2024-11-14T10:58:13-05:00 2023-12-31 043587095 ESTEP BURKEY SIMMONS LLC PO BOX 42 MUNCIE IN 473080042 990 2023-01-01 351814927 WESTERN INDIANA COMMUNITY FOUNDATION INC WEST 7657930702 135 S STRINGTOWN RD PO BOX 175 COVINGTON IN 479320175 KEVIN MARTIN TREASURER 7657930702 2024-11-12 true false THOMAS A ROBERTS P00997867 7652847554 2024-11-12 2023 2024-10-15 13:58:12Z SUSAN REYNOLDS 135 S STRINGTOWN RD PO BOX 175 COVINGTON IN 47932 13385652 false X WWW.WICF-INC.ORG X 1990 IN "HELPING PEOPLE IMPROVE OUR COMMUNITY." 8 8 6 40 0 2033602 3004657 405302 474186 733505 1328680 10243 3172409 4817766 1091357 1559787 0 208671 326339 0 15902 608750 700685 1908778 2586811 1263631 2230955 31699703 36236748 474791 499800 31224912 35736948 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 1561303 1559787 474186 COMMUNITY PROGRAMS AND SCHOLARSHIPS FOR SECONDARY EDUCATION NEEDING SUPPORT FROM THE ENTIRE COMMUNITY. 1561303 true true false false false true false false false true true true false false true true false 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 3 0 6 true false false false false false false false false false false false false false false false X 8 8 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 TAYLOR POWELL DIRECTOR 1.00 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 114766 0 0 114766 1 false false false 3004657 1116934 3004657 ADMINISTRATIVE FEE INCOME 900099 461184 461184 PROGRAM INCOME 900099 13002 13002 474186 738707 738707 9157859 8567886 589973 589973 589973 OTHER INCOME 10243 10243 10243 4817766 1813109 1275098 1275098 284689 284689 114766 114766 154635 154635 36450 36450 20488 20488 461184 461184 6695 6695 110038 110038 3000 3000 11033 11033 28198 28198 8063 8063 4168 4168 799 799 9999 9999 5722 5722 DONOR DEVELOPMENT 15902 15902 OTHER EXPENSES 13500 13500 MISCELLANEOUS EXPENSES 10887 10887 TELEPHONE 4450 4450 7047 1516 5531 2586811 1561303 1009606 15902 2137925 2100470 242261 175068 77192 67193 25070900 28801686 4327573 5167843 86113 99556 31699703 36236748 13236 24945 342827 340692 118728 134163 474791 499800 X 914450 35736948 30310462 31224912 35736948 31699703 36236748 X 2230955 2296516 -15435 X false false X 1795036 1617055 1367847 2033602 3004657 9818197 1795036 1617055 1367847 2033602 3004657 9818197 2706720 7111477 533224 456422 669769 591864 738707 2989986 405302 484429 889731 13697914 1032555 0.51920 0.53710 X PART II, LINE 10 PROGRAM INCOME 405,302 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 15 256012 108472 1929923 true true 29601758 1840319 3388995 826136 457133 33547690 30278099 1704559 -1345265 661017 374618 29601758 25181035 510105 5390187 441492 361736 30278099 23121621 836580 1944176 435489 285853 25181035 18547579 1289042 3925381 313240 327141 23121621 0.00630 0.49350 0.50020 false false 26750 26750 132493 99171 33322 83018 75897 7121 67193 CERTIFICATES OF DEPOSIT 5167843 F 5167843 AGENCY FUNDS 134163 134163 X 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 2020, 2021, AND 2022 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. true ATTICA CONSOLIDATED SCHOOL CORPORAT 205 SOUTH COLLEGE STREET ATTICA IN 47918 351071685 GOV 21175 PROGRAM SUPPORT ATTICA MAIN STREET 305 EAST MAIN ST ATTICA IN 47918 824417852 501C3 9000 DEFINING DOWNTOWN ATTICA PUBLIC LIBRARY 305 SOUTH PERRY STREET ATTICA IN 47918 351182430 GOV 7575 PROGRAM SUPPORT BLACK DIAMOND FIRE DEPARTMENT 501 W WASHINGTON ST CLINTON IN 47842 455439548 501C3 8300 EQUIPMENT BREAKFAST OPTIMIST CLUB OF CLINTON INDIANA PO BOX 92 CLINTON IN 47842 351748705 501C3 5918 FACILITIES IMPROV. 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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 3 1116934 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 0 AGENCY FUND REVENUE -15,435 AGENCY FUND EXPENSES 0 TOTAL -15,435