2020-11-12T16:46:43-06:00 2019-12-31 351178661 BLUE & CO LLC 813 WEST SECOND STREET SEYMOUR IN 47274 990 2019-01-01 351990305 DUBOIS COUNTY COMMUNITY FOUNDATION INC DUBO 8124825295 PO BOX 269 JASPER IN 47547 CLAYTON BOYLES EXECUTIVE DIRECTOR 8124825295 2020-11-11 1 KANDY L WISCHMEIER CPA P00118327 8125228416 2020-11-11 174.137.19.153 2020-11-11 19:27:06 ES P 7C7B47936940A20FE0123DA9B400AB0E4818A817 7C7B47936940A20FE0123DA9B400AB0E4818A817 2019 2021-01-29 14:40:06Z CLAYTON BOYLES PO BOX 269 JASPER IN 47547 19242726 0 X WWW.DCCOMMUNITYFOUNDATION.ORG X 1996 IN TO GRANT FUNDS TO PUBLIC CHARITABLE ORGANIZATIONS. 15 15 7 78 0 0 2484131 4676895 0 0 1582624 2048811 290602 0 4357357 6725706 1114129 1888345 0 0 338463 406078 0 0 130011 308693 339610 1761285 2634033 2596072 4091673 37200094 47140261 1563705 1544203 35636389 45596058 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 2228891 1888345 TO PROVIDE SUPPORT TO CHARITABLE ORGANIZATIONS. 2228891 1 1 0 0 0 1 0 0 0 1 1 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 1 7 0 1 7 1 0 0 0 0 0 1 1 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 JENNIFER VERKAMP PRESIDENT 2.00 0.00 X X 0 0 0 MARK BALSMEYER VICE PRESIDENT 2.00 0.00 X X 0 0 0 LONNIE NICHOLSON SECRETARY 2.00 0.00 X X 0 0 0 JASON KELLY TREASURER 2.00 0.00 X X 0 0 0 PETE ARIENS DIRECTOR 1.00 0.00 X 0 0 0 ASHLEY BLESSINGER DIRECTOR 1.00 0.00 X 0 0 0 GARY BRICK DIRECTOR 1.00 0.00 X 0 0 0 KIM GUNDERSON DIRECTOR 1.00 0.00 X 0 0 0 RYAN HAAS DIRECTOR 1.00 0.00 X 0 0 0 CORY MENKE DIRECTOR 1.00 0.00 X 0 0 0 JAYME RASCHE DIRECTOR 1.00 0.00 X 0 0 0 ANDY SEGER DIRECTOR 1.00 0.25 X 0 0 0 ANDREA TOOLEY DIRECTOR 1.00 0.25 X 0 0 0 BRIAN TRETTER DIRECTOR 1.00 0.00 X 0 0 0 NANCY WILSON DIRECTOR 1.00 0.00 X 0 0 0 CLAYTON BOYLES EXECUTIVE DIRECTOR 40.00 0.25 X 92725 0 16085 92725 0 16085 0 0 0 0 0 4676895 2281841 4676895 819305 819305 13746526 12515082 1938 1231444 -1938 1229506 1229506 6725706 0 0 2048811 1773230 1773230 115115 115115 108810 40260 45700 22850 215167 79611 90371 45185 58271 21561 24473 12237 23830 8817 10009 5004 46 46 30060 30060 124556 124556 18220 9110 9110 7004 5602 1402 12108 6263 5687 158 13451 13451 10812 7569 540 2703 17408 13927 1392 2089 30163 30163 18378 18378 SPECIAL EVENTS 18812 18812 PROGRAM EXPENSE 12876 12876 DONOR RELATIONS 6940 6940 MISCELLANEOUS 4923 4923 13853 10348 3505 2634033 2228891 275131 130011 200 200 2546947 2414856 881365 544972 990673 289809 613971 700864 33080059 43291387 45783 31769 187982 37200094 47140261 52521 55265 49832 134867 340000 1121352 1354071 1563705 1544203 X 3755927 1726049 31880462 43870009 35636389 45596058 37200094 47140261 X 4091673 6099490 -231494 X X 0 1 X 1 0 X 2388237 3510861 2691799 2484131 4676895 15751923 2388237 3510861 2691799 2484131 4676895 15751923 3134941 12616982 424276 492311 510626 585920 819305 2832438 21741 14556 17616 290602 344515 18928876 0.66650 0.72620 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 67 2150923 327545 10638730 1 0 0 0 33276599 3653397 8753112 1166538 47 483786 44032737 34667026 2495834 -1927425 1302200 656636 33276599 29612166 2347390 4909838 1520984 681348 34667026 27171887 1821830 2096542 871409 606684 29612166 26430076 2316377 -338667 729884 506015 27171887 0.99000 0.01000 0 0 115292 68194 183486 655964 163257 492707 113918 89247 24671 37305 37305 0 700864 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, 2019, 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 ANDERSON WOODS 310999025 501(C)(3) 12613 TO FURTHER THE PURPOSE OF THE EXEMPT ORGANIZATION AUGUSTANA UNITED CHURCH OF CHRIST 351395634 501(C)(3) 5230 TO FURTHER THE PURPOSE OF THE EXEMPT ORGANIZATION BOY SCOUT TROOP 186 OF FERDINAND 350867971 501(C)(3) 19550 TO FURTHER THE PURPOSE OF THE EXEMPT ORGANIZATION BROTHERS FOR VETERANS 833144270 501(C)(3) 5725 TO FURTHER THE PURPOSE OF THE EXEMPT ORGANIZATION CAMP KASEM OF INDIANA UNIVERSITY 510454157 501(C)(3) 10000 TO FURTHER THE PURPOSE OF THE EXEMPT ORGANIZATION CHRIST THE KING PARISH 611811338 501(C)(3) 27853 TO FURTHER THE PURPOSE OF THE EXEMPT ORGANIZATION CHRISTIAN MINISTRIES NETWORK INC 811837775 501(C)(3) 40000 TO FURTHER THE PURPOSE OF THE EXEMPT ORGANIZATION CITY OF HUNTINGBURG 356001060 GOVERNMENTAL 133105 TO FURTHER THE PURPOSE OF THE EXEMPT ORGANIZATION CITY OF JASPER POLICE DEPARTMENT 356001066 GOVERNMENTAL 63867 TO FURTHER THE PURPOSE OF THE EXEMPT ORGANIZATION CITY OF JASPERPARK AND RECREATION DEPARTMENT 356001066 GOVERNMENTAL 45695 TO FURTHER THE PURPOSE OF THE EXEMPT ORGANIZATION COMMUNITY DAY CARE INC DBA A KID'S PLACE 501(C)(3) 6885 TO FURTHER THE PURPOSE OF THE EXEMPT ORGANIZATION COMMUNITY FOOD BANK INC 352079824 501(C)(3) 5498 TO FURTHER THE PURPOSE OF THE EXEMPT ORGANIZATION CRISIS CONNECTION INC 351719802 501(C)(3) 14660 TO FURTHER THE PURPOSE OF THE EXEMPT ORGANIZATION DC MULTISPORT INC 272298225 501(C)(3) 6000 TO FURTHER THE PURPOSE OF THE EXEMPT ORGANIZATION DIVINE MERCY PERISH 812589004 501(C)(3) 5917 TO FURTHER THE PURPOSE OF THE EXEMPT ORGANIZATION DUBOIS COUNTY CASA 356000141 GOVERNMENTAL 15040 TO FURTHER THE PURPOSE OF THE EXEMPT ORGANIZATION DUBOIS COUNTY COMMUNITY CORRECTIONS 356000141 GOVERNMENTAL 15105 TO FURTHER THE PURPOSE OF THE EXEMPT ORGANIZATION DUBOIS COUNTY HUMANE SOCIETY 237403863 501(C)(3) 19277 TO FURTHER THE PURPOSE OF THE EXEMPT ORGANIZATION DUBOIS COUNTY LEADERSHIP ACADEMY 460975854 501(C)(3) 8495 TO FURTHER THE PURPOSE OF THE EXEMPT ORGANIZATION DUBOIS RURITAN CLUB INC 351652932 501(C)(4) 384980 TO FURTHER THE PURPOSE OF THE EXEMPT ORGANIZATION FERDINAND HISTORICAL SOCIETY 501(C)(3) 7935 TO FURTHER THE PURPOSE OF THE EXEMPT ORGANIZATION FIRST BAPTIST CHURCH OF JASPER 351493171 501(C)(3) 7500 TO FURTHER THE PURPOSE OF THE EXEMPT ORGANIZATION FOLDS OF HONOR 753240683 501(C)(3) 6000 TO FURTHER THE PURPOSE OF THE EXEMPT ORGANIZATION FRIENDS OF THE ARTS INC 310903846 501(C)(3) 6605 TO FURTHER THE PURPOSE OF THE EXEMPT ORGANIZATION GOOD SAMARITAN SOC-NORTHWOOD RETIREMENT COMM 450228055 501(C)(3) 12537 TO FURTHER THE PURPOSE OF THE EXEMPT ORGANIZATION GREATER JASPER CONSOLIDATED SCHOOL SYSTEM 351152332 GOVERNMENTAL 27270 TO FURTHER THE PURPOSE OF THE EXEMPT ORGANIZATION HABITAT FOR HUMANITY OF DUBOIS COUNTY INC 351984251 501(C)(3) 6342 TO FURTHER THE PURPOSE OF THE EXEMPT ORGANIZATION HOLY FAMILY CATHOLIC CHURCH 501(C)(3) 18423 TO FURTHER THE PURPOSE OF THE EXEMPT ORGANIZATION HOLY TRINITY CATHOLIC SCHOOL CORPORATION 472188278 501(C)(3) 14915 TO FURTHER THE PURPOSE OF THE EXEMPT ORGANIZATION HOSPARUS HEALTH OF SOUTHERN INDIANA 463845123 501(C)(3) 10000 TO FURTHER THE PURPOSE OF THE EXEMPT ORGANIZATION HUNTINGBURG CONSERVATION CLUB 356041328 501(C)(4) 10000 TO FURTHER THE PURPOSE OF THE EXEMPT ORGANIZATION HUNTINGBURG HOUSING AUTHORITY 351115850 GOVERNMENTAL 10000 TO FURTHER THE PURPOSE OF THE EXEMPT ORGANIZATION HUNTINGBURG PUBLIC LIBRARY 356001622 501(C)(3) 10370 TO FURTHER THE PURPOSE OF THE EXEMPT ORGANIZATION IRELAND ELEMENTARY PTO 800661045 501(C)(3) 7100 TO FURTHER THE PURPOSE OF THE EXEMPT ORGANIZATION JASPER HIGH SCHOOL 351152332 GOVERNMENTAL 5190 TO FURTHER THE PURPOSE OF THE EXEMPT ORGANIZATION JASPER LIONS CLUB 356063623 501(C)(4) 6460 TO FURTHER THE PURPOSE OF THE EXEMPT ORGANIZATION JASPER PUBLIC LIBRARY 356001706 GOVERNMENTAL 6390 TO FURTHER THE PURPOSE OF THE EXEMPT ORGANIZATION JUNIOR ACHIEVEMENT OF SOUTHWESTERN INDIANA INC 356048156 501(C)(3) 7060 TO FURTHER THE PURPOSE OF THE EXEMPT ORGANIZATION MEMORIAL HOSPITAL FOUNDATION 501(C)(3) 4270 TO FURTHER THE PURPOSE OF THE EXEMPT ORGANIZATION MENTORS FOR YOUTH OF DUBOIS COUNTY 501(C)(3) 12135 TO FURTHER THE PURPOSE OF THE EXEMPT ORGANIZATION NORTHEAST BUBOIS SCHOOL CORPORATION 356006922 GOVERNMENTAL 7575 TO FURTHER THE PURPOSE OF THE EXEMPT ORGANIZATION PRECIOUS BLOOD CATHOLIC CHURCH 351067335 501(C)(3) 23360 TO FURTHER THE PURPOSE OF THE EXEMPT ORGANIZATION REDEMPTION CHRISTIAN CHURCH OF JASPER 300277297 501(C)(3) 33000 TO FURTHER THE PURPOSE OF THE EXEMPT ORGANIZATION RILEY CHILDREN'S FOUNDATION 350868147 501(C)(3) 16607 TO FURTHER THE PURPOSE OF THE EXEMPT ORGANIZATION SAINT JAMES LUTHERAN CHURCH 351040906 501(C)(3) 32014 TO FURTHER THE PURPOSE OF THE EXEMPT ORGANIZATION SAINT JOSEPH CATHOLIC CHURCH 350869039 501(C)(3) 18481 TO FURTHER THE PURPOSE OF THE EXEMPT ORGANIZATION SAINT MEINRAD SEMINARY AND SCHOOL OF THEOLOGY 350868161 501(C)(3) 6873 TO FURTHER THE PURPOSE OF THE EXEMPT ORGANIZATION SAINT VINCENT DE PAUL SOCIETY 263918762 501(C)(3) 15065 TO FURTHER THE PURPOSE OF THE EXEMPT ORGANIZATION SALEM UNITED CHURCH OF CHRIST 351079977 501(C)(3) 15135 TO FURTHER THE PURPOSE OF THE EXEMPT ORGANIZATION SCHNELLVILLE COMMUNITY CLUB 351560061 501(C)(3) 22165 TO FURTHER THE PURPOSE OF THE EXEMPT ORGANIZATION SHILOH UNITED METHODIST CHURCH 351779590 501(C)(3) 13000 TO FURTHER THE PURPOSE OF THE EXEMPT ORGANIZATION SISTERS OF PROVIDENCE OF SAINT MARY-OF-THE-WOODSD 350868174 501(C)(3) 6795 TO FURTHER THE PURPOSE OF THE EXEMPT ORGANIZATION SISTERS OF SAINT BENEDICT 350953517 501(C)(3) 22934 TO FURTHER THE PURPOSE OF THE EXEMPT ORGANIZATION SOUTHEAST DUBOIS COUNTY SCHOOL CORPORATION 351151361 GOVERNMENTAL 5000 TO FURTHER THE PURPOSE OF THE EXEMPT ORGANIZATION SOUTHERN INDIANA EDUCATION CENTER 351151662 501(C)(3) 8400 TO FURTHER THE PURPOSE OF THE EXEMPT ORGANIZATION SOUTHERN INDIANA RESOURCE SOLUTIONS INC 351152797 501(C)(3) 12000 TO FURTHER THE PURPOSE OF THE EXEMPT ORGANIZATION SOUTHWEST DUBOIS COUNTY SCHOOL CORPORATION 351151662 GOVERNMENTAL 5000 TO FURTHER THE PURPOSE OF THE EXEMPT ORGANIZATION ST MARY'S CATHOLIC CHURCH 350871003 501(C)(3) 5144 TO FURTHER THE PURPOSE OF THE EXEMPT ORGANIZATION THE NEXT ACT INC 472333745 501(C)(3) 14770 TO FURTHER THE PURPOSE OF THE EXEMPT ORGANIZATION TOWN OF HOLLAND GOVERNMENTAL 27065 TO FURTHER THE PURPOSE OF THE EXEMPT ORGANIZATION TRI-COUNTY YMCA 352216734 501(C)(3) 152710 TO FURTHER THE PURPOSE OF THE EXEMPT ORGANIZATION UNIVERSITY OF EVANSVILLE 501(C)(3) 5000 TO FURTHER THE PURPOSE OF THE EXEMPT ORGANIZATION YOUNG LIFE 840385934 501(C)(3) 7600 TO FURTHER THE PURPOSE OF THE EXEMPT ORGANIZATION YOUNG LIFE OF DUBOIS COUNTY 840385934 501(C)(3) 69855 TO FURTHER THE PURPOSE OF THE EXEMPT ORGANIZATION 48 16 SCHOLARSHIPS 83 115115 LINE 2 THE FOUNDATION REQUESTS INFORMATION FROM GRANT RECIPIENTS TO VERIFY THE GRANT WAS USED PROPERLY. X 16 2279841 FMV 0 1 1 PART I, LINE 32B: GIFTS OF STOCK ARE IMMEDIATELY SOLD BY A PROFESSIONAL BROKER 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. -232,719. CHANGE IN SPLIT ININTEREST -26,416. CHANGE IN DISCOUNT OF CONTRIBUTIONS RECEIVABLE 27,641. 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 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0