STRATEGY STUDIO / PUBLIC DATA EXPLORER

COMMUNITY FOUNDATION OF CRAWFORD COUNTY INC: Form 990, tax year 2019

View the entire original 990 at ProPublica ↗

Organization
COMMUNITY FOUNDATION OF CRAWFORD COUNTY INC (EIN 20-0834966)
Tax period
2019-07-01 to 2020-06-30
Filed
2021-01-21
IRS object ID
202120219349301007
Schema version
2019v5.1
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2021-01-21T09:40:40-06:00ReturnTs
Tax Period End2020-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN351178661PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1BLUE & CO LLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1813 WEST SECOND STREETAddressLine1Txt
CitySEYMOURCityNm
State AbbreviationINStateAbbreviationCd
ZIP47274ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2019-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN200834966EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1COMMUNITY FOUNDATION OFBusinessNameLine1Txt
Business Name Line2CRAWFORD COUNTY INCBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlCOMMBusinessNameControlTxt
Phone8123652900PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line14030 E GOODMAN RIDGE RD BOX DAddressLine1Txt
CityMARENGOCityNm
State AbbreviationINStateAbbreviationCd
ZIP471408706ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonCHRISTINE HARBESONPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone8123652900PhoneNum
Signature2021-01-10SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonKANDY L WISCHMEIER CPAPreparerPersonNm
PTINP00118327PTIN
Phone8125228416PhoneNum
Preparation2021-01-10PreparationDt
FieldValueIRS element (for citing)
Tax2019TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerCHRISTINE HARBESONPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line14030 E GOODMAN RIDGE RD BOX DAddressLine1Txt
CityMARENGOCityNm
State AbbreviationINStateAbbreviationCd
ZIP471408706ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$4,245,098GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.CF-CC.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1998FormationYr
Legal Domicile StateINLegalDomicileStateCd
Activity Or MissionTO 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.ActivityOrMissionDesc
Voting Members Governing Body12VotingMembersGoverningBodyCnt
Voting Members Independent12VotingMembersIndependentCnt
Total Employee5TotalEmployeeCnt
Total Volunteers70TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$657,680PYContributionsGrantsAmt
CY Contributions Grants$459,999CYContributionsGrantsAmt
PY Program Service Revenue$988PYProgramServiceRevenueAmt
CY Program Service Revenue$812CYProgramServiceRevenueAmt
PY Investment Income$289,397PYInvestmentIncomeAmt
CY Investment Income$1,064,776CYInvestmentIncomeAmt
PY Other Revenue$0PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$948,065PYTotalRevenueAmt
CY Total Revenue$1,525,587CYTotalRevenueAmt
PY Grants And Similar Paid$140,650PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$222,603CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$122,498PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$126,668CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$39,250CYTotalFundraisingExpenseAmt
PY Other Expenses$146,978PYOtherExpensesAmt
CY Other Expenses$138,562CYOtherExpensesAmt
PY Total Expenses$410,126PYTotalExpensesAmt
CY Total Expenses$487,833CYTotalExpensesAmt
PY Revenues Less Expenses$537,939PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$1,037,754CYRevenuesLessExpensesAmt
Total Assets BOY$7,775,727TotalAssetsBOYAmt
Total Assets EOY$8,032,210TotalAssetsEOYAmt
Total Liabilities BOY$449,101TotalLiabilitiesBOYAmt
Total Liabilities EOY$164,515TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$7,326,626NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$7,867,695NetAssetsOrFundBalancesEOYAmt
MissionTO 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.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$326,567ExpenseAmt
Grant$222,603GrantAmt
Revenue$812RevenueAmt
DescCOMMUNITY GRANT-MAKING, COMMUNITY LEADERSHIP & PROFESSIONAL DEVELOPMENT SERVICES FOR NONPROFITS, STAFF, BOARDS, AND VOLUNTEERS.Desc
Total Program Service Expenses$326,567TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised FundYes (1)DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit CounselingYes (1)CreditCounselingInd
Donor Rstr Or Quasi EndowmentsYes (1)DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other SecYes (1)ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To OrganizationsYes (1)GrantsToOrganizationsInd
Grants To IndividualsYes (1)GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document6IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee5EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
DAF Excess Business Holdings0DAFExcessBusinessHoldingsInd
Taxable Distributions0TaxableDistributionsInd
Distribution To Donor0DistributionToDonorInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members12GoverningBodyVotingMembersCnt
Independent Voting Member12IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldINStatesWhereCopyOfReturnIsFldCd
Own WebsiteYes (X)OwnWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1THE ORGANIZATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone8123652900PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line14030 E GOODMAN RIDGE RD BOX DAddressLine1Txt
CityMARENGOCityNm
State AbbreviationINStateAbbreviationCd
ZIP471408706ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (14 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
JEAN MELTON
VICE CHAIR1.00Yes (X)Yes (X)$0$0$0
PAUL BROUGHTON
TREASURER1.00Yes (X)Yes (X)$0$0$0
JESSICA HANGER
SECRETARY1.00Yes (X)Yes (X)$0$0$0
NICK SILER
CHAIRMAN1.00Yes (X)Yes (X)$0$0$0
TROY MASON
DIRECTOR1.00Yes (X)$0$0$0
NIDRAH DIAL
DIRECTOR1.00Yes (X)$0$0$0
KIM ALLEN
DIRECTOR1.00Yes (X)$0$0$0
JIM SCHULTZ
DIRECTOR1.00Yes (X)$0$0$0
CAROL TOMLINSON
DIRECTOR1.00Yes (X)$0$0$0
KYLIE WILKES
DIRECTOR1.00Yes (X)$0$0$0
ANGELA LEONARD
DIRECTOR1.00Yes (X)$0$0$0
SAM CRECELIUS
DIRECTOR1.00Yes (X)$0$0$0
DAWN WRIGHT
DIRECTOR1.00Yes (X)$0$0$0
CHRISTINE HARBESON
EXECUTIVE DIRECTOR40.00Yes (X)$61,062$0$1,624
FieldValueIRS element (for citing)
Total Reportable Comp From Org$61,062TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$1,624TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
All Other Contributions$459,999AllOtherContributionsAmt
Total Contributions$459,999TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescADMINISTRATIVE FEESDesc
Business900099BusinessCd
Total Revenue Column$812TotalRevenueColumnAmt
Related Or Exempt Func Income$812RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$812TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$198,755TotalRevenueColumnAmt
Exclusion$198,755ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$3,585,532SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$2,719,511SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$866,021SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$866,021TotalRevenueColumnAmt
Exclusion$866,021ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,525,587TotalRevenueColumnAmt
Related Or Exempt Func Income$812RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$1,064,776ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$171,663TotalAmt
Program Services$171,663ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$50,940TotalAmt
Program Services$50,940ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$64,129TotalAmt
Program Services$29,022ProgramServicesAmt
Management And General$26,378ManagementAndGeneralAmt
Fundraising$8,729FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$52,088TotalAmt
Program Services$23,573ProgramServicesAmt
Management And General$21,425ManagementAndGeneralAmt
Fundraising$7,090FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$1,237TotalAmt
Program Services$560ProgramServicesAmt
Management And General$509ManagementAndGeneralAmt
Fundraising$168FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$9,214TotalAmt
Program Services$4,170ProgramServicesAmt
Management And General$3,790ManagementAndGeneralAmt
Fundraising$1,254FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$20,267TotalAmt
Program Services$2,027ProgramServicesAmt
Management And General$18,240ManagementAndGeneralAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$44,516TotalAmt
Program Services$4,452ProgramServicesAmt
Management And General$40,064ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$11,469TotalAmt
Program Services$2,867ProgramServicesAmt
Fundraising$8,602FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$4,513TotalAmt
Program Services$1,010ProgramServicesAmt
Management And General$1,246ManagementAndGeneralAmt
Fundraising$2,257FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$5,191TotalAmt
Program Services$3,634ProgramServicesAmt
Management And General$1,038ManagementAndGeneralAmt
Fundraising$519FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$11,112TotalAmt
Program Services$7,779ProgramServicesAmt
Management And General$2,222ManagementAndGeneralAmt
Fundraising$1,111FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$6,811TotalAmt
Program Services$4,768ProgramServicesAmt
Management And General$1,362ManagementAndGeneralAmt
Fundraising$681FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$19,487TotalAmt
Program Services$13,641ProgramServicesAmt
Management And General$3,897ManagementAndGeneralAmt
Fundraising$1,949FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$1,913TotalAmt
Program Services$1,339ProgramServicesAmt
Management And General$383ManagementAndGeneralAmt
Fundraising$191FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$3,521TotalAmt
Program Services$2,465ProgramServicesAmt
Management And General$704ManagementAndGeneralAmt
Fundraising$352FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtFundraisingFundraisingAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
SPECIAL EVENTS$5,968$5,968
MISCELLANEOUS$2,819$282$1,974$563
MEMBERSHIP DUES$711$71$498$142
REPAIRS AND MAINTENANCE$264$26$185$53

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$487,833TotalAmt
Program Services$326,567ProgramServicesAmt
Management And General$122,016ManagementAndGeneralAmt
Fundraising$39,250FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$570,070BOYAmt
EOY$366,977EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$251,301BOYAmt
EOY$421,320EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$2,018BOYAmt
EOY$2,018EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$157,268LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$49,213LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$109,968BOYAmt
EOY$108,055EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$4,881,811BOYAmt
EOY$5,287,135EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$1,960,559BOYAmt
EOY$1,846,705EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$7,775,727BOYAmt
EOY$8,032,210EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$8,709BOYAmt
EOY$1,724EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$304,772BOYAmt
EOY$0EOYAmt

Escrow Account Liability EscrowAccountLiabilityGrp

FieldValueIRS element (for citing)
BOY$135,620BOYAmt
EOY$162,791EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$449,101BOYAmt
EOY$164,515EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$711,531BOYAmt
EOY$757,128EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$6,615,095BOYAmt
EOY$7,110,567EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$7,326,626BOYAmt
EOY$7,867,695EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$7,775,727BOYAmt
EOY$8,032,210EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss$1,037,754ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst-$469,514NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets-$27,171OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$103,641CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$97,507CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$180,661CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$657,680CurrentTaxYearMinus1YearAmt
Current Tax Year$459,999CurrentTaxYearAmt
Total$1,499,488TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$103,641CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$97,507CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$180,661CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$657,680CurrentTaxYearMinus1YearAmt
Current Tax Year$459,999CurrentTaxYearAmt
Total$1,499,488TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$715,256SubstantialContributorsTotAmt
Public Support Total170$784,232PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$172,929CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$157,299CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$162,457CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$219,616CurrentTaxYearMinus1YearAmt
Current Tax Year$198,755CurrentTaxYearAmt
Total$911,056TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$4,139CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$361CurrentTaxYearMinus2YearsAmt
Total$4,500TotalAmt
FieldValueIRS element (for citing)
Total Support$2,415,044TotalSupportAmt
Gross Receipts Rltd Activities$1,800GrossReceiptsRltdActivitiesAmt
Public Support CY1700.32470PublicSupportCY170Pct
Public Support PY1700.34400PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests PY170Yes (X)ThirtyThrPctSuprtTestsPY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Donor Advised Funds Held9DonorAdvisedFundsHeldCnt
Donor Advised Funds Contri$1,231DonorAdvisedFundsContriAmt
Donor Advised Funds Grants$5,680DonorAdvisedFundsGrantsAmt
Donor Advised Funds Vl EOY$381,512DonorAdvisedFundsVlEOYAmt
Disclosed Org Leg CtrlYes (1)DisclosedOrgLegCtrlInd
Disclosed For Charitable PrpsYes (1)DisclosedForCharitablePrpsInd
Agent Trustee Etc0AgentTrusteeEtcInd
Incl Escrow Custodial Acct LiabYes (1)InclEscrowCustodialAcctLiabInd
Explanation ProvidedYes (X)ExplanationProvidedInd

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$6,612,578BeginningYearBalanceAmt
Contributions$408,030ContributionsAmt
Investment Earnings Or Losses$504,480InvestmentEarningsOrLossesAmt
Grants Or Scholarships$222,603GrantsOrScholarshipsAmt
Other Expenditures$5,968OtherExpendituresAmt
Administrative Expenses$100,463AdministrativeExpensesAmt
End Year Balance$7,196,054EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$5,869,288BeginningYearBalanceAmt
Contributions$581,298ContributionsAmt
Investment Earnings Or Losses$483,081InvestmentEarningsOrLossesAmt
Grants Or Scholarships$140,650GrantsOrScholarshipsAmt
Other Expenditures$30,083OtherExpendituresAmt
Administrative Expenses$150,356AdministrativeExpensesAmt
End Year Balance$6,612,578EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$6,039,206BeginningYearBalanceAmt
Contributions$232,923ContributionsAmt
Investment Earnings Or Losses-$151,584InvestmentEarningsOrLossesAmt
Grants Or Scholarships$2,079GrantsOrScholarshipsAmt
Other Expenditures$247,624OtherExpendituresAmt
Administrative Expenses$1,554AdministrativeExpensesAmt
End Year Balance$5,869,288EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$5,691,247BeginningYearBalanceAmt
Contributions$110,894ContributionsAmt
Investment Earnings Or Losses$509,477InvestmentEarningsOrLossesAmt
Grants Or Scholarships$164,564GrantsOrScholarshipsAmt
Administrative Expenses$107,848AdministrativeExpensesAmt
End Year Balance$6,039,206EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$5,772,237BeginningYearBalanceAmt
Contributions$65,803ContributionsAmt
Investment Earnings Or Losses$475InvestmentEarningsOrLossesAmt
Other Expenditures$43,243OtherExpendituresAmt
Administrative Expenses$103,075AdministrativeExpensesAmt
End Year Balance$5,691,247EndYearBalanceAmt
FieldValueIRS element (for citing)
Term Endowment Balance EOY1.00000TermEndowmentBalanceEOYPct
Endowments Held Unrelated Org0EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org0EndowmentsHeldRelatedOrgInd

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$105,233OtherCostOrOtherBasisAmt
Book Value$105,233BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$52,035OtherCostOrOtherBasisAmt
Depreciation$49,213DepreciationAmt
Book Value$2,822BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$108,055TotalBookValueLandBuildingsAmt

Other Securities OtherSecuritiesGrp (3 entries)

DescDescBook ValueBookValueAmtMethod ValuationMethodValuationCd
CORPORATE BONDS$92,446F
US GOVERNMENT SECURITIES$108,501F
FIXED INCOME$1,645,758F
FieldValueIRS element (for citing)
Total Book Value Securities$1,846,705TotalBookValueSecuritiesAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$1,105,759TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst-$469,514NetUnrealizedGainsInvstAmt
Other Revenue$133,612OtherRevenueAmt
Revenue Not Reported-$335,902RevenueNotReportedAmt
Revenue Subtotal$1,441,661RevenueSubtotalAmt
Investment Expenses Not Incld$44,516InvestmentExpensesNotIncldAmt
Other Revenues Not Included$39,410OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt$83,926RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$1,525,587TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$564,690TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included$133,612OtherExpensesIncludedAmt
Expenses Not Reported$133,612ExpensesNotReportedAmt
Expenses Subtotal$431,078ExpensesSubtotalAmt
Investment Expenses Not Incld2$44,516InvestmentExpensesNotIncld2Amt
Other Expenses Not Included$12,239OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt$56,755ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$487,833TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
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, 2020 AND 2019, 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 133,612.
PART XI, LINE 4B - OTHER ADJUSTMENTS:SFAS 136 ADJUSTMENT 39,410.
PART XII, LINE 2D - OTHER ADJUSTMENTS:ADMINISTRATIVE FEES 133,612.
PART XII, LINE 4B - OTHER ADJUSTMENTS:SFAS 136 ADJUSTMENT 12,239.

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (1)GrantRecordsMaintainedInd

Recipient Table RecipientTable (5 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINIRC SectionIRCSectionDescCash GrantCashGrantAmtPurpose Of GrantPurposeOfGrantTxtAddress Line2USAddress/AddressLine2Txt
CRAWFORD COUNTY COMMUNITY SCHOOL CORPORATION
1130 SOUTH STATE ROAD 66MARENGOIN47140351159693501(C)(3)$45,852TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
CRAWFORD COUNTY ECONOMIC DEVELOPMENT
6225 E INDUSTRIAL LNLEAVENWORTHIN47137824077308501(C)(3)$10,717TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
BOYS AND GIRLS CLUB OF HARRISON-CRAWFORD COUNTIES
134 JENKINS COURT NORTHEAST PO BOXCORYDONIN47112351983078501(C)(3)$13,000TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION215
GIVING RECOVERY A CHANCE EVERYDAY INC
6941 EAST STATE ROAD 64 PO BOX 369MARENGOIN47140822997796501(C)(3)$6,264TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
LINCOLN HILLS UNITED METHODIST CHURCH
1598 WEST STATE ROAD 64ENGLISHIN47118352031045$6,000TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
FieldValueIRS element (for citing)
Total501c3 Org5Total501c3OrgCnt
Total Other Org0TotalOtherOrgCnt

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp

FieldValueIRS element (for citing)
Grant TypeSCHOLARSHIPSGrantTypeTxt
Recipient38RecipientCnt
Cash Grant$50,940CashGrantAmt

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART I, LINE 2:THE ORGANIZATION HAS POLICIES AND PROCEDURES IN PLACE FOR MONITORING ALL GRANTS.
PART I, LINE 2 - PROCEDURE FOR MONITORING THE USE OF GRANT FUNDSGRANTS ARE DETERMINED ACCORDING TO THE DONOR DESIGNATION OR AS DETERMINED BY THE BOARD OF DIRECTORS, AMOUNTS AVAILABLE FOR EXPENDITURE, AND UPON GRANT REQUEST AND SUPPORTING DOCUMENTATION FROM THE ORGANIZATION. SCHOLARSHIPS ARE BASED ON ACADEMIC ACHIEVEMENT, COMMUNITY INVOLVEMENT, FIELD OF INTEREST/STUDY, AND PARAMETERS OF THE SPECIFIC SCHOLARSHIP FUND. SCHOLARSHIPS ARE PAID BY SEMESTER AND REQUIRE DOCUMENTATION OF ACADEMIC STANDING.

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11BTHE 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 12CANNUALLY, 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 15THE 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 19GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST AND POSTED TO CFCC'S WEBSITE.
FORM 990, PART XI, LINE 9:SFAS 136 ADJUSTMENT -27,171.
FORM 990, PART XII, LINE 2CTHIS PROCESS REMAINS THE SAME FOR THE CURRENT YEAR.