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 351986569 HARRISON COUNTY COMMUNITY FOUNDATION 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 7970557 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 22 0 0 1444756 1272575 759074 968290 656884 1654445 0 0 2860714 3895310 747000 904009 0 0 491518 645926 0 0 81734 367798 331665 1606316 1881600 1254398 2013710 21131529 24592160 3064063 2872923 18067466 21719237 TO RECEIVE DONATIONS AND TO DISTRIBUTE INCOME FROM ENDOWMENT FUNDS FOR THE PHILANTHROPIC PURPOSES OF HARRISON COUNTY. 0 0 1379938 864009 968290 THE HARRISON COUNTY COMMUNITY FOUNDATION ENHANCES THE COMMUNITY THROUGH ENDOWMENT FUNDS, GRANTS AND LEADERSHIP. ENDOWMENT GRANTS PROVIDED TO NON-PROFIT ORGANIZATIONS SERVING HARRISON COUNTY, INDIANA. GRANTS PAID IN 2017, TOTALED - $584,825. SCHOLARSHIPS PAID TO GRADUATING SENIORS OF HARRISON COUNTY HIGH SCHOOLS AND ADULT RESIDENTS OF HARRISON COUNTY, TOTALED $279,184. 40000 40000 DOLLY PARTON IMAGINATION LIBRARY PROGRAM: PROVIDES AN AGE APPROPRIATE BOOK MONTHLY TO RESIDENT PRE-SCHOOL CHILDREN IN HARRISON COUNTY. THOSE REGISTERED RECEIVE A BOOK IN THE MAIL EACH MONTH UNTIL THEIR FIFTH BIRTHDAY. THIS PROGRAM IS AN EFFORT TO IMPROVE THE EDUCATIONAL OPPORTUNITIES OF CHILDREN THROUGH READING. OVER 1,600 CHILDREN WERE SERVED. 1419938 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 6 0 1 7 1 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 VICE CHAIR 0.50 1.00 X X 0 0 0 BRETT HUETT DIRECTOR 0.50 0.50 X 0 0 0 BRETT STILWELL DIRECTOR 0.50 0.50 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 KEVIN BURCH CHAIR 0.50 1.00 X 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 DOUGLAS SELLERS DIRECTOR 0.50 0.50 X 0 0 0 STEVE A GILLILAND CEO 40.00 5.00 X 161105 0 10312 161105 0 10312 1 0 1 0 0 550000 722575 1272575 SERVICE AGREEMENT 900099 968290 968290 968290 1105394 1105394 4624298 4075247 549051 549051 549051 3895310 968290 0 1654445 557731 557731 346278 346278 171417 87456 83844 117 368355 187861 180494 26860 13699 13161 37885 19322 18563 41409 21119 20290 15120 6048 3024 6048 17105 6842 3421 6842 96650 96650 56338 36683 19655 39788 39788 7509 3939 3194 376 26624 12773 12998 853 4584 2404 1951 229 25719 25719 6023 3012 2710 301 24289 12740 10335 1214 MISCELLANEOUS EXPENSES 6986 2795 4191 MEMBERSHIP DUES AND SUB 4930 2586 2097 247 1881600 1419938 379928 81734 520205 463710 124256 117748 12532 6508 20598792 24121942 21131529 24592160 23957 26323 351758 0 1849668 2048021 838680 798579 3064063 2872923 X 18067466 21719237 18067466 21719237 21131529 24592160 X 2013710 1509578 351758 -223275 X X 0 1 X 1 0 X 2518267 2812917 1777071 1444756 1272575 9825586 2518267 2812917 1777071 1444756 1272575 9825586 4592496 5233090 726108 957478 925689 652166 1105394 4366835 1267 125 1392 14193813 0.36870 0.36640 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1 0 3500 55720 1 1 0 0 17618171 1526776 2644554 977976 -3569 20815094 15330915 1596905 1387909 658447 39111 17618171 14805415 1643962 -155918 904531 58013 15330915 13437393 1167722 771360 532143 38917 14805415 11142644 1166579 1686580 518204 40206 13437393 1.00000 0 0 124256 117748 6508 6508 CHARITABLE GIFT ANNUITY PAYABLE 798579 798579 X 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, 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 1253370 0 0 0 0 0 0 1253370 0 1253370 1 0 1 1 0 0 1 AMERICAN CANCER SOCIETY - RELAY FOR LIFE 5250 VOGEL ROAD SUITE A EVANSVILLE IN 47715 381387120 15895 TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION BLUE RIVER SERVICES PO BOX 547 CORYDON IN 47112 351101603 7500 TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION COMMUNITY FOUNDATION OF SOUTHERN INDIANA INC 4108 CHARLESTOWN ROAD NEW ALBANY IN 47150 351827813 130973 TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION CORYDON PRESBYTERIAN CHURCH 568 W HWY 62 CORYDON IN 47112 351046717 24600 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 60000 TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION HARRISON COUNTY PARKS DEPARTMENT 245 ATWOOD ST SUITE 120 CORYDON IN 47112 356000153 37595 TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION INDIANA UNIVERSITY SOUTHEAST 4201 GRANT LINE ROAD NEW ALBANY IN 47150 351138139 19560 TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION JUNIOR ACHEIVEMENT OF KENTUCKIANA INC 1401 W MUHAMMAD ALI BLVD LOUISVILLE KY 40203 610476694 15049 TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION LANESVILLE COMMUNITY SCHOOL CORPORATION 2725 CRESTVIEW AVENUE LANESVILLE IN 47136 351832653 15435 TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION LEADERSHIP HARRISON COUNTY PO BOX 471 CORYDON IN 47112 352020741 10073 TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION NEW ALBANY DEANERY CATHOLIC YOUTH MINISTRIES 101 ST ANTHONY DRIVE MT ST FRANCIS IN 47146 351177890 10000 TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION SOUTH HARRISON COMMUNITY SCHOOL CORP 315 S HARRISON DRIVE CORYDON IN 47112 351772509 13731 TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION ST JOHN'S LUTHERAN CHURCH 1507 ST JOHNS CHURCH RD NE LANESVILLE IN 47136 351061713 25000 TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION THE DEPAUL SCHOOL 1925 DUKER AVENUE LOUISVILLE KY 40205 610711082 18039 TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION THE NATURE CONSERVANCY IN INDIANA 620 E OHIO STREET INDIANAPOLIS IN 46202 530242652 10000 TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION TOWN OF CORYDON 113 N OAK STREET CORYDON IN 47112 356000992 19300 TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION HOOSIER HILLS PACT 35 N PUBLIC SQUARE SALEM IN 47167 237351004 7000 TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION INDIANA CREEK TRAIL INC 1130 OLD STATE ROAD NEW SALISBURY IN 47161 352081216 6000 TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION JOE RHOADS SENIOR CITIZENS CENTER INC 123 S MULBERRY STREET CORYDON IN 47112 237431517 6000 TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION MAIN STREET CORYDON 111 W WALNUT STREET CORYDON IN 47112 351636264 5000 TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION ST MARYS CATHOLIC CHURCH 2500 ST MARYS DRIVE LANESVILLE IN 47136 651298689 8400 TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION SYCAMORE LAND TRUST PO BOX 7801 BLOOMINGTON IN 47407 351830637 7644 TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION TOWN OF ELIZABETH 8128 HURRICANE STREET ELIZABETH IN 47117 351371882 9000 TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION 21 0 SCHOLARSHIPS 208 346278 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 161105 0 0 0 0 0 7799 0 2513 0 171417 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 -198,353. CHANGE IN VALUE OF SPLIT INTEREST AGREEMENTS -24,922. 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 550000 CASH HARRISON COUNTY COMMUNITY FOUNDATION SUPPORTING ORGANIZATION L 968290 CASH HCCF REAL ESTATE SUPPORTING ORGANIZATION M 6000 CASH