WEST CENTRAL INDIANA ECONOMIC DEVELOPMENT DISTRICT INC: Form 990, tax year 2014

View the entire original 990 at ProPublica ↗

Organization
WEST CENTRAL INDIANA ECONOMIC DEVELOPMENT DISTRICT INC (EIN 35-1146685)
Tax period
2014-01-01 to 2014-12-31
Filed
2015-08-18
IRS object ID
201512309349300646
Schema version
2014v5.0
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)
Return2015-08-18T11:07:23-07:00ReturnTs
Tax Period End2014-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1CNA Tax Professionals IncBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line18606 Allisonville Rd Ste 120AddressLine1Txt
CityIndianapolisCityNm
State AbbreviationINStateAbbreviationCd
ZIP46250ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2014-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN351146685EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1WEST CENTRAL INDIANA ECONOMICBusinessNameLine1Txt
Business Name Line2DEVELOPMENT DISTRICT INCBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlWESTBusinessNameControlTxt
Phone8122381561PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11718 WABASH AVEAddressLine1Txt
CityTERRE HAUTECityNm
State AbbreviationINStateAbbreviationCd
ZIP47807ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonRONALD M HINSENKAMPPersonNm
Person TitleExecutive Dir.PersonTitleTxt
Signature2015-08-18SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonGlenn R Comer CPAPreparerPersonNm
PTINP01399251PTIN
Phone3178413393PhoneNum
FieldValueIRS element (for citing)
Tax2014TaxYr
Build TS2016-03-07 17:11:31ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerRONALD M HINSENKAMPPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line11718 WABASH AVEAddressLine1Txt
CityTERRE HAUTECityNm
State AbbreviationINStateAbbreviationCd
ZIP47807ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$4,722,516GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
All Affiliates IncludedfalseAllAffiliatesIncludedInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressN/AWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1968FormationYr
Legal Domicile StateINLegalDomicileStateCd
Activity Or MissionECONOMIC DEVELOPMENT, ELDERLY SERVICES AND TRANSPORTATION PLANNINGActivityOrMissionDesc
Voting Members Governing Body26VotingMembersGoverningBodyCnt
Voting Members Independent26VotingMembersIndependentCnt
Total Employee105TotalEmployeeCnt
Total Volunteers156TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$5,152,589PYContributionsGrantsAmt
CY Contributions Grants$4,022,067CYContributionsGrantsAmt
PY Program Service Revenue$247,236PYProgramServiceRevenueAmt
CY Program Service Revenue$674,206CYProgramServiceRevenueAmt
PY Investment Income$3,376PYInvestmentIncomeAmt
CY Investment Income$6,373CYInvestmentIncomeAmt
CY Other Revenue$19,870CYOtherRevenueAmt
PY Total Revenue$5,403,201PYTotalRevenueAmt
CY Total Revenue$4,722,516CYTotalRevenueAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$2,231,326PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$2,500,206CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$2,795,845PYOtherExpensesAmt
CY Other Expenses$2,140,810CYOtherExpensesAmt
PY Total Expenses$5,027,171PYTotalExpensesAmt
CY Total Expenses$4,641,016CYTotalExpensesAmt
PY Revenues Less Expenses$376,030PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$81,500CYRevenuesLessExpensesAmt
Total Assets BOY$980,007TotalAssetsBOYAmt
Total Assets EOY$2,182,240TotalAssetsEOYAmt
Total Liabilities EOY$417,149TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$980,007NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$1,765,091NetAssetsOrFundBalancesEOYAmt
MissionECONOMIC DEVELOPMENT, ELDERLY SERVICES AND TRANSPORTATION PLANNINGMissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$3,750,506ExpenseAmt
Revenue$608,766RevenueAmt
DescSERVICES FOR ELDERLY AND DISABLED IN CLAY, PARKE, PUTNAM, SULLIVAN, VERMILLION AND VIGO COUNTIESDesc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$333,899ExpenseAmt
Revenue$54,197RevenueAmt
DescTRANSPORTATION PLANNING FOR VIGO COUNTY AND PORTIONS OF CLAY COUNTY.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$191,681ExpenseAmt
Revenue$31,113RevenueAmt
DescECONOMIC DEVELOPMENT ACTIVITIES IN CLAY, PARKE, PUTNAM, SULLIVAN, VERMILLION AND VIGO COUNTIESDesc
FieldValueIRS element (for citing)
Total Program Service Expenses$4,276,086TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Temp Or Permanent EndowmentsYes (true)TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesfalseReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (true)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (true)IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesfalseFundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredfalseScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Invest Tax Exempt BondsfalseInvestTaxExemptBondsInd
Escrow AccountfalseEscrowAccountInd
On Behalf Of IssuerfalseOnBehalfOfIssuerInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With Officer EntfalseBusinessRlnWithOfficerEntInd
Deductible Non Cash ContriYes (true)DeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityYes (true)DisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Transaction With Control EntfalseTransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document0IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld CompliancefalseBackupWthldComplianceInd
Employee105EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Form990 T FiledfalseForm990TFiledInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsfalseQuidProQuoContributionsInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Form8282 Filed0Form8282FiledCnt
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Form8899 FiledindfalseForm8899Filedind
Form1098 C FiledfalseForm1098CFiledInd
DAF Excess Business HoldingsfalseDAFExcessBusinessHoldingsInd
Taxable DistributionsfalseTaxableDistributionsInd
Distribution To DonorfalseDistributionToDonorInd
Org Filed In Lieu Of Form1041falseOrgFiledInLieuOfForm1041Ind
Licensed More Than One StatefalseLicensedMoreThanOneStateInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members26GoverningBodyVotingMembersCnt
Independent Voting Member26IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersYes (true)ElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyfalseConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnfalseAnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcfalseRegularMonitoringEnfrcInd
Whistleblower PolicyfalseWhistleblowerPolicyInd
Document Retention PolicyfalseDocumentRetentionPolicyInd
Compensation Process CEOYes (true)CompensationProcessCEOInd
Compensation Process OtherYes (true)CompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
States Where Copy Of Return Is FldINStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonDANA MCLAINPersonNm
Phone8122381561PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11718 WABASH AVEAddressLine1Txt
CityTERRE HAUTECityNm
State AbbreviationINStateAbbreviationCd
ZIP47807ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (27 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerInd
PAUL SINDERS
MEMBER1.000.00Yes (X)$0$0$0
BRIAN WYNDAM
MEMBER1.000.00Yes (X)$0$0$0
LEE LEWIS
MEMBER1.000.00Yes (X)$0$0$0
BILL SISSON
MEMBER1.000.00Yes (X)$0$0$0
DON WALTON
MEMBER1.000.00Yes (X)$0$0$0
TAMMY JOHNSON
MEMBER1.000.00Yes (X)$0$0$0
TIM YOCYM
MEMBER1.000.00Yes (X)$0$0$0
RANDY DREHER
MEMBER1.000.00Yes (X)$0$0$0
TOM MILLIGAN
MEMBER1.000.00Yes (X)$0$0$0
JOANIE KANIZER
MEMBER1.000.00Yes (X)$0$0$0
JIM HOWARD
MEMBER1.000.00Yes (X)$0$0$0
STEVE WALTZ
MEMBER1.000.00Yes (X)$0$0$0
BOB DAVIS
MEMBER1.000.00Yes (X)$0$0$0
JERRY PAYNE
MEMBER1.000.00Yes (X)$0$0$0
CLINT LAMB
MEMBER1.000.00Yes (X)$0$0$0
MIKE MORRIS
MEMBER1.000.00Yes (X)$0$0$0
DAVE WILLIAMS
MEMBER1.000.00Yes (X)$0$0$0
JUDY ANDERSON
President1.000.00$0$0$0Yes (X)
LARRY MOSS
OFFICER1.000.00$0$0$0Yes (X)
DARREL THOMAS
OFFICER1.000.00$0$0$0Yes (X)
JACK GILFOY
OFFICER1.000.00$0$0$0Yes (X)
JIM MEECE
OFFICER1.000.00$0$0$0Yes (X)
TIM GARRETT
OFFICER1.000.00$0$0$0Yes (X)
DUKE BENNETT
OFFICER1.000.00$0$0$0Yes (X)
JUDY HARRIS
Secretary1.000.00$0$0$0Yes (X)
JINSIE BINGHAM
Treasurer1.000.00$0$0$0Yes (X)
RONALD M HINSENKAMP
Executive Dir.40.000.00$87,616$0$16,325Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$87,616TotalReportableCompFromOrgAmt
Total Other Compensation$16,325TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
Midland Meals Inc
3313 Concord RdLafayetteIN47909Meal Preparation$432,907
Nurse Care Inc
790 E Marley DriveTerre HauteIN47802Home Health Care$146,827
Meadows Home Health Care
1009 Wabash AvenueTerre HauteIN47807Home Health Care$193,661
Comfort Keepers
PO Box 3089Terre HauteIN47803Home Health Care$160,899
Help at Home Inc
3519 S Third PlaceTerre HauteIN47802Home Health Care$127,378
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K5CntrctRcvdGreaterThan100KCnt
Government Grants$3,959,041GovernmentGrantsAmt
All Other Contributions$63,026AllOtherContributionsAmt
Noncash Contributions$48,658NoncashContributionsAmt
Total Contributions$4,022,067TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescPROGRAM SERVICE FEESDesc
Business624100BusinessCd
Total Revenue Column$674,206TotalRevenueColumnAmt
Related Or Exempt Func Income$674,206RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$674,206TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$6,373TotalRevenueColumnAmt
Exclusion$6,373ExclusionAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Royalties Revenue RoyaltiesRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Net Income From Gaming NetIncomeFromGamingGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescMISCELLANEOUS INCOMEDesc
Business624100BusinessCd
Total Revenue Column$19,870TotalRevenueColumnAmt
Related Or Exempt Func Income$19,870RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$19,870OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$4,722,516TotalRevenueColumnAmt
Related Or Exempt Func Income$694,076RelatedOrExemptFuncIncomeAmt
Exclusion$6,373ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Benefits To Members BenefitsToMembersGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$103,941TotalAmt
Program Services$94,224ProgramServicesAmt
Management And General$9,717ManagementAndGeneralAmt

Comp Disqual Persons CompDisqualPersonsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$1,726,992TotalAmt
Program Services$1,560,917ProgramServicesAmt
Management And General$166,075ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$669,273TotalAmt
Program Services$616,334ProgramServicesAmt
Management And General$52,939ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$20,267TotalAmt
Program Services$20,267ProgramServicesAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$16,102TotalAmt
Program Services$16,102ProgramServicesAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$43,580TotalAmt
Program Services$19,966ProgramServicesAmt
Management And General$23,614ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Royalties RoyaltiesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$119,187TotalAmt
Program Services$73,252ProgramServicesAmt
Management And General$45,935ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$78,715TotalAmt
Program Services$78,535ProgramServicesAmt
Management And General$180ManagementAndGeneralAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Payments To Affiliates PaymentsToAffiliatesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$85,100TotalAmt
Program Services$83,871ProgramServicesAmt
Management And General$1,229ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$33,201TotalAmt
Program Services$16,731ProgramServicesAmt
Management And General$16,470ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
HOME HEALTH CARE$812,527$812,527
NUTRITION$468,986$468,986
PRIVATE HIRE PROGRAM$94,227$94,227
EQUIPMENT AND MAINT.$86,143$67,473$18,670

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$282,775TotalAmt
Program Services$252,674ProgramServicesAmt
Management And General$30,101ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$4,641,016TotalAmt
Program Services$4,276,086ProgramServicesAmt
Management And General$364,930ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$948,329BOYAmt
EOY$870,569EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$15,824BOYAmt
EOY$0EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
EOY$1,086,338EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
EOY$20,838EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$485,800LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$320,657LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
EOY$165,143EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$15,854BOYAmt
EOY$20,413EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Intangible Assets IntangibleAssetsGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
EOY$18,939EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$980,007BOYAmt
EOY$2,182,240EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
EOY$417,149EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$417,149EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$980,007BOYAmt
EOY$1,765,091EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$980,007BOYAmt
EOY$1,765,091EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$980,007BOYAmt
EOY$2,182,240EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$81,500ReconcilationRevenueExpnssAmt
Prior Period Adjustments$703,584PriorPeriodAdjustmentsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedYes (true)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (true)AuditCommitteeInd
Federal Grant Audit RequiredYes (true)FederalGrantAuditRequiredInd
Federal Grant Audit PerformedYes (true)FederalGrantAuditPerformedInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$4,910,340CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$5,229,263CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$5,486,165CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$5,513,889CurrentTaxYearMinus1YearAmt
Current Tax Year$4,022,067CurrentTaxYearAmt
Total$25,161,724TotalAmt

Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$4,910,340CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$5,229,263CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$5,486,165CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$5,513,889CurrentTaxYearMinus1YearAmt
Current Tax Year$4,022,067CurrentTaxYearAmt
Total$25,161,724TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$0SubstantialContributorsTotAmt
Public Support Total170$25,161,724PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$855CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,725CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$3,376CurrentTaxYearMinus1YearAmt
Current Tax Year$6,373CurrentTaxYearAmt
Total$12,329TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Total Support$25,174,053TotalSupportAmt
Public Support CY1700.99950PublicSupportCY170Pct
Public Support PY1700.99960PublicSupportPY170Pct
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

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$18,811BeginningYearBalanceAmt
Investment Earnings Or Losses$488InvestmentEarningsOrLossesAmt
Grants Or Scholarships$360GrantsOrScholarshipsAmt
End Year Balance$18,939EndYearBalanceAmt
FieldValueIRS element (for citing)
Board Designated Balance EOY1.00000BoardDesignatedBalanceEOYPct
Endowments Held Unrelated OrgfalseEndowmentsHeldUnrelatedOrgInd
Endowments Held Related OrgfalseEndowmentsHeldRelatedOrgInd
Related Org List Sch RfalseRelatedOrgListSchRInd

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$485,800OtherCostOrOtherBasisAmt
Depreciation$320,657DepreciationAmt
Book Value$165,143BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$165,143TotalBookValueLandBuildingsAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$4,722,516TotalRevEtcAuditedFinclStmtAmt
Revenue Subtotal$4,722,516RevenueSubtotalAmt
Total Revenue Per Form990$4,722,516TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$4,641,016TotExpnsEtcAuditedFinclStmtAmt
Expenses Subtotal$4,641,016ExpensesSubtotalAmt
Total Expenses Per Form990$4,641,016TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Part V, Line 4: Intended uses of the endowment fund.THE ORGANIZATION HAS INTERPRETED THE UNIFORM PRUDENT MANAGEMENT OF INSTITUTIONAL FUNDS ACT (UPMIFA) AS REQUIRING THE PRESERVATION OF THE FAIR VALUE OF THE ORIGINAL GIFT AS OF THE GIFT DATE THE DONOR-RESTRICTED ENDOWMENT FUNDS ABSENT EXPLICIT DONOR STIPULATIONS TO THE CONTRARY.THE ORGANIZATION'S BENEFICIAL INTEREST IN THE ENDOWMENT FUND REPRESENTS BOARD-DESIGNATED FUNDS AND IS NOT SUBJECT TO DONOR RESTRICTIONS.
Part X : FIN48 FootnoteWest Central Indiana Economic Development District, Inc. is exempt from income tax under Internal Revenue Code Section 501(c)(3) and a similar section of the Indiana Code. Consequently, the accompanying financial statements do not generally include any provision for income taxes. The Internal Revenue Service classifies the Organization as other than a private foundations under Internal Revenue Code Section 509(a), because it is an organization described in Section 509(a)(1) and 170(b)(1)(A)(vi).The Organization files the required federal and state information returns. Whenever tax returns are filed, the filing organization must evaluate the merits of its tax positions and determine if they will be ultimately sustained. Those tax positions for the Organization include maintaining their tax-exempt status and the taxability of any unrelated business income. The Organization believes these positions are sustainable. Although the Organization has not incurred any interest and penalties associated with these positions, it is their policy to expense them in the statement of activities. With few exceptions, the Organization is generally no longer subject to examination by taxing authorities for years before 2011.

Schedule M IRS990ScheduleM

Other Non Cash Contri Table OtherNonCashContriTableGrp (2 entries)

DescDescNoncash Contributions Rpt F990NoncashContributionsRptF990AmtMethod Of Determining RevenuesMethodOfDeterminingRevenuesTxt
SOFTWARE$43,953FMV
SUPPLIES$4,705FMV
FieldValueIRS element (for citing)
Any Property That Must Be HeldfalseAnyPropertyThatMustBeHeldInd
Review Process Unusual NC GiftsfalseReviewProcessUnusualNCGiftsInd
Third Parties UsedfalseThirdPartiesUsedInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990, Part VI, Line 11b: Form 990 Review Processthe Form 990 was electronically distributed to all board members prior to filing.
Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top ManagementTHE EXECUTIVE DIRECOTR AND OTHER EMPLOYEES ARE SUBJECT TO AN ANNUAL PERFORMANCE REVIEW BY THE BOARD OF DIRECTORS. COMPENSATION IS BASED ON THE REVIEW AND SUBJECT TO APPROVAL BY THE BOARD.
Form 990, Part VI, Line 19: Other Organization Documents Publicly AvailableTHE FINANCIAL STATEMENTS ARE PRESENTED TO THE BOARD OF DIRECTORS AT A MEETING THAT IS OPEN TO THE PUBLIC. AUDIT REPORTS ARE AVAILABLE AT THE STATE BOARD OF ACCOUNTS WEBSITE - WWW.IN.GOV/SBOA. GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST.
Form 990, Part XII, Line 1: Change of Accounting MethodACCOUNTING METHOD WAS CHANGED FROM CASH BASIS TO ACCRUAL BASIS.

Schedule R IRS990ScheduleR

Id Disregarded Entities IdDisregardedEntitiesGrp

Disregarded Entity Name DisregardedEntityName

FieldValueIRS element (for citing)
Business Name Line1PRIVATE HIRE ATTENDANT PROGRAMBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line11718 WABASH AVENUEAddressLine1Txt
CityTERRE HAUTECityNm
State AbbreviationINStateAbbreviationCd
ZIP47807ZIPCd
FieldValueIRS element (for citing)
EIN352117464EIN
Primary ActivitiesFISCAL AGENT FOR EMPLOYERS OF HEALTH CARE EMPLOYEEPrimaryActivitiesTxt
Legal Domicile StateINLegalDomicileStateCd
Direct Controlling NAN/ADirectControllingNACd
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts RyltsfalseReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth OrgfalseGiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth OrgfalseGiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other OrgfalseLoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth OrgfalseLoansOrGuaranteesFromOthOrgInd
Div Related OrganizationfalseDivRelatedOrganizationInd
Asset Sale To Other OrgfalseAssetSaleToOtherOrgInd
Asset Purchase From Other OrgfalseAssetPurchaseFromOtherOrgInd
Asset ExchangefalseAssetExchangeInd
Rental Of Facilities To Oth OrgfalseRentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth OrgfalseRentalOfFcltsFromOthOrgInd
Perform Of Services For Oth OrgfalsePerformOfServicesForOthOrgInd
Perform Of Services By Other OrgfalsePerformOfServicesByOtherOrgInd
Sharing Of FacilitiesfalseSharingOfFacilitiesInd
Paid Employees SharingfalsePaidEmployeesSharingInd
Reimbursement Paid To Other OrgfalseReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other OrgfalseReimbursementPaidByOtherOrgInd
Transfer To Other OrgfalseTransferToOtherOrgInd
Transfer From Other OrgfalseTransferFromOtherOrgInd

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