2018-05-15T08:58:41-05:00 2017-12-31 351178661 BLUE & CO LLC 813 WEST SECOND STREET SEYMOUR IN 47274 990 2017-01-01 352100908 HARRISON COUNTY COMMUNITY FOUNDATION SUPPORTING ORGANIZATION INC HARR 8127386668 PO BOX 279 CORYDON IN 47112 STEVE GILLILAND PRESIDENT 8127386668 2018-05-14 1 KANDY L WISCHMEIER CPA P00118327 8125228416 2018-05-14 2017 2022-09-23 18:48:47Z STEVE GILLILAND PO BOX 279 CORYDON IN 47112 54619699 0 X WWW.HCCFINDIANA.ORG X 2000 IN TO BENEFIT, PERFORM AND CARRY OUT THE EXCLUSIVELY PUBLIC, CHARITABLE, SCIENTIFIC, EDUCATIONAL, AND OTHER PURPOSES OF THE HARRISON COUNTY COMMUNITY FOUNDATION, INC. 15 15 0 22 0 0 7534029 8003203 11500 12500 4660022 11688602 5084 1468 12210635 19705773 5594008 4396438 0 0 0 0 0 0 2305 1436222 1719238 7030230 6115676 5180405 13590097 149071587 175449258 88860345 107967425 60211242 67481833 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. 0 0 6099870 4396438 13968 THE HARRISON COUNTY COMMUNITY FOUNDATION SUPPORTING ORGANIZATION SUPPORTS THE MISSION OF THE COMMUNITY FOUNDATION. IN 2017 THE SUPPORTING ORGANIZATION GAVE $550,000 TO THE COMMUNITY FOUNDATION. IN 2017 THE SUPPORTING ORGANIZATION PAID OUT GRANTS TO NON-PROFIT AGENCIES, INCLUDING THE COMMUNITY FOUNDATION, SERVING HARRISON COUNTY TOTALING $3,547,842 AND SCHOLARSHIPS TO GRADUATING SENIORS OF HARRISON COUNTY, INDIANA HIGH SCHOOLS TOTALING $298,596. 6099870 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 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 LESLIE ROBERTSON SECRETARY/TREASURER 0.50 0.50 X X 0 0 0 KEVIN BURCH CHAIR 0.50 1.00 X X 0 0 0 BARBARA MIDDLETON VICE CHAIR 0.50 1.00 X X 0 0 0 SUSAN PIERSON DIRECTOR 0.50 0.50 X 0 0 0 PAT BOOK 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 PAM CARMICHAEL DIRECTOR 0.50 0.50 X 0 0 0 JEREMY KIRKHAM DIRECTOR 0.50 0.50 X 0 0 0 LEANNE CUNNINGHAM DIRECTOR 0.50 0.50 X 0 0 0 JOE SHIREMAN DIRECTOR 0.50 0.50 X 0 0 0 DOUGLAS SELLERS DIRECTOR 0.50 0.50 X 0 0 0 BRIAN LAHUE DIRECTOR 0.50 0.50 X 0 0 0 BRETT STILWELL DIRECTOR 0.50 0.50 X 0 0 0 BRETT HUETT DIRECTOR 0.50 0.50 X 0 0 0 STEVE A GILLILAND CEO 3.00 42.00 X 0 161105 10312 0 161105 10312 0 0 1 0 SEI 1 FREEDOM VALLEY DRIVE OAKS PA 19456 INVESTMENT MANAGEMENT 722994 1 8003203 8003203 PROGRAM RELATED ADMIN 900099 12500 12500 12500 7224304 7224304 39378224 34913926 4464298 4464298 4464298 MISCELLANEOUS INCOME 900099 1468 1468 1468 19705773 13968 0 11688602 4069438 4069438 327000 327000 966774 966774 722994 722994 23957 11458 10194 2305 MISCELLANEOUS EXPENSES 5513 2206 3307 6115676 6099870 13501 2305 543236 482538 0 5699484 1883992 1856900 146644359 167410336 149071587 175449258 3356972 0 85503373 104267941 0 3699484 88860345 107967425 X 60211242 67481833 60211242 67481833 149071587 175449258 X 13590097 9838090 756972 -16914568 X X 0 1 X 1 0 X X 1 HARRISON COUNTY COMMUNITY FOUNDATION INC 351986569 7 1 550000 0 1 550000 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 75744781 75744781 67957033 6353474 3934274 2500000 75744781 54816022 6886140 8254871 2000000 67957033 0.00000 0.00000 0.00000 0 NOTES PAYABLE 3699484 3699484 X 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, 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 FOUNDATION IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. CARIBBEAN 0 0 PASSIVE INVESTMENTS 10473670 0 0 0 0 0 0 10473670 0 10473670 1 0 1 1 0 0 1 BLUE RIVER SERVICES PO BOX 547 CORYDON IN 47112 351101603 501(C)(3) 159234 TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION CENTER FOR LAY MINISTRIES INCTHE BLISS HOUSE 211 E MAPLE STREET JEFFERSONVILLE IN 47130 310903413 501(C)(3) 5180 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) 10000 TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION DARE TO CARE 5803 FERN VALLEY ROAD LOUISVILLE KY 40228 237345952 501(C)(3) 40500 TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION GREATER CLARK COUNTY SCHOOLS 2112 UTICA-SELLERSBURG ROAD JEFFERSONVILLE IN 47130 501(C)(3) 21350 TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION HABITAT FOR HUMANITY OF HARRISON COUNTY P O BOX 504 CORYDON IN 47112 300007704 501(C)(3) 12242 TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION HARRISON COUNTY COMMISIONERS 245 ATWOOD STREET NE SUITE 211 CORYDON IN 47112 356000153 501(C)(3) 1500000 TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION HARRISON COUNTY COMMUNITY SERVICES PO BOX 308 CORYDON IN 47112 351378568 501(C)(3) 45000 TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION HARRISON COUNTY ECONOMIC DEVELOPMENT CORPORATION 111 WEST WALNUT STREET CORYDON IN 47112 201076473 501(C)(3) 78198 TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION HARRISON COUNTY LAND CONSERVATION COMMITTEE P O BOX 279 CORYDON IN 47112 356000153 501(C)(3) 10000 TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION HARRISON COUNTY PARKS DEPARTMENT 245 ATWOOD STREET CORYDON IN 47112 356000153 501(C)(3) 36869 TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION HOOSIER HILLS PACT 35 N PUBLIC SQUARE SALEM IN 47167 237351004 501(C)(3) 27000 TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION INDIANA UNIVERSITY ACCTS RECEIVABLE P O BOX 78000 DEPT 78896 DETROIT MI 482780896 356001673 501(C)(3) 5000 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) 40500 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) 31490 TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION LIFESPAN RESOURCES INC PO BOX 995 NEW ALBANY IN 47150 351306887 501(C)(3) 10000 TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION MAIN STREET CORYDON IND INC 111 W WALUNT STREET CORYDON IN 47112 351636264 501(C)(3) 374286 TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION NORTH HARRISON BAND BOOSTERS INC PO BOX 104 RAMSEY IN 47166 260754204 501(C)(3) 5657 TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION NORTH HARRISON COMMUNITY SCHOOL CORPORATION 1260 HWY 64 NW RAMSEY IN 47166 351148134 501(C)(3) 23419 TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION OUR PLACE DRUG AND ALCOHOL EDUCATION SERVICES INC 400 E SPRING STREET NEW ALBANY IN 47150 311202976 501(C)(3) 20178 TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION SOUTH HARRISON COMMUNITY SCHOOL CORP 315 S HARRISON DRIVE CORYDON IN 47112 351172509 501(C)(3) 401330 TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION ST JOHN'S LUTHERAN SCHOOL 1507 ST JOHNS CHURCH ROAD NE LANESVILLE IN 47136 351061713 501(C)(3) 5574 TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION ST JOSEPH CATHOLIC STREET 512 N MULBERRY ST CORYDON IN 47112 350867999 501(C)(3) 20563 TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION TOWN OF CORYDON 113 N OAK STREET CORYDON IN 47112 356000992 501(C)(3) 200000 TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION TOWN OF PALMYRA PO BOX 332 PALMYRA IN 47164 356062421 501(C)(3) 123276 TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION TRUSTEES OF INDIANA UNIVERSITY ON BEHALF OF IUS PO BOX 78000 DETROIT MI 482780867 356001673 501(C)(3) 10000 TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION UNITY CHAPEL 1760 LOST CREEK R RAMSEY IN 47166 351578845 501(C)(3) 47692 TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION YMCA OF HARRISON COUNTY INC 198 JENKINS COURT NE CORYDON IN 47112 352122124 501(C)(3) 35282 TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION SCHOLARSHIPS 47 327000 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. A COPY OF THE RECONCILIATION IS FORWARDED TO THE ACCOUNTANT FOR REVIEW. X X 0 0 0 0 0 0 0 0 0 STEVE A GILLILAND CEO 0 161105 0 0 0 0 0 7799 0 2513 0 171417 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 -16,914,568. 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 0 0