Grant Payments and Reporting
The Community Foundation grant program recipients will receive grant payments via an ACH (Automated Clearing House). Distributions and grants payments will be made directly to an account chosen by the grant recipient via an ACH (Automated Clearing House) transfer (fees associated for using this new electronic system are paid by The Foundation).
Organizations have found ACH has helped them save time with fewer trips to the bank and has eliminated the possibility of lost or stolen checks.
The Foundation has found this way of making grant distributions saves costs and improves security for both The Community Foundation and grantees.
Grant recipients must complete the ACH form and return by email to Brandi Kryvonis, Disbursement Manager.
Instructions and reporting forms for grant and scholarship programs are available below. Progress reports are due at the close of each year, unless otherwise indicated in your terms of grant.
Responsive Grant - Final Annual Report Questions [Doc, 67KB]
Logic Model Form for Responsive Grant recipients. [Doc, 698KB]
Demographic Data Report Form
Neighborhood Leadership Program Grants
Neighborhood Leadership Grants Final Report Form for Neighborhood Leadership grant recipients. [Doc, 93KB]
Community Fund for Women and Girls Grants
Interim & Final Grant Report for Community Fund for Women & Girls grant recipients [Doc, 805KB]
Strategic Investment Grant Report Guidelines for Community Fund for Women & Girls grant recipients [Doc, 855KB]
Designated Fund Grants
Designated Grant Reporting Form for Designated fund grant recipients [Doc, 60KB]
Year-Round Small Grants
Year-Round Small Grants Report Questions for Year-Round Small grant recipients. [Doc, 93KB]
Donor Advised Fund Grants