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DUBOIS COUNTY COMMUNITY FOUNDATION INC: Form 990, tax year 2014

View the entire original 990 at ProPublica ↗

Organization
DUBOIS COUNTY COMMUNITY FOUNDATION INC (EIN 35-1990305)
Tax period
2014-01-01 to 2014-12-31
Filed
2015-08-14
IRS object ID
201522269349302412
Schema version
2014v5.0
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)
Return2015-08-14T11:00:48-05:00ReturnTs
Tax Period End2014-12-31TaxPeriodEndDt

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 Begin2014-01-01TaxPeriodBeginDt

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)
PersonBRAD WARDPersonNm
Person TitleCHEIF EXECUTIVE OFFICERPersonTitleTxt
Phone8124825295PhoneNum
Signature2015-08-13SignatureDt

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonBRIAN K HOSTETTERPreparerPersonNm
PTINP00041814PTIN
Phone8124823535PhoneNum
Preparation2015-08-09PreparationDt
FieldValueIRS element (for citing)
Tax2014TaxYr
Build TS2016-03-07 17:11:31ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Gross Receipts$31,044,086GrossReceiptsAmt
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 Employee7TotalEmployeeCnt
Total Volunteers53TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$1,755,597PYContributionsGrantsAmt
CY Contributions Grants$2,930,590CYContributionsGrantsAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$545,229PYInvestmentIncomeAmt
CY Investment Income$3,617,623CYInvestmentIncomeAmt
PY Other Revenue$16,348PYOtherRevenueAmt
CY Other Revenue$20,378CYOtherRevenueAmt
PY Total Revenue$2,317,174PYTotalRevenueAmt
CY Total Revenue$6,568,591CYTotalRevenueAmt
PY Grants And Similar Paid$383,373PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$539,308CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$312,493PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$318,852CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$116,293CYTotalFundraisingExpenseAmt
PY Other Expenses$269,782PYOtherExpensesAmt
CY Other Expenses$269,900CYOtherExpensesAmt
PY Total Expenses$965,648PYTotalExpensesAmt
CY Total Expenses$1,128,060CYTotalExpensesAmt
PY Revenues Less Expenses$1,351,526PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$5,440,531CYRevenuesLessExpensesAmt
Total Assets BOY$25,493,192TotalAssetsBOYAmt
Total Assets EOY$29,525,667TotalAssetsEOYAmt
Total Liabilities BOY$694,384TotalLiabilitiesBOYAmt
Total Liabilities EOY$1,284,250TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$24,798,808NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$28,241,417NetAssetsOrFundBalancesEOYAmt
MissionTO GRANT FUNDS TO PUBLIC CHARITABLE ORGANIZATIONSMissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$820,136ExpenseAmt
Grant$539,308GrantAmt
DescPROVIDE GRANTS TO CHARITABLE ORGANIZATIONSDesc
Total Program Service Expenses$820,136TotalProgramServiceExpensesAmt
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 StmtYes (true)IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
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 Document1IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee7EmployeeCnt
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 ContributionsfalseQuidProQuoContributionsInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Form8899 FiledindfalseForm8899Filedind
Form1098 C FiledfalseForm1098CFiledInd
Taxable DistributionsfalseTaxableDistributionsInd
Distribution To DonorfalseDistributionToDonorInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
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 WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
BRAD WARD
CEO40.00Yes (X)Yes (X)$88,500$0$16,155
BRENT STERNBERG
DIRECTOR1.00Yes (X)$0$0$0
BILL KAISER
PRESIDENT2.00Yes (X)Yes (X)$0$0$0
TOM KRODEL
DIRECTOR1.00Yes (X)$0$0$0
RAY SCHWENK
TREASURER2.00Yes (X)Yes (X)$0$0$0
DEBBIE SEGER
DIRECTOR1.00Yes (X)$0$0$0
KURT FUHS
SECRETARY2.00Yes (X)Yes (X)$0$0$0
LARRY FUESLER
DIRECTOR1.00Yes (X)$0$0$0
MITCH CLARK
DIRECTOR1.00Yes (X)$0$0$0
PAT MILLER
VICE PRESIDE1.00Yes (X)Yes (X)$0$0$0
NANCY WILSON
DIRECTOR1.00Yes (X)$0$0$0
MATT ECKERT
DIRECTOR1.00Yes (X)$0$0$0
BRIAN TRETTER
DIRECTOR1.00Yes (X)$0$0$0
ANDREA TOOLEY
DIRECTOR1.00Yes (X)$0$0$0
GARY BRICK
DIRECTOR1.00Yes (X)$0$0$0
JENNIFER VERKAMP
DIRECTOR1.00Yes (X)$0$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$88,500TotalReportableCompFromOrgAmt
Total Other Compensation$16,155TotalOtherCompensationAmt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
All Other Contributions$2,930,590AllOtherContributionsAmt
Noncash Contributions$185,333NoncashContributionsAmt
Total Contributions$2,930,590TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$355,837TotalRevenueColumnAmt
Exclusion$355,837ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$27,737,281SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$24,475,495SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$3,261,786SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$3,261,786TotalRevenueColumnAmt
Related Or Exempt Func Income$3,261,786RelatedOrExemptFuncIncomeAmt

Other Revenue Misc OtherRevenueMiscGrp (2 entries)

DescDescTotal Revenue ColumnTotalRevenueColumnAmtExclusionExclusionAmt
MANAGEMENT FEES$11,168$11,168
OTHER INCOME$9,210$9,210
FieldValueIRS element (for citing)
Other Revenue Total$20,378OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$6,568,591TotalRevenueColumnAmt
Related Or Exempt Func Income$3,261,786RelatedOrExemptFuncIncomeAmt
Exclusion$376,215ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$475,673TotalAmt
Program Services$475,673ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$63,635TotalAmt
Program Services$63,635ProgramServicesAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$270,197TotalAmt
Program Services$106,350ProgramServicesAmt
Management And General$98,730ManagementAndGeneralAmt
Fundraising$65,117FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$27,208TotalAmt
Program Services$10,709ProgramServicesAmt
Management And General$9,942ManagementAndGeneralAmt
Fundraising$6,557FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$21,447TotalAmt
Program Services$8,441ProgramServicesAmt
Management And General$7,837ManagementAndGeneralAmt
Fundraising$5,169FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$89,135TotalAmt
Program Services$81,113ProgramServicesAmt
Management And General$8,022ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$21,035TotalAmt
Program Services$4,207ProgramServicesAmt
Management And General$16,828ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$37,060TotalAmt
Program Services$36,057ProgramServicesAmt
Management And General$1,056ManagementAndGeneralAmt
Fundraising-$53FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$12,406TotalAmt
Fundraising$12,406FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$8,254TotalAmt
Program Services$6,604ProgramServicesAmt
Management And General$660ManagementAndGeneralAmt
Fundraising$990FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$3,569TotalAmt
Program Services$892ProgramServicesAmt
Management And General$2,677ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$12,144TotalAmt
Program Services$9,715ProgramServicesAmt
Management And General$972ManagementAndGeneralAmt
Fundraising$1,457FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$7,189TotalAmt
Program Services$6,112ProgramServicesAmt
Management And General$431ManagementAndGeneralAmt
Fundraising$646FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$30,130TotalAmt
Program Services$102ProgramServicesAmt
Management And General$30,028ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$5,289TotalAmt
Management And General$5,289ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtFundraisingFundraisingAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
SPECIAL EVENTS$16,691$16,691
DONOR DEVELOPMENT$6,888$6,888
REPAIRS & MAINTENANCE$5,379$5,379
SMALL EQUIPMENT$3,666$3,666

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$11,065TotalAmt
Program Services$5,147ProgramServicesAmt
Management And General$5,493ManagementAndGeneralAmt
Fundraising$425FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$1,128,060TotalAmt
Program Services$820,136ProgramServicesAmt
Management And General$191,631ManagementAndGeneralAmt
Fundraising$116,293FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$400BOYAmt
EOY$400EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$1,931,702BOYAmt
EOY$2,358,395EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$89,225BOYAmt
EOY$724,734EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

FieldValueIRS element (for citing)
BOY$174,105BOYAmt
EOY$116,583EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$871,872LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$147,506LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$754,493BOYAmt
EOY$724,366EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$22,170,846BOYAmt
EOY$25,202,196EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$41,410BOYAmt
EOY$43,019EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

FieldValueIRS element (for citing)
BOY$327,600BOYAmt
EOY$327,600EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$3,411BOYAmt
EOY$28,374EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$25,493,192BOYAmt
EOY$29,525,667EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$46,906BOYAmt
EOY$60,096EOYAmt

Grants Payable GrantsPayableGrp

FieldValueIRS element (for citing)
BOY$7,600BOYAmt
EOY$9,263EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
EOY$359,479EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$639,878BOYAmt
EOY$855,412EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$694,384BOYAmt
EOY$1,284,250EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$24,471,208BOYAmt
EOY$27,913,817EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$327,600BOYAmt
EOY$327,600EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$24,798,808BOYAmt
EOY$28,241,417EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$25,493,192BOYAmt
EOY$29,525,667EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$5,440,531ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst-$1,997,922NetUnrlzdGainsLossesInvstAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedYes (true)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
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$701,647CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$572,423CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$833,073CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,755,597CurrentTaxYearMinus1YearAmt
Current Tax Year$2,930,590CurrentTaxYearAmt
Total$6,793,330TotalAmt

Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$5,999CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,500CurrentTaxYearMinus3YearsAmt
Total$7,499TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$707,646CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$573,923CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$833,073CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,755,597CurrentTaxYearMinus1YearAmt
Current Tax Year$2,930,590CurrentTaxYearAmt
Total$6,800,829TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$1,842,750SubstantialContributorsTotAmt
Public Support Total170$4,958,079PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$324,819CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$301,412CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$469,398CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$322,546CurrentTaxYearMinus1YearAmt
Current Tax Year$355,837CurrentTaxYearAmt
Total$1,774,012TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$1,096CurrentTaxYearMinus2YearsAmt
Total$1,096TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$5,411CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$5,248CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$7,192CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$16,348CurrentTaxYearMinus1YearAmt
Current Tax Year$20,378CurrentTaxYearAmt
Total$54,577TotalAmt
FieldValueIRS element (for citing)
Total Support$8,630,514TotalSupportAmt
Public Support CY1700.57450PublicSupportCY170Pct
Public Support PY1700.50040PublicSupportPY170Pct
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 34,199 MISCELLANEOUS 0ExplanationTxt

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 Held59DonorAdvisedFundsHeldCnt
Funds And Other Accounts Held349FundsAndOtherAccountsHeldCnt
Donor Advised Funds Contri$827,819DonorAdvisedFundsContriAmt
Funds And Other Accounts Contri$2,854,449FundsAndOtherAccountsContriAmt
Donor Advised Funds Grants$118,752DonorAdvisedFundsGrantsAmt
Funds And Other Accounts Grants$456,629FundsAndOtherAccountsGrantsAmt
Donor Advised Funds Vl EOY$4,713,302DonorAdvisedFundsVlEOYAmt
Funds And Other Accounts Vl EOY$26,430,076FundsAndOtherAccountsVlEOYAmt
Disclosed Org Leg CtrlYes (true)DisclosedOrgLegCtrlInd
Disclosed For Charitable PrpsYes (true)DisclosedForCharitablePrpsInd

CY Endwmt Fund CYEndwmtFundGrp

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

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$18,680,511BeginningYearBalanceAmt
Contributions$1,678,501ContributionsAmt
Investment Earnings Or Losses$3,267,991InvestmentEarningsOrLossesAmt
Grants Or Scholarships$383,373GrantsOrScholarshipsAmt
Other Expenditures$397,816OtherExpendituresAmt
End Year Balance$22,845,814EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$13,936,592BeginningYearBalanceAmt
Contributions$3,226,054ContributionsAmt
Investment Earnings Or Losses$2,127,115InvestmentEarningsOrLossesAmt
Grants Or Scholarships$338,344GrantsOrScholarshipsAmt
Other Expenditures$270,906OtherExpendituresAmt
End Year Balance$18,680,511EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$14,046,229BeginningYearBalanceAmt
Contributions$534,245ContributionsAmt
Investment Earnings Or Losses-$84,865InvestmentEarningsOrLossesAmt
Grants Or Scholarships$146,131GrantsOrScholarshipsAmt
Other Expenditures$412,785OtherExpendituresAmt
Administrative Expenses$101AdministrativeExpensesAmt
End Year Balance$13,936,592EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$12,392,409BeginningYearBalanceAmt
Contributions$502,709ContributionsAmt
Investment Earnings Or Losses$1,565,024InvestmentEarningsOrLossesAmt
Grants Or Scholarships$161,336GrantsOrScholarshipsAmt
Other Expenditures$252,476OtherExpendituresAmt
Administrative Expenses$101AdministrativeExpensesAmt
End Year Balance$14,046,229EndYearBalanceAmt
FieldValueIRS element (for citing)
Prmnnt Endowment Balance EOY1.00000PrmnntEndowmentBalanceEOYPct
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$653,779OtherCostOrOtherBasisAmt
Depreciation$69,785DepreciationAmt
Book Value$583,994BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$112,595OtherCostOrOtherBasisAmt
Depreciation$41,709DepreciationAmt
Book Value$70,886BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$37,305OtherCostOrOtherBasisAmt
Depreciation$36,012DepreciationAmt
Book Value$1,293BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$724,366TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescAGENCY ENDOWMENT COMMITTMENTSDesc
Amt$855,412Amt
FieldValueIRS element (for citing)
Total Liability$855,412TotalLiabilityAmt
Total Rev Etc Audited Fincl Stmt$4,570,669TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst-$1,997,922NetUnrealizedGainsInvstAmt
Revenue Not Reported-$1,997,922RevenueNotReportedAmt
Revenue Subtotal$6,568,591RevenueSubtotalAmt
Total Revenue Per Form990$6,568,591TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$1,128,060TotExpnsEtcAuditedFinclStmtAmt
Expenses Subtotal$1,128,060ExpensesSubtotalAmt
Total Expenses Per Form990$1,128,060TotalExpensesPerForm990Amt

Schedule I IRS990ScheduleI

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

Recipient Table RecipientTable (22 entries)

Recipient EINRecipientEINIRC SectionIRCSectionDescCash GrantCashGrantAmt
BOY SCOUT TROOP 186
3508679713$17,818
CITY OF HUNTINGBURGOLD TOWN HALL
356001060GOV$10,755
CITY OF JASPER
356001066GOV$17,494
COMMUNITY FOOD BANK OF JASPER
3520798243$5,955
DC MULTISPORT INC
2722982253$6,000
DUBOIS COUNTY CASA
3560001413$6,181
DUBOIS RURITAN CLUB INC
3560678077$58,909
GIRLS ON THE RUN INTERNATIONAL
4654766083$7,400
HOLLAND VOLUNTEER FIRE DEPARTMENT
3517421233$6,550
HOLY FAMILY CATHOLIC CHURCH
3509411203$10,940
HUNTINGBURG PUBLIC LIBRARY
3560016223$8,400
IRELAND ELEMENTARY PTO
8006610453$5,400
JASPER PARK AND RECREATION DEPARTME
3560010663$5,190
MENTORS FOR YOUTH OF DUBOIS COUNTY
3517233023$8,220
MONASTERY IMMACULATE CONCEPTION
3509535173$18,999
PRECIOUS BLOOD CATHOLIC CHURCH AND
3510673353$11,935
REDEVELOP OLD JASPER ACTION COALITI
3560010663$9,005
SAINT MEINRAD SCHOOL OF THEOLOGY
3508681613$5,266
SALEM UNITED CHURCH OF CHRIST
3510799773$11,370
SOUTHRIDGE HIGH SCHOOL ATHLETIC DEP
3511516623$13,515
ST JOSEPH CATHOLIC CHURCH
3508690393$7,369
TRI-CAP
3511211633$27,700

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp

FieldValueIRS element (for citing)
Grant TypeSCHOLARSHIPGrantTypeTxt
Recipient65RecipientCnt
Cash Grant$63,635CashGrantAmt

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
Contribution11ContributionCnt
Noncash Contributions Rpt F990$185,333NoncashContributionsRptF990Amt
Method Of Determining RevenuesHIGH/LOW AVERAGEMethodOfDeterminingRevenuesTxt
FieldValueIRS element (for citing)
Any Property That Must Be HeldfalseAnyPropertyThatMustBeHeldInd
Review Process Unusual NC GiftsfalseReviewProcessUnusualNCGiftsInd
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 CHEIF EXECUTIVE OFFICER.
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 Section3ExemptCodeSectionTxt
Public Charity Status1PublicCharityStatusTxt

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 FacilitiesfalseSharingOfFacilitiesInd
Paid Employees SharingfalsePaidEmployeesSharingInd
Reimbursement Paid To Other OrgfalseReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other OrgfalseReimbursementPaidByOtherOrgInd
Transfer To Other OrgfalseTransferToOtherOrgInd
Transfer From Other OrgfalseTransferFromOtherOrgInd