TY 2024 Form 990

(A) Name and title	(B) Average hours per week (list any hours for related organizations below dotted line)	(C) Position (do not check more than one box, unless person is both an officer and a director/trustee)	(E) Reportable compensation from related organizations (W-2/1099-MISC/1099-NEC)
(1) DAVID WEAVER...................................................................... CHAIRPERSON	1.00 .................	X	X
(2) JOHN LIECHTY...................................................................... VICE CHAIR	1.00 .................	X	X
(3) KEN JULIAN...................................................................... SECRETARY	1.00 .................	X	X
(4) TODD CLEVELAND...................................................................... TREASURER	1.00 .................	X	X
(5) AMY BROWN...................................................................... DIRECTOR	1.00 .................	X
(6) ANGIE EGGERING...................................................................... DIRECTOR	1.00 .................	X
(7) BECKY BONTREGER...................................................................... DIRECTOR	1.00 .................	X
(8) BJ THOMPSON...................................................................... DIRECTOR	1.00 .................	X
(9) BRUCE KORENSTRA...................................................................... DIRECTOR	1.00 .................	X
(10) DAN MORRISON...................................................................... DIRECTOR	1.00 .................	X
(11) DENISE DAVIS...................................................................... DIRECTOR	1.00 .................	X
(12) DERALD BONTRAGER...................................................................... DIRECTOR	1.00 .................	X
(13) ERIC IVORY...................................................................... DIRECTOR	1.00 .................	X
(14) GALEN MILLER...................................................................... DIRECTOR	1.00 .................	X
(15) ISAAC TORRES...................................................................... DIRECTOR	1.00 .................	X
(16) JAN FARRON...................................................................... DIRECTOR	1.00 .................	X
(17) KERRI RITCHIE...................................................................... DIRECTOR	1.00 .................	X

(A) Name and business address	(B) Description of services	(C) Compensation
MERCER 701 MARKET ST SUITE 1100 ST LOUIS,MO63101	INVESTMENT MANAGEMENT FEES	642,882
KRUSE DESIGN PO BOX 177 ROCKFORD,MI49341	MARKETING	210,950
STIFEL 200 NIBCO PARKWAY ELKHART,IN46516	INVESTMENT MANAGEMENT FEES	189,761
ABONMARCHE CONSULTANTS INC 315 W JEFFERSON BLVD SOUTH BEND,IN46601	ENGINEERING AND SURVEYING	113,800

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 4

- TIN:

SCHEDULE A
(Form 990)

Department of the Treasury
Internal Revenue Service

Public Charity Status and Public Support

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

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

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

OMB No. 1545-0047

2024

Open to Public
Inspection

Name of the organization

COMMUNITY FOUNDATION
OF ELKHART COUNTY INC

Employer identification number

31-1255886

Part I

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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


Total

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

Cat. No. 11285F

Schedule A (Form 990) 2024

Page 2

Part II

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

Section A. Public Support

Calendar year (or fiscal year beginning in)		(a) 2020	(b) 2021	(c) 2022	(d) 2023	(e) 2024	(f) Total
1	Gifts, grants, contributions, and membership fees received. (Do not include any "unusual grant.") ..	25,730,139	41,793,735	25,614,340	38,589,423	26,430,931	158,158,568
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	25,730,139	41,793,735	25,614,340	38,589,423	26,430,931	158,158,568
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) ..						34,156,856
6	Public support. Subtract line 5 from line 4.						124,001,712

Section B. Total Support

Calendar year (or fiscal year beginning in)		(a) 2020	(b) 2021	(c) 2022	(d) 2023	(e) 2024	(f) Total
7	Amounts from line 4..	25,730,139	41,793,735	25,614,340	38,589,423	26,430,931	158,158,568
8	Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources...	7,376,449	13,543,730	8,826,006	9,618,105	10,851,703	50,215,993
9	Net income from unrelated business activities, whether or not the business is regularly carried on..		39,190			3,067	42,257
10	Other income. Do not include gain or loss from the sale of capital assets (Explain in Part VI.)..					22,927	22,927
11	Total support. Add lines 7 through 10						208,439,745

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

125,811

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

Section C. Computation of Public Support Percentage

Public support percentage for 2024 (line 6, column (f) divided by line 11, column (f)) .........

59.490 %

Public support percentage for 2023 Schedule A, Part II, line 14 ...............

63.610 %

16a

33 1/3% support test—2024. If the organization did not check the box on line 13, and line 14 is 33 1/3% or more, check this box
and stop here. The organization qualifies as a publicly supported organization ....................... right arrow

33 1/3% support test—2023. 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—2024. If the organization did not check a box on line 13, 16a, or 16b, and line 14 is 10% or more, and if the organization meets the "facts-and-circumstances" test, check this box and stop here. Explain in Part VI how the organization meets the "facts-and-circumstances" test. The organization qualifies as a publicly supported organization ............ right arrow

10%-facts-and-circumstances test—2023. If the organization did not check a box on line 13, 16a, 16b, or 17a, and line 15 is 10% or more, and if the organization meets the "facts-and-circumstances" test, check this box and stop here. Explain in Part VI how the organization meets the "facts-and-circumstances" test. The organization qualifies as a publicly supported organization ............ right arrow

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

Schedule A (Form 990) 2024

Page 3

Part III

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

Section A. Public Support

Calendar year (or fiscal year beginning in)		(a) 2020	(b) 2021	(c) 2022	(d) 2023	(e) 2024	(f) Total
1	Gifts, grants, contributions, and membership fees received. (Do not include any "unusual grants.") .
2	Gross receipts from admissions, merchandise sold or services performed, or facilities furnished in any activity that is related to the organization's tax-exempt purpose
3	Gross receipts from activities that are not an unrelated trade or business under section 513 .....
4	Tax revenues levied for the organization's benefit and either paid to or expended on its behalf...
5	The value of services or facilities furnished by a governmental unit to the organization without charge
6	Total. Add lines 1 through 5
7a	Amounts included on lines 1, 2, and 3 received from disqualified persons
b	Amounts included on lines 2 and 3 received from other than disqualified persons that exceed the greater of $5,000 or 1% of the amount on line 13 for the year.
c	Add lines 7a and 7b..
8	Public support. (Subtract line 7c from line 6.)

Section B. Total Support

Calendar year (or fiscal year beginning in)		(a) 2020	(b) 2021	(c) 2022	(d) 2023	(e) 2024	(f) Total
9	Amounts from line 6...
10a	Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources..
b	Unrelated business taxable income (less section 511 taxes) from businesses acquired after June 30, 1975.
c	Add lines 10a and 10b.
11	Net income from unrelated business activities not included on line 10b, whether or not the business is regularly carried on.
12	Other income. Do not include gain or loss from the sale of capital assets (Explain in Part VI.) ..
13	Total support. (Add lines 9, 10c, 11, and 12.)..

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

Section C. Computation of Public Support Percentage

Public support percentage for 2024 (line 8, column (f) divided by line 13, column (f)) .........

Public support percentage from 2023 Schedule A, Part III, line 15 ...............

Section D. Computation of Investment Income Percentage

Investment income percentage for 2024 (line 10c, column (f) divided by line 13, column (f)) ......

Investment income percentage from 2023 Schedule A, Part III, line 17 .............

19a

33 1/3% support tests-2024. If the organization did not check the box on line 14, and line 15 is more than 33 1/3%, and line 17 is not more than 33 1/3%, check this box and stop here. The organization qualifies as a publicly supported organization ....... right arrow

33 1/3 % support tests—2023. If the organization did not check a box on line 14 or line 19a, and line 16 is more than 33 1/3% and line 18 is not more than 33 1/3%, check this box and stop here. The organization qualifies as a publicly supported organization ..... right arrow

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

Schedule A (Form 990) 2024

Page 4

Part IV

Supporting Organizations

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

Section A. All Supporting Organizations

Yes

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

10a

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

10a

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

10b

Schedule A (Form 990) 2024

Page 5

Part IV

Supporting Organizations (continued)

Yes

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

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

11a

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

11b

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

11c

Section B. Type I Supporting Organizations

Yes

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

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

Section C. Type II Supporting Organizations

Yes

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

Section D. All Type III Supporting Organizations

Yes

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

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

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

Section E. Type III Functionally-Integrated Supporting Organizations

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

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

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

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

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

Yes

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

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

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

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

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

Schedule A (Form 990) 2024

Page 6

Part V

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

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

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

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

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

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

Schedule A (Form 990) 2024

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 2024 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-2024	(iii) Distributable Amount for 2024
1 Distributable amount for 2024 from Section C, line 6
2 Underdistributions, if any, for years prior to 2024 (reasonable cause required-- explain in Part VI). See instructions.
3 Excess distributions carryover, if any, to 2024:
a From 2019.......
b From 2020.......
c From 2021.......
d From 2022.......
e From 2023.......
fTotal of lines 3a through e
g Applied to underdistributions of prior years
h Applied to 2024 distributable amount
i Carryover from 2019 not applied (see instructions)
j Remainder. Subtract lines 3g, 3h, and 3i from line 3f.
4Distributions for 2024 from Section D, line 7:
$
a Applied to underdistributions of prior years
b Applied to 2024 distributable amount
c Remainder. Subtract lines 4a and 4b from line 4.
5 Remaining underdistributions for years prior to 2024, 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 2024. 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 2025. Add lines 3j and 4c.
8 Breakdown of line 7:
a Excess from 2020.....
b Excess from 2021.....
c Excess from 2022.....
d Excess from 2023.....
e Excess from 2024.....

Schedule A (Form 990) (2024)

Schedule A (Form 990) 2024

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) 2024

Additional Data

Software ID:
Software Version:

- TIN:

Schedule B
(Form 990)
(Rev. January 2025)

Department of the Treasury
Internal Revenue Service

Schedule of Contributors

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

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

OMB No. 1545-0047

Name of the organization

COMMUNITY FOUNDATION
OF ELKHART COUNTY INC

Employer identification number

31-1255886

Organization type (check one):

Filers of:

Section:

Form 990 or 990-EZ

501(c)( ) (enter number) organization

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

527 political organization

Form 990-PF

501(c)(3) exempt private foundation

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

501(c)(3) taxable private foundation

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

General Rule

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

Special Rules

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

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

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

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) (Rev. 1-2025)

Schedule B (Form 990) (Rev. 1-2025) Page 2

Name of organization COMMUNITY FOUNDATION OF ELKHART COUNTY INC

Part I	Contributors (see instructions). Use duplicate copies of Part I if additional space is needed.
(a) No.	(b) Name, address, and ZIP + 4	(c) Total contributions	(d) Type of contribution
RESTRICTED	,	$ RESTRICTED	Person Payroll Noncash (Complete Part II for noncash contributions.)
(a) No.	(b) Name, address, and ZIP + 4	(c) Total contributions	(d) Type of contribution
		$	Person Payroll Noncash (Complete Part II for noncash contributions.)
(a) No.	(b) Name, address, and ZIP + 4	(c) Total contributions	(d) Type of contribution
		$	Person Payroll Noncash (Complete Part II for noncash contributions.)
(a) No.	(b) Name, address, and ZIP + 4	(c) Total contributions	(d) Type of contribution
		$	Person Payroll Noncash (Complete Part II for noncash contributions.)
(a) No.	(b) Name, address, and ZIP + 4	(c) Total contributions	(d) Type of contribution
		$	Person Payroll Noncash (Complete Part II for noncash contributions.)
(a) No.	(b) Name, address, and ZIP + 4	(c) Total contributions	(d) Type of contribution
		$	Person Payroll Noncash (Complete Part II for noncash contributions.)
Schedule B (Form 990) (Rev. 1-2025)

Schedule B (Form 990) (Rev. 1-2025)

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) (Rev. 1-2025)

Schedule B (Form 990) (Rev. 1-2025)

Page 4


Name of organization COMMUNITY FOUNDATION OF ELKHART COUNTY INC			Employer identification number 31-1255886
Part III Exclusively religious, charitable, etc., contributions to organizations described in section 501(c) (7), (8), or (10) that total more than $1,000 for the year from any one contributor. Complete columns (a) through (e) and the following line entry. For organizations completing Part III, enter the total of exclusively religious, charitable, etc., contributions of $1,000 or less for the year. (Enter this information once. See instructions.) $ Use duplicate copies of Part III if additional space is needed.

(a)
No. from Part I

(b) Purpose of gift

(d) Description of how gift is held

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

(a)
No. from Part I

(b) Purpose of gift

(d) Description of how gift is held

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

(a)
No. from Part I

(b) Purpose of gift

(d) Description of how gift is held

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

(a)
No. from Part I

(b) Purpose of gift

(d) Description of how gift is held

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

Schedule B (Form 990) (Rev. 1-2025)

Additional Data

Software ID:
Software Version:

- TIN:

SCHEDULE D
(Form 990)

Department of the Treasury
Internal Revenue Service

Supplemental Financial Statements

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

Attach to Form 990.
right arrow

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

OMB No. 1545-0047

Open to Public Inspection

Name of the organization

COMMUNITY FOUNDATION
OF ELKHART COUNTY INC

Employer identification number

31-1255886

Part I

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

		(a) Donor advised funds
1	Total number at end of year .........	214
2	Aggregate value of contributions to (during year)	10,003,576
3	Aggregate value of grants from (during year)	18,061,512
4	Aggregate value at end of year ........	78,590,623

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

Yes No

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

Yes No

Part II

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

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

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

Protection of natural habitat Preservation of a certified historic structure

Preservation of open space

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


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

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

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

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

Yes No

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

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

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

Yes No

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

Part III

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

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

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

(i)

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

(ii)

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

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

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

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

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

Cat. No. 52283D

Schedule D (Form 990) (Rev. 1-2025)

Page 2

Part III

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

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

Public exhibition

Loan or exchange programs

Scholarly research

Other

Preservation for future generations

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

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

Yes No

Part IV

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

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

Yes No


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

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

Yes No

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

Part V

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

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

1a	Beginning of year balance ....	392,406,500	346,602,164	335,509,997	363,822,251	275,590,770
b	Contributions ...	6,484,071	19,963,390	12,161,294	20,883,718	12,442,701
c	Net investment earnings, gains, and losses	44,221,682	43,704,111	24,357,320	-30,425,608	88,893,713
d	Grants or scholarships ...	17,496,224	15,223,544	22,860,555	15,891,996	10,628,289
e	Other expenditures for facilities and programs ...
f	Administrative expenses ....	3,219,774	2,639,621	2,565,892	2,878,368	2,476,644
g	End of year balance ......	422,396,255	392,406,500	346,602,164	335,509,997	363,822,251

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

Board designated or quasi-endowment right arrow

0.740 %

Permanent endowment right arrow

Term endowment right arrow

99.260 %

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

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

Yes

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

3a(i)

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

3a(ii)

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

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

Part VI

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

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

1a	Land .....
b	Buildings ....
c	Leasehold improvements	800,765	186,240	614,525
d	Equipment ....	610,959	353,333	257,626
e	Other .....
Total. Add lines 1a through 1e. (Column (d) must equal Form 990, Part X, column (B), line 10(c).)..				872,151

Schedule D (Form 990) (Rev. 1-2025)

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	11,053,700	F
(B) PRIVATE EQUITY	180,190,163	F
(B)
(C)
(D)
(E)
(F)
(G)
(H)
Total. (Column (b) must equal Form 990, Part X, col. (B) line 12.)	191,243,863

Part VIII

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

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

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

Part IX

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

(a) Description				(b) Book value

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

Part X

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

1.(a) Description of liability	(b) Book value
(1) Federal income taxes
ANNUITIES PAYABLE	381,434
RIGHT OF USE LIABILITY	2,783,936







Total. (Column (b) must equal Form 990, Part X, col.(B) line 25.)	3,165,370
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) (Rev. 1-2025)

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	73,121,334
2	Amounts included on line 1 but not on Form 990, Part VIII, line 12:
a	Net unrealized gains (losses) on investments ....	2a	26,701,849
b	Donated services and use of facilities .........	2b
c	Recoveries of prior year grants ...........	2c
d	Other (Describe in Part XIII.) ...........	2d	3,438,890
e	Add lines 2a through 2d .....................			2e	30,140,739
3	Subtract line 2e from line 1..................			3	42,980,595
4	Amounts included on Form 990, Part VIII, line 12, but not on line 1:
a	Investment expenses not included on Form 990, Part VIII, line 7b .	4a	1,034,487
b	Other (Describe in Part XIII.) ...........	4b	7,279,917
c	Add lines 4a and 4b....................			4c	8,314,404
5	Total revenue. Add lines 3 and 4c. (This must equal Form 990, Part I, line 12.) ......			5	51,294,999

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	39,779,012
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	3,367,257
e	Add lines 2a through 2d....................			2e	3,367,257
3	Subtract line 2e from line 1...................			3	36,411,755
4	Amounts included on Form 990, Part IX, line 25, but not on line 1:
a	Investment expenses not included on Form 990, Part VIII, line 7b ..	4a	1,034,487
b	Other (Describe in Part XIII.) ...........	4b	5,902,315
c	Add lines 4a and 4b.....................			4c	6,936,802
5	Total expenses. Add lines 3 and 4c. (This must equal Form 990, Part I, line 18.) ......			5	43,348,557

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, 2025 AND 2024, 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 38,592. CHANGE IN VALUE OF LIFE INSURANCE 12,041. ADMINISTRATIVE FEES 3,388,257.
PART XI, LINE 4B - OTHER ADJUSTMENTS:	SFAS 136 ADJUSTMENT 7,258,917. IRS REFUND 21,000.
PART XII, LINE 2D - OTHER ADJUSTMENTS:	ADMINISTRATIVE FEES 3,388,257. IRS REFUND -21,000.
PART XII, LINE 4B - OTHER ADJUSTMENTS:	SFAS 136 ADJUSTMENT 5,902,315.
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) (Rev. 1-2025)

Additional Data

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Software Version:

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SCHEDULE F(Form 990)
(Rev. January 2025)

Department of the Treasury
Internal Revenue Service

Statement of Activities Outside the United States

Complete if the organization answered "Yes" to Form 990, Part IV, line 14b, 15, or 16. Right arrow

Attach to Form 990. Right arrow

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

OMB No. 1545-0047

Open to Public Inspection

Name of the organization
COMMUNITY FOUNDATION
OF ELKHART COUNTY INC

Employer identification number

31-1255886

Part I

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

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

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

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

Yes

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

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

(a) Region		(b) Number of offices in the region	(c) Number of employees, agents, and independent contractors in the region	(d) Activities conducted in region (by type) (such as, fundraising, program services, investments, grants to recipients located in the region)	(f) Total expenditures for and investments in the region
	CENTRAL AMERICA AND THE CARIBBEAN			INVESTMENTS	14,604,000
















3a	Sub-total ....	0	0		14,604,000
b	Total from continuation sheets to Part I ...	0	0		0
c	Totals (add lines 3a and 3b)	0	0		14,604,000

For Paperwork Reduction Act Notice, see the Instructions for Form 990.Cat. No. 50082W Schedule F (Form 990) (Rev. 1-2025)

Schedule F (Form 990) (Rev. 1-2025)

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

Schedule F (Form 990) (Rev. 1-2025)

Schedule F (Form 990) (Rev. 1-2025)Page 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) (Rev. 1-2025)

Page 4

Part IV

Foreign Forms

Schedule F (Form 990) (Rev. 1-2025)

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) (Rev. 1-2025)

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Schedule I
(Form 990)
(Rev. January 2025)

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 instructions and the latest information.

OMB No. 1545-0047

Open to Public
Inspection

Name of the organization
COMMUNITY FOUNDATION
OF ELKHART COUNTY INC

Employer identification number
31-1255886

Part I

General Information on Grants and Assistance

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

Yes No

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

Part II

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

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

(a) Name and address of organization or government	(b) EIN	(c) IRC section (if applicable)	(d) Amount of cash grant	(h) Purpose of grant or assistance
(1) BEACON HEALTH FOUNDATION INC 615 N MICHIGAN STREET SOUTH BEND,IN46601	35-1536129	501(C)3	2,718,258	TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
(2) BAUGO COMMUNITY SCHOOLS 29125 COUNTY ROAD 22 WEST ELKHART,IN465179354	35-1097956	GOVERNMENT ENTITY	2,232,046	TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
(3) GOSHEN COLLEGE INC 1700 S MAIN STREET GOSHEN,IN465264724	35-2158366	501(C)3	2,168,078	TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
(4) TOLSON CENTER INC 1320 BENHAM AVENUE ELKHART,IN46516	85-3459631	501(C)3	2,040,324	TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
(5) CHILD AND PARENT SERVICES INC 1000 W HIVELY AVENUE ELKHART,IN46517	35-0888765	501(C)3	1,498,418	TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
(6) ELKHART HEALTH FITNESS AND AQUATICS INC 615 N MICHIGAN STREET SOUTH BEND,IN46601	38-4018882	501(C)3	1,261,099	TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
(7) BOYS & GIRLS CLUBS OF ELKHART COUNTY INC PO BOX 614 GOSHEN,IN46527	35-1033735	501(C)3	1,020,586	TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
(8) WELLFIELD BOTANIC GARDENS INC 1011 N MAIN STREET ELKHART,IN46514	20-1642142	501(C)3	963,795	TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
(9) RETA INC 116 WEST JACKSON BLVD ELKHART,IN46516	35-1609946	501(C)3	851,850	TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
(10) RILEY CHILDREN'S FOUNDATION PO BOX 3356 INDIANAPOLIS,IN46206	35-0868147	501(C)3	773,962	TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
(11) OAKLAWN PSYCHIATRIC CENTER INC PO BOX 809 GOSHEN,IN465270809	35-1070041	501(C)3	705,900	TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
(12) ELKHART COUNTY HEALTH DEPARTMENT 608 OAKLAND AVENUE ELKHART,IN46516	35-6000142	GOVERNMENT ENTITY	646,000	TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
(13) ULEAD INC 212 S MAIN STREET SUITE 2 GOSHEN,IN46526	35-2049624	501(C)3	559,750	TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
(14) NATIONAL FOREST FOUNDATION BUILDING 27 SUITE 3 FORT MISSOULA ROAD MISSOULA,MT59804	52-1786332	501(C)3	500,099	TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
(15) RUTHMERE FOUNDATION INC 302 E BEARDSLEY AVENUE ELKHART,IN46514	32-0037914	501(C)3	457,872	TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
(16) HABITAT FOR HUMANITY OF ELKHART COUNTY PO BOX 950 GOSHEN,IN465270950	35-1685313	501(C)3	446,750	TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
(17) ELKHART AND ST JOSEPH COUNTIES HEAD START CONSORTIUM 245 NORTH LOMBARDY DRIVE DOOR 1 SOUTH BEND,IN46619	20-1406948	GOVERNMENT ENTITY	425,000	TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
(18) ELKHART COUNTY 117 N SECOND STREET GOSHEN,IN46526	35-6000142	GOVERNMENT ENTITY	416,231	TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
(19) ELKHART COUNTY YOUTH FOR CHRIST DBA LIFELINE MINISTRIES PO BOX 73 ELKHART,IN465150073	35-1111021	501(C)3	376,876	TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
(20) LACASA OF GOSHEN INC 202 N COTTAGE AVENUE GOSHEN,IN46528	35-1554538	501(C)3	350,828	TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
(21) MAPLE CITY HEALTH CARE CENTER INC 213 MIDDLEBURY STREET GOSHEN,IN46528	35-1749398	501(C)3	343,854	TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
(22) WOMEN'S CARE CENTER INC 229 W MARION STREET ELKHART,IN46516	35-1609945	501(C)3	324,701	TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
(23) WA-NEE COMMUNITY SCHOOLS 1300 N MAIN STREET NAPPANEE,IN46550	35-1074003	GOVERNMENT ENTITY	309,015	TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
(24) MILFORD CHAPEL PO BOX 147 MILFORD,IN465420147	35-1841289	501(C)3	300,000	TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
(25) GOSHEN HEALTH FOUNDATION INC 1701 SOUTH MAIN STREET GOSHEN,IN46526	46-2565300	501(C)3	285,760	TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
(26) COMMUNITY CHAPLAINCY CORPORATION OF ELKHART COUNTY 26861 COUNTY ROAD 26 ELKHART,IN46517	31-1144451	501(C)3	271,105	TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
(27) THE HUMANE SOCIETY OF ELKHART COUNTY INC 54687 COUNTY ROAD 19 BRISTOL,IN46507	35-0996134	501(C)3	268,129	TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
(28) ETHOS INC 1025 N MICHIGAN STREET ELKHART,IN465142215	91-2094413	501(C)3	267,597	TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
(29) ADEC INC 1671 WEST VISTULA STREET BRISTOL,IN46507	35-1060633	501(C)3	256,376	TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
(30) CROSSROADS COMMUNITY CHURCH OF THE NAZARENE 57415 ALPHA DRIVE GOSHEN,IN465287840	35-0992108	501(C)3	250,000	TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
(31) NEW HORIZONS MINISTRIES PO BOX 1500 CANON CITY,CO81215	54-1550662	501(C)3	250,000	TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
(32) HORIZON EDUCATION ALLIANCE INC 124 E WASHINGTON STREET GOSHEN,IN46528	46-0803293	501(C)3	237,542	TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
(33) FRIENDS OF THE LERNER INC 410 S MAIN STREET ELKHART,IN465163209	46-5409942	501(C)3	237,140	TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
(34) CULTIVATE FOOD RESCUE 1403 PRAIRIE AVENUE SOUTH BEND,IN466131605	81-3306113	501(C)3	227,500	TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
(35) GOSHEN COMMUNITY SCHOOLS 613 E PURL STREET GOSHEN,IN465264044	35-1099157	GOVERNMENT ENTITY	220,747	TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
(36) JAXSON WILLIAM AUGUSTUS SWANK FOUNDATION 3900 EDISON LAKES PKWY SUITE 201 MISHAWAKA,IN46545	30-6072980	501(C)3	212,259	TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
(37) BASHOR HOME OF THE UNITED METHODIST CHURCH INC PO BOX 843 GOSHEN,IN465270843	35-0933555	501(C)3	208,854	TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
(38) GREATER ELKHART CHAMBER OF COMMERCE INC 418 S MAIN STREET ELKHART,IN46516	35-0290590	501(C)6	203,600	TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
(39) ELKHART COMMUNITY SCHOOLS 2720 CALIFORNIA ROAD ELKHART,IN46514	35-1123802	GOVERNMENT ENTITY	201,878	TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
(40) ANABAPTIST FOUNDATION 55 WHISPER CREEK DR LEWISBURG,PA17837	75-3187397	501(C)3	200,000	TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
(41) INDIANA UNIVERSITY FOUNDATION PO BOX 6460 INDIANAPOLIS,IN462066460	35-6018940	501(C)3	198,228	TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
(42) PREMIER ARTS INC 410 S MAIN STREET ELKHART,IN46516	35-1837569	501(C)3	192,131	TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
(43) MIDWEST MUSEUM OF AMERICAN ART FOUNDATION 429 S MAIN STREET ELKHART,IN46516	31-0937828	501(C)3	189,500	TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
(44) THE SALVATION ARMY USA SOUTHERN TERRITORY 1424 NORTHEAST EXPRESSWAY ATLANTA,GA303292088	58-0660607	501(C)3	170,000	TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
(45) ELKHART COUNTY 4-H FAIRGROUNDS 17746 COUNTY ROAD 34 SUITE D GOSHEN,IN465289202	35-1053099	501(C)3	160,766	TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
(46) BUTLER UNIVERSITY 4600 SUNSET AVENUE INDIANAPOLIS,IN46208	35-0867977	501(C)3	151,000	TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
(47) SCHWAB CHARITABLE FUND AKA SCHWAB CHARITABLE 9800 SCHWAB WAY LONE TREE,CO80124	31-1640316	501(C)3	150,000	TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
(48) FIRST CONGREGATIONAL CHURCH 26824 CR 4 ELKHART,IN46514	35-1013395	501(C)3	147,606	TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
(49) SAMARITAN'S PURSE PO BOX 3000 BOONE,NC286073000	58-1437002	501(C)3	137,000	TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
(50) OWLS CLUB INC 2715 EAST JACKSON BLVD ELKHART,IN46516	92-2702985	501(C)3	133,000	TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
(51) HOLY CROSS COLLEGE INC PO BOX 308 NOTRE DAME,IN465560308	35-1148835	501(C)3	132,303	TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
(52) LOVEWAY INCORPORATED 54151 COUNTY ROAD 33 MIDDLEBURY,IN46540	35-1326709	501(C)3	131,350	TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
(53) DOWNTOWN MINISTRIES OF GOSHEN INC 64430 COUNTY ROAD 33 GOSHEN,IN46528	35-1689569	501(C)3	125,800	TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
(54) RYAN'S PLACE INC PO BOX 73 GOSHEN,IN465270073	35-2136542	501(C)3	125,186	TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
(55) ENFOCUS INC 635 S LAFAYETTE BLVD SUITE 105 SOUTH BEND,IN46601	45-5638209	501(C)3	125,000	TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
(56) PROJECT CASK INC PO BOX 29 NEW YORK,NY10025	92-3742286	501(C)3	125,000	TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
(57) CHURCH COMMUNITY SERVICES INC PO BOX 2346 ELKHART,IN465152346	35-1155054	501(C)3	122,777	TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
(58) YWCA NORTH CENTRAL INDIANA INC 1102 S FELLOWS STREET SOUTH BEND,IN46601	35-0868226	501(C)3	121,651	TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
(59) CENTER FOR HEALING AND HOPE PO BOX 195 GOSHEN,IN465270195	02-0560511	501(C)3	118,825	TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
(60) TRINITY UNITED METHODIST CHURCH OF ELKHART INDIANA 2715 E JACKSON BOULEVARD ELKHART,IN46516	35-0874265	501(C)3	114,388	TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
(61) UNIVERSITY OF NOTRE DAME DU LAC 400 MAIN BUILDING NOTRE DAME,IN46556	35-0868188	501(C)3	112,865	TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
(62) SAMARITAN HEALTH & LIVING CENTER INC 311 W HIGH STREET ELKHART,IN46516	35-1288674	501(C)3	106,650	TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
(63) JUNIOR ACHIEVEMENT OF NORTHERN INDIANA 1025 N MICHIGAN STREET ELKHART,IN46514	35-0922731	501(C)3	106,000	TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
(64) CITY OF NAPPANEE PO BOX 29 NAPPANEE,IN465500029	35-6001129	GOVERNMENT ENTITY	105,952	TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
(65) CENTER FOR COMMUNITY JUSTICE INCORPORATED 121 S 3RD STREET ELKHART,IN465163135	35-1620204	501(C)3	101,100	TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
(66) CHAZAK RESCUE 31 AMY DRIVE GAP,PA17527	85-2992874	501(C)3	100,000	TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
(67) DEPAUW UNIVERSITY PO BOX 37 GREENCASTLE,IN461350037	35-0869045	501(C)3	100,000	TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
(68) GIRL SCOUTS OF THE UNITED STATES OF AMERICA PO BOX 5046 ATTN OFFICE OF PHILANTHROPY NEW YORK,NY100875046	13-1624016	501(C)3	100,000	TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
(69) MILFORD FOOD BANK INC PO BOX 116 MILFORD,IN46542	86-3382997	501(C)3	100,000	TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
(70) SUNSHINE WORKSHOP INC 6255 W 1300 NORTH NAPPANEE,IN46550	45-4333590	501(C)3	100,000	TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
(71) ST THOMAS THE APOSTLE CATHOLIC CHURCH 1405 N MAIN STREET ELKHART,IN46514	01-0932636	501(C)3	98,615	TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
(72) BETHEL UNIVERSITY 1001 BETHEL CIRCLE MISHAWAKA,IN46545	35-0935587	501(C)3	94,212	TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
(73) MIDDLEBURY COMMUNITY CHURCH INC DBA WAYPOINT COMMUNITY CHURCH 56893 COUNTY ROAD 29 GOSHEN,IN465289210	26-0532773	501(C)3	88,500	TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
(74) ELKHART COUNTY SYMPHONY ASSOCIATION PO BOX 144 ELKHART,IN465150144	51-0181701	501(C)3	88,325	TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
(75) FIRST PRESBYTERIAN CHURCH OF ELKHART 200 E BEARDSLEY AVENUE ELKHART,IN46514	35-0868002	501(C)3	86,910	TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
(76) CANCER RESOURCES FOR ELKHART COUNTY INC PO BOX 244 ELKHART,IN465150244	35-1091429	501(C)3	85,807	TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
(77) THE SALVATION ARMY 300 N MAIN STREET ELKHART,IN465163033	36-2167910	501(C)3	84,482	TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
(78) CHURCH WOMEN UNITED DBA THE WINDOW 223 S MAIN STREET GOSHEN,IN46526	35-1427937	501(C)3	81,972	TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
(79) ELKHART FESTIVALS INC 124 MARSHALL BLVD ELKHART,IN46516	47-5394067	501(C)3	80,215	TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
(80) A TIME TO REVIVE PO BOX 835943 RICHARDSON,TX75083	26-4731843	501(C)3	80,000	TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
(81) CROSSROADS UNITED WAY INC PO BOX 3048 ELKHART,IN465153048	35-0953433	501(C)3	76,940	TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
(82) FOOD BANK OF NORTHERN INDIANA 702 CHAPIN STREET SOUTH BEND,IN466012804	35-1898055	501(C)3	76,000	TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
(83) FAITH MISSION OF ELKHART INC 801 BENHAM AVENUE ELKHART,IN465150162	35-6033504	501(C)3	75,418	TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
(84) THE SEED COMPANY 220 WESTWAY PLACE SUITE 100 ARLINGTON,TX76018	33-0838929	501(C)3	75,000	TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
(85) GREENCROFT COMMUNITIES FOUNDATION INC PO BOX 819 GOSHEN,IN465270819	23-7126990	501(C)3	72,691	TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
(86) TRINITY FOUNDATION INC 2715 E JACKSON BOULEVARD ELKHART,IN46516	47-1589616	501(C)3	68,826	TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
(87) ELKHART COUNTY CLUBHOUSE INC DBA CORA DALE HOUSE 114 S FIFTH STREET GOSHEN,IN46528	27-1151738	501(C)3	67,500	TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
(88) GIRLS ON THE RUN MICHIANA 51160 BITTERSWEET ROAD SUITE 202 GRANGER,IN46530	27-2652189	501(C)3	67,000	TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
(89) SUSTAINABLE DISCIPLESHIP FOUNDATION INC 3575 ACWORTH DUE WEST ROAD ACWORTH,GA30101	20-3809956	501(C)3	65,000	TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
(90) O'HANA HERITAGE FOUNDATION INC DBA A ROSIE PLACE 53131 QUINCE ROAD SOUTH BEND,IN46628	37-1523448	501(C)3	63,835	TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
(91) GOSHEN THEATER INC 216 S MAIN STREET GOSHEN,IN46526	90-0964247	501(C)3	62,318	TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
(92) THE CENTER FOR HOSPICE AND PALLIATIVE CARE INC 501 COMFORT PLACE MISHAWAKA,IN465455234	31-0952866	501(C)3	61,151	TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
(93) NORTHRIDGE HS DOLLARS FOR SCHOLARS 18187 COUNTY ROAD 28 GOSHEN,IN46528	04-2296967	501(C)3	60,381	TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
(94) HEARTS UNITED FOR BRISTOL INC PO BOX 757 BRISTOL,IN465070757	27-1448121	501(C)3	56,728	TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
(95) SAINT MARY OF THE ANNUNCIATION PO BOX 245 BRISTOL,IN465070245	35-1204442	501(C)3	56,000	TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
(96) GRANGER COMMUNITY CHURCH INC 630 E UNIVERSITY DRIVE GRANGER,IN46530	31-1208191	501(C)3	55,000	TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
(97) GOSHEN INTERFAITH HOSPITALITY NETWORK INC DBA FIRST LIGHT MISSION 801 W WILKINSON STREET GOSHEN,IN46528	35-1969470	501(C)3	54,835	TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
(98) CHOLANGIOCARCINOMA FOUNDATION 5526 WEST 13400 SOUTH STE 510 HERRIMAN,UT840966919	20-5776861	501(C)3	54,534	TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
(99) BLESSED BEGINNINGS CARE CENTER 2521 E MARKET STREET NAPPANEE,IN46550	47-1580110	501(C)3	54,000	TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
(100) GOSHEN HS DOLLARS FOR SCHOLARS CHAPTER 113 ISLAND VIEW DRIVE GOSHEN,IN46526	04-2296967	501(C)3	52,991	TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
(101) FAITH LUTHERAN CHURCH OF GOSHEN INC 202 S GREENE ROAD GOSHEN,IN46526	46-5581288	501(C)3	52,299	TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
(102) ELKHART HIGH SCHOOL DOLLARS FOR SCHOLARS CHAPTER PO BOX 1243 ELKHART,IN465151243	46-5122015	501(C)3	52,291	TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
(103) ST JUDE CHILDREN'S RESEARCH HOSPITAL 501 ST JUDE PLACE MEMPHIS,TN38105	62-0646012	501(C)3	51,800	TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
(104) BELMONT MENNONITE CHURCH 925 OXFORD STREET ELKHART,IN46514	35-1137593	501(C)3	51,300	TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
(105) ELKHART EDUCATION FOUNDATION 200 W LUSHER AVENUE ELKHART,IN46517	46-3429545	501(C)3	51,258	TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
(106) CARING HANDS SPECIAL NEEDS CARE INC 1605 S 900 W SHIPSHEWANA,IN46565	82-3177586	501(C)3	50,000	TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
(107) CORVILLA INC 3620 DEAHL COURT SOUTH BEND,IN46628	35-6062577	501(C)3	50,000	TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
(108) MAPLE CITY CHAPEL INC 2015 LINCOLN WAY EAST GOSHEN,IN46526	61-1440694	501(C)3	50,000	TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
(109) OPERATION WARRIOR RESOLUTION INC 242 S WASHINGTON BLVD 130 SARASOTA,FL342366943	82-3982294	501(C)3	50,000	TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
(110) QUANTUM FOUNDATION INC 8735 RACEBORG PL FORT WAYNE,IN468358911	83-2682541	501(C)3	50,000	TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
(111) RVWA CHARITABLE FOUNDATION INC 601 BITTERSWEET COVE DRIVE MISHAWAKA,IN46544	99-0783749	501(C)3	50,000	TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
(112) FIVE STAR LIFE 2204 CALIFORNIA ROAD ELKHART,IN465141230	46-3463430	501(C)3	49,750	TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
(113) THE COMMUNITY FOUNDATION MARTIN - ST LUCIE 851 SE MONTEREY COMMONS BLVD STUART,FL349963337	65-0024030	501(C)3	48,500	TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
(114) BOY SCOUTS OF AMERICA AKA LASALLE COUNCIL BSA 1340 SOUTH BEND AVENUE SOUTH BEND,IN466171424	35-0867966	501(C)3	48,026	TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
(115) FIRST BAPTIST CHURCH OF ELKHART 53953 COUNTY ROAD 17 BRISTOL,IN46507	35-0953436	501(C)3	46,000	TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
(116) INTERNATIONAL SOCCER ACADEMY OF AMERICA CO 205 W EDISON RD MISHAWAKA,IN46545	87-0873939	501(C)3	45,000	TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
(117) ELKHART CHRISTIAN ACADEMY INC 25943 COUNTY ROAD 22 ELKHART,IN465179258	20-1161755	501(C)3	41,500	TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
(118) MIDDLEBURY UNITED METHODIST CHURCH 720 SOUTH MAIN STREET MIDDLEBURY,IN46540	35-1436546	501(C)3	40,970	TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
(119) ANAM CARA MINISTRIES 5945 CHOKECHERRY DRIVE COLORADO SPRINGS,CO80919	46-2350819	501(C)3	40,000	TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
(120) RIBBON OF HOPE INC 5230 BECK DRIVE SUITE 2B ELKHART,IN46516	35-2118856	501(C)3	39,911	TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
(121) MAGIC SOCCER CLUB INC DBA INDY ELEVEN NORTH PO BOX 1223 MIDDLEBURY,IN46540	30-0122911	501(C)3	37,500	TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
(122) PATHWAY ASSEMBLY OF GOD INC 13805 US HIGHWAY 20 MIDDLEBURY,IN465409402	35-2118917	501(C)3	36,350	TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
(123) BIG BROTHERS BIG SISTERS SOUTHERN LAKE MICHIGAN REGION INC PO BOX 567 GOSHEN,IN465270567	35-1172510	501(C)3	35,930	TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
(124) ELKHART COUNTY CONVENTION & VISITORS BUREAU INC 3421 CASSOPOLIS STREET SUITE 100 ELKHART,IN46514	35-1755629	501(C)6	35,000	TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
(125) LOGAN COMMUNITY RESOURCES INC 2505 E JEFFERSON BOULEVARD SOUTH BEND,IN46615	35-0965639	501(C)3	35,000	TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
(126) THE FRONT PORCH FOUNDATION INC 515 LINCOLNWAY W MISHAWAKA,IN46544	88-2300023	501(C)3	35,000	TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
(127) GOSHEN PUBLIC LIBRARY 601 S 5TH STREET GOSHEN,IN46526	35-1182856	GOVERNMENT ENTITY	32,263	TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
(128) CAMP FRIEDENSWALD 15406 WATERCRESS WAY CASSOPOLIS,MI49031	38-1630528	501(C)3	31,100	TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
(129) ELKHART CHAPTER OF INDIANA BLACK EXPO PO BOX 2719 ELKHART,IN465152719	99-1537524	501(C)3	31,000	TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
(130) REINS OF LIFE INC 55200 QUINCE RD SOUTH BEND,IN466194403	31-0945572	501(C)3	30,000	TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
(131) E3 ROBOTICS CENTER INC 3709 CASSOPOLIS STREET SUITE E ELKHART,IN46514	83-1619499	501(C)3	29,500	TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
(132) GUIDANCE MINISTRIES INC PO BOX 1494 ELKHART,IN465151494	52-2216937	501(C)3	29,500	TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
(133) UNITY OF MICHIANA INC 52248 LAUREL ROAD SOUTH BEND,IN46637	31-0989295	501(C)3	28,614	TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
(134) SALVATION ARMY NATIONAL CORP PO BOX 114 GOSHEN,IN465270114	22-2406433	501(C)3	28,351	TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
(135) ELKHART MUNICIPAL BAND FOUNDATION INC 70350 SHADY LANE WHITE PIGEON,MI49099	27-0479261	501(C)3	28,332	TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
(136) BETHANY CHRISTIAN SCHOOLS INC 2904 S MAIN STREET GOSHEN,IN465265499	35-0941106	501(C)3	28,142	TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
(137) MADONNA UNIVERSITY 36600 SCHOOLCRAFT ROAD LIVONIA,MI48150	38-1498763	501(C)3	28,000	TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
(138) SAFE HAVEN BABY BOXES INC PO BOX 185 WOODBURN,IN46797	47-3038555	501(C)3	28,000	TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
(139) CONCORD COMMUNITY SCHOOLS CORPORATION 59040 MINUTEMAN WAY ELKHART,IN46517	35-6006398	GOVERNMENT ENTITY	27,779	TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
(140) HELLO GORGEOUS OF HOPE INC 922 S BEIGER STREET MISHAWAKA,IN46544	37-1521154	501(C)3	27,500	TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
(141) WNIT-MICHIANA PUBLIC BROADCASTING CORPORATION PO BOX 7034 SOUTH BEND,IN466347034	35-1155594	501(C)3	27,449	TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
(142) ANABAPTIST MENNONITE BIBLICAL SEMINARY INC 3003 BENHAM AVENUE ELKHART,IN46517	35-1902148	501(C)3	27,301	TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
(143) CITY OF ELKHART 229 S 2ND STREET ELKHART,IN46516	35-6001016	GOVERNMENT ENTITY	26,591	TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
(144) MENTAL HEALTH AWARENESS OF MICHIANA INC PO BOX 692 SOUTH BEND,IN46624	82-4359500	501(C)3	26,500	TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
(145) GIVEHEAR DBA HEARCARE CONNECTION INC 130 W MAIN STREET SUITE 150 FORT WAYNE,IN46802	45-2803181	501(C)3	26,000	TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
(146) HOOSIERS FOR GOOD INC 642 N MADISON STREET BLOOMINGTON,IN47404	88-0984541	501(C)3	26,000	TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
(147) SALVATION ARMY RAY & JOAN KROC CORPS COMMUNITY CENTER 900 W WESTERN AVENUE SOUTH BEND,IN46601	13-5562351	501(C)3	26,000	TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
(148) OUR LADY OF HUNGARY SCHOOL 735 W CALVERT STREET SOUTH BEND,IN46613	35-0907308	501(C)3	25,999	TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
(149) ELKHART CHILD DEVELOPMENT CENTER 2121 PRAIRIE STREET ELKHART,IN46517	35-1163554	501(C)3	25,500	TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
(150) AMERICAN NATIONAL RED CROSS PO BOX 37839 BOONE,IA50037	53-0196605	501(C)3	25,020	TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
(151) AMERICAN RECREATION COALITION 1203 K STREET NW SUITE 350 WASHINGTON,DC20005	52-1167602	501(C)3	25,000	TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
(152) CARE CAMPS FOUNDATION 1440 GRAND AVE BILLINGS,MT59102	86-0691641	501(C)3	25,000	TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
(153) CLINTON FRAME CHURCH INC 63846 COUNTY ROAD 35 GOSHEN,IN46528	35-1605987	501(C)3	25,000	TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
(154) GOSHEN DAY CARE BOARD INC DBA WALNUT HILL EARLY CHILDHOOD CENTER 1700 SHASTA DRIVE GOSHEN,IN46526	35-1146723	501(C)3	25,000	TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
(155) SOUL CARE INSTITUTE PO BOX 7782 LANCASTER,PA17604	85-1329480	501(C)3	25,000	TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
(156) THE CHILDREN'S THERAPLAY FOUNDATION INC 9919 TOWNE ROAD CARMEL,IN46032	35-2121568	501(C)3	25,000	TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
(157) BERKEY AVENUE MENNONITE FELLOWSHIP 2509 BERKEY AVENUE GOSHEN,IN46526	35-1466228	501(C)3	24,950	TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
(158) GOSHEN KIWANIS FOUNDATION INC PO BOX 287 GOSHEN,IN465270287	35-2127317	501(C)3	23,665	TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
(159) MIDDLEBURY FOOD PANTRY 13307 COUNTY ROAD 16 MIDDLEBURY,IN46540	85-1600254	501(C)3	23,500	TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
(160) ELKHART COMMUNITY CHURCH 418 W FRANKLIN STREET ELKHART,IN46516	99-4555357	501(C)3	23,000	TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
(161) ROSE GARDEN RECOVERY COMMUNITY INC PO BOX 571 SYRACUSE,IN46567	83-2507676	501(C)3	22,929	TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
(162) FRIENDS OF WVPE INC 2424 CALIFORNIA ROAD ELKHART,IN46514	35-2086960	501(C)3	22,538	TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
(163) BRENNEMAN MEMORIAL MISSIONARY CHURCH 61115 STATE ROAD 15 GOSHEN,IN46528	35-1268431	501(C)3	22,475	TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
(164) HANNAHS HOUSE INC 410 SPRING STREET MISHAWAKA,IN46544	35-1871289	501(C)3	21,000	TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
(165) MIDDLEBURY COMMUNITY SCHOOLS 56853 NORTHRIDGE DRIVE MIDDLEBURY,IN46540	35-1097817	GOVERNMENT ENTITY	20,133	TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
(166) BABIES BASIC NEEDS CORPORATION 13307 COUNTY ROAD 16 MIDDLEBURY,IN465409537	85-2517808	501(C)3	20,000	TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
(167) FRIENDSHIP FLIGHTS FOUNDATION INC 17229 CR 42 GOSHEN,IN46526	13-4244572	501(C)3	20,000	TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
(168) HOSPICE OF THE VALLEY 1510 E FLOWER STREET PHOENIX,AZ85014	86-0338886	501(C)3	20,000	TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
(169) INTERNATIONAL ASSOCIATION OF LIONS CLUBS AKA NEW PARIS LIONS CLUB PO BOX 138 NEW PARIS,IN46553	23-7075996	501(C)4	20,000	TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
(170) NEWDAY RECOVERY PO BOX 407 ZIONSVILLE,IN46077	27-1305712	501(C)3	20,000	TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
(171) PURDUE RESEARCH FOUNDATION 1281 WIN HENTSCHEL BLVD WEST LAFAYETTE,IN47906	35-1052049	501(C)3	20,000	TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
(172) SUZANNE C AND HENRY L LENNARD INSTITUTE FOR LIVABLE CITIES PO BOX 2579 WHITE SALMON,WA98672	84-3654846	501(C)3	20,000	TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
(173) THE DELTA GAMMA ANCHOR CENTER FOR BLIND CHILDREN 2550 ROSLYN STREET DENVER,CO80238	84-0893509	501(C)3	20,000	TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
(174) UNCHARTED MINISTRIES INC PO BOX 77160 CORONA,CA92877	82-3329457	501(C)3	20,000	TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
(175) HOOSIERS FEEDING THE HUNGRY INC 4490 A STATE ROAD 327 GARRETT,IN467389702	45-2402892	501(C)3	19,778	TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
(176) SAVING GRACE ADVOCACY 405 W BEARDSLEY AVENUE ELKHART,IN46514	45-4183706	501(C)3	19,704	TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
(177) LEAGUE FOR THE BLIND AND DISABLED INC AKA THE LEAGUE 5821 S ANTHONY BLVD FORT WAYNE,IN468163701	35-0876341	501(C)3	19,530	TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
(178) CONCORD DOLLARS FOR SCHOLARS 59117 MINUTEMAN WAY ELKHART,IN46517	04-2296967	501(C)3	19,502	TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
(179) GOSHEN FIRST CHURCH 214 SOUTH FIFTH STREET GOSHEN,IN46526	88-1516956	501(C)3	19,500	TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
(180) GOSHEN HISTORICAL SOCIETY INC 124 S MAIN STREET GOSHEN,IN46526	35-1513879	501(C)3	19,175	TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
(181) GEMINUS CORPORATION 8400 LOUSIANA STREET MERRILLVILLE,IN46410	35-1859562	501(C)3	18,875	TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
(182) NORTHWOOD SCHOLARSHIP FOUNDATION 2101 N MAIN STREET NAPPANEE,IN46550	04-2296967	501(C)3	18,506	TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
(183) CORNERSTONE CHRISTIAN MONTESSORI 23830 COUNTY ROAD 106 ELKHART,IN46514	27-0751474	501(C)3	18,500	TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
(184) RIVER OAKS COMMUNITY CHURCH 58020 COUNTY ROAD 115 GOSHEN,IN46528	35-1771277	501(C)3	17,600	TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
(185) KERN ROAD MENNONITE CHURCH 18211 KERN ROAD SOUTH BEND,IN46614	43-3512510	501(C)3	17,500	TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
(186) NORTHERN INDIANA CLAY ALLIANCE 1708 LINCOLNWAY E GOSHEN,IN465265022	92-0530070	501(C)3	17,400	TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
(187) SONSHINE DAY CARE MINISTRY INC PO BOX 350 MILLERSBURG,IN46543	35-2150750	501(C)3	16,744	TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
(188) FAMILY CHRISTIAN DEVELOPMENT CENTER INC PO BOX 227 NAPPANEE,IN465500227	35-1979463	501(C)3	16,700	TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
(189) INDIANA PHILANTHROPY ALLIANCE 115 WEST WASHINGTON STREET SUITE 950 INDIANAPOLIS,IN46204	35-1835134	501(C)3	16,500	TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
(190) HUNTINGTON UNIVERSITY INC 2303 COLLEGE AVENUE HUNTINGTON,IN46750	35-0868101	501(C)3	16,464	TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
(191) NAPPANEE UNITED METHODIST CHURCH 301 E MARKET STREET NAPPANEE,IN46550	35-1162127	501(C)3	15,580	TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
(192) DOWNTOWN GOSHEN INC PO BOX 1242 GOSHEN,IN46527	35-1848884	501(C)3	15,500	TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
(193) GLOBAL SERVICE NETWORK PO BOX 1809 APEX,NC27502	20-8686806	501(C)3	15,000	TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
(194) GOODWILL INDUSTRIES OF MICHIANA INC PO BOX 3846 SOUTH BEND,IN466193846	35-1093073	501(C)3	15,000	TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
(195) LIFE ACTION MINISTRIES PO BOX 31 BUCHANAN,MI491070031	38-2157686	501(C)3	15,000	TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
(196) MINORITY HEALTH COALITION OF ELKHART COUNTY INC PO BOX 218 ELKHART,IN465150218	35-1974200	501(C)3	15,000	TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
(197) NEW LIFE CHRISTIAN CENTER 15685 STATE ROUTE 120 BRISTOL,IN46507	38-3454282	501(C)3	15,000	TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
(198) NEXUS INTERNATIONAL PO BOX 3885 CENTENNIAL,CO801613885	20-0967055	501(C)3	15,000	TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
(199) RONALD MCDONALD HOUSE CHARITIES OF INDIANA-MICHIANA 610 N MICHIGAN STREET SUITE 310 SOUTH BEND,IN46601	35-1831691	501(C)3	15,000	TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
(200) SARASOTA CONTEMPORARY DANCE 1400 BOULEVARD OF THE ARTS SUITE 300 SARASOTA,FL34236	41-2211673	501(C)3	15,000	TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
(201) TOWN OF MIDDLEBURY 418 N MAIN STREET MIDDLEBURY,IN46540	35-6001109	GOVERNMENT ENTITY	15,000	TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
(202) PURDUE FOUNDATION OF ELKHART COUNTY PO BOX 382 GOSHEN,IN465270382	20-2362058	501(C)3	14,535	TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
(203) ST THOMAS THE APOSTLE CATHOLIC SCHOOL 1405 N MAIN STREET ELKHART,IN46514	01-0932636	501(C)3	14,515	TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
(204) KAPPA KAPPA KAPPA INC AKA ELKHART ALPHA RHO CHAPTER 57011 WEDGEFIELD COURT ELKHART,IN46516	35-6078803	501(C)3	14,258	TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
(205) CAMP ALEXANDER MACK INC PO BOX 158 MILFORD,IN465420158	35-1076829	501(C)3	14,070	TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
(206) STEPHEN SILLER TUNNEL TO TOWERS FOUNDATION 2361 HYLAN BLVD STATEN ISLAND,NY10306	02-0554654	501(C)3	14,000	TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
(207) WOUNDED WARRIOR PROJECT INC PO BOX 758516 TOPEKA,KS666758516	20-2370934	501(C)3	13,000	TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
(208) UNIVERSITY OF INDIANAPOLIS 1400 E HANNA AVENUE INDIANAPOLIS,IN46227	35-0868107	501(C)3	12,461	TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
(209) COUNCIL ON AGING OF ELKHART COUNTY INC 131 W TYLER STREET SUITE 1A ELKHART,IN46516	51-0178910	501(C)3	12,034	TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
(210) DIOCESAN DEVELOPMENT FUND INC PO BOX 11029 SAN BERNARDINO,CA924231029	57-1164758	501(C)3	12,000	TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
(211) EAST GOSHEN MENNONITE CHURCH 2019 EAST LINCOLN AVENUE GOSHEN,IN46528	35-6045797	501(C)3	12,000	TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
(212) HEART CITY HEALTH CENTER INC DBA HEART CITY HEALTH 236 SIMPSON AVENUE ELKHART,IN46516	35-1875364	501(C)3	12,000	TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
(213) MIDDLEBURY CHAMBER OF COMMERCE INC PO BOX 243 MIDDLEBURY,IN465400243	35-2046028	501(C)6	11,820	TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
(214) TRINITY LUTHERAN CHURCH 30888 COUNTY ROAD 6 ELKHART,IN46514	35-1011522	501(C)3	11,584	TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
(215) DIOCESE OF FORT WAYNE SOUTH BEND INC PO BOX 390 FORT WAYNE,IN468010390	35-0876373	501(C)3	11,500	TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
(216) SHEPHERD'S COVE CLOTHING PANTRY INC DBA THE COVE - ELKHART 347 W LUSHER AVENUE ELKHART,IN46517	46-5510962	501(C)3	11,500	TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
(217) NAPPANEE AREA CHAMBER OF COMMERCE INC 302 W MARKET STREET NAPPANEE,IN46550	35-1177470	501(C)6	11,390	TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
(218) ST JAMES AFRICAN METHODIST EPISCOPAL CHURCH 122 MARTIN LUTHER KING DRIVE ELKHART,IN46516	35-6075403	501(C)3	11,200	TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
(219) STABLE GROUNDS INC 56853 NORTHRIDGE DRIVE MIDDLEBURY,IN46540	83-3855858	501(C)3	11,041	TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
(220) CATHOLIC CHURCH EXTENSION SOCIETY OF USA 150 S WACKER DRIVE SUITE 2000 CHICAGO,IL60606	36-6000520	501(C)3	11,000	TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
(221) HESSTON COLLEGE PO BOX 3000 ATTN DEVELOPMENT OFFICE HESSTON,KS67062	48-0548361	501(C)3	11,000	TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
(222) MENNONITE ECONOMIC DEVELOPMENT ASSOCIATES PO BOX 1771 LANCASTER,PA17608	23-7398678	501(C)3	11,000	TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
(223) THE FOUNDATION FOR THE CENTER FOR HOSPICE & PALLIATIVE CARE INC 501 COMFORT PLACE MISHAWAKA,IN46545	30-0433147	501(C)3	11,000	TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
(224) THE VINE CHURCH INC 2616 PEDDLERS VILLAGE ROAD SUITE 2 GOSHEN,IN46526	81-1468518	501(C)3	11,000	TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
(225) WORLD CENTRAL KITCHEN INC 200 MASSACHUSETTS AVE NW 7TH FLOOR WASHINGTON,DC20001	27-3521132	501(C)3	11,000	TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
(226) YOUTH WITH A MISSION ATTN ACCOUNTING PO BOX 3000 GARDEN VALLEY,TX757713000	23-7136015	501(C)3	11,000	TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
(227) PHOENIX PERFORMING ARTS PO BOX 319 GOSHEN,IN46527	93-1505812	501(C)3	10,900	TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
(228) CHAMBER OF COMMERCE OF GOSHEN IND INC 232 S MAIN STREET GOSHEN,IN46526	35-0907750	501(C)6	10,875	TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
(229) ELKHART GENERAL HOSPITAL INC 600 E BOULEVARD ELKHART,IN46514	35-0877574	501(C)3	10,811	TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
(230) FRIENDS OF THE PUMPKINVINE NATURE TRAIL INC PO BOX 392 GOSHEN,IN465270392	35-1871609	501(C)3	10,599	TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
(231) CRU CAMPUS CRUSADE FOR CHRIST INC PO BOX 628222 ORLANDO,FL328628222	95-6006173	501(C)3	10,500	TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
(232) SERVANTS AT WORK INC 8427 ZIONSVILLE RD INDIANAPOLIS,IN462681525	45-3825509	501(C)3	10,500	TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
(233) ELKHART CIVIC THEATRE INC PO BOX 252 BRISTOL,IN465070252	35-1179573	501(C)3	10,200	TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
(234) AMERICAN CANCER SOCIETY INC 5635 W 96TH STREET SUITE 100 INDIANAPOLIS,IN462786025	13-1788491	501(C)3	10,000	TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
(235) BEACON HEALTH SYSTEM 615 N MICHIGAN STREET SOUTH BEND,IN46601	45-3864076	501(C)3	10,000	TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
(236) BUSHELCRAFT FARM CORPORATION 27751 COUNTY ROAD 26 ELKHART,IN465178572	84-4249563	501(C)3	10,000	TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
(237) COMMUNITY PRO-EDUCATION INC 1716 ELKHART RD GOSHEN,IN465261940	86-2412310	501(C)3	10,000	TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
(238) DISABLED AMERICAN VETERANS CHARITABLE SERVICE TRUST 860 DOLWICK DR ERLANGER,KY410182774	52-1521276	501(C)3	10,000	TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
(239) FAIR PLAY CAMP SCHOOL INC 347 WILDERNESS TRAIL WESTMINSTER,SC29693	57-0705796	501(C)3	10,000	TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
(240) FORT LEWIS COLLEGE FOUNDATION 1000 RIM DRIVE DURANGO,CO813013999	23-7122114	501(C)3	10,000	TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
(241) GARY SINISE FOUNDATION PO BOX 40726 NASHVILLE,TN37204	80-0587086	501(C)3	10,000	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	10,000	TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
(243) INDIANA BARN FOUNDATION INCORPORATED 1201 CENTRAL AVE INDIANAPOLIS,IN462022656	47-5125047	501(C)3	10,000	TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
(244) INDIANA PHILANTHROPY ALLIANCE FOUNDATION INC 115 W WASHIGTON STREET SUITE 950 INDIANAPOLIS,IN462043583	35-1868240	501(C)3	10,000	TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
(245) JOES KIDS INC 1692 W LAKE STREET WARSAW,IN46580	46-4095781	501(C)3	10,000	TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
(246) MARINE RETAILERS ASSOCIATION OF AMERICA EDUCATIONAL FOUNDATION NFP 8401 73RD AVENUE NORTH SUITE 71 MINNEAPOLIS,MN55428	20-1473560	501(C)3	10,000	TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
(247) MASSACHUSETTS GENERAL HOSPITAL 399 REVOLUTION DRIVE STE 645 SOMERVILLE,MA02145	04-1564655	501(C)3	10,000	TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
(248) MICHIANA BIBLICAL COUNSELING CENTER INC PO BOX 1721 ELKHART,IN465151721	47-3734219	501(C)3	10,000	TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
(249) PACKARD MOTORCAR FOUNDATION 49965 VAN DYKE AVENUE SHELBY TOWNSHIP,MI483171307	31-1502101	501(C)3	10,000	TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
(250) SOUTH BEND ELKHART REGIONAL PARTNERSHIP FOUNDATION 635 S LAFAYETTE BLVD SUITE 123 SOUTH BEND,IN46601	35-1893288	501(C)3	10,000	TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
(251) ST MATTHEW'S HOUSE INC 2001 AIRPORT RD S NAPLES,FL341124800	65-1110501	501(C)3	10,000	TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
(252) WYCLIFFE ASSOCIATES INC PO BOX 620143 ORLANDO,FL32862	95-2584324	501(C)3	10,000	TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
(253) LEXINGTON HOUSE OF ELKHART INC 311 W HIVELY AVENUE ELKHART,IN46517	85-4045691	501(C)3	9,750	TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
(254) ST VINCENT DE PAUL SOCIETY OF ST JOSEPH COUNTY 520 CRESCENT AVE SOUTH BEND,IN466171920	35-0863177	501(C)3	9,700	TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
(255) DOCTORS WITHOUT BORDERS USA PO BOX 5030 HAGERSTOWN,MD217415030	13-3433452	501(C)3	9,500	TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
(256) ELKHART NORTHSIDE CHURCH OF THE NAZARENE 53569 COUNTY ROAD 7 NORTH ELKHART,IN46514	44-0552034	501(C)3	9,500	TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
(257) MENNONITE CENTRAL COMMITTEE U S PO BOX 500 AKRON,PA175010500	23-6002702	501(C)3	9,244	TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
(258) CAMERATA SINGERS OF ELKHART INC DBA CAMERATA SINGERS PO BOX 102 GOSHEN,IN465270102	31-0901857	501(C)3	9,220	TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
(259) GENERAL COUNCIL OF THE ASSEMBLIES OF GOD 1445 N BOONVILLE AVENUE SPRINGFIELD,MO658021894	44-0577787	501(C)3	9,000	TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
(260) STREAMS OF MERCY INC PO BOX 3220 MCKINNEY,TX750703220	47-0930787	501(C)3	9,000	TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
(261) VISUALLY IMPAIRED PRESCHOOL SERVICES INC 1212 SOUTHEASTERN AVENUE INDIANAPOLIS,IN46225	61-1061973	501(C)3	9,000	TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
(262) ST VINCENT DE PAUL CATHOLIC CHURCH 1108 S MAIN STREET ELKHART,IN46516	38-3808231	501(C)3	8,906	TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
(263) PATHWAYS RETREAT INC 309 1/2 HACKETT ROAD GOSHEN,IN46528	20-3904787	501(C)3	8,750	TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
(264) GOSHEN ART HOUSE INC 216 S MAIN STREET GOSHEN,IN46526	35-2222627	501(C)3	8,500	TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
(265) VISIT NAPPANEE INC PO BOX 214 NAPPANEE,IN465500214	83-0790864	501(C)3	8,500	TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
(266) KIWANIS INTERNATIONAL INC AKA THE KIWANIS CLUB OF ELKHART PO BOX 802 ELKHART,IN465150802	35-6030744	501(C)4	8,350	TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
(267) CATHOLIC CHARITIES OF THE DIOCESE OF FORT WAYNE-SOUTH BEND INC PO BOX 10630 FORT WAYNE,IN46853	35-1038653	501(C)3	8,250	TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
(268) RAFIKI FOUNDATION INCORPORATED PO BOX 1988 EUSTIS,FL327271988	74-2477089	501(C)3	8,153	TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
(269) ELKHART ALANO INC 949 MIDDLEBURY STREET ELKHART,IN46516	31-1039430	501(C)3	8,103	TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
(270) THE CROSSING NATIONAL INC 515 S MAIN STREET ELKHART,IN46516	26-0588186	501(C)3	8,100	TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
(271) CHAMBER OF COMMERCE OF ST JOSEPH COUNTY 101 N MICHIGAN STREET STE 300 SOUTH BEND,IN466011642	35-0153330	501(C)6	8,000	TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
(272) HOLY FAMILY CATHOLIC PARISH 56405 MAYFLOWER ROAD SOUTH BEND,IN46619	33-1156095	501(C)3	8,000	TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
(273) SLEEP IN HEAVENLY PEACE INC PO BOX 390780 OMAHA,NE68139	46-4346568	501(C)3	7,668	TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
(274) BRISTOL ON THE RIVER INC 303 E VISTULA STREET BRISTOL,IN46507	88-4154685	501(C)3	7,600	TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
(275) BIBLE MEMORY PROGRAM INC PO BOX 823 GOSHEN,IN465270823	35-6066466	501(C)3	7,500	TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
(276) JAMAICA RELIEF MINISTRIES PO BOX 436 FAIR PLAY,SC29643	57-1132724	501(C)3	7,500	TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
(277) RESCUE INC AKA HOPE MINISTRIES 432 S LAFAYETTE BLVD SOUTH BEND,IN46601	35-1038532	501(C)3	7,500	TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
(278) RIVERVIEW ADULT DAY CENTER INC 2715 E JACKSON BLVD ELKHART,IN46516	35-1829321	501(C)3	7,464	TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
(279) ST JOHN THE EVANGELIST CATHOLIC SCHOOL 117 W MONROE STREET GOSHEN,IN46526	31-1906189	501(C)3	6,721	TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
(280) VILLAGE TO VILLAGE INTERNATIONAL INC 812 HARRISON AVENUE SOUTH BEND,IN46616	27-3982540	501(C)3	6,480	TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
(281) NIJC NFP 111 W JACKSON BLVD SUITE 800 CHICAGO,IL60604	93-3878636	501(C)3	6,300	TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
(282) PRINCE OF PEACE LUTHERAN CHURCH 18548 COUNTY ROAD 18 GOSHEN,IN46528	35-1539368	501(C)3	6,300	TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
(283) LAKE DEATON UNITED METHODIST CHURCH 6500 WESLEYAN WAY WILDWOOD,FL34785	85-1347824	501(C)3	6,040	TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
(284) CENTER FOR THE HOMELESS INC 813 S MICHIGAN STREET SOUTH BEND,IN46601	35-1768544	501(C)3	6,000	TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
(285) FIGHT MINISTRIES INC PO BOX 54 PLAINWELL,MI49080	46-1856500	501(C)3	6,000	TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
(286) SAINT JOSEPH REGIONAL MEDICAL CENTER 5215 HOLY CROSS PKWY MISHAWAKA,IN46545	35-1568821	501(C)3	6,000	TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
(287) SPA INC 3404 TOLEDO ROAD ELKHART,IN46516	43-1998891	501(C)3	6,000	TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
(288) WHEELCHAIRHELP ORG 28423 OLD US HIGHWAY 33 ELKHART,IN46516	04-3683350	501(C)3	6,000	TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
(289) WITMER LAKE PROPERTY OWNERS ASSOCIATION PO BOX 232 WOLCOTTVILLE,IN46795	35-1773736	501(C)4	6,000	TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
(290) NAPPANEE ARTS COUNCIL INC 1301 MCCORMICK DRIVE NAPPANEE,IN46550	82-4266066	501(C)3	5,930	TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
(291) JIMTOWN HISTORICAL MUSEUM INC 59710 COUNTY ROAD 3 ELKHART,IN465178530	35-1791442	501(C)3	5,839	TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
(292) NOTRE DAME RESEARCH ADMINISTRATION & COMPLIANCE 940 GRACE HALL NOTRE DAME,IN46556	35-0868188	501(C)3	5,746	TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
(293) ST JOSEPH RIVER ASSOCIATION INC 722 MIDDLETON RUN ROAD ELKHART,IN46516	27-2216234	501(C)3	5,500	TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
(294) WARRIORS WAY 4260 BELLEFONTAINE ROAD LIMA,OH45806	84-3364529	501(C)3	5,500	TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
(295) AFRICA UNIVERSITY PO BOX 340007 NASHVILLE,TN372030007	62-1356848	501(C)3	5,462	TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
(296) AMERICAN BIBLE SOCIETY 101 N INDEPENDENCE MALL EAST FLOOR 8 PHILADELPHIA,PA191062155	13-1623885	501(C)3	5,462	TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
(297) FAIRFIELD COMMUNITY SCHOOLS 67240 COUNTY ROAD 31 GOSHEN,IN46528	35-1088121	GOVERNMENT ENTITY	5,254	TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
(298) INDIANA GOLF FOUNDATION INC PO BOX 385 SOUTH BEND,IN46624	35-2145820	501(C)3	5,250	TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
(299) INDIANA TEEN CHALLENGE INC PO BOX 4603 ELKHART,IN465154603	35-1262844	501(C)3	5,250	TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
(300) CITY OF GOSHEN 202 S 5TH STREET SUITE 2 GOSHEN,IN465283714	35-6001045	GOVERNMENT ENTITY	5,210	TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
(301) NATURE CONSERVANCY 4245 N FAIRFAX DRIVE SUITE 100 ARLINGTON,VA222031606	53-0242652	501(C)3	5,100	TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION

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

292

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

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

Cat. No. 50055P

Schedule I (Form 990) Rev. 1-2025

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	992	1,279,773
(2) HARDSHIP ASSISTANCE	44	236,096
(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 SUBSEQUENTLY APPROVED BY THE BOARD OF DIRECTORS AT THE FOLLOWING QUARTERLY MEEETING. 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.

Schedule I (Form 990) Rev. 1-2025

Additional Data

Software ID:
Software Version:

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Schedule J
(Form 990)
(Rev. January 2025)

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

Open to Public Inspection

Name of the organization

COMMUNITY FOUNDATION
OF ELKHART COUNTY INC

Employer identification number

31-1255886

Part I

Questions Regarding Compensation

Yes

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

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

Travel for companions Payments for business use of personal residence

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

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

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

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

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

Compensation committee Written employment contract

Independent compensation consultant Compensation survey or study

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

Yes

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

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

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

Cat. No. 50053T

Schedule J (Form 990) (Rev. 1-2025)

Page 2

Part II

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

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

(A) Name and Title		(B) Breakdown of W-2, 1099-MISC compensation, and/or 1099-NEC			(C) Retirement and other deferred compensation	(D) Nontaxable benefits	(E) Total of columns (B)(i)-(D)	(F) Compensation in column (B) reported as deferred on prior Form 990
(A) Name and Title		(i) Base compensation	(ii) Bonus & incentive compensation	(iii) Other reportable compensation	(C) Retirement and other deferred compensation	(D) Nontaxable benefits	(E) Total of columns (B)(i)-(D)
1PETER L MCCOWN PRESIDENT	(i) (ii)	260,147 ------------- 0	4,996 ------------- 0	1,700 ------------- 0	43,616 ------------- 0	13,341 ------------- 0	323,800 ------------- 0	0 ------------- 0
2COLE PATUZZI CFO	(i) (ii)	160,686 ------------- 0	3,690 ------------- 0	1,700 ------------- 0	8,418 ------------- 0	9,952 ------------- 0	184,446 ------------- 0	0 ------------- 0

Schedule J (Form 990) (Rev. 1-2025)

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 1, 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) (Rev. 1-2025)

Additional Data

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Schedule L
(Form 990)
(Rev. January 2025)

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

Open to Public Inspection

Name of the organization

COMMUNITY FOUNDATION
OF ELKHART COUNTY INC

Employer identification number

31-1255886

Part I

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

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

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

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?
(a) Name of interested person	(b) Relationship with organization	(c) Purpose of loan	To	From	(e) Original principal amount	(f) Balance due	Yes	No	Yes	No	Yes	No




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

Part III

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

(a) Name of interested person	(b) Relationship between interested person and the organization	(c) Amount of assistance	(d) Type of assistance	(e) Purpose of assistance
(1) SUBSTANTIAL CONTRIBUTOR	SUBSTANTIAL CONTRIBUTOR	201,020	CASH	HARDSHIP FUND FOR EMPLOYEES
(2) SUBSTANTIAL CONTRIBUTOR	SUBSTANTIAL CONTRIBUTOR	2,000	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) (Rev. 1-2025)

Page 2

Part IV

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

(a) Name of interested person	(b) Relationship between interested person and the organization	(c) Amount of transaction	(d) Description of transaction	(e) Sharing of organization's revenues?
(a) Name of interested person		(c) Amount of transaction	(d) Description of transaction	Yes	No
(1) EOZ BUSINESS LLC	JOINTLY OWNED MORE THAN 35% BY BOARD MEMBERS DAVID WEAVER AND DAN MORRISON	214,069	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) (Rev. 1-2025)

Additional Data

Software ID:
Software Version:

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SCHEDULE M
(Form 990)

Department of the Treasury

Internal Revenue Service

Noncash Contributions

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

Attach to Form 990.
Right pointing arrow large image

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

OMB No. 1545-0047

2024

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	84	7,827,357	FMV
10 Securities—Closely held stock .
11 Securities—Partnership, LLC, or trust interests ....
12 Securities—Miscellaneous ..
13 Qualified conservation contribution—Historic structures .....
14 Qualified conservation contribution—Other ...
15 Real estate—Residential .
16 Real estate—Commercial ..
17 Real estate—Other ...
18 Collectibles .....
19 Food inventory ...
20 Drugs and medical supplies .
21 Taxidermy ......
22 Historical artifacts ....
23 Scientific specimens ..
24 Archeological artifacts ...
25 Other ( )
26 Other ( )
27 Other ( )
28 Other ( )

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

Yes

30a

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

30a

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

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

Yes

32a

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

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

32a

Yes

If "Yes," describe in Part II.

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

describe in Part II.

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

Cat. No. 51227J

Schedule M (Form 990) (2024)

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) (2024)

Additional Data

Software ID:
Software Version:

- TIN:

SCHEDULE O
(Form 990)
(Rev. January 2025)
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 instructions and the latest information.

OMB No. 1545-0047

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 38,592. CHANGE IN VALUE OF LIFE INSURANCE 12,041. SFAS 136 ADJUSTMENT -1,356,602.
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) (Rev. 1-2025)

Additional Data

Software ID:
Software Version:

- TIN:

SCHEDULE R
(Form 990)
(Rev. January 2025)

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

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
(1) CONNECT IN ELKHART COUNTY LLC 240 EAST JACKSON BLVD STE 104 ELKHART,IN46516 39-2781488	TRAIL DEVELOPMENT	IN	0	0	COMMUNITY FOUNDATION OF ELKHART COUNTY INC

Part II

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

(a) Name, address, and EIN of related organization	(b) Primary activity	(c) Legal domicile (state or foreign country)	(d) Exempt Code section	(e) Public charity status (if section 501(c)(3))	(f) Direct controlling entity	(g) Section 512(b)(13) controlled entity?
(a) Name, address, and EIN of related organization	(b) Primary activity	(c) Legal domicile (state or foreign country)	(d) Exempt Code section	(e) Public charity status (if section 501(c)(3))	(f) Direct controlling entity	Yes	No
(1)ECCF HOLDINGS INC PO BOX 2932 ELKHART,IN46516 20-3670120	COMMUNITY DEVELOPMENT	IN	501(C)3	LINE 12A, I	COMMUNITY FOUNDATION OF ELKHART COUNTY	Yes
(2)ELKHART HEALTH FITNESS AND AQUATICS INC 615 N MICHIGAN ST SOUTH BEND,IN46601 38-4018882	PROMOTE HEALTH AND WELLNESS AND ENHANCE THE COMMUNITY	IN	501(C)3	LINE 7	COMMUNITY FOUNDATION OF ELKHART COUNTY	Yes

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

Cat. No. 50135Y

Schedule R (Form 990) (Rev. 1-2025)

Page 2

Part III

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

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

Part IV

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

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

Schedule R (Form 990) (Rev. 1-2025)

Page 3

Part V

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

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

Yes

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

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

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

Yes

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

Yes

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

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

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

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

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

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

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

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

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

Yes

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

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

Yes

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

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

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

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

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

Yes

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	1,261,099	CASH AMOUNT
(2) ELKHART HEALTH FITNESS AND AQUATICS INC	C	300,000	CASH AMOUNT

Schedule R (Form 990) (Rev. 1-2025)

Page 4

Part VI

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

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

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

Schedule R (Form 990) (Rev. 1-2025)

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. THE COMMUNITY FOUNDATION OF ELKHART COUNTY, INC. ALSO HOLDS A NON-ENDOWED DESIGNATED FUND THAT BENEFITS ELKHART HEALTH, FITNESS, AND AQUATICS, INC. ADDITIONALLY, THE COMMUNITY FOUNDATION OF ELKHART COUNTY, INC. OCCASSIONALLY MAKES CAPITAL CONTRIBUTIONS TO ELKHART HEALTH, FITNESS, AND AQUATICS, INC.
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	REGARDING ELKHART HEALTH, FITNESS, AND AQUATICS, INC.: - THE COMMUNITY FOUNDATION OF ELKHART COUNTY, INC. WAS INVOLVED WITH THE INITIAL FUNDRAISING FOR THE ELKHART HEALTH, FITNESS, AND AQUATICS, INC. FACILITY AND PERIODICALLY ASSISTS IN RAISING ADDITIONAL DOLLARS FOR THE FACILITY. - COMMUNITY FOUNDATION OF ELKHART COUNTY, INC. STAFF SERVE ON THE BOARD OF ELKHART HEALTH, FITNESS, AND AQUATICS, INC., AND ALSO PROVIDE BACK-OFFICE ADMINISTRATIVE SUPPORT FOR BOARD-RELATED ACTIVITY. REGARDING ECCF HOLDINGS, INC.: - COMMUNITY FOUNDATION OF ELKHART COUNTY, INC. STAFF PROVIDE BACK-OFFICE ADMINISTRATION FOR ECCF HOLDINGS, INC.
SCHEDULE R, PART V, LINE 1N	THE COMMUNITY FOUNDATION OF ELKHART COUNTY, INC. REGUARLY MAKES USE OF THE COMMUNITY ROOMS AT ELKHART HEALTH, FITNESS, AND AQUATICS, INC. ADDITIONALLY, THE COMMUNITY FOUNDATION OF ELKHART COUNTY, INC. OCCASIONALLY PROMOTES ELKHART HEALTH, FITNESS, AND AQUATICS, INC. IN ITS NEWSLETTERS AND PUBLICATIONS.
SCHEDULE R, PART V, LINE 1S	THE COMMUNITY FOUNDATION OF ELKHART COUNTY, INC. RECEIVES QUARTERLY DISTRIBUTIONS FROM A CHARITABLE LEAD TRUST AND IN FISCAL YEAR 2025 RECEIVED A PAYOUT UNDER A CHARITABLE REMAINDER TRUST.

Schedule R (Form 990) (Rev. 1-2025)

Additional Data

Software ID:
Software Version:

		Prior Year	Current Year
8	Contributions and grants (Part VIII, line 1h) .........	38,589,423	26,430,931
9	Program service revenue (Part VIII, line 2g) .........	27,881	39,190
10	Investment income (Part VIII, column (A), lines 3, 4, and 7d ) ....	20,230,960	24,801,951
11	Other revenue (Part VIII, column (A), lines 5, 6d, 8c, 9c, 10c, and 11e)	0	22,927
12	Total revenue—add lines 8 through 11 (must equal Part VIII, column (A), line 12)	58,848,264	51,294,999
13	Grants and similar amounts paid (Part IX, column (A), lines 1–3 )...	27,633,433	37,256,224
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)	2,474,448	3,213,045
16a	Professional fundraising fees (Part IX, column (A), line 11e) .....	0	0
b	Total fundraising expenses (Part IX, column (D), line 25) 576,322
17	Other expenses (Part IX, column (A), lines 11a–11d, 11f–24e)....	2,588,318	2,879,288
18	Total expenses. Add lines 13–17 (must equal Part IX, column (A), line 25)	32,696,199	43,348,557
19	Revenue less expenses. Subtract line 18 from line 12.......	26,152,065	7,946,442
		Beginning of Current Year	End of Year
20	Total assets (Part X, line 16).............	461,316,930	501,709,746
21	Total liabilities (Part X, line 26).............	48,825,235	55,875,729
22	Net assets or fund balances. Subtract line 21 from line 20.....	412,491,695	445,834,017

Sign Here

	Signature of officer	Date

	Type or print name and title


4a	(Code: ) (Expenses $ 39,928,111 including grants of $ 37,256,224 ) (Revenue $ 62,117 )
	THE COMMUNITY FOUNDATION OF ELKHART COUNTY, INC. (THE "FOUNDATION") IS A NOT-FOR-PROFIT CORPORATION ORGANIZED UNDER THE LAWS OF THE STATE OF INDIANA. ESTABLISHED IN 1988, THE FOUNDATION EXISTS TO INSPIRE PEOPLE TO MAKE CHARITABLE GIFTS THAT IMPROVE THE QUALITY OF LIFE IN ELKHART COUNTY, ASSISTING 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 OR MUNICIPALITIES AND SPAN A WIDE ARRAY OF CHARITABLE CAUSES, INCLUDING ARTS AND CULTURE, COMMUNITY DEVELOPMENT, EDUCATION, YOUTH DEVELOPMENT, SCHOLARSHIPS, HEALTH AND HUMAN SERVICES, AND RELIGIOUS INSTITUTIONS.THE FOUNDATION ALSO MAINTAINS AN UNRESTRICTED FUND. THE BOARD OF DIRECTORS PRIMARILY USES THE UNRESTRICTED FUND TO SUPPORT ITS THREE FOCUS AREAS IN SERVICE TO THE COUNTY: CAREER PATHWAYS, KIDS & FAMILIES, AND PLACEMAKING. WHILE A SIGNIFICANT PORTION OF THIS WORK IS RESPONDING TO GRANT APPLICATIONS, SPECIFIC AREAS OF EMPHASIS WITHIN THE FOCUS AREAS HAVE BEEN IDENTIFIED IN WHICH THE FOUNDATION IS PROACTIVELY ALLOCATING DOLLARS TO HELP ADDRESS COMMUNITY NEEDS (REFERRED TO AS "INITIATIVE WORK").CAREER PATHWAYS: THIS GROUP OVERSEES THE FOUNDATION'S SCHOLARSHIP AWARDS AND ALSO SERVES AS THE LOCAL ADMINISTRATOR FOR THE LILLY ENDOWMENT, INC. COMMUNITY SCHOLARSHIP. THE INITIATIVE WORK IS STILL BEING CONCEPTUALIZED.KIDS & FAMILIES: 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 AND CHILD HEALTH, QUALITY CHILDCARE AND EARLY LEARNING ENVIRONMENTS, AND COMMUNITY AND FAMILY SUPPORTS. PARTNERS IN THE INITIATIVE WORK INCLUDE A CROSS SECTION OF HEALTH, NONPROFIT, CHILDCARE, AND EDUCATION PROVIDERS, BUSINESSES, AND COMMUNITY COLLABORATORS.PLACEMAKING: THIS INITIATIVE, KNOWN AS PUMPKINVINE TRAILS COALITION, IS FOCUSED ON INCREASING THE COUNTY'S TRAIL NETWORK FROM ITS CURRENT 72 MILES TO 130 MILES OVER THE NEXT 10 YEARS. IT IS 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 AND COUNTY STAFF, ENTHUSIASTS, CORPORATE CITIZENS, AND COMMUNITY MEMBERS.IN ADDITION TO GRANTMAKING, ONGOING SERVICES THE FOUNDATION 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 CENTER FOR NONPROFIT EXCELLENCE: THIS LEADERSHIP OFFERING IS DEDICATED TO PROVIDING QUALITY LEARNING OPPORTUNITIES FOR NONPROFIT LEADERS IN THE FOUNDATION'S SERVICE AREA. THESE LEARNING OPPORTUNITIES ARE FOCUSED ON PLANNING, FUNDRAISING, STRATEGIC PLANNING, BOARD DEVELOPMENT, AND FINANCIAL MANAGEMENT. THE LEARNING OPPORTUNITIES ARE GEARED SPECIFICALLY TO NONPROFIT LEADERS TO ASSIST THEM IN ADVANCING THEIR MISSIONS.

4b	(Code: ) (Expenses $ including grants of $ ) (Revenue $ )












4c	(Code: ) (Expenses $ including grants of $ ) (Revenue $ )












4d	Other program services (Describe in Schedule O.)
	(Expenses $ including grants of $ ) (Revenue $ )
4e	Total program service expenses39,928,111

(A) Name and title	(B) Average hours per week (list any hours for related organizations below dotted line)	(C) Position (do not check more than one box, unless person is both an officer and a director/trustee)			(D) Reportable compensation from the organization (W-2/1099-MISC/1099-NEC)	(E) Reportable compensation from related organizations (W-2/1099-MISC/1099-NEC)	(F) Estimated amount of other compensation from the organization and related organizations
(A) Name and title
(18) KURT JANOWSKY........................................................................ DIRECTOR	1.00 .......................	X			0	0	0
(19) OLA YODER........................................................................ DIRECTOR	1.00 .......................	X			0	0	0
(20) RAQUEL ESPINOSA........................................................................ DIRECTOR	1.00 .......................	X			0	0	0
(21) THERESA GUNDEN........................................................................ DIRECTOR	1.00 .......................	X			0	0	0
(22) PETER L MCCOWN........................................................................ PRESIDENT	40.00 .......................		X		266,843	0	56,957
(23) COLE PATUZZI........................................................................ CFO	40.00 .......................		X		166,076	0	18,370
(24) CANDACE YODER........................................................................ SENIOR ADVISOR	40.00 .......................			X	134,193	0	8,433
(25) CARRIE BERGHOFF........................................................................ CDO	40.00 .......................			X	100,075	0	18,559
(26) BRIAN COOK........................................................................ CMO	40.00 .......................			X	113,623	0	11,527

1b	Sub-Total..............
c	Total from continuation sheets to Part VII, Section A..
d	Total (add lines 1b and 1c).........	780,810	0	113,846

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 2024 (Part V, line 2a) ......	5	33
6	Total number of volunteers (estimate if necessary) .............	6	74
7a	Total unrelated business revenue from Part VIII, column (C), line 12 ........	7a	244,148
b	Net unrelated business taxable income from Form 990-T, Part I, line 11 .........	7b	3,067

1a	Federated campaigns..		1a
b	Membership dues..		1b
c	Fundraising events..		1c
d	Related organizations		1d	300,000
e	Government grants (contributions)		1e

f	All other contributions, gifts, grants, and similar amounts not included above		1f	26,130,931

g	Noncash contributions included in lines 1a - 1f:$		1g	7,827,357

h Total. Add lines 1a-1f.......		26,430,931

		Business Code
2a	PROGRAM AND EVENT PARTICIPATION R	900099	39,190	39,190
b
c
d
e
f	All other program service revenue.
g	Total. Add lines 2a–2f .....		39,190

3 Investment income (including dividends, interest, and othersimilar amounts) ......			11,095,851		244,148	10,851,703
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	107,262,733
b	Less: cost or other basis and sales expenses	7b	93,556,383	250
c	Gain or (loss)	7c	13,706,350	-250
d	Net gain or (loss).........			13,706,100			13,706,100
8a	Gross income from fundraising events (not including $ of contributions reported on line 1c). See Part IV, line 18 ....
			8a
b	Less: direct expenses ...		8b
c	Net income or (loss) from fundraising events..
9a	Gross income from gaming activities. See Part IV, line 19 ...
			9a
b	Less: direct expenses ...		9b
c	Net income or (loss) from gaming activities..
10a	Gross sales of inventory, less returns and allowances ..
			10a
b	Less: cost of goods sold ..		10b
c	Net income or (loss) from sales of inventory..

Business Code
11a	IRS REFUND		900099	21,000	21,000
b	MISCELLANEOUS		900099	1,927	1,927
c
d	All other revenue ....
e	Total. Add lines 11a–11d ......			22,927
12	Total revenue. See instructions.....			51,294,999	62,117	244,148	24,557,803

1	Grants and other assistance to domestic organizations and domestic governments. See Part IV, line 21 ....	35,740,355	35,740,355
2	Grants and other assistance to domestic individuals. See Part IV, line 22 ...........	1,515,869	1,515,869
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 ...........	596,455	38,000	406,456	151,999
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........	2,125,632	892,811	1,095,525	137,296
8	Pension plan accruals and contributions (include section 401(k) and 403(b) employer contributions) ....	100,869	42,113	52,352	6,404
9	Other employee benefits .......	205,899	75,424	116,140	14,335
10	Payroll taxes ...........	184,190	64,467	101,304	18,419
11	Fees for services (non-employees):
a	Management ......
b	Legal .........	4,737		4,737
c	Accounting ...........	59,688		59,688
d	Lobbying ...........
e	Professional fundraising services. See Part IV, line 17
f	Investment management fees ......	1,034,487	1,034,487
g	Other (If line 11g amount exceeds 10% of line 25, column (A) amount, list line 11g expenses on Schedule O)
12	Advertising and promotion ....	431,065		431,065
13	Office expenses .......	81,750	17,238	60,155	4,357
14	Information technology ......	177,466		177,466
15	Royalties ..
16	Occupancy ...........	233,715	81,800	128,544	23,371
17	Travel ............	27,619	9,667	15,190	2,762
18	Payments of travel or entertainment expenses for any federal, state, or local public officials .
19	Conferences, conventions, and meetings ....	78,329		78,329
20	Interest ...........
21	Payments to affiliates .......
22	Depreciation, depletion, and amortization ..	124,858	43,700	68,672	12,486
23	Insurance ...	39,939	13,979	21,966	3,994
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	353,935	333,724		20,211
b	DONOR DEVELOPMENT	98,174			98,174
c	MEALS AND ENTERTAINMENT	68,470	11,021	11,022	46,427
d	CREDIT CARD PROCESSING	17,393			17,393
e	All other expenses	47,663	13,456	15,513	18,694
25	Total functional expenses. Add lines 1 through 24e	43,348,557	39,928,111	2,844,124	576,322
26	Joint costs. Complete this line only if the organization reported in column (B) joint costs from a combined educational campaign and fundraising solicitation. Check here if following SOP 98-2 (ASC 958-720).

1	Cash–non-interest-bearing ........			143	1	119
2	Savings and temporary cash investments .........			10,766,111	2	16,806,604
3	Pledges and grants receivable, net ......				3	800,000
4	Accounts receivable, net .............			3,445	4	0
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 ...........			882,093	7	348,173
8	Inventories for sale or use ............				8
9	Prepaid expenses and deferred charges ......			87,025	9	113,692
10a	Land, buildings, and equipment: cost or other basis. Complete Part VI of Schedule D	10a	1,411,724
b	Less: accumulated depreciation	10b	539,573	856,224	10c	872,151
11	Investments—publicly traded securities .			281,758,237	11	288,386,230
12	Investments—other securities. See Part IV, line 11 .....			164,851,633	12	191,243,863
13	Investments—program-related. See Part IV, line 11 ..				13
14	Intangible assets ...............				14
15	Other assets. See Part IV, line 11 ...........			2,112,019	15	3,138,914
16	Total assets. Add lines 1 through 15 (must equal line 33)...			461,316,930	16	501,709,746

17	Accounts payable and accrued expenses .....	425,466	17	659,784
18	Grants payable ...	2,751,765	18	6,851,747
19	Deferred revenue .........		19
20	Tax-exempt bond liabilities .........		20
21	Escrow or custodial account liability. Complete Part IV of Schedule D	43,842,226	21	45,198,828
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	1,805,778	25	3,165,370
26	Total liabilities. Add lines 17 through 25..	48,825,235	26	55,875,729

	Organizations that follow FASB ASC 958, check here and complete lines 27, 28, 32, and 33.
27	Net assets without donor restrictions ..........	4,686,540	27	5,331,097
28	Net assets with donor restrictions ...........	407,805,155	28	440,502,920
	Organizations that do not follow FASB ASC 958, check here and complete lines 29 through 33.
29	Capital stock or trust principal, or current funds .....		29
30	Paid-in or capital surplus, or land, building or equipment fund ...		30
31	Retained earnings, endowment, accumulated income, or other funds		31
32	Total net assets or fund balances ...........	412,491,695	32	445,834,017
33	Total liabilities and net assets/fund balances ........	461,316,930	33	501,709,746

1	Was the organization a U.S. transferor of property to a foreign corporation during the tax year? If "Yes," the organization may be required to file Form 926, Return by a U.S. Transferor of Property to a Foreign Corporation (see Instructions for Form 926). . . . . . . . . . . . . . . . . . . . . . . . . . . . . .	Yes	No
2	Did the organization have an interest in a foreign trust during the tax year? If "Yes," the organization may be required to separately file Form 3520, Annual Return to Report Transactions with Foreign Trusts and Receipt of Certain Foreign Gifts, and/or Form 3520-A, Annual Information Return of Foreign Trust With a U.S. Owner (see Instructions for Forms 3520 and 3520-A; don't file with Form 990). . . . . . . . . . . . . . . . . . . . . . . .	Yes	No
3	Did the organization have an ownership interest in a foreign corporation during the tax year? If "Yes," the organization may be required to file Form 5471, Information Return of U.S. Persons with Respect to Certain Foreign Corporations. (see Instructions for Form 5471). . . . . . . . . . . . . . . . . . . . . . . . . . . .	Yes	No
4	Was the organization a direct or indirect shareholder of a passive foreign investment company or a qualified electing fund during the tax year? If “Yes,” the organization may be required to file Form 8621, Information Return by a Shareholder of a Passive Foreign Investment Company or Qualified Electing Fund. (see Instructions for Form 8621) .	Yes	No
5	Did the organization have an ownership interest in a foreign partnership during the tax year? If "Yes," the organization may be required to file Form 8865, Return of U.S. Persons with Respect to Certain Foreign Partnerships (see Instructions for Form 8865). . . . . . . . . . . . . . . . . . . . . . . . . . . . . .	Yes	No
6	Did the organization have any operations in or related to any boycotting countries during the tax year? If "Yes," the organization may be required to separately file Form 5713, International Boycott Report (see Instructions for Form 5713; don't file with Form 990).. . . . . . . . . . . . . . . . . . . . . . . . . . . .	Yes	No