2022-11-14T17:00:40-05:00 2021-12-31 043587095 ESTEP BURKEY SIMMONS LLC PO BOX 42 MUNCIE IN 473080042 990 2021-01-01 351814927 WESTERN INDIANA COMMUNITY FOUNDATION INC WEST 7657930702 135 S STRINGTOWN RD PO BOX 175 COVINGTON IN 479320175 KEVIN MARTIN TREASURER 7657930702 2022-11-14 true KEVIN MARTIN 999009999 THOMAS A ROBERTS P00997867 7652847554 2022-11-14 2021 2022-09-23 18:48:47Z RAQUEL STULTZ 135 S STRINGTOWN RD PO BOX 175 COVINGTON IN 47932 9199695 false X WWW.WICF-INC.ORG X 1990 IN "HELPING PEOPLE IMPROVE OUR COMMUNITY." 8 8 4 10 0 1617055 1367847 314901 376433 1665346 1584746 0 3597302 3329026 1058576 1281457 0 197943 180094 0 22572 463304 564194 1719823 2025745 1877479 1303281 26808272 32378151 347722 367886 26460550 32010265 X "HELPING PEOPLE IMPROVE OUR COMMUNITY." FAMILIES, INDIVIDUALS, BUSINESSES, AND NONPROFIT GROUPS ESTABLISH FUNDS WITHIN THE FOUNDATION INTO WHICH THEY CAN CONTRIBUTE A VARIETY OF ASSETS TO BE USED FOR CHARITABLE PURPOSES. GRANTS ARE AWARDED TO COMMUNITY PROJECTS, NONPROFIT ORGANIZATIONS, AND STUDENTS FOR SCHOLARSHIPS. false false 1281457 1281457 376433 COMMUNITY PROGRAMS AND SCHOLARSHIPS FOR SECONDARY EDUCATION NEEDING SUPPORT FROM THE ENTIRE COMMUNITY. 1281457 true true false false false true false false false true true true false false true true true false false false false false false false false false false true true false false false false false false false false false true false false false false false false false false true 3 0 true 4 true false false false false false false false false false false false false false false false X 8 8 false false false false false false false true true false false true true true true true true true true false IN X X DALE WHITE 7657930702 135 S STRINGTOWN RD COVINGTON IN 47932 SUSAN REYNOLDS PRESIDENT 1.00 X X 0 0 0 RAQUEL STULTZ VICE-PRESIDE 1.00 X X 0 0 0 KEVIN MARTIN TREASURER 1.00 X X 0 0 0 RICHARD MINNETTE DIRECTOR 1.00 X 0 0 0 TOM MCGURK JR DIRECTOR 1.00 X 0 0 0 ROBERT WRIGHT DIRECTOR 1.00 X 0 0 0 RYAN SOWERS DIRECTOR 1.00 X 0 0 0 MEGAN ELLMORE DIRECTOR 1.00 X 0 0 0 DALE WHITE EXECUTIVE DI 40.00 X 93257 0 0 93257 false false false 1367847 28504 1367847 PROGRAM INCOME 900099 361058 361058 ADMINISTRATIVE FEE INCOME 900099 15375 15375 376433 669769 669769 6785646 5870669 914977 914977 914977 3329026 376433 1584746 1090399 1090399 191058 191058 93257 93257 58712 58712 16500 16500 11625 11625 363425 363425 13515 13515 96660 96660 9374 9374 12472 12472 4314 4314 1669 1669 12322 12322 2952 2952 DONOR DEVELOPMENT 22572 22572 MAINTENANCE AND REPAIRS 17655 17655 TELEPHONE 3606 3606 DUES AND SUBSCRIPTIONS 2872 2872 786 786 2025745 1281457 721716 22572 2517371 2328090 237063 153837 93261 83226 18057558 24383153 5392708 5484850 747374 98832 26808272 32378151 9292 14158 230042 228040 108388 125688 347722 367886 X 864750 972277 25595800 31037988 26460550 32010265 26808272 32378151 X 1303281 4155798 -21339 111975 X false true X true false X 1352816 889770 1795036 1617055 1367847 7022524 1352816 889770 1795036 1617055 1367847 7022524 1854628 5167896 399881 423348 533224 456422 669769 2482644 13000 13000 9518168 1643524 0.54300 0.44710 X PART II, LINE 10 PROGRAM INCOME 13,000 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1 24200 1106094 true true 25181035 510105 5390187 441492 361736 30278099 23121621 836580 1944176 435489 285853 25181035 18547579 1289042 3925381 313240 327141 23121621 20033219 302641 -1017642 770639 18547579 18138258 669712 1939998 477025 7575 230149 20033219 0.00710 0.42740 0.56550 false false 26750 26750 132493 87678 44815 77820 66159 11661 83226 CERTIFICATES OF DEPOSIT 5484850 F 5484850 AGENCY FUNDS 125688 125688 X 7498037 4155798 129275 4285073 3212964 96660 19402 116062 3329026 1926983 1926983 96660 2102 98762 2025745 SCHEDULE D, PAGE 2, PART V, LINE 4 THE ENDOWMENTS WERE SET UP WITH RESTRICTED CONTRIBUTIONS. THE ORGANIZATION ADMINISTERS AND DISTRIBUTES FUNDS IN ACCORDANCE WITH THE DONOR RESTRICTIONS. SCHEDULE D, PAGE 3, PART X THE FOUNDATION RECOGNIZES A TAX BENEFIT ONLY IF IT IS MORE LIKELY THAN NOT THE TAX POSITION WOULD BE SUSTAINED IN A TAX EXAMINATION, WITH A TAX EXAMINATION BEING PRESUMED TO OCCUR. THE AMOUNT RECOGNIZED WILL BE THE LARGEST AMOUNT OF TAX BENEFIT THAT IS GREATER THAN 50% LIKELY OF BEING REALIZED ON EXAMINATION. FOR TAX POSITIONS NOT MEETING THE MORE-LIKELY- THAN-NOT TEST, NO TAX BENEFIT WILL BE RECORDED. THE FOUNDATION HAS EXAMINED THIS ISSUE AND HAS DETERMINED THERE ARE NO MATERIAL CONTINGENT TAX LIABILITIES. THE FOUNDATION'S FEDERAL AND STATE EXEMPT ORGANIZATION TAX RETURNS FOR 2018, 2019, AND 2020 ARE SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE AND THE INDIANA DEPARTMENT OF REVENUE. RETURNS ARE GENERALLY SUBJECT TO EXAMINATION FOR THREE YEARS AFTER THEY ARE FILED. SCHEDULE D, PAGE 4, PART XI, LINE 2D CHANGE IN VALUE OF CRUT 129,275 SCHEDULE D, PAGE 4, PART XI, LINE 4B AGENCY FUND REVENUE 19,402 SCHEDULE D, PAGE 4, PART XII, LINE 4B AGENCY FUND EXPENSES 2,102 true CITY OF COVINGTON PO BOX 248 COVINGTON IN 47932 356000993 GOV 10000 EVENTS CLINTON CITY FIRE DEPARTMENT 332 MULBERRY ST CLINTON IN 47842 300319293 501C3 15000 RESCUE TRAINING COVINGTON COMMUNITY SCHOOL CORP 601 MARKET ST COVINGTON IN 47932 351067770 GOV 50000 PROGRAM SUPPORT TERRE HAUTE CATHOLIC CHARITIES FOODBANK PO BOX 3318 TERRE HAUTE IN 47803 311074018 501C3 10000 OPERATING SUPPORT TOWN OF CAYUGA 301 FIRST STREET CAYUGA IN 47928 351079435 GOV 20000 PLAYGROUND EQUIPMENT TOWN OF DANA PO BOX 371 DANA IN 47847 356001002 GOV 20000 IMPROVE BALL FIELD ATTICA NORTH NEIGHBORHOOD ASSOCIATION 121 W MAIN ST ATTICA IN 47918 451617249 501C3 8175 BUS STOP SHELTER COVINGTON CITY PARK 1 CITY PARK DR COVINGTON IN 47932 356000993 GOV 40000 NEW RESTROOMS COVINGTON PUBLIC LIBRARY 622 5TH ST COVINGTON IN 47932 356001307 GOV 55000 OPERATING SUPPORT COVINGTON YOUTH BASEBALL LEAGUE PO BOX 142 COVINGTON IN 47932 842423626 501C3 10000 CONCESSIONS IMPROVE COVINGTON YOUTH FOOTBALL 99 RYAN DR HARRISON OH 45030 364940020 501C3 5500 FOOTBALL EQUIPMENT FOUNTAIN CITY LANDMARKS PO BOX 24 ATTICA IN 47918 311220418 501C3 10000 OLD LIBRARY ROOF HELT FIRE & RESCUE INC PO BOX 721 DANA IN 47847 311050158 GOV 15000 FIRE RESCUE TOOLS NICHES LAND TRUST 1782 N 400 E LAFAYETTE IN 47905 351964901 501C3 10000 SHAWNEE BOTTOMS IMPR TWIN LAKES CAMP & CONFERENCE CENTER 1451 E TWIN LAKES RD HILLSBORO IN 47949 351187051 501C3 5021 OPERATING SUPPORT VEEDERSBURG PUBLIC LIBRARY 408 N MAIN ST VEEDERSBURG IN 47987 356001307 GOV 10000 NEW GAZEBO VEEDERSBURG REVITALIZATION ASSOC PO BOX 34 VEEDERSBURG IN 47987 452753147 501C3 7000 TRAIN DEPOT VERMILLION TRAILS ALLIANCE 703 W PARK ST 8207 CAYUGA IN 47928 823697623 501C3 25000 TRAIL IMPROVEMENTS 18 SCHOLARSHIPS 251 191058 SCHEDULE I, PAGE 1, PART I, LINE 2 GRANT PAYMENTS ARE NOT ISSUED TO GRANTEES UNLESS A PAID INVOICE IS PROVIDED. PAYMENTS ARE ISSUED TO THE RESPECTIVE VENDOR WHO WILL BE PROVIDING THE SERVICE/PRODUCT. SCHOLARSHIPS FOR TUITION ARE WRITTEN TO THE STUDENT AND THEIR SELECTED SCHOOL. X 4 28504 AVE HIGH/LOW DATE OF GIFT false false false FORM 990 - ORGANIZATION'S MISSION "HELPING PEOPLE IMPROVE OUR COMMUNITY." FAMILIES, INDIVIDUALS, BUSINESSES, AND NONPROFIT GROUPS ESTABLISH FUNDS WITHIN THE FOUNDATION INTO WHICH THEY CAN CONTRIBUTE A VARIETY OF ASSETS TO BE USED FOR CHARITABLE PURPOSES. GRANTS ARE AWARDED TO COMMUNITY PROJECTS, NONPROFIT ORGANIZATIONS, AND STUDENTS FOR SCHOLARSHIPS. FORM 990, PAGE 6, PART VI, LINE 11B THE AUDIT COMMITTEE REVIEWS THE AUDIT REPORT - THE FINANCE COMMITTEE AND THE BOARD REVIEW THE AUDIT COMMITTEE'S RECOMMENDATION. THE FORM 990 IS ALSO REVIEWED BY THE BOARD PRIOR TO ITS FILING. FORM 990, PAGE 6, PART VI, LINE 12C THE CONFLICT OF INTEREST POLICY IS DISCUSSED AT THE FIRST BOARD MEETING OF EACH CALENDAR YEAR WHEN FORMS ARE DISTRIBUTED FOR BOARD MEMBER SIGNATURES. DISCUSSIONS ALSO TAKE PLACE FROM TIME TO TIME AT REGULAR BOARD MEETINGS. BOARD MEMBERS ABSTAIN FROM VOTING WHEN THEY HAVE A CONFLICT OF INTEREST WITH A PENDING MOTION. FORM 990, PAGE 6, PART VI, LINE 15A THE BOARD OF DIRECTORS APPROVES PAY ANNUALLY AND BASE THEIR RECOMMENDATIONS ON THE EMPLOYEE'S PERFORMANCE, COMPARABLE DATA, AND INFLATION INCREASES. THE BOARD OF DIRECTORS APPROVE THE INCREASE PRIOR TO THE CHANGE BECOMING EFFECTIVE. FORM 990, PAGE 6, PART VI, LINE 15B NO OTHER OFFICERS OR KEY EMPLOYEES ARE COMPENSATED. FORM 990, PAGE 6, PART VI, LINE 19 THE FOUNDATION'S 990 IS ON THE INTERNET AT GUIDESTAR.ORG AND THE NATIONAL CENTER FOR CHARITABLE STATISTICS. THE FOUNDATION'S ANNUAL REPORT MAKES REFERENCE THAT THE AUDIT IS AVAILABLE FOR REVIEW DURING THE OFFICE HOURS OF THE ORGANIZATION. FORM 990, PART XI, LINE 9 CHANGE IN VALUE OF CRUT 129,275 AGENCY FUND REVENUE -19,402 AGENCY FUND EXPENSES 2,102 TOTAL 111,975