2015-02-13T15:33:42-06:00 2014-09-30 351178661 BLUE & CO LLC 106 COMMUNITY DR SEYMOUR IN 47274 990 2013-10-01 352014369 SCOTT COUNTY COMMUNITY FOUNDATION INC SCOT 8127522057 60 NORTH MAIN STREET PO BOX 25 SCOTTSBURG IN 47170 JAIME L TOPPE EXECUTIVE DIRECTOR 8127522057 2015-02-10 1 KANDY L WISCHMEIER CPA P00118327 8125228416 2015-02-10 2013 2016-03-07 17:11:31Z JAIME L TOPPE 60 NORTH MAIN STREET PO BOX 25 SCOTTSBURG IN 47170 4642213 0 X WWW.SCOTTCOUNTYFOUNDATION.ORG X 1996 IN GROWING AND PRESERVING CHARITABLE GIFTS TO STRENGTHEN SCOTT COUNTY BY LOOKING FORWARD AND GIVING BACK. SCOTT COUNTY COMMUNITY FOUNDATION STRIVES TO BE A LEADER IN ATTRACTING, MANAGING AND FOCUSING THE PHILANTHROPIC RESOURCES WHICH MEET COMMUNITY NEEDS AND ENRICH THE QUALITY OF LIFE OF SCOTT COUNTY CITIZENS FOR ALL GENERATIONS. 10 10 5 70 0 0 107663 98663 0 0 218319 1211067 22154 25885 348136 1335615 170211 291015 0 0 112351 127392 0 0 54851 84258 82363 366820 500770 -18684 834845 7221691 7512712 303018 314658 6918673 7198054 X GROWING AND PRESERVING CHARITABLE GIFTS TO STRENGTHEN SCOTT COUNTY BY LOOKING FORWARD AND GIVING BACK. SCOTT COUNTY COMMUNITY FOUNDATION STRIVES TO BE A LEADER IN ATTRACTING, MANAGING AND FOCUSING THE PHILANTHROPIC RESOURCES WHICH MEET COMMUNITY NEEDS AND ENRICH THE QUALITY OF LIFE OF SCOTT COUNTY CITIZENS FOR ALL GENERATIONS. 0 0 372446 285515 25635 THE ORGANIZATION DISBURSES GRANTS TO 501 C 3 ORGANIZATION FOR PROJECTS THAT PROMOTE THE COMMUNITY AND HELP MEET THE CHANGING NEEDS OF THE COMMUNITY. THE ORGANIZATION ALSO DISBURSES GRANTS TO LOCAL AREA HIGH SCHOOLS AND POST HIGH SCHOOL GRADUATES IN ACCORDANCE WITH THE REQUESTS TO CRITERIA OF THE DONORS WHO ESTABLISH SCHOLARSHIP FUNDS.SCCF OVERSEES THE SCOTT COUNTY YOUTH GRANTMAKING COUNCIL. THIS YOUTH COUNCIL WAS ESTABLISHED TO PROMOTE LEADERSHIP SKILLS, SERVICE TO COMMUNITY, RAISING PHILANTHROPIC DOLLARS AND GIVING BACK TO THE COMMUNITY AMONG THE YOUTH. THE COUNCIL HELD THEIR OWN SEPARATE GRANTS CYCLE AND WAS ABLE TO GIVE BACK THROUGH YOUTH RELATED PROJECTS. 5500 5500 SCOTT COUNTY COMMUNITY FOUNDATION IN COLLABORATION WITH UNITED WAY OF SCOTT COUNTY ADMINISTERS AND SUPPORTS THE DOLLY PARTON IMAGINATION LIBRARY PROGRAM IN SCOTT COUNTY, IN. THIS PROGRAM THROUGH GRANTS, DONATIONS AND FUNDRAISING PROVIDES A MONTHLY FREE BOOK TO CHILDREN IN SCOTT COUNTY FROM BIRTH TO AGE 5. THE GOAL OF PROGRAM IS TO INCREASE CHILDHOOD LITERACY. 711 THE EDUCATION MATTERS SOUTHERN INDIANA (EMSI) INITIATIVE WAS ORGANIZED BY THE COMMUNITY FOUNDATIONS THAT SERVE CLARK, FLOYD, HARRISON, SCOTT AND WASHINGTON COUNTIES IN INDIANA TO STRENGTHEN OUR WORKFORCE AND IMPROVE THE ECONOMIC DEVELOPMENT OF OUR REGION BY INCREASING THE EDUCATIONAL ATTAINMENT OF THOSE ADULTS WITH SOME FORM OFPOST-SECONDARY EDUCATION BUT NO DEGREE OR CERTIFICATION. 378657 1 1 0 0 0 1 0 0 1 1 1 0 0 0 0 1 1 0 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 0 0 0 0 1 2 0 1 5 1 0 0 0 0 0 1 1 0 0 0 0 0 0 0 X 10 10 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 IN X X X CHARLOTTE BOSWELL 8127522057 60 N MAIN PO BOX 25 SCOTTSBURG IN 47170 ADAM GIBSON CHAIRMAN 1.90 X X 0 0 0 BARBARA BROADY SECRETARY 1.20 X X 0 0 0 LOWELL L LOWRY TREASURER 1.80 X X 0 0 0 DAN SLATTERY VICE CHAIRMAN 0.52 X X 0 0 0 LISA CONDER BOARD MEMBER 0.48 X 0 0 0 DENNIS WILSON BOARD MEMBER 0.33 X 0 0 0 HENRY JENTZEN BOARD MEMBER 0.80 X 0 0 0 JOSH STIGDON BOARD MEMBER 0.65 X 0 0 0 SYDNEY WHITLOCK BOARD MEMBER 0.29 X 0 0 0 MELINDA SPARKMAN BOARD MEMBER 0.56 X 0 0 0 JAIME L TOPPE EXECUTIVE DIRECTOR 37.50 X 46669 0 374 46669 0 374 0 0 0 0 0 1060 97603 98663 338298 338298 4177452 3304683 872769 872769 872769 2165 1060 1915 250 250 MISCELLANEOUS INCOME 900099 25585 25585 ADMINISTRATIVE INCOME 900099 50 50 25635 1335615 25635 0 1211317 245340 245340 45675 45675 48176 14453 19271 14452 68859 20658 27544 20657 1372 412 549 411 8985 2696 3594 2695 375 113 150 112 10600 3180 4240 3180 31837 31837 2359 944 472 943 9927 3793 2868 3266 2395 958 958 479 2779 973 834 972 2098 822 704 572 6869 2061 2404 2404 3128 1251 938 939 EQUIPMENT RENTAL AND MA 7159 2864 2148 2147 ENDOWMENT DEVELOPMENT 1043 1043 PROFESSIONAL DEVELOPMEN 775 271 233 271 DUES AND SUBSCRIPTIONS 560 195 194 171 459 161 161 137 500770 378657 67262 54851 47427 36503 173701 187196 247284 123428 126961 123856 6873602 7165157 7221691 7512712 2211 2090 300807 312568 303018 314658 X 471186 479360 6177389 6448412 270098 270282 6918673 7198054 7221691 7512712 X 834845 -544267 -11197 X X 0 1 X 1 0 X 92697 131886 193719 107663 100828 626793 92697 131886 193719 107663 100828 626793 36691 590102 120489 139273 224342 178916 338298 1001318 6558 9703 27046 22154 25635 91096 1719207 0.34320 0.52140 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 25 31 38459 54388 62374 62705 1394730 1806133 1 1 0 1 X 6698199 86477 937188 12928 292602 131868 7284466 6128300 135979 602517 53563 115034 6698199 5425712 135577 783809 116818 99980 6128300 5700569 72188 -79576 168348 99121 5425712 5196755 276709 349592 35938 86549 5700569 0.03000 0.04000 0.93000 0 0 158773 39094 119679 78538 77634 904 9973 6700 3273 123856 X 861696 -544267 129106 -415161 1276857 30383 28375 58758 1335615 582315 130457 130457 451858 30383 18529 48912 500770 PART IV, LINE 2B: CUSTODIAL FUNDS REPRESENT FUNDS PLACED ON DEPOSIT WITH THE ORGANIZATION BY OTHER 501(C)(3) ORGANIZATIONS BASED ON THEIR INDIVIDUAL BOARD RESOLUTIONS. PART V, LINE 4: TO USE EARNINGS TO MAKE GRANTS TO THE COMMUNITY. THESE GRANTS WILL ADDRESS COMMUNITY NEEDS. THE ENDOWMENT FUNDS WILL BE PRESERVED TO ADDRESS THESE NEEDS FOR GENERATIONS TO COME. PART X, LINE 2: THE SCOTT COUNTY COMMUNITY FOUNDATION, INC. IS A NOT-FOR-PROFIT CORPORATION AS DESCRIBED IN SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND IS EXEMPT FROM FEDERAL TAXES ON RELATED INCOME PURSUANT TO SECTION 501(A) OF THE CODE. ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY SCCF AND RECOGNIZE A TAX LIABILITY IF SCCF 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 SCCF, AND HAS CONCLUDED THAT AS OF SEPTEMBER 30, 2014 AND 2013, THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY OR DISCLOSURE IN THE ACCOMPANYING FINANCIAL STATEMENTS. SCCF IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. AS SUCH, SCCF IS GENERALLY EXEMPT FROM INCOME TAXES. HOWEVER, SCCF IS REQUIRED TO FILE FEDERAL FORM 990 RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX WHICH IS AN INFORMATIONAL RETURN ONLY. PART XI, LINE 2D - OTHER ADJUSTMENTS: ADMINISTRATIVE FEES 127,721. IN KIND REVENUE 1,385. PART XI, LINE 4B - OTHER ADJUSTMENTS: SFAS #136 ADJUSTMENT 30,290. FUNDRAISING EXPENSES -1,915. PART XII, LINE 2D - OTHER ADJUSTMENTS: ADMINISTRATIVE FEES 127,721. IN KIND EXPENSE 821. FUNDRAISING EXPENSES 1,915. PART XII, LINE 4B - OTHER ADJUSTMENTS: SFAS #136 ADJUSTMENT 18,529. 1 UNITED WAY OF SCOTT COUNTY PO BOX 227 SCOTTSBURG IN 47170 351867167 501(C)3 31456 TO SUPPORT THE DOLLY PARTON LIBRARY PROGRAM, TO SUPPORT OPERATING NEEDS SCOTT COUNTY PARTNERSHIP PO BOX 214 SCOTTSBURG IN 47170 352082074 501(C)3 70911 OPERATIONAL NEEDS,ADULT EDUCATION,CAPE EDUCATIONAL, CIRCLES POVERTY PROGRAM LEXINGTON GOOD FAITH PRESCHOOL 2805 S CHERRY STREET LEXINGTON IN 47138 451141155 501(C)3 5400 PRESCHOOL TRANSPORTATION, PROVIDE FREE PRESCHOOL SERVICES FOR CHILDREN IN LEXINGTON ENGLISHTON PARK PO BOX 240 LEXINGTON IN 47138 237378186 501(C)3 7500 SUMMER CAMP PROGRAM GLEANERS FOOD BANK OF INDIANA INC 3737 WALDEMERE AVE INDIANAPOLIS IN 46241 351483868 501(C)3 10000 BACKSACKS PROGRAM PRESERVATION ALLIANCE PO BOX 122 SCOTTSBURG IN 47170 351788557 501(C)3 11250 TO SUPPORT OPERATING NEEDS SCOTT COUNTY FAMILY YMCA 805 COMMUNITY WAY SCOTTSBURG IN 47170 351876673 501(C)3 40836 TO SUPPORT OPERATING NEEDS NEW HOPE SERVICES 725 WALL STREET JEFFERSONVILLE IN 47130 351022158 501(C)3 11800 TO SUPPORT KIDS PLACE ACTIVITIES HUMANE SOCIETY OF SCOTT COUNTY IN PO BOX 711 SCOTTSBURG IN 47170 392049638 501(C)3 6481 ANIMAL CARE COURT APPOINTED SPECIAL ADVOCATES (CASA) 36 FOREST AVE SCOTTSBURG IN 47170 455183803 501(C)3 15600 TO SUPPORT OPERATING NEEDS 10 0 SCHOLARSHIPS 37 45675 PART I, LINE 2: GRANTS AWARDED DURING THE UNRESTRICTED GRANT CYCLE ARE REQUIRED TO SUBMIT A FINAL GRANT REPORT WITH SUBMITTED RECEIPTS AS WELL AS A REPORT ON HOW THE FUNDING WAS USED. IN ADDITION THE EXECUTIVE DIRECTOR MAKES SITE VISITS, TAKES PICTURES AND CONDUCTS A FOLLOW UP INTERVIEW. FOR THE START OF 2011 FISCAL YEAR WE ARE REQUIRING A FOLLOW UP GRANT REPORT FOR ALL GRANTS MADE TO ORGANIZATIONS OTHER THAN 501(C)(3)'S. BEFORE ANY GRANTS ARE AWARDED THE BOARD APPROVES THE PAYMENT TO ENSURE THE GRANT IS BEING USED FOR A CHARITABLE PURPOSE. FORM 990, PART VI, SECTION A, LINE 2 CHARLOTTE BOSWELL AND HENRY JENTZEN - FAMILY RELATIONSHIP FORM 990, PART VI, SECTION B, LINE 11 ONCE THE 990 IS RECEIVED THE FINANCIAL OFFICER MAKES ARRANGEMENTS WITH THE FINANCE AND INVESTMENT COMMITTEE TO MEET AND REVIEW. THIS REVIEW USUALLY TAKES PLACE IN JANUARY. ONCE THE COMMITTEE REVIEWS AND DISCUSSES, IT IS THEN PRESENTED TO THE BOARD OF DIRECTORS AT THEIR NEXT MEETING. THIS BOARD MEETING WILL USUALLY TAKE PLACE IN FEBRUARY. ONCE THE BOARD OF DIRECTORS REVIEWS AND APPROVES, THE 990 IS SIGNED BY THE BOARD CHAIRMAN TO BE MAILED. AT THE TIME OF REVIEW EACH COMMITTEE AND BOARD MEMBER WILL RECEIVE A COPY. PLEASE NOTE THE FINANCE AND INVESTMENT COMMITTEE ACTS AS THE AUDIT COMMITTEE BECAUSE OF THEIR QUALIFICATIONS. FORM 990, PART VI, SECTION B, LINE 12C AT THE BEGINNING OF EACH FISCAL YEAR THE BOARD OF DIRECTORS, COMMITTEE MEMBERS (VOLUNTEERS), AND STAFF ARE REQUIRED TO FILL OUT A CONFLICT OF INTEREST DUALITY POLICY THAT DISCLOSES ANY FAMILY, BUSINESS OR COMMUNITY ORGANIZATION THAT THEY HAVE AN INTEREST IN. DURING BOARD MEETINGS AND COMMITTEE MEETINGS THE MEMBER DOES NOT PARTICIPATE IN DIRECT DISCUSSION OR VOTE ON SUCH RELATED MATTERS AND SUCH IS NOTED IN THE BOARD/COMMITTEE MINUTES. FORM 990, PART VI, SECTION B, LINE 15 THE EXECUTIVE COMMITTEE ACTS AS THE EXECUTIVE DIRECTOR REVIEW COMMITTEE. THE COMMITTEE CONDUCTS AN ANNUAL PERFORMANCE EVALUATION. THE EVALUATION, YEARS OF SERVICE, ANNUAL BUDGET, COMPARABILITY DATA, FULL-TIME OR PART-TIME SERVICE ARE ALL CONSIDERED WHEN MAKING A RECOMMENDATION TO THE BOARD FOR APPROVAL ON EXECUTIVE DIRECTOR SALARY. THE COMPARABILITY DATA USED COMPARES EMPLOYEE POSITION, ASSET SIZE AND GEOGRAPHICAL AREA. COMPENSATION DATA FROM COUNCIL ON FOUNDATIONS AND THE INDIANA PHILANTHROPY ALLIANCE ARE ALSO USED FOR COMPARISONS. THE EXECUTIVE DIRECTOR CONDUCTS AN ANNUAL EMPLOYEE PERFORMANCE REVIEW ON ALL OTHER EMPLOYEES. FORM 990, PART VI, SECTION C, LINE 19 CURRENTLY ON THE SCOTT COUNTY COMMUNITY FOUNDATION WEBSITE WWW.SCOTTCOUNTYFOUNDATION.ORG, WE HAVE AVAILABLE FOR DOWNLOAD OUR AUDITED FINANCIAL STATEMENTS, OUR LATEST 990, AS WELL AS OUR ANNUAL REPORT. WE HAVE A STATEMENT ON THE WEBSITE THAT READS ANY REQUESTS FOR POLICIES MAY BE MADE TO OUR OFFICE. WE ALSO HAVE THE GOVERNING DOCUMENTS, 990, FINANCIAL STATEMENTS AND POLICIES AVAILABLE FOR PUBLIC INSPECTION IN OUR OFFICE LOCATED AT 60 NORTH MAIN STREET, SCOTTSBURG IN. FORM 990, PART XI, LINE 9: SFAS #136 ADJUSTMENT -11,761. IN KIND ADJ 564. FORM 990, PART XII, LINE 2C THE FINANCE COMMITTEE IS RESPONSIBLE FOR OVERSIGHT OF THE AUDIT. THERE HAVE BEEN NO CHANGES IN THE PROCESS FROM THE PRIOR YEAR.