2023-11-10T15:25:11-06:00 2022-12-31 351515068 MONROE SHINE & CO INC CPA'S PO BOX 22039 LOUISVILLE KY 402529804 990 2022-01-01 351883377 WASHINGTON COUNTY COMMUNITY FOUNDATION INC WASH 8128837334 1707 NORTH SHELBY STREET 100 SALEM IN 47167 JUDITH JOHNSON EXECUTIVE DIRECTOR 8128837334 2023-11-07 1 JUDITH JOHNSON 999009999 0 S B SHAW CPA P00075273 5024230311 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z JUDITH JOHNSON 1707 NORTH SHELBY STREET 100 SALEM IN 47167 9093759 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. 17 17 6 30 0 0 541326 891615 0 0 5233217 121925 3000 5182 5777543 1018722 594828 899711 0 0 217100 284314 0 0 60650 434751 107043 1246679 1291068 4530864 -272346 35613855 28098816 5416495 4195254 30197360 23903562 THE ORGANIZATION'S MISSION IS TO ENGAGE PEOPLE, BUILD RESOURCES AND STRENGHTEN OUR COMMUNITY. 0 0 1229647 899711 127107 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 1229647 1 1 0 0 0 1 0 0 0 1 0 1 0 0 1 1 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 5 0 6 0 0 0 0 0 0 1 1 0 0 0 0 X 17 17 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 GARY MCKNIGHT PRESIDENT 0.50 X X 0 0 0 MIKE MOTSINGER VICE-PRESIDENT 0.50 X X 0 0 0 STEVEN HUNT SECRETARY 0.50 X X 0 0 0 TANYA DUSTIN TREASURER 0.50 X X 0 0 0 ADAM KELLY BOARD MEMBER 0.50 X 0 0 0 LINDA BAIRD BOARD MEMBER 0.50 X 0 0 0 BETTY BENNETT BOARD MEMBER 0.50 X 0 0 0 STACY MILLER BOARD MEMBER 0.50 X 0 0 0 JOE MAHURON BOARD MEMBER 0.50 X 0 0 0 LISA FLEMING BOARD MEMBER 0.50 X 0 0 0 DANNY HABERMEL BOARD MEMBER 0.50 X 0 0 0 SHELLEY DEATON BOARD MEMBER 0.50 X 0 0 0 TOM HEIN BOARD MEMBER 0.50 X 0 0 0 LANDON ROBERTS BOARD MEMBER 0.50 X 0 0 0 KAREN SMEDLEY BOARD MEMBER 0.50 X 0 0 0 BROOKE OAKES BOARD MEMBER 0.50 X 0 0 0 ERIC ZINK BOARD MEMBER 0.50 X 0 0 0 JUDITH JOHNSON EXECUTIVE DIRECTOR 40.00 X 126223 0 0 126223 0 0 1 0 0 0 0 891615 891615 730722 730722 7466240 8075037 -608797 -608797 -608797 OTHER REVENUE 900099 5182 5182 5182 1018722 127107 0 0 899711 899711 126223 100979 12622 12622 126759 101407 12676 12676 12313 9851 1231 1231 19019 15215 1902 1902 10068 10068 7000 7000 -68015 -68015 10335 10335 5769 2309 1730 1730 3656 1829 636 1191 4631 4631 11 11 3888 3888 INVESTMENT EXPENSES 74663 74663 PRINTING, PUBLICATION A 22129 8851 6639 6639 DEVELOPMENT 9886 158 383 9345 MISCELLANEOUS EXPENSE 8610 3369 5241 14412 6663 4770 2979 1291068 1229647 771 60650 153733 108387 93900 20712 35356106 27963912 10116 5805 35613855 28098816 33307 11879 388522 378295 4994666 3805080 5416495 4195254 X 17197650 13971923 12999710 9931639 30197360 23903562 35613855 28098816 X -272346 -7211038 1189586 X 0 1 X 1 0 X 434674 2685998 1776587 541326 891615 6330200 434674 2685998 1776587 541326 891615 6330200 2356332 3973868 799296 898267 966477 1241103 730722 4635865 3000 3075 3029 3000 5182 17286 10983351 0.36180 0.32810 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1 1000 66524 1 1 31495400 1141137 -6526773 997017 369573 24743174 27032689 842536 4882534 915022 347337 31495400 24395054 712629 3239856 973163 341688 27032689 19193123 1882546 4375874 704103 352386 24395054 21168003 696207 -1377111 951547 342429 19193123 0.15000 0.85000 0 0 0 INVESTMENTS IN MARKETABLE SECURITIES 27963912 F 27963912 CONTRIBUTIONS HELD FOR OTHERS 3805080 3805080 X -4896332 -7211038 1295984 -5915054 1018722 0 1018722 1397469 323647 323647 1073822 217246 217246 1291068 PART X, LINE 2: THE ORGANIZATION HAS NO UNCERTAIN TAX POSITIONS AT DECEMBER 31, 2022 PART XI, LINE 2D - OTHER ADJUSTMENTS: OPERATING SUPPORT FEES 369,573. AGENCY FUNDS-SFAS 136 926,411. PART XII, LINE 2D - OTHER ADJUSTMENTS: OPERATING SUPPORT FEES 323,647. PART XII, LINE 4B - OTHER ADJUSTMENTS: AGENCY FUNDS -SFAS 136 217,246. 0 SALEM EDUCATION FOUNDATION 220 W WENDY LANE SALEM IN 47167 411691772 501(C)(3) 114857 0 EDUCATION WASHINGTON COUNTY HISTORICAL SOCIETY INC (STEVENS MUSEUM) 307 E MARKET STREET SALEM IN 47167 356063713 501(C)(3) 112465 0 HISTORIC PRESERVATION EAST WASHINGTON DOLLARS FOR SCHOLARS 7975 E HURST RD PEKIN IN 47165 411691772 501(C)(3) 35634 0 EDUCATION SCHOLARSHIPS WEST WASHINGTON SCHOOL CORPORATION 9699 WEST TABOR ROAD CAMPBELLSBURG IN 47108 351067761 501(C)(3) 28984 0 EDUCATION SCHOLARSHIPS CITY OF SALEM 201 E MARKET ST SALEM IN 47167 356001187 54115 0 INFRASTRUCTURE DARE TO CARE FOOD BANK PO BOX 35458 LOUISVILLE KY 40232 237345952 501(C)(3) 6000 0 FEED NEEDY CHILDREN IVY TECH STATE COLLEGE 8204 OLD INDIANA 311 SELLERSBURG IN 47172 237073977 501(C)(3) 9838 0 SCHOLARSHIPS THE DOLLYWOOD FOUNDATION 111 DOLLYWOOD LANE PIGEION FORGE TN 37863 621348405 501(C)(3) 20000 0 PRESCHOOL LITERACY WASHINGTON COUNTY SHERIFF'S DEPARTMENT 801 JACKSON ST - STE 100 SALEM IN 47167 7298 0 PUBLIC HEALTH AND SAFETY AWARENESS WASHINGTON COUNTY PO BOX 212 SALEM IN 47167 351878449 501(C)(3) 10400 0 PROGRAMMING YMCA OF WASHINGTON COUNTY 1709 N SHELBY ST SALEM IN 47167 352097432 501(C)(3) 38428 0 PROGRAMMING BLUE RIVER SERVICES PO BOX 547 CORYDON IN 47112 351101603 501(C)(3) 6580 0 PROGRAMMING INDIANA UNIVERSITY SOUTHEAST 4201 GRANT LINE ROAD NEW ALBANY IN 47150 356001673 501(C)(3) 11625 0 SCHOLARSHIPS SALEM COMMUNITY SCHOOLS 500 N HARRISON ST SALEM IN 47167 501(C)(3) 8124 0 PROGRAMMING WASHINGTON COUNTY FOOD BANK PO BOX 128 SALEM IN 47167 351906636 501(C)(3) 7440 0 PROGRAMMING WONDER VALLEY CHRISTIAN CHURCH CAMP 7093 W WONDER VALLEY ROAD SALEM IN 47167 351583193 6486 0 PROGRAMMING ALIGN SOUTHERN INDIANA 4108 CHARLESTOWN ROAD NEW ALBANY IN 47150 824323453 501(C)(3) 25000 0 PROGRAMMING PURDUE UNIVERSITY 2550 NORTHWESTERN AVE WEST LAFAYETTE IN 47907 821319401 501(C)(3) 204000 0 PROGRAMMING - FOOD AND NUTRITION SALEM UNITED METHODIST CHURCH PO BOX 461 SALEM IN 47167 351582536 501(C)(3) 6000 0 OPERATIONS HORNERS CHAPEL MEMORIAL FUND 3224 W MT CARMEL RD FREDERICKSBURG IN 47120 800647814 501(C)(3) 6000 0 PROGRAMMING PEKIN COMMUNITY BETTERMENT ORGANIZATION PO BOX 135 PEKIN IN 47165 351102676 501(C)(3) 7000 0 PROGRAMMING SAFE HAVEN BABY BOXES PO BOX 185 WOODBURN IN 46797 473038555 501(C)(3) 10000 0 PROGRAMMING WASHINGTON COUNTY AMBULANCE SERVICE 1013 WEBB ST SALEM IN 47167 10750 0 PUBLIC HEALTH AND SAFETY SALEM POLICE DEPARTMENT 38 PUBLIC SQ SALEM IN 47167 356001187 14995 0 PROGRAMMING 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 11B THE ORGANIZATION'S FORM 990 IS REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS BEFORE THE FINAL VERSION IS FILED WITH THE INTERNAL REVENUE SERVICE. FORM 990, PART VI, SECTION B, LINE 12C BOARD OF DIRECTORS SEMI-ANNUALLY RECEIVE CONFLICT 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. FORM 990, PART XI, LINE 9: AGENCY FUNDS - SFAS 136 1,189,586. 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 WASHINGTON COUNTY ASSOCIATION FOR CONTINUING EDUCATION INC L 3000 FMV