2024-10-08T11:12:16-05:00 2023-12-31 351724750 BUCHERI MCCARTY & METZ LLP PO BOX 2147 KOKOMO IN 469042147 990 2023-01-01 351844891 COMMUNITY FOUNDATION OF HOWARD COUNTY COMM 7654547298 215 W SYCAMORE ST KOKOMO IN 46901 TODD MOSER PRESIDENT 7654547298 2024-10-07 1 0 GREGORY A MCCARTY CPA P00040892 7652362300 2023 2024-10-15 13:58:12Z TODD MOSER 215 W SYCAMORE ST KOKOMO IN 46901 19359126 0 X WWW.CFHOWARD.ORG X 1991 IN MANAGE ENDOWMENTS AND MAKE GRANTS 18 18 11 135 0 0 4451469 3206278 0 0 3635049 3077309 27178 24048 8113696 6307635 3015681 4070404 0 0 665273 710717 0 0 364877 409332 482642 4090286 5263763 4023410 1043872 103058908 113126854 3738494 3240089 99320414 109886765 X THE MISSION OF THE COMMUNITY FOUNDATION SERVING HOWARD, CLINTON AND CARROLL COUNTIES IS TO BE STEWARDS HELPING DONORS MAKE OUR COMMUNITIES A BETTER PLACE TO LIVE EVERY DAY. 0 0 1057177 1057177 SCHOLARSHIPS - PROVIDED SUPPORT TO STUDENTS FROM HOWARD, CLINTON AND CARROLL COUNTIES WHO ATTENDED POST HIGH SCHOOL ACCREDITED EDUCATIONAL INSTITUTIONS 762822 762822 COMMUNITY DEVELOPMENT - PROVIDED FUNDS TO BRING GROUPS AND COMMUNITY TOGETHER THROUGH BEAUTIFICATION, COMMUNITY DEVELOPMENT PROJECTS, PARKS, HISTORIC PRESERVATION, THE HUMANE SOCIETY, SAFETY, TECHNOLOGY AND EQUIPMENT, PUBLIC FORUMS, VETERANS TRIBUTE, AND BUILDING IMPROVEMENTS, ETC. IN HOWARD, CLINTON AND CARROLL COUNTIES 679070 679070 HUMAN SERVICES GRANTS - PROVIDED FUNDS TO ORGANIZATIONS THAT WERE USED FOR HUMAN SERVICE NEEDS IN HOWARD, CLINTON AND CARROLL COUNTIES 592370 592370 YOUTH DEVELOPMENT - SUPPORTED CAMPERSHIPS, YMCA MEMBERSHIPS, 4H, GIRL SCOUTS, BOY SCOUTS, BOYS AND GIRLS CLUB TRAINING PROGRAMS, COUNSELING, RECREATION, LEADERSHIP, EQUIPMENT, BUILDING RENOVATION, TEEN PROGRAMMING, MENTORING AND TUTORING, AND GENERAL SUPPORT FOR YOUTH PROGRAMS IN HOWARD, CLINTON AND CARROLL COUNTIES 169401 169401 ARTS AND CULTURE - SUPPORTED ORGANIZATIONS THAT BROUGHT MUSIC, LIVE PERFORMANCES AND FINE ARTS TO HOWARD, CLINTON AND CARROLL COUNTIES 495801 EXPENSES ASSOCIATED WITH PROGRAM SERVICES 385690 385690 HEALTH - SUPPORTED ORGANIZATIONS WITH HEALTH-RELATED PROJECTS IN HOWARD, CLINTON AND CARROLL COUNTIES. 243922 243922 EDUCATION - SUPPORTED ORGANIZATIONS THAT PROVIDED VARIOUS EDUCATION TO PEOPLE IN HOWARD, CLINTON AND CARROLL COUNTIES. 179953 179953 RELIGION - PROVIDED FUNDING FROM DONOR-ADVISED AND AGENCY DESIGNATED FUNDS TO NON-PROFIT RELIGIOUS ORGANIZATIONS TO BE USED FOR CHARITABLE PURPOSES IN HOWARD, CLINTON AND CARROLL COUNTIES. 2067137 1571336 4566206 1 1 0 0 0 1 0 0 0 1 1 1 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 11 0 1 11 1 0 0 0 0 0 0 0 0 0 0 0 0 X 18 18 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 0 0 IN X COMMUNITY FOUNDATION 7654547298 215 W SYCAMORE ST KOKOMO IN 46901 MARY BAKER DIRECTOR 0.00 X 0 0 0 STEVE CURRENS DIRECTOR 0.00 X 0 0 0 TERESA DEVAUL CHAIR 1.00 X X 0 0 0 JOE DUNBAR DIRECTOR 0.00 X 0 0 0 LINDA FERRIES DIRECTOR 0.00 X 0 0 0 REX GINGERICH DIRECTOR 0.00 X 0 0 0 JACK HINGST DIRECTOR 0.00 X 0 0 0 ALAN JACKSON DIRECTOR 0.00 X 0 0 0 CELESTINE JOHNSON DIRECTOR 0.00 X 0 0 0 TOM MIKLIK DIRECTOR 0.00 X 0 0 0 LAURA ODONNELL DIRECTOR 0.00 X 0 0 0 DAVID OWEN PAST CHAIR 1.00 X X 0 0 0 AMY PATE VICE CHAIR 1.00 X X 0 0 0 IRENE ROLLAND DIRECTOR 0.00 X 0 0 0 MIKE SARGENT DIRECTOR 0.00 X 0 0 0 MEGAN SHEETS DIRECTOR 0.00 X 0 0 0 AARON SMITH SECRETARY/TREASURER 1.00 X X 0 0 0 ARNOLD STONE DIRECTOR 0.00 X 0 0 0 TODD MOSER PRESIDENT 40.00 X 82962 0 26525 GREG AARON PRESIDENT 40.00 X 81529 0 9864 164491 0 36389 0 0 0 0 0 3206278 229247 3206278 3889025 3889025 12239775 13051491 -811716 -811716 -811716 ADMINISTRATIVE FEES 900099 24048 24048 24048 6307635 24048 0 3077309 3013227 3013227 1057177 1057177 213015 85206 42603 85206 362703 118115 131867 112721 94662 31312 33348 30002 40337 14118 12505 13714 1744 610 541 593 24940 8729 7731 8480 23500 8225 7285 7990 64954 22733 20136 22085 43378 15182 13447 14749 60373 21131 18716 20526 24359 8526 7551 8282 3178 1112 985 1081 8589 3006 2662 2921 34120 11942 10577 11601 17651 6178 5472 6001 LILLY PLANNING GRANT EX 120195 120195 MISCELLANEOUS FUND EXPE 20630 7221 6395 7014 SMALL EQUIPMENT 19339 6769 5995 6575 DUES AND SUBSCRIPTIONS 12545 4391 3889 4265 3147 1101 975 1071 5263763 4566206 332680 364877 5454019 3470252 93874 56602 56594 1285828 288973 1023458 996855 85668434 97595101 10809941 10863409 46454 50769 103058908 113126854 24638 30580 1316364 577769 2397492 2631740 3738494 3240089 X 99167601 109714544 152813 172221 99320414 109886765 103058908 113126854 X 1043872 9505260 17219 X X 0 1 X 1 0 X 2644990 3684350 9887801 4451469 3206278 23874888 2644990 3684350 9887801 4451469 3206278 23874888 7119760 16755128 2733049 2535081 3792148 3650466 3889025 16599769 40474657 0.41400 0.41530 X SCHEDULE A, PART VI, LIST OF UNUSUAL GRANTS: DESCRIPTION: GRANT DATE: 12/31/20 AMOUNT: 5636515. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 49 103473 260914 7919289 1 1 96837061 3800020 12383563 4070404 0 996142 107954098 109812087 5291552 -14318382 3015681 318 932197 96837061 96059326 9885405 11223598 6366024 394 989824 109812087 82242152 8899484 9544417 3838056 658 788013 96059326 70460790 2465376 12468832 2386665 3871 762310 82242152 0.00000 0.99840 0.00160 0 0 1225888 244595 981293 59940 44378 15562 996855 CASH AND MONEY MARKET ACCOUNTS 10863409 F 10863409 FUNDS HELD FOR BENEFIT OF OTHERS 2552878 CHARITABLE GIFT ANNUITY LIABILITY 78862 2631740 15830113 9505260 20251 -3033 9522478 6307635 0 6307635 5263763 0 5263763 0 5263763 PART V, LINE 4: ENDOWMENT FUNDS ARE USED TO MAKE GRANTS FOR THE FOLLOWING PURPOSES: ARTS AND CULTURE, COMMUNITY DEVELOPMENT, EDUCATION, HEALTH, HUMAN SERVICE NEEDS, RELIGION, SCHOLARSHIPS, AND YOUTH DEVELOPMENT. PART XI, LINE 2D - OTHER ADJUSTMENTS: CHANGE IN VALUE OF SPLIT INTEREST AGREEMENTS 1 AMERICAN CANCER SOCIETY 3380 CHASTAIN MEADOWS PKWY STE 200 KENNESAW GA 30144 131788491 501(C)3 5780 0 HEALTH, GENERAL AMERICAN RED CROSS 1510 N MERIDIAN ST INDIANAPOLIS IN 46202 530196605 501(C)3 5427 0 SOCIAL SERVICE ASCENSION ST VINCENT KOKOMO FOUNDATION 1907 W SYCAMORE ST KOKOMO IN 46901 237313206 501(C)3 75000 0 HEALTH, GENERAL BALL STATE UNIVERSITY 2000 W UNIVERSITY AVENUE MUNCIE IN 47306 356000221 UNIVERSITY 57842 0 SCHOLARSHIPS BONA VISTA 1220 E LAGUNA ST KOKOMO IN 469042496 351017753 501(C)3 20834 0 SOCIAL SERVICE BRIDGES OUTREACH PO BOX 1186 KOKOMO IN 469031186 731711598 501(C)3 10307 0 YOUTH DEVEL CAM INC DROP-IN CENTER PO BOX 523 KOKOMO IN 469030523 351883427 501(C)3 5500 0 SOCIAL SERVICE CAMP TECUMSEH 12635 W TECUMSEH BEND RD BROOKSTON IN 47923 237331099 501(C)3 165137 0 YOUTH DEVEL CARROLL CO CHAMBER FIVE 114 E MAIN ST STE C DELPHI IN 469230175 822566950 501(C)3 50000 0 COMMUNITY DEVEL CARROLL CO COMMUNITY CENTER 908 E COLUMBIA ST FLORA IN 46929 352099728 501(C)3 5739 0 COMMUNITY DEVEL CARROLL CO RELIGIOUS EDUCATION INC 554 N 50 E FLORA IN 46929 356000490 501(C)3 5298 0 RELIGION CARROLL CO WABASH AND ERIE CANAL INC 1030 W WASHINGTON ST DELPHI IN 46923 237291289 501(C)3 111720 0 COMMUNITY DEVEL CARROLL ELEMENTARY SCHOOL 105 S 225 E FLORA IN 46929 356006836 SCHOOL 10240 0 EDUCATIONAL CARVER COMMUNITY CENTER 1030 N PURDUM ST KOKOMO IN 46901 351056324 501(C)3 8867 0 EDUCATIONAL CITY OF FRANKFORT 301 E CLINTON ST FRANKFORT IN 46041 356001033 GOVERNMENT 23017 0 COMMUNITY DEVEL CLINTON CENTRAL SCHOOL CORPORATION PO BOX 118 MICHIGANTOWN IN 460570118 356006372 SCHOOL 16121 0 EDUCATIONAL CLINTON CO BOYS & GIRLS CLUB 1100 W GREEN ST FRANKFORT IN 460410103 351172553 501(C)3 72581 0 YOUTH DEVEL CLINTON CO CONTRACTUAL PUBLIC LIBRARY 208 W CLINTON ST FRANKFORT IN 46041 351920832 GOVERNMENT 10955 0 EDUCATIONAL CLINTON CO COMMISSIONERS 225 COURTHOUSE SQUARE FRANKFORT IN 46041 356000134 GOVERNMENT 70000 0 COMMUNITY DEVEL COACH KIDS OF CLINTON COUNTY 5 W CLINTON ST FRANKFORT IN 46041 351336535 501(C)3 7500 0 YOUTH DEVEL COMMUNITY HOWARD REGIONAL HEALTH SYSTEM FOUNDATION 3548 S LAFOUNTAIN KOKOMO IN 46902 237309596 501(C)3 38141 0 HEALTH, GENERAL CORE COMMUNITY CENTER 950 S MAISH RD FRANKFORT IN 46041 351636774 501(C)3 212800 0 COMMUNITY DEVEL CURTAIN CALL INC 2114 E BOULEVARD PMB 253 KOKOMO IN 46902 352140212 501(C)3 18430 0 ARTS, CULTURE DELPHI OPERA HOUSE INC PO BOX 72 DELPHI IN 469230072 463787023 501(C)3 11500 0 ARTS, CULTURE DELPHI PRESERVATION SOCIETY INC P O BOX 161 DELPHI IN 469230161 351959004 501(C)3 6937 0 COMMUNITY DEVEL EASTERN HOWARD BAND BOOSTERS PO BOX 163 GREENTOWN IN 46936 272937660 501(C)3 5416 0 ARTS, CULTURE EASTERN HOWARD PERFORMING ARTS SOCIETY 221 W MAIN ST GREENTOWN IN 46936 352078836 501(C)3 6160 0 ARTS, CULTURE FAITHFUL FRIENDS OF CARROLL MANOR INC 6409 W 100 N DELPHI IN 46923 922962502 501(C)3 25000 0 SOCIAL SERVICE FAMILY SERVICE ASSOCIATION OF HOWARD COUNTY INC 618 S MAIN ST KOKOMO IN 46901 351148589 501(C)3 10434 0 SOCIAL SERVICE FIRST CHRISTIAN CHURCH OF FRANKFORT 58 S COLUMBIA ST FRANKFORT IN 46041 351059828 501(C)3 15436 0 RELIGION FIRST CONGREGATIONAL CHRISTIAN CHURCH 505 W MULBERRY ST KOKOMO IN 46901 350870103 501(C)3 19009 0 RELIGION FIRST EVANGELICAL PRESBYTERIAN CHURCH 2000 W JEFFERSON ST KOKOMO IN 46901 350868036 501(C)3 95779 0 RELIGION FIRST PRESBYTERIAN CHURCH OF ELKHART 200 E BEARDSLEY AVE ELKHART IN 46514 350868002 501(C)3 10000 0 COMMUNITY DEVEL FLORA COMMUNITY CLUB INC PO BOX 195 FLORA IN 469290195 356061054 501(C)3 6720 0 COMMUNITY DEVEL FOOD FINDERS FOOD BANK 1204 GREENBUSH ST LAFAYETTE IN 47904 311020198 501(C)3 20000 0 SOCIAL SERVICE FOREST UNITED METHODIST CHURCH 9383 E COUNTY ROAD 600 N FOREST IN 46039 351586491 CHURCH 5048 0 RELIGION FOSTER THE NEED 3113 W BLVD KOKOMO IN 46902 611406036 501(C)3 22226 0 YOUTH DEVEL FRANKFORT COMMUNITY PUBLIC LIBRARY 208 W CLINTON ST FRANKFORT IN 46041 351068527 GOVERNMENT 9056 0 EDUCATIONAL FRANKFORT ROTARY CLUB PO BOX 581 FRANKFORT IN 460410581 351375355 501(C)3 33160 0 HEALTH, GENERAL GILEAD HOUSE INC 406 E SYCAMORE ST KOKOMO IN 46901 352018411 501(C)3 43939 0 SOCIAL SERVICE GRACE UNITED METHODIST CHURCH 212 W WALNUT ST KOKOMO IN 46901 350923052 CHURCH 12517 0 RELIGION GREATER KOKOMO ECONOMIC DEVELOPMENT ALLIANCE 700 E FIRMIN STREET SUITE 200 KOKOMO IN 46902 351499686 501(C)3 43725 0 COMMUNITY DEVEL HAAN MUSEUM OF INDIANA ART INC 920 E STATE ST LAFAYETTE IN 47905 205767127 501(C)3 6648 0 ARTS, CULTURE HEALTHY COMMUNITIES OF CLINTON COUNTY 1234 ROSSVILLE AVE FRANKFORT IN 46041 462835793 501(C)3 28001 0 SOCIAL SERVICE HOOSIERS FEEDING THE HUNGRY 4490A STATE ROAD 327 GARRETT IN 46738 452402892 501(C)3 8000 0 SOCIAL SERVICE HOPE FOR THE HURTING 6060 W MANCHESTER AVE LOS ANGELES CA 90045 463720403 501(C)3 50000 0 SOCIAL SERVICE HOWARD CO HISTORICAL SOCIETY INC 1200 W SYCAMORE ST KOKOMO IN 46901 237169240 501(C)3 48316 0 ARTS, CULTURE HOWARD CO MEMORIAL CORP PO BOX 2782 KOKOMO IN 469043037 880568917 501(C)3 31466 0 ARTS, CULTURE HOWARD COUNTY 4-H EXHIBIT ASSOCIATION 120 E MULBERRY ST KOKOMO IN 46901 351377442 501(C)3 100000 0 YOUTH DEVEL INDIANA UNIVERSITY FOUNDATION PO BOX 500 BLOOMINGTON IN 47402 356018940 501(C)3 6670 0 EDUCATIONAL INDIANA UNIVERSITY-KOKOMO PO BOX 9003 KOKOMO IN 469049003 356001673 UNIVERSITY 27050 0 EDUCATIONAL IU HEALTH FOUNDATION 1633 N CAPITAL AVE SUITE 1200 INDIANAPOLIS IN 46202 356043086 501(C)3 49158 0 HEALTH, GENERAL IVY TECH COMMUNITY COLLEGE PO BOX 1373 KOKOMO IN 469031373 237073977 UNIVERSITY 7443 0 COMMUNITY DEVEL KOKOMO CEO CLASS 700 E FIRMIN ST STE 200 KOKOMO IN 46902 351499686 501(C)3 6604 0 EDUCATIONAL KOKOMO HUMANE SOCIETY 729 E HOFFER ST KOKOMO IN 46902 350989705 501(C)3 8769 0 COMMUNITY DEVEL KOKOMO PARK BAND INC P O BOX 6039 KOKOMO IN 469046039 351682572 501(C)3 6724 0 ARTS, CULTURE KOKOMO PUBLIC SCHOOLS EDUCATION FOUNDATION PO BOX 2188 KOKOMO IN 469042188 351798876 501(C)3 66115 0 EDUCATIONAL KOKOMO RESCUE MISSION 321 W MULBERRY KOKOMO IN 469030476 351104430 501(C)3 314856 0 SOCIAL SERVICE KOKOMO SYMPHONIC SOCIETY P O BOX 6115 KOKOMO IN 469046115 237290965 501(C)3 27017 0 ARTS, CULTURE KOKOMO URBAN OUTREACH 1701 S LOCKE ST KOKOMO IN 46902 841702273 501(C)3 66852 0 YOUTH DEVEL LEARNING NETWORK OF CLINTON COUNTY 1111 S JACKSON ST FRANKFORT IN 46041 721543172 501(C)3 26000 0 EDUCATIONAL LUTHERAN CENTER FOR RELIGIOUS LIBERTY PO BOX 790347 ST LOUIS MO 631799947 474612358 501(C)3 10000 0 RELIGION NARROW GATE HORSE RANCH 13205 S 200 W KOKOMO IN 46901 352539951 501(C)3 100414 0 YOUTH DEVEL NATIONAL GREENTOWN GLASS ASSOCIATION PO BOX 107 GREENTOWN IN 46936 351365415 501(C)3 10570 0 COMMUNITY DEVEL NATIONAL MULTIPLE SCLEROSIS SOCIETY - INDIANA STATE 214 OVERLOOK CIRCLE STE 153 BRENTWOOD TN 37027 135661935 501(C)3 14461 0 HEALTH, GENERAL NEW LONDON CEMETERY ASSOCIATION 200 E MAIN RUSSIAVILLE IN 469790218 351586607 501(C)13 7466 0 COMMUNITY DEVEL PAUL PHILLIPPE RESOURCE CENTER 401 W WALNUT ST FRANKFORT IN 46041 351759676 501(C)3 10373 0 SOCIAL SERVICE PROJECT ACCESS HOWARD COUNTY INC 618 S MAIN STE A KOKOMO IN 46901 463387421 501(C)3 12000 0 SOCIAL SERVICE PURDUE UNIVERSITY-KOKOMO 700 E FIRMIN STREET KOKOMO IN 46902 356002041 UNIVERSITY 6500 0 EDUCATIONAL RILEY CHILDREN'S FOUNDATION 500 N MERIDIAN ST SUITE 100 INDIANAPOLIS IN 46204 350868147 501(C)3 105962 0 HEALTH, GENERAL SAGAMORE COUNCIL BOY SCOUTS OF AMERICA 518 N MAIN ST KOKOMO IN 469030865 350867972 501(C)3 38746 0 EDUCATIONAL SAMARITAN CAREGIVERS INC 2705 S BERKLEY RD SUITE 3C KOKOMO IN 46902 351999781 501(C)3 8212 0 SOCIAL SERVICE SERVANTS AT WORK 8427 ZIONSVILLE RD INDIANAPOLIS IN 46268 453825509 501(C)3 46970 0 SOCIAL SERVICE SPCA TAMPA BAY 9099 130TH AVE N LARGO FL 33773 590715928 501(C)3 5780 0 COMMUNITY DEVEL STARS OF LIGHT CHAPEL 809 S ELIZABETH STREET KOKOMO IN 46901 351554966 501(C)3 10000 0 SOCIAL SERVICE ST MATTHEW UNITED METHODIST CHURCH 1951 WILSHIRE DR FRANKFORT IN 46041 350886827 501(C)3 7481 0 RELIGION ST VINCENT KOKOMO FOUNDATION 1907 W SYCAMORE ST KOKOMO IN 46901 530196617 501(C)3 17101 0 HEALTH, GENERAL TAYLOR SCHOOL CORPORATION 3794 E 300 S KOKOMO IN 46902 351096320 SCHOOL 13480 0 EDUCATIONAL THE FLORIDA ORCHESTRA INC 244 2ND AVE N STE 420 SAINT PETERSBURG FL 33701 591223691 501(C)3 5780 0 ARTS, CULTURE THE VERY EARLY CHILDHOOD EDUCATION CENTER 1608 KIRK ROW KOKOMO IN 46902 471787034 501(C)3 36520 0 EDUCATIONAL TOWN OF RUSSIAVILLE PO BOX 278 RUSSIAVILLE IN 469790278 351144856 GOVERNMENT 11361 0 COMMUNITY DEVEL TRI-STATE MULTIPLE SCLEROSIS ASSOCIATION INC 971 S KENMORE DR STE C EVANSVILLE IN 47714 352125406 501(C)3 14461 0 HEALTH, GENERAL TURNING POINT SOC 1234 N COURTLAND AVE KOKOMO IN 46901 831955026 501(C)3 20025 0 SOCIAL SERVICE UNITED WAY FOR CLINTON CO INC PO BOX 871 FRANKFORT IN 460410871 350996128 501(C)3 53989 0 COMMUNITY DEVEL UNITED WAY OF HOWARD COUNTY 123 N BUCKEYE ST KOKOMO IN 46901 350877579 501(C)3 10880 0 SOCIAL SERVICE WESLEY MANOR 1555 N MAIN ST FRANKFORT IN 46041 351020934 501(C)3 18375 0 HEALTH, GENERAL WITHAM HEALTH SERVICES FOUNDATION 2705 N LEBANON ST LEBANON IN 46052 311072162 501(C)3 8406 0 HEALTH, GENERAL YOUNG MENS CHRISTIAN ASSOCIATION OF KOKOMO INC 114 N UNION ST KOKOMO IN 46901 350893511 501(C)3 12803 0 COMMUNITY DEVEL 87 1 POST HIGH SCHOOL SUPPORT FOR STUDENTS FROM HOWARD, CLINTON, AND CARROLL COUNTIES 304 1057177 PART I, LINE 2: THE FOUNDATION SENDS A REQUIRED FINAL GRANT REPORT FORM AND A NON-REQUIRED PUBLICITY WORKSHEET WITH THE GRANT AGREEMENT. THE FINAL REPORT LISTS THE GOALS, HOW THE PROJECT MET THE GOALS, PLANS FOR THE FUTURE OF THE PROJECT, AND A COMPARISON OF THE PROJECT BUDGET TO ACTUAL EXPENSES. THE FOUNDATION PERFORMS THE PROPER FOLLOWUP FOR THE REPORTS. X 5 229247 PUBLICLY TRADED 0 1 0 FORM 990, PART VI, SECTION B, LINE 11B THE FINANCE ADMINISTRATOR AND THE PRESIDENT REVIEW FORM 990 BEFORE THE FORM IS PROVIDED TO THE BOARD. THE BOARD APPROVES THE FORM BEFORE IT IS FILED. FORM 990, PART VI, SECTION B, LINE 12C AT THE BEGINNING OF THE YEAR, ALL BOARD MEMBERS COMPLETE A CONFLICT OF INTEREST STATEMENT AND LIST ALL ORGANIZATIONS FOR WHICH THEY ARE BOARD MEMBERS OR VOLUNTEERS. AT MEETINGS WHERE THOSE ORGANIZATIONS ARE BEING CONSIDERED FOR GRANT FUNDING, ANY AND ALL BOARD MEMBERS WHO HAVE A CONFLICT OF INTEREST RECUSE THEMSELVES FROM THE DISCUSSION AND VOTING. IF A RECOMMENDATION FOR FUNDING IS PRESENTED FOR BOARD APPROVAL AND ANY AND ALL BOARD MEMBERS WHO HAVE A CONFLICT OF INTEREST ABSTAIN FROM VOTING ON THE RECOMMENDATION, THE FACT IS NOTED IN THE MEETING MINUTES. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS, THE CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC AT THE FOUNDATION OFFICE UPON REQUEST. FORM 990, PART XI, LINE 9: RECOVERIES OF PRIOR YEARS GRANTS 20,252. CHANGE IN VALUE OF SPLIT INTEREST AGREEMENTS -3,033. FORM 990, PART XII, LINE 2C: THE REVIEW PROCEDURES OF THE AUDITED FINANCIAL STATEMENTS BY THE AUDIT COMMITTEE HAVE NOT CHANGED FROM THE PREVIOUS YEAR.