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DUBOIS COUNTY COMMUNITY FOUNDATION INC: Form 990, tax year 2018

View the entire original 990 at ProPublica ↗

Organization
DUBOIS COUNTY COMMUNITY FOUNDATION INC (EIN 35-1990305)
Tax period
2018-01-01 to 2018-12-31
Filed
2019-08-15
IRS object ID
201902279349301505
Schema version
2018v3.1
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)
Return2019-08-15T08:55:03-05:00ReturnTs
Tax Period End2018-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN351387485PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1BUECHLEIN & ASSOCIATES PCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 519AddressLine1Txt
CityJASPERCityNm
State AbbreviationINStateAbbreviationCd
ZIP475470519ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2018-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN351990305EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1DUBOIS COUNTY COMMUNITY FOUNDATIONBusinessNameLine1Txt
Business Name Line2INCBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlDUBOBusinessNameControlTxt
Phone8124825295PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 269AddressLine1Txt
CityJASPERCityNm
State AbbreviationINStateAbbreviationCd
ZIP475470269ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonCLAYTON BOYLESPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone8124825295PhoneNum
Signature2019-08-15SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonBRIAN K HOSTETTERPreparerPersonNm
PTINP00041814PTIN
Phone8124823535PhoneNum
Preparation2019-08-14PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address216.49.114.83IPv4AddressTxt
FieldValueIRS element (for citing)
IP2019-08-15IPDt
IP Tm08:55:03IPTm
IP TimezoneCDIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device IdD3DBEF3E20C0F48071AE4666238BBC1FF961C91BAtSubmissionCreationDeviceId
At Submission Filing Device IdB02D580AD157C4EBC37F331D6F7BF2FF0EEB12F1AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2018TaxYr
Build TS2019-02-21 02:37:17ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerANDY SEGERPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 269AddressLine1Txt
CityJASPERCityNm
State AbbreviationINStateAbbreviationCd
ZIP475470269ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$5,909,674GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.DCCOMMUNITYFOUNDATION.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1996FormationYr
Legal Domicile StateINLegalDomicileStateCd
Activity Or MissionTO GRANT FUNDS TO PUBLIC CHARITABLE ORGANIZATIONSActivityOrMissionDesc
Voting Members Governing Body15VotingMembersGoverningBodyCnt
Voting Members Independent15VotingMembersIndependentCnt
Total Employee6TotalEmployeeCnt
Total Volunteers38TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$2,691,799PYContributionsGrantsAmt
CY Contributions Grants$2,484,131CYContributionsGrantsAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$1,221,816PYInvestmentIncomeAmt
CY Investment Income$1,582,624CYInvestmentIncomeAmt
PY Other Revenue$17,616PYOtherRevenueAmt
CY Other Revenue$290,602CYOtherRevenueAmt
PY Total Revenue$3,931,231PYTotalRevenueAmt
CY Total Revenue$4,357,357CYTotalRevenueAmt
PY Grants And Similar Paid$2,778,213PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$1,114,129CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$307,065PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$338,463CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$146,071CYTotalFundraisingExpenseAmt
PY Other Expenses$294,358PYOtherExpensesAmt
CY Other Expenses$308,693CYOtherExpensesAmt
PY Total Expenses$3,379,636PYTotalExpensesAmt
CY Total Expenses$1,761,285CYTotalExpensesAmt
PY Revenues Less Expenses$551,595PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$2,596,072CYRevenuesLessExpensesAmt
Total Assets BOY$37,989,952TotalAssetsBOYAmt
Total Assets EOY$37,200,094TotalAssetsEOYAmt
Total Liabilities BOY$1,345,802TotalLiabilitiesBOYAmt
Total Liabilities EOY$1,563,705TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$36,644,150NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$35,636,389NetAssetsOrFundBalancesEOYAmt
MissionTO GRANT FUNDS TO PUBLIC CHARITABLE ORGANIZATIONSMissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$1,432,070ExpenseAmt
Grant$1,114,129GrantAmt
DescPROVIDE GRANTS TO CHARITABLE ORGANIZATIONSDesc
Total Program Service Expenses$1,432,070TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundYes (true)DonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Temp Or Permanent EndowmentsYes (true)TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesYes (true)ReportOtherLiabilitiesInd
Include FIN48 FootnotefalseIncludeFIN48FootnoteInd
Independent Audit Fincl StmtfalseIndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtYes (true)ConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesfalseFundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsYes (true)GrantsToOrganizationsInd
Grants To IndividualsYes (true)GrantsToIndividualsInd
Schedule J RequiredfalseScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With Officer EntfalseBusinessRlnWithOfficerEntInd
Deductible Non Cash ContriYes (true)DeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityYes (true)RelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document6IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee6EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsYes (true)QuidProQuoContributionsInd
Quid Pro Quo Contri DisclYes (true)QuidProQuoContriDisclInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Form8899 FiledindfalseForm8899Filedind
Form1098 C FiledYes (true)Form1098CFiledInd
Taxable DistributionsfalseTaxableDistributionsInd
Distribution To DonorfalseDistributionToDonorInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht PymtfalseSubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst IncfalseSubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members15GoverningBodyVotingMembersCnt
Independent Voting Member15IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (true)WhistleblowerPolicyInd
Document Retention PolicyYes (true)DocumentRetentionPolicyInd
Compensation Process CEOYes (true)CompensationProcessCEOInd
Compensation Process OtherfalseCompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
States Where Copy Of Return Is FldINStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1DUBOIS COUNTY COMMUNITY FOUNDATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone8124825295PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1600 MCCRILLUS STREETAddressLine1Txt
Address Line2PO BOX 269AddressLine2Txt
CityJASPERCityNm
State AbbreviationINStateAbbreviationCd
ZIP475470269ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (16 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerInd
CLAYTON BOYLES
EXECUTIVE DI40.000.25Yes (X)$82,881$0$13,532
JENNIFER VERKAMP
PRESIDENT2.00Yes (X)$0$0$0Yes (X)
ANDY SEGER
PAST PRESIDE2.000.25Yes (X)$0$0$0Yes (X)
NANCY WILSON
VICE PRESIDE2.00Yes (X)$0$0$0Yes (X)
JASON KELLY
TREASURER2.00Yes (X)$0$0$0Yes (X)
ANDREA TOOLEY
SECRETARY2.000.25Yes (X)$0$0$0Yes (X)
MITCH CLARK
DIRECTORYes (X)$0$0$0
RAY SCHWENK
DIRECTOR1.00Yes (X)$0$0$0
MARK BALSMEYER
DIRECTOR1.00Yes (X)$0$0$0
JAYME RASCHE
DIRECTOR1.00Yes (X)$0$0$0
BRIAN TRETTER
DIRECTOR1.00Yes (X)$0$0$0
GARY BRICK
DIRECTOR1.00Yes (X)$0$0$0
KIM GUNDERSON
DIRECTOR1.00Yes (X)$0$0$0
RYAN HAAS
DIRECTOR1.00Yes (X)$0$0$0
LONNIE NICHOLSON
DIRECTOR1.00Yes (X)$0$0$0
PETE ARIENS
DIRECTOR1.00Yes (X)$0$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$82,881TotalReportableCompFromOrgAmt
Total Other Compensation$13,532TotalOtherCompensationAmt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
All Other Contributions$2,484,131AllOtherContributionsAmt
Noncash Contributions$992,552NoncashContributionsAmt
Total Contributions$2,484,131TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$585,920TotalRevenueColumnAmt
Exclusion$585,920ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$2,549,021SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$1,552,317SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$996,704SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$996,704TotalRevenueColumnAmt
Related Or Exempt Func Income$996,704RelatedOrExemptFuncIncomeAmt

Other Revenue Misc OtherRevenueMiscGrp (2 entries)

DescDescTotal Revenue ColumnTotalRevenueColumnAmtExclusionExclusionAmt
OTHER INCOME$286,614$286,614
MANAGEMENT FEES$3,988$3,988
FieldValueIRS element (for citing)
Other Revenue Total$290,602OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$4,357,357TotalRevenueColumnAmt
Related Or Exempt Func Income$996,704RelatedOrExemptFuncIncomeAmt
Exclusion$876,522ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$1,008,204TotalAmt
Program Services$1,008,204ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$105,925TotalAmt
Program Services$105,925ProgramServicesAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$279,225TotalAmt
Program Services$108,898ProgramServicesAmt
Management And General$100,521ManagementAndGeneralAmt
Fundraising$69,806FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$37,610TotalAmt
Program Services$14,668ProgramServicesAmt
Management And General$13,540ManagementAndGeneralAmt
Fundraising$9,402FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$21,628TotalAmt
Program Services$8,435ProgramServicesAmt
Management And General$7,786ManagementAndGeneralAmt
Fundraising$5,407FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$106,934TotalAmt
Program Services$97,310ProgramServicesAmt
Management And General$9,624ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$21,430TotalAmt
Program Services$4,286ProgramServicesAmt
Management And General$17,144ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$17,597TotalAmt
Program Services$12,319ProgramServicesAmt
Management And General$5,278ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$7,408TotalAmt
Program Services$3,704ProgramServicesAmt
Fundraising$3,704FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$8,482TotalAmt
Program Services$6,785ProgramServicesAmt
Management And General$1,697ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$4,183TotalAmt
Program Services$1,046ProgramServicesAmt
Management And General$3,137ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$5,082TotalAmt
Program Services$3,557ProgramServicesAmt
Management And General$254ManagementAndGeneralAmt
Fundraising$1,271FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$12,693TotalAmt
Program Services$10,374ProgramServicesAmt
Management And General$928ManagementAndGeneralAmt
Fundraising$1,391FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$30,704TotalAmt
Program Services$30,704ProgramServicesAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$17,463TotalAmt
Management And General$17,463ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtFundraisingFundraisingAmtProgram ServicesProgramServicesAmt
SPECIAL EVENTS$50,100$50,100
REPAIRS & MAINTENANCE$5,185$5,185
DONOR DEVELOPMENT$4,840$4,840
SOFTWARE SUBSCRIPTIONS$4,525$4,525

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$12,067TotalAmt
Program Services$6,145ProgramServicesAmt
Management And General$5,772ManagementAndGeneralAmt
Fundraising$150FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$1,761,285TotalAmt
Program Services$1,432,070ProgramServicesAmt
Management And General$183,144ManagementAndGeneralAmt
Fundraising$146,071FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$200BOYAmt
EOY$200EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$1,824,501BOYAmt
EOY$2,546,947EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$1,074,917BOYAmt
EOY$881,365EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$881,183LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$267,212LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$637,392BOYAmt
EOY$613,971EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$34,063,195BOYAmt
EOY$32,964,767EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$46,416BOYAmt
EOY$45,783EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

FieldValueIRS element (for citing)
BOY$311,600BOYAmt
EOY$115,292EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$31,731BOYAmt
EOY$31,769EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$37,989,952BOYAmt
EOY$37,200,094EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$56,518BOYAmt
EOY$52,521EOYAmt

Grants Payable GrantsPayableGrp

FieldValueIRS element (for citing)
BOY$99,007BOYAmt
EOY$49,832EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
EOY$340,000EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$1,190,277BOYAmt
EOY$1,121,352EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$1,345,802BOYAmt
EOY$1,563,705EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$3,580,515BOYAmt
EOY$3,755,927EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$33,063,635BOYAmt
EOY$31,880,462EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$36,644,150BOYAmt
EOY$35,636,389EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$37,989,952BOYAmt
EOY$37,200,094EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$2,596,072ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst-$3,607,033NetUnrlzdGainsLossesInvstAmt
Donated Services And Use Fclts$3,200DonatedServicesAndUseFcltsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedYes (true)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Consol And Sep Basis Fincl StmtYes (X)ConsolAndSepBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (true)AuditCommitteeInd
Federal Grant Audit RequiredfalseFederalGrantAuditRequiredInd

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$2,930,590CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,388,237CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$3,510,861CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,691,799CurrentTaxYearMinus1YearAmt
Current Tax Year$2,484,131CurrentTaxYearAmt
Total$14,005,618TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,930,590CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,388,237CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$3,510,861CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,691,799CurrentTaxYearMinus1YearAmt
Current Tax Year$2,484,131CurrentTaxYearAmt
Total$14,005,618TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$1,849,954SubstantialContributorsTotAmt
Public Support Total170$12,155,664PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$355,837CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$424,276CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$492,311CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$510,626CurrentTaxYearMinus1YearAmt
Current Tax Year$585,920CurrentTaxYearAmt
Total$2,368,970TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$20,378CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$21,741CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$14,556CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$17,616CurrentTaxYearMinus1YearAmt
Current Tax Year$290,602CurrentTaxYearAmt
Total$364,893TotalAmt
FieldValueIRS element (for citing)
Total Support$16,739,481TotalSupportAmt
Public Support CY1700.72620PublicSupportCY170Pct
Public Support PY1700.75590PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

FieldValueIRS element (for citing)
Form And Line ReferencePART II, LINE 10FormAndLineReferenceDesc
ExplanationOTHER INCOME 364,893ExplanationTxt

Schedule B IRS990ScheduleB

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Donor Advised Funds Held67DonorAdvisedFundsHeldCnt
Funds And Other Accounts Held432FundsAndOtherAccountsHeldCnt
Donor Advised Funds Contri$708,092DonorAdvisedFundsContriAmt
Funds And Other Accounts Contri$2,495,834FundsAndOtherAccountsContriAmt
Donor Advised Funds Grants$211,746DonorAdvisedFundsGrantsAmt
Funds And Other Accounts Grants$1,302,200FundsAndOtherAccountsGrantsAmt
Donor Advised Funds Vl EOY$7,140,681DonorAdvisedFundsVlEOYAmt
Funds And Other Accounts Vl EOY$33,276,599FundsAndOtherAccountsVlEOYAmt
Disclosed Org Leg CtrlYes (true)DisclosedOrgLegCtrlInd
Disclosed For Charitable PrpsYes (true)DisclosedForCharitablePrpsInd

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$34,667,026BeginningYearBalanceAmt
Contributions$2,495,834ContributionsAmt
Investment Earnings Or Losses-$1,927,425InvestmentEarningsOrLossesAmt
Grants Or Scholarships$1,302,200GrantsOrScholarshipsAmt
Other Expenditures$656,636OtherExpendituresAmt
End Year Balance$33,276,599EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$29,612,166BeginningYearBalanceAmt
Contributions$2,347,390ContributionsAmt
Investment Earnings Or Losses$4,909,838InvestmentEarningsOrLossesAmt
Grants Or Scholarships$1,520,984GrantsOrScholarshipsAmt
Other Expenditures$681,384OtherExpendituresAmt
End Year Balance$34,667,026EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$27,171,887BeginningYearBalanceAmt
Contributions$1,821,830ContributionsAmt
Investment Earnings Or Losses$2,096,542InvestmentEarningsOrLossesAmt
Grants Or Scholarships$871,409GrantsOrScholarshipsAmt
Other Expenditures$606,684OtherExpendituresAmt
End Year Balance$29,612,166EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$26,430,076BeginningYearBalanceAmt
Contributions$2,316,377ContributionsAmt
Investment Earnings Or Losses-$338,667InvestmentEarningsOrLossesAmt
Grants Or Scholarships$729,884GrantsOrScholarshipsAmt
Other Expenditures$506,015OtherExpendituresAmt
End Year Balance$27,171,887EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$22,845,814BeginningYearBalanceAmt
Contributions$2,854,449ContributionsAmt
Investment Earnings Or Losses$1,619,886InvestmentEarningsOrLossesAmt
Grants Or Scholarships$456,629GrantsOrScholarshipsAmt
Other Expenditures$433,432OtherExpendituresAmt
Administrative Expenses$12AdministrativeExpensesAmt
End Year Balance$26,430,076EndYearBalanceAmt
FieldValueIRS element (for citing)
Board Designated Balance EOY0.07790BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY0.92210PrmnntEndowmentBalanceEOYPct
Endowments Held Unrelated OrgfalseEndowmentsHeldUnrelatedOrgInd
Endowments Held Related OrgfalseEndowmentsHeldRelatedOrgInd

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$68,193OtherCostOrOtherBasisAmt
Book Value$68,193BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$655,964OtherCostOrOtherBasisAmt
Depreciation$144,551DepreciationAmt
Book Value$511,413BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$119,721OtherCostOrOtherBasisAmt
Depreciation$85,356DepreciationAmt
Book Value$34,365BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$37,305OtherCostOrOtherBasisAmt
Depreciation$37,305DepreciationAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$613,971TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescAGENCY ENDOWMENT COMMITTMENTSDesc
Amt$1,121,352Amt
FieldValueIRS element (for citing)
Total Liability$1,121,352TotalLiabilityAmt

Schedule I IRS990ScheduleI

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

Recipient Table RecipientTable (30 entries)

Recipient EINRecipientEINIRC SectionIRCSectionDescCash GrantCashGrantAmt
ANDERSON WOODS
310999025501C3$12,425
BOY SCOUT TROOP 186
350867971501C3$17,450
CITY OF HUNTINGBURGOLD TOWN HALL
356001060GOV$84,899
CITY OF JASPERPARK AND RECREATION
356001066509A1$12,888
CRISIS CONNECTION INC
351719802501C3$26,105
DUBOIS COUNTY HUMANE SOCIETY
237403863501C3$21,717
DUBOIS CO VISITORS CENTER & TOURISM
351903459GOV$19,897
FERDINAND AMERICAN LEGION POST 124
356046060501C19$9,986
FIRST BAPTIST CHURCH OF JASPER
351493171501C3$7,500
FOLDS OF HONOR
753240683501C3$6,000
HOLLAND ELEMENTARY PTO
825370520501C3$10,350
HUMMINGBIRD DAY CARE MINISTRY AND N
351660229501C3$11,475
HUNTINGBURG PUBLIC LIBRARY
356001622501C3$9,240
JASPER LIONS CLUB
356063623501C3$5,700
MENTORS FOR YOUTH OF DUBOIS COUNTY
351723302501C3$26,445
ORANGE COUNTY CASA
356000182GOV$60,000
PINE RIDGE ELEMENTARY SCHOOL
351151361GOV$11,150
PRECIOUS BLOOD CATHOLIC CHURCH
351067335501C3$22,688
REDEMPTION CHRISTIAN CHURCH OF JASP
300277297501C3$27,500
RESTORATION HOUSE MINISTIRES
043341127RELIGI$7,750
RILEY CHILDREN'S FOUNDATION
350868147501C3$16,666
SAINT MEINRAD SCHOOL OF THEOLOGY
350868161501C3$6,120
SAINT VINCENT DE PAUL SOCIETY
263918762501C3$13,675
SALEM UNITED CHURCH OF CHRIST
351079977501C3$13,475
SHARED ABUNDANCE
351866079501C3$29,661
SISTERS OF ST BENEDICT
350953517501C3$20,182
ST MARY'S CATHOLIC CHURCH
350169285501C3$25,000
THE NEXT ACT INC
472333745501C3$49,521
TOWN OF FERDINAND
356001024GOV$12,075
YOUNG LIFE OF DUBOIS COUNTY
840385934501C3$59,376

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp

FieldValueIRS element (for citing)
Grant TypeSCHOLARSHIPSGrantTypeTxt
Recipient81RecipientCnt
Cash Grant$105,925CashGrantAmt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE I, PAGE 1, PART I, LINE 2FormAndLineReferenceDesc
ExplanationTHE FOUNDATION REQUESTS INFORMATION FROM GRANT RECIPIENTS TO VERIFY THE GRANT WAS USED APPROPRIATELY.ExplanationTxt

Schedule M IRS990ScheduleM

Securities Publicly Traded SecuritiesPubliclyTradedGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution9ContributionCnt
Noncash Contributions Rpt F990$992,552NoncashContributionsRptF990Amt
Method Of Determining RevenuesHIGH/LOW AVERAGEMethodOfDeterminingRevenuesTxt
FieldValueIRS element (for citing)
Any Property That Must Be HeldfalseAnyPropertyThatMustBeHeldInd
Review Process Unusual NC GiftsYes (true)ReviewProcessUnusualNCGiftsInd
Third Parties UsedfalseThirdPartiesUsedInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PAGE 6, PART VI, LINE 11BTAX RETURN REVIEWED BY FINANCE COMMITTEE AND EXECUTIVE DIRECTOR .
FORM 990, PAGE 6, PART VI, LINE 12CDISCLOSE ANNUALLY ALL ORGANIZATIONS, INDIVIDUALS & FAMILY MEMBERS WHO COULD HAVE A POTENTIAL CONFLICT OF INTEREST. IF POTENTIAL CONFLICT EXISTS THEY ARE REQUIRED TO RECLUSE THEMSELVES FROM THE AFFECTED VOTE.
FORM 990, PAGE 6, PART VI, LINE 15ATHE EXECUTIVE COMMITTEE MEETS AND REVIEWS THE CURRENT SALARY AND PERFORMANCE IN SETTING SALARIES IT TAKES INTO CONSIDERATION CORRESPONDING SALARY LEVELS ON A NATIONAL AND STATE LEVEL.
FORM 990, PAGE 6, PART VI, LINE 19AVAILABLE UPON REQUEST.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp

Disregarded Entity Name DisregardedEntityName

FieldValueIRS element (for citing)
Business Name Line1COMMUNITY HOLDINGS OF DUBOIS COUNTYBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 269AddressLine1Txt
CityJASPERCityNm
State AbbreviationINStateAbbreviationCd
ZIP475470269ZIPCd
FieldValueIRS element (for citing)
EIN461328986EIN
Primary ActivitiesSUPPORTINGPrimaryActivitiesTxt
Legal Domicile StateINLegalDomicileStateCd
Exempt Code Section501C3ExemptCodeSectionTxt
Public Charity Status12APublicCharityStatusTxt

Direct Controlling Entity Name DirectControllingEntityName

FieldValueIRS element (for citing)
Business Name Line1DUBOIS COUBusinessNameLine1Txt
FieldValueIRS element (for citing)
Controlled OrganizationYes (true)ControlledOrganizationInd
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts RyltsfalseReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth OrgfalseGiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth OrgfalseGiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other OrgfalseLoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth OrgfalseLoansOrGuaranteesFromOthOrgInd
Div Related OrganizationfalseDivRelatedOrganizationInd
Asset Sale To Other OrgfalseAssetSaleToOtherOrgInd
Asset Purchase From Other OrgfalseAssetPurchaseFromOtherOrgInd
Asset ExchangefalseAssetExchangeInd
Rental Of Facilities To Oth OrgfalseRentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth OrgfalseRentalOfFcltsFromOthOrgInd
Perform Of Services For Oth OrgfalsePerformOfServicesForOthOrgInd
Perform Of Services By Other OrgfalsePerformOfServicesByOtherOrgInd
Sharing Of FacilitiesYes (true)SharingOfFacilitiesInd
Paid Employees SharingYes (true)PaidEmployeesSharingInd
Reimbursement Paid To Other OrgfalseReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other OrgfalseReimbursementPaidByOtherOrgInd
Transfer To Other OrgfalseTransferToOtherOrgInd
Transfer From Other OrgfalseTransferFromOtherOrgInd