COMMUNITY FOUNDATION OF WABASH COUNTY INC: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- COMMUNITY FOUNDATION OF WABASH COUNTY INC (EIN 35-6019016)
- Tax period
- 2011-01-01 to 2011-12-31
- Filed
- 2012-08-15
- IRS object ID
- 201212289349301421
- Schema version
- 2011v1.2
- 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 | 2012-08-15T09:15:46-00:00 | Timestamp |
| Tax Period End Date | 2011-12-31 | 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 | 2011-01-01 | 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 County Inc | BusinessNameLine1 |
| 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 | Current Board President | Title |
| Date Signed | 2012-08-15 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Patrick Burkey | Name |
| Phone | 7652847554 | Phone |
| Date Prepared | 2012-08-15 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | 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 | 20370386 | 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 | To serve 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 | 14 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 14 | NbrIndependentVotingMembers |
| Total Nbr Employees | 7 | TotalNbrEmployees |
| Total Nbr Volunteers | 29 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Prior Year | 2645944 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 5185351 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 214181 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 203286 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 1302393 | InvestmentIncomePriorYear |
| Investment Income Current Year | 1611154 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 13352 | OtherRevenuePriorYear |
| Other Revenue Current Year | 8860 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 4175870 | TotalRevenuePriorYear |
| Total Revenue Current Year | 7008651 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 2131069 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 5226598 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 145931 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 172160 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 9348 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 444212 | OtherExpensePriorYear |
| Other Expenses Current Year | 423957 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 2721212 | TotalExpensesPriorYear |
| Total Expenses Current Year | 5822715 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 1454658 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 1185936 | RevenuesLessExpensesCY |
| Total Assets BOY | 30227181 | TotalAssetsBOY |
| Total Assets EOY | 29131743 | TotalAssetsEOY |
| Total Liabilities BOY | 2247460 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 2030518 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 27979721 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 27101225 | NetAssetsOrFundBalancesEOY |
| 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 | 121088 | Expense |
| Grants | 121088 | Grants |
| Revenue | 4710 | Revenue |
| 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 donors, 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 | 258435 | Expense |
| Grants | 258435 | Grants |
| Revenue | 10052 | Revenue |
| 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 | 4847075 | Expense |
| Grants | 4847075 | Grants |
| Revenue | 188524 | Revenue |
| 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 | 5226598 | 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 |
| Transaction Related Entity | false | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | false | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 1 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | true | ComplianceWithBackupWitholding |
| Number Of Employees | 7 | 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 |
| Indoor Tanning Services | false | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 14 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 14 | NumberIndependentVotingMembers |
| Family Or Business Relationship | false | 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 (15 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer |
|---|---|---|---|---|---|---|
| Emily Boardman | ||||||
| Director | 002.00 | X | 0 | 0 | 0 | |
| Dick Dubois | ||||||
| Director | 002.00 | X | 0 | 0 | 0 | |
| Nick Ferry | ||||||
| Director | 002.00 | X | 0 | 0 | 0 | |
| Steve Ford | ||||||
| Director | 002.00 | X | 0 | 0 | 0 | |
| Chris Garber | ||||||
| Secretary | 002.00 | X | 0 | 0 | 0 | X |
| Cathy Gatchel | ||||||
| Director | 002.00 | X | 0 | 0 | 0 | |
| Steven Hentgen | ||||||
| Treasurer | 002.00 | X | 0 | 0 | 0 | X |
| Bonnie Ingraham | ||||||
| President | 002.00 | X | 0 | 0 | 0 | X |
| David Mann | ||||||
| Director | 002.00 | X | 0 | 0 | 0 | |
| David McFadden | ||||||
| Vice President | 002.00 | X | 0 | 0 | 0 | X |
| Allen Miracle | ||||||
| Director | 002.00 | X | 0 | 0 | 0 | |
| Cindy Seitz | ||||||
| Director | 002.00 | X | 0 | 0 | 0 | |
| Lola Smith | ||||||
| Director | 002.00 | X | 0 | 0 | 0 | |
| Patty Grant | ||||||
| Interim Executive Director/Director | 040.00 | X | 19842 | 0 | 0 | X |
| Sally Benson | ||||||
| Executive Director | 040.00 | 57690 | 0 | 0 | X | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 77532 | TotalReportableCompFromOrg |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | false | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
| All Other Contributions | 5185351 | AllOtherContributions |
| Noncash Contributions | 92338 | NoncashContributions |
| Total Contributions | 5185351 | TotalContributions |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | Administrative Fee | Description |
| Business Code | 561000 | BusinessCode |
| Total Revenue Column | 203286 | TotalRevenueColumn |
| Related Or Exempt Function Income | 203286 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 203286 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1008681 | TotalRevenueColumn |
| Exclusion | $1,008,681 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 13964208 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 13361735 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 602473 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 602473 | TotalRevenueColumn |
| Exclusion | $602,473 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | Miscellaneous Revenue | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 8860 | TotalRevenueColumn |
| Related Or Exempt Function Income | 8860 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 8860 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 7008651 | TotalRevenueColumn |
| Related Or Exempt Function Income | 212146 | RelatedOrExemptFunctionIncome |
| Exclusion | $1,611,154 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5162576 | Total |
| Program Services | 5162576 | ProgramServices |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 64022 | Total |
| Program Services | 64022 | ProgramServices |
Foreign Grants ForeignGrants
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Benefits To Members BenefitsToMembers
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 77532 | Total |
| Management And General | 77532 | ManagementAndGeneral |
Comp Disqual Persons CompDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 77702 | Total |
| Management And General | 77702 | ManagementAndGeneral |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7139 | Total |
| Management And General | 7139 | ManagementAndGeneral |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 9787 | Total |
| Management And General | 9787 | ManagementAndGeneral |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 32508 | Total |
| Management And General | 32508 | ManagementAndGeneral |
Fees For Services Lobbying FeesForServicesLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fees For Services Prof Fundraising | FeesForServicesProfFundraising |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 87374 | Total |
| Management And General | 87374 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 9348 | Total |
| Fundraising | 9348 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 10137 | Total |
| Management And General | 10137 | ManagementAndGeneral |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Royalties Royalties
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 8239 | Total |
| Management And General | 8239 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 13530 | Total |
| Management And General | 13530 | ManagementAndGeneral |
Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Payments To Affiliates PaymentsToAffiliates
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2371 | Total |
| Management And General | 2371 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3721 | Total |
| Management And General | 3721 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Management And GeneralManagementAndGeneral |
|---|---|---|
| Repair and Maintenance | 17199 | 17199 |
| Administrative Fees | 203276 | 203276 |
| Special Events | 4092 | 4092 |
| Dues and Subscriptions | 7786 | 7786 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 24376 | Total |
| Management And General | 24376 | ManagementAndGeneral |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5822715 | Total |
| Program Services | 5226598 | ProgramServices |
| Management And General | 586769 | ManagementAndGeneral |
| Fundraising | 9348 | Fundraising |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2488461 | BOY |
| EOY | 4002197 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1118 | BOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2161 | BOY |
| EOY | 2341 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 11854 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 2529 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6166 | BOY |
| EOY | 9325 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 27679214 | BOY |
| EOY | 25102549 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 50061 | BOY |
| EOY | 15331 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 30227181 | BOY |
| EOY | 29131743 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 42 | BOY |
| EOY | 2198 | EOY |
Grants Payable GrantsPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 203530 | BOY |
| EOY | 167949 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2043888 | BOY |
| EOY | 1860371 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2247460 | BOY |
| EOY | 2030518 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -21008 | BOY |
| EOY | -634238 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4688705 | BOY |
| EOY | 4004509 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 23312024 | BOY |
| EOY | 23730954 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 27979721 | BOY |
| EOY | 27101225 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 30227181 | BOY |
| EOY | 29131743 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 1185936 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | -2064432 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
| Audit Committee | true | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| 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 | 2956006 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 2708110 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 6466597 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 2645944 | CurrentTaxYearMinus1Year |
| Current Tax Year | 5185351 | CurrentTaxYear |
| Total | 19962008 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 2956006 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 2708110 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 6466597 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 2645944 | CurrentTaxYearMinus1Year |
| Current Tax Year | 5185351 | CurrentTaxYear |
| Total | 19962008 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 7422463 | AmountsSubstContributorsTotal |
| Public Support Total170 | 12539545 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1331579 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 893972 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 548342 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 703460 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1008681 | CurrentTaxYear |
| Total | 4486034 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 24448042 | TotalSupport |
| Public Support Pertcentage170 | 0.51290 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.50100 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
| Public Support Percentage509 | 0.00000 | PublicSupportPercentage509 |
| Investment Income Percentage | 0.00000 | InvestmentIncomePercentage |
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 | 16 | NumberDAFsHeld |
| Donor Advised Contributions | 4818189 | DonorAdvisedContributions |
| Grants Paid From Donor Funds | 4593837 | GrantsPaidFromDonorFunds |
| Aggregate DAF Value | 2191492 | 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 |
Held Works Of Art Amts HeldWorksOfArtAmts
| 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 | 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 Minus1 Year CurrentYearMinus1Year
| 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 Minus2 Years CurrentYearMinus2Years
| 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 Minus3 Years CurrentYearMinus3Years
| 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 | 0.02000 | BoardDesignatedEOYBalance |
| Permanent Endowment EOY Balance | 0.97000 | PermanentEndowmentEOYBalance |
| Term Endowment EOY Balance | 0.01000 | 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 | 11854 | OtherCostOrOtherBasis |
| Depreciation | 2529 | Depreciation |
| Book Value | 9325 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 9325 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities (3 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| Accrued Payroll Liabilities | $5,179 |
| Annuities Payable | $750,366 |
| Assets Held for Other Agencies | $1,104,826 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 1860371 | TotalOfAmounts |
| Total Revenue | 7008651 | TotalRevenue |
| Total Expenses | 5822715 | TotalExpenses |
| Excess Or Deficit For Year | 1185936 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | -1937506 | NetUnrealizedGLOnInvestments |
| Other | -$126,926 | OtherAmount |
| Total Adjustments | -2064432 | TotalAdjustments |
| Excess Or Deficit Per FS | -878496 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 4899245 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | -1937506 | NetUnrealizedGainsInvestments |
| Other Revenues | -68002 | OtherRevenues |
| Revenue Not Rptd F990 | -2005508 | RevenueNotRptdF990 |
| Revenue Subtotal | 6904753 | RevenueSubtotal |
| Other Revenues Not Included | 103898 | OtherRevenuesNotIncluded |
| Revenue Not Rptd On Fin Stmt | 103898 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 7008651 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 5777741 | TotExpensesEtcAuditedFinclStmt |
| Expenses Subtotal | 5777741 | ExpensesSubtotal |
| Other Expenses Not Included | 44974 | OtherExpensesNotIncluded |
| Expenses Not Rptd On Fin Stmt | 44974 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 5822715 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (8 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| V | 4 | The Organizations endowment funds are invested and the income is used for the purpose of paying grants and scholarships. |
| X | 2 | FASB ASC 740 Fin 48 Footnote The Foundation follows the Income Tax topic of 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 Continued below... |
| X | 2 | ...Continued from above benefit will be recorded. The Foundation has examined this issue and has determined there are no material contingent tax liabilities. |
| XI | 8 | Change in value of split-interest agreements -68,002 Change in value of agency fund net assets -58,924 -126,926 |
| XII | 2d | Change in value of split-interest agreements -68,002 |
| XII | 4b | Agency FASB ASC 958 transactions included in revenue on Form 990 103,898 |
| XIII | 4b | Agency FASB ASC 958 transactions included in functional expenses on Form 990 44,974 |
| III | 4 | The Organization holds a work of art received from a donor. The art is displayed in the Organizations office for visiting donors to enjoy. The work of art will be preserved for future generations. |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | true | RecordsMaintained |
Recipient Table RecipientTable (25 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EIN Of RecipientEINOfRecipient | IRC SectionIRCSection | Amount Of Cash GrantAmountOfCashGrant | Purpose Of GrantPurposeOfGrant |
|---|---|---|---|---|---|---|---|
| ARC of Wabash County | |||||||
| PO Box 400 | Wabash | IN | 46992 | 351095071 | 501c3 | 8950 | Gen Supp./Shredding |
| Christian Fellowship Church | |||||||
| PO Box 61 | N Manchester | IN | 46962 | 7980 | General Support | ||
| YMCA | |||||||
| 500 S Cass St | Wabash | IN | 46992 | 350733765 | 501c3 | 167620 | Operating Assistance |
| Honeywell Foundation | |||||||
| 275 W Market St | Wabash | IN | 46992 | 350390706 | 501c3 | 40070 | Gen Supp./Education |
| Kosciusko Co 4-H Council | |||||||
| 100 W Center St Rm 121 | Warsaw | IN | 46580 | 352069680 | 501c3 | 13940 | Gen. Supp./Auction |
| Kosciusko Co Animal Shelter | |||||||
| PO Box 1906 | Warsaw | IN | 46581 | 351782336 | 11120 | Operating Assistance | |
| Learn More Center | |||||||
| PO Box 272 | N Manchester | IN | 46962 | 264153548 | 501c3 | 67200 | Program Support |
| Zion Evangelical Lutheran Church | |||||||
| 113 W Main St | N Manchester | IN | 46962 | 351393470 | 90701 | Building Steeple | |
| Wabash Co Council on Aging | |||||||
| PO Box 447 | Wabash | IN | 46992 | 351514343 | 501c3 | 12615 | Adult Prog./Gen. Supp. |
| Manchester College | |||||||
| 604 E College Ave | N Manchester | IN | 46962 | 350868127 | 501c3 | 25694 | Scholarships/Supp. |
| Manchester Community Child Care | |||||||
| 806 W South St | N Manchester | IN | 46962 | 351164197 | 501c3 | 9428 | Conference/Supp. |
| Manchester Fellowship of Churches | |||||||
| 108 S Mill St | N Manchester | IN | 46962 | 351794926 | 501c3 | 5250 | Food Pantry Storage |
| MCS-Manchester Community Schools | |||||||
| 404 W 9th St | N Manchester | IN | 46962 | 356007463 | 11355 | Prof. Dev./Gen. Supp. | |
| Town of North Manchester | |||||||
| 101 E Main St | N Manchester | IN | 46962 | 356001144 | 4400807 | Pub. Aquatic/Fitness Center | |
| North Manchester Symphony Society | |||||||
| PO Box 281 | N Manchester | IN | 46962 | 310940191 | 501c3 | 16580 | Concert/Gen. Supp. |
| North Manchester Historical Society | |||||||
| PO Box 361 | N Manchester | IN | 46962 | 351434591 | 501c3 | 7623 | Op. Assist./Curtain |
| North Manchester Public Library | |||||||
| 405 N Market St | N Manchester | IN | 46962 | 356001970 | 80000 | Operating Assistance | |
| Oaklawn Cemetery Association | |||||||
| PO Box 214 | N Manchester | IN | 46962 | 350555750 | 501c13 | 13440 | General Support |
| Peabody Retirement Community | |||||||
| 400 W 7th St | N Manchester | IN | 46962 | 310994072 | 501c3 | 6440 | General Support |
| Reach Food Pantry | |||||||
| 207 Rivercove Ln | N Manchester | IN | 46962 | 351794926 | 501c3 | 7980 | Operating Assistance |
| Second Harvest Food Bank | |||||||
| 6621 Old State Rd 3 | Muncie | IN | 47303 | 311111795 | 501c3 | 14000 | Tailgate Program |
| Wabash County Historical Museum | |||||||
| 36 E Market | Wabash | IN | 46992 | 352087230 | 501c3 | 6360 | General Support |
| Wabash County Hospital Foundation | |||||||
| PO Box 548 | Wabash | IN | 46992 | 351921445 | 501c3 | 29785 | Free Medical Clinic |
| Wabash Friends Church | |||||||
| 3563 S State Rd 13 | Wabash | IN | 46962 | 356046502 | 8650 | General Support | |
| White's Residential & Family Services | |||||||
| 5233 S 50 E | Wabash | IN | 46992 | 350883520 | 501c3 | 6560 | Operating Assistance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Nbr Of501 C3 And Govt Grants | 18 | TotalNbrOf501C3AndGovtGrants |
| Total Nbr Of Other Organizations | 7 | TotalNbrOfOtherOrganizations |
Form990 Schedule I Part III Form990ScheduleIPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Type Of Grant | Scholarships | TypeOfGrant |
| Number Of Recipients | 101 | NumberOfRecipients |
| Amount Of Cash Grant | 64022 | AmountOfCashGrant |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | I | Identifier |
| Return Reference | 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 | Interim Exec Dir / 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 | IV | Identifier |
| Return Reference | 1d | ReturnReference |
| Explanation | 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 | 6 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 92338 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | Fair Market Value -Date of Gift | 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 (6 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Form 990 Part VI | 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 Part VI | 12c | Members of the Board of Directors and members who serve on Community Foundation committees review the Foundations 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 Part VI | 15a | The Executive Directors compensation is reviewed by the Board Chair and approved by the Executive Committee. |
| Form 990 Part VI | 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 Foundations 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 Foundations website. The Foundations Form 990 is available online at www.guidestar.org. A link to www.guidestar.org is on the Foundations website. All information is also immediately available upon request through the Foundations office. |
| Form 990 Part XI | 5 | Unrealized losses -2,022,132 Change in value of split-interest agreements -68,002 Change in FASB ASC 958 agency fund net assets 25,702 -2,064,432 |
| Form 990 Part VI Section B 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 Part VI Section B Line 12c Members of the Board of Directors and members who serve on Community Foundation committees review the Foundations 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 Part VI Section B Line 15a The Executive Directors compensation is reviewed by the Board Chair and approved by the Executive Committee. Form 990 Part VI Section C 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 Foundations 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 Foundations website. The Foundations Form 990 is available online at www.guidestar.org. A link to www.guidestar.org is on the Foundations website. All information is also immediately available upon request through the Foundations office. Form 990 Part XI Line 5 Unrealized losses -2,022,132 Change in value of split-interest agreements -68,002 Change in FASB ASC 958 agency fund net assets 25,702 -2,064,432 |