2016-05-16T12:55:52-05:00 2015-12-31 351178661 Blue & Co LLC 106 Community Dr Seymour IN 47274 990 2015-01-01 352100908 Harrison County Community Foundation Supporting Organization 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 23202368 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 8550064 7899088 6000 6500 7857983 7163296 0 3567 16414047 15072451 4814730 7810259 0 0 0 0 0 0 0 1160849 1303644 5975579 9113903 10438468 5958548 140365530 139450326 0 81949858 140365530 57500468 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 9113753 7810259 10067 THE HARRISON COUNTY COMMUNITY FOUNDATION SUPPORTING ORGANIZATION SUPPORTS THE MISSION OF THE COMMUNITY FOUNDATION. IN 2015 THE SUPPORTING ORGANIZATION GAVE $542,500 TO THE COMMUNITY FOUNDATION. IN 2015 THE SUPPORTING ORGANIZATION PAID OUT GRANTS TO NON-PROFIT AGENCIES, INCLUDING THE COMMUNITY FOUNDATION, SERVING HARRISON COUNTY TOTALING $7,274,500 AND SCHOLARSHIPS TO GRADUATING SENIORS OF HARRISON COUNTY, INDIANA HIGH SCHOOLS TOTALING $535,759. 9113753 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 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 Leanne Cunningham dirECTOR 0.54 0.50 X 0 0 0 SHIRLEY RAYMOND DIRECTOR 0.50 0.50 X 0 0 0 Sharon Uhl 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 Brett Stilwell DirECTOR 0.50 0.50 X 0 0 0 BARBARA MIDDLETON DIRECTOR 0.50 0.50 X 0 0 0 Brett Huett DirECTOR 0.50 0.50 X 0 0 0 Jeremy Kirkham DirECTOR 0.50 0.50 X 0 0 0 Susan Pierson DirECTOR 0.50 0.50 X 0 0 0 STEVE A GILLILAND CEO 3.00 42.00 X 0 117547 8366 0 117547 8366 0 0 0 0 SEI 1 FREEDOM VALLEY DRIVE OAKS PA 19456 INVESTMENT MANAGEMENT 569069 1 35719 7863369 7899088 PROGRAM RELATED ADMIN 900099 6500 6500 6500 6986855 6986855 8306358 8129917 176441 176441 176441 MIscellaneous Income 900099 3567 3567 3567 15072451 10067 0 7163296 7274500 7274500 535759 535759 707325 707325 596069 596069 Miscellaneous Expenses 250 100 150 9113903 9113753 150 0 720831 452814 787000 1284916 138857699 137712596 140365530 139450326 6201497 75748361 0 81949858 X 64620749 57500468 75744781 0 140365530 57500468 140365530 139450326 X 5958548 -7817283 -81006327 X X 0 1 X 1 0 X X 1 HARRISON COUNTY COMMUNITY FOUNDATION INC 351986569 7 1 542500 0 1 542500 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, 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 BLUE RIVER SERVICES 405 N Capital Avenue Corydon IN 47112 351101603 501(C)(3) 387595 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) 12000 to further the exempt purpose of the organization Dare to Care 5803 Fern Valley Road Louisville KY 40228 237345952 501(C)(3) 45000 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) 106105 to further the exempt purpose of the organization Happy Days Child Care 217 West Walnut S Corydon IN 47112 352099994 6360 to further the exempt purpose of the organization Harrison County 4-H P O Box 362 Corydon IN 47112 412258039 501(C)(3) 166615 to further the exempt purpose of the organization Harrison County Agricultural Society PO Box 84 Corydon IN 47112 350367835 501(C)(3) 183749 to further the exempt purpose of the organization HARRISON COUNTY COMMISSIONERS 241 Atwood Suite 300 Government Center COrydon IN 47112 356000153 501(C)(3) 2500000 to further the exempt purpose of the organization Harrison County Community Services PO Box 308 Corydon IN 47112 351378568 501(C)(3) 650000 to further the exempt purpose of the organization Harrison County Economic Development Corporation 111 West Walnut Street Corydon IN 47112 201076473 501(C)(3) 65000 to further the exempt purpose of the organization Harrison County Parks Department 245 Atwood Street Corydon IN 47112 356000153 501(C)(3) 183245 to further the exempt purpose of the organization Hayswood Theatre Group Inc 115 S Capitol Ave Corydon IN 47112 351174179 501(C)(3) 7500 to further the exempt purpose of the organization Historical Society of Harrison County 5850 Devils Elbow Road Corydon IN 47112 202414476 501(C)(3) 95000 to further the exempt purpose of the organization Hoosier Hills PACT 35 N Public Square Salem IN 47167 237351004 501(C)(3) 37500 to further the exempt purpose of the organization Indiana Natural Resources Foundation 402 W Washington Street W256 Indianapolis IN 46204 320249179 501(C)(3) 50100 to further the exempt purpose of the organization Indiana State Museum Foundation 650 W Washington Street Indianapolis IN 46204 356202818 501(C)(3) 162903 to further the exempt purpose of the organization Indiana University PO Box 78000 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) 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) 164593 to further the exempt purpose of the organization Lanesville Youth Baseball and Softball League PO Box 25 Lanesville IN 47136 351903632 501(C)(3) 111563 to further the exempt purpose of the organization LifeSpan Resources Inc PO Box 995 New Albany IN 47150 351306887 501(C)(3) 6926 to further the exempt purpose of the organization Main Street Corydon Ind Inc 111 W Walunt Street Corydon IN 47112 351636264 501(C)(3) 86257 to further the exempt purpose of the organization North Harrison Community School Corporation 1070 Hwy 64 NW Ramsey IN 47166 351148134 501(C)(3) 41133 to further the exempt purpose of the organization Personal Counseling Services 1205 Applegate Lane Clarksville IN 47129 310919635 501(C)(3) 5550 to further the exempt purpose of the organization Serenity Inc 200 Homestead Avenue Jeffersonville IN 47131 351324859 501(C)(3) 5250 to further the exempt purpose of the organization South Harrison Community Development PO Box 126 Elizabeth IN 47117 351172509 501(C)(3) 95000 to further the exempt purpose of the organization South Harrison Community School Corp 315 S Harrison Drive Corydon IN 47112 351172509 501(C)(3) 440775 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) 31959 to further the exempt purpose of the organization St Joseph Catholic Street 512 N Mulberry St Corydon IN 47112 350867999 501(C)(3) 19371 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) 12202 to further the exempt purpose of the organization Unity Chapel 1760 Lost Creek R Ramsey IN 47166 351578845 501(C)(3) 37800 to further the exempt purpose of the organization YMCA of Harrison County Inc 198 Jenkins Court NE Corydon IN 47112 352122124 501(C)(3) 87486 to further the exempt purpose of the organization HARRISON COUNTY COMMUNITY FOUNDATION PO BOX 279 corydon IN 47112 351986569 501(C)(3) 542500 to further the exempt purpose of the organization 32 1 SCHOLARSHIPS 183 535759 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 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: 481 a Adjustment -81,002,747. SFAS 136 Adjustment -3,580. 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 MODIFIED CASH TO ACCRUAL METHOD OF ACCOUNTING. SEE FORM 3115. 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 11a, 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