2025-01-31T12:27:31-06:00 2024-06-30 351178661 BLUE & CO LLC 813 WEST SECOND STREET SEYMOUR IN 47274 990 2023-07-01 200834966 COMMUNITY FOUNDATION OF CRAWFORD COUNTY INC COMM 8123652900 4030 E GOODMAN RIDGE RD BOX D MARENGO IN 471408706 CHRISTINE HARBESON EXECUTIVE DIRECTOR 8123652900 2025-01-28 1 1 KANDY L WISCHMEIER CPA P00118327 8125228416 2025-01-28 2023 2025-03-06 01:10:19Z CHRISTINE HARBESON 4030 E GOODMAN RIDGE RD BOX D MARENGO IN 471408706 8540182 0 X WWW.CF-CC.ORG X 1998 IN TO ADDRESS AND ANTICIPATE COMMUNITY NEEDS BY PROVIDING LEADERSHIP AND COORDINATION THROUGH GRANT-MAKING AND FUND DEVELOPMENT, WHILE ENSURING OUR DONOR'S PHILANTHROPIC GOALS ARE ACCOMPLISHED. 13 13 2 95 0 0 384603 1820663 0 0 195840 653792 0 0 580443 2474455 318422 377759 0 0 143136 149689 0 0 41542 134363 171255 595921 698703 -15478 1775752 9471811 12091153 308347 309225 9163464 11781928 TO ADDRESS AND ANTICIPATE COMMUNITY NEEDS BY PROVIDING LEADERSHIP AND COORDINATION THROUGH GRANT-MAKING AND FUND DEVELOPMENT, WHILE ENSURING OUR DONOR'S PHILANTHROPIC GOALS ARE ACCOMPLISHED. 0 0 524797 377759 COMMUNITY GRANT-MAKING, COMMUNITY LEADERSHIP & PROFESSIONAL DEVELOPMENT SERVICES FOR NONPROFITS, STAFF, BOARDS, AND VOLUNTEERS. 524797 1 1 0 0 0 1 0 0 1 1 1 1 0 0 1 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 1 0 0 0 0 1 11 0 1 2 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 13 13 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 IN X X THE ORGANIZATION 8123652900 4030 E GOODMAN RIDGE RD BOX D MARENGO IN 471408706 CHRISTINE HARBESON EXECUTIVE DIRECTOR 40.00 X X 70327 0 2070 ALLEN HOLZBOG DIRECTOR 1.00 X 0 0 0 ANGIE ALLEN DIRECTOR 1.00 X 0 0 0 ASHLEY BULLINGTON DIRECTOR 1.00 X 0 0 0 DR CASSI FRIDAY DIRECTOR 1.00 X 0 0 0 DAVE POE DIRECTOR 1.00 X 0 0 0 DOUG GOERSS JD DIRECTOR 1.00 X 0 0 0 KIM ALLEN DIRECTOR 1.00 X 0 0 0 DR KIMBERLY BROUGHTON-MILLER DIRECTOR 1.00 X 0 0 0 MICHAEL MAY DIRECTOR 1.00 X 0 0 0 SHERRI NAIL DIRECTOR 1.00 X 0 0 0 ANGELA LEONARD BOARD CHAIR 1.00 X X 0 0 0 CAROL GROVES VICE CHAIR 1.00 X X 0 0 0 C EVAN PEABODY TREASURER 1.00 X X 0 0 0 GARY SMITH SECRETARY 1.00 X X 0 0 0 70327 0 2070 0 0 0 0 0 1820663 1820663 260512 260512 6209267 249740 5960494 105233 248773 144507 393280 393280 2474455 0 0 653792 281400 281400 96359 96359 74358 37178 27046 10134 60273 30136 21923 8214 15058 7529 5477 2052 18611 1861 16750 46055 4605 41450 11280 2820 8460 7970 1656 2328 3986 13423 9396 2685 1342 10876 7612 2176 1088 4527 3169 905 453 540 378 108 54 16629 11640 3326 1663 8470 5929 1694 847 REPAIRS AND MAINTENANCE 24778 17344 4956 2478 MISCELLANEOUS 6017 4212 1203 602 MEMBERSHIP FEES 1686 1180 337 169 ADMINISTRATIVE FEES 393 393 698703 524797 132364 41542 76031 99559 499395 1675085 5518 5518 361755 77572 406045 284183 5989688 7145533 2495134 2881275 9471811 12091153 650 650 270330 272716 37367 35859 308347 309225 X 959114 1146144 8204350 10635784 9163464 11781928 9471811 12091153 X 1775752 845098 -2386 X X 0 1 X 1 0 X 459999 417493 399457 384603 1820663 3482215 459999 417493 399457 384603 1820663 3482215 1944179 1538036 198755 175616 199341 201522 260512 1035746 4517961 812 0.34040 0.45830 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 12 925 26294 518690 1 1 0 1 X 8383588 935931 1423343 318767 170102 10253993 7739726 254798 770918 211752 170102 8383588 8737409 335334 -919357 239042 174618 7739726 7196054 158328 1719352 190638 145687 8737409 6612578 408030 504480 222603 5968 100463 7196054 1.00000 0 0 287493 22248 265245 47900 28962 18938 26362 26362 0 284183 CORPORATE BONDS 154505 F US GOVERNMENT SECURITIES 372367 F FIXED INCOME 2354403 F 2881275 NOTE PAYABLE 35859 35859 X 3430877 845098 204747 1049845 2381032 46055 47368 93423 2474455 812413 204747 204747 607666 46055 44982 91037 698703 PART IV, LINE 2B: AMOUNTS HELD FOR OTHER AGENCIES REPRESENT FUNDS PLACED ON DEPOSIT WITH THE FOUNDATION BY OTHER 501(C)(3) 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 STATEMENT OF ACTIVITIES. PART V, LINE 4: TO PROVIDE SCHOLARSHIPS AND GRANTS IN ACCORDANCE WITH MULTIPLE FUND AGREEMENTS PART X, LINE 2: THE ORGANIZATION IS A NOT-FOR-PROFIT CORPORATION AS DESCRIBED IN SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (THE CODE) AND IS 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 ORGANIZATION AND RECOGNIZE A TAX LIABILITY IF THE ORGANIZATION 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 ORGANIZATION, AND HAS CONCLUDED THAT AS OF JUNE 30, 2024 AND 2023, 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. THE ORGANIZATION IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. AS SUCH, THE ORGANIZATION IS GENERALLY EXEMPT FROM INCOME TAXES. HOWEVER, THE ORGANIZATION IS REQUIRED TO FILE FEDERAL FORM 990 RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX WHICH IS AN INFORMATIONAL RETURN ONLY. PART XI, LINE 2D - OTHER ADJUSTMENTS: ADMINISTRATIVE FEES 204,747. PART XI, LINE 4B - OTHER ADJUSTMENTS: SFAS 136 ADJUSTMENT 47,368. PART XII, LINE 2D - OTHER ADJUSTMENTS: ADMINISTRATIVE FEES 204,747. PART XII, LINE 4B - OTHER ADJUSTMENTS: SFAS 136 ADJUSTMENT 44,982. 1 CRAWFORD COUNTY ECOMONIC DEVELOPMENT 6225 E INDUSTRIAL LN LEAVENWORTH IN 47137 824077308 501C 45000 0 TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION HARRISON COUNTY COMMUNITY FOUNDATION 1523 FOUNDATION WAY NE CORYDON IN 47112 351986569 501C 25000 0 TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION BOYS AND GIRLS CLUB OF HARRISON-CRAWFORD COUNTIES 134 JENKINS COURT NORTHEAST PO BOX 215 CORYDON IN 47112 351983078 501C 25000 0 TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION BREEDEN LIBRARY FOUNDATION DBA BREEDEN MEMORIAL LIBRARY 602 W PLAZA DR LEAVENWORTH IN 47137 824171930 501C 20574 0 TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION CRAWFORD COUNTY COMMUNITY SCHOOL CORPORATION 5805 E ADMINISTRATION RD MARENGO IN 47140 351159693 GOVERNMENTAL 12252 0 TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION FRIENDS OF THE MARENGO BIG SPRINGS OLD TOWN CHURCH 315 E OLD MAIN ST PO BOX 170 MARENGO IN 47140 861708107 501C 11322 0 TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION CRAWFORD COUNTY UNITED MINISTRIES 529 W OLD STATE RD 62 LEAVENWORTH IN 47137 010904628 501C 9283 0 TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION INDIANA UNIVERSITY ACCTS RECEIVABLE 1024 E 3RD ST BLOOMINGTON IN 47405 356001673 501C 6826 0 TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION HARRISON COUNTY LIFELONG LEARNING 101 HWY 62 W STE 104 CORYDON IN 47112 273738451 501C 6072 0 TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION CRAWFORD COUNTY YOUTH BASEBALL & SOFTBALL 358 S STATE RD 66 MARENGO IN 47140 208153860 501C 5822 0 TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION 4-H COUNCIL OF CRAWFORD COUNTY PURDUE EXTENSION 527 WEST OLD STATE ROAD 62 LEAVENWORTH IN 47137 912088979 501C 5228 0 TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION 11 0 SCHOLARSHIPS 43 96359 PART I, LINE 2: THE ORGANIZATION HAS POLICIES AND PROCEDURES IN PLACE FOR MONITORING ALL GRANTS. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 WILL BE REVIEWED BY THE CFCC BOARD OF DIRECTORS PRIOR TO SUBMISSION. THE BOARD VOTES TO APPROVE THE 990 AS PART OF THAT MONTH'S FINANCE REPORT. FORM 990, PART VI, SECTION B, LINE 12C ANNUALLY, AND WITHIN ONE MONTH OF THE START OF THE CFCC'S FISCAL YEAR, EACH BOARD AND COMMITTEE MEMBER SHALL PROVIDE THE EXECUTIVE DIRECTOR OF THE CFCC WITH A LIST OF OFFICES AND DIRECTORSHIPS, THE BOARD OR COMMITTEE MEMBER HOLD IN CHARITABLE AND BUSINESS ORGANIZATIONS AND SHALL IDENTIFY HIS OR HER PLACE OF EMPLOYMENT OR PRINCIPLE BUSINESS ACTIVITY. BOARD MEMBERS ABSTAIN OR RECUSE THEMSELVES FROM CONVERSATIONS THAT COULD LEAD TO A POTENTIAL CONFLICT. FORM 990, PART VI, SECTION B, LINE 15 THE FOUNDATION'S BOARD OF DIRECTORS REVIEWS THE PERFORMANCE AND COMPENSATION OF ITS EXECUTIVE DIRECTOR AND OF ITS KEY EMPLOYEE. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST AND POSTED TO CFCC'S WEBSITE. FORM 990, PART XI, LINE 9: SFAS 136 ADJUSTMENT -2,386. FORM 990, PART XII, LINE 2C THIS PROCESS REMAINS THE SAME FOR THE CURRENT YEAR. CCFC PROPERTIES LLC 4030 E GOODMAN RIDGE ROAD MARENGO IN 47140 HOLD REAL ESTATE IN 265245