2025-04-09T09:36:41-05:00 2024-06-30 351178661 BLUE & CO LLC 813 WEST SECOND STREET SEYMOUR IN 47274 990 2023-07-01 351827813 COMMUNITY FOUNDATION OF SOUTHERN INDIANA INC COMM 8129484662 4108 CHARLESTOWN ROAD NEW ALBANY IN 471509538 LINDA SPEED PRESIDENT/CEO 8129484662 2025-03-28 1 1 KANDY L WISCHMEIER CPA P00118327 8125228416 2025-03-28 2023 2025-03-06 01:10:19Z LINDA SPEED 4108 CHARLESTOWN ROAD NEW ALBANY IN 471509538 31876804 0 X WWW.CFSOUTHERNINDIANA.COM X 1991 IN 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 14 14 10 55 0 0 913869 5610983 0 5060 3120026 4827247 89230 75065 4123125 10518355 6551355 6494283 0 0 638130 736348 0 0 204101 823660 962029 8013145 8192660 -3890020 2325695 136303600 149140581 93465464 98699298 42838136 50441283 X 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 0 0 7543208 6494283 80125 FUNDS USED TO ASSIST AND BENEFIT PEOPLE IN CLARK AND FLOYD COUNTIES THROUGH FUNDING OF HEALTH, EDUCATION, CULTURAL, CIVIC AND RECREATIONAL PROGRAMS. 7543208 1 1 0 0 0 1 0 0 1 1 1 0 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 11 0 1 10 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 14 14 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 8129484662 4108 CHARLESTOWN ROAD NEW ALBANY IN 471509538 REGINA BECKMAN BOARD MEMBER 2.00 X 0 0 0 RICH BOLING BOARD MEMBER 2.00 X 0 0 0 MELISSA FRY BOARD MEMBER 2.00 X 0 0 0 ERIC HOWARD BOARD MEMBER 2.00 X 0 0 0 MIKE JOHNSON BOARD MEMBER 2.00 X 0 0 0 AMY NEWBANKS LETKE BOARD MEMBER 2.00 X 0 0 0 GREG NASH BOARD MEMBER 2.00 X 0 0 0 LINDSEY NEELY BOARD MEMBER 2.00 X 0 0 0 DAVID REINHARDT BOARD MEMBER 2.00 X 0 0 0 JESSICA CARROLL CHAIR 5.00 X X 0 0 0 D KEITH PULLIAM VICE CHAIR 2.00 X X 0 0 0 S BUTCH SHAW TREASURER 2.00 X X 0 0 0 SCOTT WATERS SECRETARY 2.00 X X 0 0 0 SHARON HANDY PAST CHAIR 2.00 X X 0 0 0 LINDA SPEED PRESIDENT/CEO 40.00 X 221296 0 10943 221296 0 10943 1 0 1 0 FOURTH STREET PERFORMANCE PARTNERS CONSU 211 GARRARD STREET COVINGTON KY 41011 CONSULTING 115250 1 5610983 34238 5610983 IMPACT 100 900099 5060 5060 5060 2984047 2984047 23201649 21358101 348 1843548 -348 1843200 1843200 ADMINISTRATIVE FEE INCOME 900099 75065 75065 75065 10518355 80125 0 4827247 5920847 5920847 573436 573436 238889 125045 81753 32091 403388 211151 138048 54189 13720 7332 4587 1801 36696 19058 12666 4972 43655 22851 14940 5864 16409 16409 19310 19310 537312 537312 66321 66321 57174 57174 15042 15042 77660 25622 36158 15880 14181 7091 7090 46638 41974 2332 2332 OTHER MISCELLANEOUS 93521 33028 30695 29798 IMPACT 100 18461 18461 8192660 7543208 445351 204101 7452065 13165986 32857 32857 184641 208900 0 28316 182166 112704 78607 69462 126918182 134187412 1637248 1447648 136303600 149140581 39641 26567 426750 388450 19525 92146017 97341860 853056 922896 93465464 98699298 X 3244796 3587042 39593340 46854241 42838136 50441283 136303600 149140581 X 2325695 10609582 -5332130 X X 0 1 X 1 0 X 7977588 1723280 1298170 913869 5610983 17523890 7977588 1723280 1298170 913869 5610983 17523890 8380886 9143004 2751574 3015926 2489096 2414399 2984047 13655042 55625 73266 112989 89230 80125 411235 31590167 0.28940 0.24990 X COMMUNITY FOUNDATION OF SOUTHERN INDIANA, INC.ATTACHMENT TO SCHEDULE A RE: PUBLIC SUPPORT TESTTHE PUBLIC SUPPORT PERCENTAGES FOR COMMUNITY FOUNDATION OF SOUTHERN INDIANA, INC. FOR 2023 AND 2022 ARE 28.94% AND 24.99%, RESPECTIVELY. SINCE THEIR PUBLIC SUPPORT PERCENTAGE IS LESS THAN 33 1/3 PERECNT FOR THE CURRENT AND PRIOR YEAR, IT FAILS THE MECHANICAL TEST FOR PUBLIC SUPPORT.THEREFORE, THEY MUST PASS THE FACTS AND CIRCUMSTANCES TEST IN ORDER TO MAINTAIN ITS PUBLIC SUPPORT STATUS. COMMUNITY FOUNDATION OF SOUTHERN INDIANA, INC. DOES PASS THE FACTS AND CIRCUMSTANCES TEST FOR 2023. IN ORDER TO PASS THE FACTS AND CIRCUMSTANCES TEST, THE ORGANIZATION MUST DO THE FOLLOWING:SOURCES OF SUPPORT- THE ORGANIZATION SHOULD SEEK GIFTS AND CONTRIBUTIONS FROM A WIDE BASE OF POTENTIAL DONORS IN THE COMMUNITY THAT IS SERVED. COMMUNITY FOUNDATION OF SOUTHERN INDIANA, INC. SEEKS CONTRIBUTIONS FROM A VARIETY OF SOURCES, INCLUDING, BUT NOT LIMITED TO INDIVIDUALS WITHIN THE COMMUNITY, BUSINESSES WITHIN THE COMMUNITY, OTHER PUBLICLY SUPPORTED ORGANIZATIONS WITHIN THE COMMUNITY AND OTHER PUBLIC AND PRIVATE FOUNDATIONS WITHIN THE COMMUNITY.REPRESENTATIVE GOVERNING BODY- THE BOARD OF DIRECTORS SHOULD REPRESENT VARIOUS AREAS OF PUBLIC INTEREST IN THE AREAS SERVED. COMMUNITY FOUNDATION OF SOUTHERN INDIANA, INC. MAINTAINS A DIVERSE BOARD OF DIRECTORS REPRESENTING MANY INTEREST GROUPS WITHIN THE COMMUNITY.AVAILABILITY OF PUBLIC FACILITIES OR SERVICES AND/OR PUBLIC PARTICIPATION IN PROGRAMS- THE ORGANIZATION SHOULD BE ALWAYS OFFERING ITS SERVICES TO DONORS IN PLANNING THEIR GIVING AND EDUCATING THE PUBLIC ABOUT GRANT MAKING OPPORTUNITIES. COMMUNITY FOUNDATION OF SOUTHERN INDIANA, INC. UNDERTAKES INITIATIVES THROUGHOUT THE YEAR TO EDUCATE DONORS ON THE OPTIONS AVAILABLE FOR CHARITABLE GIVING AND ALSO EDUCATES AREA ORGANIZATIONS ON THE SERVICES IT PROVIDES. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 67 1022369 424156 9743542 1 1 0 1 130648721 1545539 14620227 4712800 1602945 140498742 122636345 1257845 14010213 5823160 1432522 130648721 151623660 546736 -21884053 6485871 1164127 122636345 120416491 688076 36386171 4798343 1068735 151623660 113948121 6710023 5461572 4836050 867175 120416491 0.01172 0.98828 0 0 103830 88256 15574 78336 24448 53888 69462 ANNUITIES PAYABLE 20166 CHARITABLE REMAINDER TRUST LIABILITY 902730 922896 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: 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, 2023 AND 2024, 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. 1 FLOYD COUNTY TREASURER 311 HAUSS SQUARE ROOM 113 NEW ALBANY IN 47150 356000144 501(C)(3) 3993928 0 GENERAL SUPPORT COMMUNITY FOUNDATION PARTNERSHIP INC 3315 W 5TH STREET PO BOX 1235 BEDFORD IN 474211235 351889139 501(C)(3) 489709 0 DESIGNATED FUND DISTRIBUTION FOR MARTIN COUNTY, INDIANA FRIENDS OF OPEN DOOR YOUTH SERVICES 2425 CORYDON PIKE SUITE 108 NEW ALBANY IN 47150 273032876 501(C)(3) 166000 0 CAPACITY BUILDING GRANT AND TRANSPORTATION/FACILITY UPGRADES TOWN OF BORDEN PO BOX 125 BORDEN IN 47106 351263717 501(C)(3) 150000 0 QUALITY OF PLACE GRANT ALIGN SOUTHERN INDIANA INC 4108 CHARLESTOWN RD NEW ALBANY IN 47150 824323453 501(C)(3) 54000 0 GENERAL SUPPORT IMPACT 100 SOUTHERN INDIANA INC 4510 CHARLESTOWN RD STE 400 PMB 218 NEW ALBANY IN 47150 931958776 501(C)(3) 46703 0 GENERAL SUPPORT ANGELCARE INC PO BOX 1454 GREENWOOD IN 46142 300512399 501(C)(3) 35000 0 GENERAL SUPPORT METRO UNITED WAY INC PO BOX 4488 LOUISVILLE KY 402040488 610444680 501(C)(3) 32238 0 SUPPORT FOR METRO UNITED WAY'S EXEMPT ACTIVITIES OUR LADY OF PERPETUAL HELP CHURCH 1752 SCHELLER LANE NEW ALBANY IN 47150 350919342 501(C)(3) 31760 0 GENERAL SUPPORT OHIO STATE UNIVERSITY FOUNDATION PO BOX 710811 COLUMBUS OH 43271 311145986 501(C)(3) 31250 0 GENERAL SUPPORT ARTS ALLIANCE OF SOUTHERN INDIANA 820 EAST MARKET STREET NEW ALBANY IN 47150 351383333 501(C)(3) 25707 0 CAPACITY BUILDING GRANT PER THE GRANT AGREEMENT TERMS AND GENERAL SUPPORT VULNERABLE ADULT CARE ADVOCATES INC 33 STATE ST STE 311 NEW ALBANY IN 47150 844740620 501(C)(3) 25000 0 GENERAL SUPPORT MAKER MOBILE INC 629 MICHIGAN AVE JEFFERSONVILLE IN 47130 475371748 501(C)(3) 25000 0 CAPACITY BUILDING GRANT INDIANA BLIND CHILDREN'S FOUNDATION 7725 N COLLEGE AVE INDIANAPOLIS IN 46240 351892005 501(C)(3) 25000 0 GENERAL SUPPORT ST ELIZABETH CATHOLIC CHARITIES 702 E MARKET ST NEW ALBANY IN 47150 351827682 501(C)(3) 21300 0 GENERAL SUPPORT HOSPARUS HEALTH 6200 DUTCHMANS LANE SUITE 102 LOUISVILLE KY 40205 610921718 501(C)(3) 20645 0 GENERAL SUPPORT NEW ALBANY FLOYD COUNTY EDUCATION FOUNDATION INC 2813 GRANT LINE RD NEW ALBANY IN 47150 202552199 501(C)(3) 18800 0 GENERAL SUPPORT AND DOLLY PARTON IMAGINATION LIBRARY OSI FOUNDATION INC 4108 CHARLESTOWN RD NEW ALBANY IN 47150 200626196 501(C)(3) 18000 0 GENERAL SUPPORT - ECONOMIC DEVELOPMENT CHOICES LIFE RESOURCE CENTER INC 2656 CHARLESTOWN ROAD NEW ALBANY IN 47150 680587516 501(C)(3) 17800 0 GENERAL SUPPORT NEW ALBANY FLOYD COUNTY CONSOLIDATED SCHOOL CORPORATION PO BOX 1087 NEW ALBANY IN 471511087 356005953 501(C)(3) 16907 0 GENERAL SUPPORT EDUCATIONAL PROGRAMS URBANA UNITED METHODIST CHURCH 238 N MAIN ST URBANA OH 43078 344429868 501(C)(3) 16000 0 GENERAL SUPPORT FIND IGNITE TRANSFORM 698 N 10TH STREET NOBLESVILLE IN 46060 812267310 501(C)(3) 15000 0 GENERAL SUPPORT YMCA OF CENTRAL KENTUCKY 381 WEST LOUDON AVENUE LEXINGTON KY 40508 610444842 501(C)(3) 15000 0 GENERAL SUPPORT GIRL SCOUTS OF KENTUCKIANA 2115 LEXINGTON ROAD LOUISVILLE KY 40206 610444698 501(C)(3) 15000 0 SUPPORT - POOL FUND HOPE SOUTHERN INDIANA INC 1200 BONO ROAD BROWN-STARKS NEIGHBORHOOD PLACE NEW ALBANY IN 47150 351128300 501(C)(3) 14994 0 GENERAL SUPPORT AND EMERGENCY SERVICES IVY TECH COMMUNITY COLLEGE 8204 HWY 311 PFAU HALL G19 SELLERSBURG IN 47172 344897343 501(C)(3) 14650 0 TO SUPPORT VOCATIONAL EDUCATION PROGRAMS DARE TO CARE INC 5803 FERN VALLEY ROAD LOUISVILLE KY 40228 237345952 501(C)(3) 13182 0 GENERAL SUPPORT CASA OF FLOYD COUNTY INC 800 E EIGHTH STREET NEW ALBANY IN 47150 834060613 501(C)(3) 12800 0 GENERAL SUPPORT ST LUKE'S UNITED CHURCH OF CHRIST 329 WALNUT STREET JEFFERSONVILLE IN 47130 350901292 501(C)(3) 12568 0 GENERAL SUPPORT SOUTHERN INDIANA WORKS PO BOX 6712 NEW ALBANY IN 47150 204981068 501(C)(3) 12000 0 GENERAL SUPPORT - VOCATIONAL EDUCATION PROGRAMS THE FALLS OF THE OHIO FOUNDATION INC 201 WEST RIVERSIDE DRIVE CLARKSVILLE IN 47129 311214133 501(C)(3) 12000 0 GENERAL SUPPORT YOUTH LINK 1740 WILLIAMSBURG DR SUITE G JEFFERSONVILLE IN 47130 320015379 501(C)(3) 11000 0 CAPACITY BUILDING GRANT; YOUTH LINK SOUTHERN INDIANA'S 3,2,1 READ PROGRAM OUR LADY OF PROVIDENCE HIGH SCHOOL 707 PROVIDENCE WAY CLARKSVILLE IN 471291599 350894977 501(C)(3) 10786 0 GENERAL SUPPORT TRINITY UNITED METHODIST CHURCH 2796 CHARLESTOWN RD NEW ALBANY IN 47150 351020930 501(C)(3) 10500 0 GENERAL SUPPORT CHILDPLACE INC 2420 EAST 10TH STREET JEFFERSONVILLE IN 47130 351129180 501(C)(3) 10200 0 YEAR-END EXPENSES ST MARY OF THE KNOBS CATHOLIC CHURCH 5719 SAINT MARYS RD FLOYDS KNOBS IN 47119 356033616 501(C)(3) 10000 0 GENERAL SUPPORT KENTUCKY HARVEST INC 7705 NATIONAL TURNPIKE LOUISVILLE KY 40214 351135269 501(C)(3) 10000 0 CAPACITY BUILDING GRANT KENTUCKY HUMANE SOCIETY 241 STEEDLY DRIVE LOUISVILLE KY 40214 610463938 501(C)(3) 10000 0 GENERAL SUPPORT REVELATION WELLNESS FOUNDATION 10818 N 32ND ST PHOENIX AZ 85028 274195376 501(C)(3) 10000 0 PART OF A MATCHING GRANT ELIZABETHTOWN COMMUNITY AND TECHNICAL COLLEGE FOUNDATION 600 COLLEGE STREET ROAD ELIZABETHTOWN KY 42701 501(C)(3) 10000 0 HOME FOR HOPE CAMPAIGN THE MILL CHURCH OF THE NAZARENE 1399 GREENFIELD AVE NOBLESVILLE IN 46060 440552034 501(C)(3) 10000 0 GENERAL SUPPORT FLOYD COUNTY COMMUNITY CORRECTIONS 1613 E SPRING ST SUITE 3 NEW ALBANY IN 47150 356000144 501(C)(3) 9900 0 GENERAL SUPPORT GREATER CLARK COUNTY SCHOOLS 2112 UTICA-SELLERSBURG ROAD JEFFERSONVILLE IN 47130 351151414 501(C)(3) 9767 0 SUPPORT FOR EQUIPMENT AND LIBRARY BOOKS CLARKFLOYD SYSTEM OF CARE 300 TECHNOLOGY AVE SUITE N2289 NEW ALBANY IN 47150 351978343 501(C)(3) 8598 0 PROGRAM SUPPORT ST AUGUSTINE CHURCH 315 E CHESTNUT PO BOX 447 JEFFERSONVILLE IN 47130 350868034 501(C)(3) 8564 0 GENERAL SUPPORT ST MARK'S UNITED CHURCH OF CHRIST 222 E SPRING STREET NEW ALBANY IN 47150 350876365 501(C)(3) 8269 0 ST. MARK'S UCC FOR AN ASSIST GRANT PER THE GRANT AGREEMENT TERMS COUNCIL ON DEVELOPMENTAL DISABILITIES 1219 WEST JEFFERSON ST UNIT 106 LOUISVILLE KY 40203 610476686 501(C)(3) 7920 0 GENERAL SUPPORT CLARKSVILLE COMMUNITY SCHOOL CORPORATION 502 LITTLE LEAGUE BOULEVARD CLARKSVILLE IN 471296630 356002244 501(C)(3) 7169 0 GENERAL SUPPORT AND CLARKSVILLE CARES FOOD PROGRAM HOWARD STEAMBOAT MUSEUM INC PO BOX 606 JEFFERSONVILLE IN 471310606 237131836 501(C)(3) 7104 0 GENERAL SUPPORT HOMELESS COALITION OF SOUTHERN INDIANA INC PO BOX 1871 NEW ALBANY IN 47150 811637476 501(C)(3) 7000 0 GENERAL SUPPORT SACRED HEART OF JESUS CHURCH & SCHOOL P O BOX 447 JEFFERSONVILLE IN 47131 350992122 501(C)(3) 5800 0 GENERAL SUPPORT FOR THE CHURCH JACOB'S WELL INC 8757 RUFING RD GREENVILLE IN 47124 205389152 501(C)(3) 5400 0 CAPACITY BUILDING GRANT 52 0 SCHOLARSHIPS 99 573436 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 X 0 0 0 0 0 0 0 0 0 LINDA SPEED PRESIDENT/CEO 221296 0 0 0 0 0 10340 0 603 0 232239 0 0 0 PART I, LINE 3 THE ORGANIZATION USED THE VARIOUS ABOVE METHODS IN ESTABLISHING COMPENSATION X 3 34238 FMV 0 0 1 PART I, LINE 32B: THE ORGANIZATION USES A STOCK BROKER TO SELL ANY NON CASH CONTRIBUTIONS. FORM 990, PART VI, SECTION B, LINE 11B THE 990 WAS REVIEWED BY THE FINANCE OFFICER, PRESIDENT/CEO AND BOARD CHAIR PRIOR TO FILING. IN ADDITION, THE 990 WAS MADE AVAILABLE TO THE BOARD OF DIRECTORS VIA A SECURE PORTAL ON THE FOUNDATION'S WEBSITE 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 B, LINE 15 THE EXECUTIVE COMMITTEE ACTS AS THE EMPLOYEE REVIEW COMMITTEE. THE COMMITTEE CONDUCTS AN ANNUAL EXECUTIVE DIRECTOR EVALUATION/PERFORMANCE REVIEW. THE EVALUATION/PERFORMANCE REVIEW, YEARS OF SERVICE, ANNUAL BUDGET, FULL-TIME OR PART-TIME SERVICE ARE ALL CONSIDERED WHEN MAKING A RECOMMENDATION TO THE BOARD FOR APPROVAL ON EXECUTIVE DIRECTOR COMPENSATION ALONG WITH COMPARABILITY DATA. THE COMPARABLE DATA USED COMPARES EMPLOYEE POSITION, ASSET SIZE, AND GEOGRAPHICAL AREA. FORM 990, PART VI, SECTION C, LINE 19 THESE DOCUMENTS ARE MADE AVAILABLE ON THE ORGANIZATION'S WEBSITE AND UPON REQUEST. FORM 990, PART XI, LINE 9: SFAS 136 ADJUSTMENT -5,195,843. CHANGE IN VALUE OF SPLIT INTEREST AGREEMENTS -141,456. CHANGE IN VALUE OF LIFE INSURANCE 5,169. 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. 4100 CHARLESTOWN INC 4104 CHARLESTOWN ROAD NEW ALBANY IN 47150 200843755 SUPPORT CF OF SI IN 501(C) SUPPORT ORG TYPE 1 0 JEFFERSONVILLE CARNEGIE LIBRARY FOUNDATION INC 4104 CHARLESTOWN ROAD NEW ALBANY IN 47150 593774660 SUPPORT CF OF SI IN 501(C) SUPPORT ORG TYPE 1 0 NEW ALBANY FLOYD COUNTY EDUCATION FOUNDATION INC 4104 CHARLESTOWN ROAD NEW ALBANY IN 47150 202552199 SUPPORT CF OF SI IN 501(C) SUPPORT ORG TYPE 1 0 OSI FOUNDATION INC 4104 CHARLESTOWN ROAD NEW ALBANY IN 47150 200626196 SUPPORT CF OF SI IN 501(C) SUPPORT ORG TYPE 1 0 CHARITABLE REMAINDER TRUSTS (2) CONTRIBUTIONS IN 0 0 1 1 1 0 0 0 0 0 0 1 1 0 1 1 0 1 0 0