2022-11-11T14:54:42-06:00 2021-12-31 351178661 BLUE & CO LLC 813 WEST SECOND STREET SEYMOUR IN 47274 990 2021-01-01 351990305 DUBOIS COUNTY COMMUNITY FOUNDATION INC DUBO 8124825295 PO BOX 269 JASPER IN 47547 CLAYTON BOYLES EXECUTIVE DIRECTOR 8124825295 2022-11-08 1 CLAYTON BOYLES 999009999 KANDY L WISCHMEIER CPA P00118327 8125228416 2022-11-08 3 AAL1 IAL1 2021 2022-09-23 18:48:47Z CLAYTON BOYLES PO BOX 269 JASPER IN 47547 13437972 0 X WWW.DCCOMMUNITYFOUNDATION.ORG X 1996 IN TO GRANT FUNDS TO PUBLIC CHARITABLE ORGANIZATIONS. 15 15 7 23 0 0 7882746 4207809 0 0 1728951 2620112 0 0 9611697 6827921 2363021 4835991 0 0 414507 456097 0 0 118264 353527 397744 3131055 5689832 6480642 1138089 59797862 66663513 1836869 3445381 57960993 63218132 THE CORPORATION IS ORGANIZED EXCLUSIVELY FOR CHARITABLE, EDUCATIONAL AND SCIENTIFIC PURPOSES, INCLUDING, FOR SUCH PURPOSES, THE MAKING OF DISTRIBUTIONS TO ORGANIZATIONS THAT QUALIFY AS EXEMPT ORGANIZATIONS UNDER SECTION 501(C)(3) OF THE CODE. 0 0 5271108 4835991 TO PROVIDE SUPPORT TO CHARITABLE ORGANIZATIONS. 5271108 1 1 0 0 0 1 0 0 0 1 1 0 0 0 0 1 0 1 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 1 1 1 0 0 1 7 0 1 7 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 15 15 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 IN X THE ORGANIZATION 8124825295 600 MCCRILLUS STREET JASPER IN 475470269 CORY MENKE DIRECTOR 1.00 0.25 X 0 0 0 EVAN DAUNHAUER DIRECTOR 1.00 0.25 X 0 0 0 ANDY SEGER DIRECTOR 1.00 0.25 X 0 0 0 HELEN CAMACHO DIRECTOR 1.00 0.25 X 0 0 0 JASON KELLY DIRECTOR 1.00 0.25 X 0 0 0 JENNIFER VERKAMP DIRECTOR 1.00 0.25 X 0 0 0 KIM GUNDERSON DIRECTOR 1.00 0.25 X 0 0 0 LEE BILDERBACK DIRECTOR 1.00 0.25 X 0 0 0 LONNIE NICHOLSON DIRECTOR 1.00 0.25 X 0 0 0 ALLISON MENKE DIRECTOR 1.00 0.25 X 0 0 0 RYAN HAAS DIRECTOR 1.00 0.25 X 0 0 0 MARK BALSMEYER PRESIDENT 2.00 0.25 X X 0 0 0 ASHLEY BLESSINGER VICE PRESIDENT 2.00 0.25 X X 0 0 0 JAYME RASCHE TREASURER 2.00 0.25 X X 0 0 0 GARY BRICK SECRETARY 2.00 0.25 X X 0 0 0 CLAYTON BOYLES EXECUTIVE DIRECTOR 40.00 0.25 X 93268 0 19103 93268 0 19103 0 0 0 0 0 4207809 19869 4207809 799888 799888 8430275 6608565 1486 1821710 -1486 1820224 1820224 6827921 0 0 2620112 4716816 4716816 119175 119175 112370 42701 48317 21352 262458 99735 112856 49867 55931 21251 24048 10632 25338 9627 10894 4817 22092 16260 5832 203289 203289 13294 6647 6647 8365 7104 1261 33081 7841 25214 26 23542 23542 5136 3595 257 1284 6660 5328 533 799 26289 26289 18497 18497 SPECIAL EVENTS 16113 16113 DONOR RELATIONS 6727 6727 DUES & SUBSCRIPTIONS 4545 4545 STAFF, BOARD, & COMMITT 2967 2967 7147 4227 2920 5689832 5271108 300460 118264 200 201 8006899 6508675 405502 448025 1032212 338418 679662 693794 50502451 58791139 203148 221679 59797862 66663513 46107 47414 251554 1674879 1539208 1723088 1836869 3445381 X 1963667 2582240 55997326 60635892 57960993 63218132 59797862 66663513 X 1138089 4284205 -165155 X X 0 1 X 1 0 X 2691799 2484131 4676895 7883746 4207809 21944380 2691799 2484131 4676895 7883746 4207809 21944380 4756955 17187425 510626 585920 819305 677002 799888 3392741 17616 290602 308218 25645339 0.67020 0.72960 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 69 1217559 772746 14674940 1 0 0 0 52027577 3191992 6998491 2224411 52 531930 59461667 44032737 2189788 7729799 1431160 53 493534 52027577 33276599 3653397 8753112 1166538 47 483786 44032737 34667026 2495834 -1927425 1302200 656636 33276599 29612166 2347390 4909838 1520984 681348 34667026 0.99000 0.01000 0 0 115292 68194 183486 655964 199224 456740 155457 101889 53568 37305 37305 0 693794 X 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: THE DUBOIS COUNTY COMMUNITY FOUNDATION, INC. AND COMMUNITY HOLDINGS OF DUBOIS COUNTY, INC. ARE NOT-FOR-PROFIT ORGANIZATIONS AS DESCRIBED IN SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND ARE 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 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, 2021, 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. AS SUCH, THE DUBOIS COUNTY COMMUNITY FOUNDATION, INC. AND COMMUNITY HOLDINGS OF DUBOIS COUNTY, INC. ARE GENERALLY EXEMPT FROM INCOME TAXES AND ARE REQUIRED TO FILE FEDERAL FORM 990 - RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX WHICH IS AN INFORMATIONAL RETURN ONLY. 0 SW INDIANA CHILD ADVOCACY CENTER COALITION 501C3 570380 0 TO FURTHER THE PURPOSE OF THE EXEMPT ORGANIZATION THE FUND FOR DUBOIS COUNTY 501C3 345997 0 TO FURTHER THE PURPOSE OF THE EXEMPT ORGANIZATION DUBOIS COUNTY COMMUNITY CORRECTIONS 501C3 273715 0 TO FURTHER THE PURPOSE OF THE EXEMPT ORGANIZATION COMMUNITY HOLDINGS OF DUBOIS COUNTY INC 501C3 227036 0 TO FURTHER THE PURPOSE OF THE EXEMPT ORGANIZATION MEMORIAL HOSPITAL FOUNDATION 351359445 501C3 227029 0 TO FURTHER THE PURPOSE OF THE EXEMPT ORGANIZATION SAINT JOSEPH CATHOLIC CHURCH 350869039 501C3 154760 0 TO FURTHER THE PURPOSE OF THE EXEMPT ORGANIZATION LIFESPRING HEALTH SYSTEMS 501C3 144780 0 TO FURTHER THE PURPOSE OF THE EXEMPT ORGANIZATION JASPER-DUBOIS COUNTY CONTRACTUAL PUBLIC LIBRARY 356001706 GOVERNMENT 135000 0 TO FURTHER THE PURPOSE OF THE EXEMPT ORGANIZATION DUBOIS COUNTY MUSEUM INC 352043407 501C3 112035 0 TO FURTHER THE PURPOSE OF THE EXEMPT ORGANIZATION DUBOIS COUNTY COMM FDN OPERATING FUND 501C3 111653 0 TO FURTHER THE PURPOSE OF THE EXEMPT ORGANIZATION MAIN STREET JASPER INC DBA HEART OF JASPER 851336309 501C3 107000 0 TO FURTHER THE PURPOSE OF THE EXEMPT ORGANIZATION INDIANA UNIVERSITY FOUNDATION 501C3 100000 0 TO FURTHER THE PURPOSE OF THE EXEMPT ORGANIZATION HOLY TRINITY CATHOLIC SCHOOL CORPORATION 472188278 501C3 57165 0 TO FURTHER THE PURPOSE OF THE EXEMPT ORGANIZATION CITY OF HUNTINGBURG 356001060 GOVERNMENT 53800 0 TO FURTHER THE PURPOSE OF THE EXEMPT ORGANIZATION HABITAT FOR HUMANITY OF DUBOIS COUNTY INC 351984251 501C3 50000 0 TO FURTHER THE PURPOSE OF THE EXEMPT ORGANIZATION TRI-COUNTY YMCA 352216734 501C3 50000 0 TO FURTHER THE PURPOSE OF THE EXEMPT ORGANIZATION DUBOIS COUNTY CARES 501C3 40000 0 TO FURTHER THE PURPOSE OF THE EXEMPT ORGANIZATION RILEY CHILDREN'S FOUNDATION 350868147 501C3 38000 0 TO FURTHER THE PURPOSE OF THE EXEMPT ORGANIZATION DUBOIS COUNTY HUMANE SOCIETY 237403863 501C3 36532 0 TO FURTHER THE PURPOSE OF THE EXEMPT ORGANIZATION SOUTHWEST DUBOIS COUNTY SCHOOL CORPORATION 351151662 GOVERNMENT 34865 0 TO FURTHER THE PURPOSE OF THE EXEMPT ORGANIZATION YOUNG LIFE 840385934 501C3 32732 0 TO FURTHER THE PURPOSE OF THE EXEMPT ORGANIZATION ANDERSON WOODS 310999025 501C3 31655 0 TO FURTHER THE PURPOSE OF THE EXEMPT ORGANIZATION CRISIS CONNECTION INC 351719802 501C3 30000 0 TO FURTHER THE PURPOSE OF THE EXEMPT ORGANIZATION JACK & MARY JO DIPPEL FAMILY CHARITABLE ENDOWMENT 501C3 30000 0 TO FURTHER THE PURPOSE OF THE EXEMPT ORGANIZATION AMERICAN RED CROSS-SOUTHWEST INDIANA CHAPTER 501C3 30000 0 TO FURTHER THE PURPOSE OF THE EXEMPT ORGANIZATION PRECIOUS BLOOD CATHOLIC CHURCH 351067335 501C3 25080 0 TO FURTHER THE PURPOSE OF THE EXEMPT ORGANIZATION SISTERS OF SAINT BENEDICT 350953517 501C3 24610 0 TO FURTHER THE PURPOSE OF THE EXEMPT ORGANIZATION HOLY FAMILY CATHOLIC CHURCH 350941120 501C3 24185 0 TO FURTHER THE PURPOSE OF THE EXEMPT ORGANIZATION DUBOIS STRONG 501C3 22000 0 TO FURTHER THE PURPOSE OF THE EXEMPT ORGANIZATION DUBOIS PIKE WARRICK ECON OPP COMM-TRI-CAP 351121163 501C3 21685 0 TO FURTHER THE PURPOSE OF THE EXEMPT ORGANIZATION BOY SCOUT TROOP 186 OF FERDINAND 350867971 501C3 20135 0 TO FURTHER THE PURPOSE OF THE EXEMPT ORGANIZATION DIOCESE OF OWENSBORO 501C3 20000 0 TO FURTHER THE PURPOSE OF THE EXEMPT ORGANIZATION INDIANA 4-H FOUNDATION 501C3 20000 0 TO FURTHER THE PURPOSE OF THE EXEMPT ORGANIZATION YOUNG LIFE OF DUBOIS COUNTY 840385934 501C3 20000 0 TO FURTHER THE PURPOSE OF THE EXEMPT ORGANIZATION CITY OF HUNTINGBURGOLD TOWN HALL GOVERNMENT 19865 0 TO FURTHER THE PURPOSE OF THE EXEMPT ORGANIZATION CITY OF JASPER POLICE DEPARTMENT GOVERNMENT 19175 0 TO FURTHER THE PURPOSE OF THE EXEMPT ORGANIZATION THE NEXT ACT INC 472333745 501C3 16850 0 TO FURTHER THE PURPOSE OF THE EXEMPT ORGANIZATION FERDINAND COMMUNITY CENTER 501C3 15638 0 TO FURTHER THE PURPOSE OF THE EXEMPT ORGANIZATION DUBOIS COUNTY PROBATION 501C3 15333 0 TO FURTHER THE PURPOSE OF THE EXEMPT ORGANIZATION PATOKA VALLEY CAREER AND TECHNICAL COOPERATIVE 351152332 501C3 15000 0 TO FURTHER THE PURPOSE OF THE EXEMPT ORGANIZATION SAINT VINCENT DE PAUL SOCIETY 263918762 501C3 14105 0 TO FURTHER THE PURPOSE OF THE EXEMPT ORGANIZATION SHILOH UNITED METHODIST CHURCH 351779590 501C3 13500 0 TO FURTHER THE PURPOSE OF THE EXEMPT ORGANIZATION SALEM UNITED CHURCH OF CHRIST 351079977 501C3 13335 0 TO FURTHER THE PURPOSE OF THE EXEMPT ORGANIZATION TOWN OF FERDINAND 356001024 GOVERNMENT 12260 0 TO FURTHER THE PURPOSE OF THE EXEMPT ORGANIZATION DUBOIS COUNTY CASA 356000141 501C3 10664 0 TO FURTHER THE PURPOSE OF THE EXEMPT ORGANIZATION HUNTINGBURG PUBLIC LIBRARY 356001622 501C3 10660 0 TO FURTHER THE PURPOSE OF THE EXEMPT ORGANIZATION GOOD SAMARITAN SOC-NORTHWOOD RETIREMENT COMM 450228055 501C3 10407 0 TO FURTHER THE PURPOSE OF THE EXEMPT ORGANIZATION DAVIESS COUNTY PARTNERSHIP INC 501C3 10000 0 TO FURTHER THE PURPOSE OF THE EXEMPT ORGANIZATION TOWN OF HOLLANDHOLLAND PARK 351125589 GOVERNMENT 10000 0 TO FURTHER THE PURPOSE OF THE EXEMPT ORGANIZATION SAINT JAMES LUTHERAN CHURCH 501C3 10000 0 TO FURTHER THE PURPOSE OF THE EXEMPT ORGANIZATION JASPER TENNIS PATRONS INC 352048036 501C3 10000 0 TO FURTHER THE PURPOSE OF THE EXEMPT ORGANIZATION SAINT MEINRAD ARCHABBEY 350868161 501C3 10000 0 TO FURTHER THE PURPOSE OF THE EXEMPT ORGANIZATION VICTORY ASSEMBLY OF GOD 501C3 10000 0 TO FURTHER THE PURPOSE OF THE EXEMPT ORGANIZATION RONALD MCDONALD HOUSE CHARITIES OF THE OHIO VALLEY 501C3 10000 0 TO FURTHER THE PURPOSE OF THE EXEMPT ORGANIZATION SAINT JOHN'S LUTHERAN CHURCH CEMETERY ASSOCIATION 501C3 9280 0 TO FURTHER THE PURPOSE OF THE EXEMPT ORGANIZATION GIRLS ON THE RUN SERVING DUBOIS COUNTY 501C3 9000 0 TO FURTHER THE PURPOSE OF THE EXEMPT ORGANIZATION UNIVERSITY OF EVANSVILLE 501C3 9000 0 TO FURTHER THE PURPOSE OF THE EXEMPT ORGANIZATION HUB 19 356006922 501C3 9000 0 TO FURTHER THE PURPOSE OF THE EXEMPT ORGANIZATION VINCENNES UNIVERSITY JASPER CAMPUS 501C3 8844 0 TO FURTHER THE PURPOSE OF THE EXEMPT ORGANIZATION ABBY FISCHER 501C3 7500 0 TO FURTHER THE PURPOSE OF THE EXEMPT ORGANIZATION FIRST BAPTIST CHURCH OF JASPER 351493171 501C3 7500 0 TO FURTHER THE PURPOSE OF THE EXEMPT ORGANIZATION MEMORIAL HOSPITAL AND HEALTH CARE CENTER 350985964 501C3 7500 0 TO FURTHER THE PURPOSE OF THE EXEMPT ORGANIZATION SISTERS OF PROVIDENCE OF SAINT MARY-OF-THE-WOODS 350868174 501C3 7225 0 TO FURTHER THE PURPOSE OF THE EXEMPT ORGANIZATION JASPER PUBLIC LIBRARY 356001706 501C3 6690 0 TO FURTHER THE PURPOSE OF THE EXEMPT ORGANIZATION JASPER LIONS CLUB 356063623 501C3 6640 0 TO FURTHER THE PURPOSE OF THE EXEMPT ORGANIZATION SAINT MEINRAD SEMINARY AND SCHOOL OF THEOLOGY 501C3 6120 0 TO FURTHER THE PURPOSE OF THE EXEMPT ORGANIZATION FERDINAND AMERICAN LEGION POST 124 501C3 6000 0 TO FURTHER THE PURPOSE OF THE EXEMPT ORGANIZATION GRACE BAPTIST CHURCH 501C3 5900 0 TO FURTHER THE PURPOSE OF THE EXEMPT ORGANIZATION CITY OF JASPERPARK AND RECREATION DEPARTMENT GOVERNMENT 5568 0 TO FURTHER THE PURPOSE OF THE EXEMPT ORGANIZATION DUBOIS COUNTY COURTHOUSE 501C3 5418 0 TO FURTHER THE PURPOSE OF THE EXEMPT ORGANIZATION DIVINE MERCY PARISH 812589004 501C3 5407 0 TO FURTHER THE PURPOSE OF THE EXEMPT ORGANIZATION STRINGS INC 501C3 5085 0 TO FURTHER THE PURPOSE OF THE EXEMPT ORGANIZATION 72 0 SCHOLARSHIP 81 119175 LINE 2 THE FOUNDATION REQUESTS INFORMATION FROM GRANT RECIPIENTS TO VERIFY THE GRANT WAS USED PROPERLY. FORM 990, PART VI, SECTION B, LINE 11B MEMBERS OF THE FINANCE 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 FINANCE COMMITTEE 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 EXECUTIVE DIRECTOR AND DISCUSS COMPENSATION ISSUES. EVALUATION TOOLS AND BENCHMARK SALARIES OF REGIONAL COMMUNITY FOUNDATION EXECUTIVE DIRECTOR'S ARE USED IN THEIR REVIEW PROCESS. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS DISCLOSURE EXPLANATION AVAILABLE UPON REQUEST. FORM 990, PART XI, LINE 9: SFAS 136 ADJ. -183,880. CHANGE IN SPLIT INTEREST 17,694. CHANGE IN DISCOUNT OF CONTRIBUTIONS RECEIVABLE 1,031. PRIOR PERIOD ADJUSTMENT FOR CONSOLIDATION 0. 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. COMMUNITY HOLDINGS OF DUBOIS COUNTY PO BOX 269 JASPER IN 475470269 461328986 SUPPORTING IN 501C3 LINE 12A, I 1 0 1 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 COMMUNITY HOLDINGS OF DUBOIS COUNTY INC B 227036