Liabilities / Assets
27th percentile
Higher debt load relative to assets than 27% of similar nonprofits.
Community Foundation of Elkhart County Inc.
990 • Fiscal year 2023 • EIN 31-1255886
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.11x
Liabilities / Revenue
78th percentile
Higher debt load relative to revenue than 78% of similar nonprofits.
Net Margin
13th percentile
Higher net margin than 13% of similar nonprofits.
Top Officer Pay
13th percentile
Higher top officer pay than 13% of similar nonprofits.
Top officer pay equals 0.9% of source-year revenue.
Asset Growth
41st percentile
Faster asset growth than 41% of similar nonprofits.
Revenue Growth
7th percentile
Faster revenue growth than 7% of similar nonprofits.
Balance Sheet
Assets
Up$405,087,193
Up $12,227,812 (+3.1%) from 2022
Net Assets
Up$358,556,442
Up $18,825,118 (+5.5%) from 2022
Liabilities
Down$46,530,751
Down $6,597,306 (-12%) from 2022
Revenue And Expenses
Revenue
Down$35,651,678
Down $27,799,081 (-44%) from 2022
Expenses
Up$41,291,217
Up $7,257,009 (+21%) from 2022
Net Income
Down-$5,639,539
Down $35,056,090 (-119%) from 2022
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2022 to Jun 30, 2023
- Signed
- May 7, 2024
- Return Version
- 2022v5.0
- Gross Receipts
- $70,724,756
Mission and Program Overview
Mission
To improve the quality of life in elkhart county by inspiring generosity
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $214,525,993 | $236,827,093 | ▲ $22,301,100 |
| Investments Other Securities | $154,001,352 | $156,029,953 | ▲ $2,028,601 |
| Savings and Temporary Cash Investments | $20,987,736 | $9,200,604 | ▼ $11,787,132 |
| Land, Buildings, and Equipment, Net | $963,983 | $911,920 | ▼ $52,063 |
| Prepaid Expenses and Deferred Charges | $82,106 | $82,910 | ▲ $804 |
| Cash and Non-Interest-Bearing Accounts | $125 | $134 | ▲ $9 |
| Total Assets | $392,859,381 | $405,087,193 | ▲ $12,227,812 |
| Other Assets Total | $2,298,086 | $2,034,579 | ▼ $263,507 |
| Liabilities | |||
| Escrow Account Liability | $45,377,234 | $40,343,896 | ▼ $5,033,338 |
| Grants Payable | $5,274,244 | $3,906,391 | ▼ $1,367,853 |
| Other Liabilities | $2,047,527 | $1,929,218 | ▼ $118,309 |
| Accounts Payable and Accrued Expenses | $428,359 | $351,246 | ▼ $77,113 |
| Deferred Revenue | $693 | - | - |
| Total Liabilities | $53,128,057 | $46,530,751 | ▼ $6,597,306 |
| Net Assets / Fund Balance | |||
| Net Assets With Donor Restrictions | $335,006,155 | $354,032,898 | ▲ $19,026,743 |
| Net Assets Without Donor Restrictions | $4,725,169 | $4,523,544 | ▼ $201,625 |
| Total Net Assets Fund Balance | $339,731,324 | $358,556,442 | ▲ $18,825,118 |
| Total Liabilities and Net Assets / Fund Balance | $392,859,381 | $405,087,193 | ▲ $12,227,812 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $713,871 | $63,780 | $777,651 |
| Equipment | $198,049 | $271,779 | $469,828 |
| Other Securities | $139,774,377 | - | - |
Endowment Activity
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2022 | $335,509,997 | $12,161,294 | ▲ $24,357,320 | - | $346,602,164 |
| 2021 | $363,822,251 | $20,883,718 | ▼ $30,425,608 | - | $335,509,997 |
| 2020 | $275,590,770 | $12,442,701 | ▲ $88,893,713 | - | $363,822,251 |
| 2019 | $269,200,350 | $27,105,712 | ▲ $10,787,477 | - | $275,590,770 |
| 2018 | $288,283,287 | $17,612,026 | ▼ $13,822,699 | - | $269,200,350 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Peter L Mccown | President | FT | $213,265 | $104,330 | $317,595 |
| Cole Patuzzi | CFO | FT | $132,836 | $19,181 | $152,017 |
| Candace Yoder | Employee | FT | $126,761 | $7,940 | $134,701 |
Board Members and Trustees
| Name | Title |
|---|---|
| Cien Asoera | Chairperson |
| David Weaver | Vice Chair |
| Angie Eggering | Director |
| Becky Bontreger | Director |
| Bj Thompson | Director |
| Dan Morrison | Director |
| Eric Ivory | Director |
| Galen Miller | Director |
| Isaac Torres | Director |
| Jan Farron | Director |
| John Liechty | Director |
| Ken Julian | Director |
| Kerri Ritchie | Director |
| Kurt Janowsky | Director |
| Ola Yoder | Director |
| Raquel Espinosa | Director |
| Sharon Liegl | Director |
| Theresa Gunden | Director |
| Thomas Pletcher | Director |
| Deb Beaverson | Secretary |
| Todd Cleveland | Treasurer |
Highest Paid Contractors
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Mercer | Management Fees | 701 MARKET ST SUITE 1100, St Louis, MO 63101 | $769,213 |
| Dj Construction Co | Office Space Construction | 3414 ELKHART ROAD, Goshen, IN 46526 | $623,401 |
| Stifel | Management Fees | 200 NIBCO PARKWAY, Elkhart, IN 46516 | $182,384 |
| Northern Trust | Bank Custodian | 333 S WABASH AVE WP-42, Chicago, IL 60604 | $124,705 |
| Eoz Business LLC | Office Space Lease | 240 E JACKSON STREET SUITE 401, Elkhart, IN 46516 | $102,127 |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $25,614,340
- Program Service Revenue
- $34,684
- Investment Income
- $10,002,654
- Other Revenue
- $0
- All Other Contributions
- $25,614,340
- Change in Net Assets
- $-5,639,539
Noncash Contribution Practices
- Property subject to holding requirements
- No
- Reviewed unusual noncash gifts
- Yes
- Third parties used for noncash contributions
- Yes
Noncash Contributions
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Securities Publicly Traded | 54 | $6,721,393 | Fair Market Value (FMV) |
| Secur Prtnrshp Trust Intrsts | 2 | $456,142 | Fair Market Value (FMV) |
| Total Noncash Contributions | 56 | $7,177,535 | - |
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $26,414,239
- Revenue Not Reported on Financial Statements
- $9,237,439
- Revenue Not Reported on Form 990
- $21,997,561
- Other Revenue Adjustments
- $8,092,890
- Total Revenue per Audited Statements
- $48,411,800
- Total Revenue per Form 990
- $35,651,678
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $36,085,420 |
| Other Expenses | $3,018,545 |
| Salaries, Compensation, and Employee Benefits | $2,187,252 |
| Total Fundraising Expense | $735,268 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Orgs | $33,979,843 | - | - | $33,979,843 |
| Grants to Domestic Individuals | $2,073,577 | - | - | $2,073,577 |
| Other Salaries and Wages | $519,452 | $652,232 | $228,608 | $1,400,292 |
| Fees for Service Investment Mgmnt Fees | $1,144,549 | - | - | $1,144,549 |
| Current Officers, Directors, Trustees, and Key Employees | $171,320 | $217,624 | $74,085 | $463,029 |
| Information Technology | $58,756 | $124,856 | $61,204 | $244,816 |
| Advertising | $86,802 | $87,623 | $65,718 | $240,143 |
| Occupancy | $67,025 | $76,600 | $47,875 | $191,500 |
| Other Employee Benefits | $51,055 | $64,853 | $22,078 | $137,986 |
| Depreciation Depletion | $44,985 | $51,412 | $32,132 | $128,529 |
| Payroll Taxes | $43,998 | $55,889 | $19,026 | $118,913 |
| Office Expenses | $29,275 | $32,459 | $21,353 | $83,087 |
| Pension Plan Contributions | $24,802 | $31,505 | $10,725 | $67,032 |
| Travel | $19,221 | $21,967 | $13,730 | $54,918 |
| Fees for Services Accounting | $11,878 | $25,241 | $12,373 | $49,492 |
| Conferences and Meetings | $16,899 | $19,313 | $12,071 | $48,283 |
| Fees for Services Other | $8,984 | $22,859 | $11,989 | $43,832 |
| Insurance | $13,646 | $15,596 | $9,747 | $38,989 |
| Foreign Grants | $32,000 | - | - | $32,000 |
| Other Expenses | $1,038 | $22,244 | $5,644 | $28,926 |
| All Other Expenses | $22,195 | - | - | $22,195 |
| Fees for Services Legal | $627 | $1,332 | $653 | $2,612 |
| Total Functional Expenses | $39,002,652 | $1,553,297 | $735,268 | $41,291,217 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $41,291,217 |
| Total Expenses per Audited Statements | $29,586,682 |
| Expenses per Audited Statements | $27,020,440 |
| Expenses Not Reported on Financial Statements | $14,270,777 |
| Other Expense Adjustments | $13,126,228 |
| Expenses Not Reported on Form 990 | $2,566,242 |
International Activity
Grant and Assistance Recipients
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Tolson Center Inc | Elkhart, IN | 501c3 | To Further the Exempt Purpose of the Organization | $8,506,819 |
| Wellfield Botanic Gardens Inc | Elkhart, IN | 501c3 | To Further the Exempt Purpose of the Organization | $4,338,568 |
| Elkhart County Youth for Christ Dba Lifeline Ministries | Elkhart, IN | 501c3 | To Further the Exempt Purpose of the Organization | $2,309,338 |
| Goshen College Inc | Goshen, IN | 501c3 | To Further the Exempt Purpose of the Organization | $1,151,351 |
| Wakarusa Chamber of Progress | Wakarusa, IN | 501c6 | To Further the Exempt Purpose of the Organization | $1,105,352 |
| Boys & Girls Clubs of Elkhart County Inc | Goshen, IN | 501c3 | To Further the Exempt Purpose of the Organization | $709,198 |
| Elkhart Health Fitness and Aquatics Inc | South Bend, IN | 501c3 | To Further the Exempt Purpose of the Organization | $635,412 |
| Elkhart County | Goshen, IN | Governmental | To Further the Exempt Purpose of the Organization | $433,998 |
| Milford Chapel | Milford, IN | 501c3 | To Further the Exempt Purpose of the Organization | $400,000 |
| Ulead Inc | Goshen, IN | 501c3 | To Further the Exempt Purpose of the Organization | $385,038 |
| Habitat for Humanity Elkhart County | Goshen, IN | 501c3 | To Further the Exempt Purpose of the Organization | $380,400 |
| Naples Children & Education Foundation Inc | Naples, FL | 501c3 | To Further the Exempt Purpose of the Organization | $380,000 |
| Ruthmere Foundation Inc | Elkhart, IN | 501c3 | To Further the Exempt Purpose of the Organization | $328,230 |
| Junior Achievement of Northern Indiana | Elkhart, IN | 501c3 | To Further the Exempt Purpose of the Organization | $318,250 |
| Salvation Army | Brookhaven, GA | 501c3 | To Further the Exempt Purpose of the Organization | $302,000 |
| Butler University | Indianapolis, IN | 501c3 | To Further the Exempt Purpose of the Organization | $301,000 |
| Baugo Community Schools | Elkhart, IN | 501c3 | To Further the Exempt Purpose of the Organization | $279,900 |
| Premier Arts Inc | Elkhart, IN | 501c3 | To Further the Exempt Purpose of the Organization | $261,105 |
| American Recreation Coalition | Washington, DC | 501c3 | To Further the Exempt Purpose of the Organization | $260,000 |
| United Theological Seminary | Dayton, OH | 501c3 | To Further the Exempt Purpose of the Organization | $251,000 |
| Ethos Inc | Elkhart, IN | 501c3 | To Further the Exempt Purpose of the Organization | $249,460 |
| Horizon Education Alliance Inc | Goshen, IN | 501c3 | To Further the Exempt Purpose of the Organization | $245,466 |
| Faith Mission of Elkhart Inc | Elkhart, IN | 501c3 | To Further the Exempt Purpose of the Organization | $225,087 |
| St Thomas the Apostle Catholic School | Elkhart, IN | 501c3 | To Further the Exempt Purpose of the Organization | $213,658 |
| WOMEN'S CARE CENTER INC | Elkhart, IN | 501c3 | To Further the Exempt Purpose of the Organization | $191,550 |
| Child and Parent Services Inc | Elkhart, IN | 501c3 | To Further the Exempt Purpose of the Organization | $180,707 |
| Enfocus Inc | South Bend, IN | 501c3 | To Further the Exempt Purpose of the Organization | $180,323 |
| Historic Elkhart River Queen Inc | Elkhart, IN | 501c3 | To Further the Exempt Purpose of the Organization | $179,265 |
| Community Chaplaincy Corp of Elkhart County | Elkhart, IN | 501c3 | To Further the Exempt Purpose of the Organization | $175,923 |
| Greater Elkhart Chamber of Commerce Inc | Elkhart, IN | 501c6 | To Further the Exempt Purpose of the Organization | $175,502 |
| Maple City Health Care Center Inc | Goshen, IN | 501c3 | To Further the Exempt Purpose of the Organization | $164,040 |
| Lacasa of Goshen Inc | Goshen, IN | 501c3 | To Further the Exempt Purpose of the Organization | $163,590 |
| ST MATTHEW'S HOUSE INC | Naples, FL | 501c3 | To Further the Exempt Purpose of the Organization | $160,000 |
| Salvation Army of Elkhart | Elkhart, IN | 501c3 | To Further the Exempt Purpose of the Organization | $156,990 |
| City of Elkhart | Elkhart, IN | Governmental | To Further the Exempt Purpose of the Organization | $150,400 |
| First Congregational Church | Elkhart, IN | 501c3 | To Further the Exempt Purpose of the Organization | $138,660 |
| Bashor Home of the United Methodist Church Inc | Goshen, IN | 501c3 | To Further the Exempt Purpose of the Organization | $133,525 |
| Midwest Museum of American Art Foundation | Elkhart, IN | 501c3 | To Further the Exempt Purpose of the Organization | $131,779 |
| Trinity United Methodist Church of Elkhart Indiana | Elkhart, IN | 501c3 | To Further the Exempt Purpose of the Organization | $126,362 |
| Ivy Tech Foundation | Indianapolis, IN | 501c3 | To Further the Exempt Purpose of the Organization | $125,000 |
| Elkhart Education Foundation | Elkhart, IN | 501c3 | To Further the Exempt Purpose of the Organization | $121,450 |
| Holy Cross College Inc | Notre Dame, IN | 501c3 | To Further the Exempt Purpose of the Organization | $120,320 |
| City of Nappanee | Nappanee, IN | Governmental | To Further the Exempt Purpose of the Organization | $113,474 |
| Adec Inc | Bristol, IN | 501c3 | To Further the Exempt Purpose of the Organization | $111,802 |
| Elkhart Festivals Inc | Elkhart, IN | 501c3 | To Further the Exempt Purpose of the Organization | $110,610 |
| Goshen Health Foundation Inc | Goshen, IN | 501c3 | To Further the Exempt Purpose of the Organization | $109,410 |
| Elkhart County Clubhouse Inc Dba Cora Dale House | Goshen, IN | 501c3 | To Further the Exempt Purpose of the Organization | $106,200 |
| Potawatomi Zoological Society Inc | South Bend, IN | 501c3 | To Further the Exempt Purpose of the Organization | $100,400 |
| National Forest Foundation | Missoula, MT | 501c3 | To Further the Exempt Purpose of the Organization | $100,100 |
| Goshen Interfaith Hospitality Network Inc | Goshen, IN | 501c3 | To Further the Exempt Purpose of the Organization | $97,500 |
| The Humane Society of Elkhart County Inc | Bristol, IN | 501c3 | To Further the Exempt Purpose of the Organization | $96,800 |
| Elkhart County Symphony Association | Elkhart, IN | 501c3 | To Further the Exempt Purpose of the Organization | $96,030 |
| Ywca North Central Indiana Inc | South Bend, IN | 501c3 | To Further the Exempt Purpose of the Organization | $94,470 |
| Goodwill Industries of Michiana Inc | South Bend, IN | 501c3 | To Further the Exempt Purpose of the Organization | $92,515 |
| Church Community Services Inc | Elkhart, IN | 501c3 | To Further the Exempt Purpose of the Organization | $92,487 |
| University of Notre Dame Du Lac | Notre Dame, IN | 501c3 | To Further the Exempt Purpose of the Organization | $88,452 |
| Oaklawn Foundation for Mental Health Inc | Goshen, IN | 501c3 | To Further the Exempt Purpose of the Organization | $88,235 |
| Elkhart Community Schools | Elkhart, IN | 501c3 | To Further the Exempt Purpose of the Organization | $85,318 |
| Reta Inc | Elkhart, IN | 501c3 | To Further the Exempt Purpose of the Organization | $84,400 |
| Goshen Historical Society Inc | Goshen, IN | 501c3 | To Further the Exempt Purpose of the Organization | $83,490 |
| ELKHART KITCHEN INC DBA SUSANNA'S KITCHEN | Elkhart, IN | 501c3 | To Further the Exempt Purpose of the Organization | $80,500 |
| Marian High School | Mishawaka, IN | 501c3 | To Further the Exempt Purpose of the Organization | $79,130 |
| Crossroads United Way | Elkhart, IN | 501c3 | To Further the Exempt Purpose of the Organization | $78,269 |
| Fairfield High School Alumni Association | Goshen, IN | 501c3 | To Further the Exempt Purpose of the Organization | $75,000 |
| Loveway Incorporated | Middlebury, IN | 501c3 | To Further the Exempt Purpose of the Organization | $74,300 |
| Cancer Resources for Elkhart County Inc | Elkhart, IN | 501c3 | To Further the Exempt Purpose of the Organization | $74,190 |
| Elkhart County 4-h & Agricultural Exposition Inc | Goshen, IN | 501c3 | To Further the Exempt Purpose of the Organization | $74,000 |
| Elkhart County Convention & Visitors Bureau Inc | Elkhart, IN | 501c6 | To Further the Exempt Purpose of the Organization | $71,500 |
| Bethany Christian Schools Inc | Goshen, IN | 501c3 | To Further the Exempt Purpose of the Organization | $71,200 |
| Greencroft Communities Foundation Inc | Goshen, IN | 501c3 | To Further the Exempt Purpose of the Organization | $65,720 |
| Operation Warrior Resolution Inc | Sarasota, FL | 501c3 | To Further the Exempt Purpose of the Organization | $65,000 |
| Bethel University | Mishawaka, IN | 501c3 | To Further the Exempt Purpose of the Organization | $62,030 |
| University of Indianapolis | Indianapolis, IN | 501c3 | To Further the Exempt Purpose of the Organization | $61,990 |
| Anam Cara Ministries | Colorado Springs, CO | 501c3 | To Further the Exempt Purpose of the Organization | $60,000 |
| First Baptist Church of Elkhart | Bristol, IN | 501c3 | To Further the Exempt Purpose of the Organization | $57,000 |
| Center for Healing and Hope | Goshen, IN | 501c3 | To Further the Exempt Purpose of the Organization | $55,550 |
| U-turn Ministries of Goshen Inc | Goshen, IN | 501c3 | To Further the Exempt Purpose of the Organization | $54,400 |
| Cultivate Food Rescue | South Bend, IN | 501c3 | To Further the Exempt Purpose of the Organization | $53,500 |
| Church Women United Dba the Window | Goshen, IN | 501c3 | To Further the Exempt Purpose of the Organization | $52,045 |
| The Fdn for the Center for Hospice & Palliative Care Inc | Mishawaka, IN | 501c3 | To Further the Exempt Purpose of the Organization | $51,500 |
| Boy Scouts of America Lasalle Council | South Bend, IN | 501c3 | To Further the Exempt Purpose of the Organization | $50,985 |
| Northridge Hs Dollars for Scholars | Elkhart, IN | 501c3 | To Further the Exempt Purpose of the Organization | $50,940 |
| Middlebury Community Schools | Middlebury, IN | 501c3 | To Further the Exempt Purpose of the Organization | $50,739 |
| A Time to Revive | Richardson, TX | 501c3 | To Further the Exempt Purpose of the Organization | $50,000 |
| Care Camps | Ogensburg, NY | 501c3 | To Further the Exempt Purpose of the Organization | $50,000 |
| Harry Chapin Food Bank of Southwest Florida Inc | Fort Myers, FL | 501c3 | To Further the Exempt Purpose of the Organization | $50,000 |
| Illinois Amish Information Exhibits Inc | Arthur, IL | 501c3 | To Further the Exempt Purpose of the Organization | $50,000 |
| Immanuel Christian School Inc | Springfield, VA | 501c3 | To Further the Exempt Purpose of the Organization | $50,000 |
| Quantum Foundation Inc | Fort Wayne, IN | 501c3 | To Further the Exempt Purpose of the Organization | $50,000 |
| Elkhart High School Dollars for Scholars Chapter | Elkhart, IN | 501c3 | To Further the Exempt Purpose of the Organization | $48,990 |
| Goshen Hs Dollars for Scholars Chapter | Goshen, IN | 501c3 | To Further the Exempt Purpose of the Organization | $48,510 |
| Goshen First Church | Goshen, IN | 501c3 | To Further the Exempt Purpose of the Organization | $48,000 |
| Pathway Assembly of God Inc | Middlebury, IN | 501c3 | To Further the Exempt Purpose of the Organization | $45,050 |
| RYAN'S PLACE INC | Goshen, IN | 501c3 | To Further the Exempt Purpose of the Organization | $43,440 |
| Indiana University South Bend | South Bend, IN | 501c3 | To Further the Exempt Purpose of the Organization | $43,088 |
| Kindness to Prevent Blindness | Elkhart, IN | 501c3 | To Further the Exempt Purpose of the Organization | $40,000 |
| Middlebury United Methodist Church | Middlebury, IN | 501c3 | To Further the Exempt Purpose of the Organization | $39,000 |
| Packard Motorcar Foundation | Shelby Township, MI | 501c3 | To Further the Exempt Purpose of the Organization | $38,000 |
| Ribbon of Hope Inc | Elkhart, IN | 501c3 | To Further the Exempt Purpose of the Organization | $37,950 |
| Middlebury Community Church Inc | Goshen, IN | 501c3 | To Further the Exempt Purpose of the Organization | $37,300 |
| Goshen Theater Inc | Goshen, IN | 501c3 | To Further the Exempt Purpose of the Organization | $36,700 |
| Indiana University Foundation | Bloomington, IN | 501c3 | To Further the Exempt Purpose of the Organization | $36,089 |
| Kern Road Mennonite Church | South Bend, IN | 501c3 | To Further the Exempt Purpose of the Organization | $36,000 |
| Beacon Health Foundation Inc | South Bend, IN | 501c3 | To Further the Exempt Purpose of the Organization | $35,660 |
| Goshen Public Library | Goshen, IN | 501c3 | To Further the Exempt Purpose of the Organization | $34,435 |
| Indiana Golf Foundation Inc | South Bend, IN | 501c3 | To Further the Exempt Purpose of the Organization | $34,200 |
| Saint Mary of the Annunciation | Bristol, IN | 501c3 | To Further the Exempt Purpose of the Organization | $33,100 |
| Big Brothers Big Sisters So Lake Michigan Region | South Bend, IN | 501c3 | To Further the Exempt Purpose of the Organization | $32,930 |
| Ronald Mcdonald House Charities of Central Indiana | Indianapolis, IN | 501c3 | To Further the Exempt Purpose of the Organization | $32,900 |
| Trinity Foundation Inc | Elkhart, IN | 501c3 | To Further the Exempt Purpose of the Organization | $32,280 |
| St Joseph River Association Inc | Elkhart, IN | 501c3 | To Further the Exempt Purpose of the Organization | $31,000 |
| Council on Aging of Elkhart County Inc | Elkhart, IN | 501c3 | To Further the Exempt Purpose of the Organization | $30,885 |
| Pinewood Pto | Elkhart, IN | 501c3 | To Further the Exempt Purpose of the Organization | $29,818 |
| Transformation Ministries Inc | South Bend, IN | 501c3 | To Further the Exempt Purpose of the Organization | $29,000 |
| Belmont Mennonite Church | Elkhart, IN | 501c3 | To Further the Exempt Purpose of the Organization | $28,750 |
| Edwardsburg Sports Complex Inc | Edwardsburg, MI | 501c3 | To Further the Exempt Purpose of the Organization | $28,681 |
| Wa-nee Community Schools | Nappanee, IN | 501c3 | To Further the Exempt Purpose of the Organization | $28,630 |
| Indiana Black Expo - Elkhart Chapter | Elkhart, IN | 501c3 | To Further the Exempt Purpose of the Organization | $28,500 |
| River Oaks Community Church | Goshen, IN | 501c3 | To Further the Exempt Purpose of the Organization | $27,000 |
| Unity of Michiana Inc | South Bend, IN | 501c3 | To Further the Exempt Purpose of the Organization | $26,960 |
| League for the Blind and Disabled Inc | Fort Wayne, IN | 501c3 | To Further the Exempt Purpose of the Organization | $26,060 |
| Wnit-michiana Public Broadcasting Corporation | South Bend, IN | 501c3 | To Further the Exempt Purpose of the Organization | $25,650 |
| Concord Community Schools Corporation | Elkhart, IN | 501c3 | To Further the Exempt Purpose of the Organization | $25,110 |
| City of Goshen | Goshen, IN | Governmental | To Further the Exempt Purpose of the Organization | $25,000 |
| Depauw University | Greencastle, IN | 501c3 | To Further the Exempt Purpose of the Organization | $25,000 |
| Edfit Indiana | Indianapolis, IN | 501c3 | To Further the Exempt Purpose of the Organization | $25,000 |
| For Others Collective | Alpharetta, GA | 501c3 | To Further the Exempt Purpose of the Organization | $25,000 |
| Goodwill Industries International Inc | Baltimore, MD | 501c3 | To Further the Exempt Purpose of the Organization | $25,000 |
| Guadalupe Workers | South Lyon, MI | 501c3 | To Further the Exempt Purpose of the Organization | $25,000 |
| Rv-mh Heritage Foundation Inc | Elkhart, IN | 501c3 | To Further the Exempt Purpose of the Organization | $25,000 |
| Soul Care Institute | Green Mountain Falls, CO | 501c3 | To Further the Exempt Purpose of the Organization | $25,000 |
| St John Chrysostomos Monastery Inc | Pleasant Pr, WI | 501c3 | To Further the Exempt Purpose of the Organization | $25,000 |
| THE CHILDREN'S THERAPLAY FOUNDATION INC | Carmel, IN | 501c3 | To Further the Exempt Purpose of the Organization | $25,000 |
| We Shall Read | Farmington Hills, MI | 501c3 | To Further the Exempt Purpose of the Organization | $25,000 |
| Madonna University | Livonia, MI | 501c3 | To Further the Exempt Purpose of the Organization | $24,000 |
| RILEY CHILDREN'S FOUNDATION | Indianapolis, IN | 501c3 | To Further the Exempt Purpose of the Organization | $23,627 |
| Nappanee Arts Council Inc | Nappanee, IN | 501c3 | To Further the Exempt Purpose of the Organization | $23,410 |
| Girls on the Run Michiana | Granger, IN | 501c3 | To Further the Exempt Purpose of the Organization | $22,500 |
| Heartland Alliance for Human Needs & Human Rights | Goshen, IN | 501c3 | To Further the Exempt Purpose of the Organization | $21,500 |
| The Center for Hospice and Palliative Care Inc | Mishawaka, IN | 501c3 | To Further the Exempt Purpose of the Organization | $21,140 |
| The Community Foundation Martin - St Lucie | Stuart, FL | 501c3 | To Further the Exempt Purpose of the Organization | $21,100 |
| Community Health Clinic Inc | Topeka, IN | 501c3 | To Further the Exempt Purpose of the Organization | $21,000 |
| Goshen Day Care Board Inc | Goshen, IN | 501c3 | To Further the Exempt Purpose of the Organization | $21,000 |
| Starfish Project Incorporated | Goshen, IN | 501c3 | To Further the Exempt Purpose of the Organization | $21,000 |
| Salvation Army Goshen Corps | Goshen, IN | 501c3 | To Further the Exempt Purpose of the Organization | $20,510 |
| ST JUDE CHILDREN'S RESEARCH HOSPITAL | Memphis, TN | 501c3 | To Further the Exempt Purpose of the Organization | $20,500 |
| Sleep in Heavenly Peace Inc | Kimberly, ID | 501c3 | To Further the Exempt Purpose of the Organization | $20,500 |
| Boys & Girls Clubs of St Joseph County Inc | South Bend, IN | 501c3 | To Further the Exempt Purpose of the Organization | $20,000 |
| Downtown Ministries of Goshen Inc | Goshen, IN | 501c3 | To Further the Exempt Purpose of the Organization | $20,000 |
| Fellowship for the Performing Arts Inc | New York, NY | 501c3 | To Further the Exempt Purpose of the Organization | $20,000 |
| Indiana-michigan Mennonite Camp Association Inc | Sturgis, MI | 501c3 | To Further the Exempt Purpose of the Organization | $20,000 |
| Lake Forest Academy | Lake Forest, IL | 501c3 | To Further the Exempt Purpose of the Organization | $20,000 |
| Berkey Avenue Mennonite Fellowship | Goshen, IN | 501c3 | To Further the Exempt Purpose of the Organization | $19,600 |
| Brenneman Memorial Missionary Church | Goshen, IN | 501c3 | To Further the Exempt Purpose of the Organization | $18,900 |
| Upper St Joe River Rats Inc | Elkhart, IN | 501c3 | To Further the Exempt Purpose of the Organization | $18,500 |
| American National Red Cross | South Bend, IN | 501c3 | To Further the Exempt Purpose of the Organization | $18,420 |
| Friends of the Lerner Inc | Elkhart, IN | 501c3 | To Further the Exempt Purpose of the Organization | $18,330 |
| Concord Hs Dollars for Scholars Chapter | Elkhart, IN | 501c3 | To Further the Exempt Purpose of the Organization | $18,310 |
| Indiana Philanthropy Alliance Foundation Inc | Indianapolis, IN | 501c3 | To Further the Exempt Purpose of the Organization | $18,200 |
| Town of Middlebury | Middlebury, IN | Governmental | To Further the Exempt Purpose of the Organization | $18,100 |
| Diocese of Ft Wayne South Bend Inc | Fort Wayne, IN | 501c3 | To Further the Exempt Purpose of the Organization | $17,700 |
| Northwood Scholarship Foundation | Nappanee, IN | 501c3 | To Further the Exempt Purpose of the Organization | $17,100 |
| Goshen Kiwanis Foundation Inc | Goshen, IN | 501c3 | To Further the Exempt Purpose of the Organization | $16,580 |
| Riverview Adult Day Center Inc | Elkhart, IN | 501c3 | To Further the Exempt Purpose of the Organization | $16,550 |
| Guidance Ministries Inc | Elkhart, IN | 501c3 | To Further the Exempt Purpose of the Organization | $16,409 |
| The Fischoff National Chamber Music Association Inc | Notre Dame, IN | 501c3 | To Further the Exempt Purpose of the Organization | $16,323 |
| Heart City Health Center Inc | Elkhart, IN | 501c3 | To Further the Exempt Purpose of the Organization | $15,540 |
| First Presbyterian Church Elkhart | Elkhart, IN | 501c3 | To Further the Exempt Purpose of the Organization | $15,180 |
| E3 Robotics Center Inc | Elkhart, IN | 501c3 | To Further the Exempt Purpose of the Organization | $15,000 |
| Hoosiers Feeding the Hungry Inc | Garrett, IN | 501c3 | To Further the Exempt Purpose of the Organization | $15,000 |
| Mental Health Awareness of Michiana Inc | South Bend, IN | 501c3 | To Further the Exempt Purpose of the Organization | $15,000 |
| O'HANA HERITAGE FOUNDATION INC | South Bend, IN | 501c3 | To Further the Exempt Purpose of the Organization | $15,000 |
| Shriners Hospitals for Children | Atlanta, GA | 501c3 | To Further the Exempt Purpose of the Organization | $15,000 |
| Mennonite Central Committee U S | Akron, PA | 501c3 | To Further the Exempt Purpose of the Organization | $14,690 |
| Elkhart Municipal Band Foundation Inc | Wakarusa, IN | 501c3 | To Further the Exempt Purpose of the Organization | $14,517 |
| St Thomas the Apostle Catholic Church | Elkhart, IN | 501c3 | To Further the Exempt Purpose of the Organization | $14,510 |
| Northern Indiana Hispanic Health Coalition Inc | Elkhart, IN | 501c3 | To Further the Exempt Purpose of the Organization | $14,300 |
| Bushelcraft Farm Corporation | Elkhart, IN | 501c3 | To Further the Exempt Purpose of the Organization | $14,200 |
| General Council of the Assemblies of God | Springfield, MO | 501c3 | To Further the Exempt Purpose of the Organization | $14,000 |
| Anabaptist Mennonite Biblical Seminary Inc | Elkhart, IN | 501c3 | To Further the Exempt Purpose of the Organization | $13,950 |
| Huntington University Inc | Huntington, IN | 501c3 | To Further the Exempt Purpose of the Organization | $13,780 |
| Chamber of Commerce of Goshen Ind Inc | Goshen, IN | 501c6 | To Further the Exempt Purpose of the Organization | $13,375 |
| Cbmc Inc | Elkhart, IN | 501c3 | To Further the Exempt Purpose of the Organization | $13,095 |
| Wheelchairhelp Org | Elkhart, IN | 501c3 | To Further the Exempt Purpose of the Organization | $13,000 |
| Gary Sinise Foundation | Nashville, TN | 501c3 | To Further the Exempt Purpose of the Organization | $12,500 |
| I Love Lk | Hot Springs, AR | 501c3 | To Further the Exempt Purpose of the Organization | $12,500 |
| The Crossing National Inc | Elkhart, IN | 501c3 | To Further the Exempt Purpose of the Organization | $12,500 |
| Oaklawn Psychiatric Center Inc | Goshen, IN | 501c3 | To Further the Exempt Purpose of the Organization | $12,000 |
| Stan & Haney Draft Fund | Estero, FL | 501c3 | To Further the Exempt Purpose of the Organization | $12,000 |
| Youth With a Mission | Garden Valley, TX | 501c3 | To Further the Exempt Purpose of the Organization | $12,000 |
| Five Star Life | Elkhart, IN | 501c3 | To Further the Exempt Purpose of the Organization | $11,900 |
| Middlebury Chamber of Commerce Inc | Middlebury, IN | 501c6 | To Further the Exempt Purpose of the Organization | $11,785 |
| Purdue Foundation of Elkhart County | Goshen, IN | 501c3 | To Further the Exempt Purpose of the Organization | $11,220 |
| St Vincent De Paul Catholic Church | Elkhart, IN | 501c3 | To Further the Exempt Purpose of the Organization | $11,113 |
| Elkhart Civic Theatre Inc | Bristol, IN | 501c3 | To Further the Exempt Purpose of the Organization | $11,000 |
| Mennonite Economic Development Associates | Lancaster, PA | 501c3 | To Further the Exempt Purpose of the Organization | $11,000 |
| Nappanee Area Chamber of Commerce Inc | Nappanee, IN | 501c6 | To Further the Exempt Purpose of the Organization | $10,935 |
| Stable Grounds Inc | Middlebury, IN | 501c3 | To Further the Exempt Purpose of the Organization | $10,700 |
| Greater Goshen Association Inc | Goshen, IN | 501c6 | To Further the Exempt Purpose of the Organization | $10,650 |
| Camp Alexander Mack Inc | Milford, IN | 501c3 | To Further the Exempt Purpose of the Organization | $10,290 |
| Make-a-wish Foundation of Ohio Kentucky & Indiana | Indianapolis, IN | 501c3 | To Further the Exempt Purpose of the Organization | $10,250 |
| Jaxson William Augustus Swank Foundation | Mishawaka, IN | 501c3 | To Further the Exempt Purpose of the Organization | $10,200 |
| Friends of Wvpe Inc | Elkhart, IN | 501c3 | To Further the Exempt Purpose of the Organization | $10,090 |
| Care University | Elkhart, IN | 501c3 | To Further the Exempt Purpose of the Organization | $10,000 |
| Chances of Stone County Inc | Branson West, MO | 501c3 | To Further the Exempt Purpose of the Organization | $10,000 |
| Disabled American Veterans Charitable Service | Erlanger, KY | 501c3 | To Further the Exempt Purpose of the Organization | $10,000 |
| Downtown Goshen Inc | Goshen, IN | 501c3 | To Further the Exempt Purpose of the Organization | $10,000 |
| Family of Christ USA Inc | Bloomington, MN | 501c3 | To Further the Exempt Purpose of the Organization | $10,000 |
| Fort Lewis College Foundation | Durango, CO | 501c3 | To Further the Exempt Purpose of the Organization | $10,000 |
| Jr Memorial Cruise for a Cure | Lakeview, OH | 501c3 | To Further the Exempt Purpose of the Organization | $10,000 |
| New Life Christian Center | Bristol, IN | 501c3 | To Further the Exempt Purpose of the Organization | $10,000 |
| Nyc Autism Charter Schools | New York, NY | 501c3 | To Further the Exempt Purpose of the Organization | $10,000 |
| Special Operations Warrior Foundation | Tampa, FL | 501c3 | To Further the Exempt Purpose of the Organization | $10,000 |
| Team Telomere | Coeur D Alene, ID | 501c3 | To Further the Exempt Purpose of the Organization | $10,000 |
| The Rvda Education Foundation | Fairfax, VA | 501c3 | To Further the Exempt Purpose of the Organization | $10,000 |
| Trey Whitfield School | Brooklyn, NY | 501c3 | To Further the Exempt Purpose of the Organization | $10,000 |
| Valiant College Preparatory | Phoenix, AZ | 501c3 | To Further the Exempt Purpose of the Organization | $10,000 |
| Wycliffe Associates Inc | Orlando, FL | 501c3 | To Further the Exempt Purpose of the Organization | $10,000 |
| Purdue Research Foundation | West Lafayette, IN | 501c3 | To Further the Exempt Purpose of the Organization | $9,800 |
| Loras College | Dubuque, IA | 501c3 | To Further the Exempt Purpose of the Organization | $9,350 |
| Central Texas Water Coalition Inc | Spicewood, TX | 501c4 | To Further the Exempt Purpose of the Organization | $9,000 |
| Goshen Arts and Events Inc | Goshen, IN | 501c3 | To Further the Exempt Purpose of the Organization | $9,000 |
| Streams of Mercy Inc | Mckinney, TX | 501c3 | To Further the Exempt Purpose of the Organization | $9,000 |
| Community Sustainability Project | Goshen, IN | 501c3 | To Further the Exempt Purpose of the Organization | $8,700 |
| Fight Ministries Inc | Winter Haven, FL | 501c3 | To Further the Exempt Purpose of the Organization | $8,500 |
| Friends of the Pumpkinvine Nature Trail Inc | Goshen, IN | 501c3 | To Further the Exempt Purpose of the Organization | $8,200 |
| Joes Kids Inc | Warsaw, IN | 501c3 | To Further the Exempt Purpose of the Organization | $8,100 |
| 1 2 3 Come Play With Me Inc | Middlebury, IN | 501c3 | To Further the Exempt Purpose of the Organization | $8,000 |
| Chamber of Commerce of St Joseph County | South Bend, IN | 501c6 | To Further the Exempt Purpose of the Organization | $8,000 |
| Diocesan Development Fund Inc | San Bernardino, CA | 501c3 | To Further the Exempt Purpose of the Organization | $8,000 |
| Hesston College | Hesston, KS | 501c3 | To Further the Exempt Purpose of the Organization | $8,000 |
| Rafiki Foundation Incorporated | Eustis, FL | 501c3 | To Further the Exempt Purpose of the Organization | $7,960 |
| Nature Conservancy | Arlington, VA | 501c3 | To Further the Exempt Purpose of the Organization | $7,760 |
| Covenant Church of Naples | Naples, FL | 501c3 | To Further the Exempt Purpose of the Organization | $7,500 |
| Destiny Rescue | Fort Wayne, IN | 501c3 | To Further the Exempt Purpose of the Organization | $7,500 |
| Givehear Dba Hearcare Connection Inc | Fort Wayne, IN | 501c3 | To Further the Exempt Purpose of the Organization | $7,500 |
| Life Action Ministries | Buchanan, MI | 501c3 | To Further the Exempt Purpose of the Organization | $7,500 |
| La Posada Immigrant Aid Inc | Elkhart, IN | 501c3 | To Further the Exempt Purpose of the Organization | $7,000 |
| Spa Inc | Elkhart, IN | 501c3 | To Further the Exempt Purpose of the Organization | $6,880 |
| Food for the Poor Inc | Coconut Creek, FL | 501c3 | To Further the Exempt Purpose of the Organization | $6,864 |
| Middlebury Then and Now Inc | Middlebury, IN | 501c3 | To Further the Exempt Purpose of the Organization | $6,850 |
| Elkhart Alano Inc | Elkhart, IN | 501c3 | To Further the Exempt Purpose of the Organization | $6,610 |
| Prince of Peace Lutheran Church | Goshen, IN | 501c3 | To Further the Exempt Purpose of the Organization | $6,600 |
| St John the Evangelist Catholic School | Goshen, IN | 501c3 | To Further the Exempt Purpose of the Organization | $6,310 |
| East Goshen Mennonite Church | Goshen, IN | 501c3 | To Further the Exempt Purpose of the Organization | $6,000 |
| Indiana University Office of Research Administration | Bloomington, IN | 501c3 | To Further the Exempt Purpose of the Organization | $6,000 |
| Beulah Missionary Church | Goshen, IN | 501c3 | To Further the Exempt Purpose of the Organization | $5,700 |
| Monger Elementary Pto | Elkhart, IN | 501c3 | To Further the Exempt Purpose of the Organization | $5,600 |
| Goshen Community Schools | Goshen, IN | 501c3 | To Further the Exempt Purpose of the Organization | $5,500 |
| Jimtown Historical Museum Inc | Elkhart, IN | 501c3 | To Further the Exempt Purpose of the Organization | $5,480 |
| Friends of the New York Central Railroad Museum Inc | Elkhart, IN | 501c3 | To Further the Exempt Purpose of the Organization | $5,400 |
| Camerata Singers of Elkhart Inc | Goshen, IN | 501c3 | To Further the Exempt Purpose of the Organization | $5,360 |
| Grace Community Church of Goshen Indiana Inc | Goshen, IN | 501c3 | To Further the Exempt Purpose of the Organization | $5,200 |
| Stephen Siller Tunnel to Towers Foundation | Staten Island, NY | 501c3 | To Further the Exempt Purpose of the Organization | $5,200 |
| Africa University - Development Office | Nashville, TN | 501c3 | To Further the Exempt Purpose of the Organization | $5,127 |
| American Bible Society | Philadelphia, PA | 501c3 | To Further the Exempt Purpose of the Organization | $5,127 |
International Summary
- Offices
- 0
- Employees
- 0
- Spending
- $19,241,000
International Compliance
- Foreign grant records maintained
- Yes
- Activity in boycott countries
- No
- Foreign corporation ownership
- No
- Foreign partnership interest
- No
- Interest in foreign trust
- No
- Passive foreign investment company interest
- Yes
- Transfers to foreign corporations
- Yes
International Activities
| Region | Activity | Services | Offices | Employees | Spending |
|---|---|---|---|---|---|
| Central America and the Caribbean | Investments | - | - | - | $19,241,000 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Insider Transactions and Loans
Interested-Person Transactions
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| Dan Morrison | Board Member and Partial Owner of Landlord | DAN MORRISON A BOARD MEMBER, IS PARTIAL OWNER OF EOZ BUSINESS, LLC WHICH IS THE LANDLORD FOR THE COMMUNITY FOUNDATION. TOTAL RENT PAID TO EOZ BUSINESS, LLC IN THE YEAR WAS $102,127. | No | - |
| David Weaver | Board Member and Partial Owner of Landlord | DAVID WEAVER, A BOARD MEMBER, IS PARTIAL OWNER OF EOZ BUSINESS, LLC WHICH IS THE LANDLORD FOR THE COMMUNITY FOUNDATION. TOTAL RENT PAID TO EOZ BUSINESS, LLC IN THE YEAR WAS $102,127. | No | - |
| Thomas Pletcher | Board Member and Partial Owner of Landlord | THOMAS PLETCHER A BOARD MEMBER, IS PARTIAL OWNER OF EOZ BUSINESS, LLC WHICH IS THE LANDLORD FOR THE COMMUNITY FOUNDATION. TOTAL RENT PAID TO EOZ BUSINESS, LLC IN THE YEAR WAS $102,127. | No | - |
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Right of Use Liability | $1,517,772 |
| Annuities Payable | $411,446 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- Audit committee
- Yes
- Backup withholding compliance
- Yes
- Business relationship with 35% controlled entity
- No
- Business relationship with family members
- No
- Business relationship with organization members
- Yes
- Material changes to governing documents
- No
- Compensation from other sources disclosed
- No
- CEO compensation reviewed
- Yes
- Other officer compensation reviewed
- Yes
- Conflict-of-interest policy
- Yes
- Audited financial statements prepared
- No
- Key decisions subject to board approval
- No
- Management duties delegated
- No
Governance Explanations
Form 990, Part VI, Section A, Line 1A
“To help expedite the business of the community foundation of elkhart county, the executive commitee is empowered to act on behalf of the full board.”
Form 990, Part VI, Section A, Line 2
“The board of directors includes individuals who maintain normal business relationships with one another.”
Form 990, Part VI, Section B, Line 11B
“The finance committee reviews a draft of the tax return with the tax prepararers. The return then goes to the board of directors for approval.”
Form 990, Part VI, Section B, Line 12C
“All board members, committee members and employees complete an annual conflict of interest questionnaire. The organization's president reviews the completed questionnaires to determine if any potential or actual conflicts of interest exist. If there is a conflict, the committee head will address it with the person and possibly ask them to remove themselves from said committee.”
Form 990, Part VI, Section B, Line 15
“The council on foundations' annual survey is utilized when evaluating compensation levels. The executive committee reviews and approves compensation for the president. The president reviews staff compensation levels with the finance committee chairperson.”
Form 990, Part VI, Section C, Line 19
“The organization's governing documents, conflict of interest policy, and financial statements are made available to the public upon request.”
Filing and Contact Details
Filer
- Filer Name
- Community Foundation
- EIN
- 31-1255886
- Phone
- 5742958761
- Address
- 240 EAST JACKSON BLVD 104, ELKHART, IN 46516
Signing Officer
- Name
- Peter Mccown
- Title
- President/CEO
- Phone
- 5742958761
- Signed
- 2024-05-07
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Peter Mccown
- Formed
- 1988
- Legal Domicile
- In
- Voting Board Members
- 21
- Independent Board Members
- 18
- Employees
- 30
- Volunteers
- 74
Preparer
- Firm
- Blue & Co LLC
- Address
- 813 WEST SECOND STREET, SEYMOUR, IN 47274
- Preparer
- Kandy L Wischmeier CPA
- Phone
- 8125228416
Supplemental Narrative
Additional Explanations
Form 990, Part III, Line 2
“As part of its kids and families focus area, the community foundation of elkhart county launched building strong brains, elkhart county's early childhood initiative. The building strong brains initiative is building a coalition of early childhood community partners to shift the early childhood system for better outcomes for young children (prenatal-5 years) and their families in the areas of maternal and child health, quality childcare and early learning environments, and community and family supports. In june 2023, a coalition director for building strong brains was hired to lead the initiative, which will be a collective community coalition of partners, including cross-sector health, nonprofit, childcare and education, business, and community collaborators. The community foundation of elkhart county believes that a collective community effort, focused on young children and their families, will improve early childhood outcomes in elkhart county.”
FORM 990, PART XI, LINE 9:
“Sfas 136 adjustment 5,033,338. Change in value of split interest agreements -73,406. Change in value of life insurance 6,434.”
Form 990, Part XII, Line 2C
“The finance committee is tasked with overseeing the audit process. Annually, the finance committee reviews the audit report with the auditor before sending the report to the board of directors. The board of directors then reviews the audit report with the auditors before the audit report is finalized. The audit oversight procedures did not change in the current year.”
Financial Statement Notes
PART IV, LINE 2B:
“Contributions held for others represents funds placed with the community foundation by other 501(c)(3) organizations based on their individual board resolutions.”
PART V, LINE 4:
“The primary intended use of the organization's endowment funds is to provide support to notforprofit organizations serving the residents of elkhart county. Grants from restricted endowment funds are issued in accordance with the respective underlying fund agreements and grants from unrestricted endowment funds are granted based on the community foundation's focus areas and operational goals.”
PART X, LINE 2:
“The foundation is organized as a not-for-profit corporation under section 501(c)(3) of the united states internal revenue code. Accounting principles generally accepted in the united states of america require management to evaluate tax positions taken by the foundation and recognize a tax liability if the foundation has taken an uncertain position that more likely than not would not be sustained upon examination by various federal and state taxing authorities. Management has analyzed the tax positions taken by the foundation, and has concluded that as of june 30, 2023 and 2022, there are no uncertain positions taken or expected to be taken that would require recognition of a liability or disclosure in the accompanying financial statements. The foundation is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress. As such, the foundation is generally exempt from income taxes. However, the foundation is required to file federal form 990 return of organization exempt from income tax which is an informational return only.”
PART XI, LINE 2D - OTHER ADJUSTMENTS:
“Change in value of split interest agreements -73,406. Change in value of life insurance 6,434. Administrative fees 2,565,892.”
PART XI, LINE 4B - OTHER ADJUSTMENTS:
“Sfas 136 adjustment 8,092,890.”
PART XII, LINE 2D - OTHER ADJUSTMENTS:
“Administrative fees 2,565,892.”
PART XII, LINE 4B - OTHER ADJUSTMENTS:
“Sfas 136 adjustment 13,126,228.”
Form 990, Schedule D, Part I, Line 5
“Gift receipt letters notify donors that their gifts are part of a component fund and "subject to the foundation's authority to redirect the return of the fund to another beneficiary without prior approval if distribution otherwise becomes unnecessary, impossible or inconsistent with the needs of the community." additionally, fund agreements, which are viewed and signed by the initial donors, provide further details regarding the board's variance power.”
Form 990, Schedule D, Part I, Line 6
“Grantee award letters stipulate that by accepting the donor-advised fund grant the grantee "certifies no donor or individual related to the donor will receive any goods or services or other private benefits and the grant will not be used to fulfill a pre-existing pledge."”
Raw XML AppendixShowing 400 of 3,473 raw XML fields
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
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| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | ELKHART |
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| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 46516 |
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| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 134 |
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| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 46526 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 46516 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 3 | 60604 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 4 | 46516 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | MERCER |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | DJ CONSTRUCTION CO |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | STIFEL |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 3 | NORTHERN TRUST |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 4 | EOZ BUSINESS LLC |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | MANAGEMENT FEES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | OFFICE SPACE CONSTRUCTION |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | MANAGEMENT FEES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | BANK CUSTODIAN |
| IRS990/ContractorCompensationGrp/ServicesDesc | 4 | OFFICE SPACE LEASE |
| IRS990/CreditCounselingInd | 0 | 1 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 25614340 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 36085420 |
| IRS990/CYInvestmentIncomeAmt | 0 | 10002654 |
| IRS990/CYOtherExpensesAmt | 0 | 3018545 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 34684 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -5639539 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 2187252 |
| IRS990/CYTotalExpensesAmt | 0 | 41291217 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 735268 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 35651678 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | 0 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 693 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 32132 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 51412 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 44985 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 128529 |
| IRS990/Desc | 0 | THE COMMUNITY FOUNDATION OF ELKHART COUNTY (CFEC) WAS ESTABLISHED IN 1988 TO INSPIRE PEOPLE TO MAKE CHARITABLE GIFTS THAT IMPROVE THE QUALITY OF LIFE IN ELKHART COUNTY. AS A TAX-EXEMPT ORGANIZATION, CFEC HELPS INDIVIDUALS AND ORGANIZATIONS WITH CHARITABLE GIVING THROUGH THE MANAGEMENT OF BOTH ENDOWED AND NON-ENDOWED FUNDS, PRIMARILY WORKING WITH DONORS AND GRANTEES WITH TIES TO THE COUNTY. GRANTS FROM RESTRICTED FUNDS ARE ISSUED IN ACCORDANCE WITH THE TERMS ESTABLISHED IN THE RESPECTIVE GOVERNING FUND AGREEMENT. MOST OF THESE GRANTS ARE TO LOCAL TAX-EXEMPT ORGANIZATIONS AND SPAN A WIDE ARRAY OF CHARITABLE CAUSES, INCLUDING ARTS & CULTURE, COMMUNITY DEVELOPMENT, EDUCATION & YOUTH DEVELOPMENT, HEALTH & HUMAN SERVICES, RELIGIOUS INSTITUTIONS, AND SCHOLARSHIPS. CFEC ALSO MAINTAINS AN UNRESTRICTED FUND. THE BOARD PRIMARILY USES THE UNRESTRICTED FUND TO SUPPORT ITS THREE FOCUS AREAS IN SERVICE TO THE COUNTY: CAREER PATHWAYS, KIDS & FAMILY, AND PLACEMAKING. INITIATIVE WORK IS TAKING PLACE, OR HAS BEEN STARTED, WITHIN EACH FOCUS AREA. CAREER PATHWAYS: INITIATIVE WORK IS STILL BEING CONCEPTUALIZED. AS PART OF ITS WORK, THIS GROUP ALSO SERVES AS THE LOCAL ADMINISTRATOR FOR THE LILLY ENDOWMENT COMMUNITY SCHOLARSHIP.KIDS & FAMILY: THE INITIATIVE WORK, KNOWN AS BUILDING STRONG BRAINS, ELKHART COUNTY'S EARLY CHILDHOOD INITIATIVE, INVOLVES WORKING WITH A COALITION OF PARTNERS TO SHIFT THE EARLY CHILDHOOD SYSTEM TOWARDS BETTER OUTCOMES FOR YOUNG CHILDREN AND THEIR FAMILIES IN THE AREAS OF MATERNAL & CHILD HEALTH, QUALITY CHILDCARE & EARLY LEARNING ENVIRONMENTS, AND COMMUNITY & FAMILY SUPPORTS. PARTNERS IN THE INITIATIVE WORK INCLUDE A CROSS SECTION OF HEALTH, NONPROFIT, CHILDCARE & EDUCATION PROVIDERS, BUSINESS, AND COMMUNITY COLLABORATORS.PLACEMAKING: THIS INITIATIVE IS FOCUSED ON INCREASING THE COUNTY'S TRAIL NETWORK FROM ITS CURRENT 68 MILES TO 130 MILES OVER THE NEXT 10 YEARS, DRIVEN BY THE BELIEF THAT TRAILS PROVIDE AN INFRASTRUCTURE FOR RECREATION AND EVERYDAY NEEDS, BUILD BETTER CONNECTED COMMUNITIES, AND ENHANCE THE OVERALL QUALITY OF LIFE WITHIN THE COUNTY. THE INITIATIVE INVOLVES COLLABORATIVE WORK WITH ELECTED OFFICIALS, MUNICIPAL & COUNTY STAFF, ENTHUSIASTS, CORPORATE CITIZENS, AND COMMUNITY MEMBERS. ADDITIONAL ONGOING SERVICES CFEC OFFERS TO THE COMMUNITY INCLUDE:ACTS OF SERVICE: THIS IS A COMMUNITY SERVICE HUB THAT HELPS MATCH THE NEEDS OF NONPROFIT ORGANIZATIONS WITH THE WILLING HANDS OF INDIVIDUAL VOLUNTEERS AND COMMUNITY PARTNERS, WHICH INCLUDES WORKING WITH LOCAL BUSINESSES ON ESTABLISHING/MAINTAINING EMPLOYEE VOLUNTEER PROGRAMS.THE LEARNING CENTER: AN INITIATIVE DEDICATED TO PROVIDING QUALITY LEARNING OPPORTUNITIES FOR NONPROFIT LEADERS IN CFEC'S SERVICE AREA. THESE LEARNING OPPORTUNITIES ARE FOCUSED ON PLANNING, FUNDRAISING, STRATEGIC PLANNING, BOARD DEVELOPMENT, AND FINANCIAL MANAGEMENT. THESE LEARNING OPPORTUNITIES ARE GEARED SPECIFICALLY TO NONPROFIT LEADERS TO ASSIST THEM IN ADVANCING THEIR MISSIONS. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DistributionToDonorInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 1 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 335006155 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 354032898 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 1 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 30 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/EscrowAccountLiabilityGrp/BOYAmt | 0 | 45377234 |
| IRS990/EscrowAccountLiabilityGrp/EOYAmt | 0 | 40343896 |
| IRS990/ExpenseAmt | 0 | 39002652 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 12373 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 25241 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 11878 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 49492 |
| IRS990/FeesForServicesLegalGrp/FundraisingAmt | 0 | 653 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 1332 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 627 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 2612 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 11989 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 22859 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 8984 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 43832 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ProgramServicesAmt | 0 | 1144549 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 1144549 |
| IRS990/ForeignActivitiesInd | 0 | 1 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignGrantsGrp/ProgramServicesAmt | 0 | 32000 |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 32000 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282FiledCnt | 0 | 2 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 1 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 22 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 23 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 16 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 17 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 18 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 19 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 20 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 54330 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 22 | 16169 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 23 | 7940 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | BECKY BONTREGER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | GALEN MILLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | ISAAC TORRES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JAN FARRON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JOHN LIECHTY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | KEN JULIAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | KERRI RITCHIE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | OLA YODER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | RAQUEL ESPINOSA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | SHARON LIEGL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | THOMAS PLETCHER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | THERESA GUNDEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | BJ THOMPSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | ANGIE EGGERING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | ERIC IVORY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | KURT JANOWSKY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | DAN MORRISON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | CIEN ASOERA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | DAVID WEAVER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | DEB BEAVERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | TODD CLEVELAND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | PETER L MCCOWN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | COLE PATUZZI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | CANDACE YODER |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 263265 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 22 | 135848 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 23 | 126761 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | CHAIRPERSON |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | CFO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 23 | EMPLOYEE |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 0 |
| IRS990/Form990TFiledInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1988 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 1314045 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 21 |
| IRS990/GrantAmt | 0 | 36085420 |
| IRS990/GrantsPayableGrp/BOYAmt | 0 | 5274244 |
| IRS990/GrantsPayableGrp/EOYAmt | 0 | 3906391 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 2073577 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 2073577 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 33979843 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 33979843 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 36387123 |
| IRS990/GrossReceiptsAmt | 0 | 70724756 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 18 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 3 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 61204 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 124856 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 58756 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 244816 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 9747 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 15596 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 13646 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 38989 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 8826006 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 8688609 |
| IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt | 0 | -137397 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 154001352 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 156029953 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 214525993 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 236827093 |
| IRS990/IRPDocumentCnt | 0 | 37 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 335559 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 963983 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 911920 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1247479 |
| IRS990/LegalDomicileStateCd | 0 | IN |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 35073078 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO IMPROVE THE QUALITY OF LIFE IN ELKHART COUNTY BY INSPIRING GENEROSITY |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 1 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 339731324 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 358556442 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 1314045 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 1314045 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 19498291 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 4725169 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 4523544 |
| IRS990/NoncashContributionsAmt | 0 | 7177535 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 47875 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 76600 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 67025 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 191500 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 21353 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 32459 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 29275 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 83087 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
Document Assets
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Filings
Displayed year
2023 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $405,087,193
- Liabilities
- $46,530,751
- Net assets
- $358,556,442
- Revenue
- $35,651,678
- Expenses
- $41,291,217
- Net income
- -$5,639,539