2022-10-17T09:54:23-05:00 2021-12-31 351178661 BLUE & CO LLC 813 WEST SECOND STREET SEYMOUR IN 47274 990 2021-01-01 351986569 HARRISON COUNTY COMMUNITY FOUNDATION INC HARR 8127386668 PO BOX 279 CORYDON IN 47112 JULIE MOORMAN PRESIDENT 8127386668 2022-10-04 1 JULIE MOORMAN 999009999 KANDY L WISCHMEIER CPA P00118327 8125228416 2022-10-04 3 AAL1 IAL1 2021 2022-09-23 18:48:47Z JULIE MOORMAN PO BOX 279 CORYDON IN 47112 6744671 0 X WWW.HCCFINDIANA.ORG X 1996 IN OUR MISSION IS TO INSPIRE AND ASSIST EVERYONE TO EXPERIENCE PHILANTHROPY, PRODUCING POSITIVE AND SUSTAINABLE GROWTH IN HARRISON COUNTY. OUR VISION IS TO GROW HARRISON COUNTY INTO THE BEST COMMUNITY TO LIVE, WORK AND RAISE A FAMILY. WE VALUE GENEROSITY, INTEGRITY, SUSTAINABILITY, STEWARDSHIP, INNOVATION, COLLABORATION, INCLUSION, AND EXCELLENCE. 16 16 8 16 0 0 3454426 2276369 971453 1007921 599466 1958170 0 0 5025345 5242460 723295 914195 0 0 643375 658215 0 0 211961 297391 329093 1664061 1901503 3361284 3340957 33260512 40794959 3406708 3874308 29853804 36920651 X OUR MISSION IS TO INSPIRE AND ASSIST EVERYONE TO EXPERIENCE PHILANTHROPY, PRODUCING POSITIVE AND SUSTAINABLE GROWTH IN HARRISON COUNTY. OUR VISION IS TO GROW HARRISON COUNTY INTO THE BEST COMMUNITY TO LIVE, WORK AND RAISE A FAMILY. WE VALUE GENEROSITY, INTEGRITY, SUSTAINABILITY, STEWARDSHIP, INNOVATION, COLLABORATION, INCLUSION, AND EXCELLENCE. 0 0 1289822 914195 1007921 OUR MISSION IS TO INSPIRE AND ASSIST EVERYONE TO EXPERIENCE PHILANTHROPY, PRODUCING POSITIVE AND SUSTAINABLE GROWTH IN HARRISON COUNTY. OUR VISION IS TO GROW HARRISON COUNTY INTO THE BEST COMMUNITY TO LIVE, WORK AND RAISE A FAMILY. WE VALUE GENEROSITY, INTEGRITY, SUSTAINABILITY, STEWARDSHIP, INNOVATION, COLLABORATION, INCLUSION, AND EXCELLENCE.HARRISON COUNTY COMMUNITY FOUNDATION (HCCF) HAS A UNIQUE HISTORY. IN A RIVERBOAT GAMING DEVELOPMENT AGREEMENT DATED MAY 15, 1996, RDI/CAESARS RIVERBOAT, LLC AGREED WITH THE HARRISON COUNTY, INDIANA GOVERNMENT TO PROVIDE $5,000,000 TO CREATE THE FOUNDATION. THE THREE SEATED COUNTY COMMISSIONERS SELECTED 21 HARRISON COUNTY CITIZENS TO BECOME THE FOUNDING BOARD OF DIRECTORS. OVER TIME HCCF GREW TO INCLUDE SEVEN FULL TIME STAFF, A 15-MEMBER BOARD OF DIRECTORS, AND MULTIPLE COMMUNITY VOLUNTEERS.BECAUSE OF THE TREMENDOUS CONTRIBUTIONS FROM CAESARS SOUTHERN INDIANA CASINO (FORMERLY HORSESHOE SOUTHERN INDIANA), HCCF HAS BEEN ABLE TO EMBARK ON SEVERAL AMBITIOUS PROJECTS. HCCF FUNCTIONS AS ANY OTHER COMMUNITY FOUNDATION BY PROVIDING OPPORTUNITIES FOR DONORS TO SUPPORT THEIR FAVORITE CAUSES. ADDITIONALLY, THE ONGOING SUPPORT FROM CAESARS SOUTHERN INDIANA CASINO ENABLES HCCF TO OFFER VARIOUS GIFT MATCHING PROGRAMS. THE HARRISON COUNTY COMMUNITY FOUNDATION VALUES ITS ROLE AS A CATALYST, CONVENER, AND COLLABORATOR, BRINGING OTHER FUNDERS AND NONPROFITS TOGETHER AROUND VITAL ISSUES AND ADDING KEY SUPPORT TO MAKE POSITIVE CHANGE POSSIBLE. OUR WORK IS CENTERED AROUND WHAT WE KNOW ABOUT COMMUNITY NEEDS. WE SERVE RESIDENTS OF HARRISON COUNTY IN THE FOLLOWING WAYS: AWARDING GRANTS TO HELP NONPROFIT ORGANIZATIONS PROVIDE NEEDED SERVICES IN ARTS AND CULTURE, EDUCATION, ENVIRONMENT, HEALTH AND HUMAN SERVICES, ETC. AWARDING ACADEMIC AND VOCATIONAL SCHOLARSHIPS TO HARRISON COUNTY GRADUATING STUDENTS AND ADULT STUDENTS FUNDING PROGRAMS BENEFITING CHILDREN, YOUTH AND ADULTS.HELPING NONPROFITS BE MORE SUSTAINABLE SO THEY CAN HELP MORE COUNTY RESIDENTS THRIVE. DOLLY PARTON'S IMAGINATION LIBRARY PROJECT THIS PROGRAM ENCOURAGES PARENTS TO READ TO THEIR CHILDREN BY PROVIDING EACH PRESCHOOL CHILD ENROLLED IN THE PROGRAM AN AGE APPROPRIATE BOOK IN THE MAIL EACH MONTH UNTIL THEIR FIFTH BIRTHDAY. AN AVERAGE OF 1,512 PRESCHOOL CHILDREN WERE ENROLLED IN THE PROGRAM DURING 2021 WITH 18,149 BOOKS MAILED. CHILDREN CAN BE ENROLLED THROUGH THE FOUNDATION OR AT ONE OF THE PARTICIPATING PARTNERS; HARRISON COUNTY PUBLIC LIBRARY, YMCA OF HARRISON COUNTY, HARRISON COUNTY COMMUNITY SERVICES, HARRISON COUNTY HEALTH DEPARTMENT AND HARRISON COUNTY HOSPITAL. ENCOURAGED BY THE SUCCESS OF THE PROGRAM, THE BOARD OF DIRECTORS HAS AGREED TO CONTINUE FUNDING THE COST. THE EARLY READERS FUND, WHICH SUPPORTS THE DOLLY PARTON IMAGINATION LIBRARY PROJECT, CONTINUES TO BENEFIT FROM A 2:1 MATCH. THE DICTIONARY PROJECT THIS PROGRAM PROVIDES A DICTIONARY TO EVERY THIRD GRADER IN HARRISON COUNTY. STUDENTS ATTENDING THE NINE HARRISON COUNTY ELEMENTARY SCHOOLS RECEIVE THEIR VERY OWN DICTIONARY TO USE AT SCHOOL AND TAKE HOME. A TOTAL OF 467 DICTIONARIES WERE DISTRIBUTED IN 2021. A TOTAL OF 7,088 HAVE BEEN DISTRIBUTED SINCE HCCF BEGAN PARTNERING WITH THE DICTIONARY PROJECT IN 2008. THE PROJECT'S GOAL IS TO ASSIST STUDENTS IN COMPLETING THE SCHOOL YEAR AS GOOD WRITERS, ACTIVE READERS AND CREATIVE THINKERS. YOUTH PHILANTHROPY COUNCIL THE YOUTH PHILANTHROPY COUNCIL (YPC) OF HARRISON COUNTY IS DESIGNED TO TEACH SKILLS, TO ENCOURAGE YOUTH TO GIVE AND SERVE IN THEIR COMMUNITIES AND TO MAKE PHILANTHROPY A "HABIT OF THE HEART" FOR FUTURE GENERATIONS. THE PROGRAM GOALS ARE TO PROMOTE YOUTH DEVELOPMENT THROUGH EXPERIENCES IN PHILANTHROPY, TO ENCOURAGE AND SUPPORT COMMUNITY INITIATIVES WHICH YOUTH CARE ABOUT AND TO ENGAGE YOUTH THROUGH GIVING AND SERVING FOR THE COMMON GOOD. IN 2021 HCCF ENTERED INTO A ONE-YEAR PILOT PARTNERSHIP WITH LEADERSHIP HARRISON COUNTY (LHC) TO INCORPORATE YPC AND LHC'S YOUTH LEADERSHIP PROGRAM INTO ONE. HCCF PROVIDED $3,000 TO SUPPORT PROGRAM COSTS. IN ADDITION YPC AWARDED $600 TO THE LANESVILLE HIGH SCHOOL AFTER PROM PROGRAM AS A PART OF ITS GRANT PROGRAM. THE YOUTH PHILANTHROPY FUND, WHICH PROVIDES YOUTH-LED GRANTMAKING DOLLARS, CONTINUES TO BENEFIT FROM A 2:1 MATCH. ENDOWMENTSHCCF HOLDS 298 ENDOWMENT FUNDS SUPPORTING A BROAD ARRAY OF ORGANIZATIONS AND CAUSES. THE TYPE OF FUNDS INCLUDES: DESIGNATED AGENCY, DONOR ADVISED, FIELD OF INTEREST, SCHOLARSHIP AND BUILDER'S FUNDS (UNRESTRICTED). THE MAIN PURPOSE OF AN ENDOWMENT IS TO PROVIDE A LONG-TERM AND GROWING SOURCE OF FINANCIAL SUPPORT FOR AN ORGANIZATION OR CAUSE. ENDOWMENT FUND BENEFICIARIES ACCESS THEIR FUNDS BY COMPLETING AN ENDOWMENT FUND GRANT REQUEST. ONCE THE FUNDS HAVE BEEN UTILIZED BENEFICIARIES SUBMIT A SHORT GRANT REPORT FORM TO HCCF. ENDOWED SCHOLARSHIPSNEARLY HALF OF HCCF ENDOWMENT FUNDS ARE DEVOTED TO PROVIDING SCHOLARSHIPS. THE WIDE SCOPE OF SCHOLARSHIP CRITERIA AND AWARDS ARE REFLECTIVE OF THE DIVERSE INTEREST OF THE DONORS WHO ESTABLISHED THEM. THE INDIANA UNIVERSITY SOUTHEAST SCHOLARSHIP FUND, ESTABLISHED BY HCCF, PROVIDES FUNDING FOR A $20,000 SCHOLARSHIP AT EACH OF THE FOUR HARRISON COUNTY HIGH SCHOOLS TO A STUDENT PLANNING TO ATTEND INDIANA UNIVERSITY SOUTHEAST. ALL SCHOLARSHIPS ARE AWARDED USING OBJECTIVE AND NONDISCRIMINATORY SELECTION PROCESSES. THE INDIANA UNIVERSITY SOUTHEAST SCHOLARSHIP FUND BENEFITS FROM A 2:1 MATCH.ALIGN SOUTHERN INDIANA ALIGN SOUTHERN INDIANA (ASI) IS A NONPROFIT ORGANIZATION COMPRISED OF BUSINESS, EDUCATIONAL AND NONPROFIT COMMUNITY PARTNERS. THROUGH ASI, LEADERS FROM CLARK, FLOYD, HARRISON, SCOTT AND WASHINGTON COUNTIES CAME TOGETHER TO IDENTIFY A COMMON VISION FOR OUR REGION. THE INITIATIVE HAS IDENTIFIED THESE AREAS OF FOCUS: ECONOMIC AND TALENT DEVELOPMENT; EDUCATION; REGIONAL LEADERSHIP; QUALITY OF LIFE; QUALITY OF PLACE.THE MISSION OF ASI IS TO ACTIVELY FACILITATE A SHARED REGIONAL PROCESS THAT WILL ALIGN RESOURCES, ADDRESS NEEDS AND PRODUCE SUSTAINABLE SOLUTIONS RESULTING IN OUR REGION ACHIEVING ITS POTENTIAL AS A BEST PLACE TO LIVE, WORK AND PLAY. HCCF HAS SERVED A PIVOTAL ROLE IN THE FUNDING AND DEVELOPMENT OF ASI AND IS A SPONSORING STAKEHOLDER IN THE INITIATIVE. DUE TO THE SIMILARITY OF MANY OBJECTIVES, IN 2021 THE COLLABORATIVE EFFORT "EDUCATION MATTERS SOUTHERN INDIANA" WAS FOLDED INTO THE ASI PROGRAM. BUILDING DYNAMIC BOARDS OF DIRECTORSHCCF REQUIRES ALL NONPROFIT ORGANIZATIONS SUBMITTING A GRANT APPLICATION TO HAVE AT LEAST ONE SITTING BOARD MEMBER WHO HAS COMPLETED A CERTIFIED BOARD TRAINING PROGRAM. HCCF OFFERS TRAINING AT NO COST TO PARTICIPANTS UPON COMPLETION. FOUR TRAINING PROGRAMS WERE OFFERED IN 2021 WITH A TOTAL OF 41 PARTICIPANTS.TOWN PLANNING INITIATIVEHCCF IS USING THE IMPLEMENTATION GRANT OF $90,000 AND THE BOARD ENGAGEMENT GRANT OF $100,00 AWARDED IN 2020 FROM LILLY ENDOWMENT INC. TOWARD CREATING OR UPDATING A COMPREHENSIVE PLAN AND AN ASSET MANAGEMENT PLAN FOR EACH OF THE TEN INCORPORATED TOWNS IN HARRISON COUNTY. HCCF COMMITTED AN ADDITIONAL $528,624 TOWARD THE MULTI-YEAR PROJECT. IN 2021 THE WHEATLEY GROUP AND TAYLOR SIEFKER WILLIAMS DESIGN GROUP WERE CONTRACTED TO OVERSEE THE PROCESS. GOALS INCLUDE ENSURING EVERY TOWN RESIDENT HAS THE OPPORTUNITY TO PROVIDE FEEDBACK AND CREATING PLANS THAT CAN BE USED TO LEVERAGE OUTSIDE FUNDING FOR INFRASTRUCTURE PROJECTS IN THE FUTURE. 1289822 1 1 0 0 0 1 0 0 0 1 1 0 0 0 1 1 0 1 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 1 1 1 0 0 1 10 0 1 8 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 16 16 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 IN X X X THE ORGANIZATION 8127386668 PO BOX 279 CORYDON IN 47112 BRIAN LAHUE DIRECTOR 0.50 0.50 X 0 0 0 CAROL HOEHN DIRECTOR 0.50 0.50 X 0 0 0 CARRIE JOHNSON DIRECTOR 0.50 0.50 X 0 0 0 DOUGLAS SELLERS DIRECTOR 0.50 0.50 X 0 0 0 GRANT GALLANDER DIRECTOR 0.50 0.50 X 0 0 0 JIM KOERBER DIRECTOR 0.50 0.50 X 0 0 0 LISA STEELE DIRECTOR 0.50 0.50 X 0 0 0 MATT ROTHROCK DIRECTOR 0.50 0.50 X 0 0 0 MIKE WOERTZ DIRECTOR 0.50 0.50 X 0 0 0 PAM CARMICHAEL DIRECTOR 0.50 0.50 X 0 0 0 RYAN HANGER DIRECTOR 0.50 0.50 X 0 0 0 SAM DAY DIRECTOR 0.50 0.50 X 0 0 0 TAYLOR JOHNSON DIRECTOR 0.50 0.50 X 0 0 0 LESLIE ROBERTSON CHAIR 0.50 0.50 X X 0 0 0 PAT BOOK VICE CHAIR 0.50 0.50 X X 0 0 0 JEFF SHIREMAN SECRETARY/TREASURER 0.50 0.50 X X 0 0 0 JULIE MOORMAN CEO 40.00 5.00 X 129886 0 19057 DERRICK GRIGSBY CFO 40.00 5.00 X 110610 0 14293 240496 0 33350 2 0 0 0 0 500000 1776369 2276369 SERVICE AGREEMENT 900099 1006411 1006411 OTHER INCOME 900099 1510 1510 1007921 1318798 1318798 2141583 1502211 639372 639372 639372 5242460 1007921 0 1958170 631695 631695 282500 282500 273846 98586 139661 35599 287158 103377 146450 37331 14107 5079 7194 1834 43168 15540 22016 5612 39936 14377 20367 5192 26808 10723 5362 10723 18880 7552 3776 7552 55389 55389 6675 6270 135 270 60967 60967 11703 6139 4979 585 41854 20823 19393 1638 2092 1097 890 105 42179 42179 10385 5193 4673 519 29407 15424 12513 1470 MISCELLANEOUS EXPENSES 15064 6025 9039 DUES AND SUBSCRIPTIONS 7690 4033 3272 385 1901503 1289822 399720 211961 583815 679535 194285 121532 83138 72753 32593559 40042671 33260512 40794959 25884 24995 2691259 3201421 689565 647892 3406708 3874308 X 2093864 2720675 27759940 34199976 29853804 36920651 33260512 40794959 X 3340957 4259402 -533512 X X 0 1 X 1 0 X 1272575 1151946 1428091 3454426 2276369 9583407 1272575 1151946 1428091 3454426 2276369 9583407 5626569 3956838 1105394 1803317 900942 648677 1318798 5777128 15360535 0.25760 0.29970 X HARRISON COUNTY COMMUNITY FOUNDATION, INC.ATTACHMENT TO SCHEDULE A RE: PUBLIC SUPPORT TESTTHE PUBLIC SUPPORT PERCENTAGES FOR THE HARRISON COUNTY COMMUNITY FOUNDATION, INC. (THE FOUNDATION) FOR 2021 AND 2020 ARE 25.76% AND 29.97%, 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. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 3 1433 3250 236690 1 1 0 1 X 29071049 2201099 5421400 843271 1741 35848536 24098837 3412468 2293760 732591 1425 29071049 22371792 1225732 1417345 910890 5142 24098837 20815094 1681615 735434 848319 12032 22371792 17618171 1526776 2644554 977976 -3569 20815094 1.00000 0 0 194285 121532 72753 72753 CHARITABLE GIFT ANNUITY PAYABLE 647892 647892 X PART IV, LINE 2B: CUSTODIAL FUNDS ARE INCLUDED AS LIABILITIES PART V, LINE 4: THE FUNDS ARE CLASSIFIED AS UNRESTRICTED, AND EARNINGS MAY BE USED AT THE BOARD'S DISCRETION TO FURTHER THE MISSION AND PURPOSE OF THE ORGANIZATION. PART X, LINE 2: ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE FOUNDATION AND RECOGNIZE A TAX LIABILITY IF THE FOUNDATION 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 FOUNDATION, AND HAS CONCLUDED THAT AS OF DECEMBER 31, 2021 AND 2020, THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY OR DISCLOSURE IN THE ACCOMPANYING CONSOLIDATED FINANCIAL STATEMENTS. THE FOUNDATION IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. 1 SOUTH HARRISON COMMUNITY SCHOOL CORPORATION 315 S HARRISON DR CORYDON IN 47112 351172509 501C3 5306 0 TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION ST MARY'S CATHOLIC CHURCH 2500 ST MARYS DRIVE LANESVILLE IN 47136 651298689 501C3 5557 0 TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION CORYDON CAPITAL PRESERVATION ALLIANCE 3064 DEERFIELD DRIVE NE CORYDON IN 47112 351798781 501C3 6000 0 TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION TOWN OF ELIZABETH 8128 HURRICANE STREET SE ELIZABETH IN 47117 351371882 501C3 6000 0 TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION INDIANA UNIVERSITY SOUTHEAST 4201 GRANT LINE RD NEW ALBANY IN 47150 351138139 501C3 7483 0 TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION ARTS COUNCIL OF SOUTHERN INDIANA 820 E MARKET STREET NEW ALBANY IN 47150 351383333 501C3 7750 0 TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION THE NATURE CONSERVANCY IN INDIANA 620 E OHIO STREET INDIANAPOLIS IN 46202 530242652 501C3 10000 0 TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION NETWORK FOR GOOD PO BOX 92003 LAS VEGAS NV 89193 371714640 501C3 13800 0 TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION CATALYST CATHOLIC 101 SAINT ANTHONY DRIVE ST FRANCIS IN 47146 351177890 501C3 14950 0 TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION ST JOHN'S LUTHERAN CHURCH 1505 ST JOHNS CHURCH RD NE LANESVILLE IN 47136 351061713 501C3 18700 0 TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION AMERICAN CANCER SOCIETYRELAY FOR LIFE 6301 OLD BOONVILLE HWY SUITE B EVANSVILLE IN 47715 381387120 501C3 19573 0 TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION DUKE MEDICAL SCHOOL PO BOX 90759 DURHAM NC 27708 560532129 501C3 20000 0 TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION LEADERSHIP HARRISON COUNTY PO BOX 471 CORYDON IN 47112 352020741 501C3 22000 0 TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION ALIGN SOUTHERN INDIANA 4108 CHARLESTOWN ROAD NEW ALBANY IN 47150 824323453 501C3 38236 0 TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION DOLLYWOOD FOUNDATION 111 DOLLYWOOD LANE PIGEON FORGE TN 37863 621348105 501C3 40000 0 TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION BOYS AND GIRLS CLUB OF HARRISON COUNTY PO BOX 215 CORYDON IN 47112 351983078 501C3 40000 0 TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION YMCA OF HARRISON COUNTY INC 198 JENKINS COURT NE CORYDON IN 47112 352122124 501C3 60084 0 TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION THE WHEATLEY GROUP 5150 CHARLESTOWN ROAD SUITE NEW ALBANY IN 47150 472781420 501C3 100000 0 TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION HARRISON COUNTY COMMUNITY SERVICES INC PO BOX 308 CORYDON IN 47112 351378568 501C3 108000 0 TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION 19 0 SCHOLARSHIPS 34 282500 PART I, LINE 2: GRANT FILES ARE LABELED WITH THEIR GRANT APPLICANT NAME AND GRANT NUMBER AND ARE FILED IN GRANT APPLICANT ORDER. TYPICALLY GRANT FILES CONTAIN A COPY OF THE GRANT APPLICATION, ANY APPROVALS, DOCUMENTATION OF THE CHARITABLE STATUS VERIFICATION, ANY CORRESPONDENCE RELATED TO THE GRANT AND THE PAID INVOICES. GRANT CHECKS ARE PAID OUT OF GENERAL LEDGER ACCOUNT. ALL CHECKS ARE WRITTEN OUT OF THE FOUNDATION CHECKING ACCOUNT. THE CFO RECONCILES THE ACCOUNTS ON A MONTHLY BASIS. X X 0 0 0 0 0 0 0 0 0 X 2 1466318 MARKET QUOTATIONS 0 1 1 PART I, COLUMN (B): REPORTING NUMBER OF CONTRIBUTIONS PART I, LINE 32B: ORGANIZATION USES A THIRD PARTY TO SELL ANY SECURITIES DONATED. FORM 990, PART VI, SECTION B, LINE 11B MEMBERS OF THE AUDIT COMMITTEE ARE FIRST PROVIDED A DRAFT TO REVIEW. UPON APPROVAL THE FINAL 990 VERSION IS PRESENTED TO THE BOARD AS A RECOMMENDATION FOR APPROVAL BY THE AUDIT COMMITTEE. THE 990 IS THEN MADE AVAILABLE ON THE ORGANIZATION'S WEBSITE. FORM 990, PART VI, SECTION B, LINE 12C MEMBERS ARE REQUIRED TO SIGN AN ANNUAL CONFLICT OF INTEREST POLICY ACCEPTANCE AS WELL AS A DISCLOSURE AND CONFIDENTIALITY STATEMENT. FOR APPROPRIATE TOPICS OR DECISIONS, DISCLOSURES OF CONFLICTS ARE NOTED AND DECLARED AT EVERY MEETING HELD AT THE FOUNDATION AND RECORDED IN THE MINUTES. FORM 990, PART VI, SECTION B, LINE 15A MEMBERS OF THE EXECUTIVE COMMITTEE MEET ANNUALLY TO EVALUATE THE PERFORMANCE OF THE CEO AND DISCUSS COMPENSATION ISSUES. EVALUATION TOOLS AND BENCHMARK SALARIES OF REGIONAL COMMUNITY FOUNDATION CEO'S ARE USED IN THEIR REVIEW PROCESS. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S FORM 990 IS MADE AVAILABLE TO THE PUBLIC UPON REQUEST, ON THE ORGANIZATION'S WEBSITE, AND ON WWW.GUIDESTAR.ORG. FORM 990, PART XI, LINE 9: SFAS 136 ADJUSTMENT -510,162. CHANGE IN VALUE OF SPLIT INTEREST AGREEMENTS -23,350. FORM 990, PART XII, LINE 2C THE PROCESS THE BOARD TAKES IN THE OVERSIGHT OF THE AUDIT AND SELECTION OF AN INDEPENDENT ACCOUNTANT DID NOT CHANGE DURING THE YEAR. HARRISON COUNTY COMMUNITY FOUNDATION SUPPORTING ORGANIZATION INC PO BOX 279 CORYDON IN 47112 352100908 TO SUPPORT THE HARRISON COUNTY COMMUNITY FOUNDATION IN 501(C) LINE 12B, II HARRISON COUNTY COUMMUNITY FOUNDATION INC 1 HCCF REAL ESTATE SUPPORTING ORGANIZATION PO BOX 279 CORYDON IN 47112 455325718 TO SUPPORT THE HARRISON COUNTY COMMUNITY FOUNDATION IN 501(C) LINE 12A, I HARRISON COUNTY COUMMUNITY FOUNDATION INC 1 0 0 1 0 0 0 0 0 0 0 0 1 1 1 1 0 0 0 0 HARRISON COUNTY COMMUNITY FOUNDATION SUPPORTING ORGANIZATION C 500000 CASH HARRISON COUNTY COMMUNITY FOUNDATION SUPPORTING ORGANIZATION L 1005420 CASH HCCF REAL ESTATE SUPPORTING ORGANIZATION M 6000 CASH