2017-10-30T07:05:17-05:00 2016-12-31 410746749 CLIFTONLARSONALLEN LLP 2 EAST MAIN STREET SUITE 120 DANVILLE IL 61832 990 2016-01-01 351814927 WESTERN INDIANA COMMUNITY FOUNDATION INC WEST 7657930702 135 S STRINGTOWN ROAD PO BOX 175 COVINGTON IN 47932 KEVIN MARTIN TREASURER 7657930702 2017-10-18 1 PHIL MUEHL P00622760 2174421643 2017-10-18 67.137.57.251 2017-10-18 09:09:25 CD P F9B6E4BAE08ED6E5B912E8E807B31791D539E9C8 A7C12AE50CA3DAE1D6FF2ECF9FF31413F0CDE52B 2016 2021-01-29 14:40:06Z KEVIN MARTIN 135 S STRINGTOWN ROAD PO BOX 175 COVINGTON IN 47932 7721778 0 X WWW.WICF-INC.ORG X 1990 IN "HELPING PEOPLE IMPROVE OUR COMMUNITY." 25 25 4 10 0 0 727367 3654117 0 13000 419802 1228663 0 0 1147169 4895780 390346 947721 0 0 121524 137749 0 0 13193 140988 154838 652858 1240308 494311 3655472 15152515 19372553 122011 161789 15030504 19210764 X "HELPING PEOPLE IMPROVE OUR COMMUNITY." FAMILIES, INDIVIDUALS, BUSINESSES, AND NONPROFIT GROUPS ESTABLISH FUNDS WITHIN THE FOUNDATIONS 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. 0 0 950933 947721 13000 COMMUNITY PROGRAMS AND SCHOLARSHIPS FOR SECONDARY EDUCATION NEEDING SUPPORT FROM THE ENTIRE COMMUNITY 950933 1 1 0 0 0 1 0 0 0 1 1 1 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 1 4 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 25 25 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 IN X X DALE WHITE 7657930702 135 STRINGTOWN ROAD COVINGTON IN 47932 BETH MASON DIRECTOR 1.00 X 0 0 0 DICK MINNETTE VICE-PRESIDENT 1.00 X X 0 0 0 KEVIN MARTIN TREASURER 1.00 X X 0 0 0 JOHN SHAMBACH DIRECTOR 1.00 X 0 0 0 RAQUEL STULTZ PRESIDENT 1.00 X X 0 0 0 BOB WRIGHT DIRECTOR 1.00 X 0 0 0 SUSAN REYNOLDS DIRECTOR 1.00 X 0 0 0 TOM MCGURK JR DIRECTOR 1.00 X 0 0 0 DALE WHITE EXECUTIVE DIRECTOR 40.00 X 76674 0 0 76674 0 0 0 0 0 0 0 3654117 2443702 3654117 PROGRAM INCOME 900099 13000 13000 13000 456697 456697 3597964 2825998 771966 771966 771966 4895780 13000 0 1228663 742664 742664 205057 205057 76674 76674 61075 61075 3187 3187 10200 10200 62959 62959 16720 16720 8113 8113 5716 5716 8921 8921 3874 3874 DONOR DEVELOPMENT 13193 13193 MISCELLANEOUS 13007 13007 EQUIPMENT RENTAL AND MA 5736 5736 PROGRAM EXPENSE 3212 3212 1240308 950933 276182 13193 307776 507194 53000 227810 116158 114850 111652 9685825 13000829 4324980 5062387 666084 690491 15152515 19372553 4501 2224 91982 159565 25528 122011 161789 X 396554 772466 6656012 8404378 7977938 10033920 15030504 19210764 15152515 19372553 X 3655472 512295 12493 X X 0 1 X 1 0 X 447636 1149083 723662 727367 864188 3911936 447636 1149083 723662 727367 864188 3911936 854343 3057593 252151 245183 271807 330226 456697 1556064 13000 13000 5481000 5681 0.55790 0.52260 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1 12000 778160 1 1 14126392 3083040 1686865 758039 18138258 13814061 580125 206241 474035 14126392 12473726 607073 1143105 409843 13814061 9817908 885231 2074589 304002 12473726 9204594 245204 632219 264109 9817908 0.54980 0.45020 0 0 26750 26750 128787 58729 70058 72273 57429 14844 111652 MONEY MARKET FUNDS/CERTIFICATES OF DEPOSITS 5062387 F 5062387 X 5357609 512295 12493 524788 4832821 62959 62959 4895780 1177349 0 1177349 62959 62959 1240308 PART V, LINE 4: THE ENDOWMENTS WERE SET UP WITH RESTRICTED CONTRIBUTIONS. THE ORGANIZATION ADMINISTERS AND DISTRIBUTES FUNDS IN ACCORDANCE WITH THE DONOR RESTRICTIONS. PART X, LINE 2: IT WAS DETERMINED THE ORGANIZATION HAD NO UNCERTAIN TAX POSITIONS SO NO FOOTNOTE WAS INCLUDED IN THE FINANCIAL STATEMENTS. PART XI, LINE 2D - OTHER ADJUSTMENTS: INCREASE IN CRUT VALUE 12,493. 1 VARIOUS LOCAL AGENCIES IN WESTERN INDIANA 135 S STRINGTOWN ROAD COVINGTON IN 47932 501(C)(3) 742664 BUILDING IMPROVEMENTS/TECHNOLOGY UPGRADES/FOOD PANTRY/TRAIL DEVELOPMENT SCHOLARSHIPS/BOOK REIMBURSEMENT 189 205057 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. X 1 2292774 FAIR MARKET VALUE X 1 121629 FAIR MARKET VALUE X COMPUTER SOFTWARE 1 23450 CARRYING VALUE X OFFICE EQUIPMENT 1 5849 CARRYING VALUE 0 0 0 FORM 990, PART VI, SECTION B, 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, PART VI, SECTION B, 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, PART VI, SECTION B, 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, PART VI, SECTION C, 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: INCREASE IN CRUT VALUE 12,493. FORM 990, PART XII, LINE 2C: THERE HAS BEEN NO CHANGE IN THE OVERSIGHT PROCESS OR SELECTION PROCESS SINCE THE PRIOR YEAR.