2024-11-14T13:59:24-06:00 2023-12-31 351515068 MONROE SHINE & CO INC CPA'S PO BOX 22039 LOUISVILLE KY 402529804 990 2023-01-01 351883377 WASHINGTON COUNTY COMMUNITY FOUNDATION INC WASH 8128837334 1707 NORTH SHELBY STREET 100 SALEM IN 47167 JUDITH JOHNSON EXECUTIVE DIRECTOR 8128837334 2024-11-12 1 0 S B SHAW CPA P00075273 5024230311 2023 2024-10-15 13:58:12Z JUDITH JOHNSON 1707 NORTH SHELBY STREET 100 SALEM IN 47167 9383950 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. 16 16 5 30 0 0 891615 3420876 0 0 121925 28452 5182 3000 1018722 3452328 899711 718693 0 0 284314 332401 0 0 71065 107043 174356 1291068 1225450 -272346 2226878 28098816 35712668 4195254 4614056 23903562 31098612 THE ORGANIZATION'S MISSION IS TO ENGAGE PEOPLE, BUILD RESOURCES AND STRENGHTEN OUR COMMUNITY. 0 0 1086241 718693 31452 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 1086241 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 5 0 0 0 0 0 0 1 1 0 0 0 0 X 16 16 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 MIKE MOTSINGER PRESIDENT 0.50 X X 0 0 0 STEVEN HUNT VICE PRESIDENT 0.50 X X 0 0 0 JOE MAHURON 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 GARY MCKNIGHT BOARD MEMBER 0.50 X 0 0 0 SHERRI BRISCOE BOARD MEMBER 0.50 X 0 0 0 COREY CHURCHMAN 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 KIM MISAMORE BOARD MEMBER 0.50 X 0 0 0 JOSH SEYBOLD 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 130635 0 0 LINDSEY WADE-SWIFT ASSOCIATE DIRECTOR 40.00 X 107677 0 0 238312 0 0 2 0 0 0 0 3420876 3420876 762483 762483 5197591 5931622 -734031 -734031 -734031 OTHER REVENUE 900099 3000 3000 3000 3452328 31452 0 0 718693 718693 130636 104508 13064 13064 171084 136868 17108 17108 7810 6248 781 781 22871 18297 2287 2287 2086 2086 7350 7350 11908 11908 6397 2559 1919 1919 3351 1676 603 1072 2799 2799 3811 3811 INVESTMENT EXPENSES 73740 73740 PRINTING, PUBLICATION A 20124 8050 6037 6037 MISCELLANEOUS EXPENSE 15117 8851 6266 DEVELOPMENT 13432 377 13055 14241 3952 6455 3834 1225450 1086241 68144 71065 108387 252378 20712 136122 27963912 35321619 5805 2549 28098816 35712668 11879 3241 378295 370057 3805080 4240758 4195254 4614056 X 13971923 19669342 9931639 11429270 23903562 31098612 28098816 35712668 X 2226878 5404018 -435846 X 0 1 X 1 0 X 2685998 1776587 541326 891615 3420876 9316402 2685998 1776587 541326 891615 3420876 9316402 4666725 4649677 898267 966477 1241103 730722 762483 4599052 3075 3029 3000 5182 3000 17286 13932740 0.33370 0.36180 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2 3000000 0 3237223 1 1 24743174 712962 6780698 589384 351467 31295983 31495400 1141137 -6526773 997017 369573 24743174 27032689 842536 4882534 915022 347337 31495400 24395054 712629 3239856 973163 341688 27032689 19193123 1882546 4375874 704103 352386 24395054 0.15000 0.85000 0 0 0 INVESTMENTS IN MARKETABLE SECURITIES 35321619 F 35321619 CONTRIBUTIONS HELD FOR OTHERS 4240758 4240758 X 8427259 5404018 351467 5755485 2671774 73740 706814 780554 3452328 1232042 313458 313458 918584 73740 233126 306866 1225450 PART X, LINE 2: THE ORGANIZATION HAS NO UNCERTAIN TAX POSITIONS AT DECEMBER 31, 2023 PART XI, LINE 2D - OTHER ADJUSTMENTS: OPERATING SUPPORT FEES 351,467. PART XI, LINE 4B - OTHER ADJUSTMENTS: AGENCY FUNDS SFAS 706,814. PART XII, LINE 2D - OTHER ADJUSTMENTS: OPERATING SUPPORT FEES 313,458. PART XII, LINE 4B - OTHER ADJUSTMENTS: AGENCY FUNDS -SFAS 136 233,126. 0 SALEM EDUCATION FOUNDATION 220 W WENDY LANE SALEM IN 47167 411691772 501(C)(3) 88888 0 EDUCATION WASHINGTON COUNTY HISTORICAL SOCIETY INC (STEVENS MUSEUM) 307 E MARKET STREET SALEM IN 47167 356063713 501(C)(3) 209201 0 HISTORIC PRESERVATION EAST WASHINGTON DOLLARS FOR SCHOLARS 7975 E HURST RD PEKIN IN 47165 411691772 501(C)(3) 30143 0 EDUCATION SCHOLARSHIPS WEST WASHINGTON SCHOOL CORPORATION 9699 WEST TABOR ROAD CAMPBELLSBURG IN 47108 351067761 501(C)(3) 17550 0 EDUCATION SCHOLARSHIPS CITY OF SALEM 201 E MARKET ST SALEM IN 47167 356001187 36775 0 INFRASTRUCTURE DARE TO CARE FOOD BANK PO BOX 35458 LOUISVILLE KY 40232 237345952 501(C)(3) 10000 0 FEED NEEDY CHILDREN IVY TECH STATE COLLEGE 8204 OLD INDIANA 311 SELLERSBURG IN 47172 237073977 501(C)(3) 5328 0 SCHOLARSHIPS THE DOLLYWOOD FOUNDATION 111 DOLLYWOOD LANE PIGEION FORGE TN 37863 621348405 501(C)(3) 16400 0 PRESCHOOL LITERACY AWARENESS WASHINGTON COUNTY PO BOX 212 SALEM IN 47167 351878449 501(C)(3) 8500 0 PROGRAMMING YMCA OF WASHINGTON COUNTY 1709 N SHELBY ST SALEM IN 47167 352097432 501(C)(3) 46873 0 PROGRAMMING CASA OF WASHINGTON COUNTY 801 JACKSON ST - STE 141 SALEM IN 47167 352679175 501(C)(3) 5630 0 PROGRAMMING INDIANA UNIVERSITY SOUTHEAST 4201 GRANT LINE ROAD NEW ALBANY IN 47150 356001673 501(C)(3) 9475 0 SCHOLARSHIPS SALEM COMMUNITY SCHOOLS 500 N HARRISON ST SALEM IN 47167 501(C)(3) 19877 0 PROGRAMMING WASHINGTON COUNTY FOOD BANK PO BOX 128 SALEM IN 47167 351906636 501(C)(3) 6925 0 PROGRAMMING WONDER VALLEY CHRISTIAN CHURCH CAMP 7093 W WONDER VALLEY ROAD SALEM IN 47167 351583193 5175 0 PROGRAMMING ALIGN SOUTHERN INDIANA 4108 CHARLESTOWN ROAD NEW ALBANY IN 47150 824323453 501(C)(3) 25000 0 PROGRAMMING 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) 5150 0 PROGRAMMING CAST OF WASHINGTON COUNTY 1707 N SHELBY ST STE 107 SALEM IN 47167 471918810 501(C)(3) 20500 0 PROGRAMMING JACKSON TOWNSHIP VFD 4330 E MARTINSBURG FIRE ROAD PALMYRA IN 47164 833785957 501(C)(3) 10000 0 SAFETY EQUIPMENT 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 -435,846. 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