONT MENNONITE CHURCH 925 OXFORD STREET ELKHART,IN46514	35-1137593	501C3	28,750	TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
(116) EDWARDSBURG SPORTS COMPLEX INC PO BOX 193 EDWARDSBURG,MI491120193	32-0156076	501C3	28,681	TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
(117) WA-NEE COMMUNITY SCHOOLS 1300 N MAIN STREET NAPPANEE,IN46550	35-1074003	501C3	28,630	TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
(118) INDIANA BLACK EXPO - ELKHART CHAPTER PO BOX 2719 ELKHART,IN465152719	35-2333120	501C3	28,500	TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
(119) RIVER OAKS COMMUNITY CHURCH 58020 COUNTY ROAD 115 GOSHEN,IN46528	35-1771277	501C3	27,000	TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
(120) UNITY OF MICHIANA INC 52248 LAUREL RD SOUTH BEND,IN46637	31-0989295	501C3	26,960	TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
(121) LEAGUE FOR THE BLIND AND DISABLED INC 5821 S ANTHONY BLVD FORT WAYNE,IN468163701	35-0876341	501C3	26,060	TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
(122) WNIT-MICHIANA PUBLIC BROADCASTING CORPORATION PO BOX 7034 SOUTH BEND,IN466347034	35-1155594	501C3	25,650	TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
(123) CONCORD COMMUNITY SCHOOLS CORPORATION 59040 MINUTEMAN WAY ELKHART,IN46517	35-6006398	501C3	25,110	TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
(124) WE SHALL READ 34695 RAMBLE HILLS DR FARMINGTON HILLS,MI483314229	86-1665696	501C3	25,000	TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
(125) SOUL CARE INSTITUTE PO BOX 88 GREEN MOUNTAIN FALLS,CO80819	85-1329480	501C3	25,000	TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
(126) CITY OF GOSHEN 202 S 5TH STREET SUITE 2 GOSHEN,IN465283714	35-6001045	GOVERNMENTAL	25,000	TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
(127) DEPAUW UNIVERSITY PO BOX 37 GREENCASTLE,IN461350037	35-0869045	501C3	25,000	TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
(128) GOODWILL INDUSTRIES INTERNATIONAL INC PO BOX 791084 BALTIMORE,MD212791084	53-0196517	501C3	25,000	TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
(129) THE CHILDREN'S THERAPLAY FOUNDATION INC 9919 TOWNE ROAD CARMEL,IN46032	35-2121568	501C3	25,000	TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
(130) ST JOHN CHRYSOSTOMOS MONASTERY INC 4600 93RD ST PLEASANT PR,WI531583703	39-1799625	501C3	25,000	TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
(131) RV-MH HERITAGE FOUNDATION INC 21565 EXECUTIVE PARKWAY ELKHART,IN46514	35-1610362	501C3	25,000	TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
(132) GUADALUPE WORKERS 67919 W 8 MILE ROAD SOUTH LYON,MI48178	47-5278677	501C3	25,000	TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
(133) EDFIT INDIANA 7007 ROYAL OAKLAND DR INDIANAPOLIS,IN462364827	81-5338341	501C3	25,000	TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
(134) FOR OTHERS COLLECTIVE PO BOX 524 ALPHARETTA,GA300090524	83-3682484	501C3	25,000	TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
(135) MADONNA UNIVERSITY 36600 SCHOOLCRAFT ROAD LIVONIA,MI48150	38-1498763	501C3	24,000	TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
(136) RILEY CHILDREN'S FOUNDATION PO BOX 3356 INDIANAPOLIS,IN46206	35-0868147	501C3	23,627	TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
(137) NAPPANEE ARTS COUNCIL INC 1301 MCCORMICK DRIVE NAPPANEE,IN46550	82-4266066	501C3	23,410	TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
(138) GIRLS ON THE RUN MICHIANA 51160 BITTERSWEET ROAD SUITE 202 GRANGER,IN46530	27-2652189	501C3	22,500	TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
(139) HEARTLAND ALLIANCE FOR HUMAN NEEDS & HUMAN RIGHTS 110 E WASHINGTON STREET GOSHEN,IN46528	36-1877640	501C3	21,500	TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
(140) THE CENTER FOR HOSPICE AND PALLIATIVE CARE INC 501 COMFORT PLACE MISHAWAKA,IN465455234	31-0952866	501C3	21,140	TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
(141) THE COMMUNITY FOUNDATION MARTIN - ST LUCIE 851 SE MONTEREY COMMONS BLVD STUART,FL349963337	65-0024030	501C3	21,100	TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
(142) GOSHEN DAY CARE BOARD INC 1700 SHASTA DRIVE GOSHEN,IN46526	35-1146723	501C3	21,000	TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
(143) COMMUNITY HEALTH CLINIC INC PO BOX 9 TOPEKA,IN465710009	26-4463924	501C3	21,000	TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
(144) STARFISH PROJECT INCORPORATED 1010 EISENHOWER DR S GOSHEN,IN465265302	27-4237221	501C3	21,000	TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
(145) SALVATION ARMY GOSHEN CORPS PO BOX 114 GOSHEN,IN465270114	13-2923701	501C3	20,510	TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
(146) ST JUDE CHILDREN'S RESEARCH HOSPITAL 501 ST JUDE PLACE MEMPHIS,TN38105	62-0646012	501C3	20,500	TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
(147) SLEEP IN HEAVENLY PEACE INC PO BOX 116 KIMBERLY,ID83341	46-4346568	501C3	20,500	TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
(148) INDIANA-MICHIGAN MENNONITE CAMP ASSOCIATION INC 26455 BANKER ROAD STURGIS,MI49091	35-1103269	501C3	20,000	TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
(149) DOWNTOWN MINISTRIES OF GOSHEN INC 17285 COUNTY ROAD 34 GOSHEN,IN465287515	35-1689569	501C3	20,000	TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
(150) FELLOWSHIP FOR THE PERFORMING ARTS INC 630 NINTH AVENUE SUITE 1409 NEW YORK,NY10036	52-1739276	501C3	20,000	TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
(151) BOYS & GIRLS CLUBS OF ST JOSEPH COUNTY INC 502 E SAMPLE STREET SOUTH BEND,IN466013551	35-1329625	501C3	20,000	TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
(152) LAKE FOREST ACADEMY 1500 W KENNEDY ROAD LAKE FOREST,IL60045	36-2216167	501C3	20,000	TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
(153) BERKEY AVENUE MENNONITE FELLOWSHIP 2509 BERKEY AVENUE GOSHEN,IN46526	35-1466228	501C3	19,600	TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
(154) BRENNEMAN MEMORIAL MISSIONARY CHURCH 61115 STATE ROAD 15 GOSHEN,IN46528	35-1268431	501C3	18,900	TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
(155) UPPER ST JOE RIVER RATS INC 4 HOLLY LANE ELKHART,IN46514	86-1804059	501C3	18,500	TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
(156) AMERICAN NATIONAL RED CROSS 220 W COLFAX AVENUE SUITE 510 SOUTH BEND,IN46601	53-0196605	501C3	18,420	TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
(157) FRIENDS OF THE LERNER INC 410 S MAIN ST ELKHART,IN465163209	46-5409942	501C3	18,330	TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
(158) CONCORD HS DOLLARS FOR SCHOLARS CHAPTER 59117 MINUTEMAN WAY ELKHART,IN46517	04-2296967	501C3	18,310	TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
(159) INDIANA PHILANTHROPY ALLIANCE FOUNDATION INC 115 W WASHIGTON STREET SUITE 950 INDIANAPOLIS,IN462043583	35-1868240	501C3	18,200	TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
(160) TOWN OF MIDDLEBURY 418 N MAIN STREET MIDDLEBURY,IN46540	35-6001109	GOVERNMENTAL	18,100	TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
(161) DIOCESE OF FT WAYNE SOUTH BEND INC PO BOX 390 FORT WAYNE,IN468010390	35-0876373	501C3	17,700	TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
(162) NORTHWOOD SCHOLARSHIP FOUNDATION 2101 N MAIN STREET NAPPANEE,IN46550	04-2296967	501C3	17,100	TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
(163) GOSHEN KIWANIS FOUNDATION INC PO BOX 287 GOSHEN,IN465270287	35-2127317	501C3	16,580	TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
(164) RIVERVIEW ADULT DAY CENTER INC 2715 E JACKSON BLVD ELKHART,IN46516	35-1829321	501C3	16,550	TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
(165) GUIDANCE MINISTRIES INC PO BOX 1494 ELKHART,IN465151494	52-2216937	501C3	16,409	TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
(166) THE FISCHOFF NATIONAL CHAMBER MUSIC ASSOCIATION INC 119 HAGGAR HALL NOTRE DAME,IN46556	35-1650154	501C3	16,323	TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
(167) HEART CITY HEALTH CENTER INC 236 SIMPSON AVENUE ELKHART,IN46516	35-1875364	501C3	15,540	TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
(168) FIRST PRESBYTERIAN CHURCH ELKHART 200 E BEARDSLEY STREET ELKHART,IN46514	35-0868002	501C3	15,180	TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
(169) SHRINERS HOSPITALS FOR CHILDREN ATTN PROCESSING CENTER PO BOX 947765 ATLANTA,GA30394	36-2193608	501C3	15,000	TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
(170) E3 ROBOTICS CENTER INC 3709 CASSOPOLIS STREET SUITE E ELKHART,IN46514	83-1619499	501C3	15,000	TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
(171) O'HANA HERITAGE FOUNDATION INC 53131 QUINCE ROAD SOUTH BEND,IN46628	37-1523448	501C3	15,000	TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
(172) HOOSIERS FEEDING THE HUNGRY INC 4490 A STATE ROAD 327 GARRETT,IN467389702	45-2402892	501C3	15,000	TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
(173) MENTAL HEALTH AWARENESS OF MICHIANA INC PO BOX 692 SOUTH BEND,IN46624	82-4359500	501C3	15,000	TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
(174) MENNONITE CENTRAL COMMITTEE U S PO BOX 500 AKRON,PA175010500	23-6002702	501C3	14,690	TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
(175) ELKHART MUNICIPAL BAND FOUNDATION INC 204 APPLE TREE LANE WAKARUSA,IN46573	27-0479261	501C3	14,517	TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
(176) ST THOMAS THE APOSTLE CATHOLIC CHURCH 1405 N MAIN STREET ELKHART,IN46514	35-0876373	501C3	14,510	TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
(177) NORTHERN INDIANA HISPANIC HEALTH COALITION INC 444 N NAPPANEE STREET ELKHART,IN46514	32-0039221	501C3	14,300	TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
(178) BUSHELCRAFT FARM CORPORATION 27751 COUNTY ROAD 26 ELKHART,IN465178572	84-4249563	501C3	14,200	TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
(179) GENERAL COUNCIL OF THE ASSEMBLIES OF GOD 1445 N BOONVILLE AVENUE SPRINGFIELD,MO658021894	44-0577787	501C3	14,000	TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
(180) ANABAPTIST MENNONITE BIBLICAL SEMINARY INC 3003 BENHAM AVENUE ELKHART,IN46517	35-1902148	501C3	13,950	TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
(181) HUNTINGTON UNIVERSITY INC 2303 COLLEGE AVENUE HUNTINGTON,IN46750	35-0868101	501C3	13,780	TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
(182) CHAMBER OF COMMERCE OF GOSHEN IND INC 232 S MAIN STREET GOSHEN,IN46526	35-0907750	501C6	13,375	TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
(183) CBMC INC PO BOX 1097 ELKHART,IN465151097	36-2004402	501C3	13,095	TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
(184) WHEELCHAIRHELP ORG 515 EAST STREET ELKHART,IN46516	04-3683350	501C3	13,000	TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
(185) THE CROSSING NATIONAL INC 515 S MAIN STREET ELKHART,IN46516	26-0588186	501C3	12,500	TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
(186) I LOVE LK 554 BEACHVIEW CIRCLE HOT SPRINGS,AR719138596	47-2934885	501C3	12,500	TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
(187) GARY SINISE FOUNDATION PO BOX 40726 NASHVILLE,TN37204	80-0587086	501C3	12,500	TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
(188) OAKLAWN PSYCHIATRIC CENTER INC PO BOX 809 GOSHEN,IN465270809	35-1070041	501C3	12,000	TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
(189) STAN & HANEY DRAFT FUND 20125 S TAMIAMI TRL ESTERO,FL339282117	20-0942579	501C3	12,000	TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
(190) YOUTH WITH A MISSION ATTN ACCOUNTING PO BOX 3000 GARDEN VALLEY,TX757713000	23-7136015	501C3	12,000	TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
(191) FIVE STAR LIFE 2204 CALIFORNIA ROAD ELKHART,IN46514	46-3463430	501C3	11,900	TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
(192) MIDDLEBURY CHAMBER OF COMMERCE INC PO BOX 243 MIDDLEBURY,IN465400243	35-2046028	501C6	11,785	TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
(193) PURDUE FOUNDATION OF ELKHART COUNTY PO BOX 382 GOSHEN,IN465270382	20-2362058	501C3	11,220	TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
(194) ST VINCENT DE PAUL CATHOLIC CHURCH 1108 S MAIN STREET ELKHART,IN46516	38-3808231	501C3	11,113	TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
(195) MENNONITE ECONOMIC DEVELOPMENT ASSOCIATES 33 N MARKET STREET SUITE 400 LANCASTER,PA176033805	23-7398678	501C3	11,000	TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
(196) ELKHART CIVIC THEATRE INC PO BOX 252 BRISTOL,IN465070252	35-1179573	501C3	11,000	TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
(197) NAPPANEE AREA CHAMBER OF COMMERCE INC 302 W MARKET STREET NAPPANEE,IN46550	35-1177470	501C6	10,935	TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
(198) STABLE GROUNDS INC 56853 NORTHRIDGE DRIVE MIDDLEBURY,IN46540	83-3855858	501C3	10,700	TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
(199) GREATER GOSHEN ASSOCIATION INC 232 S MAIN STREET GOSHEN,IN46526	35-6063689	501C6	10,650	TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
(200) CAMP ALEXANDER MACK INC PO BOX 158 MILFORD,IN465420158	35-1076829	501C3	10,290	TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
(201) MAKE-A-WISH FOUNDATION OF OHIO KENTUCKY & INDIANA 6201 CORPORATE DRIVE SUITE 100 INDIANAPOLIS,IN46278	34-1471131	501C3	10,250	TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
(202) JAXSON WILLIAM AUGUSTUS SWANK FOUNDATION 3900 EDISON LAKES PKWY SUITE 201 MISHAWAKA,IN46545	30-6072980	501C3	10,200	TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
(203) FRIENDS OF WVPE INC 2424 CALIFORNIA ROAD ELKHART,IN46514	35-2086960	501C3	10,090	TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
(204) NEW LIFE CHRISTIAN CENTER 15685 STATE ROUTE 120 BRISTOL,IN46507	38-3454282	501C3	10,000	TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
(205) SPECIAL OPERATIONS WARRIOR FOUNDATION PO BOX 89367 TAMPA,FL33689	52-1183585	501C3	10,000	TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
(206) DISABLED AMERICAN VETERANS CHARITABLE SERVICE 860 DOLWICK DR ERLANGER,KY410182774	52-1521276	501C3	10,000	TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
(207) THE RVDA EDUCATION FOUNDATION 3930 UNIVERSITY DRIVE FAIRFAX,VA220302515	54-1664245	501C3	10,000	TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
(208) DOWNTOWN GOSHEN INC 324 SOUTH 5TH STREET GOSHEN,IN46528	35-1848884	501C3	10,000	TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
(209) FORT LEWIS COLLEGE FOUNDATION 1000 RIM DRIVE DURANGO,CO813013999	23-7122114	501C3	10,000	TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
(210) TREY WHITFIELD SCHOOL PO BOX 384 BROOKLYN,NY11208	11-3577637	501C3	10,000	TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
(211) CARE UNIVERSITY 2607 TURNBERRY DRIVE APT 2A ELKHART,IN46514	83-1519755	501C3	10,000	TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
(212) WYCLIFFE ASSOCIATES INC PO BOX 620143 ORLANDO,FL32862	95-2584324	501C3	10,000	TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
(213) JR MEMORIAL CRUISE FOR A CURE 10928 PARK STREET LAKEVIEW,OH43331	47-4123590	501C3	10,000	TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
(214) NYC AUTISM CHARTER SCHOOLS 433 E 100TH ST NEW YORK,NY100296606	81-2958000	501C3	10,000	TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
(215) CHANCES OF STONE COUNTY INC PO BOX 2015 BRANSON WEST,MO65737	27-1589319	501C3	10,000	TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
(216) TEAM TELOMERE 1801 N 3RD ST 7 COEUR D ALENE,ID83814	26-3776187	501C3	10,000	TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
(217) VALIANT COLLEGE PREPARATORY 3024 E FILLMORE STREET PHOENIX,AZ85008	46-3885233	501C3	10,000	TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
(218) FAMILY OF CHRIST USA INC 10800 LYNDALE AVENUE S 100 BLOOMINGTON,MN55420	88-2646961	501C3	10,000	TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
(219) PURDUE RESEARCH FOUNDATION 1281 WIN HENTSCHEL BLVD WEST LAFAYETTE,IN47906	35-1052049	501C3	9,800	TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
(220) LORAS COLLEGE 1450 ALTA VISTA ST DUBUQUE,IA520014327	42-0680412	501C3	9,350	TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
(221) STREAMS OF MERCY INC PO BOX 3220 MCKINNEY,TX750703220	47-0930787	501C3	9,000	TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
(222) GOSHEN ARTS AND EVENTS INC 612 S 5TH STREET GOSHEN,IN46526	84-4625692	501C3	9,000	TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
(223) CENTRAL TEXAS WATER COALITION INC PO BOX 328 SPICEWOOD,TX786690328	45-2605843	501C4	9,000	TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
(224) COMMUNITY SUSTAINABILITY PROJECT PO BOX 1031 GOSHEN,IN465271031	35-2031033	501C3	8,700	TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
(225) FIGHT MINISTRIES INC PO BOX 9454 WINTER HAVEN,FL33883	46-1856500	501C3	8,500	TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
(226) FRIENDS OF THE PUMPKINVINE NATURE TRAIL INC PO BOX 392 GOSHEN,IN465270392	35-1871609	501C3	8,200	TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
(227) JOES KIDS INC 902 PROVIDENT DRIVE SUITE C WARSAW,IN46580	46-4095781	501C3	8,100	TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
(228) CHAMBER OF COMMERCE OF ST JOSEPH COUNTY 101 N MICHIGAN ST STE 300 SOUTH BEND,IN466011642	35-0153330	501C6	8,000	TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
(229) HESSTON COLLEGE PO BOX 3000 HESSTON,KS67062	48-0548361	501C3	8,000	TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
(230) 1 2 3 COME PLAY WITH ME INC 508 EUGENE DR MIDDLEBURY,IN465408410	87-1618405	501C3	8,000	TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
(231) DIOCESAN DEVELOPMENT FUND INC PO BOX 11029 SAN BERNARDINO,CA924231029	57-1164758	501C3	8,000	TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
(232) RAFIKI FOUNDATION INCORPORATED PO BOX 1988 EUSTIS,FL327271988	74-2477089	501C3	7,960	TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
(233) NATURE CONSERVANCY 4245 N FAIRFAX DRIVE SUITE 100 ARLINGTON,VA222031606	53-0242652	501C3	7,760	TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
(234) DESTINY RESCUE 10339 DAWSONS CREEK BLVD SUITE C FORT WAYNE,IN46825	47-2864435	501C3	7,500	TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
(235) GIVEHEAR DBA HEARCARE CONNECTION INC 130 W MAIN STREET SUITE 150 FORT WAYNE,IN46802	45-2803181	501C3	7,500	TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
(236) LIFE ACTION MINISTRIES PO BOX 31 BUCHANAN,MI491070031	38-2157686	501C3	7,500	TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
(237) COVENANT CHURCH OF NAPLES 6926 TRAIL BLVD NAPLES,FL34108	59-1098689	501C3	7,500	TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
(238) LA POSADA IMMIGRANT AID INC 23786 SUNNYSIDE AVE ELKHART,IN465166193	86-1297852	501C3	7,000	TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
(239) SPA INC 3404 TOLEDO ROAD ELKHART,IN46516	43-1998891	501C3	6,880	TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
(240) FOOD FOR THE POOR INC 6401 LYONS ROAD COCONUT CREEK,FL330733602	59-2174510	501C3	6,864	TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
(241) MIDDLEBURY THEN AND NOW INC PO BOX 207 MIDDLEBURY,IN465400207	82-4382686	501C3	6,850	TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
(242) ELKHART ALANO INC 949 MIDDLEBURY STREET ELKHART,IN46516	31-1039430	501C3	6,610	TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
(243) PRINCE OF PEACE LUTHERAN CHURCH 18548 COUNTY ROAD 18 GOSHEN,IN46528	35-1539368	501C3	6,600	TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
(244) ST JOHN THE EVANGELIST CATHOLIC SCHOOL 117 W MONROE STREET GOSHEN,IN46526	31-1906189	501C3	6,310	TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
(245) INDIANA UNIVERSITY OFFICE OF RESEARCH ADMINISTRATION OFFICE OF RESEARCH ADMINISTRATION BLOOMINGTON,IN474013654	35-6001673	501C3	6,000	TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
(246) EAST GOSHEN MENNONITE CHURCH 2019 EAST LINCOLN AVENUE GOSHEN,IN46528	35-6045797	501C3	6,000	TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
(247) BEULAH MISSIONARY CHURCH 57595 COUNTY ROAD 17 GOSHEN,IN465288439	35-1480613	501C3	5,700	TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
(248) MONGER ELEMENTARY PTO 1100 E HIVELY AVE ELKHART,IN46517	32-0331312	501C3	5,600	TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
(249) GOSHEN COMMUNITY SCHOOLS 613 E PURL STREET GOSHEN,IN465264044	35-1099157	501C3	5,500	TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
(250) JIMTOWN HISTORICAL MUSEUM INC 59710 COUNTY ROAD 3 ELKHART,IN465178530	35-1791442	501C3	5,480	TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
(251) FRIENDS OF THE NEW YORK CENTRAL RAILROAD MUSEUM INC 721 S MAIN STREET ELKHART,IN46516	46-1125372	501C3	5,400	TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
(252) CAMERATA SINGERS OF ELKHART INC PO BOX 102 GOSHEN,IN465270102	31-0901857	501C3	5,360	TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
(253) STEPHEN SILLER TUNNEL TO TOWERS FOUNDATION 2361 HYLAN BLVD STATEN ISLAND,NY10306	02-0554654	501C3	5,200	TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
(254) GRACE COMMUNITY CHURCH OF GOSHEN INDIANA INC 20076 COUNTY ROAD 36 GOSHEN,IN46526	35-1400188	501C3	5,200	TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
(255) AMERICAN BIBLE SOCIETY 101 N INDEPENDENCE MALL EAST FLOOR 8 PHILADELPHIA,PA191062155	13-1623885	501C3	5,127	TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
(256) AFRICA UNIVERSITY - DEVELOPMENT OFFICE PO BOX 340007 NASHVILLE,TN372030007	62-1356848	501C3	5,127	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

247

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) 2022

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	910	1,877,965
(2) HARDSHIP ASSISTANCE	38	195,612
(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 SUBSEQUENTLY APPROVED BY THE BOARD OF DIRECTORS AT THE FOLLOWING QUARTERLY MEEETING. 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) 2022

Additional Data

Software ID:
Software Version:

- TIN:

Schedule J
(Form 990)

Department of the Treasury
Internal Revenue Service

Compensation Information

For certain Officers, Directors, Trustees, Key Employees, and Highest
Compensated Employees
SchJMediumBullet

Complete if the organization answered "Yes" on Form 990, Part IV, line 23.
SchJMediumBullet

Attach to Form 990.
SchJMediumBullet

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

OMB No. 1545-0047

2022

Open to Public Inspection

Name of the organization

COMMUNITY FOUNDATION
OF ELKHART COUNTY INC

Employer identification number

31-1255886

Part I

Questions Regarding Compensation

Yes

Check the appropiate box(es) if the organization provided any of the following to or for a person listed on Form
990, Part VII, Section A, line 1a. Complete Part III to provide any relevant information regarding these items.

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

Travel for companions Payments for business use of personal residence

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

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

If any of the boxes on Line 1a are checked, did the organization follow a written policy regarding payment or reimbursement or provision of all of the expenses described above? If "No," complete Part III to explain .....

Did the organization require substantiation prior to reimbursing or allowing expenses incurred by all
directors, trustees, officers, including the CEO/Executive Director, regarding the items checked on Line 1a? ....

Indicate which, if any, of the following the filing organization used to establish the compensation of the
organization's CEO/Executive Director. Check all that apply. Do not check any boxes for methods
used by a related organization to establish compensation of the CEO/Executive Director, but explain in Part III.

Compensation committee Written employment contract

Independent compensation consultant Compensation survey or study

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

During the year, did any person listed on Form 990, Part VII, Section A, line 1a, with respect to the filing organization or a related organization:

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

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

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

If "Yes" to any of lines 4a-c, list the persons and provide the applicable amounts for each item in Part III.

Only 501(c)(3), 501(c)(4), and 501(c)(29) organizations must complete lines 5-9.

For persons listed on Form 990, Part VII, Section A, line 1a, did the organization pay or accrue any
compensation contingent on the revenues of:

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

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

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

For persons listed on Form 990, Part VII, Section A, line 1a, did the organization pay or accrue any
compensation contingent on the net earnings of:

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

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

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

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

Were any amounts reported on Form 990, Part VII, paid or accured pursuant to a contract that was
subject to the initial contract exception described in Regulations section 53.4958-4(a)(3)? If "Yes," describe
in Part III ..........................

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

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

Cat. No. 50053T

Schedule J (Form 990) 2022

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)	213,265 ------------- 0	0 ------------- 0	50,000 ------------- 0	41,518 ------------- 0	12,812 ------------- 0	317,595 ------------- 0	50,000 ------------- 0
2COLE PATUZZI CFO	(i) (ii)	132,836 ------------- 0	3,012 ------------- 0	0 ------------- 0	6,913 ------------- 0	9,256 ------------- 0	152,017 ------------- 0	0 ------------- 0

Schedule J (Form 990) 2022

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 AND DINNERS.

Schedule J (Form 990) 2022

Additional Data

Software ID:
Software Version:

- TIN:

Schedule L
(Form 990)

Department of the Treasury
Internal Revenue Service

Transactions with Interested Persons

Complete if the organization answered "Yes" on Form 990, Part IV, lines 25a, 25b, 26, 27, 28a, 28b, or 28c, or Form 990-EZ, Part V, line 38a or 40b.
MediumBullet

Attach to Form 990 or Form 990-EZ.
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

Excess Benefit Transactions (section 501(c)(3), section 501(c)(4), and section 501(c)(29) organizations only).
Complete if the organization answered "Yes" on Form 990, Part IV, line 25a or 25b, or Form 990-EZ, Part V, line 40b.

1(a) Name of disqualified person	(c) Description of transaction	(d) Corrected?
1(a) Name of disqualified person	(c) Description of transaction	Yes	No

Enter the amount of tax incurred by the organization managers or disqualified persons during the year under section 4958. ........................... Bullet Image

Enter the amount of tax, if any, on line 2, above, reimbursed by the organization ........ Bullet Image

Part II

Loans to and/or From Interested Persons.
Complete if the organization answered "Yes" on Form 990-EZ, Part V, line 38a, or Form 990, Part IV, line 26; or if the organization reported an amount on Form 990, Part X, line 5, 6, or 22

(a) Name of interested person	(b) Relationship with organization	(c) Purpose of loan	(d) Loan to or from the organization?		(e) Original principal amount	(f) Balance due	(g) In default?		(h) Approved by board or committee?		(i) Written agreement?
(a) Name of interested person	(b) Relationship with organization	(c) Purpose of loan	To	From	(e) Original principal amount	(f) Balance due	Yes	No	Yes	No	Yes	No






Total ............... $

Part III

Grants or Assistance Benefiting Interested Persons.
Complete if the organization answered "Yes" on Form 990, Part IV, line 27.

(a) Name of interested person	(b) Relationship between interested person and the organization	(c) Amount of assistance	(d) Type of assistance	(e) Purpose of assistance

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

Cat. No. 50056A

Schedule L (Form 990) 2021

Page 2

Part IV

Business Transactions Involving Interested Persons.
Complete if the organization answered "Yes" on Form 990, Part IV, line 28a, 28b, or 28c.

(a) Name of interested person	(b) Relationship between interested person and the organization	(c) Amount of transaction	(d) Description of transaction	(e) Sharing of organization's revenues?
(a) Name of interested person		(c) Amount of transaction	(d) Description of transaction	Yes	No
(1) DAVID WEAVER	BOARD MEMBER AND PARTIAL OWNER OF LANDLORD		DAVID WEAVER, A BOARD MEMBER, IS PARTIAL OWNER OF EOZ BUSINESS, LLC WHICH IS THE LANDLORD FOR THE COMMUNITY FOUNDATION. TOTAL RENT PAID TO EOZ BUSINESS, LLC IN THE YEAR WAS $102,127.		No
(2) THOMAS PLETCHER	BOARD MEMBER AND PARTIAL OWNER OF LANDLORD		THOMAS PLETCHER A BOARD MEMBER, IS PARTIAL OWNER OF EOZ BUSINESS, LLC WHICH IS THE LANDLORD FOR THE COMMUNITY FOUNDATION. TOTAL RENT PAID TO EOZ BUSINESS, LLC IN THE YEAR WAS $102,127.		No
(3) DAN MORRISON	BOARD MEMBER AND PARTIAL OWNER OF LANDLORD		DAN MORRISON A BOARD MEMBER, IS PARTIAL OWNER OF EOZ BUSINESS, LLC WHICH IS THE LANDLORD FOR THE COMMUNITY FOUNDATION. TOTAL RENT PAID TO EOZ BUSINESS, LLC IN THE YEAR WAS $102,127.		No

Part V

Supplemental Information
Provide additional information for responses to questions on Schedule L (see instructions).

Return Reference	Explanation

Schedule L (Form 990) 2021

Additional Data

Software ID:
Software Version:

- TIN:

SCHEDULE M
(Form 990)

Department of the Treasury

Internal Revenue Service

Noncash Contributions

Complete if the organizations answered "Yes" on Form 990, Part IV, lines 29 or 30.
Right pointing arrow large image

Attach to Form 990.
Right pointing arrow large image

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

OMB No. 1545-0047

2022

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	54	6,721,393	FMV
10 Securities—Closely held stock .
11 Securities—Partnership, LLC, or trust interests ....	X	2	456,142	FMV
12 Securities—Miscellaneous ..
13 Qualified conservation contribution—Historic structures .....
14 Qualified conservation contribution—Other ...
15 Real estate—Residential .
16 Real estate—Commercial ..
17 Real estate—Other ...
18 Collectibles .....
19 Food inventory ...
20 Drugs and medical supplies .
21 Taxidermy ......
22 Historical artifacts ....
23 Scientific specimens ..
24 Archeological artifacts ...
25 Other ( )
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) (2022)

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:

A THIRD-PARTY INSTITUTION IS TYPICALLY USED TO LIQUIDATE NON-CASH CONTRIBUTIONS. STOCKS ARE PROCESSED AND SOLD BY A BROKERAGE FIRM, REAL ESTATE IS MARKETED AND SOLD BY A REAL ESTATE FIRM, AND SO FORTH. IN THE CASE OF AN INTEREST IN A PRIVATELY HELD ORGANIZATION BEING GIFTED TO THE COMMUNITY FOUNDATION, THE INTEREST IS TYPICALLY SOLD THROUGH A PRIVATE TRANSACTION OCCURRING AS A RESULT OF THE DONOR NOTIFYING THE COMMUNITY FOUNDATION OF A PARTY INTERESTED IN PURCHASING THE OWNERSHIP INTEREST.

Schedule M (Form 990) (2022)

Additional Data

Software ID:
Software Version:

- TIN:

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 KIDS AND FAMILIES FOCUS AREA, THE COMMUNITY FOUNDATION OF ELKHART COUNTY LAUNCHED BUILDING STRONG BRAINS, ELKHART COUNTY'S EARLY CHILDHOOD INITIATIVE. THE BUILDING STRONG BRAINS INITIATIVE IS BUILDING A COALITION OF EARLY CHILDHOOD COMMUNITY PARTNERS TO SHIFT THE EARLY CHILDHOOD SYSTEM FOR BETTER OUTCOMES FOR YOUNG CHILDREN (PRENATAL-5 YEARS) AND THEIR FAMILIES IN THE AREAS OF MATERNAL AND CHILD HEALTH, QUALITY CHILDCARE AND EARLY LEARNING ENVIRONMENTS, AND COMMUNITY AND FAMILY SUPPORTS. IN JUNE 2023, A COALITION DIRECTOR FOR BUILDING STRONG BRAINS WAS HIRED TO LEAD THE INITIATIVE, WHICH WILL BE A COLLECTIVE COMMUNITY COALITION OF PARTNERS, INCLUDING CROSS-SECTOR HEALTH, NONPROFIT, CHILDCARE AND EDUCATION, BUSINESS, AND COMMUNITY COLLABORATORS. THE COMMUNITY FOUNDATION OF ELKHART COUNTY BELIEVES THAT A COLLECTIVE COMMUNITY EFFORT, FOCUSED ON YOUNG CHILDREN AND THEIR FAMILIES, WILL IMPROVE EARLY CHILDHOOD OUTCOMES IN ELKHART 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 FINANCE COMMITTEE REVIEWS A DRAFT OF THE TAX RETURN WITH THE TAX PREPARARERS. THE RETURN THEN GOES TO THE BOARD OF DIRECTORS FOR APPROVAL.
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 5,033,338. CHANGE IN VALUE OF SPLIT INTEREST AGREEMENTS -73,406. CHANGE IN VALUE OF LIFE INSURANCE 6,434.
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	664,817	CASH AMOUNT
(2) ELKHART HEALTH FITNESS AND AQUATICS INC	C	225,937	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) .........	41,793,735	25,614,340
9	Program service revenue (Part VIII, line 2g) .........	13,854	34,684
10	Investment income (Part VIII, column (A), lines 3, 4, and 7d ) ....	21,643,170	10,002,654
11	Other revenue (Part VIII, column (A), lines 5, 6d, 8c, 9c, 10c, and 11e)	0	0
12	Total revenue—add lines 8 through 11 (must equal Part VIII, column (A), line 12)	63,450,759	35,651,678
13	Grants and similar amounts paid (Part IX, column (A), lines 1–3 )...	29,196,583	36,085,420
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)	2,012,455	2,187,252
16a	Professional fundraising fees (Part IX, column (A), line 11e) .....	0	0
b	Total fundraising expenses (Part IX, column (D), line 25) 735,268
17	Other expenses (Part IX, column (A), lines 11a–11d, 11f–24e)....	2,825,170	3,018,545
18	Total expenses. Add lines 13–17 (must equal Part IX, column (A), line 25)	34,034,208	41,291,217
19	Revenue less expenses. Subtract line 18 from line 12.......	29,416,551	-5,639,539
		Beginning of Current Year	End of Year
20	Total assets (Part X, line 16).............	392,859,381	405,087,193
21	Total liabilities (Part X, line 26).............	53,128,057	46,530,751
22	Net assets or fund balances. Subtract line 21 from line 20.....	339,731,324	358,556,442

Sign Here

	Signature of officer	Date

	Type or print name and title


4a	(Code: ) (Expenses $ 39,002,652 including grants of $ 36,085,420 ) (Revenue $ 34,684 )
	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 TAX-EXEMPT ORGANIZATION, CFEC HELPS INDIVIDUALS AND ORGANIZATIONS WITH CHARITABLE GIVING THROUGH THE MANAGEMENT OF BOTH ENDOWED AND NON-ENDOWED FUNDS, PRIMARILY WORKING WITH DONORS AND GRANTEES WITH TIES TO THE COUNTY. GRANTS FROM RESTRICTED FUNDS ARE ISSUED IN ACCORDANCE WITH THE TERMS ESTABLISHED IN THE RESPECTIVE GOVERNING FUND AGREEMENT. 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 AN UNRESTRICTED FUND. THE BOARD PRIMARILY USES THE UNRESTRICTED FUND TO SUPPORT ITS THREE FOCUS AREAS IN SERVICE TO THE COUNTY: CAREER PATHWAYS, KIDS & FAMILY, AND PLACEMAKING. INITIATIVE WORK IS TAKING PLACE, OR HAS BEEN STARTED, WITHIN EACH FOCUS AREA. CAREER PATHWAYS: INITIATIVE WORK IS STILL BEING CONCEPTUALIZED. AS PART OF ITS WORK, THIS GROUP ALSO SERVES AS THE LOCAL ADMINISTRATOR FOR THE LILLY ENDOWMENT COMMUNITY SCHOLARSHIP.KIDS & FAMILY: THE INITIATIVE WORK, KNOWN AS BUILDING STRONG BRAINS, ELKHART COUNTY'S EARLY CHILDHOOD INITIATIVE, INVOLVES WORKING WITH A COALITION OF PARTNERS TO SHIFT THE EARLY CHILDHOOD SYSTEM TOWARDS BETTER OUTCOMES FOR YOUNG CHILDREN AND THEIR FAMILIES IN THE AREAS OF MATERNAL & CHILD HEALTH, QUALITY CHILDCARE & EARLY LEARNING ENVIRONMENTS, AND COMMUNITY & FAMILY SUPPORTS. PARTNERS IN THE INITIATIVE WORK INCLUDE A CROSS SECTION OF HEALTH, NONPROFIT, CHILDCARE & EDUCATION PROVIDERS, BUSINESS, AND COMMUNITY COLLABORATORS.PLACEMAKING: THIS INITIATIVE IS FOCUSED ON INCREASING THE COUNTY'S TRAIL NETWORK FROM ITS CURRENT 68 MILES TO 130 MILES OVER THE NEXT 10 YEARS, DRIVEN BY THE BELIEF THAT TRAILS PROVIDE AN INFRASTRUCTURE FOR RECREATION AND EVERYDAY NEEDS, BUILD BETTER CONNECTED COMMUNITIES, AND ENHANCE THE OVERALL QUALITY OF LIFE WITHIN THE COUNTY. THE INITIATIVE INVOLVES COLLABORATIVE WORK WITH ELECTED OFFICIALS, MUNICIPAL & COUNTY STAFF, ENTHUSIASTS, CORPORATE CITIZENS, AND COMMUNITY MEMBERS. ADDITIONAL ONGOING SERVICES CFEC OFFERS TO THE COMMUNITY INCLUDE:ACTS OF SERVICE: THIS IS A COMMUNITY SERVICE HUB THAT HELPS MATCH THE NEEDS OF NONPROFIT ORGANIZATIONS WITH THE WILLING HANDS OF INDIVIDUAL VOLUNTEERS AND COMMUNITY PARTNERS, WHICH INCLUDES WORKING WITH LOCAL BUSINESSES ON ESTABLISHING/MAINTAINING EMPLOYEE VOLUNTEER PROGRAMS.THE LEARNING CENTER: AN INITIATIVE DEDICATED TO PROVIDING QUALITY LEARNING OPPORTUNITIES FOR NONPROFIT LEADERS IN CFEC'S SERVICE AREA. THESE LEARNING OPPORTUNITIES ARE FOCUSED ON PLANNING, FUNDRAISING, STRATEGIC PLANNING, BOARD DEVELOPMENT, AND FINANCIAL MANAGEMENT. THESE LEARNING OPPORTUNITIES ARE GEARED SPECIFICALLY TO NONPROFIT LEADERS TO ASSIST THEM IN ADVANCING THEIR MISSIONS.

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 expenses39,002,652

(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) CIEN ASOERA........................................................................ CHAIRPERSON	1.00 .......................	X	X		0	0	0
(19) DAVID WEAVER........................................................................ VICE CHAIR	1.00 .......................	X	X		0	0	0
(20) DEB BEAVERSON........................................................................ SECRETARY	1.00 .......................	X	X		0	0	0
(21) TODD CLEVELAND........................................................................ TREASURER	1.00 .......................	X	X		0	0	0
(22) PETER L MCCOWN........................................................................ PRESIDENT	40.00 .......................		X		263,265	0	54,330
(23) COLE PATUZZI........................................................................ CFO	40.00 .......................		X		135,848	0	16,169
(24) CANDACE YODER........................................................................ EMPLOYEE	40.00 .......................			X	126,761	0	7,940

1b	Sub-Total................
c	Total from continuation sheets to Part VII, Section A....
d	Total (add lines 1b and 1c)...........	525,874	0	78,439

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	18
5	Total number of individuals employed in calendar year 2021 (Part V, line 2a) ......	5	30
6	Total number of volunteers (estimate if necessary) .............	6	74
7a	Total unrelated business revenue from Part VIII, column (C), line 12 ........	7a	-137,397
b	Net unrelated business taxable income from Form 990-T, Part I, line 11 .........	7b	0

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	25,614,340

g	Noncash contributions included in lines 1a - 1f:$		1g	7,177,535

h Total. Add lines 1a-1f.......		25,614,340

		Business Code
2a	PROGRAM SERVICE REVENUE	900099	34,684	34,684
b
c
d
e
f	All other program service revenue.
g	Total. Add lines 2a–2f .....		34,684

3 Investment income (including dividends, interest, and othersimilar amounts) ......			8,688,609		-137,397	8,826,006
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		36,387,123	7a
b	Less: cost or other basis and sales expenses		35,073,078	7b
c	Gain or (loss)		1,314,045	7c
d	Net gain or (loss).........			1,314,045			1,314,045
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.....			35,651,678	34,684	-137,397	10,140,051

1	Grants and other assistance to domestic organizations and domestic governments. See Part IV, line 21 ....	33,979,843	33,979,843
2	Grants and other assistance to domestic individuals. See Part IV, line 22 ...........	2,073,577	2,073,577
3	Grants and other assistance to foreign organizations, foreign governments, and foreign individuals. See Part IV, lines 15 and 16. .............	32,000	32,000
4	Benefits paid to or for members .......
5	Compensation of current officers, directors, trustees, and key employees ...........	463,029	171,320	217,624	74,085
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........	1,400,292	519,452	652,232	228,608
8	Pension plan accruals and contributions (include section 401(k) and 403(b) employer contributions) ....	67,032	24,802	31,505	10,725
9	Other employee benefits .......	137,986	51,055	64,853	22,078
10	Payroll taxes ...........	118,913	43,998	55,889	19,026
11	Fees for services (non-employees):
a	Management ......
b	Legal .........	2,612	627	1,332	653
c	Accounting ...........	49,492	11,878	25,241	12,373
d	Lobbying ...........
e	Professional fundraising services. See Part IV, line 17
f	Investment management fees ......	1,144,549	1,144,549
g	Other (If line 11g amount exceeds 10% of line 25, column (A) amount, list line 11g expenses on Schedule O)	43,832	8,984	22,859	11,989
12	Advertising and promotion ....	240,143	86,802	87,623	65,718
13	Office expenses .......	83,087	29,275	32,459	21,353
14	Information technology ......	244,816	58,756	124,856	61,204
15	Royalties ..
16	Occupancy ...........	191,500	67,025	76,600	47,875
17	Travel ............	54,918	19,221	21,967	13,730
18	Payments of travel or entertainment expenses for any federal, state, or local public officials .
19	Conferences, conventions, and meetings ....	48,283	16,899	19,313	12,071
20	Interest ...........
21	Payments to affiliates .......
22	Depreciation, depletion, and amortization ..	128,529	44,985	51,412	32,132
23	Insurance ...	38,989	13,646	15,596	9,747
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	UBIT	38,561	1,157	29,692	7,712
b	PROGRAMS AND EVENTS	588,444	577,350		11,094
c	DONOR DEVELOPMENT	69,669	2,218		67,451
d	MISCELLANEOUS	28,926	1,038	22,244	5,644
e	All other expenses	22,195	22,195
25	Total functional expenses. Add lines 1 through 24e	41,291,217	39,002,652	1,553,297	735,268
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 ........			125	1	134
2	Savings and temporary cash investments .........			20,987,736	2	9,200,604
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 ......			82,106	9	82,910
10a	Land, buildings, and equipment: cost or other basis. Complete Part VI of Schedule D	10a	1,247,479
b	Less: accumulated depreciation	10b	335,559	963,983	10c	911,920
11	Investments—publicly traded securities .			214,525,993	11	236,827,093
12	Investments—other securities. See Part IV, line 11 .....			154,001,352	12	156,029,953
13	Investments—program-related. See Part IV, line 11 ..				13
14	Intangible assets ...............				14
15	Other assets. See Part IV, line 11 ...........			2,298,086	15	2,034,579
16	Total assets. Add lines 1 through 15 (must equal line 33)...			392,859,381	16	405,087,193

17	Accounts payable and accrued expenses .....	428,359	17	351,246
18	Grants payable ...	5,274,244	18	3,906,391
19	Deferred revenue .........	693	19
20	Tax-exempt bond liabilities .........		20
21	Escrow or custodial account liability. Complete Part IV of Schedule D	45,377,234	21	40,343,896
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	2,047,527	25	1,929,218
26	Total liabilities. Add lines 17 through 25..	53,128,057	26	46,530,751

	Organizations that follow FASB ASC 958, check here and complete lines 27, 28, 32, and 33.
27	Net assets without donor restrictions ..........	4,725,169	27	4,523,544
28	Net assets with donor restrictions ...........	335,006,155	28	354,032,898
	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 ...........	339,731,324	32	358,556,442
33	Total liabilities and net assets/fund balances ........	392,859,381	33	405,087,193

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