2023-11-07T16:49:55-05:00 2022-12-31 352055043 HUTH THOMPSON LLP PO BOX 970 LAFAYETTE IN 479020970 990 2022-01-01 237147996 GREATER LAFAYETTE COMMUNITY FOUNDATION GREA 7657429078 300 MAIN STREET SUITE 100 LAFAYETTE IN 479011327 WILLIAM DAVID LASATER PRESIDENT 7657429078 2023-11-07 true WILLIAM DAVID LASATER 999009999 false KIMBERLEY R MORISETTE P00337290 7654285000 2023-11-07 2022 2023-04-26 12:10:37Z SEE SCHEDULE O WILLIAM DAVID LASATER 300 MAIN STREET SUITE 100 LAFAYETTE IN 47901 16273653 false X WWW.INSPIRINGGREATER.ORG X 1970 IN THE MISSION OF THE COMMUNITY FOUNDATION OF GREATER LAFAYETTE IS TO INSPIRE, NUTURE, AND PRACTICE PHILANTHROPY, STEWARDSHIP, AND LEADERSHIP IN THE COMMUNITIES WE SERVE. 16 15 8 40 0 3102566 3979424 15281 13511 4639629 4152736 29517 41827 7786993 8187498 2059828 2860920 0 595703 644287 0 342569 471585 498991 3127116 4004198 4659877 4183300 89165772 79056945 14665589 12741633 74500183 66315312 THE MISSION OF THE COMMUNITY FOUNDATION OF GREATER LAFAYETTE IS TO INSPIRE, NUTURE, AND PRACTICE PHILANTHROPY, STEWARDSHIP, AND LEADERSHIP IN THE COMMUNITIES WE SERVE. false false 3018881 2590169 13511 THE ORGANIZATION SUPPORTS THE COMMUNITY BY EDUCATING POTENTIAL DONORS, CAREFULLY INVESTING AND STEWARDING FUNDS RAISED, AND SUPPORTING NUMEROUS LOCAL NOT-FOR-PROFIT ORGANIZATIONS THROUGH GRANTS. GRANTS MADE FROM DISCRETIONARY FUNDS ARE GENERALLY FOR CAPITAL AND CAPACITY BUILDING PURPOSES, WHILE GRANTS FROM DESIGNATED, DONOR-ADVISED AND FIELD OF INTEREST FUNDS MAY BE USED AT THE AGENCIES' DISCRETION. 270751 270751 SCHOLARSHIPS 3289632 true true false false false true false false true true true false false false true true true false false false false false false false false false false true true true false false false false false false false false false false false false false true true false false false true 6 0 8 true false false false false false false false false false false false false false false false X 16 15 false false false false false false false true true false false true true true true true true true false false IN X X ANGELA STRADER 7657429078 300 MAIN STREET SUITE 100 LAFAYETTE IN 47901 WILLIAM DAVID LASATER PRESIDENT 1.00 X X 178272 0 15141 BRENDA MITHOEFER CLAPPER DIRECTOR 1.00 X 0 0 0 JEANNE GERNHARDT DIRECTOR 1.00 X 0 0 0 JIM GOTHARD DIRECTOR 1.00 X 0 0 0 ANDY GUTWEIN CHAIR 1.00 X X 0 0 0 GARY HENRIOTT DIRECTOR 1.00 X 0 0 0 LES HUDDLE DIRECTOR 1.00 X 0 0 0 STEPHANIE LONG DIRECTOR 1.00 X 0 0 0 DAVID MCGAUGHEY DIRECTOR 1.00 X 0 0 0 RICK OLSON DIRECTOR 1.00 X 0 0 0 LINDA ROHRMAN TREASURER 1.00 X X 0 0 0 JENNIFER RUSSELL SECRETARY 1.00 X X 0 0 0 STEVE SCHULTZ VICE CHAIR 1.00 X X 0 0 0 GREG SMITH DIRECTOR 1.00 X 0 0 0 CONNIE STANDIFORD DIRECTOR 1.00 X 0 0 0 ART VASQUEZ DIRECTOR 1.00 X 0 0 0 178272 15141 1 false true false 3979424 3979424 GEN. SUPPORT REVENUE 900099 13511 13511 13511 2315802 2315802 840 840 840 840 9892189 30900 8078631 7524 1813558 23376 1836934 1836934 OTHER INCOME 900099 37097 37097 OPERATING ENDOWMENT INCOME 900099 3138 3138 OTHER UR INCOME 900099 752 752 40987 8187498 54498 4153576 2590169 2590169 270751 270751 193414 58024 38683 96707 369711 137260 104350 128101 30964 11506 8752 10706 9414 3277 2405 3732 40784 14196 10420 16168 200 200 16945 16945 153345 153345 10680 10680 54384 21807 12814 19763 25143 9019 6319 9805 50890 33078 7634 10178 7989 3010 4979 23583 15328 3539 4716 2835 987 724 1124 GRANT EXPENSE 38968 38968 OTHER UR EXPENSES 34800 34800 OTHER TR EXPENSES 31339 31339 DEVELOPMENT ACTIVITIES/EV 21477 21477 26413 19123 2857 4433 4004198 3289632 371997 342569 2837 1077 1748389 2939008 215000 880000 882 37685 33821 418003 305243 143867 112760 87015236 74965448 2758 123949 89165772 79056945 26601 97190 1032772 1008075 1751243 1513674 11854973 10122694 14665589 12741633 X 12840365 10811528 61659818 55503784 74500183 66315312 89165772 79056945 X 4183300 -14141092 1772921 X false true X true false X 4983222 3107858 2591343 2327135 1778464 14788022 4983222 3107858 2591343 2327135 1778464 14788022 1838759 12949263 2190901 2039284 1357053 2656822 2316642 10560702 36944 30985 27780 27177 40987 163873 25512597 115133 0.50760 0.51390 X SUPPORTING SCHEDULE BEQUEST 1,600,960 BEQUEST 600,000 PART II, LINE 10 OPERATING ENDOWMENT INCOME 21,600 OTHER INCOME 140,540 OTHER UR INCOME 1,733 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 54 642847 467134 8696204 true true true 1751243 -220682 16887 1513674 true X 71904175 4044374 -8714412 3441705 63792432 60012593 3401724 11473937 2984079 71904175 55034782 2845643 4792026 2659858 60012593 44779351 3619243 8874648 2238460 55034782 45013097 5595326 -3662271 2166801 44779351 0.13950 0.13930 0.72120 false false 20976 20976 144839 114241 30598 155627 103752 51875 96561 87250 9311 112760 LIABILITY TO OTHER ORGANIZATIONS 7860698 CRAT ANNUITY PAYABLE 1412876 LIFE INTEREST PAYABLE 664178 OPERATING LEASE LIABILITY 121100 ANNUITY PAYMENT PAYABLE 49979 LIAB TO OTHER BENEFICIARY 13863 10122694 X -4853315 -14141092 -14141092 9287777 136116 -1236395 -1100279 8187498 3536907 3536907 136116 331175 467291 4004198 SCHEDULE D, PAGE 2, PART IV, LINE 1B OTHER ORGANIZATIONS HAVE FUNDS INVESTED IN THE MANAGED INVESTMENT ACCOUNTS OF THE COMMUNITY FOUNDATION OF GREATER LAFAYETTE. SCHEDULE D, PAGE 2, PART IV, LINE 2B SEE RESPONSE TO PART IV, LINE 1B ABOVE. SCHEDULE D, PAGE 2, PART V, LINE 4 ENDOWMENT FUNDS ARE ESTABLISHED FOR GRANTING AND SCHOLARSHIPS. SCHEDULE D, PAGE 3, PART X ACCOUNTING STANDARDS REQUIRES ENTITIES TO DISCLOSE IN THEIR FINANCIAL STATEMENTS THE NATURE OF ANY UNCERTAINTIES IN THEIR TAX POSITION. TAX YEARS INCLUDING 2019 AND LATER ARE SUBJECT TO EXAMINATION BY TAX AUTHORITIES. AREAS THAT IRS AND STATE TAX AUTHORITIES CONSIDER WHEN EXAMINING TAX RETURNS OF A CHARITY INCLUDE, BUT MAY NOT BE LIMITED TO, TAX-EXEMPT STATUS AND THE EXISTENCE AND AMOUNT OF UNRELATED BUSINESS INCOME. THE FOUNDATION DOES NOT BELIEVE THAT THEY HAVE ANY UNCERTAIN TAX POSITIONS WITH RESPECT TO THESE OR OTHER MATTERS, AND THEREFORE HAVE NOT RECORDED ANY UNRECOGNIZED TAX BENEFITS OR LIABILITIES. THE FOUNDATION IS NOT AWARE OF ANY CIRCUMSTANCES OR EVENTS THAT MAKE IT REASONABLY POSSIBLE THAT TAX BENEFITS MAY INCREASE OR DECREASE WITHIN 12 MONTHS OF THE DATE OF THESE FINANCIAL STATEMENTS. SCHEDULE D, PAGE 4, PART XI, LINE 4B FASB 136 ADJUSTMENT 341,605 FASB 136 UNREALIZED GAIN ON INVESTMENTS -1,578,000 SCHEDULE D, PAGE 4, PART XII, LINE 4B FASB 136 ADJUSTMENT 331,175 true ALMOST HOME HUMANE SOCIETY 1705 S 2ND STREET LAFAYETTE IN 47905 350984028 3 24339 AGENCY MISSION ART MUSEUM OF GREATER LAFAYETTE 102 S 10TH ST LAFAYETTE IN 47905 350828754 3 20981 MISSION/TECHNOLOGY ART MUSEUM OF GREATER LAFAYETTE FDN 102 S 10TH STREET LAFAYETTE IN 47905 311085558 3 6780 AGENCY MISSION BAUER FAMILY RESOURCES PO BOX 1186 LAFAYETTE IN 479021186 351165883 3 34920 AGENCY MISSION BOY SCOUTS OF AMERICA SAGAMORE COUNCIL PO BOX 865 KOKOMO IN 469030865 350867972 3 19000 CAPITAL IMPROVEMENTS BRAVERLY WOMEN'S HEALTH 938 MEZZANINE DR STE B LAFAYETTE IN 47905 310971746 3 43394 FURNITURE & COMPUTER CHALMERS COMMUNITY CHURCH 103 S 2ND ST CHALMERS IN 47929 3 6100 PLAYGROUND CIVIC THEATRE 313 N 5TH ST LAFAYETTE IN 47901 310914144 3 11027 FACILITY IMPROVEMENT COMMUNITY FOUNDATION OF MUNCIE AND 9750 N CO RD 200 E MUNCIE IN 47303 351640051 3 8526 AGENCY MISSION FIRST UNITED METHODIST CHURCH 1700 W STATE ST WEST LAFAYETTE IN 47906 350873339 3 15191 AGENCY MISSION FOOD FINDERS FOOD BANK 1204 GREENBUSH STREET LAFAYETTE IN 47904 311020019 3 37016 EQUIPMENT/MISSION GIRL SCOUTS OF CENTRAL INDIANA 2611 WATERFRONT PWKY E DR INDIANAPOLIS IN 46214 350876381 3 10000 ROOF REPLACEMENT HABITAT FOR HUMANITY OF LAFAYETTE 920 N 14TH ST LAFAYETTE IN 47905 351607101 3 9790 SAFETY EQUIPMENT HANNA COMMUNITY CENTER 2000 ELMWOOD AVE LAFAYETTE IN 47904 311024517 3 24745 EQUIPMENT AND MISSIO HEARTFORD HOUSE 703 N 36TH ST LAFAYETTE IN 47905 274451686 3 10884 COMPUTER UPGRADES HOMESTEAD CONSULTING 671 N 36TH STREET LAFAYETTE IN 47905 311057335 3 20000 FINANCIAL LITERACY HOOSIER BURN CAMP INC PO BOX 233 BATTLEGROUND IN 47920 352032919 3 9238 EQUIPMENT IMAGINATION STATION 600 N 4TH ST LAFAYETTE IN 47901 351890162 3 10000 PLUMBING IU HEALTH FOUNDATION INC PO BOX 5545 LAFAYETTE IN 47903 356043086 3 7577 AGENCY MISSION IU HEALTH WHITE MEMORIAL HOSPITAL 720 S 6TH ST MONTICELLO IN 47960 273532963 3 7304 AGENCY MISSION JOYFUL JOURNEY INC 600 LINDBERG ROAD WEST LAFAYETTE IN 47906 463599080 3 9730 EQUIPMENT JUNIOR ACHIEVEMENT OF GREATER LAF 3001 S CREASY LANE LAFAYETTE IN 47905 350922731 3 5621 AGENCY MISSION LAFAYETTE ADULT RESOURCE ACADEMY 1100 ELIZABETH ST LAFAYETTE IN 47904 356002558 3 5448 CLASSROOM PROJECTOR LAFAYETTE CATHOLIC SCHOOL SYSTEM 2410 S 9TH ST LAFAYETTE IN 47909 351376312 3 6000 GOLF & MUSIC PROG LAFAYETTE FAMILY YMCA 3001 S CREASY LN LAFAYETTE IN 479052099 350868213 3 63280 TRAINING/MISSION LAFAYETTE JEFFERSON CHOIR BOOSTERS 1801 S 18TH ST LAFAYETTE IN 47905 352075053 3 30595 AGENCY MISSION LAFAYETTE ROTARY FOUNDATION INC PO BOX 3923 WEST LAFAYETTE IN 47996 237330575 3 35428 AGENCY MISSION LAFAYETTE SCHOOL CORPORATION 2300 CASON ST LAFAYETTE IN 47905 356002558 GOV 6000 GOLF & MUSIC PROG LAFAYETTE TREE FUND 1915 SCOTT STREET LAFAYETTE IN 47904 351896066 3 17533 TREES/MISSION LAFAYETTE URBAN MINISTRY 420 N 4TH STREET LAFAYETTE IN 47901 351182938 3 17124 FIRE PANEL/MISSION LEADERSHIP LAFAYETTE PO BOX 682 LAFAYETTE IN 479020682 351537584 3 42975 AGENCY MISSION LEGAL AID CORPORATION 300 MAIN ST STE 101 LAFAYETTE IN 47901 351187794 3 12382 AGENCY MISSION LONG CENTER 111 N 6TH ST LAFAYETTE IN 479011415 350457570 3 121391 UPGRADES/AGENCY MISS LTHC HOMELESS SERVICES 815 N 12TH ST LAFAYETTE IN 47904 351781229 3 25644 IMPROVEMENTS/MISSION LYN TREECE BOYS & GIRLS CLUB 1529 N 10TH ST LAFAYETTE IN 47904 351262269 3 44021 UPGRADES/AGENCY MISS MENTAL HEALTH AMERICA WABASH VALLEY 914 SOUTH STREET LAFAYETTE IN 47901 383653969 3 32511 AGENCY MISSION MONTICELLO FIRE AND RESCUE ASSOC 911 W SOUTH STREET MONTICELLO IN 47960 351839731 3 7500 MOBILE OBGYN SPECIAL MONTICELLO UNION TOWNSHIP LIBRARY 321 WEST BROADWAY ST MONTICELLO IN 47960 351417640 GOV 16189 AGENCY MISSION NAMI WEST CENTRAL INDIANA 615 N 18TH STREET STE 104 LAFAYETTE IN 47904 351707937 3 15874 FURNITURE NICHES LAND TRUST 1782 N 400 E LAFAYETTE IN 47905 351964901 3 9974 STEWARDSHIP TOOLS OUR LADY OF THE LAKES CATHOLIC CHUR 543 S MAIN ST MONTICELLO IN 47960 351061715 3 6018 AGENCY MISSION PURDUE FOUNDATION INC 403 W WOOD ST WEST LAFAYETTE IN 47907 310958507 3 55579 AGENCY MISSION RIGGS COMMUNITY HEALTH CENTER 1716 HARTFORD STREET LAFAYETTE IN 47904 351965865 3 12284 AGENCY MISSION RIGHT STEPS CHILD DEVELOPMENT CENTE 31 N 7TH ST SUITE B LAFAYETTE IN 47901 351386694 3 108163 EQUIP & IMAG LIBRARY ROBERT & ELLEN HAAN MUSEUM OF IN AR 920 E STATE STREET LAFAYETTE IN 47905 205767127 3 96451 IMPROVEMENTS/MISSION SONGWRITER'S ASSOCIATON OF MID NORTH INDIANA 638 NORTH STREET LAFAYETTE IN 47901 351850885 3 43392 STUDIO DOOR/EQUIPMEN STAR CITY CHURCH 3801 UNION ST LAFAYETTE IN 47905 3 15000 AGENCY MISSION THE ARTS FEDERATION 638 NORTH STREET LAFAYETTE IN 47901 310942566 3 15938 AGENCY MISSION THE COMMUNITY CANCER NETWORK PO BOX 4499 LAFAYETTE IN 47903 260467053 3 35000 AGENCY MISSION THE HISTORIC FIVE POINTS FIRE STATI 1511 MAIN ST LAFAYETE IN 47904 383662560 3 10000 FREE ALARMS THERAPEION THERAPEUTIC RIDING CENTE 11030 S 200 W BROOKSTON IN 47923 208224748 3 5793 MARKETING, EQUIPMENT THOMAS DUNCAN HALL INC 619 FERRY ST LAFAYETTE IN 47901 202270091 3 32898 STAGE AND FLOORING TIPPECANOE COUNTY HISTORICAL ASSOCI 1001 SOUTH ST LAFAYETTE IN 47901 350890908 3 80622 EQUIPMENT/AGENCY MIS TIPPECANOE COUNTY PARKS AND REC 4449 ST RD 43 NORTH WEST LAFAYETTE IN 47996 352009765 3 133022 AGENCY MISSION TIPPECANOE SCHOOL CORPORATION 21 ELSTON RD LAFAYETTE IN 47909 351438837 GOV 15621 GOLF & MUSIC PROG TIPPECANOE SENIOR CENTER 2000 ELMWOOD AVE LAFAYETTE IN 47904 351300844 3 16111 AGENCY MISSION TOWN OF BROOKSTON 205 E 3RD ST BROOKSTON IN 47923 356000962 GOV 48900 FIRE STATION TRI COUNTY SCHOOL CORPORATION 20 ELSTON ROAD LAFAYETTE IN 47909 351438836 GOV 20613 TECHNOLOGY/EQUIPMENT TRUTH AT WORK 9953 CROSSPOINT BLVD INDIANAPOLIS IN 46256 351959473 3 10000 MATT PEELEN SCHOLARS UNITARIAN UNIVERSALIST CHURCH 333 MERIDIAN STREET WEST LAFAYETTE IN 47906 356023509 3 13238 AGENCY MISSION UNITED WAY OF GREATER LAFAYETTE 1114 E STATE STREET LAFAYETTE IN 47905 350891621 3 89803 AGENCY MISSION VALLEY OAKS 920 W EXECUTIVE COURT MONTICELLO IN 47960 350988724 3 6752 AGENCY MISSION WABASH CENTER 2000 GREENBUSH ST LAFAYETTE IN 47903 351115916 3 58944 EQUIPMENT/MISSION WALLEN BASEBALL AND SOFTBALL CHARIT PO BOX 12944 FORT WAYNE IN 46866 884117688 3 10000 AGENCY MISSION WE BLOOM INC 330 FOUNTAIN STREET LAFAYETTE IN 47904 822859964 3 10572 YOUTH DISCOVERY CAFE WEST LAFAYETTE PUBLIC LIBRARY PO BOX 2078 WEST LAFAYETTE IN 47996 351965538 GOV 8930 AGENCY MISSION WHITE COUNTY ANIMAL WELLNESS CENTER PO BOX 627 MONON IN 47959 851247687 3 48639 AGENCY MISSION WHITE COUNTY UNITED WAY PO BOX 580 MONTICELLO IN 47960 351137113 3 18248 COMMUNITY NAVIGATOR WILLOWSTONE FAMILY SERVICES 615 N 18TH STREET ST 101 LAFAYETTE IN 47904 351099083 3 24600 PARENT CAFE & LAPTOP WOLF PARK 4004 E 800 N BATTLE GROUND IN 47920 351281510 3 11040 KITCHEN EQUIPMENT YMCA CAMP TECUMSEH 12635 W TECUMSEH BEND RD BROOKSTON IN 47923 237331099 3 73144 EQUIPMENT/MISSION YWCA OF GREATER LAFAYETTE 605 N SIXTH ST LAFAYETTE IN 47901 350868224 3 42746 UPGRADES & MISSION 76 SCHOLARSHIPS 100 270751 SCHEDULE I, PAGE 1, PART I, LINE 2 THE FOUNDATION VERIFIES THE TAX STATUS FOR ALL GRANTEES THROUGH GUIDESTAR.ORG OR HTTP://WWW.IRS.GOV/CHARITIES-&-NON-PROFITS/SEARCH-FOR- CHARITIES. GRANTEES ARE SELECTED BASED ON COMMUNITY NEEDS DETERMINED ANNUALLY BY OUR BOARD FOR PROGRAMS OR ACTIVITIES THAT FULFILL CHARITABLE OR OTHER EXEMPT PURPOSES WITHIN THE MEANING OF CODE SECTION 170(C)(1) OR 170 (C)(2)(B) AND THAT ARE CONSISTENT WITH THE MISSION AND PURPOSES OF THE COMMUNITY FOUNDATION. THE FOUNDATION RECEIVES EXPENSE DOCUMENTATION FROM THE GRANTEE FOR THE ORIGINALLY PROPOSED CHARITABLE PROJECT BEFORE RELEASING THE FUNDS DIRECTLY TO THE GRANTEE. PERIODIC SITE VISITS ARE CONDUCTED BY COMMUNITY FOUNDATION STAFF AND BOARD MEMBERS TO OBSERVE THE RESULTS OF SELECTED PROJECTS IN ADDITION TO THE GRANT ASSESSMENT SURVEY RESPONSES. X true false X X X false false false false false false false false false WILLIAM DAVID LASATER PRESIDENT 178272 15141 193413 FORM 990, PAGE 1, ITEM C SEE SCHEDULE O FORM 990 DOING BUSINESS AS: THE COMMUNITY FOUNDATION OF GREATER LAFAYETTE FORM 990, PAGE 6, PART VI, LINE 11B FORM 990 IS REVIEWED BY THE BOARD OF DIRECTORS PRIOR TO FILING. FORM 990, PAGE 6, PART VI, LINE 12C ENFORCEMENT IS BY THE BOARD OF DIRECTORS AS SITUATIONS MAY ARISE. FORM 990, PAGE 6, PART VI, LINE 15A CEO'S SALARY IS DETERMINED BY THE BOARD WITH REFERENCE TO SIMILIAR POSITIONS BOTH NATIONALLY AND LOCALLY. FORM 990, PAGE 6, PART VI, LINE 19 AVAILABLE UPON REQUEST FORM 990, PART XI, LINE 9 JAMES SHOOK FAMILY FOUNDATION 205,351 FASB 136 UNREALIZED 1,567,570 TOTAL 1,772,921 THE JAMES SHOOK FAMILY FOUNDATION 300 MAIN STREET SUITE 100 LAFAYETTE IN 47901 352113755 FOUNDATION IN 501C3 12A N/A false NORTHWEST CENTRAL INDIANA COMMUNITY 1281 WIN HENTSCHEL BLVD SUITE 2161 WEST LAFAYETTE IN 47906 475516146 COMMUNITY IN 501C3 12A N/A false false false false false false false false false false false false false false true false false false true false