2011-08-08T15:53:02-00:00 2010-12-31 Estep Burkey Simmons LLC PO Box 42 Muncie IN 473080042 990 2010-01-01 356019016 Community Foundation of Wabash County Inc COMM 2609824824 PO Box 7 North Manchester IN 46962 Bonnie Ingraham 2609824824 2011-08-08 true Patrick Burkey 7652847554 2011-08-08 2010 2016-02-24 21:20:13Z David McFadden PO Box 7 North Manchester IN 46962 7502564 false X www.cfwabash.com X 1954 IN To serve the citizens of Wabash County by implementing their charitable aspirations, making grants, investing and safeguarding charitable assets, providing information regarding charitable endeavors, and convening citizens and linking resources to address issues confronting our shared lives. To serve the citizens of Wabash County by implementing their charitable aspirations, making grants, investing and safeguarding charitable assets, providing information regarding charitable endeavors, and convening citizens and linking resources to address issues confronting our shared lives. 15 15 8 28 0 6466597 2645944 192505 214181 -2176372 1302393 8070 13352 4490800 4175870 1064762 2131069 0 157633 145931 0 13653 468083 444212 1690478 2721212 2800322 1454658 27499945 30227181 2128153 2247460 25371792 27979721 The Community Foundation of Wabash County serves the citizens of Wabash County by implementing their charitable aspirations, making grants, investing and safegaurding charitable assets, providing information regarding charitable endeavors, and convening citizens and linking resources to address issues confronting our shared lives. false false 165156 165156 The Community Foundation, as a grant maker, endeavors to enrich the life in Wabash County by responding to emerging and changing needs and by sustaining existing organizations and institutions through grants in support of arts and culture, community and civic development, health and human services, education, recreation, and the environment. 65095 60750 Thirty-six scholarships are granted to area high school students each year. A volunteer committee chooses common scholarship recipients each spring. 1905977 1905163 Designated funds are in place for quarterly payouts to non-profits. They are paid by special request, donor advised and automatic payouts. The Foundations Good Samaritan Endowment is available for residents in extreme financial need who cannot pay rent, utilities or doctor bills. 2136228 true true false false false true false true true true true true false false true false true false false false false false false false false false false true true false false false false false false true false false true false false false false false false false false false true 2 0 true 8 true false false false false false false false false false false X 15 15 false false false false false false false true true false false true true true true true true true false false IN X X X The Organization 2609824824 PO Box 7 North Manchester IN 46962 Brent Dawes 002.00 X 0 0 0 Nick Ferry 002.00 X 0 0 0 Steve Ford 002.00 X 0 0 0 Chris Garber 002.00 X X 0 0 0 Cathy Gatchel 002.00 X 0 0 0 Patty Grant 002.00 X 0 0 0 Jeff Hawkins 002.00 X 0 0 0 Steve Hentgen 002.00 X X 0 0 0 Bonnie Ingraham 002.00 X X 0 0 0 David Mann 002.00 X 0 0 0 David McFadden 002.00 X X 0 0 0 Allen Miracle 002.00 X 0 0 0 Marc Shelly 002.00 X X 0 0 0 Lola Smith 002.00 X 0 0 0 Rose Wenrich 002.00 X 0 0 0 Sally Benson 040.00 X 54115 0 0 54115 false false false 2645944 92236 2645944 Administrative Fee 561000 214181 214181 214181 703460 703460 3925627 3326694 598933 598933 598933 Miscellaneous Revenue 900099 13352 13532 13352 4175870 227713 1302393 2044309 2044309 86760 86760 0 0 54115 54115 0 71584 71584 0 11035 11035 9197 9197 214185 214185 0 29912 29912 0 107791 107791 20894 20894 13653 13653 7120 7120 0 0 9661 9661 8046 8046 0 0 814 814 0 158 158 4665 4665 Repair and Maintenance 12528 12528 Telephone 4752 4752 Special Events 4345 4345 Dues and Subscriptions 4254 4254 Miscellaneous 1434 1434 0 2721212 2136228 571331 13653 4373737 2488461 10600 1118 2973 2161 6324 158 6166 20866116 25320013 2188614 2359201 57905 50061 27499945 30227181 1086 42 175864 203530 1036136 1130528 915067 913360 2128153 2247460 X 172986 681331 2526440 3986366 22672366 23312024 25371792 27979721 27499945 30227181 X 1454658 1153271 X false true true X false X 1359970 2956006 2708110 6466597 2645944 16136627 1359970 2956006 2708110 6466597 2645944 16136627 6027426 10109201 562482 1331579 893972 548342 703460 4039835 20176462 0.50100 0.58060 X 0.00000 0.00000 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 15 1224586 209125 1967503 true true 4200 4200 false true 24285166 424113 2347799 1008576 4362 209618 25834522 16506862 6046138 2595249 677884 185199 24285166 21908912 2698781 -5295104 1535522 176995 17600072 0.05000 0.95000 false false 6324 158 6166 6166 Investments Held in Charitable Trusts 2359201 F 2359201 Accrued Payroll Liabilities 4915 Annuities Payable 908445 913360 4175870 2721212 1454658 1419702 -266431 1153271 2607929 5289377 1362615 -172039 1190576 4098801 77069 77069 4175870 2681448 2681448 39764 39764 2721212 IV 2b Agency funds held in accordance with FASB ASC 958. V 4 The organizations endowment funds are invested and the income is used for the purpose of paying grants and scholarships. XI 8 Change in Value of Split-Interest Agreements -172,039. Change in Value of Agency Fund Net Assets -94,392. XII 2d Change in Value of Split-Interest Agreements -172,039. XII 4b Agency FASB ASC 958 Transactions Included in Revenue on Form 990 77,069. XIII 4b Agency FASB ASC 958 Transactions Included in Functional Expenses on Form 990 39,764. true Wabash Co Historical Museum 36 E Market St Wabash IN 46992 352087230 501c3 1185627 Pay Off Bank Loans YMCA 500 S Cass St Wabash IN 46992 350733765 501c3 214540 Operating Assistance Learn More Center PO Box 272 North Manchester IN 46962 264153548 501c3 111100 Operating Assistance North Manchester Public Library 405 N Market St North Manchester IN 46962 356001970 79475 Operating Assistance Zion Evangelical Lutheran Church 113 W Main St North Manchester IN 46962 351393470 57016 Operating Assistance Manchester College 604 E College Ave North Manchester IN 46962 350868127 501c3 26110 Operating Assistance Wabash Marketplace Inc 1101 Manchester Ave Wabash IN 46992 351524022 501c3 23000 Education Campus Honeywell Foundation 275 W Market St Wabash IN 46992 350390706 501c3 23550 General Support Wabash Co Council on Aging PO Box 447 Wabash IN 46992 351514343 501c3 20935 Operating Assistance Oaklawn Cemetery Association PO Box 214 North Manchester IN 46962 350555750 501c3 16697 Operating Assistance Second Harvest Food Bank of East Central Indiana Inc 6621 N Old State Rd 3 Muncie IN 47303 350868147 501c3 15000 Tailgate Program Manchester Recreation Association 102 W 9th St North Manchester IN 46962 352182345 501c3 12000 Operating Assistance North Manchester Civic Symphony Society Inc PO Box 281 North Manchester IN 46962 310940190 501c3 10415 Operating Assistance Field of Dreams Inc 500 S Cass St Wabash IN 46992 351911198 501c3 10000 Morrett Sports Complex Operating Assistance The Firehouse (Zion Lutheran Church) PO Box 1264 North Manchester IN 46962 351393470 10000 Operating Assistance ARC of Wabash County Inc PO Box 400 Wabash IN 46992 351095971 501c3 9780 Operating Assistance Shark Shredding and Recycling Wabash Valley Music Association PO Box 456 Wabash IN 46992 356053729 501c3 9045 Funding for Concerts White's Residential & Family Services Inc 5233 S 50 E Wabash IN 46992 350883530 8650 Operating Assistance Wabash Co Hospital Foundation PO Box 548 Wabash IN 46992 351921445 501c3 8230 Operating Assistance Baptist Bible College Foundation 538 Venard Rd Clarks Summit PA 18411 232732238 7700 Operating Assistance Wabash Co Solid Waste Management District PO Box 441 Wabash IN 46992 351843408 6800 Furnace Replacement Operating Assistance Indiana University Foundation PO Box 580 Bloomington IN 47405 356018940 501c3 6450 Operating Assistance HOPE CSA Inc 10373 N 300 E North Manchester IN 46962 562427246 501c3 6399 SPCL General Support Grant North Manchester Historical Society PO Box 361 North Manchester IN 46962 351434591 501c3 6235 Operating Assistance Peabody Retirement Community 400 W 7th St North Manchester IN 46962 310994072 501c3 6540 Operating Assistance WCS-Wabash City Schools (VPA) 1545 N Wabash St Wabash IN 46992 351102136 5700 Operating Assistance The National Center for College Costs 12 Central Square Greencastle IN 46135 352068979 5600 SPCL College Cost Estimator Wabash Street Level Ministries IncThe Access Wab Com Tutoring 1545 N Wabash St Wabash IN 46992 351676574 501c3 5600 Furnace Replacement Operating Assistance DUKE Energy PO Box 1327 Charlotte NC 28201 202777218 5362 Good Samaritan Operating Assistance Grants Charley Creek Foundation PO Box 454 Wabash IN 46922 352132203 501c3 5250 Charley Creek Arts Fest Manchester Community Child Care Assoc Inc 806 W South St North Manchester IN 46962 351164197 501c3 5203 Playground Equipment Early Childhood State Conference 22 31 Scholarships 74 86760 I 2 Organizations are required to sign an agreement that states they will use the grant for charitable purposes only, and for the purpose they stated on their grant application. Upon completion of their program, organizations are to submit a final report that documents what the funds were used for and accounts financially for the expenditure of those funds. David L Mann Board Member Financial Advisory Services false X 4 92236 FMV false false false Form 990 Part VI 11 A copy of Form 990 is provided to the board of directors at a designated meeting for review and approval prior to mailing. Form 990 Part VI 15a The Executive Directors compensation is reviewed by the board chair and approved by the executive committee. Form 990 Part VI 19 Community Foundation of Wabash County, Inc. makes its governing documents, conflict of interest policy, and financial statements available to the public immediately upon request through the foundations office. Additionally, financial information is made available in its annual report which is widely distributed to the public via mailings and other means of disbursement, as well as on the foundations website. The foundations Form 990 is available online at www.guidestar.org. A link to www.guidestar.org is also immediately available upon request through the foundations office. Form 990 Part XI 5 Unrealized Gains 1,419,702. Change in Value of Split-Interest Agreements -172,039. Change in FASB ASC 958 Agency Fund Net Assets -94,392.