INDEPENDENT COLLEGES OF INDIANA INC: Form 990, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- INDEPENDENT COLLEGES OF INDIANA INC (EIN 31-0901001)
- Tax period
- 2023-07-01 to 2024-06-30
- Filed
- 2025-05-15
- IRS object ID
- 202511359349308236
- Schema version
- 2023v6.0
- 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 C
- Schedule D
- Schedule I
- Schedule J
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2025-05-15T12:25:56+00:00 | ReturnTs |
| Tax Period End | 2024-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 440160260 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Forvis Mazars LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 820 Massachusetts Ave Suite 1370 | AddressLine1Txt |
| City | Indianapolis | CityNm |
| State Abbreviation | IN | StateAbbreviationCd |
| ZIP | 46204 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2023-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 310901001 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Independent Colleges of Indiana Inc | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | INDE | BusinessNameControlTxt |
| Phone | 3172366090 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 601 South Meridian Street Suite 2A | AddressLine1Txt |
| City | Indianapolis | CityNm |
| State Abbreviation | IN | StateAbbreviationCd |
| ZIP | 46225 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Dottie L King | PersonNm |
| Person Title | President/CEO | PersonTitleTxt |
| Phone | 3172366090 | PhoneNum |
| Signature | 2025-05-15 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (true) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Nicole Fishback | PreparerPersonNm |
| PTIN | P01279475 | PTIN |
| Phone | 3173834000 | PhoneNum |
| Preparation | 2025-05-15 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Change | Yes (X) | AddressChangeInd |
Principal Ofcr Business Name PrincipalOfcrBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Dottie L King | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 601 South Meridian Street Suite 2A | AddressLine1Txt |
| City | Indianapolis | CityNm |
| State Abbreviation | IN | StateAbbreviationCd |
| ZIP | 46225 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $64,734,560 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | www.icindiana.org | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1972 | FormationYr |
| Legal Domicile State | IN | LegalDomicileStateCd |
| Activity Or Mission | Further independent higher education. ICI operates as the collective voice for excellence and choice in higher education for all students. | ActivityOrMissionDesc |
| Voting Members Governing Body | 42 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 41 | VotingMembersIndependentCnt |
| Total Employee | 14 | TotalEmployeeCnt |
| Total Volunteers | 0 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $23,943,538 | PYContributionsGrantsAmt |
| CY Contributions Grants | $23,517,484 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $252,618 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $381,194 | CYProgramServiceRevenueAmt |
| PY Investment Income | $1,641,912 | PYInvestmentIncomeAmt |
| CY Investment Income | $2,015,195 | CYInvestmentIncomeAmt |
| PY Other Revenue | $0 | PYOtherRevenueAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $25,838,068 | PYTotalRevenueAmt |
| CY Total Revenue | $25,913,873 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $20,148,548 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $22,679,231 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $498,375 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $458,208 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $1,933,808 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $1,702,565 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $159,074 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,109,010 | PYOtherExpensesAmt |
| CY Other Expenses | $1,171,648 | CYOtherExpensesAmt |
| PY Total Expenses | $23,689,741 | PYTotalExpensesAmt |
| CY Total Expenses | $26,011,652 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $2,148,327 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$97,779 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $93,040,434 | TotalAssetsBOYAmt |
| Total Assets EOY | $95,063,990 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $706,939 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $893,356 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $92,333,495 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $94,170,634 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | The Independent Colleges of Indiana (ICI) develops and enhances the competitive standing of its 29 member independent, nonprofit, regionally-accredited, degree-granting colleges and universities and strives to assure opportunity and choice in higher education for all students. (Continued on Schedule O) | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $21,412,193 | ExpenseAmt |
| Grant | $20,122,792 | GrantAmt |
| Revenue | $0 | RevenueAmt |
| Desc | The Lilly Endowment Community Scholarship Program (LECSP) helps to raise the level of educational attainment in Indiana and to leverage further the ability of Indiana's Community Foundations to enhance the quality of life of the state's residents by awarding full-tuition scholarships to students from each county in Indiana. These scholarships are awarded through and administered by the network of community foundations throughout the state. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,601,662 | ExpenseAmt |
| Grant | $1,179,944 | GrantAmt |
| Revenue | $0 | RevenueAmt |
| Desc | Indiana STEM Teach is a grant from the state of IN to raise the knowledge base of STEM (science, tech, engineering, and math) teachers in the k-12 schools. ICI member campuses provide tuition free courses to further educate teachers on STEM content and instructional methods. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,470,722 | ExpenseAmt |
| Grant | $1,376,496 | GrantAmt |
| Revenue | $381,194 | RevenueAmt |
| Desc | To advance the cause of and support independent higher education in Indiana for 29 member colleges through fundraising, meetings to discuss common issues, carrying on basic research, and other incidental activities. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $56,353 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $0 | RevenueAmt |
| Desc | Indiana Academy Program furthers the development of business, public service, higher education, the arts and sciences, literature, and the general culture of the state through recognition of individual leadership, achievement, and philanthropy designed to promote these ends. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $56,353 | TotalOtherProgSrvcExpenseAmt |
| Total Program Service Expenses | $24,540,930 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (true) | LobbyingActivitiesInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (true) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (true) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | false | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (true) | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | Yes (true) | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (true) | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | Yes (true) | DisregardedEntityInd |
| Related Entity | Yes (true) | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 70 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 14 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 42 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 41 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | IN | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KEVIN WATSON | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 3172366090 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 601 South Meridian Street Suite 2A | AddressLine1Txt |
| City | INDIANAPOLIS | CityNm |
| State Abbreviation | IN | StateAbbreviationCd |
| ZIP | 46225 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (44 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|---|
| Dr Amy McCormack | |||||||
| Director | 1.0 | 40.0 | Yes (X) | Yes (X) | $0 | $257,675 | $15,078 |
| Dr Anne Houtman | |||||||
| Chair | 1.0 | 40.0 | Yes (X) | Yes (X) | $0 | $277,925 | $54,972 |
| Dr Dottie King | |||||||
| President/Secretary | 40.0 | 0.0 | Yes (X) | Yes (X) | $126,423 | $0 | $12,642 |
| Dr Karl W Einolf | |||||||
| Vice Chair | 1.0 | 40.0 | Yes (X) | Yes (X) | $0 | $533,390 | $143,338 |
| Mr Kerry Prather | |||||||
| Treasurer | 1.0 | 40.0 | Yes (X) | Yes (X) | $0 | $344,963 | $59,763 |
| Dr Andrew Flamm | |||||||
| Director | 1.0 | 40.0 | Yes (X) | $0 | $245,093 | $24,802 | |
| Dr Barbara Bellefeuille | |||||||
| Director | 1.0 | 40.0 | Yes (X) | $0 | $243,585 | $0 | |
| Dr Christopher Pietruszkiewicz JD | |||||||
| Director | 1.0 | 40.0 | Yes (X) | $0 | $366,021 | $159,527 | |
| Dr D Michael Lindsay | |||||||
| Director | 1.0 | 40.0 | Yes (X) | $0 | $575,721 | $78,462 | |
| Dr David McFadden | |||||||
| Director | 1.0 | 40.0 | Yes (X) | $0 | $301,372 | $38,348 | |
| Dr Earl D Brooks II | |||||||
| Director | 1.0 | 40.0 | Yes (X) | $0 | $754,771 | $58,798 | |
| Dr John Shannon | |||||||
| Director | 1.0 | 40.0 | Yes (X) | $0 | $263,175 | $47,049 | |
| Dr Jonathan S Kulaga | |||||||
| Director | 1.0 | 40.0 | Yes (X) | $0 | $327,158 | $66,034 | |
| Dr Lake Lambert | |||||||
| Director | 1.0 | 40.0 | Yes (X) | $0 | $304,209 | $54,282 | |
| Dr Lance Richey | |||||||
| Director | 1.0 | 40.0 | Yes (X) | $0 | $258,161 | $27,177 | |
| Dr Lori White | |||||||
| Director | 1.0 | 40.0 | Yes (X) | $0 | $647,633 | $153,773 | |
| Dr Marco Clark | |||||||
| Director | 1.0 | 40.0 | Yes (X) | $0 | $273,637 | $29,685 | |
| Dr Rebecca Stoltzfus | |||||||
| Director | 1.0 | 40.0 | Yes (X) | $0 | $256,337 | $43,580 | |
| Dr Ron Dempsey | |||||||
| Director | 1.0 | 40.0 | Yes (X) | $0 | $239,562 | $29,536 | |
| Dr Scott Feller | |||||||
| Director | 1.0 | 40.0 | Yes (X) | $0 | $544,213 | $47,043 | |
| Dr Sean Huddleston | |||||||
| Director | 1.0 | 40.0 | Yes (X) | $0 | $220,825 | $0 | |
| Dr Sheila Conboy | |||||||
| Director | 1.0 | 40.0 | Yes (X) | $0 | $437,300 | $56,158 | |
| Dr Sherilyn Emberton | |||||||
| Director | 1.0 | 40.0 | Yes (X) | $0 | $236,676 | $81,182 | |
| Dr Stacy Young | |||||||
| Director | 1.0 | 40.0 | Yes (X) | $0 | $181,649 | $18,331 | |
| Dr Tanuja Singh | |||||||
| Director | 1.0 | 40.0 | Yes (X) | $0 | $313,073 | $119,257 | |
| John Pistole JD | |||||||
| Director | 1.0 | 40.0 | Yes (X) | $0 | $211,475 | $49,419 | |
| Mr Daniel Elsener | |||||||
| Director | 1.0 | 40.0 | Yes (X) | $0 | $885,329 | $59,057 | |
| Mr James Danko | |||||||
| Director | 1.0 | 40.0 | Yes (X) | $0 | $934,831 | $64,768 | |
| Mr Jose D Padilla JD | |||||||
| Director | 1.0 | 40.0 | Yes (X) | $0 | $467,515 | $64,755 | |
| Mr Paul Perkins | |||||||
| Director | 1.0 | 40.0 | Yes (X) | $0 | $0 | $0 | |
| Mr Robert A Coons | |||||||
| Director | 1.0 | 40.0 | Yes (X) | $0 | $589,049 | $97,536 | |
| Ms Elaine Bedel | |||||||
| Director | 1.0 | 40.0 | Yes (X) | $0 | $0 | $0 | |
| Rep Brad Barrett | |||||||
| Director | 1.0 | 40.0 | Yes (X) | $0 | $0 | $0 | |
| Rep Craig Snow | |||||||
| Director | 1.0 | 40.0 | Yes (X) | $0 | $0 | $0 | |
| Rep Gregory Porter | |||||||
| Director | 1.0 | 40.0 | Yes (X) | $0 | $0 | $0 | |
| Rep Phil Giaquinta | |||||||
| Director | 1.0 | 40.0 | Yes (X) | $0 | $0 | $0 | |
| Rev John I Jenkins SCS | |||||||
| Director | 1.0 | 40.0 | Yes (X) | $0 | $1,582,760 | $100,262 | |
| Sen Andrea Hunley | |||||||
| Director | 1.0 | 40.0 | Yes (X) | $0 | $0 | $0 | |
| Sen Edward Charbonneau | |||||||
| Director | 1.0 | 40.0 | Yes (X) | $0 | $0 | $0 | |
| Sen Fady Qaddoura | |||||||
| Director | 1.0 | 40.0 | Yes (X) | $0 | $0 | $0 | |
| Sen Jeff Raatz | |||||||
| Director | 1.0 | 40.0 | Yes (X) | $0 | $0 | $0 | |
| Sen Linda Rogers | |||||||
| Director | 1.0 | 40.0 | Yes (X) | $0 | $0 | $0 | |
| Dr Jodie Ferise End 021524 | |||||||
| Vice President and General Counsel | 40.0 | 0.0 | Yes (X) | $166,500 | $0 | $16,650 | |
| Ms Laura Bridges | |||||||
| VP and Chief Operating Officer | 40.0 | 0.0 | Yes (X) | $166,500 | $0 | $16,650 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $459,423 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $13,075,083 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $1,887,914 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 3 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Membership Dues | $1,309,991 | MembershipDuesAmt |
| Government Grants | $2,765,989 | GovernmentGrantsAmt |
| All Other Contributions | $19,441,504 | AllOtherContributionsAmt |
| Total Contributions | $23,517,484 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| C.S.I Income | 611710 | $309,524 | $309,524 |
| Miscellaneous Revenue | 900099 | $71,670 | $71,670 |
Total Oth Program Service Rev TotalOthProgramServiceRevGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $381,194 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,840,591 | TotalRevenueColumnAmt |
| Exclusion | $1,840,591 | ExclusionAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
| Personal | $0 | PersonalAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $38,995,291 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $38,820,687 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $174,604 | SecuritiesAmt |
| Other | $0 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $174,604 | TotalRevenueColumnAmt |
| Exclusion | $174,604 | ExclusionAmt |
Miscellaneous Revenue MiscellaneousRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $0 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $25,913,873 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $381,194 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $2,015,195 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,055,500 | TotalAmt |
| Program Services | $1,055,500 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $21,623,731 | TotalAmt |
| Program Services | $21,623,731 | ProgramServicesAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
Benefits To Members BenefitsToMembersGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $458,208 | TotalAmt |
| Program Services | $458,208 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $505,365 | TotalAmt |
| Program Services | $232,789 | ProgramServicesAmt |
| Management And General | $241,756 | ManagementAndGeneralAmt |
| Fundraising | $30,820 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $891,839 | TotalAmt |
| Program Services | $410,812 | ProgramServicesAmt |
| Management And General | $426,638 | ManagementAndGeneralAmt |
| Fundraising | $54,389 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $95,083 | TotalAmt |
| Program Services | $43,798 | ProgramServicesAmt |
| Management And General | $45,485 | ManagementAndGeneralAmt |
| Fundraising | $5,800 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $127,887 | TotalAmt |
| Program Services | $58,909 | ProgramServicesAmt |
| Management And General | $61,179 | ManagementAndGeneralAmt |
| Fundraising | $7,799 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $82,391 | TotalAmt |
| Program Services | $37,952 | ProgramServicesAmt |
| Management And General | $39,414 | ManagementAndGeneralAmt |
| Fundraising | $5,025 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $94,850 | TotalAmt |
| Program Services | $66,476 | ProgramServicesAmt |
| Management And General | $25,537 | ManagementAndGeneralAmt |
| Fundraising | $2,837 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $49,500 | TotalAmt |
| Program Services | $34,692 | ProgramServicesAmt |
| Management And General | $13,327 | ManagementAndGeneralAmt |
| Fundraising | $1,481 | FundraisingAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $66,150 | TotalAmt |
| Management And General | $59,535 | ManagementAndGeneralAmt |
| Fundraising | $6,615 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $86,689 | TotalAmt |
| Program Services | $73,695 | ProgramServicesAmt |
| Management And General | $12,994 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $48,221 | TotalAmt |
| Program Services | $20,857 | ProgramServicesAmt |
| Management And General | $23,328 | ManagementAndGeneralAmt |
| Fundraising | $4,036 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $33,212 | TotalAmt |
| Program Services | $2,956 | ProgramServicesAmt |
| Management And General | $27,230 | ManagementAndGeneralAmt |
| Fundraising | $3,026 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $57,269 | TotalAmt |
| Program Services | $23,154 | ProgramServicesAmt |
| Management And General | $30,703 | ManagementAndGeneralAmt |
| Fundraising | $3,412 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $34,674 | TotalAmt |
| Program Services | $12,973 | ProgramServicesAmt |
| Management And General | $19,531 | ManagementAndGeneralAmt |
| Fundraising | $2,170 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $118,164 | TotalAmt |
| Program Services | $39,577 | ProgramServicesAmt |
| Management And General | $70,728 | ManagementAndGeneralAmt |
| Fundraising | $7,859 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $87,881 | TotalAmt |
| Program Services | $34,018 | ProgramServicesAmt |
| Management And General | $48,477 | ManagementAndGeneralAmt |
| Fundraising | $5,386 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $51,990 | TotalAmt |
| Program Services | $15,684 | ProgramServicesAmt |
| Management And General | $32,675 | ManagementAndGeneralAmt |
| Fundraising | $3,631 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $38,144 | TotalAmt |
| Program Services | $12,775 | ProgramServicesAmt |
| Management And General | $22,832 | ManagementAndGeneralAmt |
| Fundraising | $2,537 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $22,192 | TotalAmt |
| Program Services | $7,433 | ProgramServicesAmt |
| Management And General | $13,283 | ManagementAndGeneralAmt |
| Fundraising | $1,476 | FundraisingAmt |
Other Expenses OtherExpensesGrp (3 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| Other Program Expenses | $329,476 | $248,765 | $72,640 | $8,071 |
| Dues and Subscriptions | $39,676 | $13,289 | $23,748 | $2,639 |
| Miscellaneous Expense | $13,560 | $12,887 | $608 | $65 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $26,011,652 | TotalAmt |
| Program Services | $24,540,930 | ProgramServicesAmt |
| Management And General | $1,311,648 | ManagementAndGeneralAmt |
| Fundraising | $159,074 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $41,682 | BOYAmt |
| EOY | $231,165 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,454,996 | BOYAmt |
| EOY | $6,778,770 | EOYAmt |
Receivables From Officers Etc ReceivablesFromOfficersEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $38,252 | BOYAmt |
| EOY | $137,239 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $432,194 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $394,783 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $75,555 | BOYAmt |
| EOY | $37,411 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $80,303,954 | BOYAmt |
| EOY | $87,861,147 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $125,995 | BOYAmt |
| EOY | $18,258 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $93,040,434 | BOYAmt |
| EOY | $95,063,990 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $436,224 | BOYAmt |
| EOY | $426,564 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $143,765 | BOYAmt |
| EOY | $448,356 | EOYAmt |
Loans From Officers Directors LoansFromOfficersDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $126,950 | BOYAmt |
| EOY | $18,436 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $706,939 | BOYAmt |
| EOY | $893,356 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,915,045 | BOYAmt |
| EOY | $4,350,535 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $88,418,450 | BOYAmt |
| EOY | $89,820,099 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $92,333,495 | BOYAmt |
| EOY | $94,170,634 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $93,040,434 | BOYAmt |
| EOY | $95,063,990 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$97,779 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $1,934,918 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Supporting Organization509a3 | Yes (X) | SupportingOrganization509a3Ind |
| Supporting Org Type1 | Yes (X) | SupportingOrgType1Ind |
| Supported Organizations | 29 | SupportedOrganizationsCnt |
Supported Org Information SupportedOrgInformationGrp (29 entries)
| EINEIN | Organization TypeOrganizationTypeCd | Governing Document ListedGoverningDocumentListedInd | SupportSupportAmt | Other SupportOtherSupportAmt |
|---|---|---|---|---|
| Anderson University | ||||
| 350867954 | 2 | Yes (true) | $8,328 | $0 |
| Bethel College | ||||
| 350935587 | 2 | Yes (true) | $8,328 | $0 |
| Butler University | ||||
| 350867977 | 2 | Yes (true) | $8,328 | $0 |
| Calumet College of St Joseph | ||||
| 351087173 | 2 | Yes (true) | $12,571 | $0 |
| Depauw University | ||||
| 350869045 | 2 | Yes (true) | $8,328 | $0 |
| Earlham College | ||||
| 350868073 | 2 | Yes (true) | $8,328 | $0 |
| Franklin College of Indiana | ||||
| 350868086 | 2 | Yes (true) | $21,427 | $0 |
| Goshen College | ||||
| 352158366 | 2 | Yes (true) | $27,804 | $0 |
| Grace College | ||||
| 350868095 | 2 | Yes (true) | $8,328 | $0 |
| Hanover College | ||||
| 350868096 | 2 | Yes (true) | $8,328 | $0 |
| Holy Cross College | ||||
| 351148835 | 2 | Yes (true) | $8,328 | $0 |
| Huntington University | ||||
| 350868101 | 2 | Yes (true) | $8,328 | $0 |
| Indiana Institute of Technology | ||||
| 350845258 | 2 | Yes (true) | $8,328 | $0 |
| Indiana Wesleyan University | ||||
| 350885591 | 2 | Yes (true) | $8,328 | $0 |
| Manchester University | ||||
| 350868127 | 2 | Yes (true) | $8,328 | $0 |
| Marian University | ||||
| 350868175 | 2 | Yes (true) | $49,731 | $0 |
| Martin University | ||||
| 310970262 | 2 | Yes (true) | $8,328 | $0 |
| Oakland City University | ||||
| 350869093 | 2 | Yes (true) | $8,328 | $0 |
| Rose-Hulman Institute of Technology | ||||
| 350868149 | 2 | Yes (true) | $67,023 | $0 |
| Saint Mary-Of-The-Woods College | ||||
| 351065063 | 2 | Yes (true) | $8,328 | $0 |
| Saint Mary's College | ||||
| 350868158 | 2 | Yes (true) | $24,358 | $0 |
| Taylor University | ||||
| 350868181 | 2 | Yes (true) | $8,328 | $0 |
| Trine University | ||||
| 350715530 | 2 | Yes (true) | $8,328 | $0 |
| University of Evansville | ||||
| 350868074 | 2 | Yes (true) | $10,827 | $0 |
| University of Indianapolis | ||||
| 350868107 | 2 | Yes (true) | $8,328 | $0 |
| University of Notre Dame | ||||
| 350868188 | 2 | Yes (true) | $8,328 | $0 |
| University of Saint Francis | ||||
| 350886846 | 2 | Yes (true) | $8,328 | $0 |
| Valparaiso University | ||||
| 350868125 | 2 | Yes (true) | $8,328 | $0 |
| Wabash College | ||||
| 350868202 | 2 | Yes (true) | $69,579 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Supported Organizations Total | 29 | SupportedOrganizationsTotalCnt |
| Support Sum | $458,208 | SupportSumAmt |
| Other Support Sum | $0 | OtherSupportSumAmt |
Form990 Sch A Supporting Org Form990SchASupportingOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Listed By Name Governing Doc | Yes (true) | ListedByNameGoverningDocInd |
| Suprt Org No IRS Determination | false | SuprtOrgNoIRSDeterminationInd |
| Supported Org Section C456 | false | SupportedOrgSectionC456Ind |
| Supported Org Not Organized US | false | SupportedOrgNotOrganizedUSInd |
| Organization Change Suprt Org | false | OrganizationChangeSuprtOrgInd |
| Support Non Supported Org | false | SupportNonSupportedOrgInd |
| Payment Substantial Contribtr | false | PaymentSubstantialContribtrInd |
| Loan Disqualified Person | false | LoanDisqualifiedPersonInd |
| Controlled Disqualified Prsn | false | ControlledDisqualifiedPrsnInd |
| Disqualified Prsn Controll Int | false | DisqualifiedPrsnControllIntInd |
| Disqualified Prsn Ownr Int | false | DisqualifiedPrsnOwnrIntInd |
| Excess Business Holdings Rules | false | ExcessBusinessHoldingsRulesInd |
| Contribution Controller | false | ContributionControllerInd |
| Contribution Family | false | ContributionFamilyInd |
| Contribution35 Controlled | false | Contribution35ControlledInd |
Form990 Sch A Type1 Suprt Org Form990SchAType1SuprtOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Power Appoint Majority Dir Trst | false | PowerAppointMajorityDirTrstInd |
| Operate Benefit Non Suprt Org | false | OperateBenefitNonSuprtOrgInd |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule A, Part IV, Section B, Line 1 Power to elect or appoint | FormAndLineReferenceDesc |
| Explanation | The President of each supported organization is a member of the board of ICI. The supported organizations hold a total of 29 board positions. | ExplanationTxt |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| 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) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Volunteers | false | VolunteersInd |
| Paid Staff Or Management | Yes (true) | PaidStaffOrManagementInd |
| Media Advertisements | false | MediaAdvertisementsInd |
| Mailings Members | false | MailingsMembersInd |
| Publications Or Broadcast | false | PublicationsOrBroadcastInd |
| Grants Other Organizations | false | GrantsOtherOrganizationsInd |
| Direct Contact Legislators | Yes (true) | DirectContactLegislatorsInd |
| Direct Contact Legislators | $66,150 | DirectContactLegislatorsAmt |
| Rallies Demonstrations | false | RalliesDemonstrationsInd |
| Other Activities | false | OtherActivitiesInd |
| Total Lobbying Expenditures | $66,150 | TotalLobbyingExpendituresAmt |
| Not Described Section501c3 | false | NotDescribedSection501c3Ind |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule C, Part II-B, Line 1 DETAILED DESCRIPTION OF THE LOBBYING ACTIVITY | FormAndLineReferenceDesc |
| Explanation | ICI has hired Barnes and Thornburg to assist in developing effective legislative strategies, monitoring legislation relative to ICI's interests, drafting of legislation as required, and assisting with preparation of all filings to be in compliance with lobbying laws. | ExplanationTxt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,104,340 | BeginningYearBalanceAmt |
| Contributions | $100,000 | ContributionsAmt |
| Investment Earnings Or Losses | $153,647 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $1,357,987 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,236,674 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $147,670 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $280,004 | AdministrativeExpensesAmt |
| End Year Balance | $1,104,340 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,330,160 | BeginningYearBalanceAmt |
| Contributions | $100,000 | ContributionsAmt |
| Investment Earnings Or Losses | -$193,486 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $1,236,674 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,020,108 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $310,054 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $2 | AdministrativeExpensesAmt |
| End Year Balance | $1,330,160 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,607,833 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $30,955 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $116,467 | GrantsOrScholarshipsAmt |
| Other Expenditures | $500,000 | OtherExpendituresAmt |
| Administrative Expenses | $2,213 | AdministrativeExpensesAmt |
| End Year Balance | $1,020,108 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 1.0 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.0 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.0 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | false | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | false | EndowmentsHeldRelatedOrgInd |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $190,045 | OtherCostOrOtherBasisAmt |
| Depreciation | $190,045 | DepreciationAmt |
| Book Value | $0 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $242,149 | OtherCostOrOtherBasisAmt |
| Depreciation | $204,738 | DepreciationAmt |
| Book Value | $37,411 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $37,411 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Operating Lease | Desc |
| Amt | $18,436 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $18,436 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $27,390,583 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $2,109,522 | NetUnrealizedGainsInvstAmt |
| Other Revenue | $0 | OtherRevenueAmt |
| Revenue Not Reported | $2,109,522 | RevenueNotReportedAmt |
| Revenue Subtotal | $25,281,061 | RevenueSubtotalAmt |
| Other Revenues Not Included | $458,208 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $458,208 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $25,739,269 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $25,553,444 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $0 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $25,553,444 | ExpensesSubtotalAmt |
| Other Expenses Not Included | $458,208 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $458,208 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $26,011,652 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Schedule D, Part V, Line 4 Intended uses of endowment funds | The endowment fund is used to support scholarships and general operation. |
| Schedule D, Part X, Line 2 FIN 48 (ASC 740) footnote | Management has evaluated their income tax positions under the guidance included in ASC 740. Based on their review, management has not identified any material uncertain tax positions to be recorded or disclosed in the financial statements. |
| Schedule D, Part XI, Line 4(b) Other revenues in form 990 not in audited financial statements | DISTRIBUTED TO MEMBER COLLEGES - 458208 |
| Schedule D, Part XII, Line 4(b) Other expenses in form 990 not in audited financial statements | DISTRIBUTED TO MEMBER COLLEGES - 458208 |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (76 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|
| Adams County Community Foundation Inc | |||||||
| 102 North 2nd Street | Decatur | IN | 46733 | 351834664 | 501(C) (3) | $6,500 | General Support |
| Benton Community Foundation | |||||||
| 260074023 | 501(C) (3) | $6,500 | General Support | ||||
| Blackford County Community Foundation | |||||||
| 351792844 | 501(C) (3) | $6,500 | General Support | ||||
| Blue River Foundation Inc | |||||||
| 351756331 | 501(C) (3) | $6,500 | General Support | ||||
| Brown County Community Foundation | |||||||
| 351960379 | 501(C) (3) | $6,500 | General Support | ||||
| Cass County Community Foundation | |||||||
| 352125727 | 501(C) (3) | $6,500 | General Support | ||||
| Central Indiana Community Foundation | |||||||
| 351793680 | 501(C) (3) | $104,000 | General Support | ||||
| Community Foundation Alliance | |||||||
| 351830262 | 501(C) (3) | $78,000 | General Support | ||||
| Community Foundation of Bloomington and Monroe County Inc | |||||||
| 351811149 | 501(C) (3) | $13,000 | General Support | ||||
| Community Foundation of Boone County | |||||||
| 351829585 | 501(C) (3) | $13,000 | General Support | ||||
| Community Foundation of Crawford County | |||||||
| 200864966 | 501(C) (3) | $6,500 | General Support | ||||
| Community Foundation of Grant County | |||||||
| 311117791 | 501(C) (3) | $13,000 | General Support | ||||
| Community Foundation of Greater Fort Wayne | |||||||
| 351119450 | 501(C) (3) | $32,500 | General Support | ||||
| Community Foundation of Howard County | |||||||
| 351844891 | 501(C) (3) | $26,000 | General Support | ||||
| Community Foundation of Jackson County Inc | |||||||
| 311119856 | 501(C) (3) | $6,500 | General Support | ||||
| Community Foundation of Madison and Jefferson County Inc | |||||||
| 351847297 | 501(C) (3) | $6,500 | General Support | ||||
| Community Foundation of Morgan County Inc | |||||||
| 351956929 | 501(C) (3) | $13,000 | General Support | ||||
| Community Foundation of Muncie and Delaware County | |||||||
| 351640051 | 501(C) (3) | $13,000 | General Support | ||||
| Community Foundation of Randolph County | |||||||
| 351903148 | 501(C) (3) | $6,500 | General Support | ||||
| Community Foundation of Southern Indiana Inc | |||||||
| 351827813 | 501(C) (3) | $26,000 | General Support | ||||
| Community Foundation of St Joseph County Inc | |||||||
| 237365930 | 501(C) (3) | $26,000 | General Support | ||||
| Dearborn Community Foundation | |||||||
| 352036110 | 501(C) (3) | $13,000 | General Support | ||||
| Decatur County Community Foundation Inc | |||||||
| 351870979 | 501(C) (3) | $6,500 | General Support | ||||
| DeKalb County Community Foundation Inc | |||||||
| 351992897 | 501(C) (3) | $6,500 | General Support | ||||
| Dubois County Community Foundation Inc | |||||||
| 351990305 | 501(C) (3) | $6,500 | General Support | ||||
| Elkhart County Community Foundation | |||||||
| 311255886 | 501(C) (3) | $19,500 | General Support | ||||
| Fayette County Foundation | |||||||
| 352232770 | 501(C) (3) | $6,500 | General Support | ||||
| Franklin County Community Foundation | |||||||
| 352034336 | 501(C) (3) | $6,500 | General Support | ||||
| Community Foundation of Greater Lafayette | |||||||
| 237147996 | 501(C) (3) | $26,000 | General Support | ||||
| Greene County Community Foundation | |||||||
| 351815060 | 501(C) (3) | $6,500 | General Support | ||||
| Community Foundation of Hancock County | |||||||
| 351837729 | 501(C) (3) | $13,000 | General Support | ||||
| Hendricks County Community Foundation Inc | |||||||
| 351878973 | 501(C) (3) | $19,500 | General Support | ||||
| Henry County Community Foundation Inc | |||||||
| 311170412 | 501(C) (3) | $6,500 | General Support | ||||
| Heritage Fund of Bartholomew County Inc | |||||||
| 352135816 | 501(C) (3) | $13,000 | General Support | ||||
| Huntington County Community Foundation | |||||||
| 351838709 | 501(C) (3) | $6,500 | General Support | ||||
| Jasper Newton Foundation Inc | |||||||
| 351842404 | 501(C) (3) | $13,000 | General Support | ||||
| Jennings County Community Foundation Inc | |||||||
| 351922885 | 501(C) (3) | $6,500 | General Support | ||||
| Johnson County Community Foundation Inc | |||||||
| 351797437 | 501(C) (3) | $19,500 | General Support | ||||
| Kosciusko County Community Foundation Inc | |||||||
| 356086777 | 501(C) (3) | $13,000 | General Support | ||||
| LaGrange County Community Foundation Inc | |||||||
| 351834679 | 501(C) (3) | $6,500 | General Support | ||||
| Community Foundation Partnership Inc | |||||||
| 351889139 | 501(C) (3) | $13,000 | General Support | ||||
| Legacy Foundation Inc | |||||||
| 351872803 | 501(C) (3) | $39,000 | General Support | ||||
| Madison County Community Foundation Inc | |||||||
| 351859959 | 501(C) (3) | $13,000 | General Support | ||||
| Marshall County Community Foundation Inc | |||||||
| 351826870 | 501(C) (3) | $6,500 | General Support | ||||
| Montgomery County Community Foundation Inc | |||||||
| 351912317 | 501(C) (3) | $6,500 | General Support | ||||
| Community Foundation of Noble County | |||||||
| 351827247 | 501(C) (3) | $6,500 | General Support | ||||
| Northern Indiana Community Foundation Inc | |||||||
| 351912317 | 501(C) (3) | $19,500 | General Support | ||||
| Ohio County Community Foundation Inc | |||||||
| 352038531 | 501(C) (3) | $6,500 | General Support | ||||
| Orange County Community Foundation | |||||||
| 352117084 | 501(C) (3) | $6,500 | General Support | ||||
| Owen County Community Foundation Inc | |||||||
| 351934464 | 501(C) (3) | $6,500 | General Support | ||||
| Parke County Community Foundation Inc | |||||||
| 351881810 | 501(C) (3) | $6,500 | General Support | ||||
| Porter County Community Foundation | |||||||
| 352000788 | 501(C) (3) | $19,500 | General Support | ||||
| Portland Foundation | |||||||
| 352019497 | 501(C) (3) | $6,500 | General Support | ||||
| Community Foundation of Pulaski County Inc | |||||||
| 352127564 | 501(C) (3) | $6,500 | General Support | ||||
| Putnam County Community Foundation | |||||||
| 311159916 | 501(C) (3) | $6,500 | General Support | ||||
| Ripley County Community Foundation Inc | |||||||
| 352048001 | 501(C) (3) | $6,500 | General Support | ||||
| Rush County Community Foundation Inc | |||||||
| 351835950 | 501(C) (3) | $6,500 | General Support | ||||
| Scott County Community Foundation | |||||||
| 352041369 | 501(C) (3) | $6,500 | General Support | ||||
| Steuben County Community Foundation Inc | |||||||
| 351857065 | 501(C) (3) | $6,500 | General Support | ||||
| Community Foundation of Switzerland County | |||||||
| 352087649 | 501(C) (3) | $6,500 | General Support | ||||
| Tipton County Foundation Inc | |||||||
| 351878973 | 501(C) (3) | $6,500 | General Support | ||||
| Union County Foundation Inc | |||||||
| 351769294 | 501(C) (3) | $6,500 | General Support | ||||
| Unity Foundation of LaPorte County Inc | |||||||
| 351658674 | 501(C) (3) | $13,000 | General Support | ||||
| Wabash Valley Community Foundation Inc | |||||||
| 356019016 | 501(C) (3) | $26,000 | General Support | ||||
| Warren County Community Foundation Inc | |||||||
| 352070789 | 501(C) (3) | $6,500 | General Support | ||||
| Washington County Community Foundation Inc | |||||||
| 351883377 | 501(C) (3) | $6,500 | General Support | ||||
| Wayne County Foundation Inc | |||||||
| 351046033 | 501(C) (3) | $13,000 | General Support | ||||
| Wells County Foundation Inc | |||||||
| 356042815 | 501(C) (3) | $6,500 | General Support | ||||
| Western Indiana Community Foundation | |||||||
| 351814927 | 501(C) (3) | $13,000 | General Support | ||||
| Community Foundation of Whitley County | |||||||
| 351860518 | 501(C) (3) | $6,500 | General Support | ||||
| Harrison County Community Foundation | |||||||
| 351986569 | 501(C) (3) | $6,500 | General Support | ||||
| Franklin College of Indiana | |||||||
| 350868086 | 501(C) (3) | $25,000 | Ball Venture Fund 2024 | ||||
| Rose-Hulman Institute of Technology | |||||||
| 350868149 | 501(C) (3) | $14,000 | Ball Venture Fund 2024 | ||||
| Saint Mary's College | |||||||
| 350868158 | 501(C) (3) | $20,000 | Ball Venture Fund 2024 | ||||
| Trine University | |||||||
| 350715530 | 501(C) (3) | $20,500 | Ball Venture Fund 2024 | ||||
| University of Evansville | |||||||
| 350868074 | 501(C) (3) | $20,500 | Ball Venture Fund 2024 | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 76 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (6 entries)
| Grant TypeGrantTypeTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt |
|---|---|---|
| Lilly Endowment Community Scholarship Program | 567 | $19,167,291 |
| UPS Grant | 29 | $91,200 |
| Realizing the Dream Scholarship | 58 | $163,296 |
| STEM Teach Indiana | 399 | $1,179,944 |
| IEDC Engineering | 99 | $686,000 |
| IEDC Nursing | 116 | $336,000 |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Schedule I, Part I SUPPLEMENTAL GRANT INFORMATION | INDEPENDENT COLLEGES OF INDIANA, INC. ADMINISTERS A GRANT FROM LILLY ENDOWMENT INC. FOR SELECTED FIRST GENERATION INDIANA COLLEGE STUDENTS, ONE FROM EACH INDEPENDENT COLLEGE CAMPUS. GRANTS OF $4,000 EACH ARE MADE TO THESE STUDENTS WHO ARE THE FIRST IN THEIR FAMILIES TO GO TO COLLEGE. ADMINISTRATIVE EXPENSES ARE ALSO PAID OUT OF THE GRANT EXPENSE. INDEPENDENT COLLEGES OF INDIANA, INC. ADMINISTERS PROGRAM FUNDS FROM VARIOUS FUNDING SOURCES FOR VARIOUS EDUCATIONAL PURPOSES. THESE FUNDS ARE ADMINISTERED ACCORDING TO SPECIFIC GUIDELINES PROVIDED BY THE FUNDING SOURCES IN THE FUNDING AGREEMENTS ASSOCIATED WITH EACH PROGRAM. THE LILLY ENDOWMENT COMMUNITY SCHOLARSHIP PROGRAM (LECSP) HELPS TO RAISE THE LEVEL OF EDUCATIONAL ATTAINMENT IN INDIANA AND TO LEVERAGE FURTHER THE ABILITY OF INDIANA'S COMMUNITY FOUNDATIONS TO ENHANCE THE QUALITY OF LIFE OF THE STATE'S RESIDENTS BY AWARDING FULL TUITION SCHOLARSHIPS TO STUDENTS FROM EACH COUNTY IN INDIANA. THESE SCHOLARSHIPS ARE AWARDED THROUGH AND ADMINISTERED BY THE NETWORK OF COMMUNITY FOUNDATIONS THROUGHOUT THE STATE. |
| Schedule I, Part III | Realizing the Dream Scholarship includes a recognition dinner totaling $26,296. |
| Schedule I, Part I, Line 2 Procedures for monitoring use of grant funds. | Grants are awarded to each community foundation. Each community foundation provides an annual report on how the grant was spent. The grants are used to administer and promote higher education in the county. |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Club Dues Or Fees | Yes (X) | ClubDuesOrFeesInd |
| Written Policy Ref T And E Expnss | Yes (true) | WrittenPolicyRefTAndEExpnssInd |
| Substantiation Required | Yes (true) | SubstantiationRequiredInd |
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | false | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | false | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | false | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (32 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Dr Amy McCormack | ||||||||||||||
| Director | $0 | $234,711 | $0 | $0 | $0 | $22,964 | $0 | $15,078 | $0 | $0 | $0 | $272,753 | $0 | $0 |
| Dr Anne Houtman | ||||||||||||||
| Chair | $0 | $277,925 | $0 | $0 | $0 | $0 | $0 | $54,567 | $0 | $405 | $0 | $332,897 | $0 | $0 |
| Dr Karl W Einolf | ||||||||||||||
| Vice Chair | $0 | $416,459 | $0 | $69,357 | $0 | $47,574 | $0 | $97,387 | $0 | $45,951 | $0 | $676,728 | $0 | $0 |
| Mr Kerry Prather | ||||||||||||||
| Treasurer | $0 | $304,460 | $0 | $27,000 | $0 | $13,503 | $0 | $33,000 | $0 | $26,763 | $0 | $404,726 | $0 | $0 |
| Dr Andrew Flamm | ||||||||||||||
| Director | $0 | $220,547 | $0 | $18,927 | $0 | $5,619 | $0 | $24,802 | $0 | $0 | $0 | $269,895 | $0 | $0 |
| Dr Barbara Bellefeuille | ||||||||||||||
| Director | $0 | $243,585 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $243,585 | $0 | $0 |
| Dr Christopher Pietruszkiewicz JD | ||||||||||||||
| Director | $0 | $293,699 | $0 | $25,000 | $0 | $47,322 | $0 | $134,433 | $0 | $25,094 | $0 | $525,548 | $0 | $0 |
| Dr D Michael Lindsay | ||||||||||||||
| Director | $0 | $373,023 | $0 | $200,000 | $0 | $2,698 | $0 | $23,100 | $0 | $55,362 | $0 | $654,183 | $0 | $0 |
| Dr David McFadden | ||||||||||||||
| Director | $0 | $148,518 | $0 | $80,495 | $0 | $72,359 | $0 | $15,976 | $0 | $22,372 | $0 | $339,720 | $0 | $0 |
| Dr Earl D Brooks II | ||||||||||||||
| Director | $0 | $361,498 | $0 | $355,170 | $0 | $38,103 | $0 | $52,106 | $0 | $6,692 | $0 | $813,569 | $0 | $0 |
| John Pistole JD | ||||||||||||||
| Director | $0 | $209,951 | $0 | $0 | $0 | $1,524 | $0 | $22,500 | $0 | $26,919 | $0 | $260,894 | $0 | $0 |
| Dr John Shannon | ||||||||||||||
| Director | $0 | $262,581 | $0 | $0 | $0 | $594 | $0 | $25,930 | $0 | $21,119 | $0 | $310,224 | $0 | $0 |
| Dr Jonathan S Kulaga | ||||||||||||||
| Director | $0 | $327,158 | $0 | $0 | $0 | $0 | $0 | $18,180 | $0 | $47,854 | $0 | $393,192 | $0 | $0 |
| Dr Lake Lambert | ||||||||||||||
| Director | $0 | $303,631 | $0 | $0 | $0 | $578 | $0 | $24,400 | $0 | $29,882 | $0 | $358,491 | $0 | $0 |
| Dr Lori White | ||||||||||||||
| Director | $0 | $498,036 | $0 | $70,000 | $0 | $79,597 | $0 | $101,400 | $0 | $52,373 | $0 | $801,406 | $0 | $0 |
| Dr Marco Clark | ||||||||||||||
| Director | $0 | $273,637 | $0 | $0 | $0 | $0 | $0 | $7,789 | $0 | $21,896 | $0 | $303,322 | $0 | $0 |
| Dr Rebecca Stoltzfus | ||||||||||||||
| Director | $0 | $256,075 | $0 | $0 | $0 | $262 | $0 | $26,789 | $0 | $16,791 | $0 | $299,917 | $0 | $0 |
| Dr Ron Dempsey | ||||||||||||||
| Director | $0 | $239,562 | $0 | $0 | $0 | $0 | $0 | $26,000 | $0 | $3,536 | $0 | $269,098 | $0 | $0 |
| Dr Scott Feller | ||||||||||||||
| Director | $0 | $489,213 | $0 | $55,000 | $0 | $0 | $0 | $30,500 | $0 | $16,543 | $0 | $591,256 | $0 | $0 |
| Dr Sean Huddleston | ||||||||||||||
| Director | $0 | $219,787 | $0 | $0 | $0 | $1,038 | $0 | $0 | $0 | $0 | $0 | $220,825 | $0 | $0 |
| Dr Sheila Conboy | ||||||||||||||
| Director | $0 | $437,300 | $0 | $0 | $0 | $0 | $0 | $56,158 | $0 | $0 | $0 | $493,458 | $0 | $0 |
| Dr Sherilyn Emberton | ||||||||||||||
| Director | $0 | $231,577 | $0 | $0 | $0 | $5,099 | $0 | $46,750 | $0 | $34,432 | $0 | $317,858 | $0 | $0 |
| Dr Stacy Young | ||||||||||||||
| Director | $0 | $181,556 | $0 | $0 | $0 | $93 | $0 | $0 | $0 | $18,331 | $0 | $199,980 | $0 | $0 |
| Dr Tanuja Singh | ||||||||||||||
| Director | $0 | $313,073 | $0 | $0 | $0 | $0 | $0 | $59,396 | $0 | $59,861 | $0 | $432,330 | $0 | $0 |
| Mr Daniel Elsener | ||||||||||||||
| Director | $0 | $493,943 | $0 | $75,000 | $0 | $316,386 | $0 | $58,059 | $0 | $998 | $0 | $944,386 | $0 | $303,804 |
| Mr James Danko | ||||||||||||||
| Director | $0 | $600,000 | $0 | $215,000 | $0 | $119,831 | $0 | $56,041 | $0 | $8,727 | $0 | $999,599 | $0 | $0 |
| Mr Jose D Padilla JD | ||||||||||||||
| Director | $0 | $460,015 | $0 | $0 | $0 | $7,500 | $0 | $19,800 | $0 | $44,955 | $0 | $532,270 | $0 | $0 |
| Mr Robert A Coons | ||||||||||||||
| Director | $0 | $589,049 | $0 | $0 | $0 | $0 | $0 | $54,400 | $0 | $43,136 | $0 | $686,585 | $0 | $0 |
| Dr Lance Richey | ||||||||||||||
| Director | $0 | $258,161 | $0 | $0 | $0 | $0 | $0 | $18,809 | $0 | $8,368 | $0 | $285,338 | $0 | $0 |
| Rev John I Jenkins SCS | ||||||||||||||
| Director | $0 | $1,424,110 | $0 | $0 | $0 | $158,650 | $0 | $0 | $0 | $100,262 | $0 | $1,683,022 | $0 | $0 |
| Dr Jodie Ferise End 021524 | ||||||||||||||
| Vice President and General Counsel | $151,809 | $0 | $5,000 | $0 | $9,691 | $0 | $16,650 | $0 | $0 | $0 | $183,150 | $0 | $0 | $0 |
| Ms Laura Bridges | ||||||||||||||
| VP and Chief Operating Officer | $151,163 | $0 | $5,000 | $0 | $10,337 | $0 | $16,650 | $0 | $0 | $0 | $183,150 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule J, Part I, Line 1a Health or social club dues or initiation fees | FormAndLineReferenceDesc |
| Explanation | ICI President had access to a social club to have private meetings and host visitors when they visited Indianapolis. This was not treated as taxable income since it was only used for business. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (8 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part III, Line 1 ORGANIZATION'S MISSION | The main purposes and activities of ICI are: - To assist member institutions with information, staff expertise and other appropriate resources, including the administration of grants for the collective benefit of members colleges; - To provide collective information about independent higher education in Indiana to public and private bodies as appropriate; - To represent the interests of the independent college sector to the media, the general public and other audiences; - To negotiate or provide a variety of collective services for member institutions in an effort to realize efficiencies of scale to reduce costs; - TO COLLECT, ANALYZE, INTERPRET, AND PROVIDE BASIC INFORMATION ABOUT THE MEMBER COLLEGES INDIVIDUAL AND COLLECTIVELY AS AN AID IN THEIR INSTITUTIONAL PLANNING; AND - TO SOLICIT AND RECEIVE GIFTS FROM CORPORATIONS AND FOUNDATIONS, WHICH THEN ARE DISTRIBUTED AMONG THE MEMBER INSTITUTIONS FOR EDUCATIONAL PURPOSES. |
| Form 990, Part III, Line 4d Description of other program services | (Expenses $ 56,353 including grants of $ 0)(Revenue $ 0) Indiana Academy Program furthers the development of business, public service, higher education, the arts and sciences, literature, and the general culture of the state through recognition of individual leadership, achievement, and philanthropy designed to promote these ends. |
| Form 990, Part VI, Line 11b Review of form 990 by governing body | ICI's Board of Directors has formally delegated authority for the review of its Form 990 to the ICI Audit Committee after the same is preliminarily reviewed by the organization's executive leadership. A full copy of the Form 990 is provided to the board before it is filed. In addition, ICI's outside accounting firm prepare and review the Form 990 before filing. |
| Form 990, Part VI, Line 12c Conflict of interest policy | The organization has adopted a conflict of interest policy that requires directors, officers, and key employees to submit an annual conflict of interest disclosure. The annual disclosure requires directors, officers, and key employees to disclose, in writing, any known financial interest that the individual (together with family members) has in any business entity that transacts business with the organization. In addition, directors, officers, and key employees are required to immediately disclose any possible conflicts of interest that arise mid-year in relation to a proposed transaction. The conflict of interest policy requires that any individual with a conflict be recused from the decision-making process, that independent directors or committee members determine that the proposed transaction is in the best interest of the organization, and the transaction must be approved by a vote of the independent directors or committee members without the participation of any interested individual. |
| Form 990, Part VI, Line 15a Process to establish compensation of top management official | The executive committee determines the compensation of the CEO. This committee is composed of disinterested board members, and they rely upon comparability data regarding similarly situated individuals at peer organizations when setting the proposed compensation terms. This process ensures that all compensation arrangements with related parties are evaluated and entered into at arms' length that any compensation that is paid to a related party is reasonable and reflects fair market value. |
| Form 990, Part VI, Line 15b Process to establish compensation of other employees | THE COMPENSATION OF THE OTHER EMPLOYEES ARE RATIFIED AND APPROVED BY THE EXECUTIVE COMMITTEE BASED ON THE CEO'S RECOMMENDATION. THE LAST COMPENSATION REVIEWS WERE CONDUCTED IN 2024. |
| Form 990, Part VI, Line 19 Required documents available to the public | The organization makes its governing documents and financial statements available to all donors and available upon request to all other related organizations. |
| Form 990, Part VII, Section A Compensation from Related Organizations: | ICI IS REPORTING IN COLUMNS (E) AND (F) REPORTABLE COMPENSATION RECEIVED BY ITS DIRECTORS AND OFFICERS FROM THEIR OWN COLLEGES AND UNIVERSITIES, WHICH ARE RELATED ORGANIZATIONS. THE DIRECTORS AND OFFICERS DID NOT RECEIVE COMPENSATION FROM ICI FOR THEIR SERVICE AS OFFICERS OR DIRECTORS OF ICI. THE DIRECTORS AND OFFICERS WORK 40 OR MORE HOURS FOR THEIR RESPECTIVE COLLEGES AND UNIVERSITIES. |
Schedule R IRS990ScheduleR
Id Disregarded Entities IdDisregardedEntitiesGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Blue Frontier LLC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 601 South Meridian Street | AddressLine1Txt |
| Address Line2 | Suite 2a | AddressLine2Txt |
| City | Indianapolis | CityNm |
| State Abbreviation | IN | StateAbbreviationCd |
| ZIP | 46225 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Activities | Education | PrimaryActivitiesTxt |
| Legal Domicile State | IN | LegalDomicileStateCd |
| Total Income | $0 | TotalIncomeAmt |
| End Of Year Assets | $0 | EndOfYearAssetsAmt |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NA | BusinessNameLine1Txt |
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (29 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Public Charity StatusPublicCharityStatusTxt | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Controlled OrganizationControlledOrganizationInd | Address Line2USAddress/AddressLine2Txt |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Anderson University | |||||||||||
| 100 E Fifth St | Anderson | IN | 46012 | 350867954 | Education | IN | 501(c)(3) | 2 | NA | false | |
| Bethel College | |||||||||||
| 1001 Bethel Circle | Mishawaka | IN | 46545 | 350935587 | Education | IN | 501(c)(3) | 2 | NA | false | |
| Butler University | |||||||||||
| 4600 Sunset Ave | Indianapolis | IN | 46208 | 350867977 | Education | IN | 501(c)(3) | 2 | NA | false | |
| Calumet College of St Joseph | |||||||||||
| 2400 New York Ave | Whiting | IN | 46394 | 351087173 | Education | IN | 501(c)(3) | 2 | NA | false | |
| Depauw University | |||||||||||
| 313 S Locust St | Greencastle | IN | 46135 | 350869045 | Education | IN | 501(c)(3) | 2 | NA | false | |
| Earlham College | |||||||||||
| 801 National Road West | Richmond | IN | 47374 | 350868073 | Education | IN | 501(c)(3) | 2 | NA | false | |
| Franklin College of Indiana | |||||||||||
| 101 Branigin Blvd | Franklin | IN | 46131 | 350868086 | Education | IN | 501(c)(3) | 2 | NA | false | |
| Goshen College | |||||||||||
| 1700 S Main St | Goshen | IN | 46526 | 351258366 | Education | IN | 501(c)(3) | 2 | NA | false | |
| Grace College | |||||||||||
| 200 Seminary Drive | Winona Lake IN | IN | 46590 | 350868095 | Education | IN | 501(c)(3) | 2 | NA | false | |
| Hanover College | |||||||||||
| 495 College Ave | Hanover | IN | 47243 | 350868096 | Education | IN | 501(c)(3) | 2 | NA | false | |
| Holy Cross College | |||||||||||
| 54515 St Road 933 | Notre Dame | IN | 46556 | 351148835 | Education | IN | 501(c)(3) | 2 | NA | false | PO Box |
| Huntington University | |||||||||||
| 2303 College Ave | Huntington | IN | 46750 | 350868101 | Education | IN | 501(c)(3) | 2 | NA | false | |
| Indiana Institute of Technology | |||||||||||
| 1600 E Washington Blvd | Ft Wayne | IN | 46803 | 350845258 | Education | IN | 501(c)(3) | 2 | NA | false | |
| Indiana Wesleyan University | |||||||||||
| 4201 S Washington St | Marion | IN | 46953 | 350885591 | Education | IN | 501(c)(3) | 2 | NA | false | |
| Manchester University | |||||||||||
| 604 E College Ave | North Manchester | IN | 46962 | 350868127 | Education | IN | 501(c)(3) | 2 | NA | false | |
| Marian University | |||||||||||
| 3200 Cold Spring Rd | Indianapolis | IN | 46222 | 350868175 | Education | IN | 501(c)(3) | 2 | NA | false | |
| Martin University | |||||||||||
| 2171 Avondale Palace | Indianapolis | IN | 46218 | 350868175 | Education | IN | 501(c)(3) | 2 | NA | false | PO Box 1 |
| Oakland City University | |||||||||||
| 138 N Lucretia St | Oakland City | IN | 47660 | 350869093 | Education | IN | 501(c)(3) | 2 | NA | false | |
| Rose-Hulman Institute of Technology | |||||||||||
| 5500 Wabash Ave | Terre Haute | IN | 47803 | 350868149 | Education | IN | 501(c)(3) | 2 | NA | false | |
| Saint Mary-Of-The-Woods College | |||||||||||
| Saint Mary-Of-The-Woods | St MaryOfTheWoods | IN | 47876 | 351065063 | Education | IN | 501(c)(3) | 2 | NA | false | |
| Saint Mary's College | |||||||||||
| Notre Dame | Notre Dame | IN | 46556 | 350868158 | Education | IN | 501(c)(3) | 2 | NA | false | |
| Taylor University | |||||||||||
| 236 West Reade Ave | Upland | IN | 46989 | 350868181 | Education | IN | 501(c)(3) | 2 | NA | false | |
| Trine University | |||||||||||
| One University Ave | Angola | IN | 46703 | 350715530 | Education | IN | 501(c)(3) | 2 | NA | false | |
| University of Evansville | |||||||||||
| 1800 Lincoln Ave | Evansville | IN | 47722 | 350868074 | Education | IN | 501(c)(3) | 2 | NA | false | |
| University of Indianapolis | |||||||||||
| 1400 E Hanna Ave | Indianapolis | IN | 46227 | 350868107 | Education | IN | 501(c)(3) | 2 | NA | false | |
| University of Notre Dame | |||||||||||
| Notre Dame | Notre Dame | IN | 46556 | 350868188 | Education | IN | 501(c)(3) | 2 | NA | false | |
| University of Saint Francis | |||||||||||
| 2701 Spring St | Fort Wayne | IN | 46808 | 350886846 | Education | IN | 501(c)(3) | 2 | NA | false | |
| Valparaiso University | |||||||||||
| 1700 Chapel Dr | Valparaiso | IN | 46383 | 350868125 | Education | IN | 501(c)(3) | 2 | NA | false | |
| Wabash College | |||||||||||
| PO Box 352 | Crawfordsville | IN | 47933 | 350868202 | Education | IN | 501(c)(3) | 2 | NA | false | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | false | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | Yes (true) | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | false | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | false | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | false | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | false | DivRelatedOrganizationInd |
| Asset Sale To Other Org | false | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | false | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | false | AssetExchangeInd |
| Rental Of Facilities To Oth Org | false | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | false | RentalOfFcltsFromOthOrgInd |
| Perform Of Services By Other Org | false | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | false | SharingOfFacilitiesInd |
| Paid Employees Sharing | false | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | false | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | false | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | false | TransferToOtherOrgInd |
| Transfer From Other Org | false | TransferFromOtherOrgInd |