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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2016-10-07T13:51:53-05:00 | ReturnTs |
| Tax Period End | 2015-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 352123203 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KSM BUSINESS SERVICES INC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 40857 | AddressLine1Txt |
| City | INDIANAPOLIS | CityNm |
| State Abbreviation | IN | StateAbbreviationCd |
| ZIP | 462400857 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2015-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 352065459 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CENTRAL INDIANA CORPORATE | BusinessNameLine1Txt |
| Business Name Line2 | PARTNERSHIP INC | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | CENT | BusinessNameControlTxt |
| Phone | 3175324802 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 111 MONUMENT CIRCLE NO 1800 | AddressLine1Txt |
| City | INDIANAPOLIS | CityNm |
| State Abbreviation | IN | StateAbbreviationCd |
| ZIP | 462045178 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DAVID LAWTHER JOHNSON | PersonNm |
| Person Title | PRESIDENT & CEO | PersonTitleTxt |
| Phone | 3175324802 | PhoneNum |
| Signature | 2016-09-26 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | KEITH T GAMBREL | PreparerPersonNm |
| PTIN | P00150740 | PTIN |
| Phone | 3175802000 | PhoneNum |
| Preparation | 2016-09-26 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2015 | TaxYr |
| Build TS | 2017-02-10 21:41:12Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | DAVID LAWTHER JOHNSON | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 111 MONUMENT CIRCLE STE 1800 | AddressLine1Txt |
| City | INDIANAPOLIS | CityNm |
| State Abbreviation | IN | StateAbbreviationCd |
| ZIP | 46204 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $5,328,978 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c | Yes (X) | Organization501cInd |
| Website Address | WWW.CICPINDIANA.COM | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1998 | FormationYr |
| Legal Domicile State | IN | LegalDomicileStateCd |
| Activity Or Mission | THE CENTRAL INDIANA CORPORATE PARTNERSHIP (CICP) IS TRANSFORMING OUR REGIONAL ECONOMY, BRINGING TOGETHER THE CEOS OF CENTRAL INDIANA'S LARGEST AND MOST CIVICALLY ENGAGED EMPLOYERS & UNIVERSITY PRESIDENTS TO ADVANCE "BIG PICTURE" PRIORITIES LIKE ENCOURAGING INNOVATION AND ENTREPRENEURSHIP, BUILDING A WORLD-CLASS WORKFORCE AND CREATING A PRO-GROWTH BUSINESS CLIMATE. CICP HAS BUILT A UNIFIED STRUCTURE FOR REGIONAL ECONOMIC DEVELOPMENT, LEADING A FAMILY OF INITIATIVES FOCUSED ON INDIANA'S MOST DYNAMIC, FAST-GROWING INDUSTRIES - LIFE SCIENCES, TECHNOLOGY, AGRICULTURAL INNOVATION, ADVANCED MANUFACTURING AND LOGISTICS, AND CLEAN ENERGY TECHNOLOGY. | ActivityOrMissionDesc |
| Voting Members Governing Body | 60 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 60 | VotingMembersIndependentCnt |
| Total Employee | 57 | TotalEmployeeCnt |
| Total Volunteers | 250 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $4,515,361 | PYContributionsGrantsAmt |
| CY Contributions Grants | $5,171,137 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $2,393 | PYInvestmentIncomeAmt |
| CY Investment Income | $3,543 | CYInvestmentIncomeAmt |
| PY Other Revenue | $13,472 | PYOtherRevenueAmt |
| CY Other Revenue | $154,298 | CYOtherRevenueAmt |
| PY Total Revenue | $4,531,226 | PYTotalRevenueAmt |
| CY Total Revenue | $5,328,978 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $118,450 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $137,892 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $4,930,086 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $6,062,517 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | -$1,228,236 | PYOtherExpensesAmt |
| CY Other Expenses | -$1,877,978 | CYOtherExpensesAmt |
| PY Total Expenses | $3,820,300 | PYTotalExpensesAmt |
| CY Total Expenses | $4,322,431 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $710,926 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $1,006,547 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $3,141,368 | TotalAssetsBOYAmt |
| Total Assets EOY | $4,005,696 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $235,343 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $93,124 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $2,906,025 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $3,912,572 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE CENTRAL INDIANA CORPORATE PARTNERSHIP IS AN ALLIANCE OF INDIANA'S BUSINESS AND RESEARCH UNIVERSITY LEADERS COMING TOGETHER TO FOSTER LONG-TERM PROSPERITY FOR THE REGION. CICP IS DEDICATED TO THE PROPOSITION THAT THE PUBLIC, PRIVATE AND ACADEMIC SECTORS MUST PLAN AND INVEST STRATEGICALLY AND COLLABORATIVELY TO BUILD A COMPETITIVE 21ST CENTURY ECONOMY IN CENTRAL INDIANA. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Desc | ENERGY 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | TECHPOINT 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | CONEXUS INDIANA PROMOTES THE STATE'S ADVANCED MANUFACTURING AND LOGISTICS (AML) INDUSTRY, PREPARES A SKILLED WORKFORCE PIPELINE, AND SUPPORTS GROWTH AND INVESTMENT IN AN INDUSTRY SEGMENT VITAL TO INDIANA'S ECONOMY. A STATEWIDE CATALYST FOR COLLABORATION BETWEEN INDUSTRY, ACADEMIA, AND GOVERNMENT, CONEXUS INDIANA HAS SPEARHEADED INNOVATIVE PROGRAMS TO HELP PREPARE STUDENTS FOR AML CAREERS, AND HAS SHEPHERDED THE DEVELOPMENT OF INDUSTRY-LED COUNCILS THAT IDENTIFY AND PRIORITIZE OPPORTUNITIES FOR GROWTH IN THE LOGISTICS INDUSTRY AS WELL AS THE AUTOMOTIVE AND AEROSPACE AND DEFENSE SECTORS. VISIT WWW.CONEXUSINDIANA.COM.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 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Described In Section501c3 | 0 | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Subject To Proxy Tax | Yes (1) | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Temp Or Permanent Endowments | 0 | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (1) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | Yes (1) | TransactionWithControlEntInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 32 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 57 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | Yes (1) | NondeductibleContributionsInd |
| Nondeductible Contri Discl | Yes (1) | NondeductibleContriDisclInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 60 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 60 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | IN | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | LATOYA ALEXANDER BOTTERON | PersonNm |
| Phone | 3175324802 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 111 MONUMENT CIRCLE SUITE 1800 | AddressLine1Txt |
| City | INDIANAPOLIS | CityNm |
| State Abbreviation | IN | StateAbbreviationCd |
| ZIP | 462040000 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (71 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|---|
| DOUGLAS F ESAMANN | |||||||||
| CHAIR | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |||
| CATHERINE A LANGHAM | |||||||||
| VICE CHAIR | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |||
| STEPHEN FERGUSON | |||||||||
| SECRETARY | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |||
| CONNIE BOND STUART | |||||||||
| TREASURER | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |||
| JEFF SMULYAN | |||||||||
| AT-LARGE | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| RICHARD J GIROMINI | |||||||||
| AT-LARGE | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| DENNIS D OKLAK | |||||||||
| IMMEDIATE PAST CHAIR | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| ALLAN B HUBBARD | |||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| BILL SOARDS | |||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| BRYAN MILLS | |||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| CARL L CHAPMAN | |||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| CHIP E EDGINGTON | |||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| CLAIRE FIDDIAN-GREEN | |||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| DANIEL F EVANS JR | |||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| DANIEL J BRADLEY | |||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| DAVID BECKER | |||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| DAVID SIMON | |||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| GLENN S LYON | |||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| J ALBERT SMITH | |||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| J SCOTT DAVISON | |||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| JA LACY | |||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| JACK J PHILLIPS | |||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| JAMES C CONWELL | |||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| JAMES K RISK III | |||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| JAMES P HALLETT | |||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| JAMES P MERISOTIS | |||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| JEFF BURT | |||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| JEFF HARRISON | |||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| JOE SWEDISH | |||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| JOHN C LECHLEITER | |||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| JOHN SWISHER | |||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| JOHN T THOMPSON | |||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| JUSTIN P CHRISTIAN | |||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| KAREN FERGUSON | |||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| KELLY PFLEDDERER | |||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| KEN ZAGZEBSKI | |||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| KRISTIN MAYS-CORBITT | |||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| LAWRENCE E DEWEY | |||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| LOU RIVIECCIO | |||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| MARK A EMMERT | |||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| MARK C RHODES | |||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| MARK HILL | |||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| MARK MILES | |||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| MICHAEL A MCROBBIE | |||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| MITCHELL E DANIELS JR | |||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| N CLAY ROBBINS | |||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| PATRICK F CARR | |||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| PAUL FERGUSON | |||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| PAUL WILL | |||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| PHILLIP A TERRY | |||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| ROBERT JONES | |||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| ROBERT W HILLMAN | |||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| RON FAUQUHER | |||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| SCOTT MCCORKLE | |||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| STEPHEN F BURNS | |||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| STEVE WALKER | |||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| THOMAS J SNYDER | |||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| TIM DUNN | |||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| TIM HASSINGER | |||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| TOM LINEBARGER | |||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| DAVID LAWTHER JOHNSON | |||||||||
| PRESIDENT/CEO OF CICP, INC | 13.00 | Yes (X) | $577,403 | $0 | $60,190 | 27.00 | |||
| LATOYA ALEXANDER BOTTERON | |||||||||
| CHIEF FINANCIAL OFFICER | 25.00 | Yes (X) | $175,244 | $0 | $32,625 | 15.00 | |||
| ELIZABETH MCCAW | |||||||||
| CHIEF OPERATING OFFICER | 36.00 | Yes (X) | $258,582 | $0 | $39,610 | 4.00 | |||
| STEVE DWYER | |||||||||
| PRESIDENT AND CEO, CONEXUS | 40.00 | $288,572 | $0 | $27,593 | Yes (X) | ||||
| PAUL MITCHELL | |||||||||
| PRESIDENT AND CEO, ESN | 40.00 | $361,920 | $0 | $43,296 | Yes (X) | ||||
| MIKE LANGELLIER | |||||||||
| PRESIDENT AND CEO, TECHPOINT | 40.00 | $235,887 | $0 | $46,431 | Yes (X) | ||||
| NORA DOHERTY | |||||||||
| VP FINANCE, BIOCROSSROADS | 36.00 | $282,747 | $0 | $52,586 | Yes (X) | ||||
| DAVID HOLT | |||||||||
| VP, OPERATIONS AND BUSINESS DEVELOPMENT - CONEXUS | 40.00 | $208,347 | $0 | $43,989 | Yes (X) | ||||
| BRIAN STEMME | |||||||||
| PROJECT DIRECTOR - BIOCROSSROADS | 40.00 | $192,447 | $0 | $45,075 | Yes (X) | ||||
| JOHN ECKERLE | |||||||||
| PROJECT DIRECTOR - BIOCROSSROADS | 40.00 | $154,837 | $0 | $36,223 | Yes (X) | ||||
| CLAUDIA CUMMINGS | |||||||||
| VP, WORKFORCE AND EDUCATION - CONEXUS | 40.00 | $142,289 | $0 | $35,720 | Yes (X) | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $2,878,275 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $463,338 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 16 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (2 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| ICE MILLER | |||||
| 27230 NETWORK PLACE | CHICAGO | IL | 60673 | CONSULTING AND LEGAL SERVICES | $169,892 |
| POSITIVE ENERGY INC | |||||
| 407 FULTON STREET SUITE 104 | INDIANAPOLIS | IN | 46202 | EVENTS COORDINATOR | $129,842 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 2 | CntrctRcvdGreaterThan100KCnt |
| Membership Dues | $1,256,500 | MembershipDuesAmt |
| Related Organizations | $66,875 | RelatedOrganizationsAmt |
| All Other Contributions | $3,847,762 | AllOtherContributionsAmt |
| Total Contributions | $5,171,137 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $3,543 | TotalRevenueColumnAmt |
| Exclusion | $3,543 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISC. INCOME | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $154,298 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $154,298 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $154,298 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $5,328,978 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $154,298 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $3,543 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $137,892 | TotalAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,878,275 | TotalAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,870,410 | TotalAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $356,227 | TotalAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $693,064 | TotalAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $264,541 | TotalAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,724 | TotalAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $20,993 | TotalAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,660 | TotalAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $36,031 | TotalAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $289,795 | TotalAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $105,600 | TotalAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $17,354 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $194,474 | TotalAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $86,432 | TotalAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $171 | TotalAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $30,505 | TotalAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,737 | TotalAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt |
|---|---|
| PROJECT EXPENSES | $760,990 |
| BAD DEBT EXPENSE | $130,500 |
| MEALS & ENTERTAINMENT | $9,078 |
| REIMBURSEMENT FOR SHARE | -$3,613,774 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,752 | TotalAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,322,431 | TotalAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,888,284 | BOYAmt |
| EOY | $1,996,584 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $741,801 | BOYAmt |
| EOY | $1,395,208 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $378,842 | BOYAmt |
| EOY | $470,147 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,973 | BOYAmt |
| EOY | $29,583 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $376,216 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $263,042 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $125,468 | BOYAmt |
| EOY | $113,174 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,000 | BOYAmt |
| EOY | $1,000 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,141,368 | BOYAmt |
| EOY | $4,005,696 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $146,675 | BOYAmt |
| EOY | $45,292 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $18,900 | BOYAmt |
| EOY | $18,900 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $69,768 | BOYAmt |
| EOY | $28,932 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $235,343 | BOYAmt |
| EOY | $93,124 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,906,025 | BOYAmt |
| EOY | $3,912,572 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,906,025 | BOYAmt |
| EOY | $3,912,572 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,141,368 | BOYAmt |
| EOY | $4,005,696 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $1,006,547 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantially All Dues Nonded | 0 | SubstantiallyAllDuesNondedInd |
| Only In House Lobbying | 0 | OnlyInHouseLobbyingInd |
| Agree Carryover Prior Year | 0 | AgreeCarryoverPriorYearInd |
| Dues Assessments | $1,256,500 | DuesAssessmentsAmt |
| Non Deductible Lbbyng Pltcl CY | $2,780 | NonDeductibleLbbyngPltclCYAmt |
| Non Deductible Lbbyng Pltcl Tot | $2,780 | NonDeductibleLbbyngPltclTotAmt |
| Taxable | $2,780 | TaxableAmt |
Schedule D IRS990ScheduleD
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $163,763 | OtherCostOrOtherBasisAmt |
| Depreciation | $98,645 | DepreciationAmt |
| Book Value | $65,118 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $56,006 | OtherCostOrOtherBasisAmt |
| Depreciation | $51,246 | DepreciationAmt |
| Book Value | $4,760 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $156,447 | OtherCostOrOtherBasisAmt |
| Depreciation | $113,151 | DepreciationAmt |
| Book Value | $43,296 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $113,174 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | RENT PAYABLE | Desc |
| Amt | $28,932 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $28,932 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $5,088,735 | TotalRevEtcAuditedFinclStmtAmt |
| Donated Services And Use Fclts | $81,092 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $81,092 | RevenueNotReportedAmt |
| Revenue Subtotal | $5,007,643 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $171 | InvestmentExpensesNotIncldAmt |
| Other Revenues Not Included | $321,164 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $321,335 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $5,328,978 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $4,271,092 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $81,092 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $81,092 | ExpensesNotReportedAmt |
| Expenses Subtotal | $4,190,000 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $171 | InvestmentExpensesNotIncld2Amt |
| Other Expenses Not Included | $132,260 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $132,431 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $4,322,431 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| 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 ASSETS | THE AUDITED FINANCIAL STATEMENTS WERE ISSUED ON MODIFIED CASH BASIS WHILE THE RETURN IS ON ACCRUAL BASIS. THE CHANGE IN NET ASSETS ON FORM 990, PART I, LINE 19 IS 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | 0 | GrantRecordsMaintainedInd |
Recipient Table RecipientTable
Recipient Business Name RecipientBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | TECHPOINT FOUNDATION FOR YOUTH | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 615 N ALABAMA ST SUITE 119 | AddressLine1Txt |
| City | INDIANAPOLIS | CityNm |
| State Abbreviation | IN | StateAbbreviationCd |
| ZIP | 46204 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient EIN | 352155455 | RecipientEIN |
| IRC Section | 501(C)(3) | IRCSectionDesc |
| Cash Grant | $119,242 | CashGrantAmt |
| Purpose Of Grant | SUPPORT FOR MIRA AWARDS EVENT | PurposeOfGrantTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 1 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | CICP 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (11 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE J, PART I, LINE 3 | FormAndLineReferenceDesc |
| Explanation | ESTABLISHMENT OF CEO COMPENSATION: AS DESCRIBED ELSEWHERE IN THE FORM 990, THE CICP EXECUTIVE COMMITTEE SETS THE CEO'S COMPENSATION, IN CONJUNCTION WITH, AND IN PART BASED ON, THE COMPENSATION REVIEW PROCESS OF THE BIOCROSSROADS EXECUTIVE COMMITTEE (AS THE CEO OF CICP, DAVID LAWTHER JOHNSON, IS ALSO THE PRESIDENT OF BIOCROSSROADS). ALSO, SEE THE SCHEDULE O REFERENCE TO FORM 990, PART VI, SECTION B, LINE 15. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (9 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | THE 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 12C | EACH DIRECTOR, OFFICER, AND STAFF MEMBER ANNUALLY RECEIVES A CONFLICT OF INTEREST QUESTIONNAIRE THROUGH WHICH HE OR SHE IS ASKED TO CONFIRM OR REPORT THE FOLLOWING: (I) THAT HE OR SHE HAS READ AND UNDERSTANDS CICP'S CONFLICT OF INTEREST POLICY (WHICH IMPOSES UPON DIRECTORS, OFFICERS, AND STAFF A CONTINUING, AFFIRMATIVE DUTY TO REPORT ANY PERSONAL OWNERSHIP, INTEREST, OR RELATIONSHIP THAT MIGHT AFFECT HIS OR HER ABILITY TO EXERCISE IMPARTIAL, ETHICAL, AND BUSINESS-BASED JUDGMENTS IN FULFILLING THEIR RESPONSIBILITIES TO CICP); (II) THAT HE OR SHE IS IN COMPLIANCE WITH THE POLICY; (III) THAT HE OR SHE IS REPORTING (WITH HIS OR HER COMPLETED QUESTIONNAIRE) ALL ACTUAL OR POTENTIAL CONFLICTS OF INTEREST THAT ARISE AS A RESULT OF HIS OR HER ROLE WITH CICP, AND EACH POSITION THAT HE OR SHE HOLDS AS A DIRECTOR, TRUSTEE, OFFICER, OR EMPLOYEE OF ANY OTHER NONPROFIT ORGANIZATION; AND (IV) THAT HE OR SHE WILL REPORT PROMPTLY ANY CHANGES IN THE INFORMATION REPORTED IN HIS OR HER QUESTIONNAIRE OR IN ANY OTHER MATTERS THAT MIGHT AFFECT COMPLIANCE WITH THE POLICY. THE EXECUTIVE ASSISTANT TO THE CEO COLLECTS AND REVIEWS THE QUESTIONNAIRES AS THEY ARE RETURNED, ALERTS THE CEO TO ANY CONFLICTS THAT HAVE BEEN REPORTED, AND MAKES SURE THAT ALL WHO ARE REQUIRED TO COMPLETE A CONFLICT QUESTIONNAIRE HAVE DONE SO. WHEN AN INDIVIDUAL REPORTS AN ACTUAL, POTENTIAL, OR PERCEIVED CONFLICT OF INTEREST, CICP FOLLOWS THE PROCEDURES OUTLINED IN ITS POLICY FOR DISCLOSURE OF CONFLICTS TO THE APPLICABLE BODY OF DECISION-MAKERS AND RECUSAL OF INDIVIDUAL(S) WITH CONFLICTS FROM THE DECISION-MAKING PROCESS. PURSUANT TO THE POLICY, THE CICP BOARD IS RESPONSIBLE FOR THE OVERSIGHT OF, AND ACTION REGARDING, ALL DISCLOSURES AND/OR FAILURES TO DISCLOSE. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE 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 19 | CICP'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| FORM 990, PART IX, LINE 5 - LINE 10 | COMPENSATION 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 24 | OTHER EXPENSES: AS DISCUSSED IN THE SCHEDULE O REFERENCE TO FORM 990, PART IX, LINE 5-LINE 10, CICP HAS A COMPENSATION AGREEMENT WITH CICP FOUNDATION, INC. 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 2C | COMMITTEE OVERSIGHT OF AUDIT: THE EXECUTIVE COMMITTEE ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT OF ITS FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT AUDITOR. THERE HAS BEEN NO CHANGE FROM THE PREVIOUS YEAR. |
| FORM 990, PART XII, LINE 1 | BASIS 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 13 | 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 A RESTRICTED USE CONTRIBUTION. IT IS RESTRICTED TO WORKFORCE DEVELOPMENT EFFORTS. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (4 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Public Charity StatusPublicCharityStatusTxt | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Controlled OrganizationControlledOrganizationInd | Direct Controlling NADirectControllingNACd |
|---|---|---|---|---|---|---|---|---|---|---|---|
| CICP FOUNDATION INC | |||||||||||
| 111 MONUMENT CIRCLE STE 1800 | INDIANAPOLIS | IN | 46204 | 352065457 | SUPPORT COMMUNITY DEVELOPMENT IN CENTRAL INDIANA. | IN | 501(C)(3) | 509(A)(3) | CENTRAL INDIANA CORPORATE PARTNERSHIP INC | Yes (1) | |
| INDIANA HEALTH INFORMATION EXCHANGE INC | |||||||||||
| 846 NORTH SENATE AVENUE SUITE 300 | INDIANAPOLIS | IN | 46202 | 364550324 | CLINICAL MESSAGING SERVICE TO REDUCE COSTS TO HEALTH CARE PROVIDERS. | IN | 501(C)(3) | 509(A)(3) | 0 | N/A | |
| 16 TECH COMMUNITY CORPORATION | |||||||||||
| 111 MONUMENT CIRCLE STE 1800 | INDIANAPOLIS | IN | 46204 | 810853467 | DEVELOPMENT OF A KNOWLEDGE COMMUNITY | IN | 501(C)(3) | 501(C)(3) | 0 | N/A | |
| INDY HUB FOUNDATION INC | |||||||||||
| 212 W 10TH STREET | INDIANAPOLIS | IN | 46202 | 455430916 | SUPPORT COMMUNITY DEVELOPMENT IN CENTRAL INDIANA. | IN | 501(C)(3) | 501(C)(3) | 0 | N/A | |
Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (3 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Entity TypeEntityTypeTxt | Share Of Total IncomeShareOfTotalIncomeAmt | Share Of EOY AssetsShareOfEOYAssetsAmt | OwnershipOwnershipPct | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| TECHPOINT VENTURES INC | ||||||||||||
| 111 MONUMENT CIRCLE STE 1800 | INDIANAPOLIS | IN | 46204 | 263662235 | TECHNOLOGY INITIATIVE AND PROJECT FACILIATION. | IN | CENTRAL INDIANA CORPORATE PARTNERSHIP | C | $40,000 | $5,382 | 1.00000 | Yes (1) |
| BC INITIATIVE INC | ||||||||||||
| 300 NORTH MERIDIAN ST STE 950 | INDIANAPOLIS | IN | 46204 | 200882485 | IDENTIFYING AND BUILDING INDIANA'S LIFE SCIENCES. | IN | CENTRAL INDIANA CORPORATE PARTNERSHIP | C | $42,754 | $527,867 | 0.11110 | 0 |
| CLEANTECH SYSTEMS SOLUTIONS INC | ||||||||||||
| 111 MONUMENT CIRCLE STE 1800 | INDIANAPOLIS | IN | 46204 | 453762473 | TECHNOLOGY INITIATIVE AND PROJECT FACILIATION. | IN | CENTRAL INDIANA CORPORATE PARTNERSHIP | C | $103,900 | $67,368 | 1.00000 | Yes (1) |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | Yes (1) | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | Yes (1) | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | Yes (1) | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (1) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | Yes (1) | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | Yes (1) | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (6 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| CICP FOUNDATION INC | ||
| N | $7,302 | FMV |
| CICP FOUNDATION INC | ||
| O | $3,332,358 | FMV |
| CICP FOUNDATION INC | ||
| C | $66,875 | FMV |
| BC INITIATIVE INC | ||
| O | $281,416 | FMV |
| TECHPOINT VENTURES INC | ||
| L | $5,000 | FMV |
| CLEANTECH SYSTEMS SOLUTIONS INC | ||
| L | $130,560 | FMV |
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCHEDULE R, PART IV | ALTHOUGH 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. |