2024-10-03T12:09:20+00:00 2023-12-31 440160260 Forvis Mazars LLP 820 Massachusetts Ave Suite 1370 Indianapolis IN 46204 990 2023-01-01 200900981 Hamilton County Community Foundation Inc HAMI 3176342423 11810 TECHNOLOGY DRIVE FISHERS IN 46038 Erin Tanner Chief Financial Officer 3176342423 2024-10-03 true true Nicole Fishback P01279475 3173834000 2024-11-15 2023 2024-10-15 13:58:12Z THOMAS KILIAN JR 11810 TECHNOLOGY DRIVE FISHERS IN 46038 32322870 false X WWW.HAMILTONCOUNTYCOMMUNITYFOUNDATION.ORG/ X 2003 IN TO MOBILIZE PEOPLE, IDEAS AND INVESTMENT TO MAKE A COMMUNITY WHERE ALL INDIVIDUALS HAVE EQUITABLE OPPORTUNITY TO REACH THEIR FULL POTENTIAL NO MATTER THEIR PLACE, RACE OR IDENTITY. 18 18 12 18 0 0 2394807 12970120 71288 238468 3050439 3367589 -27642 0 5488892 16576177 9158702 6040149 0 945784 801187 0 168317 641018 643413 10745504 7484749 -5256612 9091428 92450029 113383674 2655299 2928655 89794730 110455019 TO MOBILIZE PEOPLE, IDEAS AND INVESTMENT TO MAKE THIS A COMMUNITY WHERE EVERY INDIVIDUAL HAS EQUITABLE OPPORTUNITY TO REACH THEIR FULL POTENTIAL - NO MATTER PLACE, RACE OR IDENTITY. (Continued on Schedule O) false false 4943192 4688993 WE HELP PEOPLE INVEST IN THE CAUSES THAT MATTER MOST TO THEM. 1067467 813268 238468 WE AWARD GRANTS TO EFFECTIVE NOT-FOR-PROFIT ORGANIZATIONS. 792101 537888 WE PROVIDE LEADERSHIP TO MAKE CENTRAL INDIANA A BETTER, MORE BEAUTIFUL, MORE EQUITABLE COMMUNITY. 6802760 true true false false true false false false true true true false false false false false true false false false false false false false false false true true true false false false false false false false false true false false false true true false false false true X 0 0 12 true false false false false false false false false false false false false false false false X 18 18 false false false false false false false true true false false true true true true true true true true false IN X JENNIFER BARTENBACH 3176316542 11810 TECHNOLOGY DRIVE FISHERS IN 46038 EDDIE RIVERS BOARD VICE CHAIR 1.0 0.0 X X 0 0 0 GINA GIACONE BOARD TREASURER 1.0 0.0 X X 0 0 0 KRISTY MURPHY Board Secretary 1.0 0.0 X X 0 0 0 LISA ALLEN CHAIR 1.0 0.0 X X 0 0 0 ADAM ARCENEAUX BOARD MEMBER 1.0 0.0 X 0 0 0 BETSY GARFIELD BOARD MEMBER 1.0 0.0 X 0 0 0 BRIDGET SHUEL-FANCHER BOARD MEMBER 1.0 0.0 X 0 0 0 CORBY THOMPSON BOARD MEMBER 1.0 0.0 X 0 0 0 CRAIG CROSSER BOARD MEMBER 1.0 0.0 X 0 0 0 DANA PITTARD BOARD MEMBER 1.0 0.0 X 0 0 0 DAVID NORRIS Board Member 1.0 0.0 X 0 0 0 JAY MERRELL PAST CHAIR 1.0 0.0 X 0 0 0 Lauren Salerno Board Member 1.0 0.0 X 0 0 0 Mark Heirbrandt Board Member 1.0 0.0 X 0 0 0 NICOLE LORCH BOARD MEMBER 1.0 0.0 X 0 0 0 TANYA HAND BOARD MEMBER 1.0 0.0 X 0 0 0 THOMAS DAPP BOARD MEMBER 1.0 0.0 X 0 0 0 TONYA HARVEY BOARD MEMBER 1.0 0.0 X 0 0 0 JENNIFER K BARTENBACH Chief Executive Officer 4.0 36.0 X 33893 305041 47994 THOMAS KILIAN PRESIDENT, HCCF 40.0 0.0 X 300957 9308 14067 BRENDA DELANEY CONTROLLER 4.0 36.0 X 11086 110863 30857 JENNFIER SCHRIER SENIOR DIRECTOR OF FINANCE 4.0 36.0 X 13206 118852 51514 SARAH WEAVER SENIOR GIFT PLANNING ADV 2.0 37.0 X 6712 127524 24058 365854 671588 168490 1 false true false 0 12970120 4261660 12970120 OTHER INCOME 900099 238468 238468 0 0 0 0 238468 1040226 1040226 0 0 18074056 15746693 2327363 0 2327363 2327363 0 0 0 0 0 16576177 238468 0 3367589 5377082 5377082 663067 663067 334851 167425 117198 50228 506857 253428 177400 76029 -91900 -45950 -32165 -13785 21176 10588 7412 3176 30203 15102 10571 4530 15180 7590 5313 2277 322487 201554 120933 0 0 0 0 4096 2048 1434 614 16180 8090 5663 2427 26480 13240 9268 3972 46245 23122 16186 6937 5818 2909 2036 873 19168 9584 6709 2875 40675 20338 14236 6101 88129 44065 30845 13219 8986 4493 3145 1348 OTHER EXPENSES 32754 16377 11463 4914 EMPLOYEE RELATIONS & DEV 10140 5070 3549 1521 DUES & MEMBERSHIPS 6549 3275 2292 982 CONSULTING 526 263 184 79 0 0 0 0 7484749 6802760 513672 168317 2194099 2423087 869239 688337 0 0 0 0 118538 108434 1575404 267333 1365150 1308071 21252903 72408362 66606767 36390868 0 43333 56515 92450029 113383674 406639 331309 1149990 1530223 0 0 1098670 1067123 0 0 2655299 2928655 89296015 109917944 498715 537075 89794730 110455019 92450029 113383674 X 9091428 11520894 47967 X false true X true false X 2356657 24529149 8381106 2394807 12970120 50631839 0 0 2356657 24529149 8381106 2394807 12970120 50631839 14628269 36003570 705796 652244 1163269 983662 1040226 4545197 0 67701 168377 1105 71288 238468 546939 55723975 0 0.6461 0.6525 X Schedule A, Part II, Line 10 Other Income DESCRIPTION - OTHER INCOME, COLUMN A - 67701.0, COLUMN B - 168377.0, COLUMN C - 1105.0, COLUMN D - 71288.0, COLUMN E - 238468.0, COLUMN F - 546939.0; RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 138 0 7894093 0 3510739 0 45827333 0 true true 57640245 4284180 10938302 2178920 796992 69886815 72261993 289561 -11948922 2157066 805321 57640245 53835844 8139129 12485199 1571283 626896 72261993 29052263 19967695 6830645 1705422 309337 53835844 26465660 446374 4072735 1621025 311481 29052263 1.0 0.0 0.0 true false 1129805 131811 997994 241170 44225 196945 64887 38351 26536 139542 52946 86596 1308071 Pooled Resources 36390868 F 36390868 27821243 11520894 24489 11545383 16275860 300317 0 300317 16576177 7184432 0 0 7184432 300317 0 300317 7484749 Schedule D, Part X, Line 2 ASC 740 DISCLOSURE: MANAGEMENT HAS EVALUATED THEIR INCOME TAX POSITIONS UNDER THE GUIDANCE INCLUDED IN ASC 740. BASED ON THEIR REVIEW, MANAGEMENT HAS NOT IDENTIFIED ANY MATERIAL UNCERTAIN TAX POSITIONS TO BE RECORDED OR DISCLOSED IN THE FINANCIAL STATEMENTS. Schedule D, Part V, Line 4 Intended uses of endowment funds HAMILTON COUNTY COMMUNITY FOUNDATION'S ENDOWMENT FUNDS ARE INTENDED TO PROVIDE LONG-TERM SUPPORT FOR VARIOUS CHARITABLE PURPOSES SERVING THE HAMILTON COUNTY COMMUNITY. DUE TO THE CONSOLIDATED NATURE, SOME FUNDS ARE HELD AND ADMINISTERED BY RELATED ORGANIZATIONS. Schedule D, Part XI, Line 2(d) Other revenues in audited financial statements not in form 990 DEFINED-BENEFIT PENSION PLAN EXPENSE - 24489 true Agape Therapeutic Riding Resources Inc 24970 Mt Pleasant Rd Cicero IN 46034 311193132 501(c)(3) 107500 Beyond the Barn Capital Campaign over 3 years American Cancer Society PO Box 681405 Indianapolis IN 46268 131788491 501(c)(3) 15819 ACS Discovery Ball Ascension St Vincent Foundation 250 W 96th St Indianapolis IN 46260 356088862 501(c)(3) 5649 Peyton Manning Children's Hospital Ball State University Foundation Alumni Center Muncie IN 47304 356024566 501(c)(3) 13184 To Be Used at the Organization's Discretion Baltimore School for the Arts Fnd Inc 712 Cathedral St Baltimore MD 21201 521174284 501(c)(3) 10000 Grace Schwartz Niepert and Roberto Bobes Scholarship Fund Big Brothers Big Sisters of Central Ind 1433 N Meridian St Indianapolis IN 46202 351323831 501(c)(3) 41000 To Be Used at the Organization's Discretion Blue Jacket Inc 2826 S Calhoun St Fort Wayne IN 46807 352210669 501(c)(3) 10000 To Be Used at the Organization's Discretion Boys & Girls Club of Noblesville 1700 Conner St Noblesville IN 46060 351054426 501(c)(3) 39324 2023 distribution Brooke's Place 8935 N Meridian St Indianapolis IN 46260 352045122 501(c)(3) 10000 Empowering Grieving Families in Hamilton County Camptown Inc 7998 Georgetown Rd Indianapolis IN 46268 351823496 501(c)(3) 9240 2023 Denali Sponsorship Cardinal Mooney Catholic High School 4171 Fruitville Rd Sarasota FL 342321618 590900923 501(c)(3) 20000 Capital Support Carmel Clay Historical Society PO Box 4777 Carmel IN 46082 310908428 501(c)(3) 25000 To Be Used at the Organization's Discretion Carmel Clay Parks Foundation Inc PO Box 3881 Carmel IN 46082 351762153 501(c)(3) 13171 2023 Distribution Carmel Clay Public Library Foundation 55 4th Ave SE Carmel IN 460322278 351787253 501(c)(3) 215476 2023 Distribution Carmel Education Foundation 515 E Main St Carmel IN 46032 356066912 501(c)(3) 84774 2023 Distribution Carmel Fire Auxiliary Inc 210 Veterans Way Carmel IN 460323391 352122650 501(c)(3) 7500 Resiliency Training for Firefighters Carmel Symphony Orchestra 760 3rd Ave SW Carmel IN 46032 310918565 501(c)(3) 8733 To Be Used at the Organization's Discretion Carmel Youth Assistance Inc 515 E Main St Carmel IN 46032 810717306 501(c)(3) 7500 Empowering Youth & Families Facing Challenging Life Circumstances Carmelite Monastery 949 N River Rd Des Plaines IL 60016 530196617 501(c)(3) 7000 To Be Used at the Organization's Discretion Cathedral High School 5225 E 56th St Indianapolis IN 46226 356254955 501(c)(3) 504300 To Be Used at the Organization's Discretion Central Indiana Community Foundation 615 N Alabama St Indianapolis IN 46204 351793680 501(c)(3) 30000 To Be Used at the Organization's Discretion Cerner Charitable Foundation 2800 Rock Creek Pkwy Kansas City MO 64117 431725294 501(c)(3) 10000 Support for language communications and studies at home and at school and other CICP Foundation Inc 1210 Waterway Blvd Indianapolis IN 46202 352065457 501(c)(3) 33000 To Be Used at the Organization's Discretion Circle City Curling Club Inc 1735 W 53rd St Anderson IN 46013 421743985 501(c)(3) 7000 2023 expansion City of Fishers 1 Municipal Dr Fishers IN 46038 351361390 Local Elect 5741 2023 distribution Civic Leadership Foundation PO Box 456 Glencoe IL 60022 208848656 501(c)(3) 10000 General Operating Colonial Hills Baptist Church 8140 Union Chapel Rd Indianapolis IN 46240 351333355 501(c)(3) 17600 General Operating Conner Prairie 13400 Allisonville Rd Fishers IN 46038 203402627 501(c)(3) 38500 To Be Used at the Organization's Discretion Coram Deo Academy 525 Congresssional Blvd Carmel IN 46032 262795505 501(c)(3) 25000 To Be Used at the Organization's Discretion Cornerstone Lutheran Church 4850 E Main St Carmel IN 46033 351404519 501(c)(3) 18000 General Operating Creating Positive Relationships Inc PO Box 502489 Indianapolis IN 46250 351859955 501(c)(3) 7500 Creating Positive Relationships for Youth in 5 Schools in Hamilton Elevate Indianapolis PO Box 441456 Indianapolis IN 46244 810807405 501(c)(3) 42500 To Be Used at the Organization's Discretion Embarc Inc PO Box 221450 Chicago IL 60622 273453182 501(c)(3) 40000 General Operating Emily Yott Foundation 176 Logan Street Noblesville IN 46060 270872983 501(c)(3) 12127 To Be Used at the Organization's Discretion Eskenazi Health Foundation 720 Eskenazi Avenue Indianapolis IN 46202 311132066 501(c)(3) 50000 capital support for mental health Faith Hope and Love Community Inc 1100 W 42nd St Indianapolis IN 46208 743154037 501(c)(3) 10000 Hamilton County Program Expansion Family Promise of Hamilton County Inc PO Box 2073 Noblesville IN 46061 821163084 501(c)(3) 13000 To Be Used at the Organization's Discretion Faunalytics PO Box 6476 Olympia WA 98507 010686889 501(c)(3) 10000 To Be Used at the Organization's Discretion Fay Biccard Glick Neighborhood Center at Crooked Creek 2990 W 71st St Indianapolis IN 46268 351738809 501(c)(3) 50000 FAST program led by Amar Patel Five Star Life 2204 California Rd Elkhart IN 46514 463463430 501(c)(3) 50000 To Be Used at the Organization's Discretion Friends of Hamilton County Parks 13295 Illinois St Carmel IN 46032 205360193 501(c)(3) 343243 Charitable contribution Friends of United Hatzalah 442 5th Ave New York City NY 10018 113533002 501(c)(3) 10000 To Be Used at the Organization's Discretion From the Heart Productions Inc 1013 Harbor Blvd Oxnard CA 93035 954445418 501(c)(3) 8000 The Addict's Wake Documentary Fueled for School PO Box 373 Noblesville IN 46061 831765582 501(c)(3) 50000 Fueled for School Warehouse Lease and Utilities GiveWell 1714 Franklin St Oakland CA 94612 208625442 501(c)(3) 10000 Top Charities Fund Gleaners Food Bank of Indiana Inc 3737 Waldemere Ave Indianapolis IN 462417234 351483868 501(c)(3) 26555 To Be Used at the Organization's Discretion Good Samaritan Network of Hamilton Co PO Box 339 Noblesville IN 46061 204371453 501(c)(3) 39250 To Be Used at the Organization's Discretion GSD Rescue Indy Inc 1831 Prospect St Indianapolis IN 46203 462049435 501(c)(3) 15000 New sanctuary location Hamilton County Area Neighborhood Development Inc 347 S 8th St Noblesville IN 46060 320080849 501(c)(3) 12500 2024 Operating Support Hamilton County Harvest Food Bank PO Box 881 Noblesville IN 46061 300640307 501(c)(3) 13750 To Be Used at the Organization's Discretion Hamilton County Leadership Academy PO Box 1414 Noblesville IN 460611414 351837913 501(c)(3) 6750 2023 Distribution Hamilton East Public Library One Library Plaza Noblesville IN 46060 356001969 Public Agency 5187 2023 Distribution Hamilton Heights Educational Foundation PO Box 469 Arcadia IN 46030 311253618 501(c)(3) 17236 2023 Distribution Hamilton Heights School Corporation 410 W Main St Arcadia IN 46030 351099142 Educational Org. 15599 Memorial structure maintenance and upkeep Hamilton Heights Youth Assistance Inc Hamilton Heights Elementary School Arcadia IN 46030 474245801 501(c)(3) 10858 To Be Used at the Organization's Discretion Hamilton Southeastern Schools Foundation 13485 Cumberland Rd Fishers IN 46038 352146295 501(c)(3) 39900 2023 Distribution HealthNet Inc 3403 E Raymond St Indianapolis IN 46203 351579827 501(c)(3) 7500 To be used by HIP for our homeless neighbors Heart and Soul Clinic Inc 17338 Westfield Pk Rd Westfield IN 46074 800390182 501(c)(3) 10500 Q1 & Q2 Rent Support Heartland Film Inc 8950 Otis Ave Indianapolis IN 46216 351832797 501(c)(3) 30000 To Be Used at the Organization's Discretion Heartland Unitarian Universalist Church 9870 N Michigan Rd Carmel IN 46032 042103733 501(c)(3) 7500 To Be Used at the Organization's Discretion Hoosier Burn Camp PO Box 233 Battle Ground IN 479200233 352032919 501(c)(3) 29500 To Be Used at the Organization's Discretion Horizon House Inc 1033 E Washington St Indianapolis IN 462023952 351759503 501(c)(3) 8430 To Be Used at the Organization's Discretion Humane Society for Hamilton County 10501 Hague Road Fishers IN 46038 351610723 501(c)(3) 275261 To Be Used at the Organization's Discretion HVAF of Indiana Inc 964 N Pennsylvania St Indianapolis IN 46204 351890547 501(c)(3) 8600 To be used at the discretion of the organization IN Center for Prevention of Youth Abuse & Suicide 4607 E 106th St Carmel IN 46033 352072683 501(c)(3) 7000 Empowering Communities, Creating Circles of Safety for Youth Indiana Bar Foundation 615 N Alabama St Indianapolis IN 46204 356032377 501(c)(3) 10000 Indiana Civics Coalition Indiana Blind Children's Foundation 7725 N College Ave Indianapolis IN 462402504 351892005 501(c)(3) 7000 Toula Oberlies Creative Arts Fund- Year 3 Indiana Canine Assistant Network Inc 5100 Charles Ct Zionsville IN 46077 352144155 501(c)(3) 25000 Two-year training sponsorship of 1 service dog to be named Timothy, Tim or Timmy Indiana Landmarks Western Regional Office Terre Haute IN 47807 351595534 501(c)(3) 35000 Roberts Settlement Legacy Walk Indiana Peony Festival Inc 7161 Oakview Cir Noblesville IN 46062 862596916 501(c)(3) 7500 Indiana Peony Festival - Transforming a Community Indiana Philanthropy Alliance 115 W Washington St Indianapolis IN 46204 351835134 501(c)(3) 13150 HCCF 2023 membership dues Indiana State University Foundation 30 N Fifth St Terre Haute IN 47809 356045550 501(c)(3) 20000 Men's Basketball Indiana University Foundation 301 University Blvd Ste 1010 Indianapolis IN 46202 356018940 501(c)(3) 26550 To Be Used at the Organization's Discretion IndyHumane 7929 N Michigan Rd Indianapolis IN 46268 350876385 501(c)(3) 5100 To Be Used at the Organization's Discretion Jewish United Fund of Chicago 30 S Wells St Chicago IL 60606 362167034 501(c)(3) 25000 Support for Annual Campaign & IEF Dream Keep Noblesville Beautiful Inc PO Box 253 Noblesville IN 46061 260388538 501(c)(3) 7500 Keep Noblesville Beautiful Part-time Executive Director KIPP Indianapolis 1740 E 30th St Indianapolis IN 46218 300145826 501(c)(3) 46500 To Be Used at the Organization's Discretion Kiwanis Foundation of Indianapolis 320 N Meridian St Indianapolis IN 462040170 356026247 501(c)(3) 7000 To Be Used at the Organization's Discretion Little Red Door Cancer Agency 1801 N Meridian St Indianapolis IN 46202 350914096 501(c)(3) 14650 2023 Youth Services Support Make-A-Wish Ohio Kentucky & Indiana 6201 Corporate Dr Indianapolis IN 46278 341471131 501(c)(3) 6000 To Be Used at the Organization's Discretion Marquette Foundation 8140 Township Line Rd Indianapolis IN 46260 311034374 501(c)(3) 50000 The Care Fund Meals on Wheels of Hamilton County 395 Westfield Rd Noblesville IN 460601425 351344488 501(c)(3) 40000 Operating Needs 2023 Mercy for Animals 1150 Conrad Ct Hagerstown MD 217405905 542076145 501(c)(3) 10000 To Be Used at the Organization's Discretion Midwest Food Bank Indianapolis 6450 S Belmont Ave Indianapolis IN 46217 412120170 501(c)(3) 8000 To Be Used at the Organization's Discretion Mishkan Chicago 4001 N Ravenswood Ave Chicago IL 60613 454922824 501(c)(3) 10000 General Operating Nickel Plate Arts Inc 107 S 8th Noblesville IN 46060 454264204 501(c)(3) 7500 Nickel Plate Arts Operating Support 2023 Noblesville Diversity Coalition Inc PO Box 1 Noblesville IN 46061 843716100 501(c)(3) 15261 To Be Used at the Organization's Discretion Noblesville Elementary Football League PO Box 805 Noblesville IN 46061 351762948 501(c)(3) 5861 Charitable contribution Noblesville Main Street 839 Conner St Noblesville IN 460602613 351904785 501(c)(3) 24000 Noblesville Main Street - Creating Positive Community Engagement Noblesville Police Department 135 S 9th St Noblesville IN 46060 356001141 Public Agency 7700 adaptive V-Threat-Fire training devices Noblesville Schools Education Foundation 18025 River Rd Noblesville IN 46062 351714053 501(c)(3) 95200 2023 Distribution Noblesville Youth Assistance 17225 Kraft Ct Noblesville IN 46060 461165675 501(c)(3) 38000 To Be Used at the Organization's Discretion Northview Church 12900 Hazell Dell Pkwy Carmel IN 46033 311064174 501(c)(3) 20000 To Be Used at the Organization's Discretion Northwestern Memorial Foundation 541 N Fairbanks Ct Chicago IL 60611 363155315 501(c)(3) 250000 Albert J. Miller Fellowship in Clinical Cardiology Original Music Workshop - National Sawdust 80 N 6th St Brooklyn NY 11249 272974840 501(c)(3) 10000 To Be Used at the Organization's Discretion Our Lady of Grace Catholic Church 9900 E 191st St Noblesville IN 46060 351009271 501(c)(3) 142500 To Be Used at the Organization's Discretion Patachou Foundation Inc 4565 Marcy Ln Indianapolis IN 46205 462741705 501(c)(3) 10000 PataSchool PAWS of Dale Hollow PO Box 242 Byrdstown TN 38549 201047822 501(c)(3) 10000 To Be Used at the Organization's Discretion Prevail Inc 1100 S 9th St Noblesville IN 46060 351681864 501(c)(3) 47343 2023 distribution PrimeLife Enrichment Inc 1078 Third Ave SW Carmel IN 46032 351411017 501(c)(3) 15398 2023 distribution Purdue Research Foundation Dick Sandy Dauch Alumni Center West Lafayette IN 47907 351052049 501(c)(3) 100000 Tyler Trent Pediatric Cancer Research Center Radiant Christian Life Church 16162 Carey Road Westfield IN 46074 352094793 501(c)(3) 5750 To Be Used at the Organization's Discretion Riley Children's Foundation 500 N Meridian St Indianapolis IN 46204 350868147 501(c)(3) 76009 To be used at the discretion of the organization Riverview Health Foundation 395 Westfield Rd Noblesville IN 46061 351378456 501(c)(3) 32950 2023 distribution Samaritan's Purse 801 Bamboo Rd Boone NC 28607 581437002 501(c)(3) 20000 Tornado Relief Same As U Inc 19201 Promise Rd Noblesville IN 46060 834403387 501(c)(3) 15000 General operating support Second Helpings Inc The Eugene and Marilyn Glick Center Indianapolis IN 46202 351484281 501(c)(3) 15000 To Be Used at the Organization's Discretion Second Presbyterian Church 7700 N Meridian St Indianapolis IN 462603699 350868030 Religious Org. 13500 To Be Used at the Organization's Discretion Serve Village Inc 1352 Cherry St Noblesville IN 46061 825192514 501(c)(3) 27000 Growing To Impact Noblesville and Beyond Shamrock Springs Elementary PTO Inc Shamrock Springs Elementary School Westfield IN 46074 351933807 501(c)(3) 15000 To Be Used at the Organization's Discretion Sheridan Community Schools 24795 N Hinesley Rd Sheridan IN 46069 351097809 Educational Org. 19450 Tom & Marilyn Goodby Scholarship Special Olympics Inc 2600 Virginia Ave NW Washington DC 20037 520889518 501(c)(3) 10000 Shriver Society St Louis de Montfort Catholic Church 11441 Hague Rd Fishers IN 46038 530196617 501(c)(3) 6500 Dire Need Fund (St. Nicholas Fund) St Luke's United Methodist Church 100 W 86th St Indianapolis IN 46260 350985951 501(c)(3) 17000 To Be Used at the Organization's Discretion St Maria Goretti Parish 17102 Springmill Rd Westfield IN 46074 530196617 501(c)(3) 8500 To Be Used at the Organization's Discretion The Children's TherAplay Foundation Inc 9919 Towne Rd Carmel IN 46032 352121568 501(c)(3) 12500 General Operating support The Good Food Institute 1380 Monroe St NW Washington DC 20010 810840578 501(c)(3) 10000 To Be Used at the Organization's Discretion The Humane League PO Box 10476 Rockville MD 20849 043817491 501(c)(3) 10000 To Be Used at the Organization's Discretion The Mind Trust 1630 N Meridian St Indianapolis IN 46202 204560286 501(c)(3) 15000 To Be Used at the Organization's Discretion The Shepherd's Center of Hamilton County 1250 Conner St Noblesville IN 46060 311131854 501(c)(3) 36125 2023 distribution The Villages of Indiana Inc 3833 N Meridian St Indianapolis IN 462084059 351708240 501(c)(3) 17000 Healthy Families Hamilton County Trinity Free Clinic 1045 W 146th St Carmel IN 46032 352120420 501(c)(3) 33000 To Be Used at the Organization's Discretion United States Masters Swimming Inc 1751 Mound St Sarasota FL 34236 310999051 501(c)(3) 19847 2023 Distribution United Way of Central Indiana 2955 N Meridian St Indianapolis IN 46208 351007590 501(c)(3) 66000 To Be Used at the Organization's Discretion United Way of Missoula County 412 W Alder Missoula MT 59802 810287854 501(c)(3) 49410 Charitable contribution Village of Merici 5707 Lawton Loop East Dr Indianapolis IN 46216 432104075 501(c)(3) 20000 To Be Used at the Organization's Discretion Visiting Nurse Service Inc 1300 Albany St Beech Grove IN 46107 350868199 501(c)(3) 15911 Charitable contribution Westfield Education Foundation 19500 Tomlinson Rd Westfield IN 46074 351709318 501(c)(3) 84745 2023 Distribution WFYI Public Media 1630 N Meridian St Indianapolis IN 46202 351147600 501(c)(3) 8750 To Be Used at the Organization's Discretion Wheeler Mission Ministries 205 E New York St Indianapolis IN 46204 350888771 501(c)(3) 24999 To Be Used at the Organization's Discretion Women's Care Center Inc 7625 Belair Rd Baltimore MD 21236 474122869 501(c)(3) 7000 To Be Used at the Organization's Discretion YMCA of Greater Indianapolis 6610 N Shadeland Ave Indianapolis IN 46220 350868211 501(c)(3) 61064 2023 Distribution Youth Mentoring Initiative PO Box 743 Fishers IN 46038 262543447 501(c)(3) 7500 Youth Mentoring in Hamilton Southeastern Schools 133 0 Scholarships 78 663067 Schedule I, Part I, Line 2 Procedures for monitoring use of grant funds. WHEN MAKING A GRANT, THE FOUNDATION VERIFIES THE GRANTEE ORGANIZATION'S CHARITABLE STATUS AND THAT THE GRANTEE IS COMPLIANT WITH ALL CONDITIONS AND PAST GRANT REPORTING REQUIREMENTS. A LETTER ACCOMPANYING ALL GRANT PAYMENTS INCLUDES THE GRANT PURPOSE AND REPORTING REQUIREMENTS IF APPLICABLE (GREATER THAN $25,000). THE LETTER ALSO INCLUDES LANGUAGE THAT STATES THE GRANT MUST BE USED SOLELY FOR THE CHARITABLE PURPOSES DESCRIBED IN THE LETTER, AND THAT ANY UNUSED FUNDS MUST BE RETURNED TO THE FOUNDATION IMMEDIATELY UNLESS AN AMENDED GRANT PURPOSE IS AUTHORIZED BY THE FOUNDATION IN WRITING. X X X X X false false false false false false false false false JENNIFER K BARTENBACH Chief Executive Officer 33893 305041 0 0 0 0 4733 42597 66 598 38692 348236 0 0 THOMAS KILIAN PRESIDENT, HCCF 300957 9308 0 0 0 0 13014 402 631 20 314602 9730 0 0 JENNFIER SCHRIER SENIOR DIRECTOR OF FINANCE 13206 118852 0 0 0 0 2599 23391 2552 22972 18357 165215 0 0 SARAH WEAVER SENIOR GIFT PLANNING ADV 6712 127524 0 0 0 0 920 17473 283 5382 7915 150379 0 0 BRENDA DELANEY CONTROLLER 11086 110863 0 0 0 0 2304 20732 782 7039 14172 138634 0 0 Schedule J, Part I, Line 3 ESTABLISHING COMPENSATION OF CEO/EXECUTIVE DIRECTOR: COMPENSATION IS ESTABLISHED BY CENTRAL INDIANA COMMUNITY FOUNDATION, A RELATED ORGANIZATION. X 7 4261660 Market value X 1 4500000 Market value 0 false true false Schedule M, Part I, Line 9 Number of items contributed: THE ORGANIZATION IS REPORTING THE NUMBER OF CONTRIBUTIONS RECEIVED FROM DONORS IN THIS COLUMN. Schedule M, Part I, Line 10 NUMBER OF ITEMS CONTRIBUTED THE ORGANIZATION IS REPORTING THE NUMBER OF CONTRIBUTIONS RECEIVED FROM DONORS IN THIS COLUMN. Form 990, Part III, Line 1 ORGANIZATION MISSION: 1.) GRANTMAKING FROM A VARIETY OF FUNDS TO OTHER EFFECTIVE NOT-FOR-PROFITS 2.) COMMUNITY LEADERSHIP ON ISSUES LIKE MENTAL HEALTH, FAMILY & YOUTH EMPOWERMENT, AND INCLUSIVE ECONOMIC GROWTH 3.) PHILANTHROPIC ADVISING TO HELP PEOPLE MAKE THEIR CHARITABLE GIVING MORE THOUGHTFUL AND ENJOYABLE. Form 990, Part V, Line 2a Number of Employees: HAMILTON COUNTY COMMUNITY FUND (HCCF) EMPLOYEES ARE PAID THROUGH A COMMON PAYMASTER. THE CENTRAL INDIANA COMMUNITY FOUNDATION INC. IS THE COMMON PAYMASTER (CICF EIN #35-1793680). CICF FILES ALL REQUIRED FEDERAL EMPLOYMENT TAX RETURNS, WHICH INCLUDE ALL HCCF EMPLOYEES. Form 990, Part VI, Line 11b Review of form 990 by governing body FOLLOWING A DETAILED REVIEW BY THE CHIEF FINANCIAL OFFICER AND AN INDEPENDENT ACCOUNTING FIRM, THE FORM 990 AND SCHEDULES ARE PROVIDED TO ALL BOARD MEMBERS PRIOR TO SUBMISSION TO THE IRS. Form 990, Part VI, Line 12c Conflict of interest policy CONFLICT OF INTEREST POLICIES ARE COMPLETED ANNUALLY BY ALL BOARD MEMBERS AND STAFF. THE POLICY STATEMENTS ARE REVIEWED ANNUALLY BY OFFICERS OF HAMILTON COUNTY COMMUNITY FOUNDATION, INC. WHEN FOUNDATION BUSINESS IS BEING CONDUCTED AND THERE IS A CONFLICT, THE BOARD OR STAFF MEMBERS ABSTAIN FROM VOTING ON RELATED MATTERS. THIS IS DOCUMENTED IN THE BOARD MINUTES. Form 990, Part VI, Line 15a Process to establish compensation of top management official COMPARATIVE COMPENSATION INFORMATION IS GATHERED BY THE HUMAN RESOURCES MANAGER AND USED TO DETERMINE APPROPRIATENESS OF INDIVIDUAL COMPENSATION FOR ALL EMPLOYEES AS PART OF THE ANNUAL REVIEW AND BUDGETING PROCESS. THIS REVIEW IS PERFORMED BY THE CEO AND CFO. THE CHAIRMAN OF THE BOARD PERFORMS A REVIEW AND MAKES A RECOMMENDATION FOR COMPENSATION ADJUSTMENTS FOR THE CEO. THE LAST REVIEW WAS CONDUCTED IN OCTOBER 2023. Form 990, Part VI, Line 15b Process to establish compensation of other employees Same as Form 990, Part VI, Line 15a. Form 990, Part VI, Line 19 Required documents available to the public THE PUBLIC DISCLOSURE COPY OF FORM 990, GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. Form 990, Part XI, Line 9 Other changes in net assets or fund balances transfers between entities - 23478; defined-benefit pension plan expense - 24489; HCCF CHARITABLE HOLDINGS LLC 11810 TECHNOLOGY DRIVE FISHERS IN 46032 825251653 CHARITABLE IN 155103 157335 HCCF SHEEHAN CHARITABLE FOUNDATION 11810 TECHNOLOGY DRIVE FISHERS IN 46038 262865905 CHARITABLE IN 501(c)(3) Type I HCCF true IMPACT CENTRAL INDIANA LLC 615 N ALABAMA ST SUITE 300 Indianapolis IN 46204 853170049 CHARITABLE IN NA Excluded 11719 428191 true 0 false 0.0596 false true true false false false false false false false false false false true true false true false false