2019-11-15T14:55:30-06:00 2018-12-31 043587095 ESTEP BURKEY SIMMONS LLC PO BOX 42 MUNCIE IN 473080042 990 2018-01-01 356019016 COMMUNITY FOUNDATION OF WABASH COUNTY INC COMM 2609824824 105 W 2ND ST 100 NORTH MANCHESTER IN 469621536 BRIAN PEAS DIRECTOR 2609824824 2019-11-07 true PATRICK W BURKEY P00444925 7652847554 2019-11-07 70.89.193.68 2019-11-15 14:55:30 CS P D99D36E7ECDE4DFD8D8D6340A3E46AF844C08201 410C892FDC9A5F17C2910677B7DF08C1650BD512 2018 2020-03-31 21:24:44Z STEVEN HENTGEN 105 W 2ND ST 100 NORTH MANCHESTER IN 46962 20981502 false X WWW.CFWABASH.ORG X 1954 IN THE COMMUNITY FOUNDATION OF WABASH COUNTY SERVES THE CITIZENS OF WABASH COUNTY BY IMPLEMENTING THEIR CHARITABLE ASPIRATIONS, MAKING GRANTS, INVESTING AND SAFEGUARDING CHARITABLE ASSETS, PROVIDING INFORMATION REGARDING CHARITABLE ENDEAVORS, AND CONVENING CITIZENS AND LINKING RESOURCES TO ADDRESS ISSUES CONFRONTING OUR SHARED LIVES. 16 15 9 15 0 2797295 2520158 365182 350307 2665328 5394202 107069 25255 5934874 8289922 3042438 2303468 0 325453 352037 0 130452 745403 767830 4113294 3423335 1821580 4866587 51371369 47734563 2255475 2540227 49115894 45194336 X THE COMMUNITY FOUNDATION OF WABASH COUNTY SERVES THE CITIZENS OF WABASH COUNTY BY IMPLEMENTING THEIR CHARITABLE ASPIRATIONS, MAKING GRANTS, INVESTING AND SAFEGUARDING CHARITABLE ASSETS, PROVIDING INFORMATION REGARDING CHARITABLE ENDEAVORS, AND CONVENING CITIZENS AND LINKING RESOURCES TO ADDRESS ISSUES CONFRONTING OUR SHARED LIVES. false false 1314305 1314305 199877 THE COMMUNITY FOUNDATION ACCEPTS GRANT APPLICATIONS FROM AREA ORGANIZATIONS TWO TIMES A YEAR AND AT ITS DISCRETION WITHOUT ADVICE OR RECOMMENDATIONS FROM A DONOR, OR ANY PERSONS DESIGNATED BY THE DONOR(S), AWARDS GRANTS FOR CHARITABLE PURPOSES WHICH ENRICH LIFE IN WABASH COUNTY BY RESPONDING TO EMERGING AND CHANGING NEEDS AND BY SUSTAINING EXISTING ORGANIZATIONS AND INSTITUTIONS IN SUPPORT OF ARTS AND CULTURE, COMMUNITY AND CIVIC DEVELOPMENT, HEALTH AND HUMAN SERVICES, EDUCATION, RECREATION, AND THE ENVIRONMENT. 256420 256420 38996 THE COMMUNITY FOUNDATION PROVIDES GRANTS TO INDIVIDUALS IN THE FORM OF SCHOLARSHIPS. WE ALSO PROVIDE ASSISTANCE TO INDIVIDUALS FOR BASIC NEEDS DURING A TIME OF FINANCIAL CRISIS BROUGHT ON BY A MEDICAL CONDITION. THE COMMUNITY FOUNDATION ALSO MAKES GRANTS FROM FIELD OF INTEREST ENDOWMENTS, WHICH PROVIDE SUPPORT FOR SPECIFIED CHARITABLE PURPOSES. GRANTS ARE MADE WITH AND WITHOUT ADVICE OR RECOMMENDATIONS FROM THE DONOR OR ANY PERSON DESIGNATED BY THE DONOR. 712571 597113 90808 THE COMMUNITY FOUNDATION GRANTS TO SPECIFIED PUBLIC CHARITIES AS NAMED BY DONORS OF DESIGNATED ENDOWMENTS. DESIGNATED ENDOWMENTS PROVIDE FINANCIAL SUPPORT IN PERPETUITY TO ORGANIZATIONS WHOSE MISSIONS INCLUDE THE ADVANCEMENT OF HEALTH AND HUMAN SERVICES, EDUCATION, FITNESS AND RECREATION, ARTS AND CULTURE, COMMUNITY AND CIVIC DEVELOPMENT, AND THE ENVIRONMENT. 338414 135630 20626 PROMISE SCHOLARSHIPS ARE AWARDED TO HELP STUDENTS PAY FOR A COLLEGE OR CAREER EDUCATION AFTER HIGH SCHOOL. PROMISE SCHOLARSHIPS ARE EARNED IN GRADES 4 THROUGH 8 THROUGH IN-SCHOOL CLASSROOM ACHIEVEMENTS AND REGULAR SAVINGS. SCHOLARSHIPS ARE AWARDED TO A STUDENT'S EARLY AWARD SCHOLARSHIP FUND, WHICH IS ADMINISTERED BY THE COMMUNITY FOUNDATION. 338414 135630 20626 2621710 true true false false false true false true false true true false 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 true false false false false false false false false true 3 0 true 9 true false false false false false false false false false false false false false false false X 16 15 true false false false false false false true true false false true true true true true true true false false IN X X X THE ORGANIZATION 2609824824 105 W 2ND ST 100 NORTH MANCHESTER IN 469621536 PATRICIA GRANT EXECUTIVE DI 40.00 X X 103500 0 0 STEVEN HENTGEN PRESIDENT 3.00 X X 0 0 0 JOSHUA PETRUNIW VICE PRESIDE 2.00 X X 0 0 0 BRIAN HOWENSTINE SECRETARY 2.00 X X 0 0 0 CINDY SEITZ TREASURER 2.00 X X 0 0 0 RUSSELL COULTER-KERN DIRECTOR 1.00 X 0 0 0 LEWIS CURLESS DIRECTOR 1.00 X 0 0 0 JAN FAHS DIRECTOR 1.00 X 0 0 0 MARK FORD DIRECTOR 1.00 X 0 0 0 LESLIE FRANTZ DIRECTOR 1.00 X 0 0 0 TODD LYBARGER DIRECTOR 1.00 X 0 0 0 JOE MESSER DIRECTOR 1.00 X 0 0 0 BRIAN PEAS DIRECTOR 1.00 X 0 0 0 JOHN PHILIPPSEN DIRECTOR 1.00 X 0 0 0 CHRISTY REYNOLDS DIRECTOR 1.00 X 0 0 0 JAMES SMITH DIRECTOR 1.00 X 0 0 0 103500 1 false false false 2520158 695526 2520158 ADMINISTRATIVE FEE INCOME 561000 350307 350307 350307 2018301 2018301 16067481 12691580 3375901 3375901 3375901 MISCELLANEOUS REVENUE 25255 25255 25255 8289922 375562 5394202 2047048 2047048 256420 256420 103500 67870 11401 24229 206746 135573 22776 48397 18308 10251 2578 5479 23483 14970 2724 5789 350307 350307 30146 226 29920 155835 155835 31767 6475 25292 61053 41600 6225 13228 25132 12732 4362 8038 21149 21149 19468 19468 6260 6260 CONSULTING SERVICES 49724 49724 SPECIAL EVENTS 8472 8472 DUES AND SUBSCRIPTIONS 7912 7912 MISCELLANEOUS EXPENSE 605 605 3423335 2621710 671173 130452 2689033 3551970 4225 4462 123296 34886 66926 88410 48587770 44064133 4200 4200 19215 21388 51371369 47734563 15801 13790 48792 110217 500000 2190882 1916220 2255475 2540227 X 1032791 1034592 48083103 44159744 49115894 45194336 51371369 47734563 X 4866587 -8957699 169554 X false true X true false X 2381920 7688090 4700765 2797295 2520158 20088228 2381920 7688090 4700765 2797295 2520158 20088228 5075435 15012793 1856514 1197215 1083336 1441678 2018301 7597044 27685272 847813 0.54230 0.52890 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 32 38 150687 34695 415224 127371 4414195 4296895 true true 4200 X false 42928651 1241200 -3237946 1218377 120282 39593246 37854702 431560 6885418 1347849 507260 387920 42928651 35496364 620038 2522230 392137 87913 303880 37854702 31595659 6103989 -712402 944542 279327 267013 35496364 30897479 1072477 654424 420526 391294 216901 31595659 0.00300 0.92700 0.07000 false false 123296 34886 88410 88410 ASSETS HELD FOR OTHER AGENCIES 1545955 ANNUITIES PAYABLE 370265 1916220 X -721860 -8957699 -25710 -8983409 8261549 155834 -127461 28373 8289922 3199698 3199698 155834 67803 223637 3423335 SCHEDULE D, PAGE 2, PART V, LINE 4 THE ORGANIZATION'S ENDOWMENT FUNDS ARE INVESTED AND THE INCOME IS USED FOR THE PURPOSE OF PAYING GRANTS AND SCHOLARSHIPS. 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 2015, 2016, AND 2017 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 SPLIT-INTEREST AGREEMENTS -25,710 SCHEDULE D, PAGE 4, PART XI, LINE 4B AGENCY FUND REVENUE -127,461 SCHEDULE D, PAGE 4, PART XII, LINE 4B AGENCY FUND EXPENSES 67,803 true 85 HOPE INC P O BOX 27 WABASH IN 46992 450951305 501C3 10100 GENERAL SUPPORT ADVANTAGE HOUSING INC 101 WEST SYCAMORE STREET KOKOMO IN 46901 454532258 501C3 11000 HOMELESS PREVENTION ARC OF WABASH COUNTY INC P O BOX 400 WABASH IN 46992 351095971 501C3 10151 GENERAL SUPPORT/EMPL BLESSINGS IN A BACKPACK PO BOX 2 NORTH MANCHESTER IN 46962 356078699 501C3 7500 BLESSINGS IN A BKPK CLAYPOOL UNITED METHODIST CHURCH 302 EAST SECTION STREET CLAYPOOL IN 46510 351496991 501C3 10000 REPAIRS DEPAUW UNIVERSITY P O BOX 37 GREENCASTLE IN 46135 350869045 501C3 48888 GENERAL SUPPORT EDUCATION FOR CONFLICT RESOLUTION PO BOX 275 NORTH MANCHESTER IN 46962 351762776 501C3 8129 EDUCATION EEL RIVER COMMUNITY CHURCH OF THE B 2507 EAST STATE ROAD 14 SILVER LAKE IN 46982 351985647 501C3 20000 GENERAL SUPPORT FISH OF WABASH INC 770 1/2 WEST HILL STREET WABASH IN 46992 351551373 501C3 5618 OPERATING/FREEZER FIRST BRETHREN CHURCH 407 NORTH SYCAMORE STREET NORTH MANCHESTER IN 46962 351617416 501C3 8597 OPERATING HEARTLAND CAREER CENTER 79 SOUTH 200 WEST WABASH IN 46992 351113677 GOV 6642 OPERATING SUPPORT HONEYWELL FOUNDATION INC 275 WEST MARKET STREET NORTH MANCHESTER IN 46962 350390706 501C3 113211 GENERAL SUPPORT/COMM HOOSIER SHAKES 811 BRIARWOOD LANE MARION IN 46952 473271589 501C3 5500 SHAKESPEAR IN GARDEN KIDS FIRST REGISTERED CHILD CARE MINISTRIES 110 NORTH CASS STREET WABASH IN 46992 203380254 501C3 5680 STRATEGIC INITIATIVE KOSCIUSKO COUNTY 4-H COUNCIL INC 202 WEST MAIN STREET WARSAW IN 46580 352069680 501C3 6481 GENERAL SUPPORT LARGO CANAL FOUNDATION PO BOX 3 LAGRO IN 46941 821768966 501C3 29285 ROOF REPLACEMENT LEARN MORE CENTER P O BOX 272 NORTH MANCHESTER IN 46962 264153548 501C3 71000 OPERATING SUPPORT LITTLE FRIENDS DAY CARE AND PRESCHO 3563 S SR 13 WABASH IN 46992 356046502 501C3 7025 BIG BLUE BOOKS LIVING WELL IN WABASH COUNTY COA P O BOX 447 WABASH IN 46992 351514343 501C3 30649 OPERATING SUPPORT MANCHESTER COMMUNITY CHILD CARE ASS 705 NORTH MARKET STREET NORTH MANCHESTER IN 46962 351164197 501C3 16602 GENERAL OPERATING MANCHESTER ELEMENTARY SCHOOL 301 RIVER ROAD NORTH MANCHESTER IN 46962 356007463 GOV 13601 GENERAL PURPOSE MANCHESTER FELLOWSHIP OF CHURCHES 108 SOUTH MILL STREET NORTH MANCHESTER IN 46962 351794926 501C3 85554 NEW BUILDING/OPER MANCHESTER UNIVERSITY 604 EAST COLLEGE AVENUE NORTH MANCHESTER IN 46962 350868127 501C3 30125 GENERAL SUPPORT METROPOLITAN SCHOOL DISTRICT OF WAB 204 NORTH 300 WEST WABASH IN 46992 356006873 GOV 13700 GENERAL PURPOSE NORTH MANCHESTER CIVIC SYMPHONY SOC 102 NORTH HEETER STREET NORTH MANCHESTER IN 46962 310940191 501C3 14596 GENERAL SUPPORT/COMM NORTH MANCHESTER HISTORICAL SOCIETY P O BOX 361 NORTH MANCHESTER IN 46962 351434591 501C3 5749 GENERAL SUPPORT NORTH MANCHESTER PUBLIC LIBRARY 405 NORTH MARKET STREET NORTH MANCHESTER IN 46962 356001970 GOV 72675 GENERAL OPERATING OAKLAWN CEMETERY ASSOCIATION P O BOX 214 NORTH MANCHESTER IN 46962 350555750 501C3 14564 GENERAL OPERATING OJ NEIGHBOURS ELEMENTARY SCHOOL 1545 NORTH WABASH STREET WABASH IN 46992 351880710 GOV 16000 GENERAL PURPOSE PARKVIEW WABASH HOSPITAL FOUNDATION 710 NORTH EAST STREET WABASH IN 46992 351921445 501C3 29512 GENERAL SUPPORT PEABODY RETIREMENT COMMUNITY 400 WEST 7TH STREET NORTH MANCHESTER IN 46962 310994072 501C3 12247 GENERAL SUPPORT TIMBERCREST RETIREMENT COMMUNITY P O BOX 501 NORTH MANCHESTER IN 46962 350960298 501C3 24157 GENERAL SUPPORT/PATH WABASH CITY SCHOOLS 189 W MARKET STREET WABASH IN 46992 351102136 GOV 10330 OPERATING SUPPORT WABASH COUNTY HISTORICAL MUSEUM IN 36 EAST MARKET STREET WABASH IN 46992 352087230 501C3 22524 GENERAL SUPPORT WABASH COUNTY SOIL AND WATER CONSER 599 BRYAN AVENUE WABASH IN 46992 351262232 GOV 10000 FISH LADDER WABASH COUNTY UNITED FUND P O BOX 2 WABASH IN 46992 237382811 501C3 5250 GENERAL SUPPORT WABASH COUNTY YMCA 500 SOUTH CASS STREET WABASH IN 46992 350733765 501C3 268533 GENERAL SUPPORT WABASH FRIENDS CHURCH 3563 SOUTH STATE ROAD 13 WABASH IN 46992 356046502 501C3 5172 GENERAL SUPPORT WARSAW CHRISTIAN SCHOOL 909 SOUTH BUFFALO STREET WARSAW IN 46580 351043361 501C3 5621 OPERATING SUPPORT WHITE'S RESIDENTIAL & FAMILY SERVIC 5233 SOUTH 50 EAST WABASH IN 46992 350883520 501C3 15000 GENERAL SUPPORT ZION EVANGELICAL LUTHERAN CHURCH 113 WEST MAIN STREET NORTH MANCHESTER IN 46962 351393470 501C3 23885 GENERAL SUPPORT 40 SCHOLARSHIPS 289 239010 GOOD SAMARITAN GRANTS 41 17410 SCHEDULE I, PAGE 1, PART I, LINE 2 ORGANIZATIONS ARE REQUIRED TO SIGN AN AGREEMENT THAT STATES THEY WILL USE THE GRANT FOR CHARITABLE PURPOSES ONLY, AND FOR THE PURPOSE THEY STATED ON THEIR GRANT APPLICATION. UPON COMPLETION OF THEIR PROGRAM, ORGANIZATIONS ARE TO SUBMIT A FINAL REPORT THAT DOCUMENTS WHAT THE FUNDS WERE USED FOR AND ACCOUNTS FINANCIALLY FOR THE EXPENDITURE OF THOSE FUNDS. X 6 695526 AVG HIGH/LOW DATE OF GIFT false true false FORM 990 - ORGANIZATION'S MISSION THE COMMUNITY FOUNDATION OF WABASH COUNTY SERVES THE CITIZENS OF WABASH COUNTY BY IMPLEMENTING THEIR CHARITABLE ASPIRATIONS, MAKING GRANTS, INVESTING AND SAFEGUARDING CHARITABLE ASSETS, PROVIDING INFORMATION REGARDING CHARITABLE ENDEAVORS, AND CONVENING CITIZENS AND LINKING RESOURCES TO ADDRESS ISSUES CONFRONTING OUR SHARED LIVES. FORM 990, PAGE 2, PART III, LINE 4D PROMISE SCHOLARSHIPS ARE AWARDED TO HELP STUDENTS PAY FOR A COLLEGE OR CAREER EDUCATION AFTER HIGH SCHOOL. PROMISE SCHOLARSHIPS ARE EARNED IN GRADES 4 THROUGH 8 THROUGH IN-SCHOOL CLASSROOM ACHIEVEMENTS AND REGULAR SAVINGS. SCHOLARSHIPS ARE AWARDED TO A STUDENT'S EARLY AWARD SCHOLARSHIP FUND, WHICH IS ADMINISTERED BY THE COMMUNITY FOUNDATION. FORM 990, PAGE 6, PART VI, LINE 2 PATTY GRANT/MANCHESTER UNIVERSITY CINDY SEITZ/MANCHESTER UNIVERSITY TRUSTEE DIR. OF FIN. BUSINESS PATTY GRANT/MANCHESTER UNIVERSITY RUSTY COULTER-KERN/MANCHESTER UNIV. TRUSTEE FACULTY BUSINESS PATTY GRANT/MANCHESTER UNIVERSITY JOE MESSER/MANCHESTER UNIVERSITY TRUSTEE FACULTY BUSINESS PATTY GRANT/COMM. FOUND. WABASH CO. DAVID GRANT/COMM. FOUND. WABASH CO. EXEC. DIR. INVEST. COMM FAMILY FORM 990, PAGE 6, PART VI, LINE 11B A COPY OF FORM 990 IS PROVIDED TO THE BOARD OF DIRECTORS AT A DESIGNATED MEETING FOR REVIEW AND APPROVAL PRIOR TO MAILING. FORM 990, PAGE 6, PART VI, LINE 12C MEMBERS OF THE BOARD OF DIRECTORS AND MEMBERS WHO SERVE ON COMMUNITY FOUNDATION COMMITTEES REVIEW THE FOUNDATION'S CURRENT CONFLICT OF INTEREST POLICY AT THE BEGINNING OF EACH TERM THAT THEY SERVE. THE MEMBERS SIGN A DECLARATION ACKNOWLEDGING RECEIPT AND COMPLIANCE WITH THE POLICY. WHEN A CONFLICT ARISES, THE PERSON WITH THE CONFLICT DISCLOSES SAID CONFLICT AND IT IS NOTED IN THE MEETING MINUTES. THE PERSON WITH THE CONFLICT MAY NOT VOTE OR PARTICIPATE IN FURTHER DISCUSSIONS ON THE MATTER. FORM 990, PAGE 6, PART VI, LINE 15A THE EXECUTIVE DIRECTOR'S COMPENSATION IS REVIEWED BY THE BOARD CHAIR AND APPROVED BY THE EXECUTIVE COMMITTEE. FORM 990, PAGE 6, PART VI, LINE 19 COMMUNITY FOUNDATION OF WABASH COUNTY, INC. MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC IMMEDIATELY UPON REQUEST THROUGH THE FOUNDATION'S OFFICE. ADDITIONALLY, FINANCIAL INFORMATION IS MADE AVAILABLE IN ITS ANNUAL REPORT WHICH IS WIDELY DISTRIBUTED TO THE PUBLIC VIA MAILINGS AND OTHER MEANS OF DISBURSEMENT, AS WELL AS ON THE FOUNDATION'S WEBSITE. THE FOUNDATION'S FORM 990 IS AVAILABLE ONLINE AT WWW.GUIDESTAR.ORG. A LINK TO WWW.GUIDESTAR.ORG IS ON THE FOUNDATION'S WEBSITE. FORM 990, PART XI, LINE 9 CHANGE IN VALUE OF SPLIT-INTEREST AGREEMENTS -25,710 AGENCY FUND REVENUE 127,461 AGENCY FUND EXPENSES 67,803 TOTAL 169,554