2026-09-16T13:02:35-05:00 2025-12-31 351178661 BLUE & CO LLC 813 WEST SECOND STREET SEYMOUR IN 47274 990 2025-01-01 351797437 JOHNSON COUNTY COMMUNITY FOUNDATION INC JOHN 3177382213 398 SOUTH MAIN STREET FRANKLIN IN 46131 KIM KASTING PRESIDENT & CEO 3177382213 2026-09-16 1 ANGELA N CRAWFORD CPA P00573197 8125228416 2026-09-16 2025 KIM KASTING 398 SOUTH MAIN STREET FRANKLIN IN 46131 34367080 0 X JCCF.ORG X 1989 IN WE STRIVE TO BE THE PHILANTHROPIC LEADER IN IMPROVING OUR COMMUNITY, TODAY AND IN THE FUTURE, BY CONNECTING PEOPLE WHO CARE WITH CAUSES THAT MATTER. 17 17 6 75 0 0 5232183 13107957 29129 25495 1441762 2626846 -55528 -76054 6647546 15684244 2604350 3785826 0 0 465268 511033 0 0 217590 661971 671006 3731589 4967865 2915957 10716379 50822444 68351679 3500484 3559946 47321960 64791733 TO ENHANCE THE QUALITY OF LIFE FOR ALL CITIZENS OF JOHNSON COUNTY, INDIANA, NOW AND FOR GENERATIONS TO COME BY BUILDING COMMUNITY ENDOWMENTS, ADDRESSING NEEDS THROUGH GRANTMAKING, INCLUDING SCHOLARSHIPS, AND PROVIDING LEADERSHIP ON KEY COMMUNITY ISSUES. 0 0 4207242 3785826 25495 OUR MISSION IS TO ENHANCE THE QUALITY OF LIFE FOR ALL CITIZENS OF JOHNSON COUNTY, NOW AND FOR GENERATIONS TO COME, BY BUILDING ENDOWMENT, ADDRESSING NEEDS THROUGH GRANTMAKING, INCLUDING SCHOLARSHIPS, AND PROVIDING LEADERSHIP ON KEY COMMUNITY ISSUES. WE DEMONSTRATE THIS BY PROVIDING GRANTS AND SCHOLARSHIPS IN THE AREAS OF AGRICULTURE, ARTS AND CULTURE, CIVIC AND COMMUNITY DEVELOPMENT, EDUCATION, ENRICHMENT, HEALTH AND HUMAN SERVICES AND SCHOLARSHIPS. WE UTILIZE A VARIETY OF DONOR OPTIONS OR FUNDS INCLUDING, UNRESTRICTED COMMUNITY IMPACT, DESIGNATED, FIELD OF INTEREST AND DONOR ADVISED, TO ACCOMPLISH THESE GOALS. 4207242 1 1 0 0 0 1 0 0 1 1 1 0 0 1 1 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 42 0 1 6 1 0 0 0 0 0 1 1 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 3177382213 398 SOUTH MAIN STREET FRANKLIN IN 46131 TOM SPRAGUE CHAIR 2.00 X X 0 0 0 EVAN MEADE CHAIR ELECT 2.00 X X 0 0 0 ANNE YOUNG SECRETARY 2.00 X X 0 0 0 JEFF GILMER TREASURER 2.00 X X 0 0 0 DAN NICOSON PAST CHAIR 2.00 X X 0 0 0 LEE ANN ABERCROMBIE-LOGAN BOARD MEMBER 1.00 X 0 0 0 BRYAN EPPERSON BOARD MEMBER 1.00 X 0 0 0 WES KLUTTS BOARD MEMBER 1.00 X 0 0 0 MICHELLE MASLOWSKI BOARD MEMBER 1.00 X 0 0 0 DANA MONSON BOARD MEMBER 1.00 X 0 0 0 VICKI NOBLITT BOARD MEMBER 1.00 X 0 0 0 NICOLE OTTE BOARD MEMBER 1.00 X 0 0 0 JOE PAULSON BOARD MEMBER 1.00 X 0 0 0 DAVID PAYNE BOARD MEMBER 1.00 X 0 0 0 SUSIE QUALLS BOARD MEMBER 1.00 X 0 0 0 AMANDA RUBADUE BOARD MEMBER 1.00 X 0 0 0 STEVE SPENCER BOARD MEMBER 1.00 X 0 0 0 SHARON BARNARD CFO 40.00 X 89506 0 2608 KIM KASTING PRESIDENT & CEO 40.00 X 98074 0 11941 187580 0 14549 0 0 0 0 0 143410 12964547 4498723 13107957 ADMINISTRATIVE FEE REVENUE 900099 25495 25495 25495 1271954 1271954 19943189 18588297 1354892 1354892 1354892 18485 143410 94539 -76054 -76054 15684244 25495 0 2550792 3389076 3389076 396750 396750 202129 43674 81072 77383 262253 56665 105187 100401 12524 2706 5023 4795 34127 7374 13688 13065 5171 3671 1241 259 15549 11040 3732 777 197207 197207 30048 21334 7213 1501 56097 21010 35087 31872 16876 12720 2276 31120 1297 29709 114 7880 3382 3599 899 2683 1389 1171 123 105282 95295 6775 3212 28185 12462 10665 5058 31750 13761 13718 4271 PROGRAMS 87781 87781 REPAIRS AND MAINTENANCE 18226 7823 8323 2080 ANNUAL REPORT 6895 6895 MURAL SUPPLIES 4633 2399 2022 212 10627 4582 4881 1164 4967865 4207242 543033 217590 1135153 3492323 372222 202000 2500 500 24663 27512 731800 469582 266675 262218 46009559 60920366 3011672 3446760 50822444 68351679 40370 47084 500 406041 3000 6600 3418537 3063761 38077 36460 3500484 3559946 X 4183300 5235149 43138660 59556584 47321960 64791733 50822444 68351679 X 10716379 6637534 115860 X X 0 1 X 1 0 X 1883072 1454074 4072044 5232183 13107957 25749330 1883072 1454074 4072044 5232183 13107957 25749330 11805076 13944254 599584 571082 834197 1187391 1271954 4464208 30213538 142857 0.46150 0.53910 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 41 833234 1191992 7843925 1 1 0 1 X 41678170 9518387 9017307 1317960 810901 58085003 34796418 3250953 4887152 622945 633408 41678170 28588315 2815993 4892917 941075 559732 34796418 33163695 708251 -3781763 1031629 470239 28588315 30137598 738912 3888314 1115282 485845 33163695 0.05642 0.57296 0.37062 0 0 68000 68000 357000 286592 70408 215806 98093 117713 90994 84897 6097 262218 BENEFICIAL INTERESTS IN CHARITABLE TRUSTS 3446760 3446760 ANNUITY PAYABLE 36460 36460 X 23089794 6637534 1358259 7995793 15094001 197207 393036 590243 15684244 5620021 926071 926071 4693950 197207 76708 273915 4967865 PART IV, LINE 2B: CUSTODIAL FUNDS REPRESENT FUNDS PLACED ON DEPOSIT WITH THE FOUNDATION BY OTHER ORGANIZATIONS BASED ON THEIR INDIVIDUAL BOARD RESOLUTIONS. THE FOUNDATION ACCOUNTS FOR THESE TRANSFERS AS A LIABILITY IN ACCORDANCE WITH APPLICABLE ACCOUNTING STANDARDS. INCOME IS ADDED TO THESE FUNDS AND PERIODICALLY IN ACCORDANCE WITH THE FOUNDATION'S INVESTMENT ALLOCATION POLICIES. PART V, LINE 4: THE FOUNDATION'S ENDOWMENT FUNDS CONSIST OF DONOR-RESTRICTED ENDOWMENTS AND FUNDS DESIGNATED BY THE BOARD AS ENDOWMENTS. INCOME FROM DONOR-RESTRICTED ENDOWMENTS IS RESTRICTED FOR SPECIFIC PURPOSES WITH THE EXCEPTION OF THE AMOUNTS AVAILABLE FOR GENERAL USE. DONOR-RESTRICTED ENDOWMENT FUNDS ARE NOT AVAILABLE FOR GENERAL EXPENDITURE. THE FOUNDATION HAS AN ANNUAL GRANT APPROVAL PROCESS. THIS PROCESS INCLUDES EVALUATING A NUMBER OF FACTORS RELATIVE TO THE SPENDING RATE TO BE APPLIED TO THE FOUNDATION'S FUND BALANCES IN ACCORDANCE WITH ITS SPENDING POLICY. ONCE THE FOUNDATION'S BOARD APPROVES THE SPENDING RATE, THE RELATED DOLLAR AMOUNT OF THE FUNDS BECOMES AVAILABLE FOR GENERAL EXPENDITURES. 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 DECEMBER 31, 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 FINANCIAL STATEMENTS. THE ORGANIZATION 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: ADMIN FEES 831,532. CHANGE IN VALUE OF SPLIT INTEREST AGREEMENTS 432,188. SPECIAL EVENTS 94,539. PART XI, LINE 4B - OTHER ADJUSTMENTS: CUSTODIAL ACCOUNT INCOME 393,036. PART XII, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENTS 94,539. ADMIN FEES 831,532. PART XII, LINE 4B - OTHER ADJUSTMENTS: CUSTODIAL ACCOUNT EXPENSES 76,708. 100 WOMEN WHO CARE 49725 49725 3000 3485 5036 DANIEL MERCER GOLF OUTING 32350 25550 6800 13258 3072 1733 5 79820 68135 11685 441 16695 14346 17912 15561 161895 143410 18485 441 32953 20903 17912 22330 94539 -76054 1 ADVOCATES FOR EDUCATION INC 7135 HARTINGTON PLACE INDIANAPOLIS IN 46259 884110713 501(C)(3) 7500 0 EDUCATION ALLIES INC PO BOX 531965 INDIANAPOLIS IN 46253 275556165 501(C)(3) 8000 0 HUMAN SERVICES ASPIRE ECONOMIC DEVELOPMENT CHAMBER ALLIANCE 1499 WINDHORST WAY STE 160 GREENWOOD IN 46143 351832901 501(C)(3) 7895 0 CIVIC & COMMUNITY DEVELOPMENT ASSIST INDIANA 198 E JEFFERSON ST FRANKLIN IN 461312323 825164373 501(C)(3) 10250 0 HUMAN SERVICES BELOVED WARRIORS 3625 MIDDLE PATTON PARK ROAD MARTINSVILLE IN 46151 463379049 501(C)(3) 13000 0 HUMAN SERVICES BEYOND THE THRIFT LTD 1211 N MADISON AVE STE J GREENWOOD IN 46142 921063805 501(C)(3) 12800 0 HUMAN SERVICES BLUFF CREEK CHRISTIAN CHURCH 6286 STATE RD 144 GREENWOOD IN 46143 351559027 501(C)(3) 9148 0 YOUTH BOYS & GIRLS CLUB OF JOHNSON COUNTY 101 N HURRICANE ST FRANKLIN IN 46131 310896365 501(C)(3) 52160 0 YOUTH BRAZOS BEND STATE PARK VOLUNTEER ORGANIZATION 21901 FM 762 RD NEEDVILLE TX 77461 760321913 501(C)(3) 6000 0 ENVIRONMENT BRIDGES ALLIANCE OF JOHNSON COUNTY 704 S STATE ROAD 135 STE D 318 GREENWOOD IN 46143 832546576 501(C)(3) 43550 0 CIVIC & COMMUNITY DEVELOPMENT CALIFORNIA STATE PARKS FOUNDATION 235 MONTGOMERY ST STE 1202 SAN FRANCISCO CA 941043103 941707583 501(C)(3) 9000 0 ENVIRONMENT CENTER GROVE COMMUNITY SCHOOL CORPORATION 4800 W STONES CROSSING RD GREENWOOD IN 46143 351070802 GOVERNMENTAL 5336 0 EDUCATION CENTER GROVE EDUCATION FOUNDATION 2789 TROJAN LANE GREENWOOD IN 46143 352062408 501(C)(3) 15000 0 EDUCATION CENTERSTONE OF INDIANA PO BOX 197608 NASHVILLE TN 372197608 351147323 501(C)(3) 10000 0 HEALTH CENTRAL NINE CAREER CENTER 1999 US HWY 31 S GREENWOOD IN 46143 351178803 501(C)(3) 6987 0 EDUCATION CENTRAL NINE CAREER CENTER SCHOOL ADULT EDUCATION 1999 US HWY 31 S GREENWOOD IN 46143 351178803 501(C)(3) 7200 0 EDUCATION CHRISTIAN CHAPEL CHURCH INC 6828 W STATE RD 44 MORGANTOWN IN 46160 351402960 501(C)(3) 8525 0 RELIGION CITY OF FRANKLIN FIRE DEPARTMENT 1800 THORNBURGH LN FRANKLIN IN 46131 356001034 GOVERNMENTAL 10378 0 CIVIC & COMMUNITY DEVELOPMENT CLARK-PLEASANT EDUCATION FOUNDATION INC 50 CENTER ST WHITELAND IN 46184 461152297 501(C)(3) 16900 0 EDUCATION COVENANT BAPTIST THEOLOGICAL SEMINARY 800 CHUCK GRAY CT OWENSBORO KY 42303 841978807 501(C)(3) 10000 0 RELIGION DISCOVER DOWNTOWN FRANKLIN INC 120 E JEFFERSON ST FRANKLIN IN 46131 201392553 501(C)(3) 9750 0 ARTS & CULTURE FIRST PRESBYTERIAN CHURCH 100 E MADISON FRANKLIN IN 46131 356024282 501(C)(3) 37860 0 RELIGION FRANKLIN COLLEGE 101 BRANIGIN BLVD FRANKLIN IN 461312598 350868086 501(C)(3) 14822 0 EDUCATION FRANKLIN COMMUNITY HIGH SCHOOL FFA ALUMNI AND SUPPORTERS PO BOX 757 FRANKLIN IN 46131 272422656 GOVERNMENTAL 200000 0 EDUCATION FRANKLIN COMMUNITY SCHOOL CORPORATION 998 GRIZZLY CUB DR FRANKLIN IN 46131 351079238 GOVERNMENTAL 401700 0 EDUCATION FRANKLIN EDUCATION CONNECTION PO BOX 903 FRANKLIN IN 46131 352082528 501(C)(3) 16000 0 EDUCATION FRANKLIN HERITAGE INC 48 E MADISON FRANKLIN IN 46131 311109732 501(C)(3) 121112 0 ARTS & CULTURE FRIENDS OF THE GREENWOOD PUBLIC LIBRARY 310 S MERIDIAN STREET GREENWOOD IN 46143 020619430 501(C)(3) 10500 0 EDUCATION GATEWAY SERVICES INCACCESS JOHNSON COUNTY PO BOX 216 3500 N MORTON STREET FRANKLIN IN 46131 351087227 501(C)(3) 13481 0 HUMAN SERVICES GIRLS INC OF JOHNSON COUNTY 200 E MADISON STREET FRANKLIN IN 46131 310901598 501(C)(3) 27655 0 YOUTH GLEANERS FOOD BANK OF INDIANA INC 3737 WALDEMERE AVENUE INDIANAPOLIS IN 46241 351483868 501(C)(3) 20000 0 HUMAN SERVICES GOOD CHEER FUND INC PO BOX 237 FRANKLIN IN 46131 351870921 501(C)(3) 21169 0 HUMAN SERVICES GREENWOOD CHRISTIAN CHURCH 2045 S AVERITT RD GREENWOOD IN 46143 351095331 501(C)(3) 45000 0 RELIGION GREENWOOD EDUCATION FOUNDATION 605 W SMITH VALLEY RD GREENWOOD IN 46142 472207810 501(C)(3) 17500 0 EDUCATION GREENWOOD PARKS FOUNDATION 100 SURINA WAY GREENWOOD IN 46143 843555332 501(C)(3) 8000 0 RECREATION HABITAT FOR HUMANITY OF JOHNSON COUNTY INC 401 MOORELAND DRIVE NEW WHITELAND IN 46184 203407734 501(C)(3) 281245 0 HUMAN SERVICES HAVEN FOR HEALING 4445 WEST SMOKEY ROW ROAD GREENWOOD IN 46143 992284982 501(C)(3) 10000 0 HUMAN SERVICES HUMANE SOCIETY OF JOHNSON COUNTY 3827 N GRAHAM RD FRANKLIN IN 46131 310970405 501(C)(3) 507901 0 CIVIC & COMMUNITY DEVELOPMENT HURRICANE CONGREGATIONAL CHURCH FOUNDATION INC 3620 N HURRICANE RD FRANKLIN IN 46131 356037805 501(C)(3) 9134 0 RELIGION IMAGINATION LIBRARY OF JOHNSON COUNTY 600 WALNUT ST FRANKLIN IN 46131 850936201 501(C)(3) 16100 0 EDUCATION INDIANA FFA LEADERSHIP FOUNDATION 6595 S 125 W TRAFALGAR IN 46181 356056070 501(C)(3) 21145 0 HEALTH INDIANA MASONIC HOME INC 690 S STATE ST FRANKLIN IN 46131 352187477 501(C)(3) 22470 0 HUMAN SERVICES INDIANAPOLIS CHAMBER ORCHESTRA 4603 CLARENDON RD STE 36 INDIANAPOLIS IN 46208 311132072 501(C)(3) 11605 0 ARTS & CULTURE INDIANA STATE CLIMATE OFFICE (IN-SCO) AT PURDUE PURDUE UNIVERSITY 915 MITCH DANIELS BLVD WEST LAFAYETTE IN 47907 356002041 501(C)(3) 26000 0 CIVIC & COMMUNITY DEVELOPMENT INDIAN CREEK EDUCATION FOUNDATION 802 SOUTH INDIAN CREEK DRIVE TRAFALGAR IN 46181 352420405 501(C)(3) 9431 0 EDUCATION INDIAN CREEK HIGH SCHOOL 803 W INDIAN CREEK DR TRAFALGAR IN 46181 351073801 GOVERNMENTAL 5842 0 EDUCATION INTERCHURCH FOOD PANTRY OF JOHNSON COUNTY INC PO BOX 147 WHITELAND IN 46184 351909818 501(C)(3) 74220 0 HUMAN SERVICES JOHNSON COUNTY CASA PROGRAM 86 W COURT ST FRANKLIN IN 46131 356000164 501(C)(3) 7422 0 HEALTH JOHNSON COUNTY COMMUNITY CATS INC 4247 N STATE ROAD 135 FRANKLIN IN 46131 833137576 501(C)(3) 11000 0 CIVIC & COMMUNITY DEVELOPMENT JOHNSON COUNTY HISTORICAL SOCIETY 135 N MAIN ST FRANKLIN IN 46131 351410812 501(C)(3) 42907 0 ARTS & CULTURE JOHNSON COUNTY LEARNING CENTER 430 N US 31 WHITELAND IN 46184 010970299 501(C)(3) 10000 0 EDUCATION JOHNSON COUNTY PUBLIC LIBRARY 49 E MONROE ST FRANKLIN IN 46131 351396015 GOVERNMENTAL 14366 0 EDUCATION JOHNSON COUNTY PUBLIC LIBRARY FOUNDATION 49 E MONROE ST FRANKLIN IN 46131 351462375 501(C)(3) 11500 0 HEALTH JOHNSON COUNTY SENIOR SERVICES 36 W 600 N WHITELAND IN 46184 351474817 501(C)(3) 22643 0 HUMAN SERVICES JOHNSON MEMORIAL HOSPITAL FOUNDATION PO BOX 549 1125 W JEFFERSON ST FRANKLIN IN 46131 351635296 501(C)(3) 150699 0 HEALTH JOSHUA CENTER INC 156 S PARK BLVD GREENWOOD IN 46143 920736799 501(C)(3) 15500 0 HUMAN SERVICES KIC-IT 100 E JEFFERSON ST FRANKLIN IN 46131 453713547 501(C)(3) 16500 0 HUMAN SERVICES LEADERSHIP JOHNSON COUNTY 401 MOORELAND DR NEW WHITELAND IN 46184 992134339 501(C)(3) 30327 0 CIVIC & COMMUNITY DEVELOPMENT MIDWEST FOOD BANK INDIANAPOLIS 6450 S BELMONT ST INDIANAPOLIS IN 46217 412120170 501(C)(3) 30000 0 HUMAN SERVICES MINISTERIO PADRE DE FAMILIA INC 3239 BYRKIT ST INDIANAPOLIS IN 46217 471618336 501(C)(3) 10000 0 RELIGION MOODY BIBLE INSTITUTE OF CHICAGO 820 N LASALLE BLVD CHICAGO IL 60610 362167792 501(C)(3) 15000 0 RELIGION MOODY RADIO INDIANA 1920 W 53RD ST ANDERSON IN 46013 362167792 501(C)(3) 15000 0 RELIGION ONE MORE CHURCH 955 MONTERAY RD GREENWOOD IN 46143 874392939 501(C)(3) 25000 0 RELIGION PEARLAND LEADERSHIP FOUNDATION 6117 BROADWAY ST PEARLAND TX 77581 364947582 501(C)(3) 12000 0 CIVIC & COMMUNITY DEVELOPMENT REACH FOR YOUTH INC 3505 N WASHINGTON BLVD INDIANAPOLIS IN 46201 237456842 501(C)(3) 14251 0 HEALTH RESOURCES OF HOPE INC 309 E MAIN SUITE B WHITELAND IN 46184 830840230 501(C)(3) 10900 0 HUMAN SERVICES RILEY CHILDREN'S FOUNDATION PO BOX 3356 INDIANAPOLIS IN 46206 350868147 501(C)(3) 23367 0 HEALTH ST CHRISTOPHER CATHOLIC CHURCH 5301 W 16TH ST INDIANAPOLIS IN 46224 350877565 501(C)(3) 17097 0 RELIGION ST ROSE OF LIMA CATHOLIC CHURCH 114 LANCELOT DR FRANKLIN IN 46131 530196617 501(C)(3) 17097 0 RELIGION TABERNACLE CHRISTIAN CHURCH 198 N WATER ST FRANKLIN IN 46131 310923347 501(C)(3) 9752 0 RELIGION TARA TREATMENT CENTER INC 6231 S US HWY 31 FRANKLIN IN 46131 351634215 501(C)(3) 15000 0 HUMAN SERVICES THE CHIAROTTI TREIBIC FOUNDATION INC PO BOX 61 FRANKLIN IN 46131 920503145 501(C)(3) 28849 0 HUMAN SERVICES THE REFUGE 1150 SOUTHPARK DRIVE GREENWOOD IN 46143 263072986 501(C)(3) 11064 0 HUMAN SERVICES TOWN OF EDINBURGH PO BOX 65 107 S HOLLAND ST EDINBURGH IN 46124 356001015 GOVERNMENTAL 35000 0 CIVIC & COMMUNITY DEVELOPMENT TRAFALGAR GLOBAL METHODIST CHURCH PO BOX 37 375 S PLEASANT ST TRAFALGAR IN 46181 351131254 501(C)(3) 5671 0 RELIGION TURNING POINT DOMESTIC VIOLENCE SERVICES PO BOX 103 COLUMBUS IN 47202 310993447 501(C)(3) 10500 0 HUMAN SERVICES UNITED WAY OF JOHNSON COUNTY PO BOX 153 594 IRONWOOD DR FRANKLIN IN 46131 351082600 501(C)(3) 9012 0 CIVIC & COMMUNITY DEVELOPMENT UPSTREAM PREVENTION INC 530 US 31 S GREENWOOD IN 46142 475502996 501(C)(3) 208700 0 HEALTH VILLAGE BIBLE CHURCH 695 PUSHVILLE RD GREENWOOD IN 46143 455463021 501(C)(3) 51000 0 RELIGION WEBB ELEMENTARY SCHOOL PTO 1400 WEBB CT FRANKLIN IN 46131 800512179 501(C)(3) 5614 0 EDUCATION WHEELER MISSION MINISTRIES PO BOX 3085 205 E NEW YORK ST INDIANAPOLIS IN 46204 460672646 501(C)(3) 15000 0 HUMAN SERVICES 91 SCHOLARSHIPS 147 396750 PART I, LINE 2: THE ORGANIZATION'S GRANT AND SCHOLARSHIP COMMITTEES REVIEW GRANT AND SCHOLARSHIP APPLICATIONS AND GIVE A RECOMMENDATION TO WHICH ORGANIZATIONS AND STUDENTS WILL RECEIVE A GRANT OR SCHOLARSHIP, AS WELL AS HOW MUCH MONEY EACH ORGANIZATION OR STUDENT WILL RECEIVE. THE GRANT AND SCHOLARSHIP COMMITTEES' RECOMMENDATIONS ARE APPROVED BY THE BOARD OF DIRECTORS. X 6 4498723 FMV 0 1 0 PART I, LINE 32B: STOCK GIFTS ARE SOLD BY THE BROKER FORM 990, PART VI, SECTION B, LINE 11B FORM 990, IS DISTRIBUTED TO ALL BOARD MEMBERS AFTER RECEIPT FROM AUDITORS AND REVIEWED BY CEO AND CFO. AFTER APPROVAL BY BOARD, PRESIDENT/CEO SIGNS AND SENDS FORMS IN PER INSTRUCTIONS. FORM 990, PART VI, SECTION B, LINE 12C THE CONFLICT OF INTEREST POLICY AND FORMS TO BE SIGNED ARE PRESENTED TO THE BOARD AT THE BEGINNING OF EACH YEAR. THE FORMS ARE THEN REVIEWED FOR ANY CONFLICTS. IN ADDITION, IF THEY EXIST, CONFLICTS ARE STATED AT COMMITTEE AND BOARD MEETINGS. FOR EMPLOYEES, THEY SIGNOFF THE CONFLICT OF INTEREST POLICY WHEN THEY SIGNOFF ON THE PERSONNEL HANDBOOK WHEN HIRED. FORM 990, PART VI, SECTION B, LINE 15 EXECUTIVE COMPENSATION IS DETERMINED BY LOOKING AT AVERAGE SALARY DATA FOR NOT-FOR-PROFIT CEO'S AND CFO'S PROVIDED BY THE INDIANA PHILANTHROPY ALLIANCE ADJUSTED FOR REGION AND ENDOWMENT SIZE. HISTORICAL DATA FOR THE FOUNDATION AND THE CANDIDATE'S SALARY HISTORY ARE ALSO TAKEN INTO CONSIDERATION. FORM 990, PART VI, SECTION C, LINE 19 JOHNSON COUNTY COMMUNITY FOUNDATION MAINTAINS A PUBLIC INSPECTION FILE AT THE OFFICE WHICH CONTAINS ITS ARTICLES OF INCORPORATION, BYLAWS, MOST CURRENT AUDITED FINANCIAL STATEMENTS, 990 RETURNS AND CONFLICT OF INTEREST POLICY. FORM 990, PART XI, LINE 9: CUSTODIAL ACCOUNT ACTIVITY -316,328. CHANGE IN VALUE OF SPLIT INTEREST AGREEMENTS 432,188. FORM 990, PART XII, LINE 2C THE OVERSIGHT OF THE AUDIT AND PROCESS USED TO SELECT AN INDEPENDENT ACCOUNTANT DID NOT CHANGE IN THE PRIOR YEAR.