WABASH RIVER ENHANCEMENT CORP: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization: WABASH RIVER ENHANCEMENT CORP (EIN 20-1337591)
Tax period: 2012-01-01 to 2012-12-31
Filed: 2013-03-15
IRS object ID: 201310749349300031
Schema version: 2012v2.1
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
Form 990
Schedule A
Schedule B
Schedule D
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2013-03-15T10:52:33-05:00	Timestamp
Tax Period End Date	2012-12-31	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	HEMAN LAWSON HAWKS LLP	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	2522 N SALISBURY ST	AddressLine1
City	WEST LAFAYETTE	City
State	IN	State
ZIP Code	479061428	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2012-01-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	201337591	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	WABASH RIVER ENHANCEMENT CORPORATIO	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	WABA	NameControl

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	ATTN STANTON LAMBERT / 200 N 2ND	AddressLine1
City	LAFAYETTE	City
State	IN	State
ZIP Code	47901	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	STANTON LAMBERT	Name
Title	EXECUTIVE DIRECTOR	Title
Date Signed	2013-03-01	DateSigned

Preparer Preparer

Field	Value	IRS element (for citing)
Name	ANN M SHAW CPA	Name
Phone	7654635566	Phone
Date Prepared	2013-03-01	DatePrepared

Field	Value	IRS element (for citing)
Tax Year	2012	TaxYear
Build TS	2016-03-07 17:11:31Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Gross Receipts	2228778	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	N/A	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Activity Or Mission Description	TO ENHANCE THE QUALITY OF LIFE IN THE WABASH RIVER CORRIDOR BY CREATING SUSTAINABLE OPPORTUNITIES TO IMPROVE HEALTH, RECREATION, EDUCATION, ECONOMIC DEVELOPMENT, AND ENVIRONMENTAL MANAGEMENT.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	10	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	10	NbrIndependentVotingMembers
Total Nbr Employees	7	TotalNbrEmployees
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	381714	ContributionsGrantsPriorYear
Contributions Grants Current Year	2212660	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	10	ProgramServiceRevenuePriorYear
Program Service Revenue CY	2225	ProgramServiceRevenueCY
Investment Income Prior Year	216	InvestmentIncomePriorYear
Investment Income Current Year	246	InvestmentIncomeCurrentYear
Other Revenue Prior Year	2479	OtherRevenuePriorYear
Other Revenue Current Year	12759	OtherRevenueCurrentYear
Total Revenue Prior Year	384419	TotalRevenuePriorYear
Total Revenue Current Year	2227890	TotalRevenueCurrentYear
Grants And Similar Amnts CY	2500	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	133056	SalariesEtcPriorYear
Salaries Etc Current Year	167893	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	0	TotalFundrsngExpCurrentYear
Other Expense Prior Year	316476	OtherExpensePriorYear
Other Expenses Current Year	317203	OtherExpensesCurrentYear
Total Expenses Prior Year	449532	TotalExpensesPriorYear
Total Expenses Current Year	487596	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	-65113	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	1740294	RevenuesLessExpensesCY
Total Assets BOY	518919	TotalAssetsBOY
Total Assets EOY	2259213	TotalAssetsEOY
Total Liabilities EOY	0	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	518919	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	2259213	NetAssetsOrFundBalancesEOY
Info In Schedule O Part III	X	InfoInScheduleOPartIII
Mission Description	TO ENHANCE THE QUALITY OF LIFE IN THE WABASH RIVER CORRIDOR BY CREATING SUSTAINABLE OPPORTUNITIES TO IMPROVE HEALTH, RECREATION, EDUCATION, ECONOMIC DEVELOPMENT, AND ENVIRONMENTAL MANAGEMENT.	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	152075	Expense
Grants	2500	Grants
Description	THE DESIGN & IMPLEMENTATION OF A CORRIDOR MASTER PLAN TO IMPROVE THE WATERFRONT AREAS ALONG THE PORTION OF THE WABASH RIVER THAT RUNS THROUGH THE TIPPECANOE COUNTY, IN AREA.	Description

Activity2 Activity2

Field	Value	IRS element (for citing)
Expense	309243	Expense
Description	THE DEVELOPMENT AND IMPLEMENTATION OF A WATERSHED MANAGEMENT PLAN FOR THE WABASH RIVER THAT FOCUSES ON A 478 SQUARE MILE DRAINAGE FROM DOWNSTREAM OF THE RIVER'S CONFLUENCE WITH WILDCAT CREEK TO UPSTREAM OF ITS CONFLUENCE WITH BIG PINE CREEK.	Description

Activity3 Activity3

Field	Value	IRS element (for citing)
Expense	10117	Expense
Description	IN COOPERATION WITH SEVERAL LOCAL NON-PROFITS, THE ORGANIZATION TAKES PART IN HOLDING THE WABASH RIVERFEST. THE WABASH RIVERFEST IS AN ANNUAL CELEBRATION OF THE RICH HISTORY OF THE WABASH RIVER. A SPECIAL FEATURE IS THE PRESENCE OF VARIOUS ENVIRONMENTAL GROUPS WITH DISPLAYS AND INFORMATION ON RESPONSIBLE USE OF THE RIVER AND OTHER NATURAL RESOURCES.	Description

Field	Value	IRS element (for citing)
Total Program Service Expense	471435	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	true	ScheduleBRequired
Political Activities	false	PoliticalActivities
Lobbying Activities	false	LobbyingActivities
Subject To Proxy Tax	false	SubjectToProxyTax
Donor Advised Funds	false	DonorAdvisedFunds
Conservation Easements	false	ConservationEasements
Collections Of Art	false	CollectionsOfArt
Credit Counseling	false	CreditCounseling
Term Or Permanent Endowments	false	TermOrPermanentEndowments
Report Land Bldg Equip	true	ReportLandBldgEquip
Report Invest Oth Securities	false	ReportInvestOthSecurities
Report Prog Rel Invest	false	ReportProgRelInvest
Report Other Assets	false	ReportOtherAssets
Report Other Liabilities	false	ReportOtherLiabilities
Report Fin48 Footnote	false	ReportFin48Footnote
Independent Audit Financial Stmt	false	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	false	ConsolidatedAuditFinancialStmt
School	false	School
Foreign Office	false	ForeignOffice
Foreign Activities	false	ForeignActivities
More Than5000 K To Organizations	false	MoreThan5000KToOrganizations
More Than5000 K To Individuals	false	MoreThan5000KToIndividuals
Professional Fundraising	false	ProfessionalFundraising
Fundraising Activities	false	FundraisingActivities
Gaming	false	Gaming
Hospital	false	Hospital
Grants To Organizations	false	GrantsToOrganizations
Grants To Individuals	false	GrantsToIndividuals
Schedule J Required	false	ScheduleJRequired
Tax Exempt Bonds	false	TaxExemptBonds
Excess Benefit Transaction	false	ExcessBenefitTransaction
Prior Excess Benefit Transaction	false	PriorExcessBenefitTransaction
Loan To Officer Or DQP	false	LoanToOfficerOrDQP
Grant To Related Person	false	GrantToRelatedPerson
Bsnss Rltnshp With Organization	false	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	false	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	false	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	false	DeductibleNonCashContributions
Deductible Contributions Of Art	false	DeductibleContributionsOfArt
Terminated	false	Terminated
Partial Liquidation	false	PartialLiquidation
Disregarded Entity	false	DisregardedEntity
Related Entity	false	RelatedEntity
Related Org Controlled Entity	false	RelatedOrgControlledEntity
Transfers To Exempt Non Chrtbl Org	false	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	true	ScheduleORequired
Number Forms Transmitted With1096	6	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Number Of Employees	7	NumberOfEmployees
Employment Tax Returns Filed	true	EmploymentTaxReturnsFiled
Unrelated Business Income	false	UnrelatedBusinessIncome
Foreign Financial Account	false	ForeignFinancialAccount
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTrans
Taxable Party Notification	false	TaxablePartyNotification
Non Deductible Contributions	false	NonDeductibleContributions
Indoor Tanning Services	false	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	10	NbrVotingGoverningBodyMembers
Number Independent Voting Members	10	NumberIndependentVotingMembers
Family Or Business Relationship	false	FamilyOrBusinessRelationship
Delegation Of Management Duties	false	DelegationOfManagementDuties
Changes To Organizing Docs	false	ChangesToOrganizingDocs
Material Diversion Or Misuse	false	MaterialDiversionOrMisuse
Members Or Stockholders	false	MembersOrStockholders
Election Of Board Members	false	ElectionOfBoardMembers
Decisions Subject To Approval	false	DecisionsSubjectToApproval
Minutes Of Governing Body	true	MinutesOfGoverningBody
Minutes Of Committees	true	MinutesOfCommittees
Officer Mailing Address	false	OfficerMailingAddress
Local Chapters	false	LocalChapters
Form990 Provided To Governing Body	false	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	true	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	true	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	false	RegularMonitoringEnforcement
Whistleblower Policy	false	WhistleblowerPolicy
Document Retention Policy	false	DocumentRetentionPolicy
Compensation Process CEO	false	CompensationProcessCEO
Compensation Process Other	false	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture
States Where Copy Of Return Is Filed	IN	StatesWhereCopyOfReturnIsFiled
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	STANTON LAMBERT	NamePerson
Telephone Number	7654635566	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	200 N 2ND	AddressLine1
City	LAFAYETTE	City
State	IN	State
ZIP Code	47901	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (9 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	OfficerOfficer
ANDY GUTWEIN
DIRECTOR	1.00	X	0	0	0
JOHN GAMBS
DIRECTOR	1.00	X	0	0	0
TED BUMBLEBURG
DIRECTOR	1.00	X	0	0	0
RICHARD SCHOCKLEY
DIRECTOR		X	0	0	0
STANTON LAMBERT
EXEC. DIR.	40.00		62000	0	0	X
TONY ROSWARKSI
PRESIDENT	1.00		0	0	0	X
TOM MURTAUGH
VICE PRESIDE	1.00		0	0	0	X
JOHN DENNIS
TREASURER	1.00		0	0	0	X
JOHN COLLIER
SECRETARY	1.00		0	0	0	X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	62000	TotalReportableCompFromOrg
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources
Government Grants	413756	GovernmentGrants
All Other Contributions	1798904	AllOtherContributions
Total Contributions	2212660	TotalContributions

Program Service Revenue ProgramServiceRevenue (2 entries)

DescriptionDescription	Total Revenue ColumnTotalRevenueColumn	ExclusionExclusionAmount	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome
BILL BOARD	2000	$2,000
VENDOR/BOOTH FEE	225		225

Field	Value	IRS element (for citing)
Total Program Service Revenue	2225	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	246	TotalRevenueColumn
Related Or Exempt Function Income	246	RelatedOrExemptFunctionIncome

Gross Rents GrossRents

Field	Value	IRS element (for citing)
Real	13550	Real

Less Rental Expenses LessRentalExpenses

Field	Value	IRS element (for citing)
Real	888	Real

Rental Income Or Loss RentalIncomeOrLoss

Field	Value	IRS element (for citing)
Real	12662	Real

Net Rental Income Or Loss NetRentalIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	12662	TotalRevenueColumn
Exclusion	$12,662	ExclusionAmount

Other Revenue Misc OtherRevenueMisc

Field	Value	IRS element (for citing)
Description	MISCELLANEOUS INCOME	Description
Total Revenue Column	97	TotalRevenueColumn
Related Or Exempt Function Income	97	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Other Revenue	97	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	2227890	TotalRevenueColumn
Related Or Exempt Function Income	568	RelatedOrExemptFunctionIncome
Exclusion	$14,662	ExclusionAmount

Grants To Domestic Orgs GrantsToDomesticOrgs

Field	Value	IRS element (for citing)
Total	2500	Total
Program Services	2500	ProgramServices

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	62000	Total
Program Services	62000	ProgramServices

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	86304	Total
Program Services	78638	ProgramServices
Management And General	7666	ManagementAndGeneral

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	8224	Total
Program Services	8224	ProgramServices

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	11365	Total
Program Services	10779	ProgramServices
Management And General	586	ManagementAndGeneral

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	11651	Total
Program Services	11651	ProgramServices

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	3316	Total
Program Services	1463	ProgramServices
Management And General	1853	ManagementAndGeneral

Advertising Advertising

Field	Value	IRS element (for citing)
Total	268	Total
Program Services	268	ProgramServices

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	5596	Total
Program Services	2787	ProgramServices
Management And General	2809	ManagementAndGeneral

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	7311	Total
Program Services	7311	ProgramServices

Travel Travel

Field	Value	IRS element (for citing)
Total	337	Total
Program Services	40	ProgramServices
Management And General	297	ManagementAndGeneral

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	2112	Total
Program Services	125	ProgramServices
Management And General	1987	ManagementAndGeneral

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	4548	Total
Program Services	4524	ProgramServices
Management And General	24	ManagementAndGeneral

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices
WATERSHED EXPENSES	221406	221406
CONSULTING FEES - CORRIDO	38028	38028
RELOCATION EXPENSE	9646	9646
RIVERFEST EXPENSES	7461	7461

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	5523	Total
Program Services	4584	ProgramServices
Management And General	939	ManagementAndGeneral

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	487596	Total
Program Services	471435	ProgramServices
Management And General	16161	ManagementAndGeneral
Fundraising	0	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
EOY	2	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	48659	BOY
EOY	71514	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	2213075	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	25378	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	465260	BOY
EOY	2187697	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	5000	BOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	518919	BOY
EOY	2259213	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Field	Value	IRS element (for citing)
Do Not Follow SFAS117	X	DoNotFollowSFAS117

Retained Earnings Endowment Etc RetainedEarningsEndowmentEtc

Field	Value	IRS element (for citing)
BOY	518919	BOY
EOY	2259213	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	518919	BOY
EOY	2259213	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	518919	BOY
EOY	2259213	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	1740294	ReconcilationRevenueExpenses
Method Of Accounting Cash	X	MethodOfAccountingCash
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	false	FSAudited
Federal Grant Audit Required	false	FederalGrantAuditRequired

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org509a2	X	PubliclySupportedOrg509a2

Gifts Grants Contrib Received509 GiftsGrantsContribReceived509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	448125	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	744490	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	752728	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	339483	CurrentTaxYearMinus1Year
Current Tax Year	2187660	CurrentTaxYear
Total	4472486	Total

Gross Receipts From Admissions GrossReceiptsFromAdmissions

Field	Value	IRS element (for citing)
Current Tax Year Minus3 Years	1434	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	355	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	10	CurrentTaxYearMinus1Year
Current Tax Year	568	CurrentTaxYear
Total	2367	Total

Tax Rev Levied For Org Benefit509 TaxRevLeviedForOrgBenefit509

Field	Value	IRS element (for citing)
Current Tax Year Minus1 Year	42231	CurrentTaxYearMinus1Year
Current Tax Year	25000	CurrentTaxYear
Total	67231	Total

Total509 Total509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	448125	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	745924	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	753083	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	381724	CurrentTaxYearMinus1Year
Current Tax Year	2213228	CurrentTaxYear
Total	4542084	Total

Field	Value	IRS element (for citing)
Public Support Total509	4542084	PublicSupportTotal509

Gross Investment Income509 GrossInvestmentIncome509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	1686	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	1219	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	2034	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	216	CurrentTaxYearMinus1Year
Current Tax Year	15550	CurrentTaxYear
Total	20705	Total

Investment Income And UBTI InvestmentIncomeAndUBTI

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	1686	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	1219	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	2034	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	216	CurrentTaxYearMinus1Year
Current Tax Year	15550	CurrentTaxYear
Total	20705	Total

Other Income509 OtherIncome509

Field	Value	IRS element (for citing)
Current Tax Year Minus1 Year	2479	CurrentTaxYearMinus1Year
Total	2479	Total

Total Support Total TotalSupportTotal

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	449811	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	747143	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	755117	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	384419	CurrentTaxYearMinus1Year
Current Tax Year	2228778	CurrentTaxYear
Total	4565268	Total

Field	Value	IRS element (for citing)
Public Support Percentage509	0.99490	PublicSupportPercentage509
Prior Year Support Percentage	0.99680	PriorYearSupportPercentage
Investment Income Percentage	0.00000	InvestmentIncomePercentage
Thirty Three Percnt Tests CY509	X	ThirtyThreePercntTestsCY509

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

Field	Value	IRS element (for citing)
Contributor Number	RESTRICTED	ContributorNumber

Contributor Name Business ContributorNameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor Address US ContributorAddressUS

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Aggregate Contributions	RESTRICTED	AggregateContributions

Schedule D IRS990ScheduleD

Land Land

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	2177178	OtherCostOrOtherBasis
Book Value	2177178	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	35897	OtherCostOrOtherBasis
Depreciation	25378	Depreciation
Book Value	10519	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	2187697	TotalOfBookValueLandBuildings

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (3 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
ORGANIZATION'S MISSION	FORM 990 - ORGANIZATION'S MISSION	TO ENHANCE THE QUALITY OF LIFE IN THE WABASH RIVER CORRIDOR BY CREATING SUSTAINABLE OPPORTUNITIES TO IMPROVE HEALTH, RECREATION, EDUCATION, ECONOMIC DEVELOPMENT, AND ENVIRONMENTAL MANAGEMENT.
ORGANIZATION'S PROCESS USED TO REVIEW FORM 990	FORM 990, PAGE 6, PART VI, LINE 11B	THE BOARD HAS AUTHORIZED THE EXECUTIVE DIRECTOR TO REVIEW AND APPROVE FORM 990 BEFORE IT IS FILED.
GOVERNING DOCUMENTS DISCLOSURE EXPLANATION	FORM 990, PAGE 6, PART VI, LINE 19	COPIES ARE AVAILABLE ON REQUEST.