2018-01-09T12:37:11-06:00 2017-06-30 BKD LLP 201 N Illinois Street Indianapolis IN 46204 990PF 2016-07-01 356066023 Regenstrief Foundation Inc % MARIA DIBBLE REGE 3178481400 9292 N MERIDIAN SUITE 202 INDIANAPOLIS IN 46260 BOB WINGERTER TREASURER 2018-02-15 true NICOLE B FISHBACK P01279475 3173834000 2018-02-15 167.68.126.162 43033020180095000014 2018-01-09 P 89F86BF8EB3E5A2A28C6CF2AE44EC3D929E95A58 FE84B15E8AAC3117FE43EE989F958055A29C882F 2016 2021-01-29 14:40:06Z X 178189723 X 0 X 3194779 3194779 1196229 12935176 1196229 137 128621 76962 4519629 4467970 137 347705 173853 173852 105593 52796 52797 38653 19327 19326 11514 0 0 11514 36296 21778 0 14518 1628022 1628022 9634 9634 51462 25731 25731 5072 2536 2536 104558 52769 51789 2338509 1986446 0 352063 8659000 8659000 10997509 1986446 0 9011063 -6477880 2481524 137 121704 138557 138557 5973511 2750363 2750363 1105453 0 0 139939889 140962444 175100312 301874 155476 145674 146398 146398 25832 54093 54093 147312063 144051855 178189723 0 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6TH FLOOR INDIANAPOLIS IN 46260 NONE SO I MEDICAL RESEARCH 21150000 26850000 14 3194779 18 1196229 OTHER REVENUE 531390 -64146 14 76962 EXCISE & INCOME TAXES REFUND 01 115805 -64146 4583775 4519629 false false false false false false false false false false ACCOUNTING FEES 36296 21778 14518 LEONARD BETLEY SEE PART VIII FOR FEES OF $75,000 WHICH WERE PAID TO LEONARD BETLEY. BOB WINGERTER SEE PART VIII FOR FEES OF $80,000 WHICH WERE PAID TO BOB WINGERTER. D CRAIG BRATER SEE PART VIII FOR FEES OF $93,500 WHICH WERE PAID TO D. CRAIG BRATER. FIXED INCOME 18104895 18236131 COMMON STOCKS AND EQUITY FUNDS 69081251 79752564 REALTY FUNDS 1045985 459389 MARKETABLE ALTERNATIVES 31680022 52773482 ENERGY PARTNERSHIPS 9742398 9719186 COMMODITIES 4529966 4765620 PRIVATE EQUITY 6777927 9393940 LEGAL FEES 11514 11514 INTEREST RECEIVABLE 25832 54093 54093 COST BASIS ADJUSTMENT 3653 BOOKS, SUBSCRPTNS., PUBLICTNS. 981 981 EQUIPMENT & MAINTENANCE 75537 37768 37769 INSURANCE 7971 3986 3985 SUPPLIES 8782 4391 4391 UTILITIES 6189 3094 3095 MEALS & ENTERTAINMENT 3600 1800 1800 MISCELLANEOUS 1498 749 749 Partnership Income -64146 Royalties 76962 76962 Excise & Income Taxes refund 115805 INVESTMENT MANAGEMENT FEES 1628022 1628022 TAXES