2026-09-18T11:48:03-05:00 2025-12-31 351178661 BLUE & CO LLC 813 WEST SECOND STREET SEYMOUR IN 47274 990 2025-01-01 352100908 HARRISON COUNTY COMMUNITY FOUNDATION SUPPORTING ORGANIZATION 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 22123670 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. 15 15 0 25 0 0 7242594 6404636 14916 19500 19717802 13266687 1304 0 26976616 19690823 7535410 6919204 0 0 0 0 0 0 66 2071052 2112505 9606462 9031709 17370154 10659114 274452263 313848872 188984817 217204080 85467446 96644792 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 9031079 6919204 19500 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 OPERATING AS A PUBLIC FOUNDATION, THE SUPPORTING ORGANIZATION (HCCF SO) WAS ESTABLISHED. 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. DUE TO THE UNRESTRICTED CONTRIBUTIONS FROM CAESARS SOUTHERN INDIANA, HCCF AND HCCF SO HAVE UNDERTAKEN SEVERAL AMBITIOUS PROJECTS OVER THE YEARS.ADDITIONAL HCCF SO GRANTS INCLUDE:-ALIGN SOUTHERN INDIANA - $20,000 TO SUPPORT REGIONAL WORK IN SOUTHERN INDIANA.-BOYS & GIRLS CLUB IN PALMYRA - $2,500,000 TO SUPPORT THE BOYS & GIRLS CLUB PROJECT IN PALMYRA.-COMMUNITY ACTION OF SOUTHERN INDIANA (CASI) - $7,250 TO EXPAND SERVICES FOR HARRISON COUNTY RESIDENTS.-HARRISON COUNTY EMERGENCY MANAGEMENT AGENCY - $260,700 FOR THE INSTALLATION AND ONE-YEAR SUBSCRIPTION COST OF CENTEGIX SAFETY SYSTEM IN ALL HARRISON COUNTY SCHOOLS.-HARRISON COUNTY SUBSTANCE ABUSE PREVENTION COALITION - $37,000 FOR RENOVATION OF A THIRD GENESIS HOUSE LOCATION.-LANESVILLE HERITAGE WEEKEND - $75,000 FOR RENOVATIONS AT THE LANESVILLE COMMUNITY CENTER BUILDING.-LINCOLN HERITAGE COUNCIL, BOY SCOUTS OF AMERICA - $2,500 TO PURCHASE CAMPING GEAR AND SUPPORT AN OUTING FOR THE NEW CUB SCOUT PACK IN CORYDON.-REHOBOTH PRESBYTERIAN CHURCH - $42,000 TO RESTORE AND REPLACE HISTORIC STAINED-GLASS WINDOWS.-SOUTH HARRISON COMMUNITY DEVELOPMENT CORPORATION - $77,180 TO SUPPORT REPAIRS TO THE SOUTH HARRISON COMMUNITY CENTER.-SOCIETY OF ST. VINCENT DE PAUL ARCHDIOCESAN COUNCIL OF INDIANAPOLIS - $26,000 TO PROVIDE HARRISON COUNTY RESIDENTS WITH BASIC NEEDS ASSISTANCE.-TOWN OF PALMYRA - $18,000 TO SUPPORT THE PALMYRA WATER INFRASTRUCTURE UTILITY PLAN.JUMP START PRESCHOOL HCCF SO AWARDED $399,685 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 ELIGIBLE FAMILIES AS POSSIBLE. MULTIPLE SITES ARE AVAILABLE THROUGHOUT THE COUNTY. DOCUMENTED RESEARCH DEMONSTRATES THIS PRESCHOOL OPPORTUNITY IS MAKING A POSITIVE DIFFERENCE.DUAL CREDIT HCCF SO AWARDED $118,500 TO SCHOOL CORPORATIONS FOR HARRISON COUNTY HIGH SCHOOL STUDENTS TO PARTICIPATE IN APPROVED COLLEGE DUAL CREDIT CLASSES.SCHOLARSHIPSSINCE 1998, HCCF SO HAS PROVIDED FUNDING FOR SCHOLARSHIPS. GRADUATING HIGH SCHOOL STUDENT SCHOLARSHIP RECIPIENTS ARE SELECTED BY A UNIVERSAL SCHOLARSHIP COMMITTEE, WHICH IS COMPRISED OF COMMUNITY VOLUNTEERS, PAST HCCF BOARD MEMBERS, ONE CURRENT HCCF BOARD MEMBER, AND SCHOOL PERSONNEL FROM EACH OF THE FOUR COUNTY HIGH SCHOOLS. ALL SCHOLARSHIPS ARE AWARDED USING OBJECTIVE AND NONDISCRIMINATORY SELECTION PROCESSES. THE BUILDING OUR FUTURE (BOF) SCHOLARSHIPS ARE AWARDED TO HARRISON COUNTY RESIDENTS GRADUATING FROM HIGH SCHOOL. THE BOF RECIPIENTS RECEIVE UP TO $2,500 PER YEAR, RENEWABLE FOR UP TO FOUR YEARS, TOTALING UP TO $10,000 EACH. THE NUMBER OF BOF AWARDS IS DETERMINED ANNUALLY BY THE HCCF BOARD OF DIRECTORS, PRIMARILY BASED ON STUDENT CLASS SIZE, AS REPORTED BY THE HIGH SCHOOLS IN JANUARY. A TOTAL OF $240,000 WAS AWARDED VIA BOF IN 2025.THE FOUNDATION RECOGNIZES THE IMPORTANCE OF ALL POST-SECONDARY EDUCATION, INCLUDING VOCATIONAL AND TRADE PROGRAMS. HCCF SO PROVIDED $40,000 IN FUNDING FOR NON-RENEWABLE VOCATIONAL SCHOLARSHIPS IN 2025.ADULT SCHOLARSHIPSBEGINNING IN 2013, HCCF BEGAN AWARDING ADULT SCHOLARSHIPS. APPLICANTS MUST BE RESIDENTS OF HARRISON COUNTY AND AT LEAST 25 YEARS OLD AS OF THE APPLICATION DATE TO BE ELIGIBLE. A MAXIMUM OF $5,000 PER RECIPIENT PER CALENDAR YEAR MAY BE AWARDED. APPLICANTS MUST BE WORKING TOWARDS A VOCATIONAL CERTIFICATE, ASSOCIATE DEGREE, OR BACHELOR'S DEGREE. IN 2025, $41,500 WAS AWARDED IN ADULT SCHOLARSHIPS TO 13 ADULTS. 9031079 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 0 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 0 0 0 IN 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 3.00 42.00 X 0 170180 18500 DERRICK GRIGSBY CFO 3.00 42.00 X 0 150498 18786 0 320678 37286 0 0 1 0 MASON INVESTMENT ADVISORY SERVICES INC 11921 FREEDOM DRIVE SUITE 1000 RESTON VA 20190 INVESTMENT MANAGEMENT 442283 1 6404636 6404636 PROGRAM RELATED ADMIN 900099 19500 19500 19500 13051952 13051952 2647582 2432847 214735 214735 214735 19690823 19500 0 13266687 6678703 6678703 240501 240501 1442978 1442978 442283 442283 1326 696 564 66 223218 223218 2700 2700 9031709 9031079 564 66 485881 442794 7132607 6932607 1510178 1380711 265323597 305092760 274452263 313848872 184331255 212805700 4653562 4398380 188984817 217204080 X 85467446 96644792 85467446 96644792 274452263 313848872 X 10659114 28992677 -28474445 X X 0 1 X 1 0 X X 1 HARRISON COUNTY COMMUNITY FOUNDATION INC 351986569 7 1 7459204 0 1 7459204 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 4398380 4398380 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, 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 BOARD OF COMMISSIONERS 245 ATWOOD STREET NE SUITE 100 CORYDON IN 47112 356000153 GOVERNMENT 4709758 0 TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION HARRISON COUNTY COMMUNITY FOUNDATION INC PO BOX 279 CORYDON IN 47112 351986569 501 C 3 540000 0 TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION HARRISON COUNTY COMMUNITY FOUNDATION RESO PO BOX 279 CORYDON IN 47112 455325718 501 C 3 375897 0 TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION HARRISON COUNTY EMERGENCY MANAGEMENT AGENCY PO BOX 484245 ATWOOD STREET NE SUITE 122 CORYDON IN 47112 GOVERNMENT 255200 0 TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION SOUTH HARRISON COMMUNITY SCHOOL CORPORATION 315 SOUTH HARRISON DRIVE CORYDON IN 47112 351172509 501 C 3 103045 0 TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION HARRISON COUNTY PARKS DEPARTMENT 126 EAST WALNUT STREET CORYDON IN 47112 356000153 GOVERNMENT 100000 0 TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION TOWN OF CORYDON 219 NORTH CAPITOL AVENUE CORYDON IN 47112 356000992 GOVERNMENT 95354 0 TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION NORTH HARRISON COMMUNITY SCHOOL CORPORATION 1260 HIGHWAY 64 NW RAMSEY IN 47166 351148134 501 C 3 88212 0 TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION LANESVILLE HERITAGE WEEKEND PO BOX 3132800 MEMORY LANE LANESVILLE IN 47136 351393643 501 C 3 65423 0 TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION SOUTH CENTRAL LUTHERAN CAMP ASSOCIATION OF IND INC 13500 WEST LAKE ROAD SEYMOUR IN 47274 356043092 501 C 3 60085 0 TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION BLUE RIVER SERVICES INC PO BOX 547 CORYDON IN 47112 351101603 501 C 3 48360 0 TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION SOUTH HARRISON COMMUNITY DEVELOPMENT CORPORATION PO BOX 1265101 MAIN STREET ELIZABETH IN 47117 351619249 501 C 3 30605 0 TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION ST VINCENT DEPAUL CONFERENCE 312 HIGH STREET CORYDON IN 47112 371507632 501 C 3 27240 0 TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION UNITY CHAPEL CHURCH INC DBA NOAH'S ARK PRESCHOOL 1760 LOST CREEK ROAD RAMSEY IN 47166 874201547 501 C 3 25620 0 TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION LINCOLN HILLS DEVELOPMENT CORPORATION PO BOX 336302 MAIN STREET TELL CITY IN 47586 351112746 501 C 3 25000 0 TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION MAIN STREET CORYDON INDIANA INC 108 NORTH ELM STREET CORYDON IN 47112 351636264 501 C 3 24200 0 TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION OLD CAPITOL CHURCH 141 WEST HEIDELBERG ROAD NW CORYDON IN 47112 920604333 501 C 3 19260 0 TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION SAINT JOHN'S LUTHERAN SCHOOL 1507 SAINT JOHNS CHURCH ROAD NE LANESVILLE KY 47136 351061713 501 C 3 18690 0 TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION SAINT JOSEPH CATHOLIC SCHOOL 512 MULBERRY STREET CORYDON IN 47112 350867999 501 C 3 14925 0 TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION HARRISON COUNTY SUBSTANCE ABUSE PREVENTION COALITION PO BOX 521500 CAPITOL AVENUE CORYDON IN 47112 202747893 501 C 3 11240 0 TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION LANESVILLE COMMUNITY SCHOOL CORPORATION 2725 CRESTVIEW AVENUE LANESVILLE IN 47136 351832653 501 C 3 10804 0 TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION ZIMMERMAN GLASSTOBERFEST INC 300 EAST CHESTNUT STREET CORYDON IN 47112 821585323 501 C 3 8000 0 TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION JUNIOR ACHIEVEMENT OF KENTUCKIANA INC 1401 WEST MUHAMMAD ALI BOULEVARD LOUISVILLE KY 47136 610476694 501 C 3 6000 0 TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION 23 0 SCHOLARSHIPS 206 240501 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 170180 0 0 0 0 0 8758 0 9742 0 188680 0 0 DERRICK GRIGSBY CFO 0 150498 0 0 0 0 0 7670 0 11116 0 169284 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 -28,474,445. 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