2019-02-20T08:40:56-06:00 2018-06-30 351178661 BLUE & CO LLC 813 WEST SECOND STREET SEYMOUR IN 47274 990 2017-07-01 200834966 COMMUNITY FOUNDATION OF CRAWFORD COUNTY INC COMM 8123652900 4030 E GOODMAN RIDGE RD BOX D MARENGO IN 471408706 CHRISTINE HARBESON EXECUTIVE DIRECTOR 8123652900 2019-02-19 1 KANDY L WISCHMEIER CPA P00118327 8125228416 2019-02-19 165.225.0.67 2019-02-19 09:51:21 ES P 93D29EC7E37F3CD0B967CBF6998B9D0ADC9FA435 7C7B47936940A20FE0123DA9B400AB0E4818A817 2017 2019-02-21 02:37:17Z CHRISTINE HARBESON 4030 E GOODMAN RIDGE RD BOX D MARENGO IN 471408706 2968306 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. 14 14 2 25 0 0 97507 180661 0 361 393683 695804 4139 0 495329 876826 74896 215359 0 0 86639 114441 0 0 22226 77095 108360 238630 438160 256699 438666 6230560 6641501 52302 112455 6178258 6529046 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 371488 215359 361 COMMUNITY GRANT-MAKING & PROFESSIONAL DEVELOPMENT SERVICES FOR NONPROFITS, STAFF, BOARDS, AND VOLUNTEERS. 371488 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 0 0 2 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 14 14 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 DAWN WRIGHT SECRETARY 1.00 X X 0 0 0 TRACI KERNS VICE CHAIR 1.00 X X 0 0 0 SAM CRECELIUS CHAIRMAN 1.00 X X 0 0 0 PAUL BROUGHTON TREASURER 1.00 X X 0 0 0 CAROL TOMLINSON DIRECTOR 1.00 X 0 0 0 NICK SILER DIRECTOR 1.00 X 0 0 0 JEAN MELTON DIRECTOR 1.00 X 0 0 0 TROY MASON DIRECTOR 1.00 X 0 0 0 JIM KAISER DIRECTOR 1.00 X 0 0 0 JESSICA HANGER DIRECTOR 1.00 X 0 0 0 NIDRAH DIAL DIRECTOR 1.00 X 0 0 0 MORTON DALE DIRECTOR 1.00 X 0 0 0 JENNY CAFFREY DIRECTOR 1.00 X 0 0 0 LLOYD ARNOLD DIRECTOR 1.00 X 0 0 0 CHRISTINE HARBESON EXECUTIVE DIRECTOR 40.00 X 55000 0 0 55000 0 0 0 0 0 0 0 180661 180661 ADMINISTRATIVE FEES 900099 361 361 361 162457 162457 2624827 2091480 533347 533347 533347 876826 361 0 695804 168430 168430 46929 46929 56650 39655 11330 5665 48324 33827 9665 4832 1024 717 205 102 8443 5910 1689 844 19656 13759 3931 1966 41260 28885 8249 4126 2925 2047 585 293 6758 4731 1351 676 6608 4625 1322 661 12725 8907 2545 1273 6083 4258 1217 608 2352 1646 470 236 771 540 154 77 3439 2407 688 344 RELOCATION EXPENSE 3519 2463 704 352 REPAIRS AND MAINTENANCE 855 598 171 86 MEMBERSHIP DUES 701 491 140 70 DONOR DEVELOPMENT 595 595 113 68 30 15 438160 371488 44446 22226 38081 63218 86252 218621 6012 1018 155091 47889 107973 107202 4482767 4994054 1508475 1257388 1000 0 6230560 6641501 2863 1424 49439 111031 52302 112455 X 6178258 6529046 6178258 6529046 6230560 6641501 X 438666 -72164 -15714 X X 0 1 X 1 0 X 60664 67677 103641 97507 180661 510150 60664 67677 103641 97507 180661 510150 99314 410836 144940 149949 172929 157299 162457 787574 886 4139 361 5386 1303110 0.31530 0.26840 X COMMUNITY FOUNDATION OF CRAWFORD COUNTY, INC.ATTACHMENT TO SCHEDULE A RE: PUBLIC SUPPORT TESTTHE PUBLIC SUPPORT PERCENTAGES FOR THE COMMUNITY FOUNATION OF CRAWFORD COUNTY, INC. (THE FOUNDATION) FOR 2017 AND 2016 ARE 31.53% AND 26.84%, RESPECTIVELY. SINCE THE FOUNDATION'S PUBLIC SUPPORT PERCENTAGE IS LESS THAN 33 1/3 PERCENT FOR THE CURRENT AND PRIOR YEAR, IT FAILS THE MECHANICAL TEST FOR PUBLIC SUPPORT.THEREFORE, THE FOUNDATION MUST PASS THE FACTS AND CIRCUMSTANCES TEST IN ORDER TO MAINTAIN ITS PUBLIC SUPPORT STATUS. THE FOUNDATION DOES PASS THE FACTS AND CIRCUMSTANCES TEST FOR 2017. IN ORDER TO PASS THE FACTS AND CIRCUMSTANCES TEST, THE ORGANIZATION MUST DO THE FOLLOWING:SOURCES OF SUPPORT- THE ORGANIZATION SHOULD SEEK GIFTS AND CONTRIBUTIONS FROM A WIDE BASE OF POTENTIAL DONORS IN THE COMMUNITY THAT IS SERVED. THE FOUNDATION SEEKS CONTRIBUTIONS FROM A VARIETY OF SOURCES, INCLUDING, BUT NOT LIMITED TO INDIVIDUALS WITHIN THE COMMUNITY, BUSINESSES WITHIN THE COMMUNITY, OTHER PUBLICLY SUPPORTED ORGANIZATIONS WITHIN THE COMMUNITY AND OTHER PUBLIC AND PRIVATE FOUNDATIONS WITHIN THE COMMUNITY.REPRESENTATIVE GOVERNING BODY- THE BOARD OF DIRECTORS SHOULD REPRESENT VARIOUS AREAS OF PUBLIC INTEREST IN THE AREAS SERVED. THE FOUNDATION MAINTAINS A DIVERSE BOARD OF DIRECTORS REPRESENTING MANY INTEREST GROUPS WITHIN THE COMMUNITY.AVAILABILITY OF PUBLIC FACILITIES OR SERVICES AND/OR PUBLIC PARTICIPATION IN PROGRAMS- THE ORGANIZATION SHOULD BE ALWAYS OFFERING ITS SERVICES TO DONORS IN PLANNING THEIR GIVING AND EDUCATING THE PUBLIC ABOUT GRANT MAKING OPPORTUNITIES. THE FOUNDATION UNDERTAKES NUMEROUS INITIATIVES THROUGHOUT THE YEAR TO EDUCATE DONORS ON THE OPTIONS AVAILABLE FOR CHARITABLE GIVING AND ALSO EDUCATES AREA ORGANIZATIONS AND SCHOOLS ON THE FUNDS AVAILABLE ANNUALLY FOR DISTRIBUTION FROM THE ORGANIZATION. ALL SERVICES ARE PROVIDED AT NO COST TO THE DONORS OR GRANT RECIPIENTS. IN ADDITION, THE FOUNDATION OFFERS A NUMBER OF FORUMS ON COMMUNITY INTEREST ITEMS THROUGHOUT THE YEAR THAT ARE OPEN TO THE GENERAL PUBLIC. 10 24245 1559 282831 1 1 0 1 X 6039206 232923 -151584 2079 247624 1554 5869288 5691247 110894 509477 164564 107848 6039206 5772237 65803 475 43243 103075 5691247 5735806 51714 254125 165006 104401 5772237 5514483 60663 332598 38180 133758 5735806 0.98000 0.00000 0.02000 0 0 105233 105233 49858 47889 1969 107202 CORPORATE BONDS 1150752 F US GOVERNMENT SECURITIES 106636 F 1257388 X 745609 -72164 -72164 817773 41260 17793 59053 876826 394821 0 394821 41260 2079 43339 438160 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, 2018 AND 2017, 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 4B - OTHER ADJUSTMENTS: SFAS 136 ADJUSTMENT 17,793. PART XII, LINE 4B - OTHER ADJUSTMENTS: SFAS 136 ADJUSTMENT 2,079. 0 BOYS & GIRLS CLUBS OF HARRISON-CRAWFORD COUNTIES 134 JENKINS COURT NORTHEAST PO BOX 215 CORYDON IN 47112 501C3 12447 TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION COLLEGE HEIGHTS FOUNDATION 1906 COLLEGE HEIGHTS BOULEVARD 41016 BOWLING GREEN IN 42101 501C3 32059 TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION CRAWFORD COUNTY 4-H CLUB COUNCIL 306 OAK HILL CIRCLE PO BOX 189 ENGLISH IN 47118 501C3 20103 TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION CRAWFORD COUNTY COMMUNITY SCHOOL CORPORATION 5805 E ADMINISTRATION ROAD MARENGO IN 47140 GOVERNMENT 15069 TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION CRAWFORD COUNTY MIDDLE SCHOOL 177 SOUTH 2ND STREET MARENGO IN 47140 GOVERNMENT 14000 TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION DUBOIS COUNTY HUMANE SOCIETY PO BOX 408 JASPER IN 47547 501C3 5000 TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION HOOSIER HILLS PACT 35 PUBLIC SQUARE SALEM IN 47167 501C3 6500 TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION NORTON CANCER INSTITUTE - PAT HARRISON RESOURCE CENTER 1206 SPRING STREET JEFFERSONVILLE IN 47130 501C3 5000 TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION 8 0 SCHOLARSHIPS 30 46929 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 STANDARDS. 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 -15,714. FORM 990, PART XII, LINE 2C THIS PROCESS REMAINS THE SAME FOR THE CURRENT YEAR.