2020-11-13T08:44:08-06:00 2019-12-31 351178661 BLUE & CO LLC 813 WEST SECOND STREET SEYMOUR IN 47274 990 2019-01-01 352100908 HARRISON COUNTY COMMUNITY FOUNDATION SUPPORTING ORGANIZATION INC HARR 8127386668 PO BOX 279 CORYDON IN 47112 JULIE MOORMAN PRESIDENT 8127386668 2020-11-02 1 KANDY L WISCHMEIER CPA P00118327 8125228416 2020-11-02 174.137.19.153 2020-11-02 20:10:17 ES P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 7C7B47936940A20FE0123DA9B400AB0E4818A817 2019 2021-01-29 14:40:06Z JULIE MOORMAN PO BOX 279 CORYDON IN 47112 350000271 0 X WWW.HCCFINDIANA.ORG X 2000 IN TO SUPPORT THE MISSION OF THE HARRISON COUNTY COMMUNITY FOUNDATION AND TO PROVIDE RESOURCES TO ADDRESS THE NEEDS OF THE HARRISON COUNTY, INDIANA COMMUNITY. THIS INCLUDES SCHOLARSHIP SUPPORT TO HARRISON COUNTY, INDIANA GRADUATING SENIORS 16 16 0 23 0 0 6730835 5430602 16500 12751 11983531 12548221 372 0 18731238 17991574 3725713 4340939 0 0 0 0 0 0 0 1918260 1945533 5643973 6286472 13087265 11705102 170669261 197203125 107714905 127020650 62954356 70182475 X THE MISSION OF THE HARRISON COUNTY COMMUNITY FOUNDATION IS TO INSPIRE AND ASSIST EVERYONE TO EXPERIENCE PHILANTHROPY, PRODUCING POSITIVE AND SUSTAINABLE GROWTH IN HARRISON COUNTY. HCCF'S VISION IS TO GROW HARRISON COUNTY INTO THE BEST COMMUNITY TO LIVE, WORK AND RAISE A FAMILY. HCCF VALUES GENEROSITY, INTEGRITY, SUSTAINABILITY, STEWARDSHIP, INNOVATION, COLLABORATION, INCLUSION, AND EXCELLENCE. 0 0 6286472 4340939 12751 HARRISON COUNTY COMMUNITY FOUNDATION (HCCF) AND THE HARRISON COUNTY COMMUNITY FOUNDATION SUPPORTING ORGANIZATION (HCCF SO) HAVE 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 AGREEMENT ALSO PROVIDED FOR A CONTINUING TRANSFER OF CONTRIBUTIONS FROM THE CASINO TO THE COMMUNITY FOUNDATION BEGINNING IN 2000. IN ORDER TO MEET THE PUBLIC SUPPORT TEST AND CONTINUE TO OPERATE AS A PUBLIC FOUNDATION, THE SUPPORTING ORGANIZATION (HCCF SO) WAS CREATED. THIS HCCF SO IS A PUBLIC BENEFIT CORPORATION THAT IS ORGANIZED AND OPERATED EXCLUSIVELY TO BENEFIT, PERFORM, AND CARRY OUT THE EXCLUSIVELY PUBLIC, CHARITABLE, SCIENTIFIC, EDUCATIONAL, AND OTHER PURPOSES OF THE HARRISON COUNTY COMMUNITY FOUNDATION, INC. THE BOARD OF DIRECTORS OF HCCF SO IS COMPRISED OF THE SAME SITTING BOARD OF DIRECTORS, INCLUDING OFFICERS, AS HCCF.THE MISSION OF THE HARRISON COUNTY COMMUNITY FOUNDATION IS TO INSPIRE AND ASSIST EVERYONE TO EXPERIENCE PHILANTHROPY, PRODUCING POSITIVE AND SUSTAINABLE GROWTH IN HARRISON COUNTY. HCCF'S VISION IS TO GROW HARRISON COUNTY INTO THE BEST COMMUNITY TO LIVE, WORK AND RAISE A FAMILY. HCCF VALUES GENEROSITY, INTEGRITY, SUSTAINABILITY, STEWARDSHIP, INNOVATION, COLLABORATION, INCLUSION, AND EXCELLENCE.ONGOING CONTRIBUTIONS FROM THE CASINO ARE BASED ON A PERCENTAGE OF GAMING REVENUE AND ARE SPLIT BETWEEN TWO ACCOUNTS IN THE SUPPORTING ORGANIZATION. THE MAJORITY, 75%, GOES INTO THE HARRISON COUNTY COMMUNITY FUND, WHICH THE COUNTY GOVERNMENT USES TO SUPPORT ITS PROGRAMS AND PROJECTS. THE REMAINING 25% IS USED BY THE FOUNDATION TO FUND ITS PROGRAMS AND PROJECTS, SUCH AS GRANT MAKING AND MATCHING GIFTS. BECAUSE OF THE UNRESTRICTED CONTRIBUTIONS FROM CAESARS SOUTHERN INDIANA CASINO (FORMERLY HORSESHOE SOUTHERN INDIANA), HCCF HAS BEEN ABLE TO EMBARK ON SEVERAL AMBITIOUS PROJECTS. SOME OF THE RECENT PROJECTS HAVE INCLUDED:JUMP START PRESCHOOL HCCF SO FUNDED A FIVE YEAR PILOT PROGRAM THAT HAS SINCE BEEN EXTENDED WHICH ADDRESS KINDERGARTEN READINESS FOR CHILDREN FROM OUR LOW INCOME FAMILIES. HCCF ALSO COORDINATES WITH THE STATE OF INDIANA'S ON MY WAY PREK PROGRAM IN ORDER TO REACH AS MANY FAMILIES AS POSSIBLE WHO MAY BE ELIGIBLE FOR EXPANDED BENEFITS. MULTIPLE SITES ARE AVAILABLE THROUGHOUT THE COUNTY. DOCUMENTED RESEARCH DEMONSTRATES THIS PRESCHOOL OPPORTUNITY IS MAKING A POSITIVE DIFFERENCE.GENESIS HOUSE (HARRISON COUNTY LOCAL COORDINATING COMMITTEE: REHABILITATE WOMEN'S TRANSITIONAL HOUSING) THE HARRISON COUNTY SUBSTANCE ABUSE PREVENTION COALITION (HCSAPC) WAS AWARDED $171,000 TO MAKE RENOVATIONS TO AN EXISTING STRUCTURE THAT BECAME GENESIS HOUSE, A TRANSITIONAL LIVING ENVIRONMENT FOR WOMEN TO OVERCOME PAST DESTRUCTIVE BEHAVIOR OF SUBSTANCE ABUSE. OF THE AMOUNT AWARDED, $13,300 CAME FROM HCCF BUILDER'S FUNDS, $1,200 CAME FROM FROM HCCF'S HEALTH AND SAFETY FIELD OF INTEREST ENDOWMENT FUND, AND THE REMAINDER CAME FROM THE FOUNDATION'S GENERAL UNRESTRICTED FUND.TOWN OF CORYDON STELLAR PROJECTS: RICE ISLAND, URBAN TRAIL, AND DOWNTOWN ENHANCEMENTS AS A PART OF THE $4 MILLION MULTI-YEAR COMMITMENT AWARDED IN 2016, THE TOWN OF CORYDON BEGAN THE REDEVELOPMENT OF RICE ISLAND. THE FORMER PARK LOCATED NEAR THE CORYDON SENIOR LOFTS, WILL BECOME A PARK AGAIN WITH TRAILS, RESTROOMS, AND A REMODELED AMPHITHEATER.METRO UNITED WAY - BUILD A BED PROJECT - IN OCTOBER A $5,000 GRANT WAS AWARDED TO METRO UNITED WAY TO SUPPORT ITS BUILD-A-BED PROJECT IN HARRISON COUNTY. THE PROJECT PROVIDED BEDS FOR 50 ELIGIBLE STUDENTS FROM THE NORTH AND SOUTH HARRISON SCHOOL DISTRICTS. EACH OF THESE STUDENTS ALSO RECEIVED A MATTRESS, BEDDING AND A FAMILY SUPPORT PACKAGE.JUNIOR ACHIEVEMENT OF KENTUCKIANA INC. - JUNIOR ACHIEVEMENT WAS AWARDED $6,750 TO PARTIALLY SUPPORT ITS FINANCIAL LITERACY, WORK READINESS AND ENTREPRENEURSHIP PROGRAMS FOR 1,800 HARRISON COUNTY STUDENTS AT LANESVILLE COMMUNITY SCHOOLS, NORTH HARRISON COMMUNITY SCHOOLS AND SOUTH HARRISON COMMUNITY SCHOOLS. MAIN STREET CORYDON RECEIVED $5,000 TO ENHANCE AND REPLACE LIGHTING AND DECOR FOR THE ANNUAL LIGHT UP CORYDON EVENT. SCHOLARSHIPSSINCE 1998, THE HCCF SO HAS PROVIDED FUNDING FOR SCHOLARSHIPS. GRADUATING HIGH SCHOOL STUDENT SCHOLARSHIP RECIPIENTS ARE SELECTED BY A UNIVERSAL SCHOLARSHIP COMMITTEE WHICH HAS COMMUNITY VOLUNTEERS, PAST HCCF BOARD MEMBERS, ONE CURRENT HCCF BOARD MEMBER AND SCHOOL PERSONNEL FROM EACH OF THE FOUR COUNTY HIGH SCHOOLS AS MEMBERS.THE BUILDING OUR FUTURE (BOF) SCHOLARSHIPS ARE AWARDED TO HARRISON COUNTY RESIDENT GRADUATING STUDENTS. THE BOF RECIPIENTS RECEIVE $2,500 A YEAR RENEWABLE FOR FOUR YEARS FOR A TOTAL OF $10,000 EACH. THE NUMBER OF BOF AWARDS ARE DETERMINED ANNUALLY BY THE HCCF BOARD OF DIRECTORS BASED PRIMARILY UPON SENIOR CLASS SIZE AS REPORTED BY THE HIGH SCHOOLS IN JANUARY. HCCF SO 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. THE FOUNDATION RECOGNIZES THE IMPORTANCE OF ALL POST-SECONDARY EDUCATION INCLUDING VOCATIONAL AND TRADE PROGRAMS. HCCF SO PROVIDES FUNDING FOR NON-RENEWABLE VOCATIONAL SCHOLARSHIPS AWARDED AT EACH HIGH SCHOOL.ADULT SCHOLARSHIPSBEGINNING IN 2013, HCCF BEGAN AWARDING ADULT SCHOLARSHIPS. APPLICANTS MUST HAVE RESIDENCY IN HARRISON COUNTY AND BE AT LEAST 25 YEARS OLD, AS OF THE DATE OF APPLICATION TO BE ELIGIBLE. A MAXIMUM OF $5,000 PER RECIPIENT, PER CALENDAR YEAR MAY BE AWARDED. APPLICANTS MUST BE WORKING TOWARDS A VOCATIONAL CERTIFICATE, ASSOCIATES DEGREE OR BACHELOR'S DEGREE.ALL SCHOLARSHIPS WILL BE AWARDED USING OBJECTIVE AND NONDISCRIMINATORY SELECTION PROCESSES. 6286472 1 1 0 0 0 0 0 0 0 0 0 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 0 0 0 0 0 1 0 0 0 1 0 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 0 0 0 IN X X THE ORGANIZATION 8127386668 PO BOX 279 CORYDON IN 47112 BARBARA MIDDLETON PAST CHAIR 0.50 1.00 X X 0 0 0 BRETT STILWELL CHAIR 0.50 1.00 X X 0 0 0 LESLIE ROBERTSON VICE CHAIR 0.50 0.50 X X 0 0 0 LEANNE CUNNINGHAM SECRETARY/TREASURER 0.50 1.00 X 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 RYAN HANGER DIRECTOR 0.50 0.50 X 0 0 0 MIKE WOERTZ DIRECTOR 0.50 0.50 X 0 0 0 JEREMY KIRKHAM DIRECTOR 0.50 0.50 X 0 0 0 JEFF SHIREMAN DIRECTOR 0.50 0.50 X 0 0 0 PAT BOOK DIRECTOR 0.50 0.50 X 0 0 0 PAM D CARMICHAEL 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 DOUGLAS SELLERS DIRECTOR 0.50 0.50 X 0 0 0 SCOTT ESTES DIRECTOR 0.50 0.50 X 0 0 0 JULIE MOORMAN CEO (PART-YEAR) 3.00 42.00 X 0 79657 11533 STEVE A GILLILAND CEO (PART-YEAR) 3.00 42.00 X 0 97186 6984 0 176843 18517 0 0 0 0 SEI 1 FREEDOM VALLEY DRIVE OAKS PA 19456 INVESTMENT MANAGEMENT 568269 THE MASON COMPANIES 11130 SUNRISE VALLEY DRIVE SUITE 2 RESTON VA 20191 INVESTMENT MANAGEMENT 201855 2 5430602 5430602 PROGRAM RELATED ADMIN 900099 12751 12751 12751 5975599 5975599 338581319 332008697 6572622 6572622 6572622 17991574 12751 0 12548221 3948439 3948439 392500 392500 980845 980845 1241 1241 770528 770528 192919 192919 6286472 6286472 0 0 607938 298494 8032607 8032607 1799226 1994968 160229490 186877056 170669261 197203125 101750298 121056043 5964607 5964607 107714905 127020650 X 62954356 70182475 62954356 70182475 170669261 197203125 X 11705102 14828762 -19305745 X X 0 1 X 1 0 X X 1 HARRISON COUNTY COMMUNITY FOUNDATION INC 351986569 7 1 500000 0 1 500000 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 75744781 75744781 0 NOTES PAYABLE 5964607 5964607 X 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, 2019 AND 2018, 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 HARRISON COUNTY COMMISIONERS 245 ATWOOD STREET NE SUITE 211 CORYDON IN 47112 356000153 501(C)(3) 1650000 TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION HARRISON COUNTY PARKS DEPARTMENT 356000153 GOVERNMENTAL 1097338 TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION HARRISON COUNTY COMMUNITY FOUNDATION PO BOX 279 CORYDON IN 47112 351986569 501(C)(3) 500000 TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION TOWN OF CORYDON 219 N CAPITOL AVENUE CORYDON IN 47112 356000992 501(C)(3) 292867 TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION SOUTH HARRISON COMMUNITY SCHOOL CORP 315 S HARRISON DRIVE CORYDON IN 47112 351172509 501(C)(3) 232833 TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION BLUE RIVER SERVICES PO BOX 547 CORYDON IN 47112 351101603 501(C)(3) 70482 TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION HARRISON COUNTY LOCAL COORDINATING COMMITTEE PO BOX 521 CORYDON IN 47112 202747893 501(C)(3) 66861 TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION NORTH HARRISON COMMUNITY SCHOOL CORPORATION 1260 HWY 64 NW RAMSEY IN 47166 351148134 501(C)(3) 57150 TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION UNITY CHAPEL 1760 LOST CREEK R RAMSEY IN 47166 351578845 501(C)(3) 25273 TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION LANESVILLE COMMUNITY SCHOOL CORPORATION 2725 CRESTVIEW AVENUE LANESVILLE IN 47136 351832653 501(C)(3) 24773 TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION HARRISON COUNTY COMMUNITY SERVICES PO BOX 308 CORYDON IN 47112 351378568 501(C)(3) 22500 TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION ALIGN SOUTHERN INDIANA 2112 UTICA-SELLERSBURG ROAD JEFFERSONVILLE IN 47130 824323453 501(C)(3) 21350 TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION PERSONAL COUNSELING SERVICE INC 1205 APPLEGATE LANE CLARKSVILLE IN 47129 310919635 501(C)(3) 17500 TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION DARE TO CARE 5803 FERN VALLEY ROAD LOUISVILLE KY 40228 237345952 501(C)(3) 13500 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) 13500 TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION ST JOSEPH CATHOLIC STREET 512 N MULBERRY ST CORYDON IN 47112 350867999 501(C)(3) 13442 TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION HOOSIER HILLS 35 N PUBLIC SQUARE SALEM IN 47167 237351004 501(C)(3) 9000 TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION YMCA OF HARRISON COUNTY INC 198 JENKINS COURT NE CORYDON IN 47112 352122124 501(C)(3) 7500 TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION HAYSWOOD THEATRE GROUP PO BOX 301 CORYDON IN 47112 351174179 501(C)(3) 7400 TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION TRUSTEES OF IU ON BEHALF OF IUS 509 E THIRD STREET BLOOMINGTON IN 47401 356001673 501(C)(3) 6500 TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION ADJUSTMENT FOR PRIOR YEAR GRANTS CLOSED OUT PO BOX 279 CORYDON IN 47112 501(C)(3) -226330 TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION 20 0 SCHOLARSHIPS 58 392500 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. FORM 990, PART VI, SECTION B, LINE 11B MEMBERS OF THE AUDIT COMMITTEE ARE FIRST PROVIDED A DRAFT OF FORM 990 TO REVIEW. UPON APPROVAL, THE FINAL FORM 990 IS PRESENTED TO THE BOARD AS A RECOMMENDATION FOR APPROVAL BY THE AUDIT COMMITTEE. THE FORM 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 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 -19,305,745. 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 INC PO BOX 279 CORYDON IN 47112 351986569 TO PROVIDE SUPPORT TO HARRISON COUNTY NON-PROFIT AGENCIES. IN 501(C)(3) LINE 7 0 HCCF REAL ESTATE SUPPORTING ORGANIZATION INC PO BOX 279 CORYDON IN 47112 455325718 ESTABLISHED FOR THE RECEIPT OF REAL ESTATE DONATIONS IN 501(C)(3) LINE 12B, II HARRISON COUNTY COMMUNITY FOUNDATION INC 1 0 1 1 0 0 0 0 0 0 0 0 0 1 1 1 0 0 1 0