2019-11-13T07:02:46-06:00 2018-12-31 043587095 ESTEP BURKEY SIMMONS LLC PO BOX 42 MUNCIE IN 473080042 990 2018-01-01 351814927 WESTERN INDIANA COMMUNITY FOUNDATION INC WEST 7657930702 135 S STRINGTOWN RD PO BOX 175 COVINGTON IN 479320175 KEVIN MARTIN TREASURER 7657930702 2019-10-29 true THOMAS A ROBERTS P00997867 7652847554 2019-10-29 70.89.193.68 2019-11-13 07:02:46 CS P D99D36E7ECDE4DFD8D8D6340A3E46AF844C08201 410C892FDC9A5F17C2910677B7DF08C1650BD512 2018 2020-04-17 16:48:07Z SUSAN REYNOLDS 135 S STRINGTOWN RD PO BOX 175 COVINGTON IN 47932 1632809 false X WWW.WICF-INC.ORG X 1990 IN "HELPING PEOPLE IMPROVE OUR COMMUNITY." 30 30 6 10 0 1352816 889770 291278 319691 678688 423348 0 2322782 1632809 1021111 1160398 0 160492 170675 0 15842 467767 408764 1649370 1739837 673412 -107028 21890298 21125851 263941 1075525 21626357 20050326 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 1167368 1160398 319691 COMMUNITY PROGRAMS AND SCHOLARSHIPS FOR SECONDARY EDUCATION NEEDING SUPPORT FROM THE ENTIRE COMMUNITY. 1167368 true true false false false true false false false true true true false true 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 6 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 RAQUEL STULTZ PRESIDENT 1.00 X X 0 0 0 SUSAN REYNOLDS 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 81846 0 0 81846 false false false 889770 889770 ADMINISTRATIVE FEE INCOME 900099 306691 306691 PROGRAM INCOME 900099 13000 13000 319691 423348 423348 1632809 319691 423348 960655 960655 199743 199743 81846 81846 65804 65804 12000 12000 11025 11025 308951 308951 10800 10800 746 746 9824 9824 10850 10850 13700 13700 3859 3859 10227 10227 2207 2207 DONOR DEVELOPMENT 15842 15842 MAINTENANCE AND REPAIRS 9105 9105 PROGRAM EXPENSES 6970 6970 TELEPHONE 4266 4266 1417 1417 1739837 1167368 556627 15842 1681802 1264291 218412 121529 107110 96883 14821814 13895452 4136677 4812528 1142895 1056697 21890298 21125851 1191 5376 179466 234398 750538 83284 85213 263941 1075525 X 3837835 565129 7503371 8628029 10285151 10857168 21626357 20050326 21890298 21125851 X -107028 -1447815 -21188 X false true X true false X 723662 727367 864188 1352816 889770 4557803 723662 727367 864188 1352816 889770 4557803 1045607 3512196 271807 330226 456697 399881 423348 1881959 13000 13000 26000 6465762 610969 0.54320 0.61790 X PART II, LINE 10 PROGRAM INCOME 26,000 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1 494 17000 760146 true true 20033219 302641 -1017642 770639 18547579 18138258 669712 1939998 477025 7575 230149 20033219 14126392 3083040 1686865 758039 18138258 13814061 580125 206241 474035 14126392 12473726 607073 1143105 409843 13814061 0.01000 0.59000 0.40000 false false 26750 26750 132493 70469 62024 59169 51060 8109 96883 CERTIFICATES OF DEPOSIT 4812528 F 4812528 ASSETS HELD UNDER CRT 794763 CASH SURRENDER VALUE LIFE INSURANCE 261934 1056697 AGENCY FUNDS 85213 85213 X 161052 -1447815 -19259 -1467074 1628126 4683 4683 1632809 1737083 1737083 2754 2754 1739837 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 ORGANIZATION 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 ORGANIZATION HAS EXAMINED THIS ISSUE AND HAS DETERMINED THERE ARE NO MATERIAL CONTINGENT TAX LIABILITIES. THE ORGANIZATION'S FEDERAL AND STATE EXEMPT ORGANIZATION TAX RETURNS FOR 2015, 2016, AND 2017 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 -19,259 SCHEDULE D, PAGE 4, PART XI, LINE 4B AGENCY FUND REVENUE 4,683 SCHEDULE D, PAGE 4, PART XII, LINE 4B AGENCY FUND EXPENSES 2,754 true FOUNTAIN COUNTY ART COUNCIL INC 719 LIBERTY ST COVINGTON IN 47932 311858291 501C3 36500 RESTORE/REPAIR MURAL ATTICA CONSOLIDATED SCHOOL CORPORAT 205 SOUTH COLLEGE STREET ATTICA IN 47918 351071685 GOV 6000 PROGRAM SUPPORT ATTICA PUBLIC LIBRARY 305 SOUTH PERRY STREET ATTICA IN 47918 351182430 GOV 15000 RESTORATION & REPAIR CITY OF CLINTON 259 VINE ST CLINTON IN 47842 356000985 GOV 8580 K-9 OFFICE TRAINING CITY OF COVINGTON PO BOX 248 COVINGTON IN 47932 356000993 GOV 357003 NEW PARK PLAYGROUND COMMUNITY ACTION PROGRAM OF WESTERN PO BOX 188 COVINGTON IN 47932 356062298 501C3 14385 SENIOR CTR PROGRAMS COVINGTON CHRISTIAN SCHOOL PO BOX 267 COVINGTON IN 47932 352130146 501C3 5415 NEW CHROMEBOOKS COVINGTON MUSIC BOOSTERS 1017 6TH ST COVINGTON IN 47932 811522104 6500 BAND UNIFORMS FOOD FINDERS FOOD BANK 1204 GREENBUSH STREET LAFAYETTE IN 47904 311020198 501C3 23857 FOOD PURCHASES MT HOPE CEMETERY ASSOCIATION PO BOX 129 COVINGTON IN 47932 350845377 501C13 6000 REPAIRS SACRED HEART OF JESUS CHURCH 2322 NORTH 13 1/2 STREET TERRE HAUTE IN 47804 350868062 25922 OPERATING SUPPORT SAINT JOSEPH'S CATHOLIC CHURCH 201 EAST OHIO STREET ROCKVILLE IN 47872 351291196 8608 OPERATING SUPPORT SAINT MEINRAD ARCHABBEY 200 HILL DRIVE ST MEINRAD IN 47577 350868161 8608 OPERATING SUPPORT SISTERS OF SAINT FRANCIS PO BOX 100 OLDENBURG IN 47036 350868953 8608 OPERATING SUPPORT SOUTH VERMILLION BAND BOOSTERS 770 WILDCAT DR CLINTON IN 47842 472032794 501C3 6750 NEW UNIFORMS HOPE SPRINGS PO BOX 244 ATTICA IN 47918 465567730 501C3 49928 OPERATIONS/PROGRAMS 6 10 SCHOLARSHIPS 164 199743 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 -19,259 AGENCY FUND REVENUE -4,683 AGENCY FUND EXPENSES 2,754 TOTAL -21,188