2011-02-11T14:20:27-06:00 2010-09-30 Blue & Co LLC 106 Community Dr Seymour IN 47274 990 2009-10-01 352014369 SCOTT COUNTY COMMUNITY FOUNDATION INC SCOT 8127522057 60 North Main Street PO Box 25 SCOTTSBURG IN 47170 Lowell L Lowry 8127522057 2011-02-10 1 Kandy L Wischmeier CPA 8125228416 2011-02-10 2009 2016-02-24 21:20:13Z Lowell L Lowry 60 North Main Street PO Box 25 SCOTTSBURG IN 47170 2415832 0 X WWW.SCOTTCOUNTYFOUNDATION.org X 1996 IN THE MISSION OF THE SCOTT COUNTY COMMUNITY FOUNDATION IS TO STRIVE 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. 13 13 3 30 0 0 681302 294497 63088 86549 -185790 160544 2478 6558 561078 548148 134235 160393 0 96747 103395 0 48140 150727 162026 381709 425814 179369 122334 5626930 6140716 222224 237839 5404706 5902877 THE MISSION OF THE SCOTT COUNTY COMMUNITY FOUNDATION IS TO STRIVE 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 319305 160393 253651 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 school and post high school graduates in accordance with the requests 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 seperate grants cycle and was able to give to back to through youth related projects. 319305 1 1 0 0 1 0 0 1 1 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 3 1 0 0 0 0 0 1 1 0 0 0 0 0 0 13 13 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 MARY BUCHANAN 0.50 X 0 0 0 ADAM GIBSON 0.50 X 0 0 0 RANDY HANCOCK 0.50 X 0 0 0 BILL HOagland 0.50 X 0 0 0 DALE HOBBS 0.50 X X 0 0 0 MARSHA HOWSER 0.50 X 0 0 0 CONNIE kenninger 0.50 X X 0 0 0 JASON mount 0.50 X 0 0 0 kaREN PAYNE 0.50 X 0 0 0 LYNDA PHILLIPS 0.50 X 0 0 0 DAN SLATTERY 0.50 X 0 0 0 SYD WHITLOCK 0.50 X X 0 0 0 JOE WOLF 0.50 X X 0 0 0 LOWELL L LOWRY 30.00 X 25000 0 0 25000 0 0 0 0 0 0 0 294497 294497 ADMINISTRATIVE FEES 900099 86549 86549 86549 120489 120489 1907739 1867684 40055 40055 40055 MISCELLANEOUS INCOME 900099 6558 6558 6558 548148 93107 0 160544 128030 128030 32363 32363 25000 7500 10000 7500 69594 20878 27838 20878 1377 551 551 275 7424 2970 2970 1484 86549 86549 10675 3203 4270 3202 23300 23300 8080 3132 2257 2691 1652 661 661 330 540 189 162 189 3386 1185 1016 1185 15273 4582 5346 5345 1470 588 441 441 EQUIPMENT RENTAL AND MA 7627 3051 2288 2288 ENDOWMENT DEVELOPMENT 1835 1835 DUES 1027 359 359 309 ANNUAL REPORT 517 181 181 155 PROFESSIONAL DEVELOPMEN 95 33 29 33 425814 319305 58369 48140 4954 8070 292963 216042 162282 158041 241022 83762 172533 157260 4994198 5601303 5626930 6140716 2395 1789 219829 236050 222224 237839 X 446084 437213 4702372 5204694 256250 260970 5404706 5902877 5626930 6140716 X 0 1 1 X 0 X 272968 292460 232739 441302 92697 1332166 272968 292460 232739 441302 92697 1332166 213491 1118675 138473 165160 184634 109563 120489 718319 10350 2703 2478 6558 22089 2072574 407361 0.53980 0.59610 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 24 17535 35499 1185529 1 1 0 1 5196755 276709 349592 35938 86549 5700569 4611155 621127 151585 124044 63068 5196755 0.04000 0.05000 0.91000 0 0 158776 19697 139079 77416 60413 17003 4830 3652 1178 157260 Securities and Other Investments 5601303 F 5601303 548148 425814 122334 392058 -16221 375837 498171 892187 392058 392058 500129 22209 25810 48019 548148 394016 0 394016 22209 9589 31798 425814 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: Description of Intended Use of Endowment Funds: 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 XI, Line 8 - Other Adjustments: SFAS #136 ADJUSTMENT: -16221. Part XII, Line 4b - Other Adjustments: SFAS #136 ADJUSTMENT: 25810. Part XIII, Line 4b - Other Adjustments: SFAS #136 ADJUSTMENT: 9589. 0 UNITED WAY OF SCOTT COUNTY PO BOX 227 SCOTTSBURG IN 47170 351867167 501(c)3 6529 OPERATING SCOTT COUNTY PARTNERSHIP PO BOX 214 SCOTTSBURG IN 47170 352082074 501(c)3 52511 TO SUPPORT CLEARINGHOUSE NEEDS AND VARIOUS PROGRAMS FOR CLEARINGHOUSE JEWISH HOSPITAL AND ST MARY'S FOUNDATION 200 ABRAHAM FLEXNER WAY LOUISVILLE KY 40202 611029768 501(c)3 25000 TO ASSIST ORGAN TRANSPLANTS WITH FINANCIAL NEED FROM SCOTT COUNTY INDIANA UNIVERSITY SOUTHEAST 4201 GRANT LINE ROAD NEW ALBANY IN 47150 356001673 501(c)3 5754 SCHOLARSHIP AWARDS 4 SCHOLARSHIPS 30 32363 Procedure for Monitoring Grants in the U.S.: Part I, Line 2: Schedule I, 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 Programs Officer makes site visits, takes pictures and conducts a follow up interview. For the start of 2010 fiscal year we are requiring a follow up grant reports from all grants made from a donor advised fund. 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 Marsha Howser works as Asst Prosecuting Attny to Prosecuting Attny Jason Mount. Form 990, Part VI, Section B, line 11 Once the 990 is received the CFO 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 Employee Review Committee. The committee conducts an annual Executive Director evaluation/performance review. The evaluation/performance review, years of service, annual budget, full-time or part-time service are all considered when making a recommendation to the board for approval on Executive Director compensation along with comparability data. The comparability data used compares employee position, asset size, and geographical area. Compensation surveys from Council of Foundations as well as the Indiana Grantmakers Alliance are used for this comparison. The Executive Director conducts an annual employee performance review on all other employees and presents his reviews to the Executive Committee. These employee performance reviews along with the above considerations are used when calculating employees compensation. 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 2C THE FINANCE COMMITTEE IS RESPONSIBLE FOR OVERSIGHT OF THE AUDIT. THERE HAVE BEEN NO CHANGES IN THE PROCESS FROM PRIOR YEAR.