2013-08-14T15:39:21-05:00 2012-12-31 351515068 MONROE SHINE & CO INC CPA'S P O BOX 1407 NEW ALBANY IN 471511407 990 2012-01-01 351883377 WASHINGTON COUNTY COMMUNITY FOUNDATION INC WASH 8128837334 1707 NORTH SHELBY STREET NO 100 SALEM IN 47167 JUDITH JOHNSON 8128837334 2013-08-14 1 S B SHAW CPA P00075273 8129452311 2012 2016-02-24 21:20:13Z JUDITH JOHNSON 1707 NORTH SHELBY STREET NO 100 SALEM IN 47167 1582331 0 X WWW.WCCF.BIZ X 1993 IN COMMUNITY FOUNDATION WHICH SECURES PERMANENT FUNDS FOR FUNDING CHARITABLE CAUSES AND COMMUNITY PROJECTS IN ORDER TO ENHANCE COMMUNITY WIDE QUALITY OF LIFE. 18 18 5 30 0 0 1196366 681995 0 0 1171669 896264 5763 4072 2373798 1582331 415531 504140 0 0 160967 136528 0 0 31691 128551 119002 705049 759670 1668749 822661 15393203 17233683 3205636 3507967 12187567 13725716 THE ORGANIZATION'S MISSION IS TO ENGAGE PEOPLE, BUILD RESOURCES AND STRENGHTEN OUR COMMUNITY. 0 0 687374 504140 4072 GRANTS TO LOCAL ORGANIZATIONS TO ASSIST IN VARIOUS COMMUNITY RELATED PROJECTS, DISTRIBUTIONS TO BENEFICIARIES OF DESIGNATED GRANTS, SUPPORT IN THE AFFAIRS AND PROGRAMS OF THE FOUNDATION 687374 1 1 0 0 0 1 0 0 0 1 0 1 0 0 1 0 1 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 5 1 0 0 0 0 0 1 1 0 0 0 0 0 0 0 X 18 18 0 0 0 0 1 1 0 1 1 0 0 1 1 1 1 1 1 1 1 0 IN X JUDITH JOHNSON 8128837334 1707 NORTH SHELBY STREET SALEM IN 47167 JOHN ROBERTS 0.50 X X 0 0 0 JEFF SOUDER 0.50 X X 0 0 0 OLIVER SIZEMORE 0.50 X X 0 0 0 ADRIAN BROWN 0.50 X X 0 0 0 SAM BARNETT 0.50 X 0 0 0 SHIRLEY BATT 0.50 X 0 0 0 JANET BOWLING 0.50 X 0 0 0 DOTTIE BROWN 0.50 X 0 0 0 MARVIN CLARK 0.50 X 0 0 0 KAREN DAVIS 0.50 X 0 0 0 RITA ELLIOTT 0.50 X 0 0 0 RETA HAUB 0.50 X 0 0 0 SUE HAWKINS 0.50 X 0 0 0 JUDY HEDRICK 0.50 X 0 0 0 STEVE MILLER 0.50 X 0 0 0 DAVID MORRIS 0.50 X 0 0 0 JEANETTE NOLAN 0.50 X 0 0 0 DREW WRIGHT 0.50 X 0 0 0 JUDITH JOHNSON 40.00 X 77299 0 0 77299 0 0 0 0 0 0 0 10531 671464 681995 513266 513266 382998 0 382998 382998 382998 OTHER REVENUE 900099 4072 4072 4072 1582331 4072 0 896264 504140 504140 77299 54109 15460 7730 45245 36729 4258 4258 3355 2151 602 602 10629 8503 1063 1063 8050 8050 6591 246 6345 4904 1962 1471 1471 6896 4940 1956 5401 3917 134 1350 2086 2086 INVESTMENT EXPENSES 44696 44696 SCHOLARSHIP EXPENSE 16049 16049 PRINTING AND PUBLICATIO 7911 3165 2373 2373 LICENSES, PERMITS AND S 5688 1877 1934 1877 10730 4890 3174 2666 759670 687374 40605 31691 54430 15880 75246 77360 15249524 17125623 14003 14820 15393203 17233683 58526 30187 304323 311759 2842787 3166021 3205636 3507967 X 12077202 13613571 37850 39630 72515 72515 12187567 13725716 15393203 17233683 X 822661 1038227 -322739 X 0 1 X 1 0 X 257445 316897 213756 506366 625340 1919804 257445 316897 213756 506366 625340 1919804 244245 1675559 310362 311095 382989 351957 419693 1776096 9043 9506 9396 5764 4072 37781 3733681 0.44880 0.39110 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1 879 0 51559 1 1 14659348 541296 1869011 533763 160145 16375747 14230591 1264979 -59884 565568 210770 14659348 12822759 704071 1369629 532908 132960 14230591 9438791 1558636 2303858 364509 114017 12822759 12767515 323047 -2915595 556769 179407 9438791 0.15000 0.85000 0 0 0 INVESTMENTS IN MARKETABLE SECURITIES 17125623 F 17125623 CONTRIBUTIONS HELD FOR OTHERS 3165516 PAYROLL LIABILITIES 505 3166021 X 2283185 840525 118758 959283 1323902 44696 213733 258429 1582331 745035 100511 100511 644524 44696 70450 115146 759670 DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: PART X, LINE 2: THE ORGANIZATION HAS NO UNCERTAIN TAX POSITIONS AT DECEMBER 31, 2012 PART XI, LINE 2D - OTHER ADJUSTMENTS: OPERATING SUPPORT FEES 118,758. PART XI, LINE 4B - OTHER ADJUSTMENTS: AGENCY FUNDS - SFAS 136 213,733. PART XII, LINE 2D - OTHER ADJUSTMENTS: OPERATING SUPPORT FEES 100,511. PART XII, LINE 4B - OTHER ADJUSTMENTS: AGENCY FUNDS -SFAS 136 70,450. 0 SALEM EDUCATION FOUNDATION 204 WEST SPRING MEADOW CIRCLE SALEM IN 47167 411691772 501(C)(3) 22951 EDUCATION WASHINGTON COUNTY HISTORICAL SOCIETY INC (STEVENS MUSEUM) 307 E MARKET STREET SALEM IN 47167 356063713 501(C)(3) 5050 HISTORIC PRESERVATION BLUE RIVER FIRE PROTECTION 8530 S ORGAN SPRINGS ROAD SALEM IN 47167 351928434 6000 CIVIC DARE TO CARE FOOD BANK 5803 FERN VALLEY ROAD LOUISVILLE KY 40228 237345952 501(C)(3) 7500 HEALTH JUNIOR ACHIEVEMENT OF KENTUCKIANA 1401 W MUHAMMAD ALI BLVD LOUISVILLE KY 40203 610476694 501(C)(3) 10000 EDUCATION EAST WASHINGTON DOLLARS FOR SCHOLARS 7975 E HURST RD PEKIN IN 47165 411691772 501(C)(3) 8749 EDUCATION WEST WASHINGTON SCHOOL CORPORATION 9699 WEST TABOR ROAD CAMPBELLSBURG IN 47108 351067761 10075 EDUCATION FIRST CHRISTIAN CHURCH PO BOX 342 SALEM IN 47167 351889020 12050 EDUCATION/RELIGIOUS FORM 990, PART VI, SECTION A, LINE 6 THE ORGANIZATION HAS MEMBERS. FORM 990, PART VI, SECTION A, LINE 7A THE ORGANIZATIONS MEMBERS ELECT ONE OR MORE MEMBERS OF THE BOARD OF DIRECTORS FORM 990, PART VI, SECTION B, LINE 11 THE 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 12C BOARD OF DIRECTORS SEMI-ANNUALLY RECEIVE CONFLICTS OF INTEREST POLICY AND CONFIRM COMPLIANCE WITH THE POLICY. FORM 990, PART VI, SECTION B, LINE 15 EXECUTIVE 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 19 THE ORGANIZATION MAKES THESE DOCUMENTS AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST. CHANGES IN NET ASSETS OR FUND BALANCES: FORM 990, PART XI, LINE 9: AGENCY FUNDS - SFAS 136 -322,739. WASHINGTON COUNTY ASSOCIATION FOR CONTINUING EDUCATION INC 1707 NORTH SHELBY STREET SALEM IN 47167 201297891 TO SUPPORT CONTINUING EDUCATIION IN WASHINGTON COUNTY, INDIANA IN 501(C)(3) 509(A)(3) - TYPE 1 N/A 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 WASHINTON COUNTY ASSOCIATION FOR CONTINUING EDUCATION INC L 3000