Form 990 for tax year 2025
Filed by HARRISON COUNTY COMMUNITY FOUNDATION SUPPORT ORGAN INC.
Totals
- Total revenue
- $19,690,823
- Total expenses
- $9,031,709
- Contributions and grants received
- $6,404,636
- Grants paid
- $6,919,204
- Program service revenue
- $19,500
- Investment income
- $13,266,687
- Other revenue
- $0
- Total assets, end of year
- $313,848,872
- Total liabilities, end of year
- $217,204,080
- Net assets or fund balances, end of year
- $96,644,792
- Program services expenses (Part IX)
- $9,031,079
- Management and general expenses
- $564
- Fundraising expenses
- $66
- Program service expenses (Part III)
- $9,031,079
Program services were 100.0% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1f · All other contributions, gifts and grants
$6,404,636
-
2a · Program service revenue: PROGRAM RELATED ADMIN
total $19,500 · related or exempt $19,500
-
3 · Investment income
total $13,051,952 · excluded $13,051,952
-
7a · Gross sales of assets other than inventory
securities $2,647,582
-
7b · Less cost or other basis and sales expenses
securities $2,432,847
-
7c · Gain or loss
securities $214,735
-
7d · Net gain or loss
total $214,735 · excluded $214,735
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $6,678,703 · program services $6,678,703
-
2 · Grants to domestic individuals
total $240,501 · program services $240,501
-
11a · Fees: management
total $1,442,978 · program services $1,442,978
-
11f · Fees: investment management
total $442,283 · program services $442,283
-
13 · Office expenses
total $1,326 · program services $696 · management and general $564 · fundraising $66
-
20 · Interest
total $223,218 · program services $223,218
-
24e · All other expenses
total $2,700 · program services $2,700
Balance sheet
Part X, book values.
-
2 · Savings and temporary cash investments
beginning of year $485,881 · end of year $442,794
-
4 · Accounts receivable
beginning of year $7,132,607 · end of year $6,932,607
-
7 · Other notes and loans receivable
beginning of year $1,510,178 · end of year $1,380,711
-
11 · Investments: publicly traded securities
beginning of year $265,323,597 · end of year $305,092,760
-
21 · Escrow or custodial account liability
beginning of year $184,331,255 · end of year $212,805,700
-
25 · Other liabilities
beginning of year $4,653,562 · end of year $4,398,380
-
27 · Net assets without donor restrictions
beginning of year $85,467,446 · end of year $96,644,792
Mission and programs · 2025
Mission
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.
Activities or mission (Part I)
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.
-
Withheld by Nonprofiteer: this text may name a private individual.
Expenses $9,031,079 · Grants $6,919,204 · Revenue $19,500
As filed on the 2025 return. The filer continues this part on Schedule O, which is not shown here. A text marked withheld matched a screen for wording that may name a private individual, such as an honorific or "in memory of". Most of what it withholds names no one; it is withheld so that what does is never shown.
Listed in Part VII
-
Barb CreceliusBARB CRECELIUS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.75 + 0.75 related
-
Carrie SpencerCARRIE SPENCER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.75 + 0.75 related
-
Christopher GriffithCHRISTOPHER GRIFFITH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.75 + 0.75 related
-
Emily SchneiderEMILY SCHNEIDER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.75 + 0.75 related
-
Grant GallanderGRANT GALLANDER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.75 + 0.75 related
-
Jeff ThomasJEFF THOMAS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.75 + 1.5 related
-
Jim KoerberJIM KOERBER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.75 + 0.75 related
-
Kelley ChurchillKELLEY CHURCHILL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.75 + 0.75 related
-
Kelly MatlockKELLY MATLOCK
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.75 + 0.75 related
-
Kyle MattinglyKYLE MATTINGLY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.75 + 0.75 related
-
Lisa SteeleLISA STEELE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.75 + 0.75 related
-
Tommy WisemanTOMMY WISEMAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.75 + 0.75 related
-
Matt RothrockMATT ROTHROCK
CHAIR
- Total calculated
- $0
- Hours/week
- 0.75 + 1.5 related
-
Cheryl FisherCHERYL FISHER
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 0.75 + 1.5 related
-
Laurie DunawayLAURIE DUNAWAY
SECRETARY/TREASURER
- Total calculated
- $0
- Hours/week
- 0.75 + 1.5 related
-
Julie MoormanJULIE MOORMAN
CEO
- Total calculated
- $188,680
- From this org
- $0
- From related orgs
- $170,180
- Other
- $18,500
- Hours/week
- 3 + 42 related
Schedule J breakdown matched by us
- Base
- $0 + $170,180 related
- Bonus
- $0
- Other
- $0
- Deferred
- $0 + $8,758 related
- Nontaxable benefits
- $0 + $9,742 related
- Filer's total
- $0 + $188,680 related
-
Derrick GrigsbyDERRICK GRIGSBY
CFO
- Total calculated
- $169,284
- From this org
- $0
- From related orgs
- $150,498
- Other
- $18,786
- Hours/week
- 3 + 42 related
Schedule J breakdown matched by us
- Base
- $0 + $150,498 related
- Bonus
- $0
- Other
- $0
- Deferred
- $0 + $7,670 related
- Nontaxable benefits
- $0 + $11,116 related
- Filer's total
- $0 + $169,284 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
-
HARRISON COUNTY BOARD OF COMMISSIONERS
$4,709,758
TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
-
TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
-
TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
-
HARRISON COUNTY EMERGENCY MANAGEMENT AGENCY
$255,200
TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
-
SOUTH HARRISON COMMUNITY SCHOOL CORPORATION
$103,045
TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
-
HARRISON COUNTY PARKS DEPARTMENT
$100,000
TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
-
TOWN OF CORYDON
$95,354
TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
-
NORTH HARRISON COMMUNITY SCHOOL CORPORATION
$88,212
TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
-
$65,423
TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
-
TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
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.
-
HARRISON COUNTY COMMUNITY FOUNDATION INC
501(C)(3) · TO PROVIDE SUPPORT TO HARRISON COUNTY NON-PROFIT AGENCIES. · IN
-
HCCF REAL ESTATE SUPPORTING ORGANIZATION INC
501(C)(3) · ESTABLISHED FOR THE RECEIPT OF REAL ESTATE DONATIONS · IN · controlled entity
Directly controlled by HARRISON COUNTY COMMUNITY FOUNDATION INC
Provenance
- Return type
- form_990
- Tax year
- 2025
- Filed
- 11 September 2026
- IRS schema version
- 2025v4.2
- Source object
- 202642619349301409
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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