2016-08-03T08:56:02-05:00 2015-12-31 352055043 HUTH THOMPSON LLP PO BOX 970 LAFAYETTE IN 479020970 990 2015-01-01 237147996 GREATER LAFAYETTE COMMUNITY FOUNDATION GREA 7657429078 300 MAIN ST SUITE 100 LAFAYETTE IN 479011327 MARIANNE ROSE PRESIDENT 7657429078 2016-07-07 true KIMBERLEY R MORISETTE P00337290 7654285000 2016-07-07 2015 2016-12-15 16:53:06Z X SEE SCHEDULE O MARIANNE ROSE 300 MAIN STREET SUITE 100 LAFAYETTE IN 47901 10117457 false X WWW.CFGLAF.ORG X 1970 IN THE MISSION OF THE COMMUNITY FOUNDATION OF GREATER LAFAYETTE IS TO INSPIRE, NURTURE, AND PRACTICE PHILANTHROPY, STEWARDSHIP, AND LEADERSHIP IN THE COMMUNITIES WE SERVE. 15 14 10 45 0 3007884 3399706 45179 67583 4927919 1415416 9407 71016 7990389 4953721 1210838 1177611 0 386960 411552 0 217025 354540 368539 1952338 1957702 6038051 2996019 47172864 45892435 14469977 12864060 32702887 33028375 THE MISSION OF THE COMMUNITY FOUNDATION OF GREATER LAFAYETTE IS TO INSPIRE, NURTURE, AND PRACTICE PHILANTHROPY, STEWARDSHIP, AND LEADERSHIP IN THE COMMUNITIES WE SERVE. false false 1350498 1051561 67583 THE ORGANIZATION SUPPORTS THE COMMUNITY BY EDUCATING POTENTIAL DONORS, CAREFULLY INVESTING AND STEWARDING FUNDS RAISED, AND SUPPORTING NUMEROUS LOCAL NOT-FOR-PROFIT ORGANIZATIONS THROUGH GRANTS. GRANTS MADE FROM DISCRETIONARY FUNDS ARE GENERALLY FOR CAPITAL AND CAPACITY BUILDING PURPOSES, WHILE GRANTS FROM DESIGNATED, DONOR-ADVISED AND FIELD OF INTEREST FUNDS MAY BE USED AT THE AGENCIES' DISCRETION. 126050 126050 SCHOLARSHIPS 1476548 true true false false false true false false true true true false false false true true true false false false false false false false false false false true true false false false false false false false false false false false false false false true true false false false true 11 0 10 true false false false false false false false false false false false false false X 15 14 false false false false false false false true true false false true true true true true true true false false IN X X ANGELA STRADER 7657429078 300 MAIN STREET SUITE 100 LAFAYETTE IN 47901 MARIANNE ROSE PRESIDENT 40.00 X X 103952 0 17153 DAVE LUHMAN CHAIR 1.00 X X 0 0 0 CAROLYN GERY VICE CHAIR 1.00 X X 0 0 0 CHARLIE SHOOK TREASURER 1.00 X X 0 0 0 GEORGE RAMSEY SECRETARY 1.00 X X 0 0 0 JIM BODENMILLER DIRECTOR 1.00 X 0 0 0 SCOTT HANBACK DIRECTOR 1.00 X 0 0 0 STEVE HORNE DIRECTOR 1.00 X 0 0 0 LETA KELLEY DIRECTOR 1.00 X 0 0 0 JEFF LOVE DIRECTOR 1.00 X 0 0 0 SONYA MARGERUM DIRECTOR 1.00 X 0 0 0 JOHN MARTIN DIRECTOR 1.00 X 0 0 0 DEB MIKELS DIRECTOR 1.00 X 0 0 0 SUE HOLDER PRICE DIRECTOR 1.00 X 0 0 0 MARYANN SANTOS DIRECTOR 1.00 X 0 0 0 103952 17153 1 false false false 3399706 3399706 GEN. SUPPORT REVENUE 900099 67583 67583 67583 1348711 1348711 3344 3344 3344 3344 5230441 4856021 307715 374420 -307715 66705 66705 OTHER INCOME 900099 64092 64092 OPERATING ENDOWMENT INCOME 900099 2386 2386 OTHER UR INCOME 900099 1194 1194 67672 4953721 135255 1418760 1051561 1051561 126050 126050 121105 36331 24221 60553 236562 79676 72645 84241 18157 6138 5639 6380 10119 3508 3396 3215 25609 8339 7027 10243 426 426 13872 13872 105346 105346 1964 1964 53495 19312 13978 20205 18204 5928 4995 7281 26473 18859 3263 4351 5754 1964 3790 29979 19486 4497 5996 2030 661 557 812 PROGRAM EXPENSES 62767 62767 GRANT EXPENSE 32761 32761 DUES AND SUBSCRIPTIONS 8394 2733 2303 3358 DEVELOPMENT ACTIVITIES/EV 4463 4463 2611 2438 173 1957702 1476548 264129 217025 789 11414 2137397 1365127 225552 819949 6139 4513 62599 59169 250217 166800 412747 83417 44325429 43546634 2212 2212 47172864 45892435 168030 194023 377020 371927 5288102 5028580 250 8636825 7269280 14469977 12864060 X 5021176 4302550 5484013 3931326 22197698 24794499 32702887 33028375 47172864 45892435 2996019 -3017304 346773 X false true X true false X 1742892 1293475 1802450 2674551 2616757 10130125 1742892 1293475 1802450 2674551 2616757 10130125 1952610 8177515 938894 1020007 1456790 1497105 1352055 6264851 1556 19344 22390 4937 67672 115899 16510875 218427 0.49530 0.51040 X SUPPORTING SCHEDULE 2015 BEQUEST 782,949 PART II, LINE 10 MISCELLANEOUS 115,899 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 47 8 433711 4939 321279 13750 8350799 230302 true true true 5288102 244023 503545 5028580 true X 30793012 3161614 -1031745 1781994 31140887 28105773 2956699 1130384 1399844 30793012 23822464 1680315 4403376 1800382 28105773 20556973 1703088 2642069 1079666 23822464 20498677 1027843 -497720 471827 20556973 0.09020 0.79620 0.11360 false false 28500 28500 133756 94687 39069 87961 72113 15848 83417 LIABILITY TO OTHER ORGANIZATIONS 6045399 LIFE INTEREST PAYABLE 861828 LIAB TO OTHER BENEFICIARY 220012 REFUNDABLE ADVANCE 142041 7269280 X 2274281 -3017304 -3017304 5291585 87993 -425857 -337864 4953721 1948793 1948793 87993 -79084 8909 1957702 SCHEDULE D, PAGE 2, PART IV, LINE 1B OTHER ORGANIZATIONS HAVE FUNDS INVESTED IN THE MANAGED INVESTMENT ACCOUNTS OF THE COMMUNITY FOUNDATION OF GREATER LAFAYETTE. SCHEDULE D, PAGE 2, PART IV, LINE 2B SEE RESPONSE TO PART IV, LINE 1B ABOVE. SCHEDULE D, PAGE 2, PART V, LINE 4 ENDOWMENT FUNDS ARE ESTABLISHED FOR GRANTING AND SCHOLARSHIPS. SCHEDULE D, PAGE 3, PART X ACCOUNTING STANDARDS REQUIRES ENTITIES TO DISCLOSE IN THEIR FINANCIAL STATEMENTS THE NATURE OF ANY UNCERTAINTIES IN THEIR TAX POSITION. TAX YEARS INCLUDING 2012 AND LATER ARE SUBJECT TO EXAMINATION BY TAX AUTHORITIES. AREAS THAT IRS AND STATE TAX AUTHORITIES CONSIDER WHEN EXAMINING TAX RETURNS OF A CHARITY INCLUDE, BUT MAY NOT BE LIMITED TO, TAX-EXEMPT STATUS AND THE EXISTENCE AND AMOUNT OF UNRELATED BUSINESS INCOME. THE ORGANIZATION DOES NOT BELIEVE THAT IT HAS ANY UNCERTAIN TAX POSITIONS WITH RESPECT TO THESE OR OTHER MATTERS, AND THEREFORE HAS NOT RECORDED ANY UNRECOGNIZED TAX BENEFITS OR LIABILITIES. THE ORGANIZATION IS NOT AWARE OF ANY CIRCUMSTANCES OR EVENTS THAT MAKE IT REASONABLY POSSIBLE THAT TAX BENEFITS MAY INCREASE OR DECREASE WITHIN 12 MONTHS OF THE DATE OF THESE FINANCIAL STATEMENTS. SCHEDULE D, PAGE 4, PART XI, LINE 4B FASB 136 ADJUSTMENT 372,845 FASB 136 UNREALIZED GAIN ON INVESTMENTS -494,306 LOSS ON DONATED BUILDING -304,396 SCHEDULE D, PAGE 4, PART XII, LINE 4B FASB 136 ADJUSTMENT 225,311 LOSS ON DONATED BUILDING -304,395 true ALMOST HOME HUMANE SOCIETY 1705 S 2ND ST LAFAYETTE IN 47905 350984028 3 10401 REPLACE DOORS AND PO ART MUSEUM OF GREATER LAFAYETTE 102 S 10TH ST LAFAYETTE IN 47905 350828754 3 10215 AGENCY DISCRETION BAUER FAMILY RESOURCES PO BOX 1186 LAFAYETTE IN 479021186 351165883 3 42359 VARIOUS BOY SCOUTS OF AMERICA SAGAMORE COU PO BOX 6753 LAFAYETTE IN 479036753 350867972 3 13800 SHOWER HOUSE RENOVAT CENTRAL CATHOLIC JRSR HIGH SCHOOL 2410 S 9TH ST LAFAYETTE IN 47905 351376312 3 6000 AGENCY DISCRETION CITY OF MONTICELLO PARKS DEPT 904 CITY PARK MONTICELLO IN 47960 356001121 GOV 60000 AMPHITHEATER AT ALTH FAMILY PROMISE OF GREATER LAFAYETTE PO BOX 825 LAFAYETTE IN 47902 260827155 3 7421 PURCHASE BEDS FOR GR FOOD FINDERS FOOD BANK 1204 GREENBUSH STREET LAFAYETTE IN 47904 311020019 3 14006 PALLET TRUCK FRANCISCAN ALLIANCE FOUNDAITON INC 3510 PARK PLACE WEST STE 200 MISHAWAKA IN 46545 351955283 3 12500 VARIOUS GOOD SHEPHERD UNITED METHODIST CHUR 13110 MOSS RD CHARLOTTE NC 28273 561755452 3 7000 AGENCY DISCRETION HABITAT FOR HUMANITY 420 S FIRST ST LAFAYETTE IN 47905 351607101 3 21999 FLOORING FOR MAIN OF HOME WITH HOPE 1119 FERRY ST LAFAYETTE IN 47905 310889885 3 18297 UPGRADE ELECTRICAL LAFAYETTE ADULT RESOUCE ACADEMY 1100 ELIZABETH ST LAFAYETTE IN 47904 356002558 3 10000 AGENCY DISCRETION LAFAYETTE CATHOLIC SCHOOL SYSTEM 2410 S 9TH ST LAFAYETTE IN 47909 351376312 3 6000 AGENCY DISCRETION LAFAYETTE PARKS FOUNDATION 1915 SCOTT ST LAFAYETTE IN 47904 351940198 3 19950 SHELTER HOUSE LAFAYETTE SCHOOL CORPORATION 2300 CASON ST LAFAYETTE IN 47905 356002558 GOV 12000 MUSIC AND GOLF PROGR LAFAYETTE SYMPHONY PO BOX 52 LAFAYETTE IN 47902 356029483 3 7500 OFFICE FURNITURE LAFAYETTE TRANSITIONAL HOUSING CENT 615 N 18TH ST STE 102 LAFAYETTE IN 47904 351781229 3 34922 AC UNIT & AGENCY DIS LAFAYETTE URBAN ENTERPRISE ASSOCIAT 337 COLUMBIA STREET LAFAYETTE IN 47901 351901386 3 15000 GATEWAY SCULPTURE LAFAYETTE URBAN MINISTRY 420 N 4TH ST LAFAYETTE IN 47901 351182938 3 6453 30 CHROMEBOOKS LEADERSHIP LAFAYETTE 250 MAIN ST STE 460 LAFAYETTE IN 479011286 351537584 3 33187 AGENCY DISCRETION LEGAL AID CORPORATION 212 N 5TH STREET LAFAYETTE IN 47901 351187794 3 10786 AGENCY DISCRETION LONG CENTER 111 N 6TH ST LAFAYETTE IN 479011415 350457570 3 13159 AGENCY DISCRETION LYN TREECE BOYS & GIRLS CLUB 1529 N 10TH ST LAFAYETTE IN 47904 351262269 3 5500 AGENCY DISCRETION MENTAL HEALTH AMERICAN OF TIPPECANO 914 SOUTH STREET LAFAYETTE IN 47901 383653969 3 10000 AGENCY DISCRETION MONTICELLO UNION TOWNSHIP LIBRARY 321 WEST BROADWAY ST MONTICELLO IN 47960 351417640 GOV 7958 AGENCY DISCRETION NICHES 1782 N 400 E LAFAYETTE IN 47905 351964901 3 14999 REMODEL HOUSE PURDUE UNIVERSITY SCHOOL OF NURSING 502 N UNIVERSITY ST WEST LAFAYETTE IN 47907 356002041 GOV 10795 CONTINUING EDUCATION RANDOLPH TOWNSHIP 11319 US HIGHWAY 231 S ROMNEY IN 47981 351734138 GOV 11744 AGENCY DISCRETION RIGHT STEPS CHILD DEVELOPMENT CENTE 100 SAW MILL RD STE 1200 LAFAYETTE IN 47905 351386694 3 66012 VARIOUS ST MATTHEW 25 SOUP KITCHEN 612 WABASH AVE LAFAYETTE IN 47905 351483485 3 6432 CONSTRUCTION SWOPE ART MUSEUM 25 S 7TH ST TERRE HAUTE IN 47807 351125675 3 10201 AGENCY DISCRETION THE CROSSING OF WHITE COUNTY 401 W 2ND ST MONTICELLO IN 47960 260588186 3 40000 JOB TRAINING INITIAT TIPPECANOE ARTS FEDERATION 638 NORTH STREET LAFAYETTE IN 47901 310942566 3 44830 VARIOUS TIPPECANOE COUNTY HISTORICAL ASSOCI 1001 SOUTH ST LAFAYETTE IN 47901 350890908 3 7480 SECURITY SYSTEM TIPPECANOE COUNTY PARKS AND REC 4449 ST RD 43 NORTH WEST LAFAYETTE IN 47996 352009765 3 132341 AGENCY DISCRETION TIPPECANOE COUNTY PUBLIC LIBRARY 627 SOUTH ST LAFAYETTE IN 47901 351085339 GOV 23956 VARIOUS TIPPECANOE SCHOOL CORPORATION 21 ELSTON RD LAFAYETTE IN 47909 351438837 GOV 21000 VARIOUS PROGRAMS UNITED WAY OF GREATER LAFAYETTE 1114 E STATE ST LAFAYETTE IN 47905 350891621 3 75072 AGENCY DISCRETION WABASH CENTER 2000 GREENBUSH ST LAFAYETTE IN 47903 351115916 3 24954 AGENCY DISCRETION YMCA CAMP TECUMSEH 12635 W TECUMSEH BEND RD BROOKSTON IN 47923 237331099 3 6628 AGENCY DISCRETION YWCA OF GREATER LAFAYETTE 605 N SIXTH ST LAFAYETTE IN 47901 350868224 3 31447 VARIOUS 113 SCHOLARSHIPS 67 126050 SCHEDULE I, PAGE 1, PART I, LINE 2 THE FOUNDATION VERIFIES THE TAX STATUS FOR ALL GRANTEES THROUGH GUIDESTAR.ORG OR HTTP://WWW.IRS.GOV/CHARITIES-&-NON-PROFITS/SEARCH-FOR- CHARITIES. GRANTEES ARE SELECTED BASED ON COMMUNITY NEEDS DETERMINED ANNUALLY BY OUR BOARD FOR PROGRAMS OR ACTIVITIES THAT FULFILL CHARITABLE OR OTHER EXEMPT PURPOSES WITHIN THE MEANING OF CODE SECTION 170(C)(1) OR 170 (C)(2)(B) AND THAT ARE CONSISTENT WITH THE MISSION AND PURPOSES OF THE COMMUNITY FOUNDATION. THE FOUNDATION RECEIVES EXPENSE DOCUMENTATION FROM THE GRANTEE FOR THE ORIGINALLY PROPOSED CHARITABLE PROJECT BEFORE RELEASING THE FUNDS DIRECTLY TO THE GRANTEE. PERIODIC SITE VISITS ARE CONDUCTED BY COMMUNITY FOUNDATION STAFF AND BOARD MEMBERS TO OBSERVE THE RESULTS OF SELECTED PROJECTS IN ADDITION TO THE GRANT ASSESSMENT SURVEY RESPONSES. FORM 990 DOING BUSINESS AS: THE COMMUNITY FOUNDATION OF GREATER LAFAYETTE FORM 990, PAGE 6, PART VI, LINE 11B FORM 990 IS REVIEWED BY THE BOARD OF DIRECTORS PRIOR TO FILING. FORM 990, PAGE 6, PART VI, LINE 12C ENFORCEMENT IS BY THE BOARD OF DIRECTORS AS SITUATIONS MAY ARISE. FORM 990, PAGE 6, PART VI, LINE 15A CEO'S SALARY IS DETERMINED BY THE BOARD WITH REFERENCE TO SIMILIAR POSITIONS BOTH NATIONALLY AND LOCALLY. FORM 990, PAGE 6, PART VI, LINE 19 AVAILABLE UPON REQUEST FORM 990, PART XI, LINE 9 FASB 136 ADJUSTMENT -372,845 FASB 136 UNREALIZED GAIN ON INVESTMENTS 494,306 LOSS ON DONATED BUILDING 304,396 FASB 136 ADJUSTMENT 225,311 LOSS ON DONATED BUILDING -304,395 TOTAL 346,773 THE JAMES SHOOK FAMILY FOUNDATION 300 MAIN STREET SUITE 100 LAFAYETTE IN 47901 352113755 FOUNDATION IN 501C3 11A N/A false NORTHWEST CENTRAL INDIANA COMMUNITY 300 MAIN STREET SUITE 100 LAFAYETTE IN 47901 475516146 COMMUNITY IN 501C3 11A N/A false false false false false false false false false false false false false false false false false false false false