STRATEGY STUDIO / PUBLIC DATA EXPLORER

CENTRAL INDIANA CORPORATE PARTNERSHIP INC: Form 990, tax year 2015

View the entire original 990 at ProPublica ↗

Organization
CENTRAL INDIANA CORPORATE PARTNERSHIP INC (EIN 35-2065459)
Tax period
2015-01-01 to 2015-12-31
Filed
2016-10-07
IRS object ID
201602819349301105
Schema version
2015v2.1
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)
Return2016-10-07T13:51:53-05:00ReturnTs
Tax Period End2015-12-31TaxPeriodEndDt

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 Begin2015-01-01TaxPeriodBeginDt

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
Signature2016-09-26SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonKEITH T GAMBRELPreparerPersonNm
PTINP00150740PTIN
Phone3175802000PhoneNum
Preparation2016-09-26PreparationDt
FieldValueIRS element (for citing)
Tax2015TaxYr
Build TS2017-02-10 21:41:12ZBuildTS

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$5,328,978GrossReceiptsAmt
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 Body60VotingMembersGoverningBodyCnt
Voting Members Independent60VotingMembersIndependentCnt
Total Employee57TotalEmployeeCnt
Total Volunteers250TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$4,515,361PYContributionsGrantsAmt
CY Contributions Grants$5,171,137CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$2,393PYInvestmentIncomeAmt
CY Investment Income$3,543CYInvestmentIncomeAmt
PY Other Revenue$13,472PYOtherRevenueAmt
CY Other Revenue$154,298CYOtherRevenueAmt
PY Total Revenue$4,531,226PYTotalRevenueAmt
CY Total Revenue$5,328,978CYTotalRevenueAmt
PY Grants And Similar Paid$118,450PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$137,892CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$4,930,086PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$6,062,517CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses-$1,228,236PYOtherExpensesAmt
CY Other Expenses-$1,877,978CYOtherExpensesAmt
PY Total Expenses$3,820,300PYTotalExpensesAmt
CY Total Expenses$4,322,431CYTotalExpensesAmt
PY Revenues Less Expenses$710,926PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$1,006,547CYRevenuesLessExpensesAmt
Total Assets BOY$3,141,368TotalAssetsBOYAmt
Total Assets EOY$4,005,696TotalAssetsEOYAmt
Total Liabilities BOY$235,343TotalLiabilitiesBOYAmt
Total Liabilities EOY$93,124TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$2,906,025NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$3,912,572NetAssetsOrFundBalancesEOYAmt
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
DescENERGY SYSTEMS NETWORK (ESN) IS AN INDUSTRY-DRIVEN ECONOMIC ORGANIZATION FOCUSED ON BRINGING ENERGY TECHNOLOGY SOLUTIONS TO MARKET, USING INNOVATION TO CONFRONT GLOBAL ENERGY CHALLENGES WITH SYSTEMS-LEVEL SOLUTIONS. ESN'S MISSION IS TO BUILD AN ENERGY ECOSYSTEM THAT CONNECTS PARTNER COMPANIES AND INSTITUTIONS WITH INDUSTRY TO ADDRESS ENERGY NEEDS AND GENERATE NEW JOBS AND INVESTMENT IN THE PROCESS. VISIT WWW.ENERGYSYSTEMSNETWORK.COM.ESN EMBARKED ON A NEW STRATEGIC PARTNERSHIP WITH THE INDIANA HOUSING AND COMMUNITY DEVELOPMENT AUTHORITY (IHCDA), FOCUSING ON THE CHALLENGE OF AFFORDABLE HOUSING AND TRANSPORTATION FOR LOW- TO MODERATE-INCOME INDIVIDUALS AND FAMILIES. IT'S RECOMMENDED THAT FAMILIES BUDGET 30 PERCENT OF THEIR INCOME ON HOUSING, AND ANOTHER 15 PERCENT ON TRANSPORTATION. BUT LOW- TO MODERATE-INCOME FAMILIES STRUGGLE TO COVER THESE COSTS EVEN WITH PUBLIC SUBSIDIES. AS A RESULT, ESN AND IHCDA CREATED A PROGRAM THAT WOULD ALLOW THESE FAMILIES TO INCREASE THEIR QUALITY OF LIFE WHILE DECREASING THEIR COST OF LIVING. LAUNCHED BY IHCDA AND ESN IN AUGUST 2015, THE "MOVING FORWARD" PROJECT HAS THE POTENTIAL TO TRANSFORM TWO LOCAL COMMUNITIES. IHCDA ANNOUNCED THEY WOULD PROVIDE FEDERAL FUNDING TO SUPPORT TWO PILOT PROJECTS INTEGRATING ENERGY EFFICIENCY, BUILT ENVIRONMENT, AND TRANSPORTATION USING A TOTAL COST OF OWNERSHIP (TCO) MODEL TO ACHIEVE COST SAVINGS. CURRENTLY, DEVELOPERS ARE BEGINNING TO ASSESS POTENTIAL SITES FOR THEIR DEVELOPMENTS AND WILL PRESENT THEIR FINAL ARCHITECTURAL DESIGN PLANS TO IHCDA IN SUMMER OF 2016.A GLOBAL SAFETY ORGANIZATION SELECTED THE BATTERY INNOVATION CENTER (BIC) AS ITS NORTH AMERICAN TESTING AND VALIDATION CENTER IN NOVEMBER 2015. UNDERWRITERS LABORATORIES (UL) FORMED A NEW TEST CENTER AT THE BIC TO OFFER THE ADVANTAGE OF UL EXPERTISE COMBINED WITH THE BIC FACILITY'S INNOVATIVE TEST CAPABILITIES TO ADVANCE THE FUTURE OF ENERGY AND THE ELECTRIC GRID. MANUFACTURERS CAN NOW USE THE BIC FACILITY TO TEST THEIR BATTERY AND ENERGY STORAGE TECHNOLOGIES AGAINST UL SAFETY STANDARDS, AS WELL AS SEVERAL OTHER INTERNATIONAL STANDARDS. THE NEW UL TEST CENTER HAS THE CAPACITY TO FULLY SERVICE BATTERIES UP TO 1 MEGAWATT AND ALSO PROVIDES ACCESS TO A FULL SUITE OF MECHANICAL AND ENVIRONMENTAL TESTING CAPABILITIES.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
DescTECHPOINT IS THE VOICE AND CATALYST FOR INDIANA'S TECHNOLOGY COMPANIES AND OVERALL TECH ECOSYSTEM. THE TEAM IS FOCUSED ON: CONNECTING THE COMMUNITY THROUGH EVENTS, SHARING THE STORIES OF COMPANIES AND PEOPLE ON TECHPOINT.ORG, ATTRACTING VALUABLE TALENT, AND CONNECTING OUR MOST PROMISING COMPANIES WITH CAPITAL AND CUSTOMERS. VISIT WWW.TECHPOINT.ORG.TECHPOINT HAS SET OUT TO IDENTIFY THE GREATEST NEEDS OF INDIANA'S TECH COMMUNITY AND HOW THE ORGANIZATION COULD BEST HELP TO BRIDGE THE GAPS AND FULFILL THOSE NEEDS. AFTER A COUPLE OF YEARS OF EXPERIMENTATION, TRANSITION AND DEVELOPMENT, TECHPOINT EMERGED STRONGER THAN EVER IN 2015 WITH A NARROWED MISSION AND FOCUS THAT HAS SO FAR ATTRACTED ADDITIONAL FINANCIAL SUPPORT FROM THE INDIANA OFFICE OF SMALL BUSINESS AND ENTREPRENEURSHIP (OSBE) AND MORE THAN DOUBLED THE AMOUNT OF FUNDING AND SPONSORSHIP FROM TECH INDUSTRY COMPANIES.THROUGH A COMMISSIONED EMPLOYER SURVEY AND SIGNIFICANT COMMUNITY OUTREACH -- INCLUDING TRAVEL TO OTHER MAJOR TECH HUBS NATIONWIDE -- TECHPOINT IDENTIFIED ATTRACTING TALENT AND ACCELERATING SCALE-UP COMPANIES' GROWTH AS THE TWO MOST CRITICAL AREAS OF NEED FOR THE INDUSTRY IN WHICH THE ORGANIZATION COULD MAKE A BIG DIFFERENCE. THROUGHOUT 2015, TECHPOINT REORGANIZED, ADDED STAFF, AND ALIGNED RESOURCES TO EXPAND AND SUPPORT ACTIVITIES THAT PROP UP THESE TWO INITIATIVES.XPAT IDENTIFIES FORMER HOOSIERS CURRENTLY LIVING OUTSIDE THE AREA WHO WOULD BE INTERESTED IN MOVING BACK, EXCITES THEM ABOUT THE TECH COMMUNITY'S GROWTH, AND CONNECTS THEM WITH HIRING COMPANIES. THROUGH EVENTS, UNIVERSITY COLLABORATION, MARKETING OUTREACH, AND LINKEDIN TARGETING, TECHPOINT ENGAGED SEVERAL HUNDRED INDIVIDUALS IN 20 STATES, AND SEVERAL HAVE MOVED BACK AND TAKEN JOBS.TECHPOINT EVENTS EXPANDED THE ANNUAL MIRA AWARDS, WHICH ATTRACTS NEARLY 1,000 PEOPLE TO CELEBRATE THE BEST OF TECH IN INDIANA. THE AWARDS SEASON INCLUDED A WINNERS CIRCLE EVENT AT THE INDIANAPOLIS MOTOR SPEEDWAY, WHICH BROUGHT MORE THAN A DOZEN VENTURE CAPITAL INVESTORS AND PRIVATE EQUITY FIRMS FROM ACROSS THE COUNTRY TO MEET WITH 30 OF OUR STATE'S MOST PROMISING EMERGING COMPANIES.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

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.IN ADDITION TO TALENT DEVELOPMENT INITIATIVES, CONEXUS INDIANA AND ITS INDUSTRY-LED COUNCILS OF LOGISTICS, AUTOMOTIVE AND AEROSPACE AND DEFENSE INDUSTRY EXECUTIVES DELIVERED INNOVATIVE SOLUTIONS AND STRATEGIC INITIATIVES TO SUPPORT INDUSTRY GROWTH AND PROTECT AND LEVERAGE INDIANA'S ENVIABLE POSITION AS THE "CROSSROADS OF AMERICA."IN PARTNERSHIP WITH MORE THAN 225 LOGISTICS EXECUTIVES FROM ACROSS INDIANA, CONEXUS INDIANA LAUNCHED SIX REGIONAL LOGISTICS STRATEGIC PLANS THAT OUTLINE AND PRIORITIZE INFRASTRUCTURE, PUBLIC POLICY AND WORKFORCE DEVELOPMENT OPPORTUNITIES FOR EACH OF THE STATE'S 92 COUNTIES. THE REGIONAL PLANS FOCUS ON AIR, HIGHWAY, RAILWAY AND WATERBORNE TRANSPORTATION ASSETS AT A LOCAL LEVEL, IDENTIFYING AND EVALUATING RESOURCES, AND ESTABLISHING PRIORITIES FOR MAINTENANCE AND GROWTH OF THE INFRASTRUCTURE ESSENTIAL TO EFFICIENT MOVEMENT OF PRODUCTS AND PEOPLE, INCLUDING INTERMODAL OPPORTUNITIES. THE PLANS REPRESENT THE FIRST-EVER BLUEPRINT TO STRENGTHEN AND BUILD THE NEXT GENERATION OF INDIANA LOGISTICS ASSETS AND ENSURE THE STATE'S CONTINUED DOMINANCE AS THE "CROSSROADS OF AMERICA AND INCLUDE HUNDREDS OF PROJECTS THAT CAN BE IMPLEMENTED OVER THE NEXT 30 YEARS.THE AEROSPACE AND DEFENSE COUNCIL PARTNERED WITH THE U.S. SMALL BUSINESS ADMINISTRATION (SBA), THE INDIANA PROCUREMENT TECHNICAL ASSISTANCE CENTER, AND THE INDIANA OFFICE OF DEFENSE DEVELOPMENT TO HOST THE "SBIR ROAD TOUR" IN INDIANAPOLIS. THE SBIR ROAD TOUR IS AN OUTREACH EFFORT SPONSORED BY THE SBA TO HELP SMALL BUSINESSES ACROSS THE COUNTRY TAP INTO FEDERAL RESEARCH AND DEVELOPMENT PROGRAMS. THIS EVENT GAVE INDIANA BUSINESSES AN OPPORTUNITY TO SPEAK DIRECTLY WITH PROGRAM MANAGERS FROM MORE THAN 11 FEDERAL AGENCIES, AND IT ALSO FEATURED A "FEDERALLY FUNDED TECHNOLOGY SHOWCASE ORGANIZED BY CONEXUS INDIANA.THE INDIANA AUTOMOTIVE COUNCIL HELD ITS INAUGURAL STATE OF THE AUTOMOTIVE INDUSTRY EVENT WITH MORE THAN 100 ATTENDEES, BRINGING ADDITIONAL AWARENESS TO INDIANA'S AUTOMOTIVE INDUSTRY. THE COUNCIL, ALONG WITH THE AEROSPACE AND DEFENSE COUNCIL, ALSO WORKED WITH THE INDIANA ECONOMIC DEVELOPMENT CORPORATION TO DEVELOP THE INVESTING IN INDIANA GUIDE, WHICH STREAMLINES THE PROCESS FOR SUPPLIERS TO RECEIVE LOCATION SERVICES, TRAINING, INCENTIVES AND OTHER AMENITIES. INDIANA SUPPLIER INSIGHT, THE STATE'S ONLINE DATABASE CONNECTING BUYERS WITH HOOSIER SUPPLIERS, CONTINUES TO SERVE AS A VALUABLE RESOURCE FOR COMPANIES SEARCHING FOR HOOSIER-BASED COMPANIES. AS THE LARGEST DATABASE OF ITS KIND IN THE STATE, INDIANA SUPPLIER INSIGHT ADDED MORE THAN 800 COMPANY PROFILES TO THE DATABASE THIS PAST YEAR. TOTAL COMPANIES IN THE DATABASE ARE NOW OVER 8,300, WITH MORE THAN 2,400 BUSINESSES REPRESENTING DIVERSITY OWNERSHIP. CONEXUS INDIANA WORKED WITH MULTIPLE STATE AGENCIES AND IVY TECH COMMUNITY COLLEGE IN 2015 TO LAY THE GROUNDWORK FOR THE NEXT GENERATION OF THE SUPPLIER INSIGHT DATABASE, WITH PLANS TO ROLL OUT THE NEW DATABASE IN 2016.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 LiabilitiesYes (1)ReportOtherLiabilitiesInd
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 Document32IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee57EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible ContributionsYes (1)NondeductibleContributionsInd
Nondeductible Contri DisclYes (1)NondeductibleContriDisclInd
Indoor Tanning Services0IndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members60GoverningBodyVotingMembersCnt
Independent Voting Member60IndependentVotingMemberCnt
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 (71 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtKey EmployeeKeyEmployeeIndHighest Compensated EmployeeHighestCompensatedEmployeeInd
DOUGLAS F ESAMANN
CHAIR1.00Yes (X)Yes (X)$0$0$0
CATHERINE A LANGHAM
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
RICHARD J GIROMINI
AT-LARGE1.00Yes (X)$0$0$0
DENNIS D OKLAK
IMMEDIATE PAST CHAIR1.00Yes (X)$0$0$0
ALLAN B HUBBARD
DIRECTOR1.00Yes (X)$0$0$0
BILL SOARDS
DIRECTOR1.00Yes (X)$0$0$0
BRYAN MILLS
DIRECTOR1.00Yes (X)$0$0$0
CARL L CHAPMAN
DIRECTOR1.00Yes (X)$0$0$0
CHIP E EDGINGTON
DIRECTOR1.00Yes (X)$0$0$0
CLAIRE FIDDIAN-GREEN
DIRECTOR1.00Yes (X)$0$0$0
DANIEL F EVANS JR
DIRECTOR1.00Yes (X)$0$0$0
DANIEL J BRADLEY
DIRECTOR1.00Yes (X)$0$0$0
DAVID BECKER
DIRECTOR1.00Yes (X)$0$0$0
DAVID SIMON
DIRECTOR1.00Yes (X)$0$0$0
GLENN S LYON
DIRECTOR1.00Yes (X)$0$0$0
J ALBERT SMITH
DIRECTOR1.00Yes (X)$0$0$0
J SCOTT DAVISON
DIRECTOR1.00Yes (X)$0$0$0
JA LACY
DIRECTOR1.00Yes (X)$0$0$0
JACK J PHILLIPS
DIRECTOR1.00Yes (X)$0$0$0
JAMES C CONWELL
DIRECTOR1.00Yes (X)$0$0$0
JAMES K RISK III
DIRECTOR1.00Yes (X)$0$0$0
JAMES P HALLETT
DIRECTOR1.00Yes (X)$0$0$0
JAMES P MERISOTIS
DIRECTOR1.00Yes (X)$0$0$0
JEFF BURT
DIRECTOR1.00Yes (X)$0$0$0
JEFF HARRISON
DIRECTOR1.00Yes (X)$0$0$0
JOE SWEDISH
DIRECTOR1.00Yes (X)$0$0$0
JOHN C LECHLEITER
DIRECTOR1.00Yes (X)$0$0$0
JOHN SWISHER
DIRECTOR1.00Yes (X)$0$0$0
JOHN T THOMPSON
DIRECTOR1.00Yes (X)$0$0$0
JUSTIN P CHRISTIAN
DIRECTOR1.00Yes (X)$0$0$0
KAREN FERGUSON
DIRECTOR1.00Yes (X)$0$0$0
KELLY PFLEDDERER
DIRECTOR1.00Yes (X)$0$0$0
KEN ZAGZEBSKI
DIRECTOR1.00Yes (X)$0$0$0
KRISTIN MAYS-CORBITT
DIRECTOR1.00Yes (X)$0$0$0
LAWRENCE E DEWEY
DIRECTOR1.00Yes (X)$0$0$0
LOU RIVIECCIO
DIRECTOR1.00Yes (X)$0$0$0
MARK A EMMERT
DIRECTOR1.00Yes (X)$0$0$0
MARK C RHODES
DIRECTOR1.00Yes (X)$0$0$0
MARK HILL
DIRECTOR1.00Yes (X)$0$0$0
MARK MILES
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
PATRICK F CARR
DIRECTOR1.00Yes (X)$0$0$0
PAUL FERGUSON
DIRECTOR1.00Yes (X)$0$0$0
PAUL WILL
DIRECTOR1.00Yes (X)$0$0$0
PHILLIP A TERRY
DIRECTOR1.00Yes (X)$0$0$0
ROBERT JONES
DIRECTOR1.00Yes (X)$0$0$0
ROBERT W HILLMAN
DIRECTOR1.00Yes (X)$0$0$0
RON FAUQUHER
DIRECTOR1.00Yes (X)$0$0$0
SCOTT MCCORKLE
DIRECTOR1.00Yes (X)$0$0$0
STEPHEN F BURNS
DIRECTOR1.00Yes (X)$0$0$0
STEVE WALKER
DIRECTOR1.00Yes (X)$0$0$0
THOMAS J SNYDER
DIRECTOR1.00Yes (X)$0$0$0
TIM DUNN
DIRECTOR1.00Yes (X)$0$0$0
TIM HASSINGER
DIRECTOR1.00Yes (X)$0$0$0
TOM LINEBARGER
DIRECTOR1.00Yes (X)$0$0$0
DAVID LAWTHER JOHNSON
PRESIDENT/CEO OF CICP, INC13.00Yes (X)$577,403$0$60,19027.00
LATOYA ALEXANDER BOTTERON
CHIEF FINANCIAL OFFICER25.00Yes (X)$175,244$0$32,62515.00
ELIZABETH MCCAW
CHIEF OPERATING OFFICER36.00Yes (X)$258,582$0$39,6104.00
STEVE DWYER
PRESIDENT AND CEO, CONEXUS40.00$288,572$0$27,593Yes (X)
PAUL MITCHELL
PRESIDENT AND CEO, ESN40.00$361,920$0$43,296Yes (X)
MIKE LANGELLIER
PRESIDENT AND CEO, TECHPOINT40.00$235,887$0$46,431Yes (X)
NORA DOHERTY
VP FINANCE, BIOCROSSROADS36.00$282,747$0$52,586Yes (X)
DAVID HOLT
VP, OPERATIONS AND BUSINESS DEVELOPMENT - CONEXUS40.00$208,347$0$43,989Yes (X)
BRIAN STEMME
PROJECT DIRECTOR - BIOCROSSROADS40.00$192,447$0$45,075Yes (X)
JOHN ECKERLE
PROJECT DIRECTOR - BIOCROSSROADS40.00$154,837$0$36,223Yes (X)
CLAUDIA CUMMINGS
VP, WORKFORCE AND EDUCATION - CONEXUS40.00$142,289$0$35,720Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$2,878,275TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$463,338TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K16IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (2 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
ICE MILLER
27230 NETWORK PLACECHICAGOIL60673CONSULTING AND LEGAL SERVICES$169,892
POSITIVE ENERGY INC
407 FULTON STREET SUITE 104INDIANAPOLISIN46202EVENTS COORDINATOR$129,842
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K2CntrctRcvdGreaterThan100KCnt
Membership Dues$1,256,500MembershipDuesAmt
Related Organizations$66,875RelatedOrganizationsAmt
All Other Contributions$3,847,762AllOtherContributionsAmt
Total Contributions$5,171,137TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$3,543TotalRevenueColumnAmt
Exclusion$3,543ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescMISC. INCOMEDesc
Business900099BusinessCd
Total Revenue Column$154,298TotalRevenueColumnAmt
Related Or Exempt Func Income$154,298RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$154,298OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$5,328,978TotalRevenueColumnAmt
Related Or Exempt Func Income$154,298RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$3,543ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$137,892TotalAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$2,878,275TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$1,870,410TotalAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$356,227TotalAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$693,064TotalAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$264,541TotalAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$16,724TotalAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$20,993TotalAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

FieldValueIRS element (for citing)
Total$15,660TotalAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$36,031TotalAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$289,795TotalAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$105,600TotalAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$17,354TotalAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$194,474TotalAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$86,432TotalAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$171TotalAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$30,505TotalAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$12,737TotalAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmt
PROJECT EXPENSES$760,990
BAD DEBT EXPENSE$130,500
MEALS & ENTERTAINMENT$9,078
REIMBURSEMENT FOR SHARE-$3,613,774

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$8,752TotalAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$4,322,431TotalAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$1,888,284BOYAmt
EOY$1,996,584EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$741,801BOYAmt
EOY$1,395,208EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$378,842BOYAmt
EOY$470,147EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$5,973BOYAmt
EOY$29,583EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$376,216LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$263,042LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$125,468BOYAmt
EOY$113,174EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$1,000BOYAmt
EOY$1,000EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$3,141,368BOYAmt
EOY$4,005,696EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$146,675BOYAmt
EOY$45,292EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$18,900BOYAmt
EOY$18,900EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$69,768BOYAmt
EOY$28,932EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$235,343BOYAmt
EOY$93,124EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$2,906,025BOYAmt
EOY$3,912,572EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$2,906,025BOYAmt
EOY$3,912,572EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$3,141,368BOYAmt
EOY$4,005,696EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$1,006,547ReconcilationRevenueExpnssAmt
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$1,256,500DuesAssessmentsAmt
Non Deductible Lbbyng Pltcl CY$2,780NonDeductibleLbbyngPltclCYAmt
Non Deductible Lbbyng Pltcl Tot$2,780NonDeductibleLbbyngPltclTotAmt
Taxable$2,780TaxableAmt

Schedule D IRS990ScheduleD

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$163,763OtherCostOrOtherBasisAmt
Depreciation$98,645DepreciationAmt
Book Value$65,118BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$56,006OtherCostOrOtherBasisAmt
Depreciation$51,246DepreciationAmt
Book Value$4,760BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$156,447OtherCostOrOtherBasisAmt
Depreciation$113,151DepreciationAmt
Book Value$43,296BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$113,174TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescRENT PAYABLEDesc
Amt$28,932Amt
FieldValueIRS element (for citing)
Total Liability$28,932TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$5,088,735TotalRevEtcAuditedFinclStmtAmt
Donated Services And Use Fclts$81,092DonatedServicesAndUseFcltsAmt
Revenue Not Reported$81,092RevenueNotReportedAmt
Revenue Subtotal$5,007,643RevenueSubtotalAmt
Investment Expenses Not Incld$171InvestmentExpensesNotIncldAmt
Other Revenues Not Included$321,164OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt$321,335RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$5,328,978TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$4,271,092TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$81,092DonatedServicesUseFcltsAmt
Expenses Not Reported$81,092ExpensesNotReportedAmt
Expenses Subtotal$4,190,000ExpensesSubtotalAmt
Investment Expenses Not Incld2$171InvestmentExpensesNotIncld2Amt
Other Expenses Not Included$132,260OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt$132,431ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$4,322,431TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART X, LINE 2:CICP IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES UNDER SECTION 501(C)(6) OF THE INTERNAL REVENUE CODE. THEREFORE, NO PROVISION OR LIABILITY FOR INCOME TAXES HAS BEEN INCLUDED IN THE CONSOLIDATED FINANCIAL STATEMENTS. THERE WAS NO UNRELATED BUSINESS INCOME FOR THE YEARS ENDED DECEMBER 31, 2015 AND 2014. CICP FILES U.S. FEDERAL AND STATE OF INDIANA TAX RETURNS, AND THEY ARE NO LONGER SUBJECT TO U.S. FEDERAL AND STATE TAX EXAMINATIONS BY TAX AUTHORITIES FOR YEARS BEFORE 2012.
PART XI, LINE 4B - OTHER ADJUSTMENTS:ADJUSTMENT DUE TO CHANGE FROM MODIFIED CASH BASIS TO ACCRUAL BASIS 319,403. RECLASSIFIED LOSS ON ABANDONMENT OF FIXED ASSETS 1,761.
PART XII, LINE 4B - OTHER ADJUSTMENTS:ADJUSTMENT DUE TO CHANGE FROM MODIFIED CASH BASIS TO ACCRUAL BASIS 130,499. RECLASSIFIED LOSS ON ABANDONMENT OF FIXED ASSETS 1,761.
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 1,006,547. THE AUDITED FINANCIAL STATEMENTS SHOW A CHANGE IN NET ASSETS OF 817,643. THE DIFFERENCE BETWEEN THE RETURN AND AUDITED FINANCIAL STATEMENTS IS THE ADJUSTMENT FROM MODIFIED CASH BASIS TO ACCRUAL: 188,904.

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records Maintained0GrantRecordsMaintainedInd

Recipient Table RecipientTable

Recipient Business Name RecipientBusinessName

FieldValueIRS element (for citing)
Business Name Line1TECHPOINT FOUNDATION FOR YOUTHBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1615 N ALABAMA ST SUITE 119AddressLine1Txt
CityINDIANAPOLISCityNm
State AbbreviationINStateAbbreviationCd
ZIP46204ZIPCd
FieldValueIRS element (for citing)
Recipient EIN352155455RecipientEIN
IRC Section501(C)(3)IRCSectionDesc
Cash Grant$119,242CashGrantAmt
Purpose Of GrantSUPPORT FOR MIRA AWARDS EVENTPurposeOfGrantTxt
FieldValueIRS element (for citing)
Total501c3 Org1Total501c3OrgCnt
Total Other Org0TotalOtherOrgCnt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 2:FormAndLineReferenceDesc
ExplanationCICP WORKED CLOSELY WITH THE TECHPOINT FOUNDATION FOR YOUTH ON THE MIRA AWARDS IN 2015. THIS CLOSE WORKING RELATIONSHIP ENABLED CICP TO ENSURE THAT ITS CONTRIBUTION WAS USED FOR INTENDED PURPOSES.ExplanationTxt

Schedule J IRS990ScheduleJ

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

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (11 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
DAVID LAWTHER JOHNSON
PRESIDENT/CEO OF CICP, INC$477,283$0$100,000$0$120$0$0$0$60,190$0$637,593$0$0$0
LATOYA ALEXANDER BOTTERON
CHIEF FINANCIAL OFFICER$155,124$0$20,000$0$120$0$0$0$32,625$0$207,869$0$0$0
ELIZABETH MCCAW
CHIEF OPERATING OFFICER$208,462$0$50,000$0$120$0$0$0$39,610$0$298,192$0$0$0
STEVE DWYER
PRESIDENT AND CEO, CONEXUS$263,452$0$25,000$0$120$0$0$0$27,593$0$316,165$0$0$0
PAUL MITCHELL
PRESIDENT AND CEO, ESN$326,800$0$35,000$0$120$0$0$0$43,296$0$405,216$0$0$0
MIKE LANGELLIER
PRESIDENT AND CEO, TECHPOINT$215,767$0$20,000$0$120$0$0$0$46,431$0$282,318$0$0$0
NORA DOHERTY
VP FINANCE, BIOCROSSROADS$231,098$0$51,529$0$120$0$0$0$52,586$0$335,333$0$0$0
DAVID HOLT
VP, OPERATIONS AND BUSINESS DEVELOPM$198,227$0$10,000$0$120$0$0$0$43,989$0$252,336$0$0$0
BRIAN STEMME
PROJECT DIRECTOR - BIOCROSSROADS$176,802$0$15,525$0$120$0$0$0$45,075$0$237,522$0$0$0
JOHN ECKERLE
PROJECT DIRECTOR - BIOCROSSROADS$149,617$0$5,100$0$120$0$0$0$36,223$0$191,060$0$0$0
CLAUDIA CUMMINGS
VP, WORKFORCE AND EDUCATION - CONEXU$142,169$0$0$0$120$0$0$0$35,720$0$178,009$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 (9 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11THE NINE-MEMBER CICP EXECUTIVE COMMITTEE WILL REVIEW THE RETURN BEFORE IT IS FILED. AS SOON AS POSSIBLE AFTER THAT MEETING, THE FORM WILL BE E-MAILED TO THE FULL BOARD WITH AN EXPLANATION REGARDING THE REQUIRED PROCEDURE; WE EXPLAIN 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 2016 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 15THE PRESIDENT/CEO OF CICP, DAVID L. JOHNSON, IS ALSO THE PRESIDENT OF THE BIOCROSSROADS INITIATIVE. HIS PERFORMANCE AND COMPENSATION IS 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. THIS FIGURE IS ALLOCATED AS A PART OF THE COMPENSATION FOR THE ROLE OF PRESIDENT/CEO OF CICP AND EFFECTIVELY DETERMINES SEVENTY PERCENT (70%) OF JOHNSON'S OVERALL SALARY. 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 FIGURE FROM THE BIOCROSSROADS EXECUTIVE COMMITTEE, DETERMINES THE COMPENSATION FOR THE ROLE OF PRESIDENT/CEO OF CICP AND JOHNSON'S RESULTING OVERALL COMPENSATION. SEVERAL KEY EMPLOYEES WERE REVIEWED BY THEIR RESPECTIVE EXECUTIVE COMMITTEES OR DESIGNATED SUBCOMMITTEES. EACH YEAR INCLUDING 2015, EACH INDIVIDUAL SUBMITS A WRITTEN SELF-ASSESSMENT TO THE APPROPRIATE COMMITTEE PRIOR TO THE MEETING AT WHICH COMPENSATION IS ADDRESSED. THE COMMITTEE RECEIVES A LIST OF COMPENSATION COMPARABLES FROM THE CICP CFO. THE LIST COMPARES EACH EMPLOYEE'S COMPENSATON AGAINST THAT OF OTHER EXECUTIVES IN SIMILAR POSITIONS IN OTHER ORGANIZATIONS AS WELL AS PRESENTS THE COMPENSATION HISTORY FOR THE INDIVIDUAL. AT THE MEETING, THE INDIVIDUAL MAY REVIEW THE SELF-ASSESSMENT WITH THE COMMITTEE. THE COMMITEE REVIEWS THE LIST OF COMPARABLES AND DETERMINES ANY COMPENSATION ADJUSTMENT TO BE MADE. THE CHAIRMAN OF THE REVIEWING COMMITTEE AND ONE OTHER MEMBER MEET WITH THE INDIVIDUAL AND REVIEW THE CONCLUSIONS OF THE GROUP REGARDING PERFORMANCE AND COMPENSATION ADJUSTMENT, IF ANY. THE COMPENSATION TERMS AND RESULTS OF THE MEETING ARE DOCUMENTED AND FORWARDED TO CICP'S CFO. THE DOCUMENTATION REFLECTS (I) THE DATE ON WHICH THE COMPENSATION WAS APPROVED, (II) THE MEMBERS OF THE COMMITTEE WHO WERE PRESENT AND VOTED ON THE COMPENSATION TERMS, (III) THE COMPARABILITY DATA THAT WAS OBTAINED, REVIEWED, AND RELIED ON BY THE COMMITTEE (AND HOW THE DATA WAS OBTAINED AND USED), AND (IV) ANY RECUSAL OR WITHDRAWAL BY A MEMBER OF THE COMMITTEE WHO HAD A CONFLICT OF INTEREST WITH RESPECT TO THE COMPENSATION (THE LAST POINT IS AN UNLIKELY SCENARIO).
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 10COMPENSATION ARRANGEMENT: CENTRAL INDIANA CORPORATE PARTNERSHIP, INC. (CICP) IS AFFILIATED WITH CICP FOUNDATION, INC., A 501(C)(3) CORPORATION AND BC INITIATIVE, INC., (BCI) A FOR PROFIT C-CORPORATION. CICP EMPLOYS ALL WHO WORK FOR THE THREE ENTITIES. BASED ON INFORMATION PROVIDED BY THE FOUNDATION AND BCI, CICP ALLOCATES SALARY AND BENEFIT COSTS TO THE FOUNDATION AND BCI AND IS REGULARLY REIMBURSED FOR THOSE COSTS. ADMINISTRATIVE EXPENSES INCURRED BY CICP FOR THE BENEFIT OF THE OTHER TWO ENTITIES ALSO ARE DOCUMENTED AND REIMBURSED. SIMILARLY, IF EITHER OF THE OTHER TWO ENTITIES INCURS EXPENSES THAT ARE ALLOCATED TO CICP, CICP PROVIDES REIMBURSEMENT.
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. 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 $-3,613,774 SHOULD NOT BE INCLUDED ON CICP'S FUNCTIONAL EXPENSE SALARY LINE, BUT BROKEN OUT ON PART IX, LINE 24D AS SHOWN.
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.
FORM 990, PART XII, LINE 1BASIS OF ACCOUNTING: MODIFIED CASH BASIS AS EMPLOYED BY CICP FOR THE CONSOLIDATED FINANCIAL AUDIT IS AS FOLLOWS: CICP RECOGNIZE 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.
SCHEDULE B, PART I, LINE 13CICP FOUNDATION, INC. (FOUNDATION) PROVIDED A GRANT TO CENTRAL INDIANA CORPORATE PARTNERSHIP, INC. (CICP) IN THE AMOUNT OF $66,875 IN 2015. THE GRANT WAS A RESTRICTED USE CONTRIBUTION. 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)509(A)(3)CENTRAL 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)509(A)(3)0N/A
16 TECH COMMUNITY CORPORATION
111 MONUMENT CIRCLE STE 1800INDIANAPOLISIN46204810853467DEVELOPMENT OF A KNOWLEDGE COMMUNITYIN501(C)(3)501(C)(3)0N/A
INDY HUB FOUNDATION INC
212 W 10TH STREETINDIANAPOLISIN46202455430916SUPPORT COMMUNITY DEVELOPMENT IN CENTRAL INDIANA.IN501(C)(3)501(C)(3)0N/A

Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (3 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 PARTNERSHIPC$40,000$5,3821.00000Yes (1)
BC INITIATIVE INC
300 NORTH MERIDIAN ST STE 950INDIANAPOLISIN46204200882485IDENTIFYING AND BUILDING INDIANA'S LIFE SCIENCES.INCENTRAL INDIANA CORPORATE PARTNERSHIPC$42,754$527,8670.111100
CLEANTECH SYSTEMS SOLUTIONS INC
111 MONUMENT CIRCLE STE 1800INDIANAPOLISIN46204453762473TECHNOLOGY INITIATIVE AND PROJECT FACILIATION.INCENTRAL INDIANA CORPORATE PARTNERSHIPC$103,900$67,3681.00000Yes (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 Org0LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org0LoansOrGuaranteesFromOthOrgInd
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 (6 entries)

Transaction TypeTransactionTypeTxtInvolvedInvolvedAmtMethod Of Amount DeterminationMethodOfAmountDeterminationTxt
CICP FOUNDATION INC
N$7,302FMV
CICP FOUNDATION INC
O$3,332,358FMV
CICP FOUNDATION INC
C$66,875FMV
BC INITIATIVE INC
O$281,416FMV
TECHPOINT VENTURES INC
L$5,000FMV
CLEANTECH SYSTEMS SOLUTIONS INC
L$130,560FMV

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
SCHEDULE R, PART IVALTHOUGH CICP OWNS 11.11% 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. (FOUNDATION) OR BC INITIATIVE INC. (BCI), THE APPROPRIATE ENTITY REGULARLY REIMBURSES CICP. EACH MONTH CICP PREPARES AN INTERCOMPANY REPORT THAT DETAILS AMOUNTS DUE FROM THE FOUNDATION, AND BCI, AND OWED TO CICP. BCI AND THE 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. (FOUNDATION) AND CENTRAL INDIANA CORPORATE PARTNERSHIP, INC. (CICP) SHARE OFFICE SPACE. EXPENSES ARE ALLOCATED BASED ON EMPLOYEE TIME ALLOCATIONS.
SCHEDULE R, PART V, LINES 2 (2) AND (4)SHARING OF PAID EMPLOYEES: CENTRAL INDIANA CORPORATE PARTNERSHIP, INC. (CICP) IS AFFILIATED WITH CICP FOUNDATION, INC. (FOUNDATION), A 501(C)(3) CORPORATION, AND BC INITIATIVE, INC., (BCI), A FOR PROFIT C CORPORATION. CICP EMPLOYS ALL WHO WORK FOR THE THREE ENTITIES. BASED ON INFORMATION PROVIDED BY THE FOUNDATION AND BCI, CICP ALLOCATES SALARY AND BENEFIT COSTS TO THE FOUNDATION AND BCI AND IS REGULARLY REIMBURSED FOR THOSE COSTS. FROM TIME TO TIME CICP EMPLOYEES MAY TALK TO INDIVIDUALS AND ORGANIZATIONS WHO PROVIDE FUNDING TO CICP FOUNDATION. IN SOME CASES THE TIME SPENT WOULD BE ALLOCATED TO THE FOUNDATION AND REIMBURSED TO CICP, BUT THIS WOULD NOT ALWAYS OCCUR. THIS COULD HAPPEN FOR BC INITIATIVE, INC., ALSO, IN WHICH CASE THE TIME WOULD ALWAYS BE ALLOCATED TO BCI AND WOULD BE REIMBURSED TO CICP.
SCHEDULE R, PART V, LINE 2 (3)CICP FOUNDATION, INC. (FOUNDATION) PROVIDED A GRANT TO CENTRAL INDIANA CORPORATE PARTNERSHIP, INC. (CICP) IN THE AMOUNT OF $66,875 IN 2015. THE GRANT WAS RESTRICTED TO USE FOR EXEMPT PURPOSES. IT IS RESTRICTED TO WORKFORCE DEVELOPMENT EFFORTS.