2024-02-06T07:29:52-06:00 2023-09-30 351178661 BLUE & CO LLC 813 WEST SECOND STREET SEYMOUR IN 47274 990 2022-10-01 351848649 WABASH VALLEY COMMUNITY FOUNDATION INC WABA 8122322234 200 SOUTH 8TH STREET TERRE HAUTE IN 47807 BETH TEVLIN PRESIDENT & CEO 8122322234 2024-02-02 1 BETH TEVLIN 999009999 1 KANDY L WISCHMEIER CPA P00118327 8125228416 2024-02-02 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z BETH TEVLIN 200 SOUTH 8TH STREET TERRE HAUTE IN 47807 13176143 0 X WWW.WVCF.ORG X 1991 IN THE MISSION OF THE FOUNDATION IS TO ENGAGE PEOPLE, BUILD RESOURCES, AND ENRICH LIVES, AND ITS VISION IS FOR A HEALTHY, EDUCATED AND THRIVING COMMUNITY. 16 16 16 181 0 0 7840503 4138406 34979 65079 6065318 3575501 0 0 13940800 7778986 2755076 3605876 0 0 626009 787782 0 0 207666 653956 598248 4035041 4991906 9905759 2787080 77647460 87950837 5825659 6505519 71821801 81445318 THE MISSION OF THE FOUNDATION IS TO ENGAGE PEOPLE, BUILD RESOURCES, AND ENRICH LIVES, AND ITS VISION IS FOR A HEALTHY, EDUCATED AND THRIVING COMMUNITY. 0 0 4285262 3605876 65079 THE QUALITY OF LIFE WAS ENRICHED IN THE WABASH VALLEY THROUGH THE FOUNDATION'S GRANTS TO SUSTAIN SOCIAL SERVICE, CIVIC AFFAIRS AND ARTS AND CULTURAL ORGANIZATIONS. THE FOUNDATION PROVIDES NUMEROUS GRANTS THROUGHOUT THE COMMUNITY IN VARIOUS AREAS TO HELP MEET THE NEEDS OF THE COMMUNITY AND PROVIDE A MEANS OF ADDRESSING DEVELOPING ISSUES AND CONCERNS. 4285262 1 1 0 0 0 1 0 0 0 1 1 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 1 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 1 22 0 1 16 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 16 16 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 IN X X THE ORGANIZATION 8122322234 200 SOUTH 8TH STREET TERRE HAUTE IN 47807 BRIAN DOUGHERTY DIRECTOR 1.00 X 0 0 0 BRIAN ROSS DIRECTOR 1.00 X 0 0 0 CARRIE PAGE DIRECTOR 1.00 X 0 0 0 DAVID FRIEDRICH DIRECTOR 1.00 X 0 0 0 DEE REED DIRECTOR 1.00 X 0 0 0 GARY ULRICH DIRECTOR 1.00 X 0 0 0 HENRY BUELL DIRECTOR 1.00 X 0 0 0 JIM CONNER DIRECTOR 1.00 X 0 0 0 SANTHANA NAIDU DIRECTOR 1.00 X 0 0 0 SARA CLARK DIRECTOR 1.00 X 0 0 0 STACY MASON DIRECTOR 1.00 X 0 0 0 TRAVIS BEHEM DIRECTOR 1.00 X 0 0 0 LEA ANNE CROOKS PRESIDENT 1.00 X X 0 0 0 SUMMER LONG VICE PRESIDENT 1.00 X X 0 0 0 DAVID DOTI TREASURER 1.00 X X 0 0 0 ROBERT BROWN SECRETARY 1.00 X X 0 0 0 BETH TEVLIN PRESIDENT & CEO 40.00 X 167850 0 25023 167850 0 25023 1 0 1 0 0 4138406 271339 4138406 PROGRAM SERVICE REVENUE 624110 65079 65079 65079 2675968 2675968 6296690 5397157 899533 899533 899533 7778986 65079 0 3575501 2767264 2767264 838612 838612 210000 84000 96600 29400 408417 163367 187872 57178 26326 10530 12110 3686 88959 35584 40921 12454 54080 21632 24877 7571 19715 2366 11829 5520 15940 1913 9564 4463 199259 199259 22413 2690 13448 6275 25603 5659 11258 8686 21184 7414 8050 5720 15407 5392 5855 4160 35821 12537 13612 9672 OTHER ADMIN COSTS 108141 77558 11572 19011 REPAIRS AND MAINTENANCE 40995 14347 15581 11067 ANNUAL REPORT 33604 33604 OTHER DEVELOPMENT EXPEN 27808 2780 2225 22803 32358 32358 4991906 4285262 498978 207666 749865 558885 857613 2391108 33932 1138943 315332 835656 823611 75090958 84029933 113368 113368 77647460 87950837 3109 9289 1914508 2276917 3448500 3774152 455927 438674 3615 6487 5825659 6505519 X 68798551 78259360 3023250 3185958 71821801 81445318 77647460 87950837 X 2787080 7162089 -325652 X X 0 1 X 1 0 X 6831972 3129964 7541841 7840503 4138406 29482686 6831972 3129964 7541841 7840503 4138406 29482686 10410158 19072528 2207043 1950488 1961845 3242310 2675968 12037654 41520340 0.45940 0.43360 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 61 290436 292237 4632372 1 1 0 1 X 70985691 2452675 10338190 2824488 24710 1117932 79809426 81271567 6153445 -13057417 2200717 52599 1128588 70985691 59917185 6656477 18022755 2307819 1017031 81271567 55756812 2622235 4598635 2255268 805229 59917185 51566473 6373283 -596809 1586135 55756812 0.91450 0.08550 0 0 59000 59000 905319 170621 734698 174624 144711 29913 823611 ANNUITY LIABILITY 3487 UNEARNED REVENUE 3000 6487 X 15365894 7162089 1117932 8280021 7085873 199259 493854 693113 7778986 5742377 1117932 1117932 4624445 199259 168202 367461 4991906 PART IV, LINE 2B: CUSTODIAL FUNDS REPRESENT FUNDS PLACED ON DEPOSIT WITH THE FOUNDATION BY OTHER 501(C)(3) ORGANIZATIONS BASED ON THEIR INDIVIDUAL BOARD RESOLUTIONS. PART V, LINE 4: THE ORGANIZATION INTENDS TO USE THE BOARD DESIGNATED ASSETS TO SUPPORT THE PROGRAMS AND INITIATIVES OF NON-PROFIT AND SIMILAR ORGANIZATIONS IN THE WABASH VALLEY, PRIMARILY CLAY, SULLIVAN AND VIGO COUNTIES, INDIANA. THE ORGANIZATION ALSO INTENDS TO USE THE DESIGNATED FUNDS FOR THE CITIZENS OF THE COMMUNITY THROUGH COLLEGE SCHOLARSHIPS. PART X, LINE 2: THE WABASH VALLEY COMMUNITY FOUNDATION, INC. IS A NOT-FOR-PROFIT CORPORATION AS DESCRIBED IN SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND IS EXEMPT FROM FEDERAL TAXES ON RELATED INCOME PURSUANT TO SECTION 501(A) OF THE CODE. ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE FOUNDATION AND RECOGNIZE A TAX LIABILITY IF THE FOUNDATION HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY VARIOUS FEDERAL AND STATE TAXING AUTHORITIES. MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY THE FOUNDATION, AND HAS CONCLUDED THAT AS OF SEPTEMBER 30, 2023, THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY OR DISCLOSURE IN THE ACCOMPANYING FINANCIAL STATEMENTS. THE FOUNDATION IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. AS SUCH, THE FOUNDATION IS GENERALLY EXEMPT FROM INCOME TAXES. HOWEVER, THE FOUNDATION IS REQUIRED TO FILE FEDERAL FORM 990 RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX, WHICH IS AN INFORMATIONAL RETURN ONLY. PART XI, LINE 2D - OTHER ADJUSTMENTS: ADMINISTRATIVE FEES 1,117,932. PART XI, LINE 4B - OTHER ADJUSTMENTS: SFAS #136 ADJUSTMENT 493,854. PART XII, LINE 2D - OTHER ADJUSTMENTS: ADMINISTRATIVE FEES 1,117,932. PART XII, LINE 4B - OTHER ADJUSTMENTS: SFAS #136 ADJUSTMENT 168,202. 1 UNITED WAY OF THE WABASH VALLEY 100 S 7TH STREET TERRE HAUTE IN 47807 351008531 501(C)(3) 172431 0 TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION CLARA FAIRBANKS FOUNDATION INC PO BOX 11088 TERRE HAUTE IN 47801 356042734 501(C)(3) 150000 0 TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION FOREST PARK GOLF COURSE CITY OF BRAZIL 1018 S JOHN STELLE DRIVE BRAZIL IN 47834 170(C)(1) 117000 0 TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION SHELDON SWOPE ART MUSEUM INC 25 S 7TH STREET TERRE HAUTE IN 47807 351125675 501(C)(3) 97679 0 TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION IVY TECH FOUNDATION 8000 S EDUCATION DRIVE TERRE HAUTE IN 47802 237073977 501(C)(3) 94950 0 TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION NORTHEAST SCHOOL CORPORATION 620 N WASHINGTON STREET SHELBURN IN 47879 351098260 GOVERNMENTAL 71011 0 TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION CATHOLIC CHARITIES OF TERRE HAUTE 1801 POPLAR STREET PO BOX 3318 TERRE HAUTE IN 47803 351577679 501(C)(3) 67151 0 TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION NEXT STEP FOUNDATION INC 619 WASHINGTON STREET TERRE HAUTE IN 47802 451831576 501(C)(3) 65746 0 TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION CITY OF BRAZIL 203 E NATIONAL AVENUE BRAZIL IN 47834 GOVERNMENTAL 60238 0 TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION FRIENDS OF REA PARK INC 5543 HALLIE RAE LANE TERRE HAUTE IN 47802 472249352 501(C)(3) 53500 0 TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION CLAY COUNTY HUMANE SHELTER 8280 N COUNTY ROAD 125 W BRAZIL IN 47834 351161013 501(C)(3) 48282 0 TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION SOUTHWEST SCHOOL CORPORATION 1502 N SECTION STREET SULLIVAN IN 47882 351099623 GOVERNMENTAL 45955 0 TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION TERRE HAUTE HUMANE SOCIETY 1811 S FRUITRIDGE AVENUE PO BOX 3307 TERRE HAUTE IN 47803 350884686 501(C)(3) 38367 0 TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION SUSIE'S PLACE HENDRICKS CO CHILD ADVOCACY CENTER 7519 BEECHWOOD CENTRE RD STE 500 AVON IN 46123 262132955 501(C)(3) 35000 0 TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION VIGO COUNTY PUBLIC LIBRARY ONE LIBRARY SQUARE TERRE HAUTE IN 47807 351300359 GOVERNMENTAL 35000 0 TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION 14TH & CHESTNUT COMMUNITY CENTER 1403 CHESTNUT TERRE HAUTE IN 47807 300127993 501(C)(3) 34443 0 TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION ROSE-HULMAN INSTITUTE OF TECHNOLOGY CM 1124 5500 WABASH AVENUE TERRE HAUTE IN 47803 501(C)(3) 33205 0 TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION CLAY COMMUNITY SCHOOLS 1013 S FOREST AVENUE BRAZIL IN 47834 GOVERNMENTAL 32262 0 TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION SALVATION ARMY SULLIVAN COUNTY UNIT 32 S COURT STREET SUITE D SULLIVAN IN 47882 362167910 501(C)(3) 32000 0 TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION VIGO COUNTY PARKS & RECREATION DEPARTMENT VIGO COUNTY ANNEX 155 OAK STREET TERRE HAUTE IN 47807 356000207 GOVERNMENTAL 31788 0 TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION BAESLER'STRIB STAR BASKET PROJECT 2900 POPLAR STREET TERRE HAUTE IN 47803 351443141 30973 0 TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION THE STATION 900 WABASH AVE SUITE 102 TERRE HAUTE IN 47807 465697332 30000 0 TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION CHANCES AND SERVICES FOR YOUTH 1101 S 13TH STREET TERRE HAUTE IN 47802 310931817 501(C)(3) 22500 0 TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION AMERICAN NATIONAL RED CROSS WEST CENTRAL INDIANA 1510 N MERIDIAN ST INDIANAPOLIS IN 46202 530196605 501(C)(3) 22000 0 TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION CASS TOWNSHIP TRUSTEE 5148 E STATE ROAD 42 CENTERPOINT IN 47840 351857426 GOVERNMENTAL 20631 0 TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION SULLIVAN COUNTY YOUTH SPORTS COMPLEX 480 E SILVER ST SULLIVAN IN 47882 264301887 501(C)(3) 20000 0 TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION VIGO COUNTY TREASURER 131 OAK STREET TERRE HAUTE IN 47807 GOVERNMENTAL 20000 0 TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION CLAY CITY USA FOUNDATION INC 504 MAIN STREET CLAY CITY IN 47841 352080744 501(C)(3) 20000 0 TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION OPTIMIST INTERNATIONAL FOUNDATION 4494 LINDELL BLVD ST LOUIS MO 63108 237102928 501(C)(3) 20000 0 TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION CLAY COUNTY PERRY TOWNSHIP VOLUNTEER FIRE DEPARTMENT 500 CENTER STREET CORY IN 47846 237371344 501(C)(3) 20000 0 TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION THRIVE WEST CENTRAL 2800 POPLAR STREET STE 9A TERRE HAUTE IN 47803 351146685 501(C)(3) 20000 0 TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION RURAL COMMUNITY SOLUTIONS GLOBAL HORIZONS PO BOX 8540 OMAHA NE 68108 208453839 19875 0 TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION HISTORY CENTER OF VIGO COUNTY 929 WABASH AVENUE TERRE HAUTE IN 47807 351104349 501(C)(3) 19039 0 TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION TERRE HAUTE CHILDREN'S MUSEUM 727 WABASH AVE TERRE HAUTE IN 47807 311224051 501(C)(3) 18823 0 TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION SISTERS OF PROVIDENCE MISSION ADVANCEMENT 1 SISTERS OF PROVIDENCE STMARYOFTHEWOODS IN 47876 350868174 501(C)(3) 18232 0 TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION ST BENEDICT CHURCH 111 S 9TH STREET TERRE HAUTE IN 47807 350875485 501(C)(3) 17769 0 TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION CAMP NAVIGATE PO BOX 3687 TERRE HAUTE IN 47803 822763786 501(C)(3) 17320 0 TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION TOWN OF SHELBURN 429 W LINCOLN ST SHELBURN IN 47879 356001194 GOVERNMENTAL 17000 0 TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION TERRE HAUTE SYMPHONY ASSOCIATION 25 N 6TH STREET TERRE HAUTE IN 47807 351120529 501(C)(3) 15964 0 TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION COMMUNITY THEATRE OF CLAY COUNTY 8 EAST NATIONAL AVE PO BOX 102 BRAZIL IN 47834 311192721 501(C)(3) 15500 0 TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION JUNIOR ACHIEVEMENT IN WABASH VALLEY 55 S BROWN AVENUE TERRE HAUTE IN 47803 430652112 501(C)(3) 15000 0 TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION CITY OF SULLIVAN 110 N MAIN STREET SULLIVAN IN 47882 356001206 GOVERNMENTAL 15000 0 TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION CITY OF TERRE HAUTE 17 HARDING AVENUE TERRE HAUTE IN 47807 356001210 GOVERNMENTAL 15000 0 TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION INTREPID PHOENIX 211 OUTLOOK COVE DRIVE LA PORTE IN 46350 821675483 501(C)(3) 14600 0 TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION POSEY TOWNSHIP CLAY COUNTY VOLUNTEER FIRE DEPARTMENT INC 503 E COLUMBUS ST PO BOX 32 STAUNTON IN 47881 356046099 501(C)(3) 14000 0 TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION TERRE HAUTE PARKS & RECREATION DEPARTMENT 1110 GIRL SCOUT LANE TERRE HAUTE IN 47803 356001210 GOVERNMENTAL 13888 0 TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION TREES INC PO BOX 3683 TERRE HAUTE IN 47803 351820751 501(C)(3) 13888 0 TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION FIRST UNITED METHODIST CHURCH 107 N COURT STREET SULLIVAN IN 47882 501(C)(3) 12860 0 TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION ST JOSEPH UNIV PARISH SAMARITAN MINISTRIES UTILITY ASSIST FUND 113 SOUTH 5TH STREET TERRE HAUTE IN 47807 350921706 501(C)(3) 12500 0 TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION MOTHER THEODORE CORPORATION IV C/O PFISTER COMPANY INC 711 OHIO STREET TERRE HAUTE IN 47807 203035695 501(C)(3) 12182 0 TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION MIRACLE ON 7TH STREET 1841 PIN OAK COURT TERRE HAUTE IN 47803 461296489 501(C)(3) 12000 0 TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION SAINT MEINRAD SCHOOL OF THEOLOGY 200 HILL DRIVE ST MEINRAD IN 47577 350868161 501(C)(3) 11271 0 TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION ST MARGARET MARY CHURCH 2405 S 7TH STREET TERRE HAUTE IN 47802 350868063 501(C)(3) 11271 0 TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION ARCHDIOCESE OF INDIANAPOLIS - UNITED CATHOLIC APPEAL 1400 N MERIDIAN PO BOX 6043 INDIANAPOLIS IN 46206 351018460 501(C)(3) 11271 0 TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION GIBAULT FOUNDATION INC 6401 SOUTH U S HIGHWAY 41 TERRE HAUTE IN 47802 350868093 501(C)(3) 11239 0 TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION BROWN BAGGER SCHOOL FOOD PROGRAM 7982 N COUNTY ROAD 105 E SHELBURN IN 47879 463806708 501(C)(3) 11000 0 TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION OUR FATHER'S ARMS INC 711 SOUTH SECTION PO BOX 273 SULLIVAN IN 47882 352085846 501(C)(3) 11000 0 TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION TERRE HAUTE BOYS AND GIRLS CLUB 924 N 13TH ST TERRE HAUTE IN 47807 350868182 501(C)(3) 10016 0 TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION TERRE HAUTE WOMEN'S CLUB PO BOX 3217 TERRE HAUTE IN 47803 351802727 501(C)(3) 10000 0 TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION COUNCIL ON DOMESTIC ABUSE INC 26 S 17TH STREET TERRE HAUTE IN 47807 311172856 501(C)(3) 10000 0 TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION PROJECT NEVER BROKEN 1305 PAUL DRESSER STREET TERRE HAUTE IN 47803 872273614 501(C)(3) 10000 0 TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION FREEDOM CONNECTION RECOVERY CENTER 1130 N SECTION ST SULLIVAN IN 47882 874602295 501(C)(3) 10000 0 TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION VIGO COUNTY VETERANS TREATMENT COURT 653 OHIO STREET TERRE HAUTE IN 47803 356000207 GOVERNMENTAL 10000 0 TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION FIREFLY CHILDREN & FAMILY ALLIANCE 1575 DR MARTIN LUTHER KING JR ST INDIANAPOLIS IN 46202 351061264 501(C)(3) 10000 0 TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION HULL CEMETERY ASSOCIATION INC PO BOX 11 PRAIRIETON IN 47870 471243849 501(C)(13) 9969 0 TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION SULLIVAN COUNTY 4-H 3507 W STATE ROAD 154 SULLIVAN IN 47882 351950477 501(C)(3) 9942 0 TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION CATHOLIC CHARITIES FOOD BANK 1801 POPLAR STREET TERRE HAUTE IN 47803 311074018 501(C)(3) 9500 0 TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION OPEN ARMS CHRISTIAN MINISTRIES PO BOX 271 SWITZ CITY IN 47465 351614662 501(C)(3) 9121 0 TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION SULLIVAN COUNTY PARK AND LAKE BOARD OF DIRECTORS 990 E PICNIC RD SULLIVAN IN 47882 356000200 GOVERNMENTAL 9000 0 TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION INDIANA LANDMARKS FOUNDATION WESTERN REGIONAL OFFICE 669 OHIO STREET TERRE HAUTE IN 47807 351583025 501(C)(3) 8989 0 TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION 12 POINTS REVITALIZATION INITIATIVE INC 3347 E BROADLANDS AVE PO BOX 5104 TERRE HAUTE IN 47805 841993960 501(C)(3) 8000 0 TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION MEMORIAL UNITED METHODIST PRESCHOOL 2701 POPLAR STREET TERRE HAUTE IN 47803 350988807 501(C)(3) 7500 0 TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION ELIZA RIZLEY STACEY CHAPTER NAT SOCIETY DAUGHTERS AMER REV 3622 EAST COUNTY ROAD 600 NORTH BRAZIL IN 47834 455185176 501(C)(3) 7500 0 TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION RILEY RECREATION LEAGUE PO BOX 49 RILEY IN 47841 351915731 501(C)(3) 7500 0 TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION WABASH VALLEY COMMUNITY FOUNDATION 200 SOUTH 8TH STREET TERRE HAUTE IN 47807 351848649 501(C)(3) 7200 0 TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION WABASH VALLEY HEALTH CENTER 1436 LOCUST STREET TERRE HAUTE IN 47807 453023360 501(C)(3) 6634 0 TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION AREA 7 AGENCY ON AGING AND DISABLED 2800 POPLAR STREET STE 9A TERRE HAUTE IN 47803 351146685 501(C)(3) 6250 0 TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION LAUNCH ACADEMY INC 7909 N CRESTWOOD LANE BRAZIL IN 47834 834172296 501(C)(3) 6250 0 TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION SALVATION ARMY 234 S 8TH STREET TERRE HAUTE IN 47807 362167910 501(C)(3) 6159 0 TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION CLAY CITY YOUTH LEAGUE 408 S LAFAYETTE ST BOWLING GREEN IN 47833 922130483 501(C)(3) 6135 0 TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION IU SCHOOL OF MEDICINE PO BOX 7059 INDIANAPOLIS IN 46207 356001673 501(C)(3) 6000 0 TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION SOUTH VERMILLION SCHOOL CORPORATION PO BOX 387 800 W WILDCAT DR CLINTON IN 47842 356007170 GOVERNMENTAL 5900 0 TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION LIGHT HOUSE MISSION INC 1701 S 7TH STREET PO BOX 89 TERRE HAUTE IN 47808 356023923 501(C)(3) 5769 0 TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION VISITING NURSE ASSOCIATION OF THE WABASH VALLEY INC 400 8TH AVENUE TERRE HAUTE IN 47804 350869064 501(C)(3) 5765 0 TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION CERAMICA INC 6695 E 34TH ST INDIANAPOLIS IN 46226 5632 0 TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION CITY OF CLINTON VOLUNTEER FIRE DEPT INC 259 VINE ST CLINTON IN 47842 300319293 501(C)(3) 5500 0 TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION VETERAN POINT INC 1616 S 13TH ST TERRE HAUTE IN 47802 921046824 501(C)(3) 5500 0 TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION AMERICAN CANCER SOCIETY VIGO COUNTY UNIT 5635 W 96TH ST SUITE 100 INDIANAPOLIS IN 46278 131788491 501(C)(3) 5453 0 TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION INDIANA STATE UNIVERSITY FOUNDATION 30 NORTH 5TH STREET TERRE HAUTE IN 47807 356045550 501(C)(3) 5453 0 TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION AMERICAN HEART ASSOCIATION GREATER MIDWEST AFFILIATE PO BOX 22249 ST PETERSBURG FL 33742 135613797 501(C)(3) 5453 0 TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION MEROM BLUFF CHURCH INC 1882 S 3RD STREET PO BOX 12 MEROM IN 47861 5315 0 TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION SISTERS OF OUR LADY MT CARMEL 59 ALLENDALE TERRE HAUTE IN 47802 356036129 501(C)(3) 5221 0 TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION LITTLE LIFE EARLY LEARNING NEW LIFE FELLOWSHIP 7849 WABASH AVE TERRE HAUTE IN 47803 5122 0 TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION 92 4 SCHOLARSHIPS 236 838612 PART I, LINE 2: THE WABASH VALLEY COMMUNITY FOUNDATION PERFORMS DUE DILIGENCE TO ENSURE GRANTS FROM ALL FUNDS ARE EXCLUSIVELY USED FOR CHARITABLE PURPOSES AS DEFINED BY THE IRS. PER BY LAWS AND ARTICLES OF INCORPORATION, THE COMMUNITY FOUNDATION MAY MAKE GRANTS TO 501(C)(3) CHARITABLE ORGANIZATIONS. THE APPROVAL OF ALL GRANTS REQUIRES DUE DILIGENCE TO CONFIRM THE CHARITABLE PURPOSE AND THE PUBLIC BENEFIT OF THE GRANT. MINIMUM REQUIRED DUE DILIGENCE CONSISTS OF CONFIRMATION OF THE CHARITABLE ORGANIZATIONAL STATUS. MAXIMUM DUE DILIGENCE CONSISTS OF AN EXAMINATION OF SPECIFIC EXPENDITURES. PRIOR TO THE RELEASE OF APPROVED GRANTS, GRANTEES OTHER THAN 501(C)(3) PUBLIC CHARITIES IN GOOD STANDING WITH THE IRS, CHURCHES, AND UNITS OF GOVERNMENT WILL BE REQUIRED TO SIGN A GRANT AGREEMENT AGREEING TO PROVIDE A REPORT AND RECEIPTS DOCUMENTING SPECIFIC EXPENDITURES. IRS AND THE U.S. DEPARTMENT OF TREASURY ANTI-TERRORIST FINANCING GUIDELINES WILL BE CONSULTED PRIOR TO AUTHORIZING INTERNATIONAL GRANTS OR GRANTS TO UNKNOWN ENTITIES. COMPLETE AND ACCURATE GRANT REPORTS MAY BE REQUIRED PRIOR TO THE RELEASE OF FUTURE FUNDING. X X 0 0 0 0 0 0 0 0 0 BETH TEVLIN PRESIDENT & CEO 167850 0 0 0 0 0 0 0 25023 0 192873 0 0 0 X 6187 271339 FAIR MARKET VALUE 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B A DRAFT OF THE 990 IS PROVIDED TO EACH MEMBER OF THE BOARD OF DIRECTORS AND PRESENTED BY THE ACCOUNTANT PREPARING THE RETURN AT A BOARD MEETING. THE RETURN IS THEN APPROVED FOR FILING BY A MOTION OF THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION B, LINE 12C ALL BOARD MEMBERS ARE REQUIRED TO COMPLETE A CONFLICT OF INTEREST QUESTIONNAIRE AND UPDATE IT ANNUALLY TO DISCLOSE ANY POSSIBLE CONFLICTS OF INTEREST. THESE ARE REVIEWED BY THE PRESIDENT & CEO. SCHOLARSHIP COMMITTEE MEMBERS ARE ALSO REQUIRED TO COMPLETE A CONFLICT OF INTEREST QUESTIONNAIRE WHICH IS REVIEWD BY THE EXECUTIVE DIRECTOR. FORM 990, PART VI, SECTION B, LINE 15 CHANGES IN COMPENSATION ARE PRESENTED TO THE EXECUTIVE COMMITTEE FOR APPROVAL. THE PROPOSED CHANGED ARE ACCOMPANIED BY INFORMATION SHOWING THE COMPENSATION PAID TO INDIVIDUALS IN SIMILAR SIZED ORGANIZATIONS AND IN THE GEOGRAPHICAL AREA WHERE THE ORGANIZATION IS LOCATED. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS, POLICIES, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XI, LINE 9: SFAS 136 ADJUSTMENT -325,652. FORM 990, PART XII, LINE 2C THE PROCEDURES THAT THE AUDIT COMMITTEE TAKES ANNUALLY DID NOT CHANGE IN THE CURRENT YEAR. WABASH VALLEY HOLDINGS LLC 200 SOUTH ST TERRE HAUTE IN 47807 REAL PROPERTY HOLDING COMPANY IN WABASH VALLEY COMMUNITY FOUNDATION INC TED AND ANNA NESTY CHARITABLE TRUST WVCF TRUSTEE 200 SOUTH 8TH STREET TERRE HAUTE IN 47807 CHARITABLE TRUST IN T 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0