2020-10-21T12:41:49-05:00 2019-12-31 043587095 ESTEP BURKEY SIMMONS LLC PO BOX 42 MUNCIE IN 473080042 990 2019-01-01 351814927 WESTERN INDIANA COMMUNITY FOUNDATION INC WEST 7657930702 135 S STRINGTOWN RD PO BOX 175 COVINGTON IN 479320175 KEVIN MARTIN TREASURER 7657930702 2020-10-15 true THOMAS A ROBERTS P00997867 7652847554 2020-10-15 70.89.193.68 2020-10-21 12:41:49 CD P 560ED5F618A605D56598D3EAC330F55CD93FC703 0F8E8931A97D9BAE350D71A97C3E2FF8E194497A 2019 2021-01-29 14:40:06Z RAQUEL STULTZ 135 S STRINGTOWN RD PO BOX 175 COVINGTON IN 47932 8178652 false X WWW.WICF-INC.ORG X 1990 IN "HELPING PEOPLE IMPROVE OUR COMMUNITY." 30 30 5 10 0 889770 1795036 319691 341221 423348 430116 0 1632809 2566373 1160398 661720 0 170675 187602 0 17022 408764 497018 1739837 1346340 -107028 1220033 21125851 24985541 1075525 168664 20050326 24816877 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 661720 661720 328221 COMMUNITY PROGRAMS AND SCHOLARSHIPS FOR SECONDARY EDUCATION NEEDING SUPPORT FROM THE ENTIRE COMMUNITY. 661720 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 85942 0 0 85942 false false false 1795036 1795036 ADMINISTRATIVE FEE INCOME 900099 328221 328221 PROGRAM INCOME 900099 13000 13000 341221 533224 533224 5509171 5612279 -103108 -103108 -103108 2566373 341221 430116 432327 432327 229393 229393 85942 85942 73749 73749 15750 15750 12161 12161 331987 331987 12925 12925 73138 73138 6885 6885 11185 11185 13619 13619 3129 3129 9050 9050 2206 2206 DONOR DEVELOPMENT 17022 17022 MAINTENANCE AND REPAIRS 8415 8415 TELEPHONE 4018 4018 DUES AND SUBSCRIPTIONS 2866 2866 573 573 1346340 661720 667598 17022 1264291 2119980 218412 130579 96883 87833 13895452 17162887 4812528 4510835 1056697 1104006 21125851 24985541 5376 11805 234398 50517 750538 4333 85213 102009 1075525 168664 X 565129 786752 19485197 24030125 20050326 24816877 21125851 24985541 X 1220033 3522522 23996 X false true X true false X 727367 864188 1352816 889770 1795036 5629177 727367 864188 1352816 889770 1795036 5629177 1925188 3703989 330226 456697 399881 423348 533224 2143376 13000 13000 26000 7798553 952190 0.47500 0.54320 X PART II, LINE 10 PROGRAM INCOME 26,000 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1 31000 884096 true true 18547579 1289042 3925381 313240 327141 23121621 20033219 302641 -1017642 770639 18547579 18138258 669712 1939998 477025 7575 230149 20033219 14126392 3083040 1686865 758039 18138258 13814061 580125 206241 474035 14126392 0.01000 0.47000 0.52000 false false 26750 26750 132493 76186 56307 59169 54393 4776 87833 CERTIFICATES OF DEPOSIT 4510835 F 4510835 AGENCY FUNDS 102009 102009 X 6037798 3522522 40792 3563314 2474484 73138 18751 91889 2566373 1271247 1271247 73138 1955 75093 1346340 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 2016, 2017, AND 2018 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 40,792 SCHEDULE D, PAGE 4, PART XI, LINE 4B AGENCY FUND REVENUE 18,751 SCHEDULE D, PAGE 4, PART XII, LINE 4B AGENCY FUND EXPENSES 1,955 true CHILD ADULT RESOURCE SERVICES PO BOX 170 ROCKVILLE IN 47872 351183291 501C3 8425 RESTROOM REMODEL CITY OF ATTICA 305 E MAIN STREET ATTICA IN 47918 356000942 GOV 6500 FOOT BRIDGE CITY OF CLINTON 259 VINE ST CLINTON IN 47842 356000985 GOV 23784 RESURFACE OF TRACK CITY OF COVINGTON PO BOX 248 COVINGTON IN 47932 356000993 GOV 16617 FUNDING FOR STUDIES CITY OF COVINGTON PO BOX 248 COVINGTON IN 47932 356000993 GOV 14693 SEALCOAT OF CCT COMMUNITY ACTION PROGRAM PO BOX 188 COVINGTON IN 47932 356062298 501C3 6021 TALKS PROGRAM COMMUNITY ACTION PROGRAM PO BOX 188 COVINGTON IN 47932 356062298 501C3 5273 FRIENDSHIP CENTER COVINGTON COMMUNITY SCHOOL CORP 601 MARKET ST COVINGTON IN 47932 351067770 GOV 6665 VOLLEYBALL EQUIPMENT FOOD FINDERS FOOD BANK 1204 GREENBUSH STREET LAFAYETTE IN 47904 311020198 501C3 22973 FOOD PURCHASES KANSAS CENTER FOR ENTREPRENERUSHIP PO BOX 877 ANDOVER KS 67002 205277028 GOV 24000 NEEDS ASSESSMENT MARSHALL COMMUNITY SCHOOLS 503 PINE ST MARSHALL IL 62441 376002601 501C3 5500 CONCESSION REMODEL MT HOPE CEMETERY ASSOCIATION PO BOX 129 COVINGTON IN 47932 350845377 501C13 18165 SUPPORT AND EQUIP. PARKE-VERMILLION HUMANE SOCIETY PO BOX 155 CLINTON IN 47842 351857062 501C3 12000 SPAY AND NUETER PROG PAWS-N-CLAWS ANIMAL SHELTER PO BOX 294 ATTICA IN 47918 452885893 501C3 10000 NEW ROOF SACRED HEART CATHOLIC CHURCH 610 SOUTH 6TH STREET CLINTON IN 47842 350988809 14549 OPERATING SUPPORT SACRED HEART OF JESUS CHURCH 2322 NORTH 13 1/2 STREET TERRE HAUTE IN 47804 350868062 5313 OPERATING SUPPORT SAINT JOSEPH'S CATHOLIC CHURCH 201 EAST OHIO STREET ROCKVILLE IN 47872 351291196 7234 OPERATING SUPPORT SAINT MEINRAD ARCHABBEY 200 HILL DRIVE ST MEINRAD IN 47577 350868161 7234 OPERATING SUPPORT SILVER ISLAND CEMETARY ASSOCIATION 1605 LIBERTY ST COVINGTON IN 47932 356039881 501C13 5328 LAWN MOWER SISTERS OF SAINT FRANCIS PO BOX 100 OLDENBURG IN 47036 350868953 7234 OPERATING SUPPORT SOUTH VERMILLION BAND BOOSTERS 770 WILDCAT DR CLINTON IN 47842 472032794 501C3 6750 NEW UNIFORMS TOWN OF MELLOTT PO BOX 234 MELLOTT IN 47958 351582368 GOV 6145 PARK EQUIPMENT WOMEN'S RESOURCE CENTER 2522 WEST US HWY 136 COVINGTON IN 47932 351831872 501C3 5528 ULTRASOUND MACHINE WOMEN'S SAFE HOUSE PO BOX 244 ATTICA IN 47918 465567730 501C3 77481 GENERAL SUPPORT 16 6 SCHOLARSHIPS 378 229393 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 40,792 AGENCY FUND REVENUE -18,751 AGENCY FUND EXPENSES 1,955 TOTAL 23,996