2024-05-13T13:35:36-05:00 2023-06-30 351178661 BLUE & CO LLC 813 WEST SECOND STREET SEYMOUR IN 47274 990 2022-07-01 593774660 JEFFERSONVILLE CARNEGIE LIBRARY FOUNDATION INC JEFF 8129484662 4108 CHARLESTOWN ROAD NEW ALBANY IN 47150 RICK LOVAN CHAIR 8129484662 2024-05-08 1 RICK LOVAN 999009999 1 KANDY L WISCHMEIER P00118327 8125228416 2024-05-08 3 AAL1 IAL1 2022 2023-04-26 12:10:37Z RICK LOVAN 4108 CHARLESTOWN ROAD NEW ALBANY IN 47150 33984 0 X WWW.CFSOUTHERNINDIANA.COM X 2003 IN TO MANAGE AND RENOVATE THE JEFFERSONVILLE CARNEGIE LIBRARY AS A HISTORIC BUILDING. 6 6 0 6 0 0 0 0 0 0 65 53 33006 33931 33071 33984 0 0 0 0 0 0 0 0 0 106707 108492 106707 108492 -73636 -74508 2133597 919656 709 0 2132888 919656 TO MANAGE AND RENOVATE THE JEFFERSONVILLE CARNEGIE LIBRARY AS A HISTORIC BUILDING. 0 0 108492 TO MANAGE AND RENOVATE THE JEFFERSONVILLE CARNEGIE LIBRARY AS A HISTORIC BUILDING. 108492 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 6 6 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 0 0 0 0 0 IN X THE ORGANIZATION 8129484662 4108 CHARLESTOWN ROAD NEW ALBANY IN 47150 X MIKE MOORE BOARD MEMBER 2.00 X 0 0 0 RITA HUDSON SHOURDS BOARD MEMBER 2.00 X 0 0 0 WARREN SCHIMPFF BOARD MEMBER 2.00 X 0 0 0 RICK LOVAN CHAIR 2.00 X X 0 0 0 ANNE PFAU SECRETARY 2.00 X X 0 0 0 ANGIE KLEER TREASURER 2.00 X X 0 0 0 0 0 0 0 0 0 0 0 53 53 33931 0 33931 33931 33931 33984 0 0 33984 3000 3000 1800 1800 2488 2488 440 440 90583 90583 7964 7964 REPAIRS AND MAINTENANCE 2196 2196 MISCELLANEOUS EXPENSE 21 21 108492 108492 0 0 46290 61656 2344945 1486945 2087307 858000 0 0 2133597 919656 709 0 709 0 X 2132888 919656 2132888 919656 2133597 919656 X -74508 -1138724 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 2344945 1486945 858000 858000 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. 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 B, LINE 12C CONFLICT OF INTEREST POLICY - POLICY IS SIGNED ON AN ANNUAL BASIS AT THE BEGINNING OF EACH FISCAL YEAR. IN ADDITION, BOARD MEMBERS MUST DISCLOSE ANY NEW POTENTIAL CONFLICTS AS EARLY AS POSSIBLE OR BEFORE A MEETING DURING WHICH A GRANT REQUEST OR CONTRACT FOR GOODS AND SERVICES WILL BE CONSIDERED OR VOTED UPON. FORM 990, PART VI, SECTION C, LINE 19 THESE DOCUMENTS ARE MADE AVAILABLE UPON REQUEST. FORM 990, PART XI, LINE 9: IMPAIRMENT LOSS ON VALUE OF BUILDING -1,138,724. 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 0 0 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0