COMMUNITY FOUNDATION OF WABASH COUNTY INC: Form 990, tax year 2010

View the entire original 990 at ProPublica ↗

Organization: COMMUNITY FOUNDATION OF WABASH COUNTY INC (EIN 35-6019016)
Tax period: 2010-01-01 to 2010-12-31
Filed: 2011-08-08
IRS object ID: 201132279349301878
Schema version: 2010v3.4
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 L
Schedule M
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2011-08-08T15:53:02-00:00	Timestamp
Tax Period End Date	2010-12-31	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	2010-01-01	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	Bonnie Ingraham	Name
Title	Board President	Title
Phone	2609824824	Phone
Date Signed	2011-08-08	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	Patrick Burkey	Name
Phone	7652847554	Phone
Date Prepared	2011-08-08	DatePrepared

Field	Value	IRS element (for citing)
Tax Year	2010	TaxYear
Build TS	2016-02-24 21:20:13Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	David McFadden	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	7502564	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. 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	15	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	15	NbrIndependentVotingMembers
Total Nbr Employees	8	TotalNbrEmployees
Total Nbr Volunteers	28	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	6466597	ContributionsGrantsPriorYear
Contributions Grants Current Year	2645944	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	192505	ProgramServiceRevenuePriorYear
Program Service Revenue CY	214181	ProgramServiceRevenueCY
Investment Income Prior Year	-2176372	InvestmentIncomePriorYear
Investment Income Current Year	1302393	InvestmentIncomeCurrentYear
Other Revenue Prior Year	8070	OtherRevenuePriorYear
Other Revenue Current Year	13352	OtherRevenueCurrentYear
Total Revenue Prior Year	4490800	TotalRevenuePriorYear
Total Revenue Current Year	4175870	TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year	1064762	GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY	2131069	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	157633	SalariesEtcPriorYear
Salaries Etc Current Year	145931	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	13653	TotalFundrsngExpCurrentYear
Other Expense Prior Year	468083	OtherExpensePriorYear
Other Expenses Current Year	444212	OtherExpensesCurrentYear
Total Expenses Prior Year	1690478	TotalExpensesPriorYear
Total Expenses Current Year	2721212	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	2800322	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	1454658	RevenuesLessExpensesCY
Total Assets BOY	27499945	TotalAssetsBOY
Total Assets EOY	30227181	TotalAssetsEOY
Total Liabilities BOY	2128153	TotalLiabilitiesBOY
Total Liabilities EOY	2247460	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	25371792	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	27979721	NetAssetsOrFundBalancesEOY
Mission Description	The Community Foundation of Wabash County serves the citizens of Wabash County by implementing their charitable aspirations, making grants, investing and safegaurding 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	165156	Expense
Grants	165156	Grants
Description	The Community Foundation, as a grant maker, endeavors to enrich the life in Wabash County by responding to emerging and changing needs and by sustaining existing organizations and institutions through grants 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	65095	Expense
Grants	60750	Grants
Description	Thirty-six scholarships are granted to area high school students each year. A volunteer committee chooses common scholarship recipients each spring.	Description

Activity3 Activity3

Field	Value	IRS element (for citing)
Expense	1905977	Expense
Grants	1905163	Grants
Description	Designated funds are in place for quarterly payouts to non-profits. They are paid by special request, donor advised and automatic payouts. The Foundations Good Samaritan Endowment is available for residents in extreme financial need who cannot pay rent, utilities or doctor bills.	Description

Field	Value	IRS element (for citing)
Total Program Service Expense	2136228	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	true	CreditCounseling
Term Or Permanent Endowments	true	TermOrPermanentEndowments
Report Land Bldg Equip	true	ReportLandBldgEquip
Report Invest Oth Securities	true	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	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	true	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	false	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	false	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	2	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	true	ComplianceWithBackupWitholding
Number Of Employees	8	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	15	NbrVotingGoverningBodyMembers
Number Independent Voting Members	15	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	The Organization	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 (16 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	OfficerOfficer
Brent Dawes
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
Director	002.00	X	0	0	0	X
Cathy Gatchel
Director	002.00	X	0	0	0
Patty Grant
Director	002.00	X	0	0	0
Jeff Hawkins
Director	002.00	X	0	0	0
Steve 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
Marc Shelly
Secretary	002.00	X	0	0	0	X
Lola Smith
Director	002.00	X	0	0	0
Rose Wenrich
Director	002.00	X	0	0	0
Sally Benson
Executive Director	040.00		54115	0	0	X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	54115	TotalReportableCompFromOrg
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources
All Other Contributions	2645944	AllOtherContributions
Noncash Contributions	92236	NoncashContributions
Total Contributions	2645944	TotalContributions

Program Service Revenue ProgramServiceRevenue

Field	Value	IRS element (for citing)
Description	Administrative Fee	Description
Business Code	561000	BusinessCode
Total Revenue Column	214181	TotalRevenueColumn
Related Or Exempt Function Income	214181	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Program Service Revenue	214181	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	703460	TotalRevenueColumn
Exclusion	$703,460	ExclusionAmount

Gross Amount Sales Assets GrossAmountSalesAssets

Field	Value	IRS element (for citing)
Securities	3925627	Securities

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

Field	Value	IRS element (for citing)
Securities	3326694	Securities

Gain Or Loss GainOrLoss

Field	Value	IRS element (for citing)
Securities	598933	Securities

Net Gain Or Loss Investments NetGainOrLossInvestments

Field	Value	IRS element (for citing)
Total Revenue Column	598933	TotalRevenueColumn
Exclusion	$598,933	ExclusionAmount

Other Revenue Misc OtherRevenueMisc

Field	Value	IRS element (for citing)
Description	Miscellaneous Revenue	Description
Business Code	900099	BusinessCode
Total Revenue Column	13352	TotalRevenueColumn
Related Or Exempt Function Income	13532	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Other Revenue	13352	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	4175870	TotalRevenueColumn
Related Or Exempt Function Income	227713	RelatedOrExemptFunctionIncome
Exclusion	$1,302,393	ExclusionAmount

Grants To Domestic Orgs GrantsToDomesticOrgs

Field	Value	IRS element (for citing)
Total	2044309	Total
Program Services	2044309	ProgramServices

Grants To Domestic Individuals GrantsToDomesticIndividuals

Field	Value	IRS element (for citing)
Total	86760	Total
Program Services	86760	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	54115	Total
Management And General	54115	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	71584	Total
Management And General	71584	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	11035	Total
Management And General	11035	ManagementAndGeneral

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	9197	Total
Management And General	9197	ManagementAndGeneral

Fees For Services Management FeesForServicesManagement

Field	Value	IRS element (for citing)
Total	214185	Total
Management And General	214185	ManagementAndGeneral

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	29912	Total
Management And General	29912	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	107791	Total
Management And General	107791	ManagementAndGeneral

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	20894	Total
Management And General	20894	ManagementAndGeneral

Advertising Advertising

Field	Value	IRS element (for citing)
Total	13653	Total
Fundraising	13653	Fundraising

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	7120	Total
Management And General	7120	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	9661	Total
Management And General	9661	ManagementAndGeneral

Travel Travel

Field	Value	IRS element (for citing)
Total	8046	Total
Management And General	8046	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	814	Total
Program Services	814	ProgramServices

Payments To Affiliates PaymentsToAffiliates

Field	Value	IRS element (for citing)
Total	0	Total

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	158	Total
Management And General	158	ManagementAndGeneral

Insurance Insurance

Field	Value	IRS element (for citing)
Total	4665	Total
Management And General	4665	ManagementAndGeneral

Other Expenses OtherExpenses (5 entries)

DescriptionDescription	TotalTotal	Management And GeneralManagementAndGeneral	Program ServicesProgramServices
Repair and Maintenance	12528	12528
Telephone	4752	4752
Special Events	4345		4345
Dues and Subscriptions	4254	4254
Miscellaneous	1434	1434

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	0	Total

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	2721212	Total
Program Services	2136228	ProgramServices
Management And General	571331	ManagementAndGeneral
Fundraising	13653	Fundraising

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	4373737	BOY
EOY	2488461	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	10600	BOY
EOY	1118	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	2973	BOY
EOY	2161	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	6324	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	158	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
EOY	6166	EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Field	Value	IRS element (for citing)
BOY	20866116	BOY
EOY	25320013	EOY

Investments Other Securities InvestmentsOtherSecurities

Field	Value	IRS element (for citing)
BOY	2188614	BOY
EOY	2359201	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	57905	BOY
EOY	50061	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	27499945	BOY
EOY	30227181	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	1086	BOY
EOY	42	EOY

Grants Payable GrantsPayable

Field	Value	IRS element (for citing)
BOY	175864	BOY
EOY	203530	EOY

Escrow Account Liability EscrowAccountLiability

Field	Value	IRS element (for citing)
BOY	1036136	BOY
EOY	1130528	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	915067	BOY
EOY	913360	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	2128153	BOY
EOY	2247460	EOY

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

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	172986	BOY
EOY	681331	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	2526440	BOY
EOY	3986366	EOY

Permanently Restricted Net Assets PermanentlyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	22672366	BOY
EOY	23312024	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	25371792	BOY
EOY	27979721	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	27499945	BOY
EOY	30227181	EOY

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	X	InfoInScheduleOPartXI
Reconcilation Revenue Expenses	1454658	ReconcilationRevenueExpenses
Reconcilation Other Changes	1153271	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	1359970	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	2956006	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	2708110	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	6466597	CurrentTaxYearMinus1Year
Current Tax Year	2645944	CurrentTaxYear
Total	16136627	Total

Total170 Total170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	1359970	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	2956006	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	2708110	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	6466597	CurrentTaxYearMinus1Year
Current Tax Year	2645944	CurrentTaxYear
Total	16136627	Total

Field	Value	IRS element (for citing)
Amounts Subst Contributors Total	6027426	AmountsSubstContributorsTotal
Public Support Total170	10109201	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	562482	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	1331579	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	893972	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	548342	CurrentTaxYearMinus1Year
Current Tax Year	703460	CurrentTaxYear
Total	4039835	Total

Field	Value	IRS element (for citing)
Total Support	20176462	TotalSupport
Public Support Pertcentage170	0.50100	PublicSupportPertcentage170
Public Support Pertcent Prior Year	0.58060	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	15	NumberDAFsHeld
Donor Advised Contributions	1224586	DonorAdvisedContributions
Grants Paid From Donor Funds	209125	GrantsPaidFromDonorFunds
Aggregate DAF Value	1967503	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)
Agent Trustee Etc	false	AgentTrusteeEtc
Included On FS	true	IncludedOnFS

Current Year CurrentYear

Field	Value	IRS element (for citing)
Beginning Of Year Balance	24285166	BeginningOfYearBalance
Contributions	424113	Contributions
Investment Earnings Or Losses	2347799	InvestmentEarningsOrLosses
Grants Or Scholarships	1008576	GrantsOrScholarships
Other Expenditures	4362	OtherExpenditures
Administrative Expenses	209618	AdministrativeExpenses
End Of Year Balance	25834522	EndOfYearBalance

Current Year Minus1 Year CurrentYearMinus1Year

Field	Value	IRS element (for citing)
Beginning Of Year Balance	16506862	BeginningOfYearBalance
Contributions	6046138	Contributions
Investment Earnings Or Losses	2595249	InvestmentEarningsOrLosses
Grants Or Scholarships	677884	GrantsOrScholarships
Administrative Expenses	185199	AdministrativeExpenses
End Of Year Balance	24285166	EndOfYearBalance

Current Year Minus2 Years CurrentYearMinus2Years

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
Administrative Expenses	176995	AdministrativeExpenses
End Of Year Balance	17600072	EndOfYearBalance

Field	Value	IRS element (for citing)
Board Designated EOY Balance	0.05000	BoardDesignatedEOYBalance
Permanent Endowment EOY Balance	0.95000	PermanentEndowmentEOYBalance
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	6324	OtherCostOrOtherBasis
Depreciation	158	Depreciation
Book Value	6166	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	6166	TotalOfBookValueLandBuildings

Other Securities OtherSecurities

Field	Value	IRS element (for citing)
Description	Investments Held in Charitable Trusts	Description
Book Value	2359201	BookValue
Method Of Valuation	F	MethodOfValuation

Field	Value	IRS element (for citing)
Total Of Book Value Securities	2359201	TotalOfBookValueSecurities

Other Liabilities OtherLiabilities (2 entries)

DescriptionDescription	AmountAmount
Accrued Payroll Liabilities	$4,915
Annuities Payable	$908,445

Field	Value	IRS element (for citing)
Total Of Amounts	913360	TotalOfAmounts
Total Revenue	4175870	TotalRevenue
Total Expenses	2721212	TotalExpenses
Excess Or Deficit For Year	1454658	ExcessOrDeficitForYear
Net Unrealized GL On Investments	1419702	NetUnrealizedGLOnInvestments
Other	-$266,431	OtherAmount
Total Adjustments	1153271	TotalAdjustments
Excess Or Deficit Per FS	2607929	ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt	5289377	TotRevenueEtcAuditedFinclStmt
Net Unrealized Gains Investments	1362615	NetUnrealizedGainsInvestments
Other Revenues	-172039	OtherRevenues
Revenue Not Rptd F990	1190576	RevenueNotRptdF990
Revenue Subtotal	4098801	RevenueSubtotal
Other Revenues Not Included	77069	OtherRevenuesNotIncluded
Revenue Not Rptd On Fin Stmt	77069	RevenueNotRptdOnFinStmt
Total Revenue Per Form990	4175870	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	2681448	TotExpensesEtcAuditedFinclStmt
Expenses Subtotal	2681448	ExpensesSubtotal
Other Expenses Not Included	39764	OtherExpensesNotIncluded
Expenses Not Rptd On Fin Stmt	39764	ExpensesNotRptdOnFinStmt
Total Expenses Per Form990	2721212	TotalExpensesPerForm990

Form990 Schedule D Part XIV Form990ScheduleDPartXIV (6 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
IV	2b	Agency funds held in accordance with FASB ASC 958.
V	4	The organizations endowment funds are invested and the income is used for the purpose of paying grants and scholarships.
XI	8	Change in Value of Split-Interest Agreements -172,039. Change in Value of Agency Fund Net Assets -94,392.
XII	2d	Change in Value of Split-Interest Agreements -172,039.
XII	4b	Agency FASB ASC 958 Transactions Included in Revenue on Form 990 77,069.
XIII	4b	Agency FASB ASC 958 Transactions Included in Functional Expenses on Form 990 39,764.

Schedule I IRS990ScheduleI

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

Recipient Table RecipientTable (31 entries)

Address Line1AddressUS/AddressLine1	CityAddressUS/City	StateAddressUS/State	ZIP CodeAddressUS/ZIPCode	EIN Of RecipientEINOfRecipient	IRC SectionIRCSection	Amount Of Cash GrantAmountOfCashGrant	Purpose Of GrantPurposeOfGrant
Wabash Co Historical Museum
36 E Market St	Wabash	IN	46992	352087230	501c3	1185627	Pay Off Bank Loans
YMCA
500 S Cass St	Wabash	IN	46992	350733765	501c3	214540	Operating Assistance
Learn More Center
PO Box 272	North Manchester	IN	46962	264153548	501c3	111100	Operating Assistance
North Manchester Public Library
405 N Market St	North Manchester	IN	46962	356001970		79475	Operating Assistance
Zion Evangelical Lutheran Church
113 W Main St	North Manchester	IN	46962	351393470		57016	Operating Assistance
Manchester College
604 E College Ave	North Manchester	IN	46962	350868127	501c3	26110	Operating Assistance
Wabash Marketplace Inc
1101 Manchester Ave	Wabash	IN	46992	351524022	501c3	23000	Education Campus
Honeywell Foundation
275 W Market St	Wabash	IN	46992	350390706	501c3	23550	General Support
Wabash Co Council on Aging
PO Box 447	Wabash	IN	46992	351514343	501c3	20935	Operating Assistance
Oaklawn Cemetery Association
PO Box 214	North Manchester	IN	46962	350555750	501c3	16697	Operating Assistance
Second Harvest Food Bank of East Central Indiana Inc
6621 N Old State Rd 3	Muncie	IN	47303	350868147	501c3	15000	Tailgate Program
Manchester Recreation Association
102 W 9th St	North Manchester	IN	46962	352182345	501c3	12000	Operating Assistance
North Manchester Civic Symphony Society Inc
PO Box 281	North Manchester	IN	46962	310940190	501c3	10415	Operating Assistance
Field of Dreams Inc
500 S Cass St	Wabash	IN	46992	351911198	501c3	10000	Morrett Sports Complex Operating Assistance
The Firehouse (Zion Lutheran Church)
PO Box 1264	North Manchester	IN	46962	351393470		10000	Operating Assistance
ARC of Wabash County Inc
PO Box 400	Wabash	IN	46992	351095971	501c3	9780	Operating Assistance Shark Shredding and Recycling
Wabash Valley Music Association
PO Box 456	Wabash	IN	46992	356053729	501c3	9045	Funding for Concerts
White's Residential & Family Services Inc
5233 S 50 E	Wabash	IN	46992	350883530		8650	Operating Assistance
Wabash Co Hospital Foundation
PO Box 548	Wabash	IN	46992	351921445	501c3	8230	Operating Assistance
Baptist Bible College Foundation
538 Venard Rd	Clarks Summit	PA	18411	232732238		7700	Operating Assistance
Wabash Co Solid Waste Management District
PO Box 441	Wabash	IN	46992	351843408		6800	Furnace Replacement Operating Assistance
Indiana University Foundation
PO Box 580	Bloomington	IN	47405	356018940	501c3	6450	Operating Assistance
HOPE CSA Inc
10373 N 300 E	North Manchester	IN	46962	562427246	501c3	6399	SPCL General Support Grant
North Manchester Historical Society
PO Box 361	North Manchester	IN	46962	351434591	501c3	6235	Operating Assistance
Peabody Retirement Community
400 W 7th St	North Manchester	IN	46962	310994072	501c3	6540	Operating Assistance
WCS-Wabash City Schools (VPA)
1545 N Wabash St	Wabash	IN	46992	351102136		5700	Operating Assistance
The National Center for College Costs
12 Central Square	Greencastle	IN	46135	352068979		5600	SPCL College Cost Estimator
Wabash Street Level Ministries IncThe Access Wab Com Tutoring
1545 N Wabash St	Wabash	IN	46992	351676574	501c3	5600	Furnace Replacement Operating Assistance
DUKE Energy
PO Box 1327	Charlotte	NC	28201	202777218		5362	Good Samaritan Operating Assistance Grants
Charley Creek Foundation
PO Box 454	Wabash	IN	46922	352132203	501c3	5250	Charley Creek Arts Fest
Manchester Community Child Care Assoc Inc
806 W South St	North Manchester	IN	46962	351164197	501c3	5203	Playground Equipment Early Childhood State Conference

Field	Value	IRS element (for citing)
Total Nbr Of501 C3 And Govt Grants	22	TotalNbrOf501C3AndGovtGrants
Total Nbr Of Other Organizations	31	TotalNbrOfOtherOrganizations

Form990 Schedule I Part III Form990ScheduleIPartIII

Field	Value	IRS element (for citing)
Type Of Grant	Scholarships	TypeOfGrant
Number Of Recipients	74	NumberOfRecipients
Amount Of Cash Grant	86760	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	David L Mann	NamePerson

Field	Value	IRS element (for citing)
Relationship	Board Member	Relationship
Description Of Transaction	Financial Advisory Services	DescriptionOfTransaction
Sharing Of Revenues	false	SharingOfRevenues

Schedule M IRS990ScheduleM

Securities Publicly Traded SecuritiesPubliclyTraded

Field	Value	IRS element (for citing)
Non Cash Checkbox	X	NonCashCheckbox
Number Of Contributions	4	NumberOfContributions
Noncash Contribs Rptd F990	92236	NoncashContribsRptdF990
Method Of Determining Revenues	FMV	MethodOfDeterminingRevenues

Field	Value	IRS element (for citing)
Any Property That Must Be Held	false	AnyPropertyThatMustBeHeld
Review Process Unusual NC Gifts	false	ReviewProcessUnusualNCGifts
Third Parties Used	false	ThirdPartiesUsed

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (4 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
Form 990 Part VI	11	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	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 also immediately available upon request through the foundations office.
Form 990 Part XI	5	Unrealized Gains 1,419,702. Change in Value of Split-Interest Agreements -172,039. Change in FASB ASC 958 Agency Fund Net Assets -94,392.