2020-11-05T13:39:23-06:00 2019-12-31 351178661 BLUE & CO LLC 813 WEST SECOND STREET SEYMOUR IN 47274 990 2019-01-01 351960379 BROWN COUNTY COMMUNITY FOUNDATION INC BROW 8129884882 PO BOX 191 NASHVILLE IN 47448 JAN MILLS OFFICER 8129884882 2020-10-26 1 KANDY L WISCHMEIER CPA P00118327 8125228416 2020-10-26 174.137.19.153 2020-10-26 10:37:19 ED P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 7C7B47936940A20FE0123DA9B400AB0E4818A817 2019 2021-01-29 14:40:06Z JAN MILLS PO BOX 191 NASHVILLE IN 47448 4406432 0 X WWW.BROWNCOUNTYGIVES.ORG X 1993 IN TO ENRICH THE QUALITY OF LIFE OF THE PEOPLE OF BROWN COUNTY THROUGH PRIVATE PHILANTHROPY. 9 9 6 50 0 0 2227399 2095943 0 0 526451 590022 39907 14434 2793757 2700399 1084194 1098410 0 0 170721 184256 0 0 64754 135811 219580 1390726 1502246 1403031 1198153 11854880 14183788 1504228 1235947 10350652 12947841 X TO ENRICH THE QUALITY OF LIFE OF THE PEOPLE OF BROWN COUNTY THROUGH PRIVATE PHILANTHROPY. 0 0 1241038 1098410 THE OBJECTIVE OF BCCF SCHOLARSHIP PROGRAM IS TO NOT ONLY ENHANCE SCHOLARSHIP RECIPIENTS QUALITY OF LIFE DUE TO HIGHER EDUCATION OPPORTUNITIES, BUT ALSO TO SERVE BCCF DONORS PHILANTHROPIC ENDEAVORS WITH SCHOLARSHIP ENDOWMENTS. THERE WERE 25 SCHOLARSHIPS AWARDED IN 2019 FOR A TOTAL OF $36,429. THESE SCHOLARSHIPS PROVIDE FINANCIAL AID FOR DESERVING STUDENTS TO ATTEND AND/OR GRADUATE FROM A COLLEGE OR UNIVERSITY OR TRADE SCHOOL. FROM ENDOWED OR NON-PERMANENT FUNDS ANNUAL MONIES ARE MADE AVAILABLE AND THROUGH FOUNDATION MARKETING AND NETWORKING POTENTIAL APPLICANTS ARE MADE AWARE OF THE SELECTION PROCESS. A SCHOLARSHIP ORIENTATION FOR ALL PARENTS AND/OR STUDENTS IS FACILITATED BY THE BCCF DEVELOPMENT AND PROGRAM ASSISTANT AND BCCF SCHOLARSHIP COMMITTEE CHAIR WHERE APPLICATION BOOKLETS ARE DISTRIBUTED. UPON RECEIPT OF ALL APPLICANTS, A BLIND PROCESS BEGINS WITH A BOARD APPROVED COMMITTEE. RATING AND SCORE SHEETS ARE PROVIDED, AND ALL CRITERIA FOR EACH SCHOLARSHIP STRICTLY ADHERE TO ALL HR4 REQUIREMENTS.THE BCCF GRANTS PROGRAM CREATES PARTNERSHIPS BY ENHANCING QUALITY OF LIFE ISSUES WITH FINANCIAL GRANTS ASSISTANCE. THE VISIBILITY AND SUCCESS OF THESE GRANT PROJECTS ATTRACT NEW ENDOWMENT FUNDS. THE BCCF IS ALSO THE INDIANA ARTS COMMISSION'S REGION 8 ARTS PARTNER. WE GRANT OUT STATE DOLLARS TO ARTIST AND ARTS ORGANIZATIONS THROUGHOUT AN 8 COUNTY AREA. OUR MISSION IS TO PROMOTE ARTS AWARENESS AND SUPPORT CREATIVE ENDEAVORS IN ALL 8 COUNTIES. IN 2019 SEVERAL INDIANA ARTIST OR ARTS ORGANIZATION APPLICANTS APPLIED FOR FUNDING AND ALL RECEIVED SOME LEVEL OF FUNDING. THE BCCF AWARDED AN IMPACT GRANT TO BROWN COUNTY SCHOOLS FOR A SECOND YEAR TO FUND 21 PRE-K SCHOLARSHIPS. THE PURPOSE OF THE BCCF GRANTS PROGRAM IS TO FINANCIALLY SUPPORT LOCAL NON-PROFIT AGENCIES (AND A FEW OUT OF STATE) BY AN ANNUAL COMPETITIVE GRANT CYCLE, SIMILAR TO THE BCCF SCHOLARSHIP PROGRAM. FROM A DIRECT MAILING, MARKETING AND NETWORKING METHODS, POTENTIAL GRANTEES ARE NOTIFIED OF THE CYCLE DATES WHICH WAS APPROVED BY THE FULL BOARD. ALL CONFLICTS OF INTEREST ARE DULY NOTED AND RECORDED. ALL HR4 REQUIREMENTS ARE STRICTLY ADHERED TO. WITH A RATING AND SCORING PROCEDURE THE GRANTEES ARE SELECTED AND PRESENTED TO THE FULL BOARD FOR APPROVAL. 1241038 1 1 0 0 0 1 0 0 1 1 1 0 0 0 1 1 1 0 0 0 0 0 0 0 1 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 6 0 1 6 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 8129884882 PO BOX 191 NASHVILLE IN 47448 JAN MILLS CHAIR 5.00 X X 0 0 0 BEVERLY TEACH TREASURER 4.00 X X 0 0 0 PHIL MCKOWN SECRETARY 4.00 X X 0 0 0 VICTOR BONGARD III TRUSTEE 2.00 X 0 0 0 DWIGHT THOMPSON TRUSTEE 2.00 X 0 0 0 KIRSTIE TIERNAN TRUSTEE 2.00 X 0 0 0 JAMES SCHULTZ TRUSTEE 2.00 X 0 0 0 SHIRLEY BOARDMAN TRUSTEE 2.00 X 0 0 0 LORY WINFORD TRUSTEE 2.00 X 0 0 0 MADDISON MILLER CEO 50.00 X 74496 0 11141 74496 0 11141 0 0 0 0 0 2095943 2095943 431678 431678 1827154 1668810 158344 158344 158344 51657 37223 14434 14434 2700399 0 0 604456 1058726 1058726 39684 39684 85637 21409 41106 23122 82461 20615 39582 22264 3224 806 1548 870 12934 3234 6208 3492 49760 49760 72113 72113 2570 1028 514 1028 9168 2751 3666 2751 17693 5654 8641 3398 728 218 292 218 3465 1386 1386 693 19605 980 17645 980 1962 589 981 392 MISCELLANEOUS 42516 34198 2772 5546 1502246 1241038 196454 64754 262 25993 866564 390824 572776 112318 459963 460458 10248333 12986733 279758 319780 11854880 14183788 3519 325 189200 0 368496 74215 888324 1033670 68387 54689 59350 1504228 1235947 X 632138 772753 9718514 12175088 10350652 12947841 11854880 14183788 X 1198153 1517228 -118192 X X 0 1 X 1 0 X 950784 534075 631790 2227399 2095943 6439991 950784 534075 631790 2227399 2095943 6439991 2799969 3640022 179520 161327 387514 428236 431678 1588275 20565 4750 10100 61445 51657 148517 8176783 0.44520 0.42930 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 26 730756 532375 2392267 1 1 0 1 X 8966255 566169 1817273 466269 194337 10689091 10280679 350612 -1203473 259878 4557 197128 8966255 9226002 438305 1233757 444725 172660 10280679 8785130 408870 613574 413952 167620 9226002 9163976 770851 -137326 852274 160097 8785130 0.82000 0.18000 0 0 217000 217000 284784 72256 212528 70992 40062 30930 460458 LIABILITY UNDER CHARITABLE REMAINDER TRUST 59350 59350 X 4213513 1517228 223199 1740427 2473086 49760 177553 227313 2700399 1616324 196044 196044 1420280 49750 32216 81966 1502246 PART IV, LINE 2B: THE COMMUNITY FOUNDATION HOLDS AND ADMINISTERS THE ENDOWMENT FUND, AND ALL CONTRIBUTIONS AND ASSETS ALLOCABLE TO THE FUND, SUBJECT TO THE PROVISIONS OF APPLICABLE LAW AND THE COMMUNITY FOUNDATION'S ARTICLES OF INCORPORATION AND BYLAWS, AS AMENDED FROM TIME TO TIME. THE BOARD OVERSEES AND DISTRIBUTES FROM THE FUND AND HAS ALL POWERS OF MODIFICATION AND REMOVAL SPECIFIED IN THE UNITED STATES TREASURY REGULATION. PART V, LINE 4: THE COMMUNITY FOUNDATION HOLDS AND ADMINISTERS THE ENDOWMENT FUND, AND ALL CONTRIBUTIONS AND ASSETS ALLOCABLE TO THE FUND, SUBJECT TO THE PROVISIONS OF APPLICABLE LAW AND THE COMMUNITY FOUNDATION'S ARTICLES OF INCORPORATION AND BYLAWS, AS AMENDED FROM TIME TO TIME. THE BOARD OVERSEES AND DISTRIBUTES FROM THE FUND AND HAS ALL POWERS OF MODIFICATION AND REMOVAL SPECIFIED IN THE UNITED STATES TREASURY REGULATION. 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, 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 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: CHANGE IN VALUE OF SPLIT INTEREST AGREEMENTS AND CRT 25,992. CHANGE IN VALUE OF LIFE INSURANCE 1,162. ADMINISTRATIVE FEE REVENUE 194,338. SPECIAL EVENTS 1,707. PART XI, LINE 4B - OTHER ADJUSTMENTS: SFAS #136 ADJUSTMENT 177,553. PART XII, LINE 2D - OTHER ADJUSTMENTS: ADMINISTRATIVE FEE EXPENSE 194,337. SPECIAL EVENTS 1,707. PART XII, LINE 4B - OTHER ADJUSTMENTS: SFAS #136 ADJUSTMENT 32,216. BC HUMANE SOCIETY GIVING DINNER 12229 12229 11886 COLOR WALK GIVING DINNER 14958 14958 609 4 24470 24470 24728 51657 51657 37223 37223 14434 1 BCT MANAGEMENT INC 114 E KIRKWOOD AVE BLOOMINGTON IN 47408 352146138 501(C)(3) 15558 TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION BLOOMINGTON CHAMBERS SINGERS 1407 S PARK AVENUE BLOOMINGTON IN 47408 453560611 501(C)(3) 5834 TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION BLOOMINGTON CREATIVE GLASS CENTER 1407 S PARK AVE BLOOMINGTON IN 47401 453560611 501(C)(3) 5834 TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION BLOOMINGTON PLAYWRIGHTS PROJECT 107 W 9TH STREET BLOOMINGTON IN 47404 311012549 501(C)(3) 9724 TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION BLOOMINGTON SYMPHONY ORCHESTRA INC PO BOX 1823 BLOOMINGTON IN 47402 237076183 501(C)(3) 5834 TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION BROWN COUNTIANS FOR QUALITY HEALTH CARE PO BOX 1383 NASHVILLE IN 47448 812409673 501(C)(3) 7150 TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION BROWN COUNTY ACCESS CO BROWN COUNTY COMMUNITY YMCA 105 WILLOW STREET NASHVILLE IN 47448 352038783 501(C)(3) 17250 TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION BROWN COUNTY ART GALLERY PO BOX 443 NASHVILLE IN 47448 311000340 501(C)(3) 11817 TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION BROWN COUNTY ART GUILD INC PO BOX 324 NASHVILLE IN 47448 351035674 501(C)(4) 122937 TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION BROWN COUNTY COMMUNITY YMCA 105 WILLOW STREET NASHVILLE IN 47448 352038783 501(C)(3) 7498 TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION BROWN COUNTY ENRICHMENT FOR TEENS PO BOX 1194 NASHVILLE IN 47448 452138354 501(C)(3) 12595 TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION BROWN COUNTY HABITAT FOR HUMANITY INC PO BOX 260 NASHVILLE IN 47448 581285159 501(C)(3) 8466 TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION BROWN COUNTY HISTORICAL SOCIETY INC PO BOX 668 NASHVILLE IN 47448 356033422 501(C)(3) 9098 TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION BROWN COUNTY HUMANE SOCIETY INC PO BOX 746 NASHVILLE IN 47448 237276105 501(C)(3) 241891 TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION BROWN COUNTY LITERACY COALITION PO BOX 757 NASHVILLE IN 47448 352039436 501(C)(3) 7423 TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION BROWN COUNTY PLAYHOUSE MANAGEMENT INC PO BOX 2011 NASHVILLE IN 47448 452784362 501(C)(3) 40147 TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION BROWN COUNTY SCHOOLS PO BOX 38 NASHVILLE IN 47448 356004298 GOVERNMENTAL 36312 TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION BROWN COUNTY SHERIFFS DEPARTMENT PO BOX 95 NASHVILLE IN 47448 GOVERNMENTAL 10000 TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION BROWN COUNTY VOLUNTEER FIRE DEPARTMENT PO BOX 183 NASHVILLE IN 47448 356043895 501(C)(3) 10400 TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION CARDINAL STAGE COMPANY 900 S WALNUT ST BLOOMINGTON IN 47404 205837886 501(C)(3) 17747 TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION CAREER RESOURCE CENTER OF BROWN COUNTY PO BOX 2087 NASHVILLE IN 47448 356004298 501(C)(3) 54143 TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION CENTERSTONE OF INDIANA 645 SOUTH ROGERS STREET BLOOMINGTON IN 47403 351147323 501(C)(3) 11365 TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION EARLY MUSIC ASSOCIATES PO BOX 734 BLOOMINGTON IN 47402 351857772 501(C)(3) 7250 TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION LOTUS EDUCATION & ARTS FOUNDATION PO BOX 1667 BLOOMINGTON IN 47402 351941942 501(C)(3) 9724 TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION MAPLE LEAF MANAGEMENT GROUP INC PO BOX 35 NASHVILLE IN 47448 823780317 501(C)(4) 129316 TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION MOTHER'S CUPBOARD COMMUNITY KITCHEN INC PO BOX 825 NASHVILLE IN 47448 201293561 501(C)(3) 18726 TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION NASHVILLE ARTS & ENTERTAINMENT 200 COMMERCIAL NASHVILLE IN 47448 GOVERNMENTAL 11000 TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION OAK RIDGE CEMETERY ASSOCIATION PO BOX 2073 NASHVILLE IN 47448 311111674 501(C)(3) 9000 TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION PEACEFUL VALLEY HERITAGE SOCIETY INC PO BOX 150 NASHVILLE IN 47448 473858793 501(C)(3) 8145 TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION QUARRYLAND MEN'S CHORUS PO BOX 3345 BLOOMINGTON IN 47402 200250770 501(C)(3) 5834 TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION RIPLEY WRANGLERS 7028 S COUNTY ROAD 175 E VERSAILLES IN 47042 470959941 501(C)(3) 8000 TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION SHAWNEE THEATRE OF GREENE COUNTY 2285 N STATE RD 157 BLOOMFIELD IN 47424 356063789 501(C)(3) 6807 TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION SOCIETY OF ST VINCENT DE PAUL OF BROWN COUNTY PO BOX 577 NASHVILLE IN 47448 135562362 501(C)(3) 5745 TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION STAGES BLOOMINGTON PO BOX 5036 BLOOMINGTON IN 47407 352099593 501(C)(3) 5105 TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION WE CARE GANG INC PO BOX 1492 NASHVILLE IN 47448 760825861 501(C)(3) 10010 TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION WINDFALL DANCERS INC 1101 N DUNN ST BLOOMINGTON IN 47404 351424683 501(C)(3) 5816 TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION WOMEN'S RESOURCE CENTER 272 TUCK-A-WAY RIDGE DRIVE NASHVILLE IN 47448 462677008 501(C)(3) 40000 TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION YOUTH CONNECTIONS 1195 N MORTON STREET SUITE A FRANKLIN IN 46131 310900602 501(C)(3) 7500 TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION 38 0 SCHOLARSHIPS 24 39684 PART I, LINE 2: BCCF REQUIRES THE ORGANIZATION TO FOLLOW A GRANT ACCOUNTABILITY REPORT GUIDELINES, WHICH REQUIRES A WRITTEN NARRATIVE, FINANCIAL REPORT, COPIES OF RECEIPTS/INVOICES, AND PHOTOGRAPHS OF PROJECT. BCCF ALSO VISITS THE SITE FOR AN INSPECTION. FORM 990, PART VI, SECTION B, LINE 11B THE FINANCE COMMITTEE RECEIVED A COPY OF THE FORM 990. THEY REVIEW THE FORM IN ITS ENTIRETY. THEN THE 990 IS SENT TO THE BOARD FOR REVIEW PRIOR TO THE MEETING. AT THE MEETING, THE FORM 990 IS DISCUSSED. THE FINANCE COMMITTEE MAKES A MOTION TO APPROVE THE FORM 990. AFTER APPROVAL, THE BOARD CHAIR SIGNS THE FORM. FORM 990, PART VI, SECTION B, LINE 12C COMMITTEE MEMBERS, STAFF AND BOARD TRUSTEES COMPLETE A NEW CONFLICT OF INTEREST FORM EACH YEAR. THE COMMITTEE CHAIRS REVIEW THE FORMS FOR THE COMMITTEES. THE CEO REVIEWS THE FORMS FOR THE STAFF. THE BOARD CHAIR AND THE NOMINATING COMMITTEE REVIEWS THE FORM FOR THE BOARD OF TRUSTEES. FORM 990, PART VI, SECTION B, LINE 15 A COMMITTEE WAS ESTABLISHED FROM THE COMMUNITY TO DETERMINE THE CEO SALARY. PART OF THE DECISION WAS BASED ON MONIES AVAILABLE. THE CEO'S SALARY IS REVIEWED EACH YEAR BY THE BOARD. FORM 990, PART VI, SECTION C, LINE 19 BCCF MAKES DOCUMENTS AVAILABLE TO THE PUBLIC THROUGH BCCF'S ANNUAL REPORT TO THE COMMUNITY, THROUGH THE BCCF WEBSITE AND ANNOUNCEMENTS IN THE LOCAL NEWSPAPER. FORM 990, PART XI, LINE 9: SFAS 136 ADJUSTMENT -145,346. CHANGE IN VALUE OF SPLIT INTEREST AGREEMENTS AND CRT 25,992. CHANGE IN VALUE OF LIFE INSURANCE 1,162. LINE 2C THERE WAS NO CHANGE IN THE OVERSIGHT OF THE AUDIT OR SELECTION OF AN INDEPENDENT ACCOUNTANT.