2023-04-04T13:34:06-05:00 2022-09-30 351178661 BLUE & CO LLC 813 WEST SECOND STREET SEYMOUR IN 47274 990 2021-10-01 351848649 WABASH VALLEY COMMUNITY FOUNDATION INC WABA 8122322234 200 SOUTH 8TH STREET TERRE HAUTE IN 47807 BETH TEVLIN EXECUTIVE DIRECTOR 8122322234 2023-03-23 1 BETH TEVLIN 999009999 KANDY L WISCHMEIER CPA P00118327 8125228416 2023-03-23 3 AAL1 IAL1 2021 2023-04-26 12:10:37Z BETH TEVLIN 200 SOUTH 8TH STREET TERRE HAUTE IN 47807 22606519 0 X WWW.WVCF.ORG X 1991 IN THE MISSION OF THE FOUNDATION IS TO ENGAGE PEOPLE, BUILD RESOURCES, AND ENRICH LIVES, AND ITS VISION IS FOR A HEALTHY, EDUCATED AND THRIVING COMMUNITY. 16 16 17 190 0 0 7541841 7840503 29144 34979 1730442 6065318 0 0 9301427 13940800 2307819 2755076 0 0 595603 626009 0 0 214593 480352 653956 3383774 4035041 5917653 9905759 86959180 77647460 6352131 5825659 80607049 71821801 THE MISSION OF THE FOUNDATION IS TO ENGAGE PEOPLE, BUILD RESOURCES, AND ENRICH LIVES, AND ITS VISION IS FOR A HEALTHY, EDUCATED AND THRIVING COMMUNITY. 0 0 3377815 2755076 THE QUALITY OF LIFE WAS ENRICHED IN THE WABASH VALLEY THROUGH THE FOUNDATION'S GRANTS TO SUSTAIN SOCIAL SERVICE, CIVIC AFFAIRS AND ARTS AND CULTURAL ORGANIZATIONS. THE FOUNDATION PROVIDES NUMEROUS GRANTS THROUGHOUT THE COMMUNITY IN VARIOUS AREAS TO HELP MEET THE NEEDS OF THE COMMUNITY AND PROVIDE A MEANS OF ADDRESSING DEVELOPING ISSUES AND CONCERNS. 3377815 1 1 0 0 0 1 0 0 0 1 1 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 1 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 1 5 0 1 17 1 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 X 16 16 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 IN X X THE ORGANIZATION 8122322234 200 SOUTH 8TH STREET TERRE HAUTE IN 47807 SALLY ZUEL PRESIDENT 1.00 X X 0 0 0 SANTHANA NAIDU VICE PRESIDENT 1.00 X X 0 0 0 DAVID DOTI TREASURER 1.00 X X 0 0 0 ROBERT BROWN SECRETARY 1.00 X X 0 0 0 MADISON BOSTON-WESZELY DIRECTOR 1.00 X 0 0 0 JIM CONNER DIRECTOR 1.00 X 0 0 0 LEA ANNE CROOKS DIRECTOR 1.00 X 0 0 0 BRIAN DOUGHERTY DIRECTOR 1.00 X 0 0 0 DAVID FRIEDRICH DIRECTOR 1.00 X 0 0 0 TROY HELMAN DIRECTOR 1.00 X 0 0 0 SUMMER LONG DIRECTOR 1.00 X 0 0 0 STACY MASON DIRECTOR 1.00 X 0 0 0 CARRIE PAGE DIRECTOR 1.00 X 0 0 0 DEE REED DIRECTOR 1.00 X 0 0 0 JIM TRIBBLE DIRECTOR 1.00 X 0 0 0 GARY ULRICH DIRECTOR 1.00 X 0 0 0 BETH TEVLIN EXECUTIVE DIRECTOR 40.00 X 155000 0 21425 155000 0 21425 1 0 1 0 0 7840503 1017165 7840503 PROGRAM SERVICE REVENUE 624110 34979 34979 34979 3242310 3242310 11488727 8665719 2823008 2823008 2823008 13940800 34979 0 6065318 1988238 1988238 766838 766838 187680 76949 84456 26275 334071 136969 150332 46770 18831 7721 8473 2637 45259 18557 20366 6336 40168 16469 18075 5624 24893 2987 14936 6970 15107 1813 9064 4230 199959 199959 37801 4536 22681 10584 26856 6786 11625 8445 19531 6836 7422 5273 15828 5540 6014 4274 46528 16285 17681 12562 REPAIRS AND MAINTENANCE 113305 26911 27761 58633 SPECIAL EVENTS 54139 54139 OTHER ADMIN COSTS 34739 9032 9727 15980 ANNUAL REPORT 34020 34020 31250 31250 4035041 3377815 442633 214593 315596 749865 824337 857613 1115167 279511 880805 835656 84810682 75090958 127760 113368 86959180 77647460 109 3109 1377985 1914508 4239915 3448500 472828 455927 261294 3615 6352131 5825659 X 76812538 68798551 3794511 3023250 80607049 71821801 86959180 77647460 X 9905759 -19468030 777023 X X 0 1 X 1 0 X 1572864 6831972 3129964 7541841 7840503 26917144 1572864 6831972 3129964 7541841 7840503 26917144 9964375 16952769 2815606 2207043 1950488 1961845 3242310 12177292 39094436 0.43360 0.35350 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 57 171032 210436 4108122 1 1 0 1 X 81271567 6153445 -13057417 2200717 52599 1128588 70985691 59917185 6656477 18022755 2307819 1017031 81271567 55756812 2622235 4598635 2255268 805229 59917185 51566473 6373283 -596809 1586135 55756812 48758140 1204281 3470777 1866725 51566473 0.91100 0.08900 0 0 59000 59000 905319 147087 758232 150848 132424 18424 835656 OTHER LIABILITES 3615 3615 X -3981683 -19468030 1114196 -18353834 14372151 199959 -631310 -431351 13940800 4803565 1128588 1128588 3674977 199959 160105 360064 4035041 PART IV, LINE 2B: CUSTODIAL FUNDS REPRESENT FUNDS PLACED ON DEPOSIT WITH THE FOUNDATION BY OTHER 501(C)(3) ORGANIZATIONS BASED ON THEIR INDIVIDUAL BOARD RESOLUTIONS. PART V, LINE 4: THE ORGANIZATION INTENDS TO USE THE BOARD DESIGNATED ASSETS TO SUPPORT THE PROGRAMS AND INITIATIVES OF NON-PROFIT AND SIMILAR ORGANIZATIONS IN THE WABASH VALLEY, PRIMARILY CLAY, SULLIVAN AND VIGO COUNTIES, INDIANA. THE ORGANIZATION ALSO INTENDS TO USE THE DESIGNATED FUNDS FOR THE CITIZENS OF THE COMMUNITY THROUGH COLLEGE SCHOLARSHIPS. PART X, LINE 2: THE WABASH VALLEY COMMUNITY FOUNDATION, INC. IS A NOT-FOR-PROFIT CORPORATION AS DESCRIBED IN SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND IS EXEMPT FROM FEDERAL TAXES ON RELATED INCOME PURSUANT TO SECTION 501(A) OF THE CODE. 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 SEPTEMBER 30, 2022, THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY OR DISCLOSURE IN THE ACCOMPANYING FINANCIAL STATEMENTS. THE FOUNDATION IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. AS SUCH, THE FOUNDATION IS GENERALLY EXEMPT FROM INCOME TAXES. HOWEVER, THE FOUNDATION IS REQUIRED TO FILE FEDERAL FORM 990 RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX, WHICH IS AN INFORMATIONAL RETURN ONLY. PART XI, LINE 2D - OTHER ADJUSTMENTS: CHANGE IN CASH SURRENDER VALUE -14,392. ADMINISTRATIVE FEES 1,128,588. PART XI, LINE 4B - OTHER ADJUSTMENTS: SFAS #136 ADJUSTMENT` -631,310. PART XII, LINE 2D - OTHER ADJUSTMENTS: ADMINISTRATIVE FEES 1,128,588. PART XII, LINE 4B - OTHER ADJUSTMENTS: SFAS #136 ADJUSTMENT 160,105. 1 14TH & CHESTNUT COMMUNITY CENTER 1403 CHESTNUT TERRE HAUTE IN 47807 300127993 501(C) 3 6644 0 TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION AMERICAN CANCER SOCIETY VIGO COUNTY UNIT 5635 W 96TH ST SUITE 100 INDIANAPOLIS IN 46278 131788491 501(C) 3 5316 0 TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION AMERICAN HEART ASSOCIATION GREATER MIDWEST AFFILIATE PO BOX 22249 ST PETERSBURG FL 33742 135613797 501(C) 3 5316 0 TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION ARCHDIOCESE OF INDIANAPOLIS - UNITED CATHOLIC APPEAL 1400 N MERIDIAN PO BOX 6043 INDIANAPOLIS IN 462066043 351018460 501(C) 3 10989 0 TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION ART SPACES INC 669 OHIO STREET TERRE HAUTE IN 47807 161707543 501(C) 3 31800 0 TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION ARTS ILLIANA INC 23 N 6TH STREET TERRE HAUTE IN 478073123 351483725 501(C) 3 12500 0 TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION BAESLER'STRIB STAR BASKET PROJECT 2900 POPLAR STREET TERRE HAUTE IN 47803 351443141 30548 0 TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION BOY SCOUTS OF AMERICA CROSSROADS OF AMERICA COUNCIL 7125 FALL CREEK ROAD N INDIANAPOLIS IN 46256 350867962 501(C) 3 20800 0 TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION BRAZIL MAINSTREET ORGANIZATION 203 E NATIONAL AVE PO BOX 241 BRAZIL IN 47834 272200534 501(C) 3 21500 0 TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION CAMP NAVIGATE PO BOX 3687 TERRE HAUTE IN 47803 822763786 501(C) 3 10000 0 TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION CANDLES INC 1532 SOUTH THIRD STREET TERRE HAUTE IN 478021012 311097973 501(C) 3 8000 0 TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION CARLISLE LIONS COMMUNITY AMBULANCE SERVICE INC PO BOX 206 CARLISLE IN 47838 351366234 501(C) 3 20000 0 TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION CATHOLIC CHARITIES OF TERRE HAUTE 1801 POPLAR STREET PO BOX 3318 TERRE HAUTE IN 478030318 351577679 501(C) 3 23932 0 TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION CHANCES AND SERVICES FOR YOUTH 1101 S 13TH STREET TERRE HAUTE IN 47802 310931817 501(C) 3 45000 0 TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION CITY OF BRAZIL 203 E NATIONAL AVENUE BRAZIL IN 47834 GOVERNMENTAL 49731 0 TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION CITY OF SULLIVAN 32 N COURT STREET SULLIVAN IN 478821508 356001206 GOVERNMENTAL 45000 0 TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION CLAY COMMUNITY SCHOOLS 1013 S FOREST AVENUE BRAZIL IN 47834 501(C) 3 24128 0 TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION CLAY COUNTY 4-H COUNCIL INC PO BOX 702 BRAZIL IN 47834 351582478 501(C) 3 9562 0 TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION CLAY COUNTY HUMANE SHELTER 8280 N COUNTY ROAD 125 W BRAZIL IN 47834 351161013 501(C) 3 58697 0 TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION COMMUNITY THEATRE OF TERRE HAUTE 1431 S 25TH STREET TERRE HAUTE IN 478032986 351090548 501(C) 3 10000 0 TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION FSA OF THE WABASH VALLEY INC 1111 WABASH AVENUE TERRE HAUTE IN 478073198 350876375 501(C) 3 10000 0 TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION GIBAULT FOUNDATION INC 6401 SOUTH U S HIGHWAY 41 TERRE HAUTE IN 478024749 350868093 501(C) 3 5315 0 TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION GREATER TERRE HAUTE CHAMBER FOUNDATION 630 WABASH AVE STE 105 TERRE HAUTE IN 47807 311205429 501(C) 3 15000 0 TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION HAMILTON CENTER INC 620 8TH AVENUE PO BOX 4323 TERRE HAUTE IN 478040323 351140758 501(C) 3 13175 0 TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION HAPPINESS BAG INC 3833 UNION ROAD TERRE HAUTE IN 478025516 351268675 501(C) 3 32700 0 TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION HEART OF SULLIVAN C/O KRISTI BURKHART PO BOX 282 SULLIVAN IN 47882 814263204 501(C) 3 15000 0 TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION HULL CEMETERY ASSOCIATION INC PO BOX 11 PRAIRIETON IN 47870 471243849 501(C)(13) CEMETERY 9714 0 TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION HUMANE SOCIETY OF SULLIVAN COUNTY 2425 N SECTION ST PO BOX 213 SULLIVAN IN 47882 260490753 501(C) 3 6000 0 TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION INDIANA ELKS CHARITIES 2181 E FORT KNOX PL VINCENNES IN 47591 237289798 501(C) 3 12253 0 TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION INDIANA STATE UNIVERSITY FOUNDATION 30 NORTH 5TH STREET TERRE HAUTE IN 47807 356045550 501(C) 3 5316 0 TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION IVY TECH FOUNDATION 8000 S EDUCATION DRIVE TERRE HAUTE IN 47802 237073977 501(C) 3 25000 0 TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION LOST CREEK TOWNSHIP TRUSTEE PO BOX 296 SEELYVILLE IN 47878 GOVERNMENTAL 20000 0 TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION MEROM UNITED METHODIST CHURCH 1882 S 3RD STREET PO BOX 12 MEROM IN 47861 501(C) 3 5163 0 TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION MOSAIC OF TERRE HAUTE 2901 PROFESSIONAL LANE TERRE HAUTE IN 47802 113669999 501(C) 3 6650 0 TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION MOTHER THEODORE CORPORATION IV C/O PFISTER COMPANY INC 711 OHIO STREET TERRE HAUTE IN 47807 203035695 501(C) 3 11874 0 TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION NETWORK FOR GOOD PO BOX 92003 LAS VEGAS NV 891932003 371714640 501(C) 3 29200 0 TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION NEXT STEP FOUNDATION INC 619 WASHINGTON STREET TERRE HAUTE IN 47802 451831576 501(C) 3 15000 0 TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION OPEN ARMS CHRISTIAN MINISTRIES PO BOX 271 SWITZ CITY IN 47465 351614662 501(C) 3 8874 0 TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION PROVIDENCE HEALTHCARE 1 SISTERS OF PROVIDENCE PO BOX 97 SAINT MARYOFTHEWOODS IN 47876 611419325 501(C) 3 10120 0 TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION REACH SERVICES INC 1400 HULMAN STREET TERRE HAUTE IN 47802 356005672 501(C) 3 25000 0 TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION ROSE-HULMAN INSTITUTE OF TECHNOLOGY 5500 WABASH AVENUE TERRE HAUTE IN 478033920 350868149 501(C) 3 10989 0 TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION RURAL COMMUNITY SOLUTIONS GLOBAL HORIZONS 1413 CHESTNUT STREET ATLANTIC IA 50022 208453839 6625 0 TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION RUTH HOUSE 128 CROWDER STREET SULLIVAN IN 47882 261238708 501(C) 3 5885 0 TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION SAINT MARY-OF-THE-WOODS COLLEGE PO BOX 70 ST MARY OF THE WOOD IN 47876 351065063 501(C) 3 20000 0 TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION SAINT MEINRAD SCHOOL OF THEOLOGY 200 HILL DRIVE ST MEINRAD IN 47577 350868161 501(C) 3 10989 0 TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION SALVATION ARMY 234 S 8TH STREET TERRE HAUTE IN 478073706 362167910 501(C) 3 6004 0 TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION SHELDON SWOPE ART MUSEUM INC 25 S 7TH STREET TERRE HAUTE IN 478073692 351125675 501(C) 3 62386 0 TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION SINCERUS 6800 EAST 32ND STREET INDIANAPOLIS IN 462266161 8250 0 TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION SISTERS OF OUR LADY MT CARMEL 59 ALLENDALE TERRE HAUTE IN 47802 356036129 501(C) 3 5089 0 TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION SISTERS OF PROVIDENCE 1 SISTERS OF PROVIDENCE STMARYOFTHEWOODS IN 478761089 350868174 501(C) 3 17774 0 TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION ST BENEDICT CHURCH 111 SOUTH 9TH STREET TERRE HAUTE IN 47807 350875485 501(C) 3 15000 0 TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION ST JOSEPH UNIVERSITY PARISH 113 SOUTH 5TH STREET TERRE HAUTE IN 47807 350921706 501(C) 3 12500 0 TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION ST MARGARET MARY CHURCH 2405 S 7TH STREET TERRE HAUTE IN 47802 350868063 501(C) 3 10989 0 TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION SULLIVAN CITY FIRE DEPARTMENT FOR THE CITY OF SULLIVAN 32 N COURT ST SULLIVAN IN 47882 356001206 501(C)(4) CIVIC LEAG 16000 0 TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION SULLIVAN CITY POLICE DEPARTMENT 32 N COURT ST SULLIVAN IN 47882 356001206 GOVERNMENTAL 6440 0 TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION SULLIVAN COUNTY PUBLIC LIBRARY 100 S CROWDER STREET SULLIVAN IN 47882 311152799 501(C) 3 8898 0 TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION TERRE HAUTE CHILDREN'S MUSEUM 727 WABASH AVE TERRE HAUTE IN 47807 311224051 501(C) 3 51663 0 TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION TERRE HAUTE HUMANE SOCIETY 1811 S FRUITRIDGE AVENUE PO BOX 3307 TERRE HAUTE IN 478030307 350884686 501(C) 3 5316 0 TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION TERRE HAUTE PARKS & RECREATION DEPARTMENT 1110 GIRL SCOUT LANE TERRE HAUTE IN 47803 356001210 501(C) 3 19534 0 TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION TERRE HAUTE SYMPHONY ASSOCIATION 25 N 6TH STREET TERRE HAUTE IN 478073123 351120529 501(C) 3 20797 0 TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION TOWN OF CENTER POINT PO BOX 177 CENTER POINT IN 47840 GOVERNMENTAL 18000 0 TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION TREES INC PO BOX 3683 TERRE HAUTE IN 47803 351820751 501(C) 3 13534 0 TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION UNITED CHILD CARE CENTER 2051 BEECH STREET TERRE HAUTE IN 47804 237092701 501(C) 3 5040 0 TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION UNITED WAY OF THE WABASH VALLEY 100 S 7TH STREET TERRE HAUTE IN 478073607 351008531 501(C) 3 37905 0 TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION VALLEY PROFESSIONALS COMMUNITY HEALTH CENTER 1530 N 7TH ST STE 201 TERRE HAUTE IN 47807 208998983 501(C) 3 28891 0 TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION VERMILLION TRAILS ALLIANCE 703 W PARK ST CAYUGA IN 47928 823697623 501(C) 3 18000 0 TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION VIGO COUNTY EDUCATION FOUNDATION PO BOX 3703 TERRE HAUTE IN 478080703 311104841 501(C) 3 21289 0 TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION VIGO COUNTY HISTORICAL SOCIETY 929 WABASH AVENUE TERRE HAUTE IN 478073229 351104349 501(C) 3 53086 0 TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION WABASH VALLEY COMMUNITY FOUNDATION 200 SOUTH 8TH STREET TERRE HAUTE IN 47807 351848649 501(C) 3 15850 0 TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION WREATH INC THE ROCK 500 E 10TH ST PO BOX 21 CLAY CITY IN 47841 800144253 501(C) 3 5440 0 TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION YMCA OF THE WABASH VALLEY 225 E KRUZAN BRAZIL IN 47834 350868207 501(C) 3 51500 0 TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION 71 2 SCHOLARSHIPS 209 766838 PART I, LINE 2: THE WABASH VALLEY COMMUNITY FOUNDATION PERFORMS DUE DILIGENCE TO ENSURE GRANTS FROM ALL FUNDS ARE EXCLUSIVELY USED FOR CHARITABLE PURPOSES AS DEFINED BY THE IRS. PER BY LAWS AND ARTICLES OF INCORPORATION, THE COMMUNITY FOUNDATION MAY MAKE GRANTS TO 501(C)(3) CHARITABLE ORGANIZATIONS. THE APPROVAL OF ALL GRANTS REQUIRES DUE DILIGENCE TO CONFIRM THE CHARITABLE PURPOSE AND THE PUBLIC BENEFIT OF THE GRANT. MINIMUM REQUIRED DUE DILIGENCE CONSISTS OF CONFIRMATION OF THE CHARITABLE ORGANIZATIONAL STATUS. MAXIMUM DUE DILIGENCE CONSISTS OF AN EXAMINATION OF SPECIFIC EXPENDITURES. PRIOR TO THE RELEASE OF APPROVED GRANTS, GRANTEES OTHER THAN 501(C)(3) PUBLIC CHARITIES IN GOOD STANDING WITH THE IRS, CHURCHES, AND UNITS OF GOVERNMENT WILL BE REQUIRED TO SIGN A GRANT AGREEMENT AGREEING TO PROVIDE A REPORT AND RECEIPTS DOCUMENTING SPECIFIC EXPENDITURES. IRS AND THE U.S. DEPARTMENT OF TREASURY ANTI-TERRORIST FINANCING GUIDELINES WILL BE CONSULTED PRIOR TO AUTHORIZING INTERNATIONAL GRANTS OR GRANTS TO UNKNOWN ENTITIES. COMPLETE AND ACCURATE GRANT REPORTS MAY BE REQUIRED PRIOR TO THE RELEASE OF FUTURE FUNDING. X X 0 0 0 0 0 0 0 0 0 BETH TEVLIN EXECUTIVE DIRECTOR 155000 0 0 0 0 0 0 0 21425 0 176425 0 0 0 X 10859 1017165 FAIR MARKET VALUE 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B A DRAFT OF THE 990 IS PROVIDED TO EACH MEMBER OF THE BOARD OF DIRECTORS AND PRESENTED BY THE ACCOUNTANT PREPARING THE RETURN AT A BOARD MEETING. THE RETURN IS THEN APPROVED FOR FILING BY A MOTION OF THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION B, LINE 12C ALL BOARD MEMBERS ARE REQUIRED TO COMPLETE A CONFLICT OF INTEREST QUESTIONNAIRE AND UPDATE IT ANNUALLY TO DISCLOSE ANY POSSIBLE CONFLICTS OF INTEREST. THESE ARE REVIEWED BY THE EXECUTIVE DIRECTOR. SCHOLARSHIP COMMITTEE MEMBERS ARE ALSO REQUIRED TO COMPLETE A CONFLICT OF INTEREST QUESTIONNAIRE WHICH IS REVIEWD BY THE EXECUTIVE DIRECTOR. FORM 990, PART VI, SECTION B, LINE 15 CHANGES IN COMPENSATION ARE PRESENTED TO THE EXECUTIVE COMMITTEE FOR APPROVAL. THE PROPOSED CHANGED ARE ACCOMPANIED BY INFORMATION SHOWING THE COMPENSATION PAID TO INDIVIDUALS IN SIMILAR SIZED ORGANIZATIONS AND IN THE GEOGRAPHICAL AREA WHERE THE ORGANIZATION IS LOCATED. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS, POLICIES, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XI, LINE 9: SFAS 136 ADJUSTMENT 791,415. CHANGE IN CASH SURRENDER VALUE -14,392. FORM 990, PART XII, LINE 2C THE PROCEDURES THAT THE AUDIT COMMITTEE TAKES ANNUALLY DID NOT CHANGE IN THE CURRENT YEAR. WABASH VALLEY HOLDINGS LLC 200 SOUTH ST TERRE HAUTE IN 47807 REAL PROPERTY HOLDING COMPANY IN WABASH VALLEY COMMUNITY FOUNDATION INC TED AND ANNA NESTY CHARITABLE TRUST WVCF TRUSTEE 200 SOUTH 8TH STREET TERRE HAUTE IN 47807 CHARITABLE TRUST IN T 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0