2026-09-18T11:48:11-05:00 2025-12-31 351178661 BLUE & CO LLC 813 WEST SECOND STREET SEYMOUR IN 47274 990 2025-01-01 351986569 HARRISON COUNTY COMMUNITY FOUNDATION INC HARR 8127386668 PO BOX 279 CORYDON IN 47112 JULIE MOORMAN PRESIDENT/CEO 8127386668 2026-09-11 1 KANDY L WISCHMEIER CPA P00118327 8125228416 2026-09-11 2025 JULIE MOORMAN PO BOX 279 CORYDON IN 47112 6399844 0 X WWW.HCCFINDIANA.ORG X 1996 IN OUR MISSION IS TO INSPIRE AND ASSIST EVERYONE TO EXPERIENCE PHILANTHROPY, PRODUCING POSITIVE AND SUSTAINABLE GROWTH IN HARRISON COUNTY. OUR VISION IS TO GROW HARRISON COUNTY INTO THE BEST COMMUNITY TO LIVE, WORK AND RAISE A FAMILY. WE VALUE GENEROSITY, INTEGRITY, SUSTAINABILITY, STEWARDSHIP, INNOVATION, COLLABORATION, INCLUSION, AND EXCELLENCE. 15 15 9 25 0 0 6516450 2551995 1384764 1449660 2675745 2264876 0 0 10576959 6266531 1962977 1937071 0 0 911680 978411 0 0 343538 461069 437097 3335726 3352579 7241233 2913952 49010725 57012825 3259069 3828515 45751656 53184310 X OUR MISSION IS TO INSPIRE AND ASSIST EVERYONE TO EXPERIENCE PHILANTHROPY, PRODUCING POSITIVE AND SUSTAINABLE GROWTH IN HARRISON COUNTY. OUR VISION IS TO GROW HARRISON COUNTY INTO THE BEST COMMUNITY TO LIVE, WORK AND RAISE A FAMILY. WE VALUE GENEROSITY, INTEGRITY, SUSTAINABILITY, STEWARDSHIP, INNOVATION, COLLABORATION, INCLUSION, AND EXCELLENCE. 0 0 2454278 1937071 1449660 OUR MISSION IS TO INSPIRE AND ASSIST EVERYONE TO EXPERIENCE PHILANTHROPY, PRODUCING POSITIVE AND SUSTAINABLE GROWTH IN HARRISON COUNTY. OUR VISION IS TO GROW HARRISON COUNTY INTO THE BEST COMMUNITY TO LIVE, WORK, AND RAISE A FAMILY. WE VALUE GENEROSITY, INTEGRITY, SUSTAINABILITY, STEWARDSHIP, INNOVATION, COLLABORATION, INCLUSION, AND EXCELLENCE.HARRISON COUNTY COMMUNITY FOUNDATION (HCCF) HAS 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 THREE SEATED COUNTY COMMISSIONERS SELECTED 21 HARRISON COUNTY CITIZENS TO BECOME THE FOUNDING BOARD OF DIRECTORS. OVER TIME, HCCF HAS GROWN TO INCLUDE EIGHT FULL-TIME STAFF MEMBERS, ONE PART-TIME STAFF MEMBER, A 16-MEMBER BOARD OF DIRECTORS, AND MULTIPLE COMMUNITY VOLUNTEERS.DUE TO THE SIGNIFICANT CONTRIBUTIONS FROM CAESARS SOUTHERN INDIANA (FORMERLY HORSESHOE SOUTHERN INDIANA), HCCF HAS UNDERTAKEN SEVERAL AMBITIOUS PROJECTS. HCCF FUNCTIONS LIKE ANY OTHER COMMUNITY FOUNDATION BY PROVIDING DONORS WITH OPPORTUNITIES TO SUPPORT THEIR FAVORITE CAUSES. ADDITIONALLY, ONGOING SUPPORT FROM CAESARS SOUTHERN INDIANA ENABLES HCCF TO OFFER VARIOUS GIFT-MATCHING PROGRAMS. THE HCCF VALUES ITS ROLE AS A CATALYST, CONVENER, AND COLLABORATOR, BRINGING TOGETHER OTHER FUNDERS AND NONPROFITS AROUND VITAL ISSUES AND PROVIDING KEY SUPPORT TO MAKE POSITIVE CHANGE POSSIBLE. OUR WORK IS CENTERED AROUND WHAT WE KNOW ABOUT COMMUNITY NEEDS. WE SERVE RESIDENTS OF HARRISON COUNTY IN THE FOLLOWING WAYS: AWARDING GRANTS TO HELP NONPROFIT ORGANIZATIONS PROVIDE NEEDED SERVICES IN ARTS AND CULTURE, EDUCATION, ENVIRONMENT, HEALTH, HUMAN SERVICES, ETC. AWARDING ACADEMIC AND VOCATIONAL SCHOLARSHIPS TO HARRISON COUNTY GRADUATING STUDENTS AND ADULT STUDENTS FUNDING PROGRAMS BENEFITING CHILDREN, YOUTH, AND ADULTS PROVIDING AN AVENUE FOR DONORS TO MEET THEIR CHARITABLE GOALS THROUGH ENDOWMENT FUNDSHELPING NONPROFITS BE MORE SUSTAINABLE SO THEY CAN HELP MORE COUNTY RESIDENTS THRIVE PROGRAMS INCLUDE:DOLLY PARTON'S IMAGINATION LIBRARY (DPIL) - THIS PROGRAM ENCOURAGES A LOVE FOR READING BY PROVIDING EACH PRESCHOOL CHILD ENROLLED IN THE PROGRAM WITH AN AGE-APPROPRIATE BOOK BY MAIL EACH MONTH UNTIL THEIR FIFTH BIRTHDAY. SINCE 2008, HCCF HAS SERVED AS THE LOCAL SPONSOR FOR DPIL, DISTRIBUTING OVER 314,000 BOOKS IN HARRISON COUNTY. IN 2025, 1,861 PARTICIPANTS RECEIVED A BOOK AS PART OF DPIL, WITH OVER 414 NEW SIGN-UPS. CHILDREN CAN BE ENROLLED THROUGH THE FOUNDATION OR AT ONE OF THE PARTICIPATING PARTNERS, INCLUDING THE HARRISON COUNTY PUBLIC LIBRARY, YMCA OF HARRISON COUNTY, HARRISON COUNTY COMMUNITY SERVICES, HARRISON COUNTY HEALTH DEPARTMENT, AND HARRISON COUNTY HOSPITAL. IN 2023-2024, INDIANA GOVERNOR ERIC J. HOLCOMB APPROVED STATE FUNDING TO COVER 50% OF PROGRAM COSTS FOR DPIL. IN 2025, THE STATE'S BUDGET TRIMMED DPIL FROM THE BUDGET, BUT INDIANA FIRST LADY MAUREEN BRAUN LED A FUNDRAISING PUSH TO HELP OFFSET THE COSTS OF THE PROGRAM. THE EARLY READERS FUND, WHICH SUPPORTS THE DOLLY PARTON IMAGINATION LIBRARY, CONTINUES TO BENEFIT FROM A 2:1 MATCH. THE DICTIONARY PROJECT - THIS PROGRAM PROVIDES A DICTIONARY TO EVERY THIRD GRADER IN HARRISON COUNTY. STUDENTS ATTENDING THE NINE HARRISON COUNTY ELEMENTARY SCHOOLS RECEIVE THEIR OWN DICTIONARY TO USE AT SCHOOL AND TAKE HOME. FIVE HUNDRED FORTY-EIGHT (548) DICTIONARIES WERE DISTRIBUTED IN 2025. NINE THOUSAND SEVEN HUNDRED FIFTY-ONE (9,751) HAVE BEEN DISTRIBUTED SINCE HCCF BEGAN PARTNERING WITH THE DICTIONARY PROJECT IN 2008. THE PROJECT'S GOAL IS TO HELP STUDENTS COMPLETE THE SCHOOL YEAR AS GOOD WRITERS, ACTIVE READERS, AND CREATIVE THINKERS. YOUTH PHILANTHROPY COUNCIL - THE YOUTH PHILANTHROPY COUNCIL (YPC) PROMOTES YOUTH DEVELOPMENT BY PROVIDING HIGH SCHOOL-AGED STUDENTS AN OPPORTUNITY TO EXPERIENCE PHILANTHROPY THROUGH COLLABORATION, EDUCATION, AND GRANT-MAKING. HCCF PARTNERS WITH LEADERSHIP HARRISON COUNTY (LHC) TO SUPPORT YPC'S PARTICIPATION IN THE LHC YOUTH PROGRAM, WHICH ENGAGES YOUNG LEADERS ACROSS HARRISON COUNTY. THE YPC GRANT PROGRAM IS FOCUSED ON SUPPORTING YOUNG PEOPLE AND THEIR COMMUNITIES IN HARRISON COUNTY. IN 2025, YPC AWARDED SOUTH HARRISON COMMUNITY SCHOOL CORPORATION $567 TO PURCHASE MATERIALS NEEDED FOR THE TOWER GARDEN AT CORYDON CENTRAL HIGH SCHOOL TO DEVELOP SEEDLINGS THAT CAN BE TRANSPORTED INTO THE GARDEN'S RAISED BEDS; LANESVILLE COMMUNITY SCHOOL CORPORATION $1,500 TO SUPPORT AFTER PROM, A SAFE, INVITING ENVIRONMENT FOR LANESVILLE STUDENTS AND THEIR GUESTS AFTER ATTENDING PROM, NORTH HARRISON COMMUNITY SCHOOL CORPORATION $600 TO HELP FUND COLLEGE AND CAREER EXPLORATION TRIPS FOR NORTH HARRISON HIGH SCHOOL; AND CORYDON CENTRAL VANGUARD $2,000 TO PURCHASE NEW PERCUSSION EQUIPMENT. THE YOUTH PHILANTHROPY FUND, WHICH PROVIDES YOUTH-LED GRANTMAKING DOLLARS, CONTINUES TO BENEFIT FROM A 2:1 MATCH. ENDOWMENTS - HCCF HOLDS 367 ENDOWMENT FUNDS SUPPORTING A BROAD ARRAY OF ORGANIZATIONS AND CAUSES. THE TYPES OF FUNDS INCLUDE DESIGNATED AGENCY, DONOR ADVISED, FIELD OF INTEREST, SCHOLARSHIP, AND BUILDER'S FUNDS (UNRESTRICTED). THE PRIMARY PURPOSE OF AN ENDOWMENT IS TO PROVIDE A LONG-TERM, GROWING SOURCE OF FINANCIAL SUPPORT FOR AN ORGANIZATION OR CAUSE. ENDOWMENT FUND BENEFICIARIES ACCESS THEIR FUNDS BY COMPLETING AN ENDOWMENT FUND GRANT REQUEST. ENDOWMENT GRANT REQUESTS ARE REVIEWED BY STAFF AND THE GRANTS COMMITTEE TO ENSURE THEY MEET CRITERIA FOUND IN THE ENDOWMENT FUND AGREEMENT AND ARE APPROVED BY THE HCCF BOARD OF DIRECTORS. ONCE THE FUNDS ARE USED, BENEFICIARIES SUBMIT A SHORT GRANT REPORT FORM TO HCCF. ENDOWED SCHOLARSHIPS - NEARLY HALF OF HCCF'S ENDOWMENT FUNDS ARE DEVOTED TO PROVIDING SCHOLARSHIPS. THE WIDE SCOPE OF SCHOLARSHIP CRITERIA AND AWARDS REFLECTS THE DIVERSE INTERESTS OF THE DONORS WHO ESTABLISHED THEM. THE INDIANA UNIVERSITY SOUTHEAST SCHOLARSHIP FUND, ESTABLISHED BY HCCF, PROVIDES $20,000 SCHOLARSHIPS TO A STUDENT AT EACH OF THE FOUR HARRISON COUNTY HIGH SCHOOLS WHO PLANS TO ATTEND INDIANA UNIVERSITY SOUTHEAST. ALL SCHOLARSHIPS ARE AWARDED THROUGH OBJECTIVE, NONDISCRIMINATORY SELECTION PROCESSES. THE INDIANA UNIVERSITY SOUTHEAST SCHOLARSHIP FUND BENEFITS FROM A 2:1 MATCH.BUILDING DYNAMIC BOARDS OF DIRECTORS - HCCF REQUIRES ALL NONPROFIT ORGANIZATIONS SUBMITTING A GRANT APPLICATION TO HAVE AT LEAST ONE SITTING BOARD MEMBER WHO HAS COMPLETED AN HCCF-APPROVED BOARD GOVERNANCE TRAINING PROGRAM. HCCF OFFERS TRAINING AT NO COST TO PARTICIPANTS UPON COMPLETION. FOUR TRAININGS WERE PROVIDED IN 2025, WITH 34 PARTICIPANTS.NONPROFIT SUSTAINABILITY - SINCE 2018, THE FUNDRAISERS GROUP HAS PROVIDED ASSISTANCE AND SUPPORT FOR ANY NONPROFIT AGENCY STAFF TASKED WITH FUNDRAISING. ABOUT A DOZEN PARTICIPANTS MEET EVERY OTHER MONTH FOR A BROWN BAG LUNCH. PRESENTATIONS INCLUDED AI, DATA TRENDS, NONPROFIT MESSAGING/IMAGING, AND SUPPORT FOR NONPROFITS WITH LITTLE RESOURCES AND STAFF. THE NONPROFIT GROWTH SERIES (NPGS) WAS ESTABLISHED IN 2023 TO PROVIDE HARRISON COUNTY NONPROFIT ORGANIZATIONS AND THOSE SERVING THE AREA WITH ADDITIONAL KNOWLEDGE AND TRAINING OPPORTUNITIES AT THE LOCAL LEVEL. GUEST PRESENTERS HAVE CONDUCTED VARIOUS WORKSHOPS ON BOARD RECRUITMENT, FINANCIAL MANAGEMENT, AND STAFF MANAGEMENT. THE STEP AHEAD COUNCIL IS A MONTHLY GATHERING OF REPRESENTATIVES FROM NONPROFITS IN OR SERVING HARRISON COUNTY. THE FREE MEETING IS OFFERED ON THE THIRD THURSDAY AT NOON, WITH A DIFFERENT NONPROFIT ORGANIZATION HIGHLIGHTED TO SHARE INFORMATION AND EXPLORE POTENTIAL COLLABORATION OPPORTUNITIES. IN 2025, 55 REPRESENTATIVES FROM 36 AGENCIES PARTICIPATED IN STEP AHEAD THROUGHOUT THE YEAR. GIFT VIII BOARD ENGAGEMENT GRANT FROM LILLY ENDOWMENT INC. - HCCF RECEIVED A $100,000 UNRESTRICTED GRANT IN 2025 AS A PART OF THE LILLY ENDOWMENT INC. GIFT VIII INITIATIVE. HCCF ACHIEVED 100 PERCENT BOARD MEMBER GIVING DURING THE PERIOD FROM JANUARY 1, 2024, THROUGH JUNE 30, 2025. THE GRANT WAS IN RECOGNITION OF THE IMPORTANT ROLE THE COMMUNITY FOUNDATION'S BOARD OF DIRECTORS PLAYS BOTH IN LEADING THE FOUNDATION AND SERVING COMMUNITIES ACROSS HARRISON COUNTY.GIFT VIII IMPLEMENTATION GRANT FROM LILLY ENDOWMENT INC. - AS PART OF THE GIFT VIII INITIATIVE AND PARTICIPATION IN THE PLANNING GRANT, HCCF APPLIED FOR AND WAS AWARDED AN IMPLEMENTATION GRANT OF $4,496,469 FROM LILLY ENDOWMENT INC. THIS GRANT, ALONG WITH THE $3 MILLION APPROVED BY THE HCCF BOARD OF DIRECTORS, WILL BE USED FOR THE CONSTRUCTION OF A NEW BOYS AND GIRLS CLUB TO BE LOCATED IN NORTHERN HARRISON COUNTY IN PALMYRA. GIFT IX COMMUNITY SUPPORT GRANT FROM LILLY ENDOWMENT INC. - AS PART OF THE GIFT IX COMMUNITY SUPPORT GRANT, DESIGNED TO PROVIDE FUNDING TO ENHANCE COMMUNITY FOUNDATION'S GRANTMAKING CAPACITY TO ADDRESS LOCAL NEEDS AND PRIORITIES, HCCF APPLIED FOR AND WAS AWARDED $750,000 TO BE ADDED TO UNRESTRICTED GRANT MAKING IN 2026-2027, ADDING ADDITIONAL FUNDING TO ENHANCE HCCF'S GRANTMAKING CAPACITY. 2454278 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 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 0 0 1 9 0 1 9 1 0 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 X X THE ORGANIZATION 8127386668 PO BOX 279 CORYDON IN 47112 BARB CRECELIUS DIRECTOR 0.75 0.75 X 0 0 0 CARRIE SPENCER DIRECTOR 0.75 0.75 X 0 0 0 CHRISTOPHER GRIFFITH DIRECTOR 0.75 0.75 X 0 0 0 EMILY SCHNEIDER DIRECTOR 0.75 0.75 X 0 0 0 GRANT GALLANDER DIRECTOR 0.75 0.75 X 0 0 0 JEFF THOMAS DIRECTOR 0.75 1.50 X 0 0 0 JIM KOERBER DIRECTOR 0.75 0.75 X 0 0 0 KELLEY CHURCHILL DIRECTOR 0.75 0.75 X 0 0 0 KELLY MATLOCK DIRECTOR 0.75 0.75 X 0 0 0 KYLE MATTINGLY DIRECTOR 0.75 0.75 X 0 0 0 LISA STEELE DIRECTOR 0.75 0.75 X 0 0 0 TOMMY WISEMAN DIRECTOR 0.75 0.75 X 0 0 0 MATT ROTHROCK CHAIR 0.75 1.50 X X 0 0 0 CHERYL FISHER VICE CHAIR 0.75 1.50 X X 0 0 0 LAURIE DUNAWAY SECRETARY/TREASURER 0.75 1.50 X X 0 0 0 JULIE MOORMAN CEO 40.00 5.00 X 170180 0 18500 DERRICK GRIGSBY CFO 40.00 5.00 X 150498 0 18786 320678 0 37286 2 0 1 0 0 540000 103018 1908977 17381 2551995 SERVICE AGREEMENT 900099 1443500 1443500 OTHER INCOME 900099 6160 6160 1449660 2335825 2335825 62364 133313 -70949 -70949 -70949 6266531 1449660 0 2264876 1511048 1511048 426023 426023 357963 118128 171822 68013 498326 164446 239198 94682 23009 7593 11044 4372 37103 12244 17809 7050 62010 20463 29765 11782 32698 13079 6540 13079 22670 9068 4534 9068 82643 82643 10000 10000 96390 96390 18530 9719 7884 927 47328 24331 20829 2168 8984 4712 3823 449 32760 32760 9175 4588 4129 458 40523 21254 17243 2026 LICENSING FEES 21359 8544 12815 DUES AND SUBSCRIPTIONS 6271 3289 2668 314 7766 3106 4660 3352579 2454278 554763 343538 170848 981392 899294 4028442 3597175 0 194395 161860 41710 32535 44301698 51970456 49010725 57012825 25329 25362 3233740 3803153 3259069 3828515 X 3506714 3929152 42244942 49255158 45751656 53184310 49010725 57012825 X 2913952 5088115 -569413 X X 0 1 X 1 0 X 2276369 1098677 1123820 6516450 2551995 13567311 2276369 1098677 1123820 6516450 2551995 13567311 8821216 4746095 1318798 1176006 1269271 1694721 2335825 7794621 21361932 0.22220 0.20240 X HARRISON COUNTY COMMUNITY FOUNDATION, INC.ATTACHMENT TO SCHEDULE A RE: PUBLIC SUPPORT TESTTHE PUBLIC SUPPORT PERCENTAGES FOR THE HARRISON COUNTY COMMUNITY FOUNDATION, INC. (THE FOUNDATION) FOR 2025 AND 2024 ARE 22.22% AND 20.24%, RESPECTIVELY. SINCE THE FOUNDATION'S PUBLIC SUPPORT PERCENTAGE IS LESS THAN 33 1/3 PERCENT FOR THE CURRENT AND PRIOR YEAR, IT FAILS THE MECHANICAL TEST FOR PUBLIC SUPPORT.THEREFORE, THE FOUNDATION MUST PASS THE FACTS AND CIRCUMSTANCES TEST IN ORDER TO MAINTAIN ITS PUBLIC SUPPORT STATUS. THE FOUNDATION DOES PASS THE FACTS AND CIRCUMSTANCES TEST FOR 2025. IN ORDER TO PASS THE FACTS AND CIRCUMSTANCES TEST, THE ORGANIZATION MUST DO THE FOLLOWING:SOURCES OF SUPPORT- THE ORGANIZATION SHOULD SEEK GIFTS AND CONTRIBUTIONS FROM A WIDE BASE OF POTENTIAL DONORS IN THE COMMUNITY THAT IS SERVED. THE FOUNDATION SEEKS CONTRIBUTIONS FROM A VARIETY OF SOURCES, INCLUDING, BUT NOT LIMITED TO INDIVIDUALS WITHIN THE COMMUNITY, BUSINESSES WITHIN THE COMMUNITY, OTHER PUBLICLY SUPPORTED ORGANIZATIONS WITHIN THE COMMUNITY AND OTHER PUBLIC AND PRIVATE FOUNDATIONS WITHIN THE COMMUNITY.REPRESENTATIVE GOVERNING BODY- THE BOARD OF DIRECTORS SHOULD REPRESENT VARIOUS AREAS OF PUBLIC INTEREST IN THE AREAS SERVED. THE FOUNDATION MAINTAINS A DIVERSE BOARD OF DIRECTORS REPRESENTING MANY INTEREST GROUPS WITHIN THE COMMUNITY.AVAILABILITY OF PUBLIC FACILITIES OR SERVICES AND/OR PUBLIC PARTICIPATION IN PROGRAMS- THE ORGANIZATION SHOULD BE ALWAYS OFFERING ITS SERVICES TO DONORS IN PLANNING THEIR GIVING AND EDUCATING THE PUBLIC ABOUT GRANT MAKING OPPORTUNITIES. THE FOUNDATION UNDERTAKES NUMEROUS INITIATIVES THROUGHOUT THE YEAR TO EDUCATE DONORS ON THE OPTIONS AVAILABLE FOR CHARITABLE GIVING AND ALSO EDUCATES AREA ORGANIZATIONS AND SCHOOLS ON THE FUNDS AVAILABLE ANNUALLY FOR DISTRIBUTION FROM THE ORGANIZATION. ALL SERVICES ARE PROVIDED AT NO COST TO THE DONORS OR GRANT RECIPIENTS. IN ADDITION, THE FOUNDATION OFFERS A NUMBER OF FORUMS ON COMMUNITY INTEREST ITEMS THROUGHOUT THE YEAR THAT ARE OPEN TO THE GENERAL PUBLIC. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 4 1000 2900 325230 1 1 0 1 X 40641223 1627208 7299430 1373108 1804 48192949 37407085 1199943 3857088 1819933 2960 40641223 31204266 3592590 4633227 2018954 4044 37407085 35848536 1047115 -4460680 1223665 7040 31204266 29071049 2201099 5421400 843271 1741 35848536 1.00000 0 0 194395 161860 32535 32535 X PART IV, LINE 2B: CUSTODIAL FUNDS ARE INCLUDED AS LIABILITIES 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: 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, 2025 AND 2024, 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 COMMUNITY FOUNDATION RESO PO BOX 279 CORYDON IN 47112 455325718 501C3 568996 0 TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION HARRISON COUNTY COMMUNITY SERVICES INC PO BOX 308 CORYDON IN 47112 351378568 501C3 156926 0 TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION YMCA OF HARRISON COUNTY INC 198 JENKINS COURT NE CORYDON IN 47112 352122124 501C3 104289 0 TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION BOYS AND GIRLS CLUBS OF HARRISON-CRAWFORD COUNTIES PO BOX 215 CORYDON IN 47112 351983078 501C3 81145 0 TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION HARRISON COUNTY EMERGENCY MANAGEMENT AGENCY PO BOX 484 CORYDON IN 47112 GOVERNMENT 71000 0 TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION SAINT JOHN'S LUTHERAN CHURCH 1505 SAINT JOHNS CHURCH ROAD NE LANESVILLE IN 47136 351061713 501C3 59200 0 TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION LEADERSHIP HARRISON COUNTY SUITE 102B CORYDON IN 47112 352020741 501C3 43500 0 TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION CORYDON CAPITAL PRESERVATION ALLIANCE 2338 CORYDON RAMSEY ROAD NW VILLA 91 CORYDON IN 47112 351798781 501C3 42784 0 TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION LANESVILLE COMMUNITY SCHOOL CORPORATION 2725 CRESTVIEW AVENUE LANESVILLE IN 47136 351832653 501C3 40432 0 TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION HARRISON CIRCUIT COURT CASA 300 NORTH CAPITOL AVENUE SUITE 103 CORYDON IN 47112 GOVERNMENT 30945 0 TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION AMERICAN CANCER SOCIETYRELAY FOR LIFE PO BOX 681405 INDIANAPOLIS IN 46268 381387120 501C3 23530 0 TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION TOWN OF CORYDON 219 NORTH CAPITOL AVENUE CORYDON IN 47112 356000992 GOVERNMENT 23435 0 TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION CORYDON PRESBYTERIAN CHURCH 568 WEST HIGHWAY 62 CORYDON IN 47112 351046717 501C3 22050 0 TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION SOUTH HARRISON COMMUNITY SCHOOL CORPORATION 315 SOUTH HARRISON DRIVE CORYDON IN 47112 351172509 501C3 20282 0 TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION HOOSIER MOUNTAIN BIKE ASSOCIATION 7399 NORTH SHADELAND AVENUE SUITE 205 INDIANAPOLIS IN 46260 371448986 501C3 20000 0 TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION DOLLYWOOD FOUNDATION 111 EAST MAIN STREET 2ND FLOOR SEVIERVILLE TN 37862 621348105 501C3 20000 0 TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION BLUE RIVER SERVICES INC PO BOX 547 CORYDON IN 47112 351101603 501C3 19832 0 TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION CENTER FOR NONPROFIT EXCELLENCE 325 WEST MAIN STREET LOUISVILLE KY 40202 203412827 501C3 17100 0 TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION TOWN OF ELIZABETH 8128 HURRICANE STREET SE ELIZABETH IN 47117 351371882 GOVERNMENT 16180 0 TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION HARRISON COUNTY HOSPITAL FOUNDATION 1141 HOSPITAL DRIVE CORYDON IN 47112 311120716 501C3 15000 0 TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION EPIPHANY LUTHERAN CHURCH 8600 HIGHWAY 135 NE NEW SALISBURY IN 47161 501C3 12250 0 TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION JUNIOR ACHIEVEMENT OF KENTUCKIANA INC 1401 WEST MUHAMMAD ALI BOULEVARD LOUISVILLE KY 47136 610476694 501C3 10000 0 TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION HARRISON COUNTY 4-H COUNCIL PO BOX 362 CORYDON IN 47112 412258039 501C3 9418 0 TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION NORTH HARRISON COMMUNITY SCHOOL CORPORATION 1260 HIGHWAY 64 NW RAMSEY IN 47166 351148134 501C3 9286 0 TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION DARE TO CARE INC 5803 FERN VALLEY ROAD LOUISVILLE KY 40228 237345952 501C3 7500 0 TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION HARRISON COUNTY PUBLIC LIBRARY 105 NORTH CAPITOL AVENUE CORYDON IN 47112 356005807 GOVERNMENT 6590 0 TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION HARRISON COUNTY FARM BUREAU INC 270 FEDERAL DRIVE NW SUITE 1 CORYDON IN 47112 350836588 501C3 6527 0 TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION OTTERBEIN CEMETERY ASSOCIATION 2245 RIDGECREST DRIVE NE LANESVILLE IN 47136 824563256 501C3 5553 0 TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION CATALYST CATHOLIC 101 SAINT ANTHONY DRIVE MOUNT SAINT FRANCIS IN 47146 351177890 501C3 5290 0 TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION MAUCKPORT CEMETERIES FOUNDATION INC 421 HARRISON HETH ROAD SW CORYDON IN 47112 461618139 501C3 5075 0 TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION 30 0 SCHOLARSHIPS 317 426023 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. X X 0 0 0 0 0 0 0 0 0 JULIE MOORMAN CEO 170180 0 0 0 0 0 8758 0 9742 0 188680 0 0 0 DERRICK GRIGSBY CFO 150498 0 0 0 0 0 7670 0 11116 0 169284 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B MEMBERS OF THE AUDIT 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 AUDIT COMMITTEE. 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 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 CEO AND DISCUSS COMPENSATION ISSUES. EVALUATION TOOLS AND BENCHMARK SALARIES OF REGIONAL COMMUNITY FOUNDATION CEO'S ARE USED IN THEIR REVIEW PROCESS. 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 -569,413. 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 SUPPORTING ORGANIZATION INC PO BOX 279 CORYDON IN 47112 352100908 TO SUPPORT THE HARRISON COUNTY COMMUNITY FOUNDATION IN 501(C) LINE 12B, II HARRISON COUNTY COUMMUNITY FOUNDATION INC 1 HCCF REAL ESTATE SUPPORTING ORGANIZATION PO BOX 279 CORYDON IN 47112 455325718 TO SUPPORT THE HARRISON COUNTY COMMUNITY FOUNDATION IN 501(C) LINE 12A, I HARRISON COUNTY COUMMUNITY FOUNDATION INC 1 0 1 1 0 0 0 0 0 0 0 0 1 1 1 1 0 0 0 0 HARRISON COUNTY COMMUNITY FOUNDATION SUPPORTING ORGANIZATION C 540000 CASH HARRISON COUNTY COMMUNITY FOUNDATION SUPPORTING ORGANIZATION L 1442978 CASH HCCF REAL ESTATE SUPPORTING ORGANIZATION M 10000 CASH HARRISON COUNTY COMMUNITY FOUNDATION SUPPORTING ORGANIZATION B 6919204 CASH