WASHINGTON COUNTY COMMUNITY FOUNDATION INC: Form 990, tax year 2013

View the entire original 990 at ProPublica ↗

Organization
WASHINGTON COUNTY COMMUNITY FOUNDATION INC (EIN 35-1883377)
Tax period
2013-01-01 to 2013-12-31
Filed
2014-11-13
IRS object ID
201443179349303189
Schema version
2013v3.0
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)
Return2014-11-13T12:34:15-06:00ReturnTs
Tax Period End2013-12-31TaxPeriodEndDt

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'SBusinessNameLine1

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 1407AddressLine1
CityNEW ALBANYCity
StateINState
ZIP Code471511407ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2013-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN351883377EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1WASHINGTON COUNTY COMMUNITY FOUNDATION INCBusinessNameLine1
FieldValueIRS element (for citing)
Business Name ControlWASHBusinessNameControlTxt
Phone8128837334PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11707 NORTH SHELBY STREET NO 100AddressLine1
CitySALEMCity
StateINState
ZIP Code47167ZIPCode

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonJUDITH JOHNSONPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone8128837334PhoneNum
Signature2014-11-10SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonS B SHAW CPAPreparerPersonNm
PTINP00075273PTIN
Phone8129452311PhoneNum
FieldValueIRS element (for citing)
Tax2013TaxYr
Build TS2015-11-30 17:44:51ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerJUDITH JOHNSONPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line11707 NORTH SHELBY STREET NO 100AddressLine1
CitySALEMCity
StateINState
ZIP Code47167ZIPCode
FieldValueIRS element (for citing)
Gross Receipts$1,424,098GrossReceiptsAmt
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 Body21VotingMembersGoverningBodyCnt
Voting Members Independent21VotingMembersIndependentCnt
Total Employee8TotalEmployeeCnt
Total Volunteers30TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$681,995PYContributionsGrantsAmt
CY Contributions Grants$662,150CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$896,264PYInvestmentIncomeAmt
CY Investment Income$757,795CYInvestmentIncomeAmt
PY Other Revenue$4,072PYOtherRevenueAmt
CY Other Revenue$4,153CYOtherRevenueAmt
PY Total Revenue$1,582,331PYTotalRevenueAmt
CY Total Revenue$1,424,098CYTotalRevenueAmt
PY Grants And Similar Paid$504,140PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$615,756CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$136,528PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$132,593CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$33,581CYTotalFundraisingExpenseAmt
PY Other Expenses$119,002PYOtherExpensesAmt
CY Other Expenses$165,697CYOtherExpensesAmt
PY Total Expenses$759,670PYTotalExpensesAmt
CY Total Expenses$914,046CYTotalExpensesAmt
PY Revenues Less Expenses$822,661PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$510,052CYRevenuesLessExpensesAmt
Total Assets BOY$17,233,683TotalAssetsBOYAmt
Total Assets EOY$18,953,727TotalAssetsEOYAmt
Total Liabilities BOY$3,507,967TotalLiabilitiesBOYAmt
Total Liabilities EOY$3,703,612TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$13,725,716NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$15,250,115NetAssetsOrFundBalancesEOYAmt
MissionTHE ORGANIZATION'S MISSION IS TO ENGAGE PEOPLE, BUILD RESOURCES AND STRENGHTEN OUR COMMUNITY.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$848,930ExpenseAmt
Grant$615,756GrantAmt
Revenue$4,153RevenueAmt
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$848,930TotalProgramServiceExpensesAmt
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 Footnote0IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtYes (1)ConsolidatedAuditFinclStmtInd
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
Employee8EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
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
Excess Business Holdings0ExcessBusinessHoldingsInd
Taxable Distributions0TaxableDistributionsInd
Distribution To Donor0DistributionToDonorInd
Indoor Tanning Services0IndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members21GoverningBodyVotingMembersCnt
Independent Voting Member21IndependentVotingMemberCnt
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 JOHNSONBusinessNameLine1
FieldValueIRS element (for citing)
Phone8128837334PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11707 NORTH SHELBY STREETAddressLine1
CitySALEMCity
StateINState
ZIP Code47167ZIPCode

Form990 Part VII Section A Form990PartVIISectionAGrp (22 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
JOHN ROBERTS
PRESIDENT0.50Yes (X)Yes (X)$0$0$0
JEFF SOUDER
VICE-PRESIDENT0.50Yes (X)Yes (X)$0$0$0
KIM SCIFRES
TREASURER0.50Yes (X)Yes (X)$0$0$0
ADRIAN BROWN
SECRETARY0.50Yes (X)Yes (X)$0$0$0
SAM BARNET
BOARD MEMBER0.50Yes (X)$0$0$0
SHIRLEY BATT
BOARD MEMBER0.50Yes (X)$0$0$0
AMY BIRKLA
BOARD MEMBER0.50Yes (X)$0$0$0
JANET BOWLING
BOARD MEMBER0.50Yes (X)$0$0$0
DOTTIE BROWN
BOARD MEMBER0.50Yes (X)$0$0$0
LINDA CHASTAIN
BOARD MEMBER0.50Yes (X)$0$0$0
MARVIN CLARK
BOARD MEMBER0.50Yes (X)$0$0$0
KAREN DAVIS
BOARD MEMBER0.50Yes (X)$0$0$0
RITA ELLIOTT
BOARD MEMBER0.50Yes (X)$0$0$0
RETA HAUB
BOARD MEMBER0.50Yes (X)$0$0$0
SUE HAWKINS
BOARD MEMBER0.50Yes (X)$0$0$0
JUDY HEDRICK
BOARD MEMBER0.50Yes (X)$0$0$0
STEVE MILLER
BOARD MEMBER0.50Yes (X)$0$0$0
DAVID MORRIS
BOARD MEMBER0.50Yes (X)$0$0$0
JEANETTE NOLAN
BOARD MEMBER0.50Yes (X)$0$0$0
OLIVER SIZEMORE
BOARD MEMBER0.50Yes (X)$0$0$0
DREW WRIGHT
BOARD MEMBER0.50Yes (X)$0$0$0
JUDITH JOHNSON
EXECUTIVE DIRECTOR40.00Yes (X)$76,958$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$76,958TotalReportableCompFromOrgAmt
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$10,133MembershipDuesAmt
All Other Contributions$652,017AllOtherContributionsAmt
Total Contributions$662,150TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$555,826TotalRevenueColumnAmt
Exclusion$555,826ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$201,969SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$0SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$201,969SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$201,969TotalRevenueColumnAmt
Exclusion$201,969ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescOTHER REVENUEDesc
Business900099BusinessCd
Total Revenue Column$4,153TotalRevenueColumnAmt
Related Or Exempt Func Income$4,153RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$4,153OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,424,098TotalRevenueColumnAmt
Related Or Exempt Func Income$4,153RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$757,795ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$615,756TotalAmt
Program Services$615,756ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$76,958TotalAmt
Program Services$61,566ProgramServicesAmt
Management And General$7,696ManagementAndGeneralAmt
Fundraising$7,696FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$38,505TotalAmt
Program Services$30,803ProgramServicesAmt
Management And General$3,851ManagementAndGeneralAmt
Fundraising$3,851FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$6,942TotalAmt
Program Services$5,554ProgramServicesAmt
Management And General$694ManagementAndGeneralAmt
Fundraising$694FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$10,188TotalAmt
Program Services$8,150ProgramServicesAmt
Management And General$1,019ManagementAndGeneralAmt
Fundraising$1,019FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$8,300TotalAmt
Management And General$8,300ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$7,884TotalAmt
Program Services$561ProgramServicesAmt
Fundraising$7,323FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$4,970TotalAmt
Program Services$1,988ProgramServicesAmt
Management And General$1,491ManagementAndGeneralAmt
Fundraising$1,491FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$3,154TotalAmt
Program Services$2,044ProgramServicesAmt
Fundraising$1,110FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$6,336TotalAmt
Program Services$4,548ProgramServicesAmt
Fundraising$1,788FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$1,976TotalAmt
Management And General$1,976ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
INVESTMENT EXPENSES$83,339$83,339
SCHOLARSHIP EXPENSE$23,514$23,514
PRINTING AND PUBLICATIO$8,604$3,442$2,581$2,581
POSTAGE AND SHIPPING$5,957$2,383$1,787$1,787

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$11,663TotalAmt
Program Services$5,282ProgramServicesAmt
Management And General$2,140ManagementAndGeneralAmt
Fundraising$4,241FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$914,046TotalAmt
Program Services$848,930ProgramServicesAmt
Management And General$31,535ManagementAndGeneralAmt
Fundraising$33,581FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$15,880BOYAmt
EOY$73,457EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$77,360BOYAmt
EOY$29,840EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$17,125,623BOYAmt
EOY$18,834,478EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$14,820BOYAmt
EOY$15,952EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$17,233,683BOYAmt
EOY$18,953,727EOYAmt

Grants Payable GrantsPayableGrp

FieldValueIRS element (for citing)
BOY$30,187BOYAmt
EOY$7,220EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$311,759BOYAmt
EOY$304,392EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$3,166,021BOYAmt
EOY$3,392,000EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$3,507,967BOYAmt
EOY$3,703,612EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$13,613,571BOYAmt
EOY$15,127,681EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$39,630BOYAmt
EOY$49,919EOYAmt

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$13,725,716BOYAmt
EOY$15,250,115EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$17,233,683BOYAmt
EOY$18,953,727EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss$510,052ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$1,240,320NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets-$225,973OtherChangesInNetAssetsAmt
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$316,897CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$213,756CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$506,366CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$625,340CurrentTaxYearMinus1YearAmt
Current Tax Year$438,124CurrentTaxYearAmt
Total$2,100,483TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$316,897CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$213,756CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$506,366CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$625,340CurrentTaxYearMinus1YearAmt
Current Tax Year$438,124CurrentTaxYearAmt
Total$2,100,483TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$213,357SubstantialContributorsTotAmt
Public Support Total170$1,887,126PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$311,095CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$382,989CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$351,957CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$513,266CurrentTaxYearMinus1YearAmt
Current Tax Year$555,826CurrentTaxYearAmt
Total$2,115,133TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$9,506CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$9,396CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$5,764CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$4,072CurrentTaxYearMinus1YearAmt
Current Tax Year$4,153CurrentTaxYearAmt
Total$32,891TotalAmt
FieldValueIRS element (for citing)
Total Support$4,248,507TotalSupportAmt
Public Support CY1700.44420PublicSupportCY170Pct
Public Support PY1700.44880PublicSupportPY170Pct
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$133DonorAdvisedFundsContriAmt
Donor Advised Funds Grants$1,600DonorAdvisedFundsGrantsAmt
Donor Advised Funds Vl EOY$55,349DonorAdvisedFundsVlEOYAmt
Disclosed Org Leg CtrlYes (1)DisclosedOrgLegCtrlInd
Disclosed For Charitable PrpsYes (1)DisclosedForCharitablePrpsInd

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$16,375,747BeginningYearBalanceAmt
Contributions$728,703ContributionsAmt
Investment Earnings Or Losses$1,942,220InvestmentEarningsOrLossesAmt
Grants Or Scholarships$703,970GrantsOrScholarshipsAmt
Administrative Expenses$276,386AdministrativeExpensesAmt
End Year Balance$18,066,314EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

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 Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

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

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$12,822,759BeginningYearBalanceAmt
Contributions$704,071ContributionsAmt
Investment Earnings Or Losses$1,369,629InvestmentEarningsOrLossesAmt
Grants Or Scholarships$532,908GrantsOrScholarshipsAmt
Administrative Expenses$132,960AdministrativeExpensesAmt
End Year Balance$14,230,591EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$9,438,791BeginningYearBalanceAmt
Contributions$1,558,636ContributionsAmt
Investment Earnings Or Losses$2,303,858InvestmentEarningsOrLossesAmt
Grants Or Scholarships$364,509GrantsOrScholarshipsAmt
Administrative Expenses$114,017AdministrativeExpensesAmt
End Year Balance$12,822,759EndYearBalanceAmt
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$18,834,478BookValueAmt
Method ValuationFMethodValuationCd
FieldValueIRS element (for citing)
Total Book Value Securities$18,834,478TotalBookValueSecuritiesAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDescAmtAmt
CONTRIBUTIONS HELD FOR OTHERS$3,391,489
PAYROLL LIABILITIES$511
FieldValueIRS element (for citing)
Total Liability$3,392,000TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$2,333,190TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$1,240,320NetUnrealizedGainsInvstAmt
Other Revenue$195,357OtherRevenueAmt
Revenue Not Reported$1,435,677RevenueNotReportedAmt
Revenue Subtotal$897,513RevenueSubtotalAmt
Investment Expenses Not Incld$83,339InvestmentExpensesNotIncldAmt
Other Revenues Not Included$443,246OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt$526,585RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$1,424,098TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$808,790TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included$174,978OtherExpensesIncludedAmt
Expenses Not Reported$174,978ExpensesNotReportedAmt
Expenses Subtotal$633,812ExpensesSubtotalAmt
Investment Expenses Not Incld2$83,339InvestmentExpensesNotIncld2Amt
Other Expenses Not Included$196,895OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt$280,234ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$914,046TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART X, LINE 2:THE ORGANIZATION HAS NO UNCERTAIN TAX POSITIONS AT DECEMBER 31, 2013
PART XI, LINE 2D - OTHER ADJUSTMENTS:OPERATING SUPPORT FEES 195,357.
PART XI, LINE 4B - OTHER ADJUSTMENTS:AGENCY FUNDS - SFAS 136 443,246.
PART XII, LINE 2D - OTHER ADJUSTMENTS:OPERATING SUPPORT FEES 174,978.
PART XII, LINE 4B - OTHER ADJUSTMENTS:AGENCY FUNDS -SFAS 136 196,895.

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records Maintained0GrantRecordsMaintainedInd

Recipient Table RecipientTable (13 entries)

Address Line1USAddress/AddressLine1CityUSAddress/CityStateUSAddress/StateZIP CodeUSAddress/ZIPCodeRecipient EINRecipientEINIRC SectionIRCSectionDescCash GrantCashGrantAmtPurpose Of GrantPurposeOfGrantTxt
SALEM EDUCATION FOUNDATION
204 WEST SPRING MEADOW CIRCLESALEMIN47167411691772501(C)(3)$45,000EDUCATION
WASHINGTON COUNTY HISTORICAL SOCIETY INC (STEVENS MUSEUM)
307 E MARKET STREETSALEMIN47167356063713501(C)(3)$9,500HISTORIC PRESERVATION
BLUE RIVER FIRE PROTECTION
8530 S ORGAN SPRINGS ROADSALEMIN47167351928434501(C)(3)CIVIC
DARE TO CARE FOOD BANK
5803 FERN VALLEY ROADLOUISVILLEKY40228237345952501(C)(3)$6,000HEALTH
JUNIOR ACHIEVEMENT OF KENTUCKIANA
1401 W MUHAMMAD ALI BLVDLOUISVILLEKY40203610476694501(C)(3)EDUCATION
EAST WASHINGTON DOLLARS FOR SCHOLARS
7975 E HURST RDPEKININ47165411691772501(C)(3)$15,244EDUCATION SCHOLARSHIPS
WEST WASHINGTON SCHOOL CORPORATION
9699 WEST TABOR ROADCAMPBELLSBURGIN47108351067761501(C)(3)$12,277EDUCATION SCHOLARSHIPS
FIRST CHRISTIAN CHURCH
PO BOX 342SALEMIN47167351889020501(C)(3)$12,650EDUCATION/RELIGIOUS
SOAR OF WASHINGTON COUNTY
1707 N SHELBY STSALEMIN47167271475729501(C)(3)$8,400OPERATIONS
YMCA OF WASHINGTON COUNTY
1709 N SHELBY STSALEMIN47167352097432501(C)(3)$36,000PROGRAMMING
AWARENESS WASHINGTON COUNTY
PO BOX 212SALEMIN47167351878449501(C)(3)$12,000COURTHOUSE BELL PROJECT
TOWN OF CAMPBELLSBURG
2121 W OAK STREETCAMPBELLSBURGIN47108$7,100WATER IMPROVEMENT PROJECT
INDIANA UNIVERSITY SOUTHEAST
4201 GRANT LINE ROADNEW ALBANYIN47150356001673501(C)(3)$5,500SCHOLARSHIPS
FieldValueIRS element (for citing)
Total501c3 Org13Total501c3OrgCnt
Total Other Org13TotalOtherOrgCnt

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 VERISON IS FILED WITH THE INTERNAL REVENUE SERVICE.
FORM 990, PART VI, SECTION B, LINE 12CBOARD OF DIRECTORS SEMI-ANNUALLY RECEIVE CONFLICTS 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 -225,973.

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 INCBusinessNameLine1

US Address USAddress

FieldValueIRS element (for citing)
Address Line11707 NORTH SHELBY STREETAddressLine1
CitySALEMCity
StateINState
ZIP Code47167ZIPCode
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 INCBusinessNameLine1
FieldValueIRS element (for citing)
Transaction TypeLTransactionTypeTxt
Involved$3,000InvolvedAmt

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