2026-09-09T15:46:43-05:00 2025-12-31 351178661 BLUE & CO LLC 813 WEST SECOND STREET SEYMOUR IN 47274 990 2025-01-01 311159916 PUTNAM COUNTY COMMUNITY FOUNDATION INC PUTN 7656534978 2 S JACKSON STREET GREENCASTLE IN 46135 KYLE BEASLEY PRESIDENT 7956534978 2026-09-08 1 KANDY L WISCHMEIER CPA P00118327 8125228416 2026-09-08 2025 KYLE BEASLEY 2 S JACKSON STREET GREENCASTLE IN 46135 6580783 0 X WWW.PCFOUNDATION.ORG X 1985 IN THE PUTNAM COUNTY COMMUNITY FOUNDATION IS A NONPROFIT PUBLIC CHARITY ESTABLISHED IN 1985 TO PARTNER WITH THOSE WHO GIVE TO ENRICH THE QUALITY OF LIFE AND STRENGTHEN COMMUNITY FOR THIS AND FUTURE GENERATIONS. 17 17 8 17 0 0 3036794 1814984 0 0 2837210 2865326 180 15640 5874184 4695950 1596456 2037104 0 0 461732 494549 0 0 255933 483713 508274 2541901 3039927 3332283 1656023 50061961 56469559 6274872 6658838 43787089 49810721 X THE PUTNAM COUNTY COMMUNITY FOUNDATION PARTNERS WITH THOSE WHO GIVE TO ENRICH THE QUALITY OF LIFE AND STRENGTHEN COMMUNITY FOR THIS AND FUTURE GENERATIONS. 0 0 2451586 2037104 15640 PCCF'S MISSION IS TO CONNECT PEOPLE WHO CARE WITH CAUSES THAT MATTER TO IMPROVE THE QUALITY OF LIFE IN PUTNAM COUNTY, INDIANA. PCCF FULFILLS THIS MISSION THROUGH GRANTMAKING, SCHOLARSHIP ADMINISTRATION, AND PHILANTHROPIC LEADERSHIP.IN 2025, PCCF AWARDED GRANTS TO NONPROFIT ORGANIZATIONS, SCHOOLS, AND COMMUNITY GROUPS SERVING PUTNAM COUNTY THROUGH COMPETITIVE AND DONOR-DIRECTED GRANT PROGRAMS. THESE GRANTS SUPPORTED INITIATIVES ACROSS A RANGE OF CHARITABLE FIELDS INCLUDING EDUCATION, HEALTH AND HUMAN SERVICES, YOUTH DEVELOPMENT, ARTS AND CULTURE, RECREATION, COMMUNITY DEVELOPMENT, AND NONPROFIT CAPACITY BUILDING. FUNDING HELPED LOCAL ORGANIZATIONS EXPAND SERVICES, ADDRESS EMERGING COMMUNITY NEEDS, AND STRENGTHEN PROGRAMS THAT BENEFIT RESIDENTS THROUGHOUT THE COUNTY.PCCF ALSO ADMINISTERS NUMEROUS SCHOLARSHIP FUNDS ESTABLISHED BY DONORS TO SUPPORT PUTNAM COUNTY STUDENTS PURSUING POSTSECONDARY EDUCATION. SCHOLARSHIPS ARE AWARDED BASED ON CRITERIA ESTABLISHED BY DONORS, INCLUDING ACADEMIC ACHIEVEMENT, FINANCIAL NEED, LEADERSHIP, AND COMMUNITY INVOLVEMENT. PCCF ALSO ADMINISTERS THE LOCAL SELECTION PROCESS FOR THE LILLY ENDOWMENT COMMUNITY SCHOLARSHIP, WHICH PROVIDES A FULL-TUITION SCHOLARSHIP AND BOOK STIPEND FOR FOUR YEARS OF UNDERGRADUATE STUDY AT AN ACCREDITED INDIANA COLLEGE OR UNIVERSITY.IN ADDITION, PCCF PROVIDES PHILANTHROPIC SERVICES THAT HELP INDIVIDUALS, FAMILIES, AND ORGANIZATIONS ESTABLISH CHARITABLE FUNDS THAT SUPPORT THE COMMUNITY OVER TIME. THROUGH THESE FUNDS AND PARTNERSHIPS WITH DONORS, NONPROFIT ORGANIZATIONS, AND COMMUNITY LEADERS, PCCF WORKS TO ADDRESS LOCAL PRIORITIES AND STRENGTHEN THE LONG-TERM WELLBEING OF PUTNAM COUNTY. 2451586 1 1 0 0 0 1 0 0 1 1 1 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 16 0 1 8 1 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 X 17 17 0 0 0 0 1 1 1 1 1 0 0 1 1 1 1 1 1 1 1 0 IN X X THE ORGANIZATION 7656534978 2 SOUTH JACKSON STREET GREENCASTLE IN 46135 AMANDA LANEY DIRECTOR 2.00 X 0 0 0 AMI PENNINGTON DIRECTOR 2.00 X 0 0 0 ANTHONY TILLMAN DIRECTOR 2.00 X 0 0 0 AUSTIN MALAYER DIRECTOR 2.00 X 0 0 0 CYNTHIA MATTOX DIRECTOR 2.00 X 0 0 0 DAVID MURRAY DIRECTOR 2.00 X 0 0 0 DIANNA WHITLOCK DIRECTOR 2.00 X 0 0 0 JANE HUGE DIRECTOR 2.00 X 0 0 0 JAY ALCORN DIRECTOR 2.00 X 0 0 0 MARIANNE SAVAGE DIRECTOR 2.00 X 0 0 0 MARY GOULD DIRECTOR 2.00 X 0 0 0 NATHAN SCOTT DIRECTOR 2.00 X 0 0 0 SCOTT BIENIEK DIRECTOR 2.00 X 0 0 0 KYLE BEASLEY PRESIDENT 4.00 X X 0 0 0 STACEY HARTMAN VICE PRESIDENT 2.00 X X 0 0 0 JENNIFER JACKSON SECRETARY 2.00 X X 0 0 0 NANCY WELLS TREASURER 2.00 X X 0 0 0 NEYSA MEYER EXECUTIVE DIRECTOR 40.00 X 121525 0 10664 121525 0 10664 1 0 0 0 0 1814984 72181 1814984 1494614 1494614 3255545 1884833 1370712 1370712 1370712 MISCELLANEOUS 900099 15640 15640 15640 4695950 15640 0 2865326 1789690 1789690 247414 247414 132189 47079 52404 32706 289377 92601 121538 75238 13857 10644 1773 1440 23412 17983 2995 2434 35714 27433 4569 3712 33746 33746 151354 151354 62019 16005 46014 9109 2336 1904 4869 14951 623 10106 4222 59434 11101 26751 21582 15609 15609 9804 501 5009 4294 14518 731 13055 732 2894 2894 24569 24569 8493 4247 4246 EVENT EXPENSE 62698 22571 1881 38246 DUES AND SUBSCRIPTIONS 12726 1562 4783 6381 REPAIRS & MAINTENANCE 5699 1461 1192 3046 BANK SERVICE CHARGES 2363 2363 18288 6250 3384 8654 3039927 2451586 332408 255933 528608 309594 3014277 2819714 40227 42113 694976 353871 352034 341105 46064599 52832504 62216 124529 50061961 56469559 90522 102247 2675 4175 6118584 6500721 63091 51695 6274872 6658838 X 4026747 4499849 39760342 45310872 43787089 49810721 50061961 56469559 X 1656023 4703580 -335971 X X 0 1 X 1 0 X 905381 1024684 4700103 3036794 1814984 11481946 905381 1024684 4700103 3036794 1814984 11481946 5698741 5783205 1393816 1112850 1284504 1754687 1494614 7040471 1049 142 638 1829 1659 8003 2730 12392 18536638 15820 0.31200 0.31900 X THE PUBLIC SUPPORT PERCENTAGES FOR THE PUTNAM COUNTY COMMUNITY FOUNDATION, INC. (THE FOUNDATION) FOR 2025 AND 2024 ARE 31.20% AND 31.90%, RESPECTIVELY. SINCE THE FOUNDATION'S PUBLIC SUPPORT PERCENTAGE IS LESS THAN 33 1/3 PERCENT FOR THE CURRENT AND PRIOR YEAR, IT FAILS THE MECHANICAL TEST FOR PUBLIC SUPPORT. THEREFORE, THE FOUNDATION MUST PASS THE FACTS AND CIRCUMSTANCES TEST IN ORDER TO MAINTAIN ITS PUBLIC SUPPORT STATUS. THE FOUNDATION DOES PASS THE FACTS AND CIRCUMSTANCES TEST FOR 2025. IN ORDER TO PASS THE FACTS AND CIRCUMSTANCES TEST, THE ORGANIZATION MUST DO THE FOLLOWING: SOURCES OF SUPPORT- THE ORGANIZATION SHOULD SEEK GIFTS AND CONTRIBUTIONS FROM A WIDE BASE OF POTENTIAL DONORS IN THE COMMUNITY THAT IS SERVED. THE FOUNDATION SEEKS CONTRIBUTIONS FROM A VARIETY OF SOURCES, INCLUDING, BUT NOT LIMITED TO INDIVIDUALS WITHIN THE COMMUNITY, BUSINESSES WITHIN THE COMMUNITY, OTHER PUBLICLY SUPPORTED ORGANIZATIONS WITHIN THE COMMUNITY AND OTHER PUBLIC AND PRIVATE FOUNDATIONS WITHIN THE COMMUNITY. REPRESENTATIVE GOVERNING BODY- THE BOARD OF DIRECTORS SHOULD REPRESENT VARIOUS AREAS OF PUBLIC INTEREST IN THE AREAS SERVED. THE FOUNDATION MAINTAINS A DIVERSE BOARD OF DIRECTORS REPRESENTING MANY INTEREST GROUPS WITHIN THE COMMUNITY. AVAILABILITY OF PUBLIC FACILITIES OR SERVICES AND/OR PUBLIC PARTICIPATION IN PROGRAMS- THE ORGANIZATION SHOULD BE ALWAYS OFFERING ITS SERVICES TO DONORS IN PLANNING THEIR GIVING AND EDUCATING THE PUBLIC ABOUT GRANT MAKING OPPORTUNITIES. THE FOUNDATION UNDERTAKES NUMEROUS INITIATIVES THROUGHOUT THE YEAR TO EDUCATE DONORS ON THE OPTIONS AVAILABLE FOR CHARITABLE GIVING AND ALSO EDUCATES AREA ORGANIZATIONS AND SCHOOLS ON THE FUNDS AVAILABLE ANNUALLY FOR DISTRIBUTION FROM THE ORGANIZATION. ALL SERVICES ARE PROVIDED AT NO COST TO THE DONORS OR GRANT RECIPIENTS. IN ADDITION, THE FOUNDATION OFFERS A NUMBER OF FORUMS ON COMMUNITY INTEREST ITEMS THROUGHOUT THE YEAR THAT ARE OPEN TO THE GENERAL PUBLIC. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 47 182190 306219 2745453 0 0 0 1 X 46684316 1067122 7129310 1740813 774983 52364952 43500593 1466894 3662319 1041319 904171 46684316 35560010 4353172 5558775 1270474 700890 43500593 41690193 564238 -5122249 942134 630038 35560010 36183384 607395 6783309 1201290 682605 41690193 0.02920 0.97080 0.00000 0 0 600228 277656 322572 94748 76215 18533 341105 X 8299198 4703580 46166 4749746 3549452 151354 995144 1146498 4695950 2342526 66960 66960 2275566 151354 613007 764361 3039927 PART IV, LINE 2B: CUSTODIAL FUNDS REPRESENT FUNDS PLACED ON DEPOSIT WITH THE FOUNDATION BY OTHER 501(C)(3) ORGANIZATIONS BASED ON THEIR INDIVIDUAL BOARD RESOLUTIONS. PART V, LINE 4: THE INTENDED USES OF THE FOUNDATION'S ENDOWMENT FUNDS ARE: GRANTING TO ORGANIZATIONS THAT SUPPORT PUTNAM COUNTY, PROVIDING SCHOLARSHIPS TO COLLEGE STUDENTS FROM PUTNAM COUNTY, AND GIVING CITIZENS OF PUTNAM COUNTY AN OPPORTUNITY TO FULFILL THEIR CHARITABLE WISHES. PART X, LINE 2: THE ORGANIZATION IS ORGANIZED AS A NOT-FOR-PROFIT CORPORATION UNDER SECTION 501(C)(3) OF THE UNITED STATES INTERNAL REVENUE CODE. 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: CHANGE IN SPLIT VALUE INTEREST AGREEMENTS 46,166. PART XI, LINE 4B - OTHER ADJUSTMENTS: SFAS #136 ADJUSTMENT 995,144. PART XII, LINE 2D - OTHER ADJUSTMENTS: ADMINISTRATIVE FEES 66,960. PART XII, LINE 4B - OTHER ADJUSTMENTS: SFAS #136 ADJUSTMENT 613,007. 1 YMCA OF THE WABASH VALLEY INC 225 E KRUZAN ST BRAZIL IN 47834 350868207 501(C)3 211771 0 TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION CITY OF GREENCASTLE PO BOX 607 GREENCASTLE IN 46135 356001045 GOVERNMENT 169650 0 TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION PUTNAM COUNTY MUSEUM INC 1105 N JACKSON ST GREENCASTLE IN 46135 352140884 501(C)3 126400 0 TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION FRIENDS OF THE PUTNAM COUNTY PUBLIC LIBRARY PO BOX 116 GREENCASTLE IN 46135 351889770 501(C)3 120353 0 TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION BEYOND HOMELESS INC 309 E FRANKLIN ST GREENCASTLE IN 46135 455034954 501(C)3 79695 0 TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION CLOVERDALE COMMUNITY SCHOOLS 311 E LOGAN ST CLOVERDALE IN 46120 356006371 GOVERNMENT 69560 0 TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION PUTNAM COUNTY HOSPITAL 1542 S BLOOMINGTON ST GREENCASTLE IN 46135 351140835 GOVERNMENT 64516 0 TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION FAMILY SUPPORT SERVICES OF WEST CENTRAL INDIANA 605 S CROWN ST GREENCASTLE IN 46135 310985812 501(C)3 58527 0 TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION DEPAUW UNIVERSITY 313 S LOCUST ST GREENCASTLE IN 46135 350869045 501(C)3 51392 0 TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION CUMMINS BEHAVIORAL HEALTH SYSTEMS 308 MEDIC WAY GREENCASTLE IN 46135 351328806 501(C)3 51000 0 TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION CLOVERDALE COMMUNITY DOLLARS FOR SCHOLARS PO BOX 404 CLOVERDALE IN 46120 260094267 501(C)3 37400 0 TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION FRIENDS OF THE PARK ASSOCIATION OF PUTNAM COUNTY INC PO BOX 71 GREENCASTLE IN 46135 351932657 501(C)3 35119 0 TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION HUMANE SOCIETY OF PUTNAM COUNTY PO BOX 444 GREENCASTLE IN 46135 351772608 501(C)3 32580 0 TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION GREENCASTLE COMMUNITY SCHOOL CORPORATION 1002 MILL POND LANE GREENCASTLE IN 46135 351097933 GOVERNMENT 27865 0 TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION GREENCASTLE PRESBYTERIAN CHURCH PO BOX 512 GREENCASTLE IN 46135 351585705 501(C)3 27616 0 TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION GOBIN MEMORIAL UNITED METHODIST CHURCH PO BOX 66 GREENCASTLE IN 46135 350868014 501(C)3 27439 0 TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION UNITED WAY OF CENTRAL INDIANA DEPT 6305 PO BOX 2303 INDIANAPOLIS IN 46206 351007590 501(C)3 26318 0 TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION GREENCASTLE ALUMNI DOLLARS FOR SCHOLARS INC PO BOX 846 GREENCASTLE IN 46135 843802710 501(C)3 26000 0 TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION ISAIAH 117 HOUSE 612 PRIMROSE LANE GREENCASTLE IN 46135 820631497 501(C)3 25915 0 TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION PUTNAM COUNTY COMPREHENSIVE SERVICES INC 630 TENNESSEE ST GREENCASTLE IN 46135 351299026 501(C)3 22110 0 TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION GREENCASTLE CHRISTIAN CHURCH PO BOX 521 GREENCASTLE IN 46135 237454684 501(C)3 20250 0 TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION IVY TECH FOUNDATION TERRE HAUTEGREENCASTLE 50 W FALL CREEK PKWY N DR INDIANAPOLIS IN 46208 237073977 501(C)3 19989 0 TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION IVY TECH COMMUNITY COLLEGE- TERRE HAUTE 8000 S EDUCATION DR TERRE HAUTE IN 47802 351180631 501(C)3 19832 0 TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION SOUTH PUTNAM DOLLARS FOR SCHOLARS PO BOX 853 GREENCASTLE IN 46135 861901675 501(C)3 18950 0 TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION PUTNAM COUNTY YOUTH DEVELOPMENT COMMISSION 10 1/2 N JACKSON STREET GREENCASTLE IN 46135 351970362 501(C)3 17861 0 TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION LAKELAND CENTER INC 10416 E US 40 COATESVILLE IN 46121 352128270 501(C)3 17500 0 TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION HERITAGE PRESERVATION SOCIETY OF PUTNAM COUNTY PO BOX 163 GREENCASTLE IN 46135 351416754 501(C)3 16831 0 TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION PUTNAM COUNTY PLAYHOUSE PO BOX 309 GREENCASTLE IN 46135 356026011 501(C)3 16624 0 TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION NORTH PUTNAM ALUMNI ASSOC DOLLARS FOR SCHOLARS 26840 MADISON RD NORTH LIBERTY IN 46554 271177759 501(C)3 15391 0 TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION GREENCASTLE PUTNAM COUNTY DEVELOPMENT CENTER PO BOX 572 GREENCASTLE IN 46135 311200993 501(C)3 14883 0 TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION FIRST BAPTIST CHURCH 404 JUDSON DR GREENCASTLE IN 46135 356200009 501(C)3 14794 0 TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION ROCKFORD UNIVERSITY 5050 E STATE ST ROCKFORD IL 61108 362167842 501(C)3 14077 0 TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION GREENCASTLE SUMMER MUSIC INC 110 W WALNUT STREET GREENCASTLE IN 46135 465378043 501(C)3 13041 0 TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION RUSSELLVILLE COMMUNITY CENTER INC PO BOX 3 RUSSELLVILLE IN 46175 352133222 501(C)3 11656 0 TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION MARY ALLISON CHILDREN'S TRUST PO BOX 369 GREENCASTLE IN 46135 351046714 501(C)3 10926 0 TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION PUTNAM COUNTY FAIR & 4H CLUB ASSOCIATION INC PO BOX 883 GREENCASTLE IN 46135 356042605 501(C)3 10513 0 TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION MENTAL HEALTH AMERICA OF PUTNAM COUNTY 10 1/2 N JACKSON ST GREENCASTLE IN 46135 356071355 501(C)3 10000 0 TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION AMERICAN RED CROSS- IN 1510 N MERIDIAN ST INDIANAPOLIS IN 46202 530196605 501(C)3 9676 0 TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION PUTNAM COUNTY COMMUNITY EMERGENCY RESPONSE TEAM 1600 W COUNTY ROAD 225 S GREENCASTLE IN 46135 454522783 501(C)3 9500 0 TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION CLEAR RUN CEMETERY ASSOCIATION PO BOX 23 BRIDGETON IN 47836 311159916 501(C)3 9273 0 TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION PUTNAM COUNTY 4-H RABBIT CLUB 12 CENTRAL SQUARE GREENCASTLE IN 46135 042568135 501(C)3 8500 0 TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION CARE NET PREGNANCY CENTER OF PUTNAM COUNTY 1224 S BLOOMINGTON ST GREENCASTLE IN 46135 351887974 501(C)3 7232 0 TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION ASBURY TOWERS RETIREMENT COMMUNITY 102 W POPLAR GREENCASTLE IN 46135 310995841 501(C)3 6834 0 TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION NORTH PUTNAM HIGH SCHOOL 8869 N COUNTY ROAD 250 E ROACHDALE IN 46172 351099556 501(C)3 6650 0 TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION RUSSELLVILLE CEMETERY ASSOCIATION 1249 E COUNTY ROAD 25 S GREENCASTLE IN 46135 311159916 501(C)3 6466 0 TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION SECOND CONGREGATIONAL CHURCH OF CHRIST 318 N CHURCH ST ROCKFORD IL 61101 362182151 501(C)3 6167 0 TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION CLOVERDALE COMMUNITY SCHOOL CORPORATION 310 E LOGAN ST CLOVERDALE IN 46120 351408893 GOVERNMENT 6110 0 TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION GREENCASTLE CIVIC LEAGUE PO BOX 367 GREENCASTLE IN 46135 351595240 501(C)3 5767 0 TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION RETURN-A-GIFT 2 S JACKSON ST GREENCASTLE IN 46135 260665864 501(C)3 5450 0 TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION 49 0 SCHOLARSHIPS 76 247414 PART I, LINE 2: THE PUTNAM COUNTY COMMUNITY FOUNDATION PERFORMS DUE DILIGENCE TO ENSURE GRANTS FROM ALL FUNDS ARE EXCLUSIVELY USED FOR CHARITABLE PURPOSES AS DEFINED BY THE IRS. THE APPROVAL OF ALL GRANTS REQUIRES DUE DILIGENCE TO CONFIRM THE CHARITABLE PURPOSE AND THE PUBLIC BENEFIT OF THE GRANT. MINIMUM REQUIRED DUE DILIGENCE CONSISTS OF CONFIRMATION OF THE CHARITABLE ORGANIZATIONAL STATUS. MAXIMUM DUE DILIGENCE CONSISTS OF AN EXAMINATION OF SPECIFIC EXPENDITURES. PRIOR TO THE RELEASE OF APPROVED GRANTS, GRANTEES OTHER THAN 501(C)(3) PUBLIC CHARITIES IN GOOD STANDING WITH THE IRS, CHURCHES, AND UNITS OF GOVERNMENT WILL BE REQUIRED TO SIGN A GRANT AGREEMENT AGREEING TO PROVIDE A REPORT AND RECEIPTS DOCUMENTING SPECIFIC EXPENDITURES. IRS AND THE U.S. DEPARTMENT OF TREASURY ANTI-TERRORIST FINANCING GUIDELINES WILL BE CONSULTED PRIOR TO AUTHORIZING INTERNATIONAL GRANTS OR GRANTS TO UNKNOWN ENTITIES. COMPLETE AND ACCURATE GRANT REPORTS MAY BE REQUIRED PRIOR TO THE RELEASE OF FUTURE FUNDING. X 6 72181 FAIR MARKET VALUE 0 1 1 PART I, LINE 32B: ALL STOCK DONATIONS GO TO A THIRD PARTY BROKER TO BE SOLD. FORM 990, PART VI, SECTION A, LINE 6 THE PUTNAM COUNTY COMMUNITY FOUNDATION HAS MEMBERS WHICH ARE DEFINED IN THE BYLAWS. A MEMBER OF THE PCCF IS ANY PERSON WHO CONTRIBUTES ANNUALLY TO THE COMMUNITY FOUNDATION, EITHER FINANCIALLY OR BY SERVICES RENDERED, HAS ESTABLISHED A FUND, OR IS RECOGNIZED IN THE DONOR HONOR ROLL. THERE ARE THREE HONORARY CLASSES OF MEMBERSHIP WITH VARYING LEVELS IN EACH THAT ARE BASED UPON FINANCIAL CONTRIBUTION: ANNUAL, CUMULATIVE, AND FOUNDERS CLUB. ALL MEMBERS HAVE EQUAL VOTING RIGHTS. FORM 990, PART VI, SECTION A, LINE 7A THE POWERS AND DUTIES OF THE MEMBERS ARE DESCRIBED IN SECTION 3.3 OF THE BYLAWS AS FOLLOWS: THE MEMBERS OF THIS CORPORATION SHALL 1)ELECT MEMBERS OF THE BOARD OF DIRECTORS AS PROVIDED IN SECTION 5 3 ; 2) UPON REQUEST OF THE BOARD OF DIRECTORS, CONSULT AND ADVISE WITH THE BOARD; 3) EXPLAIN THE PURPOSES AND OPERATION OF THE CORPORATION TO THE GENERAL PUBLIC AND SEEK TO PROMOTE THE CORPORATION'S GROWTH; 4) ADVISE THE BOARD OF DIRECTORS AND THE STAFF OF THE CORPORATION OF THE RESOURCES, NEEDS, PROBLEMS AND CONDITIONS EXISTING IN THE COMMUNITY; 5) HELP THE CORPORATION, ITS DIRECTORS, AND STAFF IN ITS ACTIVITIES AND CONTACTS IN THE COMMUNITY. IN ADDITION, THE BYLAWS SPECIFY THAT THREE BOARD MEMBERS ARE APPOINTED AS FOLLOWS: ONE MEMBER NAMED BY THE GREENCASTLE CITY COUNCIL FOR A THREE YEAR TERM. THE FOUNDATION BOARD OF DIRECTORS MAY SUBMIT A LIST OF CANDIDATES FOR THEIR CONSIDERATION. ; ONE MEMBER DESIGNATED BY THE MAYOR OF THE CITY OF GREENCASTLE FOR A THREE YEAR TERM. ; AND ONE MEMBER SELECTED BY THE PUTNAM COUNTY COUNCIL FOR A THREE YEAR TERM. THE FOUNDATION BOARD OF DIRECTORS MAY SUBMIT A LIST OF CANDIDATES FOR THEIR CONSIDERATION. FORM 990, PART VI, SECTION A, LINE 7B OTHER THAN ELECTION OF BOARD MEMBERS AND APPROVAL OF AND CHANGES TO THE BY-LAWS, ALL POWERS, DUTIES AND FUNCTION OF THE CORPORATION CONFERRED BY THE ARTICLES AND INCORPORATION, THESE BY-LAWS, INDIANA STATUTES, COMMON LAW, COURT DECISION OR OTHERWISE, ARE EXERCISED, PERFORMED OR CONTROLLED BY THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION B, LINE 11B THE 990 IS REVIEWED BY THE FULL BOARD PRIOR TO FILING THE RETURN. A COPY OF THE RETURN IS POSTED ON THE FOUNDATION'S WEBSITE. FORM 990, PART VI, SECTION B, LINE 12C EACH EMPLOYEE, COMMITTEE MEMBER, AND DIRECTOR OF THE PUTNAM COUNTY COMMUNITY FOUNDATION IS CHARGED WITH THE RESPONSIBILITY TO PUT THE INTERESTS OF THE FOUNDATION AND THE COMMUNITY ABOVE PERSONAL INTEREST. ON OCCASSION, A DECISION MAKER'S OTHER INVOLVEMENTS - BUSINESS INTERESTS, FAMILY RELATIONSHIPS OR POLITICAL OR OTHER CHARITABLE ACTIVITIES - MAKE IT IMPOSSIBLE FOR HIM OR HER TO PROVIDE DISINTERESTED ADVICE TO THE CHARITY. ESPECIALLY WHEN THE MATTER AFFECTS THE FINANCIAL INTEREST OF A DECISION MAKER, THIS DUALITY OF LOYALTIES MAY BECOME A CONFLICT OF INTEREST. AFFILIATIONS OF ANY OF THE ABOVE INDIVIDUALS WILL BE DISCLOSED ANNUALLY IN WRITING AND MAINTAINED ON FILE. DECISIONS ABOUT CONTRACTS, GRANTS OR SCHOLARSHIPS SHALL FURTHER THE MISSION AND BE IN THE BEST INTEREST OF THE COMMUNITY FOUNDATION. CONFLICTS SHALL BE DISCLOSED VERBALLY AT MEETINGS. IN GENERAL, DECISION-MAKERS SHALL RECUSE THEMSELVES FROM DISCUSSION IF THEY HAVE AN INTEREST IN A MATTER BEFORE THE BOARD OR COMMITTEE. DECISION MAKERS SHALL ABSTAIN FROM VOTING IN DECISIONS WHERE THEY HAVE A CONFLICT OF INTEREST. THE DECISION MAKING PROCESS AND REASONS FOR ABSTENTIONS AND RECUSALS SHALL BE CLARELY NOTED IN THE MINUTES. FORM 990, PART VI, SECTION B, LINE 15 THE SINGLE MOST IMPORTANT RESPONSIBILITY OF THE BOARD OF DIRECTORS IS HIRING, SUPPORTING, SUPERVISING, AND COMPENSATING THE EXECUTIVE DIRECTOR. THE EXECUTIVE DIRECTOR SHALL BE EVALUATED ANNUALLY BY THE ENTIRE BOARD OF DIRECTORS. EACH BOARD MEMBER SUBMITS AN INDIVIDUAL EVALUATION TO THE PRESIDENT ON OR BEFORE THE DATE OF THE BOARD MEETING IN OCTOBER. THE PRESIDENT COMPILES INFORMATION AND REVIEWS IT WITH THE EXECUTIVE COMMITTEE IN NOVEMBER. ALSO REVIEWED IS COMPARISON SALARY INFORMATOIN FOR INDIANA AND UNITED STATES COMMUNITY FOUNDATIONS. THE EXECUTIVE COMMITTEE COMPLETES THE SUMMARY REPORT. AT A BOARD MEMBERS ONLY MEETING, THE PRESIDENT GIVES A REPORT OF DISCUSSION AND DECISION OF THE EXECUTIVE COMMITTEE TO THE ENTIRE BOARD OF DIRECTORS IN DECEMBER. THE PRESIDENT THEN MEETS WITH THE EXECUTIVE DIRECTOR AND SHARES EVALUATION INFORMATION. FORM 990, PART VI, SECTION C, LINE 19 THE CORPORATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, 990, AND AUDITED FINANCIAL STATEMENTS AVAILABLE ON ITS WEBSITE AND MAKES THEM PUBLICLY AVAILABLE UPON REQUEST. FORM 990, PART XI, LINE 9: SFAS 136 ADJUSTMENT -382,137. CHANGE IN SPLIT INTEREST AGREEMENTS 46,166. FORM 990, PART XII, LINE 2C THE PROCEDURES THAT THE FINANCE COMMITTEE TAKES ANNUALLY DID NOT CHANGE IN THE CURRENT YEAR.