2024-04-29T16:40:36-07:00 2023-06-30 990 2022-07-01 352062629 EVANSVILLE ENDOWMENT FUND INC EVAN 8124291191 20 NW 3rd Street Suite 820 EVANSVILLE IN 47708 JILL CARPENTER President CEO 8124291191 2024-04-30 JILL CARPENTER 999009999 1 1 11 0 AAL2 X 2022 2023-04-26 12:10:37Z Jill Carpenter 20 NW 3rd Street Suite 820 Evansville IN 47708 14501648 0 X www.evv-endowment.org X 1994 IN TO SUPPORT CHARITABLE ORGANIZATIONS THROUGH CAPITAL PROJECT GRANTS THAT IMPACT THE CITY OF EVANSVILLE 7 7 0 15 0 0 0 0 0 0 711164 2363018 0 0 711164 2363018 511551 457188 0 0 0 0 0 0 0 59898 53176 571449 510364 139715 1852654 9596863 10184624 20000 20137 9576863 10164487 TO SUPPORT CHARITABLE ORGANIZATIONS THROUGH CAPITAL PROJECT GRANTS THAT IMPACT THE CITY OF EVANSVILLE 0 0 467606 457188 0 PROVIDED FUNDING FOR CAPITAL PROJECTS BENEFITING NONPROFIT ORGANIZATIONS IN EVANSVILLE INDIANA. THESE CAPITAL PROJECTS INCLUDED ROOF REPLACEMENT, FLOORING UPGRADES, EXPANSION/RENOVATION PROJECTS, HOUSING DEVELOPMENT ASSISTANCE, ENERGY EFFICIENCY IMPROVEMENTS, BUILDING RESTORATION PROJECTS AND BUILDING SECURITY 0 0 0 467606 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 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 1 1 1 1 0 IN X X JILL CARPENTER 8124291191 20 NW 3rd Street STE 820 EVANSVILLE IN 47708 JILL CARPENTER President & CEO CFA 2 40 X X 0 175532 13510 JEROME STEWART Treasurer 2 0 X X 0 0 0 ALAN GROVES VICE PRESIDENT 2 0 X X 0 0 0 Kaitlin Moore Morely Director 2 0 X 0 0 0 SUSAN HARP SECRETARY 2 0 X X 0 0 0 Ron Beane DIRECTOR 2 0 X 0 0 0 Justin Elpers DIRECTOR 2 0 X 0 0 0 AMBER RASCOE President 2 0 X X 0 0 0 0 175532 13510 0 0 1 0 0 0 0 190284 190284 0 0 0 0 0 0 0 0 0 0 0 0 14311364 0 12138630 0 2172734 0 2172734 2172734 0 0 0 2363018 2363018 0 0 457188 457188 0 0 0 0 20500 10250 10250 2404 2404 28734 28734 1538 168 1370 510364 467606 42758 0 90093 133601 9506770 10051023 9596863 10184624 137 20000 20000 0 0 20000 20137 X 9576863 10164487 0 0 9576863 10164487 9596863 10184624 1852654 -1265030 0 0 0 0 X 0 1 X 1 0 X X X 1 COMMUNITY FOUNDATION ALLIANCE INC 351830262 7 1 0 0 1 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 0 1 0 Schedule A, Part IV, Section A, Line 6 Grants to Non Profit Organizations within the City of Evansville 9576863 0 1069253 457188 168 24273 10164487 11338623 0 -1229525 511551 184 20500 9576863 9266859 0 2585009 492172 573 20500 11338623 9335899 0 400065 448479 126 20500 9266859 9296283 0 537122 476872 134 20500 9335899 0 0.55 0.45 0 0 0 0 X Schedule D, Part V, Line 4 TO SUPPORT CHARITABLE ORGANIZATIONS THROUGH CAPITAL PROJECT GRANTS THAT IMPACT the City of Evansville Schedule D, 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 by the Organization and has concluded that as of June 30, 2018 and 2017, there are no uncertain positions taken or expect to be taken that would not be sustained upon examination by various federal and state taxing authorities. Management has analyzed the tax positions taken 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. 1 Albion Fellows Bacon Center Inc PO Box 3164 Evansville IN 47731 311029051 501c3 45000 Capital Improvements American Red Cross Southwest Indiana Chapter 29 S Stockwell Rd Evansville IN 47714 530196605 501c3 36200 Capital Improvements Ark Inc 415 Lincoln Ave Evansville IN 47713 351553918 501c3 25000 Capital Improvements Carver Community Organization 400 SE 8th St Evansville IN 47713 350869030 501c3 41500 Capital Improvements Community One 402 S Green River Rd Evansville IN 47715 274032617 501c3 25000 Capital Improvements Easterseals Rehabilitation Center 3701 Bellemeade Ave Evansville IN 47714 351087526 501c3 24500 Capital Improvements EVSC Foundation 951 Walnut St Evansville IN 47713 262863843 501c3 15000 Capital Improvements Habitat for Humanity of Evansville 560 E Diamond Ave Evansville IN 47711 351602775 501c3 40000 Capital Improvements Hollys House Inc PO Box 4125 Evansville IN 47724 204475135 501c3 9202 Capital Improvements Ozanam Family Shelter 1100 Read St Evansville IN 47710 351771442 501c3 25862 Capital Improvements Parenting Time Center 101 NW 10th St Evansville IN 47708 270991381 501c3 8300 Capital Improvements St Vincent Early Learning Center Inc 730 W Delaware St Evansville IN 47710 350869067 501c3 45024 Capital Improvements United Caring Shelters Inc dba United Caring Services 324 NW 6th St Evansville IN 47708 351892153 501c3 40000 Capital Improvements United Methodist Youth Home 2521 N Burkhardt Rd Evansville IN 47715 310951608 501c3 16600 Capital Improvements Wesselman Nature Society Inc 551 N Boeke Rd Evansville IN 47711 237193105 501c3 25000 Capital Improvements YWCA of Evansville 118 Vine St Evansville IN 47708 350869075 501c3 35000 Capital Improvements 16 0 Schedule I, Part I, Line 2 GRANTEE APPLICATIONS GO THROUGH A RIGOROUS AND THROUGH REVIEW, INCLUDING SITE VISITS. UPON BEING AWARDED A GRANT, EACH GRANTEE IS SUBJECT TO FOLLOW UP VISITS AND ARE REQUIRED TO REPORT ANY ISSUES IN THE FULFILLMENT OF THAT AWARDED GRANT. 0 0 0 0 0 0 0 0 0 JILL CARPENTER President & CEO CFA 0 175532 0 0 0 0 0 5237 0 8273 0 189042 0 0 Form 990, Part VI, Section B, Line 11b President & CEO as well as the CFO review the 990 before submitting to the Board for their 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 committee. The individual may be invited to participate in discussions after the disclosure but disqualified from voting Form 990, Part VI, Section B, Line 15 The President & CEO of the supported organization's salary is reviewed by a compensation committee with comparisons to similar positions nationally. Form 990, Part VI, Section C, Line 19 The CEO emails or mails the requested information as soon as possible after receiving requests for the governing documents, investment return and financial statements COMMUNITY FOUNDATION ALLIANCE INC 20 NW 3rd Street STE 820 EVANSVILLE IN 47708 351830262 CHARITABLE IN 501(C)(3) N/A 0 ALLIANCE INITIATIVES FUND INC 20 NW 3rd Street STE 820 EVANSVILLE IN 47708 352116083 CHARITABLE IN 501(C)(3) N/A 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0