WABASH VALLEY COMMUNITY FOUNDATION INC: Form 990, tax year 2019

View the entire original 990 at ProPublica ↗

Organization
WABASH VALLEY COMMUNITY FOUNDATION INC (EIN 35-1848649)
Tax period
2019-10-01 to 2020-09-30
Filed
2021-06-10
IRS object ID
202121619349300407
Schema version
2019v5.2
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2021-06-10T07:13:58-05:00ReturnTs
Tax Period End2020-09-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN351178661PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1BLUE & CO LLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1813 WEST SECOND STREETAddressLine1Txt
CitySEYMOURCityNm
State AbbreviationINStateAbbreviationCd
ZIP47274ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2019-10-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN351848649EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1WABASH VALLEY COMMUNITY FOUNDATION INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlWABABusinessNameControlTxt
Phone8122322234PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1200 SOUTH 8TH STREETAddressLine1Txt
CityTERRE HAUTECityNm
State AbbreviationINStateAbbreviationCd
ZIP47807ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonBETH TEVLINPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone8122322234PhoneNum
Signature2021-05-26SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonKANDY L WISCHMEIER CPAPreparerPersonNm
PTINP00118327PTIN
Phone8125228416PhoneNum
Preparation2021-05-26PreparationDt
FieldValueIRS element (for citing)
Tax2019TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerBETH TEVLINPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1200 SOUTH 8TH STREETAddressLine1Txt
CityTERRE HAUTECityNm
State AbbreviationINStateAbbreviationCd
ZIP47807ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$11,778,365GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.WVCF.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1991FormationYr
Legal Domicile StateINLegalDomicileStateCd
Activity Or MissionTHE WABASH VALLEY COMMUNITY FOUNDATION IS ENGAGING PEOPLE, BUILDING RESOURCES AND ENRICHING LIVES.ActivityOrMissionDesc
Voting Members Governing Body17VotingMembersGoverningBodyCnt
Voting Members Independent17VotingMembersIndependentCnt
Total Employee15TotalEmployeeCnt
Total Volunteers159TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$6,875,412PYContributionsGrantsAmt
CY Contributions Grants$3,129,964CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$31,716CYProgramServiceRevenueAmt
PY Investment Income$2,207,043PYInvestmentIncomeAmt
CY Investment Income$2,307,769CYInvestmentIncomeAmt
PY Other Revenue-$2,852PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$9,079,603PYTotalRevenueAmt
CY Total Revenue$5,469,449CYTotalRevenueAmt
PY Grants And Similar Paid$1,736,926PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$2,273,274CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$585,215PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$598,970CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$217,568CYTotalFundraisingExpenseAmt
PY Other Expenses$507,021PYOtherExpensesAmt
CY Other Expenses$532,424CYOtherExpensesAmt
PY Total Expenses$2,829,162PYTotalExpensesAmt
CY Total Expenses$3,404,668CYTotalExpensesAmt
PY Revenues Less Expenses$6,250,441PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$2,064,781CYRevenuesLessExpensesAmt
Total Assets BOY$62,705,661TotalAssetsBOYAmt
Total Assets EOY$63,408,903TotalAssetsEOYAmt
Total Liabilities BOY$5,585,111TotalLiabilitiesBOYAmt
Total Liabilities EOY$5,097,027TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$57,120,550NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$58,311,876NetAssetsOrFundBalancesEOYAmt
MissionTHE MISSION OF THE FOUNDATION IS TO ENGAGE PEOPLE, BUILD RESOURCES, AND STRENGTHEN COMMUNITY AND ITS VISION IS TO STRIVE TO BE THE PRIMARY STEWARD OF ENDOWED FUNDS AND A LEADER THAT ENCOURAGES BROAD-BASED CHARITABLE ACTIVITIES IN THE WABASH VALLEY.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$2,766,588ExpenseAmt
Grant$2,273,274GrantAmt
DescTHE 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.Desc
Total Program Service Expenses$2,766,588TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised FundYes (1)DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi EndowmentsYes (1)DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To OrganizationsYes (1)GrantsToOrganizationsInd
Grants To IndividualsYes (1)GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash ContriYes (1)DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded EntityYes (1)DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document7IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee15EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo ContributionsYes (1)QuidProQuoContributionsInd
Quid Pro Quo Contri DisclYes (1)QuidProQuoContriDisclInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
DAF Excess Business Holdings0DAFExcessBusinessHoldingsInd
Taxable Distributions0TaxableDistributionsInd
Distribution To Donor0DistributionToDonorInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members17GoverningBodyVotingMembersCnt
Independent Voting Member17IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldINStatesWhereCopyOfReturnIsFldCd
Own WebsiteYes (X)OwnWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1THE ORGANIZATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone8122322234PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1200 SOUTH 8TH STREETAddressLine1Txt
CityTERRE HAUTECityNm
State AbbreviationINStateAbbreviationCd
ZIP47807ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (18 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
NANCY ROGERS
PRESIDENT1.00Yes (X)Yes (X)$0$0$0
SALLY ZUEL
VICE PRESIDENT1.00Yes (X)Yes (X)$0$0$0
DAVID DOTI
TREASURER1.00Yes (X)Yes (X)$0$0$0
CINDY COX
SECRETARY1.00Yes (X)Yes (X)$0$0$0
ROBERT BROWN
DIRECTOR1.00Yes (X)$0$0$0
JIM CONNER
DIRECTOR1.00Yes (X)$0$0$0
LEA ANNE CROOKS
DIRECTOR1.00Yes (X)$0$0$0
BRIAN DEAKINS
DIRECTOR1.00Yes (X)$0$0$0
JO EINSTANDING
DIRECTOR1.00Yes (X)$0$0$0
JUDY HARRIS
DIRECTOR1.00Yes (X)$0$0$0
ANDY HENDRICKS
DIRECTOR1.00Yes (X)$0$0$0
SANTHANA NAIDU
DIRECTOR1.00Yes (X)$0$0$0
CHIRAG PATEL
DIRECTOR1.00Yes (X)$0$0$0
DEE REED
DIRECTOR1.00Yes (X)$0$0$0
JONATHAN SCHERLE
DIRECTOR1.00Yes (X)$0$0$0
JIM TRIBBLE
DIRECTOR1.00Yes (X)$0$0$0
GARY ULRICH
DIRECTOR1.00Yes (X)$0$0$0
BETH TEVLIN
EXECUTIVE DIRECTOR40.00Yes (X)$142,750$0$21,900
FieldValueIRS element (for citing)
Total Reportable Comp From Org$142,750TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$21,900TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K1IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
All Other Contributions$3,129,964AllOtherContributionsAmt
Noncash Contributions$790,557NoncashContributionsAmt
Total Contributions$3,129,964TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescPROGRAM SERVICE REVENUEDesc
Business900099BusinessCd
Total Revenue Column$31,716TotalRevenueColumnAmt
Related Or Exempt Func Income$31,716RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$31,716TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,950,488TotalRevenueColumnAmt
Exclusion$1,950,488ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$6,666,197SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$6,308,916SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$357,281SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$357,281TotalRevenueColumnAmt
Exclusion$357,281ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$5,469,449TotalRevenueColumnAmt
Related Or Exempt Func Income$31,716RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$2,307,769ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$1,521,288TotalAmt
Program Services$1,521,288ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$751,986TotalAmt
Program Services$751,986ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$173,601TotalAmt
Program Services$70,874ProgramServicesAmt
Management And General$77,795ManagementAndGeneralAmt
Fundraising$24,932FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$342,705TotalAmt
Program Services$139,855ProgramServicesAmt
Management And General$153,514ManagementAndGeneralAmt
Fundraising$49,336FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$26,469TotalAmt
Program Services$10,853ProgramServicesAmt
Management And General$11,910ManagementAndGeneralAmt
Fundraising$3,706FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$17,903TotalAmt
Program Services$7,340ProgramServicesAmt
Management And General$8,057ManagementAndGeneralAmt
Fundraising$2,506FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$38,292TotalAmt
Program Services$15,700ProgramServicesAmt
Management And General$17,231ManagementAndGeneralAmt
Fundraising$5,361FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$19,318TotalAmt
Program Services$2,318ProgramServicesAmt
Management And General$11,591ManagementAndGeneralAmt
Fundraising$5,409FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$27,947TotalAmt
Program Services$3,354ProgramServicesAmt
Management And General$16,768ManagementAndGeneralAmt
Fundraising$7,825FundraisingAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$149,541TotalAmt
Program Services$149,541ProgramServicesAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$17,168TotalAmt
Program Services$2,060ProgramServicesAmt
Management And General$10,301ManagementAndGeneralAmt
Fundraising$4,807FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$41,638TotalAmt
Program Services$9,668ProgramServicesAmt
Management And General$18,071ManagementAndGeneralAmt
Fundraising$13,899FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$12,526TotalAmt
Program Services$4,384ProgramServicesAmt
Management And General$4,760ManagementAndGeneralAmt
Fundraising$3,382FundraisingAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$13,343TotalAmt
Program Services$4,670ProgramServicesAmt
Management And General$5,070ManagementAndGeneralAmt
Fundraising$3,603FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$53,056TotalAmt
Program Services$18,570ProgramServicesAmt
Management And General$20,161ManagementAndGeneralAmt
Fundraising$14,325FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
REPAIRS AND MAINTENANCE$95,656$20,892$21,243$53,521
OTHER ADMIN COSTS$54,253$14,105$15,192$24,956
ANNUAL REPORT$28,848$28,848
SCHOLARSHIP ADMINISTRAT$11,012$11,012

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$8,118TotalAmt
Program Services$8,118ProgramServicesAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$3,404,668TotalAmt
Program Services$2,766,588ProgramServicesAmt
Management And General$420,512ManagementAndGeneralAmt
Fundraising$217,568FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$145,106BOYAmt
EOY$111,556EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$1,786,763BOYAmt
EOY$1,492,709EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
EOY$350,000EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$1,212,213LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$289,371LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$975,898BOYAmt
EOY$922,842EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$59,691,659BOYAmt
EOY$60,419,041EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$106,235BOYAmt
EOY$112,755EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$62,705,661BOYAmt
EOY$63,408,903EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
EOY$10,202EOYAmt

Grants Payable GrantsPayableGrp

FieldValueIRS element (for citing)
EOY$1,212,010EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$515,987BOYAmt

Escrow Account Liability EscrowAccountLiabilityGrp

FieldValueIRS element (for citing)
EOY$3,351,160EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$509,405BOYAmt
EOY$490,089EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$4,559,719BOYAmt
EOY$33,566EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$5,585,111BOYAmt
EOY$5,097,027EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$54,067,286BOYAmt
EOY$55,052,899EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$3,053,264BOYAmt
EOY$3,258,977EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$57,120,550BOYAmt
EOY$58,311,876EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$62,705,661BOYAmt
EOY$63,408,903EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss$2,064,781ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst-$978,829NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$105,374OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$3,051,508CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,207,705CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,572,864CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$6,831,972CurrentTaxYearMinus1YearAmt
Current Tax Year$3,129,964CurrentTaxYearAmt
Total$15,794,013TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$3,051,508CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,207,705CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,572,864CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$6,831,972CurrentTaxYearMinus1YearAmt
Current Tax Year$3,129,964CurrentTaxYearAmt
Total$15,794,013TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$15,794,013PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$3,061,184CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$5,320,861CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,815,606CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,207,043CurrentTaxYearMinus1YearAmt
Current Tax Year$1,950,488CurrentTaxYearAmt
Total$15,355,182TotalAmt
FieldValueIRS element (for citing)
Total Support$31,149,195TotalSupportAmt
Public Support CY1700.50700PublicSupportCY170Pct
Public Support PY1700.41970PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Donor Advised Funds Held56DonorAdvisedFundsHeldCnt
Donor Advised Funds Contri$171,675DonorAdvisedFundsContriAmt
Donor Advised Funds Grants$236,491DonorAdvisedFundsGrantsAmt
Donor Advised Funds Vl EOY$3,886,821DonorAdvisedFundsVlEOYAmt
Disclosed Org Leg CtrlYes (1)DisclosedOrgLegCtrlInd
Disclosed For Charitable PrpsYes (1)DisclosedForCharitablePrpsInd
Agent Trustee Etc0AgentTrusteeEtcInd
Incl Escrow Custodial Acct LiabYes (1)InclEscrowCustodialAcctLiabInd
Explanation ProvidedYes (X)ExplanationProvidedInd

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$55,756,812BeginningYearBalanceAmt
Contributions$2,622,235ContributionsAmt
Investment Earnings Or Losses$4,598,635InvestmentEarningsOrLossesAmt
Grants Or Scholarships$2,255,268GrantsOrScholarshipsAmt
Administrative Expenses$805,229AdministrativeExpensesAmt
End Year Balance$59,917,185EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$51,566,473BeginningYearBalanceAmt
Contributions$6,373,283ContributionsAmt
Investment Earnings Or Losses-$596,809InvestmentEarningsOrLossesAmt
Other Expenditures$1,586,135OtherExpendituresAmt
End Year Balance$55,756,812EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$48,758,140BeginningYearBalanceAmt
Contributions$1,204,281ContributionsAmt
Investment Earnings Or Losses$3,470,777InvestmentEarningsOrLossesAmt
Other Expenditures$1,866,725OtherExpendituresAmt
End Year Balance$51,566,473EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$43,974,842BeginningYearBalanceAmt
Contributions$928,576ContributionsAmt
Investment Earnings Or Losses$5,315,952InvestmentEarningsOrLossesAmt
Other Expenditures$1,461,230OtherExpendituresAmt
End Year Balance$48,758,140EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$39,203,749BeginningYearBalanceAmt
Contributions$2,581,868ContributionsAmt
Investment Earnings Or Losses$3,692,682InvestmentEarningsOrLossesAmt
Other Expenditures$1,503,457OtherExpendituresAmt
End Year Balance$43,974,842EndYearBalanceAmt
FieldValueIRS element (for citing)
Board Designated Balance EOY0.90000BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY0.10000PrmnntEndowmentBalanceEOYPct
Endowments Held Unrelated Org0EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org0EndowmentsHeldRelatedOrgInd

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$59,000OtherCostOrOtherBasisAmt
Book Value$59,000BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$905,319OtherCostOrOtherBasisAmt
Depreciation$100,019DepreciationAmt
Book Value$805,300BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$247,894OtherCostOrOtherBasisAmt
Depreciation$189,352DepreciationAmt
Book Value$58,542BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$922,842TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescOTHER LIABILITESDesc
Amt$33,566Amt
FieldValueIRS element (for citing)
Total Liability$33,566TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$5,083,668TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst-$978,829NetUnrealizedGainsInvstAmt
Other Revenue$812,754OtherRevenueAmt
Revenue Not Reported-$166,075RevenueNotReportedAmt
Revenue Subtotal$5,249,743RevenueSubtotalAmt
Investment Expenses Not Incld$149,541InvestmentExpensesNotIncldAmt
Other Revenues Not Included$70,165OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt$219,706RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$5,469,449TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$3,892,342TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included$805,229OtherExpensesIncludedAmt
Expenses Not Reported$805,229ExpensesNotReportedAmt
Expenses Subtotal$3,087,113ExpensesSubtotalAmt
Investment Expenses Not Incld2$149,541InvestmentExpensesNotIncld2Amt
Other Expenses Not Included$168,014OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt$317,555ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$3,404,668TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
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 WABASH VALLEY, 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, 2020, 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 7,525. ADMINISTRATIVE FEES 805,229.
PART XI, LINE 4B - OTHER ADJUSTMENTS:SFAS #136 ADJUSTMENT` 70,165.
PART XII, LINE 2D - OTHER ADJUSTMENTS:ADMINISTRATIVE FEES 805,229.
PART XII, LINE 4B - OTHER ADJUSTMENTS:SFAS #136 ADJUSTMENT 168,014.

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (1)GrantRecordsMaintainedInd

Recipient Table RecipientTable (80 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINIRC SectionIRCSectionDescCash GrantCashGrantAmtPurpose Of GrantPurposeOfGrantTxtAddress Line2USAddress/AddressLine2Txt
UNITED WAY OF THE WABASH VALLEY
100 S 7TH STREETTERRE HAUTEIN478073607351008531501C3$128,176TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
THE SHELDON SWOPE ART MUSEUM INC
25 S 7TH STREETTERRE HAUTEIN478073692351125675501C3$72,874TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
COUNCIL ON DOMESTIC ABUSE INC
26 S 17TH STREETTERRE HAUTEIN478074110311172856501C3$55,025TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
VALLEY PROFESSIONALS COMMUNITY HEALTH CENTER
1530 N 7TH ST STE 201TERRE HAUTEIN47807208998983501C3$55,000TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
YMCA OF THE WABASH VALLEY
225 E KRUZANBRAZILIN47834350868207501C3$47,684TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
SISTERS OF PROVIDENCE
1 SISTERS OF PROVIDENCESTMARYOFTHEWOODSIN478761089350868174501C3$44,935TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
CLAY COMMUNITY SCHOOLS
1013 S FOREST AVENUEBRAZILIN47834501C3$44,618TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
WABASH VALLEY HEALTH CENTER
1436 LOCUST STREETTERRE HAUTEIN47807453023360501C3$37,770TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
VIGO COUNTY HISTORICAL SOCIETY
929 WABASH AVENUETERRE HAUTEIN478073229351104349501C3$34,371TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
FSA OF THE WABASH VALLEY INC
1111 WABASH AVENUETERRE HAUTEIN478073198350876375501C3$33,489TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
CITY OF CLINTON
CLINTON CITY HALLCLINTONIN47842501C3$30,500TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
CHILDREN'S BUREAU OF INDIANAPOLIS
1575 DR MARTIN LUTHER KING JR STINDIANAPOLISIN46202351061264501C3$30,000TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
RETHINK INC
163 PHOENIXTERRE HAUTEIN478031480475214465501C3$27,450TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
ART SPACES INC
669 OHIO STREETTERRE HAUTEIN47807161707543501C3$27,350TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
THE HAUTE INITIATIVE INC
1318 OHIO ST SUITE 2TERRE HAUTEIN47807823570469501C3$25,000TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
TOWN OF CARBON
14678 WEST N LOCUST STCARBONIN47837351543332501C3$25,000TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
VIGO COUNTY PARKS & RECREATION DEPARTMENT
VIGO COUNTY ANNEXTERRE HAUTEIN47807356000207501C3$25,000TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
BAESLER'STRIB STAR BASKET PROJECT
2900 POPLAR STREETTERRE HAUTEIN47803351443141501C3$23,172TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
CITY OF CLINTON VOLUNTEER FIRE DEPT INC
259 VINE STCLINTONIN47842300319293501C3$23,000TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
CHANCES AND SERVICES FOR YOUTH
1101 S 13TH STREETTERRE HAUTEIN47802310931817501C3$21,495TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
CLAY COUNTY HISTORICAL SOCIETY
100 E NATIONALBRAZILIN47834351469440501C3$20,000TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
UNITED CAMPUS MINISTRIES
321 N 7TH STREETTERRE HAUTEIN478073001310920333501C3$20,000TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
VIGO COUNTY TREASURER
131 OAK STREETTERRE HAUTEIN47807356000207501C3$20,000TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
TERRE HAUTE HUMANE SOCIETY
1811 S FRUITRIDGE AVENUETERRE HAUTEIN478030307350884686501C3$17,609TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
TERRE HAUTE CHILDREN'S MUSEUM
727 WABASH AVETERRE HAUTEIN47807311224051501C3$17,493TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
CATHOLIC CHARITIES OF TERRE HAUTE
1801 POPLAR STREETTERRE HAUTEIN478030318351577679501C3$17,298TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
CANDLES INC
1532 SOUTH THIRD STREETTERRE HAUTEIN478021012311097973501C3$17,000TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
REACH SERVICES INC
1400 HULMAN STREETTERRE HAUTEIN47802356005672501C3$15,115TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
TERRE HAUTE SYMPHONY ASSOCIATION
25 N 6TH STREETTERRE HAUTEIN478073123351120529501C3$14,635TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
INDIANA STATE UNIVERSITY FOUNDATION
30 NORTH 5TH STREETTERRE HAUTEIN47807356045550501C3$14,394TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
TERRE HAUTE PARKS & RECREATION DEPARTMENT
1110 GIRL SCOUT LANETERRE HAUTEIN47803356001210501C3$13,850TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
VIGO COUNTY EDUCATION FOUNDATION
686 WABASH AVETERRE HAUTEIN478080703311104841501C3$13,780TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
CRADLES OF CLAY COUNTY
413 SOUTH WALNUT STBRAZILIN47834320438041501C3$13,000TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
ARCHDIOCESE OF INDIANAPOLIS - UNITED CATHOLIC APPEAL
1400 N MERIDIANINDIANAPOLISIN462066043351018460501C3$11,766TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
INDIANA UNIVERSITY FOUNDATION
301 UNIVERSITY BLVD STE 1031INDIANAPOLISIN46202356018940501C3$11,420TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
ST MARGARET MARY CHURCH
2405 S 7TH STREETTERRE HAUTEIN47802350868063501C3$11,373TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
MOTHER THEODORE CORPORATION IV
C/O PFISTER COMPANY INCTERRE HAUTEIN47807203035695501C3$11,309TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
SULLIVAN COUNTY COMMUNITY HOSPITAL
PO BOX 10SULLIVANIN47882351164250501C3$10,956TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
BE NICE BE KIND
7909 N CRESTWOOD LANEBRAZILIN47834812059970501C3$10,600TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
SAINT MEINRAD SCHOOL OF THEOLOGY
200 HILL DRIVEST MEINRADIN47577350868161501C3$10,473TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
SALVATION ARMY
234 S 8TH STREETTERRE HAUTEIN478073706362167910501C3$10,366TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
BRAZIL ROTARY CLUB
PO BOX 44BRAZILIN47834356042893501C3$10,000TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
CLAY CITY HARRISON TOWNSHIP VOLUNTEER FIRE DEPARTMENT
PO BOX 172CLAY CITYIN47841843119090501C3$10,000TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
LAUNCH ACADEMY
7909 N CRESTWOOD LNBRAZILIN47834834172296501C3$10,000TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
MEALS ON WHEELS INC
300 S 5TH STREETTERRE HAUTEIN478074213351185194501C3$10,000TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
FRANKLIN COLLEGE
BURSARS OFFICEFRANKLININ46131350868086501C3$9,856TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
MID-LAND MEALS INC
3313 CONCORD ROADLAFAYETTEIN47909237337408501C3$9,500TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
ST BENEDICT CHURCH
111 SOUTH 9TH STREETTERRE HAUTEIN47807350875485501C3$9,320TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
HULL CEMETERY ASSOCIATION INC
PO BOX 11PRAIRIETONIN47870471243849501C3$9,216TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
AMERICAN LEGION POST 0224
8155 E MAIN STDUGGERIN47848356041910501C3$9,070TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
SPAY-NEUTER LEAGUE
PO BOX 3251TERRE HAUTEIN47803351434314501C3$8,881TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
OPEN ARMS CHRISTIAN MINISTRIES
PO BOX 271SWITZ CITYIN47465351614662501C3$8,422TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
MEMORIAL UNITED METHODIST PRESCHOOL
2701 POPLAR STREETTERRE HAUTEIN47803350988807501C3$8,000TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
VALLEY CHILD DEVELOPMENT CENTER
325 BLACKMAN STREETCLINTONIN47842351357763501C3$7,440TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
TERRE HAUTE WOMEN'S CLUB
PO BOX 3217TERRE HAUTEIN478030217351802727501C3$7,350TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
BROWN BAGGER SCHOOL FOOD PROGRAM
7982 N COUNTY ROAD 105 ESHELBURNIN478798220463806708501C3$7,295TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
NORTHEAST EAST ELEMENTARY SCHOOL
502 N VINE STREETHYMERAIN47855351098260501C3$7,100TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
VIGO COUNTY SCHOOL CORPORATION
686 WABASH AVENUETERRE HAUTEIN478030703356007261501C3$7,000TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
INDIANA ELKS ASSOCIATION
NATIONAL SERVICE PARADE OF NICKELSFRANKLININ46131237289798501C3$6,100TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATIONFUND
WABASH VALLEY COMMUNITY FOUNDATION
200 S 8TH STTERRE HAUTEIN47807351848649501C3$6,100TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
MIRACLE ON 7TH STREET
671 WABASH AVETERRE HAUTEIN47807461296489501C3$6,000TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
GIBAULT FOUNDATION INC
6401 SOUTH U S HIGHWAY 41TERRE HAUTEIN478024749350868093501C3$5,991TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
DICTIONARY PROJECT
PO BOX 1845CHARLESTONSC29402571029802501C3$5,976TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
OPTIMIST INTERNATIONAL FOUNDATION
4494 LINDELL BLVDST LOUISMO63108237102928501C3$5,900TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
LIGHT HOUSE MISSION INC
1701 S 7TH STREETTERRE HAUTEIN478080089356023923501C3$5,726TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
HAMILTON CENTER INC
620 8TH AVENUETERRE HAUTEIN478040323351140758501C3$5,683TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
FARMERSBURG IN FRIENDS OF THE PARK ASSOCIATION
PO BOX 76FARMERSBURGIN47850320077825501C3$5,650TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
FOUR RIVERS RESOURCE SERVICES
HIGHWAY 59 SOUTHLINTONIN474410249351665140501C3$5,647TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
UNION HEALTH FOUNDATION INC
1606 N 7TH STREETTERRE HAUTEIN478042780351642823501C3$5,527TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
AMERICAN NATIONAL RED CROSS WEST CENTRAL INDIANA
700 S THIRD STREETTERRE HAUTEIN47807530196605501C3$5,393TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
SLEEP IN HEAVENLY PEACE
456 MADRIN STREETTWIN FALLSID83301464346568501C3$5,200TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
RILEY MEMORIAL ASSOCIATION
30 SOUTH MERIDIAN STE 200INDIANAPOLISIN46204350868147501C3$5,170TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
SOUTHWEST HIGH SCHOOLS ALUMNI ASSOCIATION INC
PO BOX 303SULLIVANIN47882351949776501C3$5,141TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
SISTERS OF OUR LADY MT CARMEL
59 ALLENDALETERRE HAUTEIN47802356036129501C3$5,097TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
AMERICAN CANCER SOCIETY VIGO COUNTY UNIT
1 EAST WACKER DRIVE SUITE 1500CHICAGOIL60601131788491501C3$5,062TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
AMERICAN HEART ASSOCIATION
GREATER MIDWEST AFFILIATEST PETERSBURGFL33742135613797501C3$5,062TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
(no name)
351543332
(no name)
834172296
(no name)
237337408
(no name)
320077825
FieldValueIRS element (for citing)
Total501c3 Org75Total501c3OrgCnt
Total Other Org0TotalOtherOrgCnt

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp

FieldValueIRS element (for citing)
Grant TypeSCHOLARSHIPSGrantTypeTxt
Recipient169RecipientCnt
Cash Grant$751,986CashGrantAmt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 2:FormAndLineReferenceDesc
ExplanationTHE 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.ExplanationTxt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Compensation SurveyYes (X)CompensationSurveyInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr Plan0SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org0CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs0CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org0CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs0CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments0AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp

FieldValueIRS element (for citing)
PersonBETH TEVLINPersonNm
TitleEXECUTIVE DIRECTORTitleTxt
Base Compensation Filing Org$142,750BaseCompensationFilingOrgAmt
Compensation Based On Rltd Orgs$0CompensationBasedOnRltdOrgsAmt
Bonus Filing Organization$0BonusFilingOrganizationAmount
Bonus Related Organizations$0BonusRelatedOrganizationsAmt
Other Compensation Filing Org$0OtherCompensationFilingOrgAmt
Other Compensation Rltd Orgs$0OtherCompensationRltdOrgsAmt
Deferred Compensation Flng Org$0DeferredCompensationFlngOrgAmt
Deferred Comp Rltd Orgs$0DeferredCompRltdOrgsAmt
Nontaxable Benefits Filing Org$21,900NontaxableBenefitsFilingOrgAmt
Nontaxable Benefits Rltd Orgs$0NontaxableBenefitsRltdOrgsAmt
Total Compensation Filing Org$164,650TotalCompensationFilingOrgAmt
Total Compensation Rltd Orgs$0TotalCompensationRltdOrgsAmt
Comp Report Prior990 Filing Org$0CompReportPrior990FilingOrgAmt
Comp Report Prior990 Rltd Orgs$0CompReportPrior990RltdOrgsAmt

Schedule M IRS990ScheduleM

Securities Publicly Traded SecuritiesPubliclyTradedGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution3ContributionCnt
Noncash Contributions Rpt F990$790,557NoncashContributionsRptF990Amt
Method Of Determining RevenuesFMVMethodOfDeterminingRevenuesTxt
FieldValueIRS element (for citing)
Any Property That Must Be Held0AnyPropertyThatMustBeHeldInd
Review Process Unusual NC GiftsYes (1)ReviewProcessUnusualNCGiftsInd
Third Parties UsedYes (1)ThirdPartiesUsedInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 32B:FormAndLineReferenceDesc
ExplanationALL DONATIONS OF STOCK GO TO A BROKER AND IS SOLD UPON RECEIPTExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11BA 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 12CALL 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 15CHANGES 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 19GOVERNING DOCUMENTS, POLICIES, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
FORM 990, PART XI, LINE 9:SFAS 136 ADJUSTMENT 97,849. CHANGE IN CASH SURRENDER VALUE 7,525.
FORM 990, PART XII, LINE 2CTHE PROCEDURES THAT THE AUDIT COMMITTEE TAKES ANNUALLY DID NOT CHANGE IN THE CURRENT YEAR.

Schedule R IRS990ScheduleR

Id Disregarded Entities IdDisregardedEntitiesGrp

Disregarded Entity Name DisregardedEntityName

FieldValueIRS element (for citing)
Business Name Line1WABASH VALLEY HOLDINGS LLCBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1200 SOUTH STAddressLine1Txt
CityTERRE HAUTECityNm
State AbbreviationINStateAbbreviationCd
ZIP47807ZIPCd
FieldValueIRS element (for citing)
Primary ActivitiesREAL PROPERTY HOLDING COMPANYPrimaryActivitiesTxt
Legal Domicile StateINLegalDomicileStateCd

Direct Controlling Entity Name DirectControllingEntityName

FieldValueIRS element (for citing)
Business Name Line1WABASH VALLEY COMMUNITY FOUNDATION INCBusinessNameLine1Txt

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