STRATEGY STUDIO / PUBLIC DATA EXPLORER

COMMUNITY FOUNDATION OF CRAWFORD COUNTY INC: Form 990, tax year 2023

View the entire original 990 at ProPublica ↗

Organization
COMMUNITY FOUNDATION OF CRAWFORD COUNTY INC (EIN 20-0834966)
Tax period
2023-07-01 to 2024-06-30
Filed
2025-01-31
IRS object ID
202520319349300902
Schema version
2023v6.0
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)
Return2025-01-31T12:27:31-06:00ReturnTs
Tax Period End2024-06-30TaxPeriodEndDt

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 Begin2023-07-01TaxPeriodBeginDt

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
Signature2025-01-28SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (1)IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonKANDY L WISCHMEIER CPAPreparerPersonNm
PTINP00118327PTIN
Phone8125228416PhoneNum
Preparation2025-01-28PreparationDt
FieldValueIRS element (for citing)
Tax2023TaxYr
Build TS2025-03-06 01:10:19ZBuildTS

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$8,540,182GrossReceiptsAmt
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 Body13VotingMembersGoverningBodyCnt
Voting Members Independent13VotingMembersIndependentCnt
Total Employee2TotalEmployeeCnt
Total Volunteers95TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$384,603PYContributionsGrantsAmt
CY Contributions Grants$1,820,663CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$195,840PYInvestmentIncomeAmt
CY Investment Income$653,792CYInvestmentIncomeAmt
PY Other Revenue$0PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$580,443PYTotalRevenueAmt
CY Total Revenue$2,474,455CYTotalRevenueAmt
PY Grants And Similar Paid$318,422PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$377,759CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$143,136PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$149,689CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$41,542CYTotalFundraisingExpenseAmt
PY Other Expenses$134,363PYOtherExpensesAmt
CY Other Expenses$171,255CYOtherExpensesAmt
PY Total Expenses$595,921PYTotalExpensesAmt
CY Total Expenses$698,703CYTotalExpensesAmt
PY Revenues Less Expenses-$15,478PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$1,775,752CYRevenuesLessExpensesAmt
Total Assets BOY$9,471,811TotalAssetsBOYAmt
Total Assets EOY$12,091,153TotalAssetsEOYAmt
Total Liabilities BOY$308,347TotalLiabilitiesBOYAmt
Total Liabilities EOY$309,225TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$9,163,464NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$11,781,928NetAssetsOrFundBalancesEOYAmt
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$524,797ExpenseAmt
Grant$377,759GrantAmt
DescCOMMUNITY GRANT-MAKING, COMMUNITY LEADERSHIP & PROFESSIONAL DEVELOPMENT SERVICES FOR NONPROFITS, STAFF, BOARDS, AND VOLUNTEERS.Desc
Total Program Service Expenses$524,797TotalProgramServiceExpensesAmt
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 LiabilitiesYes (1)ReportOtherLiabilitiesInd
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 EntityYes (1)DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document11IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee2EmployeeCnt
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 Members13GoverningBodyVotingMembersCnt
Independent Voting Member13IndependentVotingMemberCnt
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 (15 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
CHRISTINE HARBESON
EXECUTIVE DIRECTOR40.00Yes (X)Yes (X)$70,327$0$2,070
ALLEN HOLZBOG
DIRECTOR1.00Yes (X)$0$0$0
ANGIE ALLEN
DIRECTOR1.00Yes (X)$0$0$0
ASHLEY BULLINGTON
DIRECTOR1.00Yes (X)$0$0$0
DR CASSI FRIDAY
DIRECTOR1.00Yes (X)$0$0$0
DAVE POE
DIRECTOR1.00Yes (X)$0$0$0
DOUG GOERSS JD
DIRECTOR1.00Yes (X)$0$0$0
KIM ALLEN
DIRECTOR1.00Yes (X)$0$0$0
DR KIMBERLY BROUGHTON-MILLER
DIRECTOR1.00Yes (X)$0$0$0
MICHAEL MAY
DIRECTOR1.00Yes (X)$0$0$0
SHERRI NAIL
DIRECTOR1.00Yes (X)$0$0$0
ANGELA LEONARD
BOARD CHAIR1.00Yes (X)Yes (X)$0$0$0
CAROL GROVES
VICE CHAIR1.00Yes (X)Yes (X)$0$0$0
C EVAN PEABODY
TREASURER1.00Yes (X)Yes (X)$0$0$0
GARY SMITH
SECRETARY1.00Yes (X)Yes (X)$0$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$70,327TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$2,070TotalOtherCompensationAmt
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$1,820,663AllOtherContributionsAmt
Total Contributions$1,820,663TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$260,512TotalRevenueColumnAmt
Exclusion$260,512ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$6,209,267SecuritiesAmt
Other$249,740OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$5,960,494SecuritiesAmt
Other$105,233OtherAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$248,773SecuritiesAmt
Other$144,507OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$393,280TotalRevenueColumnAmt
Exclusion$393,280ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$2,474,455TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$653,792ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$281,400TotalAmt
Program Services$281,400ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$96,359TotalAmt
Program Services$96,359ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$74,358TotalAmt
Program Services$37,178ProgramServicesAmt
Management And General$27,046ManagementAndGeneralAmt
Fundraising$10,134FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$60,273TotalAmt
Program Services$30,136ProgramServicesAmt
Management And General$21,923ManagementAndGeneralAmt
Fundraising$8,214FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$15,058TotalAmt
Program Services$7,529ProgramServicesAmt
Management And General$5,477ManagementAndGeneralAmt
Fundraising$2,052FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$18,611TotalAmt
Program Services$1,861ProgramServicesAmt
Management And General$16,750ManagementAndGeneralAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$46,055TotalAmt
Program Services$4,605ProgramServicesAmt
Management And General$41,450ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$11,280TotalAmt
Program Services$2,820ProgramServicesAmt
Fundraising$8,460FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$7,970TotalAmt
Program Services$1,656ProgramServicesAmt
Management And General$2,328ManagementAndGeneralAmt
Fundraising$3,986FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$13,423TotalAmt
Program Services$9,396ProgramServicesAmt
Management And General$2,685ManagementAndGeneralAmt
Fundraising$1,342FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$10,876TotalAmt
Program Services$7,612ProgramServicesAmt
Management And General$2,176ManagementAndGeneralAmt
Fundraising$1,088FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$4,527TotalAmt
Program Services$3,169ProgramServicesAmt
Management And General$905ManagementAndGeneralAmt
Fundraising$453FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$540TotalAmt
Program Services$378ProgramServicesAmt
Management And General$108ManagementAndGeneralAmt
Fundraising$54FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$16,629TotalAmt
Program Services$11,640ProgramServicesAmt
Management And General$3,326ManagementAndGeneralAmt
Fundraising$1,663FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$8,470TotalAmt
Program Services$5,929ProgramServicesAmt
Management And General$1,694ManagementAndGeneralAmt
Fundraising$847FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
REPAIRS AND MAINTENANCE$24,778$17,344$4,956$2,478
MISCELLANEOUS$6,017$4,212$1,203$602
MEMBERSHIP FEES$1,686$1,180$337$169
ADMINISTRATIVE FEES$393$393

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$698,703TotalAmt
Program Services$524,797ProgramServicesAmt
Management And General$132,364ManagementAndGeneralAmt
Fundraising$41,542FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$76,031BOYAmt
EOY$99,559EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$499,395BOYAmt
EOY$1,675,085EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$5,518BOYAmt
EOY$5,518EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$361,755LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$77,572LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$406,045BOYAmt
EOY$284,183EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$5,989,688BOYAmt
EOY$7,145,533EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$2,495,134BOYAmt
EOY$2,881,275EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$9,471,811BOYAmt
EOY$12,091,153EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$650BOYAmt
EOY$650EOYAmt

Escrow Account Liability EscrowAccountLiabilityGrp

FieldValueIRS element (for citing)
BOY$270,330BOYAmt
EOY$272,716EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$37,367BOYAmt
EOY$35,859EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$308,347BOYAmt
EOY$309,225EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$959,114BOYAmt
EOY$1,146,144EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$8,204,350BOYAmt
EOY$10,635,784EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$9,163,464BOYAmt
EOY$11,781,928EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$9,471,811BOYAmt
EOY$12,091,153EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss$1,775,752ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$845,098NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets-$2,386OtherChangesInNetAssetsAmt
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$459,999CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$417,493CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$399,457CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$384,603CurrentTaxYearMinus1YearAmt
Current Tax Year$1,820,663CurrentTaxYearAmt
Total$3,482,215TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$459,999CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$417,493CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$399,457CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$384,603CurrentTaxYearMinus1YearAmt
Current Tax Year$1,820,663CurrentTaxYearAmt
Total$3,482,215TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$1,944,179SubstantialContributorsTotAmt
Public Support Total170$1,538,036PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$198,755CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$175,616CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$199,341CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$201,522CurrentTaxYearMinus1YearAmt
Current Tax Year$260,512CurrentTaxYearAmt
Total$1,035,746TotalAmt
FieldValueIRS element (for citing)
Total Support$4,517,961TotalSupportAmt
Gross Receipts Rltd Activities$812GrossReceiptsRltdActivitiesAmt
Public Support CY1700.34040PublicSupportCY170Pct
Public Support PY1700.45830PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

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 Held12DonorAdvisedFundsHeldCnt
Donor Advised Funds Contri$925DonorAdvisedFundsContriAmt
Donor Advised Funds Grants$26,294DonorAdvisedFundsGrantsAmt
Donor Advised Funds Vl EOY$518,690DonorAdvisedFundsVlEOYAmt
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$8,383,588BeginningYearBalanceAmt
Contributions$935,931ContributionsAmt
Investment Earnings Or Losses$1,423,343InvestmentEarningsOrLossesAmt
Grants Or Scholarships$318,767GrantsOrScholarshipsAmt
Administrative Expenses$170,102AdministrativeExpensesAmt
End Year Balance$10,253,993EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$7,739,726BeginningYearBalanceAmt
Contributions$254,798ContributionsAmt
Investment Earnings Or Losses$770,918InvestmentEarningsOrLossesAmt
Grants Or Scholarships$211,752GrantsOrScholarshipsAmt
Administrative Expenses$170,102AdministrativeExpensesAmt
End Year Balance$8,383,588EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$8,737,409BeginningYearBalanceAmt
Contributions$335,334ContributionsAmt
Investment Earnings Or Losses-$919,357InvestmentEarningsOrLossesAmt
Grants Or Scholarships$239,042GrantsOrScholarshipsAmt
Administrative Expenses$174,618AdministrativeExpensesAmt
End Year Balance$7,739,726EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$7,196,054BeginningYearBalanceAmt
Contributions$158,328ContributionsAmt
Investment Earnings Or Losses$1,719,352InvestmentEarningsOrLossesAmt
Grants Or Scholarships$190,638GrantsOrScholarshipsAmt
Administrative Expenses$145,687AdministrativeExpensesAmt
End Year Balance$8,737,409EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

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
FieldValueIRS element (for citing)
Term Endowment Balance EOY1.00000TermEndowmentBalanceEOYPct
Endowments Held Unrelated Org0EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org0EndowmentsHeldRelatedOrgInd

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$287,493OtherCostOrOtherBasisAmt
Depreciation$22,248DepreciationAmt
Book Value$265,245BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$47,900OtherCostOrOtherBasisAmt
Depreciation$28,962DepreciationAmt
Book Value$18,938BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$26,362OtherCostOrOtherBasisAmt
Depreciation$26,362DepreciationAmt
Book Value$0BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$284,183TotalBookValueLandBuildingsAmt

Other Securities OtherSecuritiesGrp (3 entries)

DescDescBook ValueBookValueAmtMethod ValuationMethodValuationCd
CORPORATE BONDS$154,505F
US GOVERNMENT SECURITIES$372,367F
FIXED INCOME$2,354,403F
FieldValueIRS element (for citing)
Total Book Value Securities$2,881,275TotalBookValueSecuritiesAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescNOTE PAYABLEDesc
Amt$35,859Amt
FieldValueIRS element (for citing)
Total Liability$35,859TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$3,430,877TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$845,098NetUnrealizedGainsInvstAmt
Other Revenue$204,747OtherRevenueAmt
Revenue Not Reported$1,049,845RevenueNotReportedAmt
Revenue Subtotal$2,381,032RevenueSubtotalAmt
Investment Expenses Not Incld$46,055InvestmentExpensesNotIncldAmt
Other Revenues Not Included$47,368OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt$93,423RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$2,474,455TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$812,413TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included$204,747OtherExpensesIncludedAmt
Expenses Not Reported$204,747ExpensesNotReportedAmt
Expenses Subtotal$607,666ExpensesSubtotalAmt
Investment Expenses Not Incld2$46,055InvestmentExpensesNotIncld2Amt
Other Expenses Not Included$44,982OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt$91,037ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$698,703TotalExpensesPerForm990Amt

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, 2024 AND 2023, 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 204,747.
PART XI, LINE 4B - OTHER ADJUSTMENTS:SFAS 136 ADJUSTMENT 47,368.
PART XII, LINE 2D - OTHER ADJUSTMENTS:ADMINISTRATIVE FEES 204,747.
PART XII, LINE 4B - OTHER ADJUSTMENTS:SFAS 136 ADJUSTMENT 44,982.

Schedule I IRS990ScheduleI

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

Recipient Table RecipientTable (11 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINIRC SectionIRCSectionDescCash GrantCashGrantAmtNon Cash AssistanceNonCashAssistanceAmtPurpose Of GrantPurposeOfGrantTxtAddress Line2USAddress/AddressLine2Txt
CRAWFORD COUNTY ECOMONIC DEVELOPMENT
6225 E INDUSTRIAL LNLEAVENWORTHIN47137824077308501C$45,000$0TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
HARRISON COUNTY COMMUNITY FOUNDATION
1523 FOUNDATION WAY NECORYDONIN47112351986569501C$25,000$0TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
BOYS AND GIRLS CLUB OF HARRISON-CRAWFORD COUNTIES
134 JENKINS COURT NORTHEAST PO BOXCORYDONIN47112351983078501C$25,000$0TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION215
BREEDEN LIBRARY FOUNDATION DBA BREEDEN MEMORIAL LIBRARY
602 W PLAZA DRLEAVENWORTHIN47137824171930501C$20,574$0TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
CRAWFORD COUNTY COMMUNITY SCHOOL CORPORATION
5805 E ADMINISTRATION RDMARENGOIN47140351159693GOVERNMENTAL$12,252$0TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
FRIENDS OF THE MARENGO BIG SPRINGS OLD TOWN CHURCH
315 E OLD MAIN ST PO BOX 170MARENGOIN47140861708107501C$11,322$0TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
CRAWFORD COUNTY UNITED MINISTRIES
529 W OLD STATE RD 62LEAVENWORTHIN47137010904628501C$9,283$0TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
INDIANA UNIVERSITY ACCTS RECEIVABLE
1024 E 3RD STBLOOMINGTONIN47405356001673501C$6,826$0TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
HARRISON COUNTY LIFELONG LEARNING
101 HWY 62 W STE 104CORYDONIN47112273738451501C$6,072$0TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
CRAWFORD COUNTY YOUTH BASEBALL & SOFTBALL
358 S STATE RD 66MARENGOIN47140208153860501C$5,822$0TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
4-H COUNCIL OF CRAWFORD COUNTY PURDUE EXTENSION
527 WEST OLD STATE ROAD 62LEAVENWORTHIN47137912088979501C$5,228$0TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
FieldValueIRS element (for citing)
Total501c3 Org11Total501c3OrgCnt
Total Other Org0TotalOtherOrgCnt

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp

FieldValueIRS element (for citing)
Grant TypeSCHOLARSHIPSGrantTypeTxt
Recipient43RecipientCnt
Cash Grant$96,359CashGrantAmt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 2:FormAndLineReferenceDesc
ExplanationTHE ORGANIZATION HAS POLICIES AND PROCEDURES IN PLACE FOR MONITORING ALL GRANTS.ExplanationTxt

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 -2,386.
FORM 990, PART XII, LINE 2CTHIS PROCESS REMAINS THE SAME FOR THE CURRENT YEAR.

Schedule R IRS990ScheduleR

Id Disregarded Entities IdDisregardedEntitiesGrp

Disregarded Entity Name DisregardedEntityName

FieldValueIRS element (for citing)
Business Name Line1CCFC PROPERTIES LLCBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line14030 E GOODMAN RIDGE ROADAddressLine1Txt
CityMARENGOCityNm
State AbbreviationINStateAbbreviationCd
ZIP47140ZIPCd
FieldValueIRS element (for citing)
Primary ActivitiesHOLD REAL ESTATEPrimaryActivitiesTxt
Legal Domicile StateINLegalDomicileStateCd
End Of Year Assets$265,245EndOfYearAssetsAmt