2026-03-31T14:23:41-05:00 2025-06-30 351178661 BLUE & CO LLC 813 WEST SECOND STREET SEYMOUR IN 47274 990 2024-07-01 351830262 COMMUNITY FOUNDATION ALLIANCE INC COMM 8124291191 20 NW 3RD STREET SUITE 820 EVANSVILLE IN 47708 JILL CARPENTER CEO/SECRETARY 8124291191 2026-03-26 1 1 KANDY L WISCHMEIER CPA P00118327 8125228416 2026-03-26 2024 2025-03-06 01:10:19Z JILL CARPENTER 20 NW 3RD STREET SUITE 820 EVANSVILLE IN 47708 47074901 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. 21 21 16 250 -3381 0 15388667 15998084 70995 27000 3299067 7026686 0 0 18758729 23051770 7291877 9547129 0 0 1477598 1745981 0 0 693917 936063 1111524 9705538 12404634 9053191 10647136 148989659 167856552 7635664 8046960 141353995 159809592 X THE COMMUNITY FOUNDATION ALLIANCE WORKS TOWARD A THRIVING SOUTHWEST INDIANA FOR ALL, FOR GENERATIONS TO COME. WE CULTIVATE RESOURCES AND RELATIONSHIPS TO ADDRESS THE EVOLVING NEEDS OF SOUTHWEST INDIANA. WE SERVE ALL NINE COUNTIES IN OUR REGION - DAVIESS, GIBSON, KNOX, PERRY, PIKE, POSEY, SPENCER, VANDERBURGH, AND WARRICK - TURNING GENEROSITY INTO LASTING LOCAL IMPACT. WE HELP DONORS TRANSFORM THEIR GIVING INTO MEANINGFUL, MEASURABLE CHANGE THAT STRENGTHENS OUR COMMUNITIES TODAY AND FOR GENERATIONS TO COME. 0 0 5518039 4812391 27000 HEALTH AND HUMAN SERVICES - GRANTS IN THIS CATEGORY SUPPORTED PROGRAMS THAT IMPROVE HEALTH, WELLNESS, AND ACCESS TO ESSENTIAL SERVICES FOR INDIVIDUALS AND FAMILIES. FUNDING PROVIDED HEALTH CARE FOR UNINSURED WOMEN AND LOW-INCOME CHILDREN, NUTRITION AND FOOD PROGRAMS, ADAPTIVE EQUIPMENT FOR SPECIAL NEEDS POPULATIONS, CHILDCARE INITIATIVES, AND TUTORING PROGRAMS. THESE INVESTMENTS STRENGTHEN COMMUNITY RESILIENCE AND HELP FAMILIES BUILD PATHWAYS TO LONG-TERM SUCCESS. 2023826 1765019 COMMUNITY DEVELOPMENT AND RECREATION - THIS CATEGORY REFLECTS GRANTS THAT ENHANCE THE LIVABILITY AND CONNECTEDNESS OF OUR COMMUNITIES. FUNDING SUPPORTED MAINTENANCE AND EQUIPMENT FOR PARKS AND PLAYGROUNDS, IMPROVEMENTS TO DOWNTOWN AREAS AND COMMUNITY CENTERS, AND COMMUNITY-WIDE EVENTS. BY INVESTING IN SPACES, EXPERIENCES, AND PROGRAMS THAT BRING PEOPLE TOGETHER, THESE GRANTS FOSTER ENGAGEMENT, STRENGTHEN NEIGHBORHOODS, AND IMPROVE QUALITY OF LIFE ACROSS THE REGION. 1695558 1478730 EDUCATION AND SCHOLARSHIPS - GRANTS SUPPORTING EDUCATION AND SKILLS DEVELOPMENT ARE REPORTED HERE, INCLUDING SCHOLARSHIPS, LIBRARY PROGRAMS, TUTORING, AND WORKFORCE DEVELOPMENT INITIATIVES. THESE INVESTMENTS PROVIDE RESIDENTS WITH THE TOOLS AND OPPORTUNITIES TO GROW PERSONALLY AND PROFESSIONALLY, SUPPORTING PATHWAYS TO ECONOMIC MOBILITY AND LONG-TERM SUCCESS. 1709615 1490989 YOUTH DEVELOPMENT, RELIGION AND SPIRITUAL DEVELOPMENT, ENVIRONMENT, ARTS AND CULTURE. 1709615 1490989 10947038 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 21 0 1 16 1 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 X 21 21 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 ALYSSA RICKER DIRECTOR 1.00 X 0 0 0 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 MARK WATERMAN DIRECTOR 1.00 X 0 0 0 MIKE POWERS 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 LAURA BYERS IMMEDIATE PAST CHAIR 1.00 X X 0 0 0 ERIC REED CHAIR 1.00 X X 0 0 0 PATRICK GRIFFIN VICE CHAIR 1.00 X X 0 0 0 LORI NEWMAN TREASURER 1.00 X X 0 0 0 JILL CARPENTER CEO/SECRETARY 40.00 X 195921 0 17558 TIMOTHY JONES CFO 40.00 X 140004 0 4200 MELINDA WALDROUP CHIEF PROGRAM OFFICER 40.00 X 101890 0 14503 437815 0 36261 2 0 1 0 0 15998084 321100 15998084 ADMINISTRATIVE INCOME 900099 27000 27000 27000 4689245 -3381 4692626 26360572 24017429 5702 2343143 -5702 2337441 2337441 23051770 27000 -3381 7030067 8824336 8824336 722793 722793 505646 213064 130121 162461 969988 408722 249612 311654 33741 14217 8683 10841 131888 55573 33939 42376 104718 44125 26948 33645 15391 15391 25550 25550 328474 328474 56655 56655 36352 36352 100217 30065 70152 117059 48222 32067 36770 57656 17950 10962 28744 59382 59382 27467 11574 7068 8825 CONSULTING AND RESEARCH 218220 193555 24665 0 PROFESSIONAL DEVELOPMEN 39507 34368 5139 0 MISCELLANEOUS 17237 15291 1946 DUES AND SUBSCRIPTIONS 12357 12357 12404634 10947038 763679 693917 80767 255378 10876132 16334714 124021 454370 179486 101132 25760 4965 235078 142219 78219 92859 115555493 129434468 18932213 20258629 3137568 920037 148989659 167856552 85753 24205 803212 806397 6286119 6823753 460580 392605 7635664 8046960 X 4297813 5011049 137056182 154798543 141353995 159809592 148989659 167856552 X 10647136 8307726 -499265 X X 0 1 X 1 0 X 4987038 4386824 2813643 15388667 15998084 43574256 4987038 4386824 2813643 15388667 15998084 43574256 22927478 20646778 2997507 3079221 3152248 3853608 4692626 17775210 -6673 -2196 -3381 -12250 61337216 178184 0.33660 0.45820 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 107 2303787 473662 15786131 1 1 0 1 131081003 3143025 22593754 7301598 2101056 147415128 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 1.00000 0 0 235078 142219 92859 92859 PRIVATE EQUITY 1244577 C HEDGE FUNDS 19014052 C 20258629 ANNUITY LIABILITIES 73057 LONG TERM LEASE LIABILITY 319548 392605 X PART V, LINE 4: OUR ENDOWMENTS CREATE LASTING CHARITABLE RESOURCES THAT TRANSFORM LIVES ACROSS OUR REGION. WE PARTNER WITH DONORS, THEIR ADVISORS, AND LOCAL NONPROFITS TO MAKE GIVING SIMPLE, INTENTIONAL, AND IMPACTFUL. EVERY GIFT IS CAREFULLY STEWARDED TO HONOR THE DONOR'S VISION AND BENEFIT FUTURE GENERATIONS. BEYOND MANAGING FUNDS, WE TAKE A LEADERSHIP ROLE ON KEY COMMUNITY ISSUES, ENSURING THAT GIVING SUPPORTS MEANINGFUL, MEASURABLE CHANGE. 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, 2025 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 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 MISSION FIRST INC 318 MAIN ST STE 102 EVANSVILLE IN 477081456 883228667 501C3 1347427 0 TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION. EASTERSEALS REHABILITATION CENTER 3701 BELLEMEADE AVE EVANSVILLE IN 477140137 351087526 501C3 549464 0 TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION. EVANSVILLE MUSEUM OF ARTS HISTORY & SCIENCE PO BOX 3435 EVANSVILLE IN 477333435 350874517 501C3 358705 0 TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION. EVANSVILLE TRAILS COALITION PO BOX 932 EVANSVILLE IN 47706 271556835 501C3 269996 0 TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION. 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ILLIANA CHRISTIAN ASSEMBLY 723 E 450 S WASHINGTON IN 475017851 351311255 501C3 5130 0 TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION. CHRIST UNITED METHODIST CHURCH 104 N MERIDIAN ST WASHINGTON IN 475012930 351052165 501C3 5075 0 TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION. 206 0 SCHOLARSHIPS 262 722793 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 195921 0 0 0 0 0 5878 0 11680 0 213479 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 16 321100 FMV 0 1 0 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 -765. SFAS 136 ADJUSTMENT -522,180. CHANGE IN VALUE SPLIT INTEREST 51,526. CHANGE IN CASH SURRENDER VALUE 6,670. CHANGE IN DISCOUNT OF PLEDGES RECEIVABLE -34,516. 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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