2025-03-08T20:35:37-06:00 2024-06-30 351178661 BLUE & CO LLC 813 WEST SECOND STREET SEYMOUR IN 47274 990 2023-07-01 351830262 COMMUNITY FOUNDATION ALLIANCE INC COMM 8124291191 20 NW 3RD STREET SUITE 820 EVANSVILLE IN 47708 JILL CARPENTER CEO/SECRETARY 8124291191 2025-02-11 1 1 KANDY L WISCHMEIER CPA P00118327 8125228416 2025-02-11 2023 2025-03-06 01:10:19Z JILL CARPENTER 20 NW 3RD STREET SUITE 820 EVANSVILLE IN 47708 42474469 0 X WWW.COMMUNITYFOUNDATIONALLIANCE.COM X 1991 IN THE COMMUNITY FOUNDATION ALLIANCE INC IS A CHARITABLE RESOURCE DEVOTED TO ITS LOCAL COMMUNITIES. THE ORGANIZATION HELPS PEOPLE MAKE MEANINGFUL GIFTS THAT IMPROVE LIFE IN DAVIESS, GIBSON, KNOX, PERRY, PIKE, POSEY, SPENCER, VANDERBAUGH, AND WARRICK COUNTIES TODAY AND FOR GENERATIONS TO COME. 19 19 19 245 -2196 0 2813643 15388667 0 70995 5486590 3299067 0 0 8300233 18758729 4643098 7291877 0 0 1358514 1477598 0 0 619533 908930 936063 6910542 9705538 1389691 9053191 126234492 148989659 7254253 7635664 118980239 141353995 X THE COMMUNITY FOUNDATION ALLIANCE INC IS A CHARITABLE RESOURCE DEVOTED TO ITS LOCAL COMMUNITIES. THE ORGANIZATION HELPS PEOPLE MAKE MEANINGFUL GIFTS THAT IMPROVE LIFE IN DAVIESS, GIBSON, KNOX, PERRY, PIKE, POSEY, SPENCER, VANDERBAUGH, AND WARRICK COUNTIES TODAY AND FOR GENERATIONS TO COME. 0 0 3672861 3193877 70995 HEALTH AND HUMAN SERVICES - GRANTS WERE AWARDED FOR ACTIVITIES THAT IMPROVE HEALTH OUTCOMES, MAXIMIZE FUNCTIONING OF SPECIAL NEEDS POPULATIONS, SUPPORT PUBLIC PROTECTION, FOOD AND NUTRITION, HOUSING/SHELTER, DISASTER PREPAREDNESS AND CHILD DAY CARE PROGRAMS. TYPICAL SERVICES PROVIDED WERE PROMOTION OF GOOD NUTRITION, HEALTH CARE SERVICES FOR UNINSURED WOMEN AND LOW INCOME CHILDREN, EQUIPMENT AND TRAINING, NATURAL DISASTER RELIEF AND GENERAL OPERATING SUPPORT FOR DOZENS OF CHARITIES. 2721319 2366427 RECREATION AND COMMUNITY DEVELOPMENT - GRANTS WERE AWARDED FOR EQUIPMENT AND MAINTENANCE OF PLAYGROUNDS AND PARKS, COMMUNITY DEVELOPMENT, IMPROVEMENTS TO DOWNTOWN AREAS, AND SUPPORT FOR COMMUNITY WIDE EVENTS AND COMMUNITY CENTERS. 1991258 1731573 EDUCATION - MANY OF THESE GRANTS WERE FOR SCHOLARSHIPS, WHILE OTHER GRANTS WERE FOR ACTIVITIES THAT PROMOTE AND STRENGTHEN EDUCATIONAL ATTAINMENT BOTH INSIDE AND OUTSIDE OF THE CLASSROOM. SUPPORT WAS ALSO PROVIDED TO LIBRARIES AND OTHER ORGANIZATIONS THAT PROVIDE EDUCATION RELATED SERVICES TO STUDENTS AND SCHOOLS. 8385438 1 1 0 0 0 1 0 0 0 1 1 1 0 0 1 1 0 1 0 0 0 0 0 0 0 0 0 1 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 1 16 0 1 19 1 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 X 19 19 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 IN X X THE ORGANIZATION 8124291191 20 NW 3RD STREET SUITE 820 EVANSVILLE IN 47708 CHRIS HERTEL DIRECTOR 1.00 X 0 0 0 CRAIG KIRK DIRECTOR 1.00 X 0 0 0 ED HAGEDORN DIRECTOR 1.00 X 0 0 0 HANS SCHMITZ DIRECTOR 1.00 X 0 0 0 JASON BARISANO DIRECTOR 1.00 X 0 0 0 JODY GILES DIRECTOR 1.00 X 0 0 0 JOHN DUDENHOEFFER DIRECTOR 1.00 X 0 0 0 JON CRAIG DIRECTOR 1.00 X 0 0 0 KARI FLUEGEL DIRECTOR 1.00 X 0 0 0 KIM SCHULTZ DIRECTOR 1.00 X 0 0 0 LESLIE MUSTARD DIRECTOR 1.00 X 0 0 0 LORI NEWMAN DIRECTOR 1.00 X 0 0 0 PATSY ALVEY DIRECTOR 1.00 X 0 0 0 SARAH BELMORE DIRECTOR 1.00 X 0 0 0 TIM HUBER DIRECTOR 1.00 X 0 0 0 MARK WATERMAN IMMEDIATE PAST CHAIR 1.00 X X 0 0 0 LAURA BOGARD CHAIR 1.00 X X 0 0 0 ERIC REED VICE CHAIR 1.00 X X 0 0 0 PATRICK GRIFFIN TREASURER 1.00 X X 0 0 0 JILL CARPENTER CEO/SECRETARY 40.00 X 197850 0 16612 TIMOTHY JONES CFO 40.00 X 140344 0 4228 338194 0 20840 2 0 1 0 0 15388667 416170 15388667 ADMINISTRATIVE INCOME 900099 70995 70995 70995 3851412 -2196 3853608 23163395 23715740 -552345 -552345 -552345 18758729 70995 -2196 3301263 6618907 6618907 672970 672970 364716 152008 98081 114627 886990 369687 238533 278770 28576 11910 7685 8981 109252 45534 29382 34336 88064 36704 23683 27677 21900 21900 49112 14437 17296 17379 15829 15829 286297 286297 48208 48208 33926 33926 85577 25673 59904 116392 46892 34134 35366 38738 16144 10418 12176 57301 57301 25206 10505 6779 7922 PROFESSIONAL DEVELOPMEN 116817 70416 12429 33972 MISCELLANEOUS 26988 7354 19515 119 DUES AND SUBSCRIPTIONS 13772 13772 9705538 8385438 700567 619533 97710 80767 2607439 10876132 27477 124021 125994 179486 36909 25760 291192 212973 95176 78219 103383875 115555493 17085999 18932213 2773913 3137568 126234492 148989659 26443 85753 855611 803212 0 6286119 6372199 460580 7254253 7635664 X 2849516 4297813 116130723 137056182 118980239 141353995 126234492 148989659 X 9053191 13340978 -20413 X X 0 1 X 1 0 X 12014662 4987038 4386824 2813643 15388667 39590834 12014662 4987038 4386824 2813643 15388667 39590834 14359943 25230891 2384888 2997507 3079221 3152248 3853608 15467472 -6673 -2196 -8869 10398 10398 55059835 176116 0.45820 0.40340 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 110 211680 715048 12820220 1 1 0 1 112901278 3316034 23674018 6908221 1902106 131081003 103599160 2470805 13126668 4643098 1652257 112901278 128323442 3725820 -21260361 5299301 299 1890141 103599160 94882757 5535088 33007962 3262804 610 1838951 128323442 83536376 11328801 3527985 2153175 1357230 94882757 1.00000 0 0 291192 212973 78219 78219 PRIVATE EQUITY 1847893 C HEDGE FUNDS 17084320 C 18932213 ANNUITY LIABILITIES 85305 LONG TERM LEASE LIABILITY 375275 460580 X PART V, LINE 4: TO BUILD ENDURING CHARITABLE RESOURCES USED TO POSITIVELY IMPACT OUR COMMUNITY BY: SERVING AS A PARTNER AND RESOURCE FOR DONORS, THEIR ADVISORS, AND NOT-FOR-PROFIT ORGANIZATIONS; MAKING IT SIMPLE FOR DONORS TO FULFILL THEIR INDIVIDUAL GOALS IN GIVING BACK; PROVIDING STEWARDSHIP OF DONOR GIFTS AND CHARITABLE INTENT FOR GENERATIONS TO COME; FULFILLING A LEADERSHIP ROLE ON IMPORTANT COMMUNITY ISSUES 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 JUNE 30, 2024 AND 2023, 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. AS SUCH, THE ORGANIZATION IS GENERALLY EXEMPT FROM INCOME TAXES. HOWEVER, THE ORGANIZATION IS REQUIRED TO FILE FEDERAL FORM 990 RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX WHICH IS AN INFORMATIONAL RETURN ONLY. 1 COUNCIL OF COLLEGE AND MILITARY EDUCATORS 250 E SEPULVEDA BLVD 1033 CARSON CA 90745 953860114 501C3 11414 0 TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION. GRAYVILLE SCHOLARSHIP TRUST FUND 209 LOREN DR GRAYVILLE IL 62844 371218644 501C3 13494 0 TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION. MT CARMEL HIGH SCHOOL 201 PEAR ST MOUNT CARMEL IL 62863 376004834 501C3 9024 0 TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION. THE ROTARY FOUNDATION OF ROTARY INTERNATIONAL 1560 SHERMAN AVE EVANSTON IL 60201 363245072 501C3 6290 0 TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION. 4-H COUNCIL OF PIKE COUNTY INDIANA 801 E MAIN ST PETERSBURG IN 475671273 833289520 501C3 25630 0 TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION. ADDICTION SOLUTIONS CORPORATION PO BOX 433 VINCENNES IN 475910433 842432758 501C3 5520 0 TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION. ALBION FELLOWS BACON CENTER INC PO BOX 3164 EVANSVILLE IN 477313164 311029051 501C3 39600 0 TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION. AMANI PARTNERS KENYA 5130 LINCOLN AVE EVANSVILLE IN 47715 821265018 501C3 22000 0 TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION. 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COPS CONNECTING WITH KIDS INC CO HARDING SHYMANSKI AND CO 21 SE 3RD ST EVANSVILLE IN 47708 852377723 501C3 10000 0 TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION. CRISIS CONNECTION INC 1500 S MERIDIAN RD PO BOX 903 JASPER IN 475470903 351719802 501C3 20544 0 TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION. DALE PRESBYTERIAN CHURCH PO BOX 426 DALE IN 47523 351089595 501C3 9804 0 TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION. DAVIESS COUNTY ECONOMIC DEVELOPMENT FOUNDATION 201 E MAIN ST STE 202 WASHINGTON IN 47501 352219605 501C3 113623 0 TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION. DAVIESS COUNTY FAMILY YMCA 405 NE 3RD ST WASHINGTON IN 475012062 351050606 501C3 337277 0 TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION. DAVIESS COUNTY HISTORICAL SOCIETY 212 E MAIN ST PO BOX 2341 WASHINGTON IN 47501 310918640 501C3 15633 0 TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION. DAVIESS COUNTY PICKLEBALL INC 15 S MERIDIAN ST WASHINGTON IN 47501 853383806 501C3 6560 0 TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION. DEACONESS HOSPITAL FOUNDATION 600 MARY ST EVANSVILLE IN 47747 350593390 501C3 17300 0 TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION. DUBOIS COUNTY MUSEUM INC 2704 NEWTON ST JASPER IN 47546 352043407 501C3 10000 0 TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION. DUBOIS-PIKE-WARRICK ECONOMIC OPPORTUNITY COMMITTEE INC DBA TRI-CAP 607 3RD AVE PO BOX 729 JASPER IN 475470729 351121163 501C3 15546 0 TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION. EASTERSEALS REHABILITATION CENTER 3701 BELLEMEADE AVE EVANSVILLE IN 477140137 351087526 501C3 125318 0 TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION. ECHO HOUSING CORPORATION 414 BAKER AVE EVANSVILLE IN 477101702 351831922 501C3 27605 0 TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION. EMMY CORP DBA GIBSON COUNTY ANIMAL SERVICES PO BOX 474 PRINCETON IN 476700474 351993304 501C3 15500 0 TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION. EVANGELICAL UNITED CHURCH OF CHRIST 802 10TH ST TELL CITY IN 475862118 350876368 501C3 24674 0 TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION. EVANSVILLE AFRICAN-AMERICAN MUSEUM INC PO BOX 3124 EVANSVILLE IN 477313124 352079185 501C3 27442 0 TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION. EVANSVILLE CHRISTIAN LIFE CENTER 509 S KENTUCKY AVE EVANSVILLE IN 477141091 311191608 501C3 17500 0 TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION. EVANSVILLE CHRISTIAN SCHOOL 10644 LINCOLN AVE NEWBURGH IN 47630 310017078 501C3 7858 0 TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION. EVANSVILLE MUSEUM OF ARTS HISTORY AND SCIENCE PO BOX 3435 EVANSVILLE IN 47733 350874517 501C3 59111 0 TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION. EVANSVILLE PARKS FOUNDATION INC PO BOX 3112 EVANSVILLE IN 47730 351520591 501C3 13598 0 TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION. EVANSVILLE PHILHARMONIC ORCHESTRA 20 NW 3RD ST STE 500 EVANSVILLE IN 477081245 350965634 501C3 58951 0 TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION. EVANSVILLE POLICE DEPARTMENT FOUNDATION PO BOX 3114 EVANSVILLE IN 47730 262290745 501C3 40096 0 TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION. EVANSVILLE WARTIME MUSEUM PO BOX 6510 EVANSVILLE IN 477196510 453995469 501C3 50002 0 TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION. EVANSVILLE ZOOLOGICAL SOCIETY INC 1545 MESKER PARK DR EVANSVILLE IN 47720 356031419 501C3 66642 0 TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION. EVSC FOUNDATION 951 WALNUT ST EVANSVILLE IN 47713 262863843 501C3 9485 0 TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION. 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HERITAGE HILLS PATS 3646 E CR 1600 N LINCOLN CITY IN 47552 825431559 501C3 13000 0 TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION. HERITAGE HILLS SCHOLARSHIP FOUNDATION INC 1416 ST MEINRAD RD ST MEINRAD IN 47577 351725475 501C3 13881 0 TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION. HISTORIC SANTA CLAUS CAMPGROUND INC 16670 N COUNTY ROAD 625 E SANTA CLAUS IN 47579 351791843 501C3 30940 0 TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION. HOLLAND UNITED METHODIST CHURCH 205 N 2ND AVE HOLLAND IN 47541 501C3 10000 0 TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION. HOLLY'S HOUSE INC PO BOX 4125 EVANSVILLE IN 477240125 204475135 501C3 158543 0 TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION. ILLIANA CHRISTIAN ASSEMBLY 723 E 450 S WASHINGTON IN 475017851 351311255 501C3 25800 0 TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION. IMPACT EVANSVILLE 1201 S BEDFORD AVE EVANSVILLE IN 47713 863629886 501C3 15000 0 TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION. 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YOUNG WOMEN LEAD 4344 MT STERLING RD WINCHESTER KY 40391 460776398 501C3 8000 0 TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION. CARTER'S CLASSIC 1708 SYRACUSE DR RICHARDSON TX 75081 922408357 501C3 10000 0 TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION. 211 0 SCHOLARSHIPS 267 672970 PART I, LINE 2: FOR GRANTS FROM UNRESTRICTED OR FIELD OF INTEREST FUNDS, GRANTEES ARE REQUIRED TO SUBMIT A FINAL REPORT, COMPLETE WITH RECEIPTS AND SUPPORTING INFORMATION, BY A DATE DETERMINED BY THE FOUNDATION IN A GRANT AGREEMENT. THIS REPORT IS REVIEWED BY THE DIRECTOR OF COMMUNITY PHILANTHROPY. FUNDS DEEMED TO BE USED FOR PURPOSES OTHER THAN STATED IN THE GRANT MUST BE REFUNDED. GRANTS FROM ALL OTHER TYPES OF FUNDS ARE SENT LETTERS WITH INSTRUCTIONS FOR USE. X X X X 0 0 0 0 0 0 0 0 0 JILL CARPENTER CEO/SECRETARY 192850 0 5000 0 0 0 5861 0 10751 0 214462 0 0 0 PART I, LINE 3 THE CEO'S SALARY IS DETERMINED BY UTILIZING PEER COMPARISONS, NATIONAL SALARY SURVEY'S, AND A REVIEW COMMITTEE MADE UP OF BOARD OF DIRECTORS. X 5 416170 FMV 0 1 1 FORM 990, PART VI, SECTION B, LINE 11B PRESIDENT & CEO AS WELL AS THE CFO REVIEW BEFORE SUNMITTING TO THE BOARD TO REVIEW. FORM 990, PART VI, SECTION B, LINE 12C PRIOR TO ANY ACTION ON SUBSTANTIVE BUSINESS THE CHAIRMAN OF THE BOARD OR CHAIRMAN OF A COMMITTEE SHALL STATE THE POLICY ON CONFLICTS OF INTEREST. SHOULD A CONFLICT OF INTEREST TRANSACTION ARISE, THE DIRECTOR, COMMITTEE MEMBER OR OFFICER SO AFFECTED SHALL DISCLOSE THE NATURE OF THE CONFLICT AND THE MATERIAL FACTS TO THE BOARD OR COMIMITTEE. THE INDIVIDUAL MAY BE INVITED TO PARTICIPATE IN DISCUSSIONS AFTER THE DISCLOSURE BUT DISQUALIFIED FROM VOTING. FORM 990, PART VI, SECTION B, LINE 15 ANNUALLY THE EXECUTIVE COMMITTEE REVIEWS THE COMPENSATION INFORMATION UTILIZING THE ANNUAL SALARY SURVEY FROM THE COUNCIL OF FOUNDATIONS, AS WELL AS OTHER RELEVANT MATERIALS AND MAKES A RECCOMENDATION TO THE FULL BOARD. FORM 990, PART VI, SECTION C, LINE 19 THE CEO EMAILED OR MAILED THE REQUESTED INFORMATION AS SOON A POSSIBLE AFTER RECEIVING REQUESTS FOR THE GOVERNING DOCUMENTS, INVESTMENT RETURN, AND FINANCIAL STATEMENTS. FORM 990, PART XI, LINE 9: CHANGE IN ANNUITY -8,993. SFAS 136 ADJUSTMENT -432,531. CHANGE IN VALUE SPLIT INTEREST 429,710. CHANGE IN CASH SURRENDER VALUE 5,956. CHANGE IN DISCOUNT OF PLEDGES RECEIVABLE -14,555. FORM 990, PART XII, LINE 2C THE FINANCE COMMITTEE OF THE COMMUNITY FOUNDATION ALLIANCE IS RESPONSIBLE FOR THE OVERSIGHT OF THE AUDIT AND SELECTION OF AN INDEPENDENT ACCOUNTANT. 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