2016-08-11T08:42:59-05:00 2015-12-31 351515068 Monroe Shine & Co Inc CPA's PO Box 22039 Louisville KY 402529804 990 2015-01-01 351883377 Washington County Community Foundation Inc WASH 8128837334 1707 North Shelby Street No 100 Salem IN 47167 JUDITH JOHNSON EXECUTIVE DIRECTOR 8128837334 2016-08-09 1 S B Shaw CPA P00075273 5024230311 2015 2016-12-15 16:53:06Z JUDITH JOHNSON 1707 North Shelby Street No 100 Salem IN 47167 2401545 0 X WWW.WCCF.BIZ X 1993 IN COMMUNITY FOUNDATION WHICH SECURES PERMANENT FUNDS FOR FUNDING CHARITABLE CAUSES AND COMMUNITY PROJECTS IN ORDER TO ENHANCE COMMUNITY WIDE QUALITY OF LIFE. 18 18 5 30 0 0 710856 764923 0 0 1538649 1633414 3400 3208 2252905 2401545 488736 458370 0 0 156451 156068 0 0 38702 204116 289882 849303 904320 1403602 1497225 19802866 18884928 4043411 3589084 15759455 15295844 THE ORGANIZATION'S MISSION IS TO ENGAGE PEOPLE, BUILD RESOURCES AND STRENGHTEN OUR COMMUNITY. 0 0 826170 458370 3208 GRANTS TO LOCAL ORGANIZATIONS TO ASSIST IN VARIOUS COMMUNITY RELATED PROJECTS, DISTRIBUTIONS TO BENEFICIARIES OF DESIGNATED GRANTS, SUPPORT IN THE AFFAIRS AND PROGRAMS OF THE FOUNDATION 826170 1 1 0 0 0 1 0 0 0 1 0 1 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 5 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 X 18 18 0 0 0 0 1 1 0 1 1 0 0 1 1 1 1 1 1 1 1 0 IN X JUDITH JOHNSON 8128837334 1707 NORTH SHELBY STREET SALEM IN 47167 MARVIN CLARK President 0.50 X X 0 0 0 KAREN DAVIS Vice-president 0.50 X X 0 0 0 KIM SCIFRES TREASURER 0.50 X X 0 0 0 JANET BOWLING Secretary 0.50 X X 0 0 0 JEFF SOUDER board member 0.50 X 0 0 0 AMY BIRKLA BOARD MEMBER 0.50 X 0 0 0 ADRIAN BROWN 11 to 630 BOARD MEMBER 0.50 X 0 0 0 LINDA CHASTAIN BOARD MEMBER 0.50 X 0 0 0 RITA ELLIOTT BOARD MEMBER 0.50 X 0 0 0 DANNY HABERMEL BOARD MEMBER 0.50 X 0 0 0 ReTA HAUB bOARD MEMBER 0.50 X 0 0 0 SUE HAWKINS 11 to 630 BOARD MEMBER 0.50 X 0 0 0 JUDY HEDRICK 11 to 630 BOARD MEMBER 0.50 X 0 0 0 STEVE MILLER BOARD MEMBER 0.50 X 0 0 0 DAVID MORRIS 11 to 630 BOARD MEMBER 0.50 X 0 0 0 JOHN ROBERTS 11 to 630 BOARD MEMBER 0.50 X 0 0 0 JEANETTE NOLAN BOARD MEMBER 0.50 X 0 0 0 DREW WRIGHT BOARD MEMBER 0.50 X 0 0 0 Chris Fordyce 71 to 1231 bOARD MEMBER 0.50 X 0 0 0 tonya dustin 71 to 1231 bOARD MEMBER 0.50 X 0 0 0 sherri Hoar 71 to 1231 bOARD MEMBER 0.50 X 0 0 0 Richard Grassmyer 71 to1231 bOARD MEMBER 0.50 X 0 0 0 cary hunt 71 to 1231 bOARD MEMBER 0.50 X 0 0 0 JUDITH JOHNSON EXECUTIVE DIRECTOR 40.00 X 88888 0 0 88888 0 0 0 0 0 0 0 11336 753587 764923 513150 513150 1120264 0 1120264 1120264 1120264 other revenue 900099 3208 3208 3208 2401545 3208 0 1633414 458370 458370 88888 71110 8889 8889 48148 38518 4815 4815 7743 6195 774 774 11289 9031 1129 1129 7000 7000 7258 7258 4916 1966 1475 1475 3530 2460 1070 7373 5282 260 1831 2476 2476 SCHOLARSHIP EXPENSE 130270 130270 investment expenses 82193 82193 LICENSES, PERMITS AND S 13858 4573 4712 4573 PRINTING AND PUBLICATIO 10824 4330 3247 3247 20184 11872 4671 3641 904320 826170 39448 38702 85215 55996 28854 26487 19672517 18786818 16280 15627 19802866 18884928 21218 20056 572699 315993 3449494 3253035 4043411 3589084 X 15638555 15184526 48385 38803 72515 72515 15759455 15295844 19802866 18884928 X 1497225 -2156771 195935 X 0 1 X 1 0 X 506366 625340 438124 710856 764923 3045609 506366 625340 438124 710856 764923 3045609 439735 2605874 351957 513266 555826 718830 513150 2653029 5764 4072 4153 3400 3208 20597 5719235 0.45560 0.43700 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1 275 2550 50370 1 1 18343535 1083195 -516615 796334 340540 17773241 18065744 722039 675406 759660 359994 18343535 16375747 728703 1940650 703970 276386 18065744 14659348 541296 1869011 533763 160145 16375747 14230591 1264979 -59884 565568 210770 14659348 0.15000 0.85000 0 0 0 INVESTMENTS IN MARKETABLE SECURITIES 18786818 F 18786818 CONTRIBUTIONS HELD FOR OTHERS 3253035 3253035 X 412964 -2156771 261935 -1894836 2307800 65018 28727 93745 2401545 876575 237092 237092 639483 65018 199819 264837 904320 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. 0 SALEM EDUCATION FOUNDATION 204 WEST SPRING MEADOW CIRCLE SALEM IN 47167 411691772 501(C)(3) 47929 education WASHINGTON COUNTY HISTORICAL SOCIETY INC (STEVENS MUSEUM) 307 E MARKET STREET SALEM IN 47167 356063713 501(C)(3) 102125 HISTORIC PRESERVATION DARE TO CARE FOOD BANK PO BOX 35458 louisville KY 40232 237345952 501(C)(3) 6000 PROGRAMMING east washington dollars for scholars 7975 e hurst rd pekin IN 47165 411691772 501(C)(3) 16304 EDUCATION SCHOLARSHIPS WEST WASHINGTON SCHOOL CORPORATION 9699 WEST TABOR ROAD CAMPBELLSBURG IN 47108 351067761 501(C)(3) 12119 EDUCATION SCHOLARSHIPS FIRST CHRISTIAN CHURCH PO BOX 342 SALEM IN 47167 351889020 501(C)(3) 13200 EDUCATION/RELIGIOUS WASHINGTON COUNTY FAMILY YMCA 1709 N SHELBY ST SALEM IN 47167 352097432 501(C)(3) 34009 PROGRAMMING INDIANA UNIVERSITY SOUTHEAST 4201 GRANT LINE ROAD NEW ALBANY IN 47150 356001673 501(C)(3) 10150 EDUCATIONAL SCHOLARSHIPS IVY TECH STATE COLLEGE 8204 OLD INDIANA ROAD SELLERSBURG IN 47172 13327 EDUCATIONAL SCHOLARSHIPS CENTER FOR LAY MINISTRIES INC 211 E MAPLE ST JEFFERSONVILLE IN 47130 310903413 501(C)(3) 10500 PROGRAMMING CARE PREGNANCY CENTER 607 W MARKET ST SALEM IN 47167 351755482 501(C)(3) 5500 PROGRAMMING WASHINGTON COUNTY SPECIAL OLYMPICS 3527 S POSSUM HOLLOW ROAD CAMPBELLSBURG IN 47108 520889518 501(C)(3) 9059 PROGRAMMING BLUE RIVER SERVICES INC PO BOX 547 CORYDON IN 47112 351101603 501(C)(3) 6091 PROGRAMMING HARRISON COUNTY COMMUNITY FOUNDATION INC PO BOX 279 CORYDON IN 47112 351986569 501(C)(3) 9135 PROGRAMMING Form 990, Part VI, Section A, line 6 The organization has members. Form 990, Part VI, Section A, line 7a The Organizations members elect one or more members of the board of directors Form 990, Part VI, Section B, line 11 THE 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 12c Board of directors semi-annually receive conflict of interest policy and confirm compliance with the policy. Form 990, Part VI, Section B, line 15 Executive 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 19 THE ORGANIZATION MAKES THESE DOCUMENTS AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST. Form 990, Part XI, line 9: agency funds - SFAS 136 195,935. WASHINGTON COUNTY ASSOCIATION FOR CONTINUING EDUCATION INC 1707 NORTH SHELBY STREET SALEM IN 47167 201297891 TO SUPPORT CONTINUING EDUCATIION IN WASHINGTON COUNTY, INDIANA IN 501(C)(3) 509(a)(3) - type 1 N/A 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 Washinton county association for continuing education inc L 3000