2011-11-10T13:54:39-06:00 2010-12-31 BLUE & CO LLC 106 COMMUNITY DR SEYMOUR IN 47274 990 2010-01-01 611329396 COMMUNITY FOUNDATION OF HAZARD AND PERRY COUNTY INC COMM 6064391357 PO BOX 310 CHAVIES KY 41727 DANNY S MAGGARD 6064391357 2011-11-09 1 KANDY L WISCHMEIER CPA 8125228416 2011-11-09 2010 2016-02-24 21:20:13Z GERRY ROLL PO BOX 310 CHAVIES KY 41727 90399 0 X WWW.COMMFOUNDATION.ORG X 2002 KY THE PRIMARY PURPOSE OF THE ORGANIZATION IS TO ASSIST VARIOUS ORGANIZATIONS IN PROVIDING INNOVATIVE, HIGH QUALITY PROGRAMS AND SERVICES TO THE RESIDENTS OF PERRY COUNTY. 12 12 2 50 0 0 173609 77275 0 0 7384 9548 0 3576 180993 90399 0 35078 0 0 58670 73748 0 0 41176 23794 36358 82464 145184 98529 -54785 748346 717866 2118 8852 746228 709014 X THE PRIMARY PURPOSE OF THE CORPORATION IS TO ASSIST VARIOUS ORGANIZATIONS IN PROVIDING INNOVATIVE HIGH QUALITY PROGRAMS AND SERVICES TO THE RESIDENTS OF PERRY COUNTY. 0 0 70181 35078 3576 WE WERE CREATED BY THE CITIZENS OF PERRY COUNTY TO PROVIDE OPPORTUNITIES FOR EVERYONE IN THE COMMUNITY TO PARTICIPATE IN IMPROVING THE OVERALL HEALTH AND WELL-BEING OF THE COMMUNITY. WE DIVIDE OUR WORK INTO THREE PARTS, COMMUNITY BUILDING; WE FACILITATE 2 TASK FORCES THAT ARE CURRENTLY ACTIVE IN THE COMMUNITY WHICH ARE COMMUNITY ARTS CENTER AND THE YOUTH LEADERSHIP AND PHILANTHROPY INITIATIVE. WE ALSO LEAD OTHER ACTIVE COMMUNITY PROJECT PARTNERSHIPS SUCH AS THE PERRY COUNTY AGRICULTURAL CENTER AND A HEALTH & WELLNESS COMMITTEE. THE FOUNDATION PROVIDED SCHOLARSHIPS FOR 5 PEOPLE TO ATTEND THE BRUSHY INSTITUTE AND COMPLETE 5 DIFFERENT TRACKS ON COMMUNTIY CAPACITY BUILDING; 10 GRANTS AWARDED TOTALING $35,078 TO SCHOOLS, COMMUNITY BASED ORGANIZATIONS AND PARTNERSHIPS; AND HOSTED "PRINCIPLES AND PRACTICES" TRAINING FOR NON-PROFITS AT THE LOCAL COMMUNITY COLLEGE. 10 NON-PROFIT ORGANIZATIONS AND 1 INITIATIVE HAVE ESTABLISHED ENDOWMENT FUNDS AT THE FOUNDATION THROUGH A COLLABORATIVE LOCAL FUNDRAISING EVENT, THE 1ST ANNUAL RUN FOR THE HILLS CHARITY CHALLENGE. BOARD, STAFF AND COMMUNITY VOLUNTEERS WORKED TOGETHER TO PLAN THE EVENT AND SET THE STAGE FOR AN ANNUAL COMMUNITY WIDE EVENT PROMOTING LOCAL PHILANTHROPY.CAPACITY BUILDING; PERMANENT STAFF IS IN PLACE, AN OUTSIDE AUDIT AND MANAGEMENT REVIEW WAS CONDUCTED WITH INTENSIVE BOARD FOLLOW UP, SOFTWARE RESEARCH WAS COMPLETED AND COMMUNITY FOUNDATION SOFTWARE WAS INSTALLED; THE 1ST ANNUAL RUN FOR THE HILLS CHARITY CHALLENGE WAS HELD TO PROMOTE LOCAL COMMUNITY PHILANTHROPY. THE FOUNDATION PORTFOLIO WAS SUBMITTED TO THE NATIONAL COUNCIL ON FOUNDATIONS AND REVIEW COMMENTS WERE RECEIVED.ENDOWMENT BUILDING; WE HAVE IDENTIFIED ENDOWMENT CHAMPIONS AND PREPARATIONS ARE UNDERWAY FOR THE KICK OFF OF THE ENDOWMENT CAMPAIGN BEGINNING JANUARY 2012. CFHPC IS A PARTNER IN THE APPALACHIAN RURAL DEVELOPMENT PHILANTHROPY INITIATIVE; CREATING A NETWORK OF COMMUNITY FOUNDATIONS, AFFILIATES AND COUNTY FUNDS ACROSS SOUTHEASTERN KY, A MEMBER OF THE APPALACHIAN FUNDERS NETWORK, AND THE NATIONAL CONVERGENCE PARTNERSHIP, A GROUP CREATED BY NATIONAL FOUNDATIONS TO IMPROVE EQUITY IN RESOURCES IN STATES, REGIONS AND COMMUNITIES. THE CFHPC OBTAINED SUBSTANTIAL COMPLIANCE WITH THE ENDOW KY COMMISSION IN JUNE 2011 AND QUALIFIES FOR STATE TAX CREDITS FOR CONTRIBUTIONS TO PERMANENT ENDOWMENTS IN COMMUNITY FOUNDATIONS. 70181 1 1 0 1 0 0 0 0 1 1 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 2 1 0 0 0 0 0 0 0 0 0 0 X 12 12 0 0 1 0 0 0 0 1 1 0 0 1 1 1 1 0 0 1 0 0 KY X X THE ORGANIZATION 6064391357 PO BOX 310 CHAVIES KY 41727 SUSAN DUFF 1.00 X 0 0 0 FRANK MEDARIS 2.00 X X 0 0 0 HUGH MITCHELL 1.00 X 0 0 0 CHRIS GOOCH 1.00 X 0 0 0 BILL ENGLE 1.00 X 0 0 0 ANNIE WILLIAMS 2.00 X X 0 0 0 MACK BAKER 1.00 X 0 0 0 DELORIS JUSTICE 2.00 X X 0 0 0 DANNY MAGGARD 2.00 X X 0 0 0 STEVE JONES 1.00 X 0 0 0 PEGGY VIRES 1.00 X 0 0 0 LYNN SMITH 1.00 X 0 0 0 SCOTT MCREYNOLDS 1.00 X 0 0 0 GERRY ROLL 40.00 X 53526 0 6892 53526 0 6892 0 0 0 0 0 77275 77275 9548 9548 RESCINDED GRANT 900099 3576 3576 3576 90399 3576 0 9548 35078 35078 60418 19938 19938 20542 6924 2285 2285 2354 1670 551 551 568 4736 1563 1563 1610 15356 6143 3071 6142 1500 600 300 600 5264 5264 4655 1536 1583 1536 4844 1598 1599 1647 2361 779 779 803 333 110 113 110 1951 1951 MISCELLANEOUS 94 94 145184 70181 33827 41176 147162 87072 111359 135889 287844 264103 4590 333 0 4257 201981 226545 748346 717866 2118 4102 4750 2118 8852 X 205673 118212 259458 295275 281097 295527 746228 709014 748346 717866 X -54785 17571 X X 0 1 1 X 0 X 50000 130075 458955 135983 77275 852288 50000 130075 458955 135983 77275 852288 537472 314816 4670 8781 5829 7384 9548 36212 888500 0.35430 0.42960 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 0 0 0 0 1 1750 0 0 1750 0 EXPLANATION OF OTHER LOBBYING ACTIVITIES: PART II-B, LINE 1I: MEETING WITH AND CALLING VARIOUS GOVERNMENT OFFICIALS. 335337 58420 27119 420876 266392 38201 30744 335337 0.02000 0.28000 0.70000 0 0 4590 333 4257 4257 90399 145184 -54785 17571 17571 -37214 122439 17571 14469 32040 90399 0 90399 159653 14469 14469 145184 0 145184 DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS: PART V, LINE 4: TO SUPPORT CHARITABLE PURPOSES OF PERRY COUNTY. 1 PERRY COUNTY BOARD OF EDUCATION 305 PARK AVE HAZARD KY 41701 616001294 GOVERNMENTAL 15490 $500 - PERRY COUNTY FFA; $4,990 - LEADER IN ME PROGRAM; $10,000 - CHAVIES WELLNESS PROGRAM PATHFINDERS OF PERRY COUNTY 750 MORTON BLVD HAZARD KY 41701 208241987 NOT FOR PROFIT 10000 PATHFINDER'S KIDS HIKING PROGRAM ROY G EVERSOLE ELEMENTARY 601 BROADWAY ST HAZARD KY 41701 616001412 GOVERNMENTAL 6500 LET'S GO OUTSIDE OUTDOOR CLASSROOM PROJECT 3 0 PROCEDURE FOR MONITORING GRANTS IN THE U.S.: PART I, LINE 2: SCHEDULE I, PART I, LINE 2: THE ONLY GRANTS THAT ARE PAID OUT AS OF 12/31/10, ARE PAID THROUGH PASS-THROUGH FUNDS. ALL DOCUMENTATION IS KEPT ON FILE REGARDING ANY GRANTS PAID. FORM 990, PART VI, SECTION A, LINE 4 BYLAWS WERE AMENDED TO CHANGE THE MAXIMUM NUMBER OF DIRECTORS FROM TWELVE TO FIFTEEN. FORM 990, PART VI, SECTION B, LINE 11 A COPY OF THE 990 IS REVIEWED AND APPROVED BY THE BOARD PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C ALL ACTIVITIES ARE REVIEWED AND BROUGHT BEFORE THE BOARD FOR APPROVAL AND DISAPPROVAL. ANY ACTIVITY THOUGHT TO BE A POSSIBLE CONFLICT IS OR WILL BE BROUGHT TO THE ATTENTION OF THE FOUNDATION LEGAL COUNSEL. FORM 990, PART VI, SECTION B, LINE 15A THE BOARD SETS THE SALARY AND WAGES FOR ALL EMPLOYEES. SUCH ITEMS ARE DISCUSSED AND VOTED ON AT THE REGULARLY MONTHLY MEETINGS. FORM 990, PART VI, SECTION C, LINE 19 THE FINANCIAL STATEMENTS, GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY ARE ALL AVAILABLE UPON REQUEST. CHANGES IN NET ASSETS OR FUND BALANCES: FORM 990, PART XI, LINE 5: NET UNREALIZED GAINS ON INVESTMENTS: 17,571. CHANGE IN PROCEDURES OF AUDIT COMMITTEE FORM 990, PART XII, LINE 2C THE PROCEDURES THAT THE AUDIT COMMITTEE TAKES ANNUALLY DID NOT CHANGE DURING THE YEAR.