2024-11-15T13:04:19-06:00 2023-12-31 611064249 DEMING MALONE LIVESAY & OSTROFF PSC 9300 SHELBYVILLE ROAD SUITE 1100 LOUISVILLE KY 402225187 990 2023-01-01 311119856 COMMUNITY FDTN OF JACKSON COUNTY COMM 8125234483 PO BOX 1231 SEYMOUR IN 47274 DAN DAVIS PRESIDENT & CEO 8125234483 2024-11-15 1 0 MELINDA L HECK P01392306 5024269660 2024-11-14 2023 2024-10-15 13:58:12Z DAN DAVIS PO BOX 1231 SEYMOUR IN 47274 7662013 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 0 33930 0 1005692 1198821 0 0 836212 826771 55448 62538 1897352 2088130 851019 974655 0 0 260457 278909 0 0 37585 90118 93080 1201594 1346644 695758 741486 18956202 19872995 1065159 1056159 17891043 18816836 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 1135687 974655 28608 THE FOUNDATION ISSUED GRANTS IN DIFFERENT AMOUNTS TO SUPPORT THE BETTERMENT OF THE COMMUNITY. 1135687 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 2 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 X X CINDY RINEHART 8125234483 PO BOX 1231 SEYMOUR IN 472741231 BRUCE WYNN CHAIR 5.00 X X 0 0 0 MIKE FLEETWOOD TREASURER 5.00 X X 0 0 0 DENNIS WAYMAN SECRETARY 5.00 X X 0 0 0 MONICA HARTUNG DIRECTOR 5.00 X 0 0 0 CONNIE HERNANDEZ DIRECTOR 5.00 X 0 0 0 GARY MYERS DIRECTOR 5.00 X 0 0 0 MARVIN VEATCH DIRECTOR 5.00 X 0 0 0 TRINA TRACY DIRECTOR 5.00 X 0 0 0 ANN WINDLEY VICE-CHAIR 5.00 X X 0 0 0 TONY WESNER DIRECTOR 5.00 X 0 0 0 ANDREW NEHRT DIRECTOR 5.00 X 0 0 0 DR ERIC FISH DIRECTOR 5.00 X 0 0 0 VICKI JOHNSON POYNTER DIRECTOR 5.00 X 0 0 0 DONALD SCHNITKER DIRECTOR 5.00 X 0 0 0 NATE TORMOEHLEN DIRECTOR 5.00 X 0 0 0 JILL GLOVER DIRECTOR 5.00 X 0 0 0 DAVID WASKOM JR DIRECTOR 5.00 X 0 0 0 TODD BOLLINGER DIRECTOR 5.00 X 0 0 0 KEVIN GABBARD DIRECTOR 5.00 X 0 0 0 BRENT KILGAS DIRECTOR 5.00 X 0 0 0 DAN DAVIS PRESIDENT & CEO 35.00 5.00 X 101543 0 3046 101543 0 3046 1 0 0 0 0 1198821 1198821 479298 479298 5915106 6250 5572299 1584 342807 4666 347473 347473 ACCOUNTING SERVICES 561499 33930 33930 ADMINISTRATIVE FEES 561499 18613 18613 OTHER MISCELLANEOUS 561499 9995 9995 62538 2088130 28608 33930 826771 964655 964655 10000 10000 94021 47011 37608 9402 156727 78363 62691 15673 7629 3815 3051 763 1350 674 541 135 19182 9591 7673 1918 6500 1625 4875 10073 6044 2014 2015 16539 8885 6615 1039 20099 20099 3802 3802 1876 1595 281 13249 13249 8037 8037 EQUIPMENT RENTAL AND MA 5746 1149 3448 1149 OTHER EXPENSES 4692 1408 1876 1408 COMMUNITY OUTREACH EVEN 2467 2467 1346644 1135687 173372 37585 923345 411643 1207719 1145826 168525 8828 9112 551860 247269 319188 304591 15733743 17074670 757940 753425 5439 5203 18956202 19872995 3807 0 1056276 1052142 5076 4017 1065159 1056159 X 17891043 18816836 17891043 18816836 18956202 19872995 X 741486 274311 -85489 -4515 X 0 1 X 1 0 X 873608 3180781 893507 1005692 1198821 7152409 873608 3180781 893507 1005692 1198821 7152409 182139 6970270 584858 403635 435327 432372 479298 2335490 10368 36255 33930 80553 11505 14203 17351 19193 28608 90860 9659312 65315 0.72160 0.73360 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: OTHER INCOME - 2019 AMOUNT: $ 11,505. 2020 AMOUNT: $ 14,203. 2021 AMOUNT: $ 17,351. 2022 AMOUNT: $ 19,193. 2023 AMOUNT: $ 28,608. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 26 191 17925 1038426 154138 905798 1438908 17779325 0 0 0 1056276 73396 77530 1052142 1 X 15907279 1023894 963732 599671 408004 16887230 17160257 766310 -1183414 404692 431182 15907279 14662226 879498 2544726 392428 533765 17160257 12922630 1315895 1246901 638039 185161 14662226 10773462 774144 1954365 542926 36415 12922630 1.00000 0 0 58417 58417 427000 185216 241784 66443 62053 4390 304591 ANNUITIES PAYABLE 4017 4017 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 V, LINE 4: THE FOUNDATION'S ENDOWMENT FUNDS ARE USED TO PROVIDE AN AVERAGE RATE OF RETURN OF 5% ANNUALLY, IN ORDER TO MEET THE FOUNDATIN'S ANNUAL APPROPRIATIONS FOR DISTRIBUTIONS TO CHARITABLE ORGANIZATIONS AND TO PROVIDE SCHOLARSHIPS TO INDIVIDUALS. 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) 46791 0 GRANT BOYS & GIRLS CLUB OF SEYMOUR 950 N OBRIEN ST SEYMOUR IN 47274 350909245 501(C)(3) 54384 0 GRANT BROWNSTOWN CENTRAL HIGH SCHOOL 500 N ELM ST BROWNSTOWN IN 47220 351070912 11378 0 GRANT CHILD CARE NETWORK INC PO BOX 346 SEYMOUR IN 47274 351779049 501(C)(3) 154063 0 GRANT CROTHERSVILLE CEMETERY BOARD 110 E HOWARD ST CROTHERSVILLE IN 47229 350708194 6178 0 GRANT GIRLS INC OF JACKSON COUNTY 956 N OBRIEN ST SEYMOUR IN 47274 351337205 501(C)(3) 21260 0 GRANT GLEANERS FOOD BANK OF INDIANA INC 3737 WALDEMERE AVE INDIANAPOLIS IN 46241 351483868 501(C)(3) 7500 0 GRANT HUMAN SERVICES INC PO BOX 119 CLIFFORD IN 47226 351127422 501(C)(3) 30333 0 GRANT IMMANUEL LUTHERAN CHURCH 605 S WALNUT ST SEYMOUR IN 47274 351387224 501(C)(3) 29957 0 GRANT JACKSON COUNTY INDUSTRIAL DEVP CORP PO BOX 783 SEYMOUR IN 47274 311107567 501(C)(3) 7542 0 GRANT JACKSON COUNTY UNITED WAY PO BOX 94 SEYMOUR IN 47274 351068832 501(C)(3) 33500 0 GRANT LEADER DOGS FOR THE BLIND 1039 S ROCHESTER RD ROCHESTER MI 48307 454529860 501(C)(3) 7943 0 GRANT PEACE LUTHERAN CHURCH 330 W TIPTON ST SEYMOUR IN 47274 202458876 501(C)(3) 12000 0 GRANT SEYMOUR COMMUNITY SCHOOLS 1420 CORPORATE WAY SEYMOUR IN 47274 351105591 9324 0 GRANT ST JOHN'S SAUERS LUTHERAN CHURCH 1108 S COUNTY RD 460 E SEYMOUR IN 47274 351021200 67000 0 GRANT THE ARC OF JACKSON COUNTY PO BOX 471 SEYMOUR IN 47274 356006629 501(C)(3) 15000 0 GRANT TRINITY LUTHERAN CHURCH 4413 S STATE RD 135 VALLONIA IN 47281 351177441 501(C)(3) 16473 0 GRANT TRINITY LUTHERAN HIGH SCHOOL 7120 N CO RD 875 E SEYMOUR IN 47274 352093212 501(C)(3) 17868 0 GRANT ZION LUTHERAN CHURCH 1501 GAISER DR SEYMOUR IN 47274 351082594 501(C)(3) 11277 0 GRANT CARR TOWNSHIP VOLUNTEER FIRE DEPARTMENT PO BOX 363 MEDORA IN 47260 475517975 501(C)(3) 17263 0 GRANT DEPAUW UNIVERSITY 300 SEMINARY ST GREENCASTLE IN 46135 350869045 501(C)(3) 6764 0 GRANT INDIANA UNIVERSITY FOUNDATION PO BOX 500 BLOOMINGTON IN 47402 356018940 501(C)(3) 9209 0 GRANT SEYMOUR FIRE DEPARTMENT 1019 W SECOND ST SEYMOUR IN 47274 356001192 6041 0 GRANT BODE ELECTRIC INC PO BOX 243 SEYMOUR IN 47274 351498742 15568 0 GRANT COMMUNITY AGENCY BUILDING CORP INC PO BOX 68 SEYMOUR IN 47274 320011737 501(C)(3) 6001 0 GRANT COMMUNITY PROVISIONS INC 107 W BRUCE STREET SEYMOUR IN 47274 352038269 501(C)(3) 6937 0 GRANT DRIFTWOOD TOWNSHIP VOLUNTEER FIRE DEPT 3284 W WATER STREET VALLONIA IN 47281 300593239 501(C)(3) 12000 0 GRANT FIRST PRESBYTERIAN CHURCH 301 N WALNUT STREET SEYMOUR IN 47274 236393377 12659 0 GRANT HAMILTON TOWNSHIP VOLUNTEER FIRE DEPT PO BOX 116 CORTLAND IN 47228 6000 0 GRANT HINTON COMPUTERS INC 1240 EAST 4TH STREET ROAD SUITE D SEYMOUR IN 47274 331036862 14805 0 GRANT SCHNECK MEDICAL CENTER PO BOX 2349 SEYMOUR IN 47274 7500 0 GRANT JACKSON COUNTY HISTORY CENTER 105 N SUGAR ST BROWNSTOWN IN 47220 351620241 501(C)(3) 7451 0 GRANT MEDORA BRICK PLANT 8202 W CO RD 425 S MEDORA IN 47260 5626 0 GRANT 28 5 SCHOLARSHIPS 84 142875 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 -4,515. COMM FDN JACKSON CO PROPERTIES LLC PO BOX 1231 SEYMOUR IN 47274 208362468 RE HOLDING IN 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 1 1 JACKSON COUNTY EDUCATION COALITION N COST