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CENTRAL INDIANA COMMUNITY FOUNDATION INC: Form 990, tax year 2014

View the entire original 990 at ProPublica ↗

Organization
CENTRAL INDIANA COMMUNITY FOUNDATION INC (EIN 35-1793680)
Tax period
2014-01-01 to 2014-12-31
Filed
2015-11-11
IRS object ID
201543159349301899
Schema version
2014v5.0
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)
Return2015-11-11T14:19:44-06:00ReturnTs
Tax Period End2014-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1BKD LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1200 E Main St Suite 700AddressLine1Txt
CityFort WayneCityNm
State AbbreviationINStateAbbreviationCd
ZIP46802ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2014-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN351793680EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1CENTRAL INDIANA COMMUNITY FOUNDATION INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
In Care Of% JENNIFER K BARTENBACHInCareOfNm
Business Name ControlCENTBusinessNameControlTxt
Phone3176342423PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1615 NORTH ALABAMA STREETAddressLine1Txt
CityINDIANAPOLISCityNm
State AbbreviationINStateAbbreviationCd
ZIP46204ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonJennifer K BartenbachPersonNm
Person TitleCFOPersonTitleTxt
Phone3176342423PhoneNum
Signature2015-11-16SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJoyce A DulworthPreparerPersonNm
PTINP00151125PTIN
Phone2604604000PhoneNum
FieldValueIRS element (for citing)
Tax2014TaxYr
Build TS2016-04-25 22:37:26ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerBRIAN PAYNEPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1615 NORTH ALABAMA ST STE 119AddressLine1Txt
CityINDIANAPOLISCityNm
State AbbreviationINStateAbbreviationCd
ZIP46204ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$120,709,136GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.CICF.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1997FormationYr
Legal Domicile StateINLegalDomicileStateCd
Activity Or MissionCICF EXISTS TO IMPROVE INDIANA TODAY AND FOREVER. CHARITABLE ASSETS ARE BUILT TO SUPPORT EFFECTIVE CHARITABLE ORGANIZATIONS WITH GRANTS AND PROVIDE LEADERSHIP TO ADDRESS NEEDS.ActivityOrMissionDesc
Voting Members Governing Body19VotingMembersGoverningBodyCnt
Voting Members Independent19VotingMembersIndependentCnt
Total Employee57TotalEmployeeCnt
Total Volunteers19TotalVolunteersCnt
Total Gross UBI$1,013,407TotalGrossUBIAmt
PY Contributions Grants$49,622,779PYContributionsGrantsAmt
CY Contributions Grants$14,282,898CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$23,288,475PYInvestmentIncomeAmt
CY Investment Income$25,078,042CYInvestmentIncomeAmt
PY Other Revenue$339,787PYOtherRevenueAmt
CY Other Revenue$718,044CYOtherRevenueAmt
PY Total Revenue$73,251,041PYTotalRevenueAmt
CY Total Revenue$40,078,984CYTotalRevenueAmt
PY Grants And Similar Paid$32,472,120PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$20,934,157CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$3,048,790PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$2,163,123CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$796,885CYTotalFundraisingExpenseAmt
PY Other Expenses$4,181,844PYOtherExpensesAmt
CY Other Expenses$3,541,678CYOtherExpensesAmt
PY Total Expenses$39,702,754PYTotalExpensesAmt
CY Total Expenses$26,638,958CYTotalExpensesAmt
PY Revenues Less Expenses$33,548,287PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$13,440,026CYRevenuesLessExpensesAmt
Total Assets BOY$389,932,395TotalAssetsBOYAmt
Total Assets EOY$396,310,177TotalAssetsEOYAmt
Total Liabilities BOY$11,728,181TotalLiabilitiesBOYAmt
Total Liabilities EOY$14,580,647TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$378,204,214NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$381,729,530NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTHE MISSION OF CENTRAL INDIANA COMMUNITY FOUNDATION (CICF) IS TO INSPIRE, SUPPORT, AND PRACTICE PHILANTHROPY, LEADERSHIP, AND SERVICE IN OUR COMMUNITY. THROUGH THE GENEROSITY OF THOUSANDS OF DONORS, CICF IS THE STEWARD FOR CHARITABLE ASSETS FOCUSING ON THREE AREAS THAT MAKE CENTRAL INDIANA A BETTER PLACE TO LIVE FOR CURRENT AND FUTURE GENERATIONS: 1.) GRANTMAKING FROM A VARIETY OF FUNDS TO OTHER EFFECTIVE NOT-FOR-PROFITS 2.) COMMUNITY LEADERSHIP ON ISSUES LIKE HELPING FAMILIES OVERCOME OBSTACLES, CREATING GREAT PUBLIC SPACES, AND EMBRACING OUR ETHNIC COMMUNITIES 3.) PHILANTHROPIC ADVISING TO HELP PEOPLE MAKE THEIR CHARITABLE GIVING MORE THOUGHTFUL AND ENJOYABLE. WE ACCOMPLISH THE ABOVE THROUGH OUR THREE INITIATIVES: INSPIRING PLACES, FAMILY SUCCESS AND EDUCATION.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$7,944,588ExpenseAmt
Grant$6,929,254GrantAmt
DescINSPIRING PLACES THAT ATTRACT AND RETAIN TALENT. WE IMPROVE THE QUALITY OF LIFE IN THE URBAN CORE FOCUSING ON 3 ELEMENTS OF AN AREA: VIBRANCY - BUILDING A DYNAMIC ECONOMY FOR JOB RETENTION AND EXPANSION, INCREASED PROPERTY VALUES AND DIVERSIFIED TAX BASE; SAFETY - DECREASING BLIGHT AND POVERTY IN NEIGHBORHOODS TO DECREASE CRIME; AND ATTRACTIVENESS - CREATING VIABLE LOCAL PLACES THAT ARE ACCESSIBLE, WALKABLE, FUN AND DIVERSE TO ATTRACT AND RETAIN HIGHLY EDUCATED RESIDENTS. WE STRENGTHEN KEY NEIGHBORHOOD SUPPORT ORGANIZATIONS. WE CHAMPION AND EDUCATE ON THE CEO'S FOR CITIES CONCEPTS, FRAMEWORKS AND RESEARCH TO ADVANCE THE VISION OF OUR COMMUNITY AS AN INSPIRING PLACE.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$9,902,759ExpenseAmt
Grant$8,637,170GrantAmt
DescFAMILY SUCCESS IS ABOUT SUPPORTING FAMILIES AND THEIR COMMUNITIES BY STRENGTHENING NEIGHBORHOOD-BASED PROVIDERS THAT SUPPORT LOW-INCOME FAMILIES IN INCREASING EARNINGS AND ASSETS. WE FOCUS ON PARTNERSHIPS WITH INTERMEDIARY AGENCIES AND DIRECT SERVICE ORGANIZATIONS DEVELOPING A ROBUST NETWORK OF CENTER FOR WORKING FAMILIES, INCREASING ORGANIZATIONAL CAPACITY OF NEIGHBORHOOD CENTERS, LEVERAGING ADDITIONAL FUNDING AND CHAMPIONING THE IMPORTANCE OF NEIGHBORHOOD CENTERS.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$6,154,257ExpenseAmt
Grant$5,367,733GrantAmt
DescOUR EDUCATION INITIATIVE EMPHASIZES ACCESS TO AND SUPPORT FOR HIGHER EDUCATION. IT HELPS OUR COMMUNITY IMPROVE PUBLIC INSTRUCTION AND STUDENT ACADEMIC ACHIEVEMENT BASED ON EDUCATIONAL INDICATORS. WE INVEST IN COMMUNITY-BASED ORGANIZATIONS THAT PROVIDE COLLEGE ACCESS AND READINESS PROGRAMMING. WE ARE CHAMPIONS FOR THE IMPORTANCE OF ACCESSING POST-SECONDARY OPPORTUNITIES. WE ARE BUILDING A NETWORK OF COMMUNITY-BASED NOT-FOR-PROFIT ORGANIZATIONS TO HELP MARION COUNTY YOUTH CONNECT TO CARING ADULTS, ACCESS FINANCIAL RESOURCES, FIND THE RIGHT COLLEGE AND PREPARE ACADEMICALLY.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$24,001,604TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesYes (true)LobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundYes (true)DonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Temp Or Permanent EndowmentsYes (true)TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecYes (true)ReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesYes (true)ReportOtherLiabilitiesInd
Include FIN48 FootnotefalseIncludeFIN48FootnoteInd
Independent Audit Fincl StmtfalseIndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtYes (true)ConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesYes (true)FundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsYes (true)GrantsToOrganizationsInd
Grants To IndividualsYes (true)GrantsToIndividualsInd
Schedule J RequiredYes (true)ScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With Officer EntfalseBusinessRlnWithOfficerEntInd
Deductible Non Cash ContriYes (true)DeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityYes (true)RelatedEntityInd
Related Organization Ctrl EntYes (true)RelatedOrganizationCtrlEntInd
Transaction With Control EntYes (true)TransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document79IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee57EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitYes (true)UnrelatedBusIncmOverLimitInd
Form990 T FiledYes (true)Form990TFiledInd
Foreign Financial AccountYes (true)ForeignFinancialAccountInd
Foreign CountryCJForeignCountryCd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsYes (true)QuidProQuoContributionsInd
Quid Pro Quo Contri DisclYes (true)QuidProQuoContriDisclInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
DAF Excess Business HoldingsfalseDAFExcessBusinessHoldingsInd
Taxable DistributionsfalseTaxableDistributionsInd
Distribution To DonorfalseDistributionToDonorInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members19GoverningBodyVotingMembersCnt
Independent Voting Member19IndependentVotingMemberCnt
Family Or Business RlnYes (true)FamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (true)WhistleblowerPolicyInd
Document Retention PolicyYes (true)DocumentRetentionPolicyInd
Compensation Process CEOYes (true)CompensationProcessCEOInd
Compensation Process OtherYes (true)CompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
States Where Copy Of Return Is FldINStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonJENNIFER K BARTENBACHPersonNm
Phone3176342423PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1615 N ALABAMA ST SUITE 119AddressLine1Txt
CityINDIANAPOLISCityNm
State AbbreviationINStateAbbreviationCd
ZIP46204ZIPCd
FieldValueIRS element (for citing)
Info In Schedule O Part VIIYes (X)InfoInScheduleOPartVIIInd

Form990 Part VII Section A Form990PartVIISectionAGrp (23 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
CHARLES P SUTPHIN
BOARD CHAIR1.00.0Yes (X)Yes (X)$0$0$0
CYNTHIA SIMON SKJODT
VICE-CHAIR1.02.0Yes (X)Yes (X)$0$0$0
ALAN A LEVIN
SECRETARY1.02.0Yes (X)Yes (X)$0$0$0
GREGORY F HAHN
TREASURER1.02.0Yes (X)Yes (X)$0$0$0
ELAINE BEDEL
DIRECTOR1.00.0Yes (X)$0$0$0
KATHERINE L DAVIS
DIRECTOR1.02.0Yes (X)$0$0$0
MICHAEL DAUGHERTY
DIRECTOR1.00.0Yes (X)$0$0$0
TRACI M DOLAN
DIRECTOR1.00.0Yes (X)$0$0$0
HENRY L FERNANDEZ
DIRECTOR1.00.0Yes (X)$0$0$0
MARIANNE GLICK
DIRECTOR1.00.0Yes (X)$0$0$0
MARK E HILL
DIRECTOR1.00.0Yes (X)$0$0$0
MYRTA J PULLIAM
DIRECTOR1.00.0Yes (X)$0$0$0
MARISOL SANCHEZ
DIRECTOR1.00.0Yes (X)$0$0$0
JERRY D SEMLER
DIRECTOR1.02.0Yes (X)$0$0$0
MICHAEL J SIMMONS
DIRECTOR1.00.0Yes (X)$0$0$0
JOSEPH L SMITH JR
DIRECTOR1.00.0Yes (X)$0$0$0
CORBY D THOMPSON
DIRECTOR1.00.0Yes (X)$0$0$0
MILTON O THOMPSON
DIRECTOR1.02.0Yes (X)$0$0$0
LEE WHITE
DIRECTOR1.00.0Yes (X)$0$0$0
BRIAN E PAYNE
PRESIDENT AND CEO30.010.0Yes (X)$220,326$135,038$75,664
JENNIFER K BARTENBACH
CFO29.011.0Yes (X)$100,275$69,683$17,954
ROB MACPHERSON
VP DEVELOPMENT26.014.0Yes (X)$72,893$70,035$47,689
ELIZABETH TATE
VP COMMUNITY INVESTMENT22.018.0Yes (X)$26,732$106,930$48,020
FieldValueIRS element (for citing)
Total Reportable Comp From Org$420,226TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$381,686TotReportableCompRltdOrgAmt
Total Other Compensation$189,327TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K5IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (true)TotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp

Contractor Name ContractorName

FieldValueIRS element (for citing)
PersonAPPNUITY - A DIVISION OF ENVISTAPersonNm

Contractor Address ContractorAddress

US Address USAddress

FieldValueIRS element (for citing)
Address Line111711 N MERIDIAN ST STE 190AddressLine1Txt
CityCARMELCityNm
State AbbreviationINStateAbbreviationCd
ZIP460324500ZIPCd
FieldValueIRS element (for citing)
ServicesCOMPUTERServicesDesc
Compensation$140,958CompensationAmt
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K1CntrctRcvdGreaterThan100KCnt
Fundraising$625,659FundraisingAmt
All Other Contributions$13,657,239AllOtherContributionsAmt
Noncash Contributions$2,596,468NoncashContributionsAmt
Total Contributions$14,282,898TotalContributionsAmt
Total Program Service Revenue$0TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$5,193,179TotalRevenueColumnAmt
Unrelated Business Revenue$1,013,407UnrelatedBusinessRevenueAmt
Exclusion$4,179,772ExclusionAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Royalties Revenue RoyaltiesRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real$0RealAmt
Personal$0PersonalAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$100,379,329SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$80,494,466SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$19,884,863SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$19,884,863TotalRevenueColumnAmt
Exclusion$19,884,863ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$55,450FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$625,659ContriRptFundraisingEventAmt
Fundraising Direct Expenses$135,686FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column-$80,236TotalRevenueColumnAmt
Exclusion-$80,236ExclusionAmt

Net Income From Gaming NetIncomeFromGamingGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescOPERATING SUPPORT INCOMEDesc
Business900099BusinessCd
Total Revenue Column$798,280TotalRevenueColumnAmt
Related Or Exempt Func Income$798,280RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$798,280OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$40,078,984TotalRevenueColumnAmt
Related Or Exempt Func Income$798,280RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$1,013,407UnrelatedBusinessRevenueAmt
Exclusion$23,984,399ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$20,480,657TotalAmt
Program Services$20,480,657ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$453,500TotalAmt
Program Services$453,500ProgramServicesAmt

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Benefits To Members BenefitsToMembersGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$420,226TotalAmt
Program Services$210,113ProgramServicesAmt
Management And General$126,068ManagementAndGeneralAmt
Fundraising$84,045FundraisingAmt

Comp Disqual Persons CompDisqualPersonsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$1,108,164TotalAmt
Program Services$554,082ProgramServicesAmt
Management And General$332,449ManagementAndGeneralAmt
Fundraising$221,633FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$287,492TotalAmt
Program Services$143,746ProgramServicesAmt
Management And General$86,248ManagementAndGeneralAmt
Fundraising$57,498FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$237,440TotalAmt
Program Services$118,720ProgramServicesAmt
Management And General$71,232ManagementAndGeneralAmt
Fundraising$47,488FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$109,801TotalAmt
Program Services$54,901ProgramServicesAmt
Management And General$32,940ManagementAndGeneralAmt
Fundraising$21,960FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$11,372TotalAmt
Program Services$5,686ProgramServicesAmt
Management And General$3,412ManagementAndGeneralAmt
Fundraising$2,274FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$59,634TotalAmt
Program Services$29,817ProgramServicesAmt
Management And General$17,890ManagementAndGeneralAmt
Fundraising$11,927FundraisingAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$1,720,373TotalAmt
Program Services$1,075,233ProgramServicesAmt
Management And General$645,140ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$47,490TotalAmt
Program Services$23,745ProgramServicesAmt
Management And General$14,247ManagementAndGeneralAmt
Fundraising$9,498FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$63,740TotalAmt
Program Services$31,870ProgramServicesAmt
Management And General$19,122ManagementAndGeneralAmt
Fundraising$12,748FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$95,920TotalAmt
Program Services$47,960ProgramServicesAmt
Management And General$28,776ManagementAndGeneralAmt
Fundraising$19,184FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$192,783TotalAmt
Program Services$96,391ProgramServicesAmt
Management And General$57,835ManagementAndGeneralAmt
Fundraising$38,557FundraisingAmt

Royalties RoyaltiesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$368,605TotalAmt
Program Services$184,302ProgramServicesAmt
Management And General$110,582ManagementAndGeneralAmt
Fundraising$73,721FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$20,245TotalAmt
Program Services$10,122ProgramServicesAmt
Management And General$6,074ManagementAndGeneralAmt
Fundraising$4,049FundraisingAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$37,424TotalAmt
Program Services$18,712ProgramServicesAmt
Management And General$11,227ManagementAndGeneralAmt
Fundraising$7,485FundraisingAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Payments To Affiliates PaymentsToAffiliatesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$394,662TotalAmt
Program Services$197,331ProgramServicesAmt
Management And General$118,399ManagementAndGeneralAmt
Fundraising$78,932FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$39,416TotalAmt
Program Services$19,708ProgramServicesAmt
Management And General$11,825ManagementAndGeneralAmt
Fundraising$7,883FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
CONSULTING$440,594$220,297$132,178$88,119
DUES & MEMBERSHIPS$20,281$10,141$6,084$4,056
EMPLOYEE RELATIONS$26,738$13,369$8,021$5,348
OTHER$2,401$1,201$720$480

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$26,638,958TotalAmt
Program Services$24,001,604ProgramServicesAmt
Management And General$1,840,469ManagementAndGeneralAmt
Fundraising$796,885FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$11,755,733BOYAmt
EOY$26,425,219EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$2,984,956BOYAmt
EOY$3,431,972EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$7,991,887LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$3,003,951LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$3,880,853BOYAmt
EOY$4,987,936EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$210,789,475BOYAmt
EOY$210,997,014EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$151,703,173BOYAmt
EOY$144,935,871EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Intangible Assets IntangibleAssetsGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$8,818,205BOYAmt
EOY$5,532,165EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$389,932,395BOYAmt
EOY$396,310,177EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$1,511,161BOYAmt
EOY$1,931,497EOYAmt

Grants Payable GrantsPayableGrp

FieldValueIRS element (for citing)
BOY$7,011,133BOYAmt
EOY$9,202,581EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Escrow Account Liability EscrowAccountLiabilityGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Loans From Officers Directors LoansFromOfficersDirectorsGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$3,205,887BOYAmt
EOY$3,446,569EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$11,728,181BOYAmt
EOY$14,580,647EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$362,876,569BOYAmt
EOY$365,640,678EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$10,092,914BOYAmt
EOY$10,903,563EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$5,234,731BOYAmt
EOY$5,185,289EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$378,204,214BOYAmt
EOY$381,729,530EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$389,932,395BOYAmt
EOY$396,310,177EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss$13,440,026ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst-$7,988,122NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets-$1,926,588OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedYes (true)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Consolidated Basis Fincl StmtYes (X)ConsolidatedBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (true)AuditCommitteeInd
Federal Grant Audit RequiredfalseFederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$19,157,001CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$21,655,876CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$31,014,303CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$49,622,779CurrentTaxYearMinus1YearAmt
Current Tax Year$14,282,898CurrentTaxYearAmt
Total$135,732,857TotalAmt

Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$19,157,001CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$21,655,876CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$31,014,303CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$49,622,779CurrentTaxYearMinus1YearAmt
Current Tax Year$14,282,898CurrentTaxYearAmt
Total$135,732,857TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$31,534,993SubstantialContributorsTotAmt
Public Support Total170$104,197,864PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$5,980,904CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$4,539,307CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$4,804,564CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$5,652,129CurrentTaxYearMinus1YearAmt
Current Tax Year$5,193,179CurrentTaxYearAmt
Total$26,170,083TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$827,727CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$110,597CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$941,923CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$339,787CurrentTaxYearMinus1YearAmt
Current Tax Year$718,044CurrentTaxYearAmt
Total$2,938,078TotalAmt
FieldValueIRS element (for citing)
Total Support$164,841,018TotalSupportAmt
Gross Receipts Rltd Activities$0GrossReceiptsRltdActivitiesAmt
Public Support CY1700.63211PublicSupportCY170Pct
Public Support PY1700.58540PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

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)
Total Grassroots LobbyingTotalGrassrootsLobbyingGrp
Total Direct LobbyingTotalDirectLobbyingGrp
Total Lobbying ExpendTotalLobbyingExpendGrp
Other Exempt Purpose ExpendOtherExemptPurposeExpendGrp
Total Exempt Purpose ExpendTotalExemptPurposeExpendGrp
Lobbying Nontaxable AmountLobbyingNontaxableAmountGrp
Grassroots NontaxableGrassrootsNontaxableGrp
Tot Lbbyng Grassroot Mns Non TxTotLbbyngGrassrootMnsNonTxGrp
Tot Lbby Expend Mns Lbbyng Non TxTotLbbyExpendMnsLbbyngNonTxGrp
VolunteersfalseVolunteersInd
Paid Staff Or ManagementfalsePaidStaffOrManagementInd
Media AdvertisementsfalseMediaAdvertisementsInd
Mailings MembersfalseMailingsMembersInd
Publications Or BroadcastfalsePublicationsOrBroadcastInd
Grants Other OrganizationsYes (true)GrantsOtherOrganizationsInd
Grants Other Organizations$11,000GrantsOtherOrganizationsAmt
Direct Contact LegislatorsfalseDirectContactLegislatorsInd
Rallies DemonstrationsfalseRalliesDemonstrationsInd
Other ActivitiesfalseOtherActivitiesInd
Total Lobbying Expenditures$11,000TotalLobbyingExpendituresAmt
Not Described Section501c3falseNotDescribedSection501c3Ind

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Donor Advised Funds Held192DonorAdvisedFundsHeldCnt
Donor Advised Funds Contri$7,103,819DonorAdvisedFundsContriAmt
Donor Advised Funds Grants$15,651,925DonorAdvisedFundsGrantsAmt
Donor Advised Funds Vl EOY$296,739,196DonorAdvisedFundsVlEOYAmt
Disclosed Org Leg CtrlYes (true)DisclosedOrgLegCtrlInd
Disclosed For Charitable PrpsYes (true)DisclosedForCharitablePrpsInd
Art Public Exhibition AmountsArtPublicExhibitionAmountsGrp
Held Works ArtHeldWorksArtGrp

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$234,580,410BeginningYearBalanceAmt
Contributions$5,677,271ContributionsAmt
Investment Earnings Or Losses$7,679,493InvestmentEarningsOrLossesAmt
Grants Or Scholarships$13,303,504GrantsOrScholarshipsAmt
Administrative Expenses$1,236,678AdministrativeExpensesAmt
End Year Balance$233,396,992EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$337,731,946BeginningYearBalanceAmt
Contributions$16,410,572ContributionsAmt
Investment Earnings Or Losses$51,753,816InvestmentEarningsOrLossesAmt
Grants Or Scholarships$168,745,884GrantsOrScholarshipsAmt
Administrative Expenses$2,570,040AdministrativeExpensesAmt
End Year Balance$234,580,410EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$318,414,275BeginningYearBalanceAmt
Contributions$3,589,922ContributionsAmt
Investment Earnings Or Losses$34,528,374InvestmentEarningsOrLossesAmt
Grants Or Scholarships$16,315,490GrantsOrScholarshipsAmt
Administrative Expenses$2,485,135AdministrativeExpensesAmt
End Year Balance$337,731,946EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$336,831,278BeginningYearBalanceAmt
Contributions$6,489,257ContributionsAmt
Investment Earnings Or Losses-$2,120,629InvestmentEarningsOrLossesAmt
Grants Or Scholarships$20,204,139GrantsOrScholarshipsAmt
Administrative Expenses$2,581,492AdministrativeExpensesAmt
End Year Balance$318,414,275EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$308,503,809BeginningYearBalanceAmt
Contributions$8,789,790ContributionsAmt
Investment Earnings Or Losses$42,094,651InvestmentEarningsOrLossesAmt
Grants Or Scholarships$20,198,839GrantsOrScholarshipsAmt
Administrative Expenses$2,358,133AdministrativeExpensesAmt
End Year Balance$336,831,278EndYearBalanceAmt
FieldValueIRS element (for citing)
Prmnnt Endowment Balance EOY1.00000PrmnntEndowmentBalanceEOYPct
Endowments Held Unrelated OrgfalseEndowmentsHeldUnrelatedOrgInd
Endowments Held Related OrgfalseEndowmentsHeldRelatedOrgInd
LandLandGrp
BuildingsBuildingsGrp

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$5,447,415OtherCostOrOtherBasisAmt
Depreciation$2,047,547DepreciationAmt
Book Value$3,399,868BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$1,937,052OtherCostOrOtherBasisAmt
Depreciation$728,090DepreciationAmt
Book Value$1,208,962BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$607,420OtherCostOrOtherBasisAmt
Depreciation$228,314DepreciationAmt
Book Value$379,106BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$4,987,936TotalBookValueLandBuildingsAmt
Financial DerivativesFinancialDerivativesGrp
Closely Held Equity InterestsCloselyHeldEquityInterestsGrp

Other Securities OtherSecuritiesGrp

FieldValueIRS element (for citing)
DescPOOLED RESOURCESDesc
Book Value$144,935,871BookValueAmt
Method ValuationFMethodValuationCd
FieldValueIRS element (for citing)
Total Book Value Securities$144,935,871TotalBookValueSecuritiesAmt
Federal Income Tax Liability$0FederalIncomeTaxLiabilityAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDescAmtAmt
INCOME BENEFICIARIES PAYABLE$2,652,615
DUE TO OTHER FUNDS$793,954
FieldValueIRS element (for citing)
Total Liability$3,446,569TotalLiabilityAmt
Total Rev Etc Audited Fincl Stmt$31,945,462TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst-$7,988,122NetUnrealizedGainsInvstAmt
Other Revenue$242,418OtherRevenueAmt
Revenue Not Reported-$7,745,704RevenueNotReportedAmt
Revenue Subtotal$39,691,166RevenueSubtotalAmt
Other Revenues Not Included$387,818OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt$387,818RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$40,078,984TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$28,420,146TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included$1,781,188OtherExpensesIncludedAmt
Expenses Not Reported$1,781,188ExpensesNotReportedAmt
Expenses Subtotal$26,638,958ExpensesSubtotalAmt
Total Expenses Per Form990$26,638,958TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE D, PART V, LINE 4FormAndLineReferenceDesc
ExplanationTHE ORGANIZATION'S ENDOWMENT FUNDS ARE INTENDED TO PROVIDE LONG-TERM SUPPORT FOR VARIOUS CHARITABLE PURPOSES SERVING THE CENTRAL INDIANA COMMUNITY. ASC 740 FOOTNOTE MANAGEMENT HAS EVALUATED THEIR INCOME TAX POSITIONS UNDER THE GUIDANCE INCLUDED IN ASC 740. BASED ON THEIR REVIEW, MANAGEMENT HAS NOT IDENTIFIED ANY MATERIAL UNCERTAIN TAX POSITIONS TO BE RECORDED OR DISCLOSED IN THE FINANCIAL STATEMENTS. PART XI LINE 2D CHANGE IN VALUE OF SPLIT INTEREST AGREEMENT $242,418 PART XI LINE 4B CHANGE IN DEFINED BENEFIT PENSION PLAN $387,818 PART XII LINE 2D TRANSFERS AND OTHER EXCHANGES $1,781,188ExplanationTxt

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1SCHLRSHP DINNEREvent1Nm
Gross Receipts Event1$367,499GrossReceiptsEvent1Amt
Charitable Contri Event1$347,199CharitableContriEvent1Amt
Gross Revenue Event1$20,300GrossRevenueEvent1Amt
Event2PHILNTH DINNEREvent2Nm
Gross Receipts Event2$313,610GrossReceiptsEvent2Amt
Charitable Contri Event2$278,460CharitableContriEvent2Amt
Gross Revenue Event2$35,150GrossRevenueEvent2Amt
Rent Facility Costs Event2$9,083RentFacilityCostsEvent2Amt
Food And Beverage Event2$42,959FoodAndBeverageEvent2Amt
Entertainment Event2$56,812EntertainmentEvent2Amt
Other Direct Expenses Event2$26,832OtherDirectExpensesEvent2Amt
Other Events Total0OtherEventsTotalCnt
Gross Receipts Total$681,109GrossReceiptsTotalAmt
Charitable Contributions Tot$625,659CharitableContributionsTotAmt
Gross Revenue Total Events$55,450GrossRevenueTotalEventsAmt
Rent Fclty Costs Total Events$9,083RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events$42,959FoodAndBeverageTotalEventsAmt
Entertainment Total Events$56,812EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events$26,832OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$135,686DirectExpenseSummaryEventsAmt
Net Income Summary-$80,236NetIncomeSummaryAmt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (true)GrantRecordsMaintainedInd

Recipient Table RecipientTable (258 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINIRC SectionIRCSectionDescCash GrantCashGrantAmtPurpose Of GrantPurposeOfGrantTxt
2nd Mile Missons
PO Box 733Winona LakeIN46590260293304501(c)(3) Publi$12,000General operating
Achieva Resources Corp Inc
PO Box 1252RichmondIN473751252351005528501(c)(3) Publi$25,000Achieva Resources Guardianship Program
All Saints' Episcopal Church
4550 N Hermitage AveChicagoIL60640362362361Religious Organ$120,000The 1883 Project
All Souls Unitarian Church
5805 E 56th StIndianapolisIN462261526350941103Religious Organ$6,000Annual Campaign
American Civil Liberties Union of Indiana Foundati
1031 E Washington StIndianapolisIN462023952237398358501(c)(3) Publi$85,721Educational outreach and capacity building
American Pianists Association Inc
4603 Clarendon Rd Suite 030IndianapolisIN46208310969640501(c)(3) Publi$121,684Concerto Curriculum
Angioma Alliance
915 Laurel StIndianapolisIN46203020600697501(c)(3) Publi$10,000To support the Indianapolis chapter
ARCH Inc
818 Lafayette StFort WayneIN46802351367895501(c)(3) Publi$8,000Merchant Huxford House in Fort Wayne
Art With a Heart
2605 E 25th St Ste 301IndianapolisIN46218020570317501(c)(3) Publi$51,700Unity summer program
Arthritis Foundation Indiana Chapter Inc
615 N Alabama St Suite 430IndianapolisIN46204350854247501(c)(3) Publi$6,228Charitable contribution
Association of Fundraising Professionals - IN Chap
4000 W 106th St Suite 160-234CarmelIN46032200489943501(c)(3) Publi$16,0002014 distribution
Auditorium Theatre of Roosevelt University Inc
50 E Congress PkwyChicagoIL60605363145476501(c)(3) Publi$360,0002014 Hands Together, Heart to Art summer program
Ben Davis Christian Church
701 S High School RdIndianapolisIN46241351012481501(c)(3) Publi$9,000Charitable contribution
Big Car
615 N Alabama St Ste 119IndianapolisIN46204113725157501(c)(3) Publi$77,500Design services for the Rotary Conference
Bloodwater Mission
PO Box 60381NashvilleTN37206562483082501(c)(3) Publi$7,500Winona Lake Project
Boca Helping Hands
1500 NW 1st CtBoca RatonFL33432311713631501(c)(3) Publi$20,000Home Health Aide job training & certificate
Boone County Senior Services
515 CrownPointe DrLebanonIN46052351445498501(c)(3) Publi$25,000Support for Transportation
Booth Tarkington Civic Theatre
3 Center Green Suite 200CarmelIN46032350230360501(c)(3) Publi$20,000SneakView Tour
Bosma Industries for the Blind Inc
8020 Zionsville RdIndianapolisIN46268311246086501(c)(3) Publi$32,000Community Based Services
Boys & Girls Club of Muncie
1710 S Madison StMuncieIN47302350869060501(c)(3) Publi$55,000Co-learning lab for education
Boys & Girls Clubs of Indianapolis
3530 South Keystone Ave Suite 200IndianapolisIN46227350888754501(c)(3) Publi$31,000Scholarship funds
Brebeuf Jesuit Preparatory School
2801 W 86th StIndianapolisIN462681925351062640501(c)(3) Publi$520,250Charitable contribution
Brooke's Place for Grieving Young People Inc
50 E 91st St Suite 103IndianapolisIN46240352045122501(c)(3) Publi$25,072Charitable contribution
Butler University
4600 Sunset AveIndianapolisIN46208350867977501(c)(3) Publi$80,500Terry L. Hunsucker 2014 & Brandon Edwards
Camp Tecumseh YMCA
12635 W Tecumseh Bend RdBrookstonIN47923237331099501(c)(3) Publi$199,789Barbara Kampen Chapel completion
Castleton United Methodist Church
7160 Shadeland StationIndianapolisIN46256351149228501(c)(3) Publi$18,000Still Waters Adult Day Center Scholarships assist
Cathedral Arts Inc
32 E Washington St Suite 1320IndianapolisIN46204237139746501(c)(3) Publi$10,000International Violin Competition
Cathedral High School
5225 E 56th StIndianapolisIN462261403356254955501(c)(3) Publi$303,0132014 Distribution
Center for Interfaith Cooperation
1100 W 42nd St Suite 125IndianapolisIN46208275336996501(c)(3) Publi$10,000Global Indy support
Central Indiana Land Trust Inc
1500 N Delaware StIndianapolisIN46202351816493501(c)(3) Publi$119,000Acquisition and general operating
Central Indiana Youth for Christ
PO Box 68695IndianapolisIN46268350992753501(c)(3) Publi$16,500General operating fund $8000
Charles A Tindley Accelerated School
3960 Meadows DrIndianapolisIN46205352151971501(c)(3) Publi$31,600Elementary Music Curriculum Instruments
Chaucie's Place
4607 E 106th StCarmelIN46033352072683501(c)(3) Publi$25,000Prevention Programs Funding
Chicago Community Foundation
225 N Michigan Ave Suite 2200ChicagoIL60601363432023501(c)(3) Publi$90,000LGBT Community Fund
Chicago High School for the Arts
2714 W AugustaChicagoIL60622300440226501(c)(3) Publi$260,000General operating support
Chicago Humanities Festival
500 N Dearborn Suite 825ChicagoIL60654367148236501(c)(3) Publi$10,000General operating support
Chicago Public Media
Navy Pier 848 E Grand AveChicagoIL606113509363687394501(c)(3) Publi$30,000Charitable contribution
Children in the Son
PO Box 99063RaleighNC27624571103876501(c)(3) Publi$6,200General operating support
Children's Bureau Inc
1575 Martin Luther King DrIndianapolisIN46202351061264501(c)(3) Publi$300,000Rachel Glick Courage Center
Christel House International
10 W Market St Suite 1990IndianapolisIN462042973352051932501(c)(3) Publi$13,500Outside Our Comfort Zone Program/Camp
CICOA Aging & In-Home Solutions
4755 Kingsway Dr Suite 200IndianapolisIN46205351310387501(c)(3) Publi$40,000General Operating Support
Coburn Place Safe Haven
604 E 38th StIndianapolisIN46205371421922501(c)(3) Publi$54,400HVAC program
Columbia College Chicago
600 S Michigan AveChicagoIL60605366112087501(c)(3) Publi$40,000(MoCP) emerging artist acquisition program
Community Health Network Foundation
7240 Shadeland Station Suite 125IndianapolisIN46256510181688501(c)(3) Publi$99,340School Suicide Prevention
Community Home Health Services
9894 E 121st StFishersIN46037350953467501(c)(3) Publi$14,327General operating support
Concord Neighborhood Center
1310 S Meridian StIndianapolisIN46225350817149501(c)(3) Publi$15,000Girls Programming
Connect2Help
3901 N Meridian St Suite 300IndianapolisIN46208311216792501(c)(3) Publi$25,000Serving Central Indiana Seniors
Connections Ministry
5440 Port Hudson DrBaton RougeLA70817204778410501(c)(3) Publi$20,000Gardere Youth Alliance Sports Outreach
Crown Hill Heritage Foundation Inc
700 W 38th StIndianapolisIN46208311104060501(c)(3) Publi$9,0212014 distribution
Cru
PO Box 628222OrlandoFL328628222956006173501(c)(3) Publi$9,600Project #0437021 and Project #0242780
Damar Services Inc
6067 Decatur BlvdIndianapolisIN46241351168048501(c)(3) Publi$25,000Damar Abuse and Neglect Prevention Services
Dance Kaleidoscope
4603 Clarendon Rd Room 32IndianapolisIN46208310896177501(c)(3) Publi$31,650Guest Choreographers for the Next Wave Concert in
Day Nursery Association of Indianapolis Inc
615 N Alabama St Suite 300IndianapolisIN46204350888763501(c)(3) Publi$282,5502014 distribution
Delphi Preservation Society Inc
PO Box 161DelphiIN469230161351959004501(c)(3) Publi$10,000Opera House in Delphi
Dental Lifeline Network Indiana
6110 Technology Center Dr Suite 1IndianapolisIN46278846129064501(c)(3) Publi$7,000Indiana Donated Dental Services
DePauw University
2457 N New Jersey StIndianapolisIN46205350869045501(c)(3) Publi$30,000Charitable contribution
Dress For Success Indianapolis Inc
820 N Meridian StIndianapolisIN46204352078412501(c)(3) Publi$55,000Suits for Success
Eagle Church
PO Box 254ZionsvilleIN46077351952000501(c)(3) Publi$200,100BOLD Dreams Fund
Edna Martin Christian Center
2605 E 25th StIndianapolisIN462180388351072577501(c)(3) Publi$71,391Center for Working Families Model
Efroymson Contemporary Arts Fellowship
2244 W Arthur AveChicagoIL60645351793680501(c)(3) Publi$125,000Efroymson Contemporary Arts 2014 & John Preus
Eiteljorg Museum of American Indians and Western A
500 W Washington StIndianapolisIN462042707311139447501(c)(3) Publi$47,500Project Silver Moon Capital Campaign
Emmanuel School of Religion
One Walker DrJohnson CityTN37601620819352501(c)(3) Publi$6,000General fund
EmployIndy
PNC Center South 115 W WashingtonIndianapolisIN46204351569069501(c)(3) Publi$50,000Hire Up Indy
Episcopal Service Corps
65 E HuronChicagoIL60611237075487501(c)(3) Publi$10,000General Operating Support
Eskenazi Health Foundation
1001 W 10th StIndianapolisIN46202311132066501(c)(3) Publi$123,500EMBRACE Program
Eye on India
6642 Manor DrBurr RidgeIL60527454906347501(c)(3) Publi$7,5002014 Eye on India Festival
Fair Housing Center of Central Indiana
615 N Alabama St Suite 426IndianapolisIN46204453252296501(c)(3) Publi$25,000Central Ind Accessibility Partnership
Fall Creek Gardens
PO Box 88321IndianapolisIN46208453783052501(c)(3) Publi$97,250general operating support
Fellowship Missions
PO Box 382Winona LakeIN46590272518264501(c)(3) Publi$30,000Cause & Comfort drive
Festival Music Society of Indiana
3646 Bay Rd S DrIndianapolisIN46240356068649501(c)(3) Publi$65,7442014 distribution
First Presbyterian Church
9751 Bonita BeachBonita SpringsFL34135591622501Religious Organ$28,000General Fund
Flanner House of Indianapolis Inc
2424 Dr Martin Luther King Jr StIndianapolisIN46208350942628501(c)(3) Publi$50,000Center for Working Families Model
Florence Fuller Child Development Center Inc
200 NE 14th StBoca RatonFL33432591312245501(c)(3) Publi$50,000Family Preservation
Forest Manor Multi-Service Center
5603 E 38th StIndianapolisIN46218351420208501(c)(3) Publi$15,000Sisters Striving for Success Program
Fountains of Hope International
8731 Americana Blvd Ste 210IndianapolisIN46268270503531501(c)(3) Publi$13,700Charitable contribution
Free Methodist World Missions
770 N High School RdIndianapolisIN46214350877568501(c)(3) Publi$6,050Human Trafficking Greece/VISA
Friends of Holliday Park Inc
6363 Spring Mill RdIndianapolisIN46260351816648501(c)(3) Publi$10,000Charitable contribution
Fund for Hoosier Excellence Inc
PO Box 97IndianapolisIN46206351579672501(c)(3) Publi$25,000Scholarship support
Gennesaret Free Clinic
615 N Alabama St Ground Floor SIndianapolisIN462041414351776518501(c)(3) Publi$25,832Charitable contribution
Girl Scouts of Central Indiana Inc
2611 Waterfront Parkway E Dr SteIndianapolisIN46214350876381501(c)(3) Publi$10,000Girl Scouts in the Foster Care System
Girls Incorporated of Johnson County
200 E Madison StFranklinIN46131310901598501(c)(3) Publi$15,000Operating Support
Gleaners Food Bank of Indiana Inc
3737 Waldemere AveIndianapolisIN462417234351483868501(c)(3) Publi$152,270Donation
Global Peace Initiatives
PO Box 11593IndianapolisIN46201204019399501(c)(3) Publi$30,0002014 general operating support
Goodman Theatre
170 N Dearborn StChicagoIL60601362896025501(c)(3) Publi$130,0002014-2015 Education and Community Engagement
Goodwill Industries Foundation of Central Indiana
1635 W Michigan StIndianapolisIN46222237148440501(c)(3) Publi$99,880Nurse-Family Partnership Expansion
Goodwill Industries of Central Indiana Inc
1635 W Michigan StIndianapolisIN462223852350893506501(c)(3) Publi$7,500Annual Fund
Grameen America
1460 Broadway 14th FloorNew YorkNY10036208497991501(c)(3) Publi$200,000Operating support
Great American Songbook Foundation
1 Center GreenCarmelIN46032260620716501(c)(3) Publi$20,000General operating support
Greater Indianapolis Chamber of Commerce Foundatio
111 Monument Cir Suite 1950IndianapolisIN46204356017715501(c)(3) Publi$20,000The Economics of Early Childhood Education
Habitat for Humanity of Greater Indianapolis
3135 N Meridian StIndianapolisIN46208351715910501(c)(3) Publi$100,000Veteran's Build
Hamdard Center for Health & Human Services
228 E Lake St Suite 300AddisonIL60101363917885501(c)(3) Publi$25,000general operating support
Hamilton County Area Neighborhood Development Inc
347 S 8th St Ste ANoblesvilleIN46060320080849501(c)(3) Publi$25,000Helping HAND
Hamilton Superior Court 3
One Hamilton County Square Suite 3NoblesvilleIN460602232356000151Local Elected G$30,000Hamilton County Veterans Court
Hancock County Historical Society
PO Box 375GreenfieldIN46140237309982501(c)(3) Publi$9,000Hancock County Jail
Handi-Capable Hands Inc
3215 E Thompson RdIndianapolisIN462276682311000091501(c)(3) Publi$50,000collaborative pilot program with GPI
Harrison Center for the Arts Inc
1505 North DelawareIndianapolisIN46202010798626501(c)(3) Publi$29,000Charitable contribution
Harvesters Reaching the Nations Inc
2001 W Plano Pkwy Suite 3432PlanoTX75075392017746501(c)(3) Publi$103,000Fundraising expenses
Hawthorne Community Center
2440 W Ohio StIndianapolisIN46222350874274501(c)(3) Publi$114,412bus tickets and Early Childhood Program
Health and Hospital Corporation of Marion County
3838 N Rural StIndianapolisIN462052930356005697Hospital$10,000Future Promise: Career & College Exploration Prog
Heartland Truly Moving Pictures
1043 Virginia Ave Suite 2IndianapolisIN46203351832797501(c)(3) Publi$90,000Mini Festival
Heritage Fund of Bartholomew County
538 Franklin StColumbusIN472021547351343903501(c)(3) Publi$54,5002016 Columbus Design Biennial
Hoosier Environmental Council
3951 N Meridian St Suite 100IndianapolisIN46208351576694501(c)(3) Publi$28,000Operating support
Horizon House
1033 E Washington StIndianapolisIN462023952351759503501(c)(3) Publi$26,000Senior Neighbor Services
Illinois Valley Animal Rescue
PO Box 284PeruIL61354364301632501(c)(3) Publi$10,000spay/neuter and pet care for low-income
Immigrant Welcome Center
2236 E 10th StIndianapolisIN462012006203222424501(c)(3) Publi$102,7872014 distribution
Indiana 211 Partnership Inc
3901 N Meridian St Suite 9IndianapolisIN46208352141347501(c)(3) Publi$100,000Transition for Sustainable 2-1-1
Indiana Association for Community Economic Develop
202 E Market St The PlatformIndianapolisIN46204351695379501(c)(3) Publi$80,000Assets & Opportunity Network Prog Mgr
Indiana Canine Assistant Network Inc
5610 Crawfordsville Rd Suite 2101SpeedwayIN462243787352144155501(c)(3) Publi$9,500charitable contribution
Indiana Humanities
1500 N Delaware StIndianapolisIN462022419351344382501(c)(3) Publi$20,000Novel Conversations
Indiana Landmarks
1201 Central AveIndianapolisIN46202351162873501(c)(3) Publi$78,000Charitable contribution
Indiana Latino Institute
401 W Michigan St 100IndianapolisIN46202260036285501(c)(3) Publi$88,348Scholarship support for Hispanic students
Indiana Repertory Theatre Inc
140 W Washington StIndianapolisIN462043465351186290501(c)(3) Publi$87,4352013/2014 Annual Fund
Indiana University Foundation
340 W Michigan StIndianapolisIN46202356018940501(c)(3) Publi$124,037Osteosarcoma Research Fund support
IndianaFIRST
PO Box 147HuntingtonIN46750454639053501(c)(3) Publi$10,000Operating support
Indianapolis Art Center
820 E 67th StIndianapolisIN46220351088735501(c)(3) Publi$171,310Art Reach
Indianapolis Chamber Orchestra
4603 Clarendon Rd Suite 36IndianapolisIN46208311132072501(c)(3) Publi$91,2242014 distribution
Indianapolis Children's Choir
4600 Sunset AveIndianapolisIN46208351690755501(c)(3) Publi$15,000General operating support
Indianapolis Colts Foundation
7001 W 56th StIndianapolisIN462549725371451195501(c)(3) Publi$18,3002014 Chuckstrong Tailgate Gala
Indianapolis Cultural Trail Inc
202 E Market StIndianapolisIN46204263831457501(c)(3) Publi$125,000Bikeshare program
Indianapolis Museum of Art
4000 N Michigan RdIndianapolisIN462083326350867955501(c)(3) Publi$1,015,577General operating support
Indianapolis Museum of Contemporary Art
1043 Virginia Ave Suite 5IndianapolisIN46203352155600501(c)(3) Publi$65,000capacity building consulting services support
Indianapolis Parks Foundation
615 N Alabama St Suite 119IndianapolisIN46204351860468501(c)(3) Publi$123,198Seniors on the Move
Indianapolis Public Schools
120 E Walnut StIndianapolisIN46204356002486Educational Org$134,768Preschool #103
Indianapolis School of Ballet
502 N Capitol Ave Suite BIndianapolisIN46204342066059501(c)(3) Publi$100,000General operating support
Indianapolis Symphonic Choir
4600 Sunset AveIndianapolisIN46208356035494501(c)(3) Publi$10,500Timeless in Song
Indianapolis Symphony Orchestra
32 E Washington St Suite 600IndianapolisIN462042919350998627501(c)(3) Publi$234,765General operating support
Indianapolis Zoological Society Inc
1200 W Washington StIndianapolisIN46222351074747501(c)(3) Publi$10,500Campaign for Conservation and Community
Indy Reads
Library Services Center 2450 N MeIndianapolisIN46208311227489501(c)(3) Publi$50,000Indy Writes Book
IndyBaroque Music Inc
401 E Michigan StIndianapolisIN46204352107488501(c)(3) Publi$17,4872014 distribution
Institute for Affordable Transportation
5868 E 71st St Suite E-199IndianapolisIN46220352133517501(c)(3) Publi$12,000purchase of BUV Inventory
Integrated Community Development International
PO Box 247Winona LakeIN46590320112278501(c)(3) Publi$6,000General operating support
Intercession Group Inc
1037 Mariner DrWarsawIN46582451607122501(c)(3) Publi$50,000General Fund
Interlochen Center for the Arts
PO Box 199InterlochenMI49643381689022501(c)(3) Publi$25,000Tarkington Scholar
International Cryptozoology Museum
11 Avon StPortlandME04101453598429501(c)(3) Publi$10,000Museum Enhancements, Marketing, and Staff Support
Irvington Presbyterian Church
55 Johnson AveIndianapolisIN46219350868021501(c)(3) Publi$26,9942014 distribution
Ivy Tech Foundation
50 W Fall Creek Pkwy N DrIndianapolisIN462085752237073977501(c)(3) Publi$32,000Ivy Tech Automotive School
Jeffersonville Main Street Inc
PO Box 1474JeffersonvilleIN47130311240279501(c)(3) Publi$10,000The Pearl Street project
Jewish Federation of Greater Indianapolis
6705 Hoover RdIndianapolisIN462604120350888017501(c)(3) Publi$100,000Annual campaign support
John H Boner Community Center
2236 E 10th StIndianapolisIN462012099237204495501(c)(3) Publi$50,000Center for Working Families Model
John Michael Kohler Arts Center
608 New York AveSheboyganWI53081391085180501(c)(3) Publi$10,000THIS MUST BE THE PLACE exhibition
Joy's House
2028 E Broad Ripple AveIndianapolisIN46220352083290501(c)(3) Publi$25,000Joy's House UIndy
Junior Achievement of Central Indiana Inc
9449 Priority Way W DrIndianapolisIN46240351003695501(c)(3) Publi$25,000Charitable contribution
Keep Indianapolis Beautiful Inc
1029 Fletcher Ave Suite 100IndianapolisIN46203311005792501(c)(3) Publi$440,251Green Roof project
Legacy Foundation Inc
1000 E 80th Pl Suite 402 NorthMerrillvilleIN46410351872803501(c)(3) Publi$25,000Shifting Sands documentary
Legacy Fund Inc
515 East Main Street Suite 100CarmelIN46032200900981501(c)(3) Publi$16,500charitable contribution
Little Red Door Cancer Agency
1801 N Meridian StIndianapolisIN46202350914096501(c)(3) Publi$65,000Senior Rides of Hope
Little Sisters of the Poor of Indianapolis Inc
St Augustine Home 2345 W 86th StIndianapolisIN462601981351007734Religious Organ$10,000General operating support
Local Initiatives Support Corporation
202 E Market St The PlatformIndianapolisIN46204133030229501(c)(3) Publi$75,000Center for Working Families
Lockport Mennonite Church
9269 County Rd 21 NStrykerOH43557341096720Religious Organ$19,000Charitable contribution
Lookingglass Theatre Company
John Hancock Center 875 N MichigaChicagoIL60611363653114501(c)(3) Publi$15,000Youth scholarships for low-income students
Lost Creek Grove Restoration & Preservation Founda
PO Box 3507Terre HauteIN47803320130405501(c)(3) Publi$15,000Lost Creek Grove lawn care/maintenance
Loyola Academy
1100 Laramie AveWilmetteIL600911089362367981501(c)(3) Publi$40,000O'Shaughnessy Program
Mapleton-Fall Creek Development Corporation
130 E 30th StIndianapolisIN46205351654999501(c)(3) Publi$90,450Spider Gateway Project
Marian University
3200 Cold Spring RdIndianapolisIN462221997350868175501(c)(3) Publi$21,000Cycling program
Marion County Commission on Youth
3901 N Meridian St Suite 201IndianapolisIN462080409351900516501(c)(3) Publi$20,000Project Unlimited Potential
Mary Rigg Neighborhood Center
1920 W Morris StIndianapolisIN46221350868954501(c)(3) Publi$52,000Street Teams
McGivney Health Care Center
2907 E 136th StCarmelIN46033352139972501(c)(3) Publi$12,640Point of Care Kiosks
Meals on Wheels of Central Indiana
PO Box 40969IndianapolisIN462400969351182075501(c)(3) Publi$25,000Head Start Nutrition Program for Seniors
Meals on Wheels of Hamilton County
395 Westfield RdNoblesvilleIN460601425351344488501(c)(3) Publi$20,541Meal Program
Meals on Wheels of Hancock County
1133 W Main St Suite CGreenfieldIN46140352117913501(c)(3) Publi$8,500Support our Need to Grow
Midwest Academy of Indiana
801 Congresional Blvd Suite 600CarmelIN46032351890348501(c)(3) Publi$20,000Curriculum development
Milan 54 Inc
203 W Carr StMilanIN47031352112183501(c)(3) Publi$12,000video and audio documentation
Milligan College
Institutional AdvancementMilligan CollegeTN37682620535755501(c)(3) Publi$33,000Scholarship support
Montpelier Historic Preservation Association Inc
214 N Washington StMontpelierIN47359200724330501(c)(3) Publi$8,000Historic church building in Montpelier
Museum of Contemporary Art
220 E Chicago AveChicagoIL60611366154098501(c)(3) Publi$925,000MCA Annual Fund
Museum of Science and Industry
5700 S Lake Shore DrChicagoIL606372093362167797501(c)(3) Publi$12,500Annual Fund for general operating support
Naples Children & Education Foundation
6200 Shirley St Suite 206NaplesFL34109651001650501(c)(3) Publi$10,000General operating support
Neighborhood Christian Legal Clinic
3333 N Meridian St Ste 201IndianapolisIN462084647351916572501(c)(3) Publi$7,9982014 distribution
New Harmony Project
PO Box 441062IndianapolisIN462441062351728624501(c)(3) Publi$10,000General operating support
New Prairie High School
5333 N Cougar RdNew CarlisleIN46552351090941Educational Org$7,511New Prairie Building Trades Program
Newseum Inc
555 Pennsylvania Ave NWWashingtonDC20001203985447501(c)(3) Publi$200,000Great Books Gallery
OASIS Indianapolis
10800 E Washington StIndianapolisIN46229431830354501(c)(3) Publi$25,000Peers for Productive Aging
One Accord Inc KIDS ALLEY
PMB 194 283-B Egg Harbor RdSewellNJ08080223636813501(c)(3) Publi$25,000General operating support
Opera House Arts
PO Box 56StoningtonME04681010526734501(c)(3) Publi$11,000Capital Campaign
Orchard Park Presbyterian Church
1605 E 106th StIndianapolisIN46280236393377Religious Organ$12,000Charitable contribution
Outreach Inc
2822 E New York StIndianapolisIN46201351989358501(c)(3) Publi$5,500General operating support.
Outside the Box Inc
3940 E 56th StIndianapolisIN46220412261668501(c)(3) Publi$25,000Operating support
Park Tudor School
7200 N College AveIndianapolisIN46240350909976501(c)(3) Publi$58,500Athletic program
Park Tudor Young Life
4631 Lisborn DrCarmelIN46033840385934501(c)(3) Publi$7,500General operating support
Paws and Think
320 N Meridian Ste 825IndianapolisIN46204352153710501(c)(3) Publi$28,073Charitable contribution
Peace Learning Center
6040 DeLong Rd Eagle Creek ParkIndianapolisIN46254352067284501(c)(3) Publi$40,000Creating More Peaceful Communities
Perez Art Museum Miami
1103 Biscayne BlvdMiamiFL33132592048869501(c)(3) Publi$250,000Capital Campaign support
Perry Senior Citizens Services Inc
6901 Derbyshire RdIndianapolisIN46227351416248501(c)(3) Publi$20,000Keeping Them Connected
Philmont Staff Association
Philmont Scout Ranch 17 Deer Run RCimarronNM87714237360180501(c)(3) Publi$7,966Develop Productive Citizens
Phoenix Theatre Inc
749 N Park AveIndianapolisIN46202311069575501(c)(3) Publi$13,514Charitable contribution
Pine Ridge Bible Church
280 S Ray Quincy RdQuincyMI49082382515062Religious Organ$9,000Charitable contribution
Planned Parenthood of Indiana and Kentucky
200 S Meridian St Ste 400IndianapolisIN46225350874276501(c)(3) Publi$84,926Charitable contribution
Porter County Building Trades Corp Inc
1005 N Franklin StValaparaisoIN46385237425923501(c)(3) Publi$7,500Grand Trunk Depot
Pro(ACT) Community Partnership Inc
6832 Brendon Way N DrIndianapolisIN46226273951990501(c)(3) Publi$15,000General operating support
Project Home Indy
PO Box 683IndianapolisIN46206205045345501(c)(3) Publi$17,500General operating support
Purdue Foundation
Development Office 403 W Wood StWest LafayetteIN47907310958507501(c)(3) Publi$25,500PMO Purdue Varsity Glee Club
Rebuilding Together Indianapolis
414 N College AveIndianapolisIN462023606352099908501(c)(3) Publi$25,000Safe at Home
RecycleForce
1125 Brookside Ave Suite D12IndianapolisIN46202141892402501(c)(3) Publi$120,0002014 America Recycles Day and general operating
Remembrances Holocaust Coalition Limited
12707 Stanwich PlCarmelIN46033463471514501(c)(3) Publi$44,000Ballet in Memory of the Victims of Holocaust
Richmond Art Museum
350 Hub Etchison PkwyRichmondIN473750816356005040501(c)(3) Publi$20,0002015 Winter Ice Festival
Rivoli Center for the Performing Arts Inc
PO Box 44091IndianapolisIN46244010805318501(c)(3) Publi$10,000Roof replacement
Roosevelt University
430 S Michigan AveChicagoIL60605362167854501(c)(3) Publi$20,0002015 Black Male Leadership Academy
School on Wheels
2605 E 62nd St Suite 2005IndianapolisIN46220352151003501(c)(3) Publi$55,000Funding needs
Second Helpings Inc
The Eugene and Marilyn Glick CenterIndianapolisIN46202351484281501(c)(3) Publi$100,000General operating support
Shepherd Community Inc
4107 E Washington StIndianapolisIN46201351765846501(c)(3) Publi$5,500sports programs at Shepherd
Sierra Club Foundation
85 Second St Suite 750San FranciscoCA94105946069890501(c)(3) Publi$1,250,000Robert H. McKinney Grand Canyon Fund
Sociedad Amigos De Columbia Inc (SADCO)
PO Box 1141CarmelIN46082351624409501(c)(3) Publi$43,269Scholarship support for hispanic students
South Central Community Action Program
1500 W 15th StBloomingtonIN47404356050163501(c)(3) Publi$25,000Growing Opportunities
Southeast Community Services Inc
901 S Shelby StIndianapolisIN46203351318068501(c)(3) Publi$83,891Moving Forward Program
Southeast Neighborhood Development Inc
1035 Sanders St Ste 118IndianapolisIN46203351557200501(c)(3) Publi$121,000Prospect Falls Plaza Project
Spanish World Ministries
PO Box 542Winona LakeIN46590351057536501(c)(3) Publi$6,000General operating support
St Mary's Child Center
901 Dr Martin Luther King Jr StIndianapolisIN46202530196617501(c)(3) Publi$74,900Tuition Assistance/Scholarships
St Paul Hermitage
501 N 17th AveBeech GroveIN46107462767916Religious Organ$100,000Memory Care program
St Paul's Episcopal Church
301 SE First StEvansvilleIN47713351079324Religious Organ$25,000Renovation of church parlor and dining room.
St Vincent Foundation
8402 Harcourt Rd 210IndianapolisIN46260356088862501(c)(3) Publi$50,500St. Vincent Hopice
Starfish Initiative
814 N Delaware StIndianapolisIN46204562442758501(c)(3) Publi$11,500Charitable contribution
TechPoint Foundation for Youth
DeveloperTown Ste 150 5255 WintIndianapolisIN46220352155455501(c)(3) Publi$120,000TPF4Y 2014 Operating Support
The Athenaeum Foundation Inc
401 E Michigan StIndianapolisIN46204351834667501(c)(3) Publi$15,000ADA-accessible walkway in the Biergarten
The Cabaret
121 Monument Cir Suite 516IndianapolisIN46204311225154501(c)(3) Publi$155,5542014 distribution
The Center for the Performing Arts
355 W City Center DrCarmelIN46032203901164501(c)(3) Publi$142,857General operating fund support
The Field Museum
1400 S Lake Shore DrChicagoIL606052496362167011501(c)(3) Publi$100,500Chairmans Circle Support
The Greenleaf Center for Servant-Leadership
770 Pawtucket DrWestfieldIN46074046122305501(c)(3) Publi$220,0002014 distribution
The Health Foundation of Greater Indianapolis Inc
429 E Vermont St Suite 300IndianapolisIN46202356203550509 pf Private$25,000Spotlight 2015
The Indianapolis Foundation Inc
615 N Alabama St Suite 119IndianapolisIN46204464618430501(c)(3) Publi$139,300Charitable contribution
The Indianapolis Public Library Foundation Inc
PO Box 6134IndianapolisIN462066134237016089501(c)(3) Publi$252,000Summer Reading Program
The Julian Center Inc
2011 N Meridian StIndianapolisIN46202351346514501(c)(3) Publi$190,5202014 payroll disbursement
The Kalapriya Foundation Center for Indian Perfor
410 S Michigan 470ChicagoIL60605363987947501(c)(3) Publi$15,000general operating support
The Lintner Foundation Inc
9501 E 300 SZionsvilleIN46077462871322501(c)(3) Publi$6,600Charitable contribution
The LOFT Literary Center
1011 Washington Ave S Suite 200MinneapolisMN55415411297735501(c)(3) Publi$10,000General operating support
The Lugar Center
1717 Rhode Island Ave NW 9th FloorWashingtonDC20036461706566501(c)(3) Publi$50,000General operating
The Nature Conservancy in Indiana
620 E Ohio StIndianapolisIN462022418530242652501(c)(3) Publi$65,705General operating support
The Navigators
PO Box 6000Colorado SpringsCO80934846007896501(c)(3) Publi$8,600Charitable contribution
The Salvation Army
3100 N Meridian StIndianapolisIN46208362167910501(c)(3) Publi$15,000Central Indiana Older Adult Opportunities
The Social of Greenwood
550 Polk AveGreenwoodIN46143351476552501(c)(3) Publi$25,0007 Dimensions of Wellness
The Village Cooperative Inc
4619 N Park AveIndianapolisIN46205264098400501(c)(3) Publi$12,000new plastics recycling center in Jeremie, Haiti program
Trusted Mentors
872 Virginia AveIndianapolisIN46203262661971501(c)(3) Publi$85,000Operating support
US Naval Academy Foundation
291 Wood Rd Beach HallAnnapolisMD21402237003516501(c)(3) Publi$1,000,000Semester Abroad Program
Union College
310 College St Campus Box CPO D 0BarbourvilleKY40906610461768501(c)(3) Publi$10,000Edna Mann School of Nursing
United Way of Central Indiana
3901 N Meridian StIndianapolisIN462080409351007590501(c)(3) Publi$585,032The Tocqueville Society
University of Chicago Smart Museum of Art
University of Chicago 5550 S GreeChicagoIL60637362177139501(c)(3) Publi$30,000How to Make a Smart Museum discussion series
University of Evansville
1800 Lincoln AveEvansvilleIN47722350868074501(c)(3) Publi$18,000Emerging Contemporary & capital improvements
University of Illinois Foundation
UIC College of Medicine 1747 W RoChicagoIL606081203376006007501(c)(3) Publi$25,000Chicago Diabetes Project website support
University of Southern Indiana Foundation
8600 University BlvdEvansvilleIN47712237042320501(c)(3) Publi$45,100Historic New Harmony, Inc.
Unlimited Potential Inc
PO Box 1355WarsawIN465811355311014369501(c)(3) Publi$7,000General operating support
Upper White River Watershed Alliance
PO Box 2065IndianapolisIN462062065352076148501(c)(3) Publi$15,000Clear Choices Clean Water
Village of Merici
5707 Lawton Loop East DrIndianapolisIN46216432104075501(c)(3) Publi$16,520Purchase of a vehicle
VSA Indiana Inc
1505 N Delaware St Suite 100IndianapolisIN46202351529183501(c)(3) Publi$55,072Charitable contribution
Warsaw Community Church
103 Enterprise DrWarsawIN46580351909524501(c)(3) Publi$6,000General operating support
Washington Irving Elementary School IPS #14
1250 East Market StIndianapolisIN46202356002486Educational Org$5,285Project Lead The Way
Water for Good
PO Box 247Winona LakeIN46590320112278501(c)(3) Publi$56,000General operating support
West Indianapolis Development Corp
1211 S Hiatt StIndianapolisIN462211108351886746501(c)(3) Publi$15,475Holiday Tree Lighting Hats and Gloves
WFYI Public Media
1630 N Meridian St Suite 2105IndianapolisIN46202351147600501(c)(3) Publi$49,892Amplify the Voices Campaign & Annual Fund
Wheeler Mission Ministries
205 E New York StIndianapolisIN46204350888771501(c)(3) Publi$17,500Camp at Hebron
Wilberforce University
1055 N Bickett RdWilberforceOH453841001310604719501(c)(3) Publi$10,000African-American/Israeli Exchange Program film
Wilhelm Reich Infant Trust
Orgonon Dodge Pond Rd PO Box 6RangeleyME04970010485254501(c)(3) Publi$10,000general operating support
Willard Gambold Preparatory High School
3725 Kiel AveIndianapolisIN46224356002486Educational Org$25,000Week Without Walls
Willow Creek Association
PO Box 3188BarringtonIL600113188363799040501(c)(3) Publi$25,000Global Leadership Summit
Woman Made Gallery
685 N Milwaukee AveChicagoIL60642363840956501(c)(3) Publi$10,00020 Neighborhoods project
YMCA of Greater Indianapolis
615 N Alabama St Suite 200IndianapolisIN46204350868211501(c)(3) Publi$591,338Charitable contribution
Young Actors Theatre
401 E Michigan StIndianapolisIN46204351556468501(c)(3) Publi$35,000Open Studio programming support
Young Audiences of Indiana Inc
3921 N Meridian St Suite 210IndianapolisIN462084011351148812501(c)(3) Publi$10,951Collaboration of Generations
Young Life Beavercreek
721 Mariclaire AveVandaliaOH45377840385934501(c)(3) Publi$20,000Operations and camp scholarships
Young Life Chesapeake
173 Mount Pleasant RdChesapeakeVA233224156840385934501(c)(3) Publi$30,000Operations and camp scholarships
FieldValueIRS element (for citing)
Total501c3 Org258Total501c3OrgCnt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE I, PART I, LINE 2FormAndLineReferenceDesc
ExplanationWHEN MAKING A GRANT, THE FOUNDATION VERIFIES THE GRANTEE ORGANIZATION'S CHARITABLE STATUS AND THAT THE GRANTEE IS COMPLIANT WITH ALL CONDITIONS AND PAST GRANT REPORTING REQUIREMENTS. A GRANT LETTER ACCOMPANIES EACH GRANT PAYMENT THAT INCLUDES THE GRANT PURPOSE AND REPORTING REQUIREMENTS. THE LETTER ALSO STATES THAT THE GRANT FUNDS MUST BE USED SOLELY FOR THE CHARITABLE PURPOSES DESCRIBED AND THAT ANY UNUSED FUNDS MUST BE RETURNED TO THE FOUNDATION UNLESS AN AMENDED GRANT PURPOSE IS AUTHORIZED BY THE FOUNDATION IN WRITING.ExplanationTxt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Compensation CommitteeYes (X)CompensationCommitteeInd
Form990 Of Other OrganizationsYes (X)Form990OfOtherOrganizationsInd
Compensation SurveyYes (X)CompensationSurveyInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance PaymentfalseSeverancePaymentInd
Supplemental Nonqual Rtr PlanfalseSupplementalNonqualRtrPlanInd
Equity Based Comp ArrngmfalseEquityBasedCompArrngmInd
Comp Based On Revenue Of Flng OrgfalseCompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related OrgsfalseCompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng OrgfalseCompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd OrgsfalseCompBsdNetEarnsRltdOrgsInd
Any Non Fixed PaymentsfalseAnyNonFixedPaymentsInd
Initial Contract ExceptionfalseInitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (4 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
BRIAN E PAYNE
PRESIDENT AND CEO$220,326$135,038$0$0$0$0$30,940$18,963$15,972$9,789$267,238$163,790$0$0
JENNIFER K BARTENBACH
CFO$100,275$69,683$0$0$0$0$6,017$4,181$4,576$3,180$110,868$77,044$0$0
ROB MACPHERSON
VP DEVELOPMENT$72,893$70,035$0$0$0$0$14,180$13,623$10,142$9,744$97,215$93,402$0$0
ELIZABETH TATE
VP COMMUNITY INVESTMENT$26,732$106,930$0$0$0$0$6,262$25,046$3,343$13,369$36,337$145,345$0$0

Schedule M IRS990ScheduleM

FieldValueIRS element (for citing)
Works Of ArtWorksOfArtGrp
Art Historical TreasuresArtHistoricalTreasuresGrp
Art Fractional InterestArtFractionalInterestGrp
Books And PublicationsBooksAndPublicationsGrp
Clothing And Household GoodsClothingAndHouseholdGoodsGrp
Cars And Other VehiclesCarsAndOtherVehiclesGrp
Boats And PlanesBoatsAndPlanesGrp
Intellectual PropertyIntellectualPropertyGrp

Securities Publicly Traded SecuritiesPubliclyTradedGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution40ContributionCnt
Noncash Contributions Rpt F990$2,591,601NoncashContributionsRptF990Amt
Method Of Determining RevenuesFMV ON DATE RECEIVEDMethodOfDeterminingRevenuesTxt
FieldValueIRS element (for citing)
Securities Closely Held StockSecuritiesCloselyHeldStockGrp
Secur Prtnrshp Trust IntrstsSecurPrtnrshpTrustIntrstsGrp
Securities MiscellaneousSecuritiesMiscellaneousGrp
Qualified Contrib Hist StructQualifiedContribHistStructGrp
Qualified Contrib OtherQualifiedContribOtherGrp
Real Estate ResidentialRealEstateResidentialGrp
Real Estate CommercialRealEstateCommercialGrp
Real Estate OtherRealEstateOtherGrp
CollectiblesCollectiblesGrp
Food InventoryFoodInventoryGrp
Drugs And Medical SuppliesDrugsAndMedicalSuppliesGrp
TaxidermyTaxidermyGrp
Historical ArtifactsHistoricalArtifactsGrp
Scientific SpecimensScientificSpecimensGrp
Archaeological ArtifactsArchaeologicalArtifactsGrp
Any Property That Must Be HeldfalseAnyPropertyThatMustBeHeldInd
Review Process Unusual NC GiftsYes (true)ReviewProcessUnusualNCGiftsInd
Third Parties UsedYes (true)ThirdPartiesUsedInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE M, PART I, LINE 32BFormAndLineReferenceDesc
ExplanationA CUSTODIAL BANK IS USED TO SELL STOCKS RECEIVED AS GIFTS.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART V, QUESTION 2A & 2BThe Central Indiana Community Foundation INC (CICF) is the common paymaster for all of our affiliated organizations and supporting organizations that have payroll including: The Indianapolis Foundation, Legacy Fund, William E. English Foundation, and Indianapolis Parks Foundation. CICF files all required federal employment tax returns as the common paymaster. PART VI, SECTION A, LINE 2 MILTON O. THOMPSON AND LEE WHITE HAVE A BUSINESS RELATIONSHIP.
PART VI, SECTION B, LINE 11BTHE FORM 990 IS REVIEWED IN DETAIL BY THE CFO AND ALSO BY AN INDEPENDENT ACCOUNTING FIRM. FOLLOWING THE REVIEWS, ALL BOARD MEMBERS ARE PROVIDED A COPY OF THE FORM 990 TO REVIEW AND ASK QUESTIONS OR REVISE BEFORE IT IS FILED WITH THE IRS.
PART VI, SECTION B, LINE 12CCONFLICT OF INTEREST POLICY QUESTIONNAIRES ARE COMPLETED ANNUALLY BY ALL BOARD MEMBERS AND STAFF. THE POLICY STATEMENTS ARE REVIEWED ANNUALLY BY OFFICERS OF CICF. A CONFLICT OF INTEREST LOG IS MAINTAINED WITH THE NAME AND RELATIONSHIP, IF ANY, WITH OTHER BOARD MEMBERS. WHEN FOUNDATION BUSINESS IS BEING CONDUCTED AND THERE IS A CONFLICT, THE BOARD OR STAFF MEMBERS ABSTAIN FROM VOTING ON RELATED MATTERS. THESE ACTIONS ARE DOCUMENTED IN THE BOARD MINUTES.
PART VI, SECTION B, LINE 15A & 15BCOMPARATIVE COMPENSATION DATA IS GATHERED ANNUALLY BY THE HUMAN RESOURCE MANAGER AND IS USED TO DETERMINE THE APPROPRIATENESS OF INDIVIDUAL COMPENSATION FOR ALL EMPLOYEES AS PART OF THE REVIEW AND BUDGET PROCESS. THIS REVIEW IS PERFORMED BY THE CEO AND CFO. THE CHAIRMAN OF THE BOARD OF DIRECTORS PERFORMS A REVIEW AND MAKES A RECOMMENDATION FOR COMPENSATION ADJUSTMENTS FOR THE CEO.
PART VI, SECTION C, LINE 19THE PUBLIC DISCLOSURE COPY OF FORM 990, GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE ALL AVAILABLE UPON REQUEST.
PART XI LINE 9CHANGE IN VALUE OF SPLIT INTEREST AGREEMENT 242,418 CHANGE IN DEFINED BEENFIT PENSION PLAN (387,818) TRANSFERS AND OTHER EXCHANGES (1,781,188) TOTAL: (1,926,588)

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 OrganizationControlledOrganizationInd
THE INDIANAPOLIS FOUNDATION INC
615 N ALABAMA ST STE 119INDIANAPOLISIN46204454618430CHARITABLEIN501(C)37CICFYes (true)
THE WILLIAM E ENGLISH FOUNDATION
615 N ALABAMA ST STE 119INDIANAPOLISIN46204350929970CHARITABLEIN501(C)311AINDPLS FNDTfalse
INDIANAPOLIS PARKS FOUNDATION INC
615 N ALABAMA ST STE 119INDIANAPOLISIN46204351860468CHARITABLEIN501(C)311ACICFYes (true)
MCCAW FAMILY FOUNDATION INC
615 N ALABAMA ST STE 119INDIANAPOLISIN46204352057394CHARITABLEIN501(C)311ACICFYes (true)

Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp

Related Organization Name RelatedOrganizationName

FieldValueIRS element (for citing)
Business Name Line1CHARITABLE REMAINDER TRUST (7)BusinessNameLine1Txt
FieldValueIRS element (for citing)
Primary ActivitiesCRUTPrimaryActivitiesTxt
Legal Domicile StateINLegalDomicileStateCd
Controlled OrganizationfalseControlledOrganizationInd
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts RyltsfalseReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth OrgYes (true)GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth OrgYes (true)GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other OrgfalseLoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth OrgfalseLoansOrGuaranteesFromOthOrgInd
Div Related OrganizationfalseDivRelatedOrganizationInd
Asset Sale To Other OrgfalseAssetSaleToOtherOrgInd
Asset Purchase From Other OrgfalseAssetPurchaseFromOtherOrgInd
Asset ExchangefalseAssetExchangeInd
Rental Of Facilities To Oth OrgfalseRentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth OrgYes (true)RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth OrgfalsePerformOfServicesForOthOrgInd
Perform Of Services By Other OrgfalsePerformOfServicesByOtherOrgInd
Sharing Of FacilitiesYes (true)SharingOfFacilitiesInd
Paid Employees SharingYes (true)PaidEmployeesSharingInd
Reimbursement Paid To Other OrgYes (true)ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other OrgYes (true)ReimbursementPaidByOtherOrgInd
Transfer To Other OrgfalseTransferToOtherOrgInd
Transfer From Other OrgfalseTransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp (5 entries)

Transaction TypeTransactionTypeTxtInvolvedInvolvedAmtMethod Of Amount DeterminationMethodOfAmountDeterminationTxt
INDIANAPOLIS FOUNDATION INC
B$139,300FMV
INDIANAPOLIS PARKS FOUNDATION
B$123,198FMV
INDIANAPOLIS PARKS FOUNDATION
Q$336,901FMV
INDIANAPOLIS FOUNDATION INC
P$3,252,076FMV
INDIANAPOLIS FOUNDATION INC
C$876,578FMV