2023-11-14T16:43:43-05:00 2022-12-31 043587095 ESTEP BURKEY SIMMONS LLC PO BOX 42 MUNCIE IN 473080042 990 2022-01-01 351814927 WESTERN INDIANA COMMUNITY FOUNDATION INC WEST 7657930702 135 S STRINGTOWN RD PO BOX 175 COVINGTON IN 479320175 KEVIN MARTIN TREASURER 7657930702 2023-11-14 true KEVIN MARTIN 999009999 false THOMAS A ROBERTS P00997867 7652847554 2023-11-14 2022 2023-04-26 12:10:37Z SUSAN REYNOLDS 135 S STRINGTOWN RD PO BOX 175 COVINGTON IN 47932 9634662 false X WWW.WICF-INC.ORG X 1990 IN "HELPING PEOPLE IMPROVE OUR COMMUNITY." 7 7 4 10 0 1367847 2033602 376433 405302 1584746 733505 0 3329026 3172409 1281457 1091357 0 180094 208671 0 24775 564194 608750 2025745 1908778 1303281 1263631 32378151 31699703 367886 474791 32010265 31224912 X "HELPING PEOPLE IMPROVE OUR COMMUNITY." FAMILIES, INDIVIDUALS, BUSINESSES, AND NONPROFIT GROUPS ESTABLISH FUNDS WITHIN THE FOUNDATION INTO WHICH THEY CAN CONTRIBUTE A VARIETY OF ASSETS TO BE USED FOR CHARITABLE PURPOSES. GRANTS ARE AWARDED TO COMMUNITY PROJECTS, NONPROFIT ORGANIZATIONS, AND STUDENTS FOR SCHOLARSHIPS. false false 1091357 1091357 405302 COMMUNITY PROGRAMS AND SCHOLARSHIPS FOR SECONDARY EDUCATION NEEDING SUPPORT FROM THE ENTIRE COMMUNITY. 1091357 true true false false false true false false false true true true false false true true true false false false false false false false false false false true true false false false false false false false false false true false false false false false false false false true 2 0 true 4 true false false false false false false false false false false false false false false false X 7 7 false false false false false false false true true false false true true true true true true true true false IN X X DALE WHITE 7657930702 135 S STRINGTOWN RD COVINGTON IN 47932 SUSAN REYNOLDS PRESIDENT 1.00 X X 0 0 0 RAQUEL STULTZ VICE-PRESIDE 1.00 X X 0 0 0 KEVIN MARTIN TREASURER 1.00 X X 0 0 0 TOM MCGURK JR DIRECTOR 1.00 X 0 0 0 ROBERT WRIGHT DIRECTOR 1.00 X 0 0 0 RYAN SOWERS DIRECTOR 1.00 X 0 0 0 MEGAN ELLMORE DIRECTOR 1.00 X 0 0 0 DALE WHITE EXECUTIVE DI 40.00 X 102429 0 0 102429 1 false false false 2033602 150242 2033602 ADMINISTRATIVE FEE INCOME 900099 389280 389280 PROGRAM INCOME 900099 16022 16022 405302 591864 591864 6603894 6462253 141641 141641 141641 3172409 1138807 962103 962103 129254 129254 102429 102429 71582 71582 20400 20400 14260 14260 392300 392300 12721 12721 105272 105272 8345 8345 13771 13771 3822 3822 826 826 11232 11232 2958 2958 DONOR DEVELOPMENT 24775 24775 MAINTENANCE AND REPAIRS 24246 24246 DUES AND SUBSCRIPTIONS 4227 4227 TELEPHONE 3776 3776 479 479 1908778 1091357 792646 24775 2328090 2137925 242261 165069 83226 77192 24383153 25070900 5484850 4327573 98832 86113 32378151 31699703 14158 13236 228040 342827 125688 118728 367886 474791 X 972277 914450 31037988 30310462 32010265 31224912 32378151 31699703 X 1263631 -2042181 -6803 X false true X true false X 889770 1795036 1617055 1367847 2033602 7703310 889770 1795036 1617055 1367847 2033602 7703310 1911855 5791455 423348 533224 456422 669769 591864 2674627 405302 405302 10783239 1352246 0.53710 0.54300 X PART II, LINE 10 PROGRAM INCOME 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2 251070 22000 1293122 true true 30278099 1704559 -1345265 661017 374618 29601758 25181035 510105 5390187 441492 361736 30278099 23121621 836580 1944176 435489 285853 25181035 18547579 1289042 3925381 313240 327141 23121621 20033219 302641 -1017642 770639 18547579 0.00630 0.49350 0.50020 false false 26750 26750 132493 93425 39068 83018 71644 11374 77192 CERTIFICATES OF DEPOSIT 4327573 F 4327573 AGENCY FUNDS 118728 118728 X 1015326 -2042181 -13763 -2055944 3071270 105272 -4133 101139 3172409 1800679 1800679 105272 2827 108099 1908778 SCHEDULE D, PAGE 2, PART V, LINE 4 THE ENDOWMENTS WERE SET UP WITH RESTRICTED CONTRIBUTIONS. THE ORGANIZATION ADMINISTERS AND DISTRIBUTES FUNDS IN ACCORDANCE WITH THE DONOR RESTRICTIONS. SCHEDULE D, PAGE 3, PART X THE FOUNDATION RECOGNIZES A TAX BENEFIT ONLY IF IT IS MORE LIKELY THAN NOT THE TAX POSITION WOULD BE SUSTAINED IN A TAX EXAMINATION, WITH A TAX EXAMINATION BEING PRESUMED TO OCCUR. THE AMOUNT RECOGNIZED WILL BE THE LARGEST AMOUNT OF TAX BENEFIT THAT IS GREATER THAN 50% LIKELY OF BEING REALIZED ON EXAMINATION. FOR TAX POSITIONS NOT MEETING THE MORE-LIKELY- THAN-NOT TEST, NO TAX BENEFIT WILL BE RECORDED. THE FOUNDATION HAS EXAMINED THIS ISSUE AND HAS DETERMINED THERE ARE NO MATERIAL CONTINGENT TAX LIABILITIES. THE FOUNDATION'S FEDERAL AND STATE EXEMPT ORGANIZATION TAX RETURNS FOR 2019, 2020, AND 2021 ARE SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE AND THE INDIANA DEPARTMENT OF REVENUE. RETURNS ARE GENERALLY SUBJECT TO EXAMINATION FOR THREE YEARS AFTER THEY ARE FILED. SCHEDULE D, PAGE 4, PART XI, LINE 2D CHANGE IN VALUE OF CRUT -13,763 SCHEDULE D, PAGE 4, PART XI, LINE 4B AGENCY FUND REVENUE -4,133 SCHEDULE D, PAGE 4, PART XII, LINE 4B AGENCY FUND EXPENSES 2,827 true AREA SHARING KINDNESS (ASK) FOOD PA 99 LONG AVE ATTICA IN 47918 311028692 501C3 7500 SUPPORT FOOD PURCH. ATTICA CONSOLIDATED SCHOOL CORPORAT 205 SOUTH COLLEGE STREET ATTICA IN 47918 351071685 GOV 12676 PROGRAM SUPPORT CATHOLIC CHARITIES TERRE HAUTE 1801 POPLAR STREET TERRE HAUTE IN 47803 351577679 501C3 7500 THANKSGIVING PROGRAM CAYUGA CHRISTIAN CHURCH PO BOX 731 CAYUGA IN 47928 6560 FARMER'S MARKET CHURCH OF GOD MINISTRY 702 W 2ND ST VEEDERSBURG IN 47987 352049256 501C3 7600 FOOD PANTRY CITY OF ATTICA 305 E MAIN STREET ATTICA IN 47918 356000942 GOV 6000 FIRE DEPT. DRONE CITY OF COVINGTON PO BOX 248 COVINGTON IN 47932 356000993 GOV 21000 PARK RESTROOM COMMUNITY ACTION PROGRAM PO BOX 188 COVINGTON IN 47932 356062298 501C3 11600 MAC VAN COVINGTON MUSIC BOOSTERS 1017 6TH ST COVINGTON IN 47932 811522104 10000 TROJAN CONCESSION COVINGTON PUBLIC LIBRARY 622 5TH ST COVINGTON IN 47932 356001307 GOV 12500 IMPROVEMENTS FIRST BAPTIST CHURCH PO BOX 267 COVINGTON IN 47932 10000 START-UP COSTS FOOD FINDERS FOOD BANK 1204 GREENBUSH STREET LAFAYETTE IN 47904 311020198 501C3 14993 FOOD PURCHASES FOUNTAIN COUNTY ART COUNCIL INC 719 LIBERTY ST COVINGTON IN 47932 311858291 501C3 6175 BUILDING ENDOWMENT FOUNTAIN COUNTY LANDMARKS PO BOX 24 ATTICA IN 47918 311220418 501C3 14348 OLD LIBRARY MT HOPE CEMETERY ASSOCIATION PO BOX 129 COVINGTON IN 47932 350845377 501C13 11525 OPERATING SUPPORT NORTH VERMILLION COMMUNITY SCHOOL CORP 5555 N FALCON DRIVE CAYUGA IN 47928 GOV 17600 PROGRAM SUPPORT PAWS-N-CLAWS ANIMAL SHELTER PO BOX 294 ATTICA IN 47918 452885893 501C3 11000 OPERATING SUPPORT SOUTH VERMILLION SCHOOL CORPORATION 800 W WILDCAT DRIVE CLINTON IN 47842 GOV 5600 PROGRAM SUPPORT SOUTHEAST FOUNTAIN SCHOOL CORP 744 EAST HWY 136 VEEDERSBURG IN 47987 GOV 15000 NEW BUILDING TOWN OF FAIRVIEW PARK 334 S LINCOLN ST CLINTON IN 47842 GOV 10000 PICKLEBALL COURTS VEEDERSBURG PUBLIC LIBRARY 408 N MAIN ST VEEDERSBURG IN 47987 356001307 GOV 12500 IMPROVEMENTS VEEDERSBURG REVITALIZATION ASSOC PO BOX 34 VEEDERSBURG IN 47987 452753147 501C3 17000 CLOVER LEAF DEPOT VERMILLION TRAILS ALLIANCE 703 W PARK ST 8207 CAYUGA IN 47928 823697623 501C3 50000 TRAIL IMPROVEMENTS VIGO COUNTY EDUCATION FOUNDATION PO BOX 3703 TERRE HAUTE IN 47803 311104841 501C3 6000 EQUIPMENT WOMEN'S SAFE HOUSE PO BOX 244 ATTICA IN 47918 465567730 501C3 20071 GENERAL SUPPORT 21 4 SCHOLARSHIPS 39 129254 SCHEDULE I, PAGE 1, PART I, LINE 2 GRANT PAYMENTS ARE NOT ISSUED TO GRANTEES UNLESS A PAID INVOICE IS PROVIDED. PAYMENTS ARE ISSUED TO THE RESPECTIVE VENDOR WHO WILL BE PROVIDING THE SERVICE/PRODUCT. SCHOLARSHIPS FOR TUITION ARE WRITTEN TO THE STUDENT AND THEIR SELECTED SCHOOL. X 4 150242 AVE HIGH/LOW DATE OF GIFT false false false FORM 990 - ORGANIZATION'S MISSION "HELPING PEOPLE IMPROVE OUR COMMUNITY." FAMILIES, INDIVIDUALS, BUSINESSES, AND NONPROFIT GROUPS ESTABLISH FUNDS WITHIN THE FOUNDATION INTO WHICH THEY CAN CONTRIBUTE A VARIETY OF ASSETS TO BE USED FOR CHARITABLE PURPOSES. GRANTS ARE AWARDED TO COMMUNITY PROJECTS, NONPROFIT ORGANIZATIONS, AND STUDENTS FOR SCHOLARSHIPS. FORM 990, PAGE 6, PART VI, LINE 11B THE AUDIT COMMITTEE REVIEWS THE AUDIT REPORT - THE FINANCE COMMITTEE AND THE BOARD REVIEW THE AUDIT COMMITTEE'S RECOMMENDATION. THE FORM 990 IS ALSO REVIEWED BY THE BOARD PRIOR TO ITS FILING. FORM 990, PAGE 6, PART VI, LINE 12C THE CONFLICT OF INTEREST POLICY IS DISCUSSED AT THE FIRST BOARD MEETING OF EACH CALENDAR YEAR WHEN FORMS ARE DISTRIBUTED FOR BOARD MEMBER SIGNATURES. DISCUSSIONS ALSO TAKE PLACE FROM TIME TO TIME AT REGULAR BOARD MEETINGS. BOARD MEMBERS ABSTAIN FROM VOTING WHEN THEY HAVE A CONFLICT OF INTEREST WITH A PENDING MOTION. FORM 990, PAGE 6, PART VI, LINE 15A THE BOARD OF DIRECTORS APPROVES PAY ANNUALLY AND BASE THEIR RECOMMENDATIONS ON THE EMPLOYEE'S PERFORMANCE, COMPARABLE DATA, AND INFLATION INCREASES. THE BOARD OF DIRECTORS APPROVE THE INCREASE PRIOR TO THE CHANGE BECOMING EFFECTIVE. FORM 990, PAGE 6, PART VI, LINE 15B NO OTHER OFFICERS OR KEY EMPLOYEES ARE COMPENSATED. FORM 990, PAGE 6, PART VI, LINE 19 THE FOUNDATION'S 990 IS ON THE INTERNET AT GUIDESTAR.ORG AND THE NATIONAL CENTER FOR CHARITABLE STATISTICS. THE FOUNDATION'S ANNUAL REPORT MAKES REFERENCE THAT THE AUDIT IS AVAILABLE FOR REVIEW DURING THE OFFICE HOURS OF THE ORGANIZATION. FORM 990, PART XI, LINE 9 CHANGE IN VALUE OF CRUT -13,763 AGENCY FUND REVENUE 4,133 AGENCY FUND EXPENSES 2,827 TOTAL -6,803