﻿<?xml version="1.0" encoding="utf-8"?>
<Return xmlns="http://www.irs.gov/efile" xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance" returnVersion="2012v2.1">
  <ReturnHeader binaryAttachmentCount="0">
    <Timestamp>2013-03-15T10:52:33-05:00</Timestamp>
    <TaxPeriodEndDate>2012-12-31</TaxPeriodEndDate>
    <PreparerFirm>
      <PreparerFirmBusinessName>
        <BusinessNameLine1>HEMAN LAWSON HAWKS LLP</BusinessNameLine1>
      </PreparerFirmBusinessName>
      <PreparerFirmUSAddress>
        <AddressLine1>2522 N SALISBURY ST</AddressLine1>
        <City>WEST LAFAYETTE</City>
        <State>IN</State>
        <ZIPCode>479061428</ZIPCode>
      </PreparerFirmUSAddress>
    </PreparerFirm>
    <ReturnType>990</ReturnType>
    <TaxPeriodBeginDate>2012-01-01</TaxPeriodBeginDate>
    <Filer>
      <EIN>201337591</EIN>
      <Name>
        <BusinessNameLine1>WABASH RIVER ENHANCEMENT CORPORATIO</BusinessNameLine1>
      </Name>
      <NameControl>WABA</NameControl>
      <USAddress>
        <AddressLine1>ATTN STANTON LAMBERT / 200 N 2ND</AddressLine1>
        <City>LAFAYETTE</City>
        <State>IN</State>
        <ZIPCode>47901</ZIPCode>
      </USAddress>
    </Filer>
    <Officer>
      <Name>STANTON LAMBERT</Name>
      <Title>EXECUTIVE DIRECTOR</Title>
      <DateSigned>2013-03-01</DateSigned>
    </Officer>
    <Preparer>
      <Name>ANN M SHAW CPA</Name>
      <Phone>7654635566</Phone>
      <DatePrepared>2013-03-01</DatePrepared>
    </Preparer>
    <TaxYear>2012</TaxYear>
    <BuildTS>2016-03-07 17:11:31Z</BuildTS>
  </ReturnHeader>
  <ReturnData documentCount="5">
    <IRS990 documentId="RetDoc5" referenceDocumentId="RetDoc6">
      <GrossReceipts>2228778</GrossReceipts>
      <GroupReturnForAffiliates>false</GroupReturnForAffiliates>
      <Organization501c3>X</Organization501c3>
      <WebSite>N/A</WebSite>
      <TypeOfOrganizationCorporation>X</TypeOfOrganizationCorporation>
      <ActivityOrMissionDescription>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>
      <NbrVotingMembersGoverningBody>10</NbrVotingMembersGoverningBody>
      <NbrIndependentVotingMembers>10</NbrIndependentVotingMembers>
      <TotalNbrEmployees>7</TotalNbrEmployees>
      <TotalGrossUBI>0</TotalGrossUBI>
      <ContributionsGrantsPriorYear>381714</ContributionsGrantsPriorYear>
      <ContributionsGrantsCurrentYear>2212660</ContributionsGrantsCurrentYear>
      <ProgramServiceRevenuePriorYear>10</ProgramServiceRevenuePriorYear>
      <ProgramServiceRevenueCY>2225</ProgramServiceRevenueCY>
      <InvestmentIncomePriorYear>216</InvestmentIncomePriorYear>
      <InvestmentIncomeCurrentYear>246</InvestmentIncomeCurrentYear>
      <OtherRevenuePriorYear>2479</OtherRevenuePriorYear>
      <OtherRevenueCurrentYear>12759</OtherRevenueCurrentYear>
      <TotalRevenuePriorYear>384419</TotalRevenuePriorYear>
      <TotalRevenueCurrentYear>2227890</TotalRevenueCurrentYear>
      <GrantsAndSimilarAmntsCY>2500</GrantsAndSimilarAmntsCY>
      <BenefitsPaidToMembersCY>0</BenefitsPaidToMembersCY>
      <SalariesEtcPriorYear>133056</SalariesEtcPriorYear>
      <SalariesEtcCurrentYear>167893</SalariesEtcCurrentYear>
      <TotalProfFundrsngExpCY>0</TotalProfFundrsngExpCY>
      <TotalFundrsngExpCurrentYear>0</TotalFundrsngExpCurrentYear>
      <OtherExpensePriorYear>316476</OtherExpensePriorYear>
      <OtherExpensesCurrentYear>317203</OtherExpensesCurrentYear>
      <TotalExpensesPriorYear>449532</TotalExpensesPriorYear>
      <TotalExpensesCurrentYear>487596</TotalExpensesCurrentYear>
      <RevenuesLessExpensesPriorYear>-65113</RevenuesLessExpensesPriorYear>
      <RevenuesLessExpensesCY>1740294</RevenuesLessExpensesCY>
      <TotalAssetsBOY>518919</TotalAssetsBOY>
      <TotalAssetsEOY>2259213</TotalAssetsEOY>
      <TotalLiabilitiesEOY>0</TotalLiabilitiesEOY>
      <NetAssetsOrFundBalancesBOY>518919</NetAssetsOrFundBalancesBOY>
      <NetAssetsOrFundBalancesEOY>2259213</NetAssetsOrFundBalancesEOY>
      <InfoInScheduleOPartIII>X</InfoInScheduleOPartIII>
      <MissionDescription>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>
      <SignificantNewProgramServices>false</SignificantNewProgramServices>
      <SignificantChange>false</SignificantChange>
      <Expense>152075</Expense>
      <Grants>2500</Grants>
      <Description>THE DESIGN &amp; 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>
        <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>
      </Activity2>
      <Activity3>
        <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>
      </Activity3>
      <TotalProgramServiceExpense>471435</TotalProgramServiceExpense>
      <DescribedIn501C3 referenceDocumentId="RetDoc3">true</DescribedIn501C3>
      <ScheduleBRequired referenceDocumentId="RetDoc1">true</ScheduleBRequired>
      <PoliticalActivities>false</PoliticalActivities>
      <LobbyingActivities>false</LobbyingActivities>
      <SubjectToProxyTax>false</SubjectToProxyTax>
      <DonorAdvisedFunds referenceDocumentId="RetDoc4">false</DonorAdvisedFunds>
      <ConservationEasements referenceDocumentId="RetDoc4">false</ConservationEasements>
      <CollectionsOfArt referenceDocumentId="RetDoc4">false</CollectionsOfArt>
      <CreditCounseling referenceDocumentId="RetDoc4">false</CreditCounseling>
      <TermOrPermanentEndowments referenceDocumentId="RetDoc4">false</TermOrPermanentEndowments>
      <ReportLandBldgEquip referenceDocumentId="RetDoc4">true</ReportLandBldgEquip>
      <ReportInvestOthSecurities referenceDocumentId="RetDoc4">false</ReportInvestOthSecurities>
      <ReportProgRelInvest referenceDocumentId="RetDoc4">false</ReportProgRelInvest>
      <ReportOtherAssets referenceDocumentId="RetDoc4">false</ReportOtherAssets>
      <ReportOtherLiabilities referenceDocumentId="RetDoc4">false</ReportOtherLiabilities>
      <ReportFin48Footnote referenceDocumentId="RetDoc4">false</ReportFin48Footnote>
      <IndependentAuditFinancialStmt referenceDocumentId="RetDoc4">false</IndependentAuditFinancialStmt>
      <ConsolidatedAuditFinancialStmt referenceDocumentId="RetDoc4">false</ConsolidatedAuditFinancialStmt>
      <School>false</School>
      <ForeignOffice>false</ForeignOffice>
      <ForeignActivities>false</ForeignActivities>
      <MoreThan5000KToOrganizations>false</MoreThan5000KToOrganizations>
      <MoreThan5000KToIndividuals>false</MoreThan5000KToIndividuals>
      <ProfessionalFundraising>false</ProfessionalFundraising>
      <FundraisingActivities>false</FundraisingActivities>
      <Gaming>false</Gaming>
      <Hospital>false</Hospital>
      <GrantsToOrganizations>false</GrantsToOrganizations>
      <GrantsToIndividuals>false</GrantsToIndividuals>
      <ScheduleJRequired>false</ScheduleJRequired>
      <TaxExemptBonds>false</TaxExemptBonds>
      <ExcessBenefitTransaction>false</ExcessBenefitTransaction>
      <PriorExcessBenefitTransaction>false</PriorExcessBenefitTransaction>
      <LoanToOfficerOrDQP>false</LoanToOfficerOrDQP>
      <GrantToRelatedPerson>false</GrantToRelatedPerson>
      <BsnssRltnshpWithOrganization>false</BsnssRltnshpWithOrganization>
      <BsnssRltnshpThruFamilyMember>false</BsnssRltnshpThruFamilyMember>
      <OfficerEntityWithBsnssRltnshp>false</OfficerEntityWithBsnssRltnshp>
      <DeductibleNonCashContributions>false</DeductibleNonCashContributions>
      <DeductibleContributionsOfArt>false</DeductibleContributionsOfArt>
      <Terminated>false</Terminated>
      <PartialLiquidation>false</PartialLiquidation>
      <DisregardedEntity>false</DisregardedEntity>
      <RelatedEntity>false</RelatedEntity>
      <RelatedOrgControlledEntity>false</RelatedOrgControlledEntity>
      <TransfersToExemptNonChrtblOrg>false</TransfersToExemptNonChrtblOrg>
      <ActivitiesConductedPartnership>false</ActivitiesConductedPartnership>
      <ScheduleORequired>true</ScheduleORequired>
      <NumberFormsTransmittedWith1096>6</NumberFormsTransmittedWith1096>
      <NumberW2GIncluded>0</NumberW2GIncluded>
      <NumberOfEmployees>7</NumberOfEmployees>
      <EmploymentTaxReturnsFiled>true</EmploymentTaxReturnsFiled>
      <UnrelatedBusinessIncome>false</UnrelatedBusinessIncome>
      <ForeignFinancialAccount>false</ForeignFinancialAccount>
      <ProhibitedTaxShelterTrans>false</ProhibitedTaxShelterTrans>
      <TaxablePartyNotification>false</TaxablePartyNotification>
      <NonDeductibleContributions>false</NonDeductibleContributions>
      <IndoorTanningServices>false</IndoorTanningServices>
      <InfoInScheduleOPartVI>X</InfoInScheduleOPartVI>
      <NbrVotingGoverningBodyMembers>10</NbrVotingGoverningBodyMembers>
      <NumberIndependentVotingMembers>10</NumberIndependentVotingMembers>
      <FamilyOrBusinessRelationship>false</FamilyOrBusinessRelationship>
      <DelegationOfManagementDuties>false</DelegationOfManagementDuties>
      <ChangesToOrganizingDocs>false</ChangesToOrganizingDocs>
      <MaterialDiversionOrMisuse>false</MaterialDiversionOrMisuse>
      <MembersOrStockholders>false</MembersOrStockholders>
      <ElectionOfBoardMembers>false</ElectionOfBoardMembers>
      <DecisionsSubjectToApproval>false</DecisionsSubjectToApproval>
      <MinutesOfGoverningBody>true</MinutesOfGoverningBody>
      <MinutesOfCommittees>true</MinutesOfCommittees>
      <OfficerMailingAddress>false</OfficerMailingAddress>
      <LocalChapters>false</LocalChapters>
      <Form990ProvidedToGoverningBody>false</Form990ProvidedToGoverningBody>
      <ConflictOfInterestPolicy>true</ConflictOfInterestPolicy>
      <AnnualDisclosureCoveredPersons>true</AnnualDisclosureCoveredPersons>
      <RegularMonitoringEnforcement>false</RegularMonitoringEnforcement>
      <WhistleblowerPolicy>false</WhistleblowerPolicy>
      <DocumentRetentionPolicy>false</DocumentRetentionPolicy>
      <CompensationProcessCEO>false</CompensationProcessCEO>
      <CompensationProcessOther>false</CompensationProcessOther>
      <InvestmentInJointVenture>false</InvestmentInJointVenture>
      <StatesWhereCopyOfReturnIsFiled>IN</StatesWhereCopyOfReturnIsFiled>
      <UponRequest>X</UponRequest>
      <TheBooksAreInCareOf>
        <NamePerson>STANTON LAMBERT</NamePerson>
        <TelephoneNumber>7654635566</TelephoneNumber>
        <AddressUS>
          <AddressLine1>200 N 2ND</AddressLine1>
          <City>LAFAYETTE</City>
          <State>IN</State>
          <ZIPCode>47901</ZIPCode>
        </AddressUS>
      </TheBooksAreInCareOf>
      <Form990PartVIISectionA>
        <NamePerson>ANDY GUTWEIN</NamePerson>
        <Title>DIRECTOR</Title>
        <AverageHoursPerWeek>1.00</AverageHoursPerWeek>
        <IndividualTrusteeOrDirector>X</IndividualTrusteeOrDirector>
        <ReportableCompFromOrganization>0</ReportableCompFromOrganization>
        <ReportableCompFromRelatedOrgs>0</ReportableCompFromRelatedOrgs>
        <OtherCompensation>0</OtherCompensation>
      </Form990PartVIISectionA>
      <Form990PartVIISectionA>
        <NamePerson>JOHN GAMBS</NamePerson>
        <Title>DIRECTOR</Title>
        <AverageHoursPerWeek>1.00</AverageHoursPerWeek>
        <IndividualTrusteeOrDirector>X</IndividualTrusteeOrDirector>
        <ReportableCompFromOrganization>0</ReportableCompFromOrganization>
        <ReportableCompFromRelatedOrgs>0</ReportableCompFromRelatedOrgs>
        <OtherCompensation>0</OtherCompensation>
      </Form990PartVIISectionA>
      <Form990PartVIISectionA>
        <NamePerson>TED BUMBLEBURG</NamePerson>
        <Title>DIRECTOR</Title>
        <AverageHoursPerWeek>1.00</AverageHoursPerWeek>
        <IndividualTrusteeOrDirector>X</IndividualTrusteeOrDirector>
        <ReportableCompFromOrganization>0</ReportableCompFromOrganization>
        <ReportableCompFromRelatedOrgs>0</ReportableCompFromRelatedOrgs>
        <OtherCompensation>0</OtherCompensation>
      </Form990PartVIISectionA>
      <Form990PartVIISectionA>
        <NamePerson>RICHARD SCHOCKLEY</NamePerson>
        <Title>DIRECTOR</Title>
        <IndividualTrusteeOrDirector>X</IndividualTrusteeOrDirector>
        <ReportableCompFromOrganization>0</ReportableCompFromOrganization>
        <ReportableCompFromRelatedOrgs>0</ReportableCompFromRelatedOrgs>
        <OtherCompensation>0</OtherCompensation>
      </Form990PartVIISectionA>
      <Form990PartVIISectionA>
        <NamePerson>STANTON LAMBERT</NamePerson>
        <Title>EXEC. DIR.</Title>
        <AverageHoursPerWeek>40.00</AverageHoursPerWeek>
        <Officer>X</Officer>
        <ReportableCompFromOrganization>62000</ReportableCompFromOrganization>
        <ReportableCompFromRelatedOrgs>0</ReportableCompFromRelatedOrgs>
        <OtherCompensation>0</OtherCompensation>
      </Form990PartVIISectionA>
      <Form990PartVIISectionA>
        <NamePerson>TONY ROSWARKSI</NamePerson>
        <Title>PRESIDENT</Title>
        <AverageHoursPerWeek>1.00</AverageHoursPerWeek>
        <Officer>X</Officer>
        <ReportableCompFromOrganization>0</ReportableCompFromOrganization>
        <ReportableCompFromRelatedOrgs>0</ReportableCompFromRelatedOrgs>
        <OtherCompensation>0</OtherCompensation>
      </Form990PartVIISectionA>
      <Form990PartVIISectionA>
        <NamePerson>TOM MURTAUGH</NamePerson>
        <Title>VICE PRESIDE</Title>
        <AverageHoursPerWeek>1.00</AverageHoursPerWeek>
        <Officer>X</Officer>
        <ReportableCompFromOrganization>0</ReportableCompFromOrganization>
        <ReportableCompFromRelatedOrgs>0</ReportableCompFromRelatedOrgs>
        <OtherCompensation>0</OtherCompensation>
      </Form990PartVIISectionA>
      <Form990PartVIISectionA>
        <NamePerson>JOHN DENNIS</NamePerson>
        <Title>TREASURER</Title>
        <AverageHoursPerWeek>1.00</AverageHoursPerWeek>
        <Officer>X</Officer>
        <ReportableCompFromOrganization>0</ReportableCompFromOrganization>
        <ReportableCompFromRelatedOrgs>0</ReportableCompFromRelatedOrgs>
        <OtherCompensation>0</OtherCompensation>
      </Form990PartVIISectionA>
      <Form990PartVIISectionA>
        <NamePerson>JOHN COLLIER</NamePerson>
        <Title>SECRETARY</Title>
        <AverageHoursPerWeek>1.00</AverageHoursPerWeek>
        <Officer>X</Officer>
        <ReportableCompFromOrganization>0</ReportableCompFromOrganization>
        <ReportableCompFromRelatedOrgs>0</ReportableCompFromRelatedOrgs>
        <OtherCompensation>0</OtherCompensation>
      </Form990PartVIISectionA>
      <TotalReportableCompFromOrg>62000</TotalReportableCompFromOrg>
      <FormersListed>false</FormersListed>
      <TotalCompGT150K>false</TotalCompGT150K>
      <CompensationFromOtherSources>false</CompensationFromOtherSources>
      <GovernmentGrants>413756</GovernmentGrants>
      <AllOtherContributions>1798904</AllOtherContributions>
      <TotalContributions>2212660</TotalContributions>
      <ProgramServiceRevenue>
        <Description>BILL BOARD</Description>
        <TotalRevenueColumn>2000</TotalRevenueColumn>
        <ExclusionAmount>2000</ExclusionAmount>
      </ProgramServiceRevenue>
      <ProgramServiceRevenue>
        <Description>VENDOR/BOOTH FEE</Description>
        <TotalRevenueColumn>225</TotalRevenueColumn>
        <RelatedOrExemptFunctionIncome>225</RelatedOrExemptFunctionIncome>
      </ProgramServiceRevenue>
      <TotalProgramServiceRevenue>2225</TotalProgramServiceRevenue>
      <InvestmentIncome>
        <TotalRevenueColumn>246</TotalRevenueColumn>
        <RelatedOrExemptFunctionIncome>246</RelatedOrExemptFunctionIncome>
      </InvestmentIncome>
      <GrossRents>
        <Real>13550</Real>
      </GrossRents>
      <LessRentalExpenses>
        <Real>888</Real>
      </LessRentalExpenses>
      <RentalIncomeOrLoss>
        <Real>12662</Real>
      </RentalIncomeOrLoss>
      <NetRentalIncomeOrLoss>
        <TotalRevenueColumn>12662</TotalRevenueColumn>
        <ExclusionAmount>12662</ExclusionAmount>
      </NetRentalIncomeOrLoss>
      <OtherRevenueMisc>
        <Description>MISCELLANEOUS INCOME</Description>
        <TotalRevenueColumn>97</TotalRevenueColumn>
        <RelatedOrExemptFunctionIncome>97</RelatedOrExemptFunctionIncome>
      </OtherRevenueMisc>
      <TotalOtherRevenue>97</TotalOtherRevenue>
      <TotalRevenue>
        <TotalRevenueColumn>2227890</TotalRevenueColumn>
        <RelatedOrExemptFunctionIncome>568</RelatedOrExemptFunctionIncome>
        <ExclusionAmount>14662</ExclusionAmount>
      </TotalRevenue>
      <GrantsToDomesticOrgs>
        <Total>2500</Total>
        <ProgramServices>2500</ProgramServices>
      </GrantsToDomesticOrgs>
      <CompCurrentOfficersDirectors>
        <Total>62000</Total>
        <ProgramServices>62000</ProgramServices>
      </CompCurrentOfficersDirectors>
      <OtherSalariesAndWages>
        <Total>86304</Total>
        <ProgramServices>78638</ProgramServices>
        <ManagementAndGeneral>7666</ManagementAndGeneral>
      </OtherSalariesAndWages>
      <OtherEmployeeBenefits>
        <Total>8224</Total>
        <ProgramServices>8224</ProgramServices>
      </OtherEmployeeBenefits>
      <PayrollTaxes>
        <Total>11365</Total>
        <ProgramServices>10779</ProgramServices>
        <ManagementAndGeneral>586</ManagementAndGeneral>
      </PayrollTaxes>
      <FeesForServicesLegal>
        <Total>11651</Total>
        <ProgramServices>11651</ProgramServices>
      </FeesForServicesLegal>
      <FeesForServicesAccounting>
        <Total>3316</Total>
        <ProgramServices>1463</ProgramServices>
        <ManagementAndGeneral>1853</ManagementAndGeneral>
      </FeesForServicesAccounting>
      <Advertising>
        <Total>268</Total>
        <ProgramServices>268</ProgramServices>
      </Advertising>
      <OfficeExpenses>
        <Total>5596</Total>
        <ProgramServices>2787</ProgramServices>
        <ManagementAndGeneral>2809</ManagementAndGeneral>
      </OfficeExpenses>
      <Occupancy>
        <Total>7311</Total>
        <ProgramServices>7311</ProgramServices>
      </Occupancy>
      <Travel>
        <Total>337</Total>
        <ProgramServices>40</ProgramServices>
        <ManagementAndGeneral>297</ManagementAndGeneral>
      </Travel>
      <ConferencesMeetings>
        <Total>2112</Total>
        <ProgramServices>125</ProgramServices>
        <ManagementAndGeneral>1987</ManagementAndGeneral>
      </ConferencesMeetings>
      <DepreciationDepletion>
        <Total>4548</Total>
        <ProgramServices>4524</ProgramServices>
        <ManagementAndGeneral>24</ManagementAndGeneral>
      </DepreciationDepletion>
      <OtherExpenses>
        <Description>WATERSHED EXPENSES</Description>
        <Total>221406</Total>
        <ProgramServices>221406</ProgramServices>
      </OtherExpenses>
      <OtherExpenses>
        <Description>CONSULTING FEES - CORRIDO</Description>
        <Total>38028</Total>
        <ProgramServices>38028</ProgramServices>
      </OtherExpenses>
      <OtherExpenses>
        <Description>RELOCATION EXPENSE</Description>
        <Total>9646</Total>
        <ProgramServices>9646</ProgramServices>
      </OtherExpenses>
      <OtherExpenses>
        <Description>RIVERFEST EXPENSES</Description>
        <Total>7461</Total>
        <ProgramServices>7461</ProgramServices>
      </OtherExpenses>
      <AllOtherExpenses>
        <Total>5523</Total>
        <ProgramServices>4584</ProgramServices>
        <ManagementAndGeneral>939</ManagementAndGeneral>
      </AllOtherExpenses>
      <TotalFunctionalExpenses>
        <Total>487596</Total>
        <ProgramServices>471435</ProgramServices>
        <ManagementAndGeneral>16161</ManagementAndGeneral>
        <Fundraising>0</Fundraising>
      </TotalFunctionalExpenses>
      <CashNonInterestBearing>
        <EOY>2</EOY>
      </CashNonInterestBearing>
      <SavingsAndTempCashInvestments>
        <BOY>48659</BOY>
        <EOY>71514</EOY>
      </SavingsAndTempCashInvestments>
      <LandBuildingsEquipmentBasis>2213075</LandBuildingsEquipmentBasis>
      <LandBldgEquipmentAccumDeprec>25378</LandBldgEquipmentAccumDeprec>
      <LandBuildingsEquipmentBasisNet>
        <BOY>465260</BOY>
        <EOY>2187697</EOY>
      </LandBuildingsEquipmentBasisNet>
      <OtherAssetsTotal>
        <BOY>5000</BOY>
      </OtherAssetsTotal>
      <TotalAssets>
        <BOY>518919</BOY>
        <EOY>2259213</EOY>
      </TotalAssets>
      <TotalLiabilities>
        <BOY>0</BOY>
        <EOY>0</EOY>
      </TotalLiabilities>
      <DoNotFollowSFAS117>X</DoNotFollowSFAS117>
      <RetainedEarningsEndowmentEtc>
        <BOY>518919</BOY>
        <EOY>2259213</EOY>
      </RetainedEarningsEndowmentEtc>
      <TotalNetAssetsFundBalances>
        <BOY>518919</BOY>
        <EOY>2259213</EOY>
      </TotalNetAssetsFundBalances>
      <TotalLiabNetAssetsFundBalances>
        <BOY>518919</BOY>
        <EOY>2259213</EOY>
      </TotalLiabNetAssetsFundBalances>
      <ReconcilationRevenueExpenses>1740294</ReconcilationRevenueExpenses>
      <MethodOfAccountingCash>X</MethodOfAccountingCash>
      <AccountantCompileOrReview>false</AccountantCompileOrReview>
      <FSAudited>false</FSAudited>
      <FederalGrantAuditRequired>false</FederalGrantAuditRequired>
    </IRS990>
    <IRS990ScheduleA documentId="RetDoc3">
      <PubliclySupportedOrg509a2>X</PubliclySupportedOrg509a2>
      <GiftsGrantsContribReceived509>
        <CurrentTaxYearMinus4Years>448125</CurrentTaxYearMinus4Years>
        <CurrentTaxYearMinus3Years>744490</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>752728</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>339483</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>2187660</CurrentTaxYear>
        <Total>4472486</Total>
      </GiftsGrantsContribReceived509>
      <GrossReceiptsFromAdmissions>
        <CurrentTaxYearMinus3Years>1434</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>355</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>10</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>568</CurrentTaxYear>
        <Total>2367</Total>
      </GrossReceiptsFromAdmissions>
      <TaxRevLeviedForOrgBenefit509>
        <CurrentTaxYearMinus1Year>42231</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>25000</CurrentTaxYear>
        <Total>67231</Total>
      </TaxRevLeviedForOrgBenefit509>
      <Total509>
        <CurrentTaxYearMinus4Years>448125</CurrentTaxYearMinus4Years>
        <CurrentTaxYearMinus3Years>745924</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>753083</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>381724</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>2213228</CurrentTaxYear>
        <Total>4542084</Total>
      </Total509>
      <PublicSupportTotal509>4542084</PublicSupportTotal509>
      <GrossInvestmentIncome509>
        <CurrentTaxYearMinus4Years>1686</CurrentTaxYearMinus4Years>
        <CurrentTaxYearMinus3Years>1219</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>2034</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>216</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>15550</CurrentTaxYear>
        <Total>20705</Total>
      </GrossInvestmentIncome509>
      <InvestmentIncomeAndUBTI>
        <CurrentTaxYearMinus4Years>1686</CurrentTaxYearMinus4Years>
        <CurrentTaxYearMinus3Years>1219</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>2034</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>216</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>15550</CurrentTaxYear>
        <Total>20705</Total>
      </InvestmentIncomeAndUBTI>
      <OtherIncome509>
        <CurrentTaxYearMinus1Year>2479</CurrentTaxYearMinus1Year>
        <Total>2479</Total>
      </OtherIncome509>
      <TotalSupportTotal>
        <CurrentTaxYearMinus4Years>449811</CurrentTaxYearMinus4Years>
        <CurrentTaxYearMinus3Years>747143</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>755117</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>384419</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>2228778</CurrentTaxYear>
        <Total>4565268</Total>
      </TotalSupportTotal>
      <PublicSupportPercentage509>0.99490</PublicSupportPercentage509>
      <PriorYearSupportPercentage>0.99680</PriorYearSupportPercentage>
      <InvestmentIncomePercentage>0.00000</InvestmentIncomePercentage>
      <ThirtyThreePercntTestsCY509>X</ThirtyThreePercntTestsCY509>
    </IRS990ScheduleA>
    <IRS990ScheduleB documentId="RetDoc1">
      <ContributorInfo>
        <ContributorNumber>RESTRICTED</ContributorNumber>
        <ContributorNameBusiness>
          <BusinessNameLine1>RESTRICTED</BusinessNameLine1>
        </ContributorNameBusiness>
        <ContributorAddressUS>
          <AddressLine1>RESTRICTED</AddressLine1>
          <AddressLine2>RESTRICTED</AddressLine2>
          <City>RESTRICTED</City>
          <State>RESTRICTED</State>
          <ZIPCode>RESTRICTED</ZIPCode>
        </ContributorAddressUS>
        <AggregateContributions>RESTRICTED</AggregateContributions>
      </ContributorInfo>
    </IRS990ScheduleB>
    <IRS990ScheduleD documentId="RetDoc4">
      <Land>
        <OtherCostOrOtherBasis>2177178</OtherCostOrOtherBasis>
        <BookValue>2177178</BookValue>
      </Land>
      <Equipment>
        <OtherCostOrOtherBasis>35897</OtherCostOrOtherBasis>
        <Depreciation>25378</Depreciation>
        <BookValue>10519</BookValue>
      </Equipment>
      <TotalOfBookValueLandBuildings>2187697</TotalOfBookValueLandBuildings>
    </IRS990ScheduleD>
    <IRS990ScheduleO documentId="RetDoc6">
      <GeneralExplanation>
        <Identifier>ORGANIZATION'S MISSION</Identifier>
        <ReturnReference>FORM 990 - ORGANIZATION'S MISSION</ReturnReference>
        <Explanation>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.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>ORGANIZATION'S PROCESS USED TO REVIEW FORM 990</Identifier>
        <ReturnReference>FORM 990, PAGE 6, PART VI, LINE 11B</ReturnReference>
        <Explanation>THE BOARD HAS AUTHORIZED THE EXECUTIVE DIRECTOR TO REVIEW AND APPROVE FORM 990 BEFORE IT IS FILED.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>GOVERNING DOCUMENTS DISCLOSURE EXPLANATION</Identifier>
        <ReturnReference>FORM 990, PAGE 6, PART VI, LINE 19</ReturnReference>
        <Explanation>COPIES ARE AVAILABLE ON REQUEST.</Explanation>
      </GeneralExplanation>
    </IRS990ScheduleO>
  </ReturnData>
</Return>