2024-03-20T14:55:12-05:00 2023-06-30 351178661 BLUE & CO LLC 813 WEST SECOND STREET SEYMOUR IN 47274 990PF 2022-07-01 351124905 KENDRICK FOUNDATION INC KEND 3178311232 11 WEST MAIN STREET MOORESVILLE IN 46158 KEYLEE WRIGHT EXECUTIVE DIRECTOR 7658130003 2024-03-19 1 KEYLEE WRIGHT 999009999 0 KANDY L WISCHMEIER CPA P00118327 8125228416 2024-03-19 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z X 32615505 X X 295916 295916 438532 2802185 438532 14668 0 749116 734448 78886 39443 39443 71700 35850 35850 19007 9504 9503 30671 0 30671 108655 81078 27577 17044 5503 5502 19890 9945 9945 3893 0 3893 87051 23468 27047 436797 204791 189431 1805113 1805113 2241910 204791 1994544 -1492794 529657 1070543 486290 486290 268720 224724 224724 2608 30019584 31821363 31821363 2650 2650 2650 2650 80478 80478 80478 31444583 32615505 32615505 1306 0 36536 1306 36536 X 31443277 32578969 31443277 32578969 31444583 32615505 31443277 -1492794 2628486 32578969 0 32578969 PUBLICLY TRADED SECURITIES P 2022-12-31 2022-12-31 2465648 2363653 101995 101995 CAPITAL GAIN DISTRIBUTION P 2022-12-31 2022-12-31 336537 336537 336537 438532 7362 0 7362 0 7362 75599 0 0 0 75599 0 68237 68237 0 0 0 0 0 0 0 0 0 1 1 0 1 1 IN 1 0 0 0 0 1 WWW.KENDRICKFOUNDATION.ORG THE ORGANIZATION 3178311232 11 WEST MAIN STREET MOORESVILLE IN 46158 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 KEYLEE WRIGHT 11 WEST MAIN STREET MOORESVILLE IN 46158 EXECUTIVE DIRECTOR 40.00 78886 10437 0 AMANDA WALTER MD 11 WEST MAIN STREET MOORESVILLE IN 46158 PRESIDENT 1.00 0 0 0 SARA DUNGAN 11 WEST MAIN STREET MOORESVILLE IN 46158 VICE PRESIDENT 1.00 0 0 0 JOANN FISCHER 11 WEST MAIN STREET MOORESVILLE IN 46158 SECRETARY/TREASURER 1.00 0 0 0 ERIC WYMER MD 11 WEST MAIN STREET MOORESVILLE IN 46158 DIRECTOR 1.00 0 0 0 PAUL BRODERICK 11 WEST MAIN STREET MOORESVILLE IN 46158 DIRECTOR 1.00 0 0 0 BJ PENDILL 11 WEST MAIN STREET MOORESVILLE IN 46158 DIRECTOR 1.00 0 0 0 GREG MCKELFRESH 11 WEST MAIN STREET MOORESVILLE IN 46158 DIRECTOR 1.00 0 0 0 NONE 0 NONE 0 GRANT TOTALING $1,086,773 WERE AWARDED TO ADULT AND CHILD MENTAL HEALTH CENTER, INC TO FURTHER THEIR EXEMPT PURPOSE. 1086773 THE FOUNDATION AWARDED 23 SCHOLARSHIPS TOTALING $308,836 TO HIGH SCHOOL GRADUATES AND COLLEGE STUDENTS TO FURTHER THEIR EDUCATION. 308836 A GRANT OF $80,000 WAS AWARDED TO CATHOLIC CHARITIES OF INDIANAPOLIS INC TO FURTHER THEIR EXEMPT PURPOSE. 80000 A GRANT OF $75,000 WAS AWARDED TO YOUTH FIRST, INC TO FURTHER THEIR EXEMPT PURPOSE. 75000 0 30686784 1211329 0 31898113 0 0 31898113 478472 31419641 1570982 1570982 7362 2508 9870 1561112 0 1561112 0 1561112 1994544 0 1994544 1561112 0 0 39340 39340 1994544 0 0 0 1561112 433432 0 0 472772 0 0 0 0 0 0 0 472772 39340 433432 KEYLEE WRIGHT 11 W MAIN STREET MOORESVILLE IN 46158 3178311231 LETTER OF INTENT COMPLETED, INFO AVAILABLE ON WEB SITE GRANT CYCLE IS DETERMINED BI-ANNUALLY HEALTH RELATED PROJECTS AND SCHOLARHSIPS FOR MORGAN COUNTY, INDIANA CENTERSTONE INDIANA 11 WEST MAIN STREET MOORESVILLE IN 46158 NOT FOR PROFIT GRANT 41400 ADULT AND CHILD MENTAL HEALTH CENTER INC 11 WEST MAIN STREET MOORESVILLE IN 46158 NOT FOR PROFIT GRANT 1086773 MARTINSVILLE YOUTH DEVELOPMENT CENTER 11 WEST MAIN STREET MOORESVILLE IN 46158 NOT FOR PROFIT GRANT 20000 THE BOYS AND GIRLS CLUB OF MORGAN COUNTY 11 WEST MAIN STREET MOORESVILLE IN 46158 NOT FOR PROFIT GRANT 60000 YOUTH FIRST INC 11 WEST MAIN STREET MOORESVILLE IN 46158 NOT FOR PROFIT GRANT 75000 CATHOLIC CHARITIES INDIANAPOLIS INC 11 WEST MAIN STREET MOORESVILLE IN 46158 NOT FOR PROFIT GRANT 80000 MORGAN COUNTY SUBSTANCE ABUSE COUNCIL 11 WEST MAIN STREET MOORESVILLE IN 46158 NOT FOR PROFIT GRANT 20000 COMMUNITY SERVICE CENTER OF MORGAN COUNTY INC DBA WELLSPRING 11 WEST MAIN STREET MOORESVILLE IN 46158 NOT FOR PROFIT GRANT 20000 DESERT ROSE FOUNDATION INC 11 WEST MAIN STREET MOORESVILLE IN 46158 NOT FOR PROFIT GRANT 75000 VARIOUS 11 WEST MAIN STREET MOORESVILLE IN 46158 NOT FOR PROFIT GRANT 3104 CHURCHES IN MISSION 11 WEST MAIN STREET MOORESVILLE IN 46158 NOT FOR PROFIT GRANT 15000 OLIVIA CARLTON 11 WEST MAIN STREET MOORESVILLE IN 46158 N/A SCHOLARSHIP 15000 LEXI CURRY 11 WEST MAIN STREET MOORESVILLE IN 46158 N/A SCHOLARSHIP 15000 LAINEY JONES 11 WEST MAIN STREET MOORESVILLE IN 46158 N/A SCHOLARSHIP 15000 KATHRYN KENDALL 11 WEST MAIN STREET MOORESVILLE IN 46158 N/A SCHOLARSHIP 8675 LOGAN RATTS 11 WEST MAIN STREET MOORESVILLE IN 46158 N/A SCHOLARSHIP 15000 GRACE PATTERSON 11 WEST MAIN STREET MOORESVILLE IN 46158 N/A SCHOLARSHIP 12474 SAVANNAH PHIPPS 11 WEST MAIN STREET MOORESVILLE IN 46158 N/A SCHOLARSHIP 15000 HANNAH RANEY 11 WEST MAIN STREET MOORESVILLE IN 46158 N/A SCHOLARSHIP 10990 CHELSEA STEPHEY 11 WEST MAIN STREET MOORESVILLE IN 46158 N/A SCHOLARSHIP 16324 EMILY NEESE 11 WEST MAIN STREET MOORESVILLE IN 46158 N/A SCHOLARSHIP 3375 KARIDEN JONES 11 WEST MAIN STREET MOORESVILLE IN 46158 N/A SCHOLARSHIP 15000 ZOELAIN VIEWEGH 11 WEST MAIN STREET MOORESVILLE IN 46158 N/A SCHOLARSHIP 15000 MATTISON FIELDS 11 WEST MAIN STREET MOORESVILLE IN 46158 N/A SCHOLARSHIP 15000 MIKAYLE SYCZYLO 11 WEST MAIN STREET MOORESVILLE IN 46158 N/A SCHOLARSHIP 15000 LILY SCHOOLCRAFT 11 WEST MAIN STREET MOORESVILLE IN 46158 N/A SCHOLARSHIP 15000 MADISON DICK 11 WEST MAIN STREET MOORESVILLE IN 46158 N/A SCHOLARSHIP 15000 RENEE MAJESKI 11 WEST MAIN STREET MOORESVILLE IN 46158 N/A SCHOLARSHIP 15000 SHELBY CASH 11 WEST MAIN STREET MOORESVILLE IN 46158 N/A SCHOLARSHIP 15000 MARJORIE BRITT 11 WEST MAIN STREET MOORESVILLE IN 46158 N/A SCHOLARSHIP 7370 ADDI LILLYWHITE 11 WEST MAIN STREET MOORESVILLE IN 46158 N/A SCHOLARSHIP 9628 MATHHEW OVERTON 11 WEST MAIN STREET MOORESVILLE IN 46158 N/A SCHOLARSHIP 15000 KAITLYN HENDRICKSON 11 WEST MAIN STREET MOORESVILLE IN 46158 N/A SCHOLARSHIP 15000 ELISE TURNER 11 WEST MAIN STREET MOORESVILLE IN 46158 N/A SCHOLARSHIP 15000 1805113 0 14 295916 18 438532 PASS THROUGH UBI 900001 12972 MISCELLANEOUS 01 1696 12972 736144 0 749116 0 0 0 0 0 0 0 0 0 0 ACCOUNTING 30671 0 30671 OXFORD EQUITY MUTUAL FUNDS FMV 17301915 17301915 FIXED INCOME MUTUAL FUNDS FMV 7295853 7295853 ALTERNATIVE INVESTMENTS FMV 5753989 5753989 FIXED INCOME EXCHANGE TRADED FUNDS FMV 462308 462308 EQUITY EXCHANGE TRADED FUNDS FMV 1007298 1007298 EXCISE TAX RECEIVABLE 80478 80478 80478 DEFERRED TAX EXPENSE 36536 0 0 ADVERTISING 23450 11725 11725 OFFICE SUPPLIES 11840 5920 5920 INSURANCE 6351 3176 3175 SCHOLARSHIP AWARD DINNER 3581 0 3581 MISCELLANEOUS 3329 1665 1664 DUES AND SUBSCRIPTIONS 1964 982 982 PASS THROUGH UBI 12972 12972 MISCELLANEOUS 1696 1696 UNREALIZED GAINS ON INVESTMENTS 2628486 DEFERRED TAX LIABILITY 0 36536 INVESTMENT FEES 81078 81078 0 CONSULTANT FEES 27577 0 27577 FEDERAL EXCISE TAX 6039 0 0 PAYROLL TAXES 11005 5503 5502