2024-05-06T14:44:28-05:00 2023-06-30 351178661 BLUE & CO LLC 813 WEST SECOND STREET SEYMOUR IN 47274 990 2022-07-01 351830262 COMMUNITY FOUNDATION ALLIANCE INC COMM 8124291191 20 NW 3RD STREET SUITE 820 EVANSVILLE IN 47708 JILL CARPENTER CEO/SECRETARY 8124291191 2024-05-06 1 JILL CARPENTER 999009999 1 KANDY L WISCHMEIER CPA P00118327 8125228416 2024-05-06 3 AAL1 IAL1 2022 2023-04-26 12:10:37Z JILL CARPENTER 20 NW 3RD STREET SUITE 820 EVANSVILLE IN 47708 17577392 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. 17 17 21 275 -6673 0 4386824 2813643 20390 0 4316982 5486590 0 0 8724196 8300233 5299301 4643098 0 0 1156028 1358514 0 0 570631 776693 908930 7232022 6910542 1492174 1389691 117500760 126234492 6606059 7254253 110894701 118980239 X 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. 0 0 2412090 1962875 HEALTH AND HUMAN SERVICES - GRANTS WERE AWARDED FOR ACTIVITIES THAT IMPROVE HEALTH OUTCOMES, MAXIMIZE FUNCTIONING OF SPECIAL NEEDS POPULATIONS, SUPPORT PUBLIC PROTECTION, FOOD AND NUTRITION, HOUSING/SHELTER, DISASTER PREPAREDNESS AND CHILD DAY CARE PROGRAMS. TYPICAL SERVICES PROVIDED WERE PROMOTION OF GOOD NUTRITION, HEALTH CARE SERVICES FOR UNINSURED WOMEN AND LOW INCOME CHILDREN, EQUIPMENT AND TRAINING, NATURAL DISASTER RELIEF AND GENERAL OPERATING SUPPORT FOR DOZENS OF CHARITIES. 1754842 1428029 RECREATION AND COMMUNITY DEVELOPMENT - GRANTS WERE AWARDED FOR EQUIPMENT AND MAINTENANCE OF PLAYGROUNDS AND PARKS, COMMUNITY DEVELOPMENT, IMPROVEMENTS TO DOWNTOWN AREAS, AND SUPPORT FOR COMMUNITY WIDE EVENTS AND COMMUNITY CENTERS. 1538766 1252194 EDUCATION - MANY OF THESE GRANTS WERE FOR SCHOLARSHIPS, WHILE OTHER GRANTS WERE FOR ACTIVITIES THAT PROMOTE AND STRENGTHEN EDUCATIONAL ATTAINMENT BOTH INSIDE AND OUTSIDE OF THE CLASSROOM. SUPPORT WAS ALSO PROVIDED TO LIBRARIES AND OTHER ORGANIZATIONS THAT PROVIDE EDUCATION RELATED SERVICES TO STUDENTS AND SCHOOLS. 5705698 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 14 0 1 21 1 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 X 17 17 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 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 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 KIM SCHULTZ DIRECTOR 1.00 X 0 0 0 LESLIE MUSTARD DIRECTOR 1.00 X 0 0 0 LORI NEWMAN 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 TONY NOELLE DIRECTOR 1.00 X 0 0 0 MARK WATERMAN IMMEDIATE PAST CHAIR 1.00 X X 0 0 0 LAURA BOGARD CHAIR 1.00 X X 0 0 0 ERIC REED VICE CHAIR 1.00 X X 0 0 0 PATRICK GRIFFIN TREASURER 1.00 X X 0 0 0 JILL CARPENTER CEO/SECRETARY 40.00 X 175532 0 13510 TIMOTHY JONES CFO 40.00 X 127388 0 7706 302920 0 21216 2 0 1 0 0 2813643 76777 2813643 3145575 -6673 3152248 11603874 14300 9256715 20444 2347159 -6144 2341015 2341015 8300233 0 -6673 5493263 4004605 4004605 638493 638493 344229 131400 95221 117608 813578 310559 225055 277964 24723 9437 6839 8447 94151 35938 26045 32168 81833 31237 22637 27959 23650 23650 11584 11584 15689 15689 264453 264453 39166 39166 27045 26936 109 78629 23589 55040 103035 37021 31122 34892 35863 8119 5883 21861 39819 39819 29477 11252 8154 10071 ADMINISTRATIVE EXPENSE 153090 153090 MISCELLANEOUS 39420 14639 24395 386 PROFESSIONAL DEVELOPMEN 32813 31866 947 DUES AND SUBSCRIPTIONS 15197 15197 6910542 5705698 634213 570631 41668 97710 895104 2607439 112439 27477 103561 125994 2398 36909 282943 187767 131839 95176 111258505 103383875 2557430 17085999 2397816 2773913 117500760 126234492 11451 26443 925155 855611 5669453 6372199 6606059 7254253 X 4035668 2849516 106859033 116130723 110894701 118980239 117500760 126234492 X 1389691 7012165 -316318 X X 0 1 X 1 0 X 4278777 12014662 4987038 4386824 2813643 28480944 4278777 12014662 4987038 4386824 2813643 28480944 11264423 17216521 2491668 2384888 2997507 3079221 3152248 14105532 -6673 -6673 84322 10398 94720 42674523 125621 0.40340 0.40540 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 109 120627 696454 11816055 1 1 0 1 103599160 2470805 13126668 4643098 1652257 112901278 128323442 3725820 -21260361 5299301 299 1890141 103599160 94882757 5535088 33007962 3262804 610 1838951 128323442 83536376 11328801 3527985 2153175 1357230 94882757 77664942 3569483 5512964 2028200 1182813 83536376 1.00000 0 0 282943 187767 95176 95176 PRIVATE EQUITY 2146754 C HEDGE FUNDS 14939245 C 17085999 AMOUNT HELD FOR OTHER AGENCIES 5853588 ANNUITY LIABILITIES 89324 LONG TERM LEASE LIABILITY 429287 6372199 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: 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, 2023 AND 2022, 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 DAVIESS COUNTY FAMILY YMCA 405 NE 3RD ST WASHINGTON IN 475012062 351050606 501C3 188203 0 TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION. UNIVERSITY OF SOUTHERN INDIANA FOUNDATION 8600 UNIVERSITY BLVD EVANSVILLE IN 47712 237042320 501C3 150175 0 TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION. 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BREAD OF LIFE MINISTRY INC PO BOX 12 LYNNVILLE IN 476190012 351672783 501C3 27300 0 TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION. THE ARC SOUTHWEST INDIANA PO BOX 5 PRINCETON IN 476700005 356032606 501C3 26850 0 TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION. FIRST CHOICE SOLUTIONS 714 W WALNUT ST WASHINGTON IN 475012574 760723485 501C3 26363 0 TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION. WADESVILLE CENTER TOWNSHIP VOL FIRE DEPT PO BOX 180 WADESVILLE IN 47638 351474004 GOVERNMENTAL 25713 0 TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION. THISTLE FARMS 5122 CHARLOTTE AVE NASHVILLE TN 37209 582050089 501C3 25000 0 TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION. POSEY COUNTY FAIR ASSOCIATION PO BOX 150 MOUNT VERNON IN 476200150 351454914 501C3 25000 0 TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION. WELBORN BAPTIST FOUNDATION INC 20 NW 3RD ST STE 1500 EVANSVILLE IN 47708 352056722 501C3 25000 0 TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION. BUFFALO TRACE COUNCIL-BOY SCOUTS OF AMERICA 3501 E LLOYD EXPY EVANSVILLE IN 477158624 350867971 501C3 24158 0 TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION. EVANGELICAL UNITED CHURCH OF CHRIST 802 10TH ST TELL CITY IN 475862118 350876368 501C3 23366 0 TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION. AMANI PARTNERS KENYA 5130 LINCOLN AVE EVANSVILLE IN 47715 821265018 501C3 23208 0 TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION. CATHOLIC CHARITIES TELL CITY 802 9TH ST TELL CITY IN 475862114 451745026 501C3 23000 0 TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION. DEACONESS HOSPITAL FOUNDATION 600 MARY ST EVANSVILLE IN 47747 350593390 501C3 22350 0 TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION. CITY OF VINCENNES 201 VIGO ST VINCENNES IN 47591 356001221 GOVERNMENTAL 22000 0 TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION. MT VERNON HIGH SCHOOL 700 HARRIET ST MOUNT VERNON IN 47620 356006027 GOVERNMENTAL 21570 0 TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION. PRINCETON PUBLIC LIBRARY 124 S HART ST PRINCETON IN 476702104 356002027 GOVERNMENTAL 21315 0 TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION. OAK GROVE CARETAKERS INC 711 N MERIDIAN ST WASHINGTON IN 475011605 815403888 501C3 20000 0 TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION. WEST END CHAPEL 9957 E 1475 N ODON IN 47562 455251274 501C3 20000 0 TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION. ARK INC 415 LINCOLN AVE EVANSVILLE IN 477132465 351553918 501C3 20000 0 TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION. LEADERSHIP PERRY COUNTY PO BOX 192 TELL CITY IN 47586 351821537 501C3 19912 0 TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION. ADDICTION SOLUTIONS CORPORATION PO BOX 433 VINCENNES IN 475910433 842432758 501C3 19836 0 TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION. POSEY COUNTY COUNCIL ON AGING 611 W 8TH ST MOUNT VERNON IN 476201641 351330462 501C3 19600 0 TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION. ST MEINRAD CHAMBER OF COMMERCE PO BOX 105 SAINT MEINRAD IN 475770105 424107208 501C3 19138 0 TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION. UNITED WAY OF SOUTHWESTERN INDIANA INC 318 MAIN ST STE 504 EVANSVILLE IN 47708 350868069 501C3 18982 0 TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION. KNOX COUNTY PUBLIC LIBRARY 502 N 7TH ST VINCENNES IN 47591 356007005 501C3 18709 0 TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION. CHILDREN'S LEARNING CENTER OF POSEY COUNTY 2100 W 4TH ST MOUNT VERNON IN 476200204 351887207 501C3 18488 0 TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION. YOUTH RESOURCES OF SOUTHWESTERN INDIANA PO BOX 3635 EVANSVILLE IN 47735 351719143 501C3 17967 0 TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION. PRINCETON PRESBYTERIAN CHURCH 130 E STATE ST PRINCETON IN 476701854 833443177 501C3 17931 0 TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION. KCARC 2525 N 6TH ST VINCENNES IN 475912405 351182628 501C3 17319 0 TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION. 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GRAYVILLE SCHOLARSHIP TRUST FUND 209 LOREN DR GRAYVILLE IL 62844 371218644 501C3 13552 0 TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION. NEWLIFE RESCUE & ADOPTION INC 6500 LEONARD RD MOUNT VERNON IN 476206927 311059873 501C3 13500 0 TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION. SOUTHWEST INDIANA POWERHOUSE 709 E MAIN ST WASHINGTON IN 47501 352076306 501C3 13091 0 TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION. PURDUE RESEARCH FOUNDATION 1281 WIN HENTSCHEL BLVD WEST LAFAYETTE IN 47906 351052049 501C3 12983 0 TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION. COMFORTING HEARTS ALL-INCLUSIVE PLAYGROUND 1155 TROY RD WASHINGTON IN 47501 920802567 501C3 12854 0 TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION. GIRL SCOUTS OF SOUTHWEST INDIANA 5000 E VIRGINIA ST STE 2 3 EVANSVILLE IN 47715 350876380 501C3 12307 0 TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION. TELL CITY JR-SR HIGH SCHOOL 900 12TH ST TELL CITY IN 475861604 351184876 GOVERNMENTAL 12008 0 TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION. SANTA'S ELVES AND SANTA CLAUS MUSEUM PO BOX 1 SANTA CLAUS IN 475790001 310899429 501C3 12000 0 TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION. VINCENNES ROTARY FOUNDATION INC PO BOX 71 VINCENNES IN 47591 351941160 501C3 11834 0 TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION. NORTH SPENCER COUNTY SCHOOL CORPORATION 3720 E STATE ROAD 162 LINCOLN CITY IN 47552 353311132 GOVERNMENTAL 11793 0 TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION. VICTORY COMMUNITY CHURCH 2112 OAK GROVE RD WASHINGTON IN 47501 272268142 501C3 11521 0 TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION. COUNCIL OF COLLEGE AND MILITARY EDUCATORS 250 E SEPULVEDA BLVD 1033 CARSON CA 90745 953860114 501C3 11466 0 TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION. 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LOCKHART TOWNSHIP 7447 E COUNTY ROAD 900 S STENDAL IN 47585 356003508 501C3 6835 0 TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION. DAVIESS COUNTY PARTNERSHIP INC 211 E MAIN ST WASHINGTON IN 47501 331088311 501C3 6800 0 TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION. SOUTH SPENCER SCHOLARSHIP FOUNDATION 822 SYCAMORE ST ROCKPORT IN 47635 351595445 501C3 6653 0 TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION. CHILDREN'S CENTER FOR DANCE EDUCATION 5900 VOGEL RD STE A EVANSVILLE IN 47715 351947771 501C3 6365 0 TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION. NORTH POSEY HIGH SCHOOL 5900 HIGH SCHOOL RD POSEYVILLE IN 47633 356006163 GOVERNMENTAL 6335 0 TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION. ISAIAH 117 HOUSE SPENCERPERRY 7341 E COUNTY ROAD 1100 N LAMAR IN 47550 820631497 501C3 6326 0 TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION. FRIENDS FOR ANIMALS INC PO BOX 402 WASHINGTON IN 47501 300300627 501C3 6057 0 TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION. 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SALVATION ARMY VINCENNES CORPS 2300 N 2ND ST VINCENNES IN 475910293 362167910 501C3 5276 0 TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION. SAINT MEINRAD ARCHABBEY 200 HILL DR SAINT MEINRAD IN 475779989 350868161 501C3 5253 0 TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION. OZANAM FAMILY SHELTER 1100 READ ST EVANSVILLE IN 477102162 351771442 501C3 5250 0 TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION. SENIOR AND FAMILY SERVICES INC 211 E MAIN ST WASHINGTON IN 475012913 351763247 501C3 5200 0 TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION. ILLIANA CHRISTIAN ASSEMBLY 723 E 450 S WASHINGTON IN 475017851 351311255 501C3 5110 0 TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION. ATTIC INC 2735 WASHINGTON AVE VINCENNES IN 475914823 351864814 501C3 5061 0 TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION. PATOKA METHODIST CHURCH INC 104 NE MILL ST PATOKA IN 47666 923594969 501C3 5046 0 TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION. 175 0 SCHOLARSHIPS 326 638493 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 175532 0 0 0 0 0 5237 0 8273 0 189042 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 7 76777 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 -9,126. CHANGE IN DISCOUNT OF PLEDGES RECEIVABLE 3,406. SFAS 136 ADJUSTMENT -277,408. CHANGE IN VALUE SPLIT INTEREST -38,750. CHANGE IN CASH SURRENDER VALUE 5,560. 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. ALLIANCE INITIATIVES FUND INC 20 NW 3RD STREET SUITE 820 EVANSVILLE IN 47708 352116083 CHARITABLE IN 501(C)(3) N/A 0 CITY OF EVANSVILLE ENDOWMENT FUND 20 NW 3RD STREET SUITE 820 EVANSVILLE IN 47708 352062629 CHARITABLE IN 501(C)(3) N/A 0 0 0 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1 0