2024-10-22T11:12:10-04:00 2023-12-31 371389453 CROWDER CPA'S LTD 424 N GILBERT ST DANVILLE IL 618325632 990 2023-01-01 352070789 WARREN COUNTY COMMUNITY FOUNDATION WARR 7657641501 31 N MONROE STREET WILLIAMSPORT IN 47993 W BRIAN JORDAN PRESIDENT 7657641501 2024-10-10 true BREANNE WELLS P01524856 2174432727 2024-10-10 2023 2024-10-15 13:58:12Z W BRIAN JORDAN 3651523 false X WWW.WARRENCOUNTYFOUNDATION.COM X 1999 IN TO GRANT FUNDS TO CHARITABLE ORGANIZATIONS FOR FURTHERANCE OF THEIR PURPOSE & TO INDIVIDUALS FOR CHARITABLE AND EDUCATIONSL PURPOSES. 9 9 8 0 848991 1342766 0 391096 352933 8998 5200 1249085 1700899 272192 396636 0 97049 98497 0 481 526671 410329 895912 905462 353173 795437 10169467 11819903 58205 100817 10111262 11719086 X TO UNITE FRIENDS OF WARREN COUNTY IN SERVICING DONORS, AWARDING GRANTS, AND PROVIDING LEADERSHIP TO CREATE LASTING LEGACIES. false false 43843 43843 SUPPORT YOUTH ACTIVITIES AND COMMUNITY WELFARE AND DEVELOPMENT 307793 307793 PROVIDE OPPORTUNITY FOR HIGHER EDUCATION TO AREA YOUTH 225427 45000 DEVELOPMENT & MEETING EXPENSE EXPENSES 7,646. INCLUDING GRANTS OF 0. REVENUE 0 225427 45000 577063 true true false false false true false false false true true true false false true false false false false false false true false false false false false false true false false false false false false false false false true false false false false false false false false true 0 0 false 8 true false false false false false false false false X 9 9 false false false false false false false true true false false true true true true true true false false false IN X X X MICHELE STUCKY 7657641501 31 NORTH MONROE STREET WILLIAMSPORT IN 47993 X W BRIAN JORDAN PRESIDENT X 0 0 0 KENT WALTERS VICE PRESIDE X 0 0 0 MARSHA WAGONER TREASURER X 0 0 0 BARBARA RICHARDSON SECRETARY X 0 0 0 RYAN BELL BOARD MEMBER X 0 0 0 BONNIE ADAMS BOARD MEMBER X 0 0 0 MELINDA POTTS BOARD MEMBER X 0 0 0 BEN WARRICK BOARD MEMBER X 0 0 0 APRIL HEGG BOARAD MEMBE X 0 0 0 false false false 1342766 41000 1342766 345711 345711 1957846 1950624 7222 7222 7222 5200 5200 1700899 352933 X 43843 43843 307793 307793 45000 45000 90001 90001 8496 8496 19989 19989 9043 9043 282552 100097 181974 481 6735 6735 3625 3625 3734 3734 859 859 811 811 2651 2651 COMMUNITY DEVELOPMENT 73237 73237 PROGRAM EXPENSES 6504 6504 TRAINING 589 589 905462 577063 327918 481 130482 55197 2641 150 5569 6218 178900 71567 42613 107333 9988162 11651005 10169467 11819903 51973 99396 6232 1421 58205 100817 X 1666100 1774598 8445162 9944488 10111262 11719086 10169467 11819903 X 795437 816376 -3989 X true X false true false X 4063166 1535632 584431 848991 1342766 8374986 4063166 1535632 584431 848991 1342766 8374986 8374986 164876 164876 8539862 1319070 0.98070 0.96390 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 13 317267 true true 0.84860 0.15140 false false 71567 -71567 -71567 INVESTMENT POOL 4713158 C URA SEEGER 3976982 C ANNUITIES 2165330 F LEE WHITEHALL 416932 C STEINBAUGH 278571 C LILLY GIFT VIII PLANNING 100032 C 11651005 ACCRUED WAGES 1421 1421 SCHEDULE D, PAGE 2, PART V, LINE 4 THE ORGANIZATION ADMINISTERS AND DISTRIBUTES FUNDS IN ACCORDANCE WITH THE DONOR RESTRICTIONS. 45000 false false false false false false true 3 SCHOLARSHIPS 71 258141 GRANT EXPENSES 35 49652 SCHEDULE I, PAGE 1, PART I, LINE 2 APPLICATION FILED AND REVIEWED BY EXECUTIVE DIRECTOR AND THEN BOARD. ORGANIZATION MUST REPORT BACK ON WHAT GRANT WAS USED FOR. SCHEDULE I, PAGE 4, PART IV PART II, LINE 1, COLUMN (H): NAME OF ORGANIZATION OR GOVERNMENT: MSD OF WARREN COUNTY (H) PURPOSE OF GRANT OR ASSISTANCE: ASSIST WITH SCHOOL DISTRICT HOMEBASE PROGRAM AND OTHER PROGRAMS NAME OF ORGANIZATION OR GOVERNMENT: A BETTER WAY FOOD CO-OP (H) PURPOSE OF GRANT OR ASSISTANCE: TO ASSIST IN CREATING ACCESS TO NUTRITIOUS FOODS AND PROMOTE HEALTHY LIFESTYLES. X 1 41000 false false false FORM 990, PAGE 2, PART III, LINE 4D DEVELOPMENT & MEETING EXPENSE EXPENSES 7,646. INCLUDING GRANTS OF 0. REVENUE 0 FORM 990, PAGE 6, PART VI, LINE 11B PRESIDENT OF THE BOARD MUST REVIEW, AS WELL AS THE BOARD, PRIOR TO FILING THE FORM 990. FORM 990, PAGE 6, PART VI, LINE 12C BOARD MEMBERS MUST FILE ANNUALLY - EXECUTIVE DIRECTOR MONITORS THAT THESE ARE FILED. FORM 990, PAGE 6, PART VI, LINE 18 UPON REQUEST - MUST CONTACT OFFICE TO OBTAIN FORM 990, PAGE 6, PART VI, LINE 19 UPON REQUEST - MUST CONTACT OFFICE TO OBTAIN FORM 990, PART IX, LINE 11G DUES 0 1,833 0 REPAIR & MAINTENANCE 0 12,926 0 SOFTWARE 0 8,134 0 MISCELLANEOUS 0 89 0 ADMINISTRATIVE FEE EXPENSE 0 158,877 0 BANK FEES 0 115 0 CONTRIBUTIONS INTERNAL 77,305 0 0 OUTSIDE CONTRACTOR SERVICES 22,792 0 0 0 0 481 TOTAL 100,097 181,974 481 FORM 990, PART XI, LINE 9 BOOK / TAX DEPRECIATION DIFFERENCE -3,989