2021-11-15T13:46:20-06:00 2020-12-31 351178661 BLUE & CO LLC 813 WEST SECOND STREET SEYMOUR IN 47274 990 2020-01-01 351986569 HARRISON COUNTY COMMUNITY FOUNDATION INC HARR 8127386668 PO BOX 279 CORYDON IN 47112 JULIE MOORMAN PRESIDENT 8127386668 2021-11-15 1 JULIE MOORMAN 999009999 KANDY L WISCHMEIER CPA P00118327 8125228416 2021-11-15 2 AAL1 IAL1 2020 2022-09-23 18:48:47Z JULIE MOORMAN PO BOX 279 CORYDON IN 47112 6566504 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 7 26 0 0 1428091 3454426 987041 971453 1623329 599466 0 0 4038461 5025345 901974 723295 0 0 683951 643375 0 0 230571 444199 297391 2030124 1664061 2008337 3361284 27927487 33260512 3117621 3406708 24809866 29853804 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 1051844 723295 971453 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 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. 1051844 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 9 0 1 7 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 JEFF SHIREMAN DIRECTOR 0.50 0.50 X 0 0 0 PAMELA CARMICHAEL DIRECTOR 0.50 0.50 X 0 0 0 JEREMY KIRKHAM DIRECTOR 0.50 0.50 X 0 0 0 SCOTT ESTES DIRECTOR 0.50 0.50 X 0 0 0 MIKE WOERTZ DIRECTOR 0.50 0.50 X 0 0 0 RYAN HANGER DIRECTOR 0.50 0.50 X 0 0 0 CAROL HOEHN DIRECTOR 0.50 0.50 X 0 0 0 TAYLOR JOHNSON DIRECTOR 0.50 0.50 X 0 0 0 BRIAN LAHUE DIRECTOR 0.50 0.50 X 0 0 0 SUSAN PIERSON DIRECTOR 0.50 0.50 X 0 0 0 CARRIE JOHNSON DIRECTOR 0.50 0.50 X 0 0 0 LESLIE ROBERTSON CHAIR 0.50 1.00 X X 0 0 0 LEANNE CUNNINGHAM SECRETARY/TREASURER 0.50 0.50 X X 0 0 0 PAT BOOK VICE CHAIR 0.50 0.50 X X 0 0 0 DOUGLAS SELLERS DIRECTOR 0.50 0.50 X 0 0 0 BRETT STILWELL PAST CHAIR 0.50 1.00 X X 0 0 0 JULIE MOORMAN CEO 40.00 5.00 X 125450 0 16534 DERRICK GRIGSBY CFO 40.00 5.00 X 106208 0 10449 231658 0 26983 2 0 0 0 0 683413 2771013 3454426 SERVICE AGREEMENT 900099 968729 968729 OTHER INCOME 900099 2724 2724 971453 648677 648677 1491948 1541159 -49211 -49211 -49211 5025345 971453 0 599466 448989 448989 274306 274306 258641 82766 129321 46554 295391 94525 147696 53170 15178 4857 7589 2732 35001 11200 17501 6300 39164 12532 19582 7050 23171 9268 4635 9268 17380 6952 3476 6952 43617 43617 16650 10795 2585 3270 61310 61310 16122 8456 6860 806 35469 17513 16621 1335 781 410 332 39 29918 29918 7272 3636 3272 364 27838 14601 11845 1392 MISCELLANEOUS EXPENSES 15643 6257 9386 DUES AND SUBSCRIPTIONS 2220 1164 945 111 1664061 1051844 381646 230571 280206 583815 194285 111147 56887 83138 27590394 32593559 27927487 33260512 25884 25884 2374632 2691259 717105 689565 3117621 3406708 X 1885302 2093864 22924564 27759940 24809866 29853804 27927487 33260512 X 3361284 2036764 -354110 X X 0 1 X 1 0 X 1444756 1272575 1151946 1428091 3454426 8751794 1444756 1272575 1151946 1428091 3454426 8751794 4597357 4154437 652166 1105394 1803317 900942 648677 5110496 13862290 0.29970 0.35410 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 3 29204 16355 200978 1 1 0 0 24098837 3412468 2293760 732591 1425 29071049 22371792 1225732 1417345 910890 5142 24098837 20815094 1681615 735434 848319 12032 22371792 17618171 1526776 2644554 977976 -3569 20815094 15330915 1596905 1387909 658447 39111 17618171 1.00000 0 0 194285 111147 83138 83138 CHARITABLE GIFT ANNUITY PAYABLE 689565 689565 X 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. 1 YMCA OF HARRISON COUNTY INC 198 JENKINS COURT NE CORYDON IN 47112 352122124 501(C)3 130225 TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION DOLLYWOOD FOUNDATION 111 DOLLYWOOD LANE PIGEON FORGE TN 37863 621348105 501(C)3 40000 TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION ST JOHN'S LUTHERAN CHURCH 1505 ST JOHNS CHURCH ROAD NE LANESVILLE IN 47136 351061713 CHURCH 25000 TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION LEADERSHIP HARRISON COUNTY PO BOX 471 CORYDON IN 47112 352020741 501(C)3 20000 TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION AMERICAN CANCER SOCIETYRELAY FOR LIFE 6301 OLD BOONVILLE HIGHWAY SUITE B EVANSVILLE IN 47715 381387120 501(C)3 19888 TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION SYCAMORE LAND TRUST PO BOX 781 BLOOMINGTON BLOOMINGTON IN 47407 351830637 501(C)3 19384 TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION INDIANA UNIVERSITY SOUTHEAST 4201 GRANT LINE ROAD NEW ALBANY IN 47150 351138139 501(C)3 17916 TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION HOSPARUS INC 502 HAUSFELDT LANE NEW ALBANY IN 47150 610921718 501(C)3 15958 TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION ST JOSEPH CATHOLIC SCHOOL 512 MULBERRY STREET CORYDON IN 47112 350867999 CHURCH 13955 TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION HARRISON COUNTY PUBLIC LIBRARY 105 NORTH CAPITOL AVENUE CORYDON IN 47112 356005807 501(C)3 11589 TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION JUNIOR ACHIEVEMENT OF KENTUCKIANA INC 1401 W MUHAMMAD ALI BLVD LOUISVILLE KY 40203 610476694 501(C)3 10103 TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION FREED FROM WITHIN INC 700 HIGHWAY 62 WEST CORYDON IN 47112 141875191 501(C)3 10000 TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION ST MARY'S CATHOLIC CHURCH 2500 ST MARYS DRIVE LANESVILLE IN 47136 651298689 CHURCH 7270 TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION THE DEPAUL SCHOOL 1925 DUKER AVENUE LOUISVILLE KY 40205 610711082 CHURCH 6042 TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION CORYDON UNITED METHODIST CHURCH 214 N ELM STREET CORYDON IN 47112 CHURCH 6000 TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION TOWN OF NEW MIDDLETOWN 4058 FIRE LANE NEW MIDDLETOWN IN 47160 352131883 GOVERNMENTAL 5681 TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION 16 0 SCHOLARSHIPS 150 274306 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 2131271 MARKET QUOTATIONS 0 1 1 PART I, COLUMN (B): REPORTING NUMBER OF CONTRIBUTIONS 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 -316,627. CHANGE IN VALUE OF SPLIT INTEREST AGREEMENTS -37,483. 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 967954 CASH HCCF REAL ESTATE SUPPORTING ORGANIZATION M 6100 CASH HCCF REAL ESTATE SUPPORTING ORGANIZATION C 183413 CASH