2025-11-05T16:30:24-05:00 2024-12-31 043587095 ESTEP BURKEY SIMMONS LLC PO BOX 42 MUNCIE IN 473080042 990 2024-01-01 351814927 WESTERN INDIANA COMMUNITY FOUNDATION INC WEST 7657930702 135 S STRINGTOWN RD PO BOX 175 COVINGTON IN 479320175 KEVIN MARTIN TREASURER 7657930702 2025-11-05 true false THOMAS A ROBERTS P00997867 7652847554 2025-11-05 2024 2025-03-06 01:10:19Z SUSAN REYNOLDS 135 S STRINGTOWN RD PO BOX 175 COVINGTON IN 47932 17254955 false X WWW.WICF-INC.ORG X 1990 IN "HELPING PEOPLE IMPROVE OUR COMMUNITY." 8 8 6 40 0 3004657 3683402 474186 507250 1328680 2194596 10243 0 4817766 6385248 1559787 1594754 0 326339 390509 0 27566 700685 715151 2586811 2700414 2230955 3684834 36281889 42589531 502934 464850 35778955 42124681 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 1594754 1594754 507250 COMMUNITY PROGRAMS AND SCHOLARSHIPS FOR SECONDARY EDUCATION NEEDING SUPPORT FROM THE ENTIRE COMMUNITY. 1594754 true true false false false true false false false true true true false false true true true false false false false false false false false false false true true false false false false false false false false false false 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 ELLERMORE DIRECTOR 1.00 X 0 0 0 DALE WHITE EXECUTIVE DI 40.00 X 121900 0 0 121900 1 false false false 3683402 3683402 ADMINISTRATIVE FEE INCOME 900099 484689 484689 PROGRAM INCOME 900099 22561 22561 507250 905647 905647 12158656 10869707 1288949 1288949 1288949 6385248 2701846 1343220 1343220 251534 251534 121900 121900 190498 190498 49280 49280 28831 28831 458222 458222 10414 10414 129495 129495 12680 12680 26499 26499 14328 14328 4902 4902 825 825 8588 8588 6165 6165 DONOR DEVELOPMENT 27566 27566 TELEPHONE 5172 5172 DUES AND SUBSCRIPTIONS 4049 4049 REPAIRS AND MAINTENANCE 3761 3761 2485 2485 2700414 1594754 1078094 27566 2189625 1607970 233846 172848 69586 60998 28762061 33461521 5167843 7357740 92774 101302 36281889 42589531 21537 34228 344468 42461 136929 388161 502934 464850 X 1060674 1302699 34718281 40821982 35778955 42124681 36281889 42589531 X 3684834 2903596 -242704 X false true X true false X 1617055 1367847 2033602 3004657 3683402 11706563 1617055 1367847 2033602 3004657 3683402 11706563 3450515 8256048 456422 669769 591864 738707 905647 3362409 405302 484429 507250 1396981 16465953 691334 0.50140 0.51920 X PART II, LINE 10 PROGRAM INCOME 889,731 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 14 66531 174003 2225383 true true 33092571 2136089 5028595 835596 456935 38964724 29601758 1840319 2933876 826136 457133 33092571 30278099 1704559 -1345265 661017 374618 29601758 25181035 510105 5390187 441492 361736 30278099 23121621 836580 1944176 435489 285853 25181035 0.00820 0.53740 0.45440 false false 26750 26750 132493 104917 27576 74603 67931 6672 60998 CERTIFICATES OF DEPOSIT 7357740 F 7357740 AGENCY FUNDS 383273 RIGHT OF USE LIABILITIES 4888 388161 X 8913772 2903596 10623 2914219 5999553 129495 256200 385695 6385248 2568046 2568046 129495 2873 132368 2700414 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 2021, 2022, AND 2023 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. SCHEDULE D, PAGE 4, PART XI, LINE 2D CHANGE IN VALUE OF CRUT 10,623 SCHEDULE D, PAGE 4, PART XI, LINE 4B AGENCY FUND REVENUE 256,200 SCHEDULE D, PAGE 4, PART XII, LINE 4B AGENCY FUND EXPENSES 2,873 true AMERICAN LEGION POST 184 125 S MAIN ST NEWPORT IN 47966 356043177 501C19 7000 TUCKPOINTING REPAIRS BLACK DIAMOND FIRE DEPARTMENT 501 W WASHINGTON ST CLINTON IN 47842 455439548 501C3 10603 NEW AEDS CHURCH OF GOD MINISTRY 702 W 2ND ST VEEDERSBURG IN 47987 352049256 501C3 10000 OPERATING SUPPORT CLINTON WRESTLING CLUB 501 W HAZEL BLUFF RD CLINTON IN 47842 921855447 501C3 6500 WRESTLING MATS COMMUNITY ACTION PROGRAM PO BOX 188 COVINGTON IN 47932 356062298 501C3 14650 SAFETY SUPPLIES COVINGTON CHRISTIAN SCHOOL PO BOX 267 COVINGTON IN 47932 352130146 501C3 5915 OPERATING SUPPORT COVINGTON COMMUNITY SCHOOL CORP 601 MARKET ST COVINGTON IN 47932 351067770 GOV 15372 PROGRAM SUPPORT COVINGTON UNITED METHODIST CHURCH 419 WASHINGTON ST COVINGTON IN 47932 22000 OPERATING SUPPORT COVINGTON YOUTH FOOTBALL 99 RYAN DR HARRISON OH 45030 364940020 501C3 12500 FOOTBALL EQUIPMENT FOOD FINDERS FOOD BANK 1204 GREENBUSH STREET LAFAYETTE IN 47904 311020198 501C3 38569 FOOD PURCHASES FOUNTAIN COUNTY 4-H COUNCIL 301 4TH ST COVINGTON IN 47932 351610784 501C3 7118 OPERATING SUPPORT FRIENDS OF ERNIE PYLE PO BOX 345 DANA IN 47847 351866228 501C3 10000 FACILITIES HILLSBORO FIRE DEPARTMENT 302 MURPHY ST HILLSBORO IN 47949 GOV 15000 FIRE STATION CONST. INDIANA NATIONAL RESOURCES FOUNDATION 402 W WASHINGTON ST INDIANAPOLIS IN 46204 320249179 501C3 128000 WETLAND MITIGATION MARILYN'S VILLAGE INC 417 LIBERTY ST COVINGTON IN 47932 501C3 106519 OPERATING SUPPORT MT HOPE CEMETERY ASSOCIATION PO BOX 129 COVINGTON IN 47932 350845377 501C13 9815 OPERATING SUPPORT NORTH VERMILLION COMMUNITY SCHOOL CORP 5555 N FALCON DRIVE CAYUGA IN 47928 GOV 11700 PROGRAM SUPPORT PARKE PLAYERS 210 W OHIO ST ROCKVILLE IN 47872 237203243 501C3 10000 HVAC PROJECT PURDUE UNIVERSITY 301 FOURTH ST COVINGTON IN 47932 356002041 501C3 10000 EMERGENCY SERV DRONE SACRED HEART CATHOLIC CHURCH 610 SOUTH 6TH STREET CLINTON IN 47842 350988809 501C3 17996 OPERATING SUPPORT SACRED HEART OF JESUS CHURCH 2322 NORTH 13 1/2 STREET TERRE HAUTE IN 47804 350868062 501C3 6017 OPERATING SUPPORT SAINT JOSEPH'S CATHOLIC CHURCH 201 EAST OHIO STREET ROCKVILLE IN 47872 351291196 501C3 8442 OPERATING SUPPORT SAINT MEINRAD ARCHABBEY 200 HILL DRIVE ST MEINRAD IN 47577 350868161 501C3 8442 OPERATING SUPPORT SISTERS OF SAINT FRANCIS PO BOX 100 OLDENBURG IN 47036 350868953 501C3 8442 OPERATING SUPPORT SOUTH VERMILLION SCHOOL CORPORATION 800 W WILDCAT DRIVE CLINTON IN 47842 GOV 7850 PROGRAM SUPPORT SUGAR CREEK RESOURCE CENTER PO BOX 186 BLOOMINGDALE IN 47832 921798768 501C3 10000 OPERATING SUPPORT TOWN OF CAYUGA 301 FIRST STREET CAYUGA IN 47928 351079435 GOV 7800 PLAYGROUND REPAIRS VERMILLION COUNTY 4-H 703 W PARK ST SUITE 1 CAYUGA IN 47928 721002950 501C3 17700 FURNACE VERMILLION COUNTY RESERVES INC 1888 SOUTH STATE RD 63 HILLSDALE IN 47854 822008243 501C3 20000 BODY CAMERAS VIGO COUNTY EDUCATION FOUNDATION PO BOX 3703 TERRE HAUTE IN 47803 311104841 501C3 6800 PROGRAM SUPPORT WOMEN'S SAFE HOUSE PO BOX 244 ATTICA IN 47918 465567730 501C3 115424 OPERATING SUPPORT 28 3 SCHOLARSHIPS 124 251534 SCHEDULE I, PAGE 1, PART I, LINE 2 GRANT PAYMENTS ARE NOT ISSUED TO GRANTEES UNLESS A PAID INVOICE IS PROVIDED. 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. 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 10,623 AGENCY FUND REVENUE -256,200 AGENCY FUND EXPENSES 2,873 TOTAL -242,704