2021-01-21T09:40:40-06:00 2020-06-30 351178661 BLUE & CO LLC 813 WEST SECOND STREET SEYMOUR IN 47274 990 2019-07-01 200834966 COMMUNITY FOUNDATION OF CRAWFORD COUNTY INC COMM 8123652900 4030 E GOODMAN RIDGE RD BOX D MARENGO IN 471408706 CHRISTINE HARBESON EXECUTIVE DIRECTOR 8123652900 2021-01-10 1 KANDY L WISCHMEIER CPA P00118327 8125228416 2021-01-10 2019 2022-09-23 18:48:47Z CHRISTINE HARBESON 4030 E GOODMAN RIDGE RD BOX D MARENGO IN 471408706 4245098 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 5 70 0 0 657680 459999 988 812 289397 1064776 0 0 948065 1525587 140650 222603 0 0 122498 126668 0 0 39250 146978 138562 410126 487833 537939 1037754 7775727 8032210 449101 164515 7326626 7867695 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 326567 222603 812 COMMUNITY GRANT-MAKING, COMMUNITY LEADERSHIP & PROFESSIONAL DEVELOPMENT SERVICES FOR NONPROFITS, STAFF, BOARDS, AND VOLUNTEERS. 326567 1 1 0 0 0 1 0 0 1 1 1 1 0 0 0 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 0 0 0 0 0 1 6 0 1 5 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 JEAN MELTON VICE CHAIR 1.00 X X 0 0 0 PAUL BROUGHTON TREASURER 1.00 X X 0 0 0 JESSICA HANGER SECRETARY 1.00 X X 0 0 0 NICK SILER CHAIRMAN 1.00 X X 0 0 0 TROY MASON DIRECTOR 1.00 X 0 0 0 NIDRAH DIAL DIRECTOR 1.00 X 0 0 0 KIM ALLEN DIRECTOR 1.00 X 0 0 0 JIM SCHULTZ DIRECTOR 1.00 X 0 0 0 CAROL TOMLINSON DIRECTOR 1.00 X 0 0 0 KYLIE WILKES DIRECTOR 1.00 X 0 0 0 ANGELA LEONARD DIRECTOR 1.00 X 0 0 0 SAM CRECELIUS DIRECTOR 1.00 X 0 0 0 DAWN WRIGHT DIRECTOR 1.00 X 0 0 0 CHRISTINE HARBESON EXECUTIVE DIRECTOR 40.00 X 61062 0 1624 61062 0 1624 0 0 0 0 0 459999 459999 ADMINISTRATIVE FEES 900099 812 812 812 198755 198755 3585532 2719511 866021 866021 866021 1525587 812 0 1064776 171663 171663 50940 50940 64129 29022 26378 8729 52088 23573 21425 7090 1237 560 509 168 9214 4170 3790 1254 20267 2027 18240 44516 4452 40064 11469 2867 8602 4513 1010 1246 2257 5191 3634 1038 519 11112 7779 2222 1111 6811 4768 1362 681 19487 13641 3897 1949 1913 1339 383 191 3521 2465 704 352 SPECIAL EVENTS 5968 5968 MISCELLANEOUS 2819 1974 563 282 MEMBERSHIP DUES 711 498 142 71 REPAIRS AND MAINTENANCE 264 185 53 26 487833 326567 122016 39250 570070 366977 251301 421320 2018 2018 157268 49213 109968 108055 4881811 5287135 1960559 1846705 7775727 8032210 8709 1724 304772 0 135620 162791 449101 164515 X 711531 757128 6615095 7110567 7326626 7867695 7775727 8032210 X 1037754 -469514 -27171 X X 0 1 X 1 0 X 103641 97507 180661 657680 459999 1499488 103641 97507 180661 657680 459999 1499488 715256 784232 172929 157299 162457 219616 198755 911056 4139 361 4500 2415044 1800 0.32470 0.34400 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 9 1231 5680 381512 1 1 0 1 X 6612578 408030 504480 222603 5968 100463 7196054 5869288 581298 483081 140650 30083 150356 6612578 6039206 232923 -151584 2079 247624 1554 5869288 5691247 110894 509477 164564 107848 6039206 5772237 65803 475 43243 103075 5691247 1.00000 0 0 105233 105233 52035 49213 2822 108055 CORPORATE BONDS 92446 F US GOVERNMENT SECURITIES 108501 F FIXED INCOME 1645758 F 1846705 X 1105759 -469514 133612 -335902 1441661 44516 39410 83926 1525587 564690 133612 133612 431078 44516 12239 56755 487833 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. 1 CRAWFORD COUNTY COMMUNITY SCHOOL CORPORATION 1130 SOUTH STATE ROAD 66 MARENGO IN 47140 351159693 501(C)(3) 45852 TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION CRAWFORD COUNTY ECONOMIC DEVELOPMENT 6225 E INDUSTRIAL LN LEAVENWORTH IN 47137 824077308 501(C)(3) 10717 TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION BOYS AND GIRLS CLUB OF HARRISON-CRAWFORD COUNTIES 134 JENKINS COURT NORTHEAST PO BOX 215 CORYDON IN 47112 351983078 501(C)(3) 13000 TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION GIVING RECOVERY A CHANCE EVERYDAY INC 6941 EAST STATE ROAD 64 PO BOX 369 MARENGO IN 47140 822997796 501(C)(3) 6264 TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION LINCOLN HILLS UNITED METHODIST CHURCH 1598 WEST STATE ROAD 64 ENGLISH IN 47118 352031045 6000 TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION 5 0 SCHOLARSHIPS 38 50940 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 FUNDS GRANTS 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. 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 -27,171. FORM 990, PART XII, LINE 2C THIS PROCESS REMAINS THE SAME FOR THE CURRENT YEAR.