2017-05-11T15:59:02-05:00 2016-12-31 351178661 BLUE & CO LLC 813 WEST SECOND STREET SEYMOUR IN 47274 990 2016-01-01 352100908 HARRISON COUNTY COMMUNITY FOUNDATION SUPPORTING ORGANIZATION INC HARR 8127386668 PO BOX 279 CORYDON IN 47112 STEVE GILLILAND PRESIDENT 8127386668 2017-05-03 1 KANDY L WISCHMEIER CPA P00118327 8125228416 2017-05-03 69.174.141.242 2017-05-03 10:38:11 ED P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 A2A13F53C4FCAC2F034914B666A2FEB8B574F616 2016 2021-01-29 14:40:06Z STEVE GILLILAND PO BOX 279 CORYDON IN 47112 29046223 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 23 0 0 7899088 7534029 6500 11500 7163296 4660022 3567 5084 15072451 12210635 7810259 5594008 0 0 0 0 0 0 18 1303644 1436222 9113903 7030230 5958548 5180405 139450326 149071587 81949858 88860345 57500468 60211242 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 7025362 5594008 16584 THE HARRISON COUNTY COMMUNITY FOUNDATION SUPPORTING ORGANIZATION SUPPORTS THE MISSION OF THE COMMUNITY FOUNDATION. IN 2016 THE SUPPORTING ORGANIZATION GAVE $540,000 TO THE COMMUNITY FOUNDATION AND $80,000 TO HCCF REAL ESTATE SUPPORTING ORGANIZATION. IN 2016 THE SUPPORTING ORGANIZATION PAID OUT GRANTS TO NON-PROFIT AGENCIES, INCLUDING THE COMMUNITY FOUNDATION, SERVING HARRISON COUNTY TOTALING $5,264,227 AND SCHOLARSHIPS TO GRADUATING SENIORS OF HARRISON COUNTY, INDIANA HIGH SCHOOLS TOTALING $329,781 7025362 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 1 1 0 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 MARTHA BECKORT VICE CHAIR 0.50 1.00 X X 0 0 0 CHERYL FISHER SECRETARY/TREASURER 0.50 0.50 X X 0 0 0 KEVIN BURCH CHAIR 0.50 1.00 X X 0 0 0 LESLIE ROBERTSON DIRECTOR 0.50 0.50 X 0 0 0 PAM CARMICHAEL DIRECTOR 0.50 0.50 X 0 0 0 SUSAN PIERSON DIRECTOR 0.50 0.50 X 0 0 0 JEREMY KIRKHAM DIRECTOR 0.50 0.50 X 0 0 0 BRETT HUETT DIRECTOR 0.50 0.50 X 0 0 0 BARBARA MIDDLETON DIRECTOR 0.50 0.50 X 0 0 0 BRETT STILWELL DIRECTOR 0.50 0.50 X 0 0 0 JOE SHIREMAN DIRECTOR 0.50 0.50 X 0 0 0 PHYLLIS KRUSH DIRECTOR 0.50 0.50 X 0 0 0 SCOTT ESTES DIRECTOR 0.50 0.50 X 0 0 0 SHARON UHL DIRECTOR 0.50 0.50 X 0 0 0 LEANNE CUNNINGHAM DIRECTOR 0.50 0.50 X 0 0 0 STEVE A GILLILAND CEO 3.00 42.00 X 0 130467 8348 0 130467 8348 0 0 0 0 SEI 1 FREEDOM VALLEY DRIVE OAKS PA 19456 INVESTMENT MANAGEMENT 670322 1 7534029 7534029 PROGRAM RELATED ADMIN 900099 11500 11500 11500 4552857 4552857 16942753 16835588 107165 107165 107165 MISCELLANEOUS INCOME 900099 5084 5084 5084 12210635 16584 0 4660022 5264227 5264227 329781 329781 757712 757712 670322 670322 361 189 154 18 MISCELLANEOUS EXPENSES 7827 3131 4696 7030230 7025362 4850 18 452814 543236 1284916 1883992 137712596 146644359 139450326 149071587 6201497 3356972 75748361 85503373 81949858 88860345 X 57500468 60211242 57500468 60211242 139450326 149071587 X 5180405 7285381 -9755012 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 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 75744781 75744781 67957033 6353474 3934274 2500000 75744781 54816022 6886140 8254871 2000000 67957033 42537957 7043000 5235065 54816022 0.00000 0.00000 0.00000 0 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, 2016 AND 2015, 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. 1 AMERICAN RED CROSS KENTUCKY REGION 1805 EAST EIGHTH STREET JEFFERSONVILLE IN 47130 530196605 501(C)(3) 5200 TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION BLUE RIVER SERVICES 405 N CAPITAL AVENUE CORYDON IN 47112 351101603 501(C)(3) 230824 TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION BOONE TOWNSHIP VFD 10580 S HIGHWAY 11 LACONIA IN 47135 356069184 501(C)(3) 6000 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) 10000 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) 15868 TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION DARE TO CARE 5803 FERN VALLEY ROAD LOUISVILLE KY 40228 237345952 501(C)(3) 36912 TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION FRIENDS OF HARRISON COUNTY YOUTH INC PO BOX 811 CORYDON IN 47112 311184089 501(C)(3) 90000 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) 259363 TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION HARRISON COUNTY AGRICULTURAL SOCIETY PO BOX 84 CORYDON IN 47112 350367835 501(C)(3) 1640967 TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION HARRISON COUNTY COMMUNITY FOUNDATION PO BOX 279 CORYDON IN 47112 351986569 501(C)(3) 620000 TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION HARRISON COUNTY COMMUNITY SERVICES PO BOX 308 CORYDON IN 47112 351378568 501(C)(3) 50000 TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION HARRISON COUNTY ECONOMIC DEVELOPMENT CORPORATION 111 WEST WALNUT STREET CORYDON IN 47112 201076473 501(C)(3) 106802 TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION HARRISON COUNTY PARKS DEPARTMENT 245 ATWOOD STREET CORYDON IN 47112 356000153 501(C)(3) 1113700 TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION HAYSWOOD THEATRE GROUP INC 115 S CAPITOL AVE CORYDON IN 47112 351174179 501(C)(3) 5000 TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION HOOSIER HILLS PACT 35 N PUBLIC SQUARE SALEM IN 47167 237351004 501(C)(3) 30000 TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION HOUSE OF NEW BEGINNINGS INC 545 FLOYD STREET CORYDON IN 47112 352112790 501(C)(3) 6247 TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION INDIANA NATURAL RESOURCES FOUNDATION 402 W WASHINGTON STREET W256 INDIANAPOLIS IN 46204 320249179 501(C)(3) 49900 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) 45000 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) 41389 TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION LANESVILLE JAYCEES PO BOX 37 LANESVILLE IN 47136 351602187 501(C)(3) 5000 TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION LIFESPAN RESOURCES INC PO BOX 995 NEW ALBANY IN 47150 351306887 501(C)(3) 13074 TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION MAIN STREET CORYDON IND INC 111 W WALUNT STREET CORYDON IN 47112 351636264 501(C)(3) 281008 TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION PERSONAL COUNSELING SERVICES 1205 APPLEGATE LANE CLARKSVILLE IN 47129 310919635 501(C)(3) 24450 TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION SOUTH HARRISON COMMUNITY SCHOOL CORP 315 S HARRISON DRIVE CORYDON IN 47112 351172509 501(C)(3) 353363 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) 7582 TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION ST JOSEPH CATHOLIC STREET 512 N MULBERRY ST CORYDON IN 47112 350867999 501(C)(3) 28723 TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION TOWN OF LANESVILLE PO BOX 6 LANESVILLE IN 47136 351283200 501(C)(3) 99999 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) 47856 TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION YMCA OF HARRISON COUNTY INC 198 JENKINS COURT NE CORYDON IN 47112 352122124 501(C)(3) 25000 TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION 31 SCHOLARSHIPS 234 329781 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. 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 -9,755,012. 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 12A, I 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