2022-03-02T14:55:19-06:00 2021-09-30 351178661 BLUE & CO LLC 813 WEST SECOND STREET SEYMOUR IN 47274 990 2020-10-01 351848649 WABASH VALLEY COMMUNITY FOUNDATION INC WABA 8122322234 200 SOUTH 8TH STREET TERRE HAUTE IN 47807 BETH TEVLIN EXECUTIVE DIRECTOR 8122322234 2022-02-28 1 BETH TEVLIN 999009999 KANDY L WISCHMEIER CPA P00118327 8125228416 2022-02-28 2 AAL1 IAL1 2020 2022-09-23 18:48:47Z BETH TEVLIN 200 SOUTH 8TH STREET TERRE HAUTE IN 47807 15051355 0 X WWW.WVCF.ORG X 1991 IN THE WABASH VALLEY COMMUNITY FOUNDATION IS ENGAGING PEOPLE, BUILDING RESOURCES AND ENRICHING LIVES. 17 17 15 159 0 0 3129964 7541841 31716 29144 2307769 1730442 0 0 5469449 9301427 2273274 2307819 0 0 598970 595603 0 0 186267 532424 480352 3404668 3383774 2064781 5917653 63408903 86959180 5097027 6352131 58311876 80607049 THE MISSION OF THE FOUNDATION IS TO ENGAGE PEOPLE, BUILD RESOURCES, AND STRENGTHEN COMMUNITY AND ITS VISION IS FOR A HEALTHY, EDUCATED AND THRIVING COMMUNITY. 0 0 2816715 2307819 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. 2816715 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 0 0 0 0 1 0 0 0 0 1 5 0 1 15 1 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 X 17 17 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 CINDY COX SECRETARY 1.00 X X 0 0 0 ROBERT BROWN 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 DEAKINS DIRECTOR 1.00 X 0 0 0 JO EINSTANDIG DIRECTOR 1.00 X 0 0 0 NANCY ROGERS DIRECTOR 1.00 X 0 0 0 ANDY HENDRICKS DIRECTOR 1.00 X 0 0 0 CARRIE PAGE DIRECTOR 1.00 X 0 0 0 CHIRAG PATEL DIRECTOR 1.00 X 0 0 0 DEE REED DIRECTOR 1.00 X 0 0 0 JONATHAN SCHERLE 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 7541841 24958 7541841 PROGRAM SERVICE REVENUE 900099 29144 29144 29144 1961845 1961845 5518525 5749928 -231403 -231403 -231403 9301427 29144 0 1730442 1547829 1547829 759990 759990 182474 79102 75033 28339 311240 135639 126796 48805 18932 7762 8520 2650 44785 18362 20153 6270 38172 15651 17177 5344 7682 922 4609 2151 15995 1920 9597 4478 184690 184690 62832 7539 37700 17593 24853 6694 10714 7445 17532 6136 6662 4734 15446 5406 5870 4170 52298 18305 19873 14120 REPAIRS AND MAINTENANCE 50972 10176 10173 30623 ANNUAL REPORT 22105 22105 OTHER ADMIN COSTS 20750 5395 5810 9545 SCHOLARSHIP ADMINISTRAT 5109 5109 88 88 3383774 2816715 380792 186267 111556 315596 1492709 824337 350000 0 1113788 232983 922842 880805 60419041 84810682 112755 127760 63408903 86959180 10202 109 1212010 1377985 3351160 4239915 490089 472828 33566 261294 5097027 6352131 X 55052899 76812538 3258977 3794511 58311876 80607049 63408903 86959180 X 5917653 17251270 -873750 X X 0 1 X 1 0 X 1207705 1572864 6831972 3129964 7541841 20284346 1207705 1572864 6831972 3129964 7541841 20284346 8075635 12208711 5320861 2815606 2207043 1950488 1961845 14255843 34540189 0.35350 0.50700 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 56 163630 155612 4934608 1 1 0 1 X 59917185 6656477 18022755 2307819 1017031 81271567 55756812 2622235 4598635 2255268 805229 59917185 51566473 6373283 -596809 1586135 55756812 48758140 1204281 3470777 1866725 51566473 43974842 928576 5315952 1461230 48758140 0.90000 0.10000 0 0 59000 59000 905319 123553 781766 149469 109430 40039 880805 OTHER LIABILITES 3487 CASH OVERDRAFT 257807 261294 X 26379679 17251270 1032036 18283306 8096373 184690 1020364 1205054 9301427 4084506 1017031 1017031 3067475 184690 131609 316299 3383774 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, 2021, 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 15,005. ADMINISTRATIVE FEES 1,017,031. PART XI, LINE 4B - OTHER ADJUSTMENTS: SFAS #136 ADJUSTMENT` 1,020,364. PART XII, LINE 2D - OTHER ADJUSTMENTS: ADMINISTRATIVE FEES 1,017,031. PART XII, LINE 4B - OTHER ADJUSTMENTS: SFAS #136 ADJUSTMENT 131,609. 1 CITY OF SULLIVAN 32 N COURT STREET SULLIVAN IN 478821508 356001206 GOVERNMENTAL 94615 TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION TERRE HAUTE CHILDREN'S MUSEUM 727 WABASH AVE TERRE HAUTE IN 47807 311224051 501(C)(3) 87405 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) 86036 TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION NETWORK FOR GOOD PO BOX 675036 DETROIT MI 482675036 371714640 501(C)(3) 79536 TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION REIN CENTER COALITION INC PO BOX 37 CLAY CITY IN 47841 205006481 501(C)(3) 75000 TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION CLAY COUNTY COMMUNITY FOUNDATION PO BOX 272 BRAZIL IN 47834 351848649 501(C)(3) 65000 TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION MEALS ON WHEELS INC 1621 S 25TH STREET TERRE HAUTE IN 478033622 351185194 501(C)(3) 31950 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) 27439 TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION SULLIVAN COUNTY PUBLIC LIBRARY 100 S CROWDER STREET SULLIVAN IN 47882 311152799 501(C)(3) 20000 TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION NORTHEAST SCHOOL CORPORATION 620 N WASHINGTON STREET SHELBURN IN 47879 351098260 GOVERNMENTAL 20000 TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION SOUTHWEST SCHOOL CORPORATION OF SULLIVAN COUNTY 110 N MAIN STREET PO BOX 510 SULLIVAN IN 478820510 351099623 GOVERNMENTAL 20000 TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION BAESLER'STRIB STAR BASKET PROJECT 2900 POPLAR STREET TERRE HAUTE IN 47803 351443141 501(C)(3) 19960 TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION TERRE HAUTE PARKS & RECREATION DEPARTMENT 1110 GIRL SCOUT LANE TERRE HAUTE IN 47803 356001210 GOVERNMENTAL 19690 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) 18321 TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION TERRE HAUTE BOYS AND GIRLS CLUB 55 BROWN AVENUE TERRE HAUTE IN 47803 350868182 501(C)(3) 17400 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) 16974 TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION SISTERS OF PROVIDENCE 1 SISTERS OF PROVIDENCE STMARYOFTHEWOODS IN 478761089 350868174 501(C)(3) 16894 TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION IVY TECH FOUNDATION 50 W FALL CREEK PARKWAY NORTH DRIVE DRIVE INDIANAPOLIS IN 462085752 237073977 501(C)(3) 16244 TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION ROSE-HULMAN INSTITUTE OF TECHNOLOGY 5500 WABASH AVENUE TERRE HAUTE IN 478033920 350868149 501(C)(3) 16167 TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION PRIDE CENTER OF TERRE HAUTE 630 WBASH AVE TERRE HAUTE IN 47807 870824977 501(C)(3) 15000 TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION CAMP NAVIGATE PO BOX 3687 TERRE HAUTE IN 47803 822763786 501(C)(3) 14412 TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION TERRE HAUTE SYMPHONY ASSOCIATION 25 N 6TH STREET TERRE HAUTE IN 478073123 351120529 501(C)(3) 14401 TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION HISTORY CENTER OF VIGO COUNTY 929 WABASH AVENUE TERRE HAUTE IN 478073229 351104349 501(C)(3) 12190 TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION TREES INC PO BOX 3683 TERRE HAUTE IN 47803 351820751 501(C)(3) 12190 TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION VIGO COUNTY PARKS & RECREATION DEPARTMENT VIGO COUNTY ANNEX 155 OAK STREET TERRE HAUTE IN 47807 356000207 GOVERNMENTAL 12190 TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION FRANKLIN COLLEGE BURSARS OFFICE 101 BRANIGIN BLVD FRANKLIN IN 46131 350868086 501(C)(3) 11931 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) 11284 TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION HAPPINESS BAG INC 3833 UNION ROAD TERRE HAUTE IN 478025516 351268675 501(C)(3) 11230 TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION WESTERN INDIANA COMMUNITY FOUNDATION 135 STRINGTOWN ROAD PO BOX 175 COVINGTON IN 47932 351814927 501(C)(3) 11000 TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION ST MARGARET MARY CHURCH 2405 S 7TH STREET TERRE HAUTE IN 47802 350868063 501(C)(3) 10446 TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION SAINT MEINRAD SCHOOL OF THEOLOGY 200 HILL DRIVE ST MEINRAD IN 47577 350868161 501(C)(3) 10446 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) 10446 TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION COLLETT PARK NEIGHBORHOOD ASSOCIATION 690 BARBOUR AVE TERRE HAUTE IN 47804 352118240 501(C)(3) 10146 TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION ST BENEDICT CHURCH 111 SOUTH 9TH STREET TERRE HAUTE IN 47807 350875485 501(C)(3) 10000 TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION HULL CEMETERY ASSOCIATION INC PO BOX 11 PRAIRIETON IN 47870 471243849 501(C)(13) 9226 TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION 12 POINTS REVITALIZATION INITIATIVE 3347 E BROADLANDS AVE TERRE HAUTE IN 47805 841993960 501(C)(3) 8600 TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION OPEN ARMS CHRISTIAN MINISTRIES PO BOX 271 SWITZ CITY IN 47465 351614662 501(C)(3) 8417 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) 8337 TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION SINCERUS 6800 EAST 32ND STREET INDIANAPOLIS IN 462266161 501(C)(3) 8250 TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION WOLFE GRAPHICS & ILLUSTRATIONS INC 674 WOODLAND CIRCLE WEST TERRE HAUTE IN 47885 352071166 501(C)(3) 8250 TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION WABASH RIVER DEVELOPMENT AND BEAUTIFICATION INC INDIANA STATE UNIVERSITY 203 PARSONS HALL TERRE HAUTE IN 478080689 205391215 501(C)(3) 8000 TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION SULLIVAN COUNTY YOUTH SPORTS INC 1604 E SPRINGWOOD DR SULLIVAN IN 47882 264301887 501(C)(3) 8000 TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION TOWN OF FAIRVIEW PARK PO BOX 312 CLINTON IN 47842 GOVERNMENTAL 8000 TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION TOWN OF SHELBURN 429 W LINCOLN ST SHELBURN IN 47879 GOVERNMENTAL 7270 TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION HARRISON TOWNSHIP BOARD OF TRUSTEES 461 EAST COUNTY ROAD 850 SOUTH CLAY CITY IN 47841 843119090 GOVERNMENTAL 7123 TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION VIGO COUNTY EDUCATION FOUNDATION PO BOX 3703 TERRE HAUTE IN 478080703 311104841 501(C)(3) 6350 TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION WABASH VALLEY HEALTH CENTER 1436 LOCUST STREET TERRE HAUTE IN 47807 453023360 501(C)(3) 6144 TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION CLAY COUNTY GENEALOGICAL SOCIETY PO BOX 56 CENTER POINT IN 47840 310999032 501(C)(3) 6022 TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION CLUB SODA - ALANO INC 1330 LAFAYETTE AVENUE TERRE HAUTE IN 478042635 108323323 501(C)(3) 5868 TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION SALVATION ARMY 234 S 8TH STREET TERRE HAUTE IN 478073706 362167910 501(C)(3) 5706 TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION BROWN BAGGER SCHOOL FOOD PROGRAM 7982 N COUNTY ROAD 105 E SHELBURN IN 478798220 463806708 501(C)(3) 5610 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) 5371 TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION SULLIVAN COUNTY EMA 35 W WALL ST SULLIVAN IN 47882 GOVERNMENTAL 5297 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) 5052 TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION INDIANA STATE UNIVERSITY FOUNDATION 30 NORTH 5TH STREET TERRE HAUTE IN 47807 356045550 501(C)(3) 5052 TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION AMERICAN CANCER SOCIETY VIGO COUNTY UNIT 1 EAST WACKER DRIVE SUITE 1500 CHICAGO IL 60601 131788491 501(C)(3) 5052 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) 5026 TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION 56 1 SCHOLARSHIPS 167 759990 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 ONLY 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 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 -888,755. CHANGE IN CASH SURRENDER VALUE 15,005. 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