2025-04-07T12:14:47-05:00 2024-06-30 351178661 BLUE & CO LLC 813 WEST SECOND STREET SEYMOUR IN 47274 990 2023-07-01 200843755 4100 CHARLESTOWN INC 4100 8129484662 4108 CHARLESTOWN ROAD NEW ALBANY IN 47150 DAVID HUSSUNG CHAIR 8129484662 2025-03-28 1 1 KANDY L WISCHMEIER P00118327 8125228416 2025-03-28 2023 2025-03-06 01:10:19Z DAVID HUSSUNG 4108 CHARLESTOWN ROAD NEW ALBANY IN 47150 136186 0 X WWW.CFSOUTHERNINDIANA.COM X 2004 IN TO SUPPORT AND EXPAND THE WORKS AND ACTIVITIES OF THE COMMUNITY FOUNDATION OF SOUTHERN INDIANA WITHIN THE COMMUNITY. 4100 CHARLESTOWN RENTS OFFICE SPACE TO THE COMMUNITY FOUNDATION AND OTHER NOT-FOR-PROFITS AND RECEIVES GIFTS OF REAL OR PERSONAL PROPERTY FOR THE BENEFIT OF THE COMMUNITY FOUNDATION. 7 7 0 7 0 0 0 0 0 0 108 1041 -90924 -65192 -90816 -64151 0 0 0 0 0 0 0 0 0 0 0 0 0 -90816 -64151 981734 918974 185722 187113 796012 731861 X TO SUPPORT AND EXPAND THE WORKS AND ACTIVITIES OF THE COMMUNITY FOUNDATION OF SOUTHERN INDIANA WITHIN THE COMMUNITY. 4100 CHARLESTOWN RENTS OFFICE SPACE TO THE COMMUNITY FOUNDATION AND OTHER NOT-FOR-PROFITS AND RECEIVES GIFTS OF REAL OR PERSONAL PROPERTY FOR THE BENEFIT OF THE COMMUNITY FOUNDATION. 0 0 RENTING OFFICE SPACE TO THE COMMUNITY FOUNDATION OF SOUTHERN INDIANA AND OTHER NOT-FOR-PROFITS AS WELL AS MAINTAING THE PROPERTY. 1 0 0 0 0 0 0 0 0 0 1 0 0 0 1 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 2 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 7 7 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 0 0 0 0 IN X THE ORGANIZATION 8129484662 4108 CHARLESTOWN ROAD NEW ALBANY IN 47150 X BOB MCINTOSH BOARD MEMBER 2.00 X 0 0 0 BOB WOOSLEY BOARD MEMBER 2.00 X 0 0 0 DAVID REINHARDT BOARD MEMBER 2.00 X 0 0 0 MIRANDA STUMLER BOARD MEMBER 2.00 X 0 0 0 DAVID HUSSUNG CHAIR 2.00 X X 0 0 0 GARY MALONEY VICE CHAIR 2.00 X X 0 0 0 BRYAN WICKENS SECRETARY/TREASURER 2.00 X X 0 0 0 0 0 0 0 0 0 0 0 1041 1041 135145 200337 -65192 -65192 -65192 -64151 0 0 -64151 0 0 0 0 29477 50647 2708 0 2913041 2044714 949549 868327 981734 918974 811 2202 184911 184911 185722 187113 X 796012 731861 796012 731861 981734 918974 -64151 0 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 170000 170000 2355287 1707690 647597 288592 241990 46602 61089 57981 3108 38073 37053 1020 868327 LOANS FROM THE COMMUNITY FOUNDATION OF SOUTHERN INDIANA 184911 184911 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, 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 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 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 1 0 0 1 1 0 0 0 0 0