2024-05-07T17:57:07-05:00 2023-12-31 351178661 BLUE & CO LLC 813 WEST SECOND STREET SEYMOUR IN 47274 990 2023-01-01 352087649 COMMUNITY FOUNDATION OF SWITZERLAND COUNTY INC COMM 8124279160 303 FERRY STREET VEVAY IN 47043 TYE SULLIVAN EXECUTIVE DIRECTOR 8124279160 2024-05-06 1 TYE SULLIVAN 999009999 1 KANDY L WISCHMEIER CPA P00118327 8125228416 2024-05-06 3 AAL1 IAL1 2023 2023-04-26 12:10:37Z TYE SULLIVAN 303 FERRY STREET VEVAY IN 47043 5282300 0 X WWW.CFSCI.ORG X 1999 IN TO ENGAGE IN PROGRAMS & ACTIVITIES BENEFITING THE RESIDENTS OF SWITZERLAND COUNTY. 12 12 2 13 0 0 391631 132446 0 0 306936 364123 0 0 698567 496569 402131 288690 0 0 154633 160450 0 0 29504 136996 132002 693760 581142 4807 -84573 13776555 15506567 479477 564789 13297078 14941778 CONNECTING PEOPLE WHO CARE WITH CAUSES THAT MATTER FOR GOOD FOR EVER FOR SWITZERLAND COUNTY. 0 0 403908 288690 COMMUNITY FOUNDATION SERVES AS A VEHICLE FOR RESIDENTS OF SWITZERLAND COUNTY TO DONATE TO VARIOUS ORGANIZATIONS AND PROJECTS IN THE COUNTY. DURING 2023, THE COMMUNITY FOUNDATION AWARDED NUMEROUS GRANTS AND SCHOLARSHIPS. 403908 1 1 0 0 0 1 0 0 1 1 1 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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 12 12 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 IN X TYE SULLIVAN 8124279160 303 FERRY STREET VEVAY IN 47043 COURTNEY ALTHOFF BOARD MEMBER 3.00 X 0 0 0 DEBBIE ARCHER BOARD MEMBER 3.00 X 0 0 0 EMILY SCHROEDER BOARD MEMBER 3.00 X 0 0 0 PAT LANMAN BOARD MEMBER 3.00 X 0 0 0 PAUL SCHMITT BOARD MEMBER 3.00 X 0 0 0 SHANE GRIFFIN BOARD MEMBER 3.00 X 0 0 0 STACY STREETT BOARD MEMBER 3.00 X 0 0 0 TYLER ALLEN BOARD MEMBER 3.00 X 0 0 0 KARIN DUTKIEWICZ PRESIDENT 3.00 X X 0 0 0 MARGARET HIGGINS VICE PRESIDENT 3.00 X X 0 0 0 MICHAEL JONES SECRETARY 3.00 X X 0 0 0 DENISE LIELAND TREASURER 3.00 X X 0 0 0 TYE SULLIVAN EXECUTIVE DIRECTOR 40.00 X 76323 0 13258 76323 0 13258 0 0 0 0 0 132446 132446 461825 461825 4688029 4785731 -97702 -97702 -97702 496569 0 0 364123 203590 203590 85100 85100 89581 49270 26874 13437 57045 31373 17115 8557 1621 892 486 243 2000 1100 600 300 10203 5612 3061 1530 62691 62691 13350 13350 1612 645 161 806 8009 3245 2182 2582 12480 12480 1364 409 273 682 76 25 25 26 2243 449 1121 673 PROGRAM EXPENSES 21549 21549 DUES AND SUBSCRIPTIONS 6662 6662 MISCELLANEOUS 1966 649 649 668 581142 403908 147730 29504 445621 331294 840933 677829 20005 19705 376 300 12489625 14497144 13776555 15506567 4300 25060 475177 539729 479477 564789 X 1528174 1695864 11768904 13245914 13297078 14941778 13776555 15506567 X -84573 1793825 -64552 X X 0 1 X 1 0 X 412058 373761 276262 391631 132446 1586158 412058 373761 276262 391631 132446 1586158 400359 1185799 524078 289074 267799 547238 461825 2090014 3676172 0.32260 0.35300 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 14 7067 4750 224577 1 1 0 1 X 12802751 89809 2081364 176371 19923 213615 14564015 15762942 321412 -2646920 288090 155399 191194 12802751 14335345 186600 1844452 409799 193666 15762942 13086141 162622 1583917 318793 -5163 183705 14335345 11154273 300387 2206755 369038 25763 180473 13086141 0.08000 0.92000 0 0 20005 19705 300 300 X 2373005 1793825 14400 213615 2021840 351165 62691 82713 145404 496569 728305 14400 213615 228015 500290 62691 18161 80852 581142 PART IV, LINE 2B: CONTRIBUTIONS HELD FOR OTHERS REPRESENTS FUNDS PLACED ON DEPOSIT WITH THE ORGANIZATION BY OTHER 501(C)(3) ORGANIZATIONS BASED ON THEIR INDIVIDUAL BOARD RESOLUTIONS. PART V, LINE 4: TO USE GRANT DOLLARS FOR THE INTENDED USE AS STATED WHEN THE DONOR SET UP THE FUND. 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, 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 CONSOLIDATED 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: ADMINISTRATIVE FEE INCOME 213,615. PART XI, LINE 4B - OTHER ADJUSTMENTS: SFAS #136 ADJUSTMENT 82,713. PART XII, LINE 2D - OTHER ADJUSTMENTS: ADMINISTRATIVE FEE EXPENSE 213,615. PART XII, LINE 4B - OTHER ADJUSTMENTS: SFAS #136 ADJUSTMENT 18,161. 1 SWITZERLAND COUNTY SCHOOL CORPORATION 1004 W MAIN ST VEVAY IN 47043 351073374 GOVERNMENT 90200 0 TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION MOOREFIELD COMMUNITY FIRE DEPARTMENT 8124 STATE RD 129 VEVAY IN 47043 351729553 GOVERNMENT 15000 0 TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION SWITZERLAND COUNTY 4-H FAIR BOARD P O BOX 175 VEVAY IN 47043 237298284 501C3 10000 0 TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION INDIANA UNIVERSITY PO BOX 78000 DETROIT MI 48278 356001673 GOVERNMENT 5337 0 TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION 4 0 SCHOLARSHIPS 62 85100 PART I, LINE 2: ALL GRANTEES ARE REQUIRED TO FILE A NARRATIVE AND FINANCIAL REPORT. GRANTS TO INDIVIDUALS ARE PAID THROUGH ACCREDITED SCHOOLS WITH INSTRUCTIONS THAT THE GRANT BE RETURNED IF STUDENT DOES NOT NEED FUNDS. FORM 990, PART VI, SECTION B, LINE 11B FORM 990 IS REVIEWED AND DISCUSSED BY THE BOARD PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C EACH BOARD MEMBER OR COMMITTEE MEMBER IS REQUIRED TO DISCLOSE CONFLICT DURING DISCUSSION OF AN ISSUE. FORM 990, PART VI, SECTION B, LINE 15 BY POLICY, THE BOARD TREASURER IS CHAIR OF THE STAFF REVIEW/COMPENSATION COMMITTEE. TWO OTHER BOARD MEMBERS MAKE UP THE COMMITTEE. THE COMMITTEE IS PROVIDED A COPY OF THE COUNCIL ON FOUNDATION STAFF COMPENSATION REPORT AND ANY REGIONAL COMPENSATION DATA AVAILABLE. THE EXECUTIVE DIRECTOR REVIEWS STAFF AND PROVIDES A WRITTEN REVIEW TO THE COMMITTEE. THE COMMITTEE REVIEWS THE EXECUTIVE DIRECTOR AND REVIEWS THE WRITTEN REPORTS OF THE OTHER STAFF MEMBERS. A FINAL REPORT AND RECOMMENDATION IS PROVIDED TO THE WHOLE BOARD FOR APPROVAL AT THE DECEMBER BOARD MEETING. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION 990 IS AVAILABLE ON THE GUIDESTAR AND IRS WEBSITES. ALL OTHER DOCUMENTS ARE AVAILABLE AT THE FOUNDATION OFFICE BY REQUEST. FORM 990, PART XI, LINE 9: SFAS #136 ADJUSTMENT -64,552. FORM 990, PART XII, LINE 2C THERE WAS NO CHANGE IN THE CURRENT YEAR WITH THE PROCESS OF OVERSIGHT OF THE AUDIT AND SELECTION OF AN INDEPENDENT ACCOUNTANT.