HARRISON COUNTY COMMUNITY FOUNDATION INC: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- HARRISON COUNTY COMMUNITY FOUNDATION INC (EIN 35-1986569)
- Tax period
- 2012-01-01 to 2012-12-31
- Filed
- 2013-05-09
- IRS object ID
- 201311299349302256
- Schema version
- 2012v2.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2013-05-09T14:39:58-05:00 | Timestamp |
| Tax Period End Date | 2012-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 351178661 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BLUE & CO LLC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 106 COMMUNITY DR | AddressLine1 |
| City | SEYMOUR | City |
| State | IN | State |
| ZIP Code | 47274 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 351986569 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HARRISON COUNTY COMMUNITY FOUNDATION INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | HARR | NameControl |
| Phone | 8127386668 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 279 | AddressLine1 |
| City | CORYDON | City |
| State | IN | State |
| ZIP Code | 47112 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | SCOTT BERKLEY | Name |
| Title | TREASURER | Title |
| Phone | 8127386668 | Phone |
| Date Signed | 2013-05-07 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | KANDY L WISCHMEIER CPA | Name |
| PTIN | P00118327 | PTIN |
| Phone | 8125228416 | Phone |
| Date Prepared | 2013-05-07 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2016-02-25 16:41:14Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | STEVE GILLILAND | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 279 | AddressLine1 |
| City | CORYDON | City |
| State | IN | State |
| ZIP Code | 47112 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 17356476 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.HCCFINDIANA.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1996 | YearFormation |
| State Legal Domicile | IN | StateLegalDomicile |
| Activity Or Mission Description | 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. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 17 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 17 | NbrIndependentVotingMembers |
| Total Nbr Employees | 8 | TotalNbrEmployees |
| Total Nbr Volunteers | 29 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 619187 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 836025 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 570342 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 615540 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 1095037 | InvestmentIncomePriorYear |
| Investment Income Current Year | 535224 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 1406 | OtherRevenuePriorYear |
| Other Revenue Current Year | 2757 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 2285972 | TotalRevenuePriorYear |
| Total Revenue Current Year | 1989546 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 1132038 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 1730014 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 248088 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 308575 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 71805 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 331105 | OtherExpensePriorYear |
| Other Expenses Current Year | 300392 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 1711231 | TotalExpensesPriorYear |
| Total Expenses Current Year | 2338981 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 574741 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -349435 | RevenuesLessExpensesCY |
| Total Assets BOY | 11328556 | TotalAssetsBOY |
| Total Assets EOY | 11693851 | TotalAssetsEOY |
| Total Liabilities BOY | 4404 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 0 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 11324152 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 11693851 | NetAssetsOrFundBalancesEOY |
| Mission Description | TO RECEIVE DONATIONS AND TO DISTRIBUTE INCOME FROM ENDOWMENT FUNDS FOR THE PHILANTHROPIC PURPOSES OF HARRISON COUNTY. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 1983316 | Expense |
| Grants | 1730014 | Grants |
| Revenue | 618297 | Revenue |
| Description | 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. IN 2012 THE COMMUNITY FOUNDATION DONATED A BUILDING, IN THE AMOUNT OF $1,140,111 TO THE HCCF REAL ESTATE SUPPORTING ORGANIZATION. OTHER GRANTS PAID IN 2012, TOTALED - $303,283. SCHOLARSHIPS PAID IN 2012 TO GRADUATING SENIORS OF HARRISON COUNTY HIGH SCHOOLS, TOTALED $286,620. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 40996 | Expense |
| Description | 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. EXPENSES OF $40,996 WERE INCURRED AND OVER 1,600 CHILDREN ARE SERVED. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 2024312 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 1 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 0 | ReportOtherLiabilities |
| Report Fin48 Footnote | 1 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 0 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 1 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 0 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 1 | GrantsToOrganizations |
| Grants To Individuals | 1 | GrantsToIndividuals |
| Schedule J Required | 0 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 1 | RelatedEntity |
| Related Org Controlled Entity | 1 | RelatedOrgControlledEntity |
| Transaction Related Entity | 1 | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 4 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 8 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 17 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 17 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 1 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 0 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | IN | StatesWhereCopyOfReturnIsFiled |
| Own Website | X | OwnWebsite |
| Other Website | X | OtherWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | STEVE GILLILAND | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 8127386668 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 279 | AddressLine1 |
| City | CORYDON | City |
| State | IN | State |
| ZIP Code | 47112 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (18 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Average Hours Per Week RelatedAverageHoursPerWeekRelated | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|---|
| PAM MARTIN | |||||||
| CHAIRPERSON | 0.30 | 0.40 | X | X | 0 | 0 | 0 |
| JASON COPPERWAITE | |||||||
| VICE CHAIRPERSON | 0.50 | 0.40 | X | X | 0 | 0 | 0 |
| GARY GESWEIN | |||||||
| SECRETARY | 0.40 | 0.20 | X | X | 0 | 0 | 0 |
| SCOTT BERKLEY | |||||||
| TREASURER | 0.50 | 0.30 | X | X | 0 | 0 | 0 |
| TOM GIBSON | |||||||
| DIRECTOR | 1.70 | 0.90 | X | 0 | 0 | 0 | |
| CHAD COFFMAN | |||||||
| DIRECTOR | 0.80 | 0.40 | X | 0 | 0 | 0 | |
| DON DONES | |||||||
| DIRECTOR | 0.40 | 0.20 | X | 0 | 0 | 0 | |
| HEATHER CLUNIE | |||||||
| DIRECTOR | 0.20 | 0.30 | X | 0 | 0 | 0 | |
| CAROLYN WALLACE | |||||||
| DIRECTOR | 0.30 | 0.30 | X | 0 | 0 | 0 | |
| JIM ISBELL | |||||||
| DIRECTOR | 1.00 | 0.50 | X | 0 | 0 | 0 | |
| MARTHA BECKORT | |||||||
| DIRECTOR | 1.00 | 0.50 | X | 0 | 0 | 0 | |
| LINDA BURNHAM | |||||||
| DIRECTOR | 0.60 | 0.30 | X | 0 | 0 | 0 | |
| KEVIN BURCH | |||||||
| DIRECTOR | 0.20 | 0.10 | X | 0 | 0 | 0 | |
| GLEN WALKER | |||||||
| DIRECTOR | 0.30 | 0.10 | X | 0 | 0 | 0 | |
| CHERYL FISHER | |||||||
| DIRECTOR | 0.50 | 0.30 | X | 0 | 0 | 0 | |
| LISA FISHER | |||||||
| DIRECTOR | 0.10 | 0.10 | X | 0 | 0 | 0 | |
| SCOTT ESTES | |||||||
| DIRECTOR | 0.30 | 0.10 | X | 0 | 0 | 0 | |
| STEVEN A GILLILAND | |||||||
| PRESIDENT/CEO | 40.00 | 5.00 | X | 91746 | 0 | 11522 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 91746 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 11522 | TotalOtherCompensation |
| Number Individuals GT100 K | 0 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 0 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation
Name Of Contractor NameOfContractor
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JAMES L SHIREMAN INC | BusinessNameLine1 |
Address Of Contractor AddressOfContractor
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3081 PROGRESS BLVD | AddressLine1 |
| City | CORYDON | City |
| State | IN | State |
| ZIP Code | 47112 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Of Services | BUILDING EXPANSION | DescriptionOfServices |
| Compensation | 220088 | Compensation |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 1 | NumberOfContractorsGT100K |
| Related Organizations | 500000 | RelatedOrganizations |
| All Other Contributions | 336025 | AllOtherContributions |
| Total Contributions | 836025 | TotalContributions |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | SERVICE AGREEMENT | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 615540 | TotalRevenueColumn |
| Related Or Exempt Function Income | 615540 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 615540 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 258541 | TotalRevenueColumn |
| Exclusion | $258,541 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 15643613 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 15366930 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 276683 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 276683 | TotalRevenueColumn |
| Exclusion | $276,683 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | MISCELLANEOUS REVENUE | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 2757 | TotalRevenueColumn |
| Related Or Exempt Function Income | 2757 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 2757 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1989546 | TotalRevenueColumn |
| Related Or Exempt Function Income | 618297 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $535,224 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1443394 | Total |
| Program Services | 1443394 | ProgramServices |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 286620 | Total |
| Program Services | 286620 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 103268 | Total |
| Program Services | 52667 | ProgramServices |
| Management And General | 45438 | ManagementAndGeneral |
| Fundraising | 5163 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 159178 | Total |
| Program Services | 81181 | ProgramServices |
| Management And General | 70038 | ManagementAndGeneral |
| Fundraising | 7959 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5586 | Total |
| Program Services | 2849 | ProgramServices |
| Management And General | 2458 | ManagementAndGeneral |
| Fundraising | 279 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 20620 | Total |
| Program Services | 10516 | ProgramServices |
| Management And General | 9073 | ManagementAndGeneral |
| Fundraising | 1031 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 19923 | Total |
| Program Services | 10161 | ProgramServices |
| Management And General | 8766 | ManagementAndGeneral |
| Fundraising | 996 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 10175 | Total |
| Program Services | 4782 | ProgramServices |
| Management And General | 5393 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 17730 | Total |
| Program Services | 8333 | ProgramServices |
| Management And General | 9397 | ManagementAndGeneral |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 57530 | Total |
| Program Services | 27517 | ProgramServices |
| Management And General | 24479 | ManagementAndGeneral |
| Fundraising | 5534 | Fundraising |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 465 | Total |
| Program Services | 219 | ProgramServices |
| Management And General | 246 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 60763 | Total |
| Management And General | 15191 | ManagementAndGeneral |
| Fundraising | 45572 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 19733 | Total |
| Program Services | 10351 | ProgramServices |
| Management And General | 8395 | ManagementAndGeneral |
| Fundraising | 987 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 16535 | Total |
| Program Services | 5131 | ProgramServices |
| Management And General | 10577 | ManagementAndGeneral |
| Fundraising | 827 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 12486 | Total |
| Program Services | 6549 | ProgramServices |
| Management And General | 5313 | ManagementAndGeneral |
| Fundraising | 624 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4438 | Total |
| Program Services | 2328 | ProgramServices |
| Management And General | 1888 | ManagementAndGeneral |
| Fundraising | 222 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 19946 | Total |
| Program Services | 10462 | ProgramServices |
| Management And General | 8487 | ManagementAndGeneral |
| Fundraising | 997 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 8920 | Total |
| Program Services | 4679 | ProgramServices |
| Management And General | 3795 | ManagementAndGeneral |
| Fundraising | 446 | Fundraising |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| IMAGINATION LIBRARY PRO | 40996 | 40996 | ||
| MEMBERSHIP DUES AND SUB | 10603 | 3290 | 6783 | 530 |
| MISCELLANEOUS EXPENSES | 8073 | 2504 | 5164 | 405 |
| OTHER PROGRAMS | 7340 | 7340 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4659 | Total |
| Program Services | 2443 | ProgramServices |
| Management And General | 1983 | ManagementAndGeneral |
| Fundraising | 233 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2338981 | Total |
| Program Services | 2024312 | ProgramServices |
| Management And General | 242864 | ManagementAndGeneral |
| Fundraising | 71805 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 363601 | BOY |
| EOY | 131551 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 118057 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 74657 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 930618 | BOY |
| EOY | 43400 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 10034337 | BOY |
| EOY | 11518900 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 11328556 | BOY |
| EOY | 11693851 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4404 | BOY |
| EOY | 0 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4404 | BOY |
| EOY | 0 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 11324152 | BOY |
| EOY | 11693851 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 11324152 | BOY |
| EOY | 11693851 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 11328556 | BOY |
| EOY | 11693851 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | -349435 | ReconcilationRevenueExpenses |
| Reconciliation Unrealized Invest | 719134 | ReconciliationUnrealizedInvest |
| Reconcilation Other Changes | 0 | ReconcilationOtherChanges |
| Info In Schedule O Part XII | X | InfoInScheduleOPartXII |
| Method Of Accounting Other | X | MethodOfAccountingOther |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
FS Audited Basis FSAuditedBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Consolidated | X | FinancialStatementConsolidated |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | 1 | AuditCommittee |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 4812963 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 2826646 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 3024920 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 619187 | CurrentTaxYearMinus1Year |
| Current Tax Year | 836025 | CurrentTaxYear |
| Total | 12119741 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 4812963 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 2826646 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 3024920 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 619187 | CurrentTaxYearMinus1Year |
| Current Tax Year | 836025 | CurrentTaxYear |
| Total | 12119741 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 8989662 | AmountsSubstContributorsTotal |
| Public Support Total170 | 3130079 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 230058 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 238643 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 233752 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 254639 | CurrentTaxYearMinus1Year |
| Current Tax Year | 258541 | CurrentTaxYear |
| Total | 1215633 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | 2757 | CurrentTaxYear |
| Total | 2757 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 13338131 | TotalSupport |
| Public Support Pertcentage170 | 0.23470 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.20160 | PublicSupportPertcentPriorYear |
| Ten Percent Test Current Year | X | TenPercentTestCurrentYear |
| Facts And Circumstances Test | THE PUBLIC SUPPORT PERCENTAGES FOR THE HARRISON COUNTY COMMUNITY FOUNDATION (THE FOUNDATION) FOR 2012 AND 2011 ARE 23.47% AND 20.16%, RESPECTIVELY. SINCE THE FOUNDATIONS PUBLIC SUPPORT PERCENTAGE IS LESS THAN THE REQUIRED 33 1/3 PERCENT FOR THE CURRENT AND PRIOR YEAR, IT FAILS THE MECHANICAL TEST FOR PUBLIC SUPPORT.THEREFORE, THE FOUNDATION MUST PASS THE FACTS AND CIRCUMSTANCES TEST IN ORDER TO MAINTAIN ITS PUBLIC SUPPORT STATUS. THE FOUNDATION DOES PASS THE FACTS AND CIRCUMSTANCES TEST FOR 2012. IN ORDER TO PASS THE FACTS AND CIRCUMSTANCES TEST, THE ORGANIZATION MUST DO THE FOLLOWING:----SOURCES OF SUPPORT- THE ORGANIZATION SHOULD SEEK GIFTS AND CONTRIBUTIONS FROM A WIDE BASE OF POTENTIAL DONORS IN THE COMMUNITY THAT IS SERVED. THE FOUNDATION SEEKS CONTRIBUTIONS FROM A VARIETY OF SOURCES, INCLUDING, BUT NOT LIMITED TO INDIVIDUALS WITHIN THE COMMUNITY, BUSINESSES WITHIN THE COMMUNITY, OTHER PUBLICLY SUPPORTED ORGANIZATIONS WITHIN THE COMMUNITY AND OTHER PUBLIC AND PRIVATE FOUNDATIONS WITHIN THE COMMUNITY.----REPRESENTATIVE GOVERNING BODY- THE BOARD OF DIRECTORS SHOULD REPRESENT VARIOUS AREAS OF PUBLIC INTEREST IN THE AREAS SERVED. THE FOUNDATION MAINTAINS A DIVERSE BOARD OF DIRECTORS REPRESENTING MANY INTEREST GROUPS WITHIN THE COMMUNITY.----AVAILABILITY OF PUBLIC FACILITIES OR SERVICES AND/OR PUBLIC PARTICIPATION IN PROGRAMS- THE ORGANIZATION SHOULD BE ALWAYS OFFERING ITS SERVICES TO DONORS IN PLANNING THEIR GIVING AND EDUCATING THE PUBLIC ABOUT GRANT MAKING OPPORTUNITIES. THE FOUNDATION UNDERTAKES NUMEROUS INITIATIVES THROUGHOUT THE YEAR TO EDUCATE DONORS ON THE OPTIONS AVAILABLE FOR CHARITABLE GIVING AND ALSO EDUCATES AREA ORGANIZATIONS AND SCHOOLS ON THE FUNDS AVAILABLE ANNUALLY FOR DISTRIBUTION FROM THE ORGANIZATION. ALL SERVICES ARE PROVIDED AT NO COST TO THE DONORS OR GRANT RECIPIENTS. | FactsAndCircumstancesTest |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 9751952 | BeginningOfYearBalance |
| Contributions | 631770 | Contributions |
| Investment Earnings Or Losses | 1155434 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 396512 | GrantsOrScholarships |
| End Of Year Balance | 11142644 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 10010106 | BeginningOfYearBalance |
| Contributions | 278608 | Contributions |
| Investment Earnings Or Losses | -370286 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 364836 | GrantsOrScholarships |
| Other Expenditures | 64694 | OtherExpenditures |
| End Of Year Balance | 9488898 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 7308807 | BeginningOfYearBalance |
| Contributions | 1166233 | Contributions |
| Investment Earnings Or Losses | 1850370 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 265924 | GrantsOrScholarships |
| Other Expenditures | 49380 | OtherExpenditures |
| End Of Year Balance | 10010106 | EndOfYearBalance |
Current Year Minus3 Years CurrentYearMinus3Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 5501335 | BeginningOfYearBalance |
| Contributions | 281481 | Contributions |
| Investment Earnings Or Losses | 1767515 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 203613 | GrantsOrScholarships |
| Other Expenditures | 37911 | OtherExpenditures |
| End Of Year Balance | 7308807 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated EOY Balance | 1.00000 | BoardDesignatedEOYBalance |
| Endowments Held By Unrelated Orgs | 0 | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | 0 | EndowmentsHeldByRelatedOrgs |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 118057 | OtherCostOrOtherBasis |
| Depreciation | 74657 | Depreciation |
| Book Value | 43400 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 43400 | TotalOfBookValueLandBuildings |
| Footnote In Part XIII | X | FootnoteInPartXIII |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII (2 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS: | 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. |
| DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: | 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, 2012, 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. |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
Recipient Table RecipientTable (17 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EIN Of RecipientEINOfRecipient | IRC SectionIRCSection | Amount Of Non Cash AssistanceAmountOfNonCashAssistance | Method Of ValuationMethodOfValuation | Description Of Non Cash AssistanceDescriptionOfNonCashAssistance | Purpose Of GrantPurposeOfGrant | Amount Of Cash GrantAmountOfCashGrant |
|---|---|---|---|---|---|---|---|---|---|---|
| HCCF REAL ESTATE SUPPORTING ORGANIZATION INC | ||||||||||
| PO BOX 279 | CORYDON | IN | 47112 | 455325718 | 501(C)3 | 1140111 | BOOK | REAL ESTATE | TO DONATE REAL ESTATE TO THE HCCF REAL ESTATE SUPPORTING ORGANIZATION | |
| HARRISON COUNTY REGIONAL SEWER DISTRICT | ||||||||||
| PO BOX 266 | CORYDON | IN | 47112 | 830503034 | GOVT | NEW SALISBURY SANITARY SEWER PROJECT | 35000 | |||
| LANESVILLE YOUTH BASEBALL AND SOFTBALL LEAGUE | ||||||||||
| PO BOX 25 | LANESVILLE | IN | 47136 | 351903632 | 501(C)3 | CONSTRUCTION OF TWO NEW 200 FOOT DIAMONDS AND ONE PEE WEE FIELD TO ACCOMODATE GROWING YOUTH BASEBALL AND SOFTBALL PROGRAMS. | 36607 | |||
| JOE RHOADS SENIOR CITIZENS CENTER INC | ||||||||||
| 3064 DEERFIELD DRIVE | CORYDON | IN | 47112 | 237431517 | 501(C)3 | REPAIR AFFAIR TO PURCHASE MATERIALS; TO SUPPORT ADDING A BABY CHANGING STATION TO MEN'S RESTROOM, ADDING A SECOND GAZEBO, $500 FOR SENIOR ADMISSIONS, POOLSIDE CHAIRS | 10000 | |||
| THE NATURE CONSERVANCY IN INDIANA | ||||||||||
| 620 EAST OHIO STREET | INDIANAPOLIS | IN | 46202 | 530242652 | 501(C)3 | SUPPORT GENERAL OPERATING EXPENSES FOR CONSERVATION WORK | 15102 | |||
| CLARK MEMORIAL HOSPITAL FOUNDATION | ||||||||||
| 1206 SPRING STREET | JEFFERSONVILLE | IN | 47130 | 311202140 | 501(C)3 | TO HAVE A SPEAKER PRESENT IMPLEMENTATION OF A SEPSIS BUNDLE; CRISIS INTERVENTION TRAINING, COMMON NATIONAL STANDARDS TRAINING, INVASIVE CARDIOLOGY TRAINING, IVY TECH SCHOLARSHIPS | 9745 | |||
| HARRISON COUNTY RENAISSANCE | ||||||||||
| 6675 EAST HIGHWAY | ELIZABETH | IN | 47117 | 352141397 | 501(C)3 | TO SUPPORT VARIOUS INCENTIVE PROGRAMS | 9545 | |||
| JUNIOR ACHIEVEMENT OF KENTUCKIANA INC | ||||||||||
| 1401 W MUHAMMAD | LOUISVILLE | KY | 40203 | 610476694 | 501(C)3 | ECONOMICS AND FINANCIAL LITERACY TRAINING | 5303 | |||
| LEADERSHIP HARRISON COUNTY | ||||||||||
| PO BOX 471 | CORYDON | IN | 47112 | 352020741 | 501(C)3 | TO SUPPORT OPERATIONS | 31500 | |||
| YMCA OF HARRISON COUNTY INC | ||||||||||
| 198 JENKINS COURT | CORYDON | IN | 47112 | 352122124 | 501(C)3 | OPEN DOORS PROGRAM | 17249 | |||
| AMERICAN CANCER SOCIETYRELAY FOR LIFE | ||||||||||
| 6301 OLD BOONVILLE | EVANSVILLE | IN | 47715 | 381387120 | 501(C)3 | 2012 CONTRIBUTION TO THE HARRISON COUNTY RELAY FOR LIFE | 10331 | |||
| NEW ALBANY DEANERY CATHOLIC YOUTH MINISTRIES | ||||||||||
| 707 PROVIDENCE W | CLARKSVILLE | IN | 47129 | 351177890 | 501(C)3 | TO PROVIDE OPPORTUNITIES FOR YOUTH IN HARRISON COUNTY TO PARTICIPATE IN RETREATS, FAITH IN ACTION, SERVICE WEEK, MISSION TRIPS AND SOCIAL EVENTS | 7900 | |||
| NORTH HARRISON COMMUNITY SCHOOL CORPORATION | ||||||||||
| 1070 HWY 64 NW | RAMSEY | IN | 47166 | 070153005 | 501(C)3 | TO PURCHASE LIBRARY BOOKS AND MATERIALS | 5993 | |||
| DEPARTMENT OF NATURAL RESOURCES | ||||||||||
| 7234 OLD FOREST ROAD | CORYDON | IN | 47112 | 356000158 | 501(C)3 | TO CONSTRUCT PARKING AND UNLOADING SPACES AT PINE POND AND THE NATURE CENTER | 11500 | |||
| HARRISON COUNTY PARKS DEPARTMENT | ||||||||||
| 245 ATWOOD STREET | CORYDON | IN | 47112 | 356000153 | 501(C)3 | FOR PAVING ACCESS AT RHOADS POOL GARDEN AND HAYSWOOD PARK BASKETBALL COURT AND TO REPLACE CARPETING AT BUFFALO TRACE CABINS WITH LAMINATE OR FLOOR TILE | 19900 | |||
| LANESVILLE COMMUNITY SCHOOL CORPORATION | ||||||||||
| 2725 CRESTVIEW AVE | LANESVILLE | IN | 47136 | 351832653 | 501(C)3 | TO PURCHASE SOCCER TEAM UNIFORMS; TO PURCHASE SOFTBALL UNIFORMS AND SUPPLIES | 5377 | |||
| TOWN OF CORDYON | ||||||||||
| 113 N OAK STREET | CORYDON | IN | 47112 | 356000992 | GOVT | FUNDING FOR A NEW SIGN, FENCE REPAIR, AND LANDSCAPING | 7157 | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Nbr Of501 C3 And Govt Grants | 17 | TotalNbrOf501C3AndGovtGrants |
Form990 Schedule I Part III Form990ScheduleIPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Type Of Grant | SCHOLARSHIPS | TypeOfGrant |
| Number Of Recipients | 163 | NumberOfRecipients |
| Amount Of Cash Grant | 286620 | AmountOfCashGrant |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | PROCEDURE FOR MONITORING GRANTS IN THE U.S.: | Identifier |
| Return Reference | PART I, LINE 2: | ReturnReference |
| Explanation | SCHEDULE I, 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. | Explanation |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (8 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| FORM 990, PART VI, SECTION A, LINE 4 | THE ORGANIZATION'S BYLAWS WERE UPDATED DURING THE YEAR TO REVISE THE NUMBER OF BOARD MEMBERS, BOARD TERMS, AS WELL AS OTHER ARTICLES. | |
| 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 1 | THE FOUNDATION USES THE MODIFIED CASH BASIS OF ACCOUNTING. | ACCOUNTING METHOD |
| 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. | OVERSIGHT OF AUDIT AND SELECTION OF ACCOUNTANT |
| FORM 990, PART VI, LINE 4 | THE ORGANIZATION'S BYLAWS WERE UPDATED DURING THE YEAR TO REVISE THE NUMBER OF BOARD MEMBERS, BOARD TERMS, AS WELL AS OTHER ARTICLES. | CHANGES TO ORGANIZATIONAL DOCUMENTS |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII (2 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivitiesPrimaryActivities | Legal Domicile StateLegalDomicileState | Exempt Code SectionExemptCodeSection | Public Charity StatusPublicCharityStatus | Business Name Line1DirectControllingEntityName/BusinessNameLine1 | Controlled OrgControlledOrg |
|---|---|---|---|---|---|---|---|---|---|---|
| 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 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | 0 | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | 1 | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | 1 | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | 0 | LoansOrGuaranteesFromOtherOrg |
| Dividends Related Organization | 0 | DividendsRelatedOrganization |
| Sale Of Assets To Other Org | 0 | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | 0 | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | 0 | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | 0 | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | 0 | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | 1 | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | 0 | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | 1 | SharingOfFacilities |
| Sharing Of Paid Employees | 1 | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | 0 | OtherTransferToOtherOrg |
| Other Transfer From Other Org | 0 | OtherTransferFromOtherOrg |
Transactions Related Orgs Table TransactionsRelatedOrgsTable (3 entries)
| Transaction TypeTransactionType | Amount InvolvedAmountInvolved | Method Of Amt DeterminationMethodOfAmtDetermination |
|---|---|---|
| HARRISON COUNTY COMMUNITY FOUNDATION SUPPORTING ORGANIZATION | ||
| C | 500000 | CASH |
| HCCF REAL ESTATE SUPPORTING ORGANIZATION | ||
| B | 1140111 | BOOK |
| HARRISON COUNTY COMMUNITY FOUNDATION SUPPORTING ORGANIZATION | ||
| L | 615540 | CASH |
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