2024-02-05T13:02:19-06:00 2023-06-30 351178661 BLUE & CO LLC 813 WEST SECOND STREET SEYMOUR IN 47274 990 2022-07-01 200834966 COMMUNITY FOUNDATION OF CRAWFORD COUNTY INC COMM 8123652900 4030 E GOODMAN RIDGE RD BOX D MARENGO IN 471408706 CHRISTINE HARBESON EXECUTIVE DIRECTOR 8123652900 2024-02-02 1 CHRISTINE HARBESON 999009999 1 KANDY L WISCHMEIER CPA P00118327 8125228416 2024-02-02 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z CHRISTINE HARBESON 4030 E GOODMAN RIDGE RD BOX D MARENGO IN 471408706 2271591 0 X WWW.CF-CC.ORG X 1998 IN TO ADDRESS AND ANTICIPATE COMMUNITY NEEDS BY PROVIDING LEADERSHIP AND COORDINATION THROUGH GRANT-MAKING AND FUND DEVELOPMENT, WHILE ENSURING OUR DONOR'S PHILANTHROPIC GOALS ARE ACCOMPLISHED. 12 12 2 90 0 0 399457 384603 0 0 702514 195840 0 0 1101971 580443 303046 318422 0 0 132547 143136 0 0 37605 148626 134363 584219 595921 517752 -15478 8816557 9471811 289143 308347 8527414 9163464 TO ADDRESS AND ANTICIPATE COMMUNITY NEEDS BY PROVIDING LEADERSHIP AND COORDINATION THROUGH GRANT-MAKING AND FUND DEVELOPMENT, WHILE ENSURING OUR DONOR'S PHILANTHROPIC GOALS ARE ACCOMPLISHED. 0 0 440718 318422 COMMUNITY GRANT-MAKING, COMMUNITY LEADERSHIP & PROFESSIONAL DEVELOPMENT SERVICES FOR NONPROFITS, STAFF, BOARDS, AND VOLUNTEERS. 440718 1 1 0 0 0 1 0 0 1 1 1 1 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 10 0 1 2 1 0 0 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 1 1 1 1 0 IN X X THE ORGANIZATION 8123652900 4030 E GOODMAN RIDGE RD BOX D MARENGO IN 471408706 ASHLEY BULLINGTON DIRECTOR 1.00 X 0 0 0 CAROL TOMLINSON DIRECTOR 1.00 X 0 0 0 DAVE POE DIRECTOR 1.00 X 0 0 0 DR KIMBERLY BROUGHTON-MILLER DIRECTOR 1.00 X 0 0 0 KIM ALLEN DIRECTOR 1.00 X 0 0 0 MICHAEL MAY DIRECTOR 1.00 X 0 0 0 STEVE HILGARTNER DIRECTOR (PART YEAR) 1.00 X 0 0 0 SUSAN ARCHIBALD MASON DIRECTOR 1.00 X 0 0 0 ANGELA LEONARD BOARD CHAIR 1.00 X X 0 0 0 NICK SILER PAST CHAIR 1.00 X X 0 0 0 CAROL GROVES VICE CHAIR 1.00 X X 0 0 0 C EVAN PEABODY TREASURER 1.00 X X 0 0 0 GARY SMITH SECRETARY 1.00 X X 0 0 0 CHRISTINE HARBESON EXECUTIVE DIRECTOR 40.00 X 67795 0 2034 67795 0 2034 0 0 0 0 0 49193 335410 384603 201522 201522 1685466 1691148 -5682 -5682 -5682 580443 0 0 195840 255513 255513 62909 62909 71069 35536 25891 9642 58154 29079 21185 7890 13913 6956 5069 1888 16286 1629 14657 40738 4074 36664 10276 2569 7707 9430 2110 2605 4715 4099 2869 820 410 9785 6849 1957 979 3102 2172 620 310 890 623 178 89 6254 4378 1251 625 6135 4294 1227 614 REPAIRS AND MAINTENANCE 11345 7941 2269 1135 MISCELLANEOUS 9955 6970 1991 994 STRATEGIC PLANNING 5000 3500 1000 500 MEMBERSHIP DUES 1068 747 214 107 595921 440718 117598 37605 220178 76031 526224 499395 5518 5518 466988 60943 234254 406045 5212683 5989688 2617700 2495134 8816557 9471811 650 650 249674 270330 38819 37367 289143 308347 X 874086 959114 7653328 8204350 8527414 9163464 8816557 9471811 X -15478 672184 -20656 X X 0 1 X 1 0 X 657680 459999 417493 399457 384603 2319232 657680 459999 417493 399457 384603 2319232 800291 1518941 219616 198755 175616 199341 201522 994850 3314082 1800 0.45830 0.45730 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 12 18000 12240 478962 1 1 0 1 X 7739726 254798 770918 211752 170102 8383588 8737409 335334 -919357 239042 174618 7739726 7196054 158328 1719352 190638 145687 8737409 6612578 408030 504480 222603 5968 100463 7196054 5869288 581298 483081 140650 30083 150356 6612578 1.00000 0 0 105233 105233 287493 8484 279009 47900 26097 21803 26362 26362 0 406045 CORPORATE BONDS 54952 F US GOVERNMENT SECURITIES 141395 F FIXED INCOME 2298787 F 2495134 NOTE PAYABLE 37367 37367 X 1333622 672184 170102 842286 491336 40738 48369 89107 580443 697572 170102 170102 527470 40738 27713 68451 595921 PART IV, LINE 2B: AMOUNTS HELD FOR OTHER AGENCIES REPRESENT FUNDS PLACED ON DEPOSIT WITH THE FOUNDATION BY OTHER 501(C)(3) ORGANIZATIONS, BASED ON THEIR INDIVIDUAL BOARD RESOLUTIONS. THE FOUNDATION ACCOUNTS FOR THESE TRANSFERS AS A LIABILITY. INCOME IS ADDED TO THESE FUNDS PERIODICALLY, IN ACCORDANCE WITH THE FOUNDATION'S INVESTMENT ALLOCATION POLICIES. CONTRIBUTIONS BY, INVESTMENT INTEREST CREDITS FOR, AND DISTRIBUTIONS TO THOSE ORGANIZATIONS ARE REFLECTED AS ADJUSTMENTS TO THE LIABILITY ACCOUNT AND ARE NOT REFLECTED ON THE FOUNDATION'S STATEMENT OF ACTIVITIES. PART V, LINE 4: TO PROVIDE SCHOLARSHIPS AND GRANTS IN ACCORDANCE WITH MULTIPLE FUND AGREEMENTS PART X, LINE 2: THE ORGANIZATION IS A NOT-FOR-PROFIT CORPORATION AS DESCRIBED IN SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (THE CODE) AND IS EXEMPT FROM FEDERAL TAXES ON RELATED INCOME PURSUANT TO SECTION 501(A) OF THE CODE. ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE ORGANIZATION AND RECOGNIZE A TAX LIABILITY IF THE ORGANIZATION 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 ORGANIZATION, AND HAS CONCLUDED THAT AS OF JUNE 30, 2023 AND 2022, THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY OR DISCLOSURE IN THE ACCOMPANYING FINANCIAL STATEMENTS. THE ORGANIZATION IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. AS SUCH, THE ORGANIZATION IS GENERALLY EXEMPT FROM INCOME TAXES. HOWEVER, THE ORGANIZATION IS REQUIRED TO FILE FEDERAL FORM 990 RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX WHICH IS AN INFORMATIONAL RETURN ONLY. PART XI, LINE 2D - OTHER ADJUSTMENTS: ADMINISTRATIVE FEES 170,102. PART XI, LINE 4B - OTHER ADJUSTMENTS: SFAS 136 ADJUSTMENT 48,369. PART XII, LINE 2D - OTHER ADJUSTMENTS: ADMINISTRATIVE FEES 170,102. PART XII, LINE 4B - OTHER ADJUSTMENTS: SFAS 136 ADJUSTMENT 27,713. 1 BOYS AND GIRLS CLUB OF HARRISON-CRAWFORD COUNTIES 134 JENKINS COURT NORTHEAST PO BOX 215 CORYDON IN 47112 351983078 501C 28650 0 TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION CRAWFORD COUNTY ECOMONIC DEVELOPMENT 6225 E INDUSTRIAL LN LEAVENWORTH IN 47137 824077308 501C 23073 0 TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION WEST CRAWFORD ELEMENTARY SCHOOL 5600 W PATOKA SCHOOL ROAD ECKERTY IN 47116 351159693 501C 17000 0 TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION FRIENDS OF THE MARENGO BIG SPRINGS OLD TOWN CHURCH 315 E OLD MAIN ST PO BOX 170 MARENGO IN 47140 861708107 501C 15000 0 TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION CRAWFORD COUNTY COMMUNITY SCHOOL CORPORATION 5805 E ADMINISTRATION RD MARENGO IN 47140 351159693 501C 11905 0 TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION CRAWFORD COUNTY ECOMONIC DEVELOPMENT 6225 E INDUSTRIAL LN LEAVENWORTH IN 47137 824077308 501C 11136 0 TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION CRAWFORD COUNTY ECOMONIC DEVELOPMENT 6225 E INDUSTRIAL LN LEAVENWORTH IN 47137 824077308 501C 11136 0 TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION CRAWFORD COUNTY ECOMONIC DEVELOPMENT 6225 E INDUSTRIAL LN LEAVENWORTH IN 47137 824077308 501C 11136 0 TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION BREEDEN LIBRARY FOUNDATION DBA BREEDEN MEMORIAL LIBRARY 602 W PLAZA DR LEAVENWORTH IN 47137 824171930 501C 6000 0 TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION CRAWFORD COUNTY HIGH SCHOOL 1130 S STATE RD 66 MARENGO IN 47140 351159693 501C 6000 0 TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION 4-H COUNCIL OF CRAWFORD COUNTY PURDUE EXTENSION 527 WEST OLD STATE ROAD 62 LEAVENWORTH IN 47137 912088979 501C 5066 0 TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION 11 0 SCHOLARSHIPS 33 62909 PART I, LINE 2: THE ORGANIZATION HAS POLICIES AND PROCEDURES IN PLACE FOR MONITORING ALL GRANTS. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 WILL BE REVIEWED BY THE CFCC BOARD OF DIRECTORS PRIOR TO SUBMISSION. THE BOARD VOTES TO APPROVE THE 990 AS PART OF THAT MONTH'S FINANCE REPORT. FORM 990, PART VI, SECTION B, LINE 12C ANNUALLY, AND WITHIN ONE MONTH OF THE START OF THE CFCC'S FISCAL YEAR, EACH BOARD AND COMMITTEE MEMBER SHALL PROVIDE THE EXECUTIVE DIRECTOR OF THE CFCC WITH A LIST OF OFFICES AND DIRECTORSHIPS, THE BOARD OR COMMITTEE MEMBER HOLD IN CHARITABLE AND BUSINESS ORGANIZATIONS AND SHALL IDENTIFY HIS OR HER PLACE OF EMPLOYMENT OR PRINCIPLE BUSINESS ACTIVITY. BOARD MEMBERS ABSTAIN OR RECUSE THEMSELVES FROM CONVERSATIONS THAT COULD LEAD TO A POTENTIAL CONFLICT. FORM 990, PART VI, SECTION B, LINE 15 THE FOUNDATION'S BOARD OF DIRECTORS REVIEWS THE PERFORMANCE AND COMPENSATION OF ITS EXECUTIVE DIRECTOR AND OF ITS KEY EMPLOYEE. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST AND POSTED TO CFCC'S WEBSITE. FORM 990, PART XI, LINE 9: SFAS 136 ADJUSTMENT -20,656. FORM 990, PART XII, LINE 2C THIS PROCESS REMAINS THE SAME FOR THE CURRENT YEAR. CCFC PROPERTIES LLC 4030 E GOODMAN RIDGE ROAD MARENGO IN 47140 HOLD REAL ESTATE IN 0 384241