2023-11-15T07:58:17-06:00 2022-12-31 611064249 DEMING MALONE LIVESAY & OSTROFF PSC 301 E ELM STREET NEW ALBANY IN 47150 990 2022-01-01 311119856 THE COMMUNITY FOUNDATION OF JACKSON COUNTY INC COMM 8125234483 PO BOX 131 SEYMOUR IN 472741231 DAN DAVIS PRESIDENT & CEO 8125234483 2023-11-14 1 DAN DAVIS 999009999 0 LISA M NEWBANKS P01223628 8129455236 2023-11-13 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z DAN DAVIS PO BOX 131 SEYMOUR IN 472741231 5500740 0 X WWW.CFJACKSONCOUNTY.ORG X 1992 IN TO PROMOTE PHILANTHROPY IN JACKSON COUNTY BY BEING A COMMUNITY-FOCUSED ORGANIZATION DEDICATED TO PROVIDING FUNDS TO ENHANCE THE QUALITY OF LIFE ACROSS JACKSON COUNTY. 20 20 4 30 36255 0 893507 1005692 0 0 918817 836212 51179 55448 1863503 1897352 1545067 851019 0 0 245838 260457 0 0 33699 76623 90118 1867528 1201594 -4025 695758 20501168 18956202 1220056 1065159 19281112 17891043 TO PROMOTE PHILANTHROPY IN JACKSON COUNTY BY BEING A COMMUNITY-FOCUSED ORGANIZATION DEDICATED TO PROVIDING FUNDS TO ENHANCE THE QUALITY OF LIFE ACROSS JACKSON COUNTY. 0 0 1000566 851019 19193 THE FOUNDATION ISSUED GRANTS IN DIFFERENT AMOUNTS TO SUPPORT THE BETTERMENT OF THE COMMUNITY. 1000566 1 1 0 0 0 1 0 0 1 0 1 0 0 0 1 1 0 1 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 0 0 0 1 3 0 1 4 1 1 1 0 0 0 0 0 0 0 0 0 X 20 20 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 1 1 1 0 0 IN X X CINDY RINEHART 8125234483 PO BOX 1231 SEYMOUR IN 472741231 BRUCE WYNN CHAIR 1.00 X X 0 0 0 MIKE FLEETWOOD TREASURER 1.00 X X 0 0 0 DENNIS WAYMAN SECRETARY 1.00 X X 0 0 0 PATRICIA BUTT DIRECTOR 1.00 X 0 0 0 MONICA HARTUNG DIRECTOR 1.00 X 0 0 0 CONNIE HERNANDEZ DIRECTOR 1.00 X 0 0 0 TOM LANTZ DIRECTOR 1.00 X 0 0 0 GARY MYERS DIRECTOR 1.00 X 0 0 0 SUSAN NEHRT DIRECTOR 1.00 X 0 0 0 MARVIN VEATCH DIRECTOR 1.00 X 0 0 0 TRINA TRACY DIRECTOR 1.00 X 0 0 0 ANN WINDLEY VICE-CHAIR 1.00 X X 0 0 0 TONY WESNER DIRECTOR 1.00 X 0 0 0 ANDREW NEHRT DIRECTOR 1.00 X 0 0 0 DR ERIC FISH DIRECTOR 1.00 X 0 0 0 VICKI JOHNSON POYNTER DIRECTOR 1.00 X 0 0 0 DONALD SCHNITKER DIRECTOR 1.00 X 0 0 0 NATE TORMOEHLEN DIRECTOR 1.00 X 0 0 0 JILL GLOVER DIRECTOR 1.00 X 0 0 0 DAVID WASKOM JR DIRECTOR 1.00 X 0 0 0 DAN DAVIS PRESIDENT & CEO 35.00 5.00 X 94021 0 2821 94021 0 2821 0 0 0 0 0 1005692 1005692 432372 432372 4007228 3603388 403840 403840 403840 ACCOUNTING SERVICES 561499 36255 36255 ADMINISTRATIVE FEES 561499 18469 18469 OTHER MISCELLANEOUS 561499 724 724 55448 1897352 19193 36255 836212 735539 735539 115480 115480 94021 47011 37608 9402 140314 70157 56126 14031 7015 3507 2806 702 1181 591 472 118 17926 8963 7170 1793 8100 2025 6075 6411 3847 1282 1282 16844 9230 6738 876 22194 22194 3207 3207 2024 1720 304 14571 14571 7270 7270 OTHER EXPESNES 5304 1592 2120 1592 COMMUNITY OUTREACH EVEN 2232 2232 EQUIPMENT RENTAL AND MA 1961 392 1177 392 1201594 1000566 167329 33699 196081 923345 1302120 1207719 8092 8828 553443 234255 333524 319188 17893051 15733743 762626 757940 5674 5439 20501168 18956202 3272 3807 1210724 1056276 6060 5076 1220056 1065159 X 19281112 17891043 19281112 17891043 20501168 18956202 X 695758 -1996356 -84784 -4687 X 0 1 X 1 0 X 1173502 873608 3180781 893507 1005692 7127090 1173502 873608 3180781 893507 1005692 7127090 186085 6941005 358679 584858 403635 435327 432372 2214871 10368 36255 46623 11187 11505 14203 17351 19193 73439 9462023 115595 0.73360 0.76270 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: OTHER INCOME - 2018 AMOUNT: $ 11,187. 2019 AMOUNT: $ 11,505. 2020 AMOUNT: $ 14,203. 2021 AMOUNT: $ 17,351. 2022 AMOUNT: $ 19,193. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 26 180 113600 820077 123341 776254 1478611 16876321 0 0 0 1 X 17160257 766310 -1183414 404692 431182 15907279 14662226 879498 2544726 392428 533765 17160257 12922630 1315895 1246901 638039 185161 14662226 10773462 774144 1954365 542926 36415 12922630 10069212 1568811 -158861 534417 171283 10773462 0 0 60000 60000 427000 174267 252733 66443 59988 6455 319188 ANNUITIES PAYABLE 5076 5076 X PART IV, LINE 2B: CUSTODIAL FUNDS REPRESENT FUNDS PLACED ON DEPOSIT WITH THE FOUNDATION BY OTHER 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 COMBINED STATEMENTS OF ACTIVITIES. PART X, LINE 2: THE FOUNDATION IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. HOWEVER, INCOME FROM CERTAIN ACTIVITIES NOT DIRECTLY RELATED TO THE FOUNDATION'S TAX-EXEMPT PURPOSE IS SUBJECT TO TAXATION AS UNRELATED BUSINESS INCOME. IN ADDITION, THE FOUNDATION QUALIFIES FOR THE CHARITABLE CONTRIBUTION DEDUCTION UNDER SECTION 170(B)(1)(A) AND HAS BEEN CLASSIFIED AS AN ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION UNDER SECTION 509(A). THE FOUNDATION EVALUATES UNCERTAIN TAX POSITIONS IN ACCORDANCE WITH APPLICABLE STANDARDS. IT HAS EVALUATED ITS TAX POSITIONS, AND BELIEVES THAT IT HAS NONE THAT ARE UNCERTAIN. 0 ANCHOR HOUSE INC PO BOX 765 SEYMOUR IN 47274 351803634 501(C)(3) 10044 0 GRANT BOYS & GIRLS CLUB OF SEYMOUR 950 N OBRIEN ST SEYMOUR IN 47274 350909245 501(C)(3) 45490 0 GRANT BROWNSTOWN CENTRAL HIGH SCHOOL 500 N ELM ST BROWNSTOWN IN 47220 351070912 7268 0 GRANT CHILD CARE NETWORK INC PO BOX 346 SEYMOUR IN 47274 351779049 501(C)(3) 37452 0 GRANT COMMUNITY FOUNDATION OF JACKSON COUNTY PO BOX 1231 SEYMOUR IN 47274 311119856 501(C)(3) 26227 0 GRANT CROTHERSVILLE CEMETERY BOARD 110 E HOWARD ST CROTHERSVILLE IN 47229 350708194 5790 0 GRANT GIRLS INC OF JACKSON COUNTY 956 N OBRIEN ST SEYMOUR IN 47274 351337205 501(C)(3) 5730 0 GRANT HUMAN SERVICES INC PO BOX 119 CLIFFORD IN 47226 351127422 501(C)(3) 28000 0 GRANT IMMANUEL LUTHERAN CHURCH 605 S WALNUT ST SEYMOUR IN 47274 351387224 501(C)(3) 12000 0 GRANT JACKSON COUNTY AUDITOR 111 S MAIN STREET BROWNSTOWN IN 47220 356000159 14000 0 GRANT JACKSON COUNTY HISTORY CENTER 105 N SUGAR ST BROWNSTOWN IN 47220 351620241 501(C)(3) 5625 0 GRANT JACKSON COUNTY UNITED WAY PO BOX 94 SEYMOUR IN 47274 351068832 501(C)(3) 13139 0 GRANT LEADER DOGS FOR THE BLIND 1039 S ROCHESTER RD ROCHESTER MI 48307 454529860 501(C)(3) 7719 0 GRANT MEDORA BRICK PLANT AND HISTORICAL SITES INC 8202 W CO RD 425 S MEDORA IN 47260 815300723 501(C)(3) 5175 0 GRANT ROYALTY COMPANIES OF INDIANA INC 2099 E TIPTON ST SEYMOUR IN 47274 933047998 180230 0 GRANT SEYMOUR COMMUNITY SCHOOLS 1420 CORPORATE WAY SEYMOUR IN 47274 351105591 40000 0 GRANT TRINITY LUTHERAN CHURCH 4413 S STATE RD 135 VALLONIA IN 47281 351177441 501(C)(3) 16027 0 GRANT TRINITY LUTHERAN HIGH SCHOOL 7120 N CO RD 875 E SEYMOUR IN 47274 352093212 501(C)(3) 14688 0 GRANT ZION LUTHERAN CHURCH 1501 GAISER DR SEYMOUR IN 47274 351082594 501(C)(3) 7694 0 GRANT CARR TOWNSHIP VOLUNTEER FIRE DEPARTMENT PO BOX 363 MEDORA IN 47260 475517975 501(C)(3) 10000 0 GRANT DEPAUW UNIVERSITY 300 SEMINARY ST GREENCASTLE IN 46135 350869045 6574 0 GRANT PASTORAL LEADERSHIP INSTITUTE PO BOX 972 WHEATON IL 60187 431806114 501(C)(3) 10000 0 GRANT INDIANA UNIVERSITY FOUNDATION PO BOX 500 BLOOMINGTON IN 47402 356018940 501(C)(3) 7978 0 GRANT SEYMOUR FIRE DEPARTMENT 1019 W SECOND ST SEYMOUR IN 47274 356001192 5976 0 GRANT TURNING POINT DOMESTIC VIOLENCE SERVICES PO BOX 103 COLUMBUS IN 47202 310993447 501(C)(3) 5500 0 GRANT WEDDLEVILLE CEMETERY ASSOCIATION 10673 W CO RD 150 S NORMAN IN 47264 364624773 8000 0 GRANT SCHOLARSHIPS 69 115480 PART I, LINE 2: FOR SCHOLARSHIP GRANTS, A COPY OF THE SEMESTER BILLING STATEMENT IS REQUIRED, AND THEN CHECKS ARE MADE PAYABLE TO THE STUDENT AND THE UNIVERSITY. FOR UNRESTRICTED FALL GRANTS AND CLASSROOM EDUCATION GRANTS, A SIGNED GRANT AGREEMENT IS REQUIRED WHICH OUTLINES REPORTING REQUIREMENTS, INCLUDING A NARRATIVE ON HOW THE GRANT DOLLARS WERE SPENT. A FINANCIAL REPORT IS ALSO REQUIRED SHOWING WHERE THE GRANT FUNDS CANE INTO THE ORGANIZATION AND WENT OUT, ALONG WITH COPIES OF RECEIPTS, IF APPLICABLE. FORM 990, PART VI, SECTION B, LINE 11B A COPY OF THE 990 WAS REVIEWED BY THE STAFF AND THE BOARD TREASURER OF THE ORGANIZATION BEFORE IT WAS FILED. FORM 990, PART VI, SECTION B, LINE 12C CONFLICT OF INTEREST FORMS ARE FILLED OUT BY ALL STAFF AND BOARD MEMBERS EVERY YEAR. ALSO STAFF MONITORS VOTES TO DETERMINE IF A CONFLICT IS PRESENT WITH BOARD MEMBERS AND IF SO, ASKS THEM TO ABSTAIN FROM THE VOTE. FORM 990, PART VI, SECTION B, LINE 15A THERE IS A REVIEW PROCESS FOR DETERMINING THE COMPENSATION FOR THE PRESIDENT AND CEO. THE GOVERNANCE AND EXECUTIVE COMMITTEES REVIEW DATA FROM OTHER NON-PROFITS, INDIANA GRANTMAKERS ALLIANCE AND COUNCIL ON FOUNDATION TO DETERMINE COMPARABILITY. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XI, LINE 9: CHANGE IN SIC -4,687. COMM FDN JACKSON CO PROPERTIES LLC PO BOX 1231 SEYMOUR IN 47274 208362468 RE HOLDING IN 0 318172 CFJC COMM FDN OF JACKSON CO HOLDING PO BOX 1231 SEYMOUR IN 47274 260273005 TO SUPPORT CFJC IN 501(C)(3) LINE 12A, I COMMUNITY FOUNDATION OF JACKSON CTY 1 JACKSON COUNTY EDUC COALITION PO BOX 1231 SEYMOUR IN 47274 273328507 TO SUPPORT CFJC IN 501(C)(3) LINE 12A, I COMMUNITY FOUNDATION OF JACKSON CTY 1 SEYMOUR INDUSTRIAL CORPORATION INC 105 S CHESTNUT STREET SEYMOUR IN 47274 356022793 INDUST DEV IN CFJC C 0 0 0 0 0 0 0 0 0 0 0 0 1 0 1 1 0 0 0 0 JACKSON COUNTY EDUCATION COALITION N 23950 COST