2025-11-04T07:09:18-06:00 2024-12-31 351178661 BLUE & CO LLC 813 WEST SECOND STREET SEYMOUR IN 47274 990 2024-01-01 351889139 COMMUNITY FOUNDATION PARTNERSHIP INC COMM 8122792215 PO BOX 1235 BEDFORD IN 47421 ESPERANZA FLORES CEO 8122792215 2025-10-29 1 1 KANDY L WISCHMEIER CPA P00118327 8125228416 2025-10-29 2024 2025-03-06 01:10:19Z SEE ADDITIONAL STATEMENT SCH O - LAWRENCE COUNTY COMMUNITY FOUNDATION AND MARTIN COUNTY COMMUNITY FOUNDATION ESPERANZA FLORES PO BOX 1235 BEDFORD IN 47421 13399665 0 X CFPARTNER.ORG X 1993 IN TO IMPROVE THE QUALITY OF LIFE BY PROVIDING PHILANTHROPIC LEADERSHIP AND BUILDING PERMANENT ENDOWMENTS THAT ENABLE DONORS TO MAKE LASTING INVESTMENTS IN LAWRENCE AND MARTIN COUNTIES. 7 7 8 52 0 0 2058567 3270708 14393 38492 648058 1310573 -11969 -7569 2709049 4612204 1360616 1502095 0 0 371191 420472 0 0 87704 197556 275510 1929363 2198077 779686 2414127 29007161 33030821 380448 410949 28626713 32619872 TO IMPROVE THE QUALITY OF LIFE BY PROVIDING PHILANTHROPIC LEADERSHIP AND BUILDING PERMANENT ENDOWMENTS THAT ENABLE DONORS TO MAKE LASTING INVESTMENTS IN LAWRENCE AND MARTIN COUNTIES. 0 0 1735542 1502095 38492 THE CENTRAL PURPOSE OF THE CFP IS TO SERVE THE NEEDS AND PHILANTHROPIC AIMS OF DONORS WHO WISH TO BETTER THEIR COMMUNITY, NOW AND IN THE FUTURE. THE FOUNDATION DOES THIS BY PROVIDING DONORS WITH FLEXIBLE, EFFICIENT, AND TAX-EFFECTIVE AVENUES TO ENSURE THEIR CHARITABLE GIVING PRODUCES THE GREATEST POSSIBLE IMPACT. THE FOUNDATION ALSO PROVIDES SCHOLARSHIPS FOR STUDENTS, INCLUDING THE LILLY ENDOWMENT COMMUNITY SCHOLARSHIP, AND AWARDS PROJECT AND PROGRAM GRANTS TO VARIOUS 501(C)(3) ENTITIES.THE CFP CONDUCTS EDUCATIONAL PROGRAMS AND EVENTS FOR THE COMMUNITY AND ADVISORS, WHICH ARE COMMUNICATED THROUGH LOCAL MEDIA SOURCES, THE CFP WEBSITE (WWW.CFPARTNER.ORG), AND PRINTED MATERIALS. PRINTED/PRINTABLE RESOURCES ARE AVAILABLE TO THE GENERAL PUBLIC. 1735542 1 1 0 0 0 1 0 0 1 1 1 0 0 0 0 1 1 0 0 0 0 0 0 0 1 0 0 1 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 7 0 1 8 1 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 1 1 1 1 1 1 1 1 1 0 0 IN X X THE ORGANIZATION 8122792215 PO BOX 1235 BEDFORD IN 47421 CAROL HIGHHOUSE DIRECTOR 1.00 X 0 0 0 JANIE JOHNSON DIRECTOR 1.00 X 0 0 0 PAULA RINGWALD EX OFFICIO 1.00 X 0 0 0 BRENT MAUDLIN PRESIDENT 1.00 X X 0 0 0 KRISTI AUSBROOKS VICE PRESIDENT 1.00 X X 0 0 0 SHEA HOOTEN TREASURER 1.00 X X 0 0 0 MEGAN HAWKINS SECRETARY 1.00 X X 0 0 0 ESPERANZA FLORES CEO 40.00 X 119043 0 3727 119043 0 3727 1 0 0 0 BETTER BUILT CONSTRUCTION 590 YOCKEY ESTATES MITCHELL IN 47446 CONSTRUCTION 207630 1 5050 3265658 91900 3270708 PROGRAM REVENUE 900099 38492 38492 38492 834920 834920 9255245 300 8779892 0 475353 300 475653 475653 0 5050 7569 -7569 -7569 4612204 38492 0 1303004 1310299 1310299 191796 191796 122770 43222 58079 21469 261512 92066 123716 45730 5814 2047 2750 1017 888 313 420 155 29488 10381 13950 5157 13000 13000 117617 117617 22536 22536 16659 10829 3332 2498 17656 11476 4414 1766 14786 9609 3698 1479 25018 16262 5003 3753 4373 4373 6866 6866 19551 14663 1955 2933 17448 11340 4361 1747 2198077 1735542 374831 87704 100 100 1299668 2520785 9640 6000 1148962 101853 851574 1047109 26823154 29433802 23025 23025 29007161 33030821 7996 24766 11152 17680 361300 368503 380448 410949 X 2269362 2338917 26357351 30280955 28626713 32619872 29007161 33030821 X 2414127 1590899 -11867 X X 0 1 X 1 0 X 3093166 1624343 1609654 2058567 3270708 11656438 3093166 1624343 1609654 2058567 3270708 11656438 3323869 8332569 591365 591781 596668 723523 834920 3338257 14994695 0.55570 0.59180 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 8 150 11042 522770 1 1 0 1 X 25933784 2345786 2576648 807814 60000 392494 29595910 24006562 1352062 1776428 739098 97500 364670 25933784 26537902 938231 -2351252 635195 101845 381279 24006562 23079672 460004 3945473 502498 103297 341458 26537902 21025021 1805606 1033069 390809 90236 302979 23079672 1.00000 0 0 1105540 62014 1043526 43422 39839 3583 1047109 X 6451516 1590899 392494 1983393 4468123 116104 27977 144081 4612204 2458357 400063 400063 2058294 116104 23679 139783 2198077 PART IV, LINE 2B: FUNDS ARE RECEIVED AND DISBURSED ON BEHALF OF LOCAL CHARITABLE ORGANIZATIONS. PART V, LINE 4: ENDOWMENT FUNDS ARE HELD FOR THE PRODUCTION OF INCOME. INCOME ON PERMANENT FUNDS IS USED TO SUPPORT NUMEROUS COMMUNITY CHARITIES. PART X, LINE 2: ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE FOUNDATION AND RECOGNIZE A TAX LIABILITY IF THE FOUNDATION 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 FOUNDATION, AND HAS CONCLUDED THAT AS OF DECEMBER 31, 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 FINANCIAL STATEMENTS. THE FOUNDATION 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: MANAGEMENT FEES 392,494. PART XI, LINE 4B - OTHER ADJUSTMENTS: SFAS #136 ADJUSTMENT 35,546. SPECIAL EVENT EXPENSE -7,569. PART XII, LINE 2D - OTHER ADJUSTMENTS: MANAGEMENT FEES 392,494. SPECIAL EVENT EXPENSE 7,569. PART XII, LINE 4B - OTHER ADJUSTMENTS: SFAS #136 ADJUSTMENT 23,679. FUNDRAISING EVENT 5050 5050 7569 5050 5050 7569 7569 -7569 1 SHOALS PUBLIC LIBRARY PO BOX 909 SHOALS IN 47581 356005846 GOVERNMENT 210012 0 TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION SHOALS COMMUNITY SCHOOL CORPORATION 11741 IRONTON ROAD SHOALS IN 47581 356002832 GOVERNMENT 129048 0 TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION LOOGOOTEE METHODIST CHURCH 208 WEST MAIN STREET LOOGOOTEE IN 47553 351012484 501(C)(3) 83415 0 TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION SHOALS UNITED METHODIST CHURCH 502 W MAIN ST SHOALS IN 47581 351579682 501(C)(3) 82162 0 TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION NORTH LAWRENCE COMMUNITY SCHOOLS 460 W ST BEDFORD IN 47421 351105404 GOVERNMENT 54274 0 TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION MARTIN COUNTY HISTORICAL SOCIETY 220 CAPITOL AVE SHOALS IN 47581 356069106 501(C)(3) 32974 0 TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION GOODWILL CEMETERY ASSOCIATION PO BOX 245 LOOGOOTEE IN 47553 350902140 501(C)(3) 31554 0 TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION LOOGOOTEE VOLUNTEER FIRE DEPARTMENT LADIES AUXILLARY 3914 BARN RUN RD LOOGOOTEE IN 47553 922882245 501(C)(3) 30000 0 TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION RADIUS INDIANA 813 16TH ST BEDFORD IN 47421 264446362 501(C)(3) 25000 0 TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION HOOSIER UPLANDS DEVELOPEMNT CORPORATION 500 WEST MAIN STREET MITCHELL IN 47446 351115492 501(C)(3) 24697 0 TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION ST VINCENT DE PAUL SOCIETY PO BOX 195 LOOGOOTEE IN 47553 351525711 501(C)(3) 24295 0 TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION LOOGOOTEE COMMUNITY SCHOOL CORPORATION PO BOX 282 LOOGOOTEE IN 47553 351114047 GOVERNMENT 24019 0 TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION CITY OF LOOGOOTEE 401 JFK AVENUE LOOGOOTEE IN 47553 356001095 GOVERNMENT 20142 0 TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION MARTIN COUNTY TREASURER PO BOX 600 SHOALS IN 47581 356000174 GOVERNMENT 20000 0 TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION BOYS & GIRLS CLUB OF LAWRENCE COUNTY 2009 19TH STREET BEDFORD IN 47421 300759844 501(C)(3) 19990 0 TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION SHAWSWICK VOLUNTEER FIREFIGHTERS 1327 SUNNY ACRES DRIVE PO BOX 951 BEDFORD IN 47421 510140114 501(C)(3) 19250 0 TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION MARTIN COUNTY FIRE & RESCUE 14228 RAMA DYE ROAD SHOALS IN 47581 356000174 GOVERNMENT 17500 0 TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION LAWRENCE COUNTY HISTORICAL & GENE SOCIETY 929 FIFTEENTH STREET BEDFORD IN 47421 351546346 501(C)(3) 16533 0 TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION WHITE RIVER HUMANE SOCIETY 3511 PUMPHOUSE ROAD BEDFORD IN 47421 310902926 501(C)(3) 16336 0 TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION BEHIND THE WIRE MINISTRIES 102 W WASHINGTON ST LOOGOOTEE IN 47553 843845980 501(C)(3) 15000 0 TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION PLEASANT RUN PARK INC 815 ROBERTS LANE HELTONVILLE IN 47436 351748801 501(C)(3) 13323 0 TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION LAWRENCE INTERFAITH ENDEAVOR 1204 I STREET BEDFORD IN 47421 311209842 501(C)(3) 12950 0 TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION DAVIESS-MARTIN JOINT PARKS & REC PO BOX 245 LOOGOOTEE IN 47553 352428259 GOVERNMENT 12398 0 TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION CITY OF MITCHELL 407 SOUTH SIXTH STREET MITCHELL IN 47446 356001116 GOVERNMENT 11330 0 TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION INDIAN CREEK TOWNSHIP VOLUNTEER FIRE DEPARTMENT 5357 ST RD 158 BEDFORD IN 47421 351841419 501(C)(3) 10803 0 TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION CATHOLIC CHARITIES 803 N MONROE ST BLOOMINGTON IN 47404 350867980 501(C)(3) 10371 0 TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION MARTIN COUNTY SOLID WASTE PO BOX 343 LOOGOOTEE IN 47553 351849196 GOVERNMENT 10000 0 TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION SHOALS HISTORIC RIVER DISTRICT INC PO BOX 661 SHOALS IN 47581 933424720 501(C)(3) 10000 0 TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION ST JOHN CATHOLIC CHURCH 408 CHURCH ST LOOGOOTEE IN 47553 350886829 501(C)(3) 8056 0 TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION TOWN OF SHOALS PO BOX 1078 SHOALS IN 47581 356001199 GOVERNMENT 8000 0 TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION MARTIN COUNTY COUNCIL ON AGING PO BOX 299 SHOALS IN 47581 351321652 501(C)(3) 7489 0 TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION SPECIAL OLYMPICS INDIANA 62 TECHNOLOGY CENTER DR STE 105 INDIANAPOLIS IN 46278 351262574 501(C)(3) 7000 0 TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION HOOSIER TRAILS COUNCIL 5625 EAST STATE ROAD 46 BLOOMINGTON IN 47401 351290776 501(C)(3) 6461 0 TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION BNLHS BAND & MUSIC BOOSTERS 595 N STARS BLVD BEDFORD IN 47421 351967744 501(C)(3) 6283 0 TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION MARTIN COUNTY 4-H CLUB COUNCIL 2666 US HWY 50 LOOGOOTEE IN 47553 351587743 501(C)(3) 6280 0 TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION HOOSIER HILLS FOOD BANK PO BOX 697 BLOOMINGTON IN 47402 311051402 501(C)(3) 6000 0 TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION FIRST CHRISTIAN CHURCH 1101 15TH STREET BEDFORD IN 47421 350886822 501(C)(3) 5961 0 TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION MARTIN COUNTY CANCER PATIENT SERVICES 5933 BRETT RD SHOALS IN 47581 922189143 501(C)(3) 5500 0 TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION UNITED WAY OF SOUTH CENTRAL INDIANA PO BOX 671 BEDFORD IN 47421 350985959 501(C)(3) 5065 0 TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION 39 0 SCHOLARSHIPS 89 191796 SCHEDULE I, PAGE 1, PART I, LINE 2 END OF GRANT REPORTS ARE REQUIRED ON ALL OPEN CYCLE/APPLICATION-BASED GRANTS, EXCLUDING SCHOLARSHIP AWARDS. X 3 91900 PUBLICLY TRADED 0 1 1 PART I, LINE 32B: ALL STOCK CONTRIBUTIONS ARE IMMEDIATELY TRANSFERRED TO THE INVESTMENT ADVISOR AND IT IS DETERMINED TO EITHER SELL OR HOLD THE STOCK. FORM 990, PART VI, SECTION B, LINE 11B THE FOUNDATION HAS AN APPROVED WRITTEN 990 REVIEW AND ACCEPTANCE POLICY. AN ELECTRONIC COPY OF FORM 990 IS GIVEN TO THE BOARD FOR THEIR REVIEW AND APPROVAL PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C THE BOARD REVIEWS THE POLICIES AND PROCEDURES ANNUALLY OR MORE FREQUENTLY IF NEEDED. FORM 990, PART VI, SECTION B, LINE 15A THE EXECUTIVE COMPENSATION IS APPROVED BY THE BOARD OF DIRECTORS AFTER AN ANNUAL PERFORMANCE REVIEW. THE BOARD USES COMPARABLE DATA FOR COMMUNITY FOUNDATION EXECUTIVE DIRECTORS IN THE ASSESSMENT. FORM 990, PART VI, SECTION C, LINE 19 THE DOCUMENTS ARE AVAILABLE UPON REQUEST. FORM 990, PART XI, LINE 9: SFAS #136 ADJUSTMENT -11,867. FORM 990, PAGE 12, LINE2C THE OVERSIGHT OF THE AUDIT AND SELECTION OF AN INDEPENDENT ACCOUNTANT PROCESS REMAINS THE SAME FOR THE CURRENT YEAR.