Form990-PF

Department of the Treasury
Internal Revenue Service

Return of Private Foundation
or Section 4947(a)(1) Trust Treated as Private Foundation
right arrowDo not enter social security numbers on this form as it may be made public.
right arrowGo to www.irs.gov/Form990PF for instructions and the latest information.
OMB No. 1545-0047
2023
Open to Public Inspection
For calendar year 2023, or tax year beginning 01-01-2023 , and ending 12-31-2023
Name of foundation
WELBORN BAPTIST FOUNDATION INC
 
Number and street (or P.O. box number if mail is not delivered to street address)20 NW 3RD STREET SUITE 1500
  Room/suite
City or town, state or province, country, and ZIP or foreign postal code
EVANSVILLE, IN477081418
A Employer identification number

35-2056722
B Telephone number (see instructions)

(812) 437-8260
C right arrow
G Check all that apply:

D 1. Foreign organizations, check here............. right arrow
2. Foreign organizations meeting the 85%
test, check here and attach computation ... right arrow
E right arrow
H Check type of organization:
F right arrow
I Fair market value of all assets at end
of year (from Part II, col. (c),
line 16)right arrow$129,462,979J Accounting method:
 
(Part I, column (d) must be on cash basis.)
Part I Analysis of Revenue and Expenses (The total of amounts in columns (b), (c), and (d) may not necessarily equal the amounts in column (a) (see instructions).) (a) Revenue and
expenses per
books 		(b) Net investment
income 		(c) Adjusted net
income 		(d) Disbursements
for charitable
purposes
(cash basis only)
Revenue 1 Contributions, gifts, grants, etc., received (attach schedule) 143,334
2 Check right arrow.............
3 Interest on savings and temporary cash investments      
4 Dividends and interest from securities... 1,194,400 1,194,400  
5a Gross rents............      
b Net rental income or (loss)  
6a Net gain or (loss) from sale of assets not on line 10 3,668,153
b Gross sales price for all assets on line 6a 26,054,440
7 Capital gain net income (from Part IV, line 2)... 3,668,153
8 Net short-term capital gain.........  
9 Income modifications...........  
10a Gross sales less returns and allowances  
b Less: Cost of goods sold....  
c Gross profit or (loss) (attach schedule).....    
11 Other income (attach schedule)....... Click to see attachment
List of Attached Documents:
// Content
1,500    
12 Total. Add lines 1 through 11........ 5,007,387 4,862,553  
Operating and Administrative Expenses 13 Compensation of officers, directors, trustees, etc. 223,467 1,393   221,449
14 Other employee salaries and wages...... 1,167,309 4,168   1,158,678
15 Pension plans, employee benefits....... 341,812     332,302
16a Legal fees (attach schedule)......... Click to see attachment
List of Attached Documents:
// Content
29,626     29,626
b Accounting fees (attach schedule)....... Click to see attachment
List of Attached Documents:
// Content
31,350     31,350
c Other professional fees (attach schedule).... Click to see attachment
List of Attached Documents:
// Content
487,387 214,390   254,792
17 Interest...............        
18 Taxes (attach schedule) (see instructions)...        
19 Depreciation (attach schedule) and depletion... Click to see attachment
List of Attached Documents:
// Content
100,349    
20 Occupancy.............. 247,955     202,171
21 Travel, conferences, and meetings....... 62,790     62,790
22 Printing and publications.......... 13,461     13,461
23 Other expenses (attach schedule)....... Click to see attachment
List of Attached Documents:
// Content
398,631     189,382
24 Total operating and administrative expenses.
Add lines 13 through 23.......... 3,104,137 219,951   2,496,001
25 Contributions, gifts, grants paid....... 4,397,409 4,514,971
26 Total expenses and disbursements. Add lines 24 and 25 7,501,546 219,951   7,010,972
27 Subtract line 26 from line 12:
a Excess of revenue over expenses and disbursements -2,494,159
b Net investment income (if negative, enter -0-) 4,642,602
c Adjusted net income (if negative, enter -0-)...  
For Paperwork Reduction Act Notice, see instructions.
Cat. No. 11289X Form 990-PF (2023)
Form 990-PF (2023)
Page 2
Part II Balance Sheets Attached schedules and amounts in the description column
should be for end-of-year amounts only. (See instructions.) 		Beginning of year End of year
(a) Book Value (b) Book Value (c) Fair Market Value
Assets 1 Cash—non-interest-bearing.............      
2 Savings and temporary cash investments......... 7,628,635 6,547,149 6,547,149
3 Accounts receivable right arrow  
Less: allowance for doubtful accounts right arrow        
4 Pledges receivable right arrow  
Less: allowance for doubtful accounts right arrow        
5 Grants receivable.................      
6 Receivables due from officers, directors, trustees, and other
disqualified persons (attach schedule) (see instructions).....      
7 Other notes and loans receivable (attach schedule) right arrow  
Less: allowance for doubtful accounts right arrow        
8 Inventories for sale or use..............      
9 Prepaid expenses and deferred charges.......... 39,760 36,988 36,988
10a Investments—U.S. and state government obligations (attach schedule)      
b Investments—corporate stock (attach schedule)....... 71,742,646 Click to see attachment
List of Attached Documents:
// Content
67,350,306 		99,366,598
c Investments—corporate bonds (attach schedule)....... 18,759,041 Click to see attachment
List of Attached Documents:
// Content
22,174,750 		21,209,524
11 Investments—land, buildings, and equipment: basis right arrow  
Less: accumulated depreciation (attach schedule) right arrow        
12 Investments—mortgage loans.............      
13 Investments—other (attach schedule)..........      
14 Land, buildings, and equipment: basis right arrow781,252
Less: accumulated depreciation (attach schedule) right arrow363,326 509,663 Click to see attachment
List of Attached Documents:
// Content
417,926 		417,926
15 Other assets (describe right arrow) Click to see attachment
List of Attached Documents:
// Content
2,028,837 		Click to see attachment
List of Attached Documents:
// Content
1,884,794 		Click to see attachment
List of Attached Documents:
// Content
1,884,794
16 Total assets (to be completed by all filers—see the
instructions. Also, see page 1, item I) 100,708,582 98,411,913 129,462,979
Liabilities 17 Accounts payable and accrued expenses.......... 117,381 179,824
18 Grants payable................. 2,202,567 2,085,004
19 Deferred revenue.................    
20 Loans from officers, directors, trustees, and other disqualified persons    
21 Mortgages and other notes payable (attach schedule)......    
22 Other liabilities (describe right arrow) Click to see attachment
List of Attached Documents:
// Content
2,416,183 		Click to see attachment
List of Attached Documents:
// Content
2,668,793
23 Total liabilities (add lines 17 through 22)......... 4,736,131 4,933,621
Net Assets or Fund Balances Foundations that follow FASB ASC 958, check here right arrow
and complete lines 24, 25, 29 and 30.
24 Net assets without donor restrictions...........    
25 Net assets with donor restrictions............    
Foundations that do not follow FASB ASC 958, check here right arrow
and complete lines 26 through 30.
26 Capital stock, trust principal, or current funds........    
27 Paid-in or capital surplus, or land, bldg., and equipment fund    
28 Retained earnings, accumulated income, endowment, or other funds 95,972,451 93,478,292
29 Total net assets or fund balances (see instructions)..... 95,972,451 93,478,292
30 Total liabilities and net assets/fund balances (see instructions). 100,708,582 98,411,913
Part III
Analysis of Changes in Net Assets or Fund Balances
1
Total net assets or fund balances at beginning of year—Part II, column (a), line 29 (must agree with end-of-year figure reported on prior year’s return) ...............
1
95,972,451
2
Enter amount from Part I, line 27a .....................
2
-2,494,159
3
Other increases not included in line 2 (itemize) right arrow
3
 
4
Add lines 1, 2, and 3 ..........................
4
93,478,292
5
Decreases not included in line 2 (itemize) right arrow
5
 
6
Total net assets or fund balances at end of year (line 4 minus line 5)—Part II, column (b), line 29 .
6
93,478,292
Form 990-PF (2023)
Form 990-PF (2023)
Page 3
Part IV
Capital Gains and Losses for Tax on Investment Income
(a) List and describe the kind(s) of property sold (e.g., real estate,
2-story brick warehouse; or common stock, 200 shs. MLC Co.)		 (b)
How acquired
P—Purchase
D—Donation 		(c)
Date acquired
(mo., day, yr.) 		(d)
Date sold
(mo., day, yr.)
1 a AVIDITY CAPITAL OFFSHORE FUND P 2022-02-01 2023-01-01
b ARROWSTREET INVESTMENT TRUST - CLASS P 2022-04-01 2023-03-03
c VANGUARD TOTAL STOCK MARKET INDEX FD P 2022-03-23 2023-05-12
d KING STREET CAPITAL S SERIES 196 P 2018-07-01 2023-08-22
e VANGUARD TOTAL STOCK MARKET INDEX FD P 2022-09-23 2023-11-10
GARDA FIXED INCOME RELATIVE VALUE P 2020-04-01 2023-01-05
MARATHON-LONDON INTERNATIONAL TRUST P 2016-10-31 2023-03-03
VANGUARD TOTAL STOCK MARKET INDEX FD P 2016-11-01 2023-05-12
KING STREET CAPITAL S SERIES 196 P 2018-07-01 2023-08-22
VANGUARD TOTAL STOCK MARKET INDEX FD P 2022-06-23 2023-11-10
GARDA FIXED INCOME RELATIVE VALUE P 2021-09-01 2023-01-05
MARATHON-LONDON INTERNATIONAL TRUST P 2016-10-31 2023-03-31
KING STREET CAPITAL S SERIES 263 P 2019-08-01 2023-05-17
KING STREET CAPITAL S SERIES 203 P 2018-10-05 2023-08-22
VANGUARD TOTAL STOCK MARKET INDEX FD P 2016-11-01 2023-11-10
DAVIDSON KEMPNER MULTI-STRATEGY FUND P 2017-05-31 2023-01-12
HORSLEY BRIDGE XII VENTURE, LP P 2018-09-04 2023-04-03
KING STREET CAPITAL S SERIES 293 P 2019-12-01 2023-05-17
KING STREET CAPITAL S SERIES 203 P 2018-10-05 2023-08-22
AVIDITY CAPITAL OFFSHORE FUND P 2022-02-01 2023-12-01
KING STREET CAPITAL S SERIES 119 P 2017-08-01 2023-01-20
MARATHON-LONDON INTERNATIONAL TRUST P 2016-10-31 2023-04-05
KING STREET CAPITAL S SERIES 314 P 2020-01-01 2023-05-17
KING STREET CAPITAL S SERIES 287 P 2019-12-01 2023-08-22
MFS INTERNATIONAL EQUITY FUND CL R6 P 2022-12-09 2023-12-15
MARATHON-LONDON INTERNATIONAL TRUST P 2016-10-31 2023-01-31
MARATHON-LONDON INTERNATIONAL TRUST P 2017-06-30 2023-04-05
GQG PARTNERS EMERGING MARKETS P 2019-12-02 2023-05-24
KING STREET CAPITAL S SERIES 287 P 2019-12-01 2023-08-22
MFS INTERNATIONAL EQUITY FUND CL R6 P 2022-12-09 2023-12-15
JUNTO OFFSHORE FUND LTD P 2022-05-31 2023-02-01
ARROWSTREET INVESTMENT TRUST - CLASS P 2022-04-01 2023-04-06
AVIDITY CAPITAL OFFSHORE FUND P 2022-02-01 2023-06-01
KING STREET CAPITAL S SERIES 119 P 2017-08-01 2023-08-23
MFS INTERNATIONAL EQUITY FUND CL R6 P 2022-12-09 2023-12-15
MFS INTERNATIONAL EQUITY FUND CL R6 P 2020-12-11 2023-02-14
KING STREET CAPITAL S SERIES 182 P 2018-05-01 2023-04-14
VANGUARD TOTAL STOCK MARKET INDEX FD P 2016-11-01 2023-06-22
KING STREET CAPITAL S SERIES 119 P 2017-08-01 2023-08-23
MFS INTERNATIONAL EQUITY FUND CL R6 P 2008-09-18 2023-12-15
MFS INTERNATIONAL EQUITY FUND CL R6 P 2020-12-11 2023-02-14
KING STREET CAPITAL S SERIES 437 P 2018-05-01 2023-04-20
INDUSTRY VENTURES PRTNRSHP HLDGS VI P 2021-06-25 2023-06-26
MFS INTERNATIONAL EQUITY FUND CL R6 P 2008-09-18 2023-08-25
KING STREET CAPITAL S SERIES 368 P 2020-01-01 2023-12-19
MFS INTERNATIONAL EQUITY FUND CL R6 P 2008-09-18 2023-02-14
OVERLOOK PARTNERS FUND CLASS A P 2020-04-28 2023-04-14
AVIDITY CAPITAL OFFSHORE FUND P 2022-02-01 2023-07-01
AVIDITY CAPITAL OFFSHORE FUND P 2022-02-01 2023-09-01
KING STREET CAPITAL S SERIES 418 P 2020-04-01 2023-12-19
KING STREET CAPITAL S SERIES 368 P 2020-01-01 2023-02-15
KING STREET CAPITAL S SERIES 161 P 2018-01-01 2023-04-17
HORSLEY BRIDGE XII VENTURE, LP P 2018-09-04 2023-07-19
US RESEARCH EQUITY EXTENDED FUND LP P 2019-12-02 2023-09-07
HORSLEY BRIDGE XII VENTURE, LP P 2018-12-10 2023-12-29
KING STREET CAPITAL A SERIES 231 P 2019-01-01 2023-02-16
KING STREET CAPITAL S SERIES 281 P 2019-12-01 2023-04-17
MFS INTERNATIONAL EQUITY FUND CL R6 P 2008-09-18 2023-07-27
HORSLEY BRIDGE XII VENTURE, LP P 2018-12-10 2023-09-28
MARATHON-LONDON INTERNATIONAL TRUST P 2016-10-31 2023-02-28
AVIDITY CAPITAL OFFSHORE FUND P 2022-02-01 2023-05-01
AVIDITY CAPITAL OFFSHORE FUND 2020.1 P 2020-10-01 2023-08-01
MFS INTERNATIONAL EQUITY FUND CL R6 P 2008-09-18 2023-09-28
MARATHON-LONDON INTERNATIONAL TRUST P 2017-06-30 2023-02-28
INDUSTRY VENTURES PRTNRSHP HLDGS VI P 2021-06-25 2023-05-11
SPDR GOLD TR GOLD SHS P 2020-11-16 2023-08-01
GQG PARTNERS EMERGING MARKETS P 2019-12-02 2023-10-13
AVIDITY CAPITAL OFFSHORE FUND P 2022-02-01 2023-03-01
VANGUARD TOTAL STOCK MARKET INDEX FD P 2021-12-27 2023-05-12
ARROWSTREET INTERNATIONAL EQUITY P 2023-03-14 2023-08-16
AVIDITY CAPITAL OFFSHORE FUND P 2022-02-01 2023-11-01
(e)
Gross sales price 		(f)
Depreciation allowed
(or allowable) 		(g)
Cost or other basis
plus expense of sale 		(h)
Gain or (loss)
(e) plus (f) minus (g)
a 9,648   10,683 -1,035
b 1,500,000   1,008,332 491,668
c 60,926   67,698 -6,772
d 1,369   425 944
e 88,712   76,496 12,216
434,038   325,036 109,002
3,500,000   2,338,745 1,161,255
264,799   140,191 124,608
342     342
83,376   71,745 11,631
565,962   500,000 65,962
3,231   2,132 1,099
3,994   4,025 -31
5,310   3,711 1,599
527,912   262,410 265,502
1,000,000   1,000,000  
12,658   12,658  
2,270   2,274 -4
369     369
4,504   5,250 -746
13,453   9,712 3,741
1,521,370   1,003,834 517,536
682   682  
2,494   1,713 781
71,042   61,940 9,102
3,266   2,154 1,112
2,211,871   1,693,537 518,334
400,000   400,000  
182     182
32,865   28,654 4,211
3,109,716   3,000,000 109,716
2,095,763   3,478,962 -1,383,199
12,374   14,578 -2,204
331   320 11
790   689 101
6,092   5,968 124
4,737   1,487 3,250
400,000   199,507 200,493
83     83
395,303   196,807 198,496
22,421   21,967 454
2,662     2,662
90   90  
500,000   263,141 236,859
6,128   4,488 1,640
871,487   465,401 406,086
500,000   500,000  
5,902   7,143 -1,241
6,793   8,110 -1,317
2,278   1,561 717
2,961   2,378 583
2,893   1,997 896
25,485   25,485  
2,500,000   2,500,000  
12,118   12,118  
1,156   1,016 140
7,272   5,213 2,059
700,000   350,968 349,032
16,543   16,543  
1,869     1,869
5,902   7,284 -1,382
828   21,891 -21,063
450,000   245,291 204,709
1,869   2,891 -1,022
125   125  
510,193   500,081 10,112
450,000   450,000  
2,892   3,365 -473
74,276   87,217 -12,941
1,000,000   926,460 73,540
18,463   21,708 -3,245
Complete only for assets showing gain in column (h) and owned by the foundation on 12/31/69 (l)
Gains (Col. (h) gain minus
col. (k), but not less than -0-) or
Losses (from col.(h))
(i)
F.M.V. as of 12/31/69 		(j)
Adjusted basis
as of 12/31/69 		(k)
Excess of col. (i)
over col. (j), if any
a       -1,035
b       491,668
c       -6,772
d       944
e       12,216
      109,002
      1,161,255
      124,608
      342
      11,631
      65,962
      1,099
      -31
      1,599
      265,502
       
       
      -4
      369
      -746
      3,741
      517,536
       
      781
      9,102
      1,112
      518,334
       
      182
      4,211
      109,716
      -1,383,199
      -2,204
      11
      101
      124
      3,250
      200,493
      83
      198,496
      454
      2,662
       
      236,859
      1,640
      406,086
       
      -1,241
      -1,317
      717
      583
      896
       
       
       
      140
      2,059
      349,032
       
      1,869
      -1,382
      -21,063
      204,709
      -1,022
       
      10,112
       
      -473
      -12,941
      73,540
      -3,245
2 Capital gain net income or (net capital loss) Bracket If gain, also enter in Part I, line 7
If (loss), enter -0- in Part I, line 7		 Bracket 2 3,668,153
3 Net short-term capital gain or (loss) as defined in sections 1222(5) and (6):
If gain, also enter in Part I, line 8, column (c) (see instructions). If (loss), enter -0-
in Part I, line 8 ................... 		Bracket 3 673,889
Part V
Excise Tax Based on Investment Income (Section 4940(a), 4940(b), 4940(e), or 4948—see instructions)
1a Exempt operating foundations described in section 4940(d)(2), check here right arrow and enter “N/A" on line 1. Bracket for line 1a
Date of ruling or determination letter:   (attach copy of letter if necessary–see instructions) 1 64,532
b All other domestic foundations enter 1.39% (0.0139) of line 27b. Exempt foreign organizations enter 4% (0.04) of Part I, line 12, col. (b)
2 Tax under section 511 (domestic section 4947(a)(1) trusts and taxable foundations only. Others enter -0-) 2  
3 Add lines 1 and 2........................... 3 64,532
4 Subtitle A (income) tax (domestic section 4947(a)(1) trusts and taxable foundations only. Others enter -0-) 4  
5 Tax based on investment income. Subtract line 4 from line 3. If zero or less, enter -0- ..... 5 64,532
6 Credits/Payments:
a 2023 estimated tax payments and 2022 overpayment credited to 2023 6a 41,266
b Exempt foreign organizations—tax withheld at source...... 6b  
c Tax paid with application for extension of time to file (Form 8868)... 6c  
d Backup withholding erroneously withheld .......... 6d  
7 Total credits and payments. Add lines 6a through 6d.............. 7 41,266
8 Enter any penalty for underpayment of estimated tax. Check here if Form 2220 is attached. Click to see attachment
List of Attached Documents:
// Content
8 1,474
9 Tax due. If the total of lines 5 and 8 is more than line 7, enter amount owed.......right arrow 9 24,740
10 Overpayment. If line 7 is more than the total of lines 5 and 8, enter the amount overpaid...right arrow 10  
11 Enter the amount of line 10 to be: Credited to 2024 estimated taxright arrow   Refundedright arrow 11  
Form 990-PF (2023)
Form 990-PF (2023)
Page 4
Part VI-A
Statements Regarding Activities
1a
During the tax year, did the foundation attempt to influence any national, state, or local legislation or did
Yes
No
it participate or intervene in any political campaign? ....................
1a
 
No
b
Did it spend more than $100 during the year (either directly or indirectly) for political purposes? See the instructions
for the definition.................................
1b
 
No
If the answer is "Yes" to 1a or 1b, attach a detailed description of the activities and copies of any materials
published or distributed by the foundation in connection with the activities.
c
Did the foundation file Form 1120-POL for this year?.....................
1c
 
No
d
Enter the amount (if any) of tax on political expenditures (section 4955) imposed during the year:
(1) On the foundation. right arrow$   (2) On foundation managers.right arrow$  
e
Enter the reimbursement (if any) paid by the foundation during the year for political expenditure tax imposed
on foundation managers.right arrow$  
2
Has the foundation engaged in any activities that have not previously been reported to the IRS?.......
2
 
No
If "Yes," attach a detailed description of the activities.
3
Has the foundation made any changes, not previously reported to the IRS, in its governing instrument, articles
of incorporation, or bylaws, or other similar instruments? If "Yes," attach a conformed copy of the changes....
3
 
No
4a
Did the foundation have unrelated business gross income of $1,000 or more during the year?.........
4a
 
No
b
If "Yes," has it filed a tax return on Form 990-T for this year?...................
4b
 
 
5
Was there a liquidation, termination, dissolution, or substantial contraction during the year?.........
5
 
No
If "Yes," attach the statement required by General Instruction T.
6
Are the requirements of section 508(e) (relating to sections 4941 through 4945) satisfied either:
round bullet By language in the governing instrument, or
round bullet By state legislation that effectively amends the governing instrument so that no mandatory directions
that conflict with the state law remain in the governing instrument? ................
6
Yes
 
7
Did the foundation have at least $5,000 in assets at any time during the year? If "Yes," complete Part II, col. (c),
and Part XIV..................................
7
Yes
 
8a
Enter the states to which the foundation reports or with which it is registered (see instructions)
right arrowIN
b
If the answer is "Yes" to line 7, has the foundation furnished a copy of Form 990-PF to the Attorney
General (or designate) of each state as required by General Instruction G? If "No," attach explanation .
8b
Yes
 
9
Is the foundation claiming status as a private operating foundation within the meaning of section 4942(j)(3)
or 4942(j)(5) for calendar year 2023 or the taxable year beginning in 2023? See the instructions for Part XIII.
If "Yes," complete Part XIII .............................
9
 
No
10
Did any persons become substantial contributors during the tax year? If "Yes," attach a schedule listing their names
and addresses. ...............................
10
 
No
11
At any time during the year, did the foundation, directly or indirectly, own a controlled entity within the
meaning of section 512(b)(13)? If "Yes," attach schedule. See instructions .............
11
 
No
12
Did the foundation make a distribution to a donor advised fund over which the foundation or a disqualified person had
advisory privileges? If "Yes," attach statement. See instructions.................
12
 
No
13
Did the foundation comply with the public inspection requirements for its annual returns and exemption application?
13
Yes
 
Website addressright arrowWWW.WELBORNFDN.ORG
14
The books are in care ofright arrowPATRICK CREECH Telephone no.right arrow (812) 437-8260

Located atright arrow20 NW THIRD STREETSUITE 1500EVANSVILLEIN ZIP+4right arrow477081418
15
Section 4947(a)(1) nonexempt charitable trusts filing Form 990-PF in lieu of Form 1041 —check here .........right arrow
and enter the amount of tax-exempt interest received or accrued during the year ........right arrow
15
 
16 At any time during calendar year 2023, did the foundation have an interest in or a signature or other authority over YesNo
a bank, securities, or other financial account in a foreign country? .................
16   No
See the instructions for exceptions and filing requirements for FinCEN Form 114. If "Yes", enter the name of the foreign
country right arrow
Form 990-PF (2023)
Form 990-PF (2023)
Page 5
Part VI-B
Statements Regarding Activities for Which Form 4720 May Be Required
File Form 4720 if any item is checked in the "Yes" column, unless an exception applies.
Yes
No
1a
During the year did the foundation (either directly or indirectly):
(1) Engage in the sale or exchange, or leasing of property with a disqualified person? ...........
1a(1)
 
No
(2) Borrow money from, lend money to, or otherwise extend credit to (or accept it from)
a disqualified person? ..............................
1a(2)
 
No
(3) Furnish goods, services, or facilities to (or accept them from) a disqualified person? ...........
1a(3)
 
No
(4) Pay compensation to, or pay or reimburse the expenses of, a disqualified person? ............
1a(4)
 
No
(5) Transfer any income or assets to a disqualified person (or make any of either available
for the benefit or use of a disqualified person)? ......................
1a(5)
 
No
(6) Agree to pay money or property to a government official? (Exception. Check "No"
if the foundation agreed to make a grant to or to employ the official for a period
after termination of government service, if terminating within 90 days.) ...............
1a(6)
 
No
b
If any answer is "Yes" to 1a(1)–(6), did any of the acts fail to qualify under the exceptions described in Regulations
section 53.4941(d)-3 or in a current notice regarding disaster assistance? See instructions ..........
1b
 
 
c
Organizations relying on a current notice regarding disaster assistance check here ........right arrow
d
Did the foundation engage in a prior year in any of the acts described in 1a, other than excepted acts,
that were not corrected before the first day of the tax year beginning in 2023? .............
1d
 
 
2
Taxes on failure to distribute income (section 4942) (does not apply for years the foundation was a private
operating foundation defined in section 4942(j)(3) or 4942(j)(5)):
a
At the end of tax year 2023, did the foundation have any undistributed income (Part XII, lines 6d
and 6e) for tax year(s) beginning before 2023?....................
2a
 
No
If "Yes," list the years right arrow20, 20, 20, 20
b
Are there any years listed in 2a for which the foundation is not applying the provisions of section 4942(a)(2)
(relating to incorrect valuation of assets) to the year’s undistributed income? (If applying section 4942(a)(2)
to all years listed, answer "No" and attach statement—see instructions.) ..............
2b
 
 
c
If the provisions of section 4942(a)(2) are being applied to any of the years listed in 2a, list the years here.
right arrow20, 20, 20, 20
3a
Did the foundation hold more than a 2% direct or indirect interest in any business enterprise at
any time during the year? ..............................
3a
 
No
b
If "Yes," did it have excess business holdings in 2023 as a result of (1) any purchase by the foundation
or disqualified persons after May 26, 1969; (2) the lapse of the 5-year period (or longer period approved
by the Commissioner under section 4943(c)(7)) to dispose of holdings acquired by gift or bequest; or (3)
the lapse of the 10-, 15-, or 20-year first phase holding period? (Use Schedule C, Form 4720, to determine
if the foundation had excess business holdings in 2023.) .....................
3b
 
 
4a
Did the foundation invest during the year any amount in a manner that would jeopardize its charitable purposes?
4a
 
No
b
Did the foundation make any investment in a prior year (but after December 31, 1969) that could jeopardize its
charitable purpose that had not been removed from jeopardy before the first day of the tax year beginning in 2023? ..
4b
 
No
Form 990-PF (2023)
Form 990-PF (2023)
Page 6
Part VI-B
Statements Regarding Activities for Which Form 4720 May Be Required (continued)
5a
During the year did the foundation pay or incur any amount to:
Yes
No
(1) Carry on propaganda, or otherwise attempt to influence legislation (section 4945(e))? ..........
5a(1)
 
No
(2) Influence the outcome of any specific public election (see section 4955); or to carry
on, directly or indirectly, any voter registration drive? ....................
5a(2)
 
No
(3) Provide a grant to an individual for travel, study, or other similar purposes? .............
5a(3)
 
No
(4) Provide a grant to an organization other than a charitable, etc., organization described
in section 4945(d)(4)(A)? See instructions ........................
5a(4)
 
No
(5) Provide for any purpose other than religious, charitable, scientific, literary, or
educational purposes, or for the prevention of cruelty to children or animals? .............
5a(5)
 
No
b
If any answer is "Yes" to 5a(1)–(5), did any of the transactions fail to qualify under the exceptions described in
Regulations section 53.4945 or in a current notice regarding disaster assistance? See instructions ........
5b
 
 
c
Organizations relying on a current notice regarding disaster assistance check .........right arrow
d
If the answer is "Yes" to question 5a(4), does the foundation claim exemption from the
tax because it maintained expenditure responsibility for the grant? .................
5d
 
 
If "Yes," attach the statement required by Regulations section 53.4945–5(d).
6a
Did the foundation, during the year, receive any funds, directly or indirectly, to pay premiums on
a personal benefit contract? .............................
6a
 
No
b
Did the foundation, during the year, pay premiums, directly or indirectly, on a personal benefit contract? ....
6b
 
No
If "Yes" to 6b, file Form 8870.
7a
At any time during the tax year, was the foundation a party to a prohibited tax shelter transaction?
7a
 
No
b
If "Yes", did the foundation receive any proceeds or have any net income attributable to the transaction? .....
7b
 
 
8
Is the foundation subject to the section 4960 tax on payment(s) of more than $1,000,000 in remuneration or
excess parachute payment during the year? .........................
8
 
No
Part VII
Information About Officers, Directors, Trustees, Foundation Managers, Highly Paid Employees,
and Contractors
1 List all officers, directors, trustees, foundation managers and their compensation. See instructions
(a) Name and address (b) Title, and average
hours per week
devoted to position 		(c) Compensation
 (If not paid, enter
-0-) 		(d) Contributions to employee benefit plans and deferred compensation (e) Expense account,
other allowances
TRICIA HOLLANDER HENNING CHAIR
2.00 		0 0 0
20 NW THIRD STREET
SUITE 1500
EVANSVILLE,IN477081418
JEFF WHITESIDE FIRST VICE C
2.00 		0 0 0
20 NW THIRD STREET
SUITE 1500
EVANSVILLE,IN477081418
KATHY ETTENSOHN TREASURER
2.00 		0 0 0
20 NW THIRD STREET
SUITE 1500
EVANSVILLE,IN477081418
DERRICK MOORE SECRETARY
2.00 		0 0 0
20 NW THIRD STREET
SUITE 1500
EVANSVILLE,IN477081418
AMY ROMAIN BARRON BOARD MEMBER
2.00 		0 0 0
20 NW THIRD STREET
SUITE 1500
EVANSVILLE,IN477081418
DON CHAUDOIN BOARD MEMBER
2.00 		0 0 0
20 NW THIRD STREET
SUITE 1500
EVANSVILLE,IN477081418
JOHN CINELLI BOARD MEMBER
2.00 		0 0 0
20 NW THIRD STREET
SUITE 1500
EVANSVILLE,IN477081418
DAVID ALAN CLARK BOARD MEMBER
2.00 		0 0 0
20 NW THIRD ST
SUITE 1500
EVANSVILLE,IN477081418
SCOTT DAVIS BOARD MEMBER
2.00 		0 0 0
20 NW THIRD STREET
SUITE 1500
EVANSVILLE,IN477081418
CARRIE ELLSPERMANN BOARD MEMBER
2.00 		0 0 0
20 NW THIRD STREET
SUITE 1500
EVANSVILLE,IN477081418
JOHN GREANEY BOARD MEMBER
2.00 		0 0 0
20 NW THIRD STREET
SUITE 1500
EVANSVILLE,IN477081418
ANNA HARGIS BOARD MEMBER
2.00 		0 0 0
20 NW THIRD STREET
SUITE 1500
EVANSVILLE,IN477081418
MIKE HULL BOARD MEMBER
2.00 		0 0 0
20 NW THIRD STREET
SUITE 1500
EVANSVILLE,IN477081418
BOBBIE JARRETT BOARD MEMBER
2.00 		0 0 0
20 NW THIRD STREET
SUITE 1500
EVANSVILLE,IN477081418
JEFFREY KNIGHT BOARD MEMBER
2.00 		0 0 0
20 NW THIRD STREET
SUITE 1500
EVANSVILLE,IN477081418
CHRIS PIETRUSZKIEWICZ BOARD MEMBER
2.00 		0 0 0
20 NW THIRD STREET
SUITE 1500
EVANSVILLE,IN477081418
JOHNATHAN POPE BOARD MEMBER
2.00 		0 0 0
20 NW THIRD STREET
SUITE 1500
EVANSVILLE,IN477081418
STEPHANIE ROLAND BOARD MEMBER
2.00 		0 0 0
20 NW THIRD STREET
SUITE 1500
EVANSVILLE,IN477081418
DAVID SMITH BOARD MEMBER
2.00 		0 0 0
20 NW THIRD STREET
SUITE 1500
EVANSVILLE,IN477081418
MARK WEAVER BOARD MEMBER
2.00 		0 0 0
20 NW THIRD STREET
SUITE 1500
EVANSVILLE,IN477081418
PATRICK CREECH EXECUTIVE DI
40.00 		223,467 42,035 0
20 NW THIRD STREET
SUITE 1500
EVANSVILLE,IN477081418
2 Compensation of five highest-paid employees (other than those included on line 1—see instructions). If none, enter “NONE."
(a) Name and address of each employee paid more than $50,000 (b) Title, and average
hours per week
devoted to position 		(c) Compensation (d) Contributions to
employee benefit
plans and deferred
compensation 		(e) Expense account,
other allowances
ROGER ORTH CAO
40.00 		170,458 44,263  
20 NW THIRD STREET
SUITE 1500
EVANSVILLE,IN477081418
ANDREA HAYS PROGRAM OFFI
40.00 		117,639 22,923  
20 NW THIRD STREET
SUITE 1500
EVANSVILLE,IN477081418
PATRICK JACKSON PROGRAM OFFI
40.00 		106,676 30,468  
20 NW THIRD STREET
SUITE 1500
EVANSVILLE,IN477081418
ELIZABETH THARP EVALUATION O
40.00 		109,119 27,553  
20 NW THIRD STREET
SUITE 1500
EVANSVILLE,IN477081418
JEFF SEYMORE COMMUNICATIO
40.00 		98,696 25,529  
20 NW THIRD STREET
EVANSVILLE,IN477081418
Total number of other employees paid over $50,000...................right arrow 8
Form 990-PF (2023)
Form 990-PF (2023)
Page 7
Part VII
Information About Officers, Directors, Trustees, Foundation Managers, Highly Paid Employees,
and Contractors (continued)
3 Five highest-paid independent contractors for professional services (see instructions). If none, enter "NONE".
(a) Name and address of each person paid more than $50,000 (b) Type of service (c) Compensation
CAMBRIDGE ASSOCIATES INVESTMENT 177,682
PO BOX 83232
CHICAGO,IL606910232
DIEHL EVALUATION CONSULTING SERVIC SURVEY AND RESE 74,650
123 NW 4TH STREET
EVANSVILLE,IN47708
Total number of others receiving over $50,000 for professional services.............right arrow  
Part VIII-A
Summary of Direct Charitable Activities
List the foundation’s four largest direct charitable activities during the tax year. Include relevant statistical information such as the number of organizations and other beneficiaries served, conferences convened, research papers produced, etc. Expenses
1  
2  
3  
4  
Part VIII-B
Summary of Program-Related Investments (see instructions)
Describe the two largest program-related investments made by the foundation during the tax year on lines 1 and 2. Amount
1 N/A  
2  
All other program-related investments. See instructions.
3  
Total. Add lines 1 through 3.........................right arrow  
Form 990-PF (2023)
Form 990-PF (2023)
Page 8
Part IX
Minimum Investment Return (All domestic foundations must complete this part. Foreign foundations, see instructions.)
1
Fair market value of assets not used (or held for use) directly in carrying out charitable, etc.,
purposes:
a
Average monthly fair market value of securities...................
1a
123,312,081
b
Average of monthly cash balances.......................
1b
187,304
c
Fair market value of all other assets (see instructions)................
1c
0
d
Total (add lines 1a, b, and c).........................
1d
123,499,385
e
Reduction claimed for blockage or other factors reported on lines 1a and
1c (attach detailed explanation) .............
1e
 
2
Acquisition indebtedness applicable to line 1 assets..................
2
 
3
Subtract line 2 from line 1d.........................
3
123,499,385
4
Cash deemed held for charitable activities. Enter 1.5% (0.015) of line 3 (for greater amount, see
instructions) .............................
4
1,852,491
5
Net value of noncharitable-use assets. Subtract line 4 from line 3. ............
5
121,646,894
6
Minimum investment return. Enter 5% (0.05) of line 5................
6
6,082,345
Part X
Distributable Amount (see instructions) (Section 4942(j)(3) and (j)(5) private operating foundations and certain foreign organizations check here right arrow and do not complete this part.)
1
Minimum investment return from Part IX, line 6..................
1
6,082,345
2a
Tax on investment income for 2022 from Part V, line 5.......
2a
64,532
b
Income tax for 2022. (This does not include the tax from Part V.) ...
2b
 
c
Add lines 2a and 2b............................
2c
64,532
3
Distributable amount before adjustments. Subtract line 2c from line 1............
3
6,017,813
4
Recoveries of amounts treated as qualifying distributions................
4
 
5
Add lines 3 and 4............................
5
6,017,813
6
Deduction from distributable amount (see instructions).................
6
 
7
Distributable amount as adjusted. Subtract line 6 from line 5. Enter here and on Part XII, line 1 ...
7
6,017,813
Part XI
Qualifying Distributions (see instructions)
1
Amounts paid (including administrative expenses) to accomplish charitable, etc., purposes:
a
Expenses, contributions, gifts, etc.—total from Part I, column (d), line 26 ..........
1a
7,010,972
b
Program-related investments—total from Part VIII-B..................
1b
 
2
Amounts paid to acquire assets used (or held for use) directly in carrying out charitable, etc.,
purposes...............................
2
8,605
3
Amounts set aside for specific charitable projects that satisfy the:
a
Suitability test (prior IRS approval required)....................
3a
 
b
Cash distribution test (attach the required schedule) .................
3b
 
4
Qualifying distributions. Add lines 1a through 3b. Enter here and on Part XII, line 4. .......
4
7,019,577
Form 990-PF (2023)
Form 990-PF (2023)
Page 9
Part XII
Undistributed Income (see instructions)
(a)
Corpus 		(b)
Years prior to 2022 		(c)
2022 		(d)
2023
1 Distributable amount for 2023 from Part X, line 7 6,017,813
2 Undistributed income, if any, as of the end of 2022:
a Enter amount for 2022 only.......  
b Total for prior years:20 , 20, 20  
3 Excess distributions carryover, if any, to 2022:
a From 2018......  
b From 2019......  
c From 2020...... 1,157,806
d From 2021......  
e From 2022......  
f Total of lines 3a through e ........ 1,157,806
4Qualifying distributions for 2023 from Part
XI, line 4: right arrow$ 7,019,577
a Applied to 2022, but not more than line 2a  
b Applied to undistributed income of prior years
(Election required—see instructions)..... 		 
c Treated as distributions out of corpus (Election
required—see instructions)........ 		 
d Applied to 2023 distributable amount..... 6,017,813
e Remaining amount distributed out of corpus 1,001,764
5 Excess distributions carryover applied to 2023.    
(If an amount appears in column (d), the
same amount must be shown in column (a).)
6Enter the net total of each column as
indicated below:
a Corpus. Add lines 3f, 4c, and 4e. Subtract line 5 2,159,570
b Prior years’ undistributed income. Subtract
line 4b from line 2b .......... 		 
c Enter the amount of prior years’ undistributed
income for which a notice of deficiency has
been issued, or on which the section 4942(a)
tax has been previously assessed...... 		 
d Subtract line 6c from line 6b. Taxable amount
—see instructions ........... 		 
e Undistributed income for 2022. Subtract line
4a from line 2a. Taxable amount—see
instructions ............. 		 
f Undistributed income for 2023. Subtract
lines 4d and 5 from line 1. This amount must
be distributed in 2024 .......... 		0
7 Amounts treated as distributions out of
corpus to satisfy requirements imposed by
section 170(b)(1)(F) or 4942(g)(3) (Election may
be required - see instructions) ....... 		 
8 Excess distributions carryover from 2018 not
applied on line 5 or line 7 (see instructions) ... 		 
9 Excess distributions carryover to 2024.
Subtract lines 7 and 8 from line 6a ...... 		2,159,570
10 Analysis of line 9:
a Excess from 2019....  
b Excess from 2020.... 1,157,806
c Excess from 2021....  
d Excess from 2022....  
e Excess from 2023.... 1,001,764
Form 990-PF (2023)
Form 990-PF (2023)
Page 10
Part XIII
Private Operating Foundations (see instructions and Part VI-A, question 9)
1a If the foundation has received a ruling or determination letter that it is a private operating
foundation, and the ruling is effective for 2023, enter the date of the ruling ...... right arrow
 
b Check box to indicate whether the organization is a private operating foundation described in section or
2a Enter the lesser of the adjusted net
income from Part I or the minimum
investment return from Part IX for each
year listed .......... 		Tax year Prior 3 years (e) Total
(a) 2023 (b) 2022 (c) 2021 (d) 2020
         
b 85% (0.85) of line 2a .........          
c Qualifying distributions from Part XI,
line 4 for each year listed ..... 		         
d Amounts included in line 2c not used directly
for active conduct of exempt activities .......... 		         
e Qualifying distributions made directly
for active conduct of exempt activities.
Subtract line 2d from line 2c .... 		         
3 Complete 3a, b, or c for the
alternative test relied upon:
a “Assets" alternative test—enter:
(1) Value of all assets ......          
(2) Value of assets qualifying
under section 4942(j)(3)(B)(i)		          
b “Endowment" alternative test— enter 2/3
of minimum investment return shown in
Part IX, line 6 for each year listed .. 		         
c “Support" alternative test—enter:
(1) Total support other than gross
investment income (interest,
dividends, rents, payments
on securities loans (section
512(a)(5)), or royalties) .... 		         
(2) Support from general public
and 5 or more exempt
organizations as provided in
section 4942(j)(3)(B)(iii).... 		         
(3) Largest amount of support
from an exempt organization		          
(4) Gross investment income          
Part XIV
Supplementary Information (Complete this part only if the foundation had $5,000 or more in
assets at any time during the year—see instructions.)
1Information Regarding Foundation Managers:
aList any managers of the foundation who have contributed more than 2% of the total contributions received by the foundation
before the close of any tax year (but only if they have contributed more than $5,000). (See section 507(d)(2).)
bList any managers of the foundation who own 10% or more of the stock of a corporation (or an equally large portion of the
ownership of a partnership or other entity) of which the foundation has a 10% or greater interest.
2Information Regarding Contribution, Grant, Gift, Loan, Scholarship, etc., Programs:
Check here right arrow
aThe name, address, and telephone number or e-mail address of the person to whom applications should be addressed:
PATRICK CREECH
20 NW THIRD STREET
SUITE 1500
EVANSVILLE,IN47708
(812) 437-8260
RORTH@WELBORNFDN.ORG
bThe form in which applications should be submitted and information and materials they should include:
VISIT WWW.WELBORNFDN.ORG FOR THIS INFORMATION
cAny submission deadlines:
WILL BE PUBLISHED ANNUALLY AT WWW.WELBORNFDN.ORG. GRANTS ARE AWARDED ON TWO YEAR CYCLES.
dAny restrictions or limitations on awards, such as by geographical areas, charitable fields, kinds of institutions, or other
factors:
SERVICE AREA IS SOUTHWESTERN INDIANA, SOUTHEASTERN ILLINOIS & HENDERSON, KY. SEE WEB PAGE FOR MORE DETAILS.
Form 990-PF (2023)
Form 990-PF (2023)
Page 11
Part XIV
Supplementary Information (continued)
3 Grants and Contributions Paid During the Year or Approved for Future Payment
Recipient If recipient is an individual,
show any relationship to
any foundation manager
or substantial contributor
 Foundation
status of
recipient 		Purpose of grant or
contribution 		Amount
Name and address (home or business)
aPaid during the year

ACTIVE FAITH HEALTH MINISTRY INC

344 HUMPHREY RD
LYNNVILLE,IN476198109 		N/A PUBLIC HEALTHY EATING ACTIVE LIVING 2,000

ALBION FELLOWS BACON CENTER

PO BOX 3164
EVANSVILLE,IN47731 		N/A PUBLIC NONPROFIT EXCELLENCE 2,842

ALL SAINTS CATHOLIC PARISH

704 N FIRST AVE
EVANSVILLE,IN47710 		N/A PUBLIC CHRIST CENTERED LIVING 8,750

AUDUBON KIDS ZONE INC

PO BOX 2057
HENDERSON,KY42419 		N/A PUBLIC EARLY LEARNING 55,000

BIG BROTHERSBIG SISTERS OF THE OHI

101 PLAZA EAST BLVD SUIT
EVANSVILLE,IN47715 		N/A PUBLIC NONPROFIT EXCELLENCE 5,684

BORROWED HEARTS FOUNDATION

8230 BURCH PARK DR
EVANSVILLE,IN47725 		N/A PUBLIC CHRIST CENTERED LIVING 18,750

BORROWED HEARTS FOUNDATION

8230 BURCH PARK DR
EVANSVILLE,IN47725 		N/A PUBLIC NONPROFIT EXCELLENCE 2,842

CANCER PATHWAYS MIDWEST

5740 VOGEL RD
EVANSVILLE,IN47715 		N/A PUBLIC NONPROFIT EXCELLENCE 5,684

CARVER COMMUNITY ORGANIZATION

400 SE 8TH ST
EVANSVILLE,IN47713 		N/A PUBLIC EARLY LEARNING 57,500

CARVER COMMUNITY ORGANIZATION

400 SE 8TH ST
EVANSVILLE,IN47713 		N/A PUBLIC NONPROFIT EXCELLENCE 2,842

CATHOLIC CHARITIES EVANSVILLE

2111 STRINGTOWN RD
EVANSVILLE,IN47711 		N/A PUBLIC CHRIST CENTERED LIVING 6,250

CATHOLIC CHARITIES EVANSVILLE

2111 STRINGTOWN RD
EVANSVILLE,IN47711 		N/A PUBLIC NONPROFIT EXCELLENCE 2,842

CITY OF EVANSVILLE

1 NW MARTIN LUTHER KING
EVANSVILLE,IN477081833 		N/A PUBLIC COMMUNITY TRANSFORMATION 78,750

COMMUNITY COORDINATED CHILD CARE

414 SE 4TH ST SUITE 102
EVANSVILLE,IN47713 		N/A PUBLIC EARLY LEARNING 317,275

COMMUNITY ONE INC

402 S GREEN RIVER RD
EVANSVILLE,IN47715 		N/A PUBLIC CHRIST CENTERED LIVING 93,367

CRISIS CONNECTION

PO BOX 903
JASPER,IN47547 		N/A PUBLIC NONPROFIT EXCELLENCE 2,842

DUBOIS COUNTY COMMUNITY FOUNDATION

600 MCCRILLUS ST
JASPER,IN47546 		N/A PUBLIC NONPROFIT EXCELLENCE 2,842

EASTER SEALS REHABILITATION CENTER

3701 BELLEMEADE AVE
EVANSVILLE,IN47714 		N/A PUBLIC NONPROFIT EXCELLENCE 2,842

ENCOUNTERING HOPE MINISTRIES INC

4205 W SR 62 PO BOX 364
BOONVILLE,IN47601 		N/A PUBLIC CHRIST CENTERED LIVING 5,000

EVANSVILLE AREA FUNDRAISING COUNCIL

PO BOX 114
EVANSVILLE,IN477010114 		N/A PUBLIC NONPROFIT EXCELLENCE 10,000

EVANSVILLE AREA TRAILS COALITION

PO BOX 5644
EVANSVILLE,IN47716 		N/A PUBLIC HEALTHY EATING ACTIVE LIVING 76,500

EVANSVILLE CHRISTIAN LIFE CENTER

509 S KENTUCKY AVE
EVANSVILLE,IN47714 		N/A PUBLIC CHRIST CENTERED LIVING 25,000

EVANSVILLE CHRISTIAN LIFE CENTER

509 S KENTUCKY AVE
EVANSVILLE,IN47714 		N/A PUBLIC NONPROFIT EXCELLENCE 2,842

EVANSVILLE CHRISTIAN SCHOOL

4400 LINCOLN AVE
EVANSVILLE,IN477140650 		N/A PUBLIC CHRIST CENTERED LIVING 18,387

EVANSVILLE MUSEUM

411 SE RIVERSIDE DR
EVANSVILLE,IN47713 		N/A PUBLIC NONPROFIT EXCELLENCE 2,842

EVANSVILLE PARKS FOUNDATION INC

PO BOX 3112
EVANSVILLE,IN47730 		N/A PUBLIC HEALTHY EATING ACTIVE LIVING 50,000

EVSC FOUNDATION

951 S WALNUT ST
EVANSVILLE,IN47708 		N/A PUBLIC NONPROFIT EXCELLENCE 2,842

FEED EVANSVILLE INC

2227 W MICHIGAN ST
EVANSVILLE,IN47712 		N/A PUBLIC HEALTHY EATING ACTIVE LIVING 25,002

FELLOWSHIP OF CHRISTIAN ATHLETES

4210 MILLERSBURG ROAD
EVANSVILLE,IN47725 		N/A PUBLIC CHRIST CENTERED LIVING 7,500

FERDINAND ELEMENTARY

402 E 8TH STREEET
FERDINAND,IN47532 		N/A PUBLIC SCHOOL BASED HEALTH PROGRAM 2,500

FOR EVANSVILLE INC

ONE MAIN STREET SUITE 60
EVANSVILLE,IN47708 		N/A PUBLIC CHRIST CENTERED LIVING 68,333

FOR EVANSVILLE INC

ONE MAIN STREET SUITE 60
EVANSVILLE,IN47708 		N/A PUBLIC NONPROFIT EXCELLENCE 2,842

FOREFRONT COMMUNITY THERAPY INC

201 SE 4TH ST SUITE 150
EVANSVILLE,IN47713 		N/A PUBLIC HEALTHY EATING ACTIVE LIVING 5,772

FOSTER CARE IN THE US INC

23 E COLUMBIA ST PO BOX
EVANSVILLE,IN47711 		N/A PUBLIC NONPROFIT EXCELLENCE 2,842

FOUNDATION FOR BETTER HEALTH INC

420 MULBERRY ST
EVANSVILLE,IN477131231 		N/A PUBLIC EARLY LEARNING 70,000

FOUNDRY CENTER FOR THE ARTS INC

PO BOX 304
NEWBURGH,IN476290304 		N/A PUBLIC NONPROFIT EXCELLENCE 2,842

GIRLS SCOUTS OF SW INDIANA

223 NW SECOND ST
EVANSVILLE,IN47708 		N/A PUBLIC NONPROFIT EXCELLENCE 2,842

GIVING FOR IMPACT

13623 CROOKED STICK LN
EVANSVILLE,IN47725 		N/A PUBLIC NONPROFIT EDUCATIONAL TRAINING 6,000

GOOD NEWS JAIL & PRISON MINISTRY

3500 N HARLAN AVE
EVANSVILLE,IN47711 		N/A PUBLIC CHRIST CENTERED LIVING 14,677

HABITAT OF EVANSVILLE

560 E DIAMOND AVE
EVANSVILLE,IN47711 		N/A PUBLIC NONPROFIT EXCELLENCE 2,842

HANDS OF HOPE ADOPTION & ORPHAN CAR

14350 MUNDY DR STE 800
NOBLESVILLE,IN460607229 		N/A PUBLIC CHRIST CENTERED LIVING 3,750

HENDERSON COMMUNITY FOUNDATION

PO BOX 933
HENDERSON,KY424190933 		N/A PUBLIC NONPROFIT EDUCATIONAL TRAINING 7,287

HOLLYS HOUSE

PO BOX 4125
EVANSVILLE,IN47724 		N/A PUBLIC NONPROFIT EXCELLENCE 2,842

HOPE OF EVANSVILLE

612 SOUTHEAST 4TH ST
EVANSVILLE,IN47713 		N/A PUBLIC NONPROFIT EXCELLENCE 2,842

HUGH EDWARD SANDEFUR INDUSTRIES IN

1030 MARKET ST
HENDERSON,KY42420 		N/A PUBLIC HEALTHY EATING ACTIVE LIVING 5,000

HUGH EDWARD SANDEFUR INDUSTRIES IN

1030 MARKET ST
HENDERSON,KY42420 		N/A PUBLIC NONPROFIT EXCELLENCE 2,842

IMPACT EVANSVILLE INC

1201 S BEDFORD AVE
EVANSVILLE,IN477132612 		N/A PUBLIC HEALTHY EATING ACTIVE LIVING 13,340

JASPER ELEMENTARY

3799 N PORTERSVILLE RD
JASPER,IN47546 		N/A PUBLIC SCHOOL BASED HEALTH PROGRAM 750

KOCH FAMILY CHILDRENS MUSEUM OF EVA

PO BOX 122
EVANSVILLE,IN47701 		N/A PUBLIC EARLY LEARNING 10,000

KOCH FAMILY CHILDRENS MUSEUM OF EVA

PO BOX 122
EVANSVILLE,IN47701 		N/A PUBLIC NONPROFIT EXCELLENCE 2,842

LIFEPOINT CHURCH INDY INC

8540 COMBS RD
INDIANAPOLIS,IN46237 		N/A PUBLIC CHRIST CENTERED LIVING 1,875

LIMELIGHT ANALYTICS

1642 S IRA STREET
BLOOMINGTON,IN47401 		N/A PUBLIC SCHOOL BASED HEALTH PROGRAM 24,650

LITTLE LAMBS

609 SE 2ND ST
EVANSVILLE,IN47713 		N/A PUBLIC NONPROFIT EXCELLENCE 2,842

MARIAN EDUCATIONAL OUTREACH

520 S BENNIGHOF AVE
EVANSVILLE,IN47714 		N/A PUBLIC NONPROFIT EXCELLENCE 2,842

MARSHA'S PLACE PREGNANCY RESOURCE C

603 CENTER ST
HENDERSON,KY42420 		N/A PUBLIC CHRIST CENTERED LIVING 6,667

MARSHA'S PLACE PREGNANCY RESOURCE C

603 CENTER ST
HENDERSON,KY42420 		N/A PUBLIC NONPROFIT EXCELLENCE 2,842

MATTHEW 25 AIDS SERVICES

452 OLD CORYDON ROAD
HENDERSON,KY42420 		N/A PUBLIC NONPROFIT EXCELLENCE 22,492

MEDIA MINISTRIES INC - THE DREAM

16 W MORGAN AVE
EVANSVILLE,IN47710 		N/A PUBLIC CHRIST CENTERED LIVING 29,167

MEDIA MINISTRIES INC - THE DREAM

16 W MORGAN AVE
EVANSVILLE,IN47710 		N/A PUBLIC EARLY LEARNING 25,000

MEDIA MINISTRIES INC - THE DREAM

16 W MORGAN AVE
EVANSVILLE,IN47710 		N/A PUBLIC NONPROFIT EXCELLENCE 2,842

MEMORIAL BAPTIST CHURCH

605 CANAL ST
EVANSVILLE,IN47713 		N/A PUBLIC HEALTHY EATING ACTIVE LIVING 5,250

MEMORIAL COMMUNITY DEVELOPMENT CORP

645 CANAL ST
EVANSVILLE,IN47713 		N/A PUBLIC CHRIST CENTERED LIVING 6,250

MEMORIAL COMMUNITY DEVELOPMENT CORP

645 CANAL ST
EVANSVILLE,IN47713 		N/A PUBLIC EARLY LEARNING 32,500

MISSING PIECES COMMUNITY DEVELOPMEN

401 SE 6TH ST SUITE 102
EVANSVILLE,IN47713 		N/A PUBLIC CHRIST CENTERED LIVING 4,167

MOMENTUM YES

400 S GREEN RIVER RD SUI
EVANSVILLE,IN47715 		N/A PUBLIC NONPROFIT EXCELLENCE 2,842

NEWBURGH ELEMENTARY SCHOOL

306 STATE ST
NEWBURGH,IN47630 		N/A PUBLIC SCHOOL BASED HEALTH PROGRAM 489

NU-WORKS INC

430 SECOND ST
HENDERSON,KY42420 		N/A PUBLIC CHRIST CENTERED LIVING 9,375

OAKLAND CITY UNIVERSITY

143 N LUCRETIA STREET
OAKLAND CITY,IN476601099 		N/A PUBLIC CHRIST CENTERED LIVING 9,375

ONE LIFE HENDERSON INC

PO BOX 1332
HENDERSON,KY42419 		N/A PUBLIC NONPROFIT EDUCATIONAL TRAINING 25,000

POTTERS WHEEL

333 JEFFERSON AVE
EVANSVILLE,IN47713 		N/A PUBLIC CHRIST CENTERED LIVING 16,250

POTTERS WHEEL

333 JEFFERSON AVE
EVANSVILLE,IN47713 		N/A PUBLIC EARLY LEARNING 17,500

PURDUE UNIVERSITY

2550 NORTHWESTERN AVE SU
WEST LAFAYETTE,IN479061332 		N/A PUBLIC HEALTHY EATING ACTIVE LIVING 10,222

PURDUE UNIVERSITY COOPERATIVE EXTEN

13301 DARMSTADT RD SUITE
EVANSVILLE,IN47725 		N/A PUBLIC SCHOOL BASED HEALTH PROGRAM 29,573

SETON HARVEST

9400 NEW HARMONY RD
EVANSVILLE,IN47720 		N/A PUBLIC NONPROFIT EXCELLENCE 2,842

ST VINCENT EVANSVILLE

3700 WASHINGTON AVE
EVANSVILLE,IN47714 		N/A PUBLIC HEALTHY EATING ACTIVE LIVING 5,000

SUCCESS THROUGH MENTORING INC

PO BOX 107 314 MAIN ST
ROCKPORT,IN47635 		N/A PUBLIC HEALTHY EATING ACTIVE LIVING 13,332

THE ISAIAH 117 PROJECT

372 E 800 SOUTH
FORT BRANCH,IN47648 		N/A PUBLIC CHRIST CENTERED LIVING 21,250

THE ISAIAH 117 PROJECT

372 E 800 SOUTH
FORT BRANCH,IN47648 		N/A PUBLIC NONPROFIT EXCELLENCE 2,842

THIN BLUE 1ST

PO BOX 522
NEWBURGH,IN476290522 		N/A PUBLIC NONPROFIT EXCELLENCE 2,842

TRI-STATE FOOD BANK

801 E MICHIGAN ST
EVANSVILLE,IN47711 		N/A PUBLIC NONPROFIT EXCELLENCE 2,842

TRUSTEES OF INDIANA UNIVERSITY

509 E 3RD ST
BLOOMINGTON,IN47401 		N/A PUBLIC COMMUNITY TRANSFORMATION 129,800

UNCHARTED INTERNATIONAL

400 S GREEN RIVER RD
EVANSVILLE,IN47715 		N/A PUBLIC CHRIST CENTERED LIVING 5,667

UNITED CARING SERVICES

PO BOX 1071
EVANSVILLE,IN47706 		N/A PUBLIC NONPROFIT EXCELLENCE 2,842

UNITED METHODIST YOUTH HOME

2521 N BURKHARDT RD
EVANSVILLE,IN47715 		N/A PUBLIC CHRIST CENTERED LIVING 1,250

UNITED METHODIST YOUTH HOME

2521 N BURKHARDT RD
EVANSVILLE,IN47715 		N/A PUBLIC HEALTHY EATING ACTIVE LIVING 4,025

UNLEASHED NOW

1460 BRADFORD CT
EVANSVILLE,IN47715 		N/A PUBLIC CHRIST CENTERED LIVING 12,500

UNLIMITED PLAY INC

5988 MID RIVERS MALL DRIV
ST PETERS,MO633047119 		N/A PUBLIC HEALTHY EATING ACTIVE LIVING 50,000

URBAN SEEDS LLC

5444 E INDIANA ST 353
EVANSVILLE,IN47715 		N/A PUBLIC HEALTHY EATING ACTIVE LIVING 64,431

WE LOVE WHITE COUNTY

404 5TH ST
CARMI,IL62821 		N/A PUBLIC CHRIST CENTERED LIVING 5,000

WE LOVE WHITE COUNTY

404 5TH ST
CARMI,IL62821 		N/A PUBLIC NONPROFIT EXCELLENCE 2,842

WEEKDAY CHRISTIAN EDUCATION

2001 BAYARD PARK DR
EVANSVILLE,IN47714 		N/A PUBLIC CHRIST CENTERED LIVING 6,250

WEEKDAY CHRISTIAN EDUCATION

2001 BAYARD PARK DR
EVANSVILLE,IN47714 		N/A PUBLIC NONPROFIT EXCELLENCE 2,842

WESSELMAN WOODS

551 N BOEKE RD
EVANSVILLE,IN477115923 		N/A PUBLIC NONPROFIT EXCELLENCE 2,842

YMCA OF SOUTHWESTERN INDIANA INC

222 NW SIXTH ST
EVANSVILLE,IN47708 		N/A PUBLIC CHRIST CENTERED LIVING 16,667

YMCA OF SOUTHWESTERN INDIANA INC

222 NW SIXTH ST
EVANSVILLE,IN47708 		N/A PUBLIC EARLY LEARNING 92,500

YMCA OF SOUTHWESTERN INDIANA INC

222 NW SIXTH ST
EVANSVILLE,IN47708 		N/A PUBLIC NONPROFIT EXCELLENCE 2,842

YOUNG LIFE

PO BOX 4375
EVANSVILLE,IN47724 		N/A PUBLIC CHRIST CENTERED LIVING 15,000

ALBION FELLOWS BACON CENTER

PO BOX 3164
EVANSVILLE,IN47731 		N/A PUBLIC NONPROFIT EXCELLENCE 31

ALL SAINTS CATHOLIC PARISH

704 N FIRST AVE
EVANSVILLE,IN47710 		N/A PUBLIC CHRIST CENTERED LIVING 27,500

AUDUBON KIDS ZONE INC

PO BOX 2057
HENDERSON,KY42419 		N/A PUBLIC EARLY LEARNING 15,000

AUDUBON KIDS ZONE INC

PO BOX 2057
HENDERSON,KY42419 		N/A PUBLIC CHRIST CENTERED LIVING 30,263

AUDUBON KIDS ZONE INC

PO BOX 2057
HENDERSON,KY42419 		N/A PUBLIC NONPROFIT EXCELLENCE 5,000

BETHEL CHURCH

4400 LINCOLN AVE
EVANSVILLE,IN47714 		N/A PUBLIC CHRIST CENTERED LIVING 900

BIG BROTHERSBIG SISTERS OF THE OHI

101 PLAZA EAST BLVD SUIT
EVANSVILLE,IN47715 		N/A PUBLIC NONPROFIT EXCELLENCE 63

BLUE GRASS CHURCH INC

14240 PETERSBURG RD
EVANSVILLE,IN47725 		N/A PUBLIC CHRIST CENTERED LIVING 8,500

BOONVILLE MIDDLE SCHOOL

555 N YANKEETOWN RD
BOONVILLE,IN47601 		N/A PUBLIC SCHOOL BASED HEALTH PROGRAM 29,850

BORROWED HEARTS FOUNDATION

8230 BURCH PARK DR
EVANSVILLE,IN47725 		N/A PUBLIC NONPROFIT EXCELLENCE 373

BORROWED HEARTS FOUNDATION

8230 BURCH PARK DR
EVANSVILLE,IN47725 		N/A PUBLIC CHRIST CENTERED LIVING 28,125

CANCER PATHWAYS MIDWEST

5740 VOGEL RD
EVANSVILLE,IN47715 		N/A PUBLIC NONPROFIT EXCELLENCE 418

CARVER COMMUNITY ORGANIZATION

400 SE 8TH ST
EVANSVILLE,IN47713 		N/A PUBLIC EARLY LEARNING 7,500

CARVER COMMUNITY ORGANIZATION

400 SE 8TH ST
EVANSVILLE,IN47713 		N/A PUBLIC NONPROFIT EXCELLENCE 31

CATHOLIC CHARITIES EVANSVILLE

2111 STRINGTOWN RD
EVANSVILLE,IN47711 		N/A PUBLIC NONPROFIT EXCELLENCE 31

CATHOLIC CHARITIES EVANSVILLE

2111 STRINGTOWN RD
EVANSVILLE,IN47711 		N/A PUBLIC CHRIST CENTERED LIVING 3,750

CHRISNEY ELEMENTARY SCHOOL

311 N CHURCH ST
CHRISNEY,IN47611 		N/A PUBLIC SCHOOL BASED HEALTH PROGRAM 800

CHRISTIAN FELLOWSHIP CHURCH

4100 MILLERSBURGH RD
EVANSVILLE,IN47725 		N/A PUBLIC CHRIST CENTERED LIVING 732

COMMUNITY COORDINATED CHILD CARE

414 SE 4TH ST SUITE 102
EVANSVILLE,IN47713 		N/A PUBLIC NONPROFIT EXCELLENCE 107

COMMUNITY COORDINATED CHILD CARE

414 SE 4TH ST SUITE 102
EVANSVILLE,IN47713 		N/A PUBLIC EARLY LEARNING 35,000

COMMUNITY FOUNDATION ALLIANCE

20 NW 3RD ST SUITE 820
EVANSVILLE,IN47708 		N/A PUBLIC NONPROFIT EXCELLENCE 234

COMMUNITY ONE INC

402 S GREEN RIVER RD
EVANSVILLE,IN47715 		N/A PUBLIC NONPROFIT EXCELLENCE 661

COMMUNITY ONE INC

402 S GREEN RIVER RD
EVANSVILLE,IN47715 		N/A PUBLIC CHRIST CENTERED LIVING 752,658

CONCORDIA LUTHERAN CHURCH

2451 STRINGTOWN RD
EVANSVILLE,IN47711 		N/A PUBLIC CHRIST CENTERED LIVING 2,925

CORPUS CHRISTI SCHOOL

5530 HOGUE RD
EVANSVILLE,IN47712 		N/A PUBLIC SCHOOL BASED HEALTH PROGRAM 800

CRISIS CONNECTION

PO BOX 903
JASPER,IN47547 		N/A PUBLIC NONPROFIT EXCELLENCE 31

CROSS POINT FELLOWSHIP CHURCH

5681 US 231
JASPER,IN47546 		N/A PUBLIC CHRIST CENTERED LIVING 400

CROSSROADS CHRISTIAN CHURCH

PO BOX 5386
EVANSVILLE,IN477165386 		N/A PUBLIC CHRIST CENTERED LIVING 2,000

CYPRESS

7325 SHEA DR
EVANSVILLE,IN477257443 		N/A PUBLIC NONPROFIT COMMUNITY SUPPORT 10,000

DAVID TURNHAM EDUCATION CENTER

PO BOX 432
DALE,IN47523 		N/A PUBLIC SCHOOL BASED HEALTH PROGRAM 1,800

DUBOIS COUNTY COMMUNITY FOUNDATION

600 MCCRILLUS ST
JASPER,IN47546 		N/A PUBLIC NONPROFIT EXCELLENCE 31

EASTER SEALS REHABILITATION CENTER

3701 BELLEMEADE AVE
EVANSVILLE,IN47714 		N/A PUBLIC NONPROFIT EXCELLENCE 971

ECHO HOUSING CORP

414 BAKER AVE
EVANSVILLE,IN47710 		N/A PUBLIC NONPROFIT EXCELLENCE 107

EVANSVILLE AREA TRAILS COALITION

PO BOX 5644
EVANSVILLE,IN47716 		N/A PUBLIC NONPROFIT EXCELLENCE 940

EVANSVILLE AREA TRAILS COALITION

PO BOX 5644
EVANSVILLE,IN47716 		N/A PUBLIC HEALTHY EATING ACTIVE LIVING 76,500

EVANSVILLE CHRISTIAN LIFE CENTER

509 S KENTUCKY AVE
EVANSVILLE,IN47714 		N/A PUBLIC NONPROFIT EXCELLENCE 692

EVANSVILLE CHRISTIAN LIFE CENTER

509 S KENTUCKY AVE
EVANSVILLE,IN47714 		N/A PUBLIC CHRIST CENTERED LIVING 96,875

EVANSVILLE CHRISTIAN SCHOOL

4400 LINCOLN AVE
EVANSVILLE,IN477140650 		N/A PUBLIC CHRIST CENTERED LIVING 9,375

EVANSVILLE CHRISTIAN SCHOOL

4400 LINCOLN AVE
EVANSVILLE,IN477140650 		N/A PUBLIC NONPROFIT EXCELLENCE 355

EVANSVILLE GOODWILL INDUSTRIES INC

500 S GREEN RIVER RD
EVANSVILLE,IN477157392 		N/A PUBLIC NONPROFIT EXCELLENCE 462

EVANSVILLE MUSEUM

411 SE RIVERSIDE DR
EVANSVILLE,IN47713 		N/A PUBLIC NONPROFIT EXCELLENCE 31

EVANSVILLE REGIONAL ECONOMIC PARTNE

318 MAIN STREET SUITE 40
EVANSVILLE,IN47708 		N/A PUBLIC NONPROFIT EXCELLENCE 355

EVANSVILLE RESCUE MISSION

727 CHESTNUT
EVANSVILLE,IN47713 		N/A PUBLIC CHRIST CENTERED LIVING 26,250

EVSC FOUNDATION

951 S WALNUT ST
EVANSVILLE,IN47708 		N/A PUBLIC NONPROFIT EXCELLENCE 31

EVSC FOUNDATION

951 S WALNUT ST
EVANSVILLE,IN47708 		N/A PUBLIC CHRIST CENTERED LIVING 3,075

EXPERIENCING AUTISM TOGETHER

PO BOX 184
HENDERSON,KY424190184 		N/A PUBLIC NONPROFIT EXCELLENCE 2,232

FAIRLAWN UNITED METHODIST CHURCH

2001 S PARKER DR
EVANSVILLE,IN47714 		N/A PUBLIC CHRIST CENTERED LIVING 2,000

FEED EVANSVILLE INC

2227 W MICHIGAN ST
EVANSVILLE,IN47712 		N/A PUBLIC HEALTHY EATING ACTIVE LIVING 16,666

FELLOWSHIP OF CHRISTIAN ATHLETES

4210 MILLERSBURG ROAD
EVANSVILLE,IN47725 		N/A PUBLIC CHRIST CENTERED LIVING 7,500

FERDINAND ELEMENTARY

402 E 8TH STREEET
FERDINAND,IN47532 		N/A PUBLIC SCHOOL BASED HEALTH PROGRAM 300

FOR EVANSVILLE INC

ONE MAIN STREET SUITE 60
EVANSVILLE,IN47708 		N/A PUBLIC NONPROFIT EXCELLENCE 31

FOR EVANSVILLE INC

ONE MAIN STREET SUITE 60
EVANSVILLE,IN47708 		N/A PUBLIC CHRIST CENTERED LIVING 75,000

FOREFRONT COMMUNITY THERAPY INC

201 SE 4TH ST SUITE 150
EVANSVILLE,IN47713 		N/A PUBLIC HEALTHY EATING ACTIVE LIVING 5,772

FOSTER CARE IN THE US INC

23 E COLUMBIA ST PO BOX
EVANSVILLE,IN47711 		N/A PUBLIC NONPROFIT EXCELLENCE 31

FOUNDATION FOR BETTER HEALTH INC

420 MULBERRY ST
EVANSVILLE,IN477131231 		N/A PUBLIC EARLY LEARNING 70,000

FOUNDRY CENTER FOR THE ARTS INC

PO BOX 304
NEWBURGH,IN476290304 		N/A PUBLIC NONPROFIT EXCELLENCE 31

GIRLS SCOUTS OF SW INDIANA

223 NW SECOND ST
EVANSVILLE,IN47708 		N/A PUBLIC NONPROFIT EXCELLENCE 265

GOOD NEWS JAIL & PRISON MINISTRY

3500 N HARLAN AVE
EVANSVILLE,IN47711 		N/A PUBLIC CHRIST CENTERED LIVING 7,500

GRACE CHURCH OF THE NAZARENE

5029 BROADWAY AVE
EVANSVILLE,IN47712 		N/A PUBLIC CHRIST CENTERED LIVING 350

GRANTED INC

4445 COMMERCE ST
EVANSVILLE,IN477103677 		N/A PUBLIC NONPROFIT EXCELLENCE 2,232

GROW SOUTHWEST INDIANA WORKFORCE

4600 WASHINGTON AVE
EVANSVILLE,IN47714 		N/A PUBLIC NONPROFIT EXCELLENCE 15,427

HABITAT OF EVANSVILLE

560 E DIAMOND AVE
EVANSVILLE,IN47711 		N/A PUBLIC NONPROFIT EXCELLENCE 940

HANDS OF HOPE ADOPTION & ORPHAN CAR

14350 MUNDY DR STE 800
NOBLESVILLE,IN460607229 		N/A PUBLIC CHRIST CENTERED LIVING 7,500

HAVENS FAMILY FOUNDATION

13623 CROOKED STICK LN
EVANSVILLE,IN47725 		N/A PUBLIC NONPROFIT EXCELLENCE 355

HEALING REINS OF KENTUCKY

PO BOX 2027
HENDERSON,KY424192027 		N/A PUBLIC NONPROFIT EXCELLENCE 2,232

HENDERSON KENTUCKY EDUCATION FOUNDA

PO BOX 323 1805 SECOND S
HENDERSON,KY424203102 		N/A PUBLIC NONPROFIT EXCELLENCE 17,000

HERITAGE HILLS MIDDLE SCHOOL

3646 E COUNTY ROAD 1600 N
LINCOLN CITY,IN47552 		N/A PUBLIC SCHOOL BASED HEALTH PROGRAM 300

HIGHLAND ELEMENTARY SCHOOL

6701 DARMSTADT RD
EVANSVILLE,IN47711 		N/A PUBLIC SCHOOL BASED HEALTH PROGRAM 30,350

HOLLAND ELEMENTARY SCHOOL

408 N MERIDIAN ST
HOLLAND,IN47541 		N/A PUBLIC SCHOOL BASED HEALTH PROGRAM 300

HOLLYS HOUSE

PO BOX 4125
EVANSVILLE,IN47724 		N/A PUBLIC NONPROFIT EXCELLENCE 31

HOLY REDEEMER SCHOOL

918 WEST MILL ROAD
EVANSVILLE,IN47710 		N/A PUBLIC SCHOOL BASED HEALTH PROGRAM 800

HOLY TRINITY CATHOLIC SCHOOL

990 EAST CHURCH AVE
JASPER,IN47546 		N/A PUBLIC SCHOOL BASED HEALTH PROGRAM 1,800

HOPE CITY CHURCH

1001 N MAIN ST
EVANSVILLE,IN47711 		N/A PUBLIC CHRIST CENTERED LIVING 5,625

HOPE OF EVANSVILLE

612 SOUTHEAST 4TH ST
EVANSVILLE,IN47713 		N/A PUBLIC NONPROFIT EXCELLENCE 31

HOSPITALITY & OUTREACH FOR LATIN AM

318 MAIN STREET SUITE 10
EVANSVILLE,IN47708 		N/A PUBLIC NONPROFIT EXCELLENCE 355

HOUSE OF BREAD AND PEACE INC

250 E CHANDLER AVE
EVANSVILLE,IN477131643 		N/A PUBLIC NONPROFIT EXCELLENCE 2,232

HUGH EDWARD SANDEFUR INDUSTRIES IN

1030 MARKET ST
HENDERSON,KY42420 		N/A PUBLIC NONPROFIT EXCELLENCE 31

IMMANUEL UNITED CHURCH OF CHRIST

5812 FORD RD
MT VERNON,IN47620 		N/A PUBLIC CHRIST CENTERED LIVING 5,625

IMPACT EVANSVILLE INC

1201 S BEDFORD AVE
EVANSVILLE,IN477132612 		N/A PUBLIC HEALTHY EATING ACTIVE LIVING 13,340

IMPACT EVANSVILLE INC

1201 S BEDFORD AVE
EVANSVILLE,IN477132612 		N/A PUBLIC NONPROFIT EXCELLENCE 2,232

IMPACT EVANSVILLE INC

1201 S BEDFORD AVE
EVANSVILLE,IN477132612 		N/A PUBLIC CHRIST CENTERED LIVING 263

IMPACT EVV INC

318 MAIN STREET SUITE 40
EVANSVILLE,IN47708 		N/A PUBLIC COMMUNITY TRANSFORMATION 200,000

INFINITE HOPE

PO BOX 1154 230 2ND ST S
HENDERSON,KY42419 		N/A PUBLIC NONPROFIT EXCELLENCE 2,232

IVY TECH FOUNDATION

3501 N FIRST AVENUE
EVANSVILLE,IN47710 		N/A PUBLIC NONPROFIT EXCELLENCE 355

JACOBS VILLAGE

PO BOX 6368
EVANSVILLE,IN477190368 		N/A PUBLIC NONPROFIT EXCELLENCE 1,047

JASPER ELEMENTARY

3799 N PORTERSVILLE RD
JASPER,IN47546 		N/A PUBLIC SCHOOL BASED HEALTH PROGRAM 50

KOCH FAMILY CHILDRENS MUSEUM OF EVA

PO BOX 122
EVANSVILLE,IN47701 		N/A PUBLIC NONPROFIT EXCELLENCE 31

LEADERSHIP EVERYONE

PO BOX 2449
EVANSVILLE,IN47728 		N/A PUBLIC COMMUNITY TRANSFORMATION 27,170

LEARNERS OF CHRIST UNITED CORP

1901 N VILLA DR
EVANSVILLE,IN477114461 		N/A PUBLIC CHRIST CENTERED LIVING 17,250

LIFEPOINT CHURCH INDY INC

8540 COMBS RD
INDIANAPOLIS,IN46237 		N/A PUBLIC CHRIST CENTERED LIVING 9,375

LITTLE LAMBS

609 SE 2ND ST
EVANSVILLE,IN47713 		N/A PUBLIC NONPROFIT EXCELLENCE 2,263

LUCE ELEMENTARY SCHOOL

1057 NORTH COUNTY ROAD 70
RICHLAND,IN47634 		N/A PUBLIC SCHOOL BASED HEALTH PROGRAM 1,800

LUTHERAN SCHOOL ASSN OF EVANSVILLE

111 E VIRGINIA
EVANSVILLE,IN47711 		N/A PUBLIC SCHOOL BASED HEALTH PROGRAM 800

MARIAN EDUCATIONAL OUTREACH

520 S BENNIGHOF AVE
EVANSVILLE,IN47714 		N/A PUBLIC NONPROFIT EXCELLENCE 31

MARSHA'S PLACE PREGNANCY RESOURCE C

603 CENTER ST
HENDERSON,KY42420 		N/A PUBLIC NONPROFIT EXCELLENCE 31

MARSHA'S PLACE PREGNANCY RESOURCE C

603 CENTER ST
HENDERSON,KY42420 		N/A PUBLIC CHRIST CENTERED LIVING 22,500

MATTHEW 25 AIDS SERVICES

452 OLD CORYDON ROAD
HENDERSON,KY42420 		N/A PUBLIC NONPROFIT EXCELLENCE 1,312

MEDIA MINISTRIES INC - THE DREAM

16 W MORGAN AVE
EVANSVILLE,IN47710 		N/A PUBLIC NONPROFIT EXCELLENCE 139

MEDIA MINISTRIES INC - THE DREAM

16 W MORGAN AVE
EVANSVILLE,IN47710 		N/A PUBLIC CHRIST CENTERED LIVING 66,776

MEMORIAL BAPTIST CHURCH

605 CANAL ST
EVANSVILLE,IN47713 		N/A PUBLIC HEALTHY EATING ACTIVE LIVING 5,250

MEMORIAL COMMUNITY DEVELOPMENT CORP

645 CANAL ST
EVANSVILLE,IN47713 		N/A PUBLIC EARLY LEARNING 32,500

MEMORIAL COMMUNITY DEVELOPMENT CORP

645 CANAL ST
EVANSVILLE,IN47713 		N/A PUBLIC CHRIST CENTERED LIVING 566

MISSING PIECES COMMUNITY DEVELOPMEN

401 SE 6TH ST SUITE 102
EVANSVILLE,IN47713 		N/A PUBLIC NONPROFIT EXCELLENCE 107

MOMENTUM YES

400 S GREEN RIVER RD SUI
EVANSVILLE,IN47715 		N/A PUBLIC NONPROFIT EXCELLENCE 31

NANCY HANKS ELEMENTARY

19260 N STATE ROAD 162
FERDINAND,IN47532 		N/A PUBLIC SCHOOL BASED HEALTH PROGRAM 1,800

NEW HOPE COMMUNITY CHURCH

5422 VANN RD
NEWBURGH,IN47630 		N/A PUBLIC NONPROFIT EXCELLENCE 355

NEWBURGH ELEMENTARY SCHOOL

306 STATE ST
NEWBURGH,IN47630 		N/A PUBLIC SCHOOL BASED HEALTH PROGRAM 1,789

OAKLAND CITY UNIVERSITY

143 N LUCRETIA STREET
OAKLAND CITY,IN476601099 		N/A PUBLIC CHRIST CENTERED LIVING 18,750

PINE RIDGE ELEMENTARY SCHOOL

4613 S PINE RIDGE RD
BIRDSEYE,IN47513 		N/A PUBLIC SCHOOL BASED HEALTH PROGRAM 300

POTTERS WHEEL

333 JEFFERSON AVE
EVANSVILLE,IN47713 		N/A PUBLIC EARLY LEARNING 17,500

POTTERS WHEEL

333 JEFFERSON AVE
EVANSVILLE,IN47713 		N/A PUBLIC CHRIST CENTERED LIVING 140,625

POTTERS WHEEL

333 JEFFERSON AVE
EVANSVILLE,IN47713 		N/A PUBLIC NONPROFIT EXCELLENCE 355

PURDUE UNIVERSITY

2550 NORTHWESTERN AVE SU
WEST LAFAYETTE,IN479061332 		N/A PUBLIC HEALTHY EATING ACTIVE LIVING 10,222

PURDUE UNIVERSITY COOPERATIVE EXTEN

13301 DARMSTADT RD SUITE
EVANSVILLE,IN47725 		N/A PUBLIC SCHOOL BASED HEALTH PROGRAM 29,573

RENEW CHRISTIAN CHURCH

2240 BISMARK AVENUE
EVANSVILLE,IN47720 		N/A PUBLIC CHRIST CENTERED LIVING 37,895

RILEY CHILDREN'S FOUNDATION

PO BOX 3356
INDIANAPOLIS,IN462063356 		N/A PUBLIC NONPROFIT COMMUNITY SUPPORT 10,000

ROCKPORT ELEMENTARY

200 S SIXTH ST
ROCKPORT,IN47635 		N/A PUBLIC SCHOOL BASED HEALTH PROGRAM 300

RONALD MCDONALD HOUSE CHARITIES OF

PO BOX 5381
EVANSVILLE,IN477165381 		N/A PUBLIC NONPROFIT EXCELLENCE 940

RONALD MCDONALD HOUSE CHARITIES OF

PO BOX 5381
EVANSVILLE,IN477165381 		N/A PUBLIC COMMUNITY TRANSFORMATION 100,000

SALVATION ARMY

1040 N FULTON AVE
EVANSVILLE,IN47710 		N/A PUBLIC CHRIST CENTERED LIVING 37,500

SALVATION ARMY

1040 N FULTON AVE
EVANSVILLE,IN47710 		N/A PUBLIC NONPROFIT EXCELLENCE 355

SETON HARVEST

9400 NEW HARMONY RD
EVANSVILLE,IN47720 		N/A PUBLIC NONPROFIT EXCELLENCE 31

SOUTHRIDGE HIGH SCHOOL

1110 S MAIN ST
HUNTINGBURG,IN47542 		N/A PUBLIC SCHOOL BASED HEALTH PROGRAM 1,350

SOUTHRIDGE MIDDLE SCHOOL

1112 S MAIN ST
HUNTINGBURG,IN47542 		N/A PUBLIC SCHOOL BASED HEALTH PROGRAM 800

ST BENEDICT CATHEDRAL SCHOOL

1328 LINCOLN AVENUE
EVANSVILLE,IN47714 		N/A PUBLIC SCHOOL BASED HEALTH PROGRAM 800

ST FRANCIS OF ASSISI PARISH

8TH EAST MAPLE ST PO BO
DALE,IN47523 		N/A PUBLIC CHRIST CENTERED LIVING 400

ST JOHN THE BAPTIST SCHOOL

725 FRAME RD
NEWBURGH,IN47630 		N/A PUBLIC SCHOOL BASED HEALTH PROGRAM 1,800

ST JOSEPH CATHOLIC SCHOOL

427 S STORMONT ST
PRINCETON,IN47670 		N/A PUBLIC SCHOOL BASED HEALTH PROGRAM 300

ST VINCENT EARLY LEARNING CENTER

730 W DELAWARE STREET
EVANSVILLE,IN477101630 		N/A PUBLIC NONPROFIT EXCELLENCE 1,295

ST VINCENT EVANSVILLE

3700 WASHINGTON AVE
EVANSVILLE,IN47714 		N/A PUBLIC CHRIST CENTERED LIVING 3,000

TECUMSEH MIDDLE SCHOOL

5300 IN-68
LYNNVILLE,IN47613 		N/A PUBLIC SCHOOL BASED HEALTH PROGRAM 300

THE ISAIAH 117 PROJECT

372 E 800 SOUTH
FORT BRANCH,IN47648 		N/A PUBLIC NONPROFIT EXCELLENCE 387

THE ISAIAH 117 PROJECT

372 E 800 SOUTH
FORT BRANCH,IN47648 		N/A PUBLIC CHRIST CENTERED LIVING 28,125

THE WAY OF ROCKPORT INDIANA INC

317 MAIN ST PO BOX 506
ROCKPORT,IN476350506 		N/A PUBLIC NONPROFIT EXCELLENCE 2,232

THIN BLUE 1ST

PO BOX 522
NEWBURGH,IN476290522 		N/A PUBLIC NONPROFIT EXCELLENCE 31

THIN BLUE 1ST

PO BOX 522
NEWBURGH,IN476290522 		N/A PUBLIC CHRIST CENTERED LIVING 15,000

THOMPKINS MIDDLE SCHOOL

1300 W MILL RD
EVANSVILLE,IN47710 		N/A PUBLIC SCHOOL BASED HEALTH PROGRAM 31,350

TRI-STATE FOOD BANK

801 E MICHIGAN ST
EVANSVILLE,IN47711 		N/A PUBLIC NONPROFIT EXCELLENCE 31

UNITED CARING SERVICES

PO BOX 1071
EVANSVILLE,IN47706 		N/A PUBLIC NONPROFIT EXCELLENCE 2,725

UNITED METHODIST YOUTH HOME

2521 N BURKHARDT RD
EVANSVILLE,IN47715 		N/A PUBLIC HEALTHY EATING ACTIVE LIVING 4,025

UNITED METHODIST YOUTH HOME

2521 N BURKHARDT RD
EVANSVILLE,IN47715 		N/A PUBLIC CHRIST CENTERED LIVING 15,625

UNITED WAY OF HENDERSON COUNTY

125 FIRST STREET SUITE 1
HENDERSON,KY42420 		N/A PUBLIC NONPROFIT COMMUNITY SUPPORT 5,000

UNIVERSITY OF SOUTHERN INDIANA FOUN

8600 UNIVERSITY BLVD
EVANSVILLE,IN47712 		N/A PUBLIC NONPROFIT EXCELLENCE 620

UNLEASHED NOW

1460 BRADFORD CT
EVANSVILLE,IN47715 		N/A PUBLIC CHRIST CENTERED LIVING 9,000

URBAN SEEDS LLC

5444 E INDIANA ST 353
EVANSVILLE,IN47715 		N/A PUBLIC HEALTHY EATING ACTIVE LIVING 64,431

VANDERBURGH COUNTY CASA INC

600 SE 6TH ST
EVANSVILLE,IN47713 		N/A PUBLIC NONPROFIT EXCELLENCE 940

VANDERBURGH COUNTY HUMANE SOCIETY I

400 MILSNER INDUSTRIAL DR
EVANSVILLE,IN47719 		N/A PUBLIC NONPROFIT EXCELLENCE 741

WE LOVE WHITE COUNTY

404 5TH ST
CARMI,IL62821 		N/A PUBLIC NONPROFIT EXCELLENCE 31

WE LOVE WHITE COUNTY

404 5TH ST
CARMI,IL62821 		N/A PUBLIC CHRIST CENTERED LIVING 46,250

WEEKDAY CHRISTIAN EDUCATION

2001 BAYARD PARK DR
EVANSVILLE,IN47714 		N/A PUBLIC NONPROFIT EXCELLENCE 31

WEEKDAY CHRISTIAN EDUCATION

2001 BAYARD PARK DR
EVANSVILLE,IN47714 		N/A PUBLIC CHRIST CENTERED LIVING 25,000

WELBORN BAPTIST FOUNDATION INC

20 NW 3RD ST SUITE 1500
EVANSVILLE,IN47708 		N/A PUBLIC FINANCIAL LITERACY SERIES 11,000

WELBORN BAPTIST FOUNDATION INC

20 NW 3RD ST SUITE 1500
EVANSVILLE,IN47708 		N/A PUBLIC DATA LITERACY SERIES 10,000

WELBORN BAPTIST FOUNDATION INC

20 NW 3RD ST SUITE 1500
EVANSVILLE,IN47708 		N/A PUBLIC DATA INFORMED GIVING SERIES 1,500

WELBORN BAPTIST FOUNDATION INC

20 NW 3RD ST SUITE 1500
EVANSVILLE,IN47708 		N/A PUBLIC USING DATA IN GRANT WRITING TRAINING 1,500

WESSELMAN WOODS

551 N BOEKE RD
EVANSVILLE,IN477115923 		N/A PUBLIC NONPROFIT EXCELLENCE 387

WILLIAM TELL ELEMENTARY

1235 31ST ST
TELL CITY,IN47586 		N/A PUBLIC SCHOOL BASED HEALTH PROGRAM 800

WOOD MEMORIAL HIGH SCHOOL

941 SOUTH FRANKLIN ST
OAKLAND CITY,IN47660 		N/A PUBLIC SCHOOL BASED HEALTH PROGRAM 1,100

WOOD MEMORIAL INTERMEDIATE SCHOOL

302 E MAIN
FRANCISCO,IN47649 		N/A PUBLIC SCHOOL BASED HEALTH PROGRAM 300

WOOD MEMORIAL PRIMARY SCHOOL

945 S FRANKLIN ST SUITE
OAKLAND CITY,IN476601651 		N/A PUBLIC SCHOOL BASED HEALTH PROGRAM 13,850

YMCA OF SOUTHWESTERN INDIANA INC

222 NW SIXTH ST
EVANSVILLE,IN47708 		N/A PUBLIC NONPROFIT EXCELLENCE 139

YMCA OF SOUTHWESTERN INDIANA INC

222 NW SIXTH ST
EVANSVILLE,IN47708 		N/A PUBLIC CHRIST CENTERED LIVING 18,750

YOUNG & ESTABLISHED

1308 VANN AVE
EVANSVILLE,IN47714 		N/A PUBLIC NONPROFIT EXCELLENCE 107

YOUNG LIFE

PO BOX 4375
EVANSVILLE,IN47724 		N/A PUBLIC CHRIST CENTERED LIVING 22,500

YOUNG LIFE

PO BOX 4375
EVANSVILLE,IN47724 		N/A PUBLIC NONPROFIT EXCELLENCE 2,232

YOUTH FIRST INC

111 SE 3RD ST SUITE 405
EVANSVILLE,IN47708 		N/A PUBLIC NONPROFIT COMMUNITY SUPPORT 5,000
Total .................................right arrow 3a 4,514,971
bApproved for future payment

ALBION FELLOWS BACON CENTER
PO BOX 3164
EVANSVILLE,IN47731 		N/A PUBLIC NONPROFIT EXCELLENCE 2,380

ALL SAINTS CATHOLIC PARISH
704 N FIRST AVE
EVANSVILLE,IN47710 		N/A PUBLIC CHRIST CENTERED LIVING 2,500

AUDUBON KIDS ZONE INC
PO BOX 2057
HENDERSON,KY42419 		N/A PUBLIC EARLY LEARNING 7,500

AUDUBON KIDS ZONE INC
PO BOX 2057
HENDERSON,KY42419 		N/A PUBLIC CHRIST CENTERED LIVING 10,000

AUDUBON KIDS ZONE INC
PO BOX 2057
HENDERSON,KY42419 		N/A PUBLIC NONPROFIT EXCELLENCE 2,500

BLUE GRASS CHURCH INC
14240 PETERSBURG RD
EVANSVILLE,IN47725 		N/A PUBLIC CHRIST CENTERED LIVING 2,500

BOONVILLE MIDDLE SCHOOL
555 N YANKEETOWN RD
BOONVILLE,IN47601 		N/A PUBLIC SCHOOL BASED HEALTH PROGRAM 500

BORROWED HEARTS FOUNDATION
8230 BURCH PARK DR
EVANSVILLE,IN47725 		N/A PUBLIC CHRIST CENTERED LIVING 9,375

BORROWED HEARTS FOUNDATION
8230 BURCH PARK DR
EVANSVILLE,IN47725 		N/A PUBLIC NONPROFIT EXCELLENCE 2,380

BOYS & GIRLS CLUB
PO BOX 6311
EVANSVILLE,IN47719 		N/A PUBLIC NONPROFIT EXCELLENCE 2,500

CANCER PATHWAYS MIDWEST
5740 VOGEL RD
EVANSVILLE,IN47715 		N/A PUBLIC NONPROFIT EXCELLENCE 4,760

CARVER COMMUNITY ORGANIZATION
400 SE 8TH ST
EVANSVILLE,IN47713 		N/A PUBLIC EARLY LEARNING 41,250

CARVER COMMUNITY ORGANIZATION
400 SE 8TH ST
EVANSVILLE,IN47713 		N/A PUBLIC NONPROFIT EXCELLENCE 2,380

CATHOLIC CHARITIES EVANSVILLE
2111 STRINGTOWN RD
EVANSVILLE,IN47711 		N/A PUBLIC CHRIST CENTERED LIVING 21,250

CATHOLIC CHARITIES EVANSVILLE
2111 STRINGTOWN RD
EVANSVILLE,IN47711 		N/A PUBLIC NONPROFIT EXCELLENCE 2,380

COMMUNITY COORDINATED CHILD CARE
414 SE 4TH ST SUITE 102
EVANSVILLE,IN47713 		N/A PUBLIC EARLY LEARNING 158,065

COMMUNITY COORDINATED CHILD CARE
414 SE 4TH ST SUITE 102
EVANSVILLE,IN47713 		N/A PUBLIC NONPROFIT EXCELLENCE 2,380

COMMUNITY FOUNDATION OF HENDERSON
PO BOX 933
HENDERSON,KY424190933 		N/A PUBLIC NONPROFIT EXCELLENCE 2,500

COMMUNITY ONE INC
402 S GREEN RIVER RD
EVANSVILLE,IN47715 		N/A PUBLIC CHRIST CENTERED LIVING 75,000

CRISIS CONNECTION
PO BOX 903
JASPER,IN47547 		N/A PUBLIC NONPROFIT EXCELLENCE 4,760

DUBOIS COUNTY COMMUNITY FOUNDATION
600 MCCRILLUS ST
JASPER,IN47546 		N/A PUBLIC NONPROFIT EXCELLENCE 2,380

EASTER SEALS REHABILITATION CENTER
3701 BELLEMEADE AVE
EVANSVILLE,IN47714 		N/A PUBLIC NONPROFIT EXCELLENCE 2,380

ELEVATE AT THE SANDEFUR CENTER
1030 MARKET ST
HENDERSON,KY42420 		N/A PUBLIC NONPROFIT EXCELLENCE 4,760

ENCOUNTER CHURCH
317 MAIN ST
EVANSVILLE,IN47708 		N/A PUBLIC CHRIST CENTERED LIVING -6,875

EVANSVILLE AREA FUNDRAISING COUNCIL
PO BOX 114
EVANSVILLE,IN477010114 		N/A PUBLIC NONPROFIT EDUCATIONAL TRAINING 12,000

EVANSVILLE AREA TRAILS COALITION
PO BOX 5644
EVANSVILLE,IN47716 		N/A PUBLIC HEALTHY EATING ACTIVE LIVING 88,250

EVANSVILLE AREA TRAILS COALITION
PO BOX 5644
EVANSVILLE,IN47716 		N/A PUBLIC NONPROFIT EXCELLENCE 2,380

EVANSVILLE CHRISTIAN LIFE CENTER
509 S KENTUCKY AVE
EVANSVILLE,IN47714 		N/A PUBLIC CHRIST CENTERED LIVING 15,625

EVANSVILLE CHRISTIAN LIFE CENTER
509 S KENTUCKY AVE
EVANSVILLE,IN47714 		N/A PUBLIC NONPROFIT EXCELLENCE 2,380

EVANSVILLE CHRISTIAN SCHOOL
4400 LINCOLN AVE
EVANSVILLE,IN477140650 		N/A PUBLIC CHRIST CENTERED LIVING 50,821

EVANSVILLE RESCUE MISSION
727 CHESTNUT
EVANSVILLE,IN47713 		N/A PUBLIC CHRIST CENTERED LIVING 8,750

FEED EVANSVILLE INC
2227 W MICHIGAN ST
EVANSVILLE,IN47712 		N/A PUBLIC HEALTHY EATING ACTIVE LIVING 8,332

FELLOWSHIP OF CHRISTIAN ATHLETES
4210 MILLERSBURG ROAD
EVANSVILLE,IN47725 		N/A PUBLIC CHRIST CENTERED LIVING 7,500

FOR EVANSVILLE INC
ONE MAIN STREET SUITE 60
EVANSVILLE,IN47708 		N/A PUBLIC CHRIST CENTERED LIVING 25,000

FOR EVANSVILLE INC
ONE MAIN STREET SUITE 60
EVANSVILLE,IN47708 		N/A PUBLIC NONPROFIT EDUCATIONAL TRAINING 32,380

FOREFRONT COMMUNITY THERAPY INC
201 SE 4TH ST SUITE 150
EVANSVILLE,IN47713 		N/A PUBLIC HEALTHY EATING ACTIVE LIVING 2,886

FOSTER CARE IN THE US INC
23 E COLUMBIA ST PO BOX
EVANSVILLE,IN47711 		N/A PUBLIC NONPROFIT EXCELLENCE 2,380

FOUNDATION FOR BETTER HEALTH INC
420 MULBERRY ST
EVANSVILLE,IN477131231 		N/A PUBLIC EARLY LEARNING 35,000

GIVING FOR IMPACT
13623 CROOKED STICK LN
EVANSVILLE,IN47725 		N/A PUBLIC NONPROFIT EDUCATIONAL TRAINING 6,000

GOOD NEWS JAIL & PRISON MINISTRY
3500 N HARLAN AVE
EVANSVILLE,IN47711 		N/A PUBLIC CHRIST CENTERED LIVING 32,500

GRANTED INC
4445 COMMERCE ST
EVANSVILLE,IN477103677 		N/A PUBLIC NONPROFIT EXCELLENCE 2,380

HABITAT OF EVANSVILLE
560 E DIAMOND AVE
EVANSVILLE,IN47711 		N/A PUBLIC NONPROFIT EXCELLENCE 7,260

HANDS OF HOPE ADOPTION & ORPHAN CAR
14350 MUNDY DR STE 800
NOBLESVILLE,IN460607229 		N/A PUBLIC CHRIST CENTERED LIVING 7,500

HEALING REINS OF KENTUCKY
PO BOX 2027
HENDERSON,KY424192027 		N/A PUBLIC NONPROFIT EXCELLENCE 2,500

HENDERSON COMMUNITY FOUNDATION
PO BOX 933
HENDERSON,KY424190933 		N/A PUBLIC NONPROFIT EDUCATIONAL TRAINING 6,000

HOPE CITY CHURCH
1001 N MAIN ST
EVANSVILLE,IN47711 		N/A PUBLIC CHRIST CENTERED LIVING 1,875

HOPE OF EVANSVILLE
612 SOUTHEAST 4TH ST
EVANSVILLE,IN47713 		N/A PUBLIC NONPROFIT EXCELLENCE 2,380

HOSPITALITY & OUTREACH FOR LATIN AM
318 MAIN STREET SUITE 10
EVANSVILLE,IN47708 		N/A PUBLIC NONPROFIT EXCELLENCE 2,380

HOUSE OF BREAD AND PEACE INC
250 E CHANDLER AVE
EVANSVILLE,IN477131643 		N/A PUBLIC NONPROFIT EXCELLENCE 2,380

IMMANUEL UNITED CHURCH OF CHRIST
5812 FORD RD
MT VERNON,IN47620 		N/A PUBLIC CHRIST CENTERED LIVING 1,875

IMPACT EVANSVILLE INC
1201 S BEDFORD AVE
EVANSVILLE,IN477132612 		N/A PUBLIC HEALTHY EATING ACTIVE LIVING 6,650

IMPACT EVANSVILLE INC
1201 S BEDFORD AVE
EVANSVILLE,IN477132612 		N/A PUBLIC NONPROFIT EXCELLENCE 2,380

JACOBS VILLAGE
PO BOX 6368
EVANSVILLE,IN477190368 		N/A PUBLIC NONPROFIT EXCELLENCE 2,380

JD SHETH FOUNDATION
PO BOX 195
EVANSVILLE,IN47702 		N/A PUBLIC NONPROFIT EXCELLENCE 2,380

KOCH FAMILY CHILDRENS MUSEUM OF EVA
PO BOX 122
EVANSVILLE,IN47701 		N/A PUBLIC EARLY LEARNING 7,500

LEARNERS OF CHRIST UNITED CORP
1901 N VILLA DR
EVANSVILLE,IN477114461 		N/A PUBLIC CHRIST CENTERED LIVING 5,750

LIFEPOINT CHURCH INDY INC
8540 COMBS RD
INDIANAPOLIS,IN46237 		N/A PUBLIC CHRIST CENTERED LIVING 3,125

LIMELIGHT ANALYTICS
1642 S IRA STREET
BLOOMINGTON,IN47401 		N/A PUBLIC SCHOOL BASED HEALTH PROGRAM 60,790

LITTLE LAMBS
609 SE 2ND ST
EVANSVILLE,IN47713 		N/A PUBLIC NONPROFIT EXCELLENCE 2,380

MARIAN EDUCATIONAL OUTREACH
520 S BENNIGHOF AVE
EVANSVILLE,IN47714 		N/A PUBLIC NONPROFIT EXCELLENCE 4,760

MARSHA'S PLACE PREGNANCY RESOURCE C
603 CENTER ST
HENDERSON,KY42420 		N/A PUBLIC CHRIST CENTERED LIVING 27,500

MARSHA'S PLACE PREGNANCY RESOURCE C
603 CENTER ST
HENDERSON,KY42420 		N/A PUBLIC NONPROFIT EXCELLENCE 4,880

MATTHEW 25 AIDS SERVICES
452 OLD CORYDON ROAD
HENDERSON,KY42420 		N/A PUBLIC NONPROFIT EXCELLENCE 4,760

MEDIA MINISTRIES INC - THE DREAM
16 W MORGAN AVE
EVANSVILLE,IN47710 		N/A PUBLIC EARLY LEARNING 18,750

MEDIA MINISTRIES INC - THE DREAM
16 W MORGAN AVE
EVANSVILLE,IN47710 		N/A PUBLIC CHRIST CENTERED LIVING 71,250

MEMORIAL BAPTIST CHURCH
605 CANAL ST
EVANSVILLE,IN47713 		N/A PUBLIC HEALTHY EATING ACTIVE LIVING 2,625

MEMORIAL COMMUNITY DEVELOPMENT CORP
645 CANAL ST
EVANSVILLE,IN47713 		N/A PUBLIC EARLY LEARNING 16,250

MEMORIAL COMMUNITY DEVELOPMENT CORP
645 CANAL ST
EVANSVILLE,IN47713 		N/A PUBLIC CHRIST CENTERED LIVING 37,500

MOMENTUM YES
400 S GREEN RIVER RD SUI
EVANSVILLE,IN47715 		N/A PUBLIC NONPROFIT EXCELLENCE 2,380

OAKLAND CITY UNIVERSITY
143 N LUCRETIA STREET
OAKLAND CITY,IN476601099 		N/A PUBLIC CHRIST CENTERED LIVING 31,250

ONE LIFE HENDERSON INC
PO BOX 1332
HENDERSON,KY42419 		N/A PUBLIC NONPROFIT EDUCATIONAL TRAINING -5,000

POTTERS WHEEL
333 JEFFERSON AVE
EVANSVILLE,IN47713 		N/A PUBLIC EARLY LEARNING 8,750

POTTERS WHEEL
333 JEFFERSON AVE
EVANSVILLE,IN47713 		N/A PUBLIC CHRIST CENTERED LIVING 71,875

POTTERS WHEEL
333 JEFFERSON AVE
EVANSVILLE,IN47713 		N/A PUBLIC NONPROFIT EXCELLENCE 2,380

PURDUE UNIVERSITY
2550 NORTHWESTERN AVE SU
WEST LAFAYETTE,IN479061332 		N/A PUBLIC HEALTHY EATING ACTIVE LIVING 5,111

PURDUE UNIVERSITY COOPERATIVE EXTEN
13301 DARMSTADT RD SUITE
EVANSVILLE,IN47725 		N/A PUBLIC SCHOOL BASED HEALTH PROGRAM 14,787

RENEW CHRISTIAN CHURCH
2240 BISMARK AVENUE
EVANSVILLE,IN47720 		N/A PUBLIC CHRIST CENTERED LIVING 12,500

RONALD MCDONALD HOUSE CHARITIES OF
PO BOX 5381
EVANSVILLE,IN477165381 		N/A PUBLIC COMMUNITY TRANSFORMATION 400,000

SALVATION ARMY
1040 N FULTON AVE
EVANSVILLE,IN47710 		N/A PUBLIC CHRIST CENTERED LIVING 12,500

SALVATION ARMY
1040 N FULTON AVE
EVANSVILLE,IN47710 		N/A PUBLIC NONPROFIT EXCELLENCE 2,380

SETON HARVEST
9400 NEW HARMONY RD
EVANSVILLE,IN47720 		N/A PUBLIC NONPROFIT EXCELLENCE 2,380

THE ISAIAH 117 PROJECT
372 E 800 SOUTH
FORT BRANCH,IN47648 		N/A PUBLIC CHRIST CENTERED LIVING 9,375

THE ISAIAH 117 PROJECT
372 E 800 SOUTH
FORT BRANCH,IN47648 		N/A PUBLIC NONPROFIT EXCELLENCE 4,760

THIN BLUE 1ST
PO BOX 522
NEWBURGH,IN476290522 		N/A PUBLIC CHRIST CENTERED LIVING 5,000

THIN BLUE 1ST
PO BOX 522
NEWBURGH,IN476290522 		N/A PUBLIC NONPROFIT EXCELLENCE 2,380

TRADITIONAL ARTS TODAY
314 W 9TH ST
FERDINAND,IN47532 		N/A PUBLIC NONPROFIT EXCELLENCE 2,380

TRI-STATE FOOD BANK
801 E MICHIGAN ST
EVANSVILLE,IN47711 		N/A PUBLIC NONPROFIT EXCELLENCE 4,760

UNITED CARING SERVICES
PO BOX 1071
EVANSVILLE,IN47706 		N/A PUBLIC NONPROFIT EXCELLENCE 2,380

UNITED METHODIST YOUTH HOME
2521 N BURKHARDT RD
EVANSVILLE,IN47715 		N/A PUBLIC HEALTHY EATING ACTIVE LIVING 2,013

UNITED METHODIST YOUTH HOME
2521 N BURKHARDT RD
EVANSVILLE,IN47715 		N/A PUBLIC CHRIST CENTERED LIVING 1,875

UNITED METHODIST YOUTH HOME
2521 N BURKHARDT RD
EVANSVILLE,IN47715 		N/A PUBLIC NONPROFIT EXCELLENCE 2,380

UNLEASHED NOW
1460 BRADFORD CT
EVANSVILLE,IN47715 		N/A PUBLIC CHRIST CENTERED LIVING 3,000

URBAN SEEDS LLC
5444 E INDIANA ST 353
EVANSVILLE,IN47715 		N/A PUBLIC HEALTHY EATING ACTIVE LIVING 32,215

URBAN SEEDS LLC
5444 E INDIANA ST 353
EVANSVILLE,IN47715 		N/A PUBLIC NONPROFIT EXCELLENCE 2,380

VANDERBURGH COUNTY CASA INC
600 SE 6TH ST
EVANSVILLE,IN47713 		N/A PUBLIC NONPROFIT EXCELLENCE 2,380

VANDERBURGH COUNTY HUMANE SOCIETY I
400 MILSNER INDUSTRIAL DR
EVANSVILLE,IN47719 		N/A PUBLIC NONPROFIT EXCELLENCE 2,380

WE LOVE WHITE COUNTY
404 5TH ST
CARMI,IL62821 		N/A PUBLIC CHRIST CENTERED LIVING 8,750

WE LOVE WHITE COUNTY
404 5TH ST
CARMI,IL62821 		N/A PUBLIC NONPROFIT EXCELLENCE 2,380

WEEKDAY CHRISTIAN EDUCATION
2001 BAYARD PARK DR
EVANSVILLE,IN47714 		N/A PUBLIC NONPROFIT EXCELLENCE 2,380

WELBORN BAPTIST FOUNDATION
20 NW THIRD ST SUITE 150
EVANSVILLE,IN47708 		N/A PUBLIC SCHOOL BASED HEALTH PROGRAM 3,711

YMCA OF SOUTHWESTERN INDIANA INC
222 NW SIXTH ST
EVANSVILLE,IN47708 		N/A PUBLIC EARLY LEARNING 69,375

YMCA OF SOUTHWESTERN INDIANA INC
222 NW SIXTH ST
EVANSVILLE,IN47708 		N/A PUBLIC CHRIST CENTERED LIVING 6,250

YOUNG LIFE
PO BOX 4375
EVANSVILLE,IN47724 		N/A PUBLIC CHRIST CENTERED LIVING 22,500

YOUNG LIFE
PO BOX 4375
EVANSVILLE,IN47724 		N/A PUBLIC NONPROFIT EXCELLENCE 2,380
Total ................................. right arrow 3b 1,768,506
Form 990-PF (2023)
Form 990-PF (2023)
Page 12
Part XV-A
Analysis of Income-Producing Activities
Enter gross amounts unless otherwise indicated. Unrelated business income Excluded by section 512, 513, or 514 (e)
Related or exempt
function income
(See instructions.)
1Program service revenue: (a)
Business code 		(b)
Amount 		(c)
Exclusion code 		(d)
Amount
a
b
c
d
e
f
gFees and contracts from government agencies          
2 Membership dues and assessments ....          
3 Interest on savings and temporary cash
investments ........... 		         
4 Dividends and interest from securities ....     14 1,194,400  
5 Net rental income or (loss) from real estate:
aDebt-financed property......          
bNot debt-financed property.....          
6 Net rental income or (loss) from personal property          
7 Other investment income .....          
8 Gain or (loss) from sales of assets other than
inventory ............ 		    18 3,668,153  
9 Net income or (loss) from special events:          
10 Gross profit or (loss) from sales of inventory          
11 Other revenue:
aCREDIT CARD CASHBACK 		        1,000
bCONTRIBUTION         500
cIND VNTRS PARTNERSHIP V 211100        
dIND VNTRS PARTNERSHIP IV 211100        
e
12 Subtotal. Add columns (b), (d), and (e) ..   4,862,553 1,500
13Total. Add line 12, columns (b), (d), and (e)..................
13
4,864,053
(See worksheet in line 13 instructions to verify calculations.)
Part XV-B
Relationship of Activities to the Accomplishment of Exempt Purposes
Line No.
DownArrow 		Explain below how each activity for which income is reported in column (e) of Part XV-A contributed importantly to
the accomplishment of the foundation’s exempt purposes (other than by providing funds for such purposes). (See
instructions.)
8 INCOME, FUNDS THE CHARITABLE PROGRAMS OF THE FOUNDATION.
Form 990-PF (2023)
Form 990-PF (2023)
Page 13
Part XVI
Information Regarding Transfers To and Transactions and Relationships With Noncharitable Exempt Organizations
1
Did the organization directly or indirectly engage in any of the following with any other organization described in section 501(c) (other than section 501(c)(3) organizations) or in section 527, relating to political organizations?
Yes
No
a
Transfers from the reporting foundation to a noncharitable exempt organization of:
(1) Cash...................................
1a(1)
 
No
(2) Other assets.................................
1a(2)
 
No
b
Other transactions:
(1) Sales of assets to a noncharitable exempt organization....................
1b(1)
 
No
(2) Purchases of assets from a noncharitable exempt organization..................
1b(2)
 
No
(3) Rental of facilities, equipment, or other assets.......................
1b(3)
 
No
(4) Reimbursement arrangements...........................
1b(4)
 
No
(5) Loans or loan guarantees.............................
1b(5)
 
No
(6) Performance of services or membership or fundraising solicitations................
1b(6)
 
No
c
Sharing of facilities, equipment, mailing lists, other assets, or paid employees..............
1c
 
No
d
If the answer to any of the above is "Yes," complete the following schedule. Column (b) should always show the fair market value
of the goods, other assets, or services given by the reporting foundation. If the foundation received less than fair market value
in any transaction or sharing arrangement, show in column (d) the value of the goods, other assets, or services received.
(a) Line No. (b) Amount involved (c) Name of noncharitable exempt organization (d) Description of transfers, transactions, and sharing arrangements
2a
Is the foundation directly or indirectly affiliated with, or related to, one or more tax-exempt organizations
described in section 501(c) (other than section 501(c)(3)) or in section 527? ...........
b
If "Yes," complete the following schedule.

(a) Name of organization (b) Type of organization (c) Description of relationship
Sign Here
Under penalties of perjury, I declare that I have examined this return, including accompanying schedules and statements, and to the best of my knowledge and belief, it is true, correct, and complete. Declaration of preparer (other than taxpayer) is based on all information of which preparer has any knowledge.
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with the preparer shown below?
See instructions.
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 Firm's EIN SmallBullet
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Form 990-PF (2023)
Additional Data


Software ID:  
Software Version:  


Form 990PF - Special Condition Description:
Special Condition Description

TY 2023 AccountingFeesSchedule
Name:
WELBORN BAPTIST FOUNDATION INC
EIN:
35-2056722
Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
FINANCIAL AUDIT 14,850     14,850
AGREED UPON PROCEDURES 11,850     11,850
TAX RETURN 4,650     4,650

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TY 2023 DepreciationSchedule
Name:
WELBORN BAPTIST FOUNDATION INC
EIN:
35-2056722
Description of Property Date Acquired Cost or Other Basis Prior Years' Depreciation Computation Method Rate /
Life (# of years)		 Current Year's Depreciation Expense Net Investment Income Adjusted Net Income Cost of Goods Sold Not Included
2 ELKAY BOTTLE FILLING STATIONS 2020-10-01 2,590 1,166 STRAIGHT LINE 5.0000 518      
BEVERAGE-AIR RB44HC-1S 47" VISTA SERIES TWO SECTIO 2020-10-01 3,126 1,407 STRAIGHT LINE 5.0000 625      
MANITOWOC IDT0450A INDIGO NXT 30" AIR COOLED DICE 2020-10-01 2,298 1,034 STRAIGHT LINE 5.0000 460      
2 - AVANTCO HPI-1836 FULL SIZE INSULATED HEATED HO 2020-10-01 3,640 1,638 STRAIGHT LINE 5.0000 728      
2 - REGENCY 30" X 72" 16-GAUGE 304 STAINLESS STEEL 2020-10-01 649 292 STRAIGHT LINE 5.0000 130      
SHIPPING & LIFTGATE 2020-10-01 181 82 STRAIGHT LINE 5.0000 36      
FRIGIDAIRE PROFESSIONAL 1.8 CU. FT. 2-IN-1 OVER-TH 2020-10-01 680 306 STRAIGHT LINE 5.0000 136      
WHIRLPOOL ENERGY STAR CERTIFIED DISHWASHER 2020-10-01 499 224 STRAIGHT LINE 5.0000 100      
WHIRLPOOL 6.7 CU. FT. ELECTRIC DOUBLE OVEN RANGE W 2020-10-01 1,290 580 STRAIGHT LINE 5.0000 258      
2 - WHIRLPOOL 24-INCH WIDE UNDERCOUNTER BEVERAGE C 2020-10-01 2,239 1,008 STRAIGHT LINE 5.0000 448      
WHIRLPOOL 15-INCH ICEMAKER WITH CLEAR ICE TECHNOLO 2020-10-01 1,559 701 STRAIGHT LINE 5.0000 312      
FORTINET WI-FI SYSTEM 2020-10-01 5,030 3,773 STRAIGHT LINE 3.0000 1,257      
ARUBA PORT NETWORK SWITCH 2020-10-01 3,517 2,638 STRAIGHT LINE 3.0000 879      
5/3/ MOVE 2020-10-01 3,140 2,355 STRAIGHT LINE 3.0000 785      
3 REPLACEMENT BATTERY CARTRIDGES PLUS SHIPPING 2021-02-16 1,163 743 STRAIGHT LINE 3.0000 388      
WINDOWS SERVER LICENSES SOFTWARE 2022-12-14 1,248 17 STRAIGHT LINE 3.0000 416      
SCALE SERVERS FOR OFFICE 2022-12-19 42,599   STRAIGHT LINE 5.0000 8,520      
29" IPAD PRO, WITH KEYBOARD 2016-12-14 1,167 1,167 STRAIGHT LINE 3.0000        
INSPIRON 15 R 5000 SERIES & DOCKING STATION USB 3. 2017-12-31 1,103 1,103 STRAIGHT LINE 3.0000        
INSPIRON 13 5000 SERIES & DOCKING STATION USB D600 2018-03-30 1,237 1,237 STRAIGHT LINE 3.0000        
INSPIRON 13 5000 SERIES & DOCKING STATION USB 2018-09-15 1,522 1,522 STRAIGHT LINE 3.0000        
INSPIRON 15 5000 SERIES & DOCKING STATION USB 2018-09-15 1,595 1,595 STRAIGHT LINE 3.0000        
INSPIRON 13 5000 SERIES & DOCKING STATION USB 2018-09-15 1,288 1,288 STRAIGHT LINE 3.0000        
INSPIRON 13 5000 SERIES & DOCKING STATION USB 2018-11-15 1,300 1,300 STRAIGHT LINE 3.0000        
INSPIRON 13 7000 SERIES 2019-02-01 1,300 1,300 STRAIGHT LINE 3.0000        
INSPIRON 15: 7000 SERIES 2019-06-01 1,458 1,458 STRAIGHT LINE 3.0000        
INSPIRON 13: 7000 SERIES 2019-06-01 1,261 1,261 STRAIGHT LINE 3.0000        
INSPIRON 13: 7000 SERIES 2020-02-01 1,636 1,591 STRAIGHT LINE 3.0000 45      
DELL PRECISION WORKSTATION - KRISTA 2020-10-01 1,733 1,300 STRAIGHT LINE 3.0000 433      
IPAD AIRES X 2 2020-11-03 1,284 927 STRAIGHT LINE 3.0000 357      
APPLE 16" LAPTOP 2021-01-29 3,849 2,459 STRAIGHT LINE 3.0000 1,283      
APPLE 16" LAPTOP 2021-05-11 3,857 2,036 STRAIGHT LINE 3.0000 1,286      
APPLE IPAD PRO W/ KEYBOARD 2022-09-07 1,870 208 STRAIGHT LINE 3.0000 623      
DELL LATITUDE 5520 +THUNDERBOLT 4 DOCK WD22TB4 2022-11-15 1,417 59 STRAIGHT LINE 3.0000 472      
DELL OPTIPLEX 5000 SMALL FORM FACTOR 2022-11-15 1,134 47 STRAIGHT LINE 3.0000 378      
APPLE MAC BOOK PRO 2022-12-15 2,140 18 STRAIGHT LINE 5.0000 428      
APPLE MAC BOOK PRO MAINTENANCE 2022-12-15 320 4 STRAIGHT LINE 3.0000 107      
DELL LATITUDE 5530 2023-01-15 1,479   STRAIGHT LINE 3.0000 472      
DELL LATITUDE 5530 2023-01-15 1,479   STRAIGHT LINE 3.0000 472      
DELL LATITUDE 3340 W 2 SCREENS 2023-10-01 1,568   STRAIGHT LINE 3.0000 131      
DELL LATITUDE 3340 W 2 SCREENS 2023-10-01 1,568   STRAIGHT LINE 3.0000 131      
DELL LATITUDE 3340 2023-10-01 1,256   STRAIGHT LINE 3.0000 105      
DELL LATITUDE 3340 2023-10-01 1,256   STRAIGHT LINE 3.0000 105      
KONIKA MINOLTA BIZHUB COLOR PRINTER COPIER SCANNER 2015-08-31 10,720 10,720 STRAIGHT LINE 7.0000        
LUMIX CAMERA W/LENS 2017-03-01 2,845 2,845 STRAIGHT LINE 5.0000        
HEAD END A/V CONTROL 2020-10-01 23,050 10,373 STRAIGHT LINE 5.0000 4,610      
A/V COMMUNITY ROOM 2020-10-01 50,212 22,595 STRAIGHT LINE 5.0000 10,042      
A/V LARGE CONFERENCE ROOM 2020-10-01 22,965 10,334 STRAIGHT LINE 5.0000 4,593      
A/V SMALL CONFERENCE ROOM 2020-10-01 20,328 9,148 STRAIGHT LINE 5.0000 4,066      
A/V LARGE HUDDLE ROOM 2020-10-01 12,835 5,776 STRAIGHT LINE 5.0000 2,567      
A/V SMALL HUDDLE ROOM 2020-10-01 2,550 1,148 STRAIGHT LINE 5.0000 510      
DOOR ACCESS CONTROL SYSTEM 2020-10-01 18,715 8,422 STRAIGHT LINE 5.0000 3,743      
ACCESS CONTROL - STAIR DOORS 2020-10-01 1,755 790 STRAIGHT LINE 5.0000 351      
CAMERAS SYSTEM 2020-10-01 4,591 2,066 STRAIGHT LINE 5.0000 918      
PHONE SYSTEM 2020-10-01 15,211 6,845 STRAIGHT LINE 5.0000 3,042      
SOUND MASKING SYSTEM 2020-10-01 3,709 1,669 STRAIGHT LINE 5.0000 742      
A/V COMMUNITY ROOM CEILING MICROPHONES 2020-11-01 25,278 10,954 STRAIGHT LINE 5.0000 5,056      
CAMERAS SYSTEM 2021-09-07 1,349 360 STRAIGHT LINE 5.0000 270      
ADD'L DOOR ACCESS CONTROL SYSTEM 2021-09-07 332 89 STRAIGHT LINE 5.0000 66      
VIZIO TV'S: 6 FOR BOD MEETINGS 2022-03-21 1,920 320 STRAIGHT LINE 5.0000 384      
CHRISTMAS DECORATIONS 2020-12-03 2,400 1,667 STRAIGHT LINE 3.0000 733      
MAIN ENTRY DOOR LOGO & SUITE 2020-12-03 79 17 STRAIGHT LINE 10.0000 8      
SHELVING FOR STORAGE (ASSET ID 497) 2015-10-19 2,065 1,497 STRAIGHT LINE 10.0000 207      
WORKSTATIONS - 2 - ACCOUNTING 2020-10-01 9,411 2,118 STRAIGHT LINE 10.0000 941      
MESH GUEST CHAIR - CAO 2020-10-01 286 64 STRAIGHT LINE 10.0000 29      
OFFICE FURNITURE - CAO 2020-10-01 6,385 1,436 STRAIGHT LINE 10.0000 638      
OFFICE FURNITURE - CEO 2020-10-01 6,151 1,384 STRAIGHT LINE 10.0000 615      
GUEST TABLE - CEO 2020-10-01 697 157 STRAIGHT LINE 10.0000 70      
GUEST CHAIRS - 4 - CEO 2020-10-01 5,830 1,312 STRAIGHT LINE 10.0000 583      
HUDDLE CORNER FURNITURE 2020-10-01 12,729 2,864 STRAIGHT LINE 10.0000 1,273      
MESH GUEST CHAIR - COMM OFFICER 2020-10-01 286 64 STRAIGHT LINE 10.0000 29      
OFFICE FURNITURE - COMM OFFICER 2020-10-01 4,790 1,078 STRAIGHT LINE 10.0000 479      
BUTCHER BLOCK TABLE - COLLABORATION HUB 2020-10-01 3,863 869 STRAIGHT LINE 10.0000 386      
ROUND CAF HEIGHT TABLE - COLLABORATION HUB 2020-10-01 619 139 STRAIGHT LINE 10.0000 62      
ROUND WORKSURFACE HEIGHT TABLE - COLLABORATION HUB 2020-10-01 544 122 STRAIGHT LINE 10.0000 54      
BAR STOOLS - 6 - COLLABORATION HUB 2020-10-01 3,930 884 STRAIGHT LINE 10.0000 393      
ARMLESS CHAIRS - 3 - COLLABORATION HUB 2020-10-01 1,767 398 STRAIGHT LINE 10.0000 177      
GUEST CHAIR - EXECUTIVE ASST. 2020-10-01 762 171 STRAIGHT LINE 10.0000 76      
OFFICE FURNITURE - EXECUTIVE ASST. 2020-10-01 5,647 1,271 STRAIGHT LINE 10.0000 565      
ROUND MEETING TABLE - EXTRA OFFICE 2020-10-01 581 131 STRAIGHT LINE 10.0000 58      
THEORY MESH BACK CHAIRS - 4 - EXTRA OFFICE 2020-10-01 1,934 435 STRAIGHT LINE 10.0000 193      
ROUND MEETING TABLE -2 - COLLABORATION HUB 2020-10-01 1,035 233 STRAIGHT LINE 10.0000 104      
THEORY MESH BACK CHAIRS - 6 - COLLABORATION HUB 2020-10-01 2,902 653 STRAIGHT LINE 10.0000 290      
THEORY MESH BACK CHAIRS - 5 - INTERNS 2020-10-01 2,496 562 STRAIGHT LINE 10.0000 250      
WORKSTATIONS - 5 - INTERNS 2020-10-01 10,468 2,355 STRAIGHT LINE 10.0000 1,047      
BOOKCASE - INTERN AREA 2020-10-01 1,040 234 STRAIGHT LINE 10.0000 104      
BAR STOOLS - 6 - KITCHEN 2020-10-01 2,292 516 STRAIGHT LINE 10.0000 229      
THEORY MESH BACK CHAIRS - 14 - LARGE CONFERENCE RO 2020-10-01 6,770 1,523 STRAIGHT LINE 10.0000 677      
TABLE - LARGE CONFERENCE ROOM 2020-10-01 4,547 1,023 STRAIGHT LINE 10.0000 455      
GUEST CHAIRS - 3 - LOBBY 2020-10-01 2,274 512 STRAIGHT LINE 10.0000 227      
THEORY MESH BACK CHAIRS - 8 - SMALL CONFERENCE ROO 2020-10-01 3,869 870 STRAIGHT LINE 10.0000 387      
TABLE - SMALL CONFERENCE ROOM 2020-10-01 1,978 445 STRAIGHT LINE 10.0000 198      
TRAINING TABLES - 18 - COMMUNITY ROOM 2020-10-01 19,499 4,387 STRAIGHT LINE 10.0000 1,950      
MESH GUEST CHAIR - 167 OFFICER 2020-10-01 286 64 STRAIGHT LINE 10.0000 29      
OFFICE FURNITURE - 167 OFFICER 2020-10-01 4,398 990 STRAIGHT LINE 10.0000 440      
MESH GUEST CHAIR - 170 OFFICER 2020-10-01 286 64 STRAIGHT LINE 10.0000 29      
OFFICE FURNITURE - 170 OFFICER 2020-10-01 5,248 1,181 STRAIGHT LINE 10.0000 525      
MESH GUEST CHAIR - HEAL OFFICER 2020-10-01 286 64 STRAIGHT LINE 10.0000 29      
OFFICE FURNITURE - HEAL OFFICER 2020-10-01 4,763 1,072 STRAIGHT LINE 10.0000 476      
MESH GUEST CHAIR - LEARNING OFFICER 2020-10-01 286 64 STRAIGHT LINE 10.0000 29      
OFFICE FURNITURE - LEARNING OFFICER 2020-10-01 4,763 1,072 STRAIGHT LINE 10.0000 476      
MESH GUEST CHAIR - EL OFFICER 2020-10-01 286 64 STRAIGHT LINE 10.0000 29      
OFFICE FURNITURE - EL OFFICER 2020-10-01 4,763 1,072 STRAIGHT LINE 10.0000 476      
OFFICE FURNITURE - 2 - UPGRADE OFFICE 2020-10-01 7,930 1,784 STRAIGHT LINE 10.0000 793      
INSTALLATION OF FURNITURE & FIXTURES 2020-10-01 10,000 2,250 STRAIGHT LINE 10.0000 1,000      
100 BANQUET CHAIRS - DEPOSIT 2021-03-01 5,989 1,098 STRAIGHT LINE 10.0000 599      
12 LIFETIME 30" ROUND TABLE (PROFESSIONAL) 2020-10-01 2,544 572 STRAIGHT LINE 10.0000 254      
2 - LIFETIME TABLE CARTS 2020-10-01 730 164 STRAIGHT LINE 10.0000 73      
HERMAN MILLER AERON CHAIRS - 3 (JEFF, AMY & CANDIC 2020-10-01 2,187 492 STRAIGHT LINE 10.0000 219      
KITCHEN FAUCETS X 3 2020-10-01 578 130 STRAIGHT LINE 10.0000 58      
FAMILY RESTROOM COUCH 2020-10-27 609 137 STRAIGHT LINE 10.0000 61      
OFFICE RECEPTION COFFEE TABLE 2020-10-30 360 81 STRAIGHT LINE 10.0000 36      
CENTER DRAWER, COAT RODS FOR STORAGE UNITS, TOPS F 2021-03-01 921 169 STRAIGHT LINE 10.0000 92      
CARTS TO HOLD AND MOVE BANQUET CHAIRS 2021-09-07 1,328 166 STRAIGHT LINE 10.0000 133      
BLINDS FOR 5/3 OFFICES 2020-10-01 23,500 3,525 STRAIGHT LINE 15.0000 1,567      
CABINETS FOR NEW OFFICE SPACE 2020-10-01 12,803 1,921 STRAIGHT LINE 15.0000 854      
DESIGN SERVICE 2020-10-01 10,050 1,507 STRAIGHT LINE 15.0000 670      
FOYER LIGHTING & COMMUNITY RM LIGHT 2020-10-01 10,315 1,547 STRAIGHT LINE 15.0000 688      
COUNTERTOPS, SINKS AND FAUCETS 2020-10-01 12,985 1,942 STRAIGHT LINE 15.0000 866      
SIGNAGE, WHITE BOARDS, GLASS FROSTING 2020-10-01 10,449 1,567 STRAIGHT LINE 15.0000 697      
LEASEHOLD IMPROVEMENTS 2020-10-01 86,333 12,950 STRAIGHT LINE 15.0000 5,756      
CABLING 2020-10-01 15,932 2,390 STRAIGHT LINE 15.0000 1,062      
2 FLOOR PLATES 2020-10-01 1,248 187 STRAIGHT LINE 15.0000 83      
MOSS BY ELEVATOR FOR NEW OFFICE WALL 2020-10-01 1,651 248 STRAIGHT LINE 15.0000 110      
LEASEHOLD IMPROVEMENTS - AUTO FLUSH ON TOILETS AND 2020-12-31 2,150 291 STRAIGHT LINE 14.7000 146      
MATERIALS FOR JULIA'S DESK END PANEL - POWDER BLAC 2021-01-01 1,187 239 STRAIGHT LINE 10.0000 119      
KITCHEN SINK FAUCET 2021-01-20 152 29 STRAIGHT LINE 10.0000 15      
INTACT SMART SOFTWARE (ACHIEVE SOFTWARE) 2009-02-10 5,144 5,144 STRAIGHT LINE 3.0000        
PROPHIX SOFTWARE 2012-04-30 31,887 31,887 STRAIGHT LINE 3.0000        
GIVINGDATA GRANT MGMT SYSTEM 2021-01-01 32,120 9,177 STRAIGHT LINE 7.0000 4,589      

TY 2023 InvestmentsCorpBondsSchedule
Name:
WELBORN BAPTIST FOUNDATION INC
EIN:
35-2056722
Name of Bond End of Year Book Value End of Year Fair Market Value
VANGUARD TOTAL BD MKT IDX INSTL 16,174,750 14,823,070
CA ALL WORLD EX US EQUITY CEF 6,000,000 6,386,454

TY 2023 InvestmentsCorpStockSchedule
Name:
WELBORN BAPTIST FOUNDATION INC
EIN:
35-2056722
Name of Stock End of Year Book Value End of Year Fair Market Value
ARROWSTREET INVESTMENT TRUST 9,073,540 10,333,624
AVIDITY CAPITAL OFFSHORE FD 1EP9 SI 2,150,681 1,758,842
AVIDITY CAPITAL OFFSHORE FUND 2020.1    
AVIDITY CAPITAL OFFSHORE FUND AFFINI 11,227 9,650
AVIDITY CAPITAL OFFSHORE FUND ARTIOS 18,090 15,563
AVIDITY CAPITAL OFFSHORE FUND BIOTHE 13,626 14,467
AVIDITY CAPITAL OFFSHORE FUND GENTIB 27,131 22,746
AVIDITY CAPITAL OFFSHORE FUND HEALTH 19,414 21,093
AVIDITY CAPITAL OFFSHORE FUND IMAGIN 21,725 20,399
AVIDITY CAPITAL OFFSHORE FUND NEUROG 27,258 25,151
AVIDITY CAPITAL OFFSHORE FUND SIRONA 12,738 10,855
AVIDITY CAPITAL OFFSHORE FUND SONOMA 12,060 12,823
AVIDITY CAPITAL OFFSHORE FUND SPROUT 3,617 3,296
AVIDITY CAPITAL OFFSHORE FUND ZENTER 2,987 2,566
AVIDITY CPTL OFFSHORE FD 1EP9 CONNEC 25,474 33,613
AVIDITY CPTL OFFSHORE FD 1EP9 DIANTH 11,552 6,175
AVIDITY CPTL OFFSHORE FD 1EP9 ENDEAV 9,665 9,162
AVIDITY CPTL OFFSHORE FD 1EP9 INNOVA 8,536 8,251
AVIDITY CPTL OFFSHORE FD 1EP9 NESTED 5,783 5,687
AVIDITY CPTL OFFSHORE FD 1EP9 PRELLI 5,965 5,868
AVIDITY CPTL OFFSHORE FD 1EP9 UPSTRE 9,325 9,199
AVIDITY CPTL OFFSHORE FD1EP9 ALEDADE 5,902 5,853
AVIDITY CPTL OFFSHORE FD1EP9 CALYXO 18,463 18,414
AVIDITY CPTL OFFSHORE FD1EP9 CONNECT 6,793 6,944
AVIDITY CPTL OFFSHORE FD1EP9 MBRACE 10,117 10,041
AVIDITY CPTL OFFSHORE FD1EP9 MORPHIM 1,423 1,977
AVIDITY CPTL OFFSHORE FD1EP9 QUANTA 10,951 10,849
AVIDITY CPTL OFFSHORE FD1EP9 SONOMA 9,648 8,224
DAVIDSON KEMPNER MULTI-STRATEGY 1,200,000 1,894,016
DIAMETER OFFSHORE FUND 2,959,304 4,325,731
DURABLE CAPITAL OFFSHORE FUND 4,000,000 5,633,520
DURABLE CAPITAL OPPORTUNITIES OFFSHO 448,998 413,734
GARDA FIXED INCOME RELATIVE FUND1    
GARDA FIXED INCOME RELATIVE VALUE 2,674,964 4,130,829
GQG PARTNERS EMERGING MARKETS 600,000 2,150,877
HBK MERGER STRATEGIES OFFSHORE FUND 2,660,488 3,020,836
HORSLEY BRIDGE XII GROWTH BUYOUT 1,410,119 2,072,019
HORSLEY BRIDGE XII VENTURE LP 1,657,505 3,566,236
HORSLEY BRIDGE XIII VENTURE LP 1,753,516 2,343,560
INDUSTRY VENTURES PARTNERSHIP 1,815,011 3,607,159
INDUSTRY VENTURES PRTNERSHP HLDHS VI 1,025,534 1,164,080
JUNTO OFFSHORE FUND LTD 3,109,716 3,351,143
KING STRET CAPITAL A SERIES 1 HOLDBA    
KING STRET CAPITAL A SERIES 125 1,467 940
KING STRET CAPITAL S SERIES 119    
KING STRET CAPITAL S SERIES 137 3,205 5,206
KING STRET CAPITAL S SERIES 161 4,544 6,665
KING STRET CAPITAL S SERIES 168 1,432 2,117
KING STRET CAPITAL S SERIES 175 4,720 5,727
KING STRET CAPITAL S SERIES 182 1,208 3,953
KING STRET CAPITAL S SERIES 189 4,122 5,153
KING STRET CAPITAL S SERIES 196 137 437
KING STRET CAPITAL S SERIES 203 110 216
KING STRET CAPITAL S SERIES 210 1,648 2,175
KING STRET CAPITAL S SERIES 224 4,915 6,870
KING STRET CAPITAL S SERIES 231 1,144 1,324
KING STRET CAPITAL S SERIES 238 1,106 1,154
KING STRET CAPITAL S SERIES 244 5,927 8,345
KING STRET CAPITAL S SERIES 254 357 211
KING STRET CAPITAL S SERIES 263 2,752 4,311
KING STRET CAPITAL S SERIES 281 11,972 16,902
KING STRET CAPITAL S SERIES 287 51 102
KING STRET CAPITAL S SERIES 293 1,554 2,445
KING STRET CAPITAL S SERIES 308 1,630 1,673
KING STRET CAPITAL S SERIES 314 466 734
KING STRET CAPITAL S SERIES 323 4,055 4,042
KING STRET CAPITAL S SERIES 341 8,656 2,889
KING STRET CAPITAL S SERIES 350 20,111 23,345
KING STRET CAPITAL S SERIES 359 9,333 9,081
KING STRET CAPITAL S SERIES 368    
KING STRET CAPITAL S SERIES 377 11,369 8,372
KING STRET CAPITAL S SERIES 386 821 821
KING STRET CAPITAL S SERIES 409 3,385 1,080
KING STRET CAPITAL S SERIES 418    
KING STRET CAPITAL S SERIES 443   1,049
KING STRET CAPITAL S SERIES HOLDBACK 24,130 24,130
MARATHON-LONDON INTERNATIONAL TRUST    
MFS INST INTL EQUITY FUND 3,364,106 5,991,688
MVM VI LP 52,040 34,743
OVERLOOK PARTNERS FUND CLASS A 2,500,000 3,026,457
ROW DIVERSIFIED OFFSHORE FUND CLASS    
ROW DIVERSIFIED OFFSHORE FUND CLASSB 2,500,000 2,873,628
SPDR GOLD TR GOLD SHS    
US RESEARCH EQUITY EXTENDED FUND 5,500,000 11,022,826
VANGUARD TOTAL STOCK MKT INDEX 11,318,987 22,235,518
VVP ALL CAP FUND 5,000,000 3,845,765
ACCOLADE PARTNERS FD IX 130,000 119,432

TY 2023 LandEtcSchedule2
Name:
WELBORN BAPTIST FOUNDATION INC
EIN:
35-2056722
Category / Item Cost / Other Basis Accumulated Depreciation Book Value End of Year Fair Market Value
COMPUTERS & PERIPHERALS 97,773 50,478 47,295 47,294
SOFTWARE 69,151 50,796 18,355 18,354
TELECOMMUNICATIONS 15,211 9,887 5,324 5,324
FUNITURE & EQUIPMENT 188,461 63,479 124,982 124,982
ELECTRONIC EQUIPMENT 203,150 135,524 67,626 67,628
APPLIANCES 18,750 12,188 6,562 6,562
LEASEHOLD IMPROVEMENTS 188,756 40,974 147,782 147,782


TY 2023 LegalFeesSchedule
Name:
WELBORN BAPTIST FOUNDATION INC
EIN:
35-2056722
Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
REVIEW & PREPARE LEGAL DOCUMENTS 20,146     20,146
REVIEW & PREPARE BY-LAW MODIFICA 4,891     4,891
ATTEND MEETINGS 4,589     4,589


TY 2023 OtherAssetsSchedule
Name:
WELBORN BAPTIST FOUNDATION INC
EIN:
35-2056722
Description Beginning of Year - Book Value End of Year - Book Value End of Year - Fair Market Value
INTEREST & DIVIDENDS RECEIVABLE 51,566 70,536 70,536
MISC. RECEIVABLES 7,521 14 14
RIGHT OF USE ASSET - LEASE 1,969,750 1,814,244 1,814,244


TY 2023 OtherExpensesSchedule
Name:
WELBORN BAPTIST FOUNDATION INC
EIN:
35-2056722
Description Revenue and Expenses per Books Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
EXPENSES        
SUPPLIES 6,612     6,612
PROGRAM RELATED EXPENSES 970     970
SUBSCRIPTIONS 8,937     8,137
POSTAGE 1,061     1,061
PROGRAM ADVERTISING 15,770     15,770
COMPUTER EXPENSES 426     426
DUES & MEMBERSHIPS 38,702     30,308
MAINTENANCE 73,635     79,247
INSURANCE 28,634     29,250
RECORD RETENTION 4,166     4,166
FLOWERS, GIFTS & AWARDS 6,797     6,797
NOL FROM 990-T        
DEFERRED INCOME TAX CHANGE 206,283      
ALL OTHER 6,638     6,638


TY 2023 OtherIncomeSchedule2
Name:
WELBORN BAPTIST FOUNDATION INC
EIN:
35-2056722
Description Revenue And Expenses Per Books Net Investment Income Adjusted Net Income
CREDIT CARD CASHBACK 1,000    
CONTRIBUTION 500    


TY 2023 OtherLiabilitiesSchedule
Name:
WELBORN BAPTIST FOUNDATION INC
EIN:
35-2056722
Description Beginning of Year - Book Value End of Year - Book Value
DEFERRED TAX LIABILITY 313,151 432,590
TAX LIABILITY -47,250 15,093
MISC. PAYABLES 72,926 63,465
LEASE LIABILITY 2,077,356 1,957,645
DEFERRED CONTRIBUTIONS   200,000


TY 2023 OtherProfessionalFeesSchedule
Name:
WELBORN BAPTIST FOUNDATION INC
EIN:
35-2056722
Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
INVESTMENT MANAGEMENT SERVICES 214,390 214,390    
PROGRAM RELATED SERVICES 195,222     177,017
COMPUTER SERVICES 41,970     41,970
PAYROLL AND HUMAN RESOURCES SERV        
PHOTOGRAPHIC SERVICES 12,324     12,324
SURVEY & RESEARCH 15,000     15,000
MISCELLANEOUS 8,481     8,481