2024-10-29T13:31:53-05:00 2023-12-31 351178661 BLUE & CO LLC 813 WEST SECOND STREET SEYMOUR IN 47274 990 2023-01-01 351990305 DUBOIS COUNTY COMMUNITY FOUNDATION DUBO 8124825295 PO BOX 269 JASPER IN 47547 CLAYTON BOYLES EXECUTIVE DIRECTOR 8124825295 2024-10-28 1 1 KANDY L WISCHMEIER CPA P00118327 8125228416 2024-10-28 2023 2024-10-15 13:58:12Z CLAYTON BOYLES PO BOX 269 JASPER IN 47547 22785404 0 X WWW.DCCOMMUNITYFOUNDATION.ORG X 1996 IN TO GRANT FUNDS TO PUBLIC CHARITABLE ORGANIZATIONS. 15 15 6 21 0 0 16338697 6328383 0 0 1588977 1544931 0 0 17927674 7873314 5085306 4517581 0 0 435399 427367 0 0 122035 580676 453797 6101381 5398745 11826293 2474569 65830071 77423367 2726129 2951530 63103942 74471837 THE CORPORATION IS ORGANIZED EXCLUSIVELY FOR CHARITABLE, EDUCATIONAL AND SCIENTIFIC PURPOSES, INCLUDING, FOR SUCH PURPOSES, THE MAKING OF DISTRIBUTIONS TO ORGANIZATIONS THAT QUALIFY AS EXEMPT ORGANIZATIONS UNDER SECTION 501(C)(3) OF THE CODE. 0 0 4948555 4517581 TO PROVIDE SUPPORT TO CHARITABLE ORGANIZATIONS. 4948555 1 1 0 0 0 1 0 0 0 1 1 0 0 0 0 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 0 1 1 1 0 0 1 6 0 1 6 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 15 15 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 IN X THE ORGANIZATION 8124825295 600 MCCRILLUS STREET JASPER IN 475470269 ALLISON MENKE DIRECTOR 1.00 X 0 0 0 ANDY SEGER DIRECTOR 1.00 0.25 X 0 0 0 EVAN DAUNHAUER DIRECTOR 1.00 X 0 0 0 HELEN CAMACHO DIRECTOR 1.00 X 0 0 0 JASON KELLY DIRECTOR 1.00 X 0 0 0 JAYME RASCHE DIRECTOR 1.00 X 0 0 0 JODIE ROUTSON DIRECTOR 1.00 X 0 0 0 KIM GUNDERSON DIRECTOR 1.00 X 0 0 0 LEE BILDERBACK DIRECTOR 1.00 X 0 0 0 RYAN HAAS DIRECTOR 1.00 X 0 0 0 BECKY BECKMAN DIRECTOR 1.00 X 0 0 0 MARK BALSMEYER PRESIDENT 2.00 X X 0 0 0 ASHLEY BLESSINGER VICE PRESIDENT 2.00 X X 0 0 0 LONNIE NICHOLSON SECRETARY 2.00 X X 0 0 0 CORY MENKE TREASURER 2.00 X X 0 0 0 CLAYTON BOYLES EXECUTIVE DIRECTOR 40.00 0.25 X 107012 0 22313 107012 0 22313 1 0 0 0 0 6328383 6328383 1222044 1222044 15234977 14912090 322887 322887 322887 7873314 0 0 1544931 4262801 4262801 254780 254780 129325 48976 50462 29887 224596 85056 87636 51904 47346 17930 18474 10942 26100 9884 10184 6032 15000 15000 216239 216239 37202 37202 12080 6040 6040 7452 6832 620 44306 21400 22870 36 17194 17194 5104 3572 255 1277 1444 1155 116 173 43810 43810 18327 18327 SPECIAL EVENTS 12393 12393 DUES & SUBSCRIPTIONS 9058 9058 MISCELLANEOUS 5763 1788 3975 DONOR RELATIONS 3351 3351 5074 3044 2030 5398745 4948555 328155 122035 200 200 6962568 4134360 453643 350935 1208781 409695 661392 799086 57595510 71974142 156758 164644 65830071 77423367 15165 19017 1161610 1161510 1549354 1771003 2726129 2951530 X 2380482 1752709 60723460 72719128 63103942 74471837 65830071 77423367 X 2474569 9104426 -211100 X X 0 1 X 1 0 X 4676895 7883746 4207809 15355755 6328383 38452588 4676895 7883746 4207809 15355755 6328383 38452588 17963386 20489202 819305 677002 799888 818004 1222044 4336243 42788831 0.47880 0.50550 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 69 1606576 1329889 26373462 1 0 0 0 59809013 5167721 10272858 2153269 39984 588995 72467344 59461667 13659088 -10471794 2260037 407 579504 59809013 52027577 3191992 6998491 2224411 52 531930 59461667 44032737 2189788 7729799 1431160 53 493534 52027577 33276599 3653397 8753112 1166538 47 483786 44032737 0.99000 0.01000 0 0 115292 68193 183485 655964 236725 419239 332027 135665 196362 37305 37305 0 799086 X PART V, LINE 4: THE FUNDS ARE CLASSIFIED AS UNRESTRICTED, AND EARNINGS MAY BE USED AT THE BOARD'S DISCRETION TO FURTHER THE MISSION AND PURPOSE OF THE ORGANIZATION. PART X, LINE 2: THE DUBOIS COUNTY COMMUNITY FOUNDATION, INC. AND COMMUNITY HOLDINGS OF DUBOIS COUNTY, INC. ARE NOT-FOR-PROFIT ORGANIZATIONS AS DESCRIBED IN SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND ARE EXEMPT FROM FEDERAL TAXES ON RELATED INCOME PURSUANT TO SECTION 501(A) OF THE 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, 2023 AND 2022, THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY OR DISCLOSURE IN THE ACCOMPANYING CONSOLIDATED FINANCIAL STATEMENTS. THE FOUNDATION IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS: HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. AS SUCH, THE DUBOIS COUNTY COMMUNITY FOUNDATION, INC. AND COMMUNITY HOLDINGS OF DUBOIS COUNTY, INC. ARE GENERALLY EXEMPT FROM INCOME TAXES AND ARE REQUIRED TO FILE FEDERAL FORM 990 - RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX WHICH IS AN INFORMATIONAL RETURN ONLY. 0 LIFESPRING HEALTH SYSTEMS 501C3 904780 0 TO FURTHER THE PURPOSE OF THE EXEMPT ORGANIZATION CITY OF JASPER GOVERNMENT 750000 0 TO FURTHER THE PURPOSE OF THE EXEMPT ORGANIZATION SISTERS OF SAINT BENEDICT 350953517 501C3 282807 0 TO FURTHER THE PURPOSE OF THE EXEMPT ORGANIZATION NEXT STEP RECOVERY HOME INC 501C3 220000 0 TO FURTHER THE PURPOSE OF THE EXEMPT ORGANIZATION HOLY TRINITY CATHOLIC SCHOOL CORPORATION 472188278 501C3 207291 0 TO FURTHER THE PURPOSE OF THE EXEMPT ORGANIZATION MEMORIAL HOSPITAL FOUNDATION 351359445 501C3 124500 0 TO FURTHER THE PURPOSE OF THE EXEMPT ORGANIZATION DOWNTOWN SQUARE RENOVATION PROJECT 501C3 121666 0 TO FURTHER THE PURPOSE OF THE EXEMPT ORGANIZATION PRECIOUS BLOOD CATHOLIC CHURCH 351067335 501C3 93593 0 TO FURTHER THE PURPOSE OF THE EXEMPT ORGANIZATION MAIN STREET JASPER INC DBA HEART OF 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OF THE EXEMPT ORGANIZATION HOLY FAMILY CATHOLIC CHURCH 350941120 501C3 28554 0 TO FURTHER THE PURPOSE OF THE EXEMPT ORGANIZATION YOUNG LIFE OF DUBOIS COUNTY 840385934 501C3 25000 0 TO FURTHER THE PURPOSE OF THE EXEMPT ORGANIZATION L4G INC 501C3 25000 0 TO FURTHER THE PURPOSE OF THE EXEMPT ORGANIZATION MARTIN COUNTY SOLID WASTE MANAGEMENT DISTRICT 501C3 25000 0 TO FURTHER THE PURPOSE OF THE EXEMPT ORGANIZATION VINCENNES UNIVERSITY JASPER CAMPUS GOVERNMENT 25000 0 TO FURTHER THE PURPOSE OF THE EXEMPT ORGANIZATION CITY OF JASPER POLICE DEPARTMENT GOVERNMENT 25000 0 TO FURTHER THE PURPOSE OF THE EXEMPT ORGANIZATION BOY SCOUT TROOP 186 OF FERDINAND 350867971 501C3 23501 0 TO FURTHER THE PURPOSE OF THE EXEMPT ORGANIZATION CITY OF HUNTINGBURGOLD TOWN HALL 356001060 GOVERNMENT 23146 0 TO FURTHER THE PURPOSE OF THE EXEMPT ORGANIZATION JASPER PUBLIC LIBRARY 356001706 GOVERNMENT 21512 0 TO FURTHER THE PURPOSE OF THE EXEMPT ORGANIZATION DUBOIS COUNTY MUSEUM INC 352043407 501C3 21320 0 TO FURTHER THE PURPOSE OF THE EXEMPT ORGANIZATION VICTORY ASSEMBLY OF GOD 501C3 20000 0 TO FURTHER THE PURPOSE OF THE EXEMPT ORGANIZATION ST PATRICK'S CELEBRATION INC 501C3 20000 0 TO FURTHER THE PURPOSE OF THE EXEMPT ORGANIZATION ZOAR UNITED METHODIST CHURCH INC 501C3 20000 0 TO FURTHER THE PURPOSE OF THE EXEMPT ORGANIZATION DUBOIS COUNTY CARES 501C3 20000 0 TO FURTHER THE PURPOSE OF THE EXEMPT ORGANIZATION HOLLAND VOLUNTEER FIRE DEPARTMENT 501C3 20000 0 TO FURTHER THE PURPOSE OF THE EXEMPT ORGANIZATION ILLIANA CHRISTIAN ASSEMBLY 501C3 20000 0 TO FURTHER THE PURPOSE OF THE EXEMPT ORGANIZATION NORTHEAST DUBOIS SCHOOL CORPORATION GOVERNMENT 18000 0 TO FURTHER THE PURPOSE OF THE EXEMPT ORGANIZATION TRADITIONAL ARTS TODAY 501C3 16911 0 TO FURTHER THE PURPOSE OF THE EXEMPT ORGANIZATION DUBOIS COUNTY HUMANE SOCIETY 237403863 501C3 16613 0 TO FURTHER THE PURPOSE OF THE EXEMPT ORGANIZATION SAINT VINCENT DE PAUL SOCIETY 263918762 501C3 16083 0 TO FURTHER THE PURPOSE OF THE EXEMPT ORGANIZATION SALEM UNITED CHURCH OF CHRIST 351079977 501C3 15539 0 TO FURTHER THE PURPOSE OF THE EXEMPT ORGANIZATION DUBOIS COUNTY LEADERSHIP ACADEMY 501C3 15417 0 TO FURTHER THE PURPOSE OF THE EXEMPT ORGANIZATION SAINT JAMES LUTHERAN CHURCH 501C3 15035 0 TO FURTHER THE PURPOSE OF THE EXEMPT ORGANIZATION DUBOIS RURITAN CLUB INC 501C3 15000 0 TO FURTHER THE PURPOSE OF THE EXEMPT ORGANIZATION YOUTH FIRST INC 501C3 15000 0 TO FURTHER THE PURPOSE OF THE EXEMPT ORGANIZATION UNIVERSITY OF EVANSVILLE GOVERNMENT 15000 0 TO FURTHER THE PURPOSE OF THE EXEMPT ORGANIZATION PATOKA VALLEY CAREER AND TECHNICAL COOPERATIVE 501C3 15000 0 TO FURTHER THE PURPOSE OF THE EXEMPT ORGANIZATION THE NEXT ACT INC 472333745 501C3 14548 0 TO FURTHER THE PURPOSE OF THE EXEMPT ORGANIZATION IRELAND HISTORICAL SOCIETY INC 501C3 14214 0 TO FURTHER THE PURPOSE OF THE EXEMPT ORGANIZATION DUBOIS COUNTY TREASURER GOVERNMENT 14214 0 TO FURTHER THE PURPOSE OF THE EXEMPT ORGANIZATION DUBOIS COUNTY CASA 356000141 501C3 13044 0 TO FURTHER THE PURPOSE OF THE EXEMPT ORGANIZATION HUNTINGBURG PUBLIC LIBRARY 356001622 GOVERNMENT 12453 0 TO FURTHER THE PURPOSE OF THE EXEMPT ORGANIZATION CITY OF JASPERPARK AND RECREATION DEPARTMENT GOVERNMENT 11597 0 TO FURTHER THE PURPOSE OF THE EXEMPT ORGANIZATION FRIENDS OF RAIDER SOFTBALL 501C3 11165 0 TO FURTHER THE PURPOSE OF THE EXEMPT ORGANIZATION SHILOH UNITED METHODIST CHURCH 501C3 10000 0 TO FURTHER THE PURPOSE OF THE EXEMPT ORGANIZATION ANDERSON WOODS 501C3 10000 0 TO FURTHER THE PURPOSE OF THE EXEMPT ORGANIZATION DUBOIS COUNTY COMMUNITY MEAL 501C3 10000 0 TO FURTHER THE PURPOSE OF THE EXEMPT ORGANIZATION FRIENDS OF THE ARTS INC 501C3 10000 0 TO FURTHER THE PURPOSE OF THE EXEMPT ORGANIZATION PRECIOUS BLOOD CATHOLIC CHURCH - MUSIC MINISTRY 501C3 9642 0 TO FURTHER THE PURPOSE OF THE EXEMPT ORGANIZATION DIVINE MERCY PARISH 812589004 501C3 9453 0 TO FURTHER THE PURPOSE OF THE EXEMPT ORGANIZATION SISTERS OF PROVIDENCE OF SAINT MARY-OF-THE-WOODS 350868174 501C3 8462 0 TO FURTHER THE PURPOSE OF THE EXEMPT ORGANIZATION MENTORS FOR YOUTH OF DUBOIS COUNTY 501C3 7878 0 TO FURTHER THE PURPOSE OF THE EXEMPT ORGANIZATION ESSENTIAL PROJECT 501C3 7500 0 TO FURTHER THE PURPOSE OF THE EXEMPT ORGANIZATION CHRIST THE KING PARISH 501C3 7500 0 TO FURTHER THE PURPOSE OF THE EXEMPT ORGANIZATION SAINT MEINRAD SEMINARY AND SCHOOL OF THEOLOGY 501C3 7151 0 TO FURTHER THE PURPOSE OF THE EXEMPT ORGANIZATION AUGUSTANA UNITED CHURCH OF CHRIST 501C3 5439 0 TO FURTHER THE PURPOSE OF THE EXEMPT ORGANIZATION JUNIOR ACHIEVEMENT OF SOUTHWESTERN INDIANA INC 501C3 5206 0 TO FURTHER THE PURPOSE OF THE EXEMPT ORGANIZATION 65 0 SCHOLARSHIP 80 254780 LINE 2 THE FOUNDATION REQUESTS INFORMATION FROM GRANT RECIPIENTS TO VERIFY THE GRANT WAS USED PROPERLY. FORM 990, PART VI, SECTION B, LINE 11B MEMBERS OF THE FINANCE COMMITTEE ARE FIRST PROVIDED A DRAFT TO REVIEW. UPON APPROVAL THE FINAL 990 VERSION IS PRESENTED TO THE BOARD AS A RECOMMENDATION FOR APPROVAL BY THE FINANCE COMMITTEE FORM 990, PART VI, SECTION B, LINE 12C MEMBERS ARE REQUIRED TO SIGN AN ANNUAL CONFLICT OF INTEREST POLICY ACCEPTANCE AS WELL AS A DISCLOSURE AND CONFIDENTIALITY STATEMENT. FOR APPROPRIATE TOPICS OR DECISIONS, DISCLOSURES OF CONFLICTS ARE NOTED AND DECLARED AT EVERY MEETING HELD AT THE FOUNDATION AND RECORDED IN THE MINUTES. FORM 990, PART VI, SECTION B, LINE 15A MEMBERS OF THE EXECUTIVE COMMITTEE MEET ANNUALLY TO EVALUATE THE PERFORMANCE OF THE EXECUTIVE DIRECTOR AND DISCUSS COMPENSATION ISSUES. EVALUATION TOOLS AND BENCHMARK SALARIES OF REGIONAL COMMUNITY FOUNDATION EXECUTIVE DIRECTOR'S ARE USED IN THEIR REVIEW PROCESS. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS DISCLOSURE EXPLANATION AVAILABLE UPON REQUEST. FORM 990, PART XI, LINE 9: SFAS 136 ADJ. -221,649. CHANGE IN SPLIT INTEREST 10,549. FORM 990, PART XII, LINE 2C THE PROCESS THE BOARD TAKES IN THE OVERSIGHT OF THE AUDIT AND SELECTION OF AN INDEPENDENT ACCOUNTANT DID NOT CHANGE DURING THE YEAR. COMMUNITY HOLDINGS OF DUBOIS COUNTY PO BOX 269 JASPER IN 475470269 461328986 SUPPORTING IN 501C3 LINE 12A, I 1 0 0 1 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 COMMUNITY HOLDINGS OF DUBOIS COUNTY INC C 10000 CASH