2016-05-16T12:55:38-05:00 2015-12-31 351178661 Blue & Co LLC 106 Community Dr Seymour IN 47274 990 2015-01-01 351986569 Harrison County Community Foundation Inc HARR 8127386668 PO Box 279 Corydon IN 47112 Steve Gilliland President 8127386668 2016-05-16 1 Kandy L Wischmeier CPA P00118327 8125228416 2016-05-16 2015 2016-12-15 16:53:06Z STEVE GILLILAND PO Box 279 Corydon IN 47112 3614141 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 9 7 0 0 2812917 1777071 674515 707325 1114049 929014 125 0 4601606 3413410 668469 778218 0 0 404593 443659 0 0 102229 305427 348295 1378489 1570172 3223117 1843238 18631977 18845417 0 2647478 18631977 16197939 TO RECEIVE DONATIONS AND TO DISTRIBUTE INCOME FROM ENDOWMENT FUNDS FOR THE PHILANTHROPIC PURPOSES OF HARRISON COUNTY. 0 0 1120782 722213 707325 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 2015, TOTALed - $415,846. SCHOLARSHIPS paid TO GRADUATING SENIORS OF HARRISON COUNTY HIGH SCHOOLS, TOTALed $306,367. 56005 56005 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. 1176787 1 1 0 0 0 1 0 0 0 1 1 0 0 0 1 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 1 1 0 0 1 7 0 1 9 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 KEVIN BURCH VICE CHAIR 0.50 1.00 X X 0 0 0 CHERYL FISHER SECRETARY/TREASURER 0.50 0.50 X X 0 0 0 CHAD COFFMAN CHAIR 0.50 1.00 X 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 Leanne Cunningham DIRECTOR 0.50 0.50 X 0 0 0 SHIRLEY RAYMOND 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 MARTHA BECKORT DIRECTOR 0.50 0.50 X 0 0 0 JOE SHIREMAN DIRECTOR 0.50 0.50 X 0 0 0 BARBARA MIDDLETON DIRECTOR 0.50 0.50 X 0 0 0 Sharon Uhl DiRECTOR 0.50 0.50 X 0 0 0 Brett Stilwell DirECTOR 0.50 0.50 X 0 0 0 STEVE A GILLILAND ceo 40.00 5.00 X 117547 0 8366 117547 0 8366 1 0 0 0 0 542500 1234571 1777071 service agreement 900099 707325 707325 707325 925689 925689 204056 200731 3325 3325 3325 3413410 707325 0 929014 471851 471851 306367 306367 125914 64216 61698 242602 123727 118875 12472 6361 6111 33894 17286 16608 28777 14676 14101 13825 5530 2765 5530 19820 7928 3964 7928 72259 72259 61400 38088 21008 2304 83040 83040 10235 5369 4354 512 26931 14125 11459 1347 4837 2537 2058 242 5502 2848 2510 144 9492 4746 4271 475 20778 10802 9269 707 MEMBERSHIP DUES AND SUB 10905 4362 6543 MISCELLANEOUS EXPENSES 9271 3709 5562 1570172 1176787 291156 102229 1349454 1299991 124256 102305 31443 21951 17245347 17523475 5733 0 18631977 18845417 16857 310388 1468051 0 852182 0 2647478 X 18318114 16197939 313863 0 18631977 16197939 18631977 18845417 X 1843238 -1023210 -3254066 X X 0 1 X 1 0 X 619187 836025 2518267 2812917 1777071 8563467 619187 836025 2518267 2812917 1777071 8563467 4515296 4048171 254639 258541 726108 957478 925689 3122455 2757 1267 125 4149 11690071 0.34630 0.34980 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1 228 0 1643962 800 903731 49109 15281807 1 1 0 0 14805415 1643962 -155918 904531 58013 15330915 13437393 1167722 771360 532143 38917 14805415 11142644 1166579 1686580 518204 40206 13437393 9751952 631770 1155434 396512 11142644 10010106 278608 -370286 364836 64694 9488898 1.00000 0 0 124256 102305 21951 21951 Charitable Gift Annuity Payable 852182 852182 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, 2015 and 2014, 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 CANCER SOCIETY - RELAY FOR LIFE 6301 OLD BOONVILLE HWY SUITE B EVANSVILLE IN 47715 381387120 10429 TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION Corydon Capital Preservation Alliance PO Box 611 Corydon IN 47112 351798781 10000 TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION Corydon Presbyterian Church 568 W Highway 62 Corydon IN 47112 351046717 8200 TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION Dollywood Foundation 2700 Dollywood Parks Blvd Pigeon Forge TN 37863 621348105 55495 TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION Harrison County Community Services PO Box 308 Corydon IN 47112 351378568 30772 to further the exempt purpose of the organization Joe Rhoads Senior Citizens Center Inc 3064 Deerfield Dr Corydon IN 47112 237431517 23816 TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION JUNIOR ACHIEVEMENT OF KENTUCKIANA INC 1401 W MUHAMMAD ALI BLVD LOUISVILLE KY 40203 610476694 28159 TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION Lanesville Community School Corporation 2725 Crestview Avenue Lanesville IN 47136 351832653 20065 TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION Lanesville Youth Baseball and Sofball League 6350 Highway 62 Lanesville IN 47136 351903632 6000 TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION Leadership Harrison County Inc PO Box 471 Corydon IN 47112 352020741 17500 TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION New Albany Deanery Catholic Youth Ministeries 101 St Anthony Drive Mount Saint Francis IN 47146 351177890 5000 TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION North Harrison Community School Corporation 1260 Highway 64 NW Ramsey IN 47166 351177890 5612 TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION REGION 10 WORKFORCE BOARD PO BOX 6712 NEW ALBANY IN 47150 204981068 7500 TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION South Harrison Community School Corp 315 S Harrison Drive corydon IN 47112 351772509 17513 TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION St John's Lutheran Church 1505 St Johns Church Road NE Lanesville IN 47136 351061713 11164 TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION The DePaul School Inc 1925 Duker Avenue Lousiville KY 40205 610711082 10375 TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION The Nature Conservancy in Indiana 620 E Ohio Street Indianapolis IN 46202 530242652 5000 to further the exempt purpose of the organization Town of Corydon 113 N Oak Street Corydon IN 47112 356000992 9800 TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION Town of Elizabeth 8128 Hurricaine Street Elizabeth IN 47117 351371882 10000 TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION YMCA of Harrison County Inc 198 Jenkins Court Corydon IN 47112 352122124 12400 TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION 22 0 SCHOLARSHIPS 175 306367 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 Director of Finance 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 11 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 EXECUTIVE DIRECTOR 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 -86,428. CHANGE IN VALUE OF SPLIT INTEREST AGREEMENTS -12,616. 481(a) Adjustment -3,155,022. 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. fORM 990, PART XII, LINE 1 CHANGED FROM THE MODIFIED CASH METHOD TO THE ACCRUAL METHOD OF ACCOUNTING. SEE FORM 3115. 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 11b, 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 11a, 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 542500 CASH hARRISON COUNTY COMMUNITY FOUNDATION SUPPORTING ORGANIZATION L 707325 cASH hARRISON COUNTY COMMUNITY FOUNDATION SUPPORTING ORGANIZATION B 35719 CASH HCCF Real Estate Supporting Organization M 6000 cash