FURP.ORG / PUBLIC DATA EXPLORER

HARRISON COUNTY COMMUNITY FOUNDATION INC: Form 990, tax year 2018

View the entire original 990 at ProPublica ↗

Organization
HARRISON COUNTY COMMUNITY FOUNDATION INC (EIN 35-1986569)
Tax period
2018-01-01 to 2018-12-31
Filed
2019-05-23
IRS object ID
201911439349300006
Schema version
2018v3.1
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)
Return2019-05-23T07:42:06-05:00ReturnTs
Tax Period End2018-12-31TaxPeriodEndDt

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 Begin2018-01-01TaxPeriodBeginDt

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)
PersonSTEVE GILLILANDPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone8127386668PhoneNum
Signature2019-05-13SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonKANDY L WISCHMEIER CPAPreparerPersonNm
PTINP00118327PTIN
Phone8125228416PhoneNum
Preparation2019-05-13PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address165.225.0.63IPv4AddressTxt
FieldValueIRS element (for citing)
IP2019-05-13IPDt
IP Tm08:17:20IPTm
IP TimezoneEDIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device IdDA39A3EE5E6B4B0D3255BFEF95601890AFD80709AtSubmissionCreationDeviceId
At Submission Filing Device Id7C7B47936940A20FE0123DA9B400AB0E4818A817AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2018TaxYr
Build TS2019-02-21 02:37:17ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerSTEVE GILLILANDPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 279AddressLine1Txt
CityCORYDONCityNm
State AbbreviationINStateAbbreviationCd
ZIP47112ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$4,245,680GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.HCCFINDIANA.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1996FormationYr
Legal Domicile StateINLegalDomicileStateCd
Activity Or MissionTO PROVIDE SUPPORT TO HARRISON COUNTY NON-PROFIT AGENCIES THROUGH GRANTS TO ADDRESS THE NEEDS OF THE COMMUNITY. TO PROVIDE SCHOLARSHIP SUPPORT TO HARRISON COUNTY GRADUATING SENIORS. TO BUILD AND GROW COMMUNITY ENDOWED FUNDS THAT WILL PROVIDE RESOURCES IN PERPETUITY.ActivityOrMissionDesc
Voting Members Governing Body15VotingMembersGoverningBodyCnt
Voting Members Independent15VotingMembersIndependentCnt
Total Employee7TotalEmployeeCnt
Total Volunteers25TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$1,272,575PYContributionsGrantsAmt
CY Contributions Grants$1,151,946CYContributionsGrantsAmt
PY Program Service Revenue$968,290PYProgramServiceRevenueAmt
CY Program Service Revenue$973,754CYProgramServiceRevenueAmt
PY Investment Income$1,654,445PYInvestmentIncomeAmt
CY Investment Income$1,823,593CYInvestmentIncomeAmt
PY Other Revenue$0PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$3,895,310PYTotalRevenueAmt
CY Total Revenue$3,949,293CYTotalRevenueAmt
PY Grants And Similar Paid$904,009PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$738,657CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$645,926PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$686,234CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$261,109CYTotalFundraisingExpenseAmt
PY Other Expenses$331,665PYOtherExpensesAmt
CY Other Expenses$396,197CYOtherExpensesAmt
PY Total Expenses$1,881,600PYTotalExpensesAmt
CY Total Expenses$1,821,088CYTotalExpensesAmt
PY Revenues Less Expenses$2,013,710PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$2,128,205CYRevenuesLessExpensesAmt
Total Assets BOY$24,592,160TotalAssetsBOYAmt
Total Assets EOY$23,911,382TotalAssetsEOYAmt
Total Liabilities BOY$2,872,923TotalLiabilitiesBOYAmt
Total Liabilities EOY$3,188,642TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$21,719,237NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$20,722,740NetAssetsOrFundBalancesEOYAmt
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.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$1,107,930ExpenseAmt
Grant$738,657GrantAmt
Revenue$973,754RevenueAmt
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 HORSESHOE SOUTHERN INDIANA CASINO (FORMERLY CAESARS), 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 HORSESHOE 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. OVER 1,600 PRESCHOOL CHILDREN ARE CURRENTLY ENROLLED IN THE PROGRAM. 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 WILL BENEFIT FROM A 2:1 MATCH IN 2019. 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. 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 WILL BENEFIT FROM A 2:1 MATCH IN 2019. ENDOWMENTSHCCF HOLDS OVER 270 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. 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.Desc
Total Program Service Expenses$1,107,930TotalProgramServiceExpensesAmt
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
Temp Or Permanent EndowmentsYes (1)TempOrPermanentEndowmentsInd
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 ActivitiesYes (1)ForeignActivitiesInd
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 RequiredYes (1)ScheduleJRequiredInd
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 With Officer Ent0BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
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 Document7IRPDocumentCnt
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 Members15GoverningBodyVotingMembersCnt
Independent Voting Member15IndependentVotingMemberCnt
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 Line1STEVE GILLILANDBusinessNameLine1Txt
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 (17 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
BARBARA MIDDLETON
CHAIR0.501.00Yes (X)Yes (X)$0$0$0
BRETT STILWELL
VICE CHAIR0.501.00Yes (X)Yes (X)$0$0$0
LESLIE ROBERTSON
SECRETARY/TREASURER0.500.50Yes (X)Yes (X)$0$0$0
JEREMY KIRKHAM
DIRECTOR0.500.50Yes (X)$0$0$0
JOE SHIREMAN
DIRECTOR0.500.50Yes (X)$0$0$0
LEANNE CUNNINGHAM
DIRECTOR0.500.50Yes (X)$0$0$0
PAT BOOK
DIRECTOR0.500.50Yes (X)$0$0$0
PAM D CARMICHAEL
DIRECTOR0.500.50Yes (X)$0$0$0
SCOTT ESTES
DIRECTOR0.500.50Yes (X)$0$0$0
PHYLLIS KRUSH
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
BRETT HUETT PARTIAL YEAR
DIRECTOR0.500.50Yes (X)$0$0$0
DOUGLAS SELLERS
DIRECTOR0.500.50Yes (X)$0$0$0
CAROL HOEHN PARTIAL YEAR
DIRECTOR0.500.50Yes (X)$0$0$0
MIKE WOERTZ
DIRECTOR0.500.50Yes (X)$0$0$0
STEVE A GILLILAND
CEO40.005.00Yes (X)$178,662$0$11,157
FieldValueIRS element (for citing)
Total Reportable Comp From Org$178,662TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$11,157TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K2IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp

Contractor Name ContractorName

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1SEIBusinessNameLine1Txt

Contractor Address ContractorAddress

US Address USAddress

FieldValueIRS element (for citing)
Address Line11 FREEDOM VALLEY DRIVEAddressLine1Txt
CityOAKSCityNm
State AbbreviationPAStateAbbreviationCd
ZIP19456ZIPCd
FieldValueIRS element (for citing)
ServicesINVESTMENT MANAGMENTServicesDesc
Compensation$108,083CompensationAmt
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K1CntrctRcvdGreaterThan100KCnt
Related Organizations$540,000RelatedOrganizationsAmt
All Other Contributions$611,946AllOtherContributionsAmt
Total Contributions$1,151,946TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescSERVICE AGREEMENTDesc
Business900099BusinessCd
Total Revenue Column$973,754TotalRevenueColumnAmt
Related Or Exempt Func Income$973,754RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$973,754TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,803,317TotalRevenueColumnAmt
Exclusion$1,803,317ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$316,663SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$296,387SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$20,276SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$20,276TotalRevenueColumnAmt
Exclusion$20,276ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$3,949,293TotalRevenueColumnAmt
Related Or Exempt Func Income$973,754RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$1,823,593ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$408,864TotalAmt
Program Services$408,864ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$329,793TotalAmt
Program Services$329,793ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$189,820TotalAmt
Program Services$49,972ProgramServicesAmt
Management And General$105,985ManagementAndGeneralAmt
Fundraising$33,863FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$398,940TotalAmt
Program Services$103,724ProgramServicesAmt
Management And General$223,407ManagementAndGeneralAmt
Fundraising$71,809FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$19,892TotalAmt
Program Services$5,172ProgramServicesAmt
Management And General$11,139ManagementAndGeneralAmt
Fundraising$3,581FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$36,712TotalAmt
Program Services$9,545ProgramServicesAmt
Management And General$20,559ManagementAndGeneralAmt
Fundraising$6,608FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$40,870TotalAmt
Program Services$10,626ProgramServicesAmt
Management And General$22,887ManagementAndGeneralAmt
Fundraising$7,357FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$8,450TotalAmt
Program Services$3,380ProgramServicesAmt
Management And General$1,690ManagementAndGeneralAmt
Fundraising$3,380FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$18,070TotalAmt
Program Services$7,228ProgramServicesAmt
Management And General$3,614ManagementAndGeneralAmt
Fundraising$7,228FundraisingAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$108,084TotalAmt
Program Services$108,084ProgramServicesAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$30,816TotalAmt
Program Services$17,338ProgramServicesAmt
Management And General$5,416ManagementAndGeneralAmt
Fundraising$8,062FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$68,591TotalAmt
Fundraising$68,591FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$8,433TotalAmt
Program Services$4,423ProgramServicesAmt
Management And General$3,588ManagementAndGeneralAmt
Fundraising$422FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$30,348TotalAmt
Program Services$14,917ProgramServicesAmt
Management And General$14,315ManagementAndGeneralAmt
Fundraising$1,116FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$5,155TotalAmt
Program Services$2,704ProgramServicesAmt
Management And General$2,193ManagementAndGeneralAmt
Fundraising$258FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$47,300TotalAmt
Fundraising$47,300FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$1,725TotalAmt
Program Services$863ProgramServicesAmt
Management And General$776ManagementAndGeneralAmt
Fundraising$86FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$26,161TotalAmt
Program Services$13,721ProgramServicesAmt
Management And General$11,132ManagementAndGeneralAmt
Fundraising$1,308FundraisingAmt

Other Expenses OtherExpensesGrp (2 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
MISCELLANEOUS EXPENSES$40,259$16,105$24,154
MEMBERSHIP DUES AND SUB$2,805$1,471$1,194$140

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$1,821,088TotalAmt
Program Services$1,107,930ProgramServicesAmt
Management And General$452,049ManagementAndGeneralAmt
Fundraising$261,109FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$463,710BOYAmt
EOY$728,819EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$124,256LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$119,424LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$6,508BOYAmt
EOY$4,832EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$24,121,942BOYAmt
EOY$23,177,731EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$24,592,160BOYAmt
EOY$23,911,382EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$26,323BOYAmt
EOY$26,323EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
EOY$377,827EOYAmt

Escrow Account Liability EscrowAccountLiabilityGrp

FieldValueIRS element (for citing)
BOY$2,048,021BOYAmt
EOY$2,040,039EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$798,579BOYAmt
EOY$744,453EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$2,872,923BOYAmt
EOY$3,188,642EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$21,719,237BOYAmt
EOY$1,536,035EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
EOY$3,234,649EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

FieldValueIRS element (for citing)
EOY$15,952,056EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$21,719,237BOYAmt
EOY$20,722,740EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$24,592,160BOYAmt
EOY$23,911,382EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss$2,128,205ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst-$3,121,787NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets-$2,915OtherChangesInNetAssetsAmt
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$2,812,917CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,777,071CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,444,756CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,272,575CurrentTaxYearMinus1YearAmt
Current Tax Year$1,151,946CurrentTaxYearAmt
Total$8,459,265TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,812,917CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,777,071CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,444,756CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,272,575CurrentTaxYearMinus1YearAmt
Current Tax Year$1,151,946CurrentTaxYearAmt
Total$8,459,265TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$3,342,656SubstantialContributorsTotAmt
Public Support Total170$5,116,609PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$957,478CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$925,689CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$652,166CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,105,394CurrentTaxYearMinus1YearAmt
Current Tax Year$1,803,317CurrentTaxYearAmt
Total$5,444,044TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$125CurrentTaxYearMinus4YearsAmt
Total$125TotalAmt
FieldValueIRS element (for citing)
Total Support$13,903,434TotalSupportAmt
Public Support CY1700.36800PublicSupportCY170Pct
Public Support PY1700.36870PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Donor Advised Funds Held2DonorAdvisedFundsHeldCnt
Donor Advised Funds Contri$100DonorAdvisedFundsContriAmt
Donor Advised Funds Grants$2,600DonorAdvisedFundsGrantsAmt
Donor Advised Funds Vl EOY$145,208DonorAdvisedFundsVlEOYAmt
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$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 Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

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 Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

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

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$14,805,415BeginningYearBalanceAmt
Contributions$1,643,962ContributionsAmt
Investment Earnings Or Losses-$155,918InvestmentEarningsOrLossesAmt
Grants Or Scholarships$904,531GrantsOrScholarshipsAmt
Other Expenditures$58,013OtherExpendituresAmt
End Year Balance$15,330,915EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$13,437,393BeginningYearBalanceAmt
Contributions$1,167,722ContributionsAmt
Investment Earnings Or Losses$771,360InvestmentEarningsOrLossesAmt
Grants Or Scholarships$532,143GrantsOrScholarshipsAmt
Other Expenditures$38,917OtherExpendituresAmt
End Year Balance$14,805,415EndYearBalanceAmt
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$124,256OtherCostOrOtherBasisAmt
Depreciation$119,424DepreciationAmt
Book Value$4,832BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$4,832TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescCHARITABLE GIFT ANNUITY PAYABLEDesc
Amt$744,453Amt
FieldValueIRS element (for citing)
Total Liability$744,453TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$637,193TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst-$3,121,787NetUnrealizedGainsInvstAmt
Other Revenue-$10,897OtherRevenueAmt
Revenue Not Reported-$3,132,684RevenueNotReportedAmt
Revenue Subtotal$3,769,877RevenueSubtotalAmt
Investment Expenses Not Incld$108,084InvestmentExpensesNotIncldAmt
Other Revenues Not Included$71,332OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt$179,416RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$3,949,293TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$1,633,690TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$1,633,690ExpensesSubtotalAmt
Investment Expenses Not Incld2$108,084InvestmentExpensesNotIncld2Amt
Other Expenses Not Included$79,314OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt$187,398ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$1,821,088TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (5 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, 2018 AND 2017, 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.
PART XI, LINE 2D - OTHER ADJUSTMENTS:CHANGE IN VALUE OF SPLIT INTEREST AGREEMENTS -10,897.
PART XI, LINE 4B - OTHER ADJUSTMENTS:SFAS #136 ADJUSTMENT 71,332.
PART XII, LINE 4B - OTHER ADJUSTMENTS:SFAS #136 ADJUSTMENT 79,314.

Schedule F IRS990ScheduleF

Account Activities Outside US AccountActivitiesOutsideUSGrp

FieldValueIRS element (for citing)
RegionCARIBBEANRegionTxt
Offices0OfficesCnt
Employee0EmployeeCnt
Type Of Activities ConductedPASSIVE INVESTMENTSTypeOfActivitiesConductedTxt
Region Total Expenditures$1,317,369RegionTotalExpendituresAmt
FieldValueIRS element (for citing)
Subtotal Offices0SubtotalOfficesCnt
Subtotal Employees0SubtotalEmployeesCnt
Continuation Total Office0ContinuationTotalOfficeCnt
Continuation Total Employee0ContinuationTotalEmployeeCnt
Total Office0TotalOfficeCnt
Total Employee0TotalEmployeeCnt
Subtotal Spent$1,317,369SubtotalSpentAmt
Continuation Spent$0ContinuationSpentAmt
Total Spent$1,317,369TotalSpentAmt
Transfer To Foreign Corp0TransferToForeignCorpInd
Interest In Foreign Trust0InterestInForeignTrustInd
Foreign Corp Ownership0ForeignCorpOwnershipInd
Passive Foreign Investmest Co0PassiveForeignInvestmestCoInd
Foreign Partnership0ForeignPartnershipInd
Boycott Countries0BoycottCountriesInd

Schedule I IRS990ScheduleI

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

Recipient Table RecipientTable (21 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINCash GrantCashGrantAmtPurpose Of GrantPurposeOfGrantTxtIRC SectionIRCSectionDesc
AMERICAN CANCER SOCIETY - RELAY FOR LIFE
5250 VOGEL ROAD SUITE AEVANSVILLEIN47715381387120$17,311TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
BLUE RIVER SERVICES
PO BOX 547CORYDONIN47112351101603$12,000TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
CORYDON PRESBYTERIAN CHURCH
568 W HWY 62CORYDONIN47112351046717$28,100TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
DOLLYWOOD FOUNDATION
2700 DOLLYWOOD PARKS BLVDPIGEON FORGETN37863621348105$40,000TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
HARRISON COUNTY COMMUNITY SERVICES
PO BOX 308CORYDONIN47112351378568$50,000TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
HARRISON COUNTY PUBLIC LIBRARY
117 WEST BEAVER STREETCORYDONIN47112356005807$20,271TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
JUNIOR ACHEIVEMENT OF KENTUCKIANA INC
1401 W MUHAMMAD ALI BLVDLOUISVILLEKY40203610476694$14,703TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
LANESVILLE COMMUNITY SCHOOL CORPORATION
2725 CRESTVIEW AVENUELANESVILLEIN47136351832653$18,732TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
LEADERSHIP HARRISON COUNTY
PO BOX 471CORYDONIN47112352020741$20,000TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
NEW ALBANY DEANERY CATHOLIC YOUTH MINISTRIES
101 ST ANTHONY DRIVEMT ST FRANCISIN47146351177890$5,000TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
SOUTH HARRISON COMMUNITY SCHOOL CORP
315 S HARRISON DRIVECORYDONIN47112351772509$19,867TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
TOWN OF CORYDON
113 N OAK STREETCORYDONIN47112356000992$9,566TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
ST MARYS CATHOLIC CHURCH
2500 ST MARYS DRIVELANESVILLEIN47136651298689$5,704TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
TOWN OF ELIZABETH
8128 HURRICANE STREETELIZABETHIN47117351371882$13,000TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
HARRISON COUNTY COMMUNITY FOUNDATION RESO
P O BOX 279CORYDONIN47112455325718$7,802TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
HOSPARUS INC
3532 EPHRAIM MCDOWELL DRLOUISVILLEKY40205610921718$19,627TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
LEORA BROWN SCHOOL
P O BOX 441CORYDONIN47112351868379$6,660TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
MAUCKPORT CEMETERIES FOUNDATION INC
421 HARRISON HETH ROAD SWCORYDONIN47112461618139$5,220TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
REGION 10 WORKFORCE BOARD
PO BOX 6712NEW ALBANYIN47150204981068$5,000TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
ST PETER'S LUTHERAN CHURCH
655 ST PETERS CHURCH ROAD SECORYDONIN47112351577899$7,000TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
YMCA OF HARRISON COUNTY
198 JENKINS COURTCORYDONIN47112352122124$62,000TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION501C3
FieldValueIRS element (for citing)
Total501c3 Org21Total501c3OrgCnt

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp

FieldValueIRS element (for citing)
Grant TypeSCHOLARSHIPSGrantTypeTxt
Recipient229RecipientCnt
Cash Grant$329,793CashGrantAmt

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

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp

FieldValueIRS element (for citing)
PersonSTEVE A GILLILANDPersonNm
TitleCEOTitleTxt
Base Compensation Filing Org$178,662BaseCompensationFilingOrgAmt
Compensation Based On Rltd Orgs$0CompensationBasedOnRltdOrgsAmt
Bonus Filing Organization$0BonusFilingOrganizationAmount
Bonus Related Organizations$0BonusRelatedOrganizationsAmt
Other Compensation Filing Org$0OtherCompensationFilingOrgAmt
Other Compensation Rltd Orgs$0OtherCompensationRltdOrgsAmt
Deferred Compensation Flng Org$8,645DeferredCompensationFlngOrgAmt
Deferred Comp Rltd Orgs$0DeferredCompRltdOrgsAmt
Nontaxable Benefits Filing Org$2,512NontaxableBenefitsFilingOrgAmt
Nontaxable Benefits Rltd Orgs$0NontaxableBenefitsRltdOrgsAmt
Total Compensation Filing Org$189,819TotalCompensationFilingOrgAmt
Total Compensation Rltd Orgs$0TotalCompensationRltdOrgsAmt
Comp Report Prior990 Filing Org$0CompReportPrior990FilingOrgAmt
Comp Report Prior990 Rltd Orgs$0CompReportPrior990RltdOrgsAmt

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 7,982. CHANGE IN VALUE OF SPLIT INTEREST AGREEMENTS -10,897.
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 OrgYes (1)GiftGrntOrCapContriToOthOrgInd
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 Org0PerformOfServicesByOtherOrgInd
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$540,000CASH
HARRISON COUNTY COMMUNITY FOUNDATION SUPPORTING ORGANIZATION
L$996,624CASH
HCCF REAL ESTATE SUPPORTING ORGANIZATION
M$6,000CASH
HCCF REAL ESTATE SUPPORTING ORGANIZATION
B$7,802CASH