2023-10-18T10:16:43-05:00 2022-12-31 351178661 BLUE & CO LLC 813 WEST SECOND STREET SEYMOUR IN 47274 990 2022-01-01 351815060 GREENE COUNTY FOUNDATION INC GREE 8126593142 4513 W STATE RD 54 BLOOMFIELD IN 47424 JOHN CROWE TREASURER 8126593142 2023-10-16 1 JOHN CROWE 999009999 1 KANDY L WISCHMEIER CPA P00118327 8125228416 2023-10-16 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z JOHN CROWE 4513 W STATE RD 54 BLOOMFIELD IN 47424 3059846 0 X WWW.GREENCOUNTYFOUNDATION.ORG X 1990 IN TO CREATE AND ESTABLISH A FOUNDATION TO FACILITATE THE PURPOSE OF PUBLIC BENEFACTORS AND TO DEVELOP A PLAN OF BENEFACTION AND MAINTAINING A USEFUL TRUST FOR THE BENEFIT OF THE PUBLIC OF GREENE COUNTY, INDIANA. 9 9 7 20 0 0 400105 1890530 11816 14815 1464273 725384 18520 18520 1894714 2649249 443575 440944 0 0 172268 133691 0 0 23916 111374 189275 727217 763910 1167497 1885339 13218634 13194464 364766 322828 12853868 12871636 TO CREATE AND ESTABLISH A FOUNDATION TO FACILITATE THE PURPOSE OF PUBLIC BENEFACTORS AND TO DEVELOP A PLAN OF BENEFACTION AND MAINTAINING A USEFUL TRUST FOR THE BENEFIT OF THE PUBLIC OF GREENE COUNTY, INDIANA. 0 0 594444 440944 33335 PROVIDED GRANTS TO NUMEROUS ORGANIZATIONS OR INDIVIDUALS FOR THE BENEFIT OF THE RESIDENTS OF GREENE COUNTY, INDIANA. 594444 1 1 0 0 0 1 0 0 1 1 1 0 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 3 0 1 7 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 9 9 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 IN X THE ORGANIZATION 8126593142 4513 W STATE RD 54 BLOOMFIELD IN 47424 CHERI STONE DIRECTOR 0.50 X 0 0 0 KIMBERLY FRANCIS-PROVO DIRECTOR 0.50 X 0 0 0 LINDA HASEMAN DIRECTOR 0.50 X 0 0 0 STEVE CLARK DIRECTOR 0.50 X 0 0 0 STEVE CORBIN DIRECTOR 0.50 X 0 0 0 RUAN FORGEROUSSE PRESIDENT 0.50 X X 0 0 0 NANCY ENSTROM VICE PRESIDENT 0.50 X X 0 0 0 JOHN CROWE TREASURER 0.50 X X 0 0 0 MELONIE GRAVES SECRETARY 0.50 X X 0 0 0 SUZANNE JACKSON EXECUTIVE DIRECTOR (PART YEAR) 32.00 X 24337 0 808 SHERRI KNIERIEM EXECUTIVE DIRECTOR (PART YEAR) 32.00 X 21276 0 1458 45613 0 2266 0 0 0 0 0 235200 1655330 1890530 PROGRAM SERVICE REVENU 900099 14815 14815 14815 192572 192572 18520 0 18520 18520 18520 943409 410597 532812 532812 532812 2649249 33335 0 725384 312941 312941 128003 128003 47878 17540 26903 3435 72754 26640 40889 5225 13059 4832 7313 914 5706 5706 29563 29563 3419 342 3077 2792 1116 978 698 20156 6047 10078 4031 3390 1356 678 1356 20193 20193 2315 2315 2843 2843 PROGRAM SERVICES 83219 83219 MISCELLANEOUS 7632 3874 1879 1879 DUES AND SUBSCRIPTIONS 3830 1149 1532 1149 SPECIAL EVENTS 3780 1890 1890 437 131 44 262 763910 594444 145550 23916 291716 170956 332746 802084 617979 10510 605005 607469 11986167 11613955 3000 0 13218634 13194464 4678 21755 78180 58310 281908 242763 364766 322828 X 308859 342493 12545009 12529143 12853868 12871636 13218634 13194464 X 1885339 -1906716 39145 X X 0 1 X 1 0 X 1213773 1104171 469566 400105 1890530 5078145 1213773 1104171 469566 400105 1890530 5078145 2059203 3018942 254436 230953 196765 188515 211092 1081761 6159906 69605 0.49010 0.56280 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 4 0 28475 16166 79091 1 1 0 1 X 12679589 1665583 -1016448 373753 212321 12742650 11136622 534626 1839920 1502763 1137237 189050 12679589 10525381 355931 821581 385032 3159 178080 11136622 8604812 864290 1688256 384949 84989 162039 10525381 8705675 1160841 -790297 319571 5548 146288 8604812 0.01000 0.99000 0 0 599000 599000 18979 10510 8469 607469 X 929796 -1906716 212320 -1694396 2624192 5706 19351 25057 2649249 912028 212320 212320 699708 5706 58496 64202 763910 PART IV, LINE 2B: FUNDS ARE RECEIVED AND DISBURSED ON BEHALF OF LOCAL CHARITABLE ORGANIZATIONS WHO HAVE NOT APPLIED FOR 501(C)(3) STATUS. PART X, LINE 2: THE FOUNDATION IS ORGANIZED AS A NOT-FOR-PROFIT CORPORATION UNDER SECTION 501(C)(3) OF THE UNITED STATES INTERNAL REVENUE 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, 2022 AND 2021, 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. AS SUCH, THE FOUNDATION IS GENERALLY EXEMPT FROM INCOME TAXES. HOWEVER, THE FOUNDATION IS REQUIRED TO FILE FEDERAL FORM 990 RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX WHICH IS AN INFORMATIONAL RETURN ONLY. THE FOUNDATION IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. PART XI, LINE 2D - OTHER ADJUSTMENTS: MANAGEMENT FEES 212,320. PART XI, LINE 4B - OTHER ADJUSTMENTS: SFAS 136 ADJUSTMENT 19,351. PART XII, LINE 2D - OTHER ADJUSTMENTS: MANAGEMENT FEES 208,471. ADMIN EXPENSES 3,849. PART XII, LINE 4B - OTHER ADJUSTMENTS: SFAS 136 ADJUSTMENT 58,496. 1 TOWN OF BLOOMFIELD 12 E MAIN STREET BLOOMFIELD IN 47424 351393622 501C3 37800 0 TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION LINTON-STOCKTON HIGH SCHOOL 10 H STREET NE LINTON IN 47441 356005399 501C3 20000 0 TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION WAGLER EDUCATION AND TRAINING CENTER PO BOX 42 LYONS IN 47443 863079135 501C3 18707 0 TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION BLOOMFIELD SCHOOL DISTRICT 501 W SPRING ST BLOOMFIELD IN 47424 356002181 501C3 17788 0 TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION PRAIRIE CHAPEL CEMETERY INC 4192 W 200 S LYONS IN 47443 310983548 501C13 17720 0 TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION MSD OF SHAKAMAK 9233 SHAKAMAK SCHOOL RD JASONVILLE IN 47438 356007424 501C3 16800 0 TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION OPEN ARMS CHRISTIAN MINISTRIES 4516 W STATE ROAD 54 BLOOMFIELD IN 47424 351614662 501C3 10000 0 TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION ERIN'S PURPOSE 4837 E STATE ROAD 54 BLOOMFIELD IN 47424 843866910 501C3 9217 0 TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION SCULPTURE TRAILS OUTDOOR MUSEUM 6764 N TREE FARM ROAD SOLSBERRY IN 47459 261746310 501C3 7625 0 TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION CLAYTON FAMILY CEMETERY ASSOC 3446 N 1225 W LINTON IN 47441 501C13 7038 0 TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION PRIDE IN THE PARK 2245 N 1175 W LINTON IN 47441 812786700 501C3 5907 0 TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION 11 0 SCHOLARSHIPS 52 128003 PART I, LINE 2: THE ORGANIZATION'S PROCEDURES INCLUDES FOLLOWING UP ON ALL GRANTS TO BE SURE PROPERLY USED. FORM 990, PART VI, SECTION B, LINE 11B THE 990 IS PROVIDED TO THE BOARD FOR THEIR REVIEW PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C ALL BOARD MEMBERS COMPLETE AN ANNUAL CONFLICT OF INTEREST DISCLOSURE AND CONFIDENTIALITY STATEMENT. PRIOR TO REVIEW OF GRANT AND SCHOLARSHIP APPLICATIONS, COMMITTEE MEMBERS ARE REQUIRED TO DISCLOSE ANY CONFLICTS. FORM 990, PART VI, SECTION B, LINE 15 COMPENSATION IS PART OF THE YEARLY BUDGET WHICH IS FIGURED BY THE EXECUTIVE DIRECTOR, FINANCIAL DIRECTOR AND THE BOARD TREASURER. THEN IT IS PRESENTED TO THE FINANCE COMMITTEE TO BE WORKED ON AND FOR QUESTIONS AND THEN PRESENTED TO THE BOARD. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS, POLICIES, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST. FORM 990, PART XI, LINE 9: SFAS 136 ADJUSTMENT 39,145. PART VII. LINE 2C THE OVERSIGHT OF THE AUDIT AND SELECTION OF AN INDEPENDENT ACCOUNTANT PROCESS REMAINS THE SAME FOR THE CURRENT YEAR.