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THE CONVENING WAS HELD ON AUGUST 24-25, 2023, AND THE BALANCE OF CHARGES BY THE HOTEL WAS PAID IN 2023. ATTENDING THE CONVENING WERE 206 REPRESENTATIVES OF NINE NATIONAL YOUTH-SERVING ORGANIZATIONS THAT WERE AWARDED GRANTS BY THE ENDOWMENT UNDER THE INITIATIVE TO ENHANCE AND EXPAND THE IMPACT OF THEIR INDIANA AFFILIATES AND CHAPTERS. THE CONVENING OFFERED AN OPPORTUNITY FOR THE REPRESENTATIVES OF THE NATIONAL OFFICES AND INDIANA AFFILIATES TO INTERACT AND NETWORK WITH EACH OTHER AND LEARN FROM NATIONAL AND LOCAL YOUTH DEVELOPMENT EXPERTS. 233071 CONVENING FOR CHARTING THE FUTURE FOR INDIANA COLLEGES AND UNIVERSITIES (CHARTING THE FUTURE) - CHARTING THE FUTURE IS AN ONGOING STATEWIDE INITIATIVE FUNDED BY LILLY ENDOWMENT UNDER WHICH THE ENDOWMENT AWARDED GRANTS TO HELP LEADERS OF INDIANA'S 37 COLLEGES AND UNIVERSITIES ENGAGE IN THOUGHTFUL DISCERNMENT ABOUT THE FUTURE OF THEIR INSTITUTIONS AND ADVANCE STRATEGIC PLANNING AND IMPLEMENTATION EFFORTS TO ADDRESS KEY CHALLENGES AND OPPORTUNITIES. IN APRIL 2023, THE ENDOWMENT CONVENED REPRESENTATIVES FROM THE 37 COLLEGES AND UNIVERSITIES TO NETWORK, LEARN TOGETHER AND ATTAIN INFORMATION THAT WOULD BE HELPFUL IN THINKING ABOUT AND ACTING ON THESE ISSUES AS THEY IMPLEMENT CHARTING THE FUTURE GRANTS AND OTHERWISE PLAN AND IMPLEMENT OTHER PROGRAMS AND STRATEGIES. THE ENDOWMENT INVITED NATIONAL HIGHER EDUCATION EXPERTS TO DELIVER PRESENTATIONS ON VARIOUS TOPICS RELEVANT TO HIGHER EDUCATION, THE INITIATIVE AND THE ROLE OF COLLEGES AND UNIVERSITIES IN STRENGTHENING THE STATE OF INDIANA. 95367 N/A 46096588715 81327744 8222019 46186138478 4679415263 46186138478 692792077 45493346401 2274667320 2274667320 28469275 28469275 2246198045 1216602 2247414647 2247414647 1548539382 116276 1548655658 2247414647 1423143870 1548655658 1423143870 125511788 2121902859 PROGRAM OFFICE LILLY ENDOWMENT INC 2801 NORTH MERIDIAN STREET INDIANAPOLIS IN 46208 3179245471 GRANT GUIDELINES & PROCEDURES THE FOLLOWING GUIDELINES AND PROCEDURES, FORMULATED OVER THE YEARS BY OUR FOUNDERS AND BOARD OF DIRECTORS, GOVERN OUR GRANTMAKING DECISIONS. AREAS OF INTEREST WE CONSIDER PROPOSALS IN THREE PROGRAM AREAS: COMMUNITY DEVELOPMENT, EDUCATION AND YOUTH, AND RELIGION. COMMUNITY DEVELOPMENT OUR COMMUNITY DEVELOPMENT GRANTMAKING FOCUSES PRIMARILY ON ENHANCING THE QUALITY OF LIFE IN INDIANAPOLIS AND INDIANA. WE GRANT FUNDS FOR HUMAN AND SOCIAL NEEDS, CITY AND NEIGHBORHOOD REVITALIZATION, LOW- AND MODERATE-INCOME HOUSING, AND ARTS AND CULTURE IN INDIANAPOLIS. WE HAVE A SPECIAL INTEREST IN HELPING ORGANIZATIONS THAT SERVE RESIDENTS AFFECTED BY POVERTY OR OTHER SOCIETAL CHALLENGES AND THAT HELP ADVANCE THE PROSPERITY OF RESIDENTS, INCLUDING MANY FROM COMMUNITIES OF COLOR, WHO ARE DISPROPORTIONATELY AFFECTED BY THESE AND OTHER CHALLENGES. ON A STATEWIDE LEVEL, WE ROUTINELY OFFER INITIATIVES TO SUPPORT COMMUNITY FOUNDATIONS AND UNITED WAYS. NATIONALLY, THE ENDOWMENT PRO APPLICATION PROCESS IF YOU BELIEVE YOUR CHARITABLE ORGANIZATION HAS A REQUEST THAT FITS WITHIN OUR G LIMITATIONS THE ENDOWMENT GENERALLY DOES NOT SUPPORT THE FOLLOWING: - LOANS OR CASH GRANTS TO PRIVATE INDIVIDUALS. VIRTUALLY ALL GRANT MONEY IS AWARDED TO CHARITABLE ENTITIES. WE DO NOT ASSIST INDIVIDUALS WITH PERSONAL OR BUSINESS-RELATED FINANCES. - REQUESTS TO DISCHARGE PRE-EXISTING DEBTS OF INDIVIDUALS OR ORGANIZATIONS. - HEALTHCARE PROJECTS. - MASS MEDIA PROJECTS. THE ENDOWMENT DOES NOT TYPICALLY FUND MASS MEDIA PROJECTS AND LIMITS CONSIDERATION TO PROJECTS ON AN INVITATIONAL BASIS THAT FALL SQUARELY WITHIN OUR SPECIFIC PROGRAM AREAS. - ENDOWMENTS OR ENDOWED CHAIRS. THE ENDOWMENT DOES NOT FUND ENDOWMENT OR ENDOWED CHAIRS, EXCEPT IN SPECIAL INITIATIVES OR UNUSUAL CASES INVOLVING LONGSTANDING GRANTEES. - PUBLIC LIBRARIES. EXCEPT FOR SPECIAL INITIATIVES, THE ENDOWMENT REGULARLY DECLINES GRANTS TO PUBLIC LIBRARIES OUTSIDE MARION COUNTY, IND. 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WISCONSIN AVES WASHINGTON DC 20016 PC WASHINGTON NATL CATH RESTORATION 5000000 PURDUE RESEARCH FOUNDATION 610 PURDUE MALL WEST LAFAYETTE IN 47907 PC MILITARY FAMILY RESEARCH INST PROJ 1500000 SMITHSONIAN INSTITUTION PO BOX 37012 WASHINGTON DC 20013 PC STUDY OF AFRICAN AMER REL LIFE CTR 12000000 UNITED NEGRO COLLEGE FUND INC 1805 7TH ST NW WASHINGTON DC 20001 PC SUPPORT FOR UNCF CAPITAL CAMPAIGN 50000000 UNITED NEGRO COLLEGE FUND INC 1805 7TH ST NW WASHINGTON DC 20001 PC SUPPORT FOR UNCF INDIANA CAMPAIGN 75000 261516989 14 66671037 14 517453598 18 1477243287 2061367922 2061367922 false false false false false false false false false false X X 1 TRUSTS UNDER AGREEMENT ARDEN TRUST-FLORIDA 250 S AUSTRALIAN AVENUE SUITE 600 WEST PALM BEACH FL 33401 529714 X ERNST & YOUNG LLP 74027 74027 ROYAL BANK OF CANADA NY BOND KOREA DEVELOPMENT BANK NY BOND MASS MUTUAL GLOBAL FUNDING BOND PROTECTIVE LIFE GLOBAL BOND NORTHERN STATES POWER-MINNESOTA BOND AIG GLOBAL FUNDING BOND AIG GLOBAL FUNDING BOND AIG GLOBAL FUNDING BOND FLORIDA POWER & LIGHT CO BOND FLORIDA POWER & LIGHT CO BOND PROTECTIVE LIFE GLOBAL BOND TOYOTA MOTOR CREDIT CORP BOND TOYOTA MOTOR CREDIT CORP BOND PROTECTIVE LIFE GLOBAL BOND BANK OF NY MELLON CORP BOND AIG GLOBAL FUNDING BOND DELMARVA POWER & LIGHT BOND EQUITABLE FINANCIAL LIFE BOND EQUITABLE FINANCIAL LIFE BOND NEW YORK LIFE GLOBAL FUNDING BOND FEDERAL FARM CREDIT BANK BOND FEDERAL HOME LOAN MTG CORP BOND NEW YORK LIFE GLOBAL FUNDING BOND CITIGROUP GLOBAL MARKETS HLDGS BOND 9942000 9942000 CITIGROUP GLOBAL MARKETS HLDGS BOND 14874000 14874000 TRUIST BANK BOND 9692000 9692000 ELI LILLY & COMPANY COMMON STOCK 58157234725 58157234725 VANGUARD INST TOTAL STK MKT INDX FD FMV 1538382826 1538382826 VANGUARD DEVELOPED MKT INDX FD FMV 709093932 709093932 VANGUARD EMERG MKTS STK INDX FD FMV 118897914 118897914 ART HELD FOR INVESTMENT FMV 7981000 EQUIPMENT & FURNISHINGS 1045617 LAND AND BUILDING 2384100 FAEGRE DRINKER BIDDLE REATH LLP 791073 125327 665746 ACCRUED INTEREST PURCHASED 102322 102322 OFFICE FURNISHINGS (ARTWORK) 1262500 INCREASE IN GRANTS PAYABLE 204106431 GRANT DECOMMITMENTS 1835032 CORRECTION FOR ROUNDING 1 EXPENSES FURNITURE & FIXTURES 116276 SOFTWARE & TECHNOLOGY 199376 30912 168464 OFFICE SUPPLIES & SERVICES 91144 91144 MAINTENANCE OF PERSONLPROPRTY 28102 28102 INSURANCE 465395 465395 CAFETERIA 256272 256272 DUES & MEMBERSHIPS 34001 34001 SUNDRY 349257 93000 256257 INCREASES IN VALUE OF ASSETS 20898777640 GRANT REFUNDS 1216602 GRANTS MANAGEMENT / EVALUATION 2083766 2083766 HUMAN RESOURCES / ADMINISTRATION 213046 213046 INVESTMENT MANAGEMENT FEES 535692 535692 COMMUNICATIONS 102603 102603 MAXIMUM BLOCKAGE ALLOWANCE WAS TAKEN ON ALL SHARES OF ELI LILLY AND COMPANY COMMON STOCK HELD BY LILLY ENDOWMENT INC. THESE SHARES REPRESENT APPROXIMATELY 10.51% OF THE OUTSTANDING SHARES OF ELI LILLY AND COMPANY COMMON STOCK AS OF OCTOBER 30, 2023. A BLOCKAGE LETTER FROM MORGAN STANLEY DATED FEBRUARY 9, 2024, SUBSTANTIATES THE 10% BLOCKAGE ALLOWANCE; THIS LETTER IS ALSO ATTACHED. 46,794,152,629 - AVERAGE FAIR MARKET VALUE OF 102,948,810 SHARES OF ELI LILLY AND COMPANY STOCK AS OF JANUARY 31, 2023, AND ENDING (AFTER VARIOUS SALES FROM MARCH THROUGH OCTOBER) WITH 99,768,810 SHARES AS OF DECEMBER 31, 2023 X .10 - MAXIMUM ALLOWABLE BLOCKAGE RATE ________________ 4,679,415,263 - BLOCKAGE DEDUCTION (LINE 1(E)) 2023 FEDERAL EXCISE TAXES 28441450 FOREIGN TAX PAID-VANGUARD 1671407 1671407 ANNL PATIENT CTRD OUTCOME RESRCH 648