2023-09-21T08:24:46-05:00 2022-12-31 351178661 BLUE & CO LLC 813 WEST SECOND STREET SEYMOUR IN 47274 990 2022-01-01 351797437 JOHNSON COUNTY COMMUNITY FOUNDATION INC JOHN 3177382213 398 SOUTH MAIN STREET FRANKLIN IN 46131 KIM KASTING PRESIDENT & CEO 3177382213 2023-09-20 1 KIM KASTING 999009999 0 ANGELA N CRAWFORD CPA P00573197 8125228416 2023-09-20 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z KIM KASTING 398 SOUTH MAIN STREET FRANKLIN IN 46131 42172741 0 X JCCF.ORG X 1989 IN WE STRIVE TO BE THE PHILANTHROPIC LEADER IN IMPROVING OUR COMMUNITY, TODAY AND IN THE FUTURE, BY CONNECTING PEOPLE WHO CARE WITH CAUSES THAT MATTER. 19 19 10 63 0 0 1883072 1454074 31227 28243 1341865 7875695 -44729 -38413 3211435 9319599 1801360 1584191 0 0 421287 465658 0 0 102533 284523 306347 2507170 2356196 704265 6963403 40847662 35733537 3422994 2781514 37424668 32952023 TO ENHANCE THE QUALITY OF LIFE FOR ALL CITIZENS OF JOHNSON COUNTY, INDIANA, NOW AND FOR GENERATIONS TO COME BY BUILDING COMMUNITY ENDOWMENTS, ADDRESSING NEEDS THROUGH GRANTMAKING, INCLUDING SCHOLARSHIPS, AND PROVIDING LEADERSHIP ON KEY COMMUNITY ISSUES. 0 0 1936113 1584191 28243 OUR MISSION IS TO ENHANCE THE QUALITY OF LIFE FOR ALL CITIZENS OF JOHNSON COUNTY, NOW AND FOR GENERATIONS TO COME, BY BUILDING ENDOWMENT, ADDRESSING NEEDS THROUGH GRANTMAKING, INCLUDING SCHOLARSHIPS, AND PROVIDING LEADERSHIP ON KEY COMMUNITY ISSUES. WE DEMONSTRATE THIS BY PROVIDING GRANTS AND SCHOLARSHIPS IN THE AREAS OF AGRICULTURE, ARTS AND CULTURE, CIVIC AND COMMUNITY DEVELOPMENT, EDUCATION, ENRICHMENT, HEALTH AND HUMAN SERVICES AND SCHOLARSHIPS. WE UTILIZE A VARIETY OF DONOR OPTIONS OR FUNDS INCLUDING, UNRESTRICTED COMMUNITY IMPACT, DESIGNATED, FIELD OF INTEREST AND DONOR ADVISED, TO ACCOMPLISH THESE GOALS. 1936113 1 1 0 0 0 1 0 0 1 1 1 0 0 1 0 1 1 0 0 0 0 0 0 0 1 0 0 1 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 18 0 1 10 1 0 0 0 0 0 0 0 0 0 0 0 0 X 19 19 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 IN X X THE ORGANIZATION 3177382213 398 SOUTH MAIN STREET FRANKLIN IN 46131 AMANDA RUBADUE BOARD MEMBER 1.00 X 0 0 0 ANNE YOUNG BOARD MEMBER 1.00 X 0 0 0 BOB HEUCHAN PAST CHAIR 1.00 X 0 0 0 BRYAN EPPERSON BOARD MEMBER 1.00 X 0 0 0 CHRIS BEIL BOARD MEMBER 1.00 X 0 0 0 DAN NICOSON BOARD MEMBER 1.00 X 0 0 0 DANA MONSON BOARD MEMBER 1.00 X 0 0 0 DAVID PAYNE BOARD MEMBER 1.00 X 0 0 0 ELAINE PESTO CHAIR 2.00 X X 0 0 0 GAYLE ALLARD BOARD MEMBER 1.00 X 0 0 0 JAY GOOD BOARD MEMBER 1.00 X 0 0 0 KRISTA TAGGART BOARD MEMBER 1.00 X 0 0 0 LEE ANN ABERCROMBIE-LOGAN BOARD MEMBER 1.00 X 0 0 0 MARCIA GROSSNICKLE SECRETARY 2.00 X X 0 0 0 MIKE JARVIS BOARD MEMBER 1.00 X 0 0 0 STEVE SPENCER VICE CHAIR 2.00 X X 0 0 0 SUSIE QUALLS TREASURER 2.00 X X 0 0 0 VICKI NOBLITT BOARD MEMBER 1.00 X 0 0 0 VIRGINIA DAVIS BOARD MEMBER 1.00 X 0 0 0 GAIL RICHARDS PRESIDENT & CEO 40.00 X 95387 0 2895 SHARON BARNARD 822-PRESENT ACCOUNTING MANAGER 40.00 X 26089 0 0 THELMA SLISHER 122-522 CFO 40.00 X 45919 0 1387 167395 0 4282 0 0 0 0 0 108034 1346040 36309 1454074 ADMINISTRATIVE FEE REVENUE 900099 28243 28243 28243 571082 571082 38263233 1825068 32150313 633375 6112920 1191693 7304613 7304613 31041 108034 69454 -38413 -38413 9319599 28243 0 7837282 1284418 1284418 299773 299773 171676 75906 64960 30810 228047 100830 86291 40926 32874 14535 12439 5900 33061 14618 12510 5933 4640 2223 2178 239 14650 7019 6875 756 14498 14498 61180 29311 28712 3157 27034 10125 16909 18178 7977 7242 2959 27099 1294 25691 114 8857 3801 4045 1011 1227 635 536 56 14751 7637 6440 674 28577 12635 10813 5129 14060 6094 6075 1891 PROGRAMS 41404 41404 REPAIRS AND MAINTENANCE 11680 5013 5334 1333 DUES AND SUBSCRIPTIONS 8252 4003 2822 1427 ANNUAL REPORT 5000 5000 5260 1862 3180 218 2356196 1936113 317550 102533 7943 500 2850524 3044800 6000 0 2415 3090 690668 408294 932520 282374 34055975 29747744 2992285 2655029 40847662 35733537 56647 58251 15600 8600 3350747 2714663 3422994 2781514 X 2775894 2640309 34648774 30311714 37424668 32952023 40847662 35733537 X 6963403 -11380574 -55474 X X 0 1 X 1 0 X 2052634 3145026 2362812 1883072 1454074 10897618 2052634 3145026 2362812 1883072 1454074 10897618 2682570 8215048 487884 632028 496055 599584 571082 2786633 3739 2260 37014 43013 13727264 140382 0.59840 0.58750 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 36 778447 500983 2559023 1 1 0 1 X 33163695 708251 -3781763 1478775 23093 28588315 30137598 738912 3888314 1115282 485845 33163695 27060554 1072089 3362276 955431 401890 30137598 22367238 1850766 4023972 797387 384035 27060554 24219961 1098013 -1894889 669018 386829 22367238 0.04467 0.23871 0.71662 0 0 68000 68000 357000 250892 106108 166812 71685 95127 98856 85717 13139 282374 BENEFICIAL INTERESTS IN CHARITABLE TRUSTS 2655029 2655029 X -1639420 -11380574 230175 -11150399 9510979 14498 -205878 -191380 9319599 2833225 567431 567431 2265794 14498 75904 90402 2356196 PART IV, LINE 2B: CUSTODIAL FUNDS REPRESENT FUNDS PLACED ON DEPOSIT WITH THE FOUNDATION BY OTHER ORGANIZATIONS BASED ON THEIR INDIVIDUAL BOARD RESOLUTIONS. THE FOUNDATION ACCOUNTS FOR THESE TRANSFERS AS A LIABILITY IN ACCORDANCE WITH APPLICABLE ACCOUNTING STANDARDS. INCOME IS ADDED TO THESE FUNDS AND PERIODICALLY IN ACCORDANCE WITH THE FOUNDATION'S INVESTMENT ALLOCATION POLICIES. PART V, LINE 4: THE FOUNDATION'S ENDOWMENT FUNDS CONSIST OF DONOR-RESTRICTED ENDOWMENTS AND FUNDS DESIGNATED BY THE BOARD AS ENDOWMENTS. INCOME FROM DONOR-RESTRICTED ENDOWMENTS IS RESTRICTED FOR SPECIFIC PURPOSES WITH THE EXCEPTION OF THE AMOUNTS AVAILABLE FOR GENERAL USE. DONOR-RESTRICTED ENDOWMENT FUNDS ARE NOT AVAILABLE FOR GENERAL EXPENDITURE. THE FOUNDATION HAS AN ANNUAL GRANT APPROVAL PROCESS. THIS PROCESS INCLUDES EVALUATING A NUMBER OF FACTORS RELATIVE TO THE SPENDING RATE TO BE APPLIED TO THE FOUNDATION'S FUND BALANCES IN ACCORDANCE WITH ITS SPENDING POLICY. ONCE THE FOUNDATION'S BOARD APPROVES THE SPENDING RATE, THE RELATED DOLLAR AMOUNT OF THE FUNDS BECOMES AVAILABLE FOR GENERAL EXPENDITURES. PART X, LINE 2: ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE ORGANIZATION AND RECOGNIZE A TAX LIABILITY IF THE ORGANIZATION HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY VARIOUS FEDERAL AND STATE TAXING AUTHORITIES. MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY THE ORGANIZATION, AND HAS CONCLUDED THAT AS OF DECEMBER 31, 2022 AND 2021, 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 ORGANIZATION IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. PART XI, LINE 2D - OTHER ADJUSTMENTS: ADMIN FEES 497,977. CHANGE IN VALUE OF SPLIT INTEREST AGREEMENTS -337,256. SPECIAL EVENTS 69,454. PART XI, LINE 4B - OTHER ADJUSTMENTS: CUSTODIAL ACCOUNT INCOME -205,878. PART XII, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENTS 69,454. ADMIN FEES 497,977. PART XII, LINE 4B - OTHER ADJUSTMENTS: CUSTODIAL ACCOUNT EXPENSES 75,904. GOLF OUTING 22890 15995 6895 307 4373 1202 513 MONTE CARLO 23700 11989 11711 25 4193 18206 3075 4687 3 92485 80050 12435 132 13813 3501 450 14977 139075 108034 31041 464 22379 22909 3525 20177 69454 -38413 1 AMERICAN RED CROSS PO BOX 37839 BOONE IA 500370839 530196605 501(C)(3) 8811 0 TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION AMERICAN RED CROSS 1510 N MERIDIAN ST INDIANAPOLIS IN 46202 530196605 501(C)(3) 10000 0 TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION ASPIRE ECONOMIC DEVELOPMENT CHAMBER ALLIANCE 1499 WINDHORST WAY STE 160 GREENWOOD IN 46143 351832901 501(C)(3) 6560 0 TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION BOYS & GIRLS CLUB OF JOHNSON COUNTY 101 N HURRICANE ST FRANKLIN IN 46131 310896365 501(C)(3) 17981 0 TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION BP0 ELKS LODGE 1818 PO BOX 354 FRANKLIN IN 461313540 350875209 501(C)(3) 14700 0 TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION BRIDGES ALLIANCE OF JOHNSON COUNTY 7045 STATE ROAD 135 STE D 318 GREENWOOD IN 46143 832546576 501(C)(3) 16534 0 TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION CENTER GROVE EDUCATION FOUNDATION 2789 TROJAN LANE GREENWOOD IN 46143 352062408 501(C)(3) 12500 0 TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION CENTER GROVE HIGH SCHOOL 2717 S MORGANTOWN RD GREENWOOD IN 46143 351070802 GOVERNMENTAL 5018 0 TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION CENTRAL NINE CAREER CENTER 1999 US HWY 31 S GREENWOOD IN 46143 351178803 GOVERNMENTAL 22696 0 TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION CHRISTIAN CHAPEL CHURCH INC 6828W STATE RD 44 MORGANTOWN IN 46160 351402960 CHURCH 11010 0 TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION CITY OF FRANKLIN FIRE DEPARTMENT 1800 THORNBURGH LN FRANKLIN IN 46131 356001034 GOVERNMENTAL 5427 0 TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION CLARK-PLEASANT EDUCATION FOUNDATION 50 CENTER ST WHITELAND IN 46184 481152297 501(C)(3) 10000 0 TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION COVENANT BAPTIST THEOLOGICAL SEMINARY 1501 26TH ST OWENSBORO KY 42303 611156499 501(C)(3) 25000 0 TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION CREATIVE GROUNDS FINE ARTS ACADEMY INC 5307 SKYLINE LN GREENWOOD IN 46143 830672707 501(C)(3) 7500 0 TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION DISCOVER DOWNTOWN FRANKLIN INC 70 E MONROE ST FRANKLIN IN 46131 201392553 501(C)(3) 17964 0 TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION FIREFLY CHILDREN & FAMILY ALLIANCE 1575 DR MARTIN LUTHER KING JR ST INDIANAPOLIS IN 46202 351061264 501(C)(3) 7000 0 TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION FIRST PRESBYTERIAN CHURCH 100 E MADISON FRANKLIN IN 46131 356024282 CHURCH 40957 0 TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION FRANKLIN EDUCATION CONNECTION PO BOX 903 FRANKLIN IN 46131 352082528 501(C)(3) 11738 0 TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION FRANKLIN HERITAGE INC 48 E MADISON FRANKLIN IN 46131 311109732 501(C)(3) 22931 0 TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION FRANKLIN UNION NEEDHAM TOWNSHIP TRUSTEE 20 CIRCLE DR FRANKLIN IN 46131 873392916 GOVERNMENTAL 7500 0 TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION GIRLS INC OF JOHNSON COUNTY 200 E MADISON STREET FRANKLIN IN 46131 310901598 501(C)(3) 7661 0 TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION GLEANERS FOOD BANK OF INDIANA INC 3737 WALDEMERE AVENUE INDIANAPOLIS IN 46241 351483868 501(C)(3) 18802 0 TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION GOOD CHEER FUND INC PO BOX 237 FRANKLIN IN 46131 351870921 501(C)(3) 18124 0 TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION GRACE UNITED METHODIST CHURCH 1300 E ADAMS DR FRANKLIN IN 46131 351041916 CHURCH 9108 0 TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION GREAT HARVEST FOOD PANTRY 6766 US HWY N 31 NEW WHITELAND IN 46184 262158745 501(C)(3) 45300 0 TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION GREENWOOD CHRISTIAN CHURCH 2045 S AVERITT RD GREENWOOD IN 46143 351095331 CHURCH 20125 0 TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION GREENWOOD PARKS AND RECREATION 100 SURINA WAY GREENWOOD IN 46143 356001050 501(C)(3) 9250 0 TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION GREENWOOD PARKS FOUNDATION INC 100 SURINA WAY GREENWOOD IN 46143 843555332 501(C)(3) 8000 0 TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION HABITAT FOR HUMANITY OF JOHNSON COUNTY INC 401 MOORELAND DRIVE NEW WHITELAND IN 46184 203407734 501(C)(3) 24481 0 TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION HUMANE SOCIETY OF JOHNSON COUNTY 3827 N GRAHAM RD FRANKLIN IN 46131 310970405 501(C)(3) 5616 0 TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION HURRICANE CONGREGATIONAL CHURCH FOUNDATION INC 3620 N HURRICANE RD FRANKLIN IN 46131 356037805 501(C)(3) 8422 0 TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION IMAGINATION LIBRARY OF JOHNSON COUNTY 600 WALNUT ST FRANKLIN IN 46131 850936201 501(C)(3) 9700 0 TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION INDIANA MASONIC HOME INC 690 S STATE ST FRANKLIN IN 46131 352187477 501(C)(3) 24578 0 TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION INDIANA PHENOLOGY COMPANY 10020 CHESTER DR CARMEL IN 460324020 843167098 501(C)(3) 7273 0 TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION INDIANAPOLIS CHAMBER ORCHESTRA 4603 CLARENDON RD STE 36 INDIANAPOLIS IN 46208 311132072 501(C)(3) 11282 0 TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION INDIANA STATE POLICE 100 N SENATE AVE RM 340N INDIANAPOLIS IN 462042259 356000158 GOVERNMENTAL 6900 0 TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION INDIANA STATE UNIVERSITY FOUNDATION INC FINANCIAL SERVICES 30 N FIFTH ST TERRE HAUTE IN 47809 356045550 501(C)(3) 10000 0 TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION INTERCHURCH FOOD PANTRY OF JOHNSON COUNTY INC PO BOX 147 WHITELAND IN 46184 351909818 501(C)(3) 50643 0 TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION IVY TECH FOUNDATION INC 4475 CENTRAL AVENUE COLUMBUS IN 47203 237073977 501(C)(3) 20000 0 TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION JOHNSON COUNTY ANIMAL SHELTER 2160 GRAHAM RD FRANKLIN IN 46131 356000164 501(C)(3) 5378 0 TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION JOHNSON COUNTY HISTORICAL SOCIETY 135 N MAIN ST FRANKLIN IN 46131 351410812 501(C)(3) 47921 0 TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION JOHNSON COUNTY PUBLIC LIBRARY 49 E MONROE ST FRANKLIN IN 46131 351396015 GOVERNMENTAL 13578 0 TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION JOHNSON COUNTY PUBLIC LIBRARY FOUNDATION 49 E MONROE ST FRANKLIN IN 46131 351462375 501(C)(3) 21000 0 TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION JOHNSON COUNTY SENIOR SERVICES 36 W 600 N WHITELAND IN 46184 351474817 501(C)(3) 23488 0 TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION JOHNSON MEMORIAL HOSPITAL FOUNDATION PO BOX 549 1125W JEFFERSON ST FRANKLIN IN 46131 351635296 501(C)(3) 23435 0 TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION KIC-IT PO BOX 806 FRANKLIN IN 46131 453713547 501(C)(3) 25600 0 TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION LEADERSHIP JOHNSON COUNTY 101 BRANIGIN BLVD FRANKLIN IN 46131 350868086 501(C)(3) 21350 0 TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION MIDWEST FOOD BANK INDIANAPOLIS 6450 S BELMONT ST INDIANAPOLIS IN 46217 412120170 501(C)(3) 10000 0 TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION MOODY BIBLE INSTITUTE OF CHICAGO 820 N LASALLE BLVD CHICAGO IL 60610 362167792 501(C)(3) 10000 0 TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION MOODY RADIO INDIANA 1920W 53RD ST ANDERSON IN 46013 362167792 501(C)(3) 10000 0 TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION NINEVEH-HENSLEY-JACKSON UNITED SCHOOL CORPORATION 802 5 INDIAN CREEK DR TRAFALGAR IN 46181 351073801 GOVERNMENTAL 35300 0 TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION OTTERBEIN SENIOR LIFE 1070 WIEFFERSON ST FRANKLIN IN 46131 350875209 501(C)(3) 5632 0 TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION PURDUE UNIVERSITY BURSARS OFFICE 401 N GRANT ST RM 295 WEST LAFAYETTE IN 47907 366002041 GOVERNMENTAL 6000 0 TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION REACH FOR YOUTH INC 3505 N WASHINGTON BLVD INDIANAPOLIS IN 46201 237456842 501(C)(3) 5957 0 TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION RESOURCES OF HOPE INC 309 E MAIN ST SUITE B WHITELAND IN 46184 830840230 501(C)(3) 21420 0 TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION RILEY CHILDREN'S FOUNDATION 30S MERIDIAN ST STE 200 INDIANAPOLIS IN 46204 350868147 501(C)(3) 10141 0 TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION ROSE HULMAN DEPT OF CHEMICAL ENGINEERING 5500 WABASH AVE TERRE HAUTE IN 471303920 350868149 501(C)(3) 5300 0 TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION SERVANTS AT WORK INC 8427 ZIONSVILLE RD INDIANAPOLIS IN 46268 453825509 501(C)(3) 10000 0 TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION ST CHRISTOPHER CATHOLIC CHURCH 5301 W 16TH ST INDIANAPOLIS IN 46224 350877565 CHURCH 16521 0 TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION ST ROSE OF LIMA CATHOLIC CHURCH 114 LANCELOT DR FRANKLIN IN 46131 530196617 CHURCH 18021 0 TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION TABERNACLE CHRISTIAN CHURCH 198 N WATER ST FRANKLIN IN 46131 310923347 CHURCH 10606 0 TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION THE ANDREWS HARVEY FOUNDATION INC 1101 MACLAREN CT FRANKLIN IN 46131 851314464 501(C)(3) 8500 0 TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION TRAFALGAR UNITED METHODIST CHURCH PO BOX 37 375 5 PLEASANT ST TRAFALGAR IN 46181 351131254 CHURCH 5930 0 TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION TURNING POINT DOMESTIC VIOLENCE SERVICES POBOX 103 1531 THIRTEENTH STREET COLUMBUS IN 47202 310993447 501(C)(3) 22496 0 TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION UNITED WAY OF JOHNSON COUNTY PO BOX 153 594 IRONWOOD DRIVE FRANKLIN IN 46131 351082600 501(C)(3) 37555 0 TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION VILLAGE BIBLE CHURCH 695 PUSHVILLE RD GREENWOOD IN 46143 455463021 CHURCH 50000 0 TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION WHEELER MISSION MINISTRIES PO BOX 3085 205 E INDIANAPOLIS IN 46204 460672646 501(C)(3) 10000 0 TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION 71 9 SCHOLARSHIPS 164 299773 PART I, LINE 2: THE ORGANIZATION'S GRANT AND SCHOLARSHIP COMMITTEES REVIEW GRANT AND SCHOLARSHIP APPLICATIONS AND GIVE A RECOMMENDATION TO WHICH ORGANIZATIONS AND STUDENTS WILL RECEIVE A GRANT OR SCHOLARSHIP, AS WELL AS HOW MUCH MONEY EACH ORGANIZATION OR STUDENT WILL RECEIVE. THE GRANT AND SCHOLARSHIP COMMITTEES' RECOMMENDATIONS ARE APPROVED BY THE BOARD OF DIRECTORS. X 2 36309 FMV 0 1 0 PART I, LINE 32B: STOCK GIFTS ARE SOLD BY THE BROKER FORM 990, PART VI, SECTION B, LINE 11B FORM 990, IS DISTRIBUTED TO ALL BOARD MEMBERS AFTER RECEIPT FROM AUDITORS AND REVIEWED BY CEO AND CFO. AFTER APPROVAL BY BOARD, PRESIDENT/CEO SIGNS AND SENDS FORMS IN PER INSTRUCTIONS. FORM 990, PART VI, SECTION B, LINE 12C THE CONFLICT OF INTEREST POLICY AND FORMS TO BE SIGNED ARE PRESENTED TO THE BOARD AT THE BEGINNING OF EACH YEAR. THE FORMS ARE THEN REVIEWED FOR ANY CONFLICTS. IN ADDITION, IF THEY EXIST, CONFLICTS ARE STATED AT COMMITTEE AND BOARD MEETINGS. FOR EMPLOYEES, THEY SIGNOFF THE CONFLICT OF INTEREST POLICY WHEN THEY SIGNOFF ON THE PERSONNEL HANDBOOK WHEN HIRED. FORM 990, PART VI, SECTION B, LINE 15 EXECUTIVE COMPENSATION IS DETERMINED BY LOOKING AT AVERAGE SALARY DATA FOR NOT-FOR-PROFIT CEO'S AND CFO'S PROVIDED BY THE INDIANA PHILANTHROPY ALLIANCE ADJUSTED FOR REGION AND ENDOWMENT SIZE. HISTORICAL DATA FOR THE FOUNDATION AND THE CANDIDATE'S SALARY HISTORY ARE ALSO TAKEN INTO CONSIDERATION. FORM 990, PART VI, SECTION C, LINE 19 JOHNSON COUNTY COMMUNITY FOUNDATION MAINTAINS A PUBLIC INSPECTION FILE AT THE OFFICE WHICH CONTAINS ITS ARTICLES OF INCORPORATION, BYLAWS, MOST CURRENT AUDITED FINANCIAL STATEMENTS, 990 RETURNS AND CONFLICT OF INTEREST POLICY. FORM 990, PART XI, LINE 9: CUSTODIAL ACCOUNT ACTIVITY 281,782. CHANGE IN VALUE OF SPLIT INTEREST AGREEMENTS -337,256. FORM 990, PART XII, LINE 2C THE OVERSIGHT OF THE AUDIT AND PROCESS USED TO SELECT AN INDEPENDENT ACCOUNTANT DID NOT CHANGE IN THE PRIOR YEAR.