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EITELJORG MUSEUM OF AMERICAN INDIANS AND WESTERN ART INC: Form 990, tax year 2018

View the entire original 990 at ProPublica ↗

Organization
EITELJORG MUSEUM OF AMERICAN INDIANS AND WESTERN ART INC (EIN 31-1139447)
Tax period
2018-01-01 to 2018-12-31
Filed
2019-11-09
IRS object ID
201933139349300603
Schema version
2018v3.1
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 ReturnHeader

FieldValueIRS element (for citing)
Return2019-11-09T08:02:57-06:00ReturnTs
Tax Period End2018-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN352123203PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1KSM BUSINESS SERVICES INCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 40857AddressLine1Txt
CityINDIANAPOLISCityNm
State AbbreviationINStateAbbreviationCd
ZIP462400857ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2018-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN311139447EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1EITELJORG MUSEUM OF AMERICAN INDIANSBusinessNameLine1Txt
Business Name Line2AND WESTERN ART INCBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlEITEBusinessNameControlTxt
Phone3176369378PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1500 W WASHINGTON STAddressLine1Txt
CityINDIANAPOLISCityNm
State AbbreviationINStateAbbreviationCd
ZIP46204ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonJOHN VANAUSDALLPersonNm
Person TitlePRESIDENT AND CEOPersonTitleTxt
Phone3176369378PhoneNum
Signature2019-11-06SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonCASSE TATEPreparerPersonNm
PTINP01271193PTIN
Phone3175802000PhoneNum
Preparation2019-11-06PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address64.132.79.19IPv4AddressTxt
FieldValueIRS element (for citing)
IP2019-11-06IPDt
IP Tm12:40:47IPTm
IP TimezoneESIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device IdBBDC66540045C57DF7301DCF6EDAFB3C14A56A71AtSubmissionCreationDeviceId
At Submission Filing Device IdBBDC66540045C57DF7301DCF6EDAFB3C14A56A71AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2018TaxYr
Build TS2020-03-31 21:24:44ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerJOHN VANAUSDALLPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1500 W WASHINGTON STAddressLine1Txt
CityINDIANAPOLISCityNm
State AbbreviationINStateAbbreviationCd
ZIP46204ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$37,757,634GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.EITELJORG.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1985FormationYr
Legal Domicile StateINLegalDomicileStateCd
Activity Or MissionTO INSPIRE AN APPRECIATION AND UNDERSTANDING OF THE ART, HISTORY AND CULTURES OF THE AMERICAN WEST AND THE INDIGENOUS PEOPLES OF NORTH AMERICA. THE EITELJORG MUSEUM COLLECTS AND PRESERVES WESTERN ART AND NATIVE AMERICAN ART AND CULTURAL OBJECTS OF THE HIGHEST QUALITY, AND SERVES THE PUBLIC THROUGH ENGAGING EXHIBITIONS, EDUCATIONAL PROGRAMS, CULTURAL EXCHANGES, AND ENTERTAINING SPECIAL EVENTS.ActivityOrMissionDesc
Voting Members Governing Body33VotingMembersGoverningBodyCnt
Voting Members Independent33VotingMembersIndependentCnt
Total Employee74TotalEmployeeCnt
Total Volunteers341TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$4,138,982PYContributionsGrantsAmt
CY Contributions Grants$7,621,568CYContributionsGrantsAmt
PY Program Service Revenue$509,749PYProgramServiceRevenueAmt
CY Program Service Revenue$468,246CYProgramServiceRevenueAmt
PY Investment Income$5,637,795PYInvestmentIncomeAmt
CY Investment Income$2,507,796CYInvestmentIncomeAmt
PY Other Revenue$697,289PYOtherRevenueAmt
CY Other Revenue$651,340CYOtherRevenueAmt
PY Total Revenue$10,983,815PYTotalRevenueAmt
CY Total Revenue$11,248,950CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$3,411,121PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$3,410,444CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$661,301CYTotalFundraisingExpenseAmt
PY Other Expenses$5,716,362PYOtherExpensesAmt
CY Other Expenses$5,735,643CYOtherExpensesAmt
PY Total Expenses$9,127,483PYTotalExpensesAmt
CY Total Expenses$9,146,087CYTotalExpensesAmt
PY Revenues Less Expenses$1,856,332PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$2,102,863CYRevenuesLessExpensesAmt
Total Assets BOY$76,021,576TotalAssetsBOYAmt
Total Assets EOY$72,055,665TotalAssetsEOYAmt
Total Liabilities BOY$24,864,219TotalLiabilitiesBOYAmt
Total Liabilities EOY$24,377,418TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$51,157,357NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$47,678,247NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTO INSPIRE AN APPRECIATION AND UNDERSTANDING OF THE ART, HISTORY AND CULTURES OF THE AMERICAN WEST AND THE INDIGENOUS PEOPLES OF NORTH AMERICA. THE EITELJORG MUSEUM COLLECTS AND PRESERVES WESTERN ART AND NATIVE AMERICAN ART AND CULTURAL OBJECTS OF THE HIGHEST QUALITY, AND SERVES THE PUBLIC THROUGH ENGAGING EXHIBITIONS, EDUCATIONAL PROGRAMS, CULTURAL EXCHANGES, AND ENTERTAINING SPECIAL EVENTS.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$6,648,462ExpenseAmt
Revenue$321,250RevenueAmt
DescEXHIBITIONS2018 EXHIBITIONS THE REEL WEST EXPLORED THE SIGNIFICANCE OF THE WESTERN GENRE IN MOVIES AND TELEVISION THROUGH OBJECTS, IMAGES, INTERACTIVES, AND PROGRAMS. WESTERNS SHAPE AND INFORM OUR UNDERSTANDING OF THE WORLD AROUND US, AND THE EXHIBIT EMPHASIZED THE WAYS THEY INFLUENCE AMERICAN HISTORY, CULTURE, AND IDENTITY. THE PROJECT EXAMINED THE LEGACY OF CLASSIC WESTERNS, AS WELL AS CONTEMPORARY CONTRIBUTIONS TO THE GENRE. KEY THEMES EXPLORED IN THE EXHIBIT INCLUDED MORALITY, DIVERSITY, AND AMERICAN IDENTITY.QUEST FOR THE WEST ART SHOW AND SALE - THE THIRTEENTH ANNUAL QUEST FOR THE WEST ART SHOW AND SALE CONTINUED TO BUILD ON THE MOMENTUM OF PAST YEARS AND FEATURED 50 OF THE TOP WESTERN ARTISTS IN A SHOW AND SALE. QUEST'S OPENING WEEKEND CONTINUED TO ATTRACT WESTERN ART COLLECTORS FROM THROUGHOUT THE NATION WHO TRAVELED TO INDIANAPOLIS TO PARTICIPATE IN A SPECTACULAR SALE OF NEWLY CREATED CONTEMPORARY WESTERN ART. THE ARTISTS WERE ON-SITE DURING OPENING WEEKEND WHEN THEIR ART WAS AVAILABLE FOR PURCHASE IN THE "LUCK OF THE DRAW" SALE. THE EXHIBIT REMAINED ON DISPLAY FOR ONE MONTH. PERELMAN BASKET COLLECTION - THE EXHIBIT CONTAINED HIGHLIGHTS FROM THE RECENTLY GIFTED BASKET COLLECTION OF MEL AND JOAN PERELMAN AND WAS DISPLAYED IN THE PAUL GALLERY MID-YEAR TO COINCIDE WITH INDIAN MARKET AND FESTIVAL. MANY OF THE PIECES IN THE COLLECTION WERE ACQUIRED THROUGH RELATIONSHIPS WITH ARTISTS PARTICIPATING IN THE MARKET. HENRY FONSECA: 1946-2006 - IN RECENT YEARS, THE EITELJORG HAS RECEIVED SIGNIFICANT GIFTS OF FONSECA'S WORK FROM HIS PARTNER AND OTHER SOURCES FOR AN IMPORTANT EXHIBITION. AN EXHIBITION OF HIS WORK OPENED IN THE HURT GALLERY IN MARCH 2018, KEEPING CONTEMPORARY ART ACCESSIBLE AND THE EITELJORG ACTIVE AND ENGAGING.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$69,984ExpenseAmt
Revenue$3,644RevenueAmt
DescPUBLIC PROGRAMSIN 2018 WE SAW THE RETURN OF POPULAR ANNUAL PROGRAMS JUNETEENTH, THE SUMMER CONCERT SERIES, OUT WEST AND DIA DE LOS MUERTOS ALONG WITH NEW AND EXCITING PROGRAMMING COMPLIMENTING AND DELVING DEEPER INTO TOPICS RELATED TO THE SPECIAL EXHIBITION, THE REEL WEST. THE NEAR WEST INITIATIVE EXPANDED, CENTERING ON WORKING CLOSELY WITH NEAR WEST ORGANIZATIONS TO PROVIDE EXPOSURE TO THE ARTS, SPECIFICALLY THROUGH ARTISTS IN RESIDENCE AND WORKSHOPS IN THE NEAR WEST AND ONSITE FREE EXPERIENCES AT THE EITELJORG. THE ADULT PROGRAMMING SERIES CONTINUED IN 2018 WITH LEON JETT LECTURE, CURATOR'S CHOICE, OUT WEST, THE WESTERN BOOK CLUB, GUND LECTURE AND SUMMER CONCERT SERIES. IN ADDITION TO ADULT-CENTERED PROGRAMMING, ANNUAL FAMILY PROGRAMS SUCH AS JUNETEENTH, ON-GOING DAILY SUMMER OUTDOOR PROGRAMMING, DIA DE LOS MUERTOS, THANKSGIVING WEEKEND AND JINGLE RAILS PROGRAMMING CONTINUED. ARTISTS IN RESIDENCE REFLECTED THE DIVERSITY OF NATIVE AMERICA BOTH GEOGRAPHICALLY AND THROUGH ARTISTIC EXPRESSION. THREE ARTISTS EACH SPENT THREE WEEKS MEETING WITH SCHOOL, UNIVERSITY AND COMMUNITY GROUPS DURING THE HEAVY AUTUMN FIELD TRIP TIMES OF SEPTEMBER THROUGH NOVEMBER. ARTISTS AND CULTURE BEARERS ALSO PROVIDED OUTREACH OPPORTUNITIES IN THE LOCAL COMMUNITY ESPECIALLY ON THE NEAR WEST SIDE. IN ADDITION, ARTISTS WERE SCHEDULED FOR ANNUAL PROGRAMMING INCLUDINGOUT WEST, SPIRIT & PLACE, THANKSGIVING WEEKEND, AND DIA DE LOS MUERTOS. ARTISTS INCLUDED RICHARD GABRIEL (NM TINSMITH ARTIST); DG HOUSE(CHEROKEE OF NE ALABAMA); DANA WARRINGTON (PRAIRIE BAND POTAWATOMI/MENOMINEE) AND KATRINA MITTEN (MIAMI OF OKLAHOMA).Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$279,935ExpenseAmt
Revenue$211,035RevenueAmt
DescFESTIVALS AND EVENTSTHE EITELJORG MUSEUM CONDUCTS SEVERAL FESTIVALS AND EVENTS.COWPOKES AND COCKTAILS IS THE EITELJORG MUSEUMS ANNUAL PREMIER FUNDRAISING EVENT. IT IS AN EVENING OF WESTERN FUN, MUSIC, FOOD, INCLUDING LIVE AND SILENT AUCTIONS, WHICH BENEFIT THE MUSEUMS EDUCATIONAL OUTREACH PROGRAMS, ANNUALLY SERVING MORE THAN 20,000 STUDENTS. INDIAN MARKET & FESTIVAL IS THE EITELJORG' S LARGEST PUBLIC EVENT AND FEATURES JURIED ART FOR SALE BY 150+ TOP NATIVE AMERICAN ARTISTS FROM ACROSS THE U.S. PERFORMANCES BY NATIVE AMERICAN STORYTELLERS, MUSICIANS, DANCERS AND CULTURE BEARERS EXPAND ITS APPEAL BEYOND COLLECTORS. SPRING MARKET IN MARCH PRESENTS ADDITIONAL OPPORTUNITIES TO MEET ARTISTS FIRST-HAND WHILE SHOPPING AND ENJOYING THE MUSEUM.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$6,998,381TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of ArtYes (1)CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Temp Or Permanent EndowmentsYes (1)TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign ActivitiesYes (1)ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising ActivitiesYes (1)FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt BondsYes (1)TaxExemptBondsInd
Invest Tax Exempt Bonds0InvestTaxExemptBondsInd
Escrow Account0EscrowAccountInd
On Behalf Of Issuer0OnBehalfOfIssuerInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With Officer Ent0BusinessRlnWithOfficerEntInd
Deductible Non Cash ContriYes (1)DeductibleNonCashContriInd
Deductible Art ContributionYes (1)DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document63IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee74EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo ContributionsYes (1)QuidProQuoContributionsInd
Quid Pro Quo Contri DisclYes (1)QuidProQuoContriDisclInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members33GoverningBodyVotingMembersCnt
Independent Voting Member33IndependentVotingMemberCnt
Family Or Business RlnYes (1)FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn Body0Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldINStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1JOHN VANAUSDALLBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone3176369378PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1500 W WASHINGTON STAddressLine1Txt
CityINDIANAPOLISCityNm
State AbbreviationINStateAbbreviationCd
ZIP46204ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (37 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
TOM HOBACK
CHAIRMAN3.00Yes (X)Yes (X)$0$0$0
MARY BETH BRAITMAN
VICE CHAIRMAN0.50Yes (X)Yes (X)$0$0$0
SUE A BACK
TREASURER3.00Yes (X)Yes (X)$0$0$0
PAT ANKER
SECRETARY0.50Yes (X)Yes (X)$0$0$0
FRANK BASILE
BOARD MEMBER0.50Yes (X)$0$0$0
STEVE CAGLE
BOARD MEMBER0.50Yes (X)$0$0$0
LG EDWARDS
BOARD MEMBER0.50Yes (X)$0$0$0
ROGER EITELJORG
BOARD MEMBER0.50Yes (X)$0$0$0
RICHARD FELDMAN
BOARD MEMBER0.50Yes (X)$0$0$0
TIM GARNETT
BOARD MEMBER0.50Yes (X)$0$0$0
KAREN GLASER
BOARD MEMBER0.50Yes (X)$0$0$0
FRED GREEN
BOARD MEMBER0.50Yes (X)$0$0$0
POLLY HORTON HIX
BOARD MEMBER0.50Yes (X)$0$0$0
CINDY HOYE
BOARD MEMBER0.50Yes (X)$0$0$0
SANDY HURT
BOARD MEMBER0.50Yes (X)$0$0$0
STAN HURT
BOARD MEMBER0.50Yes (X)$0$0$0
CHRIS KATTERJOHN
BOARD MEMBER0.50Yes (X)$0$0$0
MIKE AGUIRRE
BOARD MEMBER0.50Yes (X)$0$0$0
BONNIE REILLY
BOARD MEMBER0.50Yes (X)$0$0$0
AH HUTCH SCHUMAKER II
BOARD MEMBER0.50Yes (X)$0$0$0
JOAN SERVAAS
BOARD MEMBER0.50Yes (X)$0$0$0
JOHN TIMOTHY JR
BOARD MEMBER0.50Yes (X)$0$0$0
CATHY TURNER
BOARD MEMBER0.50Yes (X)$0$0$0
DON WOODLEY
BOARD MEMBER0.50Yes (X)$0$0$0
C DANIEL YATES
BOARD MEMBER0.50Yes (X)$0$0$0
ANGIE DARLINGTON
BOARD MEMBER0.50Yes (X)$0$0$0
GITA OSBORNE
BOARD MEMBER0.50Yes (X)$0$0$0
PATTY GIBBS
BOARD MEMBER0.50Yes (X)$0$0$0
WENDY COOPER
BOARD MEMBER0.50Yes (X)$0$0$0
CHRIS ECK
BOARD MEMBER0.50Yes (X)$0$0$0
CARLA LEPPERT
BOARD MEMBER0.50Yes (X)$0$0$0
CHRIS TREDE
BOARD MEMBER0.50Yes (X)$0$0$0
BARBARA WEST
BOARD MEMBER0.50Yes (X)$0$0$0
JOHN VANAUSDALL
PRESIDENT & CEO55.00Yes (X)$252,993$0$35,779
JAMES NOTTAGE
VICE PRESIDENT & CCO - PARTIAL YEAR50.00Yes (X)$57,670$0$16,922
ELISA PHELPS
VICE PRESIDENT & CCO - PARTIAL YEAR50.00Yes (X)$14,740$0$0
SUSAN LEWIS
VP OF ADMINISTRATION & CFO50.00Yes (X)$103,280$0$36,108
FieldValueIRS element (for citing)
Total Reportable Comp From Org$428,683TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$88,809TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K2IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
SECURITAS SECURITY SERVICES USA INC
PO BOX 403412ATLANTAGA30384SECURITY$386,959
GREGORY & APPEL INSURANCE
1402 N CAPITOL SUITE 400INDIANAPOLISIN46202INSURANCE BROKER$152,103
VISION THREE LLC
330 N COLLEGE AVEINDIANAPOLISIN46202TECHNOLOGY SERVICES$141,669
FA WHIHELM CONSTUCTION CO
3914 PROSPECT STINDIANAPOLISIN46203CONSTRUCTION SERVICES$140,717
KAHN'S CATERING
8310 ALLISON POINTE BLVD 101INDIANAPOLISIN46250CATERING$121,557
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K6CntrctRcvdGreaterThan100KCnt
Membership Dues$198,490MembershipDuesAmt
Fundraising$318,010FundraisingAmt
All Other Contributions$7,105,068AllOtherContributionsAmt
Noncash Contributions$196,571NoncashContributionsAmt
Total Contributions$7,621,568TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescADMISSIONS AND TOURSDesc
Business712110BusinessCd
Total Revenue Column$468,246TotalRevenueColumnAmt
Related Or Exempt Func Income$468,246RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$468,246TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,416,536TotalRevenueColumnAmt
Exclusion$1,416,536ExclusionAmt

Gross Rents GrossRentsGrp

FieldValueIRS element (for citing)
Real$192,172RealAmt

Less Rental Expenses LessRentalExpensesGrp

FieldValueIRS element (for citing)
Real$24,096RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real$168,076RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$168,076TotalRevenueColumnAmt
Exclusion$168,076ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$26,935,762SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$25,844,502SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$1,091,260SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,091,260TotalRevenueColumnAmt
Exclusion$1,091,260ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$420,103FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$318,010ContriRptFundraisingEventAmt
Fundraising Direct Expenses$398,958FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$21,145TotalRevenueColumnAmt
Exclusion$21,145ExclusionAmt
FieldValueIRS element (for citing)
Gross Sales Of Inventory$472,030GrossSalesOfInventoryAmt
Cost Of Goods Sold$241,128CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$230,902TotalRevenueColumnAmt
Related Or Exempt Func Income$230,902RelatedOrExemptFuncIncomeAmt

Other Revenue Misc OtherRevenueMiscGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
ART SALE REVENUE712110$116,793$116,793
MISCELLANEOUS712110$114,424$114,424
FieldValueIRS element (for citing)
Other Revenue Total$231,217OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$11,248,950TotalRevenueColumnAmt
Related Or Exempt Func Income$930,365RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$2,697,017ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$517,492TotalAmt
Program Services$89,332ProgramServicesAmt
Management And General$428,160ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$2,300,414TotalAmt
Program Services$1,532,273ProgramServicesAmt
Management And General$273,303ManagementAndGeneralAmt
Fundraising$494,838FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$396,239TotalAmt
Program Services$283,459ProgramServicesAmt
Management And General$39,080ManagementAndGeneralAmt
Fundraising$73,700FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$196,299TotalAmt
Program Services$123,188ProgramServicesAmt
Management And General$43,103ManagementAndGeneralAmt
Fundraising$30,008FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$18,692TotalAmt
Management And General$18,692ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$32,785TotalAmt
Management And General$32,785ManagementAndGeneralAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$128,233TotalAmt
Management And General$128,233ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$55,200TotalAmt
Program Services$21,435ProgramServicesAmt
Management And General$28,733ManagementAndGeneralAmt
Fundraising$5,032FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$66,336TotalAmt
Program Services$17,588ProgramServicesAmt
Management And General$48,748ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$66,954TotalAmt
Program Services$11,845ProgramServicesAmt
Management And General$41,825ManagementAndGeneralAmt
Fundraising$13,284FundraisingAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$824,115TotalAmt
Program Services$782,910ProgramServicesAmt
Management And General$41,205ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$1,562,246TotalAmt
Program Services$1,522,748ProgramServicesAmt
Management And General$39,498ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$148,225TotalAmt
Program Services$116,383ProgramServicesAmt
Management And General$31,842ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
EXHIBIT EXPENSES$678,199$612,221$65,978
UTILITIES$650,676$607,908$42,768
ART COLLECTION$435,384$435,384
SECURITY$367,431$367,431

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$701,167TotalAmt
Program Services$474,276ProgramServicesAmt
Management And General$182,452ManagementAndGeneralAmt
Fundraising$44,439FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$9,146,087TotalAmt
Program Services$6,998,381ProgramServicesAmt
Management And General$1,486,405ManagementAndGeneralAmt
Fundraising$661,301FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$88,075BOYAmt
EOY$132,159EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$1,669,688BOYAmt
EOY$4,457,254EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$478,847BOYAmt
EOY$430,873EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$11,214BOYAmt
EOY$9,513EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$261,070BOYAmt
EOY$267,328EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$162,651BOYAmt
EOY$126,086EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$47,886,996LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$28,181,832LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$20,547,980BOYAmt
EOY$19,705,164EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$49,403,827BOYAmt
EOY$43,722,913EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$1,985,814BOYAmt
EOY$1,876,295EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$1,412,410BOYAmt
EOY$1,328,080EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$76,021,576BOYAmt
EOY$72,055,665EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$839,219BOYAmt
EOY$802,418EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$23,490,000BOYAmt
EOY$23,450,000EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$535,000BOYAmt
EOY$125,000EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$24,864,219BOYAmt
EOY$24,377,418EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$37,845,174BOYAmt
EOY$31,654,565EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$4,309,695BOYAmt
EOY$6,914,494EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$9,002,488BOYAmt
EOY$9,109,188EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$51,157,357BOYAmt
EOY$47,678,247EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$76,021,576BOYAmt
EOY$72,055,665EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss$2,102,863ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst-$5,495,435NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets-$86,538OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$5,059,984CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$11,461,036CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$4,425,423CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$4,138,982CurrentTaxYearMinus1YearAmt
Current Tax Year$7,621,568CurrentTaxYearAmt
Total$32,706,993TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$5,059,984CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$11,461,036CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$4,425,423CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$4,138,982CurrentTaxYearMinus1YearAmt
Current Tax Year$7,621,568CurrentTaxYearAmt
Total$32,706,993TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$17,124,600SubstantialContributorsTotAmt
Public Support Total170$15,582,393PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,149,960CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,407,260CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,633,963CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,443,425CurrentTaxYearMinus1YearAmt
Current Tax Year$1,608,708CurrentTaxYearAmt
Total$7,243,316TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$17,483CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,276CurrentTaxYearMinus3YearsAmt
Total$19,759TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$297,559CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,555,101CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$467,451CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$327,924CurrentTaxYearMinus1YearAmt
Current Tax Year$231,218CurrentTaxYearAmt
Total$2,879,253TotalAmt
FieldValueIRS element (for citing)
Total Support$42,849,321TotalSupportAmt
Gross Receipts Rltd Activities$7,554,942GrossReceiptsRltdActivitiesAmt
Public Support CY1700.36370PublicSupportCY170Pct
Public Support PY1700.40080PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:FormAndLineReferenceDesc
ExplanationMISCELLANEOUS INCOME - 2014 AMOUNT: $ 297,559. 2015 AMOUNT: $ 134,636. 2016 AMOUNT: $ 82,523. 2017 AMOUNT: $ 242,347. 2018 AMOUNT: $ 114,425. ART SALE REVENUE - 2015 AMOUNT: $ 1,420,465. 2016 AMOUNT: $ 384,928. 2017 AMOUNT: $ 85,577. 2018 AMOUNT: $ 116,793.ExplanationTxt

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Collection Used Pub ExhibitionYes (X)CollectionUsedPubExhibitionInd
Coll Used Scholarly RsrchYes (X)CollUsedScholarlyRsrchInd
Collection Used PreservationYes (X)CollectionUsedPreservationInd
Coll Used Loan Or Exch ProgYes (X)CollUsedLoanOrExchProgInd
Solicited Assets SaleYes (1)SolicitedAssetsSaleInd

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$26,236,330BeginningYearBalanceAmt
Contributions$125,509ContributionsAmt
Investment Earnings Or Losses-$1,964,276InvestmentEarningsOrLossesAmt
Other Expenditures$1,237,703OtherExpendituresAmt
Administrative Expenses$58,814AdministrativeExpensesAmt
End Year Balance$23,101,046EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$23,683,837BeginningYearBalanceAmt
Contributions$118,251ContributionsAmt
Investment Earnings Or Losses$3,645,112InvestmentEarningsOrLossesAmt
Other Expenditures$1,155,302OtherExpendituresAmt
Administrative Expenses$55,568AdministrativeExpensesAmt
End Year Balance$26,236,330EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$23,845,455BeginningYearBalanceAmt
Contributions$10,000ContributionsAmt
Investment Earnings Or Losses$1,041,997InvestmentEarningsOrLossesAmt
Other Expenditures$1,160,580OtherExpendituresAmt
Administrative Expenses$53,035AdministrativeExpensesAmt
End Year Balance$23,683,837EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$17,942,081BeginningYearBalanceAmt
Contributions$7,651,081ContributionsAmt
Investment Earnings Or Losses-$784,394InvestmentEarningsOrLossesAmt
Other Expenditures$832,232OtherExpendituresAmt
Administrative Expenses$131,081AdministrativeExpensesAmt
End Year Balance$23,845,455EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$17,863,667BeginningYearBalanceAmt
Contributions$156,851ContributionsAmt
Investment Earnings Or Losses$768,662InvestmentEarningsOrLossesAmt
Other Expenditures$796,664OtherExpendituresAmt
Administrative Expenses$50,435AdministrativeExpensesAmt
End Year Balance$17,942,081EndYearBalanceAmt
FieldValueIRS element (for citing)
Board Designated Balance EOY0.60570BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY0.39430PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY0.00000TermEndowmentBalanceEOYPct
Endowments Held Unrelated OrgYes (1)EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org0EndowmentsHeldRelatedOrgInd

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$43,986,374OtherCostOrOtherBasisAmt
Depreciation$25,950,771DepreciationAmt
Book Value$18,035,603BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$1,578,985OtherCostOrOtherBasisAmt
Depreciation$50,051DepreciationAmt
Book Value$1,528,934BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$2,321,637OtherCostOrOtherBasisAmt
Depreciation$2,181,010DepreciationAmt
Book Value$140,627BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$19,705,164TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescTAXABLE BONDSDesc
Amt$125,000Amt
FieldValueIRS element (for citing)
Total Liability$125,000TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$6,224,358TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst-$5,495,435NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts$21,432DonatedServicesAndUseFcltsAmt
Other Revenue$577,644OtherRevenueAmt
Revenue Not Reported-$4,896,359RevenueNotReportedAmt
Revenue Subtotal$11,120,717RevenueSubtotalAmt
Investment Expenses Not Incld$128,233InvestmentExpensesNotIncldAmt
Revenue Not Reported Fincl Stmt$128,233RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$11,248,950TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$9,703,468TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$21,432DonatedServicesUseFcltsAmt
Other Expenses Included$664,182OtherExpensesIncludedAmt
Expenses Not Reported$685,614ExpensesNotReportedAmt
Expenses Subtotal$9,017,854ExpensesSubtotalAmt
Investment Expenses Not Incld2$128,233InvestmentExpensesNotIncld2Amt
Expenses Not Rpt Fincl Stmt$128,233ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$9,146,087TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART III, LINE 1A:COLLECTION ITEMS CONSIST OF ART OBJECTS THAT ARE HELD FOR EDUCATIONAL AND CURATORIAL PURPOSES. THE MUSEUM COLLECTS WORKS OF ART REPRESENTING ALL PERIODS OF THE AMERICAN INDIAN AND WESTERN CULTURES. EACH OF THE ITEMS IS CATALOGED, PRESERVED, AND CARED FOR, AND KEPT UNENCUMBERED, AND ACTIVITIES VERIFYING THEIR EXISTENCE AND ASSESSING THEIR CONDITION ARE PERFORMED CONTINUOUSLY. COLLECTION ITEMS ACQUIRED EITHER THROUGH PURCHASE OR DONATION ARE NOT CAPITALIZED. CONTRIBUTIONS OF COLLECTION ITEMS ARE NOT RECOGNIZED IN THE STATEMENTS OF ACTIVITIES. THE VALUE OF ART OBJECTS ACQUIRED BY GIFT, FOR WHICH THE MUSEUM HAS MADE A REASONABLE ESTIMATE, WAS $2,595,771 IN 2018 AND $581,050 IN 2017. PURCHASES OF COLLECTION ITEMS ARE RECORDED AS DECREASES IN NET ASSETS WITHOUT DONOR RESTRICTIONS IF PURCHASED WITH ASSETS WITHOUT DONOR RESTRICTIONS AND AS DECREASES IN NET ASSETS WITH DONOR RESTRICTIONS IF PURCHASED WITH DONOR-RESTRICTED ASSETS. PROCEEDS FROM DEACCESSIONS OR INSURANCE RECOVERIES ARE REFLECTED ON THE STATEMENTS OF ACTIVITIES BASED ON THE ABSENCE OR EXISTENCE AND NATURE OF DONOR-IMPOSED RESTRICTIONS. IF COLLECTION ITEMS ARE SOLD, THE PROCEEDS FROM THE SALE ARE USED TO PURCHASE ADDITIONAL COLLECTION ITEMS.
PART III, LINE 4:THE EITELJORG MUSEUM CLEARLY FOCUSES UPON ITS MISSION. ALL WORKS OF ART AND OBJECTS IN THE COLLECTION ARE STRICTLY RELEVANT TO THE AMERICAN WEST AND NATIVE PEOPLES OF NORTH AMERICA. ALL COLLECTION ITEMS ARE VIEWED AS A RESOURCE IN THE FULFILLMENT OF THE INSTITUTIONAL MISSION AND FOR THE ENLIGHTENMENT AND ENJOYMENT OF THE PUBLIC SERVED BY THE MUSEUM. PAINTINGS, SCULPTURES, PRINTS, PHOTOGRAPHS, NATIVE AMERICAN ARTIFACTS OF ALL KINDS, ARE ALL UTILIZED OR AVAILABLE FOR USE IN EDUCATIONAL EXHIBITS AT THE MUSEUM AND THROUGH LOAN TO OTHER QUALIFIED MUSEUMS. OBJECTS ARE STUDIED BY STUDENTS FROM GRADE SCHOOL TO GRADUATE SCHOOL AND ARE THEREFORE INCLUDED THROUGH IMAGES AND WRITING IN CLASS PROJECTS, ARTICLES, AND BOOKS. STUDENTS, TEACHERS, RESEARCHERS, PUBLISHERS, AND OTHERS, ALONG WITH THE STAFF, ARE ENCOURAGED TO UTILIZE THE COLLECTION THROUGH SUPERVISED EXAMINATION AND ACCESS TO THE COLLECTION DATABASE AND DIGITAL IMAGES. ABOVE ALL, NATIVE CULTURES, FROM WHICH ARTIFACTS CAME, ARE GIVEN SPECIAL ACCESS FOR CULTURAL, SPIRITUAL, AND EDUCATIONAL REASONS.
PART V, LINE 4:THE INTENDED USED OF THE MUSEUM'S ENDOWMENT FUNDS ARE TO SUPPORT OPERATIONS FROM NOW INTO THE FUTURE. THE MUSEUM HAS ADOPTED INVESTMENT AND SPENDING POLICIES FOR ENDOWMENT ASSETS THAT ATTEMPT TO PROVIDE A PREDICTABLE STREAM OF FUNDING TO PROGRAMS SUPPORTED BY ITS ENDOWMENT WHILE SEEKING TO MAINTAIN THE PURCHASING POWER OF THE ENDOWMENT ASSETS. TO SATISFY ITS LONG-RANGE-RATE-OF-RETURN OBJECTIVES, THE MUSEUM RELIES ON A TOTAL RETURN STRATEGY IN WHICH INVESTMENT RETURNS ARE ACHIEVED THROUGH BOTH CAPITAL APPRECIATION AND CURRENT YIELD.
PART X, LINE 2:THE MUSEUM IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE, THOUGH IT IS SUBJECT TO TAX ON INCOME UNRELATED TO ITS EXEMPT PURPOSE, UNLESS THAT INCOME IS OTHERWISE EXCLUDED BY THE INTERNAL REVENUE CODE. IN ADDITION, THE MUSEUM HAS BEEN DETERMINED BY THE INTERNAL REVENUE SERVICE NOT TO BE A PRIVATE FOUNDATION WITHIN THE MEANING OF SECTION 509(A) OF THE INTERNAL REVENUE CODE. THERE WAS NO UNRELATED BUSINESS INCOME FOR 2018 AND 2017. THE MUSEUM FILES U.S. FEDERAL AND STATE OF INDIANA INFORMATION RETURNS. THE MUSEUM IS NO LONGER SUBJECT TO U.S. FEDERAL AND STATE INCOME TAX EXAMINATIONS BY TAX AUTHORITIES FOR YEARS BEFORE 2015.
PART XI, LINE 2D - OTHER ADJUSTMENTS:COST OF INVENTORY SOLD 241,128. SPECIAL EVENT EXPENSES 398,958. RENT EXPENSES 24,096. CHANGE IN VALUE OF CHARITABLE TRUSTS -86,538.
PART XII, LINE 2D - OTHER ADJUSTMENTS:COST OF INVENTORY SOLD 241,128. SPECIAL EVENT EXPENSES 398,958. RENT EXPENSES 24,096.
PART III, LINE 5:IN 2015, THE MUSEUM RECEIVED A SIGNIFICANT ESTATE ART COLLECTION GIFT. SEVERAL ART PIECES RELATED TO THE GIFT WERE SOLD AND THE PROCEEDS OF $75,721 AND $85,577, RECEIVED IN 2018 AND 2017, RESPECTIVELY, ARE BEING HELD IN A FUND TO PROVIDE DIRECT CARE OF THE ACCESSIONED ART FROM THE ESTATE AS WELL AS PURCHASE ADDITIONAL ART. THE DIRECT CARE INCLUDES REGULAR INSPECTIONS, PROVIDING PROPER EXHIBITION AND STORAGE FACILITIES, PROVIDING A WELL-TRAINED SECURITY STAFF, AND MAINTAINING PROPER DOCUMENTATION OF ALL COLLECTION ITEMS. THE SOLD ART PIECES RELATED TO THE ESTATE WERE NOT CONSISTENT WITH THE MUSEUM'S COLLECTION.

Schedule F IRS990ScheduleF

Account Activities Outside US AccountActivitiesOutsideUSGrp

FieldValueIRS element (for citing)
RegionCENTRAL AMERICA AND THE CARIBBEANRegionTxt
Offices0OfficesCnt
Employee0EmployeeCnt
Type Of Activities ConductedINVESTMENTTypeOfActivitiesConductedTxt
Region Total Expenditures$85,734RegionTotalExpendituresAmt
FieldValueIRS element (for citing)
Subtotal Offices0SubtotalOfficesCnt
Subtotal Employees0SubtotalEmployeesCnt
Continuation Total Office0ContinuationTotalOfficeCnt
Continuation Total Employee0ContinuationTotalEmployeeCnt
Total Office0TotalOfficeCnt
Total Employee0TotalEmployeeCnt
Subtotal Spent$85,734SubtotalSpentAmt
Continuation Spent$0ContinuationSpentAmt
Total Spent$85,734TotalSpentAmt
Transfer To Foreign CorpYes (1)TransferToForeignCorpInd
Interest In Foreign Trust0InterestInForeignTrustInd
Foreign Corp Ownership0ForeignCorpOwnershipInd
Passive Foreign Investmest Co0PassiveForeignInvestmestCoInd
Foreign Partnership0ForeignPartnershipInd
Boycott Countries0BoycottCountriesInd

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1QUEST FOR THE WESTEvent1Nm
Gross Receipts Event1$414,700GrossReceiptsEvent1Amt
Charitable Contri Event1$152,483CharitableContriEvent1Amt
Gross Revenue Event1$262,217GrossRevenueEvent1Amt
Cash Prizes Event1$9,000CashPrizesEvent1Amt
Other Direct Expenses Event1$174,873OtherDirectExpensesEvent1Amt
Event2COWPOKES AND COCKTAILSEvent2Nm
Gross Receipts Event2$146,277GrossReceiptsEvent2Amt
Charitable Contri Event2$138,077CharitableContriEvent2Amt
Gross Revenue Event2$8,200GrossRevenueEvent2Amt
Cash Prizes Event2$500CashPrizesEvent2Amt
Other Direct Expenses Event2$77,197OtherDirectExpensesEvent2Amt
Other Events Total2OtherEventsTotalCnt
Gross Receipts Other Events$177,136GrossReceiptsOtherEventsAmt
Charitable Contri Other Events$27,450CharitableContriOtherEventsAmt
Gross Revenue Other Events$149,686GrossRevenueOtherEventsAmt
Cash Prizes Other Events$17,739CashPrizesOtherEventsAmt
Oth Direct Expnss Other Events$119,649OthDirectExpnssOtherEventsAmt
Gross Receipts Total$738,113GrossReceiptsTotalAmt
Charitable Contributions Tot$318,010CharitableContributionsTotAmt
Gross Revenue Total Events$420,103GrossRevenueTotalEventsAmt
Cash Prizes Total Events$27,239CashPrizesTotalEventsAmt
Oth Direct Expnss Total Events$371,719OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$398,958DirectExpenseSummaryEventsAmt
Net Income Summary$21,145NetIncomeSummaryAmt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Written Employment ContractYes (X)WrittenEmploymentContractInd
Compensation SurveyYes (X)CompensationSurveyInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr PlanYes (1)SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org0CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs0CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org0CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs0CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments0AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp

FieldValueIRS element (for citing)
PersonJOHN VANAUSDALLPersonNm
TitlePRESIDENT & CEOTitleTxt
Base Compensation Filing Org$227,993BaseCompensationFilingOrgAmt
Compensation Based On Rltd Orgs$0CompensationBasedOnRltdOrgsAmt
Bonus Filing Organization$25,000BonusFilingOrganizationAmount
Bonus Related Organizations$0BonusRelatedOrganizationsAmt
Other Compensation Filing Org$0OtherCompensationFilingOrgAmt
Other Compensation Rltd Orgs$0OtherCompensationRltdOrgsAmt
Deferred Compensation Flng Org$22,071DeferredCompensationFlngOrgAmt
Deferred Comp Rltd Orgs$0DeferredCompRltdOrgsAmt
Nontaxable Benefits Filing Org$13,708NontaxableBenefitsFilingOrgAmt
Nontaxable Benefits Rltd Orgs$0NontaxableBenefitsRltdOrgsAmt
Total Compensation Filing Org$288,772TotalCompensationFilingOrgAmt
Total Compensation Rltd Orgs$0TotalCompensationRltdOrgsAmt
Comp Report Prior990 Filing Org$0CompReportPrior990FilingOrgAmt
Comp Report Prior990 Rltd Orgs$0CompReportPrior990RltdOrgsAmt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 4BFormAndLineReferenceDesc
ExplanationTHERE ARE TWO 457 PLANS FOR PRESIDENT AND CEO JOHN VANAUSDALLExplanationTxt

Schedule K IRS990ScheduleK

Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp

FieldValueIRS element (for citing)
Bond ReferenceABondReferenceCd

Issuer Name IssuerName

FieldValueIRS element (for citing)
Business Name Line1INDIANA FINANCE AUTHORITYBusinessNameLine1Txt
FieldValueIRS element (for citing)
Bond Issuer EIN351602316BondIssuerEIN
Bond Issued2015-05-08BondIssuedDt
Issue Price$23,570,000IssuePriceAmt
PurposeFINANCE RENOVATION/EXPANSION OF FACILITIES/REFUNDING BONDS ISSUED IN 2004PurposeDesc
Defeased0DefeasedInd
On Behalf Of Issuer0OnBehalfOfIssuerInd
Pool Financing0PoolFinancingInd

Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp

FieldValueIRS element (for citing)
Bond ReferenceABondReferenceCd
Total Proceeds$23,570,000TotalProceedsAmt
Issuance Costs From Proceeds$414,181IssuanceCostsFromProceedsAmt
Capital Expenditures$1,578,984CapitalExpendituresAmt
Other Spent Proceeds$959,350OtherSpentProceedsAmt
Refunding Tax Exempt BondsYes (1)RefundingTaxExemptBondsInd
Refunding Taxable Bonds0RefundingTaxableBondsInd
Final Allocation MadeYes (1)FinalAllocationMadeInd
Adequate Books And Rec MaintYes (1)AdequateBooksAndRecMaintInd

Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp

FieldValueIRS element (for citing)
Bond ReferenceABondReferenceCd
Owning Bond Financed Property0OwningBondFinancedPropertyInd
Any Lease Arrangements0AnyLeaseArrangementsInd
Mgmt Contract Bond Fincd Prop0MgmtContractBondFincdPropInd
Any Research Agreements0AnyResearchAgreementsInd
Bond Iss Meet Prvt Sec Pymt Test0BondIssMeetPrvtSecPymtTestInd
Change In Use Bond Financed Prop0ChangeInUseBondFinancedPropInd
Procs Nonqualified Bond Remdtd0ProcsNonqualifiedBondRemdtdInd

Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp

FieldValueIRS element (for citing)
Bond ReferenceABondReferenceCd
Form8038 T Filed0Form8038TFiledInd
Rebate Not Due Yet0RebateNotDueYetInd
Exception To RebateYes (1)ExceptionToRebateInd
No Rebate Due0NoRebateDueInd
Variable Rate IssueYes (1)VariableRateIssueInd
Hedge Identified In Bks And Rec0HedgeIdentifiedInBksAndRecInd
Gross Proceeds Invested In GIC0GrossProceedsInvestedInGICInd
Gross Proceeds Invested0GrossProceedsInvestedInd
Written Proc To Monitor Reqs0WrittenProcToMonitorReqsInd

Procedures Corrective Action ProceduresCorrectiveActionGrp

FieldValueIRS element (for citing)
Bond ReferenceABondReferenceCd
Procedures Corrective ActionYes (1)ProceduresCorrectiveActionInd

Schedule M IRS990ScheduleM

Works Of Art WorksOfArtGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution429ContributionCnt
Method Of Determining RevenuesREVENUE NOT RECOGNIZEDMethodOfDeterminingRevenuesTxt

Securities Publicly Traded SecuritiesPubliclyTradedGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution14ContributionCnt
Noncash Contributions Rpt F990$191,382NoncashContributionsRptF990Amt
Method Of Determining RevenuesMEAN ON TRANSFER DATEMethodOfDeterminingRevenuesTxt

Food Inventory FoodInventoryGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution2ContributionCnt
Noncash Contributions Rpt F990$291NoncashContributionsRptF990Amt
Method Of Determining RevenuesFAIR MARKET VALUEMethodOfDeterminingRevenuesTxt

Other Non Cash Contri Table OtherNonCashContriTableGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
DescOTHERDesc
Contribution3ContributionCnt
Noncash Contributions Rpt F990$4,898NoncashContributionsRptF990Amt
Method Of Determining RevenuesFAIR MARKET VALUEMethodOfDeterminingRevenuesTxt
FieldValueIRS element (for citing)
Any Property That Must Be Held0AnyPropertyThatMustBeHeldInd
Review Process Unusual NC GiftsYes (1)ReviewProcessUnusualNCGiftsInd
Third Parties Used0ThirdPartiesUsedInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 33:FormAndLineReferenceDesc
ExplanationTHE MUSEUM COLLECTS WORKS OF ART REPRESENTING ALL PERIODS OF THE AMERICAN INDIAN AND WESTERN CULTURES. COLLECTION ITEMS ACQUIRED EITHER THROUGH PURCHASE OR DONATION ARE NOT CAPITALIZED. CONTRIBUTIONS OF COLLECTION ITEMS ARE NOT RECOGNIZED IN THE STATEMENT OF ACTIVITIES.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (8 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 2STAN HURT IS THE SPOUSE OF SANDY HURT.
FORM 990, PART VI, SECTION B, LINE 11BTHE 990 IS REVIEWED BY THE CFO, THE CEO AND THE TREASURER PRIOR TO A REVIEW BY THE AUDIT AND FINANCE COMMITTEE. THE PUBLIC DISCLOSURE COPY OF THE 990 IS PROVIDED TO THE BOARD MEMBERS PRIOR TO FILING. BOARD MEMBERS DO NOT GET A COPY WITH THE SCHEDULE B ATTACHED DUE TO CONFIDENTIALITY ISSUES.
FORM 990, PART VI, SECTION B, LINE 12CDIRECTORS, OFFICERS, AND KEY EMPLOYEES COMPLETE ANNUALLY (OR AS OTHERWISE REQUESTED) A DISCLOSURE STATEMENT REGARDING ANY CONFLICT OF INTEREST DESCRIBED IN THE POLICY. ANY CHANGES ARE REPORTED PROMPTLY TO THE CEO OR BOARD CHAIR. THE CFO SUMMARIZES ANY CONFLICTS OR POTENTIAL CONFLICTS TO THE CEO AND THE BOARD CHAIR.
FORM 990, PART VI, SECTION B, LINE 15THE EXECUTIVE COMMITTEE ANNUALLY REVIEWS AND APPROVES THE SALARIES FOR THE CFO AND THE CEO. THE EXECUTIVE COMMITTEE REVIEWS CURRENT MARKET DATA FROM: - THE ASSOCIATION OF ART MUSEUM DIRECTORS SALARY SURVEY THAT IS DONE YEARLY. DATA IS COMPILED FROM THIS REPORT FOR OUR REGION OF THE COUNTY, OUR OPERATING BUDGET AND THE SIZE OF OUR CITY. - OTHER SURVEYS AVAILABLE SUCH AS THE ASSOCIATION OF MIDWEST MUSEUMS THE CEO'S SALARY IS DETERMINED BY A CONTRACT THAT IS PREPARED BY LEGAL COUNSEL AFTER NEGOTIATIONS BETWEEN THE PRESIDENT AND A SUB-SET OF BOARD MEMBERS LED BY THE CHAIRMAN. THE CONTRACT IS REVIEWED AND APPROVED BY THE EXECUTIVE COMMITTEE. THE FULL BOARD OF DIRECTORS IS INFORMED ABOUT THE CONTRACT. DATA OBTAINED FROM THE FOLLOWING SOURCES IS REVIEWED TO DETERMINE THAT SALARY: - THE ASSOCIATION OF ART MUSEUM DIRECTORS SALARY SURVEY THAT IS DONE YEARLY. DATA IS COMPILED FROM THIS REPORT FOR OUR REGION OF THE COUNTY, OUR OPERATING BUDGET AND THE SIZE OF OUR CITY. - OTHER SURVEYS AVAILABLE SUCH AS THE ASSOCIATION OF MIDWEST MUSEUMS THE CEO'S BONUS UNDER THE CURRENT CONTRACT IS DETERMINED BASED ON PRE-ESTABLISHED INDICATORS. THE BONUS IS REVIEWED BY AND APPROVED BY THE CHAIRMAN OF THE BOARD AND THEN APPROVED BY THE EXECUTIVE COMMITTEE. THE APPROVAL OF THESE SALARIES IS DOCUMENTED IN THE MINUTES OF THE EXECUTIVE COMMITTEE.
FORM 990, PART VI, SECTION C, LINE 18DOCUMENTS ARE AVAILABLE UPON REQUEST.
FORM 990, PART VI, SECTION C, LINE 19DOCUMENTS ARE AVAILABLE UPON REQUEST.
FORM 990, PART XI, LINE 9:CHANGE IN VALUE OF CHARITABLE TRUSTS -86,538.
FORM 990, PART XII, LINE 2C:THERE HAS BEEN NO CHANGE IN THIS PROCESS FROM THE PRIOR YEAR.