2024-11-11T11:33:58-06:00 2023-12-31 351476702 BRADY WARE & SCHOENFELD INC 2206 CHESTER BLVD RICHMOND IN 47374 990 2023-01-01 351922885 JENNINGS COUNTY COMMUNITY FOUNDATION INC JENN 8123465553 111 NORTH STATE STREET NORTH VERNON IN 47265 JESSI YARBROUGH PRESIDENT 8123465553 2024-11-08 1 1 TRACY A HAINES CPA P00517541 7659660531 2024-11-08 2023 2024-10-15 13:58:12Z JESSI YARBROUGH 111 NORTH STATE STREET NORTH VERNON IN 47265 2014461 0 X WWW.JENNINGSCOUNTYGIVES.ORG X 1994 IN THE MISSION OF THE ORGANIZATION IS TO SERVE PHILANTHROPIC AND CHARITABLE NEEDS IN JENNINGS COUNTY, INDIANA. THE ORGANIZATION OFFERS ENDOWMENT SERVICES, GRANTMAKING, SCHOLARSHIP, DONOR ESTATE AND PLANNED GIFT SERVICES TO INDIVIDUALS AND QUALIFIED ORGANIZATIONS SERVING JENNINGS COUNTY. 11 11 6 35 0 0 335731 391995 0 0 131648 250263 16841 15413 484220 657671 310676 400026 0 0 125553 96034 0 0 32357 154480 105881 590709 601941 -106489 55730 6711033 7416782 2775 67364 6708258 7349418 X THE MISSION OF THE ORGANIZATION IS TO SERVE PHILANTHROPIC AND CHARITABLE NEEDS IN JENNINGS COUNTY, INDIANA. THE ORGANIZATION OFFERS ENDOWMENT SERVICES, GRANTMAKING, SCHOLARSHIP, DONOR ESTATE AND PLANNED GIFT SERVICES TO INDIVIDUALS AND QUALIFIED ORGANIZATIONS SERVING JENNINGS COUNTY. 0 0 475374 400026 THE JENNINGS COUNTY COMMUNITY FOUNDATION IS LOCATED IN NORTH VERNON, INDIANA AND WAS ORGANIZED TO SERVE PHILANTHROPIC AND CHARITABLE NEEDS IN JENNINGS COUNTY. THE ORGANIZATION OFFERS ENDOWMENT SERVICES, GRANTMAKING, SCHOLARSHIP, DONOR ESTATE AND PLANNED GIFT SERVICES TO INDIVIDUALS AND QUALIFIED ORGANIZATIONS SERVING JENNINGS COUNTY. 475374 1 1 0 0 0 1 0 0 0 1 1 0 0 1 0 1 1 0 0 0 0 0 0 0 1 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 6 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 11 11 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 1 1 1 0 0 IN X X KELLY KENT 8123465553 111 NORTH STATE STREET NORTH VERNON IN 47265 ALISA GASPER BOARD MEMBER 2.00 X 0 0 0 ELLIE BRIGHT SECRETARY 2.00 X X 0 0 0 EUGENE RUDICEL BOARD MEMBER 2.00 X 0 0 0 JESSICA HILL YARBROUGH PRESIDENT 2.00 X X 0 0 0 TRENT WISNER BOARD MEMBER 2.00 X 0 0 0 ADAM DAVIS VICE PRESIDENT 2.00 X X 0 0 0 NATHAN FLOYD BOARD MEMBER 2.00 X 0 0 0 LARRY GREATHOUSE BOARD MEMBER 2.00 X 0 0 0 LORI BROWN TREASURER 2.00 X X 0 0 0 STEVE SOLLMAN BOARD MEMBER 2.00 X 0 0 0 AMBER FISCHVOGT BOARD MEMBER 2.00 X 0 0 0 JOANIE VAN HORN PAST EXECUTIVE DIRECTOR 32.00 X 32982 0 989 KELLY KENT EXECUTIVE DIRECTOR 32.00 X 7196 0 210 40178 0 1199 0 0 0 0 0 33500 358495 391995 110179 110179 1457626 1316901 641 140725 -641 140084 140084 53260 33500 39248 14012 14012 MISCELLANEOUS 900099 1401 1401 1401 657671 0 0 265676 244778 244778 155248 155248 40178 12054 8035 20089 42897 12869 24794 5234 6999 2100 2766 2133 5960 1788 2355 1817 22998 22998 5732 4586 573 573 8459 4229 2538 1692 8602 4301 4301 1491 745 746 MISCELLANEOUS 33741 20245 13496 MAINTENANCE & REPAIRS 14429 7215 7214 UTILITIES 6333 3167 3166 TELEPHONE & INTERNET 4096 2049 1228 819 601941 475374 94210 32357 216166 321803 14 3450 50 305733 90741 215513 214992 5762127 6377279 513777 502644 6711033 7416782 2775 3453 63911 2775 67364 X 2105075 2255211 4603183 5094207 6708258 7349418 6711033 7416782 X 55730 585429 1 X X 0 1 X 1 0 X 655640 539414 453463 335731 391995 2376243 655640 539414 453463 335731 391995 2376243 650335 1725908 98635 79616 83423 101080 110179 472933 1401 1401 2850577 0.60550 0.53970 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 36 90 27114 209735 32440 301664 1028925 2519983 1 1 5432456 298083 784860 310059 119558 6085783 6492261 110801 -994913 64827 110866 5432456 5496045 186548 996649 54588 132393 6492261 5170279 47342 448207 57619 112164 5496045 4035778 461682 855420 77085 105516 5170279 0.28530 0.00200 0.71270 0 0 63500 63500 197942 62297 135645 34960 27303 7657 9331 1141 8190 214992 INSURANCE POLICIES 6726 CALLI NATURE PRESERVE 449486 BLUE BELL ISLAND 1850 BENEFICIAL INTEREST IN LIFE ESTATES 44582 502644 X 1204005 554678 554678 649327 8344 8344 657671 587853 0 587853 14088 14088 601941 PART V, LINE 4: THE FOUNDATION HAS ADOPTED INVESTMENT AND SPENDING POLICIES FOR ENDOWMENT ASSETS THAT ATTEMPT TO PROVIDE SUFFICIENT TOTAL RETURN TO SUPPORT COMMUNITY ACTIVITIES OF THE FOUNDATION, PRESERVE THE REAL PURCHASING POWER OF THE ASSETS SO THAT THE FOUNDATION MAY SERVE THE COMMUNITY OVER THE LONG TERM, AND PROVIDE A GROWING STREAM OF INCOME TO BE MADE AVAILABLE FOR SPENDING AND KEEPING PACE WITH INFLATION IN ORDER TO SUSTAIN THE OPERATIONS AND GRANT MAKING CAPACITY OF THE FOUNDATION. THE FOUNDATION'S SPENDING AND INVESTMENT POLICIES WORK TOGETHER TO ACHIEVE THIS OBJECTIVE. THE INVESTMENT POLICY ESTABLISHES A RETURN OBJECTIVE THROUGH DIVERSIFICATION OF ASSET CLASSES. THE CURRENT LONG-TERM RETURN OBJECTIVE IS TO RETURN A MINIMUM OF 7%, NET OF INVESTMENT FEES, PLUS THE RATE OF INFLATION. ACTUAL RETURNS IN ANY GIVEN YEAR MAY VARY FROM THIS AMOUNT. PART X, LINE 2: ACCOUNTING STANDARDS REQUIRE THE EVALUATION OF TAX POSITIONS TAKEN, OR EXPECTED TO BE TAKEN, IN THE COURSE OF PREPARING THE FOUNDATION'S TAX RETURNS, TO DETERMINE WHETHER THE TAX POSITIONS ARE "MORE-LIKELY-THAN-NOT" OF BEING SUSTAINED BY THE APPLICABLE TAX AUTHORITY. THIS STATEMENT PROVIDES THAT A TAX BENEFIT FROM AN UNCERTAIN TAX POSITION MAY BE RECOGNIZED IN THE FINANCIAL STATEMENTS ONLY WHEN IT IS "MORE-LIKELY-THAN-NOT" THE POSITION WILL BE SUSTAINED UPON EXAMINATION, INCLUDING RESOLUTION OF ANY RELATED APPEALS OR LITIGATION PROCESSES, BASED UPON THE TECHNICAL MERITS AND CONSIDERATION OF ALL AVAILABLE INFORMATION. ONCE THE RECOGNITION THRESHOLD IS MET, THE PORTION OF THE TAX BENEFIT THAT IS RECORDED REPRESENTS THE LARGEST AMOUNT OF TAX BENEFIT THAT IS GREATER THAN 50 PERCENT LIKELY TO BE REALIZED UPON SETTLEMENT WITH A TAXING AUTHORITY. BASED ON ITS REVIEW, MANAGEMENT DOES NOT BELIEVE THE FOUNDATION HAS TAKEN ANY MATERIAL UNCERTAIN TAX POSITIONS, INCLUDING ANY POSITION THAT WOULD PLACE THE FOUNDATION'S EXEMPT STATUS IN JEOPARDY, AS OF DECEMBER 31, 2023. GALA 86760 33500 53260 39248 86760 33500 53260 39248 39248 14012 1 FIRST UNITED METHODIST CHURCH 240 W POPLAR STREET NORTH VERNON IN 47265 351083802 CHARITABLE 8070 0 YEARLY PAYOUT FROM COON MEMORIAL FUND JENNINGS COUNTY EDC PO BOX 15 NORTH VERNON IN 47265 351844171 501(C)(6) 140000 0 JCEDC PROGRAMS, ADULT & YOUTH WORKFORCE JENNINGS COUNTY 4-H PO BOX 365 VERNON IN 47282 351266487 501(C)(3) 7190 0 REDICKER MEMORIAL FUND, 4H ENDOWMENT FUND HAYDEN HISTORICAL MUSEUM PO BOX 58 HAYDEN IN 47245 351805764 501(C)(3) 5540 0 MERRILL & JOYCE SALYERS FUND, GLEN & RUTH MORRISON FUND, HAYDEN HISTORICAL MUSEUM BLACKSMITH FUND, LEAD THE FIELD - GOAL FUND, TRACY FAMILY FUND ST MARY'S SCHOOL 209 WASHINGTON ST NORTH VERNON IN 47265 350985952 CHARITABLE 23390 0 CLASSROOM GRANT RECIPIENTS, SCHOLARSHIPS, TUTION FUNDS JENNINGS COUNTY COORDINATING COUNCIL 203 HOOSIER STREET NORTH VERNON IN 47265 351303418 501(C)(3) 12305 0 PURDUE EXTENSION, CHRISTMAS BOXES, DAY/FAM CHRISTMAS GRANT, MOVE IT 4 JENNINGS COUNTY 5 1 SCHOLARSHIPS FOR STUDENTS ATTENDING HIGHER EDUCATION INSTITUTIONS 44 155248 PART I, LINE 2: GRANTS ARE MADE SUBJECT TO THE SPECIFIC FUND AGREEMENTS OR GRANTS COMMITTEE RECOMMENDATIONS. ONGOING COMMUNICATION IS HELD DURING THE GRANT TO TRACK THE PROGRESS OF THE PROJECTS AND A FINAL GRANT REPORT IS REQUIRED. SCHOLARSHIPS ARE MADE PAYABLE TO THE SCHOOL OF HIGHER EDUCATION AND REQUIRE PROOF OF ENROLLMENT AND GRADE TRANSCRIPTS IN SOME CASES. FORM 990, PART VI, SECTION B, LINE 11B THE EXECUTIVE COMMITTEE REVIEWS THE 990 AND THEN THE 990 IS EMAILED TO THE FULL BOARD FOR APPROVAL. IN 2023, THERE WAS A DONOR THAT REQUESTED TO REMAIN CONFIDENTIAL. THEREFORE, THE NAME AND ADDRESS WERE REDACTED FROM THE SCHEDULE B ON THE BOARD COPY. FORM 990, PART VI, SECTION B, LINE 12C THE AUDIT COMMMITTEE AND OFFICERS ENFORCE AND MONITOR THE CONFLICT OF INTEREST POLICY. THE POLICY IS REVIEWED ANNUALLY BY THE BOARD TO DETERMINE ANY CHANGES IN CONFLICTS OF INTEREST. FORM 990, PART VI, SECTION B, LINE 15A THE BOARD RECEIVED COMPENSATION INFORMATION FROM INDIANA GRANTMAKERS ALLIANCE FROM FOUNDATIONS IN SURROUNDING COUNTIES AND ALSO REVIEWED COMPENSATION OF OTHER NON-PROFIT DIRECTORS IN COUNTY. DURING A REGULAR MEETING THE BOARD WENT INTO EXECUTIVE SESSION AND REVIEWED THE DATA AND MADE A DECISION ON COMPENSATION. FORM 990, PART VI, SECTION C, LINE 19 THE DOCUMENTS ARE AVAILABLE UPON REQUEST. CERTAIN DOCUMENTS ARE AVAILABLE ON THE WEBSITE OR THROUGH GUIDE STAR. THE INFORMATION IS ALSO INCLUDED IN THE ANNUAL REPORT AND NEWSLETTER. FORM 990, PART XI, LINE 9: ROUNDING 1. FORM 990, PART XII, LINE 2C THERE HAS BEEN NO CHANGE IN THE METHOD OF SELECTION OF THE AUDITOR OR IN THE OVERSIGHT OF THE AUDITOR.