HARRISON COUNTY COMMUNITY FOUNDATION INC: Form 990, tax year 2025
View the entire original 990 at ProPublica ↗
- Organization
- HARRISON COUNTY COMMUNITY FOUNDATION INC (EIN 35-1986569)
- Tax period
- 2025-01-01 to 2025-12-31
- Filed
- 2026-09-18
- IRS object ID
- 202622619349300322
- Schema version
- 2025v4.2
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2026-09-18T11:48:11-05:00 | ReturnTs |
| Tax Period End | 2025-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 351178661 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BLUE & CO LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 813 WEST SECOND STREET | AddressLine1Txt |
| City | SEYMOUR | CityNm |
| State Abbreviation | IN | StateAbbreviationCd |
| ZIP | 47274 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2025-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 351986569 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HARRISON COUNTY COMMUNITY | BusinessNameLine1Txt |
| Business Name Line2 | FOUNDATION INC | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | HARR | BusinessNameControlTxt |
| Phone | 8127386668 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 279 | AddressLine1Txt |
| City | CORYDON | CityNm |
| State Abbreviation | IN | StateAbbreviationCd |
| ZIP | 47112 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JULIE MOORMAN | PersonNm |
| Person Title | PRESIDENT/CEO | PersonTitleTxt |
| Phone | 8127386668 | PhoneNum |
| Signature | 2026-09-11 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | KANDY L WISCHMEIER CPA | PreparerPersonNm |
| PTIN | P00118327 | PTIN |
| Phone | 8125228416 | PhoneNum |
| Preparation | 2026-09-11 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2025 | TaxYr |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | JULIE MOORMAN | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 279 | AddressLine1Txt |
| City | CORYDON | CityNm |
| State Abbreviation | IN | StateAbbreviationCd |
| ZIP | 47112 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $6,399,844 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.HCCFINDIANA.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1996 | FormationYr |
| Legal Domicile State | IN | LegalDomicileStateCd |
| Activity Or Mission | OUR MISSION IS TO INSPIRE AND ASSIST EVERYONE TO EXPERIENCE PHILANTHROPY, PRODUCING POSITIVE AND SUSTAINABLE GROWTH IN HARRISON COUNTY. OUR VISION IS TO GROW HARRISON COUNTY INTO THE BEST COMMUNITY TO LIVE, WORK AND RAISE A FAMILY. WE VALUE GENEROSITY, INTEGRITY, SUSTAINABILITY, STEWARDSHIP, INNOVATION, COLLABORATION, INCLUSION, AND EXCELLENCE. | ActivityOrMissionDesc |
| Voting Members Governing Body | 15 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 15 | VotingMembersIndependentCnt |
| Total Employee | 9 | TotalEmployeeCnt |
| Total Volunteers | 25 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $6,516,450 | PYContributionsGrantsAmt |
| CY Contributions Grants | $2,551,995 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $1,384,764 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $1,449,660 | CYProgramServiceRevenueAmt |
| PY Investment Income | $2,675,745 | PYInvestmentIncomeAmt |
| CY Investment Income | $2,264,876 | CYInvestmentIncomeAmt |
| PY Other Revenue | $0 | PYOtherRevenueAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $10,576,959 | PYTotalRevenueAmt |
| CY Total Revenue | $6,266,531 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $1,962,977 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $1,937,071 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $911,680 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $978,411 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $343,538 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $461,069 | PYOtherExpensesAmt |
| CY Other Expenses | $437,097 | CYOtherExpensesAmt |
| PY Total Expenses | $3,335,726 | PYTotalExpensesAmt |
| CY Total Expenses | $3,352,579 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $7,241,233 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $2,913,952 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $49,010,725 | TotalAssetsBOYAmt |
| Total Assets EOY | $57,012,825 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $3,259,069 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $3,828,515 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $45,751,656 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $53,184,310 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | OUR MISSION IS TO INSPIRE AND ASSIST EVERYONE TO EXPERIENCE PHILANTHROPY, PRODUCING POSITIVE AND SUSTAINABLE GROWTH IN HARRISON COUNTY. OUR VISION IS TO GROW HARRISON COUNTY INTO THE BEST COMMUNITY TO LIVE, WORK AND RAISE A FAMILY. WE VALUE GENEROSITY, INTEGRITY, SUSTAINABILITY, STEWARDSHIP, INNOVATION, COLLABORATION, INCLUSION, AND EXCELLENCE. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $2,454,278 | ExpenseAmt |
| Grant | $1,937,071 | GrantAmt |
| Revenue | $1,449,660 | RevenueAmt |
| Desc | OUR MISSION IS TO INSPIRE AND ASSIST EVERYONE TO EXPERIENCE PHILANTHROPY, PRODUCING POSITIVE AND SUSTAINABLE GROWTH IN HARRISON COUNTY. OUR VISION IS TO GROW HARRISON COUNTY INTO THE BEST COMMUNITY TO LIVE, WORK, AND RAISE A FAMILY. WE VALUE GENEROSITY, INTEGRITY, SUSTAINABILITY, STEWARDSHIP, INNOVATION, COLLABORATION, INCLUSION, AND EXCELLENCE.HARRISON COUNTY COMMUNITY FOUNDATION (HCCF) HAS A UNIQUE HISTORY. IN A RIVERBOAT GAMING DEVELOPMENT AGREEMENT DATED MAY 15, 1996, RDI/CAESARS RIVERBOAT, LLC AGREED WITH THE HARRISON COUNTY, INDIANA, GOVERNMENT TO PROVIDE $5,000,000 TO CREATE THE FOUNDATION. THE THREE SEATED COUNTY COMMISSIONERS SELECTED 21 HARRISON COUNTY CITIZENS TO BECOME THE FOUNDING BOARD OF DIRECTORS. OVER TIME, HCCF HAS GROWN TO INCLUDE EIGHT FULL-TIME STAFF MEMBERS, ONE PART-TIME STAFF MEMBER, A 16-MEMBER BOARD OF DIRECTORS, AND MULTIPLE COMMUNITY VOLUNTEERS.DUE TO THE SIGNIFICANT CONTRIBUTIONS FROM CAESARS SOUTHERN INDIANA (FORMERLY HORSESHOE SOUTHERN INDIANA), HCCF HAS UNDERTAKEN SEVERAL AMBITIOUS PROJECTS. HCCF FUNCTIONS LIKE ANY OTHER COMMUNITY FOUNDATION BY PROVIDING DONORS WITH OPPORTUNITIES TO SUPPORT THEIR FAVORITE CAUSES. ADDITIONALLY, ONGOING SUPPORT FROM CAESARS SOUTHERN INDIANA ENABLES HCCF TO OFFER VARIOUS GIFT-MATCHING PROGRAMS. THE HCCF VALUES ITS ROLE AS A CATALYST, CONVENER, AND COLLABORATOR, BRINGING TOGETHER OTHER FUNDERS AND NONPROFITS AROUND VITAL ISSUES AND PROVIDING KEY SUPPORT TO MAKE POSITIVE CHANGE POSSIBLE. OUR WORK IS CENTERED AROUND WHAT WE KNOW ABOUT COMMUNITY NEEDS. WE SERVE RESIDENTS OF HARRISON COUNTY IN THE FOLLOWING WAYS: AWARDING GRANTS TO HELP NONPROFIT ORGANIZATIONS PROVIDE NEEDED SERVICES IN ARTS AND CULTURE, EDUCATION, ENVIRONMENT, HEALTH, HUMAN SERVICES, ETC. AWARDING ACADEMIC AND VOCATIONAL SCHOLARSHIPS TO HARRISON COUNTY GRADUATING STUDENTS AND ADULT STUDENTS FUNDING PROGRAMS BENEFITING CHILDREN, YOUTH, AND ADULTS PROVIDING AN AVENUE FOR DONORS TO MEET THEIR CHARITABLE GOALS THROUGH ENDOWMENT FUNDSHELPING NONPROFITS BE MORE SUSTAINABLE SO THEY CAN HELP MORE COUNTY RESIDENTS THRIVE PROGRAMS INCLUDE:DOLLY PARTON'S IMAGINATION LIBRARY (DPIL) - THIS PROGRAM ENCOURAGES A LOVE FOR READING BY PROVIDING EACH PRESCHOOL CHILD ENROLLED IN THE PROGRAM WITH AN AGE-APPROPRIATE BOOK BY MAIL EACH MONTH UNTIL THEIR FIFTH BIRTHDAY. SINCE 2008, HCCF HAS SERVED AS THE LOCAL SPONSOR FOR DPIL, DISTRIBUTING OVER 314,000 BOOKS IN HARRISON COUNTY. IN 2025, 1,861 PARTICIPANTS RECEIVED A BOOK AS PART OF DPIL, WITH OVER 414 NEW SIGN-UPS. CHILDREN CAN BE ENROLLED THROUGH THE FOUNDATION OR AT ONE OF THE PARTICIPATING PARTNERS, INCLUDING THE HARRISON COUNTY PUBLIC LIBRARY, YMCA OF HARRISON COUNTY, HARRISON COUNTY COMMUNITY SERVICES, HARRISON COUNTY HEALTH DEPARTMENT, AND HARRISON COUNTY HOSPITAL. IN 2023-2024, INDIANA GOVERNOR ERIC J. HOLCOMB APPROVED STATE FUNDING TO COVER 50% OF PROGRAM COSTS FOR DPIL. IN 2025, THE STATE'S BUDGET TRIMMED DPIL FROM THE BUDGET, BUT INDIANA FIRST LADY MAUREEN BRAUN LED A FUNDRAISING PUSH TO HELP OFFSET THE COSTS OF THE PROGRAM. THE EARLY READERS FUND, WHICH SUPPORTS THE DOLLY PARTON IMAGINATION LIBRARY, CONTINUES TO BENEFIT FROM A 2:1 MATCH. THE DICTIONARY PROJECT - THIS PROGRAM PROVIDES A DICTIONARY TO EVERY THIRD GRADER IN HARRISON COUNTY. STUDENTS ATTENDING THE NINE HARRISON COUNTY ELEMENTARY SCHOOLS RECEIVE THEIR OWN DICTIONARY TO USE AT SCHOOL AND TAKE HOME. FIVE HUNDRED FORTY-EIGHT (548) DICTIONARIES WERE DISTRIBUTED IN 2025. NINE THOUSAND SEVEN HUNDRED FIFTY-ONE (9,751) HAVE BEEN DISTRIBUTED SINCE HCCF BEGAN PARTNERING WITH THE DICTIONARY PROJECT IN 2008. THE PROJECT'S GOAL IS TO HELP STUDENTS COMPLETE THE SCHOOL YEAR AS GOOD WRITERS, ACTIVE READERS, AND CREATIVE THINKERS. YOUTH PHILANTHROPY COUNCIL - THE YOUTH PHILANTHROPY COUNCIL (YPC) PROMOTES YOUTH DEVELOPMENT BY PROVIDING HIGH SCHOOL-AGED STUDENTS AN OPPORTUNITY TO EXPERIENCE PHILANTHROPY THROUGH COLLABORATION, EDUCATION, AND GRANT-MAKING. HCCF PARTNERS WITH LEADERSHIP HARRISON COUNTY (LHC) TO SUPPORT YPC'S PARTICIPATION IN THE LHC YOUTH PROGRAM, WHICH ENGAGES YOUNG LEADERS ACROSS HARRISON COUNTY. THE YPC GRANT PROGRAM IS FOCUSED ON SUPPORTING YOUNG PEOPLE AND THEIR COMMUNITIES IN HARRISON COUNTY. IN 2025, YPC AWARDED SOUTH HARRISON COMMUNITY SCHOOL CORPORATION $567 TO PURCHASE MATERIALS NEEDED FOR THE TOWER GARDEN AT CORYDON CENTRAL HIGH SCHOOL TO DEVELOP SEEDLINGS THAT CAN BE TRANSPORTED INTO THE GARDEN'S RAISED BEDS; LANESVILLE COMMUNITY SCHOOL CORPORATION $1,500 TO SUPPORT AFTER PROM, A SAFE, INVITING ENVIRONMENT FOR LANESVILLE STUDENTS AND THEIR GUESTS AFTER ATTENDING PROM, NORTH HARRISON COMMUNITY SCHOOL CORPORATION $600 TO HELP FUND COLLEGE AND CAREER EXPLORATION TRIPS FOR NORTH HARRISON HIGH SCHOOL; AND CORYDON CENTRAL VANGUARD $2,000 TO PURCHASE NEW PERCUSSION EQUIPMENT. THE YOUTH PHILANTHROPY FUND, WHICH PROVIDES YOUTH-LED GRANTMAKING DOLLARS, CONTINUES TO BENEFIT FROM A 2:1 MATCH. ENDOWMENTS - HCCF HOLDS 367 ENDOWMENT FUNDS SUPPORTING A BROAD ARRAY OF ORGANIZATIONS AND CAUSES. THE TYPES OF FUNDS INCLUDE DESIGNATED AGENCY, DONOR ADVISED, FIELD OF INTEREST, SCHOLARSHIP, AND BUILDER'S FUNDS (UNRESTRICTED). THE PRIMARY PURPOSE OF AN ENDOWMENT IS TO PROVIDE A LONG-TERM, GROWING SOURCE OF FINANCIAL SUPPORT FOR AN ORGANIZATION OR CAUSE. ENDOWMENT FUND BENEFICIARIES ACCESS THEIR FUNDS BY COMPLETING AN ENDOWMENT FUND GRANT REQUEST. ENDOWMENT GRANT REQUESTS ARE REVIEWED BY STAFF AND THE GRANTS COMMITTEE TO ENSURE THEY MEET CRITERIA FOUND IN THE ENDOWMENT FUND AGREEMENT AND ARE APPROVED BY THE HCCF BOARD OF DIRECTORS. ONCE THE FUNDS ARE USED, BENEFICIARIES SUBMIT A SHORT GRANT REPORT FORM TO HCCF. ENDOWED SCHOLARSHIPS - NEARLY HALF OF HCCF'S ENDOWMENT FUNDS ARE DEVOTED TO PROVIDING SCHOLARSHIPS. THE WIDE SCOPE OF SCHOLARSHIP CRITERIA AND AWARDS REFLECTS THE DIVERSE INTERESTS OF THE DONORS WHO ESTABLISHED THEM. THE INDIANA UNIVERSITY SOUTHEAST SCHOLARSHIP FUND, ESTABLISHED BY HCCF, PROVIDES $20,000 SCHOLARSHIPS TO A STUDENT AT EACH OF THE FOUR HARRISON COUNTY HIGH SCHOOLS WHO PLANS TO ATTEND INDIANA UNIVERSITY SOUTHEAST. ALL SCHOLARSHIPS ARE AWARDED THROUGH OBJECTIVE, NONDISCRIMINATORY SELECTION PROCESSES. THE INDIANA UNIVERSITY SOUTHEAST SCHOLARSHIP FUND BENEFITS FROM A 2:1 MATCH.BUILDING DYNAMIC BOARDS OF DIRECTORS - HCCF REQUIRES ALL NONPROFIT ORGANIZATIONS SUBMITTING A GRANT APPLICATION TO HAVE AT LEAST ONE SITTING BOARD MEMBER WHO HAS COMPLETED AN HCCF-APPROVED BOARD GOVERNANCE TRAINING PROGRAM. HCCF OFFERS TRAINING AT NO COST TO PARTICIPANTS UPON COMPLETION. FOUR TRAININGS WERE PROVIDED IN 2025, WITH 34 PARTICIPANTS.NONPROFIT SUSTAINABILITY - SINCE 2018, THE FUNDRAISERS GROUP HAS PROVIDED ASSISTANCE AND SUPPORT FOR ANY NONPROFIT AGENCY STAFF TASKED WITH FUNDRAISING. ABOUT A DOZEN PARTICIPANTS MEET EVERY OTHER MONTH FOR A BROWN BAG LUNCH. PRESENTATIONS INCLUDED AI, DATA TRENDS, NONPROFIT MESSAGING/IMAGING, AND SUPPORT FOR NONPROFITS WITH LITTLE RESOURCES AND STAFF. THE NONPROFIT GROWTH SERIES (NPGS) WAS ESTABLISHED IN 2023 TO PROVIDE HARRISON COUNTY NONPROFIT ORGANIZATIONS AND THOSE SERVING THE AREA WITH ADDITIONAL KNOWLEDGE AND TRAINING OPPORTUNITIES AT THE LOCAL LEVEL. GUEST PRESENTERS HAVE CONDUCTED VARIOUS WORKSHOPS ON BOARD RECRUITMENT, FINANCIAL MANAGEMENT, AND STAFF MANAGEMENT. THE STEP AHEAD COUNCIL IS A MONTHLY GATHERING OF REPRESENTATIVES FROM NONPROFITS IN OR SERVING HARRISON COUNTY. THE FREE MEETING IS OFFERED ON THE THIRD THURSDAY AT NOON, WITH A DIFFERENT NONPROFIT ORGANIZATION HIGHLIGHTED TO SHARE INFORMATION AND EXPLORE POTENTIAL COLLABORATION OPPORTUNITIES. IN 2025, 55 REPRESENTATIVES FROM 36 AGENCIES PARTICIPATED IN STEP AHEAD THROUGHOUT THE YEAR. GIFT VIII BOARD ENGAGEMENT GRANT FROM LILLY ENDOWMENT INC. - HCCF RECEIVED A $100,000 UNRESTRICTED GRANT IN 2025 AS A PART OF THE LILLY ENDOWMENT INC. GIFT VIII INITIATIVE. HCCF ACHIEVED 100 PERCENT BOARD MEMBER GIVING DURING THE PERIOD FROM JANUARY 1, 2024, THROUGH JUNE 30, 2025. THE GRANT WAS IN RECOGNITION OF THE IMPORTANT ROLE THE COMMUNITY FOUNDATION'S BOARD OF DIRECTORS PLAYS BOTH IN LEADING THE FOUNDATION AND SERVING COMMUNITIES ACROSS HARRISON COUNTY.GIFT VIII IMPLEMENTATION GRANT FROM LILLY ENDOWMENT INC. - AS PART OF THE GIFT VIII INITIATIVE AND PARTICIPATION IN THE PLANNING GRANT, HCCF APPLIED FOR AND WAS AWARDED AN IMPLEMENTATION GRANT OF $4,496,469 FROM LILLY ENDOWMENT INC. THIS GRANT, ALONG WITH THE $3 MILLION APPROVED BY THE HCCF BOARD OF DIRECTORS, WILL BE USED FOR THE CONSTRUCTION OF A NEW BOYS AND GIRLS CLUB TO BE LOCATED IN NORTHERN HARRISON COUNTY IN PALMYRA. GIFT IX COMMUNITY SUPPORT GRANT FROM LILLY ENDOWMENT INC. - AS PART OF THE GIFT IX COMMUNITY SUPPORT GRANT, DESIGNED TO PROVIDE FUNDING TO ENHANCE COMMUNITY FOUNDATION'S GRANTMAKING CAPACITY TO ADDRESS LOCAL NEEDS AND PRIORITIES, HCCF APPLIED FOR AND WAS AWARDED $750,000 TO BE ADDED TO UNRESTRICTED GRANT MAKING IN 2026-2027, ADDING ADDITIONAL FUNDING TO ENHANCE HCCF'S GRANTMAKING CAPACITY. | Desc |
| Total Program Service Expenses | $2,454,278 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | Yes (1) | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (1) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (1) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | Yes (1) | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 9 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 9 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| DAF Excess Business Holdings | 0 | DAFExcessBusinessHoldingsInd |
| Taxable Distributions | 0 | TaxableDistributionsInd |
| Distribution To Donor | 0 | DistributionToDonorInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 15 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 15 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | IN | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE ORGANIZATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 8127386668 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 279 | AddressLine1Txt |
| City | CORYDON | CityNm |
| State Abbreviation | IN | StateAbbreviationCd |
| ZIP | 47112 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (17 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd |
|---|---|---|---|---|---|---|---|
| BARB CRECELIUS | |||||||
| DIRECTOR | 0.75 | 0.75 | Yes (X) | $0 | $0 | $0 | |
| CARRIE SPENCER | |||||||
| DIRECTOR | 0.75 | 0.75 | Yes (X) | $0 | $0 | $0 | |
| CHRISTOPHER GRIFFITH | |||||||
| DIRECTOR | 0.75 | 0.75 | Yes (X) | $0 | $0 | $0 | |
| EMILY SCHNEIDER | |||||||
| DIRECTOR | 0.75 | 0.75 | Yes (X) | $0 | $0 | $0 | |
| GRANT GALLANDER | |||||||
| DIRECTOR | 0.75 | 0.75 | Yes (X) | $0 | $0 | $0 | |
| JEFF THOMAS | |||||||
| DIRECTOR | 0.75 | 1.50 | Yes (X) | $0 | $0 | $0 | |
| JIM KOERBER | |||||||
| DIRECTOR | 0.75 | 0.75 | Yes (X) | $0 | $0 | $0 | |
| KELLEY CHURCHILL | |||||||
| DIRECTOR | 0.75 | 0.75 | Yes (X) | $0 | $0 | $0 | |
| KELLY MATLOCK | |||||||
| DIRECTOR | 0.75 | 0.75 | Yes (X) | $0 | $0 | $0 | |
| KYLE MATTINGLY | |||||||
| DIRECTOR | 0.75 | 0.75 | Yes (X) | $0 | $0 | $0 | |
| LISA STEELE | |||||||
| DIRECTOR | 0.75 | 0.75 | Yes (X) | $0 | $0 | $0 | |
| TOMMY WISEMAN | |||||||
| DIRECTOR | 0.75 | 0.75 | Yes (X) | $0 | $0 | $0 | |
| MATT ROTHROCK | |||||||
| CHAIR | 0.75 | 1.50 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| CHERYL FISHER | |||||||
| VICE CHAIR | 0.75 | 1.50 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| LAURIE DUNAWAY | |||||||
| SECRETARY/TREASURER | 0.75 | 1.50 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| JULIE MOORMAN | |||||||
| CEO | 40.00 | 5.00 | $170,180 | $0 | $18,500 | Yes (X) | |
| DERRICK GRIGSBY | |||||||
| CFO | 40.00 | 5.00 | $150,498 | $0 | $18,786 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $320,678 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $37,286 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 2 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Related Organizations | $540,000 | RelatedOrganizationsAmt |
| Government Grants | $103,018 | GovernmentGrantsAmt |
| All Other Contributions | $1,908,977 | AllOtherContributionsAmt |
| Noncash Contributions | $17,381 | NoncashContributionsAmt |
| Total Contributions | $2,551,995 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| SERVICE AGREEMENT | 900099 | $1,443,500 | $1,443,500 |
| OTHER INCOME | 900099 | $6,160 | $6,160 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $1,449,660 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,335,825 | TotalRevenueColumnAmt |
| Exclusion | $2,335,825 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $62,364 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $133,313 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -$70,949 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$70,949 | TotalRevenueColumnAmt |
| Exclusion | -$70,949 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $6,266,531 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,449,660 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $2,264,876 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,511,048 | TotalAmt |
| Program Services | $1,511,048 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $426,023 | TotalAmt |
| Program Services | $426,023 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $357,963 | TotalAmt |
| Program Services | $118,128 | ProgramServicesAmt |
| Management And General | $171,822 | ManagementAndGeneralAmt |
| Fundraising | $68,013 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $498,326 | TotalAmt |
| Program Services | $164,446 | ProgramServicesAmt |
| Management And General | $239,198 | ManagementAndGeneralAmt |
| Fundraising | $94,682 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $23,009 | TotalAmt |
| Program Services | $7,593 | ProgramServicesAmt |
| Management And General | $11,044 | ManagementAndGeneralAmt |
| Fundraising | $4,372 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $37,103 | TotalAmt |
| Program Services | $12,244 | ProgramServicesAmt |
| Management And General | $17,809 | ManagementAndGeneralAmt |
| Fundraising | $7,050 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $62,010 | TotalAmt |
| Program Services | $20,463 | ProgramServicesAmt |
| Management And General | $29,765 | ManagementAndGeneralAmt |
| Fundraising | $11,782 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $32,698 | TotalAmt |
| Program Services | $13,079 | ProgramServicesAmt |
| Management And General | $6,540 | ManagementAndGeneralAmt |
| Fundraising | $13,079 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $22,670 | TotalAmt |
| Program Services | $9,068 | ProgramServicesAmt |
| Management And General | $4,534 | ManagementAndGeneralAmt |
| Fundraising | $9,068 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $82,643 | TotalAmt |
| Program Services | $82,643 | ProgramServicesAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,000 | TotalAmt |
| Program Services | $10,000 | ProgramServicesAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $96,390 | TotalAmt |
| Fundraising | $96,390 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $18,530 | TotalAmt |
| Program Services | $9,719 | ProgramServicesAmt |
| Management And General | $7,884 | ManagementAndGeneralAmt |
| Fundraising | $927 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $47,328 | TotalAmt |
| Program Services | $24,331 | ProgramServicesAmt |
| Management And General | $20,829 | ManagementAndGeneralAmt |
| Fundraising | $2,168 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,984 | TotalAmt |
| Program Services | $4,712 | ProgramServicesAmt |
| Management And General | $3,823 | ManagementAndGeneralAmt |
| Fundraising | $449 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $32,760 | TotalAmt |
| Fundraising | $32,760 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,175 | TotalAmt |
| Program Services | $4,588 | ProgramServicesAmt |
| Management And General | $4,129 | ManagementAndGeneralAmt |
| Fundraising | $458 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $40,523 | TotalAmt |
| Program Services | $21,254 | ProgramServicesAmt |
| Management And General | $17,243 | ManagementAndGeneralAmt |
| Fundraising | $2,026 | FundraisingAmt |
Other Expenses OtherExpensesGrp (2 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| LICENSING FEES | $21,359 | $8,544 | $12,815 | |
| DUES AND SUBSCRIPTIONS | $6,271 | $3,289 | $2,668 | $314 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,766 | TotalAmt |
| Program Services | $3,106 | ProgramServicesAmt |
| Management And General | $4,660 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,352,579 | TotalAmt |
| Program Services | $2,454,278 | ProgramServicesAmt |
| Management And General | $554,763 | ManagementAndGeneralAmt |
| Fundraising | $343,538 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $170,848 | BOYAmt |
| EOY | $981,392 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $899,294 | BOYAmt |
| EOY | $4,028,442 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,597,175 | BOYAmt |
| EOY | $0 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $194,395 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $161,860 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $41,710 | BOYAmt |
| EOY | $32,535 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $44,301,698 | BOYAmt |
| EOY | $51,970,456 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $49,010,725 | BOYAmt |
| EOY | $57,012,825 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $25,329 | BOYAmt |
| EOY | $25,362 | EOYAmt |
Escrow Account Liability EscrowAccountLiabilityGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,233,740 | BOYAmt |
| EOY | $3,803,153 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,259,069 | BOYAmt |
| EOY | $3,828,515 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,506,714 | BOYAmt |
| EOY | $3,929,152 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $42,244,942 | BOYAmt |
| EOY | $49,255,158 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $45,751,656 | BOYAmt |
| EOY | $53,184,310 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $49,010,725 | BOYAmt |
| EOY | $57,012,825 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $2,913,952 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $5,088,115 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | -$569,413 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,276,369 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,098,677 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,123,820 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $6,516,450 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,551,995 | CurrentTaxYearAmt |
| Total | $13,567,311 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,276,369 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,098,677 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,123,820 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $6,516,450 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,551,995 | CurrentTaxYearAmt |
| Total | $13,567,311 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $8,821,216 | SubstantialContributorsTotAmt |
| Public Support Total170 | $4,746,095 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,318,798 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,176,006 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,269,271 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,694,721 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,335,825 | CurrentTaxYearAmt |
| Total | $7,794,621 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $21,361,932 | TotalSupportAmt |
| Public Support CY170 | 0.22220 | PublicSupportCY170Pct |
| Public Support PY170 | 0.20240 | PublicSupportPY170Pct |
| Ten Pct Facts Crcmstncs Test CY | Yes (X) | TenPctFactsCrcmstncsTestCYInd |
| Facts And Circumstances Test | HARRISON COUNTY COMMUNITY FOUNDATION, INC.ATTACHMENT TO SCHEDULE A RE: PUBLIC SUPPORT TESTTHE PUBLIC SUPPORT PERCENTAGES FOR THE HARRISON COUNTY COMMUNITY FOUNDATION, INC. (THE FOUNDATION) FOR 2025 AND 2024 ARE 22.22% AND 20.24%, RESPECTIVELY. SINCE THE FOUNDATION'S PUBLIC SUPPORT PERCENTAGE IS LESS THAN 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 2025. 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. IN ADDITION, THE FOUNDATION OFFERS A NUMBER OF FORUMS ON COMMUNITY INTEREST ITEMS THROUGHOUT THE YEAR THAT ARE OPEN TO THE GENERAL PUBLIC. | FactsAndCircumstancesTestTxt |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| 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) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Donor Advised Funds Held | 4 | DonorAdvisedFundsHeldCnt |
| Donor Advised Funds Contri | $1,000 | DonorAdvisedFundsContriAmt |
| Donor Advised Funds Grants | $2,900 | DonorAdvisedFundsGrantsAmt |
| Donor Advised Funds Vl EOY | $325,230 | DonorAdvisedFundsVlEOYAmt |
| Disclosed Org Leg Ctrl | Yes (1) | DisclosedOrgLegCtrlInd |
| Disclosed For Charitable Prps | Yes (1) | DisclosedForCharitablePrpsInd |
| Agent Trustee Etc | 0 | AgentTrusteeEtcInd |
| Incl Escrow Custodial Acct Liab | Yes (1) | InclEscrowCustodialAcctLiabInd |
| Explanation Provided | Yes (X) | ExplanationProvidedInd |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $40,641,223 | BeginningYearBalanceAmt |
| Contributions | $1,627,208 | ContributionsAmt |
| Investment Earnings Or Losses | $7,299,430 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $1,373,108 | GrantsOrScholarshipsAmt |
| Administrative Expenses | $1,804 | AdministrativeExpensesAmt |
| End Year Balance | $48,192,949 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $37,407,085 | BeginningYearBalanceAmt |
| Contributions | $1,199,943 | ContributionsAmt |
| Investment Earnings Or Losses | $3,857,088 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $1,819,933 | GrantsOrScholarshipsAmt |
| Administrative Expenses | $2,960 | AdministrativeExpensesAmt |
| End Year Balance | $40,641,223 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $31,204,266 | BeginningYearBalanceAmt |
| Contributions | $3,592,590 | ContributionsAmt |
| Investment Earnings Or Losses | $4,633,227 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $2,018,954 | GrantsOrScholarshipsAmt |
| Administrative Expenses | $4,044 | AdministrativeExpensesAmt |
| End Year Balance | $37,407,085 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $35,848,536 | BeginningYearBalanceAmt |
| Contributions | $1,047,115 | ContributionsAmt |
| Investment Earnings Or Losses | -$4,460,680 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $1,223,665 | GrantsOrScholarshipsAmt |
| Administrative Expenses | $7,040 | AdministrativeExpensesAmt |
| End Year Balance | $31,204,266 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $29,071,049 | BeginningYearBalanceAmt |
| Contributions | $2,201,099 | ContributionsAmt |
| Investment Earnings Or Losses | $5,421,400 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $843,271 | GrantsOrScholarshipsAmt |
| Administrative Expenses | $1,741 | AdministrativeExpensesAmt |
| End Year Balance | $35,848,536 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 1.00000 | BoardDesignatedBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $194,395 | OtherCostOrOtherBasisAmt |
| Depreciation | $161,860 | DepreciationAmt |
| Book Value | $32,535 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $32,535 | TotalBookValueLandBuildingsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART IV, LINE 2B: | CUSTODIAL FUNDS ARE INCLUDED AS LIABILITIES |
| 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. |
| 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, 2025 AND 2024, 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) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (30 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Purpose Of GrantPurposeOfGrantTxt | Address Line2USAddress/AddressLine2Txt |
|---|---|---|---|---|---|---|---|---|---|
| HARRISON COUNTY COMMUNITY FOUNDATION RESO | |||||||||
| PO BOX 279 | CORYDON | IN | 47112 | 455325718 | 501C3 | $568,996 | $0 | TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION | |
| HARRISON COUNTY COMMUNITY SERVICES INC | |||||||||
| PO BOX 308 | CORYDON | IN | 47112 | 351378568 | 501C3 | $156,926 | $0 | TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION | |
| YMCA OF HARRISON COUNTY INC | |||||||||
| 198 JENKINS COURT NE | CORYDON | IN | 47112 | 352122124 | 501C3 | $104,289 | $0 | TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION | |
| BOYS AND GIRLS CLUBS OF HARRISON-CRAWFORD COUNTIES | |||||||||
| PO BOX 215 | CORYDON | IN | 47112 | 351983078 | 501C3 | $81,145 | $0 | TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION | |
| HARRISON COUNTY EMERGENCY MANAGEMENT AGENCY | |||||||||
| PO BOX 484 | CORYDON | IN | 47112 | GOVERNMENT | $71,000 | $0 | TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION | ||
| SAINT JOHN'S LUTHERAN CHURCH | |||||||||
| 1505 SAINT JOHNS CHURCH ROAD NE | LANESVILLE | IN | 47136 | 351061713 | 501C3 | $59,200 | $0 | TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION | |
| LEADERSHIP HARRISON COUNTY | |||||||||
| SUITE 102B | CORYDON | IN | 47112 | 352020741 | 501C3 | $43,500 | $0 | TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION | |
| CORYDON CAPITAL PRESERVATION ALLIANCE | |||||||||
| 2338 CORYDON RAMSEY ROAD NW VILLA | CORYDON | IN | 47112 | 351798781 | 501C3 | $42,784 | $0 | TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION | 91 |
| LANESVILLE COMMUNITY SCHOOL CORPORATION | |||||||||
| 2725 CRESTVIEW AVENUE | LANESVILLE | IN | 47136 | 351832653 | 501C3 | $40,432 | $0 | TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION | |
| HARRISON CIRCUIT COURT CASA | |||||||||
| 300 NORTH CAPITOL AVENUE SUITE 103 | CORYDON | IN | 47112 | GOVERNMENT | $30,945 | $0 | TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION | ||
| AMERICAN CANCER SOCIETYRELAY FOR LIFE | |||||||||
| PO BOX 681405 | INDIANAPOLIS | IN | 46268 | 381387120 | 501C3 | $23,530 | $0 | TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION | |
| TOWN OF CORYDON | |||||||||
| 219 NORTH CAPITOL AVENUE | CORYDON | IN | 47112 | 356000992 | GOVERNMENT | $23,435 | $0 | TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION | |
| CORYDON PRESBYTERIAN CHURCH | |||||||||
| 568 WEST HIGHWAY 62 | CORYDON | IN | 47112 | 351046717 | 501C3 | $22,050 | $0 | TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION | |
| SOUTH HARRISON COMMUNITY SCHOOL CORPORATION | |||||||||
| 315 SOUTH HARRISON DRIVE | CORYDON | IN | 47112 | 351172509 | 501C3 | $20,282 | $0 | TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION | |
| HOOSIER MOUNTAIN BIKE ASSOCIATION | |||||||||
| 7399 NORTH SHADELAND AVENUE SUITE | INDIANAPOLIS | IN | 46260 | 371448986 | 501C3 | $20,000 | $0 | TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION | 205 |
| DOLLYWOOD FOUNDATION | |||||||||
| 111 EAST MAIN STREET 2ND FLOOR | SEVIERVILLE | TN | 37862 | 621348105 | 501C3 | $20,000 | $0 | TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION | |
| BLUE RIVER SERVICES INC | |||||||||
| PO BOX 547 | CORYDON | IN | 47112 | 351101603 | 501C3 | $19,832 | $0 | TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION | |
| CENTER FOR NONPROFIT EXCELLENCE | |||||||||
| 325 WEST MAIN STREET | LOUISVILLE | KY | 40202 | 203412827 | 501C3 | $17,100 | $0 | TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION | |
| TOWN OF ELIZABETH | |||||||||
| 8128 HURRICANE STREET SE | ELIZABETH | IN | 47117 | 351371882 | GOVERNMENT | $16,180 | $0 | TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION | |
| HARRISON COUNTY HOSPITAL FOUNDATION | |||||||||
| 1141 HOSPITAL DRIVE | CORYDON | IN | 47112 | 311120716 | 501C3 | $15,000 | $0 | TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION | |
| EPIPHANY LUTHERAN CHURCH | |||||||||
| 8600 HIGHWAY 135 NE | NEW SALISBURY | IN | 47161 | 501C3 | $12,250 | $0 | TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION | ||
| JUNIOR ACHIEVEMENT OF KENTUCKIANA INC | |||||||||
| 1401 WEST MUHAMMAD ALI BOULEVARD | LOUISVILLE | KY | 47136 | 610476694 | 501C3 | $10,000 | $0 | TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION | |
| HARRISON COUNTY 4-H COUNCIL | |||||||||
| PO BOX 362 | CORYDON | IN | 47112 | 412258039 | 501C3 | $9,418 | $0 | TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION | |
| NORTH HARRISON COMMUNITY SCHOOL CORPORATION | |||||||||
| 1260 HIGHWAY 64 NW | RAMSEY | IN | 47166 | 351148134 | 501C3 | $9,286 | $0 | TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION | |
| DARE TO CARE INC | |||||||||
| 5803 FERN VALLEY ROAD | LOUISVILLE | KY | 40228 | 237345952 | 501C3 | $7,500 | $0 | TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION | |
| HARRISON COUNTY PUBLIC LIBRARY | |||||||||
| 105 NORTH CAPITOL AVENUE | CORYDON | IN | 47112 | 356005807 | GOVERNMENT | $6,590 | $0 | TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION | |
| HARRISON COUNTY FARM BUREAU INC | |||||||||
| 270 FEDERAL DRIVE NW SUITE 1 | CORYDON | IN | 47112 | 350836588 | 501C3 | $6,527 | $0 | TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION | |
| OTTERBEIN CEMETERY ASSOCIATION | |||||||||
| 2245 RIDGECREST DRIVE NE | LANESVILLE | IN | 47136 | 824563256 | 501C3 | $5,553 | $0 | TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION | |
| CATALYST CATHOLIC | |||||||||
| 101 SAINT ANTHONY DRIVE | MOUNT SAINT FRANCIS | IN | 47146 | 351177890 | 501C3 | $5,290 | $0 | TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION | |
| MAUCKPORT CEMETERIES FOUNDATION INC | |||||||||
| 421 HARRISON HETH ROAD SW | CORYDON | IN | 47112 | 461618139 | 501C3 | $5,075 | $0 | TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 30 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | SCHOLARSHIPS | GrantTypeTxt |
| Recipient | 317 | RecipientCnt |
| Cash Grant | $426,023 | CashGrantAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | 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 CFO RECONCILES THE ACCOUNTS ON A MONTHLY BASIS. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (2 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| JULIE MOORMAN | ||||||||||||||
| CEO | $170,180 | $0 | $0 | $0 | $0 | $0 | $8,758 | $0 | $9,742 | $0 | $188,680 | $0 | $0 | $0 |
| DERRICK GRIGSBY | ||||||||||||||
| CFO | $150,498 | $0 | $0 | $0 | $0 | $0 | $7,670 | $0 | $11,116 | $0 | $169,284 | $0 | $0 | $0 |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | 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 CEO 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 9: | SFAS 136 ADJUSTMENT -569,413. |
| 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. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Public Charity StatusPublicCharityStatusTxt | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|---|---|---|---|---|---|---|
| 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 12B, II | HARRISON COUNTY COUMMUNITY FOUNDATION INC | Yes (1) |
| HCCF REAL ESTATE SUPPORTING ORGANIZATION | ||||||||||
| PO BOX 279 | CORYDON | IN | 47112 | 455325718 | TO SUPPORT THE HARRISON COUNTY COMMUNITY FOUNDATION | IN | 501(C) | LINE 12A, I | HARRISON COUNTY COUMMUNITY FOUNDATION INC | Yes (1) |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | Yes (1) | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | Yes (1) | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | Yes (1) | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | Yes (1) | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | Yes (1) | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (1) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (4 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| HARRISON COUNTY COMMUNITY FOUNDATION SUPPORTING ORGANIZATION | ||
| C | $540,000 | CASH |
| HARRISON COUNTY COMMUNITY FOUNDATION SUPPORTING ORGANIZATION | ||
| L | $1,442,978 | CASH |
| HCCF REAL ESTATE SUPPORTING ORGANIZATION | ||
| M | $10,000 | CASH |
| HARRISON COUNTY COMMUNITY FOUNDATION SUPPORTING ORGANIZATION | ||
| B | $6,919,204 | CASH |
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