WASHINGTON COUNTY COMMUNITY FOUNDATION INC: Form 990, tax year 2017

View the entire original 990 at ProPublica ↗

Organization
WASHINGTON COUNTY COMMUNITY FOUNDATION INC (EIN 35-1883377)
Tax period
2017-01-01 to 2017-12-31
Filed
2018-09-11
IRS object ID
201842549349300994
Schema version
2017v2.3
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)
Return2018-09-11T16:01:20-05:00ReturnTs
Tax Period End2017-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN351515068PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1MONROE SHINE & CO INC CPA'SBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 22039AddressLine1Txt
CityLOUISVILLECityNm
State AbbreviationKYStateAbbreviationCd
ZIP402529804ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2017-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN351883377EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1WASHINGTON COUNTY COMMUNITYBusinessNameLine1Txt
Business Name Line2FOUNDATION INCBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlWASHBusinessNameControlTxt
Phone8128837334PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11707 NORTH SHELBY STREET NO 100AddressLine1Txt
CitySALEMCityNm
State AbbreviationINStateAbbreviationCd
ZIP47167ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonJUDITH JOHNSONPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone8128837334PhoneNum
Signature2018-09-05SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonS B SHAW CPAPreparerPersonNm
PTINP00075273PTIN
Phone5024230311PhoneNum

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address70.62.192.202IPv4AddressTxt
FieldValueIRS element (for citing)
IP2018-09-05IPDt
IP Tm10:25:53IPTm
IP TimezoneEDIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device IdDA39A3EE5E6B4B0D3255BFEF95601890AFD80709AtSubmissionCreationDeviceId
At Submission Filing Device Id9B234393A3544A41E658F27DAF61DEE63B261BACAtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2017TaxYr
Build TS2018-06-14 16:35:46ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerJUDITH JOHNSONPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line11707 NORTH SHELBY STREET NO 100AddressLine1Txt
CitySALEMCityNm
State AbbreviationINStateAbbreviationCd
ZIP47167ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$1,668,021GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.WCCF.BIZWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1993FormationYr
Legal Domicile StateINLegalDomicileStateCd
Activity Or MissionCOMMUNITY FOUNDATION WHICH SECURES PERMANENT FUNDS FOR FUNDING CHARITABLE CAUSES AND COMMUNITY PROJECTS IN ORDER TO ENHANCE COMMUNITY WIDE QUALITY OF LIFE.ActivityOrMissionDesc
Voting Members Governing Body18VotingMembersGoverningBodyCnt
Voting Members Independent18VotingMembersIndependentCnt
Total Employee4TotalEmployeeCnt
Total Volunteers30TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$443,585PYContributionsGrantsAmt
CY Contributions Grants$394,076CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$907,688PYInvestmentIncomeAmt
CY Investment Income$750,566CYInvestmentIncomeAmt
PY Other Revenue$4,095PYOtherRevenueAmt
CY Other Revenue$3,436CYOtherRevenueAmt
PY Total Revenue$1,355,368PYTotalRevenueAmt
CY Total Revenue$1,148,078CYTotalRevenueAmt
PY Grants And Similar Paid$391,396PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$493,625CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$159,469PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$172,900CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$44,228CYTotalFundraisingExpenseAmt
PY Other Expenses$285,576PYOtherExpensesAmt
CY Other Expenses$257,865CYOtherExpensesAmt
PY Total Expenses$836,441PYTotalExpensesAmt
CY Total Expenses$924,390CYTotalExpensesAmt
PY Revenues Less Expenses$518,927PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$223,688CYRevenuesLessExpensesAmt
Total Assets BOY$19,627,642TotalAssetsBOYAmt
Total Assets EOY$22,332,710TotalAssetsEOYAmt
Total Liabilities BOY$3,678,281TotalLiabilitiesBOYAmt
Total Liabilities EOY$4,110,046TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$15,949,361NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$18,222,664NetAssetsOrFundBalancesEOYAmt
MissionTHE ORGANIZATION'S MISSION IS TO ENGAGE PEOPLE, BUILD RESOURCES AND STRENGHTEN OUR COMMUNITY.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$839,581ExpenseAmt
Grant$493,625GrantAmt
Revenue$3,436RevenueAmt
DescGRANTS TO LOCAL ORGANIZATIONS TO ASSIST IN VARIOUS COMMUNITY RELATED PROJECTS, DISTRIBUTIONS TO BENEFICIARIES OF DESIGNATED GRANTS, SUPPORT IN THE AFFAIRS AND PROGRAMS OF THE FOUNDATIONDesc
Total Program Service Expenses$839,581TotalProgramServiceExpensesAmt
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
Temp Or Permanent EndowmentsYes (1)TempOrPermanentEndowmentsInd
Report Land Building Equipment0ReportLandBuildingEquipmentInd
Report Investments Other SecYes (1)ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
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 Individuals0GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
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 With Officer Ent0BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related EntityYes (1)RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document0IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee4EmployeeCnt
Employment Tax Returns Filed0EmploymentTaxReturnsFiledInd
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
Indoor Tanning Services0IndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members18GoverningBodyVotingMembersCnt
Independent Voting Member18IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or StockholdersYes (1)MembersOrStockholdersInd
Election Of Board MembersYes (1)ElectionOfBoardMembersInd
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
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1JUDITH JOHNSONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone8128837334PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11707 NORTH SHELBY STREETAddressLine1Txt
CitySALEMCityNm
State AbbreviationINStateAbbreviationCd
ZIP47167ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (22 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
DANNY HABERMEL
PRESIDENT0.50Yes (X)Yes (X)$0$0$0
JANET BOWLING
VICE-PRESIDENT0.50Yes (X)Yes (X)$0$0$0
THERESA GOTTBRATH
SECRETARY0.50Yes (X)Yes (X)$0$0$0
TANYA DUSTIN
TREASURER0.50Yes (X)Yes (X)$0$0$0
MARVIN CLARK
BOARD MEMBER0.50Yes (X)$0$0$0
KIM SCIFRES
BOARD MEMBER0.50Yes (X)$0$0$0
LINDA CHASTAIN
BOARD MEMBER0.50Yes (X)$0$0$0
KAREN DAVIS
BOARD MEMBER0.50Yes (X)$0$0$0
RETA HAUB
BOARD MEMBER0.50Yes (X)$0$0$0
JEANETTE NOLAN
BOARD MEMBER0.50Yes (X)$0$0$0
DREW WRIGHT
BOARD MEMBER0.50Yes (X)$0$0$0
CHRIS FORDYCE
BOARD MEMBER0.50Yes (X)$0$0$0
SHERRI HOAR
BOARD MEMBER0.50Yes (X)$0$0$0
RICHARD GRASSMYER
BOARD MEMBER0.50Yes (X)$0$0$0
CARY HUNT 11 TO 1020
BOARD MEMBER0.50Yes (X)$0$0$0
GREG HOPKINS BEGINNING 71
BOARD MEMBER0.50Yes (X)$0$0$0
KAYLA SEYBOLD BEGINNING 71
BOARD MEMBER0.50Yes (X)$0$0$0
ERIC ZINK BEGINNING 71
BOARD MEMBER0.50Yes (X)$0$0$0
AMY BIRKLA 11 TO 630
BOARD MEMBER0.50Yes (X)$0$0$0
RITA ELLIOTT 11 TO 630
BOARD MEMBER0.50Yes (X)$0$0$0
STEVE MILLER 11 TO 630
BOARD MEMBER0.50Yes (X)$0$0$0
JUDITH JOHNSON
EXECUTIVE DIRECTOR40.00Yes (X)$94,972$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$94,972TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Membership Dues$10,586MembershipDuesAmt
All Other Contributions$383,490AllOtherContributionsAmt
Total Contributions$394,076TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$715,396TotalRevenueColumnAmt
Exclusion$715,396ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$555,113SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$519,943SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$35,170SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$35,170TotalRevenueColumnAmt
Exclusion$35,170ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescOTHER REVENUEDesc
Business900099BusinessCd
Total Revenue Column$3,436TotalRevenueColumnAmt
Related Or Exempt Func Income$3,436RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$3,436OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,148,078TotalRevenueColumnAmt
Related Or Exempt Func Income$3,436RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$750,566ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$493,625TotalAmt
Program Services$493,625ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$94,972TotalAmt
Program Services$75,978ProgramServicesAmt
Management And General$9,497ManagementAndGeneralAmt
Fundraising$9,497FundraisingAmt

Comp Disqual Persons CompDisqualPersonsGrp

FieldValueIRS element (for citing)
Total$58,434TotalAmt
Program Services$46,748ProgramServicesAmt
Management And General$5,843ManagementAndGeneralAmt
Fundraising$5,843FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$8,596TotalAmt
Program Services$6,876ProgramServicesAmt
Management And General$860ManagementAndGeneralAmt
Fundraising$860FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$10,898TotalAmt
Program Services$8,718ProgramServicesAmt
Management And General$1,090ManagementAndGeneralAmt
Fundraising$1,090FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$7,000TotalAmt
Management And General$7,000ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$11,644TotalAmt
Fundraising$11,644FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$5,999TotalAmt
Program Services$2,399ProgramServicesAmt
Management And General$1,800ManagementAndGeneralAmt
Fundraising$1,800FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$2,796TotalAmt
Program Services$2,097ProgramServicesAmt
Fundraising$699FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$6,627TotalAmt
Program Services$4,970ProgramServicesAmt
Fundraising$1,657FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$3,514TotalAmt
Management And General$3,514ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
SCHOLARSHIP EXPENSE$122,555$122,555
INVESTMENT EXPENSES$52,213$52,213
PRINTING AND PUBLICATIO$10,828$4,332$3,248$3,248
PROGRAM EXPENSES$8,605$8,605

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$26,084TotalAmt
Program Services$10,465ProgramServicesAmt
Management And General$7,729ManagementAndGeneralAmt
Fundraising$7,890FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$924,390TotalAmt
Program Services$839,581ProgramServicesAmt
Management And General$40,581ManagementAndGeneralAmt
Fundraising$44,228FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$62,299BOYAmt
EOY$64,121EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$50,639BOYAmt
EOY$41,801EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$19,500,530BOYAmt
EOY$22,212,178EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$14,174BOYAmt
EOY$14,610EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$19,627,642BOYAmt
EOY$22,332,710EOYAmt

Grants Payable GrantsPayableGrp

FieldValueIRS element (for citing)
BOY$5,722BOYAmt
EOY$14,617EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$336,216BOYAmt
EOY$328,766EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$3,336,343BOYAmt
EOY$3,766,663EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$3,678,281BOYAmt
EOY$4,110,046EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$15,836,367BOYAmt
EOY$18,095,250EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$40,479BOYAmt
EOY$54,899EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$72,515BOYAmt
EOY$72,515EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$15,949,361BOYAmt
EOY$18,222,664EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$19,627,642BOYAmt
EOY$22,332,710EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss$223,688ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$2,479,935NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets-$430,320OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

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

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Community TrustYes (X)CommunityTrustInd

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$438,124CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$710,856CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$764,923CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$443,585CurrentTaxYearMinus1YearAmt
Current Tax Year$394,076CurrentTaxYearAmt
Total$2,751,564TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$438,124CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$710,856CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$764,923CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$443,585CurrentTaxYearMinus1YearAmt
Current Tax Year$394,076CurrentTaxYearAmt
Total$2,751,564TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$379,936SubstantialContributorsTotAmt
Public Support Total170$2,371,628PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$555,826CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$718,830CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$513,150CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$730,132CurrentTaxYearMinus1YearAmt
Current Tax Year$715,396CurrentTaxYearAmt
Total$3,233,334TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$4,153CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$3,400CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$3,208CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$4,095CurrentTaxYearMinus1YearAmt
Current Tax Year$3,436CurrentTaxYearAmt
Total$18,292TotalAmt
FieldValueIRS element (for citing)
Total Support$6,003,190TotalSupportAmt
Public Support CY1700.39510PublicSupportCY170Pct
Public Support PY1700.43090PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Donor Advised Funds Held1DonorAdvisedFundsHeldCnt
Donor Advised Funds Contri$160DonorAdvisedFundsContriAmt
Donor Advised Funds Vl EOY$59,369DonorAdvisedFundsVlEOYAmt
Disclosed Org Leg CtrlYes (1)DisclosedOrgLegCtrlInd
Disclosed For Charitable PrpsYes (1)DisclosedForCharitablePrpsInd

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$18,453,154BeginningYearBalanceAmt
Contributions$507,153ContributionsAmt
Investment Earnings Or Losses$3,137,324InvestmentEarningsOrLossesAmt
Grants Or Scholarships$592,868GrantsOrScholarshipsAmt
Administrative Expenses$336,760AdministrativeExpensesAmt
End Year Balance$21,168,003EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$17,773,241BeginningYearBalanceAmt
Contributions$678,120ContributionsAmt
Investment Earnings Or Losses$1,079,470InvestmentEarningsOrLossesAmt
Grants Or Scholarships$714,134GrantsOrScholarshipsAmt
Administrative Expenses$363,543AdministrativeExpensesAmt
End Year Balance$18,453,154EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$18,343,535BeginningYearBalanceAmt
Contributions$1,083,195ContributionsAmt
Investment Earnings Or Losses-$516,615InvestmentEarningsOrLossesAmt
Grants Or Scholarships$796,334GrantsOrScholarshipsAmt
Administrative Expenses$340,540AdministrativeExpensesAmt
End Year Balance$17,773,241EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$18,065,744BeginningYearBalanceAmt
Contributions$722,039ContributionsAmt
Investment Earnings Or Losses$675,406InvestmentEarningsOrLossesAmt
Grants Or Scholarships$759,660GrantsOrScholarshipsAmt
Administrative Expenses$359,994AdministrativeExpensesAmt
End Year Balance$18,343,535EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$16,375,747BeginningYearBalanceAmt
Contributions$728,703ContributionsAmt
Investment Earnings Or Losses$1,940,650InvestmentEarningsOrLossesAmt
Grants Or Scholarships$703,970GrantsOrScholarshipsAmt
Administrative Expenses$276,386AdministrativeExpensesAmt
End Year Balance$18,065,744EndYearBalanceAmt
FieldValueIRS element (for citing)
Board Designated Balance EOY0.15000BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY0.85000PrmnntEndowmentBalanceEOYPct
Endowments Held Unrelated Org0EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org0EndowmentsHeldRelatedOrgInd
Total Book Value Land Buildings$0TotalBookValueLandBuildingsAmt

Other Securities OtherSecuritiesGrp

FieldValueIRS element (for citing)
DescINVESTMENTS IN MARKETABLE SECURITIESDesc
Book Value$22,212,178BookValueAmt
Method ValuationFMethodValuationCd
FieldValueIRS element (for citing)
Total Book Value Securities$22,212,178TotalBookValueSecuritiesAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescCONTRIBUTIONS HELD FOR OTHERSDesc
Amt$3,766,663Amt
FieldValueIRS element (for citing)
Total Liability$3,766,663TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$3,242,290TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$2,479,935NetUnrealizedGainsInvstAmt
Other Revenue$262,712OtherRevenueAmt
Revenue Not Reported$2,742,647RevenueNotReportedAmt
Revenue Subtotal$499,643RevenueSubtotalAmt
Other Revenues Not Included$648,435OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt$648,435RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$1,148,078TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$968,987TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included$262,712OtherExpensesIncludedAmt
Expenses Not Reported$262,712ExpensesNotReportedAmt
Expenses Subtotal$706,275ExpensesSubtotalAmt
Other Expenses Not Included$218,115OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt$218,115ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$924,390TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART X, LINE 2:THE ORGANIZATION HAS NO UNCERTAIN TAX POSITIONS AT DECEMBER 31, 2017
PART XI, LINE 2D - OTHER ADJUSTMENTS:OPERATING SUPPORT FEES 262,712.
PART XI, LINE 4B - OTHER ADJUSTMENTS:AGENCY FUNDS - SFAS 136 648,435.
PART XII, LINE 2D - OTHER ADJUSTMENTS:OPERATING SUPPORT FEES 262,712.
PART XII, LINE 4B - OTHER ADJUSTMENTS:AGENCY FUNDS -SFAS 136 218,115.

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records Maintained0GrantRecordsMaintainedInd

Recipient Table RecipientTable (14 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINIRC SectionIRCSectionDescCash GrantCashGrantAmtPurpose Of GrantPurposeOfGrantTxt
SALEM EDUCATION FOUNDATION
220 W WENDY LANESALEMIN47167411691772501(C)(3)$48,206EDUCATION
WASHINGTON COUNTY HISTORICAL SOCIETY INC (STEVENS MUSEUM)
307 E MARKET STREETSALEMIN47167356063713501(C)(3)$101,090HISTORIC PRESERVATION
DARE TO CARE FOOD BANK
PO BOX 35458LOUISVILLEKY40232237345952501(C)(3)$6,000PROGRAMMING
EAST WASHINGTON DOLLARS FOR SCHOLARS
7975 E HURST RDPEKININ47165411691772501(C)(3)$14,761EDUCATION SCHOLARSHIPS
WEST WASHINGTON SCHOOL CORPORATION
9699 WEST TABOR ROADCAMPBELLSBURGIN47108351067761501(C)(3)$15,051EDUCATION SCHOLARSHIPS
FIRST CHRISTIAN CHURCH OF SALEM
PO BOX 342SALEMIN47167351889020501(C)(3)$10,893EDUCATION/RELIGIOUS
NATIONAL CENTER FOR COLLEGE COSTS
15 W FRANKLIN STGREENCASTLEIN46135352068979501(C)(3)$5,500SCHOLARSHIPS
SALEM COMMUNITY SCHOOLS
500 N HARRISON STSALEMIN47167351123801501(C)(3)$17,786EDUCATION
IVY TECH STATE COLLEGE
8204 OLD INDIANA ROADSELLERSBURGIN47172351180631501(C)(3)$8,042EDUCATIONAL SCHOLARSHIPS
EAST WASHINGTON SCHOOL CORPORATION
1050 N EASTERN SCHOOL ROADPEKININ47165351079441501(C)(3)$5,226EDUCATION
NORTHWEST WASHINGTON VOLUNTEER FIRE DEPARTMENT
PO BOX 43SALEMIN47167351465909501(C)(3)$5,078PROGRAMMING
TOWN OF CAMPBELLSBURG
PO BOX 219CAMPBELLSBURGIN47108356006770501(C)(3)$9,000PROGRAMMING
WASHINGTON COUNTY FOOD BANK
PO BOX 128SALEMIN47167351906636501(C)(3)$7,345CAPITAL IMPROVEMENTS
SALEM WATER DEPARTMENT
201 E MARKET STSALEMIN47167356001187501(C)(3)$6,500CAPITAL IMPROVEMENTS

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 6THE ORGANIZATION HAS MEMBERS.
FORM 990, PART VI, SECTION A, LINE 7ATHE ORGANIZATIONS MEMBERS ELECT ONE OR MORE MEMBERS OF THE BOARD OF DIRECTORS
FORM 990, PART VI, SECTION B, LINE 11BTHE ORGANIZATION'S FORM 990 IS REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS BEFORE THE FINAL VERSION IS FILED WITH THE INTERNAL REVENUE SERVICE.
FORM 990, PART VI, SECTION B, LINE 12CBOARD OF DIRECTORS SEMI-ANNUALLY RECEIVE CONFLICT OF INTEREST POLICY AND CONFIRM COMPLIANCE WITH THE POLICY.
FORM 990, PART VI, SECTION B, LINE 15EXECUTIVE COMMITTEE REVIEWS SALARY SURVEY FROM COUNCIL ON FOUNDATIONS AND OTHER AREA FOUNDATIONS TO USE AS A GUIDE IN SETTING EMPLOYEE SALARIES.
FORM 990, PART VI, SECTION C, LINE 19THE ORGANIZATION MAKES THESE DOCUMENTS AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST.
FORM 990, PART XI, LINE 9:AGENCY FUNDS - SFAS 136 -430,320.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp

Disregarded Entity Name DisregardedEntityName

FieldValueIRS element (for citing)
Business Name Line1WASHINGTON COUNTY ASSOCIATION FOR CONTINUING EDUCATION INCBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line11707 NORTH SHELBY STREETAddressLine1Txt
CitySALEMCityNm
State AbbreviationINStateAbbreviationCd
ZIP47167ZIPCd
FieldValueIRS element (for citing)
EIN201297891EIN
Primary ActivitiesTO SUPPORT CONTINUING EDUCATIION IN WASHINGTON COUNTY, INDIANAPrimaryActivitiesTxt
Legal Domicile StateINLegalDomicileStateCd
Exempt Code Section501(C)(3)ExemptCodeSectionTxt
Public Charity Status509(A)(3) - TYPE 1PublicCharityStatusTxt
Direct Controlling NAN/ADirectControllingNACd
Controlled Organization0ControlledOrganizationInd
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts Rylts0ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org0GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org0GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org0LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org0LoansOrGuaranteesFromOthOrgInd
Div Related Organization0DivRelatedOrganizationInd
Asset Sale To Other Org0AssetSaleToOtherOrgInd
Asset Purchase From Other Org0AssetPurchaseFromOtherOrgInd
Asset Exchange0AssetExchangeInd
Rental Of Facilities To Oth Org0RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org0RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth OrgYes (1)PerformOfServicesForOthOrgInd
Perform Of Services By Other Org0PerformOfServicesByOtherOrgInd
Sharing Of Facilities0SharingOfFacilitiesInd
Paid Employees Sharing0PaidEmployeesSharingInd
Reimbursement Paid To Other Org0ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org0ReimbursementPaidByOtherOrgInd
Transfer To Other Org0TransferToOtherOrgInd
Transfer From Other Org0TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp

Other Organization Name OtherOrganizationName

FieldValueIRS element (for citing)
Business Name Line1WASHINTON COUNTY ASSOCIATION FOR CONTINUING EDUCATION INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Transaction TypeLTransactionTypeTxt
Involved$3,000InvolvedAmt
Method Of Amount DeterminationFMVMethodOfAmountDeterminationTxt

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