2024-11-07T08:00:18-06:00 2023-12-31 351178661 BLUE & CO LLC 813 WEST SECOND STREET SEYMOUR IN 47274 990 2023-01-01 455325718 HCCF REAL ESTATE SUPPORTING ORGANIZATION HCCF 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 376137 0 X WWW.HCCFINDIANA.ORG X 2012 IN THE HCCF REAL ESTATE SUPPORTING ORGANIZATION, INC., "RESO", WAS ESTABLISHED TO SUPPORT AND CARRY OUT THE EXEMPT PURPOSE OF THE HARRISON COUNTY COMMUNITY FOUNDATION AND TO SUPPORT AND EXPAND THE WORKS AND ACTIVITIES OF THE COMMUNITY FOUNDATION. THE RESO WILL RECEIVE AND MAINTAIN REAL OR PERSONAL PROPERTY FOR THE BENEFIT OF THE PHILANTHROPIC PURPOSES OF HARRISON COUNTY, IN. 5 5 0 5 256797 9827 0 43600 241700 266797 90 291 86605 65449 328395 376137 0 0 0 0 0 0 0 0 0 321186 332329 321186 332329 7209 43808 7626005 7511864 9552862 9394913 -1926857 -1883049 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 332329 75449 THE HCCF REAL ESTATE SUPPORTING ORGANIZATION, INC. (HCCF RESO) IS A NOT-FOR-PROFIT SUPPORTING ORGANIZATION OF THE HARRISON COUNTY COMMUNITY FOUNDATION (HCCF). THE HCCF RESO WAS ESTABLISHED FOR THE RECEIPT OF REAL ESTATE DONATIONS OR THE LOCATION OF REAL ESTATE ACQUISITIONS BENEFITTING HARRISON COUNTY, INDIANA THROUGH HCCF. THE BOARD OF DIRECTORS OF THE HCCF RESO IS COMPRISED OF THE CURRENT CHAIR, VICE CHAIR, AUDIT COMMITTEE CHAIR, TWO ADDITIONAL HCCF BOARD MEMBERS, AND THE PRESIDENT/CEO OF 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.THE HARRISON COUNTY COMMUNITY FOUNDATION VALUES ITS ROLE AS A CATALYST, CONVENER, AND COLLABORATOR, BRINGING OTHER FUNDERS AND NONPROFITS TOGETHER AROUND VITAL ISSUES AND ADDING KEY SUPPORT TO MAKE POSITIVE CHANGE POSSIBLE. HCCF'S WORK IS CENTERED AROUND MEETING COMMUNITY NEEDS. THE HCCF RESO HAS TWO ONGOING PROJECTS UNDER ITS UMBRELLA:THE BOYS AND GIRLS CLUB OF HARRISON IS HOUSED IN AN HCCF RESO-OWNED BUILDING. THE ARRANGEMENT MADE IT POSSIBLE FOR THE BOYS AND GIRLS CLUB TO OPERATE IN A FACILITY DESIGNED TO MEET THEIR NEEDS. APPROXIMATELY 280 KIDS PARTICIPATE IN SAFE, MEANINGFUL AFTER-SCHOOL AND SUMMER PROGRAMS AT THIS FACILITY.HCCF PARTNERED WITH HARRISON COUNTY GOVERNMENT AND MAINSTREAM FIBER NETWORKS (MFN) TO INSTALL "BACKBONE" FIBER OPTIC CABLE THROUGHOUT THE COUNTY. THE HCCF RESO OWNS 115 MILES OF BACKBONE FIBER OPTIC CABLE THAT WILL ENABLE OVER 80% OF THE RESIDENCES AND BUSINESSES THROUGH HARRISON COUNT TO PLUG INTO RELIABLE HIGH-SPEED INTERNET. WORK CONTINUES TO PROVIDE HIGH-SPEED INTERNET ACCESS THROUGHOUT THE COUNTY. ALTHOUGH THE INITIAL PROJECT IS COMPLETE, THE PROJECT PARTNERS ARE AWARE SOME AREAS OF THE COUNTY ARE STILL WAITING FOR ACCESS. MFN CONTINUES TO INSTALL CONNECTIONS, UPDATE EQUIPMENT, SECURE EASEMENTS, AND ADDRESS GEOLOGICAL ISSUES. 332329 1 1 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 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 1 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 X 5 5 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 0 0 0 0 IN X X THE ORGANIZATION 8127386668 PO BOX 279 CORYDON IN 47112 CAROL HOEHN DIRECTOR 0.50 0.50 X 0 0 0 RYAN HANGER DIRECTOR 0.50 0.50 X 0 0 0 JEFF SHIREMAN CHAIR 0.50 1.00 X X 0 0 0 TAYLOR JOHNSON VICE CHAIR 0.50 1.00 X X 0 0 0 GRANT GALLANDER SECRETARY/TREASURER 0.50 0.50 X X 0 0 0 JULIE MOORMAN CEO 2.00 43.00 X 0 149905 17581 DERRICK GRIGSBY CFO 2.00 43.00 X 0 127735 15023 0 277640 32604 0 0 1 0 0 43600 43600 ADMINISTRATIVE FEE INC 900099 266797 10000 256797 266797 291 291 65449 0 65449 65449 65449 376137 75449 256797 291 250 250 1135 1135 22590 22590 307034 307034 MISCELLANEOUS EXPENSE 1320 1320 332329 332329 0 0 63904 252996 9361068 2102200 7562101 7258868 7626005 7511864 1970255 1912306 7582607 7482607 9552862 9394913 X -1926857 -1883049 -1926857 -1883049 7626005 7511864 43808 0 X X 0 1 X 1 0 X X 1 HARRISON COUNTY COMMUNITY FOUNDATION 351986569 7 1 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 180300 180300 1219008 929560 289448 7961760 1172640 6789120 7258868 PAYABLE TO RELATED PARTY 7482607 7482607 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. 0 PART I, LINE 2: THE ONLY GRANTS ARE MADE TO THE SUPPORTED ORGANIZATION HARRISON COUNTY COMMUNITY FOUNDATION. 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 BOARD ARE PROVIDED A DRAFT COPY OF THE 990 TO REVIEW. UPON APPROVAL, THE 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 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 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 SUPPORT HARRISON COUNTY IN 501(C) LINE 7 0 HARRISON COUNTY COMMUNITY FOUNDATION SUPPORTING ORG INC PO BOX 279 CORYDON IN 47112 352100908 TO SUPPORT THE HARRISON COUNTY COMMUNITY FOUNDATION IN 501(C) LINE 12C, III-FI HARRISON COUNTY COMMUNITY FOUNDATION INC 1 0 0 1 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0