SCOTT COUNTY COMMUNITY FOUNDATION INC: Form 990, tax year 2021

View the entire original 990 at ProPublica ↗

Organization: SCOTT COUNTY COMMUNITY FOUNDATION INC (EIN 35-2014369)
Tax period: 2021-10-01 to 2022-09-30
Filed: 2023-02-03
IRS object ID: 202300349349300610
Schema version: 2021v4.2
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule B
Schedule D
Schedule I
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2023-02-03T08:27:56-06:00	ReturnTs
Tax Period End	2022-09-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	351178661	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	BLUE & CO LLC	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	813 WEST SECOND STREET	AddressLine1Txt
City	SEYMOUR	CityNm
State Abbreviation	IN	StateAbbreviationCd
ZIP	47274	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2021-10-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	352014369	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	SCOTT COUNTY COMMUNITY FOUNDATION INC	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	SCOT	BusinessNameControlTxt
Phone	8127522057	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 25 60 NORTH MAIN STREET	AddressLine1Txt
City	SCOTTSBURG	CityNm
State Abbreviation	IN	StateAbbreviationCd
ZIP	47170	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	JAIME L TOPPE	PersonNm
Person Title	EXECUTIVE DIRECTOR	PersonTitleTxt
Phone	8127522057	PhoneNum
Signature	2023-02-03	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

Field	Value	IRS element (for citing)
Person First	JAIME	PersonFirstNm
Person Last	TOPPE	PersonLastNm

Field	Value	IRS element (for citing)
SSN	999009999	SSN

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	KANDY L WISCHMEIER CPA	PreparerPersonNm
PTIN	P00118327	PTIN
Phone	8125228416	PhoneNum
Preparation	2023-02-03	PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

Field	Value	IRS element (for citing)
Trusted Customer	3	TrustedCustomerCd
Authentication Assurance Level	AAL1	AuthenticationAssuranceLevelCd
Identity Assurance Level	IAL1	IdentityAssuranceLevelCd

Field	Value	IRS element (for citing)
Tax	2021	TaxYr
Build TS	2023-03-07 01:45:13Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	JAIME L TOPPE	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 25 60 NORTH MAIN STREET	AddressLine1Txt
City	SCOTTSBURG	CityNm
State Abbreviation	IN	StateAbbreviationCd
ZIP	47170	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$2,244,237	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.SCOTTCOUNTYFOUNDATION.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1996	FormationYr
Legal Domicile State	IN	LegalDomicileStateCd
Activity Or Mission	GROWING AND PRESERVING CHARITABLE GIFTS TO STRENGTHEN SCOTT COUNTY BY LOOKING FORWARD AND GIVING BACK. SCOTT COUNTY COMMUNITY FOUNDATION STRIVES TO BE A LEADER IN ATTRACTING, MANAGING AND FOCUSING THE PHILANTHROPIC RESOURCES WHICH MEET COMMUNITY NEEDS AND ENRICH THE QUALITY OF LIFE OF SCOTT COUNTY CITIZENS FOR ALL GENERATIONS GIVING BACK.	ActivityOrMissionDesc
Voting Members Governing Body	10	VotingMembersGoverningBodyCnt
Voting Members Independent	10	VotingMembersIndependentCnt
Total Employee	4	TotalEmployeeCnt
Total Volunteers	133	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$784,381	PYContributionsGrantsAmt
CY Contributions Grants	$346,105	CYContributionsGrantsAmt
PY Program Service Revenue	$5,300	PYProgramServiceRevenueAmt
CY Program Service Revenue	$17,039	CYProgramServiceRevenueAmt
PY Investment Income	$283,828	PYInvestmentIncomeAmt
CY Investment Income	$926,488	CYInvestmentIncomeAmt
PY Other Revenue	-$787	PYOtherRevenueAmt
CY Other Revenue	-$1,437	CYOtherRevenueAmt
PY Total Revenue	$1,072,722	PYTotalRevenueAmt
CY Total Revenue	$1,288,195	CYTotalRevenueAmt
PY Grants And Similar Paid	$423,182	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$339,360	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$138,651	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$141,697	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$29,644	CYTotalFundraisingExpenseAmt
PY Other Expenses	$109,519	PYOtherExpensesAmt
CY Other Expenses	$110,477	CYOtherExpensesAmt
PY Total Expenses	$671,352	PYTotalExpensesAmt
CY Total Expenses	$591,534	CYTotalExpensesAmt
PY Revenues Less Expenses	$401,370	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$696,661	CYRevenuesLessExpensesAmt
Total Assets BOY	$12,357,327	TotalAssetsBOYAmt
Total Assets EOY	$10,315,987	TotalAssetsEOYAmt
Total Liabilities BOY	$506,216	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$546,421	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$11,851,111	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$9,769,566	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	GROWING AND PRESERVING CHARITABLE GIFTS TO STRENGTHEN SCOTT COUNTY BY LOOKING FORWARD AND GIVING BACK. SCOTT COUNTY COMMUNITY FOUNDATION STRIVES TO BE A LEADER IN ATTRACTING, MANAGING AND FOCUSING THE PHILANTHROPIC RESOURCES WHICH MEET COMMUNITY NEEDS AND ENRICH THE QUALITY OF LIFE OF SCOTT COUNTY CITIZENS FOR ALL GENERATIONS GIVING BACK.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$484,249	ExpenseAmt
Grant	$339,360	GrantAmt
Revenue	$17,039	RevenueAmt
Desc	THE ORGANIZATION DISBURSES GRANTS TO 501 C 3 ORGANIZATION FOR PROJECTS THAT PROMOTE THE COMMUNITY AND HELP MEET THE CHANGING NEEDS OF THE COMMUNITY. THE ORGANIZATION ALSO DISBURSES GRANTS TO LOCAL AREA HIGH SCHOOLS AND POST HIGH SCHOOL GRADUATES IN ACCORDANCE WITH THE REQUESTS TO CRITERIA OF THE DONORS WHO ESTABLISH SCHOLARSHIP FUNDS.SCCF OVERSEES THE SCOTT COUNTY YOUTH GRANTMAKING COUNCIL. THIS YOUTH COUNCIL WAS ESTABLISHED TO PROMOTE LEADERSHIP SKILLS, SERVICE TO COMMUNITY, RAISING PHILANTHROPIC DOLLARS AND GIVING BACK TO THE COMMUNITY AMONG THE YOUTH. THE COUNCIL HELD THEIR OWN SEPARATE GRANTS CYCLE AND WAS ABLE TO GIVE BACK THROUGH YOUTH RELATED PROJECTS.SCOTT COUNTY COMMUNITY FOUNDATION IN COLLABORATION WITH UNITED WAY OF SCOTT COUNTY ADMINISTERS AND SUPPORTS THE DOLLY PARTON IMAGINATION LIBRARY PROGRAM IN SCOTT COUNTY, IN. THIS PROGRAM THROUGH GRANTS, DONATIONS AND FUNDRAISING PROVIDES A MONTHLY FREE BOOK TO CHILDREN IN SCOTT COUNTY FROM BIRTH TO AGE 5. THE GOAL OF PROGRAM IS TO INCREASE CHILDHOOD LITERACY.	Desc
Total Program Service Expenses	$484,249	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	Yes (1)	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Lobbying Activities	0	LobbyingActivitiesInd
Subject To Proxy Tax	0	SubjectToProxyTaxInd
Donor Advised Fund	Yes (1)	DonorAdvisedFundInd
Conservation Easements	0	ConservationEasementsInd
Collections Of Art	0	CollectionsOfArtInd
Credit Counseling	Yes (1)	CreditCounselingInd
Donor Rstr Or Quasi Endowments	Yes (1)	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	0	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	0	ReportOtherAssetsInd
Report Other Liabilities	0	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (1)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	Yes (1)	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	0	ConsolidatedAuditFinclStmtInd
School Operating	0	SchoolOperatingInd
Foreign Office	0	ForeignOfficeInd
Foreign Activities	0	ForeignActivitiesInd
More Than5000 K To Org	0	MoreThan5000KToOrgInd
More Than5000 K To Individuals	0	MoreThan5000KToIndividualsInd
Professional Fundraising	0	ProfessionalFundraisingInd
Fundraising Activities	0	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	Yes (1)	GrantsToOrganizationsInd
Grants To Individuals	Yes (1)	GrantsToIndividualsInd
Schedule J Required	0	ScheduleJRequiredInd
Tax Exempt Bonds	0	TaxExemptBondsInd
Engaged In Excess Benefit Trans	0	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	0	PYExcessBenefitTransInd
Loan Outstanding	0	LoanOutstandingInd
Grant To Related Person	0	GrantToRelatedPersonInd
Business Rln With Org Mem	0	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	0	BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent	0	BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri	0	DeductibleNonCashContriInd
Deductible Art Contribution	0	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	0	DisregardedEntityInd
Related Entity	0	RelatedEntityInd
Related Organization Ctrl Ent	0	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	0	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	2	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	4	EmployeeCnt
Employment Tax Returns Filed	Yes (1)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	0	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	0	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	0	NondeductibleContributionsInd
Quid Pro Quo Contributions	Yes (1)	QuidProQuoContributionsInd
Quid Pro Quo Contri Discl	Yes (1)	QuidProQuoContriDisclInd
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	0	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	0	PayPremiumsPrsnlBnftCntrctInd
DAF Excess Business Holdings	0	DAFExcessBusinessHoldingsInd
Taxable Distributions	0	TaxableDistributionsInd
Distribution To Donor	0	DistributionToDonorInd
Indoor Tanning Services	0	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	0	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	0	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	10	GoverningBodyVotingMembersCnt
Independent Voting Member	10	IndependentVotingMemberCnt
Family Or Business Rln	Yes (1)	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	0	DelegationOfMgmtDutiesInd
Change To Org Documents	0	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	0	MaterialDiversionOrMisuseInd
Members Or Stockholders	0	MembersOrStockholdersInd
Election Of Board Members	0	ElectionOfBoardMembersInd
Decisions Subject To Approva	0	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (1)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (1)	MinutesOfCommitteesInd
Officer Mailing Address	0	OfficerMailingAddressInd
Local Chapters	0	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (1)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (1)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (1)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (1)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (1)	WhistleblowerPolicyInd
Document Retention Policy	Yes (1)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (1)	CompensationProcessCEOInd
Compensation Process Other	Yes (1)	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	IN	StatesWhereCopyOfReturnIsFldCd
Own Website	Yes (X)	OwnWebsiteInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	CHARLOTTE BOSWELL	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	8127522057	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	60 N MAIN PO BOX 25	AddressLine1Txt
City	SCOTTSBURG	CityNm
State Abbreviation	IN	StateAbbreviationCd
ZIP	47170	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (11 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt
HEATHER WHITE
CHAIRMAN	1.00	Yes (X)	Yes (X)	$0	$0	$0
MELISSA WOODS
VICE CHAIRMAN	1.00	Yes (X)	Yes (X)	$0	$0	$0
DANIEL BRUNNER
SECRETARY	1.00	Yes (X)	Yes (X)	$0	$0	$0
CHRIS ROUTT
TREASURER	1.00	Yes (X)	Yes (X)	$0	$0	$0
TINISHA BOWLES-DENSFORD
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
STEVE GWALTNEY
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
KEVIN JENTZEN
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
RYAN PAYNE
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
AL RIGGLE
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
JANIE ALEXANDER
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
JAIME L TOPPE
EXECUTIVE DIRECTOR	37.50		Yes (X)	$74,288	$0	$864

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$74,288	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$864	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	0	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	0	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K	0	CntrctRcvdGreaterThan100KCnt
Fundraising	$7,047	FundraisingAmt
All Other Contributions	$339,058	AllOtherContributionsAmt
Total Contributions	$346,105	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

Field	Value	IRS element (for citing)
Desc	PROGRAM SERVICE REVENUE	Desc
Business	624200	BusinessCd
Total Revenue Column	$17,039	TotalRevenueColumnAmt
Related Or Exempt Func Income	$17,039	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$17,039	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$459,076	TotalRevenueColumnAmt
Exclusion	$459,076	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$1,422,017	SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$954,605	SecuritiesAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$467,412	SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$467,412	TotalRevenueColumnAmt
Exclusion	$467,412	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$0	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$7,047	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$1,437	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$1,437	TotalRevenueColumnAmt
Exclusion	-$1,437	ExclusionAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,288,195	TotalRevenueColumnAmt
Related Or Exempt Func Income	$17,039	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$925,051	ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$276,585	TotalAmt
Program Services	$276,585	ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

Field	Value	IRS element (for citing)
Total	$62,775	TotalAmt
Program Services	$62,775	ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$77,550	TotalAmt
Program Services	$39,690	ProgramServicesAmt
Management And General	$32,125	ManagementAndGeneralAmt
Fundraising	$5,735	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$51,211	TotalAmt
Program Services	$26,210	ProgramServicesAmt
Management And General	$21,214	ManagementAndGeneralAmt
Fundraising	$3,787	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$1,853	TotalAmt
Program Services	$948	ProgramServicesAmt
Management And General	$767	ManagementAndGeneralAmt
Fundraising	$138	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$11,083	TotalAmt
Program Services	$5,672	ProgramServicesAmt
Management And General	$4,591	ManagementAndGeneralAmt
Fundraising	$820	FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$11,450	TotalAmt
Program Services	$3,435	ProgramServicesAmt
Management And General	$4,580	ManagementAndGeneralAmt
Fundraising	$3,435	FundraisingAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$52,251	TotalAmt
Program Services	$52,251	ProgramServicesAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$2,135	TotalAmt
Program Services	$854	ProgramServicesAmt
Management And General	$427	ManagementAndGeneralAmt
Fundraising	$854	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$8,575	TotalAmt
Program Services	$3,115	ProgramServicesAmt
Management And General	$2,768	ManagementAndGeneralAmt
Fundraising	$2,692	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$2,088	TotalAmt
Program Services	$626	ProgramServicesAmt
Management And General	$835	ManagementAndGeneralAmt
Fundraising	$627	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$1,995	TotalAmt
Program Services	$798	ProgramServicesAmt
Management And General	$798	ManagementAndGeneralAmt
Fundraising	$399	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$1,289	TotalAmt
Program Services	$451	ProgramServicesAmt
Management And General	$387	ManagementAndGeneralAmt
Fundraising	$451	FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$2,921	TotalAmt
Program Services	$1,022	ProgramServicesAmt
Management And General	$876	ManagementAndGeneralAmt
Fundraising	$1,023	FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$5,791	TotalAmt
Program Services	$1,737	ProgramServicesAmt
Management And General	$2,027	ManagementAndGeneralAmt
Fundraising	$2,027	FundraisingAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$6,179	TotalAmt
Program Services	$2,472	ProgramServicesAmt
Management And General	$1,854	ManagementAndGeneralAmt
Fundraising	$1,853	FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
EQUIPMENT RENTAL AND MA	$12,160	$4,864	$3,648	$3,648
DUES AND SUBSCRIPTIONS	$1,558	$545	$545	$468
ENDOWMENT DEVELOPMENT	$1,516			$1,516
ANNUAL REPORT	$569	$199	$199	$171

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$591,534	TotalAmt
Program Services	$484,249	ProgramServicesAmt
Management And General	$77,641	ManagementAndGeneralAmt
Fundraising	$29,644	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$123,095	BOYAmt
EOY	$102,780	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$242,106	BOYAmt
EOY	$236,409	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$250,581	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$151,903	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$101,203	BOYAmt
EOY	$98,678	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$11,890,923	BOYAmt
EOY	$9,678,120	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$200,000	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$12,357,327	BOYAmt
EOY	$10,315,987	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$2,930	BOYAmt
EOY	$3,281	EOYAmt

Escrow Account Liability EscrowAccountLiabilityGrp

Field	Value	IRS element (for citing)
BOY	$503,286	BOYAmt
EOY	$543,140	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$506,216	BOYAmt
EOY	$546,421	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows FASB117	Yes (X)	OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$1,023,279	BOYAmt
EOY	$892,523	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$10,827,832	BOYAmt
EOY	$8,877,043	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$11,851,111	BOYAmt
EOY	$9,769,566	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$12,357,327	BOYAmt
EOY	$10,315,987	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	Yes (X)	InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss	$696,661	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	-$2,738,352	NetUnrlzdGainsLossesInvstAmt
Prior Period Adjustments	-$143,098	PriorPeriodAdjustmentsAmt
Other Changes In Net Assets	$103,244	OtherChangesInNetAssetsAmt
Info In Schedule O Part XII	Yes (X)	InfoInScheduleOPartXIIInd
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	0	AccountantCompileOrReviewInd
FS Audited	Yes (1)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Separate Basis Fincl Stmt	Yes (X)	SeparateBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	Yes (1)	AuditCommitteeInd
Federal Grant Audit Required	0	FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Public Organization170	Yes (X)	PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$102,810	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$356,873	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$744,743	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$784,381	CurrentTaxYearMinus1YearAmt
Current Tax Year	$346,105	CurrentTaxYearAmt
Total	$2,334,912	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$102,810	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$356,873	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$744,743	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$784,381	CurrentTaxYearMinus1YearAmt
Current Tax Year	$346,105	CurrentTaxYearAmt
Total	$2,334,912	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$1,328,471	SubstantialContributorsTotAmt
Public Support Total170	$1,006,441	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$337,547	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$334,777	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$286,398	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$285,757	CurrentTaxYearMinus1YearAmt
Current Tax Year	$459,076	CurrentTaxYearAmt
Total	$1,703,555	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$4,038,467	TotalSupportAmt
Gross Receipts Rltd Activities	$6,337	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.24920	PublicSupportCY170Pct
Public Support PY170	0.23710	PublicSupportPY170Pct
Ten Pct Facts Crcmstncs Test CY	Yes (X)	TenPctFactsCrcmstncsTestCYInd
Facts And Circumstances Test	SCOTT COUNTY COMMUNITY FOUNDATION, INCEIN 35-2014369ATTACHMENT TO SCHEDULE A RE: PUBLIC SUPPORT TESTTHE PUBLIC SUPPORT PERCENTAGES FOR THE SCOTT COUNTY COMMUNITY FOUNDATION, INC. (THE FOUNDATION) FOR 2021 AND 2020 ARE 24.92% AND 23.71%, 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 2021. 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.	FactsAndCircumstancesTestTxt

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor US Address ContributorUSAddress

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule D IRS990ScheduleD

Field	Value	IRS element (for citing)
Donor Advised Funds Held	30	DonorAdvisedFundsHeldCnt
Donor Advised Funds Contri	$12,025	DonorAdvisedFundsContriAmt
Donor Advised Funds Grants	$42,549	DonorAdvisedFundsGrantsAmt
Donor Advised Funds Vl EOY	$1,700,461	DonorAdvisedFundsVlEOYAmt
Disclosed Org Leg Ctrl	Yes (1)	DisclosedOrgLegCtrlInd
Disclosed For Charitable Prps	Yes (1)	DisclosedForCharitablePrpsInd
Agent Trustee Etc	0	AgentTrusteeEtcInd
Incl Escrow Custodial Acct Liab	Yes (1)	InclEscrowCustodialAcctLiabInd
Explanation Provided	Yes (X)	ExplanationProvidedInd

CY Endwmt Fund CYEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$11,963,735	BeginningYearBalanceAmt
Contributions	$303,158	ContributionsAmt
Investment Earnings Or Losses	-$1,860,686	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$303,610	GrantsOrScholarshipsAmt
Administrative Expenses	$177,864	AdministrativeExpensesAmt
End Year Balance	$9,924,733	EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$9,035,086	BeginningYearBalanceAmt
Contributions	$579,190	ContributionsAmt
Investment Earnings Or Losses	$2,806,030	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$295,075	GrantsOrScholarshipsAmt
Administrative Expenses	$161,496	AdministrativeExpensesAmt
End Year Balance	$11,963,735	EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$8,599,173	BeginningYearBalanceAmt
Contributions	$603,136	ContributionsAmt
Investment Earnings Or Losses	$281,654	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$291,104	GrantsOrScholarshipsAmt
Administrative Expenses	$157,773	AdministrativeExpensesAmt
End Year Balance	$9,035,086	EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$8,813,921	BeginningYearBalanceAmt
Contributions	$179,417	ContributionsAmt
Investment Earnings Or Losses	$42,808	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$290,189	GrantsOrScholarshipsAmt
Administrative Expenses	$146,784	AdministrativeExpensesAmt
End Year Balance	$8,599,173	EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$8,491,221	BeginningYearBalanceAmt
Contributions	$75,321	ContributionsAmt
Investment Earnings Or Losses	$669,324	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$268,511	GrantsOrScholarshipsAmt
Administrative Expenses	$153,434	AdministrativeExpensesAmt
End Year Balance	$8,813,921	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Term Endowment Balance EOY	1.00000	TermEndowmentBalanceEOYPct
Endowments Held Unrelated Org	0	EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org	0	EndowmentsHeldRelatedOrgInd

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$171,156	OtherCostOrOtherBasisAmt
Depreciation	$77,069	DepreciationAmt
Book Value	$94,087	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$68,680	OtherCostOrOtherBasisAmt
Depreciation	$67,204	DepreciationAmt
Book Value	$1,476	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$10,745	OtherCostOrOtherBasisAmt
Depreciation	$7,630	DepreciationAmt
Book Value	$3,115	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$98,678	TotalBookValueLandBuildingsAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	-$1,223,412	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	-$2,738,352	NetUnrealizedGainsInvstAmt
Other Revenue	$196,881	OtherRevenueAmt
Revenue Not Reported	-$2,541,471	RevenueNotReportedAmt
Revenue Subtotal	$1,318,059	RevenueSubtotalAmt
Investment Expenses Not Incld	$49,384	InvestmentExpensesNotIncldAmt
Other Revenues Not Included	-$79,248	OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt	-$29,864	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$1,288,195	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$715,035	TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included	$196,881	OtherExpensesIncludedAmt
Expenses Not Reported	$196,881	ExpensesNotReportedAmt
Expenses Subtotal	$518,154	ExpensesSubtotalAmt
Investment Expenses Not Incld2	$49,384	InvestmentExpensesNotIncld2Amt
Other Expenses Not Included	$23,996	OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt	$73,380	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$591,534	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
PART IV, LINE 2B:	CUSTODIAL FUNDS REPRESENT FUNDS PLACED ON DEPOSIT WITH THE ORGANIZATION BY OTHER 501(C)(3) ORGANIZATIONS BASED ON THEIR INDIVIDUAL BOARD RESOLUTIONS.
PART V, LINE 4:	TO USE EARNINGS TO MAKE GRANTS TO THE COMMUNITY. THESE GRANTS WILL ADDRESS COMMUNITY NEEDS. THE ENDOWMENT FUNDS WILL BE PRESERVED TO ADDRESS THESE NEEDS FOR GENERATIONS TO COME.
PART X, LINE 2:	THE SCOTT COUNTY COMMUNITY FOUNDATION, INC. IS A NOT-FOR-PROFIT CORPORATION AS DESCRIBED IN SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND IS EXEMPT FROM FEDERAL TAXES ON RELATED INCOME PURSUANT TO SECTION 501(A) OF THE CODE. ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY SCCF AND RECOGNIZE A TAX LIABILITY IF SCCF 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 SCCF, AND HAS CONCLUDED THAT AS OF SEPTEMBER 30, 2022 AND 2021, 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. SCCF IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. AS SUCH, SCCF IS GENERALLY EXEMPT FROM INCOME TAXES. HOWEVER, SCCF IS REQUIRED TO FILE FEDERAL FORM 990 RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX WHICH IS AN INFORMATIONAL RETURN ONLY.
PART XI, LINE 2D - OTHER ADJUSTMENTS:	ADMINISTRATIVE FEES 177,864. OPERATING REIMBURSEMENT 17,580. FUNDRAISING EXPENSES 1,437.
PART XI, LINE 4B - OTHER ADJUSTMENTS:	SFAS #136 ADJUSTMENT -79,248.
PART XII, LINE 2D - OTHER ADJUSTMENTS:	ADMINISTRATIVE FEES 177,864. OPERATING REIMBURSEMENT 17,580. FUNDRAISING EXPENSES 1,437.
PART XII, LINE 4B - OTHER ADJUSTMENTS:	SFAS #136 ADJUSTMENT 23,996.

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Grant Records Maintained	Yes (1)	GrantRecordsMaintainedInd

Recipient Table RecipientTable (9 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	Recipient EINRecipientEIN	IRC SectionIRCSectionDesc	Cash GrantCashGrantAmt	Non Cash AssistanceNonCashAssistanceAmt	Purpose Of GrantPurposeOfGrantTxt
CHILD AND FAMILY ADVOCATES INC
PO BOX 342	SCOTTSBURG	IN	47170	810883500	501(C)(3)	$6,800	$0	SUPPORT GROUPS AND COUNSELING SESSIONS
COURT APPOINTED SPECIAL ADVOCATES (CASA)
36 FOREST DRIVE	SCOTTSBURG	IN	47170	455183803	501(C)(3)	$27,640	$0	SUPPORT MISSION, OPERATIONAL SUPPORT
HUMANE SOCIETY OF SCOTT COUNTY
PO BOX 711	SCOTTSBURG	IN	47170	392049638	501(C)(3)	$5,901	$0	SUPPORT MISSION
PRESERVATION ALLIANCE INC
PO BOX 122 1050 S MAIN STREET	SCOTTSBURG	IN	47170	351788557	501(C)(3)	$12,623	$0	SUPPORT MUSEUM MISSION, REPLACE BARN ROOF
SCOTT COUNTY PARTNERSHIP
PO BOX 214	SCOTTSBURG	IN	47170	352082074	501(C)(3)	$73,296	$0	SUPPORT ADULT EDUCATION, COVERING KIDS AND FAMILIES INSURANCE PROGRAM ,AMERICORPS MATCH AND CONQUER THE CLEARINGHOUSE ,EDUCATIONAL INITIATIVES ,SUPPORT MISSION - FEED HUNGRY
SCOTTSBURG UNITED METHODIST CHURCH
615 S HONEYRUN PKWY	SCOTTSBURG	IN	47170	351602918	501(C)(3)	$10,030	$0	SUPPORT OPERATIONS, HUNGER RELIEF ,SUPPORT OPERATIONS ,SUPPORT MISSION PROGRAMS ,SUPPORT MUSIC PROGRAMS ,SUPPORT KITCHEN/MUSIC PROGRAMS, SUPPORT MISSION PROGRAMS
THE REFUGE FOR CHILDREN
50 S FIRST STREET	AUSTIN	IN	47102	830588689	501(C)(3)	$20,000	$0	OPERATIONAL SUPPORT FOR PROGRAM DIRECTOR
UNITED WAY OF SCOTT COUNTY INDIANA INC
PO BOX 227	SCOTTSBURG	IN	47170	351867167	501(C)(3)	$23,335	$0	DOLLY PARTON IMAGINATION LIBRARY PROGRAM, OPERATIONAL SUPPORT
STILL WATER INDIVIDUAL AND FAMILY THERAPY
183 E MCCLAIN AVE	SCOTTSBURG	IN	47170	841922684	501(C)(3)	$6,250	$0	YOUTH INCENTIVE PROGRAM, PROVIDE INDIVIDUAL THERAPY SESSIONS FOR THOSE IN NEED

Field	Value	IRS element (for citing)
Total501c3 Org	11	Total501c3OrgCnt
Total Other Org	0	TotalOtherOrgCnt

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp

Field	Value	IRS element (for citing)
Grant Type	SCHOLARSHIPS	GrantTypeTxt
Recipient	47	RecipientCnt
Cash Grant	$62,775	CashGrantAmt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART I, LINE 2:	FormAndLineReferenceDesc
Explanation	GRANTS AWARDED DURING THE UNRESTRICTED GRANT CYCLE ARE REQUIRED TO SUBMIT A FINAL GRANT REPORT WITH SUBMITTED RECEIPTS AS WELL AS A REPORT ON HOW THE FUNDING WAS USED. IN ADDITION THE EXECUTIVE DIRECTOR MAKES SITE VISITS, TAKES PICTURES AND CONDUCTS A FOLLOW UP INTERVIEW. BEFORE ANY GRANTS ARE AWARDED THE BOARD APPROVES THE PAYMENT TO ENSURE THE GRANT IS BEING USED FOR A CHARITABLE PURPOSE.	ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 2	CHARLOTTE BOSWELL AND KEVIN JENTZEN HAVE A FAMILY RELATIONSHIP
FORM 990, PART VI, SECTION B, LINE 11B	ONCE THE 990 IS RECEIVED THE FINANCIAL OFFICER MAKES ARRANGEMENTS WITH THE FINANCE AND INVESTMENT COMMITTEE TO MEET AND REVIEW. THIS REVIEW USUALLY TAKES PLACE IN FEBRUARY. ONCE THE COMMITTEE REVIEWS AND DISCUSSES, IT IS THEN PRESENTED TO THE BOARD OF DIRECTORS AT THEIR NEXT MEETING. THIS BOARD MEETING WILL USUALLY TAKE PLACE IN FEBRUARY. ONCE THE BOARD OF DIRECTORS REVIEWS AND APPROVES, THE 990 IS SIGNED BY THE EXECUTIVE DIRECTOR. AT THE TIME OF REVIEW EACH COMMITTEE AND BOARD MEMBER WILL RECEIVE A COPY. PLEASE NOTE THE FINANCE AND INVESTMENT COMMITTEE ACTS AS THE AUDIT COMMITTEE BECAUSE OF THEIR QUALIFICATIONS.
FORM 990, PART VI, SECTION B, LINE 12C	AT THE BEGINNING OF EACH FISCAL YEAR THE BOARD OF DIRECTORS, COMMITTEE MEMBERS (VOLUNTEERS), AND STAFF ARE REQUIRED TO FILL OUT A CONFLICT OF INTEREST DUALITY POLICY THAT DISCLOSES ANY FAMILY, BUSINESS OR COMMUNITY ORGANIZATION THAT THEY HAVE AN INTEREST IN. DURING BOARD MEETINGS AND COMMITTEE MEETINGS THE MEMBER DOES NOT PARTICIPATE IN DIRECT DISCUSSION OR VOTE ON SUCH RELATED MATTERS AND SUCH IS NOTED IN THE BOARD/COMMITTEE MINUTES.
FORM 990, PART VI, SECTION B, LINE 15	THE EXECUTIVE COMMITTEE ACTS AS THE EXECUTIVE DIRECTOR REVIEW COMMITTEE. THE COMMITTEE CONDUCTS AN ANNUAL PERFORMANCE EVALUATION. THE EVALUATION, YEARS OF SERVICE, ANNUAL BUDGET, COMPARABILITY DATA, FULL-TIME OR PART-TIME SERVICE ARE ALL CONSIDERED WHEN MAKING A RECOMMENDATION TO THE BOARD FOR APPROVAL ON EXECUTIVE DIRECTOR SALARY. THE COMPARABILITY DATA USED COMPARES EMPLOYEE POSITION, ASSET SIZE AND GEOGRAPHICAL AREA. COMPENSATION DATA FROM COUNCIL ON FOUNDATIONS AND THE INDIANA PHILANTHROPY ALLIANCE ARE ALSO USED FOR COMPARISONS. THE EXECUTIVE DIRECTOR CONDUCTS AN ANNUAL EMPLOYEE PERFORMANCE REVIEW ON ALL OTHER EMPLOYEES.
FORM 990, PART VI, SECTION C, LINE 19	CURRENTLY ON THE SCOTT COUNTY COMMUNITY FOUNDATION WEBSITE WWW.SCOTTCOUNTYFOUNDATION.ORG, WE HAVE AVAILABLE FOR DOWNLOAD OUR AUDITED FINANCIAL STATEMENTS, OUR LATEST 990, AS WELL AS OUR ANNUAL REPORT. WE HAVE A STATEMENT ON THE WEBSITE THAT READS ANY REQUESTS FOR POLICIES MAY BE MADE TO OUR OFFICE. WE ALSO HAVE THE GOVERNING DOCUMENTS, 990, FINANCIAL STATEMENTS AND POLICIES AVAILABLE FOR PUBLIC INSPECTION IN OUR OFFICE LOCATED AT 60 NORTH MAIN STREET, SCOTTSBURG IN.
FORM 990, PART XI, LINE 9:	SFAS #136 ADJUSTMENT 103,244.
FORM 990, PART XII, LINE 2C	THE FINANCE COMMITTEE IS RESPONSIBLE FOR OVERSIGHT OF THE AUDIT. THERE HAVE BEEN NO CHANGES IN THE PROCESS FROM THE PRIOR YEAR.