2025-05-06T15:20:47-05:00 2024-09-30 351178661 BLUE & CO LLC 813 WEST SECOND STREET SEYMOUR IN 47274 990 2023-10-01 351848649 WABASH VALLEY COMMUNITY FOUNDATION INC WABA 8122322234 200 SOUTH 8TH STREET TERRE HAUTE IN 47807 BETH TEVLIN PRESIDENT & CEO 8122322234 2025-02-27 1 1 KANDY L WISCHMEIER CPA P00118327 8125228416 2025-02-27 2023 2025-03-06 01:10:19Z BETH TEVLIN 200 SOUTH 8TH STREET TERRE HAUTE IN 47807 24384901 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. 15 15 13 174 0 0 4138406 11557510 65079 13036 3575501 6703865 0 0 7778986 18274411 3605876 4334516 0 0 787782 865197 0 0 240505 598248 974052 4991906 6173765 2787080 12100646 87950837 112812176 6505519 7210387 81445318 105601789 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 4569654 3520694 13036 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. DURING THE CURRENT YEAR, SCHOLARSHIPS WERE ISSUED TO 255 RECIPIENTS TOTALING $958,361. 602199 602199 ON MARCH 31, 2023, A SEVERE STORM SYSTEM, INCLUDING AN EF-3 TORNADO, CAUSED SIGNIFICANT DAMAGE TO AGRICULTURAL AND RESIDENTIAL AREAS IN SULLIVAN COUNTY, INDIANA, ONE OF THE COUNTIES SERVED BY THE WABASH VALLEY COMMUNITY FOUNDATION. IN RESPONSE, THE COMMUNITY FOUNDATION ESTABLISHED A DEDICATED RELIEF FUND TO ASSIST AFFECTED RESIDENTS. UTILIZING THE VOLUNTARY ORGANIZATIONS ACTIVE IN DISASTER (VOAD) MODEL, THE COMMUNITY FOUNDATION HAS PROVIDED DISASTER RELIEF PAYMENTS ON BEHALF OF 26 FAMILIES WHO WERE DIRECTLY IMPACTED BY THE STORM. 211623 211623 THE WABASH VALLEY COMMUNITY FOUNDATION WAS AWARDED COMMUNITY LEADERSHIP GRANTS FROM THE LILLY ENDOWMENT INC., GIVING INDIANA FUNDS FOR TOMORROW (GIFT) VIII INITIATE FOR COMMUNITY FOUNDATIONS, TO ENGAGE STAKEHOLDERS IN THE DEVELOPMENT AND IMPLEMENTATION OF STRATEGIC, LARGE-SCALE INITIATIVES AIMED AT ADDRESSING CRITICAL COMMUNITY CHALLENGES AND OPPORTUNITIES. THESE GRANTS FACILITATED THE CREATION OF COMPREHENSIVE COMMUNITY PLANS IN VIGO AND CLAY COUNTIES, AS WELL AS AN ECONOMIC IMPACT STUDY IN SULLIVAN COUNTY. 5383476 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 12 0 1 13 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 15 15 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 CONRAD KOEHLER 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 JANELL CHATMAN DIRECTOR 1.00 X 0 0 0 JENNIFER LINCOLN DIRECTOR 1.00 X 0 0 0 JERRY MORGAN 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 TRAVIS BEHEM DIRECTOR 1.00 X 0 0 0 CARRIE PAGE DIRECTOR - PART-YEAR 1.00 X 0 0 0 LEA ANNE CROOKS PRESIDENT 1.00 X X 0 0 0 STACY MASON VICE PRESIDENT - PART-YEAR 1.00 X X 0 0 0 SUMMER LONG TREASURER/SECRETARY 1.00 X X 0 0 0 ROBERT BROWN SECRETARY - PART-YEAR 1.00 X X 0 0 0 BETH TEVLIN PRESIDENT & CEO 40.00 X 188950 0 23030 188950 0 23030 1 0 1 0 0 11557510 105959 11557510 PROGRAM SERVICE REVENUE 624110 13036 13036 13036 3364144 3364144 9450211 6110490 3339721 3339721 3339721 18274411 13036 0 6703865 2773956 2773956 1560560 1560560 217920 83677 105516 28727 462071 177424 223738 60909 30644 11767 14837 4040 99200 38091 48033 13076 55362 21258 26806 7298 11166 1340 6700 3126 16857 2023 10114 4720 216182 216182 27575 6375 12032 9168 44488 15571 16905 12012 25567 8948 9716 6903 10279 3597 3907 2775 33123 11593 12587 8943 COMMUNITY PROJECTS (LEI 211623 211623 OTHER ADMIN COSTS 194996 154918 15165 24913 MISCELLANEOUS 60398 6040 4832 49526 PROGRAM EXPENSE 51054 51054 70744 27479 38896 4369 6173765 5383476 549784 240505 558885 1177598 2391108 3553373 33932 2508 1147399 348455 823611 798944 84029933 107166385 113368 113368 87950837 112812176 9289 30287 2276917 2269717 3774152 4487603 438674 416293 6487 6487 6505519 7210387 X 78259360 101998002 3185958 3603787 81445318 105601789 87950837 112812176 X 12100646 12769276 -713451 X X 0 1 X 1 0 X 3129964 7541841 7840503 4138406 11557510 34208224 3129964 7541841 7840503 4138406 11557510 34208224 14661976 19546248 1950488 1961845 3242310 2675968 3364144 13194755 47402979 0.41230 0.45940 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 60 187862 377628 5397385 1 1 0 1 X 79809426 7535048 18774393 2813381 19376 1221891 102064219 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 0.92130 0.07870 0 0 59000 59000 905319 194155 711164 183080 154300 28780 798944 ANNUITY LIABILITY 3487 UNEARNED REVENUE 3000 6487 X 31171453 12769276 1221891 13991167 17180286 216182 877943 1094125 18274411 7014982 1221891 1221891 5793091 216182 164492 380674 6173765 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, 2024, 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 1,221,891. PART XI, LINE 4B - OTHER ADJUSTMENTS: SFAS #136 ADJUSTMENT 877,943. PART XII, LINE 2D - OTHER ADJUSTMENTS: ADMINISTRATIVE FEES 1,221,891. PART XII, LINE 4B - OTHER ADJUSTMENTS: SFAS #136 ADJUSTMENT 164,492. 1 CHANCES AND SERVICES FOR YOUTH INC 1101 S 13TH ST TERRE HAUTE IN 47802 310931817 501(C)(3) 318360 0 TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION SHELDON SWOPE ART MUSEUM 25 S 7TH STREET TERRE HAUTE IN 478073692 351125675 501(C)(3) 124484 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 170(C)(1) 112718 0 TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION IVY TECH COMMUNITY COLLEGE 8000 S EDUCATION DRIVE TERRE HAUTE IN 47802 237073977 501(C)(3) 100000 0 TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION WABASH VALLEY RECOVERY CENTER 500 FARRINGTON ST TERRE HAUTE IN 47807 934195034 501(C)(3) 99079 0 TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION UNITED WAY OF THE WABASH VALLEY 100 S 7TH STREET TERRE HAUTE IN 478073607 351008531 501(C)(3) 77268 0 TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION TERRE HAUTE SYMPHONY ASSOCIATION 25 N 6TH STREET TERRE HAUTE IN 478073123 351120529 501(C)(3) 65569 0 TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION REACH SERVICES INC 1400 HULMAN STREET TERRE HAUTE IN 47802 356005672 501(C)(3) 65017 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) 57863 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) 55500 0 TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION WABASH VALLEY GOODWILL INDUSTRIES INC 2702 S 3RD STREET PO BOX 2720 TERRE HAUTE IN 478020720 350896910 501(C)(3) 53142 0 TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION SOUTHWEST SCHOOL CORPORATION 1502 N SECTION STREET SULLIVAN IN 47882 351099623 501(C)(3) 52902 0 TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION COUNCIL ON DOMESTIC ABUSE INC 26 S 17TH STREET TERRE HAUTE IN 478074110 311172856 501(C)(3) 49339 0 TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION HISTORY CENTER OF VIGO COUNTY 929 WABASH AVENUE TERRE HAUTE IN 478073229 351104349 501(C)(3) 44096 0 TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION VIGO COUNTY EDUCATION FOUNDATION INC PO BOX 3703 TERRE HAUTE IN 478080703 311104841 501(C)(3) 40350 0 TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION CANDLES HOLOCAUST MUSUEM AND EDUCATION CENTER 1532 S 3RD ST TERRE HAUTE IN 47802 311097973 501(C)(3) 34950 0 TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION TERRE HAUTE PARKS & RECREATION DEPARTMENT 1110 GIRL SCOUT LANE TERRE HAUTE IN 47803 356001210 170(C)(1) 33197 0 TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION FRANKLIN COLLEGE BURSARS OFFICE 101 BRANIGIN BLVD FRANKLIN IN 46131 350868086 501(C)(3) 31450 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) 30506 0 TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION ROSE-HULMAN INSTITUTE OF TECHNOLOGY 220 HAMILTON DR TERRE HAUTE IN 47803 350868149 501(C)(3) 30286 0 TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION CATHOLIC CHARITIES OF TERRE HAUTE 1801 POPLAR STREET PO BOX 3318 TERRE HAUTE IN 478030318 351577679 501(C)(3) 30221 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) 30106 0 TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION SAINT MARY-OF-THE-WOODS COLLEGE PO BOX 70 ST MARY OF THE WOODS IN 47876 351065063 501(C)(3) 30056 0 TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION BAESLER'S TRIB STAR HOLIDAY BASKET PROJECT 2900 POPLAR STREET TERRE HAUTE IN 47803 351443141 28535 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) 26542 0 TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION HUMANE SOCIETY OF SULLIVAN COUNTY 2425 N SECTION ST PO BOX 213 SULLIVAN IN 47882 260490753 501(C)(3) 26325 0 TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION ST BENEDICT CHURCH 111 S 9TH STREET TERRE HAUTE IN 47807 350875485 501(C)(3) 26282 0 TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION YMCA OF THE WABASH VALLEY 225 E KRUZAN BRAZIL IN 47834 350868207 501(C)(3) 26239 0 TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION PROVIDENCE FOOD PANTRY OWENS HALL STMARYOFTHEWOODS IN 47876 530196617 501(C)(3) 25600 0 TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION VIGO COUNTY VETERANS MEMORIAL PARK CORP PO BOX 5701 TERRE HAUTE IN 47805 471857227 501(C)(3) 25000 0 TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION CITY OF SULLIVAN (SULLIVAN CITY PARK BOARD) 110 N MAIN ST SULLIVAN IN 47882 356001206 170(C)(1) 25000 0 TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION CATHOLIC CHARITIES FOOD BANK 1801 POPLAR STREET TERRE HAUTE IN 47803 311074018 501(C)(3) 24900 0 TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION CLAY YOUTH FOOTBALL LEAGUE PO BOX 649 BRAZIL IN 47834 464562721 501(C)(3) 23100 0 TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION RIVERSCAPEWABASH RIVER DEVELOPMENT BEAUTIFICATION INC (WRDBI) PO BOX 9553 TERRE HAUTE IN 47808 205391215 501(C)(3) 23050 0 TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION ARTS ILLIANA INC 23 N 6TH STREET TERRE HAUTE IN 478073123 351483725 501(C)(3) 20316 0 TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION PRIDE CENTER OF TERRE HAUTE 630 WBASH AVE TERRE HAUTE IN 47807 870824977 501(C)(3) 20000 0 TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION MANNA FROM SEVEN ST STEPHENS CHURCH 215 N 7TH ST TERRE HAUTE IN 47807 834013552 501(C)(3) 19060 0 TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION 14TH & CHESTNUT COMMUNITY CENTER 1403 CHESTNUT TERRE HAUTE IN 47807 300127993 501(C)(3) 18667 0 TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION SISTERS OF PROVIDENCE MISSION ADVANCEMENT 1 SISTERS OF PROVIDENCE STMARYOFTHEWOODS IN 478761089 350868174 501(C)(3) 18298 0 TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION TOWN OF SHELBURN 15 N RAILROAD ST SHELBURN IN 47879 356001194 170(C)(1) 18000 0 TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION CLAY COUNTY 4-H COUNCIL INC PO BOX 702 BRAZIL IN 47834 351582478 501(C)(3) 16000 0 TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION TREES INC PO BOX 3683 TERRE HAUTE IN 47803 351820751 501(C)(3) 15926 0 TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION FAIRBANKS TOWNSHIP TRUSTEE PO BOX 404 FAIRBANKS IN 47849 170(C)(1) 15442 0 TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION TEAM OF MERCY INC PO BOX 3321 TERRE HAUTE IN 47803 463294595 501(C)(3) 15000 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) 15000 0 TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION HENDRICKS COUNTY CHILD ADVOCACY CENTER DBA SUSIE'S PLACE 7519 BEECHWOOD CENTRE RD STE 500 AVON IN 46123 262132955 501(C)(3) 14975 0 TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION ARCHDIOCESE OF INDIANAPOLIS - UNITED CATHOLIC APPEAL 1400 N MERIDIAN PO BOX 6043 INDIANAPOLIS IN 462066043 351018460 501(C)(3) 12708 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) 12226 0 TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION CENTER POINT COMMUNITY VOLUNTEER FIRE DEPARTMENT PO BOX 52 CENTER POINT IN 47840 356042032 501(C)(3) 12000 0 TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION SOUTH VERMILLION SCHOOL CORPORATION PO BOX 387 800 W WILDCAT DR CLINTON IN 47842 356007170 501(C)(3) 12000 0 TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION BROWN BAGGER SCHOOL FOOD PROGRAM 7982 N COUNTY ROAD 105 E SHELBURN IN 478798220 463806708 501(C)(3) 11989 0 TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION TERRE HAUTE HUMANE SOCIETY 1811 S FRUITRIDGE AVENUE PO BOX 3307 TERRE HAUTE IN 478030307 350884686 501(C)(3) 11848 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) 11311 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) 11311 0 TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION ST JOSEPH UNIVERSITY PARISH SAMARITAN MINISTRIES UTILITY ASSISTANCE FUND 113 SOUTH 5TH STREET TERRE HAUTE IN 47807 350921706 501(C)(3) 10900 0 TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION RILEY CHILDREN'S FOUNDATION 500 NORTH MERIDIAN STE 100 INDIANAPOLIS IN 46204 350868147 501(C)(3) 10576 0 TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION SULLIVAN COUNTY PUBLIC LIBRARY 100 S CROWDER STREET SULLIVAN IN 47882 311152799 501(C)(3) 10401 0 TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION WABASH VALLEY HEALTH CENTER 1436 LOCUST STREET TERRE HAUTE IN 47807 453023360 501(C)(3) 10393 0 TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION SOUTHWEST SCHOOL CORPORATION OF SULLIVAN COUNTY 110 N MAIN STREET PO BOX 510 SULLIVAN IN 478820510 351099623 501(C)(3) 10164 0 TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION HULL CEMETERY ASSOCIATION INC PO BOX 11 PRAIRIETON IN 47870 471243849 501(C)(13) 10028 0 TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION BRAZIL MAINSTREET ORGANIZATION 203 E NATIONAL AVE PO BOX 241 BRAZIL IN 47834 272200534 501(C)(3) 10000 0 TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION CLAY COUNTY CENTER FOR WOMEN'S MINISTRIES INC 314 LANKFORD STREET CLAY CITY IN 47841 351773172 501(C)(3) 10000 0 TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION UNITED METHODIST TEMPLE 5301 US HWY 41 SOUTH TERRE HAUTE IN 47802 350905950 501(C)(3) 10000 0 TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION FAMILY SUPPORT SERVICES 605 CROWN STREET GREENCASTLE IN 46135 310985812 501(C)(3) 10000 0 TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION JUNIOR ACHIEVEMENT OF GREATER ST LOUIS INC DENNIS JUDY JONES FREE ENTERPRISE CENTER 17339 N OUTER 40 RD CHESTERFIELD MO 63005 430652112 501(C)(3) 10000 0 TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION INTREPID PHOENIX 211 OUTLOOK COVE DRIVE LA PORTE IN 46350 821675483 501(C)(3) 10000 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) 10000 0 TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION ANNUNCIATION CATHOLIC CHURCH 19 N ALABAMA ST BRAZIL IN 47834 350871000 501(C)(3) 9964 0 TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION SPAY-NEUTER LEAGUE 5659 PECOS LANE TERRE HAUTE IN 47805 351434314 501(C)(3) 9671 0 TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION OPEN ARMS CHRISTIAN MINISTRIES PO BOX 271 SWITZ CITY IN 47465 351614662 501(C)(3) 9171 0 TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION WORLD GOSPEL CHURCH INC 900 GARDENDALE ROAD TERRE HAUTE IN 47803 351785068 501(C)(3) 8813 0 TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION MEMORIAL UNITED METHODIST CHURCH 2701 POPLAR STREET TERRE HAUTE IN 47803 501(C)(3) 8200 0 TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION NORTHEAST EAST ELEMENTARY SCHOOL 502 N VINE STREET PO BOX 494 HYMERA IN 47855 351098260 501(C)3 8100 0 TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION GIBAULT FOUNDATION INC 6401 SOUTH U S HIGHWAY 41 TERRE HAUTE IN 478024749 350868093 501(C)(3) 8074 0 TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION TERRE HAUTE COMMUNITY BAND PO BOX 3955 TERRE HAUTE IN 478030955 352084513 501(C)(3) 8000 0 TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION LIGHT HOUSE MISSION INC 1701 S 7TH STREET PO BOX 89 TERRE HAUTE IN 478080089 356023923 501(C)(3) 7773 0 TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION TOWN OF CARLISLE PO BOX 277 CARLISLE IN 47838 356000971 170(C)(1) 7273 0 TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION GIRL SCOUTS OF CENTRAL INDIANA 7201 GIRL SCOUT LANE INDIANAPOLIS IN 46214 350876381 501(C)(3) 7140 0 TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION GRANDMAS MINISTRIES 727 MAIN ST CLAY CITY IN 47841 854283597 501(C)(3) 6600 0 TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION SULLIVAN HIGH SCHOOL 902 N SECTION STREET SULLIVAN IN 47882 351874174 501(C)(3) 6491 0 TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION INDIANA ELKS CHARITIES 2181 E FORT KNOX PL VINCENNES IN 47591 237289798 501(C)(3) 6328 0 TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION DICTIONARY PROJECT PO BOX 1845 CHARLESTON SC 29402 571029802 501(C)(3) 6240 0 TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION SALVATION ARMY 234 S 8TH STREET TERRE HAUTE IN 478073706 362167910 501(C)(3) 6181 0 TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION CLAY CO INDIANA COUNCIL ON AGED & AGING 120 S FRANKLIN BRAZIL IN 47834 351524198 501(C)(3) 6000 0 TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION TERRE HAUTE AREA MEALS ON WHEELS 1621 S 25TH ST TERRE HAUTE IN 47803 351185194 501(C)(3) 6000 0 TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION UNION HEALTH FOUNDATION INC 1606 N 7TH STREET TERRE HAUTE IN 478042780 351642823 501(C)(3) 5946 0 TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION MEMORIAL UNITED METHODIST PRESCHOOL 2701 POPLAR STREET TERRE HAUTE IN 47803 350988807 501(C)(3) 5672 0 TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION PARKE VERMILLION COUNTY HUMANE SOCIETY PO BOX 293 NEWPORT IN 47966 351857062 501(C)(3) 5500 0 TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION TERRE HAUTE SOUTH TOUCHDOWN FOOTBALL BOOSTER CLUB PO BOX 11011 TERRE HAUTE IN 47801 920305294 501(C)(3) 5500 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) 5473 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) 5473 0 TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION SULLIVAN COUNTY CIVIC FOUNDATION 8262 E CENTER ROAD SULLIVAN IN 47882 861929206 501(C)(3) 5325 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) 5240 0 TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION MEROM CAMP & RETREAT CENTER INC 8555 PHILLIP STREET PO BOX 127 MEROM IN 478610127 811270300 501(C)(3) 5181 0 TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION SOUTHWEST HIGH SCHOOLS ALUMNI ASSOCIATION INC PO BOX 303 SULLIVAN IN 47882 351949776 501(C)(3) 5144 0 TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION VALLEY CHILD DEVELOPMENT CENTER 325 BLACKMAN STREET CLINTON IN 47842 351357763 501(C)(3) 5065 0 TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION 97 2 SCHOLARSHIPS 255 958361 DISASTER RELIEF 26 602199 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 181800 0 0 0 7150 0 18180 0 4850 0 211980 0 0 0 X 10 105959 FMV 0 0 1 PART I, LINE 32B: STOCK BROKER SELLS NON CASH CONTRIBUTIONS 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 -713,451. 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