2015-08-10T14:10:44-05:00 2014-12-31 201717681 SOMERSET CPAS PC 3925 RIVER CROSSING PKWY STE 300 INDIANAPOLIS IN 46240 990 2014-01-01 452603096 LIDS FOUNDATION INC LIDS 8552659860 7555 WOODLAND DRIVE INDIANAPOLIS IN 462782705 TED JOHNSON TREASURER 8552659860 2015-07-09 1 DANIEL D DICKERSON CPA P00137268 3174722200 2015-07-09 2014 2016-04-25 22:37:26Z TED JOHNSON 7555 WOODLAND DRIVE INDIANAPOLIS IN 462782705 1035853 0 X HTTPS://WWW.LIDSFOUNDATION.ORG X 2011 IN THE LIDS FOUNDATION RECOGNIZES THAT TODAY'S YOUTH ARE TOMORROW'S LEADERS. WITH A MISSION TO SUPPORT YOUNG PEOPLE IN OUR COMMUNITIES, THE FOUNDATION WORKS TO ENGAGE THEM IN SPORTS-RELATED ACTIVITIES. THESE ACTIVITIES PROMOTE ACTIVE AND HEALTHY LIFESTYLES AS WELL AS LEADERSHIP AND GROWTH OPPORTUNITIES. THE LIDS FOUNDATION TURNS THIS BELIEF INTO ACTION PRIMARILY THROUGH OFFERING RESOURCES, BE IT IN THE MANNER OF TIME, EXPERTISE, FUNDS, OR MATERIALS, TO NON-PROFIT ORGANIZATIONS WHOSE GOALS AND VALUES ALIGN WITH THOSE OF THE LIDS FOUNDATION. 13 13 0 196 0 0 398332 551189 0 0 0 0 207489 304294 605821 855483 257770 584989 0 0 0 0 0 0 0 7887 8996 265657 593985 340164 261498 586814 848897 813 1398 586001 847499 X THE LIDS FOUNDATION RECOGNIZES THAT TODAY'S YOUTH ARE TOMORROW'S LEADERS. WITH A MISSION TO SUPPORT YOUNG PEOPLE IN OUR COMMUNITIES, THE FOUNDATION WORKS TO ENGAGE THEM IN SPORTS-RELATED ACTIVITIES. THESE ACTIVITIES PROMOTE ACTIVE AND HEALTHY LIFESTYLES AS WELL AS LEADERSHIP AND GROWTH OPPORTUNITIES. THE LIDS FOUNDATION TURNS THIS BELIEF INTO ACTION PRIMARILY THROUGH OFFERING RESOURCES, BE IT IN THE MANNER OF TIME, EXPERTISE, FUNDS, OR MATERIALS, TO NON-PROFIT ORGANIZATIONS WHOSE GOALS AND VALUES ALIGN WITH THOSE OF THE LIDS FOUNDATION. 0 0 171622 171622 AWARDED OUR MILITARY KIDS, INC. $171,622 WHICH WILL PROVIDES SUPPORT TO CHILDREN OF DEPLOYED AND SEVERELY INJURED NATIONAL GUARD AND MILITARY SERVICE PERSONNEL THROUGH GRANTS FOR SPORTS, FINE ARTS, AND TUTORING THAT NURTURE AND SUSTAIN THE CHILDREN DURING THE TIME A PARENT IS AWAY IN SERVICE TO OUR COUNTRY. 108882 108882 AWARDED CHILDREN'S MIRACLE NETWORK HOSPITALS $108,882 WHICH SUPPORTS IMPROVED HEALTH CARE AND AWARENESS PROGRAMS FOR THE BENEFIT OF CHILDREN AROUND THE WORLD. 304485 304485 AWARDED $304,485 TO OTHER CHILDREN'S CHARITIES. 630 630 585619 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 X 13 13 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 0 0 0 0 IN CA NY VA X TED JOHNSON 8552659860 7555 WOODLAND DRIVE INDIANAPOLIS IN 462782705 X SCOTT MOLANDER PRESIDENT 3.00 X X 0 0 0 GLENN CAMPBELL VICE PRESIDENT 3.00 X X 0 0 0 JEFF THOMAS TREASURER/SECRETARY 3.00 X X 0 0 0 DAN LEBLANC BOARD MEMBER 1.00 X 0 0 0 KELLY HAGERTY BOARD MEMBER 1.00 X 0 0 0 MATT JARVIS BOARD MEMBER 3.00 X 0 0 0 BRAD FRAWLEY BOARD MEMBER 3.00 X 0 0 0 STEVE LUTZ BOARD MEMBER 1.00 X 0 0 0 JOHN DEWAAL BOARD MEMBER 1.00 X 0 0 0 DALE NICHOLS BOARD MEMBER 3.00 X 0 0 0 JAMES PIERRI BOARD MEMBER 3.00 X 0 0 0 TRENT SMITH BOARD MEMBER 3.00 X 0 0 0 ED CARPENTER BOARD MEMBER 1.00 X 0 0 0 0 0 0 0 0 0 0 0 68726 482463 68726 551189 484664 68726 180370 304294 304294 855483 0 0 304294 584989 584989 5500 5500 630 630 960 960 100 100 CREDIT CARD FEES 1280 1280 REGISTRATION FEES 522 522 MISCELLANEOUS 4 4 593985 585619 8366 0 546180 810735 40634 38162 586814 848897 813 1398 813 1398 X 586001 847499 586001 847499 586814 848897 261498 0 X 1 X 0 0 0 X 301835 398332 551189 1251356 301835 398332 551189 1251356 1251356 1251356 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED GOLF OUTING 553390 68726 484664 10000 31734 39963 853 97820 553390 68726 484664 10000 31734 39963 853 97820 180370 304294 1 DOUBLE Q FOUNDATION 110 EAST CARMEL DRIVE CARMEL IN 46032 141859453 501(C)(3) 50000 0 GENERAL OPERATING SUPPORT. OUR MILITARY KIDS 6861 ELM STREET SUITE 2A MCLEAN VA 22101 562483648 501(C)(3) 171622 0 GENERAL OPERATING SUPPORT. PLAY SMART INC 1311 N WESTSHORE BLVD TAMPA FL 33607 522111995 501(C)(3) 5000 0 GENERAL OPERATING SUPPORT. CHILDRENS MIRACLE NETWORK 205 WEST 700 SOUTH SALT LAKE CITY UT 84101 870387205 501(C)(3) 108882 0 GENERAL OPERATING SUPPORT. INDIANA SPECIAL OLYMPICS INC 6200 TECHNOLOGY CENTER DRIVE SUITE 105 INDIANAPOLIS IN 46278 351262574 501(C)(3) 25000 0 GENERAL OPERATING SUPPORT. PROJECT FIT AMERICA PO BOX 308 BOYES HOT SPRING CA 95416 363730823 501(C)(3) 25000 0 GENERAL OPERATING SUPPORT. CATCH THE STARS FOUNDATION INC PO BOX 53557 INDIANAPOLIS IN 46253 050604202 501(C)(3) 10000 0 GENERAL OPERATING SUPPORT. ACE FOUNDATION 8919 ROSSASH ROAD CINCINNATI OH 45236 300009110 501(C)(3) 10000 0 GENERAL OPERATING SUPPORT. BIG BROTHERS BIG SISTERS OF EAST MISSOURI 501 N GRAND BLVD SUITE 100 ST LOUIS MO 63103 430669085 501(C)(3) 5000 0 GENERAL OPERATING SUPPORT. DAMAR SERVICES INC 6067 DECATUR BLVD INDIANAPOLIS IN 46241 351168048 501(C)(3) 5000 0 GENERAL OPERATING SUPPORT. DISABLED SPORTS USA 451 HUNGERFORD DRIVE SUITE 100 ROCKVILLE MD 20850 946174016 501(C)(3) 5000 0 GENERAL OPERATING SUPPORT. UNLIMITED PLAY INC 208 COMPASS POINT ST CHARLES MO 63301 134252421 501(C)(3) 5000 0 GENERAL OPERATING SUPPORT. INDY FAMILY FOUNDATION PO BOX 42676 INDIANAPOLIS IN 42676 351989273 501(C)(3) 10000 0 2014 FESTIVAL ON MAIN. MAKE A WISH FOUNDATION OF OHIO KENTUCKY AND INDIANA 2545 FARMERS DRIVE SUITE 300 COLUMBUS OH 43235 341471131 501(C)(3) 18000 0 NOTRE DAME WISH FOR AUTRY/QZPL REQUEST-A-THON. JACKSON CENTER FOR CONDUCTIVE EDUCATION 802 N SAMUEL MOORE PKWY MOORESVILLE IN 46158 651229988 501(C)(3) 5000 0 SUMMER CAMP FOR 10 KIDS. JAMESON CAMP 2001 BRIDGEPORT ROAD INDIANAPOLIS IN 46231 351156756 501(C)(3) 5000 0 SUMMER CAMP FOR 10 KIDS. NINE 13 INC PO BOX 78131 INDIANAPOLIS IN 46278 464393798 501(C)(3) 5000 0 BICYCLE PROGRAM. BRANDON BURLSWORTH FOUNDATION 119 W CENTRAL AVENUE HARRISON AR 72601 710826035 501(C)(3) 5000 0 GENERAL OPERATING SUPPORT. LITTLE WISH FOUNDATION PO BOX 502487 INDIANAPOLIS IN 46256 320310302 501(C)(3) 10000 0 GRANT WISHES. TRIPLE THREAT MENTORING 100 S RIVER STREET AURORA IL 60506 262002128 501(C)(3) 5000 0 ATHLETIC PROGRAM. INDIANAPOLIS COLTS FOUNDATION 7001 W 56TH STREET INDIANAPOLIS IN 46254 371451195 501(C)(3) 10000 0 CHUCKSTRONG GALA 2015 THE COMMUNITY FOUNDATION OF MIDDLE TENNESSEE INC 3833 CLEGHORN AVENUE SUITE 400 NASHVILLE TN 372152519 621471789 501(C)(3) 10000 0 GENERAL OPERATING SUPPORT. NEW YORK YANKEES FOUNDATION 1 E 161ST STREET BRONX NY 10451 136089577 501(C)(3) 10000 0 NEW ERA DINNER ALL CHILDREN'S HOSPITAL FOUNDATION PO BOX 3142 ST PETERSBURG FL 337313142 592481738 501(C)(3) 7000 0 PLATNIUM SPONSOR GOLF OUTING INDIANA UNIVERSITY FOUNDATION PO BOX 500 BLOOMINGTON IN 47402 356018940 501(C)(3) 10000 0 CHUCK STRONG TAILGATE GALA WNY WOMEN'S FOUNDATION 742 DELAWARE AVENUE BUFFALO NY 14209 274154672 501(C)(3) 10000 0 NEW ERA GOLF OUTING UNITED WAY OF METROPOLITAN NASHVILLE 250 VENTURE CIRCLE NASHVILLE TN 37228 620533104 501(C)(3) 25000 0 GENESCO GOLF OUTING. 27 0 PART I, LINE 2: EACH GRANT RECIPIENT IS GIVEN AN AWARD LETTER WHICH OUTLINES THE TERMS OF THE GRANT. GRANTEE MONITORING IS EVALUATED ON A GRANT BY GRANT BASIS. X AUCTION & GOLF ITEMS 17 68726 FAIR MARKET VALUE 0 0 0 FORM 990, PART VI, SECTION A, LINE 1 KEN KOCHER, SCOTT MOLANDER, GLENN CAMPBELL, JEFF THOMAS, JOHN DEWAAL, DAN LEBLANC, KELLY HAGERTY, DALE NICHOLS, JIMMY PIERRI, AND TRENT SMITH ALL WORK FOR THE SAME COMPANY. FORM 990, PART VI, SECTION A, LINE 2 KEN KOCHER, SCOTT MOLANDER, GLENN CAMPBELL, JEFF THOMAS, JOHN DEWAAL, DAN LEBLANC, DALE NICHOLS, JIMMY PIERRI, TRENT SMITH, AND KELLY HAGERTY ALL WORK FOR THE SAME COMPANY. FORM 990, PART VI, SECTION B, LINE 11 THE FORM 990 IS REVIEWED BY THE TREASURER AND A COPY IS PROVIDED TO THE BOARD PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C ON AN ANNUAL BASIS, EACH DIRECTOR SHALL COMPLETE A STATEMENT, IN THE FORM PRESCRIBED BY THE BOARD OF DIRECTORS, DISCLOSING ALL BUSINESS RELATIONSHIPS BETWEEN THE DIRECTOR AND THE CORPORATION. THE BOARD OF DIRECTORS SHALL COMPILE A SUMMARY OF THOSE DISCLOSURE STATEMENTS AND INVESTIGATE AND GATHER WHATEVER ADDITIONAL INFORMATION IS NECESSARY TO FULLY DESCRIBE THE BUSINESS RELATIONSHIP(S). ON AN ANNUAL BASIS, THE BOARD OF DIRECTORS SHALL REPORT ON THE EXTENT OF THE BUSINESS RELATIONSHIPS OF THE DIRECTORS (A "DISCLOSED BUSINESS RELATIONSHIP"). UPON THE REQUEST OF ANY DIRECTOR, THE TREASURER MAY INVESTIGATE ANY MATTERS REGARDING A BUSINESS RELATIONSHIP, ANALYZE THE POTENTIAL FOR A CONFLICT OF INTEREST WITH RESPECT TO SUCH BUSINESS RELATIONSHIP, AND REPORT ITS FINDINGS TO THE FULL BOARD OF DIRECTORS. THE TREASURER MAY TAKE INTO ACCOUNT THE PERSONAL INVOLVEMENT BY THE DIRECTOR IN THE BUSINESS RELATIONSHIP AND FINANCIAL SIGNIFICANCE OF THE BUSINESS RELATIONSHIP TO THE DIRECTOR'S BUSINESS. THE FOREGOING PROCEDURE SHALL NOT RELIEVE ANY DIRECTOR FROM ADDITIONAL DISCLOSURE IF APPROPRIATE IN LIGHT OF DEVELOPMENTS BETWEEN ANNUAL REPORTS BY THE TREASURER. FORM 990, PART VI, SECTION C, LINE 18 FORMS 1023 AND 990 ARE AVAILABLE UPON REQUEST. FORM 990, PART VI, SECTION C, LINE 19 THESE DOCUMENTS ARE NOT GENERALLY AVAILABLE TO THE PUBLIC. HAT WORLD INC 7555 WOODLAND DRIVE INDIANAPOLIS IN 46278 460437884 RETAIL MN C 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0