STRATEGY STUDIO / PUBLIC DATA EXPLORER

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

FieldValueIRS element (for citing)
Return2019-10-15T15:46:58-05:00ReturnTs
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)
EIN352065459EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1CENTRAL INDIANA CORPORATEBusinessNameLine1Txt
Business Name Line2PARTNERSHIP INCBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlCENTBusinessNameControlTxt
Phone3175324802PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1111 MONUMENT CIRCLE NO 1800AddressLine1Txt
CityINDIANAPOLISCityNm
State AbbreviationINStateAbbreviationCd
ZIP462045178ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonDAVID LAWTHER JOHNSONPersonNm
Person TitlePRESIDENT & CEOPersonTitleTxt
Phone3175324802PhoneNum
Signature2019-09-27SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonCASSE TATEPreparerPersonNm
PTINP01271193PTIN
Phone3175802000PhoneNum
Preparation2019-09-27PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address64.132.79.19IPv4AddressTxt
FieldValueIRS element (for citing)
IP2019-09-27IPDt
IP Tm10:55:58IPTm
IP TimezoneEDIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device IdAE97FA5FFD574BDFBA8899C0E6AF8CD655A1EA55AtSubmissionCreationDeviceId
At Submission Filing Device IdAE97FA5FFD574BDFBA8899C0E6AF8CD655A1EA55AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2018TaxYr
Build TS2020-03-31 21:24:44ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerDAVID LAWTHER JOHNSONPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1111 MONUMENT CIRCLE STE 1800AddressLine1Txt
CityINDIANAPOLISCityNm
State AbbreviationINStateAbbreviationCd
ZIP46204ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$7,511,483GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501cYes (X)Organization501cInd
Website AddressWWW.CICPINDIANA.COMWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1998FormationYr
Legal Domicile StateINLegalDomicileStateCd
Activity Or MissionTHE 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 Body65VotingMembersGoverningBodyCnt
Voting Members Independent65VotingMembersIndependentCnt
Total Employee154TotalEmployeeCnt
Total Volunteers260TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$142,301NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$5,607,589PYContributionsGrantsAmt
CY Contributions Grants$7,152,175CYContributionsGrantsAmt
PY Program Service Revenue$199,968PYProgramServiceRevenueAmt
CY Program Service Revenue$314,506CYProgramServiceRevenueAmt
PY Investment Income$19,597PYInvestmentIncomeAmt
CY Investment Income$34,061CYInvestmentIncomeAmt
PY Other Revenue$3,676PYOtherRevenueAmt
CY Other Revenue$10,741CYOtherRevenueAmt
PY Total Revenue$5,830,830PYTotalRevenueAmt
CY Total Revenue$7,511,483CYTotalRevenueAmt
PY Grants And Similar Paid$36,203PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$433,851CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$8,796,671PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$11,492,058CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses-$3,561,500PYOtherExpensesAmt
CY Other Expenses-$5,243,511CYOtherExpensesAmt
PY Total Expenses$5,271,374PYTotalExpensesAmt
CY Total Expenses$6,682,398CYTotalExpensesAmt
PY Revenues Less Expenses$559,456PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$829,085CYRevenuesLessExpensesAmt
Total Assets BOY$5,158,765TotalAssetsBOYAmt
Total Assets EOY$6,156,795TotalAssetsEOYAmt
Total Liabilities BOY$198,715TotalLiabilitiesBOYAmt
Total Liabilities EOY$367,660TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$4,960,050NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$5,789,135NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTHE 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 Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
DescTECHPOINT 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

FieldValueIRS element (for citing)
DescCONEXUS 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

FieldValueIRS element (for citing)
DescENERGY 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
FieldValueIRS element (for citing)
Described In Section501c30DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Subject To Proxy TaxYes (1)SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Temp Or Permanent Endowments0TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtYes (1)ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To OrganizationsYes (1)GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With Officer Ent0BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related EntityYes (1)RelatedEntityInd
Related Organization Ctrl EntYes (1)RelatedOrganizationCtrlEntInd
Transaction With Control EntYes (1)TransactionWithControlEntInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document42IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee154EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitYes (1)UnrelatedBusIncmOverLimitInd
Form990 T FiledYes (1)Form990TFiledInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible ContributionsYes (1)NondeductibleContributionsInd
Nondeductible Contri DisclYes (1)NondeductibleContriDisclInd
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 Members65GoverningBodyVotingMembersCnt
Independent Voting Member65IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
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 BodyYes (1)Form990ProvidedToGvrnBodyInd
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

FieldValueIRS element (for citing)
PersonLATOYA ALEXANDER BOTTERONPersonNm
Phone3175324802PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1111 MONUMENT CIRCLE SUITE 1800AddressLine1Txt
CityINDIANAPOLISCityNm
State AbbreviationINStateAbbreviationCd
ZIP462040000ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (79 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtKey EmployeeKeyEmployeeIndHighest Compensated EmployeeHighestCompensatedEmployeeInd
JACK J PHILLIPS
CHAIR1.00Yes (X)Yes (X)$0$0$0
BRYAN MILLS
VICE CHAIR1.00Yes (X)Yes (X)$0$0$0
STEPHEN FERGUSON
SECRETARY1.00Yes (X)Yes (X)$0$0$0
CONNIE BOND STUART
TREASURER1.00Yes (X)Yes (X)$0$0$0
JEFF SMULYAN
AT-LARGE1.00Yes (X)$0$0$0
MARK HILL
AT-LARGE1.00Yes (X)$0$0$0
CATHERINE A LANGHAM
IMMED PAST CHAIR1.00Yes (X)$0$0$0
AMY SCHUMACHER
DIRECTOR1.00Yes (X)$0$0$0
J ALBERT SMITH
DIRECTOR1.00Yes (X)$0$0$0
ALLAN B HUBBARD
DIRECTOR1.00Yes (X)$0$0$0
BILL SOARDS
DIRECTOR1.00Yes (X)$0$0$0
ROBERT STUTZ
DIRECTOR1.00Yes (X)$0$0$0
BRENT YEAGY
DIRECTOR1.00Yes (X)$0$0$0
BRUCE KING
DIRECTOR1.00Yes (X)$0$0$0
CARL L CHAPMAN
DIRECTOR1.00Yes (X)$0$0$0
CLAIRE FIDDIAN-GREEN
DIRECTOR1.00Yes (X)$0$0$0
DAVID BECKER
DIRECTOR1.00Yes (X)$0$0$0
DAVID GRAZIOSI
DIRECTOR1.00Yes (X)$0$0$0
DAVID HAKANSON
DIRECTOR1.00Yes (X)$0$0$0
DAVID M FINDLAY
DIRECTOR1.00Yes (X)$0$0$0
DAVID RICKS
DIRECTOR1.00Yes (X)$0$0$0
DEBORAH CURTIS
DIRECTOR1.00Yes (X)$0$0$0
DENNIS MURPHY
DIRECTOR1.00Yes (X)$0$0$0
ELLEN SWISHER CRABB
DIRECTOR1.00Yes (X)$0$0$0
GAIL BOURDREAUX
DIRECTOR1.00Yes (X)$0$0$0
GEOFFREY MEARNS
DIRECTOR1.00Yes (X)$0$0$0
J SCOTT DAVISON
DIRECTOR1.00Yes (X)$0$0$0
JA LACY
DIRECTOR1.00Yes (X)$0$0$0
JAMES CONNER
DIRECTOR1.00Yes (X)$0$0$0
JAMES C CONWELL
DIRECTOR1.00Yes (X)$0$0$0
JAMIE MERISOTIS
DIRECTOR1.00Yes (X)$0$0$0
JEFF HARRISON
DIRECTOR1.00Yes (X)$0$0$0
JAMES HALLETT
DIRECTOR1.00Yes (X)$0$0$0
JIM IRSAY
DIRECTOR1.00Yes (X)$0$0$0
JAMES RISK III
DIRECTOR1.00Yes (X)$0$0$0
REV JOHN I JENKINS
DIRECTOR1.00Yes (X)$0$0$0
JOHN T THOMPSON
DIRECTOR1.00Yes (X)$0$0$0
JONATHAN NALLI
DIRECTOR1.00Yes (X)$0$0$0
JUSTIN P CHRISTIAN
DIRECTOR1.00Yes (X)$0$0$0
KELLY PFLEDDERER
DIRECTOR1.00Yes (X)$0$0$0
KENNETH ZAGZEBSKI
DIRECTOR1.00Yes (X)$0$0$0
KEVIN CHURCH
DIRECTOR1.00Yes (X)$0$0$0
KRISTIN MAYS-CORBITT
DIRECTOR1.00Yes (X)$0$0$0
MARK A EMMERT
DIRECTOR1.00Yes (X)$0$0$0
MARK MILES
DIRECTOR1.00Yes (X)$0$0$0
MELODY BIRMINGHAM-BYRD
DIRECTOR1.00Yes (X)$0$0$0
MICHAEL J PACKNETT
DIRECTOR1.00Yes (X)$0$0$0
MICHAEL A MCROBBIE
DIRECTOR1.00Yes (X)$0$0$0
MITCHELL E DANIELS JR
DIRECTOR1.00Yes (X)$0$0$0
N CLAY ROBBINS
DIRECTOR1.00Yes (X)$0$0$0
PAM MATTHEWS
DIRECTOR1.00Yes (X)$0$0$0
PATRICK F CARR
DIRECTOR1.00Yes (X)$0$0$0
PAUL SVINDLAND
DIRECTOR1.00Yes (X)$0$0$0
PHIL BURKHOLDER
DIRECTOR1.00Yes (X)$0$0$0
PHILLIP A TERRY
DIRECTOR1.00Yes (X)$0$0$0
RAJAN GAJARIA
DIRECTOR1.00Yes (X)$0$0$0
RICK FUSON
DIRECTOR1.00Yes (X)$0$0$0
ROBERT W HILLMAN
DIRECTOR1.00Yes (X)$0$0$0
ROBERT JONES
DIRECTOR1.00Yes (X)$0$0$0
RON FAUQUHER
DIRECTOR1.00Yes (X)$0$0$0
SCOTT C BECK
DIRECTOR1.00Yes (X)$0$0$0
STEVE WALKER
DIRECTOR1.00Yes (X)$0$0$0
SUE ELLSPERMANN
DIRECTOR1.00Yes (X)$0$0$0
TOM EASTERDAY
DIRECTOR1.00Yes (X)$0$0$0
TOM LINEBARGER
DIRECTOR1.00Yes (X)$0$0$0
LATOYA BOTTERON
CHIEF FINANCIAL OFFICER16.00Yes (X)$214,100$0$39,06724.00
DAVID JOHNSON
PRESIDENT AND CEO, CICP AN17.00Yes (X)$614,182$0$78,40323.00
ELIZABETH MCCAW
CHIEF OPERATING OFFICER20.00Yes (X)$253,097$0$49,31120.00
ELIZABETH BECHDOL
PRESIDENT AND CEO, AGRINOVUS INDIANA40.00$269,661$0$45,320Yes (X)
JAMES MARK HOWELL
PRESIDENT AND CEO, CONEXUS40.00$329,558$0$61,742Yes (X)
JASON KLOTH
PRESIDENT AND CEO, ASCEND40.00$289,754$0$28,439Yes (X)
MIKE LANGELLIER
PRESIDENT AND CEO, TECHPOI40.00$317,853$0$56,736Yes (X)
PAUL MITCHELL
PRESIDENT AND CEO, ESN40.00$389,964$0$48,959Yes (X)
ROBERT W COY
PRESIDENT AND CEO, 16 TECH0.00$317,723$0$65,34540.00Yes (X)
NORA DOHERTY
VP FINANCE, BIOCROSSROADS40.00$286,425$0$66,791Yes (X)
BRIAN STEMME
PROJECT DIRECTOR - BIOCROS40.00$207,528$0$57,306Yes (X)
CLAUDIA CUMMINGS
VP, WORKFORCE AND EDUCATIO40.00$195,303$0$49,974Yes (X)
MATTHEW CONRAD
VP, INDUSTRY ENGAGEMENT40.00$172,223$0$44,483Yes (X)
JOHN ECKERLE
PROJECT DIRECTOR - BIOCROS40.00$162,399$0$42,659Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$4,019,770TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$734,535TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K24IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Membership Dues$1,476,400MembershipDuesAmt
Related Organizations$43,625RelatedOrganizationsAmt
Government Grants$1,435,699GovernmentGrantsAmt
All Other Contributions$4,196,451AllOtherContributionsAmt
Noncash Contributions$3,370NoncashContributionsAmt
Total Contributions$7,152,175TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescMANAGEMENT FEE INCOMEDesc
Business900099BusinessCd
Total Revenue Column$314,506TotalRevenueColumnAmt
Related Or Exempt Func Income$314,506RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$314,506TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$34,061TotalRevenueColumnAmt
Exclusion$34,061ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescMISC. INCOMEDesc
Business900099BusinessCd
Total Revenue Column$10,741TotalRevenueColumnAmt
Related Or Exempt Func Income$10,741RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$10,741OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$7,511,483TotalRevenueColumnAmt
Related Or Exempt Func Income$325,247RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$34,061ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$433,851TotalAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$4,724,306TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$4,897,008TotalAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$658,534TotalAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$673,573TotalAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$538,637TotalAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$62,601TotalAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$20,150TotalAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$105,682TotalAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$482,371TotalAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$141,939TotalAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$95,231TotalAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$240,366TotalAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$109,772TotalAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$18,107TotalAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$22,496TotalAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$9,285TotalAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmt
PROJECT EXPENSES$853,201
BAD DEBT EXPENSE$190,675
DUES AND SUBSCRIPTIONS$41,835
REIMBURSEMENT FOR SHARE-$7,677,380

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$40,158TotalAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$6,682,398TotalAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$1,570,359BOYAmt
EOY$2,242,250EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$2,899,379BOYAmt
EOY$2,937,190EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$592,555BOYAmt
EOY$904,720EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$29,507BOYAmt
EOY$28,166EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$376,216LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$333,747LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$64,965BOYAmt
EOY$42,469EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$2,000BOYAmt
EOY$2,000EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$5,158,765BOYAmt
EOY$6,156,795EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$198,715BOYAmt
EOY$367,660EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$198,715BOYAmt
EOY$367,660EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$4,885,050BOYAmt
EOY$5,709,135EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$75,000BOYAmt
EOY$80,000EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$4,960,050BOYAmt
EOY$5,789,135EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$5,158,765BOYAmt
EOY$6,156,795EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$829,085ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
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)
Consolidated Basis Fincl StmtYes (X)ConsolidatedBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

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 C IRS990ScheduleC

FieldValueIRS element (for citing)
Substantially All Dues Nonded0SubstantiallyAllDuesNondedInd
Only In House Lobbying0OnlyInHouseLobbyingInd
Agree Carryover Prior Year0AgreeCarryoverPriorYearInd
Dues Assessments$1,476,400DuesAssessmentsAmt

Schedule D IRS990ScheduleD

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$163,763OtherCostOrOtherBasisAmt
Depreciation$138,592DepreciationAmt
Book Value$25,171BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$56,006OtherCostOrOtherBasisAmt
Depreciation$56,006DepreciationAmt
Book Value$0BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$156,447OtherCostOrOtherBasisAmt
Depreciation$139,149DepreciationAmt
Book Value$17,298BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$42,469TotalBookValueLandBuildingsAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$7,825,256TotalRevEtcAuditedFinclStmtAmt
Donated Services And Use Fclts$187,271DonatedServicesAndUseFcltsAmt
Other Revenue$606,604OtherRevenueAmt
Revenue Not Reported$793,875RevenueNotReportedAmt
Revenue Subtotal$7,031,381RevenueSubtotalAmt
Other Revenues Not Included$480,102OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt$480,102RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$7,511,483TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$7,285,598TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$187,271DonatedServicesUseFcltsAmt
Other Expenses Included$606,604OtherExpensesIncludedAmt
Expenses Not Reported$793,875ExpensesNotReportedAmt
Expenses Subtotal$6,491,723ExpensesSubtotalAmt
Other Expenses Not Included$190,675OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt$190,675ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$6,682,398TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
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 ASSETSTHE 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

FieldValueIRS element (for citing)
Grant Records Maintained0GrantRecordsMaintainedInd

Recipient Table RecipientTable (7 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINIRC SectionIRCSectionDescCash GrantCashGrantAmtPurpose Of GrantPurposeOfGrantTxt
ECONOMIC CLUB OF INDIANA INC
1630 N MERIDIAN STREETINDIANAPOLISIN46202237381408501(C)(3)$10,000PLATINUM SPONSORSHIP
LEADERSHIP INDIANAPOLIS INC
615 NORTH ALABAMA STSTE119INDIANAPOLISIN46204352054817501(C)(3)$5,0002018 CORPORATE PARTNERSHIP FOR CICP-GOLD PARTNER
VISIT INDY INC
200 SOUTH CAPITOL AVENUE SUITE 300INDIANAPOLISIN46225350413010501(C)(6)$5,0002018 MPI WORLD EDUCATION-CONGRESS CONTRIBUTING SPONSORSHIP
INDY WOMEN IN TECH INC
PO BOX 80509INDIANAPOLISIN46280820694728501(C)(3)$10,0002018 AND 2019 FUTURISTECH BENEFIT-PRESENTING SPONSOR
ANTI-DEFAMATION LEAGUE
120 S LASALLE STREET SUITE 1150CHICAGOIL60603131818723501(C)(3)$10,000PATRON SPONSOR OF THE MAN OF ACHIEVEMENT AWARD DINNER-HONORING TOM LINEBARGER
NORTHEAST INDIANA REGIONAL PARTNERSHIP INC
200 EAST MAIN STREET STE 910FORT WAYNEIN46802351984702501(C)(6)$10,000ANNUAL MEMBER INVESTMENT COMMITEMENT SPONSORSHIP
BATTERY INNOVATION CENTER INC
7970 S ENERGY DRIVENEWBERRYIN47449454110850501(C)(6)$380,851IEDC BIC GRANT
FieldValueIRS element (for citing)
Total501c3 Org4Total501c3OrgCnt
Total Other Org3TotalOtherOrgCnt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 2:FormAndLineReferenceDesc
ExplanationCICP 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

FieldValueIRS element (for citing)
Compensation CommitteeYes (X)CompensationCommitteeInd
Form990 Of Other OrganizationsYes (X)Form990OfOtherOrganizationsInd
Compensation SurveyYes (X)CompensationSurveyInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr Plan0SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (14 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtBonus Filing OrganizationBonusFilingOrganizationAmountBonus Related OrganizationsBonusRelatedOrganizationsAmtOther Compensation Filing OrgOtherCompensationFilingOrgAmtOther Compensation Rltd OrgsOtherCompensationRltdOrgsAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtDeferred Comp Rltd OrgsDeferredCompRltdOrgsAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtNontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmtComp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmtComp 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

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE J, PART I, LINE 3FormAndLineReferenceDesc
ExplanationESTABLISHMENT 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 ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11BTHE 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 12CEACH 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 15THROUGH 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 19CICP'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
FORM 990, PART IX, LINE 5 - LINE 10SHARING 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 24OTHER 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 2CCOMMITTEE 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 21CICP 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/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdExempt Code SectionExemptCodeSectionTxtPublic Charity StatusPublicCharityStatusTxtBusiness Name Line1DirectControllingEntityName/BusinessNameLine1TxtControlled OrganizationControlledOrganizationIndDirect Controlling NADirectControllingNACd
CICP FOUNDATION INC
111 MONUMENT CIRCLE STE 1800INDIANAPOLISIN46204352065457SUPPORT COMMUNITY DEVELOPMENT IN CENTRAL INDIANA.IN501(C)(3)LINE 12A, ICENTRAL INDIANA CORPORATE PARTNERSHIP INCYes (1)
INDIANA HEALTH INFORMATION EXCHANGE INC
846 NORTH SENATE AVENUE SUITE 300INDIANAPOLISIN46202364550324CLINICAL MESSAGING SERVICE TO REDUCE COSTS TO HEALTH CARE PROVIDERS.IN501(C)(3)LINE 12A, I0N/A
16 TECH COMMUNITY CORPORATION
111 MONUMENT CIRCLE STE 1800INDIANAPOLISIN46204810853467DEVELOPMENT OF A KNOWLEDGE COMMUNITY.IN501(C)(3)LINE 12A, I0N/A
INDY HUB FOUNDATION INC
212 W 10TH STREETINDIANAPOLISIN46202455430916SUPPORT COMMUNITY DEVELOPMENT IN CENTRAL INDIANA.IN501(C)(3)LINE 12A, I0N/A

Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (4 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdBusiness Name Line1DirectControllingEntityName/BusinessNameLine1TxtEntity TypeEntityTypeTxtShare Of Total IncomeShareOfTotalIncomeAmtShare Of EOY AssetsShareOfEOYAssetsAmtOwnershipOwnershipPctControlled OrganizationControlledOrganizationInd
TECHPOINT VENTURES INC
111 MONUMENT CIRCLE STE 1800INDIANAPOLISIN46204263662235TECHNOLOGY INITIATIVE AND PROJECT FACILIATION.INCENTRAL INDIANA CORPORATE PARTNERSHIP INCC$5,000$9,9181.00000Yes (1)
BC INITIATIVE INC
300 NORTH MERIDIAN ST STE 950INDIANAPOLISIN46204200882485IDENTIFYING AND BUILDING INDIANA'S LIFE SCIENCES.INCENTRAL INDIANA CORPORATE PARTNERSHIP INCC$73,164$516,0830.108100
CLEANTECH SYSTEMS SOLUTIONS INC
111 MONUMENT CIRCLE STE 1800INDIANAPOLISIN46204453762473TECHNOLOGY INITIATIVE AND PROJECT FACILIATION.INCENTRAL INDIANA CORPORATE PARTNERSHIP INCC$30,000$11,6751.00000Yes (1)
ASCEND INDIANA STRATEGIES INC
111 MONUMENT CIRCLE STE 1800INDIANAPOLISIN46204812549702EMPLOYER HUMAN CAPITAL CONSULTING SERVICES.INCENTRAL INDIANA CORPORATE PARTNERSHIP INCC$381,057$158,6081.00000Yes (1)
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts Rylts0ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org0GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth OrgYes (1)GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other OrgYes (1)LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth OrgYes (1)LoansOrGuaranteesFromOthOrgInd
Div Related Organization0DivRelatedOrganizationInd
Asset Sale To Other Org0AssetSaleToOtherOrgInd
Asset Purchase From Other Org0AssetPurchaseFromOtherOrgInd
Asset Exchange0AssetExchangeInd
Rental Of Facilities To Oth Org0RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org0RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth OrgYes (1)PerformOfServicesForOthOrgInd
Perform Of Services By Other Org0PerformOfServicesByOtherOrgInd
Sharing Of FacilitiesYes (1)SharingOfFacilitiesInd
Paid Employees SharingYes (1)PaidEmployeesSharingInd
Reimbursement Paid To Other OrgYes (1)ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other OrgYes (1)ReimbursementPaidByOtherOrgInd
Transfer To Other Org0TransferToOtherOrgInd
Transfer From Other Org0TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp (9 entries)

Transaction TypeTransactionTypeTxtInvolvedInvolvedAmtMethod Of Amount DeterminationMethodOfAmountDeterminationTxt
CICP FOUNDATION INC
N$2,638FMV
CICP FOUNDATION INC
C$43,625FMV
CICP FOUNDATION INC
E$53,733FMV
CICP FOUNDATION INC
O$6,737,704FMV
BC INITIATIVE INC
O$202,126FMV
ASCEND INDIANA STRATEGIES INC
O$130,947FMV
16 TECH COMMUNITY CORPORATION
O$576,551FMV
16 TECH COMMUNITY CORPORATION
L$114,000FMV
16 TECH COMMUNITY CORPORATION
P$19,927FMV

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
SCHEDULE R, PART IVALTHOUGH 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.