2019-05-23T07:42:06-05:00 2018-12-31 351178661 BLUE & CO LLC 813 WEST SECOND STREET SEYMOUR IN 47274 990 2018-01-01 351986569 HARRISON COUNTY COMMUNITY FOUNDATION INC HARR 8127386668 PO BOX 279 CORYDON IN 47112 STEVE GILLILAND PRESIDENT 8127386668 2019-05-13 1 KANDY L WISCHMEIER CPA P00118327 8125228416 2019-05-13 165.225.0.63 2019-05-13 08:17:20 ED P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 7C7B47936940A20FE0123DA9B400AB0E4818A817 2018 2019-02-21 02:37:17Z STEVE GILLILAND PO BOX 279 CORYDON IN 47112 4245680 0 X WWW.HCCFINDIANA.ORG X 1996 IN TO 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. 15 15 7 25 0 0 1272575 1151946 968290 973754 1654445 1823593 0 0 3895310 3949293 904009 738657 0 0 645926 686234 0 0 261109 331665 396197 1881600 1821088 2013710 2128205 24592160 23911382 2872923 3188642 21719237 20722740 X OUR MISSION IS TO INSPIRE AND ASSIST EVERYONE TO EXPERIENCE PHILANTHROPY, PRODUCING POSITIVE AND SUSTAINABLE GROWTH IN HARRISON COUNTY. 0 0 1107930 738657 973754 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 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. 1107930 1 1 0 0 0 1 0 0 0 1 1 0 0 0 1 1 0 1 0 0 1 0 0 0 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 0 0 1 7 0 1 7 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 15 15 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 IN X X X STEVE GILLILAND 8127386668 PO BOX 279 CORYDON IN 47112 BARBARA MIDDLETON CHAIR 0.50 1.00 X X 0 0 0 BRETT STILWELL VICE CHAIR 0.50 1.00 X X 0 0 0 LESLIE ROBERTSON SECRETARY/TREASURER 0.50 0.50 X X 0 0 0 JEREMY KIRKHAM DIRECTOR 0.50 0.50 X 0 0 0 JOE SHIREMAN DIRECTOR 0.50 0.50 X 0 0 0 LEANNE CUNNINGHAM 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 SCOTT ESTES DIRECTOR 0.50 0.50 X 0 0 0 PHYLLIS KRUSH 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 BRETT HUETT PARTIAL YEAR DIRECTOR 0.50 0.50 X 0 0 0 DOUGLAS SELLERS DIRECTOR 0.50 0.50 X 0 0 0 CAROL HOEHN PARTIAL YEAR DIRECTOR 0.50 0.50 X 0 0 0 MIKE WOERTZ DIRECTOR 0.50 0.50 X 0 0 0 STEVE A GILLILAND CEO 40.00 5.00 X 178662 0 11157 178662 0 11157 2 0 1 0 SEI 1 FREEDOM VALLEY DRIVE OAKS PA 19456 INVESTMENT MANAGMENT 108083 1 540000 611946 1151946 SERVICE AGREEMENT 900099 973754 973754 973754 1803317 1803317 316663 296387 20276 20276 20276 3949293 973754 0 1823593 408864 408864 329793 329793 189820 49972 105985 33863 398940 103724 223407 71809 19892 5172 11139 3581 36712 9545 20559 6608 40870 10626 22887 7357 8450 3380 1690 3380 18070 7228 3614 7228 108084 108084 30816 17338 5416 8062 68591 68591 8433 4423 3588 422 30348 14917 14315 1116 5155 2704 2193 258 47300 47300 1725 863 776 86 26161 13721 11132 1308 MISCELLANEOUS EXPENSES 40259 16105 24154 MEMBERSHIP DUES AND SUB 2805 1471 1194 140 1821088 1107930 452049 261109 463710 728819 124256 119424 6508 4832 24121942 23177731 24592160 23911382 26323 26323 377827 2048021 2040039 798579 744453 2872923 3188642 X 21719237 1536035 3234649 15952056 21719237 20722740 24592160 23911382 X 2128205 -3121787 -2915 X X 0 1 X 1 0 X 2812917 1777071 1444756 1272575 1151946 8459265 2812917 1777071 1444756 1272575 1151946 8459265 3342656 5116609 957478 925689 652166 1105394 1803317 5444044 125 125 13903434 0.36800 0.36870 X 2 100 2600 145208 1 1 0 0 20815094 1681615 735434 848319 12032 22371792 17618171 1526776 2644554 977976 -3569 20815094 15330915 1596905 1387909 658447 39111 17618171 14805415 1643962 -155918 904531 58013 15330915 13437393 1167722 771360 532143 38917 14805415 1.00000 0 0 124256 119424 4832 4832 CHARITABLE GIFT ANNUITY PAYABLE 744453 744453 X 637193 -3121787 -10897 -3132684 3769877 108084 71332 179416 3949293 1633690 0 1633690 108084 79314 187398 1821088 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. CARIBBEAN 0 0 PASSIVE INVESTMENTS 1317369 0 0 0 0 0 0 1317369 0 1317369 0 0 0 0 0 0 1 AMERICAN CANCER SOCIETY - RELAY FOR LIFE 5250 VOGEL ROAD SUITE A EVANSVILLE IN 47715 381387120 17311 TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION BLUE RIVER SERVICES PO BOX 547 CORYDON IN 47112 351101603 12000 TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION CORYDON PRESBYTERIAN CHURCH 568 W HWY 62 CORYDON IN 47112 351046717 28100 TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION DOLLYWOOD FOUNDATION 2700 DOLLYWOOD PARKS BLVD PIGEON FORGE TN 37863 621348105 40000 TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION HARRISON COUNTY COMMUNITY SERVICES PO BOX 308 CORYDON IN 47112 351378568 50000 TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION HARRISON COUNTY PUBLIC LIBRARY 117 WEST BEAVER STREET CORYDON IN 47112 356005807 20271 TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION JUNIOR ACHEIVEMENT OF KENTUCKIANA INC 1401 W MUHAMMAD ALI BLVD LOUISVILLE KY 40203 610476694 14703 TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION LANESVILLE COMMUNITY SCHOOL CORPORATION 2725 CRESTVIEW AVENUE LANESVILLE IN 47136 351832653 18732 TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION LEADERSHIP HARRISON COUNTY PO BOX 471 CORYDON IN 47112 352020741 20000 TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION NEW ALBANY DEANERY CATHOLIC YOUTH MINISTRIES 101 ST ANTHONY DRIVE MT ST FRANCIS IN 47146 351177890 5000 TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION SOUTH HARRISON COMMUNITY SCHOOL CORP 315 S HARRISON DRIVE CORYDON IN 47112 351772509 19867 TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION TOWN OF CORYDON 113 N OAK STREET CORYDON IN 47112 356000992 9566 TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION ST MARYS CATHOLIC CHURCH 2500 ST MARYS DRIVE LANESVILLE IN 47136 651298689 5704 TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION TOWN OF ELIZABETH 8128 HURRICANE STREET ELIZABETH IN 47117 351371882 13000 TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION HARRISON COUNTY COMMUNITY FOUNDATION RESO P O BOX 279 CORYDON IN 47112 455325718 7802 TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION HOSPARUS INC 3532 EPHRAIM MCDOWELL DR LOUISVILLE KY 40205 610921718 19627 TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION LEORA BROWN SCHOOL P O BOX 441 CORYDON IN 47112 351868379 6660 TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION MAUCKPORT CEMETERIES FOUNDATION INC 421 HARRISON HETH ROAD SW CORYDON IN 47112 461618139 5220 TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION REGION 10 WORKFORCE BOARD PO BOX 6712 NEW ALBANY IN 47150 204981068 5000 TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION ST PETER'S LUTHERAN CHURCH 655 ST PETERS CHURCH ROAD SE CORYDON IN 47112 351577899 7000 TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION YMCA OF HARRISON COUNTY 198 JENKINS COURT CORYDON IN 47112 352122124 501C3 62000 TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION 21 SCHOLARSHIPS 229 329793 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 STEVE A GILLILAND CEO 178662 0 0 0 0 0 8645 0 2512 0 189819 0 0 0 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 7,982. CHANGE IN VALUE OF SPLIT INTEREST AGREEMENTS -10,897. 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 1 1 0 0 0 0 0 0 0 0 1 0 1 1 0 0 0 0 HARRISON COUNTY COMMUNITY FOUNDATION SUPPORTING ORGANIZATION C 540000 CASH HARRISON COUNTY COMMUNITY FOUNDATION SUPPORTING ORGANIZATION L 996624 CASH HCCF REAL ESTATE SUPPORTING ORGANIZATION M 6000 CASH HCCF REAL ESTATE SUPPORTING ORGANIZATION B 7802 CASH