GREATER LAFAYETTE COMMUNITY FOUNDATION: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- GREATER LAFAYETTE COMMUNITY FOUNDATION (EIN 23-7147996)
- Tax period
- 2012-01-01 to 2012-12-31
- Filed
- 2013-08-12
- IRS object ID
- 201342249349300014
- Schema version
- 2012v2.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2013-08-12T07:40:23-05:00 | Timestamp |
| Tax Period End Date | 2012-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HUTH THOMPSON LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 970 | AddressLine1 |
| City | LAFAYETTE | City |
| State | IN | State |
| ZIP Code | 479020970 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 237147996 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GREATER LAFAYETTE COMMUNITY | BusinessNameLine1 |
| Business Name Line2 | FOUNDATION | BusinessNameLine2 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | GREA | NameControl |
| Phone | 7657429078 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1114 EAST STATE ST | AddressLine1 |
| City | LAFAYETTE | City |
| State | IN | State |
| ZIP Code | 479051219 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | GREG KAPP | Name |
| Title | PRESIDENT | Title |
| Phone | 7657429078 | Phone |
| Date Signed | 2013-08-01 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | KIMBERLEY R MORISETTE | Name |
| Phone | 7654285000 | Phone |
| Date Prepared | 2013-08-05 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
Doing Business As DoingBusinessAs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SEE SCHEDULE O | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | GREG KAPP | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1114 EAST STATE STREET | AddressLine1 |
| City | LAFAYETTE | City |
| State | IN | State |
| ZIP Code | 47905 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 6234416 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.CFGLAF.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1970 | YearFormation |
| State Legal Domicile | IN | StateLegalDomicile |
| Activity Or Mission Description | THE MISSION OF THE COMMUNITY FOUNDATION OF GREATER LAFAYETTE IS TO INSPIRE, NURTURE, AND PRACTICE PHILANTHROPY, STEWARDSHIP, AND LEADERSHIP IN THE COMMUNITIES WE SERVE. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 15 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 14 | NbrIndependentVotingMembers |
| Total Nbr Employees | 6 | TotalNbrEmployees |
| Total Nbr Volunteers | 18 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Prior Year | 1980710 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 1861502 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 34045 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 33666 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 977289 | InvestmentIncomePriorYear |
| Investment Income Current Year | 1178949 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 3651 | OtherRevenuePriorYear |
| Other Revenue Current Year | 23384 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 2995695 | TotalRevenuePriorYear |
| Total Revenue Current Year | 3097501 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 976095 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 839269 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 358248 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 367415 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 194877 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 253636 | OtherExpensePriorYear |
| Other Expenses Current Year | 399764 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 1587979 | TotalExpensesPriorYear |
| Total Expenses Current Year | 1606448 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 1407716 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 1491053 | RevenuesLessExpensesCY |
| Total Assets BOY | 32389847 | TotalAssetsBOY |
| Total Assets EOY | 36708224 | TotalAssetsEOY |
| Total Liabilities BOY | 10322452 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 11513480 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 22067395 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 25194744 | NetAssetsOrFundBalancesEOY |
| Mission Description | THE MISSION OF THE COMMUNITY FOUNDATION OF GREATER LAFAYETTE IS TO INSPIRE, NURTURE, AND PRACTICE PHILANTHROPY, STEWARDSHIP, AND LEADERSHIP IN THE COMMUNITIES WE SERVE. | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 1094116 | Expense |
| Grants | 728908 | Grants |
| Description | THE ORGANIZATION SUPPORTS THE COMMUNITY BY EDUCATING POTENTIAL DONORS, CAREFULLY INVESTING AND STEWARDING FUNDS RAISED, AND SUPPORTING NUMEROUS LOCAL NOT-FOR-PROFIT ORGANIZATIONS THROUGH GRANTS. GRANTS MADE FROM DISCRETIONARY FUNDS ARE GENERALLY FOR CAPITAL AND CAPACITY BUILDING PURPOSES, WHILE GRANTS FROM DESIGNATED, DONOR-ADVISED AND FIELD OF INTEREST FUNDS MAY BE USED AT THE AGENCIES' DISCRETION. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 110361 | Expense |
| Grants | 110361 | Grants |
| Description | SCHOLARSHIPS | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 1204477 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | true | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | false | LobbyingActivities |
| Subject To Proxy Tax | false | SubjectToProxyTax |
| Donor Advised Funds | true | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | false | CollectionsOfArt |
| Credit Counseling | true | CreditCounseling |
| Term Or Permanent Endowments | true | TermOrPermanentEndowments |
| Report Land Bldg Equip | true | ReportLandBldgEquip |
| Report Invest Oth Securities | false | ReportInvestOthSecurities |
| Report Prog Rel Invest | false | ReportProgRelInvest |
| Report Other Assets | false | ReportOtherAssets |
| Report Other Liabilities | true | ReportOtherLiabilities |
| Report Fin48 Footnote | true | ReportFin48Footnote |
| Independent Audit Financial Stmt | true | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | false | ConsolidatedAuditFinancialStmt |
| School | false | School |
| Foreign Office | false | ForeignOffice |
| Foreign Activities | false | ForeignActivities |
| More Than5000 K To Organizations | false | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividuals |
| Professional Fundraising | false | ProfessionalFundraising |
| Fundraising Activities | false | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | false | Hospital |
| Grants To Organizations | true | GrantsToOrganizations |
| Grants To Individuals | true | GrantsToIndividuals |
| Schedule J Required | false | ScheduleJRequired |
| Tax Exempt Bonds | false | TaxExemptBonds |
| Excess Benefit Transaction | false | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | false | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | false | LoanToOfficerOrDQP |
| Grant To Related Person | false | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | false | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | false | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | false | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | false | DeductibleNonCashContributions |
| Deductible Contributions Of Art | false | DeductibleContributionsOfArt |
| Terminated | false | Terminated |
| Partial Liquidation | false | PartialLiquidation |
| Disregarded Entity | false | DisregardedEntity |
| Related Entity | true | RelatedEntity |
| Related Org Controlled Entity | true | RelatedOrgControlledEntity |
| Transaction Related Entity | false | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | false | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 10 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 6 | NumberOfEmployees |
| Employment Tax Returns Filed | true | EmploymentTaxReturnsFiled |
| Unrelated Business Income | false | UnrelatedBusinessIncome |
| Foreign Financial Account | false | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Non Deductible Contributions | false | NonDeductibleContributions |
| Quid Pro Quo Contributions | false | QuidProQuoContributions |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | false | FundsToPayPremiums |
| Premiums Paid | false | PremiumsPaid |
| Excess Business Holdings | false | ExcessBusinessHoldings |
| Taxable Distributions | false | TaxableDistributions |
| Distribution To Donor | false | DistributionToDonor |
| Indoor Tanning Services | false | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 15 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 14 | NumberIndependentVotingMembers |
| Family Or Business Relationship | false | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | false | DelegationOfManagementDuties |
| Changes To Organizing Docs | false | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuse |
| Members Or Stockholders | false | MembersOrStockholders |
| Election Of Board Members | false | ElectionOfBoardMembers |
| Decisions Subject To Approval | false | DecisionsSubjectToApproval |
| Minutes Of Governing Body | true | MinutesOfGoverningBody |
| Minutes Of Committees | true | MinutesOfCommittees |
| Officer Mailing Address | false | OfficerMailingAddress |
| Local Chapters | false | LocalChapters |
| Form990 Provided To Governing Body | true | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | true | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | true | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | true | RegularMonitoringEnforcement |
| Whistleblower Policy | true | WhistleblowerPolicy |
| Document Retention Policy | true | DocumentRetentionPolicy |
| Compensation Process CEO | true | CompensationProcessCEO |
| Compensation Process Other | false | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | IN | StatesWhereCopyOfReturnIsFiled |
| Other Website | X | OtherWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | ANGELA STRADER | NamePerson |
| Telephone Number | 7657429078 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1114 STATE STREET | AddressLine1 |
| City | LAFAYETTE | City |
| State | IN | State |
| ZIP Code | 47905 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (15 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|
| GREG KAPP | ||||||
| PRESIDENT | 40.00 | X | X | 107893 | 0 | 9171 |
| JIM BODENMILLER | ||||||
| VICE CHAIR | 1.00 | X | X | 0 | 0 | 0 |
| STEVE HORNE | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| SONYA MARGERUM | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| SCOTT HANBACK | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| RICHARD BARTHOLOMEW | ||||||
| CHAIR | 1.00 | X | X | 0 | 0 | 0 |
| SANDERS HOWSE | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| JEFF LOVE | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| JOHN MARTIN | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| CAROLYN GERY | ||||||
| SECRETARY | 1.00 | X | X | 0 | 0 | 0 |
| AMY MOULTON | ||||||
| TREASURER | 1.00 | X | X | 0 | 0 | 0 |
| RICK OLSON | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| GEORGE RAMSEY | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| CHARLIE SHOOK | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| DAVE LUHMAN | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 107893 | TotalReportableCompFromOrg |
| Total Other Compensation | 9171 | TotalOtherCompensation |
| Number Individuals GT100 K | 1 | NumberIndividualsGT100K |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | false | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
| All Other Contributions | 1861502 | AllOtherContributions |
| Noncash Contributions | 500 | NoncashContributions |
| Total Contributions | 1861502 | TotalContributions |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | GEN. SUPPORT REVENUE | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 33666 | TotalRevenueColumn |
| Related Or Exempt Function Income | 33666 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 33666 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1015967 | TotalRevenueColumn |
| Exclusion | $1,015,967 | ExclusionAmount |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 4040 | Real |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 4040 | Real |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 4040 | TotalRevenueColumn |
| Exclusion | $4,040 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 3299897 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 3136915 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 162982 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 162982 | TotalRevenueColumn |
| Exclusion | $162,982 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | OTHER INCOME | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 19344 | TotalRevenueColumn |
| Related Or Exempt Function Income | 19344 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 19344 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 3097501 | TotalRevenueColumn |
| Related Or Exempt Function Income | 53010 | RelatedOrExemptFunctionIncome |
| Exclusion | $1,182,989 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 728908 | Total |
| Program Services | 728908 | ProgramServices |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 110361 | Total |
| Program Services | 110361 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 117064 | Total |
| Program Services | 35119 | ProgramServices |
| Management And General | 23413 | ManagementAndGeneral |
| Fundraising | 58532 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 187490 | Total |
| Program Services | 83086 | ProgramServices |
| Management And General | 45577 | ManagementAndGeneral |
| Fundraising | 58827 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 15193 | Total |
| Program Services | 6771 | ProgramServices |
| Management And General | 3706 | ManagementAndGeneral |
| Fundraising | 4716 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 25565 | Total |
| Program Services | 9991 | ProgramServices |
| Management And General | 5813 | ManagementAndGeneral |
| Fundraising | 9761 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 22103 | Total |
| Program Services | 8638 | ProgramServices |
| Management And General | 5026 | ManagementAndGeneral |
| Fundraising | 8439 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2000 | Total |
| Management And General | 2000 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 13698 | Total |
| Management And General | 13698 | ManagementAndGeneral |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 80952 | Total |
| Management And General | 80952 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 250 | Total |
| Management And General | 250 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 892 | Total |
| Fundraising | 892 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 40920 | Total |
| Program Services | 17292 | ProgramServices |
| Management And General | 8919 | ManagementAndGeneral |
| Fundraising | 14709 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 12043 | Total |
| Program Services | 4706 | ProgramServices |
| Management And General | 2739 | ManagementAndGeneral |
| Fundraising | 4598 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 36119 | Total |
| Program Services | 23864 | ProgramServices |
| Management And General | 5253 | ManagementAndGeneral |
| Fundraising | 7002 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6531 | Total |
| Management And General | 1989 | ManagementAndGeneral |
| Fundraising | 4542 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 34315 | Total |
| Program Services | 22305 | ProgramServices |
| Management And General | 5147 | ManagementAndGeneral |
| Fundraising | 6863 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1925 | Total |
| Program Services | 752 | ProgramServices |
| Management And General | 438 | ManagementAndGeneral |
| Fundraising | 735 | Fundraising |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | FundraisingFundraising | Management And GeneralManagementAndGeneral |
|---|---|---|---|---|
| PROGRAM EXPENSES | 138233 | 138233 | ||
| DEVELOPMENT ACTIVITIES | 11612 | 11612 | ||
| BOARD GOVERNANCE SERIES | 10603 | 10603 | ||
| DUES AND SUBSCRIPTIONS | 9558 | 3735 | 3649 | 2174 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 113 | Total |
| Program Services | 113 | ProgramServices |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1606448 | Total |
| Program Services | 1204477 | ProgramServices |
| Management And General | 207094 | ManagementAndGeneral |
| Fundraising | 194877 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5753 | BOY |
| EOY | 13382 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 701347 | BOY |
| EOY | 834539 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4341 | BOY |
| EOY | 4516 | EOY |
Other Notes Loans Receivable Net OtherNotesLoansReceivableNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 72364 | BOY |
| EOY | 69395 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 1150230 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 675617 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 506662 | BOY |
| EOY | 474613 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 31097431 | BOY |
| EOY | 35309830 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1949 | BOY |
| EOY | 1949 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 32389847 | BOY |
| EOY | 36708224 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 209964 | BOY |
| EOY | 169295 | EOY |
Grants Payable GrantsPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 380386 | BOY |
| EOY | 429121 | EOY |
Escrow Account Liability EscrowAccountLiability
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3800151 | BOY |
| EOY | 4212844 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5931951 | BOY |
| EOY | 6702220 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 10322452 | BOY |
| EOY | 11513480 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3752145 | BOY |
| EOY | 4292933 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1657875 | BOY |
| EOY | 2793947 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 16657375 | BOY |
| EOY | 18107864 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 22067395 | BOY |
| EOY | 25194744 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 32389847 | BOY |
| EOY | 36708224 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 1491053 | ReconcilationRevenueExpenses |
| Reconciliation Unrealized Invest | 2278868 | ReconciliationUnrealizedInvest |
| Reconcilation Other Changes | -642572 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
FS Audited Basis FSAuditedBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Separate | X | FinancialStatementSeparate |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | true | AuditCommittee |
| Federal Grant Audit Required | false | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 366343 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 781345 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 575130 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1742892 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1293475 | CurrentTaxYear |
| Total | 4759185 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 366343 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 781345 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 575130 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1742892 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1293475 | CurrentTaxYear |
| Total | 4759185 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 4759185 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 407570 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 727118 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 675465 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 938894 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1020007 | CurrentTaxYear |
| Total | 3769054 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | 13949 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 5322 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1556 | CurrentTaxYearMinus1Year |
| Current Tax Year | 19344 | CurrentTaxYear |
| Total | 40171 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 8568410 | TotalSupport |
| Gross Receipts From Admissions Etc | 260217 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.55540 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.51770 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number DA Fs Held | 38 | NumberDAFsHeld |
| Number Funds Held | 8 | NumberFundsHeld |
| Donor Advised Contributions | 126088 | DonorAdvisedContributions |
| Contrib To Funds And Other Accounts | 19536 | ContribToFundsAndOtherAccounts |
| Grants Paid From Donor Funds | 231321 | GrantsPaidFromDonorFunds |
| Grants Funds And Other Accounts | 27568 | GrantsFundsAndOtherAccounts |
| Aggregate DAF Value | 7186914 | AggregateDAFValue |
| Aggregate Fund Value | 149575 | AggregateFundValue |
| Disclosed Orgs Legal Control | true | DisclosedOrgsLegalControl |
| Disclosed For Charitable Purposes | true | DisclosedForCharitablePurposes |
| Agent Trustee Etc | true | AgentTrusteeEtc |
| Beginning Balance | 3800151 | BeginningBalance |
| Additions During Year | 533939 | AdditionsDuringYear |
| Distributions During Year | 121246 | DistributionsDuringYear |
| Ending Balance | 4212844 | EndingBalance |
| Included On FS | true | IncludedOnFS |
| Explanation In Part XIII | X | ExplanationInPartXIII |
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 20556973 | BeginningOfYearBalance |
| Investment Earnings Or Losses | 2642069 | InvestmentEarningsOrLosses |
| Other Expenditures | 1079666 | OtherExpenditures |
| End Of Year Balance | 23822464 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 20498677 | BeginningOfYearBalance |
| Contributions | 1027843 | Contributions |
| Investment Earnings Or Losses | -497720 | InvestmentEarningsOrLosses |
| Other Expenditures | 471827 | OtherExpenditures |
| End Of Year Balance | 20556973 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 18500054 | BeginningOfYearBalance |
| Contributions | 667833 | Contributions |
| Investment Earnings Or Losses | 2735690 | InvestmentEarningsOrLosses |
| Other Expenditures | 1404900 | OtherExpenditures |
| End Of Year Balance | 20498677 | EndOfYearBalance |
Current Year Minus3 Years CurrentYearMinus3Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 14187740 | BeginningOfYearBalance |
| Contributions | 1399519 | Contributions |
| Investment Earnings Or Losses | 3574245 | InvestmentEarningsOrLosses |
| Other Expenditures | 661450 | OtherExpenditures |
| End Of Year Balance | 18500054 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated EOY Balance | 0.13200 | BoardDesignatedEOYBalance |
| Permanent Endowment EOY Balance | 0.76010 | PermanentEndowmentEOYBalance |
| Term Endowment EOY Balance | 0.10790 | TermEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | false | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | false | EndowmentsHeldByRelatedOrgs |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 87300 | OtherCostOrOtherBasis |
| Book Value | 87300 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 937309 | OtherCostOrOtherBasis |
| Depreciation | 571401 | Depreciation |
| Book Value | 365908 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 107993 | OtherCostOrOtherBasis |
| Depreciation | 99325 | Depreciation |
| Book Value | 8668 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 17628 | OtherCostOrOtherBasis |
| Depreciation | 4891 | Depreciation |
| Book Value | 12737 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 474613 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities (3 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| LIABILITY TO OTHER ORGANIZATIONS | $5,595,201 |
| LIFE INTEREST PAYABLE | $912,787 |
| LIAB TO OTHER BENEFICIARY | $194,232 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 6702220 | TotalOfAmounts |
| Footnote In Part XIII | X | FootnoteInPartXIII |
| Tot Revenue Etc Audited Fincl Stmt | 4563687 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 2278868 | NetUnrealizedGainsInvestments |
| Revenue Not Rptd F990 | 2278868 | RevenueNotRptdF990 |
| Revenue Subtotal | 2284819 | RevenueSubtotal |
| Investment Expenses Not Included | 65180 | InvestmentExpensesNotIncluded |
| Other Revenues Not Included | 747502 | OtherRevenuesNotIncluded |
| Revenue Not Rptd On Fin Stmt | 812682 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 3097501 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 1436338 | TotExpensesEtcAuditedFinclStmt |
| Other Expenses Included | 1952 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 1952 | ExpensesNotRptdF990 |
| Expenses Subtotal | 1434386 | ExpensesSubtotal |
| Investment Expenses Not Included2 | 65180 | InvestmentExpensesNotIncluded2 |
| Other Expenses Not Included | 106882 | OtherExpensesNotIncluded |
| Expenses Not Rptd On Fin Stmt | 172062 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 1606448 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII (6 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| EXPLANATION FOR UNREPORTED CONTRIBUTIONS OR ASSETS | SCHEDULE D, PAGE 2, PART IV, LINE 1B | OTHER ORGANIZATIONS HAVE FUNDS INVESTED IN THE MANAGED INVESTMENT ACCOUNTS OF THE COMMUNITY FOUNDATION OF GREATER LAFAYETTE |
| ESCROW LIABILITY ARRANGEMENT EXPLANATION | SCHEDULE D, PAGE 2, PART IV, LINE 2B | SEE RESPONSE TO PART IV, LINE 1B ABOVE. |
| LIABILITY UNDER FIN 48 FOOTNOTE | SCHEDULE D, PAGE 3, PART X | ACCOUNTING STANDARDS REQUIRE ENTITIES TO DISCLOSE IN THEIR FINANCIAL STATEMENTS THE NATURE OF ANY UNCERTAINTIES IN THEIR TAX POSITION. TAX YEARS INCLUDING 2009 AND LATER ARE SUBJECT TO EXAMINATION BY TAX AUTHORITIES. AREAS THAT IRS AND STATE TAX AUTHORITIES CONSIDER WHEN EXAMINING TAX RETURNS OF A CHARITY INCLUDE, BUT MAY NOT BE LIMITED TO, TAX-EXEMPT STATUS AND THE EXISTENCE AND AMOUNT OF ANY UNRELATED BUSINESS INCOME. THE ORGANIZATION DOES NOT BELIEVE THAT IS HAS ANY UNCERTAIN TAX POSITIONS WITH RESPECT TO THESE OR OTHER MATTERS, AND THEREFORE HAS NOT RECORDED ANY UNRECOGNIZED TAX BENEFITS OR LIABILITIES. THE ORGANIZATION IS NOT AWARE OF ANY CIRCUMSTANCES OR EVENTS THAT MAKE IT REASONABLY POSSIBLE THAT TAX BENEFITS MAY INCREASE OR DECREASE WITHIN 12 MONTHS OF THE DATE OF THESE FINANCIAL STATEMENTS. |
| REVENUE AMOUNTS INCLUDED ON RETURN - OTHER | SCHEDULE D, PAGE 4, PART XI, LINE 4B | FASB 136 ADJUSTMENT 307,543 FASB 136 UNREALIZED LOSS ON INVESTMENTS 439,959 |
| EXPENSE AMOUNTS INCLUDED IN FINANCIALS - OTHER | SCHEDULE D, PAGE 4, PART XII, LINE 2D | BOOK / TAX DEPRECIATION DIFFERENCE 1,952 |
| EXPENSE AMOUNTS INCLUDED ON RETURN - OTHER | SCHEDULE D, PAGE 4, PART XII, LINE 4B | FASB 136 ADJUSTMENT 106,882 |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | true | RecordsMaintained |
Recipient Table RecipientTable (32 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EIN Of RecipientEINOfRecipient | IRC SectionIRCSection | Amount Of Cash GrantAmountOfCashGrant | Purpose Of GrantPurposeOfGrant |
|---|---|---|---|---|---|---|---|
| ART MUSEUM OF GREATER LAFAYETTE | |||||||
| 102 S 10TH ST | LAFAYETTE | IN | 47905 | 350828754 | 3 | 28443 | KILNS, VENTILATION |
| BAUER FAMILY RESOURCE CENTER | |||||||
| PO BOX 1186 | LAFAYETTE | IN | 47902 | 351165883 | 3 | 15000 | CAPE |
| CENTRAL CATHOLIC HIGH SCHOOL | |||||||
| 2410 S NINTH ST | LAFAYETTE | IN | 47905 | 351798409 | 3 | 6000 | AGENCY DISCRETION |
| FOOD FINDERS FOOD BANK | |||||||
| 50 OLYMPIA CT | LAFAYETTE | IN | 47909 | 311020198 | 3 | 14783 | LIFT GATES |
| GREATER LAFAYETTE COMMERCE | |||||||
| PO BOX 348 | LAFAYETTE | IN | 47902 | 350350880 | 4 | 15000 | COMM OF CHOICE STUDY |
| HABITAT FOR HUMANITY | |||||||
| 420 S FIRST ST | LAFAYETTE | IN | 47905 | 351607101 | 3 | 14800 | HYDRAULIC TRUCK |
| IU WHITE MEMORIAL HOSPITAL | |||||||
| 720 S SIXTH ST | MONTICELLO | IN | 47960 | 351140233 | 3 | 6325 | MISSION |
| JEFFERSON HIGH SCHOOL | |||||||
| 1801 S 18TH ST | LAFAYETTE | IN | 47905 | 356002558 | GOV | 6000 | GOLF AND MUSIC |
| LAFAYETTE ADULT RESOURCE ACADEMY | |||||||
| 1100 ELIZABETH ST STE 3 | LAFAYETTE | IN | 47904 | 356002558 | 3 | 29999 | RENOVATE/DISCRETION |
| LAFAYETTE FAMILY YMCA | |||||||
| 1950 S 18TH STREET | LAFAYETTE | IN | 47905 | 351901386 | 3 | 15000 | GATE AND SIGNAGE |
| LAFAYETTE SYMPHONY | |||||||
| PO BOX 52 | LAFAYETTE | IN | 47902 | 356029483 | 3 | 9428 | PROJECTOR |
| LAFAYETTE TRANSITIONAL HOUSING CENT | |||||||
| 615 S 18TH ST STE 102 | LAFAYETTE | IN | 47904 | 351781229 | 3 | 7499 | HUD MATCHING GRANT |
| LAFAYETTE URBAN ENTERPRISE | |||||||
| 20 N THIRD ST | LAFAYETTE | IN | 47901 | 351901386 | 3 | 15000 | PARK SHELTER |
| LEADERSHIP LAFAYETTE | |||||||
| PO BOX 6299 | LAFAYETTE | IN | 47903 | 351537584 | 3 | 5071 | MISSION |
| LEGAL AID | |||||||
| 212 N FIFTH ST | LAFAYETTE | IN | 47901 | 351187794 | 3 | 9100 | MISSION |
| LONG CENTER | |||||||
| PO BOX 26 | LAFAYETTE | IN | 47902 | 311197894 | 3 | 5511 | MISSION |
| LYN TREECE BOYS & GIRLS CLUB | |||||||
| 1529 N 10TH ST | LAFAYETTE | IN | 47904 | 351262269 | 3 | 10000 | ROOF REPAIRS |
| MENTAL HEALTH AMERICA | |||||||
| 914 SOUTH ST | LAFAYETTE | IN | 47901 | 383653969 | 3 | 22250 | FIRST AID/DISCRETION |
| PURDUE UNIVERSITY | |||||||
| 403 W WOOD ST | WEST LAFAYETTE | IN | 47907 | 356002041 | GOV | 20568 | SCHRAMM SCHOLARSHIP |
| RANDOLPH TOWNSHIP | |||||||
| 11319 US HIGHWAY 231 S | ROMNEY | IN | 47981 | 351734138 | GOV | 10920 | AGENCY DISCRETION |
| RIGGS COMMUNITY HEALTH CLINIC | |||||||
| 1716 HARTFORD ST | LAFAYETTE | IN | 47904 | 351965865 | 3 | 50000 | EQUIP SOUTH SIDE |
| SAGAMORE BOY SCOUTS | |||||||
| PO BOX 865 | KOKOMO | IN | 46903 | 350867972 | 3 | 7500 | SWIMMING POOL |
| SALVATION ARMY | |||||||
| 1110 UNION ST | LAFAYETTE | IN | 47904 | 362162710 | 3 | 6908 | BED AND MATTRESSES |
| SUNNYSIDE MIDDLE SCHOOL | |||||||
| 2300 CASON ST | LAFAYETTE | IN | 47905 | 356002558 | GOV | 6165 | SMART RESPONSE TECH |
| TIPPECANOE ARTS FEDERATION | |||||||
| 638 NORTH STREET | LAFAYETTE | IN | 47901 | 350942566 | 3 | 24041 | TASTE/COPIER/TERRACE |
| TIPPECANOE COUNTY CHILD CARE | |||||||
| PO BOX 749 | LAFAYETTE | IN | 47902 | 351386694 | 3 | 21604 | SERVER/CARPET |
| TIPPECANOE COUNTY HISTORICAL ASSOCI | |||||||
| 1001 SOUTH ST | LAFAYETTE | IN | 47901 | 350890908 | 3 | 20404 | HOFFMAN PARK |
| TOWN OF CLARKS HILL | |||||||
| PO BOX 146 | CLARKS HILL | IN | 47930 | 351068366 | GOV | 12900 | AGENCY DISCRETION |
| UNITED WAY | |||||||
| 1114 E STATE ST | LAFAYETTE | IN | 47905 | 350891621 | 3 | 69522 | MISSION |
| WABASH CENTER | |||||||
| PO BOX 6449 | LAFAYETTE | IN | 47903 | 351115916 | 3 | 6750 | TRAINING VIDEO |
| YMCA CAMP TECUMSEH | |||||||
| 12635 W TECUMSEH BEND RD | BROOKSTON | IN | 47923 | 237331099 | 3 | 6171 | CAMP NURSE |
| YWCA | |||||||
| 605 N SIXTH ST | LAFAYETTE | IN | 47901 | 350868224 | 3 | 32450 | ROOF/DANCE/DVIPP |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Nbr Of501 C3 And Govt Grants | 26 | TotalNbrOf501C3AndGovtGrants |
| Total Nbr Of Other Organizations | 6 | TotalNbrOfOtherOrganizations |
Form990 Schedule I Part III Form990ScheduleIPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Type Of Grant | SCHOLARSHIPS | TypeOfGrant |
| Number Of Recipients | 68 | NumberOfRecipients |
| Amount Of Cash Grant | 110361 | AmountOfCashGrant |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | PROCEDURES FOR MONITORING THE USE OF GRANT FUNDS INSIDE THE UNITED STATES | Identifier |
| Return Reference | SCHEDULE I, PAGE 1, PART I, LINE 2 | ReturnReference |
| Explanation | THE FOUNDATION VERIFIES THE TAX STATUS FOR ALL GRANTEES THROUGH GUIDESTAR.ORG OR HTTP://WWW.IRS.GOV/CHARITIES-&-NON-PROFITS/SEARCH-FOR- CHARITIES. GRANTEES ARE SELECTED BASED ON COMMUNITY NEEDS DETERMINED ANNUALLY BY OUR BOARD FOR PROGRAMS OR ACTIVITIES THAT FULFILL CHARITABLE OR OTHER EXEMPT PURPOSES WITHIN THE MEANING OF CODE SECTION 170(C)(1) OR 170 (C)(2)(B) AND THAT ARE CONSISTENT WITH THE MISSION AND PURPOSES OF THE COMMUNITY FOUNDATION. THE FOUNDATION RECEIVES EXPENSE DOCUMENTATION FROM THE GRANTEE FOR THE ORIGINALLY PROPOSED CHARITABLE PROJECT BEFORE RELEASING THE FUNDS DIRECTLY TO THE GRANTEE. UPON COMPLETION OF THE CHARITABLE PROJECT, THE GRANTEE IS REQUIRED TO COMPLETE A GRANT ASSESSMENT SURVEY. PERIODIC SITE VISITS ARE CONDUCTED BY COMMUNITY FOUNDATION STAFF AND BOARD MEMBERS TO OBSERVE THE RESULTS OF SELECTED PROJECTS IN ADDITION TO THE GRANT ASSESSMENT SURVEY RESPONSES. | Explanation |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (6 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| ADDITIONAL INFORMATION | FORM 990 | DOING BUSINESS AS: THE COMMUNITY FOUNDATION OF GREATER LAFAYETTE |
| ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 | FORM 990, PAGE 6, PART VI, LINE 11B | FORM 990 IS REVIEWED BY THE BOARD OF DIRECTORS PRIOR TO FILING. |
| ENFORCEMENT OF CONFLICTS POLICY | FORM 990, PAGE 6, PART VI, LINE 12C | ENFORCEMENT IS BY THE BOARD OF DIRECTORS AS SITUATIONS MAY ARISE. |
| COMPENSATION PROCESS FOR TOP OFFICIAL | FORM 990, PAGE 6, PART VI, LINE 15A | CEO'S SALARY IS DETERMINED BY THE BOARD WITH REFERENCE TO SIMILIAR POSITIONS BOTH NATIONALLY AND LOCALLY. |
| GOVERNING DOCUMENTS DISCLOSURE EXPLANATION | FORM 990, PAGE 6, PART VI, LINE 19 | AVAILABLE UPON REQUEST |
| RECONCILIATION OF CHANGES - OTHER | FORM 990, PART XI, LINE 9 | FASB 136 ADJUSTMENT -307,543 FASB 136 UNREALIZED LOSS ON INVESTMENTS -439,959 FASB 136 ADJUSTMENT 106,882 BOOK / TAX DEPRECIATION DIFFERENCE -1,952 |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII
Name Of Disregarded Entity NameOfDisregardedEntity
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE JAMES SHOOK FAMILY FOUNDATION | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1114 EAST STATE STREET | AddressLine1 |
| City | LAFAYETTE | City |
| State | IN | State |
| ZIP Code | 47905 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 352113755 | EIN |
| Primary Activities | FOUNDATION | PrimaryActivities |
| Legal Domicile State | IN | LegalDomicileState |
| Exempt Code Section | 501C3 | ExemptCodeSection |
| Public Charity Status | 11A | PublicCharityStatus |
| Direct Controlling Entity NA | N/A | DirectControllingEntityNA |
| Controlled Org | false | ControlledOrg |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | false | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | false | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | false | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | false | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | false | LoansOrGuaranteesFromOtherOrg |
| Dividends Related Organization | false | DividendsRelatedOrganization |
| Sale Of Assets To Other Org | false | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | false | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | false | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | false | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | false | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | false | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | false | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | false | SharingOfFacilities |
| Sharing Of Paid Employees | false | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | false | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | false | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | false | OtherTransferToOtherOrg |
| Other Transfer From Other Org | false | OtherTransferFromOtherOrg |