2014-05-13T10:21:57-05:00 2013-12-31 351178661 BLUE & CO LLC 106 COMMUNITY DR SEYMOUR IN 47274 990 2013-01-01 352100908 HARRISON COUNTY COMMUNITY FOUNDATION SUPPORTING ORGANIZATION INC HARR 8127386668 PO BOX 279 CORYDON IN 47112 STEVE GILLILAND PRESIDENT 8127386668 2014-05-06 1 KANDY L WISCHMEIER CPA P00118327 8125228416 2014-05-06 2013 2015-11-30 17:44:51Z STEVE GILLILAND PO BOX 279 CORYDON IN 47112 130695091 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 26 0 0 9747992 9274232 6000 6000 5571958 9419079 2522 0 15328472 18699311 2530402 4541710 0 0 0 0 0 0 0 1103780 1034507 3634182 5576217 11694290 13123094 110004808 129963394 0 0 110004808 129963394 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 5576217 4541710 6000 THE HARRISON COUNTY COMMUNITY FOUNDATION SUPPORTING ORGANIZATION SUPPORTS THE MISSION OF THE COMMUNITY FOUNDATION. IN 2013 THE SUPPORTING ORGANIZATION GAVE $510,000 TO THE COMMUNITY FOUNDATION. IN 2013 THE SUPPORTING ORGANIZATION PAID OUT GRANTS TO NON-PROFIT AGENCIES, INCLUDING THE COMMUNITY FOUNDATION, SERVING HARRISON COUNTY TOTALING $3,983,791 AND SCHOLARSHIPS TO GRADUATING SENIORS OF HARRISON COUNTY, INDIANA HIGH SCHOOLS TOTALING $557,919. 5576217 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 MARTHA BECKORT DIRECTOR 0.50 0.50 X X 0 0 0 SCOTT BERKLEY DIRECTOR 0.50 1.00 X X 0 0 0 KEVIN BURCH SECRETARY 0.50 0.50 X X 0 0 0 HEATHER CLUNIE VICE CHAIR 0.50 1.00 X X 0 0 0 CHAD COFFMAN DIRECTOR 0.50 0.50 X 0 0 0 JASON COPPERWAITE CHAIR 0.50 1.00 X 0 0 0 SCOTT ESTES DIRECTOR 0.50 0.50 X 0 0 0 CHERYL FISHER DIRECTOR 0.50 0.50 X 0 0 0 JIM ISBELL DIRECTOR 0.50 0.50 X 0 0 0 PHYLLIS KRUSH DIRECTOR 0.50 0.50 X 0 0 0 BARBARA MIDDLETON DIRECTOR 0.50 0.50 X 0 0 0 SHIRLEY RAYMOND DIRECTOR 0.50 0.50 X 0 0 0 JOE SHIREMAN DIRECTOR 0.50 0.50 X 0 0 0 GLENN WALKER DIRECTOR 0.50 0.50 X 0 0 0 CAROLYN WALLACE DIRECTOR 0.50 1.00 X 0 0 0 STEVE A GILLILAND PRESIDENT/CEO 3.00 42.00 X 0 99664 9526 0 99664 9526 0 0 0 0 SEI 1 FREEDOM VALLEY DRIVE OAKS PA 19456 INVESTMENT MANAGEMENT 342689 1 92712 9181520 9274232 PROGRAM RELATED ADMIN 900099 6000 6000 6000 5932114 5932114 115482745 111995780 3486965 3486965 3486965 18699311 6000 0 9419079 3983791 3983791 557919 557919 689824 689824 344683 344683 5576217 5576217 0 0 1426957 1032140 843000 795000 107734851 128136254 110004808 129963394 0 0 X 55188786 62006361 54816022 67957033 110004808 129963394 110004808 129963394 13123094 6835492 0 X X 0 1 X 1 0 X X X 0 0 0 HARRISON COUNTY COMMUNITY FOUNDATION INC 351986569 7 1 1 1 510000 1 510000 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 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, 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 8723 PROVIDE ADDITIONAL EVENTS COMMEMORATING THE 150TH ANNIVERSARY OF THE BATTLE BIG BROTHERS BIG SISTERS OF HARRISON COUNTY PO BOX 516 CORYDON IN 47112 616057856 6500 JUVENILE JUSTICE INITIATIVE BLUE RIVER REGIONAL WATER DISTRICT 8569 STATE ROAD 64 MILLTOWN IN 47145 752980198 14000 UPGRADE EXISTING WATER SYSTEM BLUE RIVER SERVICES 405 N CAPITAL AVENUE CORYDON IN 47112 351101603 7500 IN HOME MEDICAL FEASIBILITY STUDY BLUE RIVER SERVICES 405 N CAPITAL AVENUE CORYDON IN 47112 351101603 70000 MATCH FUNDING FOR OGLE FDN GRANT TO RENOVATE PLAZA FACILITY BLUE RIVER SERVICES 405 N CAPITAL AVENUE CORYDON IN 47112 351101603 10000 SOUTHERN INDIANA PROVIDER NETWORK (SIPN) MATCH FUNDS BLUE RIVER SERVICES 405 N CAPITAL AVENUE CORYDON IN 47112 351101603 126523 TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION BOYS AND GIRLS CLUB OF HARRISON COUNTY P O BOX 215 CORYDON IN 47112 351983078 91253 TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION COMFORT HOUSE 1345 CORYDON RAMSEY RD NW SUITE 100 100 CORYDON IN 47112 352155959 7751 TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION DARE TO CARE 5803 FERN VALLEY ROAD LOUISVILLE KY 40228 237345952 47782 TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION DARE TO CARE 5803 FERN VALLEY ROAD LOUISVILLE KY 40228 237345952 44999 TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION ELIZABETH VFD 5405 MAIN STREET SE ELIZABETH IN 47117 352094470 8000 TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION HARRISON COUNTY ALTERNATIVE EDUCATION CENTER INC 241 ATWOOD SUITE 300 GOVERNMENT CENTER CORYDON IN 47112 202724536 12000 TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION HARRISON COUNTY ARTS P O BOX 196 LANESVILLE IN 47136 203220145 7703 TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION HARRISON COUNTY COMMUNITY FOUNDATION PO BOX 279 CORYDON IN 47112 351986569 10000 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 TREASURER 245 ATWOOD ST SUITE 213 CORYDON IN 47112 003118517 5702 TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION HARRISON TOWNSHIP VFD 120 HILLTOP DRIVE CORYDON IN 47112 351524579 8000 TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION HARRISON TOWNSHIP VFD P O BOX 196 LANESVILLE IN 47136 203220145 5966 TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION HISTORICAL SOCIETY OF HARRISON COUNTY 5850 DEVILS ELBOW ROAD CORYDON IN 47112 202414476 90000 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 HOSPARUS INC 624 EAST MARKET STREET NEW ALBANY IN 47150 610921718 5000 TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION HOUSE OF NEW BEGINNINGS INC 545 FLOYD STREET CORYDON IN 47112 352112790 7134 TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION INDIANA NATURAL RESOURCES FOUNDATION 402 W WASHINGTON STREET W256 INDIANAPOLIS IN 46204 320249179 49994 TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION JUNIOR ACHIEVEMENT OF KENTUCKIANA INC 1401 W MUHAMMAD ALI BLVD LOUISVILLE KY 40203 610476694 47500 TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION KENTUCKY MUSEUM OF ART AND CRAFT INC 715 WEST MAIN STREET LOUISVILLE KY 40202 610985312 6849 TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION LANESVILLE COMMUNITY SCHOOL CORPORATION 2725 CRESTVIEW AVENUE LANESVILLE IN 47136 351832653 9250 TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION LANESVILLE COMMUNITY SCHOOL CORPORATION 2725 CRESTVIEW AVENUE LANESVILLE IN 47136 351832653 5749 TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION LANESVILLE COMMUNITY SCHOOL CORPORATION 2725 CRESTVIEW AVENUE LANESVILLE IN 47136 351832653 12500 TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION LANESVILLE COMMUNITY SCHOOL CORPORATION 2725 CRESTVIEW AVENUE LANESVILLE IN 47136 351832653 20184 TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION LANESVILLE COMMUNITY SCHOOL CORPORATION 2725 CRESTVIEW AVENUE LANESVILLE IN 47136 351832653 11769 TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION LANESVILLE YOUTH BASEBALL AND SOFTBALL LEAGUE PO BOX 25 LANESVILLE IN 47136 351903632 127436 TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION LANESVILLEFRANKLIN TOWNSHIP VFD 7415 MAIN STREET NE LANESVILLE IN 47136 356003263 8000 TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION LIFESPAN RESOURCES INC PO BOX 995 NEW ALBANY IN 47150 351306887 17873 TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION LIFESPRING INC 460 SPRING STREET JEFFERSONVILLE IN 47130 351097350 8420 TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION MILLTOWN VFD P O BOX 123 MILLTOWN IN 47145 352068372 8000 TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION NORTH HARRISON COMMUNITY SCHOOL CORPORATION 1070 HWY 64 NW RAMSEY IN 47166 109175 TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION NORTH HARRISON COMMUNITY SCHOOL CORPORATION 1070 HWY 64 NW RAMSEY IN 47166 25482 TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION NORTH HARRISON COMMUNITY SCHOOL CORPORATION 1070 HWY 64 NW RAMSEY IN 47166 36250 TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION NORTH HARRISON ELEMENTARY SCHOOL 1115 W WHISKEY RUN ROAD NW RAMSEY IN 47166 351148134 9656 TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION PALMYRA VFD PO BOX 336 PALMYRA IN 47164 352095102 8000 TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION PERSONAL COUNSELING SERVICES 1205 APPLEGATE LANE CLARKSVILLE IN 47129 310919635 9020 TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION SERENITY INC 200 HOMESTEAD AVENUE JEFFERSONVILLE IN 47131 351324859 13220 TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION SOUTH HARRISON COMMUNITY SCHOOL CORP 315 S HARRISON DRIVE CORYDON IN 47112 351172509 51250 TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION SOUTH HARRISON COMMUNITY SCHOOL CORP 315 S HARRISON DRIVE CORYDON IN 47112 351172509 7930 TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION SOUTH HARRISON COMMUNITY SCHOOL CORP 315 S HARRISON DRIVE CORYDON IN 47112 351172509 5720 TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION SOUTH HARRISON COMMUNITY SCHOOL CORP 315 S HARRISON DRIVE CORYDON IN 47112 351172509 221511 TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION ST JOHN'S LUTHERAN SCHOOL 1507 ST JOHNS CHURCH ROAD NE LANESVILLE IN 47136 351061713 5724 TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION TOWN OF LANESVILLE PO BOX 6 LANESVILLE IN 47136 351283200 8034 TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION YMCA OF HARRISON COUNTY INC 198 JENKINS COURT NE CORYDON IN 47112 352122124 6000 TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION YMCA OF HARRISON COUNTY INC 198 JENKINS COURT NE CORYDON IN 47112 352122124 20000 TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION YMCA OF HARRISON COUNTY INC 198 JENKINS COURT NE CORYDON IN 47112 352122124 5000 TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION HETH TOWNSHIP VFD 7075 CENTRAL DRIVE CENTRAL IN 47110 8000 TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION HARRISON COUNTY COMMISSIONERS 241 ATWOOD SUITE 300 GOVERNMENT CENTER CORYDON IN 47112 2000000 TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION 54 SCHOLARSHIPS 267 557919 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