2015-05-12T15:50:41-05:00 2014-12-31 351178661 BLUE & CO LLC 106 COMMUNITY DR SEYMOUR IN 47274 990 2014-01-01 352100908 HARRISON COUNTY COMMUNITY FOUNDATION SUPPORTING ORGANIZATION INC HARR 8127386668 PO BOX 279 CORYDON IN 47112 STEVE GILLILAND PRESIDENT 8127386668 2015-05-05 1 KANDY L WISCHMEIER CPA P00118327 8125228416 2015-05-05 2014 2016-03-07 17:11:31Z STEVE GILLILAND PO BOX 279 CORYDON IN 47112 34968695 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 25 0 0 9274232 8550064 6000 6000 9419079 7857983 0 0 18699311 16414047 4541710 4814730 0 0 0 0 0 0 0 1034507 1160849 5576217 5975579 13123094 10438468 129963394 140365530 0 0 129963394 140365530 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 5975579 4814730 6000 THE HARRISON COUNTY COMMUNITY FOUNDATION SUPPORTING ORGANIZATION SUPPORTS THE MISSION OF THE COMMUNITY FOUNDATION. IN 2014 THE SUPPORTING ORGANIZATION GAVE $552,000 TO THE COMMUNITY FOUNDATION. IN 2014 THE SUPPORTING ORGANIZATION PAID OUT GRANTS TO NON-PROFIT AGENCIES, INCLUDING THE COMMUNITY FOUNDATION, SERVING HARRISON COUNTY TOTALING $4,207,749 AND SCHOLARSHIPS TO GRADUATING SENIORS OF HARRISON COUNTY, INDIANA HIGH SCHOOLS TOTALING $606,981. 5975579 1 1 0 0 0 0 0 0 0 1 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 BARBARA MIDDLETON DIRECTOR 0.50 0.50 X 0 0 0 BRETT STILWELL DIRECTOR 0.50 0.50 X 0 0 0 CHAD COFFMAN VICE PRESIDENT 0.50 1.00 X X 0 0 0 CHERYL FISHER DIRECTOR 0.50 0.50 X 0 0 0 GLENN WALKER DIRECTOR 0.50 0.50 X 0 0 0 HEATHER CLUNIE PRESIDENT 0.50 1.00 X X 0 0 0 JAMES ISBELL DIRECTOR 0.50 0.50 X 0 0 0 JOE SHIREMAN DIRECTOR 0.50 0.50 X 0 0 0 KEVIN BURCH AUDIT CHAIR 0.50 1.00 X X 0 0 0 MARTHA BECKORT 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 SHIRLEY RAYMOND DIRECTOR 0.50 0.50 X 0 0 0 STEVEN DAY DIRECTOR 0.54 0.50 X 0 0 0 STEVE A GILLILAND CEO 3.00 42.00 X 0 112083 7621 0 112083 7621 0 0 0 0 SEI 1 FREEDOM VALLEY DRIVE OAKS PA 19456 INVESTMENT MANAGEMENT 486334 1 78765 8471299 8550064 PROGRAM RELATED ADMIN 900099 6000 6000 6000 7259290 7259290 19153341 18554648 598693 598693 598693 16414047 6000 0 7857983 4207749 4207749 606981 606981 674515 674515 486334 486334 5975579 5975579 0 0 1032140 720831 795000 787000 128136254 138857699 129963394 140365530 0 0 X 62006361 64620749 67957033 75744781 129963394 140365530 129963394 140365530 10438468 -36332 0 X X 0 1 X 1 0 X X 1 HARRISON COUNTY COMMUNITY FOUNDATION INC 351986569 7 1 552000 0 1 552000 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 67957033 6353474 3934274 2500000 75744781 54816022 6886140 8254871 2000000 67957033 42537957 7043000 5235065 54816022 1.00000 0 0 0 X PART V, LINE 4: THE FUNDS ARE CLASSIFIED AS TEMPORARILY RESTRICTED. THE FUNDS, WHEN MADE AVAILABLE FOR USE, ARE 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, 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 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 BATTLE OF CORYDON MEMORIAL PARK COMMITTEE INC 245 ATWOOD STREET SUITE 120 CORYDON IN 47112 454281534 6884 TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION BLUE RIVER SERVICES 405 N CAPITAL AVENUE CORYDON IN 47112 351101603 138048 TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION BOONE TOWNSHIP VFD 10580 S HIGHWAY LACONIA IN 47135 356069184 14000 TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION BOYS AND GIRLS CLUB OF HARRISON COUNTY P O BOX 215 CORYDON IN 47112 351983078 11347 TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION CENTER FOR LAY MINISTRIES INC THE BLISS HOUSE 211 E MAPLE STREET JEFFERSONVILLE IN 47130 310903413 4535 Q TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION COMFORT HOUSE 1345 CORYDON RAMSEY RD NW SUITE 100 100 CORYDON IN 47112 352155959 3044 TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION DARE TO CARE 5803 FERN VALLEY ROAD LOUISVILLE KY 40228 237345952 33750 TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION ELIZABETH VFD 5405 MAIN STREET SE ELIZABETH IN 47117 352094470 6000 TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION FRIENDS OF HARRISON COUNTY YOUTH PO BOX 811 CORYDON IN 47112 311184089 19900 TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION GIRL SCOUTS OF KENTUCKIANA INC 2115 LEXINGTON RO LOUSIVILLE KY 40207 610444698 23075 TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION HAPPY HEARTS CHID CARE 217 WEST WALNUT S CORYDON IN 47112 352099994 5040 TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION HARRISON COUNTY AGRICULTURAL SOCIETY PO BOX 84 CORYDON IN 47112 350367835 10000 TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION HARRISON COUNTY ALTERNATIVE EDUCATION CENTER INC 241 ATWOOD SUITE 300 GOVERNMENT CENTER CORYDON IN 47112 202724536 159 TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION HARRISON COUNTY COMMISSIONERS 241 ATWOOD SUITE 300 GOVERNMENT CENTER CORYDON IN 47112 2500000 TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION HARRISON COUNTY COMMUNITY FOUNDATION PO BOX 279 CORYDON IN 47112 351986569 12000 TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION HARRISON COUNTY COMMUNITY SERVICES PO BOX 308 CORYDON IN 47112 351378568 50000 TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION HARRISON COUNTY PARKS DEPARTMENT 245 ATWOOD STREET CORYDON IN 47112 356000153 98638 TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION HARRISON TOWNSHIP VFD 120 HILLTOP DRIVE CORYDON IN 47112 351524579 6000 TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION HAYSWOOD THEATRE GROUP INC 115 S CAPITOL AVE CORYDON IN 47112 351174179 7390 TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION HETH TOWNSHIP VFD 7075 CENTRAL DRIVE CENTRAL IN 47110 900030307 6000 TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION HISTORICAL SOCIETY OF HARRISON COUNTY 5850 DEVILS ELBOW ROAD CORYDON IN 47112 202414476 7000 TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION HOOSIER HILLS PACT 35 N PUBLIC SQUARE SALEM IN 47167 237351004 30000 TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION INDIANA UNIVERSITY PO BOX 78000 DETROIT MI 482780896 356001673 2500 TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION TRUSTEES OF INDIANA UNIVERSITY ON BEHALF OF IUS PO BOX 78000 DETROIT MI 482780867 356001673 27798 TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION JUNIOR ACHIEVEMENT OF KENTUCKIANA INC 1401 W MUHAMMAD ALI BLVD LOUISVILLE KY 40203 610476694 3845 TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION JUNIOR ACHIEVEMENT OF KENTUCKIANA INC 1401 W MUHAMMAD ALI BLVD LOUISVILLE KY 40203 610476694 45000 TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION LANESVILLE COMMUNITY SCHOOL CORPORATION 2725 CRESTVIEW AVENUE LANESVILLE IN 47136 351832653 44208 TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION LANESVILLE YOUTH BASEBALL AND SOFTBALL LEAGUE PO BOX 25 LANESVILLE IN 47136 351903632 1501 TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION LANESVILLEFRANKLIN TOWNSHIP VFD 7415 MAIN STREET NE LANESVILLE IN 47136 356003263 6000 TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION LIFESPAN RESOURCES INC PO BOX 995 NEW ALBANY IN 47150 351306887 10000 TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION MILLTOWN VFD P O BOX 123 MILLTOWN IN 47145 352068372 6000 TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION NORTH HARRISON COMMUNITY SCHOOL CORPORATION 1070 HWY 64 NW RAMSEY IN 47166 351148134 116577 TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION PALMYRA VFD PO BOX 336 PALMYRA IN 47164 352095102 6000 TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION PERSONAL COUNSELING SERVICES 1205 APPLEGATE LANE CLARKSVILLE IN 47129 310919635 19440 TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION SERENITY INC 200 HOMESTEAD AVENUE JEFFERSONVILLE IN 47131 351324859 3750 TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION SOUTH HARRISON COMMUNITY SCHOOL CORP 315 S HARRISON DRIVE CORYDON IN 47112 351172509 291018 TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION ST JOHN'S LUTHERAN SCHOOL 1507 ST JOHNS CHURCH ROAD NE LANESVILLE IN 47136 351061713 4900 TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION YMCA OF HARRISON COUNTY INC 198 JENKINS COURT NE CORYDON IN 47112 352122124 87514 TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION KIWANIS CLUB OF HISTORIC HARRISON COUNTY 351 E CHESTNUT STREET CORYDON IN 47112 351711356 5000 TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION LANESVILLE JAYCEES PO BOX 37 LANESVILLE IN 47136 351602187 19490 TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION MAIN STREET CORYDON IND INC 111 W WALUNT STREET CORYDON IN 47112 351636264 4167 TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION NEW MIDDLETOWN VFD 4055 FIRE LANE SE NEW MIDDLETOWN IN 47160 350559350 14000 TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION RAMSEY VFD PO BOX 47 RAMSEY IN 47166 237060226 14000 TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION ST ELIZABETH-CATHOLIC CHARITIES 702 E MARKET STREET NEW ALBANY IN 47150 351827682 3252 TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION ST ELIZABETH-CATHOLIC CHARITIES 702 E MARKET STREET NEW ALBANY IN 47150 351827682 4680 TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION ST JOSEPH CATHOLIC STREET 512 N MULBERRY ST CORYDON IN 47112 350867999 6120 TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION TRUSTEES OF INDIANA UNIVERSITY ON BEHALF OF IUS 509 E THIRD STREET BLOOMINGTON IN 474013654 356001673 10000 TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION UNITY CHAPEL 1760 LOST CREEK R RAMSEY IN 47166 351578845 16920 TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION 48 SCHOLARSHIPS 154 606981 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 1 THE FOUNDATION USES THE MODIFIED CASH BASIS OF ACCOUNTING. 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 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