WASHINGTON COUNTY COMMUNITY FOUNDATION INC: Form 990, tax year 2015

View the entire original 990 at ProPublica ↗

Organization
WASHINGTON COUNTY COMMUNITY FOUNDATION INC (EIN 35-1883377)
Tax period
2015-01-01 to 2015-12-31
Filed
2016-08-11
IRS object ID
201642249349300629
Schema version
2015v2.1
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)
Return2016-08-11T08:42:59-05:00ReturnTs
Tax Period End2015-12-31TaxPeriodEndDt

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 Begin2015-01-01TaxPeriodBeginDt

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
Signature2016-08-09SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonS B Shaw CPAPreparerPersonNm
PTINP00075273PTIN
Phone5024230311PhoneNum
FieldValueIRS element (for citing)
Tax2015TaxYr
Build TS2016-12-15 16:53:06ZBuildTS

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$2,401,545GrossReceiptsAmt
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 Employee5TotalEmployeeCnt
Total Volunteers30TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$710,856PYContributionsGrantsAmt
CY Contributions Grants$764,923CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$1,538,649PYInvestmentIncomeAmt
CY Investment Income$1,633,414CYInvestmentIncomeAmt
PY Other Revenue$3,400PYOtherRevenueAmt
CY Other Revenue$3,208CYOtherRevenueAmt
PY Total Revenue$2,252,905PYTotalRevenueAmt
CY Total Revenue$2,401,545CYTotalRevenueAmt
PY Grants And Similar Paid$488,736PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$458,370CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$156,451PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$156,068CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$38,702CYTotalFundraisingExpenseAmt
PY Other Expenses$204,116PYOtherExpensesAmt
CY Other Expenses$289,882CYOtherExpensesAmt
PY Total Expenses$849,303PYTotalExpensesAmt
CY Total Expenses$904,320CYTotalExpensesAmt
PY Revenues Less Expenses$1,403,602PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$1,497,225CYRevenuesLessExpensesAmt
Total Assets BOY$19,802,866TotalAssetsBOYAmt
Total Assets EOY$18,884,928TotalAssetsEOYAmt
Total Liabilities BOY$4,043,411TotalLiabilitiesBOYAmt
Total Liabilities EOY$3,589,084TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$15,759,455NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$15,295,844NetAssetsOrFundBalancesEOYAmt
MissionTHE ORGANIZATION'S MISSION IS TO ENGAGE PEOPLE, BUILD RESOURCES AND STRENGHTEN OUR COMMUNITY.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$826,170ExpenseAmt
Grant$458,370GrantAmt
Revenue$3,208RevenueAmt
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$826,170TotalProgramServiceExpensesAmt
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
Employee5EmployeeCnt
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
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
DAF Excess Business Holdings0DAFExcessBusinessHoldingsInd
Taxable Distributions0TaxableDistributionsInd
Distribution To Donor0DistributionToDonorInd
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 (24 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
MARVIN CLARK
President0.50Yes (X)Yes (X)$0$0$0
KAREN DAVIS
Vice-president0.50Yes (X)Yes (X)$0$0$0
KIM SCIFRES
TREASURER0.50Yes (X)Yes (X)$0$0$0
JANET BOWLING
Secretary0.50Yes (X)Yes (X)$0$0$0
JEFF SOUDER
board member0.50Yes (X)$0$0$0
AMY BIRKLA
BOARD MEMBER0.50Yes (X)$0$0$0
ADRIAN BROWN 11 to 630
BOARD MEMBER0.50Yes (X)$0$0$0
LINDA CHASTAIN
BOARD MEMBER0.50Yes (X)$0$0$0
RITA ELLIOTT
BOARD MEMBER0.50Yes (X)$0$0$0
DANNY HABERMEL
BOARD MEMBER0.50Yes (X)$0$0$0
ReTA HAUB
bOARD MEMBER0.50Yes (X)$0$0$0
SUE HAWKINS 11 to 630
BOARD MEMBER0.50Yes (X)$0$0$0
JUDY HEDRICK 11 to 630
BOARD MEMBER0.50Yes (X)$0$0$0
STEVE MILLER
BOARD MEMBER0.50Yes (X)$0$0$0
DAVID MORRIS 11 to 630
BOARD MEMBER0.50Yes (X)$0$0$0
JOHN ROBERTS 11 to 630
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 71 to 1231
bOARD MEMBER0.50Yes (X)$0$0$0
tonya dustin 71 to 1231
bOARD MEMBER0.50Yes (X)$0$0$0
sherri Hoar 71 to 1231
bOARD MEMBER0.50Yes (X)$0$0$0
Richard Grassmyer 71 to1231
bOARD MEMBER0.50Yes (X)$0$0$0
cary hunt 71 to 1231
bOARD MEMBER0.50Yes (X)$0$0$0
JUDITH JOHNSON
EXECUTIVE DIRECTOR40.00Yes (X)$88,888$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$88,888TotalReportableCompFromOrgAmt
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$11,336MembershipDuesAmt
All Other Contributions$753,587AllOtherContributionsAmt
Total Contributions$764,923TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$513,150TotalRevenueColumnAmt
Exclusion$513,150ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$1,120,264SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$0SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$1,120,264SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,120,264TotalRevenueColumnAmt
Exclusion$1,120,264ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
Descother revenueDesc
Business900099BusinessCd
Total Revenue Column$3,208TotalRevenueColumnAmt
Related Or Exempt Func Income$3,208RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$3,208OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$2,401,545TotalRevenueColumnAmt
Related Or Exempt Func Income$3,208RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$1,633,414ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$458,370TotalAmt
Program Services$458,370ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$88,888TotalAmt
Program Services$71,110ProgramServicesAmt
Management And General$8,889ManagementAndGeneralAmt
Fundraising$8,889FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$48,148TotalAmt
Program Services$38,518ProgramServicesAmt
Management And General$4,815ManagementAndGeneralAmt
Fundraising$4,815FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$7,743TotalAmt
Program Services$6,195ProgramServicesAmt
Management And General$774ManagementAndGeneralAmt
Fundraising$774FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$11,289TotalAmt
Program Services$9,031ProgramServicesAmt
Management And General$1,129ManagementAndGeneralAmt
Fundraising$1,129FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

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

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$7,258TotalAmt
Fundraising$7,258FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$4,916TotalAmt
Program Services$1,966ProgramServicesAmt
Management And General$1,475ManagementAndGeneralAmt
Fundraising$1,475FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$3,530TotalAmt
Program Services$2,460ProgramServicesAmt
Fundraising$1,070FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$7,373TotalAmt
Program Services$5,282ProgramServicesAmt
Management And General$260ManagementAndGeneralAmt
Fundraising$1,831FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$2,476TotalAmt
Management And General$2,476ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
SCHOLARSHIP EXPENSE$130,270$130,270
investment expenses$82,193$82,193
LICENSES, PERMITS AND S$13,858$4,573$4,712$4,573
PRINTING AND PUBLICATIO$10,824$4,330$3,247$3,247

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$20,184TotalAmt
Program Services$11,872ProgramServicesAmt
Management And General$4,671ManagementAndGeneralAmt
Fundraising$3,641FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$904,320TotalAmt
Program Services$826,170ProgramServicesAmt
Management And General$39,448ManagementAndGeneralAmt
Fundraising$38,702FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$85,215BOYAmt
EOY$55,996EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$28,854BOYAmt
EOY$26,487EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$19,672,517BOYAmt
EOY$18,786,818EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$16,280BOYAmt
EOY$15,627EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$19,802,866BOYAmt
EOY$18,884,928EOYAmt

Grants Payable GrantsPayableGrp

FieldValueIRS element (for citing)
BOY$21,218BOYAmt
EOY$20,056EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$572,699BOYAmt
EOY$315,993EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$3,449,494BOYAmt
EOY$3,253,035EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$4,043,411BOYAmt
EOY$3,589,084EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$15,638,555BOYAmt
EOY$15,184,526EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$48,385BOYAmt
EOY$38,803EOYAmt

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$15,759,455BOYAmt
EOY$15,295,844EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$19,802,866BOYAmt
EOY$18,884,928EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss$1,497,225ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst-$2,156,771NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$195,935OtherChangesInNetAssetsAmt
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$506,366CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$625,340CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$438,124CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$710,856CurrentTaxYearMinus1YearAmt
Current Tax Year$764,923CurrentTaxYearAmt
Total$3,045,609TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$506,366CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$625,340CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$438,124CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$710,856CurrentTaxYearMinus1YearAmt
Current Tax Year$764,923CurrentTaxYearAmt
Total$3,045,609TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$439,735SubstantialContributorsTotAmt
Public Support Total170$2,605,874PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$351,957CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$513,266CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$555,826CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$718,830CurrentTaxYearMinus1YearAmt
Current Tax Year$513,150CurrentTaxYearAmt
Total$2,653,029TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$5,764CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$4,072CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$4,153CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$3,400CurrentTaxYearMinus1YearAmt
Current Tax Year$3,208CurrentTaxYearAmt
Total$20,597TotalAmt
FieldValueIRS element (for citing)
Total Support$5,719,235TotalSupportAmt
Public Support CY1700.45560PublicSupportCY170Pct
Public Support PY1700.43700PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Donor Advised Funds Held1DonorAdvisedFundsHeldCnt
Donor Advised Funds Contri$275DonorAdvisedFundsContriAmt
Donor Advised Funds Grants$2,550DonorAdvisedFundsGrantsAmt
Donor Advised Funds Vl EOY$50,370DonorAdvisedFundsVlEOYAmt
Disclosed Org Leg CtrlYes (1)DisclosedOrgLegCtrlInd
Disclosed For Charitable PrpsYes (1)DisclosedForCharitablePrpsInd

CY Endwmt Fund CYEndwmtFundGrp

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 Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

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 Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

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

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$14,659,348BeginningYearBalanceAmt
Contributions$541,296ContributionsAmt
Investment Earnings Or Losses$1,869,011InvestmentEarningsOrLossesAmt
Grants Or Scholarships$533,763GrantsOrScholarshipsAmt
Administrative Expenses$160,145AdministrativeExpensesAmt
End Year Balance$16,375,747EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$14,230,591BeginningYearBalanceAmt
Contributions$1,264,979ContributionsAmt
Investment Earnings Or Losses-$59,884InvestmentEarningsOrLossesAmt
Grants Or Scholarships$565,568GrantsOrScholarshipsAmt
Administrative Expenses$210,770AdministrativeExpensesAmt
End Year Balance$14,659,348EndYearBalanceAmt
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$18,786,818BookValueAmt
Method ValuationFMethodValuationCd
FieldValueIRS element (for citing)
Total Book Value Securities$18,786,818TotalBookValueSecuritiesAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescCONTRIBUTIONS HELD FOR OTHERSDesc
Amt$3,253,035Amt
FieldValueIRS element (for citing)
Total Liability$3,253,035TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$412,964TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst-$2,156,771NetUnrealizedGainsInvstAmt
Other Revenue$261,935OtherRevenueAmt
Revenue Not Reported-$1,894,836RevenueNotReportedAmt
Revenue Subtotal$2,307,800RevenueSubtotalAmt
Investment Expenses Not Incld$65,018InvestmentExpensesNotIncldAmt
Other Revenues Not Included$28,727OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt$93,745RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$2,401,545TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$876,575TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included$237,092OtherExpensesIncludedAmt
Expenses Not Reported$237,092ExpensesNotReportedAmt
Expenses Subtotal$639,483ExpensesSubtotalAmt
Investment Expenses Not Incld2$65,018InvestmentExpensesNotIncld2Amt
Other Expenses Not Included$199,819OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt$264,837ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$904,320TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Part X, Line 2:THE ORGANIZATION HAS NO UNCERTAIN TAX POSITIONS AT DECEMBER 31, 2015
Part XI, Line 2d - Other Adjustments:operating support fees 261,935.
Part XI, Line 4b - Other Adjustments:agency funds - sfas 136 28,727.
Part XII, Line 2d - Other Adjustments:OPERATING SUPPORT FEES 237,092.
Part XII, Line 4b - Other Adjustments:AGENCY FUNDS -SFAS 136 199,819.

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
204 WEST SPRING MEADOW CIRCLESALEMIN47167411691772501(C)(3)$47,929education
WASHINGTON COUNTY HISTORICAL SOCIETY INC (STEVENS MUSEUM)
307 E MARKET STREETSALEMIN47167356063713501(C)(3)$102,125HISTORIC PRESERVATION
DARE TO CARE FOOD BANK
PO BOX 35458louisvilleKY40232237345952501(C)(3)$6,000PROGRAMMING
east washington dollars for scholars
7975 e hurst rdpekinIN47165411691772501(C)(3)$16,304EDUCATION SCHOLARSHIPS
WEST WASHINGTON SCHOOL CORPORATION
9699 WEST TABOR ROADCAMPBELLSBURGIN47108351067761501(C)(3)$12,119EDUCATION SCHOLARSHIPS
FIRST CHRISTIAN CHURCH
PO BOX 342SALEMIN47167351889020501(C)(3)$13,200EDUCATION/RELIGIOUS
WASHINGTON COUNTY FAMILY YMCA
1709 N SHELBY STSALEMIN47167352097432501(C)(3)$34,009PROGRAMMING
INDIANA UNIVERSITY SOUTHEAST
4201 GRANT LINE ROADNEW ALBANYIN47150356001673501(C)(3)$10,150EDUCATIONAL SCHOLARSHIPS
IVY TECH STATE COLLEGE
8204 OLD INDIANA ROADSELLERSBURGIN47172$13,327EDUCATIONAL SCHOLARSHIPS
CENTER FOR LAY MINISTRIES INC
211 E MAPLE STJEFFERSONVILLEIN47130310903413501(C)(3)$10,500PROGRAMMING
CARE PREGNANCY CENTER
607 W MARKET STSALEMIN47167351755482501(C)(3)$5,500PROGRAMMING
WASHINGTON COUNTY SPECIAL OLYMPICS
3527 S POSSUM HOLLOW ROADCAMPBELLSBURGIN47108520889518501(C)(3)$9,059PROGRAMMING
BLUE RIVER SERVICES INC
PO BOX 547CORYDONIN47112351101603501(C)(3)$6,091PROGRAMMING
HARRISON COUNTY COMMUNITY FOUNDATION INC
PO BOX 279CORYDONIN47112351986569501(C)(3)$9,135PROGRAMMING

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 11THE 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 136 195,935.

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

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