2024-11-15T15:03:18-06:00 2023-12-31 351489521 GREENWALT CPAS INC 5342 W VERMONT STREET INDIANAPOLIS IN 46224 990 2023-01-01 850781875 COMMONWEALTH IMPACT FOUNDATION INC COMM 3174722020 PO BOX 301076 INDIANAPOLIS IN 46230 JAY HEIN MANAGING MEMBER 3177107494 2024-11-15 1 JOHN W KELLER CPA P01329619 3172412999 2024-11-13 2023 2024-10-15 13:58:12Z JAY HEIN PO BOX 301076 INDIANAPOLIS IN 46230 5493938 0 X COMMONWEALTHIMPACT.ORG X 2020 IN COMMONWEALTH HARNESSES ENTREPRENEURIAL TALENT TO CREATE MORE OPPORTUNITIES FOR EVERYONE TO FLOURISH. 3 3 0 4 35922 0 9979682 5031020 0 0 64682 243177 1640969 194393 11685333 5468590 191232 9517767 0 0 50000 0 0 0 55540 1555647 803362 1796879 10321129 9888454 -4852539 16611239 11048975 1022464 283333 15588775 10765642 THE WORLD HAS NEVER EXPERIENCED SO MUCH PROSPERITY NOR FACED SO MANY MASSIVE CHALLENGES. COMMONWEALTH HARNESSES THE SAME ENTREPRENEURIAL TALENT THAT CREATES WEALTH TO CREATE MORE OPPORTUNITY FOR EVERYONE TO FLOURISH. 0 0 9979929 9517767 CW CITY FUND: COMMONWEALTH IS GROWING AN IMPACT INVESTING NETWORK IN 15 CITIES TO FUND VENTURE PHILANTHROPY AND VC/PE DEALS AIMED AT COMMUNITY RENEWAL.CW VENTURES: COMMONWEALTH SPONSORS SELECT PRIVATE OFFERINGS FOR COMPANIES ADVANCING MARKET SOLUTIONS TO THE WORLD'S BIGGEST PROBLEMS, INCLUDING THE WEALTH GAP BETWEEN WHITE FAMILIES AND BLACK FAMILIES IN AMERICA AND ACCESS TO QUALITY HEALTH CARE AND MENTAL HEALTH SERVICES. 9979929 1 1 0 0 0 1 0 0 0 0 0 1 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 1 1 0 0 0 1 14 0 1 0 1 1 0 0 0 0 0 0 0 0 0 0 X 3 3 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 0 0 IN X ROB PANOS 3174722020 PO BOX 301076 INDIANAPOLIS IN 46230 JAY HEIN BOARD MEMBER 1.00 X 0 0 0 WINSTON JUSTICE BOARD MEMBER 1.00 X 0 0 0 CLIFF BENSON BOARD MEMBER 1.00 X 0 0 0 0 0 0 0 0 0 0 JOHN HANDELSMAN 8060 TROTTERS TRAIL COURT CINCINNATI OH 45249 MANAGEMENT/CONSULTATION 469982 MICHAEL HUMPHREY 62 HIBURY DRIVE HOUSTON TX 77024 MANAGEMENT/CONSULTATION 149982 2 5031020 5031020 128288 128288 2978 -2978 -2978 -2978 137259 22370 114889 114889 114889 STOCK EQUITY GRANTS 541610 142500 142500 MANAGEMENT FEES 541610 128232 19224 109008 K-1 PASS-THROUGH ACTIV 523000 -73361 -275 -73086 197371 5468590 161449 35922 240199 9517767 9517767 108893 39219 69674 41450 41450 154727 42358 88011 24358 11803 11803 126 126 13932 13932 6888 6888 1500 1500 1637 1637 6766 6766 BAD DEBT EXPENSE 299326 299326 K-1 PASS-THROUGH DEDUCT 67122 67122 MEALS & TRAVEL 53800 23258 30542 MISCELLANEOUS EXPENSE 41266 41266 -5874 4932 -11446 640 10321129 9979929 285660 55540 7533043 2981396 123000 0 1224430 360614 5754 18340 7403431 7409693 321581 278932 16611239 11048975 750974 13333 1490 0 270000 270000 1022464 283333 X 15588775 10765642 15588775 10765642 16611239 11048975 X -4852539 47831 -2718 -15707 X 0 1 X 1 0 X 5450469 9979682 5031020 20461171 5450469 9979682 5031020 20461171 20461171 13521 71637 128288 213446 20674617 126101 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 85 5123667 9517767 10400000 1 1 0 253428 F INVESTMENTS IN EQUITIES 6541265 F INVESTMENTS IN CONVERTIBLE DEBT INSTRUMENTS 165000 F INVESTMENTS IN SAFE AGREEMENTS 450000 F 7409693 ACCOUNTS PAYABLE - RELATED PARTIES 270000 270000 5541609 47831 47831 5493778 -25188 -25188 5468590 10254986 979 979 10254007 67122 67122 10321129 PART XI, LINE 4B - OTHER ADJUSTMENTS: SCHEDULE K-1 PASSTHROUGH NET LOSSES -25,188. PART XII, LINE 2D - OTHER ADJUSTMENTS: EXPENSES REPORTED ON IBR 2020, LLC TAX RETURN 979. PART XII, LINE 4B - OTHER ADJUSTMENTS: K-1 PASSTHROUGH PORTFOLIO DEDUCTIONS 67,122. 1 NATIONAL CHRISTIAN FOUNDATION 1150 SANCTUARY PARKWAY SUITE 350 ALPHARETTA GA 30009 208964581 501(C)(3) 37654 0 MISSION SUPPORT WORLD SHOE FUND INC 15105 JOHN J DELANEY DRIVE CHARLOTTE NC 28277 920311777 501(C)(3) 9000000 0 MISSION SUPPORT NEIGHBORHOOD HEALTH 6677 RICHMOND HIGHWAY ALEXANDRIA VA 22306 541849891 501(C)(3) 216072 0 MISSION SUPPORT DOOR OF FAITH CHRISTIAN CHURCH 511 S SANFORD STREET PONTIAC MI 48341 383039504 501(C)(3) 30000 0 MISSION SUPPORT 4 MICHAEL HUMPHREY FORMER CHAIRMAN OF BOARD 149982 CONTRACTED FOR MANAGEMENT AND CONSULTING SERVICES AFTER LEAVING THE BOARD 0 FORM 990, PART VI, SECTION B, LINE 11B THE BOARD MAY CHOOSE TO REVIEW AND APPROVE THE TAX FORM DURING A BOARD MEETING OR THEY MAY CHOOSE TO EMAIL COPIES TO BOARD MEMBERS FOR REVIEW, APPROVAL, AND COMMENTS. FORM 990, PART VI, SECTION B, LINE 12C THE BOARD OF DIRECTORS REVIEWS THE ANNUAL DISCLOSURES TO ENSURE COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY IN FORCE. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS DISCLOSURE EXPLANATION: COMMONWEALTH IMPACT FOUNDATION'S TAX FORMS ARE AVAILABLE FOR PUBLIC DISCLOSURE ON THE GUIDESTAR WEBSITE OR UPON REQUEST. FORM 990, PART XI, LINE 9: ADJUSTMENT FOR K-1 ACTIVITY NOT INCLUDED ON AUDITED FINANCIAL STATEMENTS 92,310. INTERCOMPANY ELIMINATIONS -108,017. COMMONWEALTH VENTURES OF AMERICA LLC PO BOX 301076 INDIANAPOLIS IN 46230 871029630 INVESTMENT MANAGEMENT IN -107358 200332 COMMONWEALTH IMPACT FOUNDATION INC MEI FLORIDA 2021 LLC PO BOX 301076 INDIANAPOLIS IN 46230 872202079 INVESTMENT IN COMMONWEALTH IMPACT FOUNDATION INVESTMENT 44338 360456 0 1 0.88730 IBR 2020 LLC PO BOX 301076 INDIANAPOLIS IN 46230 853217461 INVESTMENT IN COMMONWEALTH IMPACT FOUNDATION INVESTMENT -832 253428 0 1 0.85000 MEI TEXAS 2020-1 LLC PO BOX 301076 INDIANAPOLIS IN 46230 932402255 INVESTMENT IN COMMONWEALTH IMPACT FOUNDATION INVESTMENT 85889 0 1 0.64280 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0