2021-11-15T09:25:12-06:00 2020-12-31 351178661 BLUE & CO LLC 813 WEST SECOND STREET SEYMOUR IN 47274 990 2020-01-01 352038531 OHIO COUNTY COMMUNITY FOUNDATION INC OHIO 8124389401 330 INDUSTRIAL ACCESS DR RISING SUN IN 47040 PEGGY DICKSON EXECUTIVE DIRECTOR 8124389401 2021-11-08 1 PEGGY DICKSON 999009999 KANDY L WISCHMEIER CPA P00118327 8125228416 2021-11-08 2 AAL1 IAL1 2020 2022-09-23 18:48:47Z PEGGY DICKSON 330 INDUSTRIAL ACCESS DR RISING SUN IN 47040 4729435 0 X WWW.OCCFRISINGSUN.COM X 1998 IN PROVIDES STEWARDSHIP OF DONATED GIFTS, ADDRESSES COMMUNITY ISSUES AND MAKES GIFTS IN VARIOUS FIELDS. 9 9 6 30 -15079 0 1582183 246202 0 0 1089351 768298 68155 62930 2739689 1077430 1598827 740596 0 0 139806 144368 0 0 58085 387189 350415 2125822 1235379 613867 -157949 32207167 35479101 18845027 20691624 13362140 14787477 THE FOUNDATION WAS ORGANIZED TO PROVIDE RESPONSIBLE STEWARDSHIP OF DONATED GIFTS TO PROVIDE LEADERSHIP IN ADDRESSING COMMUNITY ISSUES AND TO MAKE GRANTS IN THE FIELDS OF COMMUNITY SERVICE, EDUCATION, HEALTH, ENVIRONMENT AND THE ARTS IN THE OHIO COUNTY AREA. 0 0 1075892 740596 62930 THE COMMUNITY FOUNDATION SERVES AS A VEHICLE FOR RESIDENTS OF OHIO COUNTY TO DONATE TO VARIOUS ORGANIZATIONS AND PROJECTS IN THE COUNTY. DURING 2020, THE COMMUNITY FOUNDATION AWARDED SEVERAL GRANTS TO LOCAL ORGANIZATIONS AND SCHOLARSHIPS TO AREA STUDENTS. 1075892 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 0 0 0 0 0 0 0 0 0 1 4 0 1 6 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 9 9 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 IN X THE ORGANIZATION 8124389401 330 INDUSTRIAL ACCESS DR RISING SUN IN 470400170 NANCI ROSS TREASURER 0.50 X X 0 0 0 BOB SOMMER PRESIDENT 0.50 X X 0 0 0 NANCY PARKS SECRETARY 0.50 X X 0 0 0 JODIE COLE-MULLE' VICE PRESIDENT 0.50 X X 0 0 0 DEBBIE BRIGHTWELL MEMBER 0.50 X 0 0 0 RHONDA BROWN MEMBER 0.50 X 0 0 0 WILLIAM MARKSBERRY MEMBER 0.50 X 0 0 0 PATRICIA KINNETT MEMBER 0.50 X 0 0 0 DEBRA CAPPEL MEMBER 0.50 X 0 0 0 PEGGY DICKSON EXECUTIVE DIRECTOR 40.00 X 73917 0 0 73917 0 0 0 0 0 0 0 49350 196852 246202 509849 -15079 524928 3768669 141785 3652005 0 116664 141785 258449 258449 MISCELLANEOUS INCOME 900099 56675 56675 ADMINISTRATIVE FEES 900099 6255 6255 62930 1077430 62930 -15079 783377 547878 547878 192718 192718 73917 12230 43242 18445 50994 30641 16319 4034 2525 849 1262 414 521 183 156 182 16411 5716 7637 3058 118394 118394 18240 6384 5472 6384 13452 5381 8071 6294 2203 1888 2203 16694 5843 5008 5843 449 202 45 202 19168 6709 5750 6709 6343 2134 3169 1040 ECO15 PROGRAM EXPENSE 128851 128851 CLEANING SERVICES 10656 10656 OTHER PROGRAM EXPENSE 8074 8074 MISCELLANEOUS EXPENSES 1766 707 353 706 2034 795 445 794 1235379 1075892 101402 58085 1587650 1557189 795333 261575 548723 533758 30070794 33388154 32207167 35479101 3895 886 18841132 20690738 18845027 20691624 X 1756461 1959183 11605679 12828294 13362140 14787477 32207167 35479101 X -157949 3432892 -1849606 X X 0 1 X 1 0 X 1520600 1343542 1008787 1582183 246202 5701314 1520600 1343542 1008787 1582183 246202 5701314 570683 5130631 503645 613995 779257 689889 666713 3253499 -3935 -14323 -40205 -8210 -15079 -81752 8873061 489738 0.57820 0.63730 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 6 4835 6171 268099 1 1 0 1 X 30543684 207530 4066903 608653 298193 33911271 26745730 1176057 4292230 1377249 293084 30543684 30349806 707998 -2865706 1250231 196137 26745730 27472506 1383997 3354592 1450000 127151 284138 30349806 26149898 1631114 1489327 1383991 148009 265833 27472506 0.04000 0.96000 0 0 325500 32152 357652 229154 72424 156730 208527 189151 19376 533758 X 2312758 3432892 294677 3727569 -1414811 118394 2373847 2492241 1077430 887421 294677 294677 592744 118394 524241 642635 1235379 PART IV, LINE 2B: CUSTODIAL FUNDS REPRESENTS FUNDS PLACED ON DEPOSIT WITH THE ORGANIZATION BY OTHER 501(C)(3) ORGANIZATIONS BASED ON THEIR INDIVIDUAL BOARD RESOLUTIONS. THE ORGANIZATION ACCOUNTS FOR THESE TRANSFERS AS A LIABLITY IN ACCORDANCE WITH STATEMENT OF FINANCIAL ACCOUNTING STANDARDS NO. 136. INCOME IS ADDED TO THESE FUNDS PERIODICALLY IN ACCORDANCE WITH THE ORGANIZATIONS INVESTMENT ALLOCATION POLICIES. PART V, LINE 4: TO PROVIDE FUNDS FOR CHARITABLE PURPOSES IN OHIO COUNTY. PART X, LINE 2: 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, 2020 AND 2019, 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: ADMINISTRATIVE FEE EXPENSE 294,677. PART XI, LINE 4B - OTHER ADJUSTMENTS: SFAS #136 ADJUSTMENT 2,373,847. PART XII, LINE 2D - OTHER ADJUSTMENTS: ADMINISTRATIVE FEE EXPENSE 294,677. PART XII, LINE 4B - OTHER ADJUSTMENTS: SFAS #136 ADJUSTMENT 524,241. 1 CITY OF RISING SUN CITY COUNCIL 200 N WALNUT STREET RISING SUN IN 47040 356001176 GOVERNMENT 190000 TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION RISING SUN OHIO CO COMMUNITY SCHOOL CORPORATION 110 HENRIETTA STREET RISING SUN IN 47040 351095771 GOVERNMENT 15000 TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION CHURCH OF THE NAZARENE 1013 BURGESS AVENUE RISING SUN IN 47040 351393614 501(C)3 10000 TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION VOLUNTEERS IN MEDICINE PO BOX 3429 LAWRENCEBURG IN 47025 822231722 501(C)3 10022 TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION 4 0 SCHOLARSHIPS 193 192718 PART I, LINE 2: THE FOUNDATION HAS TWO GRANT CYCLES. THE FIRST HALF IS APRIL 15TH AND PAYMENT IS MADE IN JUNE. THE SECOND HALF IS OCTOBER 15TH AND PAYMENT IS IN DECEMBER. OUTSIDE NOT-FOR-PROFITS SUBMIT APPLICATIONS TO THE FOUNDATIONS. ALL CYCLE APPLICATIONS ARE RECEIVED BY THE PROGRAM COORDINATOR. SHE MAKES SURE THAT THE ALL APPLICANTS MEET THE APPROPRIATE CRITERIA TO BE CONSIDERED FOR A GRANT. THE APPLICATIONS ARE DISTRIBUTED TO THE GRANT COMMITTEE (7 MEMBERS) WHO REVIEW THE APPLICANTS. THE GRANT COMMITTEE MAKES RECOMMENDATIONS TO THE BOARD, AND THE BOARD MAKES THE FINAL DECISION ON WHO WILL RECEIVE GRANTS. ONCE GRANTS HAVE BEEN AWARDED BY THE BOARD, LETTERS ARE SENT TO THE GRANTEES ACKNOWLEDGING THEM THAT THEY HAVE BEEN SELECTED. NEXT, THE FOUNDATION SENDS OUT GRANT AGREEMENTS FOR THE OUTSIDE ORGANIZATION TO SIGN. AN AWARD PROGRAM IS HELD IN JUNE OR DECEMBER (DEPENDING ON CYCLE) FOR THE GRANTEE TO RECEIVE THE MONEY. PICTURES ARE REQUESTED IN DIGITAL FORM FROM EACH APPLICANT ALONG WITH THEIR FINAL REPORT. ALL FUNDS FOLLOW THE ABOVE GRANTING PROCEDURES WITH THE EXCEPTION BEING DONOR ADVISED FUNDS. THE FUND ORIGINATORS MAKE RECOMMENDATIONS TO THE BOARD OF DIRECTORS, RATHER THAN THE GRANT COMMITTEE. THE EXECUTIVE DIRECTOR HAS THE AUTHORIZATION TO SIGN GRANT CHECKS UP TO $5,000. ANY GRANT OVER $5,000 REQUIRES TWO SIGNATURES, AND ONE SIGNATURE MUST BE THE TREASURER OR THE PRESIDENT OF THE BOARD OF DIRECTORS. ALL FUND STATEMENTS ARE GENERATED AND REVIEWED BY THE EXECUTIVE DIRECTOR BEFORE THEY ARE MAILED TO THE DONORS. FORM 990, PART VI, SECTION B, LINE 11B FORM 990 IS DISTRIBUTED TO ALL BOARD MEMBERS AFTER RECEIPT FROM AUDITORS. AFTER APPROVAL BY BOARD, EXECUTIVE DIRECTOR REVIEWS AND SIGNS AND SENDS FORMS IN. FORM 990, PART VI, SECTION B, LINE 12C THE CONFLICT OF INTEREST POLICY AND FORMS TO BE SIGNED ARE PRESENTED TO THE BOARD AND EMPLOYEES AT THE BEGINNING OF EACH YEAR. THE FORMS ARE THEN REVIEWED FOR ANY PROBLEMS. FORM 990, PART VI, SECTION B, LINE 15 THE BOARD OF DIRECTORS USE COMPARABLE DATA AND YEARLY PERFORMANCE EVALUATIONS IN DETERMINING EXECUTIVE DIRECTOR COMPENSATION AND ANNUAL RAISES. OFFICERS AND KEY EMPLOYEES ARE ASKED TO COMPLETE A SELF-EVALUATION. THE EXECUTIVE DIRECTOR REVIEWS STAFF AND RECOMMENDS COMPENSATION TO THE FULL BOARD. FORM 990, PART VI, SECTION C, LINE 19 ALL DOCUMENTS CAN BE VIEWED AT THE OFFICE UPON REQUEST. FORM 990, PART XI, LINE 9: SFAS #136 ADJUSTMENT -1,849,606. FORM 990, PART XII, LINE 2C THE OVERSIGHT PROCESS AND THE SELECTION PROCESS WERE NOT CHANGED DURING THE YEAR.