2024-10-24T12:12:39-05:00 2024-06-30 370818432 KEMPER CPA GROUP LLP P O BOX 297 VINCENNES IN 475910297 990 2023-07-01 376042332 WABASH VALLEY COLLEGE FOUNDATION WABA 6182635542 PO BOX 11 MOUNT CARMEL IL 62863 MARK LOGSDON PRESIDENT 6182635542 2024-09-12 0 0 W COLETON OEXMANN P01589197 8128827730 2024-09-12 2023 2024-10-15 13:58:12Z MARK LOGSDON 548390 0 X N/A X 1963 IL EDUCATIONAL PROGRAM SUPPORT 25 25 0 0 0 0 51942 243288 0 0 506075 246275 -4454 -13007 553563 476556 0 0 0 0 0 0 0 0 0 326770 282521 326770 282521 226793 194035 5729563 6357229 11369 0 5718194 6357229 EDUCATIONAL PROGRAM SUPPORT 0 0 21895 SCHOLARSHIPS PROVIDED TO QUALIFYING STUDENTS 126390 SUPPORT OF ATHLETICS AND OTHER PROGRAMS OF IECC DIST 529 148285 1 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 2 0 0 0 0 0 0 0 0 0 0 0 0 X 25 25 0 0 0 0 0 0 0 1 1 0 0 1 1 0 0 0 0 0 0 0 IL X NADIA KNAPP 6182634999 PO BOX 11 MOUNT CARMEL IL 62863 X KATE ACKERMAN DIRECTOR 0.00 X 0 0 0 NICKI BATES DIRECTOR 0.00 X 0 0 0 TONI BRINES DIRECTOR 0.00 X 0 0 0 ROB COLEMAN DIRECTOR 0.00 X 0 0 0 PATSY DEAN DIRECTOR 0.00 X 0 0 0 TOM DERSCH DIRECTOR 0.00 X 0 0 0 CASSANDRA GOLDMAN DIRECTOR 0.00 X 0 0 0 TAMARA GOULD DIRECTOR 0.00 X 0 0 0 TERRI HARRIS DIRECTOR 0.00 X 0 0 0 KARIN HODGSON DIRECTOR 0.00 X 0 0 0 BRANDON KNIGHT DIRECTOR 0.00 X 0 0 0 ED MCPHERSON DIRECTOR 0.00 X 0 0 0 DON PRICE DIRECTOR 0.00 X 0 0 0 BRENDA PHEGLEY DIRECTOR 0.00 X 0 0 0 ROD RODRIGUEZ DIRECTOR 0.00 X 0 0 0 RACHEAL SMITH DIRECTOR 0.00 X 0 0 0 NATHAN STEVENSON DIRECTOR 0.00 X 0 0 0 EMILY TEAGUE DIRECTOR 0.00 X 0 0 0 RYAN TURNER DIRECTOR 0.00 X 0 0 0 LYLE WEBER DIRECTOR 0.00 X 0 0 0 BROOKE SLATER PAST PRESIDENT 0.00 X 0 0 0 GLENN DECKER PAST PRESIDENT 0.00 X 0 0 0 MARK LOGSDON PRESIDENT 0.00 X 0 0 0 LEANN BURTON TREASURER 0.00 X 0 0 0 LOUISE ACREE SECRETARY 0.00 X 0 0 0 0 0 0 0 0 0 0 0 243288 243288 132017 132017 1469 1469 33833 64935 -31102 -31102 -31102 95429 18829 0 0 95429 18829 114258 114258 15125 6899 8226 8226 6200 0 6200 6200 MISCELLANEOUS INCOME 2200 2200 2200 476556 0 0 233268 22925 22925 30025 30025 31825 31825 371 371 9137 9137 251 251 24174 24174 4700 4700 DONATIONS 126390 126390 SCHOLARSHIPS 21895 21895 PROPERTY TAXES 7080 7080 REPARIS & MAINTENANCE 3748 3748 282521 148285 134236 0 4545 13858 1118490 883893 259942 234597 5465076 6108774 5729563 6357229 11369 0 11369 0 X 2715645 3412026 3002549 2945203 5718194 6357229 5729563 6357229 194035 445000 0 X 0 1 X 1 0 X X 1 ILLINOIS EASTERN COMMUNITY COLLEGE DISTRICT #529 370906196 6 0 109463 0 1 109463 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 5465075 243288 672446 21895 250140 6108774 5312944 51942 404416 41559 262668 5465075 5831410 79109 -525340 45970 26265 5312944 4873254 151699 1084572 39664 238451 5831410 4625448 150788 259690 30616 264786 4873254 0 0 31469 31469 687934 554759 133175 223829 159979 63850 55118 49015 6103 120140 120140 0 234597 993389 444999 444999 548390 -71834 -71834 476556 354355 71834 71834 282521 0 282521 PART XI, LINE 4B - OTHER ADJUSTMENTS: RENTAL EXPENSES FUNDRAISING EXPENSES PART XII, LINE 2D - OTHER ADJUSTMENTS: RENTAL EXPENSES FUNDRAISING EXPENSES DINNER DANCE 15125 15125 6899 15125 15125 6899 6899 8226 FORM 990, PART VI, SECTION B, LINE 11B ORGANIZATION BOARD REVIEWS 990. UPON APPROVAL, THE APPROPRIATE OFFICER SIGNS THE TAX RETURN. FORM 990, PART VI, SECTION C, LINE 19 WABASH VALLEY COLLEGE FOUNDATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.