Form990


Department of the TreasuryInternal Revenue Service
Return of Organization Exempt From Income Tax
Under section 501(c), 527, or 4947(a)(1) of the Internal Revenue Code (except private foundations)
Do not enter social security numbers on this form as it may be made public.
Go to www.irs.gov/Form990 for instructions and the latest information.
OMB No. 1545-0047
2023
Open to Public Inspection
A For the 2023 calendar year, or tax year beginning 07-01-2023 , and ending 06-30-2024
BCheck if applicable:
CName of organization
COMMUNITY FOUNDATION
OF ELKHART COUNTY INC
 
Doing business as
 
 
Number and street (or P.O. box if mail is not delivered to street address)
240 EAST JACKSON BLVD 104
 
Room/suite
City or town, state or province, country, and ZIP or foreign postal code
ELKHART, IN46516
D Employer identification number

31-1255886
E Telephone number

G Gross receipts $ 144,083,459
F Name and address of principal officer:
PETER MCCOWN
240 EAST JACKSON BLVD 104
ELKHART,IN46516
I
Tax-exempt status: (   ) (insert no.) or
J
Website:
WWW.INSPIRINGGOOD.ORG
H(a)
Is this a group return for
subordinates?
H(b)
Are all subordinates
included?
If "No," attach a list. See instructions.
H(c)
Group exemption number  
K Form of organization:  
L Year of formation: 1988
M State of legal domicile: IN
Part I
Summary
Activities  & Governance 1 Briefly describe the organization’s mission or most significant activities: TO IMPROVE THE QUALITY OF LIFE IN ELKHART COUNTY BY INSPIRING GENEROSITY
2 Check this box
3 Number of voting members of the governing body (Part VI, line 1a) ........ 3 21
4 Number of independent voting members of the governing body (Part VI, line 1b) ..... 4 19
5 Total number of individuals employed in calendar year 2023 (Part V, line 2a) ...... 5 29
6 Total number of volunteers (estimate if necessary) ............. 6 71
7a Total unrelated business revenue from Part VIII, column (C), line 12 ........ 7a -324,792
b Net unrelated business taxable income from Form 990-T, Part I, line 11 ......... 7b 0
Revenues Prior Year Current Year
8 Contributions and grants (Part VIII, line 1h) ......... 25,614,340 38,589,423
9 Program service revenue (Part VIII, line 2g) ......... 34,684 27,881
10 Investment income (Part VIII, column (A), lines 3, 4, and 7d ) .... 10,002,654 20,230,960
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) 35,651,678 58,848,264
Expenses; 13 Grants and similar amounts paid (Part IX, column (A), lines 1–3 )... 36,085,420 27,633,433
14 Benefits paid to or for members (Part IX, column (A), line 4)..... 0 0
15 Salaries, other compensation, employee benefits (Part IX, column (A), lines 5–10) 2,187,252 2,474,448
16a Professional fundraising fees (Part IX, column (A), line 11e) ..... 0 0
b Total fundraising expenses (Part IX, column (D), line 25) 695,997    
17 Other expenses (Part IX, column (A), lines 11a–11d, 11f–24e).... 3,018,545 2,588,318
18 Total expenses. Add lines 13–17 (must equal Part IX, column (A), line 25) 41,291,217 32,696,199
19 Revenue less expenses. Subtract line 18 from line 12....... -5,639,539 26,152,065
Net Assets or Fund Balances; Beginning of Current Year End of Year
20 Total assets (Part X, line 16)............. 405,087,193 461,316,930
21 Total liabilities (Part X, line 26)............. 46,530,751 48,825,235
22 Net assets or fund balances. Subtract line 21 from line 20..... 358,556,442 412,491,695
Part II
Signature Block
Under penalties of perjury, I declare that I have examined this return, including accompanying schedules and statements, and to the best of my knowledge and belief, it is true, correct, and complete. Declaration of preparer (other than officer) is based on all information of which preparer has any knowledge.
Sign Here
Signature of officer Date
Type or print name and title
Paid Preparer Use Only
Print/Type preparer's name
Preparer's signature
Date
PTIN
Firm's name

Firm's EIN
Firm's address



Phone no.
May the IRS discuss this return with the preparer shown above? See Instructions. ..........
For Paperwork Reduction Act Notice, see the separate instructions.
Cat. No. 11282Y Form 990 (2023)
Form 990 (2023)
Page 2
Part III
Statement of Program Service Accomplishments
Check if Schedule O contains a response or note to any line in this Part III..............
1
Briefly describe the organization’s mission: TO IMPROVE THE QUALITY OF LIFE IN ELKHART COUNTY BY INSPIRING GENEROSITY
2
Did the organization undertake any significant program services during the year which were not listed on
the prior Form 990 or 990-EZ? .....................
If "Yes," describe these new services on Schedule O.
3
Did the organization cease conducting, or make significant changes in how it conducts, any program
services? ...........................
If "Yes," describe these changes on Schedule O.
4
Describe the organization’s program service accomplishments for each of its three largest program services, as measured by expenses. Section 501(c)(3) and 501(c)(4) organizations are required to report the amount of grants and allocations to others, the total expenses, and revenue, if any, for each program service reported.
4a (Code:   ) (Expenses $ 30,393,815 including grants of $ 27,633,433 ) (Revenue $ 27,881 )
THE COMMUNITY FOUNDATION OF ELKHART COUNTY (CFEC) WAS ESTABLISHED IN 1988 TO INSPIRE PEOPLE TO MAKE CHARITABLE GIFTS THAT IMPROVE THE QUALITY OF LIFE IN ELKHART COUNTY. AS A TAX-EXEMPT ORGANIZATION, CFEC HELPS INDIVIDUALS AND ORGANIZATIONS WITH CHARITABLE GIVING THROUGH THE MANAGEMENT OF BOTH ENDOWED AND NON-ENDOWED FUNDS, PRIMARILY WORKING WITH DONORS AND GRANTEES WITH TIES TO THE COUNTY. GRANTS FROM RESTRICTED FUNDS ARE ISSUED IN ACCORDANCE WITH THE TERMS ESTABLISHED IN THE RESPECTIVE GOVERNING FUND AGREEMENT. MOST OF THESE GRANTS ARE TO LOCAL TAX-EXEMPT ORGANIZATIONS AND SPAN A WIDE ARRAY OF CHARITABLE CAUSES, INCLUDING ARTS & CULTURE, COMMUNITY DEVELOPMENT, EDUCATION & YOUTH DEVELOPMENT, HEALTH & HUMAN SERVICES, RELIGIOUS INSTITUTIONS, AND SCHOLARSHIPS. CFEC ALSO MAINTAINS AN UNRESTRICTED FUND. THE BOARD PRIMARILY USES THE UNRESTRICTED FUND TO SUPPORT ITS THREE FOCUS AREAS IN SERVICE TO THE COUNTY: CAREER PATHWAYS, KIDS & FAMILY, AND PLACEMAKING. INITIATIVE WORK IS TAKING PLACE, OR HAS BEEN STARTED, WITHIN EACH FOCUS AREA. CAREER PATHWAYS: INITIATIVE WORK IS STILL BEING CONCEPTUALIZED. AS PART OF ITS WORK, THIS GROUP ALSO SERVES AS THE LOCAL ADMINISTRATOR FOR THE LILLY ENDOWMENT COMMUNITY SCHOLARSHIP.KIDS & FAMILY: THE INITIATIVE WORK, KNOWN AS BUILDING STRONG BRAINS, ELKHART COUNTY'S EARLY CHILDHOOD INITIATIVE, INVOLVES WORKING WITH A COALITION OF PARTNERS TO SHIFT THE EARLY CHILDHOOD SYSTEM TOWARDS BETTER OUTCOMES FOR YOUNG CHILDREN AND THEIR FAMILIES IN THE AREAS OF MATERNAL & CHILD HEALTH, QUALITY CHILDCARE & EARLY LEARNING ENVIRONMENTS, AND COMMUNITY & FAMILY SUPPORTS. PARTNERS IN THE INITIATIVE WORK INCLUDE A CROSS SECTION OF HEALTH, NONPROFIT, CHILDCARE & EDUCATION PROVIDERS, BUSINESS, AND COMMUNITY COLLABORATORS.PLACEMAKING: THIS INITIATIVE IS FOCUSED ON INCREASING THE COUNTY'S TRAIL NETWORK FROM ITS CURRENT 68 MILES TO 130 MILES OVER THE NEXT 10 YEARS, DRIVEN BY THE BELIEF THAT TRAILS PROVIDE AN INFRASTRUCTURE FOR RECREATION AND EVERYDAY NEEDS, BUILD BETTER CONNECTED COMMUNITIES, AND ENHANCE THE OVERALL QUALITY OF LIFE WITHIN THE COUNTY. THE INITIATIVE INVOLVES COLLABORATIVE WORK WITH ELECTED OFFICIALS, MUNICIPAL & COUNTY STAFF, ENTHUSIASTS, CORPORATE CITIZENS, AND COMMUNITY MEMBERS. ADDITIONAL ONGOING SERVICES CFEC OFFERS TO THE COMMUNITY INCLUDE:ACTS OF SERVICE: THIS IS A COMMUNITY SERVICE HUB THAT HELPS MATCH THE NEEDS OF NONPROFIT ORGANIZATIONS WITH THE WILLING HANDS OF INDIVIDUAL VOLUNTEERS AND COMMUNITY PARTNERS, WHICH INCLUDES WORKING WITH LOCAL BUSINESSES ON ESTABLISHING/MAINTAINING EMPLOYEE VOLUNTEER PROGRAMS.THE LEARNING CENTER: AN INITIATIVE DEDICATED TO PROVIDING QUALITY LEARNING OPPORTUNITIES FOR NONPROFIT LEADERS IN CFEC'S SERVICE AREA. THESE LEARNING OPPORTUNITIES ARE FOCUSED ON PLANNING, FUNDRAISING, STRATEGIC PLANNING, BOARD DEVELOPMENT, AND FINANCIAL MANAGEMENT. THESE LEARNING OPPORTUNITIES ARE GEARED SPECIFICALLY TO NONPROFIT LEADERS TO ASSIST THEM IN ADVANCING THEIR MISSIONS.
4b (Code:   ) (Expenses $   including grants of $   ) (Revenue $   )
4c (Code:   ) (Expenses $   including grants of $   ) (Revenue $   )
4d Other program services (Describe in Schedule O.)
(Expenses $   including grants of $   ) (Revenue $   )
4e Total program service expenses30,393,815
Form 990 (2023)
Form 990 (2023)
Page 3
Part IV
Checklist of Required Schedules
Yes
No
1
Is the organization described in section 501(c)(3) or 4947(a)(1) (other than a private foundation)? If "Yes," complete Schedule AClick to see attachment
List of Attached Documents:
// Content
.....................
1
Yes
 
2
Is the organization required to complete Schedule B, Schedule of Contributors? See instructions. Click to see attachment
List of Attached Documents:
// Content
...
2
Yes
 
3
Did the organization engage in direct or indirect political campaign activities on behalf of or in opposition to candidates for public office? If "Yes," complete Schedule C, Part I.............
3
 
No
4
Section 501(c)(3) organizations. Did the organization engage in lobbying activities, or have a section 501(h) election in effect during the tax year? If "Yes," complete Schedule C, Part II.........
4
 
No
5
Is the organization a section 501(c)(4), 501(c)(5), or 501(c)(6) organization that receives membership dues, assessments, or similar amounts as defined in Rev. Proc. 98-19? If "Yes," complete Schedule C, Part III..
5
 
No
6
Did the organization maintain any donor advised funds or any similar funds or accounts for which donors have the right to provide advice on the distribution or investment of amounts in such funds or accounts? If "Yes," complete Schedule D, Part IClick to see attachment
List of Attached Documents:
// Content
.........................
6
Yes
 
7
Did the organization receive or hold a conservation easement, including easements to preserve open space,
the environment, historic land areas, or historic structures? If "Yes," complete Schedule D, Part IIClick to see attachment
List of Attached Documents:
// Content
....
7
 
No
8
Did the organization maintain collections of works of art, historical treasures, or other similar assets? If "Yes,"
complete Schedule D,
Part IIIClick to see attachment
List of Attached Documents:
// Content
..............
8
 
No
9
Did the organization report an amount in Part X, line 21 for escrow or custodial account liability; serve as a custodian for amounts not listed in Part X; or provide credit counseling, debt management, credit repair, or debt negotiation services? If "Yes," complete Schedule D, Part IVClick to see attachment
List of Attached Documents:
// Content
..............
9
Yes
 
10
Did the organization, directly or through a related organization, hold assets in temporarily restricted endowments, permanent endowments, or quasi endowments? If "Yes," complete Schedule D, Part V......
10
Yes
 
11
If the organization’s answer to any of the following questions is "Yes," then complete Schedule D, Parts VI, VII, VIII, IX, or X, as applicable.
a
Did the organization report an amount for land, buildings, and equipment in Part X, line 10? If "Yes," complete
Schedule D,
Part VI. Click to see attachment
List of Attached Documents:
// Content
...................
11a
Yes
 
b
Did the organization report an amount for investments—other securities in Part X, line 12 that is 5% or more of its total assets reported in Part X, line 16? If "Yes," complete Schedule D, Part VIIClick to see attachment
List of Attached Documents:
// Content
.......
11b
Yes
 
c
Did the organization report an amount for investments—program related in Part X, line 13 that is 5% or more of its total assets reported in Part X, line 16? If "Yes," complete Schedule D, Part VIIIClick to see attachment
List of Attached Documents:
// Content
.......
11c
 
No
d
Did the organization report an amount for other assets in Part X, line 15 that is 5% or more of its total assets reported in Part X, line 16? If "Yes," complete Schedule D, Part IXClick to see attachment
List of Attached Documents:
// Content
............
11d
 
No
e
Did the organization report an amount for other liabilities in Part X, line 25? If "Yes," complete Schedule D, Part XClick to see attachment
List of Attached Documents:
// Content
11e
Yes
 
f
Did the organization’s separate or consolidated financial statements for the tax year include a footnote that addresses the organization’s liability for uncertain tax positions under FIN 48 (ASC 740)? If "Yes," complete Schedule D, Part XClick to see attachment
List of Attached Documents:
// Content
11f
Yes
 
12a
Did the organization obtain separate, independent audited financial statements for the tax year? If "Yes," complete
Schedule D, Parts XI and XII
Click to see attachment
List of Attached Documents:
// Content
......................
12a
Yes
 
b
Was the organization included in consolidated, independent audited financial statements for the tax year? If "Yes," and if the organization answered "No" to line 12a, then completing Schedule D, Parts XI and XII is optional Click to see attachment
List of Attached Documents:
// Content
12b
 
No
13
Is the organization a school described in section 170(b)(1)(A)(ii)? If "Yes," complete Schedule E
13
 
No
14a
Did the organization maintain an office, employees, or agents outside of the United States? .....
14a
 
No
b
Did the organization have aggregate revenues or expenses of more than $10,000 from grantmaking, fundraising, business, investment, and program service activities outside the United States, or aggregate foreign investments valued at $100,000 or more? If "Yes," complete Schedule F, Parts I and IV.........Click to see attachment
List of Attached Documents:
// Content
14b
Yes
 
15
Did the organization report on Part IX, column (A), line 3, more than $5,000 of grants or other assistance to or for any foreign organization? If “Yes,” complete Schedule F, Parts II and IV.....Click to see attachment
List of Attached Documents:
// Content
15
 
No
16
Did the organization report on Part IX, column (A), line 3, more than $5,000 of aggregate grants or other assistance to or for foreign individuals? If “Yes,” complete Schedule F, Parts III and IV...Click to see attachment
List of Attached Documents:
// Content
16
 
No
17
Did the organization report a total of more than $15,000 of expenses for professional fundraising services on Part IX, column (A), lines 6 and 11e? If "Yes," complete Schedule G, Part I. See instructions. ....
17
 
No
18
Did the organization report more than $15,000 total of fundraising event gross income and contributions on Part VIII, lines 1c and 8a? If "Yes," complete Schedule G, Part II............
18
 
No
19
Did the organization report more than $15,000 of gross income from gaming activities on Part VIII, line 9a? If "Yes," complete Schedule G, Part III...................
19
 
No
20a
Did the organization operate one or more hospital facilities? If "Yes," complete Schedule H....
20a
 
No
b
If "Yes" to line 20a, did the organization attach a copy of its audited financial statements to this return?
20b
 
 
21
Did the organization report more than $5,000 of grants or other assistance to any domestic organization or domestic government on Part IX, column (A), line 1? If “Yes,” complete Schedule I, Parts I and II.....Click to see attachment
List of Attached Documents:
// Content
21
Yes
 
Form 990 (2023)
Form 990 (2023)
Page 4
Part IV
Checklist of Required Schedules (continued)
Yes
No
22
Did the organization report more than $5,000 of grants or other assistance to or for domestic individuals on Part IX, column (A), line 2? If “Yes,” complete Schedule I, Parts I and III........Click to see attachment
List of Attached Documents:
// Content
22
Yes
 
23
Did the organization answer "Yes" to Part VII, Section A, line 3, 4, or 5, about compensation of the organization’s current and former officers, directors, trustees, key employees, and highest compensated employees? If "Yes," complete Schedule J....................... Click to see attachment
List of Attached Documents:
// Content
23
Yes
 
24a
Did the organization have a tax-exempt bond issue with an outstanding principal amount of more than $100,000 as of the last day of the year, that was issued after December 31, 2002? If “Yes,” answer lines 24b through 24d and complete Schedule K. If “No,” go to line 25a...............
24a
 
No
b
Did the organization invest any proceeds of tax-exempt bonds beyond a temporary period exception?...
24b
 
 
c
Did the organization maintain an escrow account other than a refunding escrow at any time during the year
to defease any tax-exempt bonds? ...............
24c
 
 
d
Did the organization act as an "on behalf of" issuer for bonds outstanding at any time during the year?...
24d
 
 
25a
Section 501(c)(3), 501(c)(4), and 501(c)(29) organizations. Did the organization engage in an excess benefit transaction with a disqualified person during the year? If "Yes," complete Schedule L, Part I .... Click to see attachment
List of Attached Documents:
// Content
25a
 
No
b
Is the organization aware that it engaged in an excess benefit transaction with a disqualified person in a prior year, and that the transaction has not been reported on any of the organization’s prior Forms 990 or 990-EZ? If "Yes," complete Schedule L, Part I.......................Click to see attachment
List of Attached Documents:
// Content
25b
 
No
26
Did the organization report any amount on Part X, line 5 or 22 for receivables from or 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? If "Yes," complete Schedule L, Part IIClick to see attachment
List of Attached Documents:
// Content
...........
26
 
No
27
Did the organization provide a grant or other assistance to any current or former officer, director, trustee, key employee, creator or founder, substantial contributor, or employee thereof, a grant selection committee member, or to a 35% controlled entity (including an employee thereof) or family member of any of these persons?
If "Yes," complete
Schedule L, Part IIIClick to see attachment
List of Attached Documents:
// Content
.........................
27
Yes
 
28
Was the organization a party to a business transaction with one of the following parties (see the Schedule L, Part IV instructions for applicable filing thresholds, conditions, and exceptions):
a
A current or former officer, director, trustee, key employee, creator or founder, or substantial contributor? If "Yes," complete Schedule L, Part IV......................Click to see attachment
List of Attached Documents:
// Content
28a
 
No
b
A family member of any individual described in line 28a? If "Yes," complete Schedule L, Part IV.....Click to see attachment
List of Attached Documents:
// Content
28b
 
No
c
A 35% controlled entity of one or more individuals and/or organizations described in line 28a or 28b? If "Yes," complete Schedule L, Part IV.....................
28c
Yes
 
29
Did the organization receive more than $25,000 in non-cash contributions? If "Yes," complete Schedule M..Click to see attachment
List of Attached Documents:
// Content
29
Yes
 
30
Did the organization receive contributions of art, historical treasures, or other similar assets, or qualified conservation contributions? If "Yes," complete Schedule M .................Click to see attachment
List of Attached Documents:
// Content
30
 
No
31
Did the organization liquidate, terminate, or dissolve and cease operations? If "Yes," complete Schedule N, Part I
31
 
No
32
Did the organization sell, exchange, dispose of, or transfer more than 25% of its net assets? If "Yes," complete Schedule N, Part II........................
32
 
No
33
Did the organization own 100% of an entity disregarded as separate from the organization under Regulations sections 301.7701-2 and 301.7701-3? If "Yes," complete Schedule R, Part I............Click to see attachment
List of Attached Documents:
// Content
33
 
No
34
Was the organization related to any tax-exempt or taxable entity? If "Yes," complete Schedule R, Part II, III, or IV, and Part V, line 1.........................Click to see attachment
List of Attached Documents:
// Content
34
Yes
 
35a
Did the organization have a controlled entity within the meaning of section 512(b)(13)?
35a
Yes
 
b
If ‘Yes’ to line 35a, did the organization receive any payment from or engage in any transaction with a controlled entity within the meaning of section 512(b)(13)? If "Yes," complete Schedule R, Part V, line 2 ...Click to see attachment
List of Attached Documents:
// Content
35b
Yes
 
36
Section 501(c)(3) organizations. Did the organization make any transfers to an exempt non-charitable related organization? If "Yes," complete Schedule R, Part V, line 2............. Click to see attachment
List of Attached Documents:
// Content
36
 
No
37
Did the organization conduct more than 5% of its activities through an entity that is not a related organization and that is treated as a partnership for federal income tax purposes? If "Yes," complete Schedule R, Part VIClick to see attachment
List of Attached Documents:
// Content
37
 
No
38
Did the organization complete Schedule O and provide explanations on Schedule O for Part VI, lines 11b and 19? Note. All Form 990 filers are required to complete Schedule O. ............
38
Yes
 
Part V
Statements Regarding Other IRS Filings and Tax Compliance
Check if Schedule O contains a response or note to any line in this Part V...........
Yes
No
1a
Enter the number reported in box 3 of Form 1096. Enter -0- if not applicable ..
1a
11
b
Enter the number of Forms W-2G included on line 1a. Enter -0- if not applicable .
1b
0
c
Did the organization comply with backup withholding rules for reportable payments to vendors and reportable gaming (gambling) winnings to prize winners? ..................
1c
Yes
 
Form 990 (2023)
Form 990 (2023)
Page 5
Part V
Statements Regarding Other IRS Filings and Tax Compliance (continued)
2a
Enter the number of employees reported on Form W-3, Transmittal of Wage and
Tax Statements, filed for the calendar year ending with or within the year covered by this return ..................
2a
29
b
If at least one is reported on line 2a, did the organization file all required federal employment tax returns?
2b
Yes
 
3a
Did the organization have unrelated business gross income of $1,000 or more during the year?...
3a
Yes
 
b
If “Yes,” has it filed a Form 990-T for this year? If “No” to line 3b, provide an explanation in Schedule O...
3b
Yes
 
4a
At any time during the calendar year, did the organization have an interest in, or a signature or other authority over, a financial account in a foreign country (such as a bank account, securities account, or other financial account)? ..
4a
 
No
b
If "Yes," enter the name of the foreign country:
See instructions for filing requirements for FinCEN Form 114, Report of Foreign Bank and Financial Accounts (FBAR).
5a
Was the organization a party to a prohibited tax shelter transaction at any time during the tax year? ..
5a
 
No
b
Did any taxable party notify the organization that it was or is a party to a prohibited tax shelter transaction?
5b
 
No
c
If "Yes," to line 5a or 5b, did the organization file Form 8886-T? ............
5c
 
 
6a
Does the organization have annual gross receipts that are normally greater than $100,000, and did the organization solicit any contributions that were not tax deductible as charitable contributions? ...
6a
 
No
b
If "Yes," did the organization include with every solicitation an express statement that such contributions or gifts were not tax deductible? ......................
6b
 
 
7
Organizations that may receive deductible contributions under section 170(c).
a
Did the organization receive a payment in excess of $75 made partly as a contribution and partly for goods and services provided to the payor? ....................
7a
 
No
b
If "Yes," did the organization notify the donor of the value of the goods or services provided? .....
7b
 
 
c
Did the organization sell, exchange, or otherwise dispose of tangible personal property for which it was required to file Form 8282? .........................
7c
 
No
d
If "Yes," indicate the number of Forms 8282 filed during the year ....
7d
 
e
Did the organization receive any funds, directly or indirectly, to pay premiums on a personal benefit contract?
7e
 
No
f
Did the organization, during the year, pay premiums, directly or indirectly, on a personal benefit contract? ..
7f
 
No
g
If the organization received a contribution of qualified intellectual property, did the organization file Form 8899 as required? ......................
7g
 
 
h
If the organization received a contribution of cars, boats, airplanes, or other vehicles, did the organization file a Form 1098-C? ..........................
7h
 
 
8
Sponsoring organizations maintaining donor advised funds. Did a donor advised fund maintained by the sponsoring organization have excess business holdings at any time during the year? ........
8
 
No
9
Sponsoring organizations maintaining donor advised funds.
a
Did the sponsoring organization make any taxable distributions under section 4966?........
9a
 
No
b
Did the sponsoring organization make a distribution to a donor, donor advisor, or related person?...
9b
 
No
10
Section 501(c)(7) organizations. Enter:
a
Initiation fees and capital contributions included on Part VIII, line 12 ...
10a
 
b
Gross receipts, included on Form 990, Part VIII, line 12, for public use of club facilities
10b
 
11
Section 501(c)(12) organizations. Enter:
a
Gross income from members or shareholders .........
11a
 
b
Gross income from other sources. (Do not net amounts due or paid to other sources against amounts due or received from them.) ..........
11b
 
12a
Section 4947(a)(1) non-exempt charitable trusts. Is the organization filing Form 990 in lieu of Form 1041?
12a
 
 
b
If "Yes," enter the amount of tax-exempt interest received or accrued during the year.
12b
 
13
Section 501(c)(29) qualified nonprofit health insurance issuers.
a
Is the organization licensed to issue qualified health plans in more than one state? .........
Note. See the instructions for additional information the organization must report on Schedule O.
13a
 
 
b
Enter the amount of reserves the organization is required to maintain by the states in which the organization is licensed to issue qualified health plans ....
13b
 
c
Enter the amount of reserves on hand ............
13c
 
14a
Did the organization receive any payments for indoor tanning services during the tax year?.....
14a
 
No
b
If "Yes," has it filed a Form 720 to report these payments? If "No," provide an explanation in Schedule O..
14b
 
 
15
Is the organization subject to the section 4960 tax on payment(s) of more than $1,000,000 in remuneration or excess parachute payment(s) during the year? ....................
If "Yes," see the instructions and file Form 4720, Schedule N.
15
 
No
16
Is the organization an educational institution subject to the section 4968 excise tax on net investment income? ..
If "Yes," complete Form 4720, Schedule O.
16
 
No
17
Section 501(c)(21) organizations. Did the trust, or any disqualified or other person engage in any activities that would result in the imposition of an excise tax under section 4951, 4952, or 4953? ..
If "Yes," complete Form 6069.
17
 
 
Form 990 (2023)
Form 990 (2023)
Page 6
Part VI
Governance, Management, and Disclosure. For each "Yes" response to lines 2 through 7b below, and for a "No" response to lines 8a, 8b, or 10b below, describe the circumstances, processes, or changes in Schedule O. See instructions.
Check if Schedule O contains a response or note to any line in this Part VI..............
Section A. Governing Body and Management
Yes
No
1a
Enter the number of voting members of the governing body at the end of the tax year
1a
21
If there are material differences in voting rights among members of the governing body, or if the governing body delegated broad authority to an executive committee or similar committee, explain in Schedule O.
b
Enter the number of voting members included in line 1a, above, who are independent
1b
19
2
Did any officer, director, trustee, or key employee have a family relationship or a business relationship with any other officer, director, trustee, or key employee? .................
2
Yes
 
3
Did the organization delegate control over management duties customarily performed by or under the direct supervision of officers, directors or trustees, or key employees to a management company or other person? .
3
 
No
4
Did the organization make any significant changes to its governing documents since the prior Form 990 was filed? .
4
 
No
5
Did the organization become aware during the year of a significant diversion of the organization’s assets? .
5
 
No
6
Did the organization have members or stockholders? ................
6
 
No
7a
Did the organization have members, stockholders, or other persons who had the power to elect or appoint one or more members of the governing body? ....................
7a
 
No
b
Are any governance decisions of the organization reserved to (or subject to approval by) members, stockholders, or persons other than the governing body? ...................
7b
 
No
8
Did the organization contemporaneously document the meetings held or written actions undertaken during the year by the following:
a
The governing body? .......................
8a
Yes
 
b
Each committee with authority to act on behalf of the governing body? ............
8b
Yes
 
9
Is there any officer, director, trustee, or key employee listed in Part VII, Section A, who cannot be reached at the organization’s mailing address? If "Yes," provide the names and addresses in Schedule O.......
9
 
No
Section B. Policies (This Section B requests information about policies not required by the Internal Revenue Code.)
Yes
No
10a
Did the organization have local chapters, branches, or affiliates? ............
10a
 
No
b
If "Yes," did the organization have written policies and procedures governing the activities of such chapters, affiliates, and branches to ensure their operations are consistent with the organization's exempt purposes?
10b
 
 
11a
Has the organization provided a complete copy of this Form 990 to all members of its governing body before filing the form? ............................
11a
Yes
 
b
Describe on Schedule O the process, if any, used by the organization to review this Form 990. .....
12a
Did the organization have a written conflict of interest policy? If "No," go to line 13.......
12a
Yes
 
b
Were officers, directors, or trustees, and key employees required to disclose annually interests that could give rise to conflicts? ..........................
12b
Yes
 
c
Did the organization regularly and consistently monitor and enforce compliance with the policy? If "Yes," describe on Schedule O how this was done...................
12c
Yes
 
13
Did the organization have a written whistleblower policy? ...............
13
Yes
 
14
Did the organization have a written document retention and destruction policy? .........
14
Yes
 
15
Did the process for determining compensation of the following persons include a review and approval by independent persons, comparability data, and contemporaneous substantiation of the deliberation and decision?
a
The organization’s CEO, Executive Director, or top management official ...........
15a
Yes
 
b
Other officers or key employees of the organization ................
15b
Yes
 
If "Yes" to line 15a or 15b, describe the process on Schedule O. See instructions.
16a
Did the organization invest in, contribute assets to, or participate in a joint venture or similar arrangement with a taxable entity during the year? ......................
16a
 
No
b
If "Yes," did the organization follow a written policy or procedure requiring the organization to evaluate its participation in joint venture arrangements under applicable federal tax law, and take steps to safeguard the organization’s exempt status with respect to such arrangements? ............
16b
 
 
Section C. Disclosure
17
List the states with which a copy of this Form 990 is required to be filed
IN
18
Section 6104 requires an organization to make its Form 1023 (1024 or 1024-A, if applicable), 990, and 990-T (section 501(c)(3)s only) available for public inspection. Indicate how you made these available. Check all that apply.
19
Describe in Schedule O whether (and if so, how) the organization made its governing documents, conflict of interest policy, and financial statements available to the public during the tax year.
20
State the name, address, and telephone number of the person who possesses the organization's books and records:
COLE PATUZZI240 EAST JACKSON BLVD 104   ELKHART,IN46516 (574) 295-8761
Form 990 (2023)
Form 990 (2023)
Page 7
Part VII
Compensation of Officers, Directors,Trustees, Key Employees, Highest Compensated Employees, and Independent Contractors
Check if Schedule O contains a response or note to any line in this Part VII..............
Section A. Officers, Directors, Trustees, Key Employees, and Highest Compensated Employees
1a Complete this table for all persons required to be listed. Report compensation for the calendar year ending with or within the organization’s tax year.
RoundBullet List all of the organization’s current officers, directors, trustees (whether individuals or organizations), regardless of amount
of compensation. Enter -0- in columns (D), (E), and (F) if no compensation was paid.

RoundBullet List all of the organization’s current key employees, if any. See the instructions for definition of "key employee."
RoundBullet List the organization’s five current highest compensated employees (other than an officer, director, trustee or key employee)
who received reportable compensation (box 5 of Form W-2, box 6 of Form 1099-MISC, and/or box 1 of Form 1099-NEC) of more than $100,000 from the organization and any related organizations.

RoundBullet List all of the organization’s former officers, key employees, or highest compensated employees who received more than $100,000
of reportable compensation from the organization and any related organizations.

RoundBullet List all of the organization’s former directors or trustees that received, in the capacity as a former director or trustee of the
organization, more than $10,000 of reportable compensation from the organization and any related organizations.

See the instructions for the order in which to list the persons above.
Check this box if neither the organization nor any related organization compensated any current officer, director, or trustee.
(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
Individual Trustee or Director; Institutional Trustee; OfficerInd; Key Employee; Highest compensated employee; FormerOfcrDirectorTrusteeInd;
(1) BECKY BONTREGER......................................................................
DIRECTOR
1.00
.................
 
X           0 0 0
(2) GALEN MILLER......................................................................
DIRECTOR
1.00
.................
 
X           0 0 0
(3) ISAAC TORRES......................................................................
DIRECTOR
1.00
.................
 
X           0 0 0
(4) JAN FARRON......................................................................
DIRECTOR
1.00
.................
 
X           0 0 0
(5) JOHN LIECHTY......................................................................
DIRECTOR
1.00
.................
 
X           0 0 0
(6) KEN JULIAN......................................................................
DIRECTOR
1.00
.................
 
X           0 0 0
(7) KERRI RITCHIE......................................................................
DIRECTOR
1.00
.................
 
X           0 0 0
(8) OLA YODER......................................................................
DIRECTOR
1.00
.................
 
X           0 0 0
(9) RAQUEL ESPINOSA......................................................................
DIRECTOR
1.00
.................
 
X           0 0 0
(10) DERALD BONTRAGER......................................................................
DIRECTOR
1.00
.................
 
X           0 0 0
(11) AMY BROWN......................................................................
DIRECTOR
1.00
.................
 
X           0 0 0
(12) THERESA GUNDEN......................................................................
DIRECTOR
1.00
.................
 
X           0 0 0
(13) BJ THOMPSON......................................................................
DIRECTOR
1.00
.................
 
X           0 0 0
(14) ANGIE EGGERING......................................................................
DIRECTOR
1.00
.................
 
X           0 0 0
(15) ERIC IVORY......................................................................
DIRECTOR
1.00
.................
 
X           0 0 0
(16) KURT JANOWSKY......................................................................
DIRECTOR
1.00
.................
 
X           0 0 0
(17) DAN MORRISON......................................................................
DIRECTOR
1.00
.................
 
X           0 0 0
Form 990 (2023)
Form 990 (2023)
Page 8
Part VII
Section A. Officers, Directors, Trustees, Key Employees, and Highest Compensated Employees (continued)
(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
Individual Trustee or Director; Institutional Trustee; OfficerInd; Key Employee; Highest compensated employee; FormerOfcrDirectorTrusteeInd;
(18) CIEN ASOERA........................................................................
CHAIRPERSON
1.00
.......................  
X   X       0 0 0
(19) DAVID WEAVER........................................................................
VICE CHAIR
1.00
.......................  
X   X       0 0 0
(20) DEB BEAVERSON........................................................................
SECRETARY
1.00
.......................  
X   X       0 0 0
(21) TODD CLEVELAND........................................................................
TREASURER
1.00
.......................  
X   X       0 0 0
(22) PETER L MCCOWN........................................................................
PRESIDENT
40.00
.......................  
    X       229,109 0 55,530
(23) COLE PATUZZI........................................................................
CFO
40.00
.......................  
    X       160,333 0 17,616
(24) CANDACE YODER........................................................................
EMPLOYEE
40.00
.......................  
        X   130,105 0 8,347
(25) BRIAN COOK........................................................................
EMPLOYEE
40.00
.......................  
        X   114,008 0 11,425










1b Sub-Total..............
c Total from continuation sheets to Part VII, Section A..
d Total (add lines 1b and 1c)......... 633,555 0 92,918
2
Total number of individuals (including but not limited to those listed above) who received more than $100,000 of reportable compensation from the organization 4
Yes
No
3
Did the organization list any former officer, director or trustee, key employee, or highest compensated employee on line 1a? If "Yes," complete Schedule J for such individual ..............
3
 
No
4
For any individual listed on line 1a, is the sum of reportable compensation and other compensation from the organization and related organizations greater than $150,000? If "Yes," complete Schedule J for such
individual
...........................
4
Yes
 
5
Did any person listed on line 1a receive or accrue compensation from any unrelated organization or individual for services rendered to the organization? If "Yes," complete Schedule J for such person ........
5
 
No
Section B. Independent Contractors
1
Complete this table for your five highest compensated independent contractors that received more than $100,000 of compensation from the organization. Report compensation for the calendar year ending with or within the organization’s tax year.
(A)
Name and business address
(B)
Description of services
(C)
Compensation
MERCER

701 MARKET ST SUITE 1100
ST LOUIS,MO63101
INVESTMENT MANAGEMENT FEES 698,654
STIFEL

200 NIBCO PARKWAY
ELKHART,IN46516
INVESTMENT MANAGEMENT FEES 181,531
2
Total number of independent contractors (including but not limited to those listed above) who received more than $100,000 of compensation from the organization 2
Form 990 (2023)
Form 990 (2023)
Page 9
Part VIII
Statement of Revenue
Check if Schedule O contains a response or note to any line in this Part VIII.............
(A)
Total revenue
(B)
Related or
exempt
function
revenue
(C)
Unrelated
business
revenue
(D)
Revenue
excluded from
tax under sections
512 - 514
Contributions, Gifts, Grants, and OtherAmt Similar Amounts 1a Federated campaigns..1a  
b Membership dues..1b  
c Fundraising events..1c  
d Related organizations1d 300,000
e Government grants (contributions)1e  
f All other contributions, gifts, grants, and similar amounts not included above1f 38,289,423
g Noncash contributions included in lines 1a - 1f:$ 1g 11,124,568
h Total. Add lines 1a-1f....... 38,589,423
 Program Service RevenueAmt Business Code
2a PROGRAM SERVICE REVENUE 900099 27,881 27,881    
b
c
d
e
f All other program service revenue.        
g Total. Add lines 2a–2f ..... 27,881
 OtherAmtRevenueAmt 3 Investment income (including dividends, interest, and othersimilar amounts) ...... 9,293,313   -324,792 9,618,105
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 96,172,702 140
b Less: cost or other basis and sales expenses 7b 85,235,195 0
c Gain or (loss) 7c 10,937,507 140
d Net gain or (loss)......... 10,937,647     10,937,647
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..        
 OtherRevenueMiscAmt
Business Code
11a            
b            
c            
d All other revenue ....        
e Total. Add lines 11a–11d ......  
12 Total revenue. See instructions..... 58,848,264 27,881 -324,792 20,555,752
Form 990 (2023)
Form 990 (2023)
Page 10
Part IX
Statement of Functional Expenses
Section 501(c)(3) and 501(c)(4) organizations must complete all columns. All other organizations must complete column (A).Check if Schedule O contains a response or note to any line in this Part IX..............
Do not include amounts reported on lines 6b,
7b, 8b, 9b, and 10b of Part VIII.
(A)
Total expenses
(B)
Program service expenses
(C)
Management and general expenses
(D)
Fundraising
expenses
1 Grants and other assistance to domestic organizations and domestic governments. See Part IV, line 21 .... 25,393,090 25,393,090
2 Grants and other assistance to domestic individuals. See Part IV, line 22 ........... 2,240,343 2,240,343
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 ........... 506,490 217,556 216,968 71,966
6 Compensation not included above, to disqualified persons (as defined under section 4958(f)(1)) and persons described in section 4958(c)(3)(B) .........        
7 Other salaries and wages........ 1,590,352 683,113 681,269 225,970
8 Pension plan accruals and contributions (include section 401(k) and 403(b) employer contributions) .... 76,533 32,874 32,785 10,874
9 Other employee benefits ....... 159,184 68,375 68,191 22,618
10 Payroll taxes ........... 141,889 61,012 61,012 19,865
11 Fees for services (non-employees):        
a Management ......        
b Legal ......... 1,840 434 1,125 281
c Accounting ........... 48,846 11,529 29,864 7,453
d Lobbying ...........        
e Professional fundraising services. See Part IV, line 17    
f Investment management fees ...... 991,767 991,767    
g Other (If line 11g amount exceeds 10% of line 25, column (A) amount, list line 11g expenses on Schedule O) 24,067 5,681 14,714 3,672
12 Advertising and promotion .... 265,307 79,592 106,123 79,592
13 Office expenses ....... 81,806 35,034 34,080 12,692
14 Information technology ...... 212,711 50,206 130,048 32,457
15 Royalties ..        
16 Occupancy ........... 217,936 93,712 93,713 30,511
17 Travel ............ 83,154 24,221 24,221 34,712
18 Payments of travel or entertainment expenses for any federal, state, or local public officials .        
19 Conferences, conventions, and meetings .... 41,816 10,248 28,231 3,337
20 Interest ...........        
21 Payments to affiliates .......        
22 Depreciation, depletion, and amortization .. 131,641 56,606 56,606 18,429
23 Insurance ... 38,399 16,512 16,512 5,375
24 Other expenses. Itemize expenses not covered above (List miscellaneous expenses in line 24e. If line 24e amount exceeds 10% of line 25, column (A) amount, list line 24e expenses on Schedule O.)
a PROGRAMS AND EVENTS 327,752 310,239   17,513
b DONOR DEVELOPMENT 87,046   4,038 83,008
c SCHOLARSHIP ADMIN EXPEN 10,624 10,624    
d
e All other expenses 23,606 1,047 6,887 15,672
25 Total functional expenses. Add lines 1 through 24e 32,696,199 30,393,815 1,606,387 695,997
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).        
Form 990 (2023)
Form 990 (2023)
Page 11
Part X
Balance Sheet
Check if Schedule O contains a response or note to any line in this Part IX..............
(A)
Beginning of year
(B)
End of year
Assets 1 Cash–non-interest-bearing ........ 134 1 143
2 Savings and temporary cash investments ......... 9,200,604 2 10,766,111
3 Pledges and grants receivable, net ......   3  
4 Accounts receivable, net ............. 0 4 3,445
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 ........... 0 7 882,093
8 Inventories for sale or use ............   8  
9 Prepaid expenses and deferred charges ...... 82,910 9 87,025
10a Land, buildings, and equipment: cost or other basis. Complete Part VI of Schedule D 10a 1,280,631
b Less: accumulated depreciation 10b 424,407 911,920 10c 856,224
11 Investments—publicly traded securities . 236,827,093 11 281,758,237
12 Investments—other securities. See Part IV, line 11 ..... 156,029,953 12 164,851,633
13 Investments—program-related. See Part IV, line 11 ..   13  
14 Intangible assets ...............   14  
15 Other assets. See Part IV, line 11 ........... 2,034,579 15 2,112,019
16 Total assets. Add lines 1 through 15 (must equal line 33)... 405,087,193 16 461,316,930
Liabilities 17 Accounts payable and accrued expenses ..... 351,246 17 425,466
18 Grants payable ... 3,906,391 18 2,751,765
19 Deferred revenue .........   19  
20 Tax-exempt bond liabilities .........   20  
21 Escrow or custodial account liability. Complete Part IV of Schedule D 40,343,896 21 43,842,226
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 1,929,218 25 1,805,778
26 Total liabilities. Add lines 17 through 25.. 46,530,751 26 48,825,235
Net Assets or Fund Balance Organizations that follow FASB ASC 958, check here and complete lines 27, 28, 32, and 33.
27 Net assets without donor restrictions .......... 4,523,544 27 4,686,540
28 Net assets with donor restrictions ........... 354,032,898 28 407,805,155
Organizations that do not follow FASB ASC 958, check here right arrow 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 ........... 358,556,442 32 412,491,695
33 Total liabilities and net assets/fund balances ........ 405,087,193 33 461,316,930
Form 990 (2023)
Form 990 (2023)
Page 12
Part XI
Reconcilliation of Net Assets
Check if Schedule O contains a response or note to any line in this Part XI..............
1
Total revenue (must equal Part VIII, column (A), line 12) ............
1
58,848,264
2
Total expenses (must equal Part IX, column (A), line 25) ............
2
32,696,199
3
Revenue less expenses. Subtract line 2 from line 1 ..............
3
26,152,065
4
Net assets or fund balances at beginning of year (must equal Part X, line 32, column (A)) ..
4
358,556,442
5
Net unrealized gains (losses) on investments ...............
5
31,175,423
6
Donated services and use of facilities .................
6
 
7
Investment expenses .....................
7
 
8
Prior period adjustments .....................
8
 
9
Other changes in net assets or fund balances (explain in Schedule O) ........
9
-3,392,235
10
Net assets or fund balances at end of year. Combine lines 3 through 9 (must equal Part X, line 32, column (B))
10
412,491,695
Part XII
Financial Statements and Reporting
Check if Schedule O contains a response or note to any line in this Part XII.............
Yes
No
1
Accounting method used to prepare the Form 990:  
If the organization changed its method of accounting from a prior year or checked "Other," explain on
Schedule O.
2a
Were the organization’s financial statements compiled or reviewed by an independent accountant?
2a
 
No
If ‘Yes,’ check a box below to indicate whether the financial statements for the year were compiled or reviewed on a separate basis, consolidated basis, or both:
b
Were the organization’s financial statements audited by an independent accountant?
2b
Yes
 
If ‘Yes,’ check a box below to indicate whether the financial statements for the year were audited on a separate basis, consolidated basis, or both:
c
If "Yes," to line 2a or 2b, does the organization have a committee that assumes responsibility for oversight of the audit, review, or compilation of its financial statements and selection of an independent accountant?
2c
Yes
 
If the organization changed either its oversight process or selection process during the tax year, explain in Schedule O.
3a
As a result of a federal award, was the organization required to undergo an audit or audits as set forth in the Uniform Guidance, 2 C.F.R. Part 200, Subpart F?
3a
 
No
b
If "Yes," did the organization undergo the required audit or audits? If the organization did not undergo the required audit or audits, explain why in Schedule O and describe any steps taken to undergo such audits.
3b
 
 
Form 990 (2023)
Form 990 (2023)
Additional Data


Software ID:  
Software Version:  
Form 990, Special Condition Description:
Special Condition Description
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
OF ELKHART COUNTY INC
Employer identification number

31-1255886
Part I
Reason for Public Charity Status (All organizations must complete this part.) See instructions.
The organization is not a private foundation because it is: (For lines 1 through 12, check only one box.)
1
A church, convention of churches, or association of churches described in section 170(b)(1)(A)(i).
2
A school described in section 170(b)(1)(A)(ii). (Attach Schedule E (Form 990).)
3
A hospital or a cooperative hospital service organization described in section 170(b)(1)(A)(iii).
4
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:

5
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.)
6
A federal, state, or local government or governmental unit described in section 170(b)(1)(A)(v).
7
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.)
8
A community trust described in section 170(b)(1)(A)(vi). (Complete Part II.)
9
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:
10
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.)
11
12
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.
a
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.
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.
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.
d
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.
e
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.
f
Enter the number of supported organizations ...............................  
g
Provide the following information about the supported organization(s).
(i) Name of supported organization (ii) EIN (iii) Type of organization (described on lines 1- 10 above (see instructions)) (iv) Is the organization listed in your governing document? (v) Amount of monetary support (see instructions) (vi) Amount of other support (see instructions)
Yes No
Total
 
   
For Paperwork Reduction Act Notice, see the Instructions for
Form 990 or 990-EZ.
Cat. No. 11285F
Schedule A (Form 990) 2023

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) right arrow (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.") .. 35,994,449 25,730,139 41,793,736 25,614,340 38,589,423 167,722,087
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 35,994,449 25,730,139 41,793,736 25,614,340 38,589,423 167,722,087
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) .. 31,976,974
6 Public support. Subtract line 5 from line 4. 135,745,113
Section B. Total Support
Calendar year (or fiscal year beginning in) right arrow (a) 2019 (b) 2020 (c) 2021 (d) 2022 (e) 2023 (f) Total
7 Amounts from line 4.. 35,994,449 25,730,139 41,793,736 25,614,340 38,589,423 167,722,087
8 Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources... 6,161,066 7,376,449 13,543,730 8,688,609 9,293,313 45,063,167
9 Net income from unrelated business activities, whether or not the business is regularly carried on.. 0 156,531 448,748 0 0 605,279
10 Other income. Do not include gain or loss from the sale of capital assets (Explain in Part VI.)..            
11 Total support. Add lines 7 through 10 213,390,533
12
12
103,508
13
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
14
14
63.610 %
15
15
64.240 %
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
b
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
b
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
18
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

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) right arrow (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) right arrow (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.)..            
14
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
15
15
 
16
16
 
Section D. Computation of Investment Income Percentage
17
17
 
18
18
 
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
b
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
20
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

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
No
1
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.
1
 
 
2
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).
2
 
 
3a
Did the organization have a supported organization described in section 501(c)(4), (5), or (6)? If "Yes," answer lines 3b and 3c below.
3a
 
 
b
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.
3b
 
 
c
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.
3c
 
 
4a
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.
4a
 
 
b
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.
4b
 
 
c
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.
4c
 
 
5a
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).
5a
 
 
b
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?
5b
 
 
c
Substitutions only. Was the substitution the result of an event beyond the organization's control?
5c
 
 
6
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.
6
 
 
7
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) .
7
 
 
8
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).
8
 
 
9a
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.
9a
 
 
b
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.
9b
 
 
c
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.
9c
 
 
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
 
 
b
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

Schedule A (Form 990) 2023
Page 5
Part IV
Supporting Organizations (continued)
Yes
No
11
Has the organization accepted a gift or contribution from any of the following persons?
a
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
 
 
b
A family member of a person described on 11a above?
11b
 
 
c
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
No
1
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.
1
 
 
2
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.
2
 
 
Section C. Type II Supporting Organizations
Yes
No
1
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).
1
 
 
Section D. All Type III Supporting Organizations
Yes
No
1
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?
1
 
 
2
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).
2
 
 
3
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.
3
 
 
Section E. Type III Functionally-Integrated Supporting Organizations
1
Check the box next to the method that the organization used to satisfy the Integral Part Test during the year (see instructions):
a
b
c
2
Activities Test. Answer lines 2a and 2b below.
Yes
No
a
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.
2a
 
 
b
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.
2b
 
 
3
Parent of Supported Organizations. Answer lines 3a and 3b below.
a
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.
3a
 
 
b
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.
3b
 
 
Schedule A (Form 990) 2023

Schedule A (Form 990) 2023
Page 6
Part V
Type III Non-Functionally Integrated 509(a)(3) Supporting Organizations
1
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  
7
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

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:  
Schedule B
(Form 990)
Department of the Treasury
Internal Revenue Service
Schedule of Contributors

Arrow Bullet Attach to Form 990, 990-EZ, or 990-PF.
Arrow Bullet Go to www.irs.gov/Form990 for the latest information.
OMB No. 1545-0047
2023
Name of the organization
COMMUNITY FOUNDATION
OF ELKHART COUNTY INC
Employer identification number

31-1255886
Organization type (check one):
Filers of:
Section:
Form 990 or 990-EZ






Form 990-PF




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
Special Rules
......... 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
OF ELKHART COUNTY INC
Employer identification number
31-1255886
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


(Complete Part II for noncash contributions.)
(a)
No.
(b)
Name, address, and ZIP + 4
(c)
Total contributions
(d)
Type of contribution
 
 
 
 

$  


(Complete Part II for noncash contributions.)
(a)
No.
(b)
Name, address, and ZIP + 4
(c)
Total contributions
(d)
Type of contribution
 
 
 
 

$  


(Complete Part II for noncash contributions.)
(a)
No.
(b)
Name, address, and ZIP + 4
(c)
Total contributions
(d)
Type of contribution
 
 
 
 

$  


(Complete Part II for noncash contributions.)
(a)
No.
(b)
Name, address, and ZIP + 4
(c)
Total contributions
(d)
Type of contribution
 
 
 
 

$  


(Complete Part II for noncash contributions.)
(a)
No.
(b)
Name, address, and ZIP + 4
(c)
Total contributions
(d)
Type of contribution
 
 
 
 

$  


(Complete Part II for noncash contributions.)
Schedule B (Form 990) (2023)
Schedule B (Form 990) (2023)
Page 3
Name of organization
COMMUNITY FOUNDATION
OF ELKHART COUNTY INC
Employer identification number

31-1255886
Part II
Noncash Property (see instructions). Use duplicate copies of Part II if additional space is needed.
(a)
No. from Part I
(b)
Description of noncash property given
(c)
FMV (or estimate)
(See instructions)
(d)
Date received
 
$    
(a)
No. from Part I
(b)
Description of noncash property given
(c)
FMV (or estimate)
(See instructions)
(d)
Date received
 
$    
(a)
No. from Part I
(b)
Description of noncash property given
(c)
FMV (or estimate)
(See instructions)
(d)
Date received
 
$    
(a)
No. from Part I
(b)
Description of noncash property given
(c)
FMV (or estimate)
(See instructions)
(d)
Date received
 
$    
(a)
No. from Part I
(b)
Description of noncash property given
(c)
FMV (or estimate)
(See instructions)
(d)
Date received
 
$    
(a)
No. from Part I
(b)
Description of noncash property given
(c)
FMV (or estimate)
(See instructions)
(d)
Date received
 
$    
Schedule B (Form 990) (2023)
Schedule B (Form 990) (2023)
Page 4
Name of organization
COMMUNITY FOUNDATION
OF ELKHART COUNTY INC
Employer identification number

31-1255886
Part III
Exclusively religious, charitable, etc., contributions to organizations described in section 501(c)(7), (8), or (10) that total more than $1,000 for the year from any one contributor. Complete columns (a) through (e) and the following line entry. For organizations completing Part III, enter the total of exclusively religious, charitable, etc., contributions of $1,000 or less for the year. (Enter this information once. See instructions.) Arrow Bullet$  
Use duplicate copies of Part III if additional space is needed.
(a)
No. from Part I
(b) Purpose of gift (c) Use 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 (c) Use 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 (c) Use 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 (c) Use 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


Software ID:  
Software Version:  
SCHEDULE D
(Form 990)
Department of the Treasury
Internal Revenue Service
Supplemental Financial Statements
right arrow 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
OF ELKHART COUNTY INC
Employer identification number

31-1255886
Part I
Organizations Maintaining Donor Advised Funds or Other Similar Funds or Accounts. Complete if the organization answered "Yes" on Form 990, Part IV, line 6.
(a) Donor advised funds (b) Funds and other accounts
1 Total number at end of year ......... 200  
2 Aggregate value of contributions to (during year) 17,772,686  
3 Aggregate value of grants from (during year) 13,824,003  
4 Aggregate value at end of year ........ 78,791,326  
5
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? ............
6
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? ...................................
Part II
Conservation Easements.
Complete if the organization answered "Yes" on Form 990, Part IV, line 7.
1
Purpose(s) of conservation easements held by the organization (check all that apply).
2
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.
Held at the End of the 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  
3
Number of conservation easements modified, transferred, released, extinguished, or terminated by the organization during the
tax year right arrow  
4
Number of states where property subject to conservation easement is located right arrow  
5
Does the organization have a written policy regarding the periodic monitoring, inspection, handling of violations, and enforcement of the conservation easements it holds? ............
6
Staff and volunteer hours devoted to monitoring, inspecting, handling of violations, and enforcing conservation easements during the year
right arrow  
7
Amount of expenses incurred in monitoring, inspecting, handling of violations, and enforcing conservation easements during the year
right arrow $  
8
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)? .............................
9
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.
1a
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.
b
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 $  
2
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:
a
Revenue included on Form 990, Part VIII, line 1 ..........................right arrow $  
b
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

Schedule D (Form 990) 2022
Page 2
Part III
Organizations Maintaining Collections of Art, Historical Treasures, or Other Similar Assets (continued)
3
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):
a
d
b
e
 
c
4
Provide a description of the organization’s collections and explain how they further the organization’s exempt purpose in
Part XIII.
5
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?...
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.
1a
Is the organization an agent, trustee, custodian or other intermediary for contributions or other assets not
included on Form 990, Part X? ....................................
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  
2a
Did the organization include an amount on Form 990, Part X, line 21, for escrow or custodial account liability? ...
b
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 .... 346,602,164 335,509,997 363,822,251 275,590,770 269,200,350
b Contributions ... 19,963,390 12,161,294 20,883,718 12,442,701 27,105,712
c Net investment earnings, gains, and losses 43,704,111 24,357,320 -30,425,608 88,893,713 10,787,477
d Grants or scholarships ... 15,223,544 22,860,555 15,891,996 10,628,289 29,326,176
e Other expenditures for facilities
and programs ...
         
f Administrative expenses .... 2,639,621 2,565,892 2,878,368 2,476,644 2,176,593
g End of year balance ...... 392,406,500 346,602,164 335,509,997 363,822,251 275,590,770
2
Provide the estimated percentage of the current year end balance (line 1g, column (a)) held as:
a
Board designated or quasi-endowment right arrow0.750 %
b
Permanent endowment right arrow  
c
Term endowment right arrow99.250 %
The percentages on lines 2a, 2b, and 2c should equal 100%.
3a
Are there endowment funds not in the possession of the organization that are held and administered for the
organization by:

Yes
No
(i) Unrelated organizations .................
3a(i)
 
No
(ii) Related organizations .................
3a(ii)
 
No
b
If "Yes" on 3a(ii), are the related organizations listed as required on Schedule R? .........
3b
 
 
4
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   800,765 124,438 676,327
d Equipment ....   479,866 299,969 179,897
e Other .....        
Total. Add lines 1a through 1e. (Column (d) must equal Form 990, Part X, column (B), line 10(c).)..right arrow 856,224
Schedule D (Form 990) 2022

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) HEDGE FUNDS
12,068,666 F

(B) PRIVATE EQUITY
152,782,967 F
(B)
(C)
(D)
(E)
(F)
(G)
(H)
Total. (Column (b) must equal Form 990, Part X, col. (B) line 12.)right arrow 164,851,633
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.)right arrow  
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.)...........right arrow  
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  
ANNUITIES PAYABLE 387,100
RIGHT OF USE LIABILITY 1,418,678







Total. (Column (b) must equal Form 990, Part X, col.(B) line 25.)right arrow 1,805,778
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

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 82,218,993
2 Amounts included on line 1 but not on Form 990, Part VIII, line 12:
a Net unrealized gains (losses) on investments .... 2a 31,175,423
b Donated services and use of facilities ......... 2b  
c Recoveries of prior year grants ........... 2c  
d Other (Describe in Part XIII.) ........... 2d 2,745,716
e Add lines 2a through 2d ..................... 2e 33,921,139
3 Subtract line 2e from line 1.................. 3 48,297,854
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 991,767
b Other (Describe in Part XIII.) ........... 4b 9,558,643
c Add lines 4a and 4b.................... 4c 10,550,410
5 Total revenue. Add lines 3 and 4c. (This must equal Form 990, Part I, line 12.) ...... 5 58,848,264
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 28,283,740
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 2,639,621
e Add lines 2a through 2d.................... 2e 2,639,621
3 Subtract line 2e from line 1................... 3 25,644,119
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 991,767
b Other (Describe in Part XIII.) ........... 4b 6,060,313
c Add lines 4a and 4b..................... 4c 7,052,080
5 Total expenses. Add lines 3 and 4c. (This must equal Form 990, Part I, line 18.) ...... 5 32,696,199
Part XIII
Supplemental Information
Provide the descriptions required for Part II, lines 3, 5, and 9; Part III, lines 1a and 4; Part lV, lines 1b and 2b; Part V, line 4; Part X, line 2; Part XI, lines 2d and 4b; and Part XII, lines 2d and 4b. Also complete this part to provide any additional information.
Return Reference Explanation
PART IV, LINE 2B: CONTRIBUTIONS HELD FOR OTHERS REPRESENTS FUNDS PLACED WITH THE COMMUNITY FOUNDATION BY OTHER 501(C)(3) ORGANIZATIONS BASED ON THEIR INDIVIDUAL BOARD RESOLUTIONS.
PART V, LINE 4: THE PRIMARY INTENDED USE OF THE ORGANIZATION'S ENDOWMENT FUNDS IS TO PROVIDE SUPPORT TO NOT-FOR-PROFIT ORGANIZATIONS SERVING THE RESIDENTS OF ELKHART COUNTY. GRANTS FROM RESTRICTED ENDOWMENT FUNDS ARE ISSUED IN ACCORDANCE WITH THE RESPECTIVE UNDERLYING FUND AGREEMENTS AND GRANTS FROM UNRESTRICTED ENDOWMENT FUNDS ARE GRANTED BASED ON THE COMMUNITY FOUNDATION'S FOCUS AREAS AND OPERATIONAL GOALS.
PART X, LINE 2: THE FOUNDATION IS ORGANIZED AS A NOT-FOR-PROFIT CORPORATION UNDER SECTION 501(C)(3) OF THE UNITED STATES INTERNAL REVENUE CODE. ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE FOUNDATION AND RECOGNIZE A TAX LIABILITY IF THE FOUNDATION HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY VARIOUS FEDERAL AND STATE TAXING AUTHORITIES. MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY THE FOUNDATION, AND HAS CONCLUDED THAT AS OF JUNE 30, 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 FINANCIAL STATEMENTS. THE FOUNDATION IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. AS SUCH, THE FOUNDATION IS GENERALLY EXEMPT FROM INCOME TAXES. HOWEVER, THE FOUNDATION IS REQUIRED TO FILE FEDERAL FORM 990 RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX WHICH IS AN INFORMATIONAL RETURN ONLY.
PART XI, LINE 2D - OTHER ADJUSTMENTS: CHANGE IN VALUE OF SPLIT INTEREST AGREEMENTS -15,622. CHANGE IN VALUE OF LIFE INSURANCE 121,717. ADMINISTRATIVE FEES 2,639,621.
PART XI, LINE 4B - OTHER ADJUSTMENTS: SFAS 136 ADJUSTMENT 9,558,643.
PART XII, LINE 2D - OTHER ADJUSTMENTS: ADMINISTRATIVE FEES 2,639,621.
PART XII, LINE 4B - OTHER ADJUSTMENTS: SFAS 136 ADJUSTMENT 6,060,313.
FORM 990, SCHEDULE D, PART I, LINE 5 GIFT RECEIPT LETTERS NOTIFY DONORS THAT THEIR GIFTS ARE PART OF A COMPONENT FUND AND "SUBJECT TO THE FOUNDATION'S AUTHORITY TO REDIRECT THE ASSETS OF THE FUND TO ANOTHER BENEFICIARY WITHOUT PRIOR APPROVAL IF DISTRIBUTION OTHERWISE BECOMES UNNECESSARY, IMPOSSIBLE OR INCONSISTENT WITH THE NEEDS OF THE COMMUNITY." ADDITIONALLY, FUND AGREEMENTS, WHICH ARE VIEWED AND SIGNED BY THE INITIAL DONORS, PROVIDE FURTHER DETAILS REGARDING THE BOARD'S VARIANCE POWER.
FORM 990, SCHEDULE D, PART I, LINE 6 GRANTEE AWARD LETTERS STIPULATE THAT BY ACCEPTING THE DONOR-ADVISED FUND GRANT THE GRANTEE "CERTIFIES NO DONOR OR INDIVIDUAL RELATED TO THE DONOR WILL RECEIVE ANY GOODS OR SERVICES OR OTHER PRIVATE BENEFITS AND THE GRANT WILL NOT BE USED TO FULFILL A PRE-EXISTING PLEDGE."
Schedule D (Form 990) 2022


Additional Data


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SCHEDULE F(Form 990)
Department of the Treasury
Internal Revenue Service
Statement of Activities Outside the United States
Right arrow Complete if the organization answered "Yes" to Form 990, Part IV, line 14b, 15, or 16.Right arrow Attach to Form 990.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
OF ELKHART COUNTY INC
Employer identification number

31-1255886
Part I
General Information on Activities Outside the United States. Complete if the organization answered "Yes" on Form 990, Part IV, line 14b.
1
For grantmakers. Does the organization maintain records to substantiate the amount of its grants and
other assistance, the grantees’ eligibility for the grants or assistance, and the selection criteria used
to award the grants or assistance? . . . . . . . . . . . . . . . . . . . . . . . . .
2
For grantmakers. Describe in Part V the organization’s procedures for monitoring the use of its grants and other assistance outside the United States.
3
Activites per Region. (The following Part I, line 3 table can be duplicated if additional space is needed.)
(a) Region (b) Number of offices in the region (c) Number of employees, agents, and independent contractors in the region (d) Activities conducted in region (by type) (such as, fundraising, program services, investments, grants to recipients located in the region) (e) If activity listed in (d) is a program service, describe specific type of
service(s) in the region
(f) Total expenditures
for and investments
in the region
CENTRAL AMERICA AND THE CARIBBEAN     INVESTMENTS   15,291,000
           
           
           
           
           
           
           
           
           
           
           
           
           
           
           
           
3a Sub-total .... 0 0 15,291,000
b Total from continuation sheets to Part I ... 0 0 0
c Totals (add lines 3a and 3b) 0 0 15,291,000
For Paperwork Reduction Act Notice, see the Instructions for Form 990.Cat. No. 50082W Schedule F (Form 990) 2023
Schedule F (Form 990) 2023
Page 2
Part II
Grants and Other Assistance to Organizations or Entities Outside the United States. Complete if the organization answered "Yes" on Form 990, Part IV, line 15, for any recipient who received more than $5,000. Part II can be duplicated if additional space is needed.
1 (a) Name of organization (b) IRS code section
and EIN (if applicable)
(c) Region (d) Purpose of
grant
(e) Amount of
cash grant
(f) Manner of
cash
disbursement
(g) Amount
of noncash
assistance
(h) Description
of noncash
assistance
(i) Method of
valuation
(book, FMV,
appraisal, other)
             
             
             
             
             
             
             
             
             
             
             
             
             
             
             
             
2 Enter total number of recipient organizations listed above that are recognized as charities by the foreign country, recognized as tax-exempt by the IRS, or for which the grantee or counsel has provided a section 501(c)(3) equivalency letter .......MediumBullet
 
3 Enter total number of other organizations or entities .......................MediumBullet
 
Schedule F (Form 990) 2023
Schedule F (Form 990) 2023Page 3
Part III
Grants and Other Assistance to Individuals Outside the United States. Complete if the organization answered "Yes" on Form 990, Part IV, line 16.
Part III can be duplicated if additional space is needed.
(a) Type of grant or assistance (b) Region (c) Number of recipients (d) Amount of
cash grant
(e) Manner of cash
disbursement
(f) Amount of
noncash
assistance
(g) Description
of noncash
assistance
(h) Method of
valuation
(book, FMV,
appraisal, other)
               
               
               
               
               
               
               
               
               
               
               
               
               
               
               
               
               
               
Schedule F (Form 990) 2023
Schedule F (Form 990) 2023
Page 4
Part IV
Foreign Forms
1 Was the organization a U.S. transferor of property to a foreign corporation during the tax year? If "Yes," the organization may be required to file Form 926, Return by a U.S. Transferor of Property to a Foreign Corporation (see Instructions for Form 926). . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
2 Did the organization have an interest in a foreign trust during the tax year? If "Yes," the organization may be required to separately file Form 3520, Annual Return to Report Transactions with Foreign Trusts and Receipt of Certain Foreign Gifts, and/or Form 3520-A, Annual Information Return of Foreign Trust With a U.S. Owner (see Instructions for Forms 3520 and 3520-A; don't file with Form 990). . . . . . . . . . . . . . . . . . . . . . . .
3 Did the organization have an ownership interest in a foreign corporation during the tax year? If "Yes," the organization may be required to file Form 5471, Information Return of U.S. Persons with Respect to Certain Foreign Corporations. (see Instructions for Form 5471). . . . . . . . . . . . . . . . . . . . . . . . . . . .
4 Was the organization a direct or indirect shareholder of a passive foreign investment company or a qualified electing fund during the tax year? If “Yes,” the organization may be required to file Form 8621, Information Return by a Shareholder of a Passive Foreign Investment Company or Qualified Electing Fund. (see Instructions for Form 8621) .
5 Did the organization have an ownership interest in a foreign partnership during the tax year? If "Yes," the organization may be required to file Form 8865, Return of U.S. Persons with Respect to Certain Foreign Partnerships (see Instructions for Form 8865). . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
6 Did the organization have any operations in or related to any boycotting countries during the tax year? If "Yes," the organization may be required to separately file Form 5713, International Boycott Report (see Instructions for Form 5713; don't file with Form 990).. . . . . . . . . . . . . . . . . . . . . . . . . . . .
Schedule F (Form 990) 2023
Schedule F (Form 990) 2023
Page 5
Part V
Supplemental Information
Provide the information required by Part I, line 2 (monitoring of funds); Part I, line 3, column (f) (accounting method; amounts of investments vs. expenditures per region); Part II, line 1 (accounting method); Part III (accounting method); and Part III, column (c) (estimated number of recipients), as applicable. Also complete this part to provide any additional information. See instructions.
ReturnReference Explanation
PART I, LINE 2: FOR DONOR-ADVISED FUND GRANTS THE ELIGIBILITY OF THE GRANTEE IS DETERMINED BEFORE DOLLARS ARE AWARDED. NO SUBSEQUENT MONITORING TAKES PLACE ON DONOR-ADVISED FUND GRANTS. THE TERMS OF THE GRANT, INCLUDING ANY SUBSEQUENT REPORTING REQUIREMENTS, ARE DETAILED IN THE GRANT AWARD LETTER FOR GRANTS FROM NON-DONOR ADVISED FUNDS.
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
Schedule F (Form 990) 2023
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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
OF ELKHART COUNTY INC
Employer identification number
31-1255886
Part I
General Information on Grants and Assistance
1
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? ........................
2
Describe in Part IV the organization's procedures for monitoring the use of grant funds in the United States.
Part II
Grants and Other Assistance to Domestic Organizations and Domestic Governments. Complete if the organization answered "Yes" on Form 990, Part IV, line 21, for any recipient
that received more than $5,000. Part II can be duplicated if additional space is needed.
(a) Name and address of organization
or government
(b) EIN (c) IRC section
(if applicable)
(d) Amount of cash grant (e) Amount of non-cash
assistance
(f) Method of valuation
(book, FMV, appraisal,
other)
(g) Description of
noncash assistance
(h) Purpose of grant
or assistance
(1) TOLSON CENTER INC
1320 BENHAM AVENUE
ELKHART,IN46516
85-3459631 501(C)3 2,033,232 0     TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
(2) ELKHART COUNTY YOUTH FOR CHRIST DBA LIFELINE MINISTRIES
PO BOX 73
ELKHART,IN465150073
35-1111021 501(C)3 1,363,121 0     TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
(3) HABITAT FOR HUMANITY OF ELKHART COUNTY
PO BOX 950
GOSHEN,IN465270950
35-1685313 501(C)3 697,500 0     TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
(4) ELKHART COMMUNITY SCHOOLS
2720 CALIFORNIA ROAD
ELKHART,IN46514
35-1123802 GOVERNMENT ENTITY 697,292 0     TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
(5) THE HUMANE SOCIETY OF ELKHART COUNTY INC
54687 COUNTY ROAD 19
BRISTOL,IN46507
35-0996134 501(C)3 665,330 0     TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
(6) BOYS & GIRLS CLUBS OF ELKHART COUNTY INC
PO BOX 614
GOSHEN,IN46527
35-1033735 501(C)3 607,388 0     TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
(7) MAPLE CITY HEALTH CARE CENTER INC
213 MIDDLEBURY STREET
GOSHEN,IN46528
35-1749398 501(C)3 583,747 0     TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
(8) NAPLES CHILDREN & EDUCATION FOUNDATION INC
2590 GOODLETTE FRANK ROAD NORTH
NAPLES,FL34103
65-1001650 501(C)3 550,000 0     TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
(9) OAKLAWN FOUNDATION FOR MENTAL HEALTH INC
PO BOX 809
GOSHEN,IN46527
35-6060037 501(C)3 538,783 0     TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
(10) AMERICAN RECREATION COALITION
1203 K STREET NW SUITE 350
WASHINGTON,DC20005
52-1167602 501(C)3 520,000 0     TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
(11) NATIONAL FOREST FOUNDATION
BLDG 27 STE 3 FORT MISSOULA RD
MISSOULA,MT598040000
52-1786332 501(C)3 500,099 0     TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
(12) SOUTH BEND ELKHART REGIONAL PARTNERSHIP FOUNDATION
635 S LAFAYETTE BLVD SUITE 123
SOUTH BEND,IN46601
35-1893288 501(C)3 500,000 0     TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
(13) ELKHART HEALTH FITNESS AND AQUATICS INC
615 N MICHIGAN STREET
SOUTH BEND,IN46601
38-4018882 501(C)3 500,000 0     TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
(14) WELLFIELD BOTANIC GARDENS INC
1011 N MAIN STREET
ELKHART,IN46514
20-1642142 501(C)3 490,956 0     TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
(15) WOMEN'S CARE CENTER INC
229 W MARION STREET
ELKHART,IN46516
35-1609945 501(C)3 457,350 0     TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
(16) CHILD AND PARENT SERVICES INC
1000 W HIVELY AVENUE
ELKHART,IN46517
35-0888765 501(C)3 438,794 0     TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
(17) RUTHMERE FOUNDATION INC
302 E BEARDSLEY AVENUE
ELKHART,IN46514
32-0037914 501(C)3 427,402 0     TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
(18) CULTIVATE FOOD RESCUE
1403 PRAIRIE AVENUE
SOUTH BEND,IN466131605
81-3306113 501(C)3 418,000 0     TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
(19) ADEC INC
1671 WEST VISTULA STREET
BRISTOL,IN46507
35-1060633 501(C)3 407,125 0     TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
(20) HORIZON EDUCATION ALLIANCE INC
124 E WASHINGTON STREET
GOSHEN,IN46528
46-0803293 501(C)3 391,378 0     TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
(21) GREATER ELKHART CHAMBER OF COMMERCE INC
418 S MAIN STREET
ELKHART,IN46516
35-0290590 501(C)6 378,180 0     TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
(22) ULEAD INC
212 S MAIN STREET SUITE 2
GOSHEN,IN46526
35-2049624 501(C)3 359,750 0     TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
(23) LIFE ACTION MINISTRIES
PO BOX 31
BUCHANAN,MI491070031
38-2157686 501(C)3 335,000 0     TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
(24) LACASA OF GOSHEN INC
202 N COTTAGE AVENUE
GOSHEN,IN46528
35-1554538 501(C)3 332,866 0     TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
(25) GREATER GOSHEN ASSOCIATION INC
232 S MAIN STREET
GOSHEN,IN46526
35-6063689 501(C)6 300,650 0     TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
(26) HUBBARD HILL ESTATES INC
28070 COUNTY ROAD 24 WEST
ELKHART,IN46517
35-1362157 501(C)3 275,000 0     TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
(27) ETHOS INC
1025 N MICHIGAN STREET
ELKHART,IN465142215
91-2094413 501(C)3 254,544 0     TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
(28) UNITED THEOLOGICAL SEMINARY
4501 DENLINGER ROAD
DAYTON,OH45426
31-0568239 501(C)3 250,000 0     TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
(29) TRINITY UNITED METHODIST CHURCH OF ELKHART INDIANA
2715 E JACKSON BOULEVARD
ELKHART,IN46516
35-0874265 501(C)3 247,824 0     TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
(30) GOSHEN COLLEGE INC
1700 S MAIN STREET
GOSHEN,IN465264724
35-2158366 501(C)3 247,648 0     TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
(31) HISTORIC ELKHART RIVER QUEEN INC
722 MIDDLETON RUN ROAD
ELKHART,IN46516
47-4735316 501(C)3 238,672 0     TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
(32) BETHANY CHRISTIAN SCHOOLS INC
2904 S MAIN STREET
GOSHEN,IN465265499
35-0941106 501(C)3 220,515 0     TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
(33) GOSHEN INTERFAITH HOSPITALITY NETWORK INC DBA FIRST LIGHT MISSION
801 W WILKINSON STREET
GOSHEN,IN46528
35-1969470 501(C)3 207,863 0     TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
(34) FAITH MISSION OF ELKHART INC
801 BENHAM AVENUE
ELKHART,IN465150162
35-6033504 501(C)3 204,444 0     TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
(35) ST THOMAS THE APOSTLE CATHOLIC SCHOOL
1405 N MAIN STREET
ELKHART,IN46514
35-0876373 501(C)3 202,748 0     TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
(36) INDIANA UNIVERSITY FOUNDATION
PO BOX 500
BLOOMINGTON,IN474020500
35-6018940 501(C)3 181,897 0     TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
(37) WA-NEE COMMUNITY SCHOOLS
1300 N MAIN STREET
NAPPANEE,IN46550
35-1074003 GOVERNMENT ENTITY 176,393 0     TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
(38) COMMUNITY CHAPLAINCY CORPORATION OF ELKHART COUNTY
26861 COUNTY ROAD 26
ELKHART,IN46517
31-1144451 501(C)3 172,077 0     TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
(39) NORTHERN INDIANA HISPANIC HEALTH COALITION INC
444 N NAPPANEE STREET
ELKHART,IN46514
32-0039221 501(C)3 171,600 0     TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
(40) GOSHEN HEALTH FOUNDATION INC
PO BOX 139
GOSHEN,IN465270139
46-2565300 501(C)3 160,445 0     TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
(41) SALVATION ARMY NATIONAL CORP
300 N MAIN STREET
ELKHART,IN465163033
22-2406433 501(C)3 151,117 0     TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
(42) BUTLER UNIVERSITY
4600 SUNSET AVENUE
INDIANAPOLIS,IN46208
35-0867977 501(C)3 151,000 0     TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
(43) BOILERMAKER ALLIANCE INC
9105 EAST 56TH STREET
INDIANAPOLIS,IN46216
88-2394578 501(C)3 150,000 0     TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
(44) UNIVERSITY OF NOTRE DAME DU LAC
400 MAIN BUILDING
NOTRE DAME,IN46556
35-0868188 501(C)3 148,791 0     TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
(45) FIRST CONGREGATIONAL CHURCH
PO BOX 2991
ELKHART,IN465152991
35-1013395 501(C)3 141,789 0     TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
(46) PREMIER ARTS INC
410 S MAIN STREET
ELKHART,IN46516
35-1837569 501(C)3 140,153 0     TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
(47) MIDWEST MUSEUM OF AMERICAN ART FOUNDATION
429 S MAIN STREET
ELKHART,IN46516
31-0937828 501(C)3 134,666 0     TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
(48) HOLY CROSS COLLEGE INC
PO BOX 308
NOTRE DAME,IN465560308
35-1148835 501(C)3 125,376 0     TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
(49) MISSIONARY CHURCH NORTH CENTRAL REGION
3301 BENHAM AVENUE
ELKHART,IN46517
35-0911946 501(C)3 125,000 0     TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
(50) MAYO CLINIC
200 FIRST STREET SW
ROCHESTER,MN55905
41-6011702 501(C)3 125,000 0     TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
(51) CROSSROADS UNITED WAY
PO BOX 3048
ELKHART,IN465153048
35-0953433 501(C)3 124,100 0     TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
(52) ELKHART COUNTY 4-H FAIR & AGRICULTURAL EXPOSITION INC
17746 COUNTY ROAD 34 SUITE D
GOSHEN,IN465289202
35-1053099 501(C)3 123,590 0     TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
(53) ELKHART COUNTY
117 N SECOND STREET
GOSHEN,IN46526
35-6000142 GOVERNMENT ENTITY 122,021 0     TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
(54) PHOENIX PERFORMING ARTS
PO BOX 319
GOSHEN,IN46527
93-1505812 501(C)3 104,399 0     TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
(55) CITY OF ELKHART
229 S 2ND STREET
ELKHART,IN46516
35-6001016 GOVERNMENT ENTITY 104,318 0     TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
(56) BASHOR HOME OF THE UNITED METHODIST CHURCH INC
PO BOX 843
GOSHEN,IN465270843
35-0933555 501(C)3 103,319 0     TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
(57) ELKHART COUNTY CONVENTION & VISITORS BUREAU INC
3421 CASSOPOLIS STREET SUITE 100
ELKHART,IN46514
35-1755629 501(C)6 100,250 0     TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
(58) SUNSHINE WORKSHOP INC
6255 W 1300 NORTH
NAPPANEE,IN46550
45-4333590 501(C)3 100,000 0     TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
(59) GIRL SCOUTS OF THE UNITED STATES OF AMERICA
420 5TH AVE
NEW YORK,NY10018
13-1624016 501(C)3 100,000 0     TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
(60) MILFORD CHAPEL
PO BOX 147
MILFORD,IN465420147
35-1841289 501(C)3 99,956 0     TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
(61) GOODWILL INDUSTRIES OF MICHIANA INC
PO BOX 3846
SOUTH BEND,IN466193846
35-1093073 501(C)3 97,385 0     TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
(62) WNIT-MICHIANA PUBLIC BROADCASTING CORPORATION
PO BOX 7034
SOUTH BEND,IN466347034
35-1155594 501(C)3 95,750 0     TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
(63) SAMARITAN HEALTH & LIVING CENTER INC
311 W HIGH STREET
ELKHART,IN46516
35-1288674 501(C)3 94,750 0     TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
(64) GENAI EXCELLENCE ACADEMY INC
2201 TOLEDO ROAD
ELKHART,IN46514
46-4796898 501(C)3 93,000 0     TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
(65) RONALD MCDONALD HOUSE CHARITIES OF INDIANA-MICHIANA
610 N MICHIGAN STREET SUITE 310
SOUTH BEND,IN46601
35-1831691 501(C)3 90,048 0     TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
(66) THE SALVATION ARMY USA SOUTHERN TERRITORY
1424 NORTHEAST EXPRESSWAY
ATLANTA,GA303292088
58-0660607 501(C)3 90,000 0     TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
(67) LOVEWAY INCORPORATED
54151 COUNTY ROAD 33
MIDDLEBURY,IN46540
35-1326709 501(C)3 89,500 0     TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
(68) ELKHART COUNTY SYMPHONY ASSOCIATION
PO BOX 144
ELKHART,IN465150144
51-0181701 501(C)3 85,052 0     TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
(69) CANCER RESOURCES FOR ELKHART COUNTY INC
23971 US HIGHWAY 33
ELKHART,IN46517
35-1091429 501(C)3 83,850 0     TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
(70) COUNCIL ON AGING OF ELKHART COUNTY INC
131 W TYLER STREET SUITE 1A
ELKHART,IN46516
51-0178910 501(C)3 81,319 0     TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
(71) MARIAN HIGH SCHOOL
1311 S LOGAN STREET
MISHAWAKA,IN465444701
35-1101600 501(C)3 79,332 0     TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
(72) GREENCROFT COMMUNITIES FOUNDATION INC
PO BOX 819
GOSHEN,IN465270819
23-7126990 501(C)3 76,500 0     TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
(73) FIRST PRESBYTERIAN CHURCH ELKHART
200 E BEARDSLEY AVENUE
ELKHART,IN46514
35-0868002 501(C)3 75,864 0     TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
(74) YWCA NORTH CENTRAL INDIANA INC
1102 S FELLOWS STREET
SOUTH BEND,IN46601
35-0868226 501(C)3 75,753 0     TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
(75) CENTER FOR COMMUNITY JUSTICE INCORPORATED
121 S 3RD STREET
ELKHART,IN465163135
35-1620204 501(C)3 70,500 0     TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
(76) ELKHART FESTIVALS INC
124 MARSHALL BLVD
ELKHART,IN46516
47-5394067 501(C)3 70,000 0     TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
(77) CITY OF NAPPANEE
PO BOX 29
NAPPANEE,IN465500029
35-6001129 GOVERNMENT ENTITY 67,916 0     TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
(78) THE FOUNDATION FOR THE CENTER FOR HOSPICE & PALLIATIVE CARE INC
501 COMFORT PLACE
MISHAWAKA,IN46545
30-0433147 501(C)3 67,059 0     TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
(79) GOSHEN THEATER INC
216 S MAIN STREET
GOSHEN,IN46526
90-0964247 501(C)3 66,610 0     TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
(80) TRINITY FOUNDATION INC
2715 E JACKSON BOULEVARD
ELKHART,IN46516
47-1589616 501(C)3 64,108 0     TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
(81) RYAN'S PLACE INC
PO BOX 73
GOSHEN,IN465270073
35-2136542 501(C)3 62,711 0     TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
(82) HUNTINGTON UNIVERSITY INC
2303 COLLEGE AVENUE
HUNTINGTON,IN46750
35-0868101 501(C)3 60,589 0     TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
(83) SAINT MARY OF THE ANNUNCIATION
PO BOX 245
BRISTOL,IN465070245
35-1204442 501(C)3 60,000 0     TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
(84) CHURCH WOMEN UNITED DBA THE WINDOW
223 S MAIN STREET
GOSHEN,IN46526
35-1427937 501(C)3 59,565 0     TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
(85) BOY SCOUTS OF AMERICA LASALLE COUNCIL
1340 SOUTH BEND AVENUE
SOUTH BEND,IN466171424
35-0867966 501(C)3 59,359 0     TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
(86) CHURCH COMMUNITY SERVICES INC
PO BOX 2346
ELKHART,IN465152346
35-1155054 501(C)3 58,247 0     TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
(87) NORTHRIDGE HS DOLLARS FOR SCHOLARS
3608 EAST JACKSON BLVD
ELKHART,IN46516
04-2296967 501(C)3 57,496 0     TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
(88) FIRST BAPTIST CHURCH OF ELKHART
53953 COUNTY ROAD 17
BRISTOL,IN46507
35-0953436 501(C)3 55,000 0     TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
(89) DEPAUW UNIVERSITY
PO BOX 37
GREENCASTLE,IN461350037
35-0869045 501(C)3 55,000 0     TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
(90) BIG BROTHERS BIG SISTERS SOUTHERN LAKE MICHIGAN REGION INC
3320 ELKHART ROAD
GOSHEN,IN46526
35-1172510 501(C)3 54,500 0     TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
(91) JUNIOR ACHIEVEMENT OF NORTHERN INDIANA
1025 N MICHIGAN STREET
ELKHART,IN46514
35-0922731 501(C)3 52,750 0     TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
(92) CENTER FOR HEALING AND HOPE
PO BOX 195
GOSHEN,IN465270195
02-0560511 501(C)3 52,459 0     TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
(93) ELKHART HIGH SCHOOL DOLLARS FOR SCHOLARS CHAPTER
PO BOX 1243
ELKHART,IN465151243
04-2296967 501(C)3 52,299 0     TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
(94) FAITH LUTHERAN CHURCH OF GOSHEN INC
202 S GREENE ROAD
GOSHEN,IN46526
46-5581288 501(C)3 52,000 0     TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
(95) BELMONT MENNONITE CHURCH
925 OXFORD STREET
ELKHART,IN46514
35-1137593 501(C)3 50,950 0     TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
(96) BEULAH MISSIONARY CHURCH
57595 COUNTY ROAD 17
GOSHEN,IN465288439
35-1480613 501(C)3 50,100 0     TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
(97) FORT LEWIS COLLEGE FOUNDATION
1000 RIM DRIVE
DURANGO,CO813013999
23-7122114 501(C)3 50,054 0     TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
(98) SACRED HEART CATHOLIC CHURCH
125 N HARRISON STREET
WARSAW,IN46580
35-1043199 501(C)3 50,000 0     TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
(99) CENTRAL MICHIGAN UNIVERSITY
1200 S FRANKLIN STREET
MOUNT PLEASANT,MI48859
38-6004447 501(C)3 50,000 0     TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
(100) ANAM CARA MINISTRIES
5945 CHOKECHERRY DRIVE
COLORADO SPRINGS,CO80919
46-2350819 501(C)3 50,000 0     TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
(101) GOSHEN HS DOLLARS FOR SCHOLARS CHAPTER
113 ISLAND VIEW DRIVE
GOSHEN,IN46526
04-2296967 501(C)3 48,971 0     TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
(102) BETHEL UNIVERSITY
1001 BETHEL CIRCLE
MISHAWAKA,IN46545
35-0935587 501(C)3 46,391 0     TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
(103) OWLS CLUB INC
2715 EAST JACKSON BLVD
ELKHART,IN46516
92-2702985 501(C)3 45,000 0     TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
(104) RIBBON OF HOPE INC
5230 BECK DRIVE SUITE 2B
ELKHART,IN46516
35-2118856 501(C)3 44,314 0     TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
(105) A TIME TO REVIVE
PO BOX 835943
RICHARDSON,TX75083
26-4731843 501(C)3 43,750 0     TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
(106) E3 ROBOTICS CENTER INC
3709 CASSOPOLIS STREET SUITE E
ELKHART,IN46514
83-1619499 501(C)3 43,500 0     TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
(107) KERN ROAD MENNONITE CHURCH
18211 KERN ROAD
SOUTH BEND,IN46614
43-3512510 501(C)3 41,886 0     TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
(108) DOCTORS WITHOUT BORDERS USA
40 RECTOR STREET 16TH FLOOR
NEW YORK,NY100061705
13-3433452 501(C)3 40,000 0     TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
(109) CARE CAMPS FOUNDATION
1440 GRAND AVE
BILLINGS,MT59102
86-0691641 501(C)3 40,000 0     TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
(110) MIDDLEBURY UNITED METHODIST CHURCH
720 SOUTH MAIN STREET
MIDDLEBURY,IN46540
35-1436546 501(C)3 39,137 0     TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
(111) ELKHART PARK FOUNDATION INC
200 NIBCO PARKWAY SUITE 306 ATTN
ELIZABETH BORGER
ELKHART,IN46516
31-1124610 501(C)3 35,000 0     TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
(112) HELLO GORGEOUS OF HOPE INC
922 S BEIGER STREET
MISHAWAKA,IN46544
37-1521154 501(C)3 34,800 0     TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
(113) RIVER OAKS COMMUNITY CHURCH
58020 COUNTY ROAD 115
GOSHEN,IN46528
35-1771277 501(C)3 32,800 0     TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
(114) STABLE GROUNDS INC
56853 NORTHRIDGE DRIVE
MIDDLEBURY,IN46540
83-3855858 501(C)3 32,767 0     TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
(115) CITY OF GOSHEN
202 S 5TH STREET SUITE 2
GOSHEN,IN465283714
35-6001045 GOVERNMENT ENTITY 31,420 0     TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
(116) MIDDLEBURY FOOD PANTRY
13307 COUNTY ROAD 16
MIDDLEBURY,IN46540
85-1600254 501(C)3 30,500 0     TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
(117) FRIENDS OF THE LERNER INC
410 S MAIN STREET
ELKHART,IN465163209
46-5409942 501(C)3 30,250 0     TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
(118) INDIANA BARN FOUNDATION INCORPORATED
1201 CENTRAL AVE
INDIANAPOLIS,IN462022656
47-5125047 501(C)3 30,000 0     TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
(119) GOSHEN FIRST CHURCH
214 SOUTH FIFTH STREET
GOSHEN,IN46526
88-1516956 501(C)3 29,000 0     TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
(120) INTERNATIONAL ASSOCIATION OF LIONS CLUBS DBA ELKHART LIONS CLUB
PO BOX 81
ELKHART,IN465150081
23-7154815 501(C)4 28,000 0     TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
(121) UNITY OF MICHIANA INC
52248 LAUREL ROAD
SOUTH BEND,IN46637
31-0989295 501(C)3 27,555 0     TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
(122) INDIANA BLACK EXPO - ELKHART CHAPTER
PO BOX 2719
ELKHART,IN465152719
35-2333120 501(C)3 26,950 0     TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
(123) BEACON HEALTH FOUNDATION INC
615 N MICHIGAN STREET
SOUTH BEND,IN46601
35-1536129 501(C)3 26,372 0     TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
(124) PATHWAY ASSEMBLY OF GOD INC
13805 US HIGHWAY 20
MIDDLEBURY,IN465409402
35-2118917 501(C)3 25,472 0     TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
(125) THE NEW HORIZONS FOUNDATION INC
731 CHAPEL HILLS DR
COLORADO SPRINGS,CO80920
84-1123082 501(C)3 25,000 0     TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
(126) THE EXODUS ROAD
PO BOX 64063
COLORADO SPRINGS,CO80962
46-1384815 501(C)3 25,000 0     TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
(127) THE CHILDREN'S THERAPLAY FOUNDATION INC
9919 TOWNE ROAD
CARMEL,IN46032
35-2121568 501(C)3 25,000 0     TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
(128) SOUL CARE INSTITUTE
PO BOX 88
GREEN MOUNTAIN FALLS,CO80819
85-1329480 501(C)3 25,000 0     TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
(129) OPERATION WARRIOR RESOLUTION INC
242 S WASHINGTON BLVD 130
SARASOTA,FL342366943
82-3982294 501(C)3 25,000 0     TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
(130) NORTHERN INDIANA WORKFORCE BOARD INC
220 W COLFAX AVENUE
SOUTH BEND,IN46601
20-5089846 501(C)3 25,000 0     TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
(131) MENTAL HEALTH AWARENESS OF MICHIANA INC
PO BOX 692
SOUTH BEND,IN46624
82-4359500 501(C)3 25,000 0     TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
(132) MADONNA UNIVERSITY
36600 SCHOOLCRAFT ROAD
LIVONIA,MI48150
38-1498763 501(C)3 25,000 0     TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
(133) LIL BUB'S BIG FUND
1021 S WALNUT STREET
BLOOMINGTON,IN47401
84-4229672 501(C)3 25,000 0     TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
(134) ENFOCUS INC
635 S LAFAYETTE BLVD SUITE 105
SOUTH BEND,IN46601
45-5638209 501(C)3 25,000 0     TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
(135) CLINTON FRAME CHURCH INC
63846 COUNTY ROAD 35
GOSHEN,IN46528
35-1605987 501(C)3 25,000 0     TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
(136) BETHEL MISSIONARY CHURCH
63473 COUNTY ROAD 7
GOSHEN,IN46526
35-1501096 501(C)3 25,000 0     TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
(137) ELKHART EDUCATION FOUNDATION
200 W LUSHER AVENUE
ELKHART,IN46517
46-3429545 501(C)3 24,371 0     TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
(138) ROSE GARDEN RECOVERY COMMUNITY INC
PO BOX 571
SYRACUSE,IN46567
83-2507676 501(C)3 24,120 0     TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
(139) INTERNATIONAL SOCCER ACADEMY OF AMERICA CO
205 W EDISON RD
MISHAWAKA,IN46545
87-0873939 501(C)3 24,105 0     TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
(140) WOMEN'S CARE CENTER FOUNDATION INC
PO BOX 6
MISHAWAKA,IN46546
38-3651599 501(C)3 23,580 0     TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
(141) BRENNEMAN MEMORIAL MISSIONARY CHURCH
61115 STATE ROAD 15
GOSHEN,IN46528
35-1268431 501(C)3 23,357 0     TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
(142) GOSHEN DAY CARE BOARD INC DBA WALNUT HILL EARLY CHILDHOOD CENTER
1700 SHASTA DRIVE
GOSHEN,IN46526
35-1146723 501(C)3 23,300 0     TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
(143) CAMP FRIEDENSWALD
15406 WATERCRESS WAY
CASSOPOLIS,MI49031
38-1630528 501(C)3 22,479 0     TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
(144) MIDDLEBURY DAY CARE MINISTRY DBA LITTLE SAINTS CHILD CARE
708 WAYNE STREET
MIDDLEBURY,IN46540
35-1916297 501(C)3 22,418 0     TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
(145) BERKEY AVENUE MENNONITE FELLOWSHIP
2509 BERKEY AVENUE
GOSHEN,IN46526
35-1466228 501(C)3 22,250 0     TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
(146) THE COMMUNITY FOUNDATION MARTIN - ST LUCIE
851 SE MONTEREY COMMONS BLVD
STUART,FL349963337
65-0024030 501(C)3 22,000 0     TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
(147) GOSHEN KIWANIS FOUNDATION INC
PO BOX 287
GOSHEN,IN465270287
35-2127317 501(C)3 21,577 0     TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
(148) GOSHEN PUBLIC LIBRARY
601 S 5TH STREET
GOSHEN,IN46526
35-1182856 GOVERNMENT ENTITY 21,464 0     TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
(149) NAPPANEE ARTS COUNCIL INC
1301 MCCORMICK DRIVE
NAPPANEE,IN46550
82-4266066 501(C)3 20,413 0     TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
(150) AMERICAN NATIONAL RED CROSS
1510 N MERIDIAN STREET
INDIANAPOLIS,IN46202
53-0196605 501(C)3 20,304 0     TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
(151) ST THOMAS THE APOSTLE CATHOLIC CHURCH
1405 N MAIN STREET
ELKHART,IN46514
35-0876373 501(C)3 20,263 0     TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
(152) VILLAGE TO VILLAGE INTERNATIONAL INC
1110 PORTAGE AVENUE
SOUTH BEND,IN466161516
27-3982540 501(C)3 20,000 0     TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
(153) KINDNESS TO PREVENT BLINDNESS
3112 LEXINGTON PARK DRIVE
ELKHART,IN46514
87-3137037 501(C)3 20,000 0     TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
(154) BIBLICAL CONCEPTS GROUP HOME
131 N TRIGG AVE
GALLATIN,TN37066
26-3053313 501(C)3 20,000 0     TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
(155) ANABAPTIST MENNONITE BIBLICAL SEMINARY INC
3003 BENHAM AVENUE
ELKHART,IN46517
35-1902148 501(C)3 19,941 0     TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
(156) ST JUDE CHILDREN'S RESEARCH HOSPITAL
501 ST JUDE PLACE
MEMPHIS,TN38105
62-0646012 501(C)3 18,500 0     TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
(157) DIOCESE OF FT WAYNE SOUTH BEND INC
PO BOX 390
FORT WAYNE,IN468010390
35-0876373 501(C)3 18,500 0     TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
(158) GRANGER COMMUNITY CHURCH INC
630 E UNIVERSITY DRIVE
GRANGER,IN46530
31-1208191 501(C)3 17,500 0     TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
(159) NORTHWOOD SCHOLARSHIP FOUNDATION
2101 N MAIN STREET
NAPPANEE,IN46550
04-2296967 501(C)3 17,432 0     TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
(160) STEPHEN SILLER TUNNEL TO TOWERS FOUNDATION
2361 HYLAN BLVD
STATEN ISLAND,NY10306
02-0554654 501(C)3 17,000 0     TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
(161) TRANSFORMATION MINISTRIES INC
1519 PORTAGE AVENUE
SOUTH BEND,IN46616
82-3641234 501(C)3 17,000 0     TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
(162) INDIANA PHILANTHROPY ALLIANCE FOUNDATION INC
115 W WASHIGTON STREET SUITE 950
INDIANAPOLIS,IN462043583
35-1868240 501(C)3 17,000 0     TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
(163) NAPPANEE MISSIONARY CHURCH
PO BOX 110
NAPPANEE,IN465500110
31-0994913 501(C)3 17,000 0     TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
(164) BLESSINGS IN A BACKPACK INC
4121 SHELBYVILLE RD
LOUISVILLE,KY40207
26-1964620 501(C)3 16,000 0     TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
(165) KIWANIS INTERNATIONAL INC AKA THE KIWANIS CLUB OF ELKHART
PO BOX 802
ELKHART,IN465150802
35-6030744 501(C)4 16,000 0     TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
(166) HESSTON COLLEGE
PO BOX 3000
HESSTON,KS67062
48-0548361 501(C)3 16,000 0     TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
(167) THE FISCHOFF NATIONAL CHAMBER MUSIC ASSOCIATION INC
119 HAGGAR HALL
NOTRE DAME,IN46556
35-1650154 501(C)3 15,415 0     TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
(168) FRIENDS OF WVPE INC
2424 CALIFORNIA ROAD
ELKHART,IN46514
35-2086960 501(C)3 15,351 0     TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
(169) CONCORD DOLLARS FOR SCHOLARS
59117 MINUTEMAN WAY
ELKHART,IN46517
04-2296967 501(C)3 15,084 0     TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
(170) PURDUE RESEARCH FOUNDATION
1281 WIN HENTSCHEL BLVD
WEST LAFAYETTE,IN47906
35-1052049 501(C)3 15,000 0     TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
(171) WHEELCHAIRHELP ORG
28423 OLD US HIGHWAY 33
ELKHART,IN46516
04-3683350 501(C)3 15,000 0     TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
(172) SALVATION ARMY RAY & JOAN KROC CORPS COMMUNITY CENTER
900 W WESTERN AVENUE
SOUTH BEND,IN46601
13-5562351 501(C)3 15,000 0     TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
(173) PROJECT CASK INC
285 AVENUE C APT 7H
NEW YORK,NY10009
92-3742286 501(C)3 15,000 0     TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
(174) NEW BEGINNINGS FAMILY WORSHIP CENTER
1527 BELMONT AVENUE
ELKHART,IN465164145
03-0579242 501(C)3 15,000 0     TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
(175) ASSEMBLY MENNONITE CHURCH
727 NEW YORK STREET
GOSHEN,IN46526
83-1344702 501(C)3 15,000 0     TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
(176) GOSHEN HOSPITAL ASSOCIATION DBA GOSHEN HOSPITAL
200 HIGH PARK AVENUE
GOSHEN,IN46526
35-6001540 501(C)3 15,000 0     TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
(177) GIVEHEAR DBA HEARCARE CONNECTION INC
130 W MAIN STREET SUITE 150
FORT WAYNE,IN46802
45-2803181 501(C)3 15,000 0     TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
(178) AGAPE MINISTRY
248 W WOLF AVENUE
ELKHART,IN46516
35-2128170 501(C)3 15,000 0     TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
(179) HEART CITY HEALTH CENTER INC
236 SIMPSON AVENUE
ELKHART,IN46516
35-1875364 501(C)3 15,000 0     TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
(180) ST VINCENT DE PAUL CATHOLIC CHURCH
1108 S MAIN STREET
ELKHART,IN46516
38-3808231 501(C)3 14,330 0     TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
(181) INDIANA-MICHIGAN MENNONITE CAMP ASSOCIATION INC DBA AMIGO CENTRE
26455 BANKER ROAD
STURGIS,MI49091
35-1103269 501(C)3 13,730 0     TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
(182) HEARTS UNITED FOR BRISTOL INC
PO BOX 757
BRISTOL,IN465070757
27-1448121 501(C)3 13,668 0     TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
(183) KAPPA KAPPA KAPPA INC AKA ELKHART ALPHA RHO CHAPTER
14274 SHORELINE DRIVE
GRANGER,IN46530
35-6078803 501(C)3 13,618 0     TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
(184) GIRLS ON THE RUN MICHIANA
51160 BITTERSWEET ROAD SUITE 202
GRANGER,IN46530
27-2652189 501(C)3 13,500 0     TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
(185) SAMARITAN'S PURSE
PO BOX 3000
BOONE,NC286073000
58-1437002 501(C)3 13,000 0     TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
(186) EAST GOSHEN MENNONITE CHURCH
2019 EAST LINCOLN AVENUE
GOSHEN,IN46528
35-6045797 501(C)3 13,000 0     TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
(187) RIVERVIEW ADULT DAY CENTER INC
2715 E JACKSON BLVD
ELKHART,IN46516
35-1829321 501(C)3 12,857 0     TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
(188) LEXINGTON HOUSE OF ELKHART INC
311 W HIVELY AVENUE
ELKHART,IN46517
85-4045691 501(C)3 12,850 0     TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
(189) FIVE STAR LIFE
2204 CALIFORNIA ROAD
ELKHART,IN465141230
46-3463430 501(C)3 12,750 0     TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
(190) UNIVERSITY OF INDIANAPOLIS
1400 E HANNA AVENUE
INDIANAPOLIS,IN46227
35-0868107 501(C)3 12,165 0     TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
(191) CAMP ALEXANDER MACK INC
PO BOX 158
MILFORD,IN465420158
35-1076829 501(C)3 12,043 0     TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
(192) YOUTH WITH A MISSION
ATTN ACCOUNTING PO BOX 3000
GARDEN VALLEY,TX757713000
23-7136015 501(C)3 12,000 0     TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
(193) STAN & HANEY DRAFT FUND
20125 S TAMIAMI TRL
ESTERO,FL339282117
20-0942579 501(C)3 12,000 0     TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
(194) LITTLE LEAGUE BASEBALL INC DBA OSOLO LITTLE LEAGUE
PO BOX 64
ELKHART,IN465150064
31-1032709 501(C)3 12,000 0     TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
(195) DIOCESAN DEVELOPMENT FUND INC
PO BOX 11029
SAN BERNARDINO,CA924231029
57-1164758 501(C)3 12,000 0     TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
(196) CRU CAMPUS CRUSADE FOR CHRIST INC
PO BOX 628222
ORLANDO,FL328628222
95-6006173 501(C)3 12,000 0     TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
(197) CATHOLIC CHURCH EXTENSION SOCIETY OF USA
150 S WACKER DRIVE SUITE 2000
CHICAGO,IL60606
36-6000520 501(C)3 12,000 0     TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
(198) PURDUE FOUNDATION OF ELKHART COUNTY
PO BOX 382
GOSHEN,IN465270382
20-2362058 501(C)3 11,957 0     TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
(199) MIDDLEBURY CHAMBER OF COMMERCE INC
PO BOX 243
MIDDLEBURY,IN465400243
35-2046028 501(C)4 11,785 0     TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
(200) MENNONITE ECONOMIC DEVELOPMENT ASSOCIATES
33 N MARKET STREET SUITE 400
LANCASTER,PA176033805
23-7398678 501(C)3 11,250 0     TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
(201) MAKE-A-WISH FOUNDATION OF OHIO KENTUCKY AND INDIANA INC
6201 CORPORATE DRIVE SUITE 100
INDIANAPOLIS,IN46278
34-1471131 501(C)3 11,250 0     TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
(202) MENNONITE CENTRAL COMMITTEE U S
PO BOX 500
AKRON,PA175010500
23-6002702 501(C)3 11,086 0     TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
(203) NAPPANEE AREA CHAMBER OF COMMERCE INC
302 W MARKET STREET
NAPPANEE,IN46550
35-1177470 501(C)6 10,965 0     TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
(204) NAPPANEE UNITED METHODIST CHURCH
301 E MARKET STREET
NAPPANEE,IN46550
35-1162127 501(C)3 10,780 0     TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
(205) CONCORD COMMUNITY SCHOOLS CORPORATION
59040 MINUTEMAN WAY
ELKHART,IN46517
35-6006398 GOVERNMENT ENTITY 10,654 0     TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
(206) THE CENTER FOR HOSPICE AND PALLIATIVE CARE INC
501 COMFORT PLACE
MISHAWAKA,IN465455234
31-0952866 501(C)3 10,547 0     TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
(207) EMERGE MINISTRIES INC
731 WAGNER AVENUE
ELKHART,IN46516
35-2130810 501(C)3 10,500 0     TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
(208) CHAMBER OF COMMERCE OF GOSHEN IND INC
232 S MAIN STREET
GOSHEN,IN46526
35-0907750 501(C)6 10,275 0     TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
(209) GRACE COMMUNITY CHURCH OF GOSHEN INDIANA INC
20076 COUNTY ROAD 36
GOSHEN,IN46526
35-1400188 501(C)3 10,200 0     TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
(210) THE RVDA EDUCATION FOUNDATION
3930 UNIVERSITY DRIVE
FAIRFAX,VA220302515
54-1664245 501(C)3 10,000 0     TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
(211) SKYLINE MENNONITE CHURCH
PO BOX 1750
CANON CITY,CO81215
65-1210536 501(C)3 10,000 0     TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
(212) SPECIAL OPERATIONS WARRIOR FOUNDATION
PO BOX 89367
TAMPA,FL33689
52-1183585 501(C)3 10,000 0     TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
(213) THE NAVIGATORS
PO BOX 6000
COLORADO SPRINGS,CO80934
84-6007896 501(C)3 10,000 0     TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
(214) YOUNG LIFE
PO BOX 5184
HARLAN,IA515930684
84-0385934 501(C)3 10,000 0     TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
(215) TREY WHITFIELD SCHOOL
PO BOX 384
BROOKLYN,NY11208
11-3577637 501(C)3 10,000 0     TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
(216) UNIVERSITY OF NORTH TEXAS FOUNDATION INC
1155 UNION CIR 311250
DENTON,TX76203
23-7232618 501(C)3 10,000 0     TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
(217) WOUNDED WARRIOR PROJECT INC
PO BOX 758516
TOPEKA,KS666758516
20-2370934 501(C)3 10,000 0     TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
(218) WYCLIFFE ASSOCIATES INC
PO BOX 620143
ORLANDO,FL32862
95-2584324 501(C)3 10,000 0     TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
(219) QUILTS OF VALOR FOUNDATION
PO BOX 191
WINTERSET,IA50273
20-2474691 501(C)3 10,000 0     TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
(220) GARY SINISE FOUNDATION
PO BOX 40726
NASHVILLE,TN37204
80-0587086 501(C)3 10,000 0     TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
(221) MARINE RETAILERS ASSOCIATION OF AMERICA EDUCATIONAL FOUNDATION NFP
8401 73RD AVENUE NORTH SUITE 71
MINNEAPOLIS,MN55428
20-1473560 501(C)3 10,000 0     TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
(222) CARING HANDS SPECIAL NEEDS CARE INC
1605 S 900 W
SHIPSHEWANA,IN46565
82-3177586 501(C)3 10,000 0     TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
(223) NEW LIFE CHRISTIAN CENTER
15685 STATE ROUTE 120
BRISTOL,IN46507
38-3454282 501(C)3 10,000 0     TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
(224) CLINTON CHRISTIAN SCHOOL ASSOCIATION INC
61763 COUNTY ROAD 35
GOSHEN,IN46528
35-1278604 501(C)3 10,000 0     TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
(225) DISABLED AMERICAN VETERANS CHARITABLE SERVICE TRUST
860 DOLWICK DR
ERLANGER,KY410182774
52-1521276 501(C)3 10,000 0     TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
(226) CALVARY COMMUNITY CHURCH
2311 TOWER PLACE
HAMPTON,VA23666
54-6117202 501(C)3 10,000 0     TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
(227) ELKHART CIVIC THEATRE INC
PO BOX 252
BRISTOL,IN465070252
35-1179573 501(C)3 10,000 0     TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
(228) GIRL SCOUTS OF NORTHERN INDIANA MICHIANA INC
10008 DUPONT CIRCLE DRIVE EAST
FORT WAYNE,IN46825
35-0868091 501(C)3 10,000 0     TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
(229) DOWNTOWN GOSHEN INC
324 S FIFTH STREET
GOSHEN,IN46528
35-1848884 501(C)3 10,000 0     TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
(230) GOSHEN HISTORICAL SOCIETY INC
124 S MAIN STREET
GOSHEN,IN46526
35-1513879 501(C)3 9,782 0     TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
(231) RETA INC
116 WEST JACKSON BLVD
ELKHART,IN46516
35-1609946 501(C)3 9,500 0     TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
(232) VISUALLY IMPAIRED PRESCHOOL SERVICES INC
1212 SOUTHEASTERN AVENUE
INDIANAPOLIS,IN46225
61-1061973 501(C)3 9,000 0     TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
(233) STREAMS OF MERCY INC
PO BOX 3220
MCKINNEY,TX750703220
47-0930787 501(C)3 9,000 0     TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
(234) GENERAL COUNCIL OF THE ASSEMBLIES OF GOD
1445 N BOONVILLE AVENUE
SPRINGFIELD,MO658021894
44-0577787 501(C)3 9,000 0     TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
(235) THE CROSSING NATIONAL INC
515 S MAIN STREET
ELKHART,IN46516
26-0588186 501(C)3 8,853 0     TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
(236) 1 2 3 COME PLAY WITH ME INC
508 EUGENE DR
MIDDLEBURY,IN465408410
87-1618405 501(C)3 8,800 0     TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
(237) COMMUNITY SUSTAINABILITY PROJECT
PO BOX 1031
GOSHEN,IN465271031
35-2031033 501(C)3 8,700 0     TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
(238) MIDDLEBURY COMMUNITY SCHOOLS
56853 NORTHRIDGE DRIVE
MIDDLEBURY,IN46540
35-1097817 GOVERNMENT ENTITY 8,614 0     TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
(239) HOPE COLLEGE
PO BOX 9000
HOLLAND,MI494229000
38-1381271 501(C)3 8,500 0     TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
(240) BETHANY BEACH TABERNACLE
12684 OAK PARK AVENUE
SAWYER,MI491259151
36-4484012 501(C)3 8,500 0     TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
(241) CAMERATA SINGERS OF ELKHART INC DBA CAMERATA SINGERS
PO BOX 102
GOSHEN,IN465270102
31-0901857 501(C)3 8,498 0     TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
(242) HALL OF HEROES SUPER HERO MUSEUM
1915 CASSOPOLIS STREET
ELKHART,IN465143120
30-0569966 501(C)3 8,275 0     TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
(243) ELKHART MUNICIPAL BAND FOUNDATION INC
204 APPLE TREE LANE
WAKARUSA,IN46573
27-0479261 501(C)3 8,152 0     TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
(244) RAFIKI FOUNDATION INCORPORATED
PO BOX 1988
EUSTIS,FL327271988
74-2477089 501(C)3 8,030 0     TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
(245) MERCY SHIPS FOUNDATION
PO BOX 1930
LINDALE,TX757711930
75-2641151 501(C)3 8,000 0     TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
(246) CHAMBER OF COMMERCE OF ST JOSEPH COUNTY
101 N MICHIGAN ST STE 300
SOUTH BEND,IN466011642
35-0153330 501(C)6 8,000 0     TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
(247) CARE UNIVERSITY
PO BOX 695
ELKHART,IN46515
83-1519755 501(C)3 8,000 0     TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
(248) ELKHART CONSERVATION CLUB INC
55515 RIVIERA DRIVE
ELKHART,IN46515
35-6041762 501(C)3 7,800 0     TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
(249) NATURE CONSERVANCY
4245 N FAIRFAX DRIVE SUITE 100
ARLINGTON,VA222031606
53-0242652 501(C)3 7,760 0     TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
(250) INDIANA UNIVERSITY ALUMNI ASSOCIATION
1000 E 17TH ST
BLOOMINGTON,IN47408
23-7056162 501(C)3 7,500 0     TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
(251) HONOR FLIGHT NORTHEAST INDIANA INC
PO BOX 5
HUNTERTOWN,IN46748
26-2115082 501(C)3 7,500 0     TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
(252) CROSSROADS COMMUNITY CHURCH OF THE NAZARENE
57415 ALPHA DR
GOSHEN,IN465287840
35-0992108 501(C)3 7,110 0     TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
(253) MONGER ELEMENTARY PTO
1100 E HIVELY AVE
ELKHART,IN46517
32-0331312 501(C)3 7,000 0     TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
(254) PRINCE OF PEACE LUTHERAN CHURCH
18548 COUNTY ROAD 18
GOSHEN,IN46528
35-1539368 501(C)3 6,800 0     TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
(255) FRIENDS OF THE NEW YORK CENTRAL RAILROAD MUSEUM INC
721 S MAIN STREET
ELKHART,IN46516
46-1125372 501(C)3 6,750 0     TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
(256) MIDDLEBURY THEN AND NOW INC
PO BOX 207
MIDDLEBURY,IN465400207
82-4382686 501(C)3 6,600 0     TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
(257) CORNERSTONE CHRISTIAN MONTESSORI
23830 COUNTY ROAD 106
ELKHART,IN46514
27-0751474 501(C)3 6,600 0     TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
(258) ST JOHN THE EVANGELIST CATHOLIC SCHOOL
117 W MONROE STREET
GOSHEN,IN46526
31-1906189 501(C)3 6,470 0     TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
(259) FRIENDS OF THE PUMPKINVINE NATURE TRAIL INC
PO BOX 392
GOSHEN,IN465270392
35-1871609 501(C)3 6,416 0     TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
(260) SPA WOMEN'S MINISTRY HOMES
3404 TOLEDO ROAD
ELKHART,IN46516
43-1998891 501(C)3 6,250 0     TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
(261) LAKE DEATON UNITED METHODIST CHURCH
6500 WESLEYAN WAY
WILDWOOD,FL34785
85-1347824 501(C)3 6,040 0     TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
(262) COVENANT HOUSE INTERNATIONAL
PO BOX 758636
TOPEKA,KS666759986
13-2725416 501(C)3 6,000 0     TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
(263) STANDING STONE MINISTRY
2340 SOUTH EL CAMINO REAL SUITE 3
SAN CLEMENTE,CA926723257
45-5319818 501(C)3 6,000 0     TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
(264) MOMS IN PRAYER INTERNATIONAL
PO BOX 1120
POWAY,CA920741120
33-0417450 501(C)3 6,000 0     TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
(265) MISSION OF OUR LADY OF MERCY DBA MERCY HOME FOR BOYS & GIRLS
1140 W JACKSON BLVD
CHICAGO,IL60607
36-2171726 501(C)3 6,000 0     TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
(266) CONCORD EAST SIDE PTO
57156 CR 13
ELKHART,IN46516
35-1860953 501(C)3 6,000 0     TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
(267) COACHELLA VALLEY VOLUNTEERS IN MEDICINE
PO BOX 10090
INDIO,CA922022508
26-3312826 501(C)3 6,000 0     TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
(268) IGIVE GLOBAL
146 EAST KING STREET UNIT 1099
LANCASTER,PA17602
47-2908129 501(C)3 6,000 0     TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
(269) ELKHART COUNTY CLUBHOUSE INC DBA CORA DALE HOUSE
114 S FIFTH STREET
GOSHEN,IN46528
27-1151738 501(C)3 5,900 0     TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
(270) U-TURN MINISTRIES OF GOSHEN INC
PO BOX 124
GOSHEN,IN465270124
37-1416520 501(C)3 5,865 0     TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
(271) RILEY CHILDREN'S FOUNDATION
PO BOX 3356
INDIANAPOLIS,IN46206
35-0868147 501(C)3 5,749 0     TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
(272) JIMTOWN HISTORICAL MUSEUM INC
59710 COUNTY ROAD 3
ELKHART,IN465178530
35-1791442 501(C)3 5,601 0     TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
(273) NORTHERN MICHIGAN EQUINE THERAPY AKA NMET
5025 CHURCH RD
BOYNE CITY,MI49712
30-0838013 501(C)3 5,577 0     TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
(274) REGALITY INC
56683 VIA PISA
ELKHART,IN46516
87-2071338 501(C)3 5,500 0     TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
(275) GOSHEN ART HOUSE INC
216 S MAIN STREET
GOSHEN,IN46526
35-2222627 501(C)3 5,500 0     TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
(276) FAMILY CHRISTIAN DEVELOPMENT CENTER INC
PO BOX 227
NAPPANEE,IN465500227
35-1979463 501(C)3 5,500 0     TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
(277) COMMUNITY PRO-EDUCATION INC
1716 ELKHART RD
GOSHEN,IN465261940
86-2412310 501(C)3 5,500 0     TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
(278) AMERICAN BIBLE SOCIETY
101 N INDEPENDENCE MALL EAST FLOOR
8
PHILADELPHIA,PA191062155
13-1623885 501(C)3 5,249 0     TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
(279) AFRICA UNIVERSITY
PO BOX 340007
NASHVILLE,TN372030007
62-1356848 501(C)3 5,249 0     TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
(280) ANGELS IN THE ATTIC INC
10305 PLEASANT VALLEY CT
OSCEOLA,IN465619336
81-1081516 501(C)3 5,100 0     TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
(281) AMERICAN SOCIETY FOR THE PREVENTION OF CRUELTY TO ANIMALS
PO BOX 96929 GIFT PROCESSING CENTER
WASHINGTON,DC200777127
13-1623829 501(C)3 5,100 0     TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
2
Enter total number of section 501(c)(3) and government organizations listed in the line 1 table ................. Bullet Image
272
3
Enter total number of other organizations listed in the line 1 table ........................ . Bullet Image
9
For Paperwork Reduction Act Notice, see the Instructions for Form 990.
Cat. No. 50055P
Schedule I (Form 990) 2023

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 1066 1,892,794      
(2) HARDSHIP ASSISTANCE 55 347,549      
(2)
(3)
(4)
(5)
(6)
(7)
Part IV
Supplemental Information. Provide the information required in Part I, line 2; Part III, column (b); and any other additional information.
Return Reference Explanation
PART I, LINE 2: GRANTS FROM THE ORGANIZATION'S UNRESTRICTED FUND ARE FOCUSED ON THREE AREAS - CAREER PATHWAYS, KIDS & FAMILY, AND PLACEMAKING. EACH FOCUS AREA HAS A GRANT COMMITTEE THAT REVIEWS GRANT REQUESTS AND MAKES GRANT RECOMMENDATIONS AFTER REVIEWING GRANT APPLICATIONS. THE GRANT RECOMMENDATIONS GO BEFORE THE BOARD OF DIRECTORS FOR FINAL APPROVAL. GRANTEES TYPICALLY HAVE A YEAR TO REPORT BACK ON THE USE OF THE GRANT DOLLARS. THE CAREER PATHWAYS COMMITTEE IS ALSO RESPONSIBLE FOR REVIEWING AND RECOMMENDING SCHOLARSHIP AWARDS TO THE BOARD OF DIRECTORS FOR FINAL APPROVAL. OTHER UNRESTRICTED GRANTS, INCLUDING FOCUS AREA GRANTS UNDER $25,000, MAY BE APPROVED BY MANAGEMENT AND SUBMITTED TO THE BOARD OF DIRECTORS FOR FINAL APPROVAL. GRANT RECOMMENDATIONS FROM DESIGNATED AND DONOR ADVISED FUNDS ARE APPROVED BY MANAGEMENT AND SUBSEQUENTLY APPROVED BY THE BOARD OF DIRECTORS AT THE FOLLOWING QUARTERLY MEEETING. ANY RESTRICTIONS ON THE USE OF THE DOLLARS ARE COMMUNICATED TO THE GRANTEE AT THE TIME OF ISSUANCE; HOWEVER, THE MAJORITY OF THE GRANT DOLLARS ARE ISSUED WITHOUT RESTRICTIONS.
Schedule I (Form 990) 2023



Additional Data


Software ID:  
Software Version:  


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
OF ELKHART COUNTY INC
Employer identification number

31-1255886
Part I
Questions Regarding Compensation
Yes
No
1a
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.
b
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 .....
1b
 
No
2
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? ....
2
 
No
3
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.
4
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:
a
Receive a severance payment or change-of-control payment? .............
4a
 
No
b
Participate in, or receive payment from, a supplemental nonqualified retirement plan? .........
4b
 
No
c
Participate in, or receive payment from, an equity-based compensation arrangement? .........
4c
 
No
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.
5
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:
a
The organization? ....................
5a
 
No
b
Any related organization? .......................
5b
 
No
If "Yes," on line 5a or 5b, describe in Part III.
6
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:
a
The organization? ..................
6a
 
No
b
Any related organization? ......................
6b
 
No
If "Yes," on line 6a or 6b, describe in Part III.
7
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 ............
7
Yes
 
8
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 ..........................
8
 
No
9
If "Yes" on line 8, did the organization also follow the rebuttable presumption procedure described in Regulations section 53.4958-6(c)? .........................
9
 
 
For Paperwork Reduction Act Notice, see the Instructions for Form 990.
Cat. No. 50053T
Schedule J (Form 990) 2023

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
(i) Base
compensation
(ii) Bonus & incentive
compensation
(iii) Other reportable compensation
1PETER L MCCOWN
PRESIDENT
(i)

(ii)
227,909
-------------
0
0
-------------
0
1,200
-------------
0
12,375
-------------
0
43,155
-------------
0
284,639
-------------
0
0
-------------
0
2COLE PATUZZI
CFO
(i)

(ii)
145,392
-------------
0
13,241
-------------
0
1,700
-------------
0
8,162
-------------
0
9,454
-------------
0
177,949
-------------
0
0
-------------
0
Schedule J (Form 990) 2023

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 1A ON OCCASION, THE PRESIDENT'S SPOUSE WILL ACCOMPANY HIM ON DONOR RELATIONSHIP BUILDING TRIPS AND DINNERS. THE PRESIDENT AND CFO ARE MEMBERS OF SERVICE CLUBS (ROTARY) AND THE COMMUNITY FOUNDATION PAYS THEIR DUES. THIS IS NOT TAXABLE COMPENSATION TO THE PRESIDENT AND CFO.
PART I, LINE 7 THE BOARD OF DIRECTORS OR PRESIDENT MAY AT TIMES AWARD COMPENSATION ON A DISCRETIONARY BASIS AS A MEANS OF RECOGNIZING AN EMPLOYEES WORK.
Schedule J (Form 990) 2023

Additional Data


Software ID:  
Software Version:  
Schedule L
(Form 990)
Department of the Treasury
Internal Revenue Service
Transactions with Interested Persons
Complete if the organization answered "Yes" on Form 990, Part IV, lines 25a, 25b, 26, 27, 28a, 28b, or 28c, or Form 990-EZ, Part V, line 38a or 40b.
Attach to Form 990 or Form 990-EZ.
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
OF ELKHART COUNTY INC
Employer identification number

31-1255886
Part I
Excess Benefit Transactions (section 501(c)(3), section 501(c)(4), and section 501(c)(29) organizations only).
Complete if the organization answered "Yes" on Form 990, Part IV, line 25a or 25b, or Form 990-EZ, Part V, line 40b.
1(a) Name of disqualified person (b) Relationship between disqualified person and organization (c) Description of transaction (d) Corrected?
Yes No
2
Enter the amount of tax incurred by the organization managers or disqualified persons during the year under section 4958. ........................... $
 
3
Enter the amount of tax, if any, on line 2, above, reimbursed by the organization ........ $
 

Part II
Loans to and/or From Interested Persons.
Complete if the organization answered "Yes" on Form 990-EZ, Part V, line 38a, or Form 990, Part IV, line 26; or if the organization reported an amount on Form 990, Part X, line 5, 6, or 22
(a) Name of interested person (b) Relationship with organization (c) Purpose of loan (d) Loan to or from the organization? (e) Original principal amount (f) Balance due (g) In default? (h) Approved by board or committee? (i) Written agreement?
To From Yes No Yes No Yes No
Total ............... $  
Part III
Grants or Assistance Benefiting Interested Persons.
Complete if the organization answered "Yes" on Form 990, Part IV, line 27.
(a) Name of interested person (b) Relationship between interested person and the organization (c) Amount of assistance (d) Type of assistance (e) Purpose of assistance
(1) SUBSTANTIAL CONTRIBUTOR
 
SUBSTANTIAL CONTRIBUTOR 329,699 CASH HARDSHIP FUND FOR EMPLOYEES
(2) SUBSTANTIAL CONTRIBUTOR
 
SUBSTANTIAL CONTRIBUTOR 1,000 CASH SCHOLARSHIP FUND FOR DEPENDENTS OF EMPLOYEES
For Paperwork Reduction Act Notice, see the Instructions for Form 990 or 990-EZ.
Cat. No. 50056A
Schedule L (Form 990) 2023
Schedule L (Form 990) 2023
Page 2
Part IV
Business Transactions Involving Interested Persons.
Complete if the organization answered "Yes" on Form 990, Part IV, line 28a, 28b, or 28c.
(a) Name of interested person (b) Relationship between interested person and the organization (c) Amount of transaction (d) Description of transaction (e) Sharing of organization's revenues?
Yes No
(1) EOZ BUSINESS LLC BOARD MEMBER DAVID WEAVER AND ANOTHER BOARD MEMBER JOINLY OWN MORE THAN 35% 197,083 OFFICE SPACE RENT   No
(2) EOZ BUSINESS LLC BOARD MEMBER DAN MORRISON AND ANOTHER BOARD MEMBER JOINLY OWN MORE THAN 35% 197,083 OFFICE SPACE RENT   No
Part V
Supplemental Information
Provide additional information for responses to questions on Schedule L (see instructions).
Return Reference Explanation
Schedule L (Form 990) 2023


Additional Data


Software ID:  
Software Version:  




SCHEDULE M
(Form 990)


Department of the Treasury
Internal Revenue Service
Noncash Contributions
Right pointing arrow large image 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
OF ELKHART COUNTY INC
Employer identification number

31-1255886
Part I
Types of Property
(a)
Check if applicable
(b)
Number of contributions or items contributed
(c)
Noncash contribution amounts reported on
Form 990, Part VIII, line 1g
(d)
Method of determining
noncash contribution amounts
1 Art—Works of art ....        
2 Art—Historical treasures .        
3 Art—Fractional interests ..        
4 Books and publications ..      
5 Clothing and household
goods .......
     
6 Cars and other vehicles ..        
7 Boats and planes ....        
8 Intellectual property ...        
9 Securities—Publicly traded . X 71 11,124,568 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 Right pointing arrow large image ( )
26 Other Right pointing arrow large image ( )
27 Other Right pointing arrow large image ( )
28 Other Right pointing arrow large image ( )
29
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
29
1
Yes
No
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
 
No
b
If "Yes," describe the arrangement in Part II.
31
Does the organization have a gift acceptance policy that requires the review of any nonstandard contributions?
31
Yes
 
32a
Does the organization hire or use third parties or related organizations to solicit, process, or sell noncash
contributions? ..........................
32a
Yes
 
b
If "Yes," describe in Part II.
33
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)
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
PART I, LINE 32B: A THIRD-PARTY INSTITUTION IS TYPICALLY USED TO LIQUIDATE NON-CASH CONTRIBUTIONS. STOCKS ARE PROCESSED AND SOLD BY A BROKERAGE FIRM, REAL ESTATE IS MARKETED AND SOLD BY A REAL ESTATE FIRM, AND SO FORTH.
Schedule M (Form 990) (2023)

Additional Data


Software ID:  
Software Version:  
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
OF ELKHART COUNTY INC
Employer identification number

31-1255886
Return Reference Explanation
FORM 990, PART VI, SECTION A, LINE 1A TO HELP EXPEDITE THE BUSINESS OF THE COMMUNITY FOUNDATION OF ELKHART COUNTY, THE EXECUTIVE COMMITEE IS EMPOWERED TO ACT ON BEHALF OF THE FULL BOARD.
FORM 990, PART VI, SECTION A, LINE 2 THE BOARD OF DIRECTORS INCLUDES INDIVIDUALS WHO MAINTAIN NORMAL BUSINESS RELATIONSHIPS WITH ONE ANOTHER. DAVID WEAVER AND DAN MORRISON - BUSINESS RELATIONSHIP.
FORM 990, PART VI, SECTION B, LINE 11B THE FINANCE COMMITTEE REVIEWS A DRAFT OF THE TAX RETURN WITH THE TAX PREPARARERS. THE RETURN THEN GOES TO THE BOARD OF DIRECTORS FOR APPROVAL.
FORM 990, PART VI, SECTION B, LINE 12C ALL BOARD MEMBERS, COMMITTEE MEMBERS AND EMPLOYEES COMPLETE AN ANNUAL CONFLICT OF INTEREST QUESTIONNAIRE. THE ORGANIZATION'S PRESIDENT REVIEWS THE COMPLETED QUESTIONNAIRES TO DETERMINE IF ANY POTENTIAL OR ACTUAL CONFLICTS OF INTEREST EXIST. IF THERE IS A CONFLICT, THE COMMITTEE HEAD WILL ADDRESS IT WITH THE PERSON AND POSSIBLY ASK THEM TO REMOVE THEMSELVES FROM SAID COMMITTEE.
FORM 990, PART VI, SECTION B, LINE 15 THE COUNCIL ON FOUNDATIONS' ANNUAL SURVEY IS UTILIZED WHEN EVALUATING COMPENSATION LEVELS. THE EXECUTIVE COMMITTEE REVIEWS AND APPROVES COMPENSATION FOR THE PRESIDENT. THE PRESIDENT REVIEWS STAFF COMPENSATION LEVELS WITH THE FINANCE COMMITTEE CHAIRPERSON. THIS PROCESS IS COMPLETED ANNUALLY.
FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
FORM 990, PART XI, LINE 9: CHANGE IN VALUE OF SPLIT INTEREST AGREEMENTS -15,622. CHANGE IN VALUE OF LIFE INSURANCE 121,717. SFAS 136 ADJUSTMENT -3,498,330.
FORM 990, PART XII, LINE 2C THE FINANCE COMMITTEE IS TASKED WITH OVERSEEING THE AUDIT PROCESS. ANNUALLY, THE FINANCE COMMITTEE REVIEWS THE AUDIT REPORT WITH THE AUDITOR BEFORE SENDING THE REPORT TO THE BOARD OF DIRECTORS. THE BOARD OF DIRECTORS THEN REVIEWS THE AUDIT REPORT WITH THE AUDITORS BEFORE THE AUDIT REPORT IS FINALIZED. THE AUDIT OVERSIGHT PROCEDURES DID NOT CHANGE IN THE CURRENT YEAR.
For Paperwork Reduction Act Notice, see the Instructions for Form 990 or 990-EZ.
Cat. No. 51056K
Schedule O (Form 990) 2023


Additional Data


Software ID:  
Software Version:  
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
OF ELKHART COUNTY INC
Employer identification number

31-1255886
Part I
Identification of Disregarded Entities. Complete if the organization answered "Yes" on Form 990, Part IV, line 33.
(a)
Name, address, and EIN (if applicable) of disregarded entity


(b)
Primary activity


(c)
Legal domicile (state
or foreign country)

(d)
Total income


(e)
End-of-year assets


(f)
Direct controlling
entity











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


(b)
Primary activity


(c)
Legal domicile (state
or foreign country)

(d)
Exempt Code section


(e)
Public charity status
(if section 501(c)(3))

(f)
Direct controlling
entity

(g)
Section 512(b)(13) controlled entity?
Yes No
(1)ECCF HOLDINGS INC
PO BOX 2932

ELKHART,IN46516
20-3670120
COMMUNITY DEVELOPMENT IN 501(C)3 LINE 12A, I COMMUNITY FOUNDATION OF ELKHART COUNTY
 
Yes
 
(2)ELKHART HEALTH FITNESS AND AQUATICS INC
615 N MICHIGAN ST

SOUTH BEND,IN46601
38-4018882
PROMOTE HEALTH AND WELLNESS AND ENHANCE THE COMMUNITY IN 501(C)3 LINE 7 COMMUNITY FOUNDATION OF ELKHART COUNTY
 
Yes
 










For Paperwork Reduction Act Notice, see the Instructions for Form 990.
Cat. No. 50135Y
Schedule R (Form 990) 2023
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



(e)
Predominant income(related, unrelated, excluded from tax under sections 512-514)

(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


Yes No Yes No












Part IV
Identification of Related Organizations Taxable as a Corporation or Trust. Complete if the organization answered "Yes" on Form 990, Part IV, line 34 because it had one or more related organizations treated as a corporation or trust during the tax year.
(a)
Name, address, and EIN of
related organization
(b)
Primary activity
(c)
Legal
domicile
(state or foreign
country)
(d)
Direct controlling
entity
(e)
Type of entity
(C corp, S corp,
or trust)
(f)
Share of total income
(g)
Share of end-of-year
assets
(h)
Percentage
ownership
(i)
Section 512(b)(13) controlled entity?
Yes No
(1) CHARITABLE LEAD UNITRUST

 
 
TRUST IN  
T         No
(2) CHARITABLE REMAINDER TRUST

 
 
TRUST IN  
T         No










Schedule R (Form 990) 2023
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
No
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 .....................
1a
 
No
b Gift, grant, or capital contribution to related organization(s) ............................
1b
Yes
 
c Gift, grant, or capital contribution from related organization(s) ............................
1c
Yes
 
d Loans or loan guarantees to or for related organization(s) ............................
1d
 
No
e Loans or loan guarantees by related organization(s) ............................
1e
 
No
f Dividends from related organization(s) ............................
1f
 
No
g Sale of assets to related organization(s) ............................
1g
 
No
h Purchase of assets from related organization(s) ............................
1h
 
No
i Exchange of assets with related organization(s) ............................
1i
 
No
j Lease of facilities, equipment, or other assets to related organization(s) .......................
1j
 
No
k Lease of facilities, equipment, or other assets from related organization(s) ......................
1k
 
No
l Performance of services or membership or fundraising solicitations for related organization(s) .....................
1l
Yes
 
m Performance of services or membership or fundraising solicitations by related organization(s) .................
1m
 
No
n Sharing of facilities, equipment, mailing lists, or other assets with related organization(s) ...................
1n
Yes
 
o Sharing of paid employees with related organization(s) ............................
1o
Yes
 
p Reimbursement paid to related organization(s) for expenses ............................
1p
 
No
q Reimbursement paid by related organization(s) for expenses ............................
1q
 
No
r Other transfer of cash or property to related organization(s) ............................
1r
 
No
s Other transfer of cash or property from related organization(s) ............................
1s
 
No
2
If the answer to any of the above is "Yes," see the instructions for information on who must complete this line, including covered relationships and transaction thresholds.
(a)
Name of related organization
(b)
Transaction
type (a-s)
(c)
Amount involved
(d)
Method of determining amount involved
(1) ELKHART HEALTH FITNESS AND AQUATICS INC

B 500,000 CASH AMOUNT
(2) ELKHART HEALTH FITNESS AND AQUATICS INC

C 300,000 CASH AMOUNT




Schedule R (Form 990) 2023
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)
(d)
Predominant income (related, unrelated, excluded from tax under sections 512-514)

(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


Yes No Yes No Yes No






























Schedule R (Form 990) 2023
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, PART V, LINE 1B THE COMMUNITY FOUNDATION OF ELKHART COUNTY, INC. IS CONTRACTED TO ANNUALLY CONTRIBUTE TO ELKHART HEALTH, FITNESS, AND AQUATICS, INC. TO HELP UNDERWRITE THE PROGRAMMING THAT TAKES PLACE AT THE FACILITY.
SCHEDULE R, PART V, LINE 1C ELKHART HEALTH, FITNESS, AND AQUATICS, INC. PLACED MONEY IN A NON-ENDOWED AGENCY DESIGNATED FUND AT THE COMMUNITY FOUNDATION OF ELKHART COUNTY, INC.
SCHEDULE R, PART V, LINE 1L THE COMMUNITY FOUNDATION OF ELKHART COUNTY, INC. WAS INVOLVED WITH THE INITIAL FUNDRAISING FOR THE ELKHART HEALTH, FITNESS, AND AQUATICS, INC. FACILITY. DOLLARS CONTINUE TO BE RECEIVED.
SCHEDULE R, PART V, LINE 1N THE COMMUNITY FOUNDATION OF ELKHART COUNTY, INC. REGULARLY MAKES USE OF THE COMMUNITY ROOMS AT ELKHART HEALTH, FITNESS, AND AQUATICS, INC.
SCHEDULE R, PART V, LINE 1O COMMUNITY FOUNDATION OF ELKHART COUNTY, INC. STAFF HELP WITH BOARD ACTIVITY AND GENERAL PROMOTION FOR ELKHART HEALTH, FITNESS, AND AQUATICS, INC.
Schedule R (Form 990) 2023

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