2011-05-12T14:36:30-05:00 2010-12-31 BLUE & CO LLC 106 COMMUNITY DR SEYMOUR IN 47274 990 2010-01-01 351960379 BROWN COUNTY COMMUNITY FOUNDATION INC BROW 8129884882 PO BOX 191 NASHVILLE IN 47448 MICHAEL FULTON 8129884882 2011-05-10 1 KANDY L WISCHMEIER CPA 8125228416 2011-05-10 2010 2016-02-24 21:20:13Z MICHAEL FULTON PO BOX 191 NASHVILLE IN 47448 1652016 0 X WWW.BROWNCOUNTYCOMMUNITYFOUNDATION.ORG X 1995 IN TO ENRICH THE QUALITY OF LIFE OF THE PEOPLE OF BROWN COUNTY THROUGH PRIVATE PHILANTHROPY. 12 12 5 12 0 0 700695 467362 0 0 147552 -179231 137884 93530 986131 381661 580374 371851 0 0 134101 138493 0 0 65162 187371 172943 901846 683287 84285 -301626 6883001 7418989 811368 755186 6071633 6663803 X TO ENRICH THE QUALITY OF LIFE OF THE PEOPLE OF BROWN COUNTY THROUGH PRIVATE PHILANTHROPY. 0 0 539887 371851 -85701 OBJECTIVES: 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. 539887 1 1 0 0 1 0 0 1 1 1 0 0 0 1 0 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 0 1 6 0 5 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 12 12 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 1 1 1 0 IN X X THE ORGANIZATION 8129884882 PO BOX 191 NASHVILLE IN 47448 CAROLYN EMMERT 2.00 X 0 0 0 CHARLES WILLS 2.00 X 0 0 0 JEFF MCCABE 2.00 X X 0 0 0 LINDA WELTY 2.00 X X 0 0 0 MICHAEL FULTON 2.00 X X 0 0 0 BRENDA YOUNG 2.00 X 0 0 0 BERT CLEMONS 2.00 X 0 0 0 HENRY SWAIN 2.00 X 0 0 0 MARY BETH MOORE 2.00 X 0 0 0 LEONARD LOGTERMAN 2.00 X 0 0 0 JENNY JOHNSON 2.00 X 0 0 0 PATTY BARTELS 2.00 X 0 0 0 ROBERT KIRLIN 20.00 X 30000 0 0 30000 0 0 0 0 0 0 0 174049 293313 467362 166967 166967 915940 1262138 -346198 -346198 -346198 3950 8217 -4267 -4267 ADMIN FEE INCOME 900099 97797 97797 97797 381661 97797 0 -183498 131757 131757 240094 240094 30000 12000 6000 12000 77565 31026 15513 31026 22699 9080 9080 4539 8229 3292 3292 1645 97848 97848 22113 22113 11619 4648 4648 2323 2780 834 834 1112 8440 3080 1687 3673 11025 1050 8925 1050 2250 675 900 675 773 309 155 309 2274 114 2046 114 2140 856 428 856 TRAINING 5023 2009 2009 1005 DEVELOPMENT EVENTS 3620 3620 REPAIRS AND MAINTENANCE 2035 814 407 814 DUES AND SUBSCRIPTIONS 670 268 134 268 MISCELLANEOUS 333 133 67 133 683287 539887 78238 65162 460992 359688 4808 4008 43045 30711 892 12334 5390515 6601198 1025794 441761 6883001 7418989 75040 79360 131757 604571 666833 0 8993 811368 755186 X 227532 199065 5844101 6464738 6071633 6663803 6883001 7418989 X -301626 893796 X X 0 1 1 X 0 X 302883 460505 242933 700695 467362 2174378 302883 460505 242933 700695 467362 2174378 173325 2001053 175773 320196 151865 168585 166967 983386 96259 115692 97707 125229 97797 532684 3690448 0.54220 0.47480 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 21 8 12 379924 1 1 0 1 5844101 311310 286369 230849 21897 88561 6100473 4889417 318248 1095397 187885 155831 115245 5844101 7489130 204996 -2394688 286663 35305 88053 4889417 1.00000 0 0 43045 30711 12334 12334 INTEREST IN CRTS 316118 CSV OF LIFE INSURANCE 49584 INVESTMENT IN CHARITABLE REMAINDER 76059 441761 OBLIGATIONS UNDER CAPITAL LEASE 8993 8993 381661 683287 -301626 945357 -51561 893796 592170 1243029 945357 18918 964275 278754 22113 80794 102907 381661 650859 8217 8217 642642 22113 18532 40645 683287 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. DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS: 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. PART XI, LINE 8 - OTHER ADJUSTMENTS: OTHER REVENUE ADJUSTMENTS 18,918. SFAS 136 ADJUSTMENT -62,262. OTHER EXPENSE ADJUSTMENTS -8,217. PART XII, LINE 2D - 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 4B - OTHER ADJUSTMENTS: SFAS #136 ADJUSTMENT 80,794. PART XIII, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENTS 8,217. PART XIII, LINE 4B - OTHER ADJUSTMENTS: SFAS #136 ADJUSTMENT 18,532. 1 RETURN TO THE WILD INCBROWN COUNTY HUMANE SOCIETY INCRETURN TO THE P O BOX 1153 NASHVILLE IN 47448 352126932 501(C )(3) 5116 FLIGHT CAGE BROWN COUNTY HUMANE SOCIETY INC 128 SOUTH STATE ROAD 135 NASHVILLE IN 47448 237276105 501(C )(3) 5403 S.P.O.T. PROGRAM DOLLY PARTON IMAGINATION LIBRARY POBOX 54 NINEVEH IN 46164 351602951 501(C )(3) 5543 BOOK FUNDING BROWN COUNTY COMMUNITY YMCA 105 WILLOW STREET NASHVILLE IN 47448 352038783 501(C )(3) 6904 2009 FUND PAYOUT CORDRY SWEETWATER VOL FIRE & AMBULANCE 101 FIREHOUSE ROAD NINEVEH IN 46164 351936400 501(C )(3) 7000 CUMMINS MATCHING GRANT BROWN COUNTY HUMANE SOCIETY 128 SOUTH STATE ROAD 135 NASHVILLE IN 47448 237276105 501(C )(3) 10000 CUMMINS MATCHING GRANT CAREER RESOURCE CENTER OF BROWN COUNTY PO BOX 2087 NASHVILLE IN 47448 356004298 ADULT EDUCATION - BR 11220 2009 FUND PAYOUT HAMBLEN TOWNSHIP VOLUNTEER FIRE DEPT 4650 SWEETWATER TRAIL NINEVEH IN 46164 351461700 501(C )(3) 12999 ALL-TERRAIN VEHICLE BROWN COUNTY BOARD OF COMMISSIONERS PO BOX 37 NASHVILLE IN 47448 356000129 COUNTY GOVERNMENT 13576 CONSTRUCTION OF NEW AMBULANCE BASE CAREER RESOURCE CENTER OF BROWN COUNTY PO BOX 2087 NASHVILLE IN 47448 356004298 ADULT EDUCATION- BRO 25089 2009 FUND PAYOUT 10 SCHOLARSHIPS 59 38757 TO ASSIST IN COLLEGE TUITION INDIANA DISASTER RELIEF 150 131757 HOME REHABILITATION AND INDIVIDUAL ASSISTANCE PROJECT PROCEDURE FOR MONITORING GRANTS IN THE U.S.: PART I, LINE 2: SCHEDULE 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. FORM 990, PART VI, SECTION B, LINE 11 THE 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. FORM 990, PART VI, SECTION B, LINE 12C 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 15 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 C, LINE 19 BCCF MAKES DOCUMENTS AVAILABLE TO THE PUBLIC THROUGH BCCF'S ANNUAL REPORT TO THE COMMUNITY AND ANNOUNCEMENTS IN THE LOCAL NEWSPAPER. CHANGES IN NET ASSETS OR FUND BALANCES: FORM 990, PART XI, LINE 5: 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. REVIEW OF 990 PRIOR TO FILING FORM 990, PART XII, LINE 2C THERE WAS NO CHANGE IN 2010 IN TEH PROCESS OF REVIEWING THE 990 PRIOR TO FILING.