CENTRAL INDIANA CORPORATE PARTNERSHIP INC: Form 990, tax year 2018
View the entire original 990 at ProPublica ↗
- Organization
- CENTRAL INDIANA CORPORATE PARTNERSHIP INC (EIN 35-2065459)
- Tax period
- 2018-01-01 to 2018-12-31
- Filed
- 2019-10-15
- IRS object ID
- 201932889349300743
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2019-10-15T15:46:58-05:00 | ReturnTs |
| Tax Period End | 2018-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 352123203 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KSM BUSINESS SERVICES INC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 40857 | AddressLine1Txt |
| City | INDIANAPOLIS | CityNm |
| State Abbreviation | IN | StateAbbreviationCd |
| ZIP | 462400857 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2018-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 352065459 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CENTRAL INDIANA CORPORATE | BusinessNameLine1Txt |
| Business Name Line2 | PARTNERSHIP INC | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | CENT | BusinessNameControlTxt |
| Phone | 3175324802 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 111 MONUMENT CIRCLE NO 1800 | AddressLine1Txt |
| City | INDIANAPOLIS | CityNm |
| State Abbreviation | IN | StateAbbreviationCd |
| ZIP | 462045178 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DAVID LAWTHER JOHNSON | PersonNm |
| Person Title | PRESIDENT & CEO | PersonTitleTxt |
| Phone | 3175324802 | PhoneNum |
| Signature | 2019-09-27 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | CASSE TATE | PreparerPersonNm |
| PTIN | P01271193 | PTIN |
| Phone | 3175802000 | PhoneNum |
| Preparation | 2019-09-27 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 64.132.79.19 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2019-09-27 | IPDt |
| IP Tm | 10:55:58 | IPTm |
| IP Timezone | ED | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | AE97FA5FFD574BDFBA8899C0E6AF8CD655A1EA55 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | AE97FA5FFD574BDFBA8899C0E6AF8CD655A1EA55 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2018 | TaxYr |
| Build TS | 2020-03-31 21:24:44Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | DAVID LAWTHER JOHNSON | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 111 MONUMENT CIRCLE STE 1800 | AddressLine1Txt |
| City | INDIANAPOLIS | CityNm |
| State Abbreviation | IN | StateAbbreviationCd |
| ZIP | 46204 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $7,511,483 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c | Yes (X) | Organization501cInd |
| Website Address | WWW.CICPINDIANA.COM | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1998 | FormationYr |
| Legal Domicile State | IN | LegalDomicileStateCd |
| Activity Or Mission | THE CENTRAL INDIANA CORPORATE PARTNERSHIP (CICP) IS TRANSFORMING OUR REGIONAL ECONOMY, BRINGING TOGETHER THE CEOS OF CENTRAL INDIANA'S LARGEST AND MOST CIVICALLY ENGAGED EMPLOYERS & UNIVERSITY PRESIDENTS TO ADVANCE "BIG PICTURE" PRIORITIES LIKE ENCOURAGING INNOVATION AND ENTREPRENEURSHIP, BUILDING A WORLD-CLASS WORKFORCE AND CREATING A PRO-GROWTH BUSINESS CLIMATE. CICP HAS BUILT A UNIFIED STRUCTURE FOR REGIONAL ECONOMIC DEVELOPMENT, LEADING A FAMILY OF INITIATIVES FOCUSED ON INDIANA'S MOST DYNAMIC, FAST-GROWING INDUSTRIES - LIFE SCIENCES, TECHNOLOGY, AGRICULTURAL INNOVATION, ADVANCED MANUFACTURING AND LOGISTICS, AND CLEAN ENERGY TECHNOLOGY. | ActivityOrMissionDesc |
| Voting Members Governing Body | 65 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 65 | VotingMembersIndependentCnt |
| Total Employee | 154 | TotalEmployeeCnt |
| Total Volunteers | 260 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $142,301 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $5,607,589 | PYContributionsGrantsAmt |
| CY Contributions Grants | $7,152,175 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $199,968 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $314,506 | CYProgramServiceRevenueAmt |
| PY Investment Income | $19,597 | PYInvestmentIncomeAmt |
| CY Investment Income | $34,061 | CYInvestmentIncomeAmt |
| PY Other Revenue | $3,676 | PYOtherRevenueAmt |
| CY Other Revenue | $10,741 | CYOtherRevenueAmt |
| PY Total Revenue | $5,830,830 | PYTotalRevenueAmt |
| CY Total Revenue | $7,511,483 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $36,203 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $433,851 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $8,796,671 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $11,492,058 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | -$3,561,500 | PYOtherExpensesAmt |
| CY Other Expenses | -$5,243,511 | CYOtherExpensesAmt |
| PY Total Expenses | $5,271,374 | PYTotalExpensesAmt |
| CY Total Expenses | $6,682,398 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $559,456 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $829,085 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $5,158,765 | TotalAssetsBOYAmt |
| Total Assets EOY | $6,156,795 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $198,715 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $367,660 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $4,960,050 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $5,789,135 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE CENTRAL INDIANA CORPORATE PARTNERSHIP IS AN ALLIANCE OF INDIANA'S BUSINESS AND RESEARCH UNIVERSITY LEADERS COMING TOGETHER TO FOSTER LONG-TERM PROSPERITY FOR THE REGION. CICP IS DEDICATED TO THE PROPOSITION THAT THE PUBLIC, PRIVATE AND ACADEMIC SECTORS MUST PLAN AND INVEST STRATEGICALLY AND COLLABORATIVELY TO BUILD A COMPETITIVE 21ST CENTURY ECONOMY IN CENTRAL INDIANA. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Desc | TECHPOINT IS THE VOICE AND CATALYST FOR INDIANA'S TECHNOLOGY COMPANIES AND OVERALL TECH ECOSYSTEM. THE TEAM IS FOCUSED ON: ATTRACTING TALENT, ACCELERATING SCALE-UP COMPANIES, ACTIVATING THE COMMUNITY, AND AMPLIFYING STORIES OF SUCCESS. VISIT WWW.TECHPOINT.ORG.THE TECH INDUSTRY CONTINUES ITS RAPID GROWTH, AS EVIDENCED BY THE TECONOMY REPORT COMMISSIONED BY CICP, CLUSTERS & DISRUPTORS: ENVISIONING CENTRAL INDIANA'S ECONOMIC FUTURE IN A TIME OF CHANGE. ACCORDING TO THE REPORT, IT COMPANIES GENERATED BY FAR THE FASTEST EMPLOYMENT GROWTH FROM 2010-2016 (67 PERCENT) WHEN COMPARED TO INDIANA'S FIVE OTHER ADVANCED INDUSTRY CLUSTERS. 2016 DATA SHOWS TECH SECTOR EMPLOYMENT IN INDIANA AT 40,000 WORKERS, WHICH INCLUDES JOBS AT TECH COMPANIES AS WELL AS TECHNOLOGY JOBS IN OTHER INDUSTRIES. 2018 INCLUDED A FULL YEAR OF TECHPOINT'S MEMBERSHIP MODEL, A FORMAL, ANNUAL ENGAGEMENT BETWEEN TECHPOINT AND A TECH COMPANY, TECH-ENABLED COMPANY, UNIVERSITY OR SERVICE PROVIDER. SEVENTY-NINE MEMBERS JOINED IN 2018. EVENTS CONTINUE TO BE A SUCCESSFUL WAY TO INCREASE COMMUNITY ENGAGEMENT AMONGST INDIVIDUALS IN INDIANA'S TECH ECOSYSTEM. TECHPOINT'S SIGNATURE EVENTS INCLUDE THE MIRA AWARDS, TECH 25 AWARDS, AND VC SPEED DATING. THE 19TH ANNUAL MIRA AWARDS GALA TOOK PLACE IN APRIL 2018. IT HONORED 'THE BEST OF TECH IN INDIANA' WITH A SELL-OUT CROWD OF 1,300 ATTENDEES. IN 2018 TECHPOINT INTRODUCED TWO NEW PLATFORMS: A NEW WEBSITE EXPERIENCE FOR TECHPOINT.ORG TO DESCRIBE THE ORGANIZATION AND ITS PROGRAMS AND INITIATIVES, AND A NEW ONLINE PLATFORM CALLED TECHPOINT INDEX. TECHPOINT INDEX IS THE DIGITAL PLATFORM THAT HOSTS TECHPOINT'S STORIES, JOB BOARD, TECH DIRECTORY AND COMMUNITY EVENTS CHANNELS ALL UNDER ONE BRAND AND ONE USER-FRIENDLY WEBSITE. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | CONEXUS INDIANA PROMOTES THE STATE'S ADVANCED MANUFACTURING AND LOGISTICS (AML) INDUSTRY, PREPARES A SKILLED WORKFORCE PIPELINE, AND SUPPORTS GROWTH AND INVESTMENT IN AN INDUSTRY SEGMENT VITAL TO INDIANA'S ECONOMY. A STATEWIDE CATALYST FOR COLLABORATION BETWEEN INDUSTRY, ACADEMIA, AND GOVERNMENT, CONEXUS INDIANA HAS SPEARHEADED INNOVATIVE PROGRAMS TO HELP PREPARE STUDENTS FOR AML CAREERS, AND HAS SHEPHERDED THE DEVELOPMENT OF INDUSTRY-LED COUNCILS THAT IDENTIFY AND PRIORITIZE OPPORTUNITIES FOR GROWTH IN THE LOGISTICS INDUSTRY AS WELL AS THE AUTOMOTIVE AND AEROSPACE AND DEFENSE SECTORS. VISIT WWW.CONEXUSINDIANA.COM.ADVANCED TECHNOLOGIES, AUTOMATION AND DATA ARE CHANGING THE WAY INDIANA MAKES AND MOVES THINGS, PROVIDING COMPANIES WITH NEWFOUND OPPORTUNITIES TO INCREASE COMPETITIVENESS, PRODUCTIVITY AND PROFITABILITY. AS A NATIONAL AML LEADER IN INDUSTRY STRENGTH AND GLOBAL REACH, INDIANA IS IDEALLY POSITIONED TO BE AT THE FOREFRONT OF THIS NEWEST INDUSTRIAL REVOLUTION.IN 2018, CONEXUS INDIANA ENTERED ITS SECOND DECADE AGAINST THIS DYNAMIC INDUSTRY BACKDROP. THE ENVIRONMENT WAS RIPE TO CELEBRATE A DECADE OF ACCOMPLISHMENTS WHILE ALSO RE-ENVISIONING CONEXUS INDIANA'S ROLE IN SUPPORTING INDIANA'S AML COMPANIES' CONTINUED SUCCESS. UNDER THE LEADERSHIP OF NEWLY APPOINTED PRESIDENT AND CEO MARK HOWELL, CONEXUS INDIANA EMBARKED ON A YEAR-LONG STRATEGIC PLANNING PROCESS TO MAP A BOLD PATH FORWARD. THE PLAN REFLECTS THE INPUT OF HUNDREDS OF INDUSTRY, PUBLIC-SECTOR AND EDUCATION STAKEHOLDERS, IDENTIFIES THE PRIMARY EMERGING OPPORTUNITIES THAT WILL GUIDE CONTINUED INDUSTRY SUCCESS AND OUTLINES CONEXUS INDIANA'S ROLE IN THE 21ST CENTURY AML INNOVATION ECONOMY. AT THE SAME TIME, CONEXUS INDIANA DELIVERED ITS LEGACY PROGRAMS TO HIGH SCHOOL AND POST-SECONDARY STUDENTS THROUGHOUT THE STATE AND FURTHER REFINED ITS CURRICULUM AND NETWORKS WITH ACADEMIC AND INDUSTRY PARTNERS. TWO CONEXUS INDIANA NETWORKED COMMUNITIES - THE CONEXUS INDIANA AUTOMOTIVE COUNCIL AND THE CONEXUS INDIANA LOGISTICS COUNCIL - ADVANCED TWO PROGRAMS IN 2018 THAT STRENGTHENED STATEWIDE TALENT AND TRANSPORTATION INITIATIVES. THE CONEXUS INDIANA AUTOMOTIVE COUNCIL HELPED SPEARHEAD THE ADOPTION OF INVETS AS THE STATE'S PLATFORM FOR ITS NEXT LEVEL VETERANS PROGRAM, WHICH RESIDES IN THE OFFICE OF THE LT. GOVERNOR. THE LOGISTICS COUNCIL ALSO HELPED SOLIDIFY A RELATIONSHIP WITH THE JOINT TRANSPORTATION RESEARCH PROGRAM (JTRP) AT PURDUE UNIVERSITY TO INCORPORATE INDUSTRY INPUT INTO THEIR WORK. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | ENERGY SYSTEMS NETWORK (ESN) IS BUILDING AN ENERGY ECOSYSTEM THAT INTEGRATES ALL ASPECTS OF THE ENERGY LANDSCAPE: ENERGY GENERATION, DISTRIBUTION, THE BUILT ENVIRONMENT, AND TRANSPORTATION. OUR MISSION IS TO LEVERAGE OUR NETWORK OF GLOBAL THOUGHT LEADERS TO DEVELOP INTEGRATED ENERGY SOLUTIONS TO INCREASE QUALITY OF LIFE FOR TODAY AND TOMORROW. OUR COLLECTIVE FOCUS IS TO REDUCE COSTS, EMISSIONS AND WASTE; INFLUENCE POLICY; AND ADVANCE TECHNOLOGICAL INNOVATION. VISIT WWW.ENERGYSYSTEMSNETWORK.COM.IN 2018, ESN CONTINUED ITS MISSION TO SUPPORT ADVANCED ENERGY TECHNOLOGY SOLUTIONS IN THE STATE OF INDIANA AND BEYOND. WITH THE ADDITION OF A NUMBER OF GRANT FUNDED PROJECTS AND NEW TEAM MEMBERS, ESN AND ITS PARTNER COMPANIES FOCUSED ON INITIATIVES IN ELECTRIFICATION; CONNECTED AND AUTONOMOUS VEHICLES (CAVS); ENERGY STORAGE SYSTEMS SOFTWARE; AND BATTERY TESTING, VALIDATION, AND MANUFACTURING.IN ORDER TO CONTINUE ITS SUPPORT OF INNOVATION IN ADVANCED ENERGY TECHNOLOGIES AND ESTABLISH INDUSTRY THOUGHT LEADERSHIP IN INDIANA, ESN PARTNERED WITH THE BATTERY INNOVATION CENTER (BIC) TO APPLY FOR A GRANT THROUGH THE INDIANA ECONOMIC DEVELOPMENT CORPORATION'S (IEDC) INNOVATION AND ENTREPRENEURSHIP PROGRAM. THE PROGRAM SEEKS TO IDENTIFY AND ESTABLISH MORE PUBLIC-PRIVATE PARTNERSHIPS AND COLLABORATIVE PROGRAMS TO SUPPORT SEVERAL IDENTIFIED INDUSTRY SECTORS, INCLUDING ENERGY AND ADVANCED MATERIALS, SMART TRANSPORTATION AND LOGISTICS, AND TECHNOLOGY (INTERNET OF THINGS, "BIG DATA," ETC.). IN THE SPRING OF 2018, ESN AND BIC WERE AWARDED $5.2 MILLION THROUGH THIS PROGRAM OVER A TWO-YEAR PERIOD. THE SCOPE OF WORK IS SEPARATED INTO THREE CATEGORIES AND NINE DISTINCT PROJECTS. ALL NINE PROJECTS SUCCESSFULLY KICKED OFF IN 2018, WITH STAFF MEMBERS ESTABLISHING PROJECT CHARTERS, ASSEMBLING EXPERT PROJECT TEAMS, AND RECRUITING HIGH-LEVEL PARTNERSHIPS TO MOVE THE INITIATIVES FORWARD. MOST NOTABLY, ESN AND BIC ARE WORKING CLOSELY WITH IEDC LEADERSHIP TO ATTRACT NATIONAL AND GLOBAL COMPANIES TO BRING THEIR OPERATIONS AND NEW EMPLOYMENT OPPORTUNITIES TO INDIANA. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Described In Section501c3 | 0 | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Subject To Proxy Tax | Yes (1) | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Temp Or Permanent Endowments | 0 | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (1) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | Yes (1) | TransactionWithControlEntInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 42 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 154 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (1) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (1) | Form990TFiledInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | Yes (1) | NondeductibleContributionsInd |
| Nondeductible Contri Discl | Yes (1) | NondeductibleContriDisclInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 65 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 65 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | IN | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | LATOYA ALEXANDER BOTTERON | PersonNm |
| Phone | 3175324802 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 111 MONUMENT CIRCLE SUITE 1800 | AddressLine1Txt |
| City | INDIANAPOLIS | CityNm |
| State Abbreviation | IN | StateAbbreviationCd |
| ZIP | 462040000 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (79 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|---|
| JACK J PHILLIPS | |||||||||
| CHAIR | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |||
| BRYAN MILLS | |||||||||
| VICE CHAIR | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |||
| STEPHEN FERGUSON | |||||||||
| SECRETARY | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |||
| CONNIE BOND STUART | |||||||||
| TREASURER | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |||
| JEFF SMULYAN | |||||||||
| AT-LARGE | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| MARK HILL | |||||||||
| AT-LARGE | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| CATHERINE A LANGHAM | |||||||||
| IMMED PAST CHAIR | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| AMY SCHUMACHER | |||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| J ALBERT SMITH | |||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| ALLAN B HUBBARD | |||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| BILL SOARDS | |||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| ROBERT STUTZ | |||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| BRENT YEAGY | |||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| BRUCE KING | |||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| CARL L CHAPMAN | |||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| CLAIRE FIDDIAN-GREEN | |||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| DAVID BECKER | |||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| DAVID GRAZIOSI | |||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| DAVID HAKANSON | |||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| DAVID M FINDLAY | |||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| DAVID RICKS | |||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| DEBORAH CURTIS | |||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| DENNIS MURPHY | |||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| ELLEN SWISHER CRABB | |||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| GAIL BOURDREAUX | |||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| GEOFFREY MEARNS | |||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| J SCOTT DAVISON | |||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| JA LACY | |||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| JAMES CONNER | |||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| JAMES C CONWELL | |||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| JAMIE MERISOTIS | |||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| JEFF HARRISON | |||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| JAMES HALLETT | |||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| JIM IRSAY | |||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| JAMES RISK III | |||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| REV JOHN I JENKINS | |||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| JOHN T THOMPSON | |||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| JONATHAN NALLI | |||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| JUSTIN P CHRISTIAN | |||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| KELLY PFLEDDERER | |||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| KENNETH ZAGZEBSKI | |||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| KEVIN CHURCH | |||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| KRISTIN MAYS-CORBITT | |||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| MARK A EMMERT | |||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| MARK MILES | |||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| MELODY BIRMINGHAM-BYRD | |||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| MICHAEL J PACKNETT | |||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| MICHAEL A MCROBBIE | |||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| MITCHELL E DANIELS JR | |||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| N CLAY ROBBINS | |||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| PAM MATTHEWS | |||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| PATRICK F CARR | |||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| PAUL SVINDLAND | |||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| PHIL BURKHOLDER | |||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| PHILLIP A TERRY | |||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| RAJAN GAJARIA | |||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| RICK FUSON | |||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| ROBERT W HILLMAN | |||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| ROBERT JONES | |||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| RON FAUQUHER | |||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| SCOTT C BECK | |||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| STEVE WALKER | |||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| SUE ELLSPERMANN | |||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| TOM EASTERDAY | |||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| TOM LINEBARGER | |||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| LATOYA BOTTERON | |||||||||
| CHIEF FINANCIAL OFFICER | 16.00 | Yes (X) | $214,100 | $0 | $39,067 | 24.00 | |||
| DAVID JOHNSON | |||||||||
| PRESIDENT AND CEO, CICP AN | 17.00 | Yes (X) | $614,182 | $0 | $78,403 | 23.00 | |||
| ELIZABETH MCCAW | |||||||||
| CHIEF OPERATING OFFICER | 20.00 | Yes (X) | $253,097 | $0 | $49,311 | 20.00 | |||
| ELIZABETH BECHDOL | |||||||||
| PRESIDENT AND CEO, AGRINOVUS INDIANA | 40.00 | $269,661 | $0 | $45,320 | Yes (X) | ||||
| JAMES MARK HOWELL | |||||||||
| PRESIDENT AND CEO, CONEXUS | 40.00 | $329,558 | $0 | $61,742 | Yes (X) | ||||
| JASON KLOTH | |||||||||
| PRESIDENT AND CEO, ASCEND | 40.00 | $289,754 | $0 | $28,439 | Yes (X) | ||||
| MIKE LANGELLIER | |||||||||
| PRESIDENT AND CEO, TECHPOI | 40.00 | $317,853 | $0 | $56,736 | Yes (X) | ||||
| PAUL MITCHELL | |||||||||
| PRESIDENT AND CEO, ESN | 40.00 | $389,964 | $0 | $48,959 | Yes (X) | ||||
| ROBERT W COY | |||||||||
| PRESIDENT AND CEO, 16 TECH | 0.00 | $317,723 | $0 | $65,345 | 40.00 | Yes (X) | |||
| NORA DOHERTY | |||||||||
| VP FINANCE, BIOCROSSROADS | 40.00 | $286,425 | $0 | $66,791 | Yes (X) | ||||
| BRIAN STEMME | |||||||||
| PROJECT DIRECTOR - BIOCROS | 40.00 | $207,528 | $0 | $57,306 | Yes (X) | ||||
| CLAUDIA CUMMINGS | |||||||||
| VP, WORKFORCE AND EDUCATIO | 40.00 | $195,303 | $0 | $49,974 | Yes (X) | ||||
| MATTHEW CONRAD | |||||||||
| VP, INDUSTRY ENGAGEMENT | 40.00 | $172,223 | $0 | $44,483 | Yes (X) | ||||
| JOHN ECKERLE | |||||||||
| PROJECT DIRECTOR - BIOCROS | 40.00 | $162,399 | $0 | $42,659 | Yes (X) | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $4,019,770 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $734,535 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 24 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Membership Dues | $1,476,400 | MembershipDuesAmt |
| Related Organizations | $43,625 | RelatedOrganizationsAmt |
| Government Grants | $1,435,699 | GovernmentGrantsAmt |
| All Other Contributions | $4,196,451 | AllOtherContributionsAmt |
| Noncash Contributions | $3,370 | NoncashContributionsAmt |
| Total Contributions | $7,152,175 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MANAGEMENT FEE INCOME | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $314,506 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $314,506 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $314,506 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $34,061 | TotalRevenueColumnAmt |
| Exclusion | $34,061 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISC. INCOME | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $10,741 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $10,741 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $10,741 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $7,511,483 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $325,247 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $34,061 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $433,851 | TotalAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,724,306 | TotalAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,897,008 | TotalAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $658,534 | TotalAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $673,573 | TotalAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $538,637 | TotalAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $62,601 | TotalAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $20,150 | TotalAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $105,682 | TotalAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $482,371 | TotalAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $141,939 | TotalAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $95,231 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $240,366 | TotalAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $109,772 | TotalAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $18,107 | TotalAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $22,496 | TotalAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,285 | TotalAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt |
|---|---|
| PROJECT EXPENSES | $853,201 |
| BAD DEBT EXPENSE | $190,675 |
| DUES AND SUBSCRIPTIONS | $41,835 |
| REIMBURSEMENT FOR SHARE | -$7,677,380 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $40,158 | TotalAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,682,398 | TotalAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,570,359 | BOYAmt |
| EOY | $2,242,250 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,899,379 | BOYAmt |
| EOY | $2,937,190 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $592,555 | BOYAmt |
| EOY | $904,720 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $29,507 | BOYAmt |
| EOY | $28,166 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $376,216 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $333,747 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $64,965 | BOYAmt |
| EOY | $42,469 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,000 | BOYAmt |
| EOY | $2,000 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,158,765 | BOYAmt |
| EOY | $6,156,795 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $198,715 | BOYAmt |
| EOY | $367,660 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $198,715 | BOYAmt |
| EOY | $367,660 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,885,050 | BOYAmt |
| EOY | $5,709,135 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $75,000 | BOYAmt |
| EOY | $80,000 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,960,050 | BOYAmt |
| EOY | $5,789,135 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,158,765 | BOYAmt |
| EOY | $6,156,795 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $829,085 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | 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 (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
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) |
|---|---|---|
| Substantially All Dues Nonded | 0 | SubstantiallyAllDuesNondedInd |
| Only In House Lobbying | 0 | OnlyInHouseLobbyingInd |
| Agree Carryover Prior Year | 0 | AgreeCarryoverPriorYearInd |
| Dues Assessments | $1,476,400 | DuesAssessmentsAmt |
Schedule D IRS990ScheduleD
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $163,763 | OtherCostOrOtherBasisAmt |
| Depreciation | $138,592 | DepreciationAmt |
| Book Value | $25,171 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $56,006 | OtherCostOrOtherBasisAmt |
| Depreciation | $56,006 | DepreciationAmt |
| Book Value | $0 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $156,447 | OtherCostOrOtherBasisAmt |
| Depreciation | $139,149 | DepreciationAmt |
| Book Value | $17,298 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $42,469 | TotalBookValueLandBuildingsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $7,825,256 | TotalRevEtcAuditedFinclStmtAmt |
| Donated Services And Use Fclts | $187,271 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | $606,604 | OtherRevenueAmt |
| Revenue Not Reported | $793,875 | RevenueNotReportedAmt |
| Revenue Subtotal | $7,031,381 | RevenueSubtotalAmt |
| Other Revenues Not Included | $480,102 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $480,102 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $7,511,483 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $7,285,598 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $187,271 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $606,604 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $793,875 | ExpensesNotReportedAmt |
| Expenses Subtotal | $6,491,723 | ExpensesSubtotalAmt |
| Other Expenses Not Included | $190,675 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $190,675 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $6,682,398 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART X, LINE 2: | INCOME TAX FOOTNOTE FROM AUDITED FINANCIAL STATEMENTS: THE PARTNERSHIP IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES UNDER SECTION 501(C)(6) OF THE INTERNAL REVENUE CODE, THOUGH THEY ARE SUBJECT TO TAX ON INCOME UNRELATED TO THEIR EXEMPT PURPOSE, UNLESS THAT INCOME IS OTHERWISE EXCLUDED BY THE INTERNAL REVENUE CODE. UNRELATED BUSINESS INCOME TAX WAS $28,890 IN 2018 RELATED TO CICP'S QUALIFIED TRANSPORTATION FRINGE BENEFITS FOR PARKING. THERE WAS NO UNRELATED BUSINESS INCOME FOR THE YEAR ENDED DECEMBER 31, 2017. THE PARTNERSHIP FILES U.S. FEDERAL AND STATE OF INDIANA INFORMATIONAL TAX RETURNS. THEY ARE 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: | ADJUSTMENT DUE TO REIMBUSEMENT OF SHARED EMPLOYEES 606,604. |
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | ADJUSTMENT DUE TO CHANGE FROM MODIFIED CASH BASIS TO ACCRUAL BASIS 480,102. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | ADJUSTMENT DUE TO REIMBUSEMENT OF SHARED EMPLOYEES 606,604. |
| PART XII, LINE 4B - OTHER ADJUSTMENTS: | ADJUSTMENT DUE TO CHANGE FROM MODIFIED CASH BASIS TO ACCRUAL BASIS 190,675. |
| CHANGE IN NET ASSETS | THE AUDITED FINANCIAL STATEMENTS WERE ISSUED ON MODIFIED CASH BASIS WHILE THE RETURN IS ON ACCRUAL BASIS. THE CHANGE IN NET ASSETS ON FORM 990, PART I, LINE 19 IS $829,085. THE AUDITED FINANCIAL STATEMENTS SHOW A CHANGE IN NET ASSETS OF $539,658. THE DIFFERENCE BETWEEN THE RETURN AND AUDITED FINANCIAL STATEMENTS IS THE ADJUSTMENT FROM MODIFIED CASH BASIS TO ACCRUAL: $289,427. |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | 0 | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (7 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|
| ECONOMIC CLUB OF INDIANA INC | |||||||
| 1630 N MERIDIAN STREET | INDIANAPOLIS | IN | 46202 | 237381408 | 501(C)(3) | $10,000 | PLATINUM SPONSORSHIP |
| LEADERSHIP INDIANAPOLIS INC | |||||||
| 615 NORTH ALABAMA STSTE119 | INDIANAPOLIS | IN | 46204 | 352054817 | 501(C)(3) | $5,000 | 2018 CORPORATE PARTNERSHIP FOR CICP-GOLD PARTNER |
| VISIT INDY INC | |||||||
| 200 SOUTH CAPITOL AVENUE SUITE 300 | INDIANAPOLIS | IN | 46225 | 350413010 | 501(C)(6) | $5,000 | 2018 MPI WORLD EDUCATION-CONGRESS CONTRIBUTING SPONSORSHIP |
| INDY WOMEN IN TECH INC | |||||||
| PO BOX 80509 | INDIANAPOLIS | IN | 46280 | 820694728 | 501(C)(3) | $10,000 | 2018 AND 2019 FUTURISTECH BENEFIT-PRESENTING SPONSOR |
| ANTI-DEFAMATION LEAGUE | |||||||
| 120 S LASALLE STREET SUITE 1150 | CHICAGO | IL | 60603 | 131818723 | 501(C)(3) | $10,000 | PATRON SPONSOR OF THE MAN OF ACHIEVEMENT AWARD DINNER-HONORING TOM LINEBARGER |
| NORTHEAST INDIANA REGIONAL PARTNERSHIP INC | |||||||
| 200 EAST MAIN STREET STE 910 | FORT WAYNE | IN | 46802 | 351984702 | 501(C)(6) | $10,000 | ANNUAL MEMBER INVESTMENT COMMITEMENT SPONSORSHIP |
| BATTERY INNOVATION CENTER INC | |||||||
| 7970 S ENERGY DRIVE | NEWBERRY | IN | 47449 | 454110850 | 501(C)(6) | $380,851 | IEDC BIC GRANT |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 4 | Total501c3OrgCnt |
| Total Other Org | 3 | TotalOtherOrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | CICP REGULARLY REQUIRES REPORTING AND OTHER APPROPRIATE DUE DILIGENCE OF ITS GRANTEES. CONSISTENT WITH THE GRANT AGREEMENTS, CICP RECEIVES REGULAR PROGRAM AND FINANCIAL REPORTS FROM GRANTEES WHICH ARE REVIEWED AND KEPT ON FILE. FOR SIGNIFICANT GRANT PROGRAMS, THESE REPORTS ARE ALSO PROVIDED TO THE ORIGINATING GRANTOR. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (14 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| LATOYA BOTTERON | ||||||||||||||
| CHIEF FINANCIAL OFFICER | $184,046 | $0 | $30,000 | $0 | $54 | $0 | $20,054 | $0 | $19,013 | $0 | $253,167 | $0 | $0 | $0 |
| DAVID JOHNSON | ||||||||||||||
| PRESIDENT AND CEO, CICP AN | $498,420 | $0 | $115,000 | $0 | $762 | $0 | $24,300 | $0 | $54,103 | $0 | $692,585 | $0 | $0 | $0 |
| ELIZABETH MCCAW | ||||||||||||||
| CHIEF OPERATING OFFICER | $228,037 | $0 | $25,000 | $0 | $60 | $0 | $20,236 | $0 | $29,075 | $0 | $302,408 | $0 | $0 | $0 |
| ELIZABETH BECHDOL | ||||||||||||||
| PRESIDENT AND CEO, AGRINOVUS INDIANA | $235,586 | $0 | $34,000 | $0 | $75 | $0 | $22,445 | $0 | $22,875 | $0 | $314,981 | $0 | $0 | $0 |
| JAMES MARK HOWELL | ||||||||||||||
| PRESIDENT AND CEO, CONEXUS | $289,431 | $0 | $40,000 | $0 | $127 | $0 | $23,015 | $0 | $38,727 | $0 | $391,300 | $0 | $0 | $0 |
| JASON KLOTH | ||||||||||||||
| PRESIDENT AND CEO, ASCEND | $264,700 | $0 | $25,000 | $0 | $54 | $0 | $23,814 | $0 | $4,625 | $0 | $318,193 | $0 | $0 | $0 |
| MIKE LANGELLIER | ||||||||||||||
| PRESIDENT AND CEO, TECHPOI | $277,799 | $0 | $40,000 | $0 | $54 | $0 | $24,628 | $0 | $32,108 | $0 | $374,589 | $0 | $0 | $0 |
| PAUL MITCHELL | ||||||||||||||
| PRESIDENT AND CEO, ESN | $339,910 | $0 | $50,000 | $0 | $54 | $0 | $24,300 | $0 | $24,659 | $0 | $438,923 | $0 | $0 | $0 |
| ROBERT W COY | ||||||||||||||
| PRESIDENT AND CEO, 16 TECH | $297,327 | $0 | $20,000 | $0 | $396 | $0 | $17,029 | $0 | $48,316 | $0 | $383,068 | $0 | $0 | $0 |
| NORA DOHERTY | ||||||||||||||
| VP FINANCE, BIOCROSSROADS | $241,287 | $0 | $45,000 | $0 | $138 | $0 | $21,553 | $0 | $45,238 | $0 | $353,216 | $0 | $0 | $0 |
| BRIAN STEMME | ||||||||||||||
| PROJECT DIRECTOR - BIOCROS | $186,390 | $0 | $21,000 | $0 | $138 | $0 | $18,066 | $0 | $39,240 | $0 | $264,834 | $0 | $0 | $0 |
| CLAUDIA CUMMINGS | ||||||||||||||
| VP, WORKFORCE AND EDUCATIO | $180,213 | $0 | $15,000 | $0 | $90 | $0 | $18,036 | $0 | $31,938 | $0 | $245,277 | $0 | $0 | $0 |
| MATTHEW CONRAD | ||||||||||||||
| VP, INDUSTRY ENGAGEMENT | $162,163 | $0 | $10,000 | $0 | $60 | $0 | $16,071 | $0 | $28,412 | $0 | $216,706 | $0 | $0 | $0 |
| JOHN ECKERLE | ||||||||||||||
| PROJECT DIRECTOR - BIOCROS | $150,345 | $0 | $12,000 | $0 | $54 | $0 | $15,261 | $0 | $27,398 | $0 | $205,058 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE J, PART I, LINE 3 | FormAndLineReferenceDesc |
| Explanation | ESTABLISHMENT OF CEO COMPENSATION: AS DESCRIBED ELSEWHERE IN THE FORM 990, THE CICP EXECUTIVE COMMITTEE SETS THE CEO'S COMPENSATION, IN CONJUNCTION WITH, AND IN PART BASED ON, THE COMPENSATION REVIEW PROCESS OF THE BIOCROSSROADS EXECUTIVE COMMITTEE (AS THE CEO OF CICP, DAVID LAWTHER JOHNSON, IS ALSO THE PRESIDENT OF BIOCROSSROADS). ALSO, SEE THE SCHEDULE O REFERENCE TO FORM 990, PART VI, SECTION B, LINE 15. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (8 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | THE SEVEN-MEMBER CICP EXECUTIVE COMMITTEE WILL REVIEW THE RETURN BEFORE AUTHORIZING FOR DISTRIBUTION TO THE BOARD OF DIRECTORS. AS SOON AS POSSIBLE AFTER THAT MEETING, THE FORM WILL BE EMAILED TO THE FULL BOARD WITH AN EXPLANATION REGARDING THE REQUIRED PROCEDURE; AN EXPLANATION THAT THE FORM HAS BEEN REVIEWED BY MANAGEMENT AND THE EXECUTIVE COMMITTEE AND WE ENCOURAGE THE BOARD MEMBERS TO CONTACT MANAGEMENT WITH QUESTIONS AND CONCERNS. THE FULL BOARD WILL HAVE AN OPPORTUNITY TO DISCUSS THE RETURN AT THE AUGUST 2019 BOARD MEETING, BEFORE THE RETURN IS FILED. |
| FORM 990, PART VI, SECTION B, LINE 12C | EACH DIRECTOR, OFFICER, AND STAFF MEMBER ANNUALLY RECEIVES A CONFLICT OF INTEREST QUESTIONNAIRE THROUGH WHICH HE OR SHE IS ASKED TO CONFIRM OR REPORT THE FOLLOWING: (I) THAT HE OR SHE HAS READ AND UNDERSTANDS CICP'S CONFLICT OF INTEREST POLICY (WHICH IMPOSES UPON DIRECTORS, OFFICERS, AND STAFF A CONTINUING, AFFIRMATIVE DUTY TO REPORT ANY PERSONAL OWNERSHIP, INTEREST, OR RELATIONSHIP THAT MIGHT AFFECT HIS OR HER ABILITY TO EXERCISE IMPARTIAL, ETHICAL, AND BUSINESS-BASED JUDGMENTS IN FULFILLING THEIR RESPONSIBILITIES TO CICP); (II) THAT HE OR SHE IS IN COMPLIANCE WITH THE POLICY; (III) THAT HE OR SHE IS REPORTING (WITH HIS OR HER COMPLETED QUESTIONNAIRE) ALL ACTUAL OR POTENTIAL CONFLICTS OF INTEREST THAT ARISE AS A RESULT OF HIS OR HER ROLE WITH CICP, AND EACH POSITION THAT HE OR SHE HOLDS AS A DIRECTOR, TRUSTEE, OFFICER, OR EMPLOYEE OF ANY OTHER NONPROFIT ORGANIZATION; AND (IV) THAT HE OR SHE WILL REPORT PROMPTLY ANY CHANGES IN THE INFORMATION REPORTED IN HIS OR HER QUESTIONNAIRE OR IN ANY OTHER MATTERS THAT MIGHT AFFECT COMPLIANCE WITH THE POLICY. THE EXECUTIVE ASSISTANT TO THE CEO COLLECTS AND REVIEWS THE QUESTIONNAIRES AS THEY ARE RETURNED, ALERTS THE CEO TO ANY CONFLICTS THAT HAVE BEEN REPORTED, AND MAKES SURE THAT ALL WHO ARE REQUIRED TO COMPLETE A CONFLICT QUESTIONNAIRE HAVE DONE SO. WHEN AN INDIVIDUAL REPORTS AN ACTUAL, POTENTIAL, OR PERCEIVED CONFLICT OF INTEREST, CICP FOLLOWS THE PROCEDURES OUTLINED IN ITS POLICY FOR DISCLOSURE OF CONFLICTS TO THE APPLICABLE BODY OF DECISION-MAKERS AND RECUSAL OF INDIVIDUAL(S) WITH CONFLICTS FROM THE DECISION-MAKING PROCESS. PURSUANT TO THE POLICY, THE CICP BOARD IS RESPONSIBLE FOR THE OVERSIGHT OF, AND ACTION REGARDING, ALL DISCLOSURES AND/OR FAILURES TO DISCLOSE. |
| FORM 990, PART VI, SECTION B, LINE 15 | THROUGH DECEMBER 31, 2018 DAVID L JOHNSON SERVED AS PRESIDENT AND CEO OF BOTH CENTRAL INDIANA CORPORATE PARTNERSHIP AND BIOCROSSROADS. EFFECTIVE JANUARY 1, 2019 DAVID L JOHNSON NOW SERVES SOLELY AS THE PRESIDENT AND CEO OF CICP ON A FULL TIME BASIS. HIS PERFORMANCE AND COMPENSATION FOR 2018 WAS REVIEWED, ANALYZED AND SET BY TWO GROUPS: (1) THE CICP EXECUTIVE COMMITTEE, AND (2) THE BIOCROSSROADS EXECUTIVE COMMITTEE. THE TWO-PART REVIEW PROCESS BEGINS WITH THE BIOCROSSROADS EXECUTIVE COMMITTEE, WHICH USES A DISTINCT SET OF COMPARABLES TO THE COMPENSATION OF OTHER EXECUTIVES IN SIMILAR POSITIONS IN OTHER ORGANIZATIONS, AS WELL AS A SEPARATE REVIEW OF COMPENSATION FOR THE ROLE OF PRESIDENT OF BIOCROSSROADS (AS FURTHER DESCRIBED IN THE FOLLOWING PARAGRAPH), TO ARRIVE AT A SALARY FIGURE. HISTORICALLY, THIS FIGURE HAS BEEN ALLOCATED AS A PART OF THE COMPENSATION FOR THE ROLE OF PRESIDENT/CEO OF CICP AND EFFECTIVELY DETERMINES FIFTY PERCENT (50%) OF JOHNSON'S OVERALL SALARY IN 2018. THE PROCESS THEN MOVES TO THE CICP EXECUTIVE COMMITTEE. THERE IS AN OVERLAP OF CICP MEMBERS WHO ARE ON BOTH THE BIOCROSSROADS EXECUTIVE COMMITTEE AND THE CICP EXECUTIVE COMMITTEE. THE CICP EXECUTIVE COMMITTEE UNDERGOES AND COMPLETES ITS OWN COMPENSATION REVIEW PROCESS (AS DESCRIBED IN MORE DETAIL IN THE FOLLOWING PARAGRAPH), AND THEN, TAKING INTO ACCOUNT THE SALARY AND BONUS FIGURE FROM THE BIOCROSSROADS EXECUTIVE COMMITTEE, DETERMINES THE COMPENSATION FOR THE ROLE OF PRESIDENT/CEO OF CICP AND JOHNSON'S RESULTING OVERALL COMPENSATION. IN 2018, THE CICP EXECUTIVE COMMITTEE INDEPENDENTLY SET BASE PAY FOR THE FTE CEO FOR 2019. |
| FORM 990, PART VI, SECTION C, LINE 19 | CICP'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| FORM 990, PART IX, LINE 5 - LINE 10 | SHARING OF PAID EMPLOYEES: CENTRAL INDIANA CORPORATE PARTNERSHIP, INC. (CICP) IS AFFILIATED WITH CICP FOUNDATION, INC. , AND 16TECH COMMUNITY CORPORATION (16TECH), 501(C)(3) CORPORATIONS, BC INITIATIVE, INC., (BCI), CLEANTECH SYSTEMS SOLUTIONS (CSS) AND ASCEND INDIANA STRATEGIES (AIS), FOR PROFIT C CORPORATIONS. CICP EMPLOYS ALL WHO PROVIDE SERVICES TO THE SIX ENTITIES. BASED ON INFORMATION PROVIDED BY CICP FOUNDATION, AIS, 16TECH, CSS, AND BCI, CICP ALLOCATES SALARY AND BENEFIT COSTS TO THE FOUNDATION, AIS, 16TECH, CSS, AND BCI, AND IS REGULARLY REIMBURSED FOR THOSE COSTS. CICP HAS A SHARED SERVICES AGREEMENT WITH CICP FOUNDATION. CICP EMPLOYEES MAY WORK ON PROGRAMS FUNDED THROUGH CICP FOUNDATION. IN MOST CASES THE TIME SPENT WOULD BE ALLOCATED TO CICP FOUNDATION AND REIMBURSED TO CICP. EMPLOYEE TIME SPENT ON FOR-PROFIT AFFILIATED ENTITIES IS ALWAYS REIMBURSED. |
| FORM 990, PART IX, LINE 24 | OTHER EXPENSES: AS DISCUSSED IN THE SCHEDULE O REFERENCE TO FORM 990, PART IX, LINE 5-LINE 10, CICP HAS A COMPENSATION AGREEMENT WITH CICP FOUNDATION, INC., ASCEND INDIANA STRATEGIES, 16TECH COMMUNITY CORPORATION, AND BC INITIATIVE, INC. THE AMOUNT LISTED ON LINE 24D IS EXPRESSED AS A NEGATIVE DOLLAR VALUE AS IT REPRESENTS SALARY REIMBURSEMENT MADE TO CICP. BECAUSE THIS AMOUNT IS NOT A TRUE EXPENSE TO CICP, WE HAVE DETERMINED THE $-7,677,380 SHOULD NOT BE INCLUDED ON CICP'S FUNCTIONAL EXPENSE SALARY LINE, BUT BROKEN OUT ON PART IX, LINE 24D AS SHOWN. BASIS OF ACCOUNTING: MODIFIED CASH BASIS AS EMPLOYED BY CICP FOR THE CONSOLIDATED FINANCIAL AUDIT IS AS FOLLOWS: CICP RECOGNIZES CASH RECEIPTS THAT ARE DESIGNATED FOR CURRENT YEAR OPERATIONS WHEN RECEIVED. THUS, MULTI-YEAR PLEDGES ARE NOT RECORDED AS INCOME UNTIL THE CASH IS RECEIVED. CASH RECEIVED FOR MULTI-YEAR GRANTS IS RECORDED AS DEFERRED INCOME AND IS RECOGNIZED AS INCOME WHEN ASSOCIATED EXPENSES HAVE BEEN INCURRED. EXPENSES ARE ACCOUNTED FOR USING THE GAAP ACCRUAL METHOD. |
| FORM 990, PART XII, LINE 2C | COMMITTEE OVERSIGHT OF AUDIT: THE EXECUTIVE COMMITTEE ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT OF ITS FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT AUDITOR. THERE HAS BEEN NO CHANGE FROM THE PREVIOUS YEAR. |
| SCHEDULE B, PART I, LINE 21 | CICP FOUNDATION, INC. PROVIDED A GRANT TO CENTRAL INDIANA CORPORATE PARTNERSHIP, INC. (CICP) IN THE AMOUNT OF $43,625 IN 2018. THE GRANT WAS RESTRICTED TO USE FOR EXEMPT PURPOSES. IT IS RESTRICTED TO WORKFORCE DEVELOPMENT EFFORTS. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (4 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 | Direct Controlling NADirectControllingNACd |
|---|---|---|---|---|---|---|---|---|---|---|---|
| CICP FOUNDATION INC | |||||||||||
| 111 MONUMENT CIRCLE STE 1800 | INDIANAPOLIS | IN | 46204 | 352065457 | SUPPORT COMMUNITY DEVELOPMENT IN CENTRAL INDIANA. | IN | 501(C)(3) | LINE 12A, I | CENTRAL INDIANA CORPORATE PARTNERSHIP INC | Yes (1) | |
| INDIANA HEALTH INFORMATION EXCHANGE INC | |||||||||||
| 846 NORTH SENATE AVENUE SUITE 300 | INDIANAPOLIS | IN | 46202 | 364550324 | CLINICAL MESSAGING SERVICE TO REDUCE COSTS TO HEALTH CARE PROVIDERS. | IN | 501(C)(3) | LINE 12A, I | 0 | N/A | |
| 16 TECH COMMUNITY CORPORATION | |||||||||||
| 111 MONUMENT CIRCLE STE 1800 | INDIANAPOLIS | IN | 46204 | 810853467 | DEVELOPMENT OF A KNOWLEDGE COMMUNITY. | IN | 501(C)(3) | LINE 12A, I | 0 | N/A | |
| INDY HUB FOUNDATION INC | |||||||||||
| 212 W 10TH STREET | INDIANAPOLIS | IN | 46202 | 455430916 | SUPPORT COMMUNITY DEVELOPMENT IN CENTRAL INDIANA. | IN | 501(C)(3) | LINE 12A, I | 0 | N/A | |
Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (4 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Entity TypeEntityTypeTxt | Share Of Total IncomeShareOfTotalIncomeAmt | Share Of EOY AssetsShareOfEOYAssetsAmt | OwnershipOwnershipPct | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| TECHPOINT VENTURES INC | ||||||||||||
| 111 MONUMENT CIRCLE STE 1800 | INDIANAPOLIS | IN | 46204 | 263662235 | TECHNOLOGY INITIATIVE AND PROJECT FACILIATION. | IN | CENTRAL INDIANA CORPORATE PARTNERSHIP INC | C | $5,000 | $9,918 | 1.00000 | Yes (1) |
| BC INITIATIVE INC | ||||||||||||
| 300 NORTH MERIDIAN ST STE 950 | INDIANAPOLIS | IN | 46204 | 200882485 | IDENTIFYING AND BUILDING INDIANA'S LIFE SCIENCES. | IN | CENTRAL INDIANA CORPORATE PARTNERSHIP INC | C | $73,164 | $516,083 | 0.10810 | 0 |
| CLEANTECH SYSTEMS SOLUTIONS INC | ||||||||||||
| 111 MONUMENT CIRCLE STE 1800 | INDIANAPOLIS | IN | 46204 | 453762473 | TECHNOLOGY INITIATIVE AND PROJECT FACILIATION. | IN | CENTRAL INDIANA CORPORATE PARTNERSHIP INC | C | $30,000 | $11,675 | 1.00000 | Yes (1) |
| ASCEND INDIANA STRATEGIES INC | ||||||||||||
| 111 MONUMENT CIRCLE STE 1800 | INDIANAPOLIS | IN | 46204 | 812549702 | EMPLOYER HUMAN CAPITAL CONSULTING SERVICES. | IN | CENTRAL INDIANA CORPORATE PARTNERSHIP INC | C | $381,057 | $158,608 | 1.00000 | Yes (1) |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | Yes (1) | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | Yes (1) | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | Yes (1) | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | Yes (1) | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | Yes (1) | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (1) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | Yes (1) | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | Yes (1) | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (9 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| CICP FOUNDATION INC | ||
| N | $2,638 | FMV |
| CICP FOUNDATION INC | ||
| C | $43,625 | FMV |
| CICP FOUNDATION INC | ||
| E | $53,733 | FMV |
| CICP FOUNDATION INC | ||
| O | $6,737,704 | FMV |
| BC INITIATIVE INC | ||
| O | $202,126 | FMV |
| ASCEND INDIANA STRATEGIES INC | ||
| O | $130,947 | FMV |
| 16 TECH COMMUNITY CORPORATION | ||
| O | $576,551 | FMV |
| 16 TECH COMMUNITY CORPORATION | ||
| L | $114,000 | FMV |
| 16 TECH COMMUNITY CORPORATION | ||
| P | $19,927 | FMV |
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCHEDULE R, PART IV | ALTHOUGH CICP OWNS 10.81% OF THE BC INITIATIVE STOCK, LESS THAN A MAJORITY, IT IS ABLE TO APPOINT A MAJORITY OF BC INITIATIVE'S DIRECTORS. THEREFORE, BC INITIATIVE HAS BEEN INCLUDED ON SCHEDULE R AS A RELATED ORGANIZATION ON PART IV. |
| SCHEDULE R, PART V, LINE 1(P) AND (Q) | TO THE EXTENT CICP INCURS EXPENSES ON BEHALF OF CICP FOUNDATION INC., BC INITIATIVE INC. (BCI), CLEANTECH SYSTEMS SOLUTIONS (CSS), TECHPOINT VENTURES, 16TECH COMMUNITY CORPORATION, OR ASCEND INDIANA STRATEGIES (AIS), THE APPROPRIATE ENTITY REGULARLY REIMBURSES CICP. EACH MONTH CICP PREPARES AN INTERCOMPANY REPORT THAT DETAILS AMOUNTS DUE FROM CICP FOUNDATION, BCI, CSS, TECHPOINT VENTURES, 16TECH, AND AIS, AND OWED TO CICP. BCI, CSS, TECHPOINT VENTURES, AIS, 16TECH, AND CICP FOUNDATION PREPARE A SIMILAR RECONCILING REPORT OF THE AMOUNTS DUE TO CICP. REIMBURSEMENTS ARE MADE AS SOON AS POSSIBLE AFTER THE BOOKS ARE CLOSED EACH MONTH. |
| SCHEDULE R, PART V, LINE 2 (1) | SHARING OF FACILITIES, EQUIPMENT, MAILING LISTS, OR OTHER ASSETS: CICP FOUNDATION, INC. AND CICP SHARE OFFICE SPACE. EXPENSES ARE ALLOCATED BASED ON EMPLOYEE TIME ALLOCATIONS. |
| SCHEDULE R, PART V, LINE 2 (2) | CICP FOUNDATION, INC. PROVIDED A GRANT TO CICP IN THE AMOUNT OF $43,625 IN 2018. THE GRANT WAS RESTRICTED TO USE FOR EXEMPT PURPOSES. IT IS RESTRICTED TO WORKFORCE DEVELOPMENT EFFORTS. |
| SCHEDULE R, PART V, LINE 2 (3) | INTERCOMPANY BALANCES DUE TO/FROM CICP AND CICP FOUNDATION AT YEAR END ARE CLASSIFIED AS LOANS ON THE FORM 990S. ALL DUE TO/DUE FROM BALANCES AT YEAR END WERE REIMBURSED IN JANUARY OF 2019. |
| SCHEDULE R, PART V, LINES 2 (4), (5), (6) AND (7) | SHARING OF PAID EMPLOYEES: CENTRAL INDIANA CORPORATE PARTNERSHIP, INC. (CICP) IS AFFILIATED WITH CICP FOUNDATION, INC. , AND 16TECH COMMUNITY CORPORATION (16TECH), 501(C)(3) CORPORATIONS, AND BC INITIATIVE, INC.(BCI), CLEANTECH SYSTEMS SOLUTIONS (CSS) AND ASCEND INDIANA STRATEGIES (AIS), FOR PROFIT C CORPORATIONS. CICP EMPLOYS ALL WHO PROVIDE SERVICES TO THE SIX ENTITIES. BASED ON INFORMATION PROVIDED BY CICP FOUNDATION, AIS, 16TECH, CSS, AND BCI, CICP ALLOCATES SALARY AND BENEFIT COSTS TO THE FOUNDATION, AIS, 16TECH, CSS, AND BCI, AND IS REGULARLY REIMBURSED FOR THOSE COSTS. CICP HAS A SHARED SERVICES AGREEMENT WITH CICP FOUNDATION. CICP EMPLOYEES MAY WORK ON PROGRAMS FUNDED THROUGH CICP FOUNDATION. IN MOST CASES THE TIME SPENT WOULD BE ALLOCATED TO CICP FOUNDATION AND REIMBURSED TO CICP. EMPLOYEE TIME SPENT ON FOR-PROFIT AFFILIATED ENTITIES IS ALWAYS REIMBURSED. |
| SCHEDULE R, PART V, LINE 2 (8) | 16 TECH COMMUNITY CORPORATION IS ORGANIZED EXCLUSIVELY FOR THE BENEFIT OF ITS SUPPORTED ORGANIZATIONS, WHICH INCLUDES CICP. 16 TECH COMMUNITY CORPORATION DELEGATED ADMINISTRATIVE DUTIES TO CICP INCLUDING ACCOUNTING, HUMAN RESOURCES, AND GRANTS ADMINISTRATION. |