2019-05-23T07:42:58-05:00 2018-12-31 351178661 BLUE & CO LLC 813 WEST SECOND STREET SEYMOUR IN 47274 990 2018-01-01 352100908 HARRISON COUNTY COMMUNITY FOUNDATION SUPPORTING ORGANIZATION 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 08:25:27 ED P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 7C7B47936940A20FE0123DA9B400AB0E4818A817 2018 2019-02-21 02:37:17Z STEVE GILLILAND PO BOX 279 CORYDON IN 47112 24489426 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 15 15 0 25 0 0 8003203 6730835 12500 16500 11688602 11983531 1468 372 19705773 18731238 4396438 3725713 0 0 0 0 0 0 0 1719238 1918260 6115676 5643973 13590097 13087265 175449258 170669261 107967425 107714905 67481833 62954356 X OUR MISSION IS TO INSPIRE AND ASSIST EVERYONE TO EXPERIENCE PHILANTHROPY, PRODUCING POSITIVE AND SUSTAINABLE GROWTH IN HARRISON COUNTY 0 0 5643973 3725713 16872 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 HORSESHOE SOUTHERN INDIANA CASINO (FORMERLY CAESARS), HCCF HAS BEEN ABLE TO EMBARK ON SEVERAL AMBITIOUS PROJECTS. SOME OF THE RECENT PROJECTS HAVE INCLUDED: ---HABITAT FOR HUMANITY RESALE STORE HCCF FUNDED THE PURCHASE, RENOVATION AND EXPANSION OF THE FORMER KITTERMAN MOTOR CO. BUILDING INTO A DONATION CENTER AND HOME IMPROVEMENT STORE. PROCEEDS FROM THE SALE OF GOODS ARE USED TO BUILD AFFORDABLE HOMES IN OUR COMMUNITY.--- INDIAN CREEK TRAIL EXTENSION MULTIPLE TIMES HCCF SO HAS PROVIDED FUNDING TO EXPAND THE TRAIL WHICH NOW EXTENDS FROM HAYSWOOD PARK THROUGH DOWNTOWN CORYDON AND TO THE YMCA THE POPULAR TRAIL PROVIDES FOR HEALTHY RECREATION AS WELL AS ENHANCES AND MAINTAINS NATURAL LAND LONG INDIAN CREEK.--- TOWN OF PALMYRA WASTEWATER IMPROVEMENT THE HEALTH OF OUR COMMUNITIES IS ALWAYS A PRIORITY. HCCF PARTNERED WITH THE COUNTY AND STATE TO REVAMP THE WASTEWATER TREATMENT PLANT ADDRESSING SANITATION AND FLOODING PROBLEMS. 5643973 1 1 0 0 0 0 0 0 0 0 0 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 0 0 0 1 0 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 0 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 3.00 42.00 X 0 178662 11157 0 178662 11157 0 0 1 0 SEI 1 FREEDOM VALLEY DRIVE OAKS PA 19456 INVESTMENT MANAGEMENT 788125 1 6730835 6730835 PROGRAM RELATED ADMIN 900099 16500 16500 16500 11802841 11802841 5938878 5758188 180690 180690 180690 MISCELLANEOUS INCOME 900099 372 372 372 18731238 16872 0 11983531 3369713 3369713 356000 356000 971624 971624 788125 788125 158511 158511 5643973 5643973 0 0 482538 607938 5699484 8032607 1856900 1799226 167410336 160229490 175449258 170669261 104267941 101750298 3699484 5964607 107967425 107714905 X 67481833 62954356 67481833 62954356 175449258 170669261 X 13087265 -20132385 2517643 X X 0 1 X 1 0 X X 1 HARRISON COUNTY COMMUNITY FOUNDATION INC 351986569 7 1 540000 0 1 540000 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 75744781 75744781 67957033 6353474 3934274 2500000 75744781 0.00000 0.00000 0.00000 0 NOTES PAYABLE 5964607 5964607 X -1421629 -20132385 -20132385 18710756 788125 -767643 20482 18731238 3105848 0 3105848 788125 1750000 2538125 5643973 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 4B - OTHER ADJUSTMENTS: SFAS 136 ADJUSTMENT -767,643. PART XII, LINE 4B - OTHER ADJUSTMENTS: SFAS 136 ADJUSTMENT 1,750,000. CARIBBEAN 0 0 PASSIVE INVESTMENTS 10966497 0 0 0 0 0 0 10966497 0 10966497 1 0 1 1 0 0 1 ALIGN SOUTHERN INDIANA 2112 UTICA-SELLERSBURG ROAD JEFFERSONVILLE IN 47130 824323453 501(C)(3) 21350 TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION BLUE RIVER SERVICES PO BOX 547 CORYDON IN 47112 351101603 501(C)(3) 120606 TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION COMFORT HOUSE 1345 CORYDON RAMSEY RD NW SUITE 100 100 CORYDON IN 47112 352155959 501(C)(3) 13600 TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION DARE TO CARE 5803 FERN VALLEY ROAD LOUISVILLE KY 40228 237345952 501(C)(3) 27000 TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION HARRISON COUNTY COMMISIONERS 245 ATWOOD STREET NE SUITE 211 CORYDON IN 47112 356000153 501(C)(3) 1750000 TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION HARRISON COUNTY COMMUNITY FOUNDATION PO BOX 279 CORYDON IN 47112 351986569 501(C)(3) 540000 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 HOOSIER HILLS 35 N PUBLIC SQUARE SALEM IN 47167 237351004 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) 27000 TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION KIWANIS CLUB OF HISTORIC HARRISON COUNTY 351 E CHESTNUT STREET CORYDON IN 47112 351711356 501(C)(3) 5000 TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION LANESVILLE COMMUNITY SCHOOL CORPORATION 2725 CRESTVIEW AVENUE LANESVILLE IN 47136 351832653 501(C)(3) 24305 TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION MAIN STREET CORYDON IND INC 111 W WALUNT STREET CORYDON IN 47112 351636264 501(C)(3) 343928 TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION NORTH HARRISON BAND BOOSTERS INC PO BOX 104 RAMSEY IN 47166 260754204 501(C)(3) 5000 TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION NORTH HARRISON COMMUNITY SCHOOL CORPORATION 1260 HWY 64 NW RAMSEY IN 47166 351148134 501(C)(3) 38732 TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION SOUTH HARRISON COMMUNITY SCHOOL CORP 315 S HARRISON DRIVE CORYDON IN 47112 351172509 501(C)(3) 336870 TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION ST JOSEPH CATHOLIC STREET 512 N MULBERRY ST CORYDON IN 47112 350867999 501(C)(3) 12168 TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION TOWN OF PALMYRA PO BOX 332 PALMYRA IN 47164 356062421 501(C)(3) 28822 TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION UNITY CHAPEL 1760 LOST CREEK R RAMSEY IN 47166 351578845 501(C)(3) 43282 TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION YMCA OF HARRISON COUNTY INC 198 JENKINS COURT NE CORYDON IN 47112 352122124 501(C)(3) 15000 TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION ADJUSTMENT FOR PRIOR YEAR GRANTS CLOSED OUT PO BOX 279 CORYDON IN 47112 501(C)(3) -439633 TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION 19 SCHOLARSHIPS 50 356000 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 0 178662 0 0 0 0 0 8645 0 2512 0 189819 0 0 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 2,517,643. 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