COMMUNITY FOUNDATION OF WABASH COUNTY INC: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- COMMUNITY FOUNDATION OF WABASH COUNTY INC (EIN 35-6019016)
- Tax period
- 2012-01-01 to 2012-12-31
- Filed
- 2013-08-09
- IRS object ID
- 201302219349301450
- Schema version
- 2012v2.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2013-08-09T14:13:01-05:00 | Timestamp |
| Tax Period End Date | 2012-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ESTEP BURKEY SIMMONS LLC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 42 | AddressLine1 |
| City | MUNCIE | City |
| State | IN | State |
| ZIP Code | 473080042 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 356019016 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | COMMUNITY FOUNDATION OF WABASH | BusinessNameLine1 |
| Business Name Line2 | COUNTY INC | BusinessNameLine2 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | COMM | NameControl |
| Phone | 2609824824 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 7 | AddressLine1 |
| City | NORTH MANCHESTER | City |
| State | IN | State |
| ZIP Code | 46962 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | STEVEN HENTGEN | Name |
| Title | PRESIDENT | Title |
| Phone | 2609824824 | Phone |
| Date Signed | 2013-08-02 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | PATRICK W BURKEY | Name |
| Phone | 7652847554 | Phone |
| Date Prepared | 2013-08-02 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | STEVEN HENTGEN | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 7 | AddressLine1 |
| City | NORTH MANCHESTER | City |
| State | IN | State |
| ZIP Code | 46962 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 5643732 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.CFWABASH.COM | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1954 | YearFormation |
| State Legal Domicile | IN | StateLegalDomicile |
| Activity Or Mission Description | 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. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 12 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 12 | NbrIndependentVotingMembers |
| Total Nbr Employees | 4 | TotalNbrEmployees |
| Total Nbr Volunteers | 29 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Prior Year | 5185351 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 781775 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 203286 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 222558 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 1611154 | InvestmentIncomePriorYear |
| Investment Income Current Year | 1113561 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 8860 | OtherRevenuePriorYear |
| Other Revenue Current Year | 3795 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 7008651 | TotalRevenuePriorYear |
| Total Revenue Current Year | 2121689 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 5226598 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 1036107 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 172160 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 165328 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 13094 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 423957 | OtherExpensePriorYear |
| Other Expenses Current Year | 429984 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 5822715 | TotalExpensesPriorYear |
| Total Expenses Current Year | 1631419 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 1185936 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 490270 | RevenuesLessExpensesCY |
| Total Assets BOY | 29131743 | TotalAssetsBOY |
| Total Assets EOY | 31474782 | TotalAssetsEOY |
| Total Liabilities BOY | 2030518 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 2124935 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 27101225 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 29349847 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | 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. | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 104690 | Expense |
| Grants | 104690 | Grants |
| Description | 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. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 68078 | Expense |
| Grants | 68078 | Grants |
| Description | 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. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 870607 | Expense |
| Grants | 863339 | Grants |
| Description | 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. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 1043375 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | true | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | false | LobbyingActivities |
| Subject To Proxy Tax | false | SubjectToProxyTax |
| Donor Advised Funds | true | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | true | CollectionsOfArt |
| Credit Counseling | false | CreditCounseling |
| Term Or Permanent Endowments | true | TermOrPermanentEndowments |
| Report Land Bldg Equip | true | ReportLandBldgEquip |
| Report Invest Oth Securities | false | ReportInvestOthSecurities |
| Report Prog Rel Invest | false | ReportProgRelInvest |
| Report Other Assets | false | ReportOtherAssets |
| Report Other Liabilities | true | ReportOtherLiabilities |
| Report Fin48 Footnote | true | ReportFin48Footnote |
| Independent Audit Financial Stmt | true | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | false | ConsolidatedAuditFinancialStmt |
| School | false | School |
| Foreign Office | false | ForeignOffice |
| Foreign Activities | false | ForeignActivities |
| More Than5000 K To Organizations | false | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividuals |
| Professional Fundraising | false | ProfessionalFundraising |
| Fundraising Activities | false | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | false | Hospital |
| Grants To Organizations | true | GrantsToOrganizations |
| Grants To Individuals | true | GrantsToIndividuals |
| Schedule J Required | false | ScheduleJRequired |
| Tax Exempt Bonds | false | TaxExemptBonds |
| Excess Benefit Transaction | false | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | false | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | false | LoanToOfficerOrDQP |
| Grant To Related Person | false | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | false | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | false | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | true | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | true | DeductibleNonCashContributions |
| Deductible Contributions Of Art | false | DeductibleContributionsOfArt |
| Terminated | false | Terminated |
| Partial Liquidation | false | PartialLiquidation |
| Disregarded Entity | false | DisregardedEntity |
| Related Entity | false | RelatedEntity |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | false | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 3 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | true | ComplianceWithBackupWitholding |
| Number Of Employees | 4 | NumberOfEmployees |
| Employment Tax Returns Filed | true | EmploymentTaxReturnsFiled |
| Unrelated Business Income | false | UnrelatedBusinessIncome |
| Foreign Financial Account | false | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Non Deductible Contributions | false | NonDeductibleContributions |
| Quid Pro Quo Contributions | false | QuidProQuoContributions |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | false | FundsToPayPremiums |
| Premiums Paid | false | PremiumsPaid |
| Excess Business Holdings | false | ExcessBusinessHoldings |
| Taxable Distributions | false | TaxableDistributions |
| Distribution To Donor | false | DistributionToDonor |
| Indoor Tanning Services | false | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 12 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 12 | NumberIndependentVotingMembers |
| Family Or Business Relationship | true | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | false | DelegationOfManagementDuties |
| Changes To Organizing Docs | false | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuse |
| Members Or Stockholders | false | MembersOrStockholders |
| Election Of Board Members | false | ElectionOfBoardMembers |
| Decisions Subject To Approval | false | DecisionsSubjectToApproval |
| Minutes Of Governing Body | true | MinutesOfGoverningBody |
| Minutes Of Committees | true | MinutesOfCommittees |
| Officer Mailing Address | false | OfficerMailingAddress |
| Local Chapters | false | LocalChapters |
| Form990 Provided To Governing Body | true | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | true | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | true | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | true | RegularMonitoringEnforcement |
| Whistleblower Policy | true | WhistleblowerPolicy |
| Document Retention Policy | true | DocumentRetentionPolicy |
| Compensation Process CEO | true | CompensationProcessCEO |
| Compensation Process Other | false | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | IN | StatesWhereCopyOfReturnIsFiled |
| Own Website | X | OwnWebsite |
| Other Website | X | OtherWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | PATTY GRANT | NamePerson |
| Telephone Number | 2609824824 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 7 | AddressLine1 |
| City | NORTH MANCHESTER | City |
| State | IN | State |
| ZIP Code | 46962 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (13 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|
| STEVE HENTGEN | ||||||
| PRESIDENT | 3.00 | X | X | 0 | 0 | 0 |
| CHRIS GARBER | ||||||
| VICE PRESIDE | 2.00 | X | X | 0 | 0 | 0 |
| ALLEN MIRACLE | ||||||
| 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 | |
| NICK FERRY | ||||||
| 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 | |
| LOLA SMITH | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| AMY SULLIVAN | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| DAVID MANN | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| DAVID MCFADDEN | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| PATTY GRANT | ||||||
| EXECUTIVE DI | 40.00 | X | 68031 | 0 | 0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 68031 | TotalReportableCompFromOrg |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | false | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
| All Other Contributions | 781775 | AllOtherContributions |
| Noncash Contributions | 99241 | NoncashContributions |
| Total Contributions | 781775 | TotalContributions |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | ADMINISTRATIVE FEE INCOME | Description |
| Business Code | 561000 | BusinessCode |
| Total Revenue Column | 222558 | TotalRevenueColumn |
| Related Or Exempt Function Income | 222558 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 222558 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1041999 | TotalRevenueColumn |
| Exclusion | $1,041,999 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 3593605 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 3522043 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 71562 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 71562 | TotalRevenueColumn |
| Exclusion | $71,562 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | MISCELLANEOUS REVENUE | Description |
| Total Revenue Column | 3795 | TotalRevenueColumn |
| Related Or Exempt Function Income | 3795 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 3795 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 2121689 | TotalRevenueColumn |
| Related Or Exempt Function Income | 226353 | RelatedOrExemptFunctionIncome |
| Exclusion | $1,113,561 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 975083 | Total |
| Program Services | 975083 | ProgramServices |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 61024 | Total |
| Program Services | 61024 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 68031 | Total |
| Management And General | 68031 | ManagementAndGeneral |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 82090 | Total |
| Management And General | 82090 | ManagementAndGeneral |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3518 | Total |
| Management And General | 3518 | ManagementAndGeneral |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 11689 | Total |
| Management And General | 11689 | ManagementAndGeneral |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 222558 | Total |
| Management And General | 222558 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 35181 | Total |
| Management And General | 35181 | ManagementAndGeneral |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 97922 | Total |
| Management And General | 97922 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 13094 | Total |
| Fundraising | 13094 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4548 | Total |
| Management And General | 4548 | ManagementAndGeneral |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 11663 | Total |
| Management And General | 11663 | ManagementAndGeneral |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 9219 | Total |
| Management And General | 9219 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2562 | Total |
| Program Services | 2562 | ProgramServices |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3317 | Total |
| Management And General | 3317 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Management And GeneralManagementAndGeneral | Program ServicesProgramServices |
|---|---|---|---|
| REPAIRS AND MAINTENANCE | 17031 | 17031 | |
| DUES AND SUBSCRIPTIONS | 8183 | 8183 | |
| MISCELLANEOUS EXPENSE | 3480 | 3480 | |
| SPECIAL EVENTS | 1226 | 1226 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1631419 | Total |
| Program Services | 1043375 | ProgramServices |
| Management And General | 574950 | ManagementAndGeneral |
| Fundraising | 13094 | Fundraising |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4002197 | BOY |
| EOY | 1789248 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 1500 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2341 | BOY |
| EOY | 2886 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 17212 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 5091 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 9325 | BOY |
| EOY | 12121 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 25098349 | BOY |
| EOY | 29618397 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4200 | BOY |
| EOY | 34457 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 15331 | BOY |
| EOY | 16173 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 29131743 | BOY |
| EOY | 31474782 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7377 | BOY |
| EOY | 8953 | EOY |
Grants Payable GrantsPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 167949 | BOY |
| EOY | 158119 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1855192 | BOY |
| EOY | 1957863 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2030518 | BOY |
| EOY | 2124935 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -634238 | BOY |
| EOY | 1509966 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4004509 | BOY |
| EOY | 2804784 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 23730954 | BOY |
| EOY | 25035097 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 27101225 | BOY |
| EOY | 29349847 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 29131743 | BOY |
| EOY | 31474782 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 490270 | ReconcilationRevenueExpenses |
| Reconciliation Unrealized Invest | 1946001 | ReconciliationUnrealizedInvest |
| Reconcilation Other Changes | -187649 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
FS Audited Basis FSAuditedBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Separate | X | FinancialStatementSeparate |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | true | AuditCommittee |
| Federal Grant Audit Required | false | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 2708110 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 6466597 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 2645944 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 5185351 | CurrentTaxYearMinus1Year |
| Current Tax Year | 781775 | CurrentTaxYear |
| Total | 17787777 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 2708110 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 6466597 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 2645944 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 5185351 | CurrentTaxYearMinus1Year |
| Current Tax Year | 781775 | CurrentTaxYear |
| Total | 17787777 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 7619566 | AmountsSubstContributorsTotal |
| Public Support Total170 | 10168211 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 893972 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 548342 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 703460 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1008681 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1041999 | CurrentTaxYear |
| Total | 4196454 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 21984231 | TotalSupport |
| Gross Receipts From Admissions Etc | 226353 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.46250 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.51290 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number DA Fs Held | 19 | NumberDAFsHeld |
| Donor Advised Contributions | 499163 | DonorAdvisedContributions |
| Grants Paid From Donor Funds | 85012 | GrantsPaidFromDonorFunds |
| Aggregate DAF Value | 2589421 | AggregateDAFValue |
| Disclosed Orgs Legal Control | true | DisclosedOrgsLegalControl |
| Disclosed For Charitable Purposes | true | DisclosedForCharitablePurposes |
Art Public Exhibition Amts ArtPublicExhibitionAmts
| Field | Value | IRS element (for citing) |
|---|---|---|
| Assets In Part X | 4200 | AssetsInPartX |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Collect Used For Preservation | X | CollectUsedForPreservation |
| Solicited Assets For Sale | false | SolicitedAssetsForSale |
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 25414130 | BeginningOfYearBalance |
| Contributions | 1340148 | Contributions |
| Investment Earnings Or Losses | 2895137 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 458466 | GrantsOrScholarships |
| Other Expenditures | 133796 | OtherExpenditures |
| Administrative Expenses | 217822 | AdministrativeExpenses |
| End Of Year Balance | 28839331 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 26502899 | BeginningOfYearBalance |
| Contributions | 467714 | Contributions |
| Investment Earnings Or Losses | -298617 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 411460 | GrantsOrScholarships |
| Other Expenditures | 612514 | OtherExpenditures |
| Administrative Expenses | 233892 | AdministrativeExpenses |
| End Of Year Balance | 25414130 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 24564029 | BeginningOfYearBalance |
| Contributions | 665072 | Contributions |
| Investment Earnings Or Losses | 2433991 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 461973 | GrantsOrScholarships |
| Other Expenditures | 455415 | OtherExpenditures |
| Administrative Expenses | 242805 | AdministrativeExpenses |
| End Of Year Balance | 26502899 | EndOfYearBalance |
Current Year Minus3 Years CurrentYearMinus3Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 17506379 | BeginningOfYearBalance |
| Contributions | 6032806 | Contributions |
| Investment Earnings Or Losses | 2177056 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 587419 | GrantsOrScholarships |
| Other Expenditures | 336007 | OtherExpenditures |
| Administrative Expenses | 228786 | AdministrativeExpenses |
| End Of Year Balance | 24564029 | EndOfYearBalance |
Current Year Minus4 Years CurrentYearMinus4Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 21908912 | BeginningOfYearBalance |
| Contributions | 2698781 | Contributions |
| Investment Earnings Or Losses | -5295104 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 1535522 | GrantsOrScholarships |
| Other Expenditures | 93693 | OtherExpenditures |
| Administrative Expenses | 176995 | AdministrativeExpenses |
| End Of Year Balance | 17506379 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated EOY Balance | 0.01000 | BoardDesignatedEOYBalance |
| Permanent Endowment EOY Balance | 0.91000 | PermanentEndowmentEOYBalance |
| Term Endowment EOY Balance | 0.08000 | TermEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | false | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | false | EndowmentsHeldByRelatedOrgs |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 17212 | OtherCostOrOtherBasis |
| Depreciation | 5091 | Depreciation |
| Book Value | 12121 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 12121 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities (2 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| ASSETS HELD FOR OTHER AGENCIES | $1,216,871 |
| ANNUITIES PAYABLE | $740,992 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 1957863 | TotalOfAmounts |
| Footnote In Part XIII | X | FootnoteInPartXIII |
| Tot Revenue Etc Audited Fincl Stmt | 3837177 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 1946001 | NetUnrealizedGainsInvestments |
| Other Revenues | -160432 | OtherRevenues |
| Revenue Not Rptd F990 | 1785569 | RevenueNotRptdF990 |
| Revenue Subtotal | 2051608 | RevenueSubtotal |
| Other Revenues Not Included | 70081 | OtherRevenuesNotIncluded |
| Revenue Not Rptd On Fin Stmt | 70081 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 2121689 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 1588555 | TotExpensesEtcAuditedFinclStmt |
| Expenses Subtotal | 1588555 | ExpensesSubtotal |
| Other Expenses Not Included | 42864 | OtherExpensesNotIncluded |
| Expenses Not Rptd On Fin Stmt | 42864 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 1631419 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII (6 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| COLLECTIONS AND RELATION TO EXEMPT PURPOSE | SCHEDULE D, PAGE 2, PART III, LINE 4 | THE ORGANIZATION HOLDS A WORD OF ART RECEIVED FROM A DONOR. THE ART IS DISPLAYED IN THE ORGANIZATION'S OFFICE FOR VISITING DONORS TO ENJOY. THE WORK OF ART WILL BE PRESERVED FOR FUTURE GENERATIONS. |
| INTENDED USES FOR ENDOWMENT FUNDS | 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. |
| LIABILITY UNDER FIN 48 FOOTNOTE | SCHEDULE D, PAGE 3, PART X | THE FOUNDATION FOLLOWS THE INCOME TAX TOPIC OF THE FASB ASC. THE FOUNDATION NOW 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 2009, 2010, AND 2011 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. |
| REVENUE AMOUNTS INCLUDED IN FINANCIALS - OTHER | SCHEDULE D, PAGE 4, PART XI, LINE 2D | CHANGE IN VALUE OF SPLIT-INTEREST AGREEMENTS -160,432 |
| REVENUE AMOUNTS INCLUDED ON RETURN - OTHER | SCHEDULE D, PAGE 4, PART XI, LINE 4B | AGENCY FUND REVENUE 70,081 |
| EXPENSE AMOUNTS INCLUDED ON RETURN - OTHER | SCHEDULE D, PAGE 4, PART XII, LINE 4B | AGENCY FUND EXPENSES 42,864 |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | true | RecordsMaintained |
Recipient Table RecipientTable (19 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EIN Of RecipientEINOfRecipient | IRC SectionIRCSection | Amount Of Cash GrantAmountOfCashGrant | Purpose Of GrantPurposeOfGrant |
|---|---|---|---|---|---|---|---|
| FIELD OF DREAMS INC | |||||||
| 500 SOUTH CASS STREET | WABASH | IN | 46992 | 351911198 | 501C3 | 19000 | WINTERIZE FIELD |
| HONEYWELL FOUNDATION | |||||||
| 275 W MARKET ST | WABASH | IN | 46992 | 350390706 | 501C3 | 25447 | GEN SUPP/OUTREACH |
| KOSCIUSKO CO 4-H COUNCIL | |||||||
| 100 W CENTER ST RM 121 | WARSAW | IN | 46580 | 352069680 | 501C3 | 11064 | GENERAL SUPPORT |
| LEARN MORE CENTER | |||||||
| PO BOX 272 | NORTH MANCHESTER | IN | 46962 | 264153548 | 501C3 | 47806 | SUPPORT |
| LIVING WELL IN WABASH COUNTY | |||||||
| PO BOX 447 | WABASH | IN | 46992 | 351514343 | 501C3 | 19232 | GEN SUPP/GOOD DEEDS |
| MAIN STREET INC | |||||||
| PO BOX 26 | NORTH MANCHESTER | IN | 46962 | 351799188 | 501C3 | 16127 | TOWN IMPROVEMENT |
| MANCHESTER COMMUNITY CHILD CARE | |||||||
| 806 W SOUTH ST | NORTH MANCHESTER | IN | 46962 | 351164197 | 501C3 | 5880 | GEN SUPP/GOOD DEEDS |
| MANCHESTER RECREATION ASSOCIATION | |||||||
| PO BOX 281 | NORTH MANCHESTER | IN | 46962 | 352182345 | 501C3 | 19490 | MAINTENANCE |
| MCS-MANCHESTER COMMUNITY SCHOOLS | |||||||
| 404 W 9TH ST | NORTH MANCHESTER | IN | 46962 | 356007463 | GOV | 5377 | GENERAL SUPPORT |
| NORTH MANCHESTER HISTORICAL SOCIETY | |||||||
| PO BOX 361 | NORTH MANCHESTER | IN | 46962 | 351434591 | 501C3 | 5078 | GENERAL SUPPORT |
| NORTH MANCHESTER PUBLIC LIBRARY | |||||||
| 405 N MARKET ST | NORTH MANCHESTER | IN | 46962 | 356001970 | 80000 | GENERAL SUPPORT | |
| OAKLAWN CEMETERY ASSOCIATION | |||||||
| PO BOX 214 | NORTH MANCHESTER | IN | 46962 | 350555750 | 501C3 | 13284 | GENERAL SUPPORT |
| PEABODY RETIREMENT COMMUNITY | |||||||
| 400 W 7TH ST | NORTH MANCHESTER | IN | 46962 | 310994072 | 6373 | GENERAL SUPPORT | |
| SECOND HARVEST FOOD BANK | |||||||
| 6621 OLD STATE ROAD 3 | MUNCIE | IN | 47303 | 350868147 | 501C3 | 9500 | TAILGATE PROGRAM |
| TOWN OF NORTH MANCHESTER | |||||||
| 101 EAST MAIN STREET | NORTH MANCHESTER | IN | 46992 | 356001144 | GOV | 301628 | DOWNTOWN/AQUATIC |
| WABASH COUNTY HOSPITAL FOUNDATION | |||||||
| PO BOX 548 | WABASH | IN | 46992 | 351921445 | 501C3 | 10402 | GENERAL SUPPORT |
| WCS - WABASH CITY SCHOOLS | |||||||
| PO BOX 744 | WABASH | IN | 46992 | 351880710 | GOV | 7459 | BEGINDERGARTEN |
| YMCA | |||||||
| 500 S CASS ST | WABASH | IN | 46992 | 350733765 | 501C3 | 185832 | GENERAL SUPPORT |
| ZION EVANGELICAL LUTHERAN CHURCH | |||||||
| 113 W MAIN ST | NORTH MANCHESTER | IN | 46962 | 351393470 | 29573 | GENERAL SUPPORT | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Nbr Of501 C3 And Govt Grants | 16 | TotalNbrOf501C3AndGovtGrants |
| Total Nbr Of Other Organizations | 3 | TotalNbrOfOtherOrganizations |
Form990 Schedule I Part III Form990ScheduleIPartIII (2 entries)
| Type Of GrantTypeOfGrant | Number Of RecipientsNumberOfRecipients | Amount Of Cash GrantAmountOfCashGrant |
|---|---|---|
| SCHOLARSHIPS | 68 | 52500 |
| GOOD SAMARITAN GRANTS | 26 | 8524 |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | PROCEDURES FOR MONITORING THE USE OF GRANT FUNDS INSIDE THE UNITED STATES | Identifier |
| Return Reference | SCHEDULE I, PAGE 1, PART I, LINE 2 | ReturnReference |
| Explanation | 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. | Explanation |
Schedule L IRS990ScheduleL
Form990 Schedule L Part IV Form990ScheduleLPartIV
Name Of Interested Person NameOfInterestedPerson
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | PATTY GRANT | NamePerson |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship | EXEC. DIRECTOR | Relationship |
| Amount Of Transaction | 8400 | AmountOfTransaction |
| Description Of Transaction | SEE PART V | DescriptionOfTransaction |
| Sharing Of Revenues | false | SharingOfRevenues |
Form990 Schedule L Part V Form990ScheduleLPartV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | ADDITIONAL INFORMATION | Identifier |
| Return Reference | SCHEDULE L PART V | ReturnReference |
| Explanation | PART IV LINE 1D THE FOUNDATION LEASES ITS OFFICE SPACE FROM THE STRAUSS FAMILY PARTNERSHIP PATTY GRANT IS A PARTNER IN THE PARTNERSHIP | Explanation |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTraded
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 3 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 99241 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | AVG. FAIR VALUE-GIFT DATE | MethodOfDeterminingRevenues |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | true | ReviewProcessUnusualNCGifts |
| Third Parties Used | false | ThirdPartiesUsed |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (8 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| ORGANIZATION'S MISSION | 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. |
| RELATED PARTY INFORMATION AMONG OFFICERS | FORM 990, PAGE 6, PART VI, LINE 2 | PATTY GRANT MANCHESTER UNIVERSITY EXEC. DIR. TRUSTEE TRUSTEE OF UNIVERSITY CHRIS GARBER MANCHESTER UNIVERSITY VICE PRES. EMPLOYEE EMPLOYEE OF UNIVERSITY CINDY SEITZ MANCHESTER UNIVERSITY TREASURER EMPLOYEE EMPLOYEE OF UNIVERSITY JOE MESSER MANCHESTER UNIVERSITY DIRECTOR EMPLOYEE EMPLOYEE OF UNIVERSITY |
| ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 | 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. |
| ENFORCEMENT OF CONFLICTS POLICY | 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. |
| COMPENSATION PROCESS FOR TOP OFFICIAL | 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. |
| GOVERNING DOCUMENTS DISCLOSURE EXPLANATION | 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. ALL INFORMATION IS ALSO IMMEDIATELY AVAILABLE UPON REQUEST THROUGH THE FOUNDATION'S OFFICE. |
| RECONCILIATION OF CHANGES - OTHER | FORM 990, PART XI, LINE 9 | CHANGE IN VALUE OF SPLIT-INTEREST AGREEMENTS -160,432 AGENCY FUND REVENUE -70,081 AGENCY FUND EXPENSES 42,864 |
| OTHER CHANGES IN NET ASSETS EXPLANATION | FORM 990, PART XI, LINE 9 | THE OTHER CHANGES IN NET ASSETS INCLUDES THE REVENUE AND EXPENSES RELATED TO FASB ASC-958-20-15 AGENCY FUNDS. |