WABASH COUNTY UNITED FUND: Form 990, tax year 2011

View the entire original 990 at ProPublica ↗

Organization: WABASH COUNTY UNITED FUND (EIN 23-7382811)
Tax period: 2011-01-01 to 2011-12-31
Filed: 2012-11-15
IRS object ID: 201213209349306261
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
Form 990
Schedule A
Schedule B
Schedule D
Schedule I
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2012-11-15T11:24:53-06:00	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	REA LOGAN & CO LLC CPA'S	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 317	AddressLine1
City	WABASH	City
State	IN	State
ZIP Code	469920317	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	237382811	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	WABASH COUNTY UNITED FUND INC	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	WABA	NameControl
Phone	2605636726	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 2	AddressLine1
City	WABASH	City
State	IN	State
ZIP Code	46992	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	KIM CUSTER	Name
Title	TREASURER/SECRETARY	Title
Phone	2605636726	Phone
Date Signed	2012-11-12	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	LINDA L REA CPA	Name
Phone	2605631141	Phone
Date Prepared	2012-11-12	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	KIM CUSTER	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	PO BOX 2	AddressLine1
City	WABASH	City
State	IN	State
ZIP Code	46992	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	358753	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	WWW.WCUNITEDFUND.COM	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1957	YearFormation
State Legal Domicile	IN	StateLegalDomicile
Activity Or Mission Description	CAMPAIGN FOR DONATIONS AND PLEDGES FROM THE PUBLIC AND BUSINESS SECTORS OF WABASH COUNTY. MONEY IS THEN DISTRIBUTED TO VARIOUS COMMUNITY SERVICE AGENCIES.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	11	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	11	NbrIndependentVotingMembers
Total Nbr Employees	1	TotalNbrEmployees
Total Nbr Volunteers	7	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	317474	ContributionsGrantsPriorYear
Contributions Grants Current Year	350555	ContributionsGrantsCurrentYear
Program Service Revenue CY	0	ProgramServiceRevenueCY
Investment Income Prior Year	2872	InvestmentIncomePriorYear
Investment Income Current Year	2985	InvestmentIncomeCurrentYear
Other Revenue Prior Year	599	OtherRevenuePriorYear
Other Revenue Current Year	5213	OtherRevenueCurrentYear
Total Revenue Prior Year	320945	TotalRevenuePriorYear
Total Revenue Current Year	358753	TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year	211070	GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY	205000	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	43670	SalariesEtcPriorYear
Salaries Etc Current Year	40308	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	2571	TotalFundrsngExpCurrentYear
Other Expense Prior Year	56284	OtherExpensePriorYear
Other Expenses Current Year	92498	OtherExpensesCurrentYear
Total Expenses Prior Year	311024	TotalExpensesPriorYear
Total Expenses Current Year	337806	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	9921	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	20947	RevenuesLessExpensesCY
Total Assets BOY	374852	TotalAssetsBOY
Total Assets EOY	363892	TotalAssetsEOY
Total Liabilities BOY	34883	TotalLiabilitiesBOY
Total Liabilities EOY	1922	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	339969	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	361970	NetAssetsOrFundBalancesEOY
Mission Description	CAMPAIGN FOR DONATIONS AND PLEDGES FROM THE PUBLIC AND BUSINESS SECTORS OF WABASH COUNTY. MONEY IS THEN DISTRIBUTED TO VARIOUS COMMUNITY SERVICE AGENCIES.	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	325803	Expense
Grants	205000	Grants
Description	CAMPAIGN CONDUCTED TO RAISE DONATIONS FROM PUBLIC AND BUSINESSES FOR ALLOCATIONS TO PUBLIC SERVICE AGENCIES.	Description
Total Program Service Expense	325803	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	false	DonorAdvisedFunds
Conservation Easements	false	ConservationEasements
Collections Of Art	false	CollectionsOfArt
Credit Counseling	false	CreditCounseling
Term Or Permanent Endowments	false	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	false	ReportFin48Footnote
Independent Audit Financial Stmt	false	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	false	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	false	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	false	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	4	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	false	ComplianceWithBackupWitholding
Number Of Employees	1	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
Indoor Tanning Services	false	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	11	NbrVotingGoverningBodyMembers
Number Independent Voting Members	11	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	false	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
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	DEBORAH VANMETER	NamePerson
Telephone Number	2605636726	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	PO BOX 2	AddressLine1
City	WABASH	City
State	IN	State
ZIP Code	46992	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (4 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	OfficerOfficer
CHRISTINE FLOHR
EXEC DIR	40.00	X	34663	0	0
TROY COLE
PRESIDENT	2.00		0	0	0	X
JAN ROLAND
VP	2.00		0	0	0	X
KIM CUSTER
SEC/TREAS	2.00		0	0	0	X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	34663	TotalReportableCompFromOrg
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources
Related Organizations	34950	RelatedOrganizations
All Other Contributions	315605	AllOtherContributions
Noncash Contributions	3495	NoncashContributions
Total Contributions	350555	TotalContributions

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	2985	TotalRevenueColumn
Exclusion	$2,985	ExclusionAmount

Other Revenue Misc OtherRevenueMisc (2 entries)

DescriptionDescription	Total Revenue ColumnTotalRevenueColumn	ExclusionExclusionAmount
MISCELLANEOUS	4999	$4,999
REALIZED/UNREALIZED GAINS	214	$214

Field	Value	IRS element (for citing)
Total Other Revenue	5213	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	358753	TotalRevenueColumn
Exclusion	$8,198	ExclusionAmount

Grants To Domestic Orgs GrantsToDomesticOrgs

Field	Value	IRS element (for citing)
Total	205000	Total
Program Services	205000	ProgramServices

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	33084	Total
Program Services	28452	ProgramServices
Management And General	3639	ManagementAndGeneral
Fundraising	993	Fundraising

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	4583	Total
Program Services	3942	ProgramServices
Management And General	504	ManagementAndGeneral
Fundraising	137	Fundraising

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	2641	Total
Program Services	2271	ProgramServices
Management And General	291	ManagementAndGeneral
Fundraising	79	Fundraising

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	15002	Total
Program Services	12902	ProgramServices
Management And General	1650	ManagementAndGeneral
Fundraising	450	Fundraising

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	5737	Total
Program Services	4934	ProgramServices
Management And General	631	ManagementAndGeneral
Fundraising	172	Fundraising

Payments To Affiliates PaymentsToAffiliates

Field	Value	IRS element (for citing)
Total	253	Total
Program Services	253	ProgramServices

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	1198	Total
Program Services	1198	ProgramServices

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral	FundraisingFundraising
GRANT EXPENSE	41731	41731
WRITE-OFFS	9305	8002	1024	279
CAMPAIGN SUPPLIES	5083	4372	559	152
PROGRAMS	3876	3876

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	10313	Total
Program Services	8870	ProgramServices
Management And General	1134	ManagementAndGeneral
Fundraising	309	Fundraising

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	337806	Total
Program Services	325803	ProgramServices
Management And General	9432	ManagementAndGeneral
Fundraising	2571	Fundraising

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	153832	BOY
EOY	186214	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
BOY	104800	BOY
EOY	86841	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
EOY	1868	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	13854	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	12105	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	2947	BOY
EOY	1749	EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Field	Value	IRS element (for citing)
BOY	113273	BOY
EOY	87220	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	374852	BOY
EOY	363892	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
EOY	912	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	34883	BOY
EOY	1010	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	34883	BOY
EOY	1922	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	630	BOY
EOY	59534	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	339339	BOY
EOY	302436	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	339969	BOY
EOY	361970	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	374852	BOY
EOY	363892	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	20947	ReconcilationRevenueExpenses
Reconcilation Other Changes	1054	ReconcilationOtherChanges
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	true	FSAudited
Audit Committee	true	AuditCommittee
Financial Statement Consolidated	X	FinancialStatementConsolidated
Federal Grant Audit Required	false	FederalGrantAuditRequired

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org509a2	X	PubliclySupportedOrg509a2

Gifts Grants Contrib Received509 GiftsGrantsContribReceived509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	289704	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	310941	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	349674	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	317474	CurrentTaxYearMinus1Year
Current Tax Year	350555	CurrentTaxYear
Total	1618348	Total

Gross Receipts From Non UBI GrossReceiptsFromNonUBI

Field	Value	IRS element (for citing)
Current Tax Year Minus2 Years	6608	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	599	CurrentTaxYearMinus1Year
Current Tax Year	5213	CurrentTaxYear
Total	12420	Total

Total509 Total509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	289704	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	310941	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	356282	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	318073	CurrentTaxYearMinus1Year
Current Tax Year	355768	CurrentTaxYear
Total	1630768	Total

Field	Value	IRS element (for citing)
Public Support Total509	1630768	PublicSupportTotal509

Gross Investment Income509 GrossInvestmentIncome509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	10202	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	6650	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	3966	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	2872	CurrentTaxYearMinus1Year
Current Tax Year	2985	CurrentTaxYear
Total	26675	Total

Investment Income And UBTI InvestmentIncomeAndUBTI

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	10202	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	6650	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	3966	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	2872	CurrentTaxYearMinus1Year
Current Tax Year	2985	CurrentTaxYear
Total	26675	Total

Total Support Total TotalSupportTotal

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	299906	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	317591	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	360248	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	320945	CurrentTaxYearMinus1Year
Current Tax Year	358753	CurrentTaxYear
Total	1657443	Total

Field	Value	IRS element (for citing)
Public Support Percentage509	0.98390	PublicSupportPercentage509
Prior Year Support Percentage	0.98120	PriorYearSupportPercentage
Investment Income Percentage	0.02000	InvestmentIncomePercentage
Prior Yr Invest Income Percentage	0.02000	PriorYrInvestIncomePercentage
Thirty Three Percnt Tests CY509	X	ThirtyThreePercntTestsCY509

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)
Disclosed Orgs Legal Control	false	DisclosedOrgsLegalControl
Disclosed For Charitable Purposes	false	DisclosedForCharitablePurposes
Written Policy Monitoring	false	WrittenPolicyMonitoring
Sect170h Requirements Satisfied	false	Sect170hRequirementsSatisfied
Solicited Assets For Sale	false	SolicitedAssetsForSale
Agent Trustee Etc	false	AgentTrusteeEtc
Included On FS	false	IncludedOnFS
Endowments Held By Unrelated Orgs	false	EndowmentsHeldByUnrelatedOrgs
Endowments Held By Related Orgs	false	EndowmentsHeldByRelatedOrgs
Are Related Orgs Listed Schedule R	false	AreRelatedOrgsListedScheduleR

Other Liabilities OtherLiabilities (4 entries)

DescriptionDescription	AmountAmount
ACCRUED PAYROLL	$1,010
PAYROLL TAXES WITHHELD
DESIGNATIONS PAYABLE
ALLOCATIONS PAYABLE

Field	Value	IRS element (for citing)
Total Of Amounts	1010	TotalOfAmounts

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Records Maintained	false	RecordsMaintained

Recipient Table RecipientTable (12 entries)

Address Line1AddressUS/AddressLine1	CityAddressUS/City	StateAddressUS/State	ZIP CodeAddressUS/ZIPCode	EIN Of RecipientEINOfRecipient	IRC SectionIRCSection	Amount Of Cash GrantAmountOfCashGrant	Purpose Of GrantPurposeOfGrant
THE ACCESS
PO BOX 102	WABASH	IN	46992	351676514	501	7000	CAMPAIGN ALLOCATION
ARC OF WABASH COUNTY
595 S MIAMI ST	WABASH	IN	46992	351095971	501	30500	CAMPAIGN ALLOCATION
AMERICAN RED CROSS
88 W HILL ST	WABASH	IN	46992	531096605	501	17000	CAMPAIGN ALLOCATION
FAMILY SERVICES SOCIETY
101 S WASHINGTON ST	MARION	IN	46952	350868083	501	10000	CAMPAIGN ALLOCATION
FELLOWSHIP FOOD PANTRY
207 RIVERCOVE LANE	NORTH MANCHESTER	IN	46962	351536115		8500	CAMPAIGN ALLOCATION
GARBER-SIMMONS CENTER
603 BOND ST SUITE 6	NORTH MANCHESTER	IN	46962	352182345		7500	CAMPAIGN ALLOCATION
MANCHESTER EARLY LEARNING
806 W SOUTH ST	NORTH MANCHESTER	IN	46962	351164197		13000	CAMPAIGN ALLOCATION
MENTAL HEALTH OF AMERICA
1906 N 400 W	URBANA	IN	46990	356071454		20000	CAMPAIGN ALLOCATION
WABASH COUNTY CANCER SOCIETY
PO BOX 144	NORTH MANCESTER	IN	46962	351533308		7242	CAMPAIGN ALLOCATION
LIVING WELL IN WABASH COUNTY COA
PO BOX 447	WABASH	IN	46992	351514344	501	26758	CAMPAIGN ALLOCATION
WABASH COUNTY YMCA
500 S CASS ST	WABASH	IN	46992	350733765	501	24000	CAMPAIGN ALLOCATION
YOUTH SERVICE BUREAU
111 S WABASH ST	WABASH	IN	46992	356048220		21000	CAMPAING ALLOCATION

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	ORGANIZATION REVIEWS FINANCIAL OPERATING RESULTS OF AGENCIES THAT RECEIVE ALLOCATIONS.	Explanation

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (5 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
EXPLANATION ON VOLUNTEERS AND TYPES OF SERVICES OR BENEFITS	FORM 990, PAGE 1, PART I, LINE 6	VOLUNTEERS ARE USED IN CAMPAIGN OPERATIONS
ORGANIZATION'S PROCESS USED TO REVIEW FORM 990	FORM 990, PAGE 6, PART VI, LINE 11B	FORM 990 IS REVIEWED AND AGREED UPON BY THE BOARD OF DIRECTORS BEFORE IT IS FILED WITH THE TAXING AUTHORITY.
ENFORCEMENT OF CONFLICTS POLICY	FORM 990, PAGE 6, PART VI, LINE 12C	REVIEWED ANNUALLY AND RESIGNED
COMPENSATION PROCESS FOR TOP OFFICIAL	FORM 990, PAGE 6, PART VI, LINE 15A	EXECUTIVE DIRECTOR'S COMPESANTION IS SUBJECT TO ANNUAL REVIEW BY THE BOARD OF DIRECTORS.
GOVERNING DOCUMENTS DISCLOSURE EXPLANATION	FORM 990, PAGE 6, PART VI, LINE 19	ALL DOCUMENTS ARE AVAILABLE UPON REQUEST