2017-10-20T13:37:37-05:00 2016-12-31 352055043 HUTH THOMPSON LLP PO BOX 970 LAFAYETTE IN 479020970 990 2016-01-01 237147996 GREATER LAFAYETTE COMMUNITY FOUNDATION GREA 7657429078 300 MAIN ST SUITE 100 LAFAYETTE IN 479011327 MARIANNE ROSE PRESIDENT 7657429078 2017-10-03 true NATHAN KYLE CLARK P01244657 7654285000 2017-10-03 F57122CDF058BC5995B2C6209248F4B03C36DE20 8D361BC12A29072C90F8C7865B9BA3514E2C36ED 2016 2021-01-29 14:40:06Z SEE SCHEDULE O MARIANNE ROSE 300 MAIN STREET SUITE 100 LAFAYETTE IN 47901 10856890 false X WWW.CFGLAF.ORG X 1970 IN THE MISSION OF THE COMMUNITY FOUNDATION OF GREATER LAFAYETTE IS TO INSPIRE, NURTURE, AND PRACTICE PHILANTHROPY, STEWARDSHIP, AND LEADERSHIP IN THE COMMUNITIES WE SERVE. 15 14 7 34 0 3399706 5054963 67583 24400 1415416 970957 71016 34484 4953721 6084804 1177611 1401451 0 411552 417762 0 221235 368539 318552 1957702 2137765 2996019 3947039 45892435 50219738 12864060 10354402 33028375 39865336 THE MISSION OF THE COMMUNITY FOUNDATION OF GREATER LAFAYETTE IS TO INSPIRE, NURTURE, AND PRACTICE PHILANTHROPY, STEWARDSHIP, AND LEADERSHIP IN THE COMMUNITIES WE SERVE. false false 1495895 1250826 24400 THE ORGANIZATION SUPPORTS THE COMMUNITY BY EDUCATING POTENTIAL DONORS, CAREFULLY INVESTING AND STEWARDING FUNDS RAISED, AND SUPPORTING NUMEROUS LOCAL NOT-FOR-PROFIT ORGANIZATIONS THROUGH GRANTS. GRANTS MADE FROM DISCRETIONARY FUNDS ARE GENERALLY FOR CAPITAL AND CAPACITY BUILDING PURPOSES, WHILE GRANTS FROM DESIGNATED, DONOR-ADVISED AND FIELD OF INTEREST FUNDS MAY BE USED AT THE AGENCIES' DISCRETION. 150625 150625 SCHOLARSHIPS 1646520 true true false false false true false false true true true false false false true true true false false false false false false false false false false true true false false false false false false false false false false false false false false true true false false false true 3 0 7 true false false false false false false false false false false false false false X 15 14 false false false false false false false true true false false true true true true true true true false false IN X X ANGELA STRADER 7657429078 300 MAIN STREET SUITE 100 LAFAYETTE IN 47901 MARIANNE ROSE PRESIDENT 40.00 X X 112172 0 14779 DAVE LUHMAN CHAIR 1.00 X X 0 0 0 CAROLYN GERY VICE CHAIR 1.00 X X 0 0 0 CHARLIE SHOOK TREASURER 1.00 X X 0 0 0 GEORGE RAMSEY SECRETARY 1.00 X X 0 0 0 JIM BODENMILLER DIRECTOR 1.00 X 0 0 0 SCOTT HANBACK DIRECTOR 1.00 X 0 0 0 STEVE HORNE DIRECTOR 1.00 X 0 0 0 LETA KELLEY DIRECTOR 1.00 X 0 0 0 JEFF LOVE DIRECTOR 1.00 X 0 0 0 SONYA MARGERUM DIRECTOR 1.00 X 0 0 0 JOHN MARTIN DIRECTOR 1.00 X 0 0 0 DEB MIKELS DIRECTOR 1.00 X 0 0 0 SUE HOLDER PRICE DIRECTOR 1.00 X 0 0 0 MARYANN SANTOS DIRECTOR 1.00 X 0 0 0 112172 14779 1 false false false 5054963 5054963 GEN. SUPPORT REVENUE 900099 24400 24400 24400 1269893 1269893 3405 3405 3405 3405 4473150 4772086 -298936 -298936 -298936 OTHER INCOME 900099 27150 27150 OPERATING ENDOWMENT INCOME 900099 2587 2587 OTHER UR INCOME 900099 1342 1342 31079 6084804 55479 974362 1250826 1250826 150625 150625 126952 38086 25390 63476 238043 84196 67431 86416 12382 4706 4014 3662 12948 4357 3322 5269 27437 9233 7040 11164 4015 4015 20806 20806 108658 108658 240 240 1717 1717 49458 18519 12044 18895 16748 5486 4447 6815 37830 24590 5674 7566 9343 2378 6965 17025 11066 2554 3405 2030 683 521 826 OTHER UR EXPENSES 26290 26290 GRANT EXPENSE 12557 12557 DUES AND SUBSCRIPTIONS 6494 2362 1476 2656 PROGRAM EXPENSES 2852 2852 2489 86 2403 2137765 1646520 270010 221235 11414 8774 1365127 1400602 819949 1604441 4513 59169 55894 418628 175219 83417 243409 43546634 46904406 2212 2212 45892435 50219738 194023 129729 371927 401802 5028580 2315496 250 500 7269280 7506875 12864060 10354402 X 4302550 8401256 3931326 5437690 24794499 26026390 33028375 39865336 45892435 50219738 3947039 3257901 -367979 X false true X true false X 1293475 1802450 2674551 2616757 2355682 10742915 1293475 1802450 2674551 2616757 2355682 10742915 2037045 8705870 1020007 1456790 1497105 1352055 974363 6300320 19344 22390 4937 67672 31079 145422 17188657 215461 0.50650 0.49530 X SUPPORTING SCHEDULE 2015 BEQUEST 488,298 2016 BEQUEST 2,305,699 2014 BEQUEST 54,785 PART II, LINE 10 MISCELLANEOUS 145,422 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 47 8 316587 3655 384889 9881 9066740 246480 true true true 5028580 278155 2991239 2315496 true X 31140887 2778033 3441660 -380396 37740976 30793012 3161614 -1031745 1781994 31140887 28105773 2956699 1130384 1399844 30793012 23822464 1680315 4403376 1800382 28105773 20556973 1703088 2642069 1079666 23822464 0.18050 0.68960 0.12990 false false 28500 28500 289383 106725 182658 100745 68494 32251 243409 LIABILITY TO OTHER ORGANIZATIONS 6413311 LIFE INTEREST PAYABLE 862116 LIAB TO OTHER BENEFICIARY 231448 7506875 X 8625751 3257901 3257901 5367850 91510 625444 716954 6084804 1788790 67 67 1788723 91510 257532 349042 2137765 SCHEDULE D, PAGE 2, PART IV, LINE 1B OTHER ORGANIZATIONS HAVE FUNDS INVESTED IN THE MANAGED INVESTMENT ACCOUNTS OF THE COMMUNITY FOUNDATION OF GREATER LAFAYETTE. SCHEDULE D, PAGE 2, PART IV, LINE 2B SEE RESPONSE TO PART IV, LINE 1B ABOVE. SCHEDULE D, PAGE 2, PART V, LINE 4 ENDOWMENT FUNDS ARE ESTABLISHED FOR GRANTING AND SCHOLARSHIPS. SCHEDULE D, PAGE 3, PART X ACCOUNTING STANDARDS REQUIRES ENTITIES TO DISCLOSE IN THEIR FINANCIAL STATEMENTS THE NATURE OF ANY UNCERTAINTIES IN THEIR TAX POSITION. TAX YEARS INCLUDING 2013 AND LATER ARE SUBJECT TO EXAMINATION BY TAX AUTHORITIES. AREAS THAT IRS AND STATE TAX AUTHORITIES CONSIDER WHEN EXAMINING TAX RETURNS OF A CHARITY INCLUDE, BUT MAY NOT BE LIMITED TO, TAX-EXEMPT STATUS AND THE EXISTENCE AND AMOUNT OF UNRELATED BUSINESS INCOME. THE ORGANIZATION DOES NOT BELIEVE THAT IT HAS ANY UNCERTAIN TAX POSITIONS WITH RESPECT TO THESE OR OTHER MATTERS, AND THEREFORE HAS NOT RECORDED ANY UNRECOGNIZED TAX BENEFITS OR LIABILITIES. THE ORGANIZATION IS NOT AWARE OF ANY CIRCUMSTANCES OR EVENTS THAT MAKE IT REASONABLY POSSIBLE THAT TAX BENEFITS MAY INCREASE OR DECREASE WITHIN 12 MONTHS OF THE DATE OF THESE FINANCIAL STATEMENTS. SCHEDULE D, PAGE 4, PART XI, LINE 4B FASB 136 ADJUSTMENT 142,012 FASB 136 UNREALIZED GAIN ON INVESTMENTS 483,421 ROUNDING 11 SCHEDULE D, PAGE 4, PART XII, LINE 2D BOOK / TAX DEPRECIATION DIFFERENCE 67 SCHEDULE D, PAGE 4, PART XII, LINE 4B FASB 136 ADJUSTMENT 257,531 ROUNDING 1 true ALMOST HOME HUMANE SOCIETY 1705 S 2ND ST LAFAYETTE IN 47905 350984028 3 24804 DOG KENNEL RENOVATIO ART MUSEUM OF GREATER LAFAYETTE 102 S 10TH ST LAFAYETTE IN 47905 350828754 3 41364 AGENCY DISCRETION BAUER FAMILY RESOURCES PO BOX 1186 LAFAYETTE IN 479021186 351165883 3 16226 LITERACY PROJ/ ROOF FOOD FINDERS FOOD BANK 1204 GREENBUSH STREET LAFAYETTE IN 47904 311020019 3 43118 REACH TRUCK/KITCHEN FRANCISCAN ALLIANCE FOUNDAITON INC 3510 PARK PLACE WEST STE 200 MISHAWAKA IN 46545 351955283 3 12425 REVIEW COURSE GOOD SHEPHERD UNITED METHODIST CHUR 13110 MOSS RD CHARLOTTE NC 28273 561755452 3 6850 AGENCY DISCRETION HABITAT FOR HUMANITY 420 S FIRST ST LAFAYETTE IN 47905 351607101 3 18000 WORK TRUCK LAFAYETTE ADULT RESOUCE ACADEMY 1100 ELIZABETH ST LAFAYETTE IN 47904 356002558 3 10000 AGENCY DISCRETION LAFAYETTE CATHOLIC SCHOOL SYSTEM 2410 S 9TH ST LAFAYETTE IN 47909 351376312 3 6000 GOLF/MUSIC PROGRAMS LAFAYETTE SCHOOL CORPORATION 2300 CASON ST LAFAYETTE IN 47905 356002558 GOV 6000 GOLF/MUSIC PROGRAMS LAFAYETTE URBAN ENTERPRISE ASSOCIAT 337 COLUMBIA STREET LAFAYETTE IN 47901 351901386 3 15000 TECHNOLOGY LEADERSHIP LAFAYETTE 250 MAIN ST STE 460 LAFAYETTE IN 479011286 351537584 3 41040 AGENCY DISCRETION LEGAL AID CORPORATION 212 N 5TH STREET LAFAYETTE IN 47901 351187794 3 11672 AGENCY DISCRETION LONG CENTER 111 N 6TH ST LAFAYETTE IN 479011415 350457570 3 49225 AGENCY DISCRETION LYN TREECE BOYS & GIRLS CLUB 1529 N 10TH ST LAFAYETTE IN 47904 351262269 3 6821 AGENCY DISCRETION MENTAL HEALTH AMERICAN OF TIPPECANO 914 SOUTH STREET LAFAYETTE IN 47901 383653969 3 23213 AGENCY DISCRETION MONTICELLO UNION TOWNSHIP LIBRARY 321 WEST BROADWAY ST MONTICELLO IN 47960 351417640 GOV 8417 AGENCY DISCRETION RANDOLPH TOWNSHIP 11319 US HIGHWAY 231 S ROMNEY IN 47981 351734138 GOV 12343 AGENCY DISCRETION RIGHT STEPS CHILD DEVELOPMENT CENTE 100 SAW MILL RD STE 1200 LAFAYETTE IN 47905 351386694 3 30514 VARIOUS TIPPECANOE ARTS FEDERATION 638 NORTH STREET LAFAYETTE IN 47901 310942566 3 17776 VARIOUS TIPPECANOE COUNTY HISTORICAL ASSOCI 1001 SOUTH ST LAFAYETTE IN 47901 350890908 3 7000 ELECTRICAL UPGRADE TIPPECANOE COUNTY PARKS AND REC 4449 ST RD 43 NORTH WEST LAFAYETTE IN 47996 352009765 3 139755 AGENCY DISCRETION TIPPECANOE COUNTY PUBLIC LIBRARY 627 SOUTH ST LAFAYETTE IN 47901 351085339 GOV 10000 AGENCY DISCRETION TIPPECANOE SCHOOL CORPORATION 21 ELSTON RD LAFAYETTE IN 47909 351438837 GOV 6000 GOLF/MUSIC PROGRAMS UNITED WAY OF GREATER LAFAYETTE 1114 E STATE ST LAFAYETTE IN 47905 350891621 3 78364 AGENCY DISCRETION WABASH CENTER 2000 GREENBUSH ST LAFAYETTE IN 47903 351115916 3 16909 AGENCY DISCRETION YMCA CAMP TECUMSEH 12635 W TECUMSEH BEND RD BROOKSTON IN 47923 237331099 3 6957 AGENCY DISCRETION YWCA OF GREATER LAFAYETTE 605 N SIXTH ST LAFAYETTE IN 47901 350868224 3 30590 AGENCY DISCRETION BIG BROTHERS BIG SISTERS OF GREATER 100 SAW MILL ROAD STE 2000 LAFAYETTE IN 47905 351157567 3 5700 COMPUTER EQUIP BURNETT CREEK ELEMENTARY PTO 5700 N 50 W WEST LAFAYETTE IN 47906 352145335 3 6000 AGENCY DISCRETION CIVIC THEATRE 313 N 5TH STREET LAFAYETTE IN 47901 310914144 3 22025 DOORS/SECURITY CAMER THE COMMUNITY CANCER NETWORK PO BOX 4499 LAFAYETTE IN 47903 260467053 3 15591 CANCER CARE PROJECTS FIRST CHRISTIAN CHURCH 329 N 6TH STREET LAFAYETTE IN 47901 350872355 3 7639 HEARING LOOP FRONTIER SCHOOL CORPORATION 126 E MAIN STREET BROOKSTON IN 47929 351097921 GOV 13000 PRIDE IN WHITE COUNT WEST LAFAYETTE GOOD SHEPARD CHAPEL 610 MERIDIAN ST WEST LAFAYETTE IN 47906 351100293 3 6000 AGENCY DISCRETION HILLSDALE COLLEGE 33 E COLLEGE ST HILLSDALE MI 49242 381374230 3 8000 AGENCY DISCRETION IVY TECH FOUNDATION 3101 S CREASY LN LAFAYETTE IN 47903 351180631 3 6000 BUILDING CAMPAIGN LAFAYETTE ROTARY CLUB FOUNDATION PO BOX 3923 WEST LAFAYETTE IN 47996 237330575 3 29287 AGENCY DISCRETION MATRIX LIFECARE CENTER 938 MEZZANINE DR STE B LAFAYETTE IN 47905 310971746 3 10423 IPADS NCICP 300 MAIN ST STE 100 LAFAYETTE IN 47901 475516146 3 30000 AGENCY DISCRETION RIGGS COMMUNITY HEALTH CENTER 1716 HARTFORD STREET LAFAYETTE IN 47904 351965865 3 6188 AGENCY DISCRETION ROBERT & ELLEN HAAN MUSEUM OF IN AR 920 E STATE STREET LAFAYETTE IN 47905 205767127 3 21776 HANDICAP ACCESS/FENC ST THOMAS AQUINAS CATHOLIC CENTER 535 W STATE ST WEST LAFAYETTE IN 47906 350969168 3 20310 HEARING LOOP TRI-COUNTY SCHOOL CORP 105 N 2ND STREET WOLCOTT IN 47995 351097768 GOV 7067 AGENCY DISCRECTION WEST LAFAYETTE PARKS AND RECREATION PO BOX 2391 WEST LAFAYETTE IN 47996 356001233 3 28100 VARIOUS WEST LAFAYETTE PUBLIC LIBRARY PO BOX 2078 WEST LAFAYETTE IN 47996 351965538 GOV 6160 READERS PROGRAM IU HEALTH WHITE MEMORIAL HOSPITAL 128 S ILLINOIS STREET MONTICELLO IN 47960 351140233 3 7466 AGENCY DISCRETION WILLOWSTONE FAMILY SERVICES 615 N 18TH STREET ST 101 LAFAYETTE IN 47904 351099083 3 15000 ELECTRONIC MEDICAL S 230 SCHOLARSHIPS 78 150625 SCHEDULE I, PAGE 1, PART I, LINE 2 THE FOUNDATION VERIFIES THE TAX STATUS FOR ALL GRANTEES THROUGH GUIDESTAR.ORG OR HTTP://WWW.IRS.GOV/CHARITIES-&-NON-PROFITS/SEARCH-FOR- CHARITIES. GRANTEES ARE SELECTED BASED ON COMMUNITY NEEDS DETERMINED ANNUALLY BY OUR BOARD FOR PROGRAMS OR ACTIVITIES THAT FULFILL CHARITABLE OR OTHER EXEMPT PURPOSES WITHIN THE MEANING OF CODE SECTION 170(C)(1) OR 170 (C)(2)(B) AND THAT ARE CONSISTENT WITH THE MISSION AND PURPOSES OF THE COMMUNITY FOUNDATION. THE FOUNDATION RECEIVES EXPENSE DOCUMENTATION FROM THE GRANTEE FOR THE ORIGINALLY PROPOSED CHARITABLE PROJECT BEFORE RELEASING THE FUNDS DIRECTLY TO THE GRANTEE. PERIODIC SITE VISITS ARE CONDUCTED BY COMMUNITY FOUNDATION STAFF AND BOARD MEMBERS TO OBSERVE THE RESULTS OF SELECTED PROJECTS IN ADDITION TO THE GRANT ASSESSMENT SURVEY RESPONSES. FORM 990 DOING BUSINESS AS: THE COMMUNITY FOUNDATION OF GREATER LAFAYETTE FORM 990, PAGE 6, PART VI, LINE 11B FORM 990 IS REVIEWED BY THE BOARD OF DIRECTORS PRIOR TO FILING. FORM 990, PAGE 6, PART VI, LINE 12C ENFORCEMENT IS BY THE BOARD OF DIRECTORS AS SITUATIONS MAY ARISE. FORM 990, PAGE 6, PART VI, LINE 15A CEO'S SALARY IS DETERMINED BY THE BOARD WITH REFERENCE TO SIMILIAR POSITIONS BOTH NATIONALLY AND LOCALLY. FORM 990, PAGE 6, PART VI, LINE 19 AVAILABLE UPON REQUEST FORM 990, PART XI, LINE 9 FASB 136 ADJUSTMENT -142,012 FASB 136 UNREALIZED GAIN ON INVESTMENTS -483,421 ROUNDING -11 FASB 136 ADJUSTMENT 257,531 ROUNDING 1 BOOK / TAX DEPRECIATION DIFFERENCE -67 TOTAL -367,979 THE JAMES SHOOK FAMILY FOUNDATION 300 MAIN STREET SUITE 100 LAFAYETTE IN 47901 352113755 FOUNDATION IN 501C3 12A N/A false NORTHWEST CENTRAL INDIANA COMMUNITY 300 MAIN STREET SUITE 100 LAFAYETTE IN 47901 475516146 COMMUNITY IN 501C3 12A N/A false false false false false false false false false false false false false false false false false false false false