TY 2023 Form 990

(A) Name and title	(B) Average hours per week (list any hours for related organizations below dotted line)	(C) Position (do not check more than one box, unless person is both an officer and a director/trustee)	(E) Reportable compensation from related organizations (W-2/1099-MISC/1099-NEC)
(1) CHRIS HERTEL...................................................................... DIRECTOR	1.00 .................	X
(2) CRAIG KIRK...................................................................... DIRECTOR	1.00 .................	X
(3) ED HAGEDORN...................................................................... DIRECTOR	1.00 .................	X
(4) HANS SCHMITZ...................................................................... DIRECTOR	1.00 .................	X
(5) JASON BARISANO...................................................................... DIRECTOR	1.00 .................	X
(6) JODY GILES...................................................................... DIRECTOR	1.00 .................	X
(7) JOHN DUDENHOEFFER...................................................................... DIRECTOR	1.00 .................	X
(8) JON CRAIG...................................................................... DIRECTOR	1.00 .................	X
(9) KARI FLUEGEL...................................................................... DIRECTOR	1.00 .................	X
(10) KIM SCHULTZ...................................................................... DIRECTOR	1.00 .................	X
(11) LESLIE MUSTARD...................................................................... DIRECTOR	1.00 .................	X
(12) LORI NEWMAN...................................................................... DIRECTOR	1.00 .................	X
(13) PATSY ALVEY...................................................................... DIRECTOR	1.00 .................	X
(14) SARAH BELMORE...................................................................... DIRECTOR	1.00 .................	X
(15) TIM HUBER...................................................................... DIRECTOR	1.00 .................	X
(16) MARK WATERMAN...................................................................... IMMEDIATE PAST CHAIR	1.00 .................	X	X
(17) LAURA BOGARD...................................................................... CHAIR	1.00 .................	X	X

- TIN:

SCHEDULE A
(Form 990)

Department of the Treasury
Internal Revenue Service

Public Charity Status and Public Support

Complete if the organization is a section 501(c)(3) organization or a section 4947(a)(1) nonexempt charitable trust.
right arrow

Attach to Form 990 or Form 990-EZ.
right arrow

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

OMB No. 1545-0047

2023

Open to Public
Inspection

Name of the organization

COMMUNITY FOUNDATION ALLIANCE INC

Employer identification number

35-1830262

Part I

Reason for Public Charity Status (All organizations must complete this part.) See instructions.

The organization is not a private foundation because it is: (For lines 1 through 12, check only one box.)

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

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

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

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

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

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

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

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

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

An organization that normally receives: (1) more than 33 1/3% of its support from contributions, membership fees, and gross receipts from activities related to its exempt functions—subject to certain exceptions, and (2) no more than 33 1/3% of its support from gross investment income and unrelated business taxable income (less section 511 tax) from businesses acquired by the organization after June 30, 1975. See section 509(a)(2). (Complete Part III.)

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

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

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

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

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

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

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

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

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

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


Total

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

Cat. No. 11285F

Schedule A (Form 990) 2023

Page 2

Part II

Support Schedule for Organizations Described in Sections 170(b)(1)(A)(iv) and 170(b)(1)(A)(vi)
(Complete only if you checked the box on line 5, 7, or 8 of Part I or if the organization failed to qualify under Part III. If the organization failed to qualify under the tests listed below, please complete Part III.)

Section A. Public Support

Calendar year (or fiscal year beginning in)		(a) 2019	(b) 2020	(c) 2021	(d) 2022	(e) 2023	(f) Total
1	Gifts, grants, contributions, and membership fees received. (Do not include any "unusual grant.") ..	12,014,662	4,987,038	4,386,824	2,813,643	15,388,667	39,590,834
2	Tax revenues levied for the organization's benefit and either paid to or expended on its behalf ....
3	The value of services or facilities furnished by a governmental unit to the organization without charge..
4	Total. Add lines 1 through 3	12,014,662	4,987,038	4,386,824	2,813,643	15,388,667	39,590,834
5	The portion of total contributions by each person (other than a governmental unit or publicly supported organization) included on line 1 that exceeds 2% of the amount shown on line 11, column (f) ..						14,359,943
6	Public support. Subtract line 5 from line 4.						25,230,891

Section B. Total Support

Calendar year (or fiscal year beginning in)		(a) 2019	(b) 2020	(c) 2021	(d) 2022	(e) 2023	(f) Total
7	Amounts from line 4..	12,014,662	4,987,038	4,386,824	2,813,643	15,388,667	39,590,834
8	Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources...	2,384,888	2,997,507	3,079,221	3,152,248	3,853,608	15,467,472
9	Net income from unrelated business activities, whether or not the business is regularly carried on..				-6,673	-2,196	-8,869
10	Other income. Do not include gain or loss from the sale of capital assets (Explain in Part VI.)..	10,398					10,398
11	Total support. Add lines 7 through 10						55,059,835

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

176,116

First 5 years. If the Form 990 is for the organization's first, second, third, fourth, or fifth tax year as a section 501(c)(3) organization, check this box and stop here ........................................ right arrow

Section C. Computation of Public Support Percentage

Public support percentage for 2023 (line 6, column (f) divided by line 11, column (f)) .........

45.820 %

Public support percentage for 2022 Schedule A, Part II, line 14 ...............

40.340 %

16a

33 1/3% support test—2023. If the organization did not check the box on line 13, and line 14 is 33 1/3% or more, check this box
and stop here. The organization qualifies as a publicly supported organization ....................... right arrow

33 1/3% support test—2022. If the organization did not check a box on line 13 or 16a, and line 15 is 33 1/3% or more, check this
box and stop here. The organization qualifies as a publicly supported organization ..................... right arrow

17a

10%-facts-and-circumstances test—2023. If the organization did not check a box on line 13, 16a, or 16b, and line 14 is 10% or more, and if the organization meets the "facts-and-circumstances" test, check this box and stop here. Explain in Part VI how the organization meets the "facts-and-circumstances" test. The organization qualifies as a publicly supported organization ............ right arrow

10%-facts-and-circumstances test—2022. If the organization did not check a box on line 13, 16a, 16b, or 17a, and line 15 is 10% or more, and if the organization meets the "facts-and-circumstances" test, check this box and stop here. Explain in Part VI how the organization meets the "facts-and-circumstances" test. The organization qualifies as a publicly supported organization ............ right arrow

Private foundation. If the organization did not check a box on line 13, 16a, 16b, 17a, or 17b, check this box and see
instructions ..................................................... right arrow

Schedule A (Form 990) 2023

Page 3

Part III

Support Schedule for Organizations Described in Section 509(a)(2)
(Complete only if you checked the box on line 10 of Part I or if the organization failed to qualify under Part II. If the organization fails to qualify under the tests listed below, please complete Part II.)

Section A. Public Support

Calendar year (or fiscal year beginning in)		(a) 2019	(b) 2020	(c) 2021	(d) 2022	(e) 2023	(f) Total
1	Gifts, grants, contributions, and membership fees received. (Do not include any "unusual grants.") .
2	Gross receipts from admissions, merchandise sold or services performed, or facilities furnished in any activity that is related to the organization's tax-exempt purpose
3	Gross receipts from activities that are not an unrelated trade or business under section 513 .....
4	Tax revenues levied for the organization's benefit and either paid to or expended on its behalf...
5	The value of services or facilities furnished by a governmental unit to the organization without charge
6	Total. Add lines 1 through 5
7a	Amounts included on lines 1, 2, and 3 received from disqualified persons
b	Amounts included on lines 2 and 3 received from other than disqualified persons that exceed the greater of $5,000 or 1% of the amount on line 13 for the year.
c	Add lines 7a and 7b..
8	Public support. (Subtract line 7c from line 6.)

Section B. Total Support

Calendar year (or fiscal year beginning in)		(a) 2019	(b) 2020	(c) 2021	(d) 2022	(e) 2023	(f) Total
9	Amounts from line 6...
10a	Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources..
b	Unrelated business taxable income (less section 511 taxes) from businesses acquired after June 30, 1975.
c	Add lines 10a and 10b.
11	Net income from unrelated business activities not included on line 10b, whether or not the business is regularly carried on.
12	Other income. Do not include gain or loss from the sale of capital assets (Explain in Part VI.) ..
13	Total support. (Add lines 9, 10c, 11, and 12.)..

First 5 years. If the Form 990 is for the organization's first, second, third, fourth, or fifth tax year as a section 501(c)(3) organization, check this box and stop here................................................. right arrow

Section C. Computation of Public Support Percentage

Public support percentage for 2023 (line 8, column (f) divided by line 13, column (f)) .........

Public support percentage from 2022 Schedule A, Part III, line 15 ...............

Section D. Computation of Investment Income Percentage

Investment income percentage for 2023 (line 10c, column (f) divided by line 13, column (f)) ......

Investment income percentage from 2022 Schedule A, Part III, line 17 .............

19a

33 1/3% support tests-2023. If the organization did not check the box on line 14, and line 15 is more than 33 1/3%, and line 17 is not more than 33 1/3%, check this box and stop here. The organization qualifies as a publicly supported organization ....... right arrow

33 1/3 % support tests—2022. If the organization did not check a box on line 14 or line 19a, and line 16 is more than 33 1/3% and line 18 is not more than 33 1/3%, check this box and stop here. The organization qualifies as a publicly supported organization ..... right arrow

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

Schedule A (Form 990) 2023

Page 4

Part IV

Supporting Organizations

(Complete only if you checked a box on line 12 of Part I. If you checked box 12a, of Part I, complete Sections A and B. If you checked box 12b, of Part I, complete Sections A and C. If you checked box 12c, of Part I, complete Sections A, D, and E. If you checked box12d, of Part I, complete Sections A and D, and complete Part V.)

Section A. All Supporting Organizations

Yes

Are all of the organization’s supported organizations listed by name in the organization’s governing documents?
If "No," describe in Part VI how the supported organizations are designated. If designated by class or purpose,
describe the designation. If historic and continuing relationship, explain.

Did the organization have any supported organization that does not have an IRS determination of status under section 509(a)(1) or (2)? If "Yes," explain in Part VI how the organization determined that the supported organization was described in section 509(a)(1) or (2).

Did the organization have a supported organization described in section 501(c)(4), (5), or (6)? If "Yes," answer lines 3b and 3c below.

Did the organization confirm that each supported organization qualified under section 501(c)(4), (5), or (6) and satisfied the public support tests under section 509(a)(2)? If "Yes," describe in Part VI when and how the organization made the determination.

Did the organization ensure that all support to such organizations was used exclusively for section 170(c)(2)(B) purposes? If "Yes," explain in Part VI what controls the organization put in place to ensure such use.

Was any supported organization not organized in the United States ("foreign supported organization")? If “Yes” and if you checked box 12a or 12b in Part I, answer lines 4b and 4c below.

Did the organization have ultimate control and discretion in deciding whether to make grants to the foreign supported organization? If “Yes,” describe in Part VI how the organization had such control and discretion despite being controlled or supervised by or in connection with its supported organizations.

Did the organization support any foreign supported organization that does not have an IRS determination under sections 501(c)(3) and 509(a)(1) or (2)? If “Yes,” explain in Part VI what controls the organization used to ensure that all support to the foreign supported organization was used exclusively for section 170(c)(2)(B) purposes.

Did the organization add, substitute, or remove any supported organizations during the tax year? If “Yes,” answer lines 5b and 5c below (if applicable). Also, provide detail in Part VI, including (i) the names and EIN numbers of the supported organizations added, substituted, or removed; (ii) the reasons for each such action; (iii) the authority under the organization's organizing document authorizing such action; and (iv) how the action was accomplished (such as by amendment to the organizing document).

Type I or Type II only. Was any added or substituted supported organization part of a class already designated in the organization's organizing document?

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

Did the organization provide support (whether in the form of grants or the provision of services or facilities) to anyone other than (i) its supported organizations, (ii) individuals that are part of the charitable class benefited by one or more of its supported organizations, or (iii) other supporting organizations that also support or benefit one or more of the filing organization’s supported organizations? If “Yes,” provide detail in Part VI.

Did the organization provide a grant, loan, compensation, or other similar payment to a substantial contributor (defined in section 4958(c)(3)(C)), a family member of a substantial contributor, or a 35% controlled entity with regard to a substantial contributor? If “Yes,” complete Part I of Schedule L (Form 990) .

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

Was the organization controlled directly or indirectly at any time during the tax year by one or more disqualified persons, as defined in section 4946 (other than foundation managers and organizations described in section 509(a)(1) or (2))? If “Yes,” provide detail in Part VI.

Did one or more disqualified persons (as defined on line 9a) hold a controlling interest in any entity in which the supporting organization had an interest? If “Yes,” provide detail in Part VI.

Did a disqualified person (as defined on line 9a) have an ownership interest in, or derive any personal benefit from, assets in which the supporting organization also had an interest? If “Yes,” provide detail in Part VI.

10a

Was the organization subject to the excess business holdings rules of section 4943 because of section 4943(f) (regarding certain Type II supporting organizations, and all Type III non-functionally integrated supporting organizations)? If “Yes,” answer line 10b below.

10a

Did the organization have any excess business holdings in the tax year? (Use Schedule C, Form 4720, to determine whether the organization had excess business holdings).

10b

Schedule A (Form 990) 2023

Page 5

Part IV

Supporting Organizations (continued)

Yes

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

A person who directly or indirectly controls, either alone or together with persons described on lines 11b and 11c below, the governing body of a supported organization?

11a

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

11b

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

11c

Section B. Type I Supporting Organizations

Yes

Did the officers, directors, trustees, or membership of one or more supported organizations have the power to regularly appoint or elect at least a majority of the organization’s directors or trustees at all times during the tax year? If “No,” describe in Part VI how the supported organization(s) effectively operated, supervised, or controlled the organization’s activities. If the organization had more than one supported organization, describe how the powers to appoint and/or remove directors or trustees were allocated among the supported organizations and what conditions or restrictions, if any, applied to such powers during the tax year.

Did the organization operate for the benefit of any supported organization other than the supported organization(s) that operated, supervised, or controlled the supporting organization? If “Yes,” explain in Part VI how providing such benefit carried out the purposes of the supported organization(s) that operated, supervised or controlled the supporting organization.

Section C. Type II Supporting Organizations

Yes

Were a majority of the organization’s directors or trustees during the tax year also a majority of the directors or trustees of each of the organization’s supported organization(s)? If “No,” describe in Part VI how control or management of the supporting organization was vested in the same persons that controlled or managed the supported organization(s).

Section D. All Type III Supporting Organizations

Yes

Did the organization provide to each of its supported organizations, by the last day of the fifth month of the organization’s tax year, (i) a written notice describing the type and amount of support provided during the prior tax year, (ii) a copy of the Form 990 that was most recently filed as of the date of notification, and (iii) copies of the organization’s governing documents in effect on the date of notification, to the extent not previously provided?

Were any of the organization’s officers, directors, or trustees either (i) appointed or elected by the supported organization(s) or (ii) serving on the governing body of a supported organization? If "No," explain in Part VI how the organization maintained a close and continuous working relationship with the supported organization(s).

By reason of the relationship described in line 2 above, did the organization’s supported organizations have a significant voice in the organization’s investment policies and in directing the use of the organization’s income or assets at all times during the tax year? If "Yes," describe in Part VI the role the organization’s supported organizations played in this regard.

Section E. Type III Functionally-Integrated Supporting Organizations

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

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

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

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

Activities Test. Answer lines 2a and 2b below.

Yes

Did substantially all of the organization’s activities during the tax year directly further the exempt purposes of the supported organization(s) to which the organization was responsive? If "Yes," then in Part VI identify those supported organizations and explain how these activities directly furthered their exempt purposes, how the organization was responsive to those supported organizations, and how the organization determined that these activities constituted substantially all of its activities.

Did the activities described on line 2a, above constitute activities that, but for the organization’s involvement, one or more of the organization’s supported organization(s) would have been engaged in? If "Yes," explain in Part VI the reasons for the organization’s position that its supported organization(s) would have engaged in these activities but for the organization’s involvement.

Parent of Supported Organizations. Answer lines 3a and 3b below.

Did the organization have the power to regularly appoint or elect a majority of the officers, directors, or trustees of each of the supported organizations?If "Yes" or "No", provide details in Part VI.

Did the organization exercise a substantial degree of direction over the policies, programs and activities of each of its supported organizations? If "Yes," describe in Part VI. the role played by the organization in this regard.

Schedule A (Form 990) 2023

Page 6

Part V

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

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

	Section A - Adjusted Net Income		(A) Prior Year	(B) Current Year (optional)
1	Net short-term capital gain	1
2	Recoveries of prior-year distributions	2
3	Other gross income (see instructions)	3
4	Add lines 1 through 3	4
5	Depreciation and depletion	5
6	Portion of operating expenses paid or incurred for production or collection of gross income or for management, conservation, or maintenance of property held for production of income (see instructions)	6
7	Other expenses (see instructions)	7
8	Adjusted Net Income (subtract lines 5, 6 and 7 from line 4)	8

	Section B - Minimum Asset Amount		(A) Prior Year	(B) Current Year (optional)
1	Aggregate fair market value of all non-exempt-use assets (see instructions for short tax year or assets held for part of year):	1
a	Average monthly value of securities	1a
b	Average monthly cash balances	1b
c	Fair market value of other non-exempt-use assets	1c
d	Total (add lines 1a, 1b, and 1c)	1d
e	Discount claimed for blockage or other factors (explain in detail in Part VI):
2	Acquisition indebtedness applicable to non-exempt use assets	2
3	Subtract line 2 from line 1d	3
4	Cash deemed held for exempt use. Enter 0.015 of line 3 (for greater amount, see instructions).	4
5	Net value of non-exempt-use assets (subtract line 4 from line 3)	5
6	Multiply line 5 by 0.035	6
7	Recoveries of prior-year distributions	7
8	Minimum Asset Amount (add line 7 to line 6)	8

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

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

Schedule A (Form 990) 2023

Page 7

Part V

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

Section D - Distributions		Current Year
1 Amounts paid to supported organizations to accomplish exempt purposes	1
2 Amounts paid to perform activity that directly furthers exempt purposes of supported organizations, in excess of income from activity	2
3 Administrative expenses paid to accomplish exempt purposes of supported organizations	3
4 Amounts paid to acquire exempt-use assets	4
5 Qualified set-aside amounts (prior IRS approval required - provide details in Part VI)	5
6 Other distributions (describe in Part VI). See instructions	6
7Total annual distributions. Add lines 1 through 6.	7
8 Distributions to attentive supported organizations to which the organization is responsive (provide details in Part VI). See instructions	8
9 Distributable amount for 2023 from Section C, line 6	9
10 Line 8 amount divided by Line 9 amount	10

Section E - Distribution Allocations (see instructions)		(i) Excess Distributions	(ii) Underdistributions Pre-2023	(iii) Distributable Amount for 2023
1 Distributable amount for 2023 from Section C, line 6
2 Underdistributions, if any, for years prior to 2023 (reasonable cause required-- explain in Part VI). See instructions.
3 Excess distributions carryover, if any, to 2023:
a From 2018.......
b From 2019.......
c From 2020.......
d From 2021.......
e From 2022.......
fTotal of lines 3a through e
g Applied to underdistributions of prior years
h Applied to 2023 distributable amount
i Carryover from 2018 not applied (see instructions)
j Remainder. Subtract lines 3g, 3h, and 3i from line 3f.
4Distributions for 2023 from Section D, line 7:
$
a Applied to underdistributions of prior years
b Applied to 2023 distributable amount
c Remainder. Subtract lines 4a and 4b from line 4.
5 Remaining underdistributions for years prior to 2023, if any. Subtract lines 3g and 4a from line 2. If the amount is greater than zero, explain in Part VI. See instructions.
6 Remaining underdistributions for 2023. Subtract lines 3h and 4b from line 1. If the amount is greater than zero, explain in Part VI. See instructions.
7 Excess distributions carryover to 2024. Add lines 3j and 4c.
8 Breakdown of line 7:
a Excess from 2019.....
b Excess from 2020.....
c Excess from 2021.....
d Excess from 2022.....
e Excess from 2023.....

Schedule A (Form 990) (2023)

Schedule A (Form 990) 2023

Page 8

Part VI

Supplemental Information. Provide the explanations required by Part II, line 10; Part II, line 17a or 17b; Part III, line 12; Part IV, Section A, lines 1, 2, 3b, 3c, 4b, 4c, 5a, 6, 9a, 9b, 9c, 11a, 11b, and 11c; Part IV, Section B, lines 1 and 2; Part IV, Section C, line 1; Part IV, Section D, lines 2 and 3; Part IV, Section E, lines 1c, 2a, 2b, 3a and 3b; Part V, line 1; Part V, Section B, line 1e; Part V Section D, lines 5, 6, and 8; and Part V, Section E, lines 2, 5, and 6. Also complete this part for any additional information. (See instructions).

Facts And Circumstances Test

Return Reference	Explanation

Schedule A (Form 990) 2023

Additional Data

Software ID:
Software Version:

- TIN:

Schedule B
(Form 990)

Department of the Treasury
Internal Revenue Service

Schedule of Contributors

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

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

OMB No. 1545-0047

2023

Name of the organization

COMMUNITY FOUNDATION ALLIANCE INC

Employer identification number

35-1830262

Organization type (check one):

Filers of:

Section:

Form 990 or 990-EZ

501(c)( ) (enter number) organization

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

527 political organization

Form 990-PF

501(c)(3) exempt private foundation

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

501(c)(3) taxable private foundation

Check if your organization is covered by the General Rule or a Special Rule.
Note: Only a section 501(c)(7), (8), or (10) organization can check boxes for both the General Rule and a Special Rule. See instructions.

General Rule

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

Special Rules

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

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

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

Caution: An organization that isn't covered by the General Rule and/or the Special Rules doesn't file Schedule B (Form 990,
990-EZ, or 990-PF), but it must answer “No” on Part IV, line 2, of its Form 990; or check the box on line H of its Form 990-EZ
or on its Form 990PF, Part I, line 2, to certify that it doesn't meet the filing requirements of Schedule B (Form 990,
990-EZ, or 990-PF).

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

Cat. No. 30613XSchedule B (Form 990) (2023)

Schedule B (Form 990) (2023) Page 2

Name of organization COMMUNITY FOUNDATION ALLIANCE INC

Part I Contributors	Contributors (see instructions). Use duplicate copies of Part I if additional space is needed.
(a) No.	(b) Name, address, and ZIP + 4	(c) Total contributions	(d) Type of contribution
RESTRICTED	,	$ RESTRICTED	Person Payroll Noncash (Complete Part II for noncash contributions.)
(a) No.	(b) Name, address, and ZIP + 4	(c) Total contributions	(d) Type of contribution
		$	Person Payroll Noncash (Complete Part II for noncash contributions.)
(a) No.	(b) Name, address, and ZIP + 4	(c) Total contributions	(d) Type of contribution
		$	Person Payroll Noncash (Complete Part II for noncash contributions.)
(a) No.	(b) Name, address, and ZIP + 4	(c) Total contributions	(d) Type of contribution
		$	Person Payroll Noncash (Complete Part II for noncash contributions.)
(a) No.	(b) Name, address, and ZIP + 4	(c) Total contributions	(d) Type of contribution
		$	Person Payroll Noncash (Complete Part II for noncash contributions.)
(a) No.	(b) Name, address, and ZIP + 4	(c) Total contributions	(d) Type of contribution
		$	Person Payroll Noncash (Complete Part II for noncash contributions.)
Schedule B (Form 990) (2023)

Schedule B (Form 990) (2023)

Page 3

Name of organization COMMUNITY FOUNDATION ALLIANCE INC		Employer identification number 35-1830262

Part II	Noncash Property (see instructions). Use duplicate copies of Part II if additional space is needed.
(a) No. from Part I	(b) Description of noncash property given	(c) FMV (or estimate) (See instructions)	(d) Date received
		$
(a) No. from Part I	(b) Description of noncash property given	(c) FMV (or estimate) (See instructions)	(d) Date received
		$
(a) No. from Part I	(b) Description of noncash property given	(c) FMV (or estimate) (See instructions)	(d) Date received
		$
(a) No. from Part I	(b) Description of noncash property given	(c) FMV (or estimate) (See instructions)	(d) Date received
		$
(a) No. from Part I	(b) Description of noncash property given	(c) FMV (or estimate) (See instructions)	(d) Date received
		$
(a) No. from Part I	(b) Description of noncash property given	(c) FMV (or estimate) (See instructions)	(d) Date received
		$
Schedule B (Form 990) (2023)

Schedule B (Form 990) (2023)

Page 4


Name of organization COMMUNITY FOUNDATION ALLIANCE INC			Employer identification number 35-1830262
Part III Exclusively religious, charitable, etc., contributions to organizations described in section 501(c)(7), (8), or (10) that total more than $1,000 for the year from any one contributor. Complete columns (a) through (e) and the following line entry. For organizations completing Part III, enter the total of exclusively religious, charitable, etc., contributions of $1,000 or less for the year. (Enter this information once. See instructions.) $ Use duplicate copies of Part III if additional space is needed.

(a)
No. from Part I

(b) Purpose of gift

(d) Description of how gift is held

(e) Transfer of gift
Transferee's name, address, and ZIP 4	Relationship of transferor to transferee

(a)
No. from Part I

(b) Purpose of gift

(d) Description of how gift is held

(e) Transfer of gift
Transferee's name, address, and ZIP 4	Relationship of transferor to transferee

(a)
No. from Part I

(b) Purpose of gift

(d) Description of how gift is held

(e) Transfer of gift
Transferee's name, address, and ZIP 4	Relationship of transferor to transferee

(a)
No. from Part I

(b) Purpose of gift

(d) Description of how gift is held

(e) Transfer of gift
Transferee's name, address, and ZIP 4	Relationship of transferor to transferee

Schedule B (Form 990) (2023)

Additional Data

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SCHEDULE D
(Form 990)

Department of the Treasury
Internal Revenue Service

Supplemental Financial Statements

Complete if the organization answered "Yes," on Form 990,
Part IV, line 6, 7, 8, 9, 10, 11a, 11b, 11c, 11d, 11e, 11f, 12a, or 12b.
right arrow

Attach to Form 990.
right arrow

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

OMB No. 1545-0047

2022

Open to Public Inspection

Name of the organization

COMMUNITY FOUNDATION ALLIANCE INC

Employer identification number

35-1830262

Part I

Organizations Maintaining Donor Advised Funds or Other Similar Funds or Accounts. Complete if the organization answered "Yes" on Form 990, Part IV, line 6.

		(a) Donor advised funds
1	Total number at end of year .........	110
2	Aggregate value of contributions to (during year)	211,680
3	Aggregate value of grants from (during year)	715,048
4	Aggregate value at end of year ........	12,820,220

Did the organization inform all donors and donor advisors in writing that the assets held in donor advised funds are the organization’s property, subject to the organization’s exclusive legal control? ............

Yes No

Did the organization inform all grantees, donors, and donor advisors in writing that grant funds can be used only for charitable purposes and not for the benefit of the donor or donor advisor, or for any other purpose conferring impermissible private benefit? ...................................

Yes No

Part II

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

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

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

Protection of natural habitat Preservation of a certified historic structure

Preservation of open space

Complete lines 2a through 2d if the organization held a qualified conservation contribution in the form of a conservation easement on the last day of the tax year.


a	Total number of conservation easements ......................	2a
b	Total acreage restricted by conservation easements ....................	2b
c	Number of conservation easements on a certified historic structure included in (a) .....	2c
d	Number of conservation easements included in (c) acquired after July 25, 2006, and not on a historic structure listed in the National Register ...	2d

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

Number of states where property subject to conservation easement is located right arrow

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

Yes No

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

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

Does each conservation easement reported on line 2(d) above satisfy the requirements of section 170(h)(4)(B)(i) and section 170(h)(4)(B)(ii)? .............................

Yes No

In Part XIII, describe how the organization reports conservation easements in its revenue and expense statement, and
balance sheet, and include, if applicable, the text of the footnote to the organization’s financial statements that describes
the organization’s accounting for conservation easements.

Part III

Organizations Maintaining Collections of Art, Historical Treasures, or Other Similar Assets.
Complete if the organization answered "Yes" on Form 990, Part IV, line 8.

If the organization elected, as permitted under FASB ASC 958, not to report in its revenue statement and balance sheet works of art, historical treasures, or other similar assets held for public exhibition, education, or research in furtherance of public service, provide, in Part XIII, the text of the footnote to its financial statements that describes these items.

If the organization elected, as permitted under FASB ASC 958, to report in its revenue statement and balance sheet works of art, historical treasures, or other similar assets held for public exhibition, education, or research in furtherance of public service, provide the following amounts relating to these items:

(i)

Revenue included on Form 990, Part VIII, line 1 ......................... right arrow

(ii)

Assets included in Form 990, Part X ............................... right arrow

If the organization received or held works of art, historical treasures, or other similar assets for financial gain, provide the
following amounts required to be reported under FASB ASC 958 relating to these items:

Revenue included on Form 990, Part VIII, line 1 .......................... right arrow

Assets included in Form 990, Part X ............................... right arrow

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

Cat. No. 52283D

Schedule D (Form 990) 2022

Page 2

Part III

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

Using the organization’s acquisition, accession, and other records, check any of the following that are a significant use of its collection items (check all that apply):

Public exhibition

Loan or exchange programs

Scholarly research

Other

Preservation for future generations

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

During the year, did the organization solicit or receive donations of art, historical treasures or other similar
assets to be sold to raise funds rather than to be maintained as part of the organization’s collection?...

Yes No

Part IV

Escrow and Custodial Arrangements. Complete if the organization answered "Yes" on Form 990, Part IV, line 9, or reported an amount on Form 990, Part X, line 21.

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

Yes No


b	If "Yes," explain the arrangement in Part XIII and complete the following table:		Amount
c	Beginning balance .............................	1c
d	Additions during the year ............................	1d
e	Distributions during the year ..........................	1e
f	Ending balance ................................	1f

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

Yes No

If "Yes," explain the arrangement in Part XIII. Check here if the explanation has been provided in Part XIII ....

Part V

Endowment Funds.
Complete if the organization answered "Yes" on Form 990, Part IV, line 10.

		(a) Current year	(b) Prior year	(c) Two years back	(d) Three years back	(e) Four years back

1a	Beginning of year balance ....	112,901,278	103,599,160	128,323,442	94,882,757	83,536,376
b	Contributions ...	3,316,034	2,470,805	3,725,820	5,535,088	11,328,801
c	Net investment earnings, gains, and losses	23,674,018	13,126,668	-21,260,361	33,007,962	3,527,985
d	Grants or scholarships ...	6,908,221	4,643,098	5,299,301	3,262,804	2,153,175
e	Other expenditures for facilities and programs ...			299	610
f	Administrative expenses ....	1,902,106	1,652,257	1,890,141	1,838,951	1,357,230
g	End of year balance ......	131,081,003	112,901,278	103,599,160	128,323,442	94,882,757

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

Board designated or quasi-endowment right arrow

Permanent endowment right arrow

Term endowment right arrow

100.000 %

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

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

Yes

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

3a(i)

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

3a(ii)

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

Describe in Part XIII the intended uses of the organization's endowment funds.

Part VI

Land, Buildings, and Equipment.
Complete if the organization answered "Yes" on Form 990, Part IV, line 11a. See Form 990, Part X, line 10.

Description of property		(a) Cost or other basis (investment)	(b) Cost or other basis (other)	(c) Accumulated depreciation	(d) Book value

1a	Land .....
b	Buildings ....
c	Leasehold improvements
d	Equipment ....	291,192	212,973	78,219
e	Other .....
Total. Add lines 1a through 1e. (Column (d) must equal Form 990, Part X, column (B), line 10(c).)..				78,219

Schedule D (Form 990) 2022

Page 3

Part VII

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

(a) Description of security or category (including name of security)	(b) Book value	(c) Method of valuation: Cost or end-of-year market value
(1) Financial derivatives.........
(2) Closely-held equity interests........
(3) Other (A) PRIVATE EQUITY	1,847,893	C
(B) HEDGE FUNDS	17,084,320	C
(B)
(C)
(D)
(E)
(F)
(G)
(H)
Total. (Column (b) must equal Form 990, Part X, col. (B) line 12.)	18,932,213

Part VIII

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

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

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

Part IX

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

(a) Description				(b) Book value

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

Part X

Other Liabilities.
Complete if the organization answered 'Yes' on Form 990, Part IV, line 11e or 11f. See Form 990, Part X, line 25.

1.(a) Description of liability	(b) Book value
(1) Federal income taxes
ANNUITY LIABILITIES	85,305
LONG TERM LEASE LIABILITY	375,275







Total. (Column (b) must equal Form 990, Part X, col.(B) line 25.)	460,580
2. Liability for uncertain tax positions. In Part XIII, provide the text of the footnote to the organization's financial statements that reports the organization's liability for uncertain tax positions under FIN 48 (ASC 740). Check here if the text of the footnote has been provided in Part XIII

Schedule D (Form 990) 2022

Page 4

Part XI Reconciliation of Revenue per Audited Financial Statements With Revenue per Return. Complete if the organization answered 'Yes' on Form 990, Part IV, line 12a.
1	Total revenue, gains, and other support per audited financial statements .......		1
2	Amounts included on line 1 but not on Form 990, Part VIII, line 12:
a	Net unrealized gains (losses) on investments ....	2a
b	Donated services and use of facilities .........	2b
c	Recoveries of prior year grants ...........	2c
d	Other (Describe in Part XIII.) ...........	2d
e	Add lines 2a through 2d .....................		2e
3	Subtract line 2e from line 1..................		3
4	Amounts included on Form 990, Part VIII, line 12, but not on line 1:
a	Investment expenses not included on Form 990, Part VIII, line 7b .	4a
b	Other (Describe in Part XIII.) ...........	4b
c	Add lines 4a and 4b....................		4c
5	Total revenue. Add lines 3 and 4c. (This must equal Form 990, Part I, line 12.) ......		5

Part XII Reconciliation of Expenses per Audited Financial Statements With Expenses per Return. Complete if the organization answered 'Yes' on Form 990, Part IV, line 12a.
1	Total expenses and losses per audited financial statements ...........		1
2	Amounts included on line 1 but not on Form 990, Part IX, line 25:
a	Donated services and use of facilities .........	2a
b	Prior year adjustments ............	2b
c	Other losses ................	2c
d	Other (Describe in Part XIII.) ...........	2d
e	Add lines 2a through 2d....................		2e
3	Subtract line 2e from line 1...................		3
4	Amounts included on Form 990, Part IX, line 25, but not on line 1:
a	Investment expenses not included on Form 990, Part VIII, line 7b ..	4a
b	Other (Describe in Part XIII.) ...........	4b
c	Add lines 4a and 4b.....................		4c
5	Total expenses. Add lines 3 and 4c. (This must equal Form 990, Part I, line 18.) ......		5

Part XIII

Supplemental Information

Provide the descriptions required for Part II, lines 3, 5, and 9; Part III, lines 1a and 4; Part lV, lines 1b and 2b; Part V, line 4; Part X, line 2; Part XI, lines 2d and 4b; and Part XII, lines 2d and 4b. Also complete this part to provide any additional information.

Return Reference

Explanation

PART V, LINE 4:

TO BUILD ENDURING CHARITABLE RESOURCES USED TO POSITIVELY IMPACT OUR COMMUNITY BY: SERVING AS A PARTNER AND RESOURCE FOR DONORS, THEIR ADVISORS, AND NOT-FOR-PROFIT ORGANIZATIONS; MAKING IT SIMPLE FOR DONORS TO FULFILL THEIR INDIVIDUAL GOALS IN GIVING BACK; PROVIDING STEWARDSHIP OF DONOR GIFTS AND CHARITABLE INTENT FOR GENERATIONS TO COME; FULFILLING A LEADERSHIP ROLE ON IMPORTANT COMMUNITY ISSUES

PART X, LINE 2:

ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE ORGANIZATION AND RECOGNIZE A TAX LIABILITY IF THE ORGANIZATION HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY VARIOUS FEDERAL AND STATE TAXING AUTHORITIES. MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY THE ORGANIZATION, AND HAS CONCLUDED THAT AS OF JUNE 30, 2024 AND 2023, THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY OR DISCLOSURE IN THE ACCOMPANYING CONSOLIDATED FINANCIAL STATEMENTS. THE ORGANIZATION IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. AS SUCH, THE ORGANIZATION IS GENERALLY EXEMPT FROM INCOME TAXES. HOWEVER, THE ORGANIZATION IS REQUIRED TO FILE FEDERAL FORM 990 RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX WHICH IS AN INFORMATIONAL RETURN ONLY.

Schedule D (Form 990) 2022

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Schedule I
(Form 990)

Department of the Treasury
Internal Revenue Service

Grants and Other Assistance to Organizations,
Governments and Individuals in the United States

Complete if the organization answered "Yes," on Form 990, Part IV, line 21 or 22.
lBullet

Attach to Form 990.
lBullet

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

OMB No. 1545-0047

2023

Open to Public
Inspection

Name of the organization
COMMUNITY FOUNDATION ALLIANCE INC

Employer identification number
35-1830262

Part I

General Information on Grants and Assistance

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

Yes No

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

Part II

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

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

(a) Name and address of organization or government	(b) EIN	(c) IRC section (if applicable)	(d) Amount of cash grant	(h) Purpose of grant or assistance
(1) COUNCIL OF COLLEGE AND MILITARY EDUCATORS 250 E SEPULVEDA BLVD 1033 CARSON,CA90745	95-3860114	501C3	11,414	TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION.
(2) GRAYVILLE SCHOLARSHIP TRUST FUND 209 LOREN DR GRAYVILLE,IL62844	37-1218644	501C3	13,494	TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION.
(3) MT CARMEL HIGH SCHOOL 201 PEAR ST MOUNT CARMEL,IL62863	37-6004834	501C3	9,024	TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION.
(4) THE ROTARY FOUNDATION OF ROTARY INTERNATIONAL 1560 SHERMAN AVE EVANSTON,IL60201	36-3245072	501C3	6,290	TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION.
(5) 4-H COUNCIL OF PIKE COUNTY INDIANA 801 E MAIN ST PETERSBURG,IN475671273	83-3289520	501C3	25,630	TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION.
(6) ADDICTION SOLUTIONS CORPORATION PO BOX 433 VINCENNES,IN475910433	84-2432758	501C3	5,520	TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION.
(7) ALBION FELLOWS BACON CENTER INC PO BOX 3164 EVANSVILLE,IN477313164	31-1029051	501C3	39,600	TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION.
(8) AMANI PARTNERS KENYA 5130 LINCOLN AVE EVANSVILLE,IN47715	82-1265018	501C3	22,000	TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION.
(9) AMERICAN RED CROSS SOUTHWEST INDIANA CHAPTER 29 S STOCKWELL RD EVANSVILLE,IN477140248	53-0196605	501C3	37,528	TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION.
(10) ARTS COUNCIL OF SOUTHWESTERN INDIANA 212 MAIN STREET EVANSVILLE,IN47708	35-1315306	501C3	12,217	TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION.
(11) ASSOCIATION FOR A BETTER ROCKPORT 211 S 2ND ST ROCKPORT,IN47635	91-2185692	501C3	8,060	TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION.
(12) ATTIC INC 2735 WASHINGTON AVE VINCENNES,IN475914823	35-1864814	501C3	5,038	TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION.
(13) AURORA INC 1001 MARY ST EVANSVILLE,IN47710	35-1759576	501C3	37,657	TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION.
(14) BARR-REEVE SCHOLARSHIP FOUNDATION PO BOX 25 MONTGOMERY,IN47558	41-1607576	501C3	7,464	TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION.
(15) BETHEL MINISTERIAL ASSOCIATION 4350 LINCOLN AVE EVANSVILLE,IN47714	35-6041930	501C3	50,000	TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION.
(16) BIG BROTHERS BIG SISTERS OF SOUTHWESTERN INDIANA 320 SE MARTIN LUTHER KING JR BLVD SUITE C EVANSVILLE,IN477131815	35-1305578	501C3	18,440	TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION.
(17) BORROWED HEARTS DAVIESS COUNTY 110 SE 2ND ST WASHINGTON,IN47501	85-3501811	501C3	11,000	TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION.
(18) BOYS AND GIRLS CLUB OF EVANSVILLE PO BOX 6311 EVANSVILLE,IN477190311	35-1007558	501C3	22,056	TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION.
(19) BREAD OF LIFE MINISTRY INC PO BOX 12 LYNNVILLE,IN476190012	35-1672783	501C3	25,200	TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION.
(20) BUFFALO TRACE COUNCIL-BOY SCOUTS OF AMERICA 3501 E LLOYD EXPY EVANSVILLE,IN477158624	35-0867971	501C3	56,443	TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION.
(21) CATHOLIC CHARITIES TELL CITY 802 9TH ST TELL CITY,IN475862114	45-1745026	501C3	15,500	TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION.
(22) CHANDLER CUMBERLAND PRESBYTERIAN CHURCH FOOD BANK 338 SOUTH STATE STREET CHANDLER,IN47610	35-1383258	501C3	25,000	TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION.
(23) CHARGER SOCCER CLUB PO BOX 281 PETERSBURG,IN475670281	47-4566822	501C3	30,209	TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION.
(24) CHEMO BUDDIES 3700 BELLEMEADE AVE STE 118 EVANSVILLE,IN477140106	45-3043243	501C3	34,168	TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION.
(25) CHILDREN AND FAMILY SERVICES CORP 105 BROADWAY ST VINCENNES,IN475911251	31-1012426	501C3	7,000	TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION.
(26) CHILDREN'S LEARNING CENTER OF POSEY COUNTY 2100 W 4TH ST PO BOX 204 MOUNT VERNON,IN476200204	35-1887207	501C3	11,079	TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION.
(27) CHRISNEY BAPTIST CHURCH 308 S MAIN ST CHRISNEY,IN47611	80-0369045	501C3	8,000	TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION.
(28) CHRISTIAN EDUCATIONAL FOUNDATION OF VINCENNES INC 229 CHURCH ST VINCENNES,IN47591	35-1185419	501C3	33,330	TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION.
(29) CHRISTIAN RESOURCE CENTER 499 JEFFERSON ST ROCKPORT,IN476351273	35-0975325	501C3	16,000	TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION.
(30) CITY OF BICKNELL PO BOX 127 BICKNELL,IN475122120	35-6000952	501C3	16,000	TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION.
(31) CITY OF CANNELTON 210 S 8TH ST STE 5 CANNELTON,IN47520	35-6000970	501C3	8,663	TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION.
(32) CITY OF TELL CITY PO BOX 515 TELL CITY,IN47586	35-6001209	501C3	9,235	TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION.
(33) COMMUNITY COORDINATED CHILD CARE OF SOUTHERN INDIANA DBA BUILDING BLOCKS 414 SE 4TH ST 214 EVANSVILLE,IN477131222	31-0971740	501C3	25,000	TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION.
(34) COPS CONNECTING WITH KIDS INC CO HARDING SHYMANSKI AND CO 21 SE 3RD ST EVANSVILLE,IN47708	85-2377723	501C3	10,000	TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION.
(35) CRISIS CONNECTION INC 1500 S MERIDIAN RD PO BOX 903 JASPER,IN475470903	35-1719802	501C3	20,544	TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION.
(36) DALE PRESBYTERIAN CHURCH PO BOX 426 DALE,IN47523	35-1089595	501C3	9,804	TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION.
(37) DAVIESS COUNTY ECONOMIC DEVELOPMENT FOUNDATION 201 E MAIN ST STE 202 WASHINGTON,IN47501	35-2219605	501C3	113,623	TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION.
(38) DAVIESS COUNTY FAMILY YMCA 405 NE 3RD ST WASHINGTON,IN475012062	35-1050606	501C3	337,277	TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION.
(39) DAVIESS COUNTY HISTORICAL SOCIETY 212 E MAIN ST PO BOX 2341 WASHINGTON,IN47501	31-0918640	501C3	15,633	TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION.
(40) DAVIESS COUNTY PICKLEBALL INC 15 S MERIDIAN ST WASHINGTON,IN47501	85-3383806	501C3	6,560	TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION.
(41) DEACONESS HOSPITAL FOUNDATION 600 MARY ST EVANSVILLE,IN47747	35-0593390	501C3	17,300	TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION.
(42) DUBOIS COUNTY MUSEUM INC 2704 NEWTON ST JASPER,IN47546	35-2043407	501C3	10,000	TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION.
(43) DUBOIS-PIKE-WARRICK ECONOMIC OPPORTUNITY COMMITTEE INC DBA TRI-CAP 607 3RD AVE PO BOX 729 JASPER,IN475470729	35-1121163	501C3	15,546	TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION.
(44) EASTERSEALS REHABILITATION CENTER 3701 BELLEMEADE AVE EVANSVILLE,IN477140137	35-1087526	501C3	125,318	TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION.
(45) ECHO HOUSING CORPORATION 414 BAKER AVE EVANSVILLE,IN477101702	35-1831922	501C3	27,605	TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION.
(46) EMMY CORP DBA GIBSON COUNTY ANIMAL SERVICES PO BOX 474 PRINCETON,IN476700474	35-1993304	501C3	15,500	TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION.
(47) EVANGELICAL UNITED CHURCH OF CHRIST 802 10TH ST TELL CITY,IN475862118	35-0876368	501C3	24,674	TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION.
(48) EVANSVILLE AFRICAN-AMERICAN MUSEUM INC PO BOX 3124 EVANSVILLE,IN477313124	35-2079185	501C3	27,442	TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION.
(49) EVANSVILLE CHRISTIAN LIFE CENTER 509 S KENTUCKY AVE EVANSVILLE,IN477141091	31-1191608	501C3	17,500	TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION.
(50) EVANSVILLE CHRISTIAN SCHOOL 10644 LINCOLN AVE NEWBURGH,IN47630	31-0017078	501C3	7,858	TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION.
(51) EVANSVILLE MUSEUM OF ARTS HISTORY AND SCIENCE PO BOX 3435 EVANSVILLE,IN47733	35-0874517	501C3	59,111	TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION.
(52) EVANSVILLE PARKS FOUNDATION INC PO BOX 3112 EVANSVILLE,IN47730	35-1520591	501C3	13,598	TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION.
(53) EVANSVILLE PHILHARMONIC ORCHESTRA 20 NW 3RD ST STE 500 EVANSVILLE,IN477081245	35-0965634	501C3	58,951	TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION.
(54) EVANSVILLE POLICE DEPARTMENT FOUNDATION PO BOX 3114 EVANSVILLE,IN47730	26-2290745	501C3	40,096	TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION.
(55) EVANSVILLE WARTIME MUSEUM PO BOX 6510 EVANSVILLE,IN477196510	45-3995469	501C3	50,002	TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION.
(56) EVANSVILLE ZOOLOGICAL SOCIETY INC 1545 MESKER PARK DR EVANSVILLE,IN47720	35-6031419	501C3	66,642	TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION.
(57) EVSC FOUNDATION 951 WALNUT ST EVANSVILLE,IN47713	26-2863843	501C3	9,485	TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION.
(58) FAMILY MATTERS OF POSEY COUNTY INDIANA INC 716 LOCUST ST STE 132 PO BOX 392 MOUNT VERNON,IN476201974	35-1973835	501C3	10,095	TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION.
(59) FELLOWSHIP OF CHRISTIAN ATHLETES - GIBSON COUNTY 1036 N MAIN ST PRINCETON,IN47670	44-0610626	501C3	6,700	TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION.
(60) FIRST CHOICE SOLUTIONS 714 W WALNUT ST WASHINGTON,IN475012574	76-0723485	501C3	15,680	TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION.
(61) FIRST CHRISTIAN CHURCH OF VINCENNES PO BOX 978 VINCENNES,IN47591	35-0953438	501C3	7,510	TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION.
(62) FIRST UNITED METHODIST CHURCH OF VINCENNES 411 N 4TH ST VINCENNES,IN47591	35-0976750	501C3	8,140	TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION.
(63) FOR EVANSVILLE 1 MAIN ST STE 603 EVANSVILLE,IN47708	83-2008126	501C3	9,500	TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION.
(64) FRIENDS OF LINCOLN PIONEER VILLAGE AND MUSEUM 928 FAIRGROUND DR ROCKPORT,IN47635	61-1466562	501C3	8,000	TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION.
(65) FRIENDS OF LINCOLN STATE PARK INC PO BOX 601 CHRISNEY,IN47611	20-1033838	501C3	7,500	TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION.
(66) FRIENDS OF WARRICK COUNTY CASA PO BOX 403 BOONVILLE,IN47601	27-0547620	501C3	6,670	TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION.
(67) GIBAULT FOUNDATION INC 6401 S US HIGHWAY 41 TERRE HAUTE,IN478024749	35-1718781	501C3	16,225	TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION.
(68) GIBSON COUNTY COUNCIL ON AGING 212 S RICHLAND CREEK DR PRINCETON,IN47670	35-1312679	501C3	12,500	TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION.
(69) GIBSON COUNTY SHERIFF'S DEPARTMENT 112 E EMERSON ST PRINCETON,IN476701802	35-6000148	501C3	9,480	TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION.
(70) GIBSON SOUTHERN SCHOLARSHIPS INC 2366 W 1300 S HAUBSTADT,IN476398669	46-3799250	501C3	35,212	TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION.
(71) GIRL SCOUTS OF SOUTHWEST INDIANA 5000 E VIRGINIA ST STE 2 AND 3 EVANSVILLE,IN47715	35-0876380	501C3	11,769	TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION.
(72) GLORY BEES PRESCHOOL PO BOX 38 TELL CITY,IN475860038	35-1681367	501C3	8,078	TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION.
(73) GROUSELAND FOUNDATION INC 3 W SCOTT ST VINCENNES,IN475911118	35-2088602	501C3	11,057	TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION.
(74) HABITAT FOR HUMANITY OF EVANSVILLE 560 E DIAMOND AVE EVANSVILLE,IN477114729	35-1602775	501C3	62,103	TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION.
(75) HABITAT FOR HUMANITY OF GIBSON COUNTY 1302 W BRUMFIELD AVE PRINCETON,IN476701154	35-1959561	501C3	15,662	TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION.
(76) HERITAGE HILLS PATS 3646 E CR 1600 N LINCOLN CITY,IN47552	82-5431559	501C3	13,000	TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION.
(77) HERITAGE HILLS SCHOLARSHIP FOUNDATION INC 1416 ST MEINRAD RD ST MEINRAD,IN47577	35-1725475	501C3	13,881	TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION.
(78) HISTORIC SANTA CLAUS CAMPGROUND INC 16670 N COUNTY ROAD 625 E SANTA CLAUS,IN47579	35-1791843	501C3	30,940	TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION.
(79) HOLLAND UNITED METHODIST CHURCH 205 N 2ND AVE HOLLAND,IN47541		501C3	10,000	TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION.
(80) HOLLY'S HOUSE INC PO BOX 4125 EVANSVILLE,IN477240125	20-4475135	501C3	158,543	TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION.
(81) ILLIANA CHRISTIAN ASSEMBLY 723 E 450 S WASHINGTON,IN475017851	35-1311255	501C3	25,800	TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION.
(82) IMPACT EVANSVILLE 1201 S BEDFORD AVE EVANSVILLE,IN47713	86-3629886	501C3	15,000	TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION.
(83) INDIANA DEPARTMENT OF NATURAL RESOURCES 402 W WASHINGTON ST RM W255D INDIANAPOLIS,IN462042243	35-6000158	501C3	15,000	TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION.
(84) INDIANA MILITARY MUSEUM 715 S 6TH ST PO BOX 977 VINCENNES,IN47591	35-1545943	501C3	105,700	TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION.
(85) IVY TECH FOUNDATION 3501 1ST AVE STE 2098 EVANSVILLE,IN47710	23-7073977	501C3	7,732	TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION.
(86) JEFFERSON TOWNSHIP VOLUNTEER FIRE DEPARTMENT 9975 E JEFFERSON ST OTWELL,IN47564	35-1741840	501C3	5,600	TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION.
(87) JUNIOR ACHIEVEMENT OF SOUTHWESTERN INDIANA 431 E DIAMOND AVE EVANSVILLE,IN477113713	35-6048156	501C3	18,959	TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION.
(88) KCARC 2525 N 6TH ST VINCENNES,IN475912405	35-1182628	501C3	16,290	TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION.
(89) KNOX COUNTY CHAMBER FOUNDATION INC PO BOX 553 VINCENNES,IN47591	84-3731662	501C3	11,500	TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION.
(90) KNOX COUNTY LIFE ENRICHMENT FOUNDATION 702 MAIN ST PO BOX 701 VINCENNES,IN475912910	81-3033416	501C3	46,500	TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION.
(91) KNOX COUNTY SHERIFF'S OFFICE 2375 S OLD DECKER RD VINCENNES,IN475916122	35-6000165	501C3	20,387	TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION.
(92) LAMPION CENTER 655 S HEBRON AVE EVANSVILLE,IN477144048	35-0868077	501C3	6,000	TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION.
(93) LIFE AFTER METH INC 105 BROADWAY ST VINCENNES,IN475911251	20-3272273	501C3	10,000	TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION.
(94) LINCOLN HILLS DEVELOPMENT CORPORATION 302 MAIN ST PO BOX 336 TELL CITY,IN47586	35-1112746	501C3	5,500	TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION.
(95) LUCE ELEMENTARY SCHOOL 1057 N COUNTY ROAD 700 W RICHLAND,IN476349412	35-1105590	501C3	6,065	TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION.
(96) LYLES STATION HISTORIC PRESERVATION CORPORATION PO BOX 1193 PRINCETON,IN476700893	35-2045247	501C3	13,100	TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION.
(97) MARIAH HILL FOUNDATION PO BOX 194 MARIAH HILL,IN475560194	23-7233568	501C3	118,138	TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION.
(98) MARTIN COUNTY SOLID WASTE MANAGEMENT DISTRICT 500 INDUSTRIAL PARK DR PO BOX 343 LOOGOOTEE,IN475531323	35-1849196	501C3	50,000	TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION.
(99) MEMORIAL COMMUNITY DEVELOPMENT CORPORATION 645 CANAL ST PO BOX 1086 EVANSVILLE,IN47713	35-1962979	501C3	225,000	TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION.
(100) MISS CANDYS KIDS FOR AUTISTIC CHILDREN CORP 3755 OXFORD LANE TELL CITY,IN47586	26-4241903	501C3	9,686	TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION.
(101) MOUNT VERNON-BLACK TOWNSHIP PARKS AND RECREATION PO BOX 324 MOUNT VERNON,IN47620	35-6001126	501C3	8,510	TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION.
(102) MOUNT VERNON YOUTH BASEBALL PO BOX 168 MOUNT VERNON,IN476200168	35-1708981	501C3	18,000	TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION.
(103) MSD OF MT VERNON 1000 W 4TH ST MOUNT VERNON,IN476201626	35-6006027	501C3	9,641	TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION.
(104) MSD OF NORTH POSEY COUNTY 101 N CHURCH ST POSEYVILLE,IN47633		501C3	16,533	TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION.
(105) MT VERNON HIGH SCHOOL 700 HARRIET ST MOUNT VERNON,IN47620	35-6006027	501C3	19,720	TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION.
(106) MUSLIM ASSOCIATION OF SOUTHERN INDIANA FOR HEALTH ADVANCEMENT (MASIHA) 4211 OLD STATE ROUTE 261 NEWBURGH,IN47630	81-5369866	501C3	20,000	TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION.
(107) NEW HARMONY MINISTRY ASSOCIATION FOOD PANTRY 419 STEAMMEAL ST NEW HARMONY,IN47631	35-1899847	501C3	9,000	TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION.
(108) NEWLIFE RESCUE AND ADOPTION INC 6500 LEONARD RD MOUNT VERNON,IN476206927	31-1059873	501C3	5,539	TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION.
(109) NORTH DAVIESS JR SR HIGH SCHOOL 5494 E STATE ROAD 58 ELNORA,IN47529	35-1050826	501C3	9,142	TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION.
(110) NORTH POSEY HIGH SCHOOL 5900 HIGH SCHOOL RD POSEYVILLE,IN47633	35-6006163	501C3	6,319	TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION.
(111) NORTH SPENCER ARCHERY CLUB 7488 E STATE ROAD 62 DALE,IN475239006	87-3677302	501C3	10,187	TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION.
(112) NORTH SPENCER COUNTY SCHOOL CORPORATION 3720 E STATE ROAD 162 PO BOX 316 LINCOLN CITY,IN47552	35-3311132	501C3	39,395	TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION.
(113) OAKLAND CITY UNIVERSITY 138 N LUCRETIA ST OAKLAND CITY,IN476601631	35-0869063	501C3	5,940	TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION.
(114) ODON VOLUNTEER FIRE DEPARTMENT 109 S SPRING ST ODON,IN475621313	35-6005010	501C3	9,333	TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION.
(115) OWENSVILLE COMMUNITY SCHOOL 6569 S STATE ROAD 65 OWENSVILLE,IN476659275	35-1099621	501C3	5,032	TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION.
(116) OZANAM FAMILY SHELTER 1100 READ ST EVANSVILLE,IN477102162	35-1771442	501C3	10,000	TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION.
(117) PANTHEON EDUCATIONAL CENTER 428 MAIN ST VINCENNES,IN475912020	83-4597285	501C3	7,500	TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION.
(118) PARISH OF SAINT FRANCIS OF ASSISI 8 E MAPLE ST PO BOX 684 DALE,IN47523	38-3956772	501C3	8,234	TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION.
(119) PATOKA METHODIST CHURCH INC 104 NE MILL ST PO BOX 206 PATOKA,IN47666	92-3594969	501C3	5,053	TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION.
(120) PERRY CENTRAL COMMUNITY SCHOOL CORPORATION 18677 OLD ST RD 37 LEOPOLD,IN47551	35-1068365	501C3	11,486	TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION.
(121) PERRY COUNTY COUNCIL ON AGING 645 MAIN ST STE 200 TELL CITY,IN475861795	23-7425656	501C3	13,000	TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION.
(122) PERRY COUNTY MEMORIAL HOSPITAL 8885 STATE ROAD 237 TELL CITY,IN47586	35-1121699	501C3	12,979	TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION.
(123) PERRY COUNTY SHERIFFS OFFICE 2211 HERRMAN ST TELL CITY,IN475861074	35-6000185	501C3	18,250	TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION.
(124) PETERSBURG FIRE DEPARTMENT 704 E MAIN ST PETERSBURG,IN475671231	35-6001162	501C3	10,000	TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION.
(125) PETERSBURG POLICE DEPARTMENT 704 E MAIN ST PETERSBURG,IN475671231	35-6001162	501C3	12,500	TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION.
(126) PIKE CENTRAL HIGH SCHOOL 1810 E STATE ROAD 56 PETERSBURG,IN47567	35-1123799	501C3	5,474	TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION.
(127) PIKE COUNTY PROGRESS PARTNERS PO BOX 204 3401 N STATE ROAD 61 PETERSBURG,IN47567	46-1291334	501C3	74,000	TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION.
(128) PIKE COUNTY PUBLIC LIBRARY 1008 E MAPLE ST PETERSBURG,IN475671736	35-6005216	501C3	24,988	TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION.
(129) PIKE COUNTY SCHOOL CORPORATION 211 S 12TH ST PETERSBURG,IN475671501	35-1123799	501C3	50,470	TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION.
(130) POSEY COUNTY COUNCIL ON AGING 611 W 8TH ST MOUNT VERNON,IN476201641	35-1330462	501C3	73,500	TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION.
(131) POSEY COUNTY FAIR ASSOCIATION PO BOX 150 MOUNT VERNON,IN476200150	35-1454914	501C3	392,150	TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION.
(132) PRINCETON POLICE DEPARTMENT 310 W STATE ST PO BOX 134 PRINCETON,IN47670	35-6001169	501C3	9,800	TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION.
(133) PRINCETON PRESBYTERIAN CHURCH 130 E STATE ST PRINCETON,IN476701854	83-3443177	501C3	17,850	TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION.
(134) PRINCETON PUBLIC LIBRARY 124 S HART ST PRINCETON,IN476702104	35-6002027	501C3	31,181	TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION.
(135) PRO BONO INDIANA INC 915 MAIN ST STE 208 EVANSVILLE,IN477081856	35-2126880	501C3	5,949	TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION.
(136) PURDUE RESEARCH FOUNDATION 1281 WIN HENTSCHEL BLVD WEST LAFAYETTE,IN47906	35-1052049	501C3	110,089	TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION.
(137) RAPP GRANARY - OWEN FOUNDATION PO BOX 371 NEW HARMONY,IN47631	76-0387354	501C3	45,619	TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION.
(138) RED SKELTON MUSEUM FOUNDATION INC 20 RED SKELTON BLVD VINCENNES,IN475911634	20-8202140	501C3	5,500	TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION.
(139) REITZ HOME PRESERVATION SOCIETY INC 112 CHESTNUT ST EVANSVILLE,IN477131024	23-7372602	501C3	29,506	TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION.
(140) RIVER BEND FOOD PANTRY PO BOX 169 MOUNT VERNON,IN476200169	87-4506435	501C3	10,600	TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION.
(141) ROBERT LEE BLAFFER FOUNDATION PO BOX 399 NEW HARMONY,IN47631	35-2129847	501C3	20,000	TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION.
(142) ROTARY FOUNDATION OF EVANSVILLE INC PO BOX 1131 EVANSVILLE,IN47706	35-1820749	501C3	10,823	TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION.
(143) SAINT MEINRAD ARCHABBEY 200 HILL DR SAINT MEINRAD,IN475779989	35-0868161	501C3	5,229	TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION.
(144) SALVATION ARMY EVANSVILLE CORPS PO BOX 4055 EVANSVILLE,IN477100055	36-2167910	501C3	12,647	TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION.
(145) SENIOR AND FAMILY SERVICES INC 211 E MAIN ST WASHINGTON,IN475012913	35-1763247	501C3	6,100	TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION.
(146) SHUBAEL LITTLE PIONEER VILLAGE INC 907 16TH ST TELL CITY,IN47586	61-1501540	501C3	9,336	TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION.
(147) SIGNATURE SCHOOL FOUNDATION 610 MAIN ST EVANSVILLE,IN47708	35-1932976	501C3	11,374	TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION.
(148) SOUTH SPENCER COUNTY SCHOOL CORPORATION 321 S 5TH ST PO BOX 26 ROCKPORT,IN47635	35-1105590	501C3	6,277	TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION.
(149) SOUTH SPENCER SCHOLARSHIP FOUNDATION 822 SYCAMORE ST ROCKPORT,IN47635	35-1595445	501C3	41,636	TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION.
(150) SOUTHWESTERN INDIANA SURVIVE ALIVE PO BOX 191 INGLEFIELD,IN47618	35-1770611	501C3	10,000	TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION.
(151) SOUTHWEST INDIANA POWERHOUSE 709 E MAIN ST PO BOX 532 WASHINGTON,IN47501	35-2076306	501C3	251,503	TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION.
(152) SPENCER COUNTY 4-H ASSOCIATION INC 1101 E COUNTY ROAD 800 N CHRISNEY,IN476118401	35-6043972	501C3	31,063	TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION.
(153) SPENCER COUNTY COUNCIL ON AGING 421 MAIN STREET SUITE E ROCKPORT,IN47635	31-0900819	501C3	5,996	TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION.
(154) SPENCER COUNTY FAMILY RECOVERY COURT 200 MAIN ST ROCKPORT,IN47635	35-6000197	501C3	15,000	TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION.
(155) SPENCER COUNTY PROSECUTOR'S OFFICE 1083 S COUNTY ROAD 25 W PO BOX 45 ROCKPORT,IN476358632	35-6000197	501C3	36,355	TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION.
(156) SPENCER COUNTY PUBLIC LIBRARY 210 WALNUT ST ROCKPORT,IN476351357	35-1167488	501C3	10,929	TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION.
(157) ST FRANCIS XAVIER CHURCH 10 N ST FRANCIS AVE POSEYVILLE,IN47633	00-1832379	501C3	7,228	TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION.
(158) STIR-N-UP HOPE INC 17336 N STATE ROAD 162 FERDINAND,IN475327654	35-2174085	501C3	9,500	TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION.
(159) ST JAMES EPISCOPAL CHURCH 610 PERRY ST VINCENNES,IN47591	35-1046722	501C3	5,111	TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION.
(160) ST MATTHEW CATHOLIC SCHOOL 401 MULBERRY ST MT VERNON,IN476201937	35-0985953	501C3	8,437	TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION.
(161) ST PAUL CATHOLIC CHURCH - CATHOLIC MINISTRY CENTER 824 JEFFERSON ST TELL CITY,IN475861786	35-0891620	501C3	7,412	TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION.
(162) STUDENT FINANCIAL AID ASSOCIATION PO BOX 3646 EVANSVILLE,IN477353646	35-6024366	501C3	16,721	TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION.
(163) SYCAMORE LAND TRUST PO BOX 7801 BLOOMINGTON,IN474077801	35-1830637	501C3	103,711	TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION.
(164) TELL CITY JR-SR HIGH SCHOOL 900 12TH ST TELL CITY,IN475861604	35-1184876	501C3	10,786	TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION.
(165) TELL CITY POLICE DEPARTMENT 707 MOZART ST TELL CITY,IN47586	35-6001209	501C3	8,250	TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION.
(166) TELL CITY REGIONAL ARTS ASSOCIATION 1020 11TH ST STE D TELL CITY,IN475862130	20-8803437	501C3	5,100	TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION.
(167) TELL CITY-TROY TWP SCHOOL CORPORATION 837 17TH ST TELL CITY,IN47586	35-1184876	501C3	5,056	TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION.
(168) THE ARC EVANSVILLE 615 W VIRGINIA ST EVANSVILLE,IN47710	35-0992718	501C3	5,497	TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION.
(169) THE ARC SOUTHWEST INDIANA PO BOX 5 PRINCETON,IN476700005	35-6032606	501C3	106,120	TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION.
(170) THE ISAIAH 117 PROJECT 117 N HART ST PRINCETON,IN476701532	82-0712213	501C3	10,850	TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION.
(171) THRIVE 1110 TANGLEWOOD DR MOUNT VERNON,IN476209276	86-1230733	501C3	35,500	TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION.
(172) TOWN OF CYNTHIANA 10765 MAIN ST PO BOX 95 CYNTHIANA,IN476120095	35-1440803	501C3	9,711	TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION.
(173) TOWN OF ELNORA 105 MAIN ST PO BOX 336 ELNORA,IN47529	35-6004343	501C3	26,600	TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION.
(174) TOWN OF RICHLAND 4023 N STATE ROAD 161 PO BOX 126 RICHLAND,IN47634	26-3942745	501C3	19,500	TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION.
(175) TOWN OF WINSLOW PO BOX 69 WINSLOW,IN47598	35-6001244	501C3	9,255	TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION.
(176) TRI-COUNTY YMCA 131 E 16 ST FERDINAND,IN47532	35-2216734	501C3	7,500	TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION.
(177) TRI-STATE FOOD BANK 2504 LYNCH RD EVANSVILLE,IN477112955	35-1539870	501C3	35,587	TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION.
(178) TULIP TREE HEALTH SERVICES OF GIBSON COUNTY INC 123 N MCCREARY ST FORT BRANCH,IN476481313	35-2055749	501C3	7,186	TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION.
(179) UNITED METHODIST YOUTH HOME 2521 N BURKHARDT RD EVANSVILLE,IN477152151	31-0951608	501C3	8,652	TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION.
(180) UNITED WAY OF DAVIESS COUNTY PO BOX 224 WASHINGTON,IN475010224	35-1404567	501C3	8,706	TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION.
(181) UNITED WAY OF PERRY COUNTY PO BOX 73 TELL CITY,IN47586	23-7330365	501C3	5,422	TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION.
(182) UNITED WAY OF POSEY COUNTY INC 215 S KIMBALL ST MOUNT VERNON,IN47620	35-6030053	501C3	12,187	TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION.
(183) UNITED WAY OF SOUTHWESTERN INDIANA INC 318 MAIN ST STE 504 EVANSVILLE,IN47708	35-0868069	501C3	11,950	TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION.
(184) USI FOUNDATION 8600 UNIVERSITY BLVD EVANSVILLE,IN47712	23-7042320	501C3	153,562	TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION.
(185) VANDERBURGH COUNTY CASA 600 SE 6TH STREET EVANSVILLE,IN47713	35-1601081	501C3	10,947	TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION.
(186) VICTORY COMMUNITY CHURCH 2112 OAK GROVE RD WASHINGTON,IN47501	27-2268142	501C3	10,000	TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION.
(187) VINCENNES EDUCATION FOUNDATION 1712 S QUAIL RUN RD VINCENNES,IN47591	35-1927642	501C3	5,273	TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION.
(188) VINCENNES ROTARY FOUNDATION INC PO BOX 71 VINCENNES,IN47591	35-1941160	501C3	6,836	TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION.
(189) VINCENNES UNIVERSITY FOUNDATION 1002 N 1ST ST DC-38 VINCENNES,IN475911504	23-7268826	501C3	45,862	TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION.
(190) WADESVILLE CENTER TOWNSHIP VOL FIRE DEPT PO BOX 180 WADESVILLE,IN47638	35-1474004	501C3	22,613	TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION.
(191) WARRICK HUMANE SOCIETY INC 5722 VANN RD NEWBURGH,IN476290082	35-1574531	501C3	12,856	TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION.
(192) WARRICK LITERACY AND EDUCATIONAL CONNECTIONS 6160 PEMBROOKE DR NEWBURGH,IN476301722	84-3208728	501C3	10,000	TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION.
(193) WASHINGTON CARNEGIE PUBLIC LIBRARY 300 W MAIN ST WASHINGTON,IN47501	35-6004195	501C3	8,806	TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION.
(194) WASHINGTON COMMUNITY SCHOOL FOUNDATION CORP 301 E SOUTH ST WASHINGTON,IN47501	35-1996118	501C3	58,995	TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION.
(195) WESSELMAN NATURE SOCIETY INC 551 N BOEKE RD EVANSVILLE,IN477115994	23-7193105	501C3	31,860	TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION.
(196) WEST END CHAPEL 9957 E 1475 N ODON,IN47562	45-5251274	501C3	25,000	TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION.
(197) WILLARD LIBRARY 21 N 1ST AVE EVANSVILLE,IN47710	35-6004230	501C3	5,207	TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION.
(198) WINSLOW PARK AND RECREATION BOARD 100 W BRENTON ST PO BOX 289 WINSLOW,IN475980289	81-5330214	501C3	33,880	TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION.
(199) WNIN TRI-STATE PUBLIC MEDIA INC 2 MAIN ST EVANSVILLE,IN477081450	35-1307165	501C3	8,250	TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION.
(200) WORKING MEN'S INSTITUTE PO BOX 368 NEW HARMONY,IN476310368	35-0921699	501C3	5,862	TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION.
(201) YMCA OF SOUTHWESTERN INDIANA 516 COURT ST EVANSVILLE,IN477081340	35-0869074	501C3	5,400	TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION.
(202) YMCA OF VINCENNES 2010 COLLEGE AVE VINCENNES,IN47591	35-0868218	501C3	104,970	TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION.
(203) YMCA OF VINCENNES - BETTYE J MCCORMICK SENIOR CENTER 2009 PROSPECT AVE VINCENNES,IN47591	35-0868218	501C3	7,431	TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION.
(204) YOUTH FIRST INC 111 SE 3RD ST STE 405 EVANSVILLE,IN477081469	35-2050168	501C3	98,390	TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION.
(205) YOUTH RESOURCES OF SOUTHWESTERN INDIANA PO BOX 3635 EVANSVILLE,IN47735	35-1719143	501C3	19,916	TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION.
(206) YWCA OF EVANSVILLE 118 VINE ST EVANSVILLE,IN47708	35-0869075	501C3	130,452	TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION.
(207) ZION LIPPE UNITED CHURCH OF CHRIST 9000 COPPERLINE RD E MOUNT VERNON,IN476209567	35-1530734	501C3	8,000	TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION.
(208) HAPPY FEET EQUALS LEARNING FEET INC 1020 STATE ROUTE 56 E MORGANFIELD,KY424376659	45-5231361	501C3	5,500	TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION.
(209) JUNIOR ACHIEVEMENT OF WEST KENTUCKY INC 123 W 4TH ST STE 301 OWENSBORO,KY42303	61-0564988	501C3	13,523	TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION.
(210) YOUNG WOMEN LEAD 4344 MT STERLING RD WINCHESTER,KY40391	46-0776398	501C3	8,000	TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION.
(211) CARTER'S CLASSIC 1708 SYRACUSE DR RICHARDSON,TX75081	92-2408357	501C3	10,000	TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION.

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

211

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

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

Cat. No. 50055P

Schedule I (Form 990) 2023

Page 2

Part III

Grants and Other Assistance to Domestic Individuals. Complete if the organization answered "Yes" on Form 990, Part IV, line 22.
Part III can be duplicated if additional space is needed.

(a) Type of grant or assistance	(b) Number of recipients	(c) Amount of cash grant	(d) Amount of noncash assistance	(e) Method of valuation (book, FMV, appraisal, other)	(f) Description of noncash assistance

(1) SCHOLARSHIPS	267	672,970
(1)
(2)
(3)
(4)
(5)
(6)
(7)

Part IV

Supplemental Information. Provide the information required in Part I, line 2; Part III, column (b); and any other additional information.

Return Reference

Explanation

PART I, LINE 2:

FOR GRANTS FROM UNRESTRICTED OR FIELD OF INTEREST FUNDS, GRANTEES ARE REQUIRED TO SUBMIT A FINAL REPORT, COMPLETE WITH RECEIPTS AND SUPPORTING INFORMATION, BY A DATE DETERMINED BY THE FOUNDATION IN A GRANT AGREEMENT. THIS REPORT IS REVIEWED BY THE DIRECTOR OF COMMUNITY PHILANTHROPY. FUNDS DEEMED TO BE USED FOR PURPOSES OTHER THAN STATED IN THE GRANT MUST BE REFUNDED. GRANTS FROM ALL OTHER TYPES OF FUNDS ARE SENT LETTERS WITH INSTRUCTIONS FOR USE.

Schedule I (Form 990) 2023

Additional Data

Software ID:
Software Version:

- TIN:

Schedule J
(Form 990)

Department of the Treasury
Internal Revenue Service

Compensation Information

For certain Officers, Directors, Trustees, Key Employees, and Highest
Compensated Employees
medium right arrow graphic

Complete if the organization answered "Yes" on Form 990, Part IV, line 23.
medium right arrow graphic

Attach to Form 990.
medium right arrow graphic

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

OMB No. 1545-0047

2023

Open to Public Inspection

Name of the organization

COMMUNITY FOUNDATION ALLIANCE INC

Employer identification number

35-1830262

Part I

Questions Regarding Compensation

Yes

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

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

Travel for companions Payments for business use of personal residence

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

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

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

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

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

Compensation committee Written employment contract

Independent compensation consultant Compensation survey or study

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

Cat. No. 50053T

Schedule J (Form 990) 2023

Page 2

Part II

Officers, Directors, Trustees, Key Employees, and Highest Compensated Employees. Use duplicate copies if additional space is needed.

For each individual whose compensation must be reported on Schedule J, report compensation from the organization on row (i) and from related organizations, described in the
instructions, on row (ii). Do not list any individuals that are not listed on Form 990, Part VII.
Note. The sum of columns (B)(i)-(iii) for each listed individual must equal the total amount of Form 990, Part VII, Section A, line 1a, applicable column (D) and (E) amounts for that individual.

(A) Name and Title		(B) Breakdown of W-2, 1099-MISC compensation, and/or 1099-NEC			(C) Retirement and other deferred compensation	(D) Nontaxable benefits	(E) Total of columns (B)(i)-(D)	(F) Compensation in column (B) reported as deferred on prior Form 990
(A) Name and Title		(i) Base compensation	(ii) Bonus & incentive compensation	(iii) Other reportable compensation	(C) Retirement and other deferred compensation	(D) Nontaxable benefits	(E) Total of columns (B)(i)-(D)
1JILL CARPENTER CEO/SECRETARY	(i) (ii)	192,850 ------------- 0	5,000 ------------- 0	0 ------------- 0	5,861 ------------- 0	10,751 ------------- 0	214,462 ------------- 0	0 ------------- 0

Schedule J (Form 990) 2023

Page 3

Part III

Supplemental Information

Provide the information, explanation, or descriptions required for Part I, lines 1a, 1b, 3, 4a, 4b, 4c, 5a, 5b, 6a, 6b, 7, and 8, and for Part II. Also complete this part for any additional information.

Return Reference	Explanation
PART I, LINE 3	THE CEO'S SALARY IS DETERMINED BY UTILIZING PEER COMPARISONS, NATIONAL SALARY SURVEY'S, AND A REVIEW COMMITTEE MADE UP OF BOARD OF DIRECTORS.

Schedule J (Form 990) 2023

Additional Data

Software ID:
Software Version:

- TIN:

SCHEDULE M
(Form 990)

Department of the Treasury

Internal Revenue Service

Noncash Contributions

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

Attach to Form 990.
Right pointing arrow large image

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

OMB No. 1545-0047

2023

Open to Public Inspection

Name of the organization

COMMUNITY FOUNDATION ALLIANCE INC

Employer identification number

35-1830262

Part I

Types of Property

	(a) Check if applicable	(b) Number of contributions or items contributed	(c) Noncash contribution amounts reported on Form 990, Part VIII, line 1g	(d) Method of determining noncash contribution amounts
1 Art—Works of art ....
2 Art—Historical treasures .
3 Art—Fractional interests ..
4 Books and publications ..
5 Clothing and household goods .......
6 Cars and other vehicles ..
7 Boats and planes ....
8 Intellectual property ...
9 Securities—Publicly traded .	X	5	416,170	FMV
10 Securities—Closely held stock .
11 Securities—Partnership, LLC, or trust interests ....
12 Securities—Miscellaneous ..
13 Qualified conservation contribution—Historic structures .....
14 Qualified conservation contribution—Other ...
15 Real estate—Residential .
16 Real estate—Commercial ..
17 Real estate—Other ...
18 Collectibles .....
19 Food inventory ...
20 Drugs and medical supplies .
21 Taxidermy ......
22 Historical artifacts ....
23 Scientific specimens ..
24 Archeological artifacts ...
25 Other ( )
26 Other ( )
27 Other ( )
28 Other ( )

Number of Forms 8283 received by the organization during the tax year for contributions
for which the organization completed Form 8283, Part IV, Donee Acknowledgement

Yes

30a

During the year, did the organization receive by contribution any property reported in Part I, lines 1 through 28, that it must hold for at least three years from the date of the initial contribution, and which isn't required to be used for exempt purposes for the entire holding period? ...................

30a

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

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

Yes

32a

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

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

32a

Yes

If "Yes," describe in Part II.

If the organization didn't report an amount in column (c) for a type of property for which column (a) is checked,

describe in Part II.

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

Cat. No. 51227J

Schedule M (Form 990) (2023)

Page 2

Part IISupplemental Information. Provide the information required by Part I, lines 30b, 32b, and 33, and whether the organization is reporting in Part I, column (b), the number of contributions, the number of items received, or a combination of both. Also complete this part for any additional information.

Return Reference	Explanation

Schedule M (Form 990) (2023)

Additional Data

Software ID:
Software Version:

- TIN:

SCHEDULE O
(Form 990)

Department of the Treasury
Internal Revenue Service

Supplemental Information to Form 990 or 990-EZ

Complete to provide information for responses to specific questions on
Form 990 or 990-EZ or to provide any additional information.
Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.

OMB No. 1545-0047

2023

Open to Public
Inspection

Name of the organization

COMMUNITY FOUNDATION ALLIANCE INC

Employer identification number

35-1830262

Return Reference	Explanation
FORM 990, PART VI, SECTION B, LINE 11B	PRESIDENT & CEO AS WELL AS THE CFO REVIEW BEFORE SUNMITTING TO THE BOARD TO REVIEW.
FORM 990, PART VI, SECTION B, LINE 12C	PRIOR TO ANY ACTION ON SUBSTANTIVE BUSINESS THE CHAIRMAN OF THE BOARD OR CHAIRMAN OF A COMMITTEE SHALL STATE THE POLICY ON CONFLICTS OF INTEREST. SHOULD A CONFLICT OF INTEREST TRANSACTION ARISE, THE DIRECTOR, COMMITTEE MEMBER OR OFFICER SO AFFECTED SHALL DISCLOSE THE NATURE OF THE CONFLICT AND THE MATERIAL FACTS TO THE BOARD OR COMIMITTEE. THE INDIVIDUAL MAY BE INVITED TO PARTICIPATE IN DISCUSSIONS AFTER THE DISCLOSURE BUT DISQUALIFIED FROM VOTING.
FORM 990, PART VI, SECTION B, LINE 15	ANNUALLY THE EXECUTIVE COMMITTEE REVIEWS THE COMPENSATION INFORMATION UTILIZING THE ANNUAL SALARY SURVEY FROM THE COUNCIL OF FOUNDATIONS, AS WELL AS OTHER RELEVANT MATERIALS AND MAKES A RECCOMENDATION TO THE FULL BOARD.
FORM 990, PART VI, SECTION C, LINE 19	THE CEO EMAILED OR MAILED THE REQUESTED INFORMATION AS SOON A POSSIBLE AFTER RECEIVING REQUESTS FOR THE GOVERNING DOCUMENTS, INVESTMENT RETURN, AND FINANCIAL STATEMENTS.
FORM 990, PART XI, LINE 9:	CHANGE IN ANNUITY -8,993. SFAS 136 ADJUSTMENT -432,531. CHANGE IN VALUE SPLIT INTEREST 429,710. CHANGE IN CASH SURRENDER VALUE 5,956. CHANGE IN DISCOUNT OF PLEDGES RECEIVABLE -14,555.
FORM 990, PART XII, LINE 2C	THE FINANCE COMMITTEE OF THE COMMUNITY FOUNDATION ALLIANCE IS RESPONSIBLE FOR THE OVERSIGHT OF THE AUDIT AND SELECTION OF AN INDEPENDENT ACCOUNTANT.

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

Cat. No. 51056K

Schedule O (Form 990) 2023

Additional Data

Software ID:
Software Version:

- TIN:

SCHEDULE R
(Form 990)

Department of the Treasury
Internal Revenue Service

Related Organizations and Unrelated Partnerships

Complete if the organization answered "Yes" on Form 990, Part IV, line 33, 34, 35b, 36, or 37.
Attach to Form 990.
Go to www.irs.gov/Form990 for instructions and the latest information.

OMB No. 1545-0047

2023

Open to Public Inspection

Name of the organization

COMMUNITY FOUNDATION ALLIANCE INC

Employer identification number

35-1830262

Part I

Identification of Disregarded Entities. Complete if the organization answered "Yes" on Form 990, Part IV, line 33.

(a) Name, address, and EIN (if applicable) of disregarded entity	(b) Primary activity	(c) Legal domicile (state or foreign country)	(d) Total income	(e) End-of-year assets	(f) Direct controlling entity

Part II

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

(a) Name, address, and EIN of related organization	(b) Primary activity	(c) Legal domicile (state or foreign country)	(d) Exempt Code section	(e) Public charity status (if section 501(c)(3))	(f) Direct controlling entity	(g) Section 512(b)(13) controlled entity?
(a) Name, address, and EIN of related organization	(b) Primary activity	(c) Legal domicile (state or foreign country)	(d) Exempt Code section	(e) Public charity status (if section 501(c)(3))	(f) Direct controlling entity	Yes	No
(1)ALLIANCE INITIATIVES FUND INC 20 NW 3RD STREET SUITE 820 EVANSVILLE,IN47708 35-2116083	CHARITABLE	IN	501(C)(3)		N/A		No
(2)CITY OF EVANSVILLE ENDOWMENT FUND 20 NW 3RD STREET SUITE 820 EVANSVILLE,IN47708 35-2062629	CHARITABLE	IN	501(C)(3)		N/A		No

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

Cat. No. 50135Y

Schedule R (Form 990) 2023

Page 2

Part III

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

(a) Name, address, and EIN of related organization	(b) Primary activity	(c) Legal domicile (state or foreign country)	(d) Direct controlling entity	(f) Share of total income	(g) Share of end-of-year assets	(h) Disproprtionate allocations?		(i) Code V-UBI amount in box 20 of Schedule K-1 (Form 1065)	(j) General or managing partner?		(k) Percentage ownership
(a) Name, address, and EIN of related organization	(b) Primary activity	(c) Legal domicile (state or foreign country)	(d) Direct controlling entity	(f) Share of total income	(g) Share of end-of-year assets	Yes	No	(i) Code V-UBI amount in box 20 of Schedule K-1 (Form 1065)	Yes	No	(k) Percentage ownership

Part IV

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

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

Schedule R (Form 990) 2023

Page 3

Part V

Transactions With Related Organizations. Complete if the organization answered "Yes" on Form 990, Part IV, line 34, 35b, or 36.

Note. Complete line 1 if any entity is listed in Parts II, III, or IV of this schedule.

Yes

1 During the tax year, did the orgranization engage in any of the following transactions with one or more related organizations listed in Parts II-IV?

a Receipt of (i) interest, (ii) annuities, (iii) royalties, or (iv) rent from a controlled entity .....................

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

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

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

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

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

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

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

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

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

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

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

Yes

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

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

Yes

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

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

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

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

Yes

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

If the answer to any of the above is "Yes," see the instructions for information on who must complete this line, including covered relationships and transaction thresholds.

(a) Name of related organization	(b) Transaction type (a-s)	(c) Amount involved	(d) Method of determining amount involved

Schedule R (Form 990) 2023

Page 4

Part VI

Unrelated Organizations Taxable as a Partnership. Complete if the organization answered "Yes" on Form 990, Part IV, line 37.

Provide the following information for each entity taxed as a partnership through which the organization conducted more than five percent of its activities (measured by total assets or gross revenue) that was not a related organization. See instructions regarding exclusion for certain investment partnerships.

(a) Name, address, and EIN of entity	(b) Primary activity	(c) Legal domicile (state or foreign country)	(e) Are all partners section 501(c)(3) organizations?		(f) Share of total income	(g) Share of end-of-year assets	(h) Disproprtionate allocations?		(i) Code V-UBI amount in box 20 of Schedule K-1 (Form 1065)	(j) General or managing partner?		(k) Percentage ownership
(a) Name, address, and EIN of entity	(b) Primary activity	(c) Legal domicile (state or foreign country)	Yes	No	(f) Share of total income	(g) Share of end-of-year assets	Yes	No	(i) Code V-UBI amount in box 20 of Schedule K-1 (Form 1065)	Yes	No	(k) Percentage ownership

Schedule R (Form 990) 2023

Page 5

Part VII

Supplemental Information

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

Return Reference	Explanation

Schedule R (Form 990) 2023

Additional Data

Software ID:
Software Version:

		Prior Year	Current Year
8	Contributions and grants (Part VIII, line 1h) .........	2,813,643	15,388,667
9	Program service revenue (Part VIII, line 2g) .........	0	70,995
10	Investment income (Part VIII, column (A), lines 3, 4, and 7d ) ....	5,486,590	3,299,067
11	Other revenue (Part VIII, column (A), lines 5, 6d, 8c, 9c, 10c, and 11e)	0	0
12	Total revenue—add lines 8 through 11 (must equal Part VIII, column (A), line 12)	8,300,233	18,758,729
13	Grants and similar amounts paid (Part IX, column (A), lines 1–3 )...	4,643,098	7,291,877
14	Benefits paid to or for members (Part IX, column (A), line 4).....	0	0
15	Salaries, other compensation, employee benefits (Part IX, column (A), lines 5–10)	1,358,514	1,477,598
16a	Professional fundraising fees (Part IX, column (A), line 11e) .....	0	0
b	Total fundraising expenses (Part IX, column (D), line 25) 619,533
17	Other expenses (Part IX, column (A), lines 11a–11d, 11f–24e)....	908,930	936,063
18	Total expenses. Add lines 13–17 (must equal Part IX, column (A), line 25)	6,910,542	9,705,538
19	Revenue less expenses. Subtract line 18 from line 12.......	1,389,691	9,053,191
		Beginning of Current Year	End of Year
20	Total assets (Part X, line 16).............	126,234,492	148,989,659
21	Total liabilities (Part X, line 26).............	7,254,253	7,635,664
22	Net assets or fund balances. Subtract line 21 from line 20.....	118,980,239	141,353,995

Sign Here

	Signature of officer	Date

	Type or print name and title


4a	(Code: ) (Expenses $ 3,672,861 including grants of $ 3,193,877 ) (Revenue $ 70,995 )
	HEALTH AND HUMAN SERVICES - GRANTS WERE AWARDED FOR ACTIVITIES THAT IMPROVE HEALTH OUTCOMES, MAXIMIZE FUNCTIONING OF SPECIAL NEEDS POPULATIONS, SUPPORT PUBLIC PROTECTION, FOOD AND NUTRITION, HOUSING/SHELTER, DISASTER PREPAREDNESS AND CHILD DAY CARE PROGRAMS. TYPICAL SERVICES PROVIDED WERE PROMOTION OF GOOD NUTRITION, HEALTH CARE SERVICES FOR UNINSURED WOMEN AND LOW INCOME CHILDREN, EQUIPMENT AND TRAINING, NATURAL DISASTER RELIEF AND GENERAL OPERATING SUPPORT FOR DOZENS OF CHARITIES.

4b	(Code: ) (Expenses $ 2,721,319 including grants of $ 2,366,427 ) (Revenue $ )
	RECREATION AND COMMUNITY DEVELOPMENT - GRANTS WERE AWARDED FOR EQUIPMENT AND MAINTENANCE OF PLAYGROUNDS AND PARKS, COMMUNITY DEVELOPMENT, IMPROVEMENTS TO DOWNTOWN AREAS, AND SUPPORT FOR COMMUNITY WIDE EVENTS AND COMMUNITY CENTERS.

4c	(Code: ) (Expenses $ 1,991,258 including grants of $ 1,731,573 ) (Revenue $ )
	EDUCATION - MANY OF THESE GRANTS WERE FOR SCHOLARSHIPS, WHILE OTHER GRANTS WERE FOR ACTIVITIES THAT PROMOTE AND STRENGTHEN EDUCATIONAL ATTAINMENT BOTH INSIDE AND OUTSIDE OF THE CLASSROOM. SUPPORT WAS ALSO PROVIDED TO LIBRARIES AND OTHER ORGANIZATIONS THAT PROVIDE EDUCATION RELATED SERVICES TO STUDENTS AND SCHOOLS.

4d	Other program services (Describe in Schedule O.)
	(Expenses $ including grants of $ ) (Revenue $ )
4e	Total program service expenses8,385,438

(A) Name and title	(B) Average hours per week (list any hours for related organizations below dotted line)	(C) Position (do not check more than one box, unless person is both an officer and a director/trustee)		(D) Reportable compensation from the organization (W-2/1099-MISC/1099-NEC)	(E) Reportable compensation from related organizations (W-2/1099-MISC/1099-NEC)	(F) Estimated amount of other compensation from the organization and related organizations
(A) Name and title
(18) ERIC REED........................................................................ VICE CHAIR	1.00 .......................	X	X	0	0	0
(19) PATRICK GRIFFIN........................................................................ TREASURER	1.00 .......................	X	X	0	0	0
(20) JILL CARPENTER........................................................................ CEO/SECRETARY	40.00 .......................		X	197,850	0	16,612
(21) TIMOTHY JONES........................................................................ CFO	40.00 .......................		X	140,344	0	4,228

1b	Sub-Total..............
c	Total from continuation sheets to Part VII, Section A..
d	Total (add lines 1b and 1c).........	338,194	0	20,840

1	Briefly describe the organization’s mission or most significant activities: THE COMMUNITY FOUNDATION ALLIANCE INC IS A CHARITABLE RESOURCE DEVOTED TO ITS LOCAL COMMUNITIES. THE ORGANIZATION HELPS PEOPLE MAKE MEANINGFUL GIFTS THAT IMPROVE LIFE IN DAVIESS, GIBSON, KNOX, PERRY, PIKE, POSEY, SPENCER, VANDERBAUGH, AND WARRICK COUNTIES TODAY AND FOR GENERATIONS TO COME.
2	Check this box
3	Number of voting members of the governing body (Part VI, line 1a) ........	3	19
4	Number of independent voting members of the governing body (Part VI, line 1b) .....	4	19
5	Total number of individuals employed in calendar year 2023 (Part V, line 2a) ......	5	19
6	Total number of volunteers (estimate if necessary) .............	6	245
7a	Total unrelated business revenue from Part VIII, column (C), line 12 ........	7a	-2,196
b	Net unrelated business taxable income from Form 990-T, Part I, line 11 .........	7b	0

(A) Name and business address	(B) Description of services	(C) Compensation





2 Total number of independent contractors (including but not limited to those listed above) who received more than $100,000 of compensation from the organization 0

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

f	All other contributions, gifts, grants, and similar amounts not included above		1f	15,388,667

g	Noncash contributions included in lines 1a - 1f:$		1g	416,170

h Total. Add lines 1a-1f.......		15,388,667

		Business Code
2a	ADMINISTRATIVE INCOME	900099	70,995	70,995
b
c
d
e
f	All other program service revenue.
g	Total. Add lines 2a–2f .....		70,995

3 Investment income (including dividends, interest, and othersimilar amounts) ......			3,851,412		-2,196	3,853,608
4 Income from investment of tax-exempt bond proceeds
5 Royalties...........
			(i) Real	(ii) Personal
6a	Gross rents	6a
b	Less: rental expenses	6b
c	Rental income or (loss)	6c
d	Net rental income or (loss).......
			(i) Securities	(ii) Other
7a	Gross amount from sales of assets other than inventory	7a	23,163,395
b	Less: cost or other basis and sales expenses	7b	23,715,740
c	Gain or (loss)	7c	-552,345
d	Net gain or (loss).........			-552,345			-552,345
8a	Gross income from fundraising events (not including $ of contributions reported on line 1c). See Part IV, line 18 ....
			8a
b	Less: direct expenses ...		8b
c	Net income or (loss) from fundraising events..
9a	Gross income from gaming activities. See Part IV, line 19 ...
			9a
b	Less: direct expenses ...		9b
c	Net income or (loss) from gaming activities..
10a	Gross sales of inventory, less returns and allowances ..
			10a
b	Less: cost of goods sold ..		10b
c	Net income or (loss) from sales of inventory..

Business Code
11a
b
c
d	All other revenue ....
e	Total. Add lines 11a–11d ......
12	Total revenue. See instructions.....			18,758,729	70,995	-2,196	3,301,263

1	Grants and other assistance to domestic organizations and domestic governments. See Part IV, line 21 ....	6,618,907	6,618,907
2	Grants and other assistance to domestic individuals. See Part IV, line 22 ...........	672,970	672,970
3	Grants and other assistance to foreign organizations, foreign governments, and foreign individuals. See Part IV, lines 15 and 16. .............
4	Benefits paid to or for members .......
5	Compensation of current officers, directors, trustees, and key employees ...........	364,716	152,008	98,081	114,627
6	Compensation not included above, to disqualified persons (as defined under section 4958(f)(1)) and persons described in section 4958(c)(3)(B) .........
7	Other salaries and wages........	886,990	369,687	238,533	278,770
8	Pension plan accruals and contributions (include section 401(k) and 403(b) employer contributions) ....	28,576	11,910	7,685	8,981
9	Other employee benefits .......	109,252	45,534	29,382	34,336
10	Payroll taxes ...........	88,064	36,704	23,683	27,677
11	Fees for services (non-employees):
a	Management ......	21,900		21,900
b	Legal .........	49,112	14,437	17,296	17,379
c	Accounting ...........	15,829		15,829
d	Lobbying ...........
e	Professional fundraising services. See Part IV, line 17
f	Investment management fees ......	286,297	286,297
g	Other (If line 11g amount exceeds 10% of line 25, column (A) amount, list line 11g expenses on Schedule O)
12	Advertising and promotion ....	48,208			48,208
13	Office expenses .......	33,926		33,926
14	Information technology ......	85,577	25,673	59,904
15	Royalties ..
16	Occupancy ...........	116,392	46,892	34,134	35,366
17	Travel ............	38,738	16,144	10,418	12,176
18	Payments of travel or entertainment expenses for any federal, state, or local public officials .
19	Conferences, conventions, and meetings ....	57,301		57,301
20	Interest ...........
21	Payments to affiliates .......
22	Depreciation, depletion, and amortization ..	25,206	10,505	6,779	7,922
23	Insurance ...
24	Other expenses. Itemize expenses not covered above (List miscellaneous expenses in line 24e. If line 24e amount exceeds 10% of line 25, column (A) amount, list line 24e expenses on Schedule O.)
a	PROFESSIONAL DEVELOPMEN	116,817	70,416	12,429	33,972
b	MISCELLANEOUS	26,988	7,354	19,515	119
c	DUES AND SUBSCRIPTIONS	13,772		13,772
d
e	All other expenses
25	Total functional expenses. Add lines 1 through 24e	9,705,538	8,385,438	700,567	619,533
26	Joint costs. Complete this line only if the organization reported in column (B) joint costs from a combined educational campaign and fundraising solicitation. Check here if following SOP 98-2 (ASC 958-720).

1	Cash–non-interest-bearing ........			97,710	1	80,767
2	Savings and temporary cash investments .........			2,607,439	2	10,876,132
3	Pledges and grants receivable, net ......			27,477	3	124,021
4	Accounts receivable, net .............			125,994	4	179,486
5	Loans and other receivables from any current or former officer, director, trustee, key employee, creator or founder, substantial contributor, or 35% controlled entity or family member of any of these persons .......
					5
6	Loans and other receivables from other disqualified persons (as defined under section 4958(f)(1)), and persons described in section 4958(c)(3)(B) ...
					6
7	Notes and loans receivable, net ...........				7
8	Inventories for sale or use ............				8
9	Prepaid expenses and deferred charges ......			36,909	9	25,760
10a	Land, buildings, and equipment: cost or other basis. Complete Part VI of Schedule D	10a	291,192
b	Less: accumulated depreciation	10b	212,973	95,176	10c	78,219
11	Investments—publicly traded securities .			103,383,875	11	115,555,493
12	Investments—other securities. See Part IV, line 11 .....			17,085,999	12	18,932,213
13	Investments—program-related. See Part IV, line 11 ..				13
14	Intangible assets ...............				14
15	Other assets. See Part IV, line 11 ...........			2,773,913	15	3,137,568
16	Total assets. Add lines 1 through 15 (must equal line 33)...			126,234,492	16	148,989,659

17	Accounts payable and accrued expenses .....	26,443	17	85,753
18	Grants payable ...	855,611	18	803,212
19	Deferred revenue .........		19
20	Tax-exempt bond liabilities .........		20
21	Escrow or custodial account liability. Complete Part IV of Schedule D	0	21	6,286,119
22	Loans and other payables to any current or former officer, director, trustee, key employee, creator or founder, substantial contributor, or 35% controlled entity or family member of any of these persons .........
			22
23	Secured mortgages and notes payable to unrelated third parties ..		23
24	Unsecured notes and loans payable to unrelated third parties ..		24
25	Other liabilities (including federal income tax, payables to related third parties, and other liabilities not included on lines 17 - 24). Complete Part X of Schedule D	6,372,199	25	460,580
26	Total liabilities. Add lines 17 through 25..	7,254,253	26	7,635,664

	Organizations that follow FASB ASC 958, check here and complete lines 27, 28, 32, and 33.
27	Net assets without donor restrictions ..........	2,849,516	27	4,297,813
28	Net assets with donor restrictions ...........	116,130,723	28	137,056,182
	Organizations that do not follow FASB ASC 958, check here and complete lines 29 through 33.
29	Capital stock or trust principal, or current funds .....		29
30	Paid-in or capital surplus, or land, building or equipment fund ...		30
31	Retained earnings, endowment, accumulated income, or other funds		31
32	Total net assets or fund balances ...........	118,980,239	32	141,353,995
33	Total liabilities and net assets/fund balances ........	126,234,492	33	148,989,659