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Nonprofiteer
← HARRISON COUNTY COMMUNITY FOUNDATION SUPPORT ORGAN INC

Form 990 for tax year 2022

Filed by HARRISON COUNTY COMMUNITY FOUNDATION SUPPORT ORGAN INC.

Totals

Total revenue
$16,934,105
Total expenses
$4,630,195
Contributions and grants received
$7,297,843
Grants paid
$2,925,665
Program service revenue
$18,000
Investment income
$9,616,920
Other revenue
$1,342
Total assets, end of year
$222,828,593
Total liabilities, end of year
$148,496,133
Net assets or fund balances, end of year
$74,332,460
Program services expenses (Part IX)
$4,622,138
Management and general expenses
$8,030
Fundraising expenses
$27
Program service expenses (Part III)
$4,622,138

Program services were 99.8% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Listed in Part VII

  • ANNISSA REAS

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5 + 0.5 related

  • BRIAN LAHUE

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5 + 0.5 related

  • CARRIE JOHNSON

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5 + 0.5 related

  • CARRIE SPENCER

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5 + 0.5 related

  • DOUGLAS SELLERS

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5 + 0.5 related

  • GRANT GALLANDER

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5 + 0.5 related

  • JIM KOERBER

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5 + 0.5 related

  • LISA STEELE

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5 + 0.5 related

  • MATT ROTHROCK

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5 + 0.5 related

  • MIKE WOERTZ

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5 + 0.5 related

  • RYAN HANGER

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5 + 0.5 related

  • SAM DAY

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5 + 0.5 related

  • TAYLOR JOHNSON

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5 + 0.5 related

  • PAT BOOK

    CHAIR

    Total calculated
    $0
    Hours/week
    0.5 + 0.5 related

  • JEFF SHIREMAN

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    0.5 + 0.5 related

  • CAROL HOEHN

    SECRETARY/TREASURER

    Total calculated
    $0
    Hours/week
    0.5 + 0.5 related

  • LESLIE ROBERTSON

    PAST CHAIR

    Total calculated
    $0
    Hours/week
    0.5 + 0.5 related

  • JULIE MOORMAN

    CEO

    Total calculated
    $156,414
    From this org
    $0
    From related orgs
    $140,819
    Other
    $15,595
    Hours/week
    3 + 42 related

    Schedule J breakdown matched by us

    Base
    $0 + $140,819 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0 + $7,201 related
    Nontaxable benefits
    $0 + $8,394 related
    Filer's total
    $0 + $156,414 related

  • DERRICK GRIGSBY

    CFO

    Total calculated
    $137,377
    From this org
    $0
    From related orgs
    $123,848
    Other
    $13,529
    Hours/week
    3 + 42 related

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

None.

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

The filer's explanations (Part III)

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.

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

The 10 largest by cash amount. The API serves every itemized grant.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Provenance

Return type
form_990
Tax year
2022
Filed
8 November 2023
IRS schema version
2022v5.0
Source object
202343129349301339

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

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