2013-05-08T15:08:28-05:00 2012-06-30 350905983 K B PARRISH & CO LLP 6840 EAGLE HIGHLANDS WAY INDIANAPOLIS IN 46254 990 2011-07-01 200834966 COMMUNITY FOUNDATION OF CRAWFORD COUNTY INC COMM 8126332077 9430 EAST STATE ROAD 64 PO BOX 205 MILLTOWN IN 47145 BONITA EMBRY COOTS 8126332077 2013-04-25 1 RYAN KEITH CPA P00846149 3173475200 2011 2016-03-07 17:11:31Z BONITA EMBRY COOTS 9430 EAST STATE ROAD 64 PO BOX 205 MILLTOWN IN 47145 1049892 0 X CF-CC.ORG X 1988 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. 7 7 2 0 0 0 137896 121814 346 360 213502 225288 -8184 -9299 343560 338163 50771 23650 0 0 151034 148347 0 0 11169 146575 144147 348380 316144 -4820 22019 4967116 4884659 81939 82886 4885177 4801773 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 230796 23650 360 COMMUNITY GRANTMAKING AND PROFESSIONAL DEVELOPMENT SERVICES FOR NONPROFITS, STAFF, BOARDS AND VOLUNTEERS. 47209 NOT-FOR-PROFIT INCUBATION - THE ORGANIZATION HAS PROVIDED THE FOUNDATION FOR THE SOUTHWESTERN INDIANA CHILD AVOCACY CENTER AND PEACOCK CHILDREN'S THEATRE TO FORM. THE SOUTHWESTERN INDIANA CHILD ADVOCACY CENTER WAS A COLLABORATION BETWEEN SEVEN COUNTIES TO OBTAIN FUNDING AND PURCHASE CHILD SEXUAL ASSULT FORENSIC INTERVIEWING EQUIPMENT AND ESTABLISH A CHILD ADVOCACY CENTER TO PROVIDE SERVICES TO THOSE COUNTIES. THE PEACOCK CHILDREN'S THEATRE ASSISTS YOUNG PEOPLE IN THE ART OF ACTING, BUILDING CONFIDENCE AND THE ABILITY TO THINK CREATIVELY. BOTH PROJECTS WERE IN TRANSITION TO BECOME INDEPENDENT NOT-FOR-PROFIT ORGANIZATIONS. 278005 1 1 0 0 0 1 0 0 1 1 1 1 0 0 0 1 1 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 8 0 2 1 0 0 0 0 0 0 0 0 0 0 0 X 7 7 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 0 1 1 0 IN X BONITA EMBRY COOTS 8126332077 9430 EAST STATE ROAD 64 MILLTOWN IN 47145 SAM BOWLES 1.00 X 0 0 0 PAUL SANDERS 1.00 X 0 0 0 VALERIE WILKINS 1.00 X 0 0 0 JEAN MELTON 1.00 X 0 0 0 JAMES KAISER 1.00 X 0 0 0 CHRIS ADAMS 1.00 X 0 0 0 PATRICIA RAMSEY 1.00 X 0 0 0 BONITA EMBRY COOTS 40.00 X 77610 0 8785 77610 0 8785 0 0 0 0 0 6486 115328 121814 PROGRAM ADMINISTRATION 900099 360 360 360 157163 157163 752950 684825 68125 68125 68125 17605 6486 26904 -9299 -9299 338163 360 0 215989 6075 6075 17575 17575 89721 75366 9869 4486 46282 38877 5091 2314 2860 2402 315 143 9484 7966 1044 474 8996 8676 220 100 16991 14949 1404 638 36107 36107 2594 2227 252 115 11559 9899 1357 303 14407 12101 1585 721 19409 15484 3004 921 4206 3533 463 210 3024 2672 242 110 11050 10469 399 182 4154 3489 457 208 OTHER EXPENSE 7264 5752 1268 244 ENDOWMENT DEVELOPMENT 4386 4386 316144 278005 26970 11169 X 8496 135 120708 41979 0 36518 3803 3803 95098 65837 26963 29261 3711723 3523526 1082927 1235318 12496 14119 4967116 4884659 28325 26875 14550 16699 39064 39312 81939 82886 X 4885177 4801773 4885177 4801773 4967116 4884659 X 22019 -105423 X X 0 1 1 X 0 X 293610 345293 215151 137896 121814 1113764 293610 345293 215151 137896 121814 1113764 181476 932288 174313 134073 99851 114646 157163 680046 241 250 346 360 1197 1795007 0.51940 0.59170 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 8 10950 3000 377170 1 1 1 39065 247 39312 1 4769483 123293 69813 190332 -1201 4773458 3526236 128281 775588 139552 -478930 4769483 3314070 111895 328116 167334 60511 3526236 3685311 155049 -534251 106178 -114139 3314070 1.00000 0 0 95098 65837 29261 29261 CORPORATE BONDS AND MORTGAGE-BACKED SECURITIES 1235318 F 1235318 338163 316144 22019 -105423 -105423 -83404 223539 -105423 -105423 328962 36105 -26904 9201 338163 306943 26904 26904 280039 36105 36105 316144 PART IV, LINE 2B: RECEIPTS FROM OTHER NOT-FOR-PROFITS USED TO ESTABLISH ENDOWMENT FUNDS WITH THE COMMUNITY FOUNDATION. DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: PART X: THE FOUNDATION HAS EVALUATED TAX POSITIONS TAKEN IN THE TAX RETURNS FILED AND HAS DETERMINED THAT THERE ARE NO UNCERTAIN TAX POSITIONS AS DEFINED BY GENERALLY ACCEPTED ACCOUNTING STANDARDS. UNDER A THREE-YEAR STATUTE OF LIMITATIONS, THE FOUNDATION REMAINS SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE FOR THE YEARS ENDED JUNE 30, 2009 THROUGH JUNE 30, 2011. PART XII, LINE 4B - OTHER ADJUSTMENTS: FUNDRAISING EVENT EXPENSE PART XIII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EVENT EXPENSE WOMEN IN PHILANTHROPY 24091 6486 17605 4331 17605 4968 24091 6486 17605 4331 17605 4968 26904 -9299 1 SCHOLARSHIPS 28 17575 PROCEDURE FOR MONITORING GRANTS IN THE U.S.: PART I, LINE 2: SCHEDULE I, PART I, LINE 2: 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 11 THE TREASURER OF THE BOARD OF DIRECTORS REVIEWS THE FORM 990 PRIOR TO IT BEING FILED. FORM 990, PART VI, SECTION B, LINE 12C AT LEAST ANNUALLY THE BOARD OF DIRECTORS MUST COMPLETE A CHECKLIST AND DISCLOSE ANY RELATIONSHIPS THEY HAVE WITH THE FOUNDATION. FORM 990, PART VI, SECTION B, LINE 15 THE FOUNDATION'S BOARD OF DIRECTORS ANNUALLY REVIEWS THE PERFORMANCE AND COMPENSATION OF ITS PRESIDENT/CEO. COMPENSATION IS BASED ON COMPARABLE POSITIONS IN THE COMMUNITY FOUNDATION ARENA AND THE FACT THAT HEALTH INSURANCE IS NOT PROVIDED. FORM 990, PART VI, SECTION C, LINE 18 THE FOUNDATION MAKES ITS FORM 1023 AND FORM 990 AVAILABLE UPON RECEIPT OF A WRITTEN REQUEST TO THE COMMUNITY FOUNDATION AND WITHIN 10 WORKING DAYS. FORM 990, PART VI, SECTION C, LINE 19 THE FOUNDATION MAKES ITS ARTICLES OF INCORPORATION, BYLAWS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON RECEIPT OF A WRITTEN REQUEST TO THE COMMUNITY FOUNDATION AND WITHIN 20 WORKING DAYS. CHANGES IN NET ASSETS OR FUND BALANCES: FORM 990, PART XI, LINE 5: NET UNREALIZED LOSSES ON INVESTMENTS: -105,423. FORM 990, PART XII, LINE 2C: THE EXECUTIVE COMMITTEE AND BOARD OF DIRECTORS ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT OF ITS FINANCIAL STATEMENTS AS WELL AS THE SELECTION OF AN INDEPENDENT ACCOUNTANT.