Civic Intelligence

Elkhart Education Foundation

990 • Fiscal year 2023 • EIN 46-3429545

Jan 01, 2023 to Dec 31, 2023 • Filed on Sep 19, 2024

200 W Lusher AveElkhart, IN 46517

(574) 295-4920

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

58th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

59th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

80th percentile

28%

Higher net margin than 80% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

91st percentile

$46,084

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 14.1% of source-year revenue.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

82nd percentile

39%

Faster asset growth than 82% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

43rd percentile

-1.1%

Faster revenue growth than 43% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Assets

Up

$330,044

Up $92,246 (+39%) from 2022

Net Assets

Up

$330,044

Up $92,246 (+39%) from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue

Down

$327,037

Down $3,582 (-1.1%) from 2022

Expenses

Down

$234,791

Down $271,419 (-54%) from 2022

Net Income

Up

$92,246

Up $267,837 (+153%) from 2022

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$600K$400K$200K$0Assets 2015: $40,968Liabilities 2015: $0Net Assets 2015: $40,9682015Assets 2016: $262,430Liabilities 2016: $0Net Assets 2016: $262,4302016Assets 2017: $348,573Liabilities 2017: $0Net Assets 2017: $348,5732017Assets 2018: $300,256Liabilities 2018: $0Net Assets 2018: $300,2562018Assets 2019: $189,653Liabilities 2019: $0Net Assets 2019: $189,6532019Assets 2020: $557,630Liabilities 2020: $65,000Net Assets 2020: $492,6302020Assets 2021: $413,389Liabilities 2021: $0Net Assets 2021: $413,3892021Assets 2022: $237,798Liabilities 2022: $0Net Assets 2022: $237,7982022Assets 2023: $330,044Liabilities 2023: $0Net Assets 2023: $330,0442023Assets 2024: $233,571Liabilities 2024: $0Net Assets 2024: $233,5712024Assets 2025: $196,816Liabilities 2025: $0Net Assets 2025: $196,8162025

Highlighted filing

2023

Assets$330,044
Liabilities$0
Net Assets$330,044

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.5M$1.0M$500K$0-$500KRevenue 2015: $177,626Expenses 2015: $146,418Net Income 2015: $31,2082015Revenue 2016: $516,627Expenses 2016: $295,165Net Income 2016: $221,4622016Revenue 2017: $571,253Expenses 2017: $485,110Net Income 2017: $86,1432017Revenue 2018: $617,672Expenses 2018: $665,989Net Income 2018: -$48,3172018Revenue 2019: $461,755Expenses 2019: $572,358Net Income 2019: -$110,6032019Revenue 2020: $1,108,396Expenses 2020: $837,519Net Income 2020: $270,8772020Revenue 2021: $897,933Expenses 2021: $945,074Net Income 2021: -$47,1412021Revenue 2022: $330,619Expenses 2022: $506,210Net Income 2022: -$175,5912022Revenue 2023: $327,037Expenses 2023: $234,791Net Income 2023: $92,2462023Revenue 2024: $29,930Expenses 2024: $126,403Net Income 2024: -$96,4732024Revenue 2025: $153,374Expenses 2025: $190,129Net Income 2025: -$36,7552025

Highlighted filing

2023

Revenue$327,037
Expenses$234,791
Net Income$92,246
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Sep 19, 2024
Return Version
2023v5.1
Gross Receipts
$352,040
Mission and Program Overview

Mission

The elkhart education foundation ignites the power of community, connects generous hearts with education, and provides the resources needed for every child to excel inside and outside of the classroom through extraordinary learning experiences.

The elkhart education foundation supports excellence in education through the development and implementation of innovative academic programs and provides supplemental funds for character-building extracurricular activities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$206,894$299,289▲ $92,395
Savings and Temporary Cash Investments$30,742$30,755▲ $13
Land, Buildings, and Equipment, Net$162$0▼ $162
Total Assets$237,798$330,044▲ $92,246
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets With Donor Restrictions$311,199$381,520▲ $70,321
Net Assets Without Donor Restrictions$-73,401$-51,476▲ $21,925
Total Net Assets Fund Balance$237,798$330,044▲ $92,246
Total Liabilities and Net Assets / Fund Balance$237,798$330,044▲ $92,246

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$4,850$4,850
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Charmaine TormaPast Executive DirectorFT$41,536$4,548$46,084
Ellen WilliamsExecutive DirectorFT$18,205$900$19,105

Board Members and Trustees

NameTitle
Rodney DalePresident
Jeremy KlineVice President
Dawn BlochBoard Member
Erika ClarkBoard Member
Hector VargasBoard Member
Jennifer LefeverBoard Member
Mark MowBoard Member
Willie BrownBoard Member
Douglas MulvaneySecretary
Monica AbairTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$316,347
Program Service Revenue
$27,400
Investment Income
$43
Other Revenue
$-16,753
All Other Contributions
$287,857
Change in Net Assets
$92,246
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$170,964
Other Expenses$38,739
Grants and Similar Amounts Paid$25,088
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$20,044$62,420-$82,464
Current Officers, Directors, Trustees, and Key Employees$39,114$26,075-$65,189
Grants to Domestic Orgs$25,088--$25,088
Other Employee Benefits$3,827$8,654-$12,481
Fees for Services Accounting-$11,270-$11,270
Payroll Taxes$4,275$6,555-$10,830
Insurance-$7,170-$7,170
Office Expenses$3,350$1,461-$4,811
Advertising$106$1,767-$1,873
Conferences and Meetings$50$1,275-$1,325
Fees for Services Other-$956-$956
Other Expenses$620$9,161-$620
Depreciation Depletion-$162-$162
Total Functional Expenses$97,865$136,926$0$234,791
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Elkhart High SchoolElkhart, IN501(c)(3)ENRICH THE EDUCATION EXPERIENCE FOR ELKHART'S YOUTH$17,789
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$25,003
Fundraising Gross Income$8,244
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Ugly Sweater Run$7,913$5,163$11,086$-5,923
Golf Outing$28,821$3,081$1,336$1,745
Total Events$36,734$8,244$25,003$-16,759
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
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 B, Line 11B

The organization's form 990 is reviewed by the treasurer, attorney, finance & governance committee and executive committee before filing.

Form 990, Part VI, Section B, Line 12C

The organization regularly and consistently monitors and enforces compliance with the conflict of interest policy, however no conflicts of interest were declared in 2023.

Form 990, Part VI, Section B, Line 15A

Using data provided by the community foundation of elkhart county and comparable-sized nonprofit entities in elkhart county, the executive committee reviewed the information to create a comparable compensation package. It was reviewed and approved by the finance and governance committee and voted on by the executive committee.

Form 990, Part VI, Section C, Line 19

Documents referenced on form 990, page 6, line 19 are available upon request.

Filing and Contact Details

Filer

Filer Name
Elkhart Education Foundation
EIN
46-3429545
Phone
5742954920
Address
200 W LUSHER AVE, ELKHART, IN 46517

Signing Officer

Name
Ellen Williams
Title
Executive Director
Phone
5472954920
Signed
2024-09-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ellen Williams
Formed
2013
Legal Domicile
In
Voting Board Members
9
Independent Board Members
9
Employees
5
Volunteers
30

Preparer

Firm
Kruggel Lawton & Company LLC
Address
210 S MICHIGAN ST SUITE 200, SOUTH BEND, IN 46601
Preparer
Margene Zink
Phone
5742894011
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IRS990/MissionDesc0THE ELKHART EDUCATION FOUNDATION IGNITES THE POWER OF COMMUNITY, CONNECTS GENEROUS HEARTS WITH EDUCATION, AND PROVIDES THE RESOURCES NEEDED FOR EVERY CHILD TO EXCEL INSIDE AND OUTSIDE OF THE CLASSROOM THROUGH EXTRAORDINARY LEARNING EXPERIENCES.
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IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06555
IRS990/PayrollTaxesGrp/ProgramServicesAmt04275
IRS990/PayrollTaxesGrp/TotalAmt010830
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0ELLEN WILLIAMS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0REGISTRATION & TUITION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt027400
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt027400
IRS990/ProgSrvcAccomActy2Grp/Desc0SCHOOLHOUSE SUPPLY STORE: ELKHART COMMUNITY SCHOOLS (ECS) TEACHERS REPORT SPENDING OVER $1,000 A YEAR OF THEIR OWN MONEY ON SCHOOL SUPPLIES AND PERSONAL HYGIENE PRODUCTS FOR THEIR STUDENTS. REGARDLESS OF THEIR ABILITY TO PAY, ALL STUDENTS DESERVE THE OPPORTUNITY FOR SUCCESS IN THE CLASSROOM. WE MUST LEVEL THE PLAYING FIELD AND ENSURE THAT EVERY STUDENT IS EQUIPPED WITH THE NECESSARY SUPPLIES TO THRIVE. EXCEPTIONAL EDUCATIONAL EXPERIENCES START WITH HAVING THE RIGHT TOOLS. THE ELKHART EDUCATION FOUNDATION (EEF) STOCKS AND MAINTAINS A SCHOOLHOUSE SUPPLY "STORE" FOR THE BENEFIT OF STUDENTS ATTENDING ECS. FROM AUGUST THROUGH APRIL, ECS ADMINISTRATORS, TEACHERS, PARAS, COUNSELORS, SOCIAL WORKERS, AND BUS DRIVERS HAVE ACCESS TO THE TOOLS THAT WILL HELP STUDENTS SUCCEED BOTH IN AND OUTSIDE OF THE CLASSROOM. STAFF DO NOT HAVE TO PAY A SINGLE CENT. ECS FACULTY & STAFF CAN PLACE THEIR ORDERS ONLINE AND HAVE THE SUPPLIES SHIPPED DIRECTLY TO THEM IN THEIR SCHOOL BUILDINGS: 185 UNIQUE CUSTOMERS
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt02145
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0182763
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt016253
IRS990/PYInvestmentIncomeAmt0-18933
IRS990/PYOtherExpensesAmt0124745
IRS990/PYOtherRevenueAmt0-11235
IRS990/PYProgramServiceRevenueAmt0178024
IRS990/PYRevenuesLessExpensesAmt0-175591
IRS990/PYSalariesCompEmpBnftPaidAmt0365212
IRS990/PYTotalExpensesAmt0506210
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0330619
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt092246
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt027406
IRS990/SavingsAndTempCashInvstGrp/BOYAmt030742
IRS990/SavingsAndTempCashInvstGrp/EOYAmt030755
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0316347
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0182763
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0869449
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01118164
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0412882
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02899605
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt043
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt039
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt061
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt030
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt061
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0234
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt088046
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt06
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt015
IRS990ScheduleA/OtherIncome170Grp/TotalAmt021
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.94270
IRS990ScheduleA/PublicSupportPY170Pct00.89670
IRS990ScheduleA/PublicSupportTotal170Amt02733590
IRS990ScheduleA/SubstantialContributorsTotAmt0166015
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0316347
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0182763
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0869449
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01118164
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0412882
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02899605
IRS990ScheduleA/TotalSupportAmt02899860
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt04850
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt04850
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt028490
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt025740
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt02750
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt025003
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF OUTING
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0UGLY SWEATER RUN
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt01162
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt01162
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt028821
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt07913
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt036734
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt03081
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt05163
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt08244
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-16759
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt012422
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt01336
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt011086
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt00
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt011419
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt011419
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt017789
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0ENRICH THE EDUCATION EXPERIENCE FOR ELKHART'S YOUTH
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0ELKHART HIGH SCHOOL
IRS990ScheduleI/RecipientTable/RecipientEIN0351965695
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt02608 CALIFORNIA RD
IRS990ScheduleI/RecipientTable/USAddress/CityNm0ELKHART
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0IN
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IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE ELKHART EDUCATION FOUNDATION (EEF) VALUES TRANSPARENCY AND ACCOUNTABILITY IN MONITORING OUR GRANTS DISTRIBUTED. THE GRANTEE MUST SIGN A CONTRACT AGREEING TO THE FOLLOWING PROCEDURES: 1. A DESCRIPTION OF THE GRANT PROJECT AND BUDGET IS GIVEN TO THE ELKHART COMMUNITY SCHOOL DISTRICT OFFICE ALONG WITH THE LUMP SUM CHECK FOR ALL GRANTS FOR THAT CYCLE. 2. GRANTEES FOLLOW THE STRICT ORDERING PROCEDURES OF THE DISTRICT, FILLING OUT A REQUISITION FORM, ATTACHING THEIR GRANT PROPOSAL AND BUDGET TO THE FORM BEFORE PURCHASES ARE MADE. 3. THE DISTRICT PROVIDES EEF WITH A SUMMARY OF EXPENSES AT THE CONCLUSION OF THE GRANT PERIOD. 4. THE EEF PROGRAMS COMMITTEE, A BOARD MEMBER OR THE EXECUTIVE DIRECTOR CONDUCTS A SITE VISIT DURING THE GRANT PERIOD. 5. THE GRANTEE IS REQUIRED TO PROVIDE TESTIMONIALS, PICTURES, VIDEO AND DATA THAT OUTLINES THE USES OF THE GRANT MONEY. 6. THE GRANTEE IS REQUIRED TO SUBMIT A FORMAL WRAP-UP DOCUMENT/QUESTIONAIRE BY THE END OF THE GRANT PERIOD. 7. GRANTEES THAT DO NOT ADHERE TO THESE PROCEDURES FACE REPERCUSSIONS FROM THEIR BUILDING ADMINISTRATORS AND ARE NOT ALLOWED TO SUBMIT FOR ANOTHER GRANT FOR A PERIOD OF 1 YEAR.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleI/Total501c3OrgCnt01
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION'S FORM 990 IS REVIEWED BY THE TREASURER, ATTORNEY, FINANCE & GOVERNANCE COMMITTEE AND EXECUTIVE COMMITTEE BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION REGULARLY AND CONSISTENTLY MONITORS AND ENFORCES COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY, HOWEVER NO CONFLICTS OF INTEREST WERE DECLARED IN 2023.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2USING DATA PROVIDED BY THE COMMUNITY FOUNDATION OF ELKHART COUNTY AND COMPARABLE-SIZED NONPROFIT ENTITIES IN ELKHART COUNTY, THE EXECUTIVE COMMITTEE REVIEWED THE INFORMATION TO CREATE A COMPARABLE COMPENSATION PACKAGE. IT WAS REVIEWED AND APPROVED BY THE FINANCE AND GOVERNANCE COMMITTEE AND VOTED ON BY THE EXECUTIVE COMMITTEE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DOCUMENTS REFERENCED ON FORM 990, PAGE 6, LINE 19 ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0IN
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0237798
IRS990/TotalAssetsEOYAmt0330044
IRS990/TotalAssetsGrp/BOYAmt0237798
IRS990/TotalAssetsGrp/EOYAmt0330044
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0316347
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00

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