2020-10-22T11:03:33-05:00 2019-12-31 352055043 HUTH THOMPSON LLP PO BOX 970 LAFAYETTE IN 479020970 990 2019-01-01 237147996 GREATER LAFAYETTE COMMUNITY FOUNDATION GREA 7657429078 300 MAIN STREET SUITE 100 LAFAYETTE IN 479011327 WILLIAM DAVID LASATER PRESIDENT 7657429078 2020-10-22 true NATHAN KYLE CLARK P01244657 7654285000 2020-10-22 72.12.198.72 2020-10-22 11:03:33 CD P 62CD48560652344EBD30BC8FB7AB6AF3B01EDE81 CDE2C8E68F6C051ABE052CF70A2ABE6C0CF85D5E 2019 2021-01-29 14:40:06Z SEE SCHEDULE O WILLIAM DAVID LASATER 300 MAIN STREET SUITE 100 LAFAYETTE IN 47901 10861277 false X WWW.CFGLAF.ORG X 1970 IN THE MISSION OF THE COMMUNITY FOUNDATION OF GREATER LAFAYETTE IS TO INSPIRE, NURTURE, AND PRACTICE PHILANTHROPY, STEWARDSHIP, AND LEADERSHIP IN THE COMMUNITIES WE SERVE. 15 15 7 37 0 6195407 3843313 14646 15129 2160546 2317025 39019 33941 8409618 6209408 1752179 2021341 0 473581 501244 0 272499 398832 450367 2624592 2972952 5785026 3236456 59536159 70324355 12716757 13007873 46819402 57316482 THE MISSION OF THE COMMUNITY FOUNDATION OF GREATER LAFAYETTE IS TO INSPIRE, NURTURE, AND PRACTICE PHILANTHROPY, STEWARDSHIP, AND LEADERSHIP IN THE COMMUNITIES WE SERVE. false false 2172049 1826681 15129 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. 194660 194660 SCHOLARSHIPS 2366709 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 true false false true 4 0 7 true false false false false false false false false false false false false false false false X 15 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 MARIANNE ROSE FORMER PRESI 40.00 X X 143228 0 12872 TOM BUSCH DIRECTOR 1.00 X 0 0 0 PRIS GERDE DIRECTOR 1.00 X 0 0 0 ANDY GUTWEIN VICE 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 LETA KELLEY DIRECTOR 1.00 X 0 0 0 JENNIFER KERR DIRECTOR 1.00 X 0 0 0 WILLIAM DAVID LASATER PRESIDENT 40.00 X X 0 0 0 STEPHANIE LONG DIRECTOR 1.00 X 0 0 0 DAVID MCGAUGHEY CHAIR 1.00 X X 0 0 0 DEB MIKELS 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 GREG SMITH DIRECTOR 1.00 X 0 0 0 143228 12872 1 false true false 3843313 3843313 GEN. SUPPORT REVENUE 900099 15129 15129 15129 2036328 2036328 2956 2956 2956 2956 4932566 4651869 280697 280697 280697 OTHER INCOME 900099 27419 27419 OPERATING ENDOWMENT INCOME 900099 2573 2573 OTHER UR INCOME 900099 993 993 30985 6209408 46114 2319981 1826681 1826681 194660 194660 156100 46830 31220 78050 280638 99366 84696 96576 23819 8459 7237 8123 7675 2577 2052 3046 33012 11086 8827 13099 311 311 16880 16880 145329 145329 125 125 418 418 51294 18785 13126 19383 23000 8035 6025 8940 64460 41901 9668 12891 7266 2244 5022 25187 16371 3778 5038 2465 828 659 978 GRANT EXPENSE 51664 51664 DEVELOPMENT ACTIVITIES/EV 18097 18097 PROGRAM EXPENSES 16774 16774 OTHER TR EXPENSES 15000 15000 12097 7692 1567 2838 2972952 2366709 333744 272499 911 11557 3317480 1586719 1683104 37860 48826 45186 413708 232254 206641 181454 54276714 68459000 2483 2579 59536159 70324355 109183 101822 540880 483854 1138876 1363691 10927818 11058506 12716757 13007873 X 8355872 11386247 38463530 45930235 46819402 57316482 59536159 70324355 X 3236456 8286780 -1026156 X false true X true false X 2616757 1381788 1682137 4983222 3107858 13771762 2616757 1381788 1682137 4983222 3107858 13771762 2272096 11499666 1352055 1273298 1889908 2190901 2039284 8745446 67672 31079 22248 36944 30985 188928 22706136 147059 0.50650 0.51200 X SUPPORTING SCHEDULE BEQUEST 706,525 BEQUEST 10,000 BEQUEST 18,930 PART II, LINE 10 OPERATING ENDOWMENT INCOME 24,298 OTHER INCOME 164,630 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 44 264596 346610 8643223 true true true 1138876 243094 18279 1363691 true X 44779351 3619243 8874648 2238460 55034782 45013097 5595326 -3662271 2166801 44779351 37690491 3375798 5773354 1826546 45013097 31140887 2628533 3441658 -479413 37690491 30793012 3161614 -1031745 1781994 31140887 0.15700 0.67700 0.16600 false false 28500 28500 144839 104504 40335 155627 57063 98564 84742 70687 14055 181454 LIABILITY TO OTHER ORGANIZATIONS 7773655 CRAT ANNUITY PAYABLE 1590776 LIFE INTEREST PAYABLE 704357 REFUNDABLE ADVANCE 703024 LIAB TO OTHER BENEFICIARY 248570 REFUNDABLE ADVANCE 38124 11058506 X 13045345 8286780 8286780 4758565 127047 1323796 1450843 6209408 2548265 2548265 127047 297640 424687 2972952 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 2016 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 ORGANIZATION DOES NOT BELIEVE THAT IT HAS ANY UNCERTAIN TAX POSITIONS WITH RESPECT TO THESE OR OTHER MATTERS, AND THEREFORE HAS NOT RECORDED ANY UNRECOGNIZED TAX BENEFITS OR LIABILITIES. THE ORGANIZATION 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 250,076 FASB 136 UNREALIZED GAIN ON INVESTMENTS 1,073,720 SCHEDULE D, PAGE 4, PART XII, LINE 4B FASB 136 ADJUSTMENT 297,640 true ART MUSEUM OF GREATER LAFAYETTE 102 S 10TH ST LAFAYETTE IN 47905 350828754 3 42132 AGENCY MISSION BAUER FAMILY RESOURCES PO BOX 1186 LAFAYETTE IN 479021186 351165883 3 71655 RENOVATIONS BIG BROTHERS BIG SISTERS 2000 ELMWOOD AVE LAFAYETTE IN 47904 351157567 3 5799 COPIER BOY SCOUTS OF AMERICA PO BOX 6753 LAFAYETTE IN 47903 350867972 3 5500 HVAC CITY OF MONTICELLO PARKS DEPT 904 CITY PARK LOOP MONTICELLO IN 47960 356001121 GOV 15000 RIVERWALK THOMAS DUNCAN HALL INC 619 FERRY STREET LAFAYETTE IN 47901 202270091 3 23300 REPAIRS & RESTORE FAITH COMMUNITY DEVELOPMENT CORP 5526 SR 26 EAST LAFAYETTE IN 47905 464178872 3 7386 SECURITY SYSTEM FARM AT PROPHETSTOWN PO BOX 331 BATTLE GROUND IN 47920 351961521 3 5079 AGENCY MISSION FOOD FINDERS FOOD BANK 1204 GREENBUSH STREET LAFAYETTE IN 47904 311020019 3 16132 PALLET JACKS & MEALS FRANCISCAN ALLIANCE FOUNDATION INC 3510 PARK PLACE WEST STE 200 MISHAWAKA IN 46545 351955283 3 10000 LUNG CANCER EDUCATIO GOOD SHEPHERD UNITED METHODIST CHUR 13110 MOSS RD CHARLOTTE NC 28273 561755452 3 7775 AGENCY MISSION HANNA COMMUNITY CENTER 2000 ELMWOOD AVE STE A LAFAYETTE IN 47904 311024517 3 7500 14 PASSENGER BUS HAPPY TAILS ANIMAL CARE PO BOX 374 BUFFALO IN 47929 351437844 3 10000 ROOF HEARTFORD HOUSE 703 N 36TH STREET LAFAYETTE IN 47905 274451686 3 6862 FURNITURE HOME WITH HOPE INC 1119 FERRY STREET LAFAYETTE IN 47901 310889885 3 7110 SECURITY SYSTEM HOMESTEAD CONSULTING 671 N 36TH STREET LAFAYETTE IN 47905 311057335 3 15000 FINANCIAL LITERACY INDIANA GOLF FOUNDATION INC PO BOX 516 FRANKLIN IN 46131 352145820 3 7000 FIRST TEE PROGRAM IU HEALTH ARNETT FOUNDATION PO BOX 5545 LAFAYETTE IN 47903 356079797 3 17531 AGENCY MISSION IU HEALTH WHITE MEMORIAL HOSPITAL 128 S ILLINOIS STREET MONTICELLO IN 47960 351140233 3 7503 AGENCY MISSION JOYFUL JOURNEY INC 600 LINDBERG ROAD WEST LAFAYETTE IN 47906 463599080 3 14040 CHAIRS JUNIOR ACHIEVEMENT OF GREATER LAF 3001 CREASY LANE LAFAYETTE IN 47905 350922731 3 11521 EQUIPMENT & MISSION LAFAYETTE CATHOLIC SCHOOL SYSTEM 2410 S 9TH ST LAFAYETTE IN 47909 351376312 3 11000 AGENCY MISSION LAFAYETTE FAMILY YMCA 1950 S 18TH STREET LAFAYETTE IN 479052099 350868213 3 33220 CHILDCARE & KITCHEN LAFAYETTE ROTARY CLUB FOUNDATION PO BOX 3923 WEST LAFAYETTE IN 47996 237330575 3 38580 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 5781 AGENCY MISSION LEADERSHIP LAFAYETTE 250 MAIN ST STE 460 LAFAYETTE IN 479011286 351537584 3 41316 AGENCY MISSION LEGAL AID CORPORATION 212 N 5TH STREET LAFAYETTE IN 47901 351187794 3 12120 AGENCY MISSION LIBERTY TOWNSHIP TRUSTEE PO BOX 432 MONTICELLO IN 47960 351704149 3 10000 BUFFALO COMM PARK LONG CENTER 111 N 6TH ST LAFAYETTE IN 479011415 350457570 3 20393 AGENCY MISSION LTHC HOMELESS SERVICES 615 N 18TH STREET STE 102 LAFAYETTE IN 47904 351781229 3 59860 COMPUTERS & STOVE LONG CENTER THEATRE ORGAN SOCIETY PO BOX 177 LAFAYETTE IN 47902 311253089 3 7500 PLATFORM & WAGON LYN TREECE BOYS & GIRLS CLUB 1529 N 10TH ST LAFAYETTE IN 47904 351262269 3 51977 ROOF/SECURITY/MISSIO MENTAL HEALTH AMERICA WABASH VALLEY 914 SOUTH STREET LAFAYETTE IN 47901 383653969 3 32639 AGENCY MISSION MONTICELLO UNION TOWNSHIP LIBRARY 321 WEST BROADWAY ST MONTICELLO IN 47960 351417640 GOV 21262 AGENCY MISSION NICHES LAND TRUST 1782 N 400 E LAFAYETTE IN 47905 351964901 3 13099 EQUIPMENT OUR LADY OF THE LAKES CATHOLIC CHUR 543 S MAIN ST MONTICELLO IN 47960 351061715 3 5558 AGENCY MISSION PURDUE FOUNDATION INC 403 W WOOD ST WEST LAFAYETTE IN 47907 310958507 3 12248 AGENCY MISSION RANDOLPH TOWNSHIP 11319 US HIGHWAY 231 S ROMNEY IN 47981 351734138 GOV 12273 AGENCY MISSION RIGGS COMMUNITY HEALTH CENTER 1716 HARTFORD STREET LAFAYETTE IN 47904 351965865 3 12456 AGENCY MISSION RIGHT STEPS CHILD DEVELOPMENT CENTE 100 SAW MILL RD STE 1200 LAFAYETTE IN 47905 351386694 3 100061 IMAGINATION LIBRARY ROBERT & ELLEN HAAN MUSEUM OF IN AR 920 E STATE STREET LAFAYETTE IN 47905 205767127 3 21173 AGENCY MISSION THE COMMUNITY CANCER NETWORK PO BOX 4499 LAFAYETTE IN 47903 260467053 3 10000 FOOD PANTRY FUEL CAR TIPPECANOE ARTS FEDERATION 638 NORTH STREET LAFAYETTE IN 47901 310942566 3 58287 AGENCY MISSION TIPPECANOE COUNTY HISTORICAL ASSOCI 1001 SOUTH ST LAFAYETTE IN 47901 350890908 3 49484 RENOVATION TIPPECANOE COUNTY PARKS AND REC 4449 ST RD 43 NORTH WEST LAFAYETTE IN 47996 352009765 3 136930 AGENCY MISSION TIPPECANOE COUNTY PUBLIC LIBRARY 627 SOUTH STREET LAFAYETTE IN 47901 351085339 GOV 30933 SOUTH BRANCH TIPPECANOE SCHOOL CORPORATION 21 ELSTON RD LAFAYETTE IN 47909 351438837 GOV 13000 AGENCY MISSION TRI COUNTY SCHOOL CORPORATION 20 ELSTON ROAD LAFAYETTE IN 47909 351438836 GOV 16723 EDUCATIONAL PROJECT UNITED WAY OF GREATER LAFAYETTE 1114 E STATE STREET LAFAYETTE IN 47905 350891621 3 77005 AGENCY MISSION WABASH CENTER 2000 GREENBUSH ST LAFAYETTE IN 47903 351115916 3 82469 GRANTS HOUSE WEST LAFAYETTE PUBLIC LIBRARY PO BOX 2078 WEST LAFAYETTE IN 47996 351965538 GOV 8662 AGENCY MISSION WILLOWSTONE FAMILY SERVICES 615 N 18TH STREET ST 101 LAFAYETTE IN 47904 351099083 3 45008 EQUIPMENT YMCA CAMP TECUMSEH 12635 W TECUMSEH BEND RD BROOKSTON IN 47923 237331099 3 6637 AGENCY MISSION YWCA OF GREATER LAFAYETTE 605 N SIXTH ST LAFAYETTE IN 47901 350868224 3 61961 REPAIRS & MISSION UNITARIAN UNIVERSALIST CHURCH 333 MERIDIAN STREET WEST LAFAYETTE IN 47906 356023509 3 8439 AGENCY MISSION WOLCOTT PUBLIC LIBRARY PO BOX 376 WOLCOTT IN 47995 351156655 GOV 10750 AGENCY MISSION 48 SCHOLARSHIPS 79 194660 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 MARIANNE ROSE FORMER PRESIDENT 143228 12872 156100 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 FASB 136 ADJUSTMENT -250,076 FASB 136 UNREALIZED GAIN ON INVESTMENTS -1,073,720 FASB 136 ADJUSTMENT 297,640 TOTAL -1,026,156 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 true false false false false false false false false false false false false false false false false false NORTH CENTRAL INDIANA COMMUNITY PARTNERSHIP B 99825 CASH