2021-11-12T16:14:10-06:00 2020-12-31 043587095 ESTEP BURKEY SIMMONS LLC PO BOX 42 MUNCIE IN 473080042 990 2020-01-01 351814927 WESTERN INDIANA COMMUNITY FOUNDATION INC WEST 7657930702 135 S STRINGTOWN RD PO BOX 175 COVINGTON IN 479320175 KEVIN MARTIN TREASURER 7657930702 2021-11-04 true KEVIN MARTIN 999009999 THOMAS A ROBERTS P00997867 7652847554 2021-11-04 2020 2022-09-23 18:48:47Z RAQUEL STULTZ 135 S STRINGTOWN RD PO BOX 175 COVINGTON IN 47932 9908856 false X WWW.WICF-INC.ORG X 1990 IN "HELPING PEOPLE IMPROVE OUR COMMUNITY." 30 30 5 10 0 1795036 1617055 341221 314901 430116 1665346 0 2566373 3597302 661720 1058576 0 187602 197943 0 17681 497018 463304 1346340 1719823 1220033 1877479 24985541 26808272 168664 347722 24816877 26460550 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 1058576 1058576 314901 COMMUNITY PROGRAMS AND SCHOLARSHIPS FOR SECONDARY EDUCATION NEEDING SUPPORT FROM THE ENTIRE COMMUNITY. 1058576 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 false false false false false false false false false true 2 0 true 5 true false false false false false false false false false false false false false false false X 30 30 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 BETH MASON DIRECTOR 1.00 X 0 0 0 TOM MCGURK JR DIRECTOR 1.00 X 0 0 0 RICHARD MINNETTE DIRECTOR 1.00 X 0 0 0 JOHN SHAMBACH DIRECTOR 1.00 X 0 0 0 ROBERT WRIGHT DIRECTOR 1.00 X 0 0 0 DALE WHITE EXECUTIVE DI 40.00 X 99306 0 0 99306 false false false 1617055 1617055 ADMINISTRATIVE FEE INCOME 900099 297973 297973 PROGRAM INCOME 900099 16928 16928 314901 456422 456422 7520478 6311554 1208924 1208924 1208924 3597302 314901 1665346 829359 829359 229217 229217 99306 99306 69362 69362 16500 16500 12775 12775 301431 301431 9580 9580 78015 78015 6696 6696 9461 9461 14096 14096 3914 3914 10936 10936 2135 2135 DONOR DEVELOPMENT 17681 17681 TELEPHONE 4263 4263 DUES AND SUBSCRIPTIONS 4046 4046 MAINTENANCE AND REPAIRS 560 560 490 490 1719823 1058576 643566 17681 2119980 2517371 234776 141515 87833 93261 17162887 18057558 4510835 5392708 1104006 747374 24985541 26808272 11805 9292 50517 230042 4333 102009 108388 168664 347722 X 786752 864750 24030125 25595800 24816877 26460550 24985541 26808272 X 1877479 216642 -451241 793 X false true X true false X 864188 1352816 889770 1795036 1617055 6518865 864188 1352816 889770 1795036 1617055 6518865 2577912 3940953 456697 399881 423348 533224 456422 2269572 13000 13000 26000 8814437 1267091 0.44710 0.47500 X PART II, LINE 10 PROGRAM INCOME 26,000 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1 17500 926698 true true 23121621 836580 1944176 435489 285853 25181035 18547579 1289042 3925381 313240 327141 23121621 20033219 302641 -1017642 770639 18547579 18138258 669712 1939998 477025 7575 230149 20033219 14126392 3083040 1686865 758039 18138258 0.01000 0.52000 0.47000 false false 26750 26750 132493 81932 50561 75533 59583 15950 93261 CERTIFICATES OF DEPOSIT 5392708 F 5392708 AGENCY FUNDS 108388 108388 X 3734832 216642 7172 223814 3511018 78015 8269 86284 3597302 1639918 1639918 78015 1890 79905 1719823 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 2017, 2018, AND 2019 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 7,172 SCHEDULE D, PAGE 4, PART XI, LINE 4B AGENCY FUND REVENUE 8,269 SCHEDULE D, PAGE 4, PART XII, LINE 4B AGENCY FUND EXPENSES 1,890 true ATTICA CONSOLIDATED SCHOOL CORPORAT 205 SOUTH COLLEGE STREET ATTICA IN 47918 351071685 GOV 6431 PROGRAM SUPPORT ATTICA EARLY LEARNING CENTER PO BOX 403 ATTICA IN 47918 351561910 501C3 7200 FURNITURE & SUPPLIES ATTICA MAIN ST 305 EAST MAIN ST ATTICA IN 47918 824417852 501C3 6000 BANNERS CITY OF CLINTON 259 VINE ST CLINTON IN 47842 356000985 GOV 46260 LARGE PROJECTS 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 45000 NEW BUILDING COVINGTON COMMUNITY SCHOOL CORP 601 MARKET ST COVINGTON IN 47932 351067770 GOV 20000 PROGRAM SUPPORT COVINGTON GIRLS SOFTBALL LEAGUE 1308 FOURTH STREET COVINGTON IN 47932 842395175 501C3 8000 SCOREBOARDS FOOD FINDERS FOOD BANK 1204 GREENBUSH STREET LAFAYETTE IN 47904 311020198 501C3 16354 FOOD PURCHASES MT HOPE CEMETERY ASSOCIATION PO BOX 129 COVINGTON IN 47932 350845377 501C13 9639 OPERATING SUPPORT PERRYSVILLE FIRE DEPARTMENT 132 W MAIN ST PERRYSVILLE IN 47974 351460870 501C3 9350 EQUIPMENT PURDUE EXTENSION - VERMILLION COUNTY 703 W PARK ST STE 1 CAYUGA IN 47928 384134332 501C3 27802 OPERATING SUPPORT SACRED HEART CATHOLIC CHURCH 610 SOUTH 6TH STREET CLINTON IN 47842 350988809 8620 OPERATING SUPPORT TERRE HAUTE CATHOLIC CHARITIES FOODBANK PO BOX 3318 TERRE HAUTE IN 47803 311074018 501C3 9400 OPERATING SUPPORT TOWN OF DANA PO BOX 371 DANA IN 47847 356001002 GOV 10000 FEASIBILITY STUDY VEEDERSBURG FOOD PANTRY-CHURCH GOD 702 WEST SECOND STREET VEEDERSBURG IN 47987 371416786 5025 FOOD PURCHASES VIGO COUNTY EDUCATION FOUNDATION PO BOX 3703 TERRE HAUTE IN 47803 311104841 501C3 5394 EQUIPMENT WOMEN'S SAFE HOUSE PO BOX 244 ATTICA IN 47918 465567730 501C3 101982 GENERAL SUPPORT 15 3 SCHOLARSHIPS 181 229217 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. 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 7,172 AGENCY FUND REVENUE -8,269 AGENCY FUND EXPENSES 1,890 TOTAL 793