BROWN COUNTY COMMUNITY FOUNDATION INC: Form 990, tax year 2017

View the entire original 990 at ProPublica ↗

Organization: BROWN COUNTY COMMUNITY FOUNDATION INC (EIN 35-1960379)
Tax period: 2017-01-01 to 2017-12-31
Filed: 2018-05-10
IRS object ID: 201831309349303178
Schema version: 2017v2.2
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
Form 990
Schedule A
Schedule B
Schedule D
Schedule I
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2018-05-10T15:21:29-05:00	ReturnTs
Tax Period End	2017-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	351178661	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	BLUE & CO LLC	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	813 WEST SECOND STREET	AddressLine1Txt
City	SEYMOUR	CityNm
State Abbreviation	IN	StateAbbreviationCd
ZIP	47274	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2017-01-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	351960379	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	BROWN COUNTY COMMUNITY FOUNDATION INC	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	BROW	BusinessNameControlTxt
Phone	8129884882	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 191	AddressLine1Txt
City	NASHVILLE	CityNm
State Abbreviation	IN	StateAbbreviationCd
ZIP	47448	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	SHIRLEY BOARDMAN	PersonNm
Person Title	OFFICER	PersonTitleTxt
Phone	8129884882	PhoneNum
Signature	2018-05-07	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	KANDY L WISCHMEIER CPA	PreparerPersonNm
PTIN	P00118327	PTIN
Phone	8125228416	PhoneNum
Preparation	2018-05-07	PreparationDt

Field	Value	IRS element (for citing)
Tax	2017	TaxYr
Build TS	2022-09-23 18:48:47Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	SHIRLEY BOARDMAN	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 191	AddressLine1Txt
City	NASHVILLE	CityNm
State Abbreviation	IN	StateAbbreviationCd
ZIP	47448	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$13,825,982	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.BROWNCOUNTYGIVES.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1995	FormationYr
Legal Domicile State	IN	LegalDomicileStateCd
Activity Or Mission	TO ENRICH THE QUALITY OF LIFE OF THE PEOPLE OF BROWN COUNTY THROUGH PRIVATE PHILANTHROPY.	ActivityOrMissionDesc
Voting Members Governing Body	12	VotingMembersGoverningBodyCnt
Voting Members Independent	12	VotingMembersIndependentCnt
Total Employee	5	TotalEmployeeCnt
Total Volunteers	50	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$534,075	PYContributionsGrantsAmt
CY Contributions Grants	$631,790	CYContributionsGrantsAmt
PY Program Service Revenue	$0	PYProgramServiceRevenueAmt
CY Program Service Revenue	$0	CYProgramServiceRevenueAmt
PY Investment Income	$265,632	PYInvestmentIncomeAmt
CY Investment Income	$1,563,102	CYInvestmentIncomeAmt
PY Other Revenue	-$1,078	PYOtherRevenueAmt
CY Other Revenue	$1,883	CYOtherRevenueAmt
PY Total Revenue	$798,629	PYTotalRevenueAmt
CY Total Revenue	$2,196,775	CYTotalRevenueAmt
PY Grants And Similar Paid	$501,204	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$539,183	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$147,909	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$156,350	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$80,270	CYTotalFundraisingExpenseAmt
PY Other Expenses	$130,388	PYOtherExpensesAmt
CY Other Expenses	$128,503	CYOtherExpensesAmt
PY Total Expenses	$779,501	PYTotalExpensesAmt
CY Total Expenses	$824,036	CYTotalExpensesAmt
PY Revenues Less Expenses	$19,128	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$1,372,739	CYRevenuesLessExpensesAmt
Total Assets BOY	$10,238,891	TotalAssetsBOYAmt
Total Assets EOY	$11,300,287	TotalAssetsEOYAmt
Total Liabilities BOY	$840,066	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$955,520	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$9,398,825	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$10,344,767	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	TO ENRICH THE QUALITY OF LIFE OF THE PEOPLE OF BROWN COUNTY THROUGH PRIVATE PHILANTHROPY.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$668,449	ExpenseAmt
Grant	$539,183	GrantAmt
Desc	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 38 SCHOLARSHIPS AWARDED IN 2017 FOR A TOTAL OF $50,723.08. 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 (75 ATTENDEES) 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.AN ICE CREAM SOCIAL IS HOSTED BY THE BCCF WHERE SCHOLARSHIP WINNERS GET TO MEET SCHOLARSHIP FUND DONORS. 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 2017 22 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 BCCF ALSO AWARDED A $10,000 IMPACT GRANT TO YOUTH CONNECTIONS TO COORDINATE THE PROJECT SAFE PLACE HOST HOME PROGRAM. 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.	Desc
Total Program Service Expenses	$668,449	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	Yes (1)	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Lobbying Activities	0	LobbyingActivitiesInd
Subject To Proxy Tax	0	SubjectToProxyTaxInd
Donor Advised Fund	Yes (1)	DonorAdvisedFundInd
Conservation Easements	0	ConservationEasementsInd
Collections Of Art	0	CollectionsOfArtInd
Credit Counseling	Yes (1)	CreditCounselingInd
Temp Or Permanent Endowments	Yes (1)	TempOrPermanentEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	0	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	0	ReportOtherAssetsInd
Report Other Liabilities	Yes (1)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (1)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	Yes (1)	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	0	ConsolidatedAuditFinclStmtInd
School Operating	0	SchoolOperatingInd
Foreign Office	0	ForeignOfficeInd
Foreign Activities	0	ForeignActivitiesInd
More Than5000 K To Org	0	MoreThan5000KToOrgInd
More Than5000 K To Individuals	0	MoreThan5000KToIndividualsInd
Professional Fundraising	0	ProfessionalFundraisingInd
Fundraising Activities	0	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	Yes (1)	GrantsToOrganizationsInd
Grants To Individuals	Yes (1)	GrantsToIndividualsInd
Schedule J Required	0	ScheduleJRequiredInd
Tax Exempt Bonds	0	TaxExemptBondsInd
Engaged In Excess Benefit Trans	0	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	0	PYExcessBenefitTransInd
Loan Outstanding	0	LoanOutstandingInd
Grant To Related Person	0	GrantToRelatedPersonInd
Business Rln With Org Mem	0	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	0	BusinessRlnWithFamMemInd
Business Rln With Officer Ent	0	BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri	0	DeductibleNonCashContriInd
Deductible Art Contribution	0	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	0	DisregardedEntityInd
Related Entity	0	RelatedEntityInd
Related Organization Ctrl Ent	0	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	0	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	0	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Employee	5	EmployeeCnt
Employment Tax Returns Filed	Yes (1)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	0	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	0	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	0	NondeductibleContributionsInd
Quid Pro Quo Contributions	0	QuidProQuoContributionsInd
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	0	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	0	PayPremiumsPrsnlBnftCntrctInd
DAF Excess Business Holdings	0	DAFExcessBusinessHoldingsInd
Taxable Distributions	0	TaxableDistributionsInd
Distribution To Donor	0	DistributionToDonorInd
Indoor Tanning Services	0	IndoorTanningServicesInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	12	GoverningBodyVotingMembersCnt
Independent Voting Member	12	IndependentVotingMemberCnt
Family Or Business Rln	0	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	0	DelegationOfMgmtDutiesInd
Change To Org Documents	0	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	0	MaterialDiversionOrMisuseInd
Members Or Stockholders	0	MembersOrStockholdersInd
Election Of Board Members	0	ElectionOfBoardMembersInd
Decisions Subject To Approva	0	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (1)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (1)	MinutesOfCommitteesInd
Officer Mailing Address	0	OfficerMailingAddressInd
Local Chapters	0	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (1)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (1)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (1)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (1)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (1)	WhistleblowerPolicyInd
Document Retention Policy	Yes (1)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (1)	CompensationProcessCEOInd
Compensation Process Other	Yes (1)	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	IN	StatesWhereCopyOfReturnIsFldCd
Other Website	Yes (X)	OtherWebsiteInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	THE ORGANIZATION	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	8129884882	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 191	AddressLine1Txt
City	NASHVILLE	CityNm
State Abbreviation	IN	StateAbbreviationCd
ZIP	47448	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (13 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt
MICHAEL LAROS
TREASURER	6.00	Yes (X)	Yes (X)	$0	$0	$0
SHIRLEY BOARDMAN
CHAIR	6.00	Yes (X)	Yes (X)	$0	$0	$0
ROBERT ANDREW
VICE CHAIR	5.00	Yes (X)	Yes (X)	$0	$0	$0
PAM RAIDER
SECRETARY	2.00	Yes (X)	Yes (X)	$0	$0	$0
KIRSTIE TIERNAN
TRUSTEE	2.00	Yes (X)		$0	$0	$0
JAN MILLS
TRUSTEE	4.00	Yes (X)		$0	$0	$0
LORY WINFORD
TRUSTEE	3.00	Yes (X)		$0	$0	$0
DAWN SNIDER
TRUSTEE	2.00	Yes (X)		$0	$0	$0
JAMES SCHULTZ
TRUSTEE	2.00	Yes (X)		$0	$0	$0
SHEILA LEMKE
TRUSTEE	2.00	Yes (X)		$0	$0	$0
RICHARD KELLEY
TRUSTEE	2.00	Yes (X)		$0	$0	$0
BEVERLY TEACH
TREASURER	2.00	Yes (X)		$0	$0	$0
LARRY PEJEAU
CEO	40.00		Yes (X)	$59,111	$0	$4,325

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$59,111	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$4,325	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	0	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	0	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K	0	CntrctRcvdGreaterThan100KCnt
Federated Campaigns	$10,541	FederatedCampaignsAmt
All Other Contributions	$621,249	AllOtherContributionsAmt
Total Contributions	$631,790	TotalContributionsAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$387,514	TotalRevenueColumnAmt
Exclusion	$387,514	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$12,793,469	SecuritiesAmt
Other	$3,109	OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$11,620,990	SecuritiesAmt
Other	$0	OtherAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$1,172,479	SecuritiesAmt
Other	$3,109	OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,175,588	TotalRevenueColumnAmt
Exclusion	$1,175,588	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$10,100	FundraisingGrossIncomeAmt
Fundraising Direct Expenses	$8,217	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,883	TotalRevenueColumnAmt
Exclusion	$1,883	ExclusionAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$2,196,775	TotalRevenueColumnAmt
Related Or Exempt Func Income	$0	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$1,564,985	ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$488,460	TotalAmt
Program Services	$488,460	ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

Field	Value	IRS element (for citing)
Total	$50,723	TotalAmt
Program Services	$50,723	ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$63,436	TotalAmt
Program Services	$25,374	ProgramServicesAmt
Management And General	$13,553	ManagementAndGeneralAmt
Fundraising	$24,509	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$75,241	TotalAmt
Program Services	$30,096	ProgramServicesAmt
Management And General	$15,049	ManagementAndGeneralAmt
Fundraising	$30,096	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$7,395	TotalAmt
Program Services	$2,958	ProgramServicesAmt
Management And General	$2,958	ManagementAndGeneralAmt
Fundraising	$1,479	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$10,278	TotalAmt
Program Services	$4,111	ProgramServicesAmt
Management And General	$4,111	ManagementAndGeneralAmt
Fundraising	$2,056	FundraisingAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$39,314	TotalAmt
Program Services	$39,314	ProgramServicesAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$34,778	TotalAmt
Program Services	$13,911	ProgramServicesAmt
Management And General	$13,911	ManagementAndGeneralAmt
Fundraising	$6,956	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$2,519	TotalAmt
Program Services	$756	ProgramServicesAmt
Management And General	$755	ManagementAndGeneralAmt
Fundraising	$1,008	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$9,426	TotalAmt
Program Services	$2,996	ProgramServicesAmt
Management And General	$1,884	ManagementAndGeneralAmt
Fundraising	$4,546	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$7,951	TotalAmt
Program Services	$1,862	ProgramServicesAmt
Management And General	$4,227	ManagementAndGeneralAmt
Fundraising	$1,862	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$2,252	TotalAmt
Program Services	$676	ProgramServicesAmt
Management And General	$900	ManagementAndGeneralAmt
Fundraising	$676	FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$650	TotalAmt
Program Services	$260	ProgramServicesAmt
Management And General	$260	ManagementAndGeneralAmt
Fundraising	$130	FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$16,266	TotalAmt
Program Services	$813	ProgramServicesAmt
Management And General	$14,640	ManagementAndGeneralAmt
Fundraising	$813	FundraisingAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$3,684	TotalAmt
Program Services	$1,474	ProgramServicesAmt
Management And General	$736	ManagementAndGeneralAmt
Fundraising	$1,474	FundraisingAmt

Other Expenses OtherExpensesGrp

Field	Value	IRS element (for citing)
Desc	MISCELLANEOUS	Desc
Total	$11,663	TotalAmt
Program Services	$4,665	ProgramServicesAmt
Management And General	$2,333	ManagementAndGeneralAmt
Fundraising	$4,665	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$824,036	TotalAmt
Program Services	$668,449	ProgramServicesAmt
Management And General	$75,317	ManagementAndGeneralAmt
Fundraising	$80,270	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$13,610	BOYAmt
EOY	$14,435	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$1,412,651	BOYAmt
EOY	$188,855	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$1,000	BOYAmt
EOY	$0	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$377,180	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$74,489	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$312,880	BOYAmt
EOY	$302,691	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$8,131,256	BOYAmt
EOY	$10,491,649	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$367,494	BOYAmt
EOY	$302,657	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$10,238,891	BOYAmt
EOY	$11,300,287	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$4,079	BOYAmt
EOY	$4,388	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$26,901	BOYAmt
EOY	$36,392	EOYAmt

Escrow Account Liability EscrowAccountLiabilityGrp

Field	Value	IRS element (for citing)
BOY	$747,657	BOYAmt
EOY	$848,533	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$61,429	BOYAmt
EOY	$66,207	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$840,066	BOYAmt
EOY	$955,520	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows SFAS117	Yes (X)	OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$663,627	BOYAmt
EOY	$724,328	EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$8,735,198	BOYAmt
EOY	$9,620,439	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$9,398,825	BOYAmt
EOY	$10,344,767	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$10,238,891	BOYAmt
EOY	$11,300,287	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	Yes (X)	InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss	$1,372,739	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	-$382,899	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	-$43,898	OtherChangesInNetAssetsAmt
Info In Schedule O Part XII	Yes (X)	InfoInScheduleOPartXIIInd
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	0	AccountantCompileOrReviewInd
FS Audited	Yes (1)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Separate Basis Fincl Stmt	Yes (X)	SeparateBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	Yes (1)	AuditCommitteeInd
Federal Grant Audit Required	0	FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Public Organization170	Yes (X)	PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$572,566	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$934,485	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$950,784	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$534,075	CurrentTaxYearMinus1YearAmt
Current Tax Year	$631,790	CurrentTaxYearAmt
Total	$3,623,700	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$572,566	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$934,485	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$950,784	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$534,075	CurrentTaxYearMinus1YearAmt
Current Tax Year	$631,790	CurrentTaxYearAmt
Total	$3,623,700	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$1,380,607	SubstantialContributorsTotAmt
Public Support Total170	$2,243,093	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$133,218	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$162,502	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$179,520	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$161,327	CurrentTaxYearMinus1YearAmt
Current Tax Year	$387,514	CurrentTaxYearAmt
Total	$1,024,081	TotalAmt

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus2 Years	$20,565	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$4,750	CurrentTaxYearMinus1YearAmt
Current Tax Year	$10,100	CurrentTaxYearAmt
Total	$35,415	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$4,683,196	TotalSupportAmt
Public Support CY170	0.47900	PublicSupportCY170Pct
Public Support PY170	0.42710	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor US Address ContributorUSAddress

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule D IRS990ScheduleD

Field	Value	IRS element (for citing)
Donor Advised Funds Held	23	DonorAdvisedFundsHeldCnt
Donor Advised Funds Contri	$34,424	DonorAdvisedFundsContriAmt
Donor Advised Funds Grants	$60,942	DonorAdvisedFundsGrantsAmt
Donor Advised Funds Vl EOY	$957,570	DonorAdvisedFundsVlEOYAmt
Disclosed Org Leg Ctrl	Yes (1)	DisclosedOrgLegCtrlInd
Disclosed For Charitable Prps	Yes (1)	DisclosedForCharitablePrpsInd
Agent Trustee Etc	0	AgentTrusteeEtcInd
Incl Escrow Custodial Acct Liab	Yes (1)	InclEscrowCustodialAcctLiabInd
Explanation Provided	Yes (X)	ExplanationProvidedInd

CY Endwmt Fund CYEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$9,226,002	BeginningYearBalanceAmt
Contributions	$438,305	ContributionsAmt
Investment Earnings Or Losses	$1,233,757	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$444,725	GrantsOrScholarshipsAmt
Administrative Expenses	$172,660	AdministrativeExpensesAmt
End Year Balance	$10,280,679	EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$8,785,130	BeginningYearBalanceAmt
Contributions	$408,870	ContributionsAmt
Investment Earnings Or Losses	$613,574	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$413,952	GrantsOrScholarshipsAmt
Administrative Expenses	$167,620	AdministrativeExpensesAmt
End Year Balance	$9,226,002	EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$9,163,976	BeginningYearBalanceAmt
Contributions	$770,851	ContributionsAmt
Investment Earnings Or Losses	-$137,326	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$852,274	GrantsOrScholarshipsAmt
Administrative Expenses	$160,097	AdministrativeExpensesAmt
End Year Balance	$8,785,130	EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$7,808,845	BeginningYearBalanceAmt
Contributions	$632,217	ContributionsAmt
Investment Earnings Or Losses	$1,350,351	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$400,498	GrantsOrScholarshipsAmt
Other Expenditures	$86,209	OtherExpendituresAmt
Administrative Expenses	$140,730	AdministrativeExpensesAmt
End Year Balance	$9,163,976	EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$6,749,917	BeginningYearBalanceAmt
Contributions	$444,056	ContributionsAmt
Investment Earnings Or Losses	$1,001,545	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$271,048	GrantsOrScholarshipsAmt
Administrative Expenses	$115,625	AdministrativeExpensesAmt
End Year Balance	$7,808,845	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Term Endowment Balance EOY	1.00000	TermEndowmentBalanceEOYPct
Endowments Held Unrelated Org	0	EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org	0	EndowmentsHeldRelatedOrgInd

Land LandGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$55,000	OtherCostOrOtherBasisAmt
Book Value	$55,000	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$275,948	OtherCostOrOtherBasisAmt
Depreciation	$37,916	DepreciationAmt
Book Value	$238,032	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$46,232	OtherCostOrOtherBasisAmt
Depreciation	$36,573	DepreciationAmt
Book Value	$9,659	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$302,691	TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

Field	Value	IRS element (for citing)
Desc	LIABILITY UNDER CHARITABLE REMAINDER TRUST	Desc
Amt	$66,207	Amt

Field	Value	IRS element (for citing)
Total Liability	$66,207	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$1,891,200	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	-$382,899	NetUnrealizedGainsInvstAmt
Other Revenue	$237,855	OtherRevenueAmt
Revenue Not Reported	-$145,044	RevenueNotReportedAmt
Revenue Subtotal	$2,036,244	RevenueSubtotalAmt
Investment Expenses Not Incld	$39,314	InvestmentExpensesNotIncldAmt
Other Revenues Not Included	$121,217	OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt	$160,531	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$2,196,775	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$945,258	TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included	$180,877	OtherExpensesIncludedAmt
Expenses Not Reported	$180,877	ExpensesNotReportedAmt
Expenses Subtotal	$764,381	ExpensesSubtotalAmt
Investment Expenses Not Incld2	$39,314	InvestmentExpensesNotIncld2Amt
Other Expenses Not Included	$20,341	OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt	$59,655	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$824,036	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
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 OVERSEE'S 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, 2017 AND 2016, 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 55,658. CHANGE IN VALUE OF LIFE INSURANCE 1,320. ADMINISTRATIVE FEE REVENUE 172,660. SPECIAL EVENTS 8,217.
PART XI, LINE 4B - OTHER ADJUSTMENTS:	SFAS #136 ADJUSTMENT 121,217.
PART XII, LINE 2D - OTHER ADJUSTMENTS:	ADMINISTRATIVE FEE EXPENSE 172,660. SPECIAL EVENTS 8,217.
PART XII, LINE 4B - OTHER ADJUSTMENTS:	SFAS #136 ADJUSTMENT 20,341.

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Grant Records Maintained	Yes (1)	GrantRecordsMaintainedInd

Recipient Table RecipientTable (15 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	Recipient EINRecipientEIN	IRC SectionIRCSectionDesc	Cash GrantCashGrantAmt	Purpose Of GrantPurposeOfGrantTxt
BLOOMINGTON PLAYWRIGHTS PROJECT INC
107 W 9TH STREET	BLOOMINGTON	IN	47404	311012549	501(C )(3)	$7,293	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)	$64,800	TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
BROWN COUNTY ART GUILD INC
PO BOX 324	NASHVILLE	IN	47448	351035674	501(C )(3)	$5,834	TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
BROWN COUNTY HABITAT FOR HUMANITY INC
PO BOX 260	NASHVILLE	IN	47448	621423488	501(C )(3)	$6,280	TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
BROWN COUNTY HUMANE SOCIETY
PO BOX 746	NASHVILLE	IN	47448	237276105	501(C )(3)	$18,500	TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
BROWN COUNTY PLAYHOUSE MANAGEMENT
PO BOX 2011	NASHVILLE	IN	47448	452784362	501(C )(3)	$7,293	TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
BROWN COUNTY SCHOOL CORP
PO BOX 38	NASHVILLE	IN	47448	356004298	501(C )(3)	$43,666	TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
BROWN COUNTY ENRICHMENT FOR TEENS
PO BOX 1194	NASHVILLE	IN	47448	452138354	501(C )(3)	$5,000	TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
KEEP BROWN COUNTY BEAUTIFUL
PO BOX 115	NASHVILLE	IN	47448	474739682	501(C )(3)	$5,000	TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
CARDINAL STAGE COMPANY
PO BOX 1253	BLOOMINGTON	IN	47402	205837886	501(C )(3)	$11,669	TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
NASHVILLE UNITED METHODIST CHURCH
PO BOX 518	NASHVILLE	IN	47448	351266346	501(C )(3)	$6,000	TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
MOTHER'S CUPBOARD COMMUNITY KITCHEN
PO BOX 825	NASHVILLE	IN	47448	201293561	501(C )(3)	$5,000	TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
LOTUS EDUCATION & ARTS
PO BOX 1667	BLOOMINGTON	IN	47402	351941942	501(C )(3)	$7,293	TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
SCI COMMUNICATIONS SUPPORT GROUP
5425 33RD ST	COLUMBUS	IN	47203	270328052	501(C )(3)	$5,000	TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
YOUTH CONNECTIONS
PO BOX 115	FRANKLIN	IN	46131	310900601	501(C )(3)	$10,000	TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION

Field	Value	IRS element (for citing)
Total501c3 Org	15	Total501c3OrgCnt
Total Other Org	0	TotalOtherOrgCnt

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp

Field	Value	IRS element (for citing)
Grant Type	SCHOLARSHIPS	GrantTypeTxt
Recipient	38	RecipientCnt
Cash Grant	$50,723	CashGrantAmt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART I, LINE 2:	FormAndLineReferenceDesc
Explanation	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.	ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
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 -100,876. CHANGE IN VALUE OF SPLIT INTEREST AGREEMENTS AND CRT 55,658. CHANGE IN VALUE OF LIFE INSURANCE 1,320.
FORM 990, PART XII, LINE 2C:	THERE WAS NO CHANGE IN THE OVER SIGHT OF THE AUDIT OR SELECTION OF AN INDEPENDENT ACCOUNTANT.