2017-11-15T12:56:58-05:00 2016-12-31 043587095 ESTEP BURKEY SIMMONS LLC PO BOX 42 MUNCIE IN 473080042 990 2016-01-01 356019016 COMMUNITY FOUNDATION OF WABASH COUNTY INC COMM 2609824824 PO BOX 7 NORTH MANCHESTER IN 46962 CINDY SEITZ TREASURER 2609824824 2017-10-17 true PATRICK W BURKEY P00444925 7652847554 2017-10-17 0A49CA5AE9B8EDCDDA79C3494FA6589E6E931580 0A49CA5AE9B8EDCDDA79C3494FA6589E6E931580 2016 2021-01-29 14:40:06Z STEVE HENTGEN PO BOX 7 NORTH MANCHESTER IN 46962 14664923 false X WWW.CFWABASH.COM 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. 17 16 13 33 0 7688090 4700765 295843 326085 1286304 1242409 9600 41617 9279837 6310876 1143089 2728275 0 238908 268248 0 109818 535292 576312 1917289 3572835 7362548 2738041 40914279 45386184 2148475 2098094 38765804 43288090 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 1871548 1871548 209202 THE COMMUNITY FOUNDATION ACCEPTS GRANT APPLICATIONS FROM AREA ORGANIZATIONS THREE 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. 233750 233750 26129 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. 695191 599792 77709 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. 116709 23185 13045 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 STUDENTS' COLLEGECHOICE 529 SCHOLARSHIP ACCOUNTS WHICH CAN BE SET UP AT THE CHILD'S LOCAL SCHOOL. 116709 23185 13045 2917198 true true false false false true false true false true false 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 13 true false false false false false false false false false false false false false X 17 16 true false false false false false false true true false false true true true true true true true false false IN X X X PATTY GRANT 2609824824 PO BOX 7 NORTH MANCHESTER IN 46962 PATTY GRANT EXECUTIVE DI 40.00 X X 81015 0 0 STEVE HENTGEN PRESIDENT 3.00 X X 0 0 0 JOSH 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 DICK DUBOIS DIRECTOR 1.00 X 0 0 0 CATHY GATCHEL DIRECTOR 1.00 X 0 0 0 JOE MESSER DIRECTOR 1.00 X 0 0 0 LEWIS CURLESS DIRECTOR 1.00 X 0 0 0 CHRISTY REYNOLDS DIRECTOR 1.00 X 0 0 0 STAN LELAND DIRECTOR 1.00 X 0 0 0 JIM SMITH DIRECTOR 1.00 X 0 0 0 MARK FORD DIRECTOR 1.00 X 0 0 0 TODD LYBARGER 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 JAN FAHS-BROWN DIRECTOR 1.00 X 0 0 0 81015 false false false 4700765 107840 4700765 ADMINISTRATIVE FEE INCOME 561000 326085 326085 326085 1083336 1083336 8513120 8346570 7477 166550 -7477 159073 159073 MISCELLANEOUS REVENUE 41617 41617 41617 6310876 367702 1242409 2494525 2494525 233750 233750 81015 40508 16203 24304 153135 76567 30627 45941 15584 7792 3117 4675 18514 9257 3703 5554 326079 326079 30830 30830 113374 113374 16945 5931 11014 50688 25344 10138 15206 10413 5207 2082 3124 2943 2943 1676 1676 4497 4497 SPECIAL EVENTS 16470 16470 DUES AND SUBSCRIPTIONS 2226 2226 MISCELLANEOUS EXPENSE 171 171 3572835 2917198 545819 109818 3326953 2812096 231372 1339619 3259 1330 9153 37326719 41214326 4200 4200 12623 14613 40914279 45386184 8188 8012 25989 65001 2114298 2025081 2148475 2098094 X 338195 1198202 6405791 9490356 32021818 32599532 38765804 43288090 40914279 45386184 X 2738041 1869175 -84930 X false true X true false X 781775 814011 2381920 7688090 4700765 16366561 781775 814011 2381920 7688090 4700765 16366561 5208120 11158441 1041999 1072670 1856514 1197215 1083336 6251734 22618295 367702 0.49330 0.45690 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 33 3485818 27710 7122495 true true 4200 X false 35496364 620038 2522230 392137 87913 303880 37854702 31595659 6103989 -712402 944542 279327 267013 35496364 30897479 1072477 654424 420526 391294 216901 31595659 28839331 554487 2629243 663281 230224 232077 30897479 25414130 1340148 2895137 458466 133796 217822 28839331 0.01000 0.90000 0.09000 false false ASSETS HELD FOR OTHER AGENCIES 1571482 ANNUITIES PAYABLE 453599 2025081 X 8051744 1869175 -16721 1852454 6199290 111586 111586 6310876 3529458 3529458 43377 43377 3572835 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 2013, 2014, AND 2015 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 -16,721 SCHEDULE D, PAGE 4, PART XI, LINE 4B AGENCY FUND REVENUE 111,586 SCHEDULE D, PAGE 4, PART XII, LINE 4B AGENCY FUND EXPENSES 43,377 true EEL RIVER COMMUNITY CHURCH OF THE BRETHREN 2507 E STATE RD 14 SILVER LAKE IN 46982 351985647 15000 GENERAL SUPPORT HEARTLAND CAREER CENTER 79 S 200 WEST WABASH IN 46992 351113677 15000 GENERAL SUPPORT HONEYWELL FOUNDATION 275 W MARKET ST WABASH IN 46992 350390706 501C3 13374 GEN SUPP/OUTREACH KOSCIUSKO CO 4-H COUNCIL 100 W CENTER ST RM 121 WARSAW IN 46580 352069680 501C3 6590 GENERAL SUPPORT LEARN MORE CENTER PO BOX 272 NORTH MANCHESTER IN 46962 264153548 501C3 6000 OPERATING SUPPORT LIVING WELL IN WABASH CO 239 BOND ST WABASH IN 469920447 351514343 501C3 8889 OPERATING SUPPORT MANCHESTER COMMUNITY CHILD CARE ASSOC INC 806 SOUTH ST MANCHESTER IN 46962 351164197 501C3 6850 GENERAL SUPPORT MANCHESTER COMMUNITY SCHOOLS 404 WEST 9TH STREET NORTH MANCHESTER IN 46962 356007463 30396 GENERAL PURPOSE MANCHESTER UNIVERSITY 604 EAST COLLEGE AVE NORTH MANCHESTER IN 46962 350868127 501C3 18397 GENERAL SUPPORT METROPOLITAN SCHOOL DISTRICT ADMIN 204 N 300 W WABASH IN 46992 356006873 12500 GENERAL PURPOSE NORTH MANCHESTER HISTORICAL SOCIETY 2 CHESTNUT COURT NORTH MANCHESTER IN 46962 351434591 501C3 32500 GENERAL SUPPORT NORTH MANCHESTER PUBLIC LIBRARY 405 N MARKET ST NORTH MANCHESTER IN 46962 356001970 70000 GENERAL SUPPORT OAKLAWN CEMETERY ASSOCIATION PO BOX 214 NORTH MANCHESTER IN 46962 350555750 501C3 13549 GENERAL SUPPORT PARKVIEW WABASH HOSPITAL 710 N EAST ST WABASH IN 46992 351921445 7241 GENERAL SUPPORT PEABODY RETIREMENT COMMUNITY 400 W 7TH ST NORTH MANCHESTER IN 46962 310994072 232420 GENERAL SUPPORT TOWN OF SILVER LAKE PO BOX 159 SILVER LAKE IN 46982 356001200 GOV 5840 PARK PAVILLION YMCA 500 S CASS ST WABASH IN 46992 350733765 501C3 241514 GENERAL SUPPORT ZION EVANGELICAL LUTHERAN CHURCH 113 W MAIN ST NORTH MANCHESTER IN 46962 351393470 15745 GENERAL SUPPORT SUMMIT UNIVERSITY AND SEMINARY 538 VENARD ROAD CLARKS SUMMIT PA 18411 232732238 501C3 14000 GENERAL PURPOSE 11 8 SCHOLARSHIPS 61 224418 GOOD SAMARITAN GRANTS 31 9332 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 4 107840 AVG. FAIR VALUE-GIFT DATE 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 STUDENTS' COLLEGECHOICE 529 SCHOLARSHIP ACCOUNTS WHICH CAN BE SET UP AT THE CHILD'S LOCAL SCHOOL. FORM 990, PAGE 6, PART VI, LINE 2 PATTY GRANT MANCHESTER UNIVERSITY EXEC. DIR. TRUSTEE TRUSTEE OF UNIVERSITY CINDY SEITZ MANCHESTER UNIVERSITY TREASURER EMPLOYEE EMPLOYEE OF UNIVERSITY JOE MESSER MANCHESTER UNIVERSITY DIRECTOR EMPLOYEE EMPLOYEE OF UNIVERSITY 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 -16,721 AGENCY FUND REVENUE -111,586 AGENCY FUND EXPENSES 43,377 TOTAL -84,930