2024-05-13T13:34:58-05:00 2023-06-30 351178661 BLUE & CO LLC 813 WEST SECOND STREET SEYMOUR IN 47274 990 2022-07-01 202552199 NEW ALBANY - FLOYD COUNTY EDUCATIONAL FOUNDATION INC NEWA 8129484662 4108 CHARLESTOWN ROAD NEW ALBANY IN 47150 ALLEN PLATT SECRETARY 8129484662 2024-05-08 1 ALLEN PLATT 999009999 1 KANDY L WISCHMEIER P00118327 8125228416 2024-05-08 3 AAL1 IAL1 2022 2023-04-26 12:10:37Z ALLEN PLATT 4108 CHARLESTOWN ROAD NEW ALBANY IN 47150 976842 0 X WWW.CFSOUTHERNINDIANA.COM X 2005 IN TO ASSIST AND BENEFIT PUBLIC EDUCATION IN FLOYD COUNTY, INDIANA. 17 17 2 19 0 0 662914 817331 0 0 6037 10373 226869 58492 895820 886196 301698 225180 0 0 0 142981 0 0 136191 279617 179336 581315 547497 314505 338699 1272312 1568483 120866 30180 1151446 1538303 TO ASSIST AND BENEFIT PUBLIC EDUCATION IN FLOYD COUNTY, INDIANA. 0 0 187597 135182 FUNDS WERE USED TO ASSIST AND BENEFIT THE PEOPLE OF FLOYD COUNTY THROUGH FUNDING OF THE PROGRAMS, ACTIVITIES, AND FACILITIES OF THE NEW ALBANY-FLOYD COUNTY CONSOLIDATED SCHOOL CORPORATION. DURING FY 2023, FUNDS WERE USED TO PROVIDE SUPPORT TO JUNIOR ACHIEVMENT LEARNING LABS, CLASSROOM PROJECTS, ARTS PROJECTS, FIELD TRIPS, AND SCHOLARSHIPS. 89998 89998 BLESSING IN A BACKPACK - PROVIDING FOOD ON THE WEEKEND FOR ELEMENTARY SCHOOL CHILDREN WHO MIGHT OTHERWISE GO HUNGRY. 86600 DOLLY PARTON'S IMAGINATION LIBRARY - PROVIDING ONE BOOK PER MONTH TO PRESCHOOL AGED CHILDREN IN FLOYD COUNTY 364195 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 1 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 1 0 1 2 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 17 17 0 0 0 0 0 0 0 1 1 0 0 1 0 0 0 0 0 0 IN X THE ORGANIZATION 8129484662 4108 CHARLESTOWN ROAD NEW ALBANY IN 47150 TYLER BLISS EXECUTIVE DIRECTOR 40.00 X X 28549 0 0 AMANDA MCMONIGLE BOARD MEMBER 2.00 X 0 0 0 ASHLEY DAVIS SIGMAN BOARD MEMBER 2.00 X 0 0 0 CARL WILLIAMS BOARD MEMBER 2.00 X 0 0 0 COLIN RECEVEUR BOARD MEMBER 2.00 X 0 0 0 DAVID BAUER BOARD MEMBER 2.00 X 0 0 0 ELIZABETH HILBRICH BOARD MEMBER 2.00 X 0 0 0 LAURA MUNCY BOARD MEMBER 2.00 X 0 0 0 MOLLY RUBESH BOARD MEMBER 2.00 X 0 0 0 REX BICKERS BOARD MEMBER 2.00 X 0 0 0 RUTH HEIDEMAN BOARD MEMBER 2.00 X 0 0 0 SCARLETT HARTLAGE BOARD MEMBER 2.00 X 0 0 0 THOMAS JONES BOARD MEMBER 2.00 X 0 0 0 TRISH FREDERICK BOARD MEMBER 2.00 X 0 0 0 RAY LUCAS CHAIR 2.00 X 0 0 0 JESSICA BERGMAN VICE CHAIR 2.00 X 0 0 0 ALLEN PLATT SECRETARY 2.00 X 0 0 0 JULIE LARNER TREASURER 2.00 X 0 0 0 28549 0 0 0 0 0 0 0 5058 245937 52200 514136 817331 12765 12765 2392 -2392 -2392 -2392 127156 245937 77404 49752 49752 19590 10850 8740 8740 886196 0 0 68865 225180 225180 81568 12235 12235 57098 53412 8012 8012 37388 8001 1200 1200 5601 6125 6125 2050 2050 4604 4604 2207 331 331 1545 19366 19366 21312 5328 10656 5328 IMAGINATION LIBRARY 86600 86600 MISCELLANEOUS EXPENSE 20802 6864 7073 6865 ADMIN FEE EXPENSE 9000 3000 3000 3000 PROGRAM EXPENSES 7270 7270 547497 364195 47111 136191 23781 19749 938144 1040887 640 50 5020 2495 304727 505302 1272312 1568483 72733 8455 48133 21725 120866 30180 X 835799 1221498 315647 316805 1151446 1538303 1272312 1568483 338699 48158 0 X X 0 1 X 1 0 X X 1 COMMUNITY FOUNDATION OF SOUTHERN INDIANA INC 351827813 7 1 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 X PART X, LINE 2: THE COMMUNITY FOUNDATION OF SOUTHERN INDIANA, INC., OSI FOUNDATION, INC., 4100 CHARLESTOWN, INC., JEFFERSONVILLE CARNEGIE LIBRARY FOUNDATION AND NEW ALBANY-FLOYD COUNTY EDUCATION FOUNDATION, INC. ARE ALL NOT-FOR-PROFIT CORPORATIONS AS DESCRIBED IN SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND ARE EXEMPT FROM FEDERAL TAXES ON RELATED INCOME PURSUANT TO SECTION 501(A) OF THE CODE. ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY CFSI AND RECOGNIZE A TAX LIABILITY IF CFSI 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 CFSI, 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 COMBINED FINANCIAL STATEMENTS. CFSI IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. AS SUCH, CFSI IS GENERALLY EXEMPT FROM INCOME TAXES. HOWEVER, CFSI IS REQUIRED TO FILE FEDERAL FORM 990 RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX, WHICH IS AN INFORMATIONAL RETURN ONLY. GALA 268609 196804 71805 24729 26095 GOLF SCRAMBLE 104484 49133 55351 26580 2 373093 245937 127156 24729 52675 77404 49752 19590 10750 100 1 1.00000 19590 10750 100 10850 8740 IN 1 0 0 0 0 0 0 BLESSINGS IN A BACKPACK INC PO BOX 950291 LOUISVILLE KY 40295 251964820 501C3 89998 0 TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION NEW ALBANY FLOYD COUNTY SCHOOL CORP 2813 GRANT LINE ROAD PO BOX 1087 NEW ALBANY IN 471511087 356005953 501C3 88577 0 TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION JUNIOR ACHIEVEMENT 1401 W MUHAMMAD ALI BLVD LOUISVILLE KY 40203 610476694 501C3 31320 0 TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION KENTUCKY SCIENCE CENTER 727 WEST MAIN ST LOUISVILLE KY 40202 311005850 501C3 8313 0 TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION 4 0 FORM 990, PART VI, SECTION B, LINE 11B FORM 990 IS PRESENTED TO THE BOARD OF DIRECTORS FOR REVIEW PRIOR TO FILING. FORM 990, PART VI, SECTION C, LINE 19 THESE DOCUMENTS ARE MADE AVAILABLE UPON REQUEST. FORM 990, PART XII, LINE 2C THE FINANCE COMMITTEE OF THE COMMUNITY FOUNDATION OF SOUTHERN INDIANA IS RESPONSIBLE FOR THE OVERSIGHT OF THE AUDIT AND SELECTION OF AN INDEPENDENT ACCOUNTANT. COMMUNITY FOUNDATION OF SOUTHERN INDIANA INC 4108 CHARLESTOWN RD NEW ALBANY IN 47150 351827813 CHARITABLE ORGANIZATION IN 501(C)(3) LINE 7 N/A 0 0 0 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0