2021-06-10T07:13:58-05:00 2020-09-30 351178661 BLUE & CO LLC 813 WEST SECOND STREET SEYMOUR IN 47274 990 2019-10-01 351848649 WABASH VALLEY COMMUNITY FOUNDATION INC WABA 8122322234 200 SOUTH 8TH STREET TERRE HAUTE IN 47807 BETH TEVLIN EXECUTIVE DIRECTOR 8122322234 2021-05-26 1 KANDY L WISCHMEIER CPA P00118327 8125228416 2021-05-26 2019 2022-09-23 18:48:47Z BETH TEVLIN 200 SOUTH 8TH STREET TERRE HAUTE IN 47807 11778365 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 6875412 3129964 0 31716 2207043 2307769 -2852 0 9079603 5469449 1736926 2273274 0 0 585215 598970 0 0 217568 507021 532424 2829162 3404668 6250441 2064781 62705661 63408903 5585111 5097027 57120550 58311876 THE 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. 0 0 2766588 2273274 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. 2766588 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 7 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 NANCY ROGERS PRESIDENT 1.00 X X 0 0 0 SALLY ZUEL 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 EINSTANDING DIRECTOR 1.00 X 0 0 0 JUDY HARRIS DIRECTOR 1.00 X 0 0 0 ANDY HENDRICKS DIRECTOR 1.00 X 0 0 0 SANTHANA NAIDU 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 142750 0 21900 142750 0 21900 1 0 1 0 0 3129964 790557 3129964 PROGRAM SERVICE REVENUE 900099 31716 31716 31716 1950488 1950488 6666197 6308916 357281 357281 357281 5469449 31716 0 2307769 1521288 1521288 751986 751986 173601 70874 77795 24932 342705 139855 153514 49336 26469 10853 11910 3706 17903 7340 8057 2506 38292 15700 17231 5361 19318 2318 11591 5409 27947 3354 16768 7825 149541 149541 17168 2060 10301 4807 41638 9668 18071 13899 12526 4384 4760 3382 13343 4670 5070 3603 53056 18570 20161 14325 REPAIRS AND MAINTENANCE 95656 20892 21243 53521 OTHER ADMIN COSTS 54253 14105 15192 24956 ANNUAL REPORT 28848 28848 SCHOLARSHIP ADMINISTRAT 11012 11012 8118 8118 3404668 2766588 420512 217568 145106 111556 1786763 1492709 350000 1212213 289371 975898 922842 59691659 60419041 106235 112755 62705661 63408903 10202 1212010 515987 3351160 509405 490089 4559719 33566 5585111 5097027 X 54067286 55052899 3053264 3258977 57120550 58311876 62705661 63408903 X 2064781 -978829 105374 X X 0 1 X 1 0 X 3051508 1207705 1572864 6831972 3129964 15794013 3051508 1207705 1572864 6831972 3129964 15794013 15794013 3061184 5320861 2815606 2207043 1950488 15355182 31149195 0.50700 0.41970 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 56 171675 236491 3886821 1 1 0 1 X 55756812 2622235 4598635 2255268 805229 59917185 51566473 6373283 -596809 1586135 55756812 48758140 1204281 3470777 1866725 51566473 43974842 928576 5315952 1461230 48758140 39203749 2581868 3692682 1503457 43974842 0.90000 0.10000 0 0 59000 59000 905319 100019 805300 247894 189352 58542 922842 OTHER LIABILITES 33566 33566 X 5083668 -978829 812754 -166075 5249743 149541 70165 219706 5469449 3892342 805229 805229 3087113 149541 168014 317555 3404668 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. 1 UNITED WAY OF THE WABASH VALLEY 100 S 7TH STREET TERRE HAUTE IN 478073607 351008531 501C3 128176 TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION THE SHELDON SWOPE ART MUSEUM INC 25 S 7TH STREET TERRE HAUTE IN 478073692 351125675 501C3 72874 TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION COUNCIL ON DOMESTIC ABUSE INC 26 S 17TH STREET TERRE HAUTE IN 478074110 311172856 501C3 55025 TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION VALLEY PROFESSIONALS COMMUNITY HEALTH CENTER 1530 N 7TH ST STE 201 TERRE HAUTE IN 47807 208998983 501C3 55000 TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION YMCA OF THE WABASH VALLEY 225 E KRUZAN BRAZIL IN 47834 350868207 501C3 47684 TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION SISTERS OF PROVIDENCE 1 SISTERS OF PROVIDENCE STMARYOFTHEWOODS IN 478761089 350868174 501C3 44935 TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION CLAY COMMUNITY SCHOOLS 1013 S FOREST AVENUE BRAZIL IN 47834 501C3 44618 TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION WABASH VALLEY HEALTH CENTER 1436 LOCUST STREET TERRE HAUTE IN 47807 453023360 501C3 37770 TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION VIGO COUNTY HISTORICAL SOCIETY 929 WABASH AVENUE TERRE HAUTE IN 478073229 351104349 501C3 34371 TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION FSA OF THE WABASH VALLEY INC 1111 WABASH AVENUE TERRE HAUTE IN 478073198 350876375 501C3 33489 TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION CITY OF CLINTON CLINTON CITY HALL CLINTON IN 47842 501C3 30500 TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION CHILDREN'S BUREAU OF INDIANAPOLIS 1575 DR MARTIN LUTHER KING JR ST INDIANAPOLIS IN 46202 351061264 501C3 30000 TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION RETHINK INC 163 PHOENIX TERRE HAUTE IN 478031480 475214465 501C3 27450 TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION ART SPACES INC 669 OHIO STREET TERRE HAUTE IN 47807 161707543 501C3 27350 TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION THE HAUTE INITIATIVE INC 1318 OHIO ST SUITE 2 TERRE HAUTE IN 47807 823570469 501C3 25000 TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION TOWN OF CARBON 14678 WEST N LOCUST ST CARBON IN 47837 351543332 501C3 25000 TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION VIGO COUNTY PARKS & RECREATION DEPARTMENT VIGO COUNTY ANNEX TERRE HAUTE IN 47807 356000207 501C3 25000 TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION BAESLER'STRIB STAR BASKET PROJECT 2900 POPLAR STREET TERRE HAUTE IN 47803 351443141 501C3 23172 TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION CITY OF CLINTON VOLUNTEER FIRE DEPT INC 259 VINE ST CLINTON IN 47842 300319293 501C3 23000 TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION CHANCES AND SERVICES FOR YOUTH 1101 S 13TH STREET TERRE HAUTE IN 47802 310931817 501C3 21495 TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION CLAY COUNTY HISTORICAL SOCIETY 100 E NATIONAL BRAZIL IN 47834 351469440 501C3 20000 TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION UNITED CAMPUS MINISTRIES 321 N 7TH STREET TERRE HAUTE IN 478073001 310920333 501C3 20000 TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION VIGO COUNTY TREASURER 131 OAK STREET TERRE HAUTE IN 47807 356000207 501C3 20000 TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION TERRE HAUTE HUMANE SOCIETY 1811 S FRUITRIDGE AVENUE TERRE HAUTE IN 478030307 350884686 501C3 17609 TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION TERRE HAUTE CHILDREN'S MUSEUM 727 WABASH AVE TERRE HAUTE IN 47807 311224051 501C3 17493 TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION CATHOLIC CHARITIES OF TERRE HAUTE 1801 POPLAR STREET TERRE HAUTE IN 478030318 351577679 501C3 17298 TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION CANDLES INC 1532 SOUTH THIRD STREET TERRE HAUTE IN 478021012 311097973 501C3 17000 TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION REACH SERVICES INC 1400 HULMAN STREET TERRE HAUTE IN 47802 356005672 501C3 15115 TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION TERRE HAUTE SYMPHONY ASSOCIATION 25 N 6TH STREET TERRE HAUTE IN 478073123 351120529 501C3 14635 TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION INDIANA STATE UNIVERSITY FOUNDATION 30 NORTH 5TH STREET TERRE HAUTE IN 47807 356045550 501C3 14394 TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION TERRE HAUTE PARKS & RECREATION DEPARTMENT 1110 GIRL SCOUT LANE TERRE HAUTE IN 47803 356001210 501C3 13850 TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION VIGO COUNTY EDUCATION FOUNDATION 686 WABASH AVE TERRE HAUTE IN 478080703 311104841 501C3 13780 TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION CRADLES OF CLAY COUNTY 413 SOUTH WALNUT ST BRAZIL IN 47834 320438041 501C3 13000 TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION ARCHDIOCESE OF INDIANAPOLIS - UNITED CATHOLIC APPEAL 1400 N MERIDIAN INDIANAPOLIS IN 462066043 351018460 501C3 11766 TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION INDIANA UNIVERSITY FOUNDATION 301 UNIVERSITY BLVD STE 1031 INDIANAPOLIS IN 46202 356018940 501C3 11420 TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION ST MARGARET MARY CHURCH 2405 S 7TH STREET TERRE HAUTE IN 47802 350868063 501C3 11373 TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION MOTHER THEODORE CORPORATION IV C/O PFISTER COMPANY INC TERRE HAUTE IN 47807 203035695 501C3 11309 TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION SULLIVAN COUNTY COMMUNITY HOSPITAL PO BOX 10 SULLIVAN IN 47882 351164250 501C3 10956 TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION BE NICE BE KIND 7909 N CRESTWOOD LANE BRAZIL IN 47834 812059970 501C3 10600 TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION SAINT MEINRAD SCHOOL OF THEOLOGY 200 HILL DRIVE ST MEINRAD IN 47577 350868161 501C3 10473 TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION SALVATION ARMY 234 S 8TH STREET TERRE HAUTE IN 478073706 362167910 501C3 10366 TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION BRAZIL ROTARY CLUB PO BOX 44 BRAZIL IN 47834 356042893 501C3 10000 TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION CLAY CITY HARRISON TOWNSHIP VOLUNTEER FIRE DEPARTMENT PO BOX 172 CLAY CITY IN 47841 843119090 501C3 10000 TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION LAUNCH ACADEMY 7909 N CRESTWOOD LN BRAZIL IN 47834 834172296 501C3 10000 TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION MEALS ON WHEELS INC 300 S 5TH STREET TERRE HAUTE IN 478074213 351185194 501C3 10000 TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION FRANKLIN COLLEGE BURSARS OFFICE FRANKLIN IN 46131 350868086 501C3 9856 TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION MID-LAND MEALS INC 3313 CONCORD ROAD LAFAYETTE IN 47909 237337408 501C3 9500 TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION ST BENEDICT CHURCH 111 SOUTH 9TH STREET TERRE HAUTE IN 47807 350875485 501C3 9320 TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION HULL CEMETERY ASSOCIATION INC PO BOX 11 PRAIRIETON IN 47870 471243849 501C3 9216 TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION AMERICAN LEGION POST 0224 8155 E MAIN ST DUGGER IN 47848 356041910 501C3 9070 TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION SPAY-NEUTER LEAGUE PO BOX 3251 TERRE HAUTE IN 47803 351434314 501C3 8881 TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION OPEN ARMS CHRISTIAN MINISTRIES PO BOX 271 SWITZ CITY IN 47465 351614662 501C3 8422 TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION MEMORIAL UNITED METHODIST PRESCHOOL 2701 POPLAR STREET TERRE HAUTE IN 47803 350988807 501C3 8000 TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION VALLEY CHILD DEVELOPMENT CENTER 325 BLACKMAN STREET CLINTON IN 47842 351357763 501C3 7440 TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION TERRE HAUTE WOMEN'S CLUB PO BOX 3217 TERRE HAUTE IN 478030217 351802727 501C3 7350 TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION BROWN BAGGER SCHOOL FOOD PROGRAM 7982 N COUNTY ROAD 105 E SHELBURN IN 478798220 463806708 501C3 7295 TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION NORTHEAST EAST ELEMENTARY SCHOOL 502 N VINE STREET HYMERA IN 47855 351098260 501C3 7100 TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION VIGO COUNTY SCHOOL CORPORATION 686 WABASH AVENUE TERRE HAUTE IN 478030703 356007261 501C3 7000 TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION INDIANA ELKS ASSOCIATION NATIONAL SERVICE PARADE OF NICKELS FUND FRANKLIN IN 46131 237289798 501C3 6100 TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION WABASH VALLEY COMMUNITY FOUNDATION 200 S 8TH ST TERRE HAUTE IN 47807 351848649 501C3 6100 TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION MIRACLE ON 7TH STREET 671 WABASH AVE TERRE HAUTE IN 47807 461296489 501C3 6000 TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION GIBAULT FOUNDATION INC 6401 SOUTH U S HIGHWAY 41 TERRE HAUTE IN 478024749 350868093 501C3 5991 TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION DICTIONARY PROJECT PO BOX 1845 CHARLESTON SC 29402 571029802 501C3 5976 TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION OPTIMIST INTERNATIONAL FOUNDATION 4494 LINDELL BLVD ST LOUIS MO 63108 237102928 501C3 5900 TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION LIGHT HOUSE MISSION INC 1701 S 7TH STREET TERRE HAUTE IN 478080089 356023923 501C3 5726 TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION HAMILTON CENTER INC 620 8TH AVENUE TERRE HAUTE IN 478040323 351140758 501C3 5683 TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION FARMERSBURG IN FRIENDS OF THE PARK ASSOCIATION PO BOX 76 FARMERSBURG IN 47850 320077825 501C3 5650 TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION FOUR RIVERS RESOURCE SERVICES HIGHWAY 59 SOUTH LINTON IN 474410249 351665140 501C3 5647 TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION UNION HEALTH FOUNDATION INC 1606 N 7TH STREET TERRE HAUTE IN 478042780 351642823 501C3 5527 TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION AMERICAN NATIONAL RED CROSS WEST CENTRAL INDIANA 700 S THIRD STREET TERRE HAUTE IN 47807 530196605 501C3 5393 TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION SLEEP IN HEAVENLY PEACE 456 MADRIN STREET TWIN FALLS ID 83301 464346568 501C3 5200 TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION RILEY MEMORIAL ASSOCIATION 30 SOUTH MERIDIAN STE 200 INDIANAPOLIS IN 46204 350868147 501C3 5170 TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION SOUTHWEST HIGH SCHOOLS ALUMNI ASSOCIATION INC PO BOX 303 SULLIVAN IN 47882 351949776 501C3 5141 TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION SISTERS OF OUR LADY MT CARMEL 59 ALLENDALE TERRE HAUTE IN 47802 356036129 501C3 5097 TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION AMERICAN CANCER SOCIETY VIGO COUNTY UNIT 1 EAST WACKER DRIVE SUITE 1500 CHICAGO IL 60601 131788491 501C3 5062 TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION AMERICAN HEART ASSOCIATION GREATER MIDWEST AFFILIATE ST PETERSBURG FL 33742 135613797 501C3 5062 TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION 351543332 834172296 237337408 320077825 75 0 SCHOLARSHIPS 169 751986 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 142750 0 0 0 0 0 0 0 21900 0 164650 0 0 0 X 3 790557 FMV 0 1 1 PART I, LINE 32B: ALL DONATIONS OF STOCK GO TO A BROKER AND IS SOLD UPON RECEIPT 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 97,849. CHANGE IN CASH SURRENDER VALUE 7,525. 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