2024-11-07T08:02:05-06:00 2023-12-31 351178661 BLUE & CO LLC 813 WEST SECOND STREET SEYMOUR IN 47274 990 2023-01-01 352100908 HARRISON COUNTY COMMUNITY FOUNDATION SUPPORTING ORGANIZATION INC HARR 8127386668 PO BOX 279 CORYDON IN 47112 JULIE MOORMAN PRESIDENT 8127386668 2024-11-05 1 1 KANDY L WISCHMEIER CPA P00118327 8125228416 2024-11-05 2023 2024-10-15 13:58:12Z JULIE MOORMAN PO BOX 279 CORYDON IN 47112 27241604 0 X WWW.HCCFINDIANA.ORG X 2000 IN TO SUPPORT THE MISSION OF THE HARRISON COUNTY COMMUNITY FOUNDATION AND TO PROVIDE RESOURCES TO ADDRESS THE NEEDS OF THE HARRISON COUNTY, INDIANA COMMUNITY. THIS INCLUDES SCHOLARSHIP SUPPORT TO HARRISON COUNTY, INDIANA GRADUATING SENIORS. 17 17 0 29 0 0 7297843 7333817 18000 18000 9616920 8528590 1342 0 16934105 15880407 2925665 6274648 0 0 0 0 0 0 0 1704530 1920293 4630195 8194941 12303910 7685466 222828593 254111339 148496133 171823746 74332460 82287593 X THE MISSION OF THE HARRISON COUNTY COMMUNITY FOUNDATION IS TO INSPIRE AND ASSIST EVERYONE TO EXPERIENCE PHILANTHROPY, PRODUCING POSITIVE AND SUSTAINABLE GROWTH IN HARRISON COUNTY. HCCF'S VISION IS TO GROW HARRISON COUNTY INTO THE BEST COMMUNITY TO LIVE, WORK AND RAISE A FAMILY. HCCF VALUES GENEROSITY, INTEGRITY, SUSTAINABILITY, STEWARDSHIP, INNOVATION, COLLABORATION, INCLUSION, AND EXCELLENCE. 0 0 8193772 6274648 18000 HARRISON COUNTY COMMUNITY FOUNDATION (HCCF) AND THE HARRISON COUNTY COMMUNITY FOUNDATION SUPPORTING ORGANIZATION (HCCF SO) HAVE A UNIQUE HISTORY. IN A RIVERBOAT GAMING DEVELOPMENT AGREEMENT DATED MAY 15, 1996, RDI/CAESARS RIVERBOAT, LLC AGREED WITH THE HARRISON COUNTY, INDIANA, GOVERNMENT TO PROVIDE $5,000,000 TO CREATE THE FOUNDATION. THE AGREEMENT ALSO PROVIDED FOR A CONTINUING TRANSFER OF CONTRIBUTIONS FROM THE CASINO TO THE COMMUNITY FOUNDATION BEGINNING IN 2000. TO MEET THE PUBLIC SUPPORT TEST AND CONTINUE TO OPERATE AS A PUBLIC FOUNDATION, THE SUPPORTING ORGANIZATION (HCCF SO) WAS CREATED. THIS HCCF SO IS A PUBLIC BENEFIT CORPORATION ORGANIZED AND OPERATED EXCLUSIVELY TO BENEFIT, PERFORM, AND CARRY OUT THE EXCLUSIVELY PUBLIC, CHARITABLE, SCIENTIFIC, EDUCATIONAL, AND OTHER PURPOSES OF THE HARRISON COUNTY COMMUNITY FOUNDATION, INC. THE BOARD OF DIRECTORS OF HCCF SO IS COMPRISED OF THE SAME SITTING BOARD OF DIRECTORS, INCLUDING OFFICERS, AS HCCF.THE MISSION OF THE HARRISON COUNTY COMMUNITY FOUNDATION IS TO INSPIRE AND ASSIST EVERYONE TO EXPERIENCE PHILANTHROPY, PRODUCING POSITIVE AND SUSTAINABLE GROWTH IN HARRISON COUNTY. HCCF'S VISION IS TO GROW HARRISON COUNTY INTO THE BEST COMMUNITY TO LIVE, WORK AND RAISE A FAMILY. HCCF VALUES GENEROSITY, INTEGRITY, SUSTAINABILITY, STEWARDSHIP, INNOVATION, COLLABORATION, INCLUSION, AND EXCELLENCE.ONGOING CONTRIBUTIONS FROM THE CASINO ARE BASED ON A PERCENTAGE OF GAMING REVENUE AND ARE SPLIT BETWEEN TWO ACCOUNTS IN THE SUPPORTING ORGANIZATION. THE MAJORITY, 75%, GOES INTO THE HARRISON COUNTY COMMUNITY FUND, WHICH THE COUNTY GOVERNMENT USES TO SUPPORT ITS PROGRAMS AND PROJECTS. THE REMAINING 25% IS USED BY THE FOUNDATION TO FUND ITS PROGRAMS AND PROJECTS, SUCH AS GRANT-MAKING AND MATCHING GIFTS. BECAUSE OF THE UNRESTRICTED CONTRIBUTIONS FROM CAESARS SOUTHERN INDIANA, HCCF AND HCCF SO HAVE BEEN ABLE TO EMBARK ON SEVERAL AMBITIOUS PROJECTS OVER THE YEARS.BROADBAND READINESS & INFRASTRUCTURE DEPLOYMENT PLANIN 2022, HCCF PARTNERED WITH THE CHAMBER OF COMMERCE AND ICE MILLER CONSULTANTS ON THE CREATION OF A BROADBAND READINESS & INFRASTRUCTURE DEPLOYMENT PLAN TO EXPAND BROADBAND INTERNET THROUGHOUT HARRISON COUNTY. HCCF SO PROVIDED $50,000 TOWARD THE EFFORT. THE PLAN IDENTIFIES AREAS OF HARRISON COUNTY UNSERVED BY BROADBAND INTERNET, IDENTIFIES PRIORITY PROJECT AREAS BASED ON POPULATION AND RETURN ON INVESTMENT, REPORTS ON POTENTIAL FUNDING SOURCES FOR PROJECTS, AND ESTABLISHES MINIMUM SPEED RECOMMENDATIONS. DURING THE PROCESS OF DEVELOPING THE PLAN, HARRISON COUNTY WAS DESIGNATED AS AN OFFICIAL BROADBAND READY COMMUNITY THROUGH LT. GOVERNOR SUZANNE CROUCH AND THE INDIANA BROADBAND OFFICE. THE BROADBAND PLAN WAS PRESENTED TO THE HARRISON COUNTY GOVERNMENT IN JULY 2022. THE BROADBAND PLAN SERVES AS A MAP AND RESOURCE FOR FUTURE STRATEGIES TO CONTINUE TO EXPAND BROADBAND INTERNET THROUGHOUT THE COUNTY, INCLUDING OPPORTUNITIES TO LEVERAGE FEDERAL AND STATE DOLLARS TO SUPPORT BROADBAND EXPANSION. HCCF RECOGNIZES THE IMPORTANCE OF ACCESS TO THE INTERNET FOR OUR COMMUNITY AND HOPES TO CONTINUE COLLABORATION ON INITIATIVES FOR CONTINUED EXPANSION. ADDITIONAL HCCF SO GRANTS INCLUDED:NORTH HARRISON COMMUNITY SCHOOL CORPORATION $11,879 STEAM LAB EQUIPMENT ALIGN SOUTHERN INDIANA $20,000 ALIGN SOUTHERN INDIANA SUPPORT PERSONAL COUNSELING SERVICES $106,080 EXPAND MENTAL HEALTH SERVICES TO HARRISON COUNTY RESIDENTSHARRISON COUNTY AGRICULTURAL SOCIETY $1,650,000 GRANDSTAND PROJECT HARRISON COUNTY ARTS INC. $19,429 TRANSPORTABLE FURNISHING NEEDSARTS ALLIANCE OF SOUTHERN INDIANA $10,500 TO STOCK 10 LITTLE FREE LIBRARY NEWS RACK BOXESBLUE RIVER SERVICES, INC. $60,000 SUNSET RIDGE (5) DUPLEXES (10) UNITSBATTLE OF CORYDON MEMORIAL PARK COMMITTEE, INC. $2,750 2023 LIVING HISTORY EVENTREPAIR AFFAIR OF HARRISON COUNTY, INC. $3,000 2023 REPAIR AFFAIR EVENTBIG BROTHERS BIG SISTERS OF KENTUCKIANA, INC. $15,000 2023/2024 HARRISON COUNTY SCHOOL-TO-WORK EXPANSIONST. ELIZABETH CATHOLIC CHARITIES INC. $31,200 PROVIDE SOCIAL-EMOTIONAL LEARNING AND MENTAL HEALTH COUNSELING SERVICES AT ST. JOSEPH CATHOLIC SCHOOL4:34 MINISTRIES $37,547 PROVIDE MAJOR FACILITY REPAIRS, HVAC, ROOF, GUTTERS, WINDOWSSOUTH CENTRAL LUTHERAN CAMP ASSOCIATION OF IND INC. $70,000 PROVIDE FUNDING FOR ELECTRICAL, HVAC, PLUMBING, AND EQUIPMENT RENTAL FOR RESTORATION OF LOG HOME CONSTRUCTION PROJECT IN LANESVILLEBLUE RIVER SERVICES, INC. $300,000 VETERAN'S HOUSING EAGLE COURT LLCDARE TO CARE INC. $18,500 TO COVER FOOD AND FREIGHT COSTS TO TRANSPORT TO HARRISON COUNTYJUNIOR ACHIEVEMENT OF KENTUCKIANA $6,000 2023/2024 PROGRAMMING NEW AMSTERDAM COMMUNITY CHURCH $16,000 REPLACE DETERIORATING FLOORING IN THE CHURCH FELLOWSHIP HALLWESLEY CHAPEL COMMUNITY CHURCH OF MAUCKPORT INC. $6,000 REPLACE EXISTING ELECTRICAL SYSTEMJUMP START PRESCHOOL HCCF SO AWARDED OVER $87,767 TO FUND PRESCHOOL PROGRAMS THAT ADDRESS KINDERGARTEN READINESS FOR CHILDREN FROM LOW-INCOME FAMILIES. HCCF ALSO COORDINATES WITH THE STATE OF INDIANA'S ON MY WAY PREK PROGRAM TO REACH AS MANY FAMILIES AS POSSIBLE WHO MAY BE ELIGIBLE FOR EXPANDED BENEFITS. MULTIPLE SITES ARE AVAILABLE THROUGHOUT THE COUNTY. DOCUMENTED RESEARCH DEMONSTRATES THIS PRESCHOOL OPPORTUNITY IS MAKING A POSITIVE DIFFERENCE.DUAL CREDIT HCCF SO AWARDED $118,276 TO SCHOOL CORPORATIONS FOR HARRISON COUNTY HIGH SCHOOL STUDENTS TO PARTICIPATE IN APPROVED COLLEGE DUAL CREDIT CLASSES.21ST CENTURY SCHOLARSHIP PROGRAMTHE THREE HARRISON COUNTY SCHOOL CORPORATIONS WERE AWARDED $36,123 COLLECTIVELY AS PART OF AN INCENTIVE PROGRAM TO ENROLL ELIGIBLE STUDENTS IN THE STATE'S EVAN BAYH SCHOLARS ENROLLMENT INCENTIVE PROGRAM.SCHOLARSHIPSSINCE 1998, THE HCCF SO HAS PROVIDED FUNDING FOR SCHOLARSHIPS. GRADUATING HIGH SCHOOL STUDENT SCHOLARSHIP RECIPIENTS ARE SELECTED BY A UNIVERSAL SCHOLARSHIP COMMITTEE, WHICH HAS COMMUNITY VOLUNTEERS, PAST HCCF BOARD MEMBERS, ONE CURRENT HCCF BOARD MEMBER, AND SCHOOL PERSONNEL FROM EACH OF THE FOUR COUNTY HIGH SCHOOLS AS MEMBERS. ALL SCHOLARSHIPS ARE AWARDED USING OBJECTIVE AND NONDISCRIMINATORY SELECTION PROCESSES. THE BUILDING OUR FUTURE (BOF) SCHOLARSHIPS ARE AWARDED TO HARRISON COUNTY RESIDENT GRADUATING STUDENTS. THE BOF RECIPIENTS RECEIVE UP TO $2,500 A YEAR, RENEWABLE FOR FOUR YEARS, FOR UP TO $10,000 EACH. THE NUMBER OF BOF AWARDS IS DETERMINED ANNUALLY BY THE HCCF BOARD OF DIRECTORS BASED PRIMARILY ON STUDENT CLASS SIZE, AS REPORTED BY THE HIGH SCHOOLS IN JANUARY. A TOTAL OF $240,000 WAS AWARDED VIA BOF IN 2023.THE FOUNDATION RECOGNIZES THE IMPORTANCE OF ALL POST-SECONDARY EDUCATION, INCLUDING VOCATIONAL AND TRADE PROGRAMS. HCCF SO PROVIDED $60,000 IN FUNDING FOR NON-RENEWABLE VOCATIONAL SCHOLARSHIPS.ADULT SCHOLARSHIPSBEGINNING IN 2013, HCCF BEGAN AWARDING ADULT SCHOLARSHIPS. APPLICANTS MUST HAVE RESIDENCY IN HARRISON COUNTY AND BE AT LEAST 25 YEARS OLD AS OF THE DATE OF APPLICATION TO BE ELIGIBLE. A MAXIMUM OF $5,000 PER RECIPIENT PER CALENDAR YEAR MAY BE AWARDED. APPLICANTS MUST BE WORKING TOWARDS A VOCATIONAL CERTIFICATE, ASSOCIATES DEGREE, OR BACHELOR'S DEGREE. $65,000 WAS AWARDED IN ADULT SCHOLARSHIPS IN 2023. 8193772 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 1 0 0 0 0 0 0 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 17 17 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 0 0 IN X X THE ORGANIZATION 8127386668 PO BOX 279 CORYDON IN 47112 ANNISSA REAS DIRECTOR 0.50 0.50 X 0 0 0 CARRIE JOHNSON DIRECTOR 0.50 0.50 X 0 0 0 CARRIE SPENCER DIRECTOR 0.50 0.50 X 0 0 0 CHERYL FISHER DIRECTOR 0.50 0.50 X 0 0 0 GRANT GALLANDER DIRECTOR 0.50 0.50 X 0 0 0 JEFF THOMAS DIRECTOR 0.50 0.50 X 0 0 0 JIM KOERBER DIRECTOR 0.50 0.50 X 0 0 0 KELLEY CHURCHILL DIRECTOR 0.50 0.50 X 0 0 0 LISA STEELE DIRECTOR 0.50 0.50 X 0 0 0 MATT ROTHROCK DIRECTOR 0.50 0.50 X 0 0 0 MIKE WOERTZ DIRECTOR 0.50 0.50 X 0 0 0 RYAN HANGER DIRECTOR 0.50 0.50 X 0 0 0 SAM DAY DIRECTOR 0.50 0.50 X 0 0 0 JEFF SHIREMAN CHAIR 0.50 0.50 X X 0 0 0 TAYLOR JOHNSON VICE CHAIR 0.50 0.50 X X 0 0 0 CAROL HOEHN SECRETARY/TREASURER 0.50 0.50 X X 0 0 0 PAT BOOK PAST CHAIR 0.50 0.50 X X 0 0 0 JULIE MOORMAN CEO 3.00 42.00 X 0 149905 17581 DERRICK GRIGSBY CFO 3.00 42.00 X 0 127735 15023 0 277640 32604 0 0 1 0 MASON INVESTMENT ADVISORY SERVICES INC 11130 SUNRISE VALLEY DRIVE SUITE 2 RESTON VA 20191 INVESTMENT MANAGEMENT 384828 1 7333817 7333817 PROGRAM RELATED ADMIN 900099 18000 18000 18000 7567305 7567305 12322482 11361197 961285 961285 961285 15880407 18000 0 8528590 6051847 6051847 222801 222801 1277626 1277626 384828 384828 255891 255891 MISCELLANEOUS EXPENSES 1948 779 1169 8194941 8193772 1169 0 1094262 636452 7582607 7482607 1736778 1610270 212414946 244382010 222828593 254111339 143292368 166879978 5203765 4943768 148496133 171823746 X 74332460 82287593 74332460 82287593 222828593 254111339 X 7685466 23857277 -23587610 X X 0 1 X 1 0 X X 1 HARRISON COUNTY COMMUNITY FOUNDATION INC 351986569 7 1 540000 0 1 540000 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 0 NOTES PAYABLE 4943768 4943768 X PART X, LINE 2: 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. 1 HARRISON COUNTY BOARD OF COMMISSIONERS 245 ATWOOD STREET NE SUITE 100 CORYDON IN 47112 356000153 GOVERNMENT 3500000 0 TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION HARRISON COUNTY AGRICULTURAL SOCIETY PO BOX 84 CORYDON IN 47112 350367835 501C3 890450 0 TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION BLUE RIVER SERVICES INC PO BOX 547 CORYDON IN 47112 351101603 501C3 200000 0 TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION SOUTH HARRISON COMMUNITY SCHOOL CORPORATION 315 SOUTH HARRISON DRIVE CORYDON IN 47112 351172509 GOVERNMENT 152375 0 TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION NORTH HARRISON COMMUNITY SCHOOL CORPORATION 1260 HIGHWAY 64 NW RAMSEY IN 47166 351148134 GOVERNMENT 119090 0 TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION THE WHEATLEY GROUP 5150 CHARLESTOWN ROAD SUITE 1A NEW ALBANY IN 47150 472781420 501C3 110955 0 TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION PERSONAL COUNSELING SERVICES INC 1205 APPLEGATE LANE CLARKSVILLE IN 47129 310919635 501C3 79440 0 TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION TOWN OF CORYDON 219 NORTH CAPITOL AVENUE CORYDON IN 47112 356000992 GOVERNMENT 76347 0 TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION HARRISON COUNTY COMMUNITY FOUNDATION RESO PO BOX 279 CORYDON IN 47112 455325718 501C3 43600 0 TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION HARRISON COUNTY COMMUNITY SERVICES INC PO BOX 308 CORYDON IN 47112 351378568 501C3 23549 0 TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION ALIGN SOUTHERN INDIANA 4108 CHARLESTOWN ROAD NEW ALBANY IN 47150 824323453 501C3 20000 0 TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION 434 MINISTRIES PO BOX 3072 CORYDON IN 47112 811823443 501C3 17950 0 TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION BIG BROTHERS BIG SISTERS OF KENTUCKIANA INC 1519 GARDINER LANE SUITE B LOUISVILLE KY 40218 616057856 501C3 15000 0 TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION ARTS ALLIANCE OF SOUTHERN INDIANA 820 EAST MARKET STREET NEW ALBANY IN 47150 351383333 501C3 9845 0 TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION HARRISON COUNTY ARTS INC 113 EAST BEAVER STREET CORYDON IN 47112 203220145 501C3 9431 0 TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION LANESVILLE COMMUNITY SCHOOL CORPORATION 2725 CRESTVIEW AVENUE LANESVILLE IN 47136 351832653 GOVERNMENT 7200 0 TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION SOUTH HARRISON COMMUNITY DEVELOPMENT CORPORATION PO BOX 126 ELIZABETH IN 47117 351619249 501C3 6956 0 TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION ST ELIZABETH CATHOLIC CHARITIES INC 702 EAST MARKET STREET NEW ALBANY IN 47150 351827682 501C3 6641 0 TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION JUNIOR ACHIEVEMENT OF KENTUCKIANA INC 1401 WEST MUHAMMAD ALI BOULEVARD LOUISVILLE KY 40203 610476694 501C3 6000 0 TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION ST JOSEPH CATHOLIC SCHOOL 512 MULBERRY STREET CORYDON IN 47112 350867999 501C3 5456 0 TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION HARRISON COUNTY SUBSTANCE ABUSE PREVENTION COALITION PO BOX 521 CORYDON IN 47112 202747893 501C3 5420 0 TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION 21 0 SCHOLARSHIPS 187 222801 PART I, LINE 2: GRANT FILES ARE LABELED WITH THEIR GRANT APPLICANT NAME AND GRANT NUMBER AND ARE FILED IN GRANT APPLICANT ORDER. TYPICALLY GRANT FILES CONTAIN A COPY OF THE GRANT APPLICATION, ANY APPROVALS, DOCUMENTATION OF THE CHARITABLE STATUS VERIFICATION, ANY CORRESPONDENCE RELATED TO THE GRANT AND THE PAID INVOICES. GRANT CHECKS ARE PAID OUT OF GENERAL LEDGER ACCOUNT. ALL CHECKS ARE WRITTEN OUT OF THE FOUNDATION CHECKING ACCOUNT. THE CFO RECONCILES THE ACCOUNTS ON A MONTHLY BASIS. 0 0 0 0 0 0 0 0 0 JULIE MOORMAN CEO 0 149905 0 0 0 0 0 7649 0 9932 0 167486 0 0 SCHEDULE J, PART I HARRISON COUNTY COMMUNITY FOUNDATION USED A COMPENSATION COMMITTEE TO ESTABLISH THE COMPENSATION OF THE ORGANIZATION'S CEO/EXECUTIVE DIRECTOR. THE COMPENSATION WAS THEN APPROVED BY THE BOARD AND/OR THE COMPENSATION COMMITTEE. FORM 990, PART VI, SECTION B, LINE 11B MEMBERS OF THE AUDIT COMMITTEE ARE FIRST PROVIDED A DRAFT OF FORM 990 TO REVIEW. UPON APPROVAL, THE FINAL FORM 990 IS PRESENTED TO THE BOARD AS A RECOMMENDATION FOR APPROVAL BY THE AUDIT COMMITTEE. THE FORM 990 IS THEN MADE AVAILABLE ON THE ORGANIZATION'S WEBSITE. 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 C, LINE 19 THE ORGANIZATION'S FORM 990 IS MADE AVAILABLE TO THE PUBLIC UPON REQUEST, ON THE ORGANIZATION'S WEBSITE, AND ON WWW.GUIDESTAR.ORG. FORM 990, PART XI, LINE 9: SFAS 136 ADJUSTMENT -23,587,610. 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. HARRISON COUNTY COMMUNITY FOUNDATION INC PO BOX 279 CORYDON IN 47112 351986569 TO PROVIDE SUPPORT TO HARRISON COUNTY NON-PROFIT AGENCIES. IN 501(C)(3) LINE 7 0 HCCF REAL ESTATE SUPPORTING ORGANIZATION INC PO BOX 279 CORYDON IN 47112 455325718 ESTABLISHED FOR THE RECEIPT OF REAL ESTATE DONATIONS IN 501(C)(3) LINE 12B, II HARRISON COUNTY COMMUNITY FOUNDATION INC 1 0 1 1 0 0 0 0 0 0 0 0 0 1 1 1 0 0 1 0