BROWN COUNTY COMMUNITY FOUNDATION INC: Form 990, tax year 2010

View the entire original 990 at ProPublica ↗

Organization
BROWN COUNTY COMMUNITY FOUNDATION INC (EIN 35-1960379)
Tax period
2010-01-01 to 2010-12-31
Filed
2011-05-12
IRS object ID
201131329349303023
Schema version
2010v3.2
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

FieldValueIRS element (for citing)
Timestamp2011-05-12T14:36:30-05:00Timestamp
Tax Period End Date2010-12-31TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

FieldValueIRS element (for citing)
Business Name Line1BLUE & CO LLCBusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

FieldValueIRS element (for citing)
Address Line1106 COMMUNITY DRAddressLine1
CitySEYMOURCity
StateINState
ZIP Code47274ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnType
Tax Period Begin Date2010-01-01TaxPeriodBeginDate

Filer Filer

FieldValueIRS element (for citing)
EIN351960379EIN

Name Name

FieldValueIRS element (for citing)
Business Name Line1BROWN COUNTY COMMUNITY FOUNDATION INCBusinessNameLine1
FieldValueIRS element (for citing)
Name ControlBROWNameControl
Phone8129884882Phone

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 191AddressLine1
CityNASHVILLECity
StateINState
ZIP Code47448ZIPCode

Officer Officer

FieldValueIRS element (for citing)
NameMICHAEL FULTONName
TitleMEMBERTitle
Phone8129884882Phone
Date Signed2011-05-10DateSigned
Authorize Third Party1AuthorizeThirdParty

Preparer Preparer

FieldValueIRS element (for citing)
NameKANDY L WISCHMEIER CPAName
Phone8125228416Phone
Date Prepared2011-05-10DatePrepared
FieldValueIRS element (for citing)
Tax Year2010TaxYear
Build TS2016-02-24 21:20:13ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Name Of Principal Officer PersonMICHAEL FULTONNameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

FieldValueIRS element (for citing)
Address Line1PO BOX 191AddressLine1
CityNASHVILLECity
StateINState
ZIP Code47448ZIPCode
FieldValueIRS element (for citing)
Gross Receipts1652016GrossReceipts
Group Return For Affiliates0GroupReturnForAffiliates
Organization501c3XOrganization501c3
Web SiteWWW.BROWNCOUNTYCOMMUNITYFOUNDATION.ORGWebSite
Type Of Organization CorporationXTypeOfOrganizationCorporation
Year Formation1995YearFormation
State Legal DomicileINStateLegalDomicile
Activity Or Mission DescriptionTO ENRICH THE QUALITY OF LIFE OF THE PEOPLE OF BROWN COUNTY THROUGH PRIVATE PHILANTHROPY.ActivityOrMissionDescription
Nbr Voting Members Governing Body12NbrVotingMembersGoverningBody
Nbr Independent Voting Members12NbrIndependentVotingMembers
Total Nbr Employees5TotalNbrEmployees
Total Nbr Volunteers12TotalNbrVolunteers
Total Gross UBI0TotalGrossUBI
Net Unrelated Business Txbl Income0NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year700695ContributionsGrantsPriorYear
Contributions Grants Current Year467362ContributionsGrantsCurrentYear
Program Service Revenue Prior Year0ProgramServiceRevenuePriorYear
Program Service Revenue CY0ProgramServiceRevenueCY
Investment Income Prior Year147552InvestmentIncomePriorYear
Investment Income Current Year-179231InvestmentIncomeCurrentYear
Other Revenue Prior Year137884OtherRevenuePriorYear
Other Revenue Current Year93530OtherRevenueCurrentYear
Total Revenue Prior Year986131TotalRevenuePriorYear
Total Revenue Current Year381661TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year580374GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY371851GrantsAndSimilarAmntsCY
Benefits Paid To Members Prior Year0BenefitsPaidToMembersPriorYear
Benefits Paid To Members CY0BenefitsPaidToMembersCY
Salaries Etc Prior Year134101SalariesEtcPriorYear
Salaries Etc Current Year138493SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year0TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY0TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year65162TotalFundrsngExpCurrentYear
Other Expense Prior Year187371OtherExpensePriorYear
Other Expenses Current Year172943OtherExpensesCurrentYear
Total Expenses Prior Year901846TotalExpensesPriorYear
Total Expenses Current Year683287TotalExpensesCurrentYear
Revenues Less Expenses Prior Year84285RevenuesLessExpensesPriorYear
Revenues Less Expenses CY-301626RevenuesLessExpensesCY
Total Assets BOY6883001TotalAssetsBOY
Total Assets EOY7418989TotalAssetsEOY
Total Liabilities BOY811368TotalLiabilitiesBOY
Total Liabilities EOY755186TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY6071633NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY6663803NetAssetsOrFundBalancesEOY
Info In Schedule O Part IIIXInfoInScheduleOPartIII
Mission DescriptionTO ENRICH THE QUALITY OF LIFE OF THE PEOPLE OF BROWN COUNTY THROUGH PRIVATE PHILANTHROPY.MissionDescription
Significant New Program Services0SignificantNewProgramServices
Significant Change0SignificantChange
Expense539887Expense
Grants371851Grants
Revenue-85701Revenue
DescriptionOBJECTIVES: THE OBJECTIVE OF BCCF SCHOLARSHIP PROGRAM IS TO NOT ONLY ENHANCE SCHOLARSHIP RECIPIENTS QUALITY OF LIFE DUE TO HIGHER EDUCATION OPPORTUNITIES, BUT ALSO TO SERVE BCCF DONORS PHILANTHROPIC ENDEAVORS WITH SCHOLARSHIP ENDOWMENTS. BCCF GRANTS PROGRAM CREATES PARTNERSHIPS BY ENHANCING QUALITY OF LIFE ISSUES WITH FINANCIAL GRANTS ASSISTANCE. THE VISIBILITY AND SUCCESS OF THESE GRANT PROJECTS ATTRACT NEW ENDOWMENT FUNDS.ACCOMPLISHMENTS: THERE WERE 36 APPLICATIONS WITH 35 SCHOLARSHIPS BEING AWARDED IN 2010 AND 3 NEW SCHOLARSHIP FUNDS WERE CREATED. THERE WERE FOUR GRANT CYCLES IN 2010: 1) IN THE COMPETITIVE CYCLE, THERE WERE 16 NON-PROFIT GRANT REQUESTS, 13 WERE AWARDED, 9 FROM UNRESTRICTED FUNDS, 4 WERE AWARDED FROM FIELD OF INTEREST. IN THE 2) MATCHING CUMMINS GRANT CYCLE THERE WERE 17 NON-PROFIT GRANT REQUESTS, WITH 8 GRANTS AWARDED. 3) THERE WERE 11 MINI GRANTS AWARDED TOTALLING $5,500. 4) THERE WERE 6 CUMMINS MINI GRANTS AWARDED TOTALLING $5,600.SCHOLARSHIPS: THERE ARE CURRENTLY 36 BROWN COUNTY COMMUNITY FOUNDATION SCHOLARSHIPS AWARDED YEARLY. THE PURPOSE OF THE BCCF SCHOLARSHIP PROGRAM IS TO PROVIDE FINANCIAL AID FOR DESERVING STUDENTS TO ATTEND AND/OR GRADUATE FROM A COLLEGE, UNIVERSITY OR TRADE SCHOOL. FROM ENDOWED OR NON-PERMANENT FUNDS ANNUAL MONIES ARE MADE AVAILABLE AND THROUGH FOUNDATION MARKETING AND NETWORKING POTENTIAL APPLICANTS ARE MADE AWARE OF THE SELECTION PROCESS. A SCHOLARSHIP ORIENTATION FOR ALL PARENTS AND/OR STUDENTS (75 ATTENDEES) IS FACILITATED BY THE BCCF CEO AND BCCF SCHOLARSHIP COMMITTEE CHAIR WHERE APPLICATION BOOKLETS ARE DISTRIBUTED. UPON RECEIPT OF ALL APPLICANTS, A BLIND PROCESS BEGINS WITH A BOARD APPROVED COMMITTEE. RATING AND SCORE SHEETS ARE PROVIDED, AND ALL CRITERIA FOR EACH SCHOLARSHIP STRICTLY ADHERE TO ALL HR4 REQUIREMENTS.GRANTS: THE PURPOSE OF THE BCCF GRANTS PROGRAM IS TO FINANCIALLY SUPPORT LOCAL NON-PROFIT AGENCIES (AND A FEW OUT OF STATE) BY AN ANNUAL COMPETITIVE GRANT CYCLE, SIMILAR TO THE BCCF SCHOLARSHIP PROGRAM. FROM A DIRECT MAILING, MARKETING AND NETWORKING METHODS, POTENTIAL GRANTEES ARE NOTIFIED OF THE CYCLE DATES WHICH WAS APPROVED BY THE FULL BOARD. ALL CONFLICTS OF INTEREST ARE DULY NOTED AND RECORDED. ALL HR4 REQUIREMENTS ARE STRICTLY ADHERED TO. WITH A RATING AND SCORING PROCEDURE THE GRANTEES ARE SELECTED AND PRESENTED TO THE FULL BOARD FOR APPROVAL.Description
Total Program Service Expense539887TotalProgramServiceExpense
Described In501 C31DescribedIn501C3
Schedule B Required1ScheduleBRequired
Political Activities0PoliticalActivities
Lobbying Activities0LobbyingActivities
Donor Advised Funds1DonorAdvisedFunds
Conservation Easements0ConservationEasements
Collections Of Art0CollectionsOfArt
Credit Counseling1CreditCounseling
Term Or Permanent Endowments1TermOrPermanentEndowments
Report Land Bldg Equip1ReportLandBldgEquip
Report Invest Oth Securities0ReportInvestOthSecurities
Report Prog Rel Invest0ReportProgRelInvest
Report Other Assets0ReportOtherAssets
Report Other Liabilities1ReportOtherLiabilities
Report Fin48 Footnote0ReportFin48Footnote
Independent Audit Financial Stmt1IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt0ConsolidatedAuditFinancialStmt
School0School
Foreign Office0ForeignOffice
Foreign Activities0ForeignActivities
More Than5000 K To Organizations0MoreThan5000KToOrganizations
More Than5000 K To Individuals0MoreThan5000KToIndividuals
Professional Fundraising0ProfessionalFundraising
Fundraising Activities0FundraisingActivities
Gaming0Gaming
Hospital0Hospital
Grants To Organizations1GrantsToOrganizations
Grants To Individuals1GrantsToIndividuals
Schedule J Required0ScheduleJRequired
Tax Exempt Bonds0TaxExemptBonds
Excess Benefit Transaction0ExcessBenefitTransaction
Prior Excess Benefit Transaction0PriorExcessBenefitTransaction
Loan To Officer Or DQP0LoanToOfficerOrDQP
Grant To Related Person0GrantToRelatedPerson
Bsnss Rltnshp With Organization0BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member0BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp0OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions0DeductibleNonCashContributions
Deductible Contributions Of Art0DeductibleContributionsOfArt
Terminated0Terminated
Partial Liquidation0PartialLiquidation
Disregarded Entity0DisregardedEntity
Related Entity0RelatedEntity
Related Org Controlled Entity0RelatedOrgControlledEntity
Transaction Related Entity0TransactionRelatedEntity
Transfers To Exempt Non Chrtbl Org0TransfersToExemptNonChrtblOrg
Activities Conducted Partnership0ActivitiesConductedPartnership
Schedule O Required1ScheduleORequired
Number Forms Transmitted With10966NumberFormsTransmittedWith1096
Number W2 G Included0NumberW2GIncluded
Number Of Employees5NumberOfEmployees
Employment Tax Returns Filed1EmploymentTaxReturnsFiled
Unrelated Business Income0UnrelatedBusinessIncome
Foreign Financial Account0ForeignFinancialAccount
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTrans
Taxable Party Notification0TaxablePartyNotification
Non Deductible Contributions0NonDeductibleContributions
Quid Pro Quo Contributions0QuidProQuoContributions
Form8282 Property Disposed Of0Form8282PropertyDisposedOf
Funds To Pay Premiums0FundsToPayPremiums
Premiums Paid0PremiumsPaid
Excess Business Holdings0ExcessBusinessHoldings
Taxable Distributions0TaxableDistributions
Distribution To Donor0DistributionToDonor
Indoor Tanning Services0IndoorTanningServices
Info In Schedule O Part VIXInfoInScheduleOPartVI
Nbr Voting Governing Body Members12NbrVotingGoverningBodyMembers
Number Independent Voting Members12NumberIndependentVotingMembers
Family Or Business Relationship0FamilyOrBusinessRelationship
Delegation Of Management Duties0DelegationOfManagementDuties
Changes To Organizing Docs0ChangesToOrganizingDocs
Material Diversion Or Misuse0MaterialDiversionOrMisuse
Members Or Stockholders0MembersOrStockholders
Election Of Board Members0ElectionOfBoardMembers
Decisions Subject To Approval0DecisionsSubjectToApproval
Minutes Of Governing Body1MinutesOfGoverningBody
Minutes Of Committees1MinutesOfCommittees
Officer Mailing Address0OfficerMailingAddress
Local Chapters0LocalChapters
Form990 Provided To Governing Body1Form990ProvidedToGoverningBody
Conflict Of Interest Policy1ConflictOfInterestPolicy
Annual Disclosure Covered Persons1AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement1RegularMonitoringEnforcement
Whistleblower Policy0WhistleblowerPolicy
Document Retention Policy1DocumentRetentionPolicy
Compensation Process CEO1CompensationProcessCEO
Compensation Process Other1CompensationProcessOther
Investment In Joint Venture0InvestmentInJointVenture
States Where Copy Of Return Is FiledINStatesWhereCopyOfReturnIsFiled
Other WebsiteXOtherWebsite
Upon RequestXUponRequest

The Books Are In Care Of TheBooksAreInCareOf

Name Business NameBusiness

FieldValueIRS element (for citing)
Business Name Line1THE ORGANIZATIONBusinessNameLine1
FieldValueIRS element (for citing)
Telephone Number8129884882TelephoneNumber

Address US AddressUS

FieldValueIRS element (for citing)
Address Line1PO BOX 191AddressLine1
CityNASHVILLECity
StateINState
ZIP Code47448ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (13 entries)

TitleTitleAverage Hours Per WeekAverageHoursPerWeekIndividual Trustee Or DirectorIndividualTrusteeOrDirectorReportable Comp From OrganizationReportableCompFromOrganizationReportable Comp From Related OrgsReportableCompFromRelatedOrgsOther CompensationOtherCompensationOfficerOfficer
CAROLYN EMMERT
TRUSTEE2.00X000
CHARLES WILLS
TRUSTEE2.00X000
JEFF MCCABE
CHAIRMAN2.00X000X
LINDA WELTY
SECRETARY2.00X000X
MICHAEL FULTON
VICE CHAIR2.00X000X
BRENDA YOUNG
TRUSTEE2.00X000
BERT CLEMONS
TRUSTEE2.00X000
HENRY SWAIN
TRUSTEE2.00X000
MARY BETH MOORE
TRUSTEE2.00X000
LEONARD LOGTERMAN
TRUSTEE2.00X000
JENNY JOHNSON
TRUSTEE2.00X000
PATTY BARTELS
TRUSTEE2.00X000
ROBERT KIRLIN
CEO20.003000000X
FieldValueIRS element (for citing)
Total Reportable Comp From Org30000TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs0TotalReportableCompFrmRltdOrgs
Total Other Compensation0TotalOtherCompensation
Number Individuals GT100 K0NumberIndividualsGT100K
Formers Listed0FormersListed
Total Comp GT150 K0TotalCompGT150K
Compensation From Other Sources0CompensationFromOtherSources
Number Of Contractors GT100 K0NumberOfContractorsGT100K
Federated Campaigns174049FederatedCampaigns
All Other Contributions293313AllOtherContributions
Total Contributions467362TotalContributions

Investment Income InvestmentIncome

FieldValueIRS element (for citing)
Total Revenue Column166967TotalRevenueColumn
Exclusion$166,967ExclusionAmount

Gross Amount Sales Assets GrossAmountSalesAssets

FieldValueIRS element (for citing)
Securities915940Securities

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

FieldValueIRS element (for citing)
Securities1262138Securities

Gain Or Loss GainOrLoss

FieldValueIRS element (for citing)
Securities-346198Securities

Net Gain Or Loss Investments NetGainOrLossInvestments

FieldValueIRS element (for citing)
Total Revenue Column-346198TotalRevenueColumn
Exclusion-$346,198ExclusionAmount
FieldValueIRS element (for citing)
Gross Income Fundraising Events3950GrossIncomeFundraisingEvents
Fundraising Direct Expenses8217FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

FieldValueIRS element (for citing)
Total Revenue Column-4267TotalRevenueColumn
Exclusion-$4,267ExclusionAmount

Other Revenue Misc OtherRevenueMisc

FieldValueIRS element (for citing)
DescriptionADMIN FEE INCOMEDescription
Business Code900099BusinessCode
Total Revenue Column97797TotalRevenueColumn
Related Or Exempt Function Income97797RelatedOrExemptFunctionIncome
FieldValueIRS element (for citing)
Total Other Revenue97797TotalOtherRevenue

Total Revenue TotalRevenue

FieldValueIRS element (for citing)
Total Revenue Column381661TotalRevenueColumn
Related Or Exempt Function Income97797RelatedOrExemptFunctionIncome
Unrelated Business Revenue0UnrelatedBusinessRevenue
Exclusion-$183,498ExclusionAmount

Grants To Domestic Orgs GrantsToDomesticOrgs

FieldValueIRS element (for citing)
Total131757Total
Program Services131757ProgramServices

Grants To Domestic Individuals GrantsToDomesticIndividuals

FieldValueIRS element (for citing)
Total240094Total
Program Services240094ProgramServices

Comp Current Officers Directors CompCurrentOfficersDirectors

FieldValueIRS element (for citing)
Total30000Total
Program Services12000ProgramServices
Management And General6000ManagementAndGeneral
Fundraising12000Fundraising

Other Salaries And Wages OtherSalariesAndWages

FieldValueIRS element (for citing)
Total77565Total
Program Services31026ProgramServices
Management And General15513ManagementAndGeneral
Fundraising31026Fundraising

Other Employee Benefits OtherEmployeeBenefits

FieldValueIRS element (for citing)
Total22699Total
Program Services9080ProgramServices
Management And General9080ManagementAndGeneral
Fundraising4539Fundraising

Payroll Taxes PayrollTaxes

FieldValueIRS element (for citing)
Total8229Total
Program Services3292ProgramServices
Management And General3292ManagementAndGeneral
Fundraising1645Fundraising

Fees For Services Management FeesForServicesManagement

FieldValueIRS element (for citing)
Total97848Total
Program Services97848ProgramServices

Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees

FieldValueIRS element (for citing)
Total22113Total
Management And General22113ManagementAndGeneral

Fees For Services Other FeesForServicesOther

FieldValueIRS element (for citing)
Total11619Total
Program Services4648ProgramServices
Management And General4648ManagementAndGeneral
Fundraising2323Fundraising

Advertising Advertising

FieldValueIRS element (for citing)
Total2780Total
Program Services834ProgramServices
Management And General834ManagementAndGeneral
Fundraising1112Fundraising

Office Expenses OfficeExpenses

FieldValueIRS element (for citing)
Total8440Total
Program Services3080ProgramServices
Management And General1687ManagementAndGeneral
Fundraising3673Fundraising

Occupancy Occupancy

FieldValueIRS element (for citing)
Total11025Total
Program Services1050ProgramServices
Management And General8925ManagementAndGeneral
Fundraising1050Fundraising

Travel Travel

FieldValueIRS element (for citing)
Total2250Total
Program Services675ProgramServices
Management And General900ManagementAndGeneral
Fundraising675Fundraising

Interest Interest

FieldValueIRS element (for citing)
Total773Total
Program Services309ProgramServices
Management And General155ManagementAndGeneral
Fundraising309Fundraising

Depreciation Depletion DepreciationDepletion

FieldValueIRS element (for citing)
Total2274Total
Program Services114ProgramServices
Management And General2046ManagementAndGeneral
Fundraising114Fundraising

Insurance Insurance

FieldValueIRS element (for citing)
Total2140Total
Program Services856ProgramServices
Management And General428ManagementAndGeneral
Fundraising856Fundraising

Other Expenses OtherExpenses (5 entries)

DescriptionDescriptionTotalTotalProgram ServicesProgramServicesManagement And GeneralManagementAndGeneralFundraisingFundraising
TRAINING5023200920091005
DEVELOPMENT EVENTS36203620
REPAIRS AND MAINTENANCE2035814407814
DUES AND SUBSCRIPTIONS670268134268
MISCELLANEOUS33313367133

Total Functional Expenses TotalFunctionalExpenses

FieldValueIRS element (for citing)
Total683287Total
Program Services539887ProgramServices
Management And General78238ManagementAndGeneral
Fundraising65162Fundraising

Cash Non Interest Bearing CashNonInterestBearing

FieldValueIRS element (for citing)
BOY460992BOY
EOY359688EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

FieldValueIRS element (for citing)
BOY4808BOY
EOY4008EOY
FieldValueIRS element (for citing)
Land Buildings Equipment Basis43045LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec30711LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

FieldValueIRS element (for citing)
BOY892BOY
EOY12334EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

FieldValueIRS element (for citing)
BOY5390515BOY
EOY6601198EOY

Other Assets Total OtherAssetsTotal

FieldValueIRS element (for citing)
BOY1025794BOY
EOY441761EOY

Total Assets TotalAssets

FieldValueIRS element (for citing)
BOY6883001BOY
EOY7418989EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

FieldValueIRS element (for citing)
BOY75040BOY
EOY79360EOY

Deferred Revenue DeferredRevenue

FieldValueIRS element (for citing)
BOY131757BOY

Escrow Account Liability EscrowAccountLiability

FieldValueIRS element (for citing)
BOY604571BOY
EOY666833EOY

Other Liabilities OtherLiabilities

FieldValueIRS element (for citing)
BOY0BOY
EOY8993EOY

Total Liabilities TotalLiabilities

FieldValueIRS element (for citing)
BOY811368BOY
EOY755186EOY
FieldValueIRS element (for citing)
Follow SFAS117XFollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

FieldValueIRS element (for citing)
BOY227532BOY
EOY199065EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

FieldValueIRS element (for citing)
BOY5844101BOY
EOY6464738EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY6071633BOY
EOY6663803EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY6883001BOY
EOY7418989EOY
FieldValueIRS element (for citing)
Info In Schedule O Part XIXInfoInScheduleOPartXI
Reconcilation Revenue Expenses-301626ReconcilationRevenueExpenses
Reconcilation Other Changes893796ReconcilationOtherChanges
Info In Schedule O Part XIIXInfoInScheduleOPartXII
Method Of Accounting AccrualXMethodOfAccountingAccrual
Accountant Compile Or Review0AccountantCompileOrReview
FS Audited1FSAudited
Audit Committee1AuditCommittee
Financial Statement SeparateXFinancialStatementSeparate
Federal Grant Audit Required0FederalGrantAuditRequired

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Community Trust170b1 AviXCommunityTrust170b1Avi

Gifts Grants Contrib Received170 GiftsGrantsContribReceived170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years302883CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years460505CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years242933CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year700695CurrentTaxYearMinus1Year
Current Tax Year467362CurrentTaxYear
Total2174378Total

Total170 Total170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years302883CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years460505CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years242933CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year700695CurrentTaxYearMinus1Year
Current Tax Year467362CurrentTaxYear
Total2174378Total
FieldValueIRS element (for citing)
Amounts Subst Contributors Total173325AmountsSubstContributorsTotal
Public Support Total1702001053PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years175773CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years320196CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years151865CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year168585CurrentTaxYearMinus1Year
Current Tax Year166967CurrentTaxYear
Total983386Total

Other Income170 OtherIncome170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years96259CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years115692CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years97707CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year125229CurrentTaxYearMinus1Year
Current Tax Year97797CurrentTaxYear
Total532684Total
FieldValueIRS element (for citing)
Total Support3690448TotalSupport
Public Support Pertcentage1700.54220PublicSupportPertcentage170
Public Support Pertcent Prior Year0.47480PublicSupportPertcentPriorYear
Thirty Three Percnt Tests CY170XThirtyThreePercntTestsCY170

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

FieldValueIRS element (for citing)
Contributor NumberRESTRICTEDContributorNumber

Contributor Name Business ContributorNameBusiness

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor Address US ContributorAddressUS

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Aggregate ContributionsRESTRICTEDAggregateContributions

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Number DA Fs Held21NumberDAFsHeld
Donor Advised Contributions8DonorAdvisedContributions
Grants Paid From Donor Funds12GrantsPaidFromDonorFunds
Aggregate DAF Value379924AggregateDAFValue
Disclosed Orgs Legal Control1DisclosedOrgsLegalControl
Disclosed For Charitable Purposes1DisclosedForCharitablePurposes
Agent Trustee Etc0AgentTrusteeEtc
Included On FS1IncludedOnFS

Current Year CurrentYear

FieldValueIRS element (for citing)
Beginning Of Year Balance5844101BeginningOfYearBalance
Contributions311310Contributions
Investment Earnings Or Losses286369InvestmentEarningsOrLosses
Grants Or Scholarships230849GrantsOrScholarships
Other Expenditures21897OtherExpenditures
Administrative Expenses88561AdministrativeExpenses
End Of Year Balance6100473EndOfYearBalance

Current Year Minus1 Year CurrentYearMinus1Year

FieldValueIRS element (for citing)
Beginning Of Year Balance4889417BeginningOfYearBalance
Contributions318248Contributions
Investment Earnings Or Losses1095397InvestmentEarningsOrLosses
Grants Or Scholarships187885GrantsOrScholarships
Other Expenditures155831OtherExpenditures
Administrative Expenses115245AdministrativeExpenses
End Of Year Balance5844101EndOfYearBalance

Current Year Minus2 Years CurrentYearMinus2Years

FieldValueIRS element (for citing)
Beginning Of Year Balance7489130BeginningOfYearBalance
Contributions204996Contributions
Investment Earnings Or Losses-2394688InvestmentEarningsOrLosses
Grants Or Scholarships286663GrantsOrScholarships
Other Expenditures35305OtherExpenditures
Administrative Expenses88053AdministrativeExpenses
End Of Year Balance4889417EndOfYearBalance
FieldValueIRS element (for citing)
Term Endowment EOY Balance1.00000TermEndowmentEOYBalance
Endowments Held By Unrelated Orgs0EndowmentsHeldByUnrelatedOrgs
Endowments Held By Related Orgs0EndowmentsHeldByRelatedOrgs

Equipment Equipment

FieldValueIRS element (for citing)
Other Cost Or Other Basis43045OtherCostOrOtherBasis
Depreciation30711Depreciation
Book Value12334BookValue
FieldValueIRS element (for citing)
Total Of Book Value Land Buildings12334TotalOfBookValueLandBuildings

Other Assets OtherAssets (3 entries)

DescriptionDescriptionBook ValueBookValue
INTEREST IN CRTS316118
CSV OF LIFE INSURANCE49584
INVESTMENT IN CHARITABLE REMAINDER76059
FieldValueIRS element (for citing)
Total Book Value Other Assets441761TotalBookValueOtherAssets

Other Liabilities OtherLiabilities

FieldValueIRS element (for citing)
DescriptionOBLIGATIONS UNDER CAPITAL LEASEDescription
Amount$8,993Amount
FieldValueIRS element (for citing)
Total Of Amounts8993TotalOfAmounts
Total Revenue381661TotalRevenue
Total Expenses683287TotalExpenses
Excess Or Deficit For Year-301626ExcessOrDeficitForYear
Net Unrealized GL On Investments945357NetUnrealizedGLOnInvestments
Other-$51,561OtherAmount
Total Adjustments893796TotalAdjustments
Excess Or Deficit Per FS592170ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt1243029TotRevenueEtcAuditedFinclStmt
Net Unrealized Gains Investments945357NetUnrealizedGainsInvestments
Other Revenues18918OtherRevenues
Revenue Not Rptd F990964275RevenueNotRptdF990
Revenue Subtotal278754RevenueSubtotal
Investment Expenses Not Included22113InvestmentExpensesNotIncluded
Other Revenues Not Included80794OtherRevenuesNotIncluded
Revenue Not Rptd On Fin Stmt102907RevenueNotRptdOnFinStmt
Total Revenue Per Form990381661TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt650859TotExpensesEtcAuditedFinclStmt
Other Expenses Included8217OtherExpensesIncluded
Expenses Not Rptd F9908217ExpensesNotRptdF990
Expenses Subtotal642642ExpensesSubtotal
Investment Expenses Not Included222113InvestmentExpensesNotIncluded2
Other Expenses Not Included18532OtherExpensesNotIncluded
Expenses Not Rptd On Fin Stmt40645ExpensesNotRptdOnFinStmt
Total Expenses Per Form990683287TotalExpensesPerForm990

Form990 Schedule D Part XIV Form990ScheduleDPartXIV (7 entries)

Return ReferenceReturnReferenceExplanationExplanationIdentifierIdentifier
PART IV, LINE 2B:THE COMMUNITY FOUNDATION HOLDS AND ADMINISTERS THE ENDOWMENT FUND, AND ALL CONTRIBUTIONS AND ASSETS ALLOCABLE TO THE FUND, SUBJECT TO THE PROVISIONS OF APPLICABLE LAW AND THE COMMUNITY FOUNDATION'S ARTICLES OF INCORPORATION AND BYLAWS, AS AMENDED FROM TIME TO TIME. THE BOARD OVERSEE'S AND DISTRIBUTES FROM THE FUND AND HAS ALL POWERS OF MODIFICATION AND REMOVAL SPECIFIED IN THE UNITED STATES TREASURY REGULATION.
PART V, LINE 4:THE COMMUNITY FOUNDATION HOLDS AND ADMINISTERS THE ENDOWMENT FUND, AND ALL CONTRIBUTIONS AND ASSETS ALLOCABLE TO THE FUND, SUBJECT TO THE PROVISIONS OF APPLICABLE LAW AND THE COMMUNITY FOUNDATION'S ARTICLES OF INCORPORATION AND BYLAWS, AS AMENDED FROM TIME TO TIME. THE BOARD OVERSEES AND DISTRIBUTES FROM THE FUND AND HAS ALL POWERS OF MODIFICATION AND REMOVAL SPECIFIED IN THE UNITED STATES TREASURY REGULATION.DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS:
OTHER REVENUE ADJUSTMENTS 18,918. SFAS 136 ADJUSTMENT -62,262. OTHER EXPENSE ADJUSTMENTS -8,217.PART XI, LINE 8 - OTHER ADJUSTMENTS:
CHANGE IN VALUE OF SPLIT INTEREST AGREEMENTS 9,109. SPECIAL EVENTS 8,217. CHANGE IN VALUE OF LIFE INSURANCE 1,592.PART XII, LINE 2D - OTHER ADJUSTMENTS:
SFAS #136 ADJUSTMENT 80,794.PART XII, LINE 4B - OTHER ADJUSTMENTS:
SPECIAL EVENTS 8,217.PART XIII, LINE 2D - OTHER ADJUSTMENTS:
SFAS #136 ADJUSTMENT 18,532.PART XIII, LINE 4B - OTHER ADJUSTMENTS:

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Records Maintained1RecordsMaintained

Recipient Table RecipientTable (10 entries)

Address Line1AddressUS/AddressLine1CityAddressUS/CityStateAddressUS/StateZIP CodeAddressUS/ZIPCodeEIN Of RecipientEINOfRecipientIRC SectionIRCSectionAmount Of Cash GrantAmountOfCashGrantPurpose Of GrantPurposeOfGrant
RETURN TO THE WILD INCBROWN COUNTY HUMANE SOCIETY INCRETURN TO THE
P O BOX 1153NASHVILLEIN47448352126932501(C )(3)5116FLIGHT CAGE
BROWN COUNTY HUMANE SOCIETY INC
128 SOUTH STATE ROAD 135NASHVILLEIN47448237276105501(C )(3)5403S.P.O.T. PROGRAM
DOLLY PARTON IMAGINATION LIBRARY
POBOX 54NINEVEHIN46164351602951501(C )(3)5543BOOK FUNDING
BROWN COUNTY COMMUNITY YMCA
105 WILLOW STREETNASHVILLEIN47448352038783501(C )(3)69042009 FUND PAYOUT
CORDRY SWEETWATER VOL FIRE & AMBULANCE
101 FIREHOUSE ROADNINEVEHIN46164351936400501(C )(3)7000CUMMINS MATCHING GRANT
BROWN COUNTY HUMANE SOCIETY
128 SOUTH STATE ROAD 135NASHVILLEIN47448237276105501(C )(3)10000CUMMINS MATCHING GRANT
CAREER RESOURCE CENTER OF BROWN COUNTY
PO BOX 2087NASHVILLEIN47448356004298ADULT EDUCATION - BR112202009 FUND PAYOUT
HAMBLEN TOWNSHIP VOLUNTEER FIRE DEPT
4650 SWEETWATER TRAILNINEVEHIN46164351461700501(C )(3)12999ALL-TERRAIN VEHICLE
BROWN COUNTY BOARD OF COMMISSIONERS
PO BOX 37NASHVILLEIN47448356000129COUNTY GOVERNMENT13576CONSTRUCTION OF NEW AMBULANCE BASE
CAREER RESOURCE CENTER OF BROWN COUNTY
PO BOX 2087NASHVILLEIN47448356004298ADULT EDUCATION- BRO250892009 FUND PAYOUT
FieldValueIRS element (for citing)
Total Nbr Of501 C3 And Govt Grants10TotalNbrOf501C3AndGovtGrants

Form990 Schedule I Part III Form990ScheduleIPartIII (2 entries)

Type Of GrantTypeOfGrantNumber Of RecipientsNumberOfRecipientsAmount Of Cash GrantAmountOfCashGrantDescription Of Non Cash AssistanceDescriptionOfNonCashAssistance
SCHOLARSHIPS5938757TO ASSIST IN COLLEGE TUITION
INDIANA DISASTER RELIEF150131757HOME REHABILITATION AND INDIVIDUAL ASSISTANCE PROJECT

Form990 Schedule I Part IV Form990ScheduleIPartIV

FieldValueIRS element (for citing)
IdentifierPROCEDURE FOR MONITORING GRANTS IN THE U.S.:Identifier
Return ReferencePART I, LINE 2:ReturnReference
ExplanationSCHEDULE I, PART I, LINE 2: BCCF REQUIRES THE ORGANIZATION TO FOLLOW A GRANT ACCOUNTABILITY REPORT GUIDELINES, WHICH REQUIRES A WRITTEN NARRATIVE, FINANCIAL REPORT, COPIES OF RECEIPTS/INVOICES, AND PHOTOGRAPHS OF PROJECT. BCCF ALSO VISITS THE SITE FOR AN INSPECTION.Explanation

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (6 entries)

IdentifierIdentifierExplanationExplanationReturn ReferenceReturnReference
FORM 990, PART VI, SECTION B, LINE 11THE FINANCE COMMITTEE RECEIVED A COPY OF THE FORM 990. THEY REVIEW THE FORM. AT THE BOARD MEETING THE FINANCE COMMITTEE MAKES A MOTION TO APPROVE THE FORM 990. AFTER APPROVAL, THE BOARD CHAIR SIGNS THE FORM.
COMMITTEE MEMBERS, STAFF AND BOARD TRUSTEES COMPLETE A NEW CONFLICT OF INTEREST FORM EACH YEAR. THE COMMITTEE CHAIRS REVIEW THE FORMS FOR THE COMMITTEES. THE CEO REVIEWS THE FORMS FOR THE STAFF. THE BOARD CHAIR AND THE NOMINATING COMMITTEE REVIEWS THE FORM FOR THE BOARD OF TRUSTEES.FORM 990, PART VI, SECTION B, LINE 12C
A COMMITTEE WAS ESTABLISHED FROM THE COMMUNITY TO DETERMINE THE CEO SALARY. PART OF THE DECISION WAS BASED ON MONIES AVAILABLE.FORM 990, PART VI, SECTION B, LINE 15
BCCF MAKES DOCUMENTS AVAILABLE TO THE PUBLIC THROUGH BCCF'S ANNUAL REPORT TO THE COMMUNITY AND ANNOUNCEMENTS IN THE LOCAL NEWSPAPER.FORM 990, PART VI, SECTION C, LINE 19
CHANGES IN NET ASSETS OR FUND BALANCES:NET UNREALIZED GAINS ON INVESTMENTS: 945,357. OTHER REVENUE ADJUSTMENTS 18,918. SFAS 136 ADJUSTMENT -62,262. OTHER EXPENSE ADJUSTMENTS -8,217. TOTAL TO FORM 990, PART XI, LINE 5: 893,796.FORM 990, PART XI, LINE 5:
REVIEW OF 990 PRIOR TO FILINGTHERE WAS NO CHANGE IN 2010 IN TEH PROCESS OF REVIEWING THE 990 PRIOR TO FILING.FORM 990, PART XII, LINE 2C

Comments

Anonymous: no account or email. Up to 2,000 characters, at most one link. Comments are checked automatically; some wait for review.