2019-03-26T05:50:20-07:00 2018-09-30 351327464 SACKRIDER & COMPANY INC 1925 Wabash Avenue Terre Haute IN 478073326 990 2017-10-01 351848649 Wabash Valley Community Foundation Inc WABA 8122322234 200 South 8th Street Terre Haute IN 47807 Beth Tevlin Executive Director 2019-03-26 true O Earl Elliott CPA P00426686 8122329492 2017 2019-02-21 02:37:17Z 9723863 false false X wvcf.com X 1991 IN 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. 18 18 14 125 0 1276477 1608949 0 5320861 2815606 15264 2390 6612602 4426945 1613672 2042025 0 500175 553629 0 91702 436372 409758 2550219 3005412 4062383 1421533 54632035 58000760 4819728 5265706 49812307 52735054 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. false false 1512520 1341889 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. See the attached schedule of grants paid which identifies the various program areas and special projects supported. 712865 700136 In its mission to enrich the quality of life in the Wabash Valley, the Foundation awarded scholarships to worthy recipients who are residents or former residents of the Wabash Valley on the basis of criteria established for each award consistent with the fund's exempt purpose and focus. 2225385 true true false false false true false false true true true false false false true true true false false false false false false false true false false true true false false false false false false false false false false false false true false false false true true false false false true 2 0 true 14 true false false false false false false true true false 0 false false false false false false false false false false X 18 18 false false false false false false false true true false false true true true true true true true true false X X X Beth Tevlin 8122322234 200 South 8th Street Terre Haute IN 47807 X H Michael Lawson President 0.50 0.00 X X 0 0 0 Becky Miller Director 0.00 0.00 X 0 0 0 Daryl Andrews Director 0.00 0.00 X 0 0 0 Jo Einstandig Director 0.00 0.00 X 0 0 0 Fred Nation Director 0.00 0.00 X 0 0 0 Cindy Cox Secretary 0.00 0.00 X X 0 0 0 Judy Harris Director 0.00 0.00 X 0 0 0 Dr Randall Stevens Director 0.00 0.00 X 0 0 0 Bob Brown Director 0.00 0.00 X 0 0 0 Connie Francis Director 0.00 0.00 X 0 0 0 Mike McCullough Director 0.00 0.00 X 0 0 0 Nancy Rogers Vice President 0.00 0.00 X X 0 0 0 Santhana Naidu Director 0.00 0.00 X 0 0 0 Andy Hendricks Director 0.00 0.00 X 0 0 0 Sally Zuel Director 0.00 0.00 X 0 0 0 Jean McMahan Director 0.00 0.00 X 0 0 0 Dee Reed Director 0.00 0.00 X 0 0 0 David Doti Treasurer 0.00 0.00 X X 0 0 0 Beth Tevlin Executive Dir 40.00 0.00 X 127700 0 19697 127700 19697 1 false false false 0 36085 1572864 452797 1608949 0 1143564 1143564 0 0 0 6953499 5281457 1672042 1672042 1672042 10688 36085 15461 -4773 -4773 0 0 Other revenues 7163 7163 7163 4426945 7163 2810833 1341889 1341889 700136 700136 0 0 127700 2554 102160 22986 0 337322 138474 191253 7595 34326 11416 20260 2650 15938 3535 11136 1267 38343 11652 24164 2527 8192 8192 7226 7226 26656 26656 0 0 117736 117736 0 85437 3000 32975 49462 7891 7891 11238 11238 0 20805 20805 4777 4777 0 0 17537 17537 0 40083 40083 0 Equipment rental and maint. 13763 13763 Scholarship Expenses 12729 12729 Postage and Shipping 11728 11728 Newsletter 7071 3536 3535 16889 15209 1680 3005412 2225385 688325 91702 19030 22304 564163 1215215 0 0 0 0 0 0 0 1159091 192062 987258 967029 52862229 55692683 100000 0 0 0 99355 103529 54632035 58000760 540186 525063 4279542 4740643 4819728 5265706 X 46724372 49604898 475444 517665 2612491 2612491 49812307 52735054 54632035 58000760 X 1421533 1643678 -142464 X X false true X true false X 2567638 3115113 3051508 1207705 1572864 11514828 0 0 2567638 3115113 3051508 1207705 1572864 11514828 922406 10592422 3073906 1316980 3061184 5320861 2815606 15588537 0 0 27103365 0.39080 0.39470 X 51 240778 212600 3533238 true true true 469130 8747 44219 433658 false 48758140 1204281 3470777 1866725 51566473 43974842 928576 5315952 1461230 48758140 39203749 2581868 3692682 1503457 43974842 40873573 2786088 -3059803 1396109 39203749 36292325 3167918 2625046 1211716 40873573 0.94080 0.05070 0.00850 false false false 59000 59000 905319 52951 852368 194772 139111 55661 967029 Agency endowments 3447343 Annuity liability 30243 Scholarships payable 1263057 4740643 X 5736268 1643678 -349816 1293862 4442406 -15461 -15461 4426945 2813521 15461 15461 2798060 207352 207352 3005412 Part IV, Line 1b: Why is organization an agent, trustee, custodian or other intermediary for contrib The organization was appointed the trustee of the funds as a part of a larger transfer of funds to the organization from an area bank. The organization was also named the trustee and beneficiary of a charitable remainder trust. Part V, Line 4: Intended uses of the endowment fund. To further the overall mission of the organization. Part X : FIN48 Footnote The Foundation's policy is to evaluate the likelihood that its uncertain tax provisions will prevail upon examination based on the extent to which those positions have substantial support within the Internal Revenue Code and Regulations, Revenue Rulings, court decisions and other evidence. It is the opinion of the management that the Foundation has no uncertain tax positions. Part XII, Line 2d: Other expenses and losses per audited F/S Cost associated with special events $15461 Part XII, Line 4b: Other revenue amounts included on 990 but not included in F/S $0 SFAS # 136 adjustment $89616 Investment management fees $117736 false Golf Tournament 35205 26885 8320 2660 2000 646 5715 Golf Tournament - Sullivan 9468 9200 268 352 1035 44673 36085 8588 2660 2352 1681 5715 12408 -3820 true See attached Statement 1 200 S 8th St Terre Haute IN 47807 1150390 0 0 1 Scholarships and education 183 700136 X 16 452797 FMV false false false Client Note 1 Client Note 1 - Attachment Form 990, Part IX, Line 24e - Other Expenses (A) (B) (C) (D) Program Management Total Services & General Fundraising Dues and subscriptions 4,786 4,786Miscellaneous expenses 3,891 2,211 1,680Printing & publications 5,828 5,828Telephone 2,384 2,384 TOTAL 16,889 0 15,209 1,680 Form 990, Part VI, Line 11b: Form 990 Review Process A draft of the 990 is provided to each member of the board and/or finance committee and presented by the accountant preparing the return. The return is then approved for filing by a motion of the board and/or finance committee. Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts 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 reviewed by the Executive Director. Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees Changes in compensation are presented to the Executive Committee for approval. The proposed changes 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, Line 19: Other Organization Documents Publicly Available Governing documents, policies, and financial statements are available to the public upon written request. Other Changes In Net Assets Or Fund Balances - Other Decreases Adjustment for SFAS 136 = -$232080 Other Changes In Net Assets Or Fund Balances - Other Increases Adjustment for SFAS 136 = $89616 Wabash Valley Holdings LLC 200 South 8th St Terre Haute IN 47807 Real property holding company IN Wabash Valley Community Foundation Inc Clay Civic Memorial Foundation PO Box 340 Brazil IN 47834 310906618 Improvement of recreational facilities in Clay County. IN 501(c)(3) Line 7 na false false false false false false false false false false false false false false false false false false false false