2014-10-27T16:58:48-05:00 2013-12-31 410746749 CLIFTONLARSONALLEN LLP 2 E MAIN ST SUITE 120 DANVILLE IL 61832 990 2013-01-01 351814927 WESTERN INDIANA COMMUNITY FOUNDATION INC WEST 7657930702 135 S STRINGTOWN ROAD PO BOX 175 COVINGTON IN 47932 KEVIN MARTIN BOARD PRESIDENT 7657930702 2014-10-09 1 PHIL MUEHL P00622760 2174421643 2013 2015-11-30 17:44:51Z KEVIN MARTIN 135 S STRINGTOWN ROAD PO BOX 175 COVINGTON IN 47932 3210703 0 X WWW.WICF-INC.ORG X 1990 IN "HELPING PEOPLE IMPROVE OUR COMMUNITY." 26 26 3 29 0 0 447636 1149083 5681 0 448338 580518 0 0 901655 1729601 275151 302002 0 0 108225 113734 0 0 5902 101390 106284 484766 522020 416889 1207581 10457381 13442321 46813 61325 10410568 13380996 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 304813 302002 0 COMMUNITY PROGRAMS AND SCHOLARSHIPS FOR SECONDARY EDUCATION NEEDING SUPPORT FROM THE ENTIRE COMMUNITY 304813 1 1 0 0 0 1 0 0 0 1 1 1 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 1 3 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 26 26 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 IN X X DALE WHITE 7657930702 135 STRINGTOWN ROAD COVINGTON IN 47932 BETH MASON DIRECTOR 1.00 X 0 0 0 DICK MINNETTE DIRECTOR 1.00 X 0 0 0 KEVIN MARTIN PRESIDENT 1.00 X X 0 0 0 DALE WHITE EXECUTIVE DIRECTOR 40.00 X 64152 0 2344 JOHN SHAMBACH DIRECTOR 1.00 X 0 0 0 RAQUEL STULTZ TREASURER - COVINGTON 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 64152 0 2344 0 0 0 0 0 1149083 1149083 245183 245183 1816437 1481102 335335 335335 335335 1729601 0 0 580518 214890 214890 87112 87112 66496 66496 26719 26719 12257 12257 8262 8262 1905 1905 9250 9250 46620 46620 11929 11929 4475 4475 1373 1373 3477 3477 2591 2591 MISCELLANEOUS 14245 14245 DONOR DEVELOPMENT 5902 5902 PROGRAM EXPENSE 2811 2811 EQUIPMENT RENTAL AND MA 1706 1706 522020 304813 211305 5902 265359 312245 25804 25779 156186 77707 81826 78479 7523174 9549463 1856261 2869581 704957 606774 10457381 13442321 2898 46813 58427 46813 61325 X 297345 389799 2218382 5062921 7894841 7928276 10410568 13380996 10457381 13442321 X 1207581 1882833 -119986 X X 0 1 X 1 0 X 207244 170195 339533 447636 1149083 2313691 207244 170195 339533 447636 1149083 2313691 680762 1632929 262915 272154 171325 252151 245183 1203728 3517419 31221 0.46420 0.47180 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1 0 0 688200 1 1 9817908 885231 2074589 304002 12473726 9204594 245204 632219 264109 9817908 8944723 114839 282501 137469 9204594 8534653 136524 665573 170195 221832 8944723 7784903 109253 997887 278451 78939 8534653 0.00000 0.63050 0.36950 0 0 33885 33885 84441 41206 43235 37860 36501 1359 78479 MONEY MARKET FUNDS/CERTIFICATES OF DEPOSITS 2869581 F 2869581 3445828 1882833 -119986 1762847 1682981 46620 46620 1729601 475400 0 475400 46620 46620 522020 PART XI, LINE 2D - OTHER ADJUSTMENTS: DECREASE IN CRUT VALUE PART X, QUESTION 2 PART X, QUESTION 2, IT WAS DETERMINED THE ORGANIZATION HAD NO UNCERTAIN TAX POSITIONS SO NO FOOTNOTE WAS INCLUDED IN THE FINANCIAL STATEMENTS. PART V, QUESTION 4 PART V, QUESTION 4,THE ENDOWMENTS WERE SET UP WITH RESTRICTED CONTRIBUTIONS. THE ORGANIZATION ADMINISTERS AND DISTRIBUTES FUNDS IN ACCORDANCE WITH THE DONOR RESTRICTIONS. 1 VARIOUS LOCAL AGENCIES IN WESTERN INDIANA 135 S STRINGTOWN ROAD COVINGTON IN 47932 501(C)(3) 214890 BUILDING IMPROVEMENTS/TECHNOLOGY UPGRADES/FOOD PANTRY/TRAIL DEVELOPMENT SCHOLARSHIPS/BOOK REIMBURSEMENT 115 87112 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. FORM 990, PART VI, SECTION B, LINE 11 THE AUDIT COMMITTEE REVIEWS THE AUDIT REPORT - THE FINANCE COMMITTEE AND THE BOARD REVIEW THE AUDIT COMMITTEE'S RECOMMENDATION. THE 990 IS ALSO REVIEWED 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. FORM 990, PART VI, SECTION B, LINE 15 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: DECREASE IN CRUT VALUE -119,986. FORM 990, PART XII, LINE 2C THE COMMITTEE HAS NOT CHANGED THEIR APPROVAL PROCESS FROM THE PRIOR YEAR.