HARRISON COUNTY COMMUNITY FOUNDATION INC: Form 990, tax year 2020

View the entire original 990 at ProPublica ↗

Organization
HARRISON COUNTY COMMUNITY FOUNDATION INC (EIN 35-1986569)
Tax period
2020-01-01 to 2020-12-31
Filed
2021-11-15
IRS object ID
202123199349315962
Schema version
2020v4.1
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 ReturnHeader

FieldValueIRS element (for citing)
Return2021-11-15T13:46:20-06:00ReturnTs
Tax Period End2020-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN351178661PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1BLUE & CO LLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1813 WEST SECOND STREETAddressLine1Txt
CitySEYMOURCityNm
State AbbreviationINStateAbbreviationCd
ZIP47274ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2020-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN351986569EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1HARRISON COUNTY COMMUNITYBusinessNameLine1Txt
Business Name Line2FOUNDATION INCBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlHARRBusinessNameControlTxt
Phone8127386668PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 279AddressLine1Txt
CityCORYDONCityNm
State AbbreviationINStateAbbreviationCd
ZIP47112ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonJULIE MOORMANPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone8127386668PhoneNum
Signature2021-11-15SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstJULIEPersonFirstNm
Person LastMOORMANPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonKANDY L WISCHMEIER CPAPreparerPersonNm
PTINP00118327PTIN
Phone8125228416PhoneNum
Preparation2021-11-15PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer2TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2020TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerJULIE MOORMANPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 279AddressLine1Txt
CityCORYDONCityNm
State AbbreviationINStateAbbreviationCd
ZIP47112ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$6,566,504GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.HCCFINDIANA.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1996FormationYr
Legal Domicile StateINLegalDomicileStateCd
Activity Or MissionOUR 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.ActivityOrMissionDesc
Voting Members Governing Body16VotingMembersGoverningBodyCnt
Voting Members Independent16VotingMembersIndependentCnt
Total Employee7TotalEmployeeCnt
Total Volunteers26TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$1,428,091PYContributionsGrantsAmt
CY Contributions Grants$3,454,426CYContributionsGrantsAmt
PY Program Service Revenue$987,041PYProgramServiceRevenueAmt
CY Program Service Revenue$971,453CYProgramServiceRevenueAmt
PY Investment Income$1,623,329PYInvestmentIncomeAmt
CY Investment Income$599,466CYInvestmentIncomeAmt
PY Other Revenue$0PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$4,038,461PYTotalRevenueAmt
CY Total Revenue$5,025,345CYTotalRevenueAmt
PY Grants And Similar Paid$901,974PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$723,295CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$683,951PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$643,375CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$230,571CYTotalFundraisingExpenseAmt
PY Other Expenses$444,199PYOtherExpensesAmt
CY Other Expenses$297,391CYOtherExpensesAmt
PY Total Expenses$2,030,124PYTotalExpensesAmt
CY Total Expenses$1,664,061CYTotalExpensesAmt
PY Revenues Less Expenses$2,008,337PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$3,361,284CYRevenuesLessExpensesAmt
Total Assets BOY$27,927,487TotalAssetsBOYAmt
Total Assets EOY$33,260,512TotalAssetsEOYAmt
Total Liabilities BOY$3,117,621TotalLiabilitiesBOYAmt
Total Liabilities EOY$3,406,708TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$24,809,866NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$29,853,804NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionOUR 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.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$1,051,844ExpenseAmt
Grant$723,295GrantAmt
Revenue$971,453RevenueAmt
DescOUR 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 PROGRAMS INCLUDE: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 1,555 PRESCHOOL CHILDREN WERE ENROLLED IN THE PROGRAM DURING 2020 WITH 18,662 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 486 DICTIONARIES WERE DISTRIBUTED IN 2020. A TOTAL OF 6,618 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 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 AND ADULTS IN PARTNERSHIP THROUGH GIVING AND SERVING FOR THE COMMON GOOD. THE YOUTH PHILANTHROPY FUND, WHICH PROVIDES YOUTH-LED GRANTMAKING DOLLARS, CONTINUES TO BENEFIT FROM A 2:1 MATCH. ENDOWMENTSHCCF HOLDS 289 ENDOWMENT FUNDS SUPPORTING A BROAD ARRAY OF ORGANIZATIONS AND CAUSES. THE TYPE OF FUNDS INCLUDE: 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.EDUCATION MATTERS SOUTHERN INDIANAIN 2014 HCCF JOINED WITH THE COMMUNITY FOUNDATION OF SOUTHERN INDIANA, SCOTT COUNTY COMMUNITY FOUNDATION AND WASHINGTON COUNTY COMMUNITY FOUNDATION TO CREATE EDUCATION MATTERS SOUTHERN INDIANA (EMSI). THE COLLABORATIVE EFFORT FOCUSED ON INCREASING HIGHER EDUCATION ATTAINMENT RATES FOR THE FIVE COUNTIES THEY SERVED. IN TIME, THE INITIATIVE MORPHED INTO AN EVEN LARGER COOPERATIVE EFFORT ENCOMPASSING THE COMMUNITY FOUNDATIONS, EDUCATIONAL REPRESENTATIVES, NONPROFIT AND ECONOMIC DEVELOPMENT INTERESTS TO CREATE ALIGN SOUTHERN INDIANA (ASI).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.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.GIFT VII BOARD ENGAGEMENT GRANT FROM LILLY ENDOWMENT INC.HCCF RECEIVED A $100,000 UNRESTRICTED GRANT IN 2020 AS A PART OF THE LILLY ENDOWMENT INC. (THE ENDOWMENT) GIFT VII INITIATIVE. HCCF ACHIEVED 100 PERCENT BOARD MEMBER GIVING DURING THE PERIOD FROM JANUARY 1, 2019 THROUGH JUNE 30, 2020. THE GRANT WAS IN RECOGNITION OF THE IMPORTANT ROLE THE COMMUNITY FOUNDATION'S BOARD OF DIRECTORS PLAYS BOTH IN LEADING THE FOUNDATION AND SERVING COMMUNITIES ACROSS HARRISON COUNTY.GIFT VII MATCH CHALLENGE FROM LILLY ENDOWMENT INC.HCCF SUCCESSFULLY COMPLETED THE LILLY ENDOWMENT INC. CHALLENGE TO RAISE UNRESTRICTED FUNDS IN ORDER TO RECEIVE THE ENDOWMENT'S $2 TO $1 MATCH.GIFT VII PLANNING GRANT FROM LILLY ENDOWMENT INC.IN 2019 HCCF WAS AWARDED A GIFT VII PLANNING GRANT FROM LILLY ENDOWMENT INC. OF $46,500 TO CREATE THE FIRST STEP IN A PROCESS THAT WILL PROVIDE A COMMON VISION FOR THE COUNTY BY IDENTIFYING AND CONCEPTUALLY DEVELOPING THE AREAS OF FOCUS THAT MULTIPLE LOCAL GOVERNMENTS/PARTNERS HAVE IN COMMON. GIFT VII IMPLEMENTATION GRANT FROM LILLY ENDOWMENT INC.AS A PART OF THE GIFT VII INITIATIVE, IN 2020 HCCF WAS AWARDED AN IMPLEMENTATION GRANT OF $90,000 FROM LILLY ENDOWMENT INC. HCCF WILL UTILIZE THE RESOURCES FROM THE ENDOWMENT TOWARD TOWN PLANNING IN HARRISON COUNTY. THE INTENT IS TO PROVIDE RESOURCES FOR ALL TEN INCORPORATED TOWNS TO CREATE OR UPDATE A COMPREHENSIVE PLAN AND AN ASSET MANAGEMENT PLAN IN ORDER TO LEVERAGE OUTSIDE FUNDING FOR INFRASTRUCTURE PROJECTS.THE IMPLEMENTATION GRANT IS A MULTI-YEAR GRANT, WHICH GIVES THE HCCF TIME TO WORK WITH EACH INCORPORATED TOWN TO GET RESIDENT FEEDBACK. HCCF WILL BE CONTRACTING A PROJECT MANAGER TO OVERSEE THE TOWN PLANNING PROCESS AND DEVELOPMENT OF COMPREHENSIVE PLANS AND ASSET MANAGEMENT PLANS.Desc
Total Program Service Expenses$1,051,844TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised FundYes (1)DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi EndowmentsYes (1)DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtYes (1)ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To OrganizationsYes (1)GrantsToOrganizationsInd
Grants To IndividualsYes (1)GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash ContriYes (1)DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related EntityYes (1)RelatedEntityInd
Related Organization Ctrl EntYes (1)RelatedOrganizationCtrlEntInd
Transaction With Control EntYes (1)TransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document9IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee7EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
DAF Excess Business Holdings0DAFExcessBusinessHoldingsInd
Taxable Distributions0TaxableDistributionsInd
Distribution To Donor0DistributionToDonorInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members16GoverningBodyVotingMembersCnt
Independent Voting Member16IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldINStatesWhereCopyOfReturnIsFldCd
Own WebsiteYes (X)OwnWebsiteInd
Other WebsiteYes (X)OtherWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1THE ORGANIZATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone8127386668PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 279AddressLine1Txt
CityCORYDONCityNm
State AbbreviationINStateAbbreviationCd
ZIP47112ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (18 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerInd
JEFF SHIREMAN
DIRECTOR0.500.50Yes (X)$0$0$0
PAMELA CARMICHAEL
DIRECTOR0.500.50Yes (X)$0$0$0
JEREMY KIRKHAM
DIRECTOR0.500.50Yes (X)$0$0$0
SCOTT ESTES
DIRECTOR0.500.50Yes (X)$0$0$0
MIKE WOERTZ
DIRECTOR0.500.50Yes (X)$0$0$0
RYAN HANGER
DIRECTOR0.500.50Yes (X)$0$0$0
CAROL HOEHN
DIRECTOR0.500.50Yes (X)$0$0$0
TAYLOR JOHNSON
DIRECTOR0.500.50Yes (X)$0$0$0
BRIAN LAHUE
DIRECTOR0.500.50Yes (X)$0$0$0
SUSAN PIERSON
DIRECTOR0.500.50Yes (X)$0$0$0
CARRIE JOHNSON
DIRECTOR0.500.50Yes (X)$0$0$0
LESLIE ROBERTSON
CHAIR0.501.00Yes (X)$0$0$0Yes (X)
LEANNE CUNNINGHAM
SECRETARY/TREASURER0.500.50Yes (X)$0$0$0Yes (X)
PAT BOOK
VICE CHAIR0.500.50Yes (X)$0$0$0Yes (X)
DOUGLAS SELLERS
DIRECTOR0.500.50Yes (X)$0$0$0
BRETT STILWELL
PAST CHAIR0.501.00Yes (X)$0$0$0Yes (X)
JULIE MOORMAN
CEO40.005.00$125,450$0$16,534Yes (X)
DERRICK GRIGSBY
CFO40.005.00$106,208$0$10,449Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$231,658TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$26,983TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K2IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Related Organizations$683,413RelatedOrganizationsAmt
All Other Contributions$2,771,013AllOtherContributionsAmt
Total Contributions$3,454,426TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
SERVICE AGREEMENT900099$968,729$968,729
OTHER INCOME900099$2,724$2,724
FieldValueIRS element (for citing)
Total Program Service Revenue$971,453TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$648,677TotalRevenueColumnAmt
Exclusion$648,677ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$1,491,948SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$1,541,159SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities-$49,211SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column-$49,211TotalRevenueColumnAmt
Exclusion-$49,211ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$5,025,345TotalRevenueColumnAmt
Related Or Exempt Func Income$971,453RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$599,466ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$448,989TotalAmt
Program Services$448,989ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$274,306TotalAmt
Program Services$274,306ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$258,641TotalAmt
Program Services$82,766ProgramServicesAmt
Management And General$129,321ManagementAndGeneralAmt
Fundraising$46,554FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$295,391TotalAmt
Program Services$94,525ProgramServicesAmt
Management And General$147,696ManagementAndGeneralAmt
Fundraising$53,170FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$15,178TotalAmt
Program Services$4,857ProgramServicesAmt
Management And General$7,589ManagementAndGeneralAmt
Fundraising$2,732FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$35,001TotalAmt
Program Services$11,200ProgramServicesAmt
Management And General$17,501ManagementAndGeneralAmt
Fundraising$6,300FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$39,164TotalAmt
Program Services$12,532ProgramServicesAmt
Management And General$19,582ManagementAndGeneralAmt
Fundraising$7,050FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$23,171TotalAmt
Program Services$9,268ProgramServicesAmt
Management And General$4,635ManagementAndGeneralAmt
Fundraising$9,268FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$17,380TotalAmt
Program Services$6,952ProgramServicesAmt
Management And General$3,476ManagementAndGeneralAmt
Fundraising$6,952FundraisingAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$43,617TotalAmt
Program Services$43,617ProgramServicesAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$16,650TotalAmt
Program Services$10,795ProgramServicesAmt
Management And General$2,585ManagementAndGeneralAmt
Fundraising$3,270FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$61,310TotalAmt
Fundraising$61,310FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$16,122TotalAmt
Program Services$8,456ProgramServicesAmt
Management And General$6,860ManagementAndGeneralAmt
Fundraising$806FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$35,469TotalAmt
Program Services$17,513ProgramServicesAmt
Management And General$16,621ManagementAndGeneralAmt
Fundraising$1,335FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$781TotalAmt
Program Services$410ProgramServicesAmt
Management And General$332ManagementAndGeneralAmt
Fundraising$39FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$29,918TotalAmt
Fundraising$29,918FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$7,272TotalAmt
Program Services$3,636ProgramServicesAmt
Management And General$3,272ManagementAndGeneralAmt
Fundraising$364FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$27,838TotalAmt
Program Services$14,601ProgramServicesAmt
Management And General$11,845ManagementAndGeneralAmt
Fundraising$1,392FundraisingAmt

Other Expenses OtherExpensesGrp (2 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
MISCELLANEOUS EXPENSES$15,643$6,257$9,386
DUES AND SUBSCRIPTIONS$2,220$1,164$945$111

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$1,664,061TotalAmt
Program Services$1,051,844ProgramServicesAmt
Management And General$381,646ManagementAndGeneralAmt
Fundraising$230,571FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$280,206BOYAmt
EOY$583,815EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$194,285LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$111,147LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$56,887BOYAmt
EOY$83,138EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$27,590,394BOYAmt
EOY$32,593,559EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$27,927,487BOYAmt
EOY$33,260,512EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$25,884BOYAmt
EOY$25,884EOYAmt

Escrow Account Liability EscrowAccountLiabilityGrp

FieldValueIRS element (for citing)
BOY$2,374,632BOYAmt
EOY$2,691,259EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$717,105BOYAmt
EOY$689,565EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$3,117,621BOYAmt
EOY$3,406,708EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,885,302BOYAmt
EOY$2,093,864EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$22,924,564BOYAmt
EOY$27,759,940EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$24,809,866BOYAmt
EOY$29,853,804EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$27,927,487BOYAmt
EOY$33,260,512EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss$3,361,284ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$2,036,764NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets-$354,110OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Consolidated Basis Fincl StmtYes (X)ConsolidatedBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,444,756CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,272,575CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,151,946CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,428,091CurrentTaxYearMinus1YearAmt
Current Tax Year$3,454,426CurrentTaxYearAmt
Total$8,751,794TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,444,756CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,272,575CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,151,946CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,428,091CurrentTaxYearMinus1YearAmt
Current Tax Year$3,454,426CurrentTaxYearAmt
Total$8,751,794TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$4,597,357SubstantialContributorsTotAmt
Public Support Total170$4,154,437PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$652,166CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,105,394CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,803,317CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$900,942CurrentTaxYearMinus1YearAmt
Current Tax Year$648,677CurrentTaxYearAmt
Total$5,110,496TotalAmt
FieldValueIRS element (for citing)
Total Support$13,862,290TotalSupportAmt
Public Support CY1700.29970PublicSupportCY170Pct
Public Support PY1700.35410PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests PY170Yes (X)ThirtyThrPctSuprtTestsPY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Donor Advised Funds Held3DonorAdvisedFundsHeldCnt
Donor Advised Funds Contri$29,204DonorAdvisedFundsContriAmt
Donor Advised Funds Grants$16,355DonorAdvisedFundsGrantsAmt
Donor Advised Funds Vl EOY$200,978DonorAdvisedFundsVlEOYAmt
Disclosed Org Leg CtrlYes (1)DisclosedOrgLegCtrlInd
Disclosed For Charitable PrpsYes (1)DisclosedForCharitablePrpsInd
Agent Trustee Etc0AgentTrusteeEtcInd
Incl Escrow Custodial Acct Liab0InclEscrowCustodialAcctLiabInd

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$24,098,837BeginningYearBalanceAmt
Contributions$3,412,468ContributionsAmt
Investment Earnings Or Losses$2,293,760InvestmentEarningsOrLossesAmt
Grants Or Scholarships$732,591GrantsOrScholarshipsAmt
Administrative Expenses$1,425AdministrativeExpensesAmt
End Year Balance$29,071,049EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$22,371,792BeginningYearBalanceAmt
Contributions$1,225,732ContributionsAmt
Investment Earnings Or Losses$1,417,345InvestmentEarningsOrLossesAmt
Grants Or Scholarships$910,890GrantsOrScholarshipsAmt
Administrative Expenses$5,142AdministrativeExpensesAmt
End Year Balance$24,098,837EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$20,815,094BeginningYearBalanceAmt
Contributions$1,681,615ContributionsAmt
Investment Earnings Or Losses$735,434InvestmentEarningsOrLossesAmt
Grants Or Scholarships$848,319GrantsOrScholarshipsAmt
Administrative Expenses$12,032AdministrativeExpensesAmt
End Year Balance$22,371,792EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$17,618,171BeginningYearBalanceAmt
Contributions$1,526,776ContributionsAmt
Investment Earnings Or Losses$2,644,554InvestmentEarningsOrLossesAmt
Grants Or Scholarships$977,976GrantsOrScholarshipsAmt
Administrative Expenses-$3,569AdministrativeExpensesAmt
End Year Balance$20,815,094EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$15,330,915BeginningYearBalanceAmt
Contributions$1,596,905ContributionsAmt
Investment Earnings Or Losses$1,387,909InvestmentEarningsOrLossesAmt
Grants Or Scholarships$658,447GrantsOrScholarshipsAmt
Other Expenditures$39,111OtherExpendituresAmt
End Year Balance$17,618,171EndYearBalanceAmt
FieldValueIRS element (for citing)
Board Designated Balance EOY1.00000BoardDesignatedBalanceEOYPct
Endowments Held Unrelated Org0EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org0EndowmentsHeldRelatedOrgInd

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$194,285OtherCostOrOtherBasisAmt
Depreciation$111,147DepreciationAmt
Book Value$83,138BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$83,138TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescCHARITABLE GIFT ANNUITY PAYABLEDesc
Amt$689,565Amt
FieldValueIRS element (for citing)
Total Liability$689,565TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
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, 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 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.

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (1)GrantRecordsMaintainedInd

Recipient Table RecipientTable (16 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINIRC SectionIRCSectionDescCash GrantCashGrantAmtPurpose Of GrantPurposeOfGrantTxt
YMCA OF HARRISON COUNTY INC
198 JENKINS COURT NECORYDONIN47112352122124501(C)3$130,225TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
DOLLYWOOD FOUNDATION
111 DOLLYWOOD LANEPIGEON FORGETN37863621348105501(C)3$40,000TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
ST JOHN'S LUTHERAN CHURCH
1505 ST JOHNS CHURCH ROAD NELANESVILLEIN47136351061713CHURCH$25,000TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
LEADERSHIP HARRISON COUNTY
PO BOX 471CORYDONIN47112352020741501(C)3$20,000TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
AMERICAN CANCER SOCIETYRELAY FOR LIFE
6301 OLD BOONVILLE HIGHWAY SUITE BEVANSVILLEIN47715381387120501(C)3$19,888TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
SYCAMORE LAND TRUST
PO BOX 781 BLOOMINGTONBLOOMINGTONIN47407351830637501(C)3$19,384TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
INDIANA UNIVERSITY SOUTHEAST
4201 GRANT LINE ROADNEW ALBANYIN47150351138139501(C)3$17,916TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
HOSPARUS INC
502 HAUSFELDT LANENEW ALBANYIN47150610921718501(C)3$15,958TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
ST JOSEPH CATHOLIC SCHOOL
512 MULBERRY STREETCORYDONIN47112350867999CHURCH$13,955TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
HARRISON COUNTY PUBLIC LIBRARY
105 NORTH CAPITOL AVENUECORYDONIN47112356005807501(C)3$11,589TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
JUNIOR ACHIEVEMENT OF KENTUCKIANA INC
1401 W MUHAMMAD ALI BLVDLOUISVILLEKY40203610476694501(C)3$10,103TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
FREED FROM WITHIN INC
700 HIGHWAY 62 WESTCORYDONIN47112141875191501(C)3$10,000TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
ST MARY'S CATHOLIC CHURCH
2500 ST MARYS DRIVELANESVILLEIN47136651298689CHURCH$7,270TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
THE DEPAUL SCHOOL
1925 DUKER AVENUELOUISVILLEKY40205610711082CHURCH$6,042TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
CORYDON UNITED METHODIST CHURCH
214 N ELM STREETCORYDONIN47112CHURCH$6,000TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
TOWN OF NEW MIDDLETOWN
4058 FIRE LANENEW MIDDLETOWNIN47160352131883GOVERNMENTAL$5,681TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
FieldValueIRS element (for citing)
Total501c3 Org16Total501c3OrgCnt
Total Other Org0TotalOtherOrgCnt

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp

FieldValueIRS element (for citing)
Grant TypeSCHOLARSHIPSGrantTypeTxt
Recipient150RecipientCnt
Cash Grant$274,306CashGrantAmt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 2:FormAndLineReferenceDesc
ExplanationGRANT 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.ExplanationTxt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Compensation CommitteeYes (X)CompensationCommitteeInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr Plan0SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org0CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs0CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org0CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs0CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments0AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Schedule M IRS990ScheduleM

Securities Publicly Traded SecuritiesPubliclyTradedGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution2ContributionCnt
Noncash Contributions Rpt F990$2,131,271NoncashContributionsRptF990Amt
Method Of Determining RevenuesMARKET QUOTATIONSMethodOfDeterminingRevenuesTxt
FieldValueIRS element (for citing)
Any Property That Must Be Held0AnyPropertyThatMustBeHeldInd
Review Process Unusual NC GiftsYes (1)ReviewProcessUnusualNCGiftsInd
Third Parties UsedYes (1)ThirdPartiesUsedInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, COLUMN (B):FormAndLineReferenceDesc
ExplanationREPORTING NUMBER OF CONTRIBUTIONSExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11BMEMBERS 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 12CMEMBERS 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 15AMEMBERS 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 19THE 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 -316,627. CHANGE IN VALUE OF SPLIT INTEREST AGREEMENTS -37,483.
FORM 990, PART XII, LINE 2CTHE PROCESS THE BOARD TAKES IN THE OVERSIGHT OF THE AUDIT AND SELECTION OF AN INDEPENDENT ACCOUNTANT DID NOT CHANGE DURING THE YEAR.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (2 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdExempt Code SectionExemptCodeSectionTxtPublic Charity StatusPublicCharityStatusTxtBusiness Name Line1DirectControllingEntityName/BusinessNameLine1TxtControlled OrganizationControlledOrganizationInd
HARRISON COUNTY COMMUNITY FOUNDATION SUPPORTING ORGANIZATION INC
PO BOX 279CORYDONIN47112352100908TO SUPPORT THE HARRISON COUNTY COMMUNITY FOUNDATIONIN501(C)LINE 12B, IIHARRISON COUNTY COUMMUNITY FOUNDATION INCYes (1)
HCCF REAL ESTATE SUPPORTING ORGANIZATION
PO BOX 279CORYDONIN47112455325718TO SUPPORT THE HARRISON COUNTY COMMUNITY FOUNDATIONIN501(C)LINE 12A, IHARRISON COUNTY COUMMUNITY FOUNDATION INCYes (1)
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts Rylts0ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org0GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth OrgYes (1)GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org0LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org0LoansOrGuaranteesFromOthOrgInd
Div Related Organization0DivRelatedOrganizationInd
Asset Sale To Other Org0AssetSaleToOtherOrgInd
Asset Purchase From Other Org0AssetPurchaseFromOtherOrgInd
Asset Exchange0AssetExchangeInd
Rental Of Facilities To Oth Org0RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org0RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth OrgYes (1)PerformOfServicesForOthOrgInd
Perform Of Services By Other OrgYes (1)PerformOfServicesByOtherOrgInd
Sharing Of FacilitiesYes (1)SharingOfFacilitiesInd
Paid Employees SharingYes (1)PaidEmployeesSharingInd
Reimbursement Paid To Other Org0ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org0ReimbursementPaidByOtherOrgInd
Transfer To Other Org0TransferToOtherOrgInd
Transfer From Other Org0TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp (4 entries)

Transaction TypeTransactionTypeTxtInvolvedInvolvedAmtMethod Of Amount DeterminationMethodOfAmountDeterminationTxt
HARRISON COUNTY COMMUNITY FOUNDATION SUPPORTING ORGANIZATION
C$500,000CASH
HARRISON COUNTY COMMUNITY FOUNDATION SUPPORTING ORGANIZATION
L$967,954CASH
HCCF REAL ESTATE SUPPORTING ORGANIZATION
M$6,100CASH
HCCF REAL ESTATE SUPPORTING ORGANIZATION
C$183,413CASH

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