2013-08-12T07:40:23-05:00 2012-12-31 HUTH THOMPSON LLP PO BOX 970 LAFAYETTE IN 479020970 990 2012-01-01 237147996 GREATER LAFAYETTE COMMUNITY FOUNDATION GREA 7657429078 1114 EAST STATE ST LAFAYETTE IN 479051219 GREG KAPP 7657429078 2013-08-01 true KIMBERLEY R MORISETTE 7654285000 2013-08-05 2012 2016-02-24 21:20:13Z SEE SCHEDULE O GREG KAPP 1114 EAST STATE STREET LAFAYETTE IN 47905 6234416 false X WWW.CFGLAF.ORG X 1970 IN THE MISSION OF THE COMMUNITY FOUNDATION OF GREATER LAFAYETTE IS TO INSPIRE, NURTURE, AND PRACTICE PHILANTHROPY, STEWARDSHIP, AND LEADERSHIP IN THE COMMUNITIES WE SERVE. 15 14 6 18 0 1980710 1861502 34045 33666 977289 1178949 3651 23384 2995695 3097501 976095 839269 0 358248 367415 0 194877 253636 399764 1587979 1606448 1407716 1491053 32389847 36708224 10322452 11513480 22067395 25194744 THE MISSION OF THE COMMUNITY FOUNDATION OF GREATER LAFAYETTE IS TO INSPIRE, NURTURE, AND PRACTICE PHILANTHROPY, STEWARDSHIP, AND LEADERSHIP IN THE COMMUNITIES WE SERVE. false false 1094116 728908 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. 110361 110361 SCHOLARSHIPS 1204477 true true false false false true false false true true true false false false true true true false false false false false false false false false false true true false false false false false false false false false false false false false false true true false false false true 10 0 6 true false false false false false false false false false false false false false X 15 14 false false false false false false false true true false false true true true true true true true false false IN X X ANGELA STRADER 7657429078 1114 STATE STREET LAFAYETTE IN 47905 GREG KAPP 40.00 X X 107893 0 9171 JIM BODENMILLER 1.00 X X 0 0 0 STEVE HORNE 1.00 X 0 0 0 SONYA MARGERUM 1.00 X 0 0 0 SCOTT HANBACK 1.00 X 0 0 0 RICHARD BARTHOLOMEW 1.00 X X 0 0 0 SANDERS HOWSE 1.00 X 0 0 0 JEFF LOVE 1.00 X 0 0 0 JOHN MARTIN 1.00 X 0 0 0 CAROLYN GERY 1.00 X X 0 0 0 AMY MOULTON 1.00 X X 0 0 0 RICK OLSON 1.00 X 0 0 0 GEORGE RAMSEY 1.00 X 0 0 0 CHARLIE SHOOK 1.00 X 0 0 0 DAVE LUHMAN 1.00 X 0 0 0 107893 9171 1 false false false 1861502 500 1861502 GEN. SUPPORT REVENUE 900099 33666 33666 33666 1015967 1015967 4040 4040 4040 4040 3299897 3136915 162982 162982 162982 OTHER INCOME 900099 19344 19344 19344 3097501 53010 1182989 728908 728908 110361 110361 117064 35119 23413 58532 187490 83086 45577 58827 15193 6771 3706 4716 25565 9991 5813 9761 22103 8638 5026 8439 2000 2000 13698 13698 80952 80952 250 250 892 892 40920 17292 8919 14709 12043 4706 2739 4598 36119 23864 5253 7002 6531 1989 4542 34315 22305 5147 6863 1925 752 438 735 PROGRAM EXPENSES 138233 138233 DEVELOPMENT ACTIVITIES 11612 11612 BOARD GOVERNANCE SERIES 10603 10603 DUES AND SUBSCRIPTIONS 9558 3735 2174 3649 113 113 1606448 1204477 207094 194877 5753 13382 701347 834539 4341 4516 72364 69395 1150230 675617 506662 474613 31097431 35309830 1949 1949 32389847 36708224 209964 169295 380386 429121 3800151 4212844 5931951 6702220 10322452 11513480 X 3752145 4292933 1657875 2793947 16657375 18107864 22067395 25194744 32389847 36708224 1491053 2278868 -642572 X false true X true false X 366343 781345 575130 1742892 1293475 4759185 366343 781345 575130 1742892 1293475 4759185 4759185 407570 727118 675465 938894 1020007 3769054 13949 5322 1556 19344 40171 8568410 260217 0.55540 0.51770 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 38 8 126088 19536 231321 27568 7186914 149575 true true true 3800151 533939 121246 4212844 true X 20556973 2642069 1079666 23822464 20498677 1027843 -497720 471827 20556973 18500054 667833 2735690 1404900 20498677 14187740 1399519 3574245 661450 18500054 0.13200 0.76010 0.10790 false false 87300 87300 937309 571401 365908 107993 99325 8668 17628 4891 12737 474613 LIABILITY TO OTHER ORGANIZATIONS 5595201 LIFE INTEREST PAYABLE 912787 LIAB TO OTHER BENEFICIARY 194232 6702220 X 4563687 2278868 2278868 2284819 65180 747502 812682 3097501 1436338 1952 1952 1434386 65180 106882 172062 1606448 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 true 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 26 6 SCHOLARSHIPS 68 110361 PROCEDURES FOR MONITORING THE USE OF GRANT FUNDS INSIDE THE UNITED STATES SCHEDULE I, PAGE 1, PART I, LINE 2 THE FOUNDATION VERIFIES THE TAX STATUS FOR ALL GRANTEES THROUGH GUIDESTAR.ORG OR HTTP://WWW.IRS.GOV/CHARITIES-&-NON-PROFITS/SEARCH-FOR- CHARITIES. GRANTEES ARE SELECTED BASED ON COMMUNITY NEEDS DETERMINED ANNUALLY BY OUR BOARD FOR PROGRAMS OR ACTIVITIES THAT FULFILL CHARITABLE OR OTHER EXEMPT PURPOSES WITHIN THE MEANING OF CODE SECTION 170(C)(1) OR 170 (C)(2)(B) AND THAT ARE CONSISTENT WITH THE MISSION AND PURPOSES OF THE COMMUNITY FOUNDATION. THE FOUNDATION RECEIVES EXPENSE DOCUMENTATION FROM THE GRANTEE FOR THE ORIGINALLY PROPOSED CHARITABLE PROJECT BEFORE RELEASING THE FUNDS DIRECTLY TO THE GRANTEE. 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. 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 THE JAMES SHOOK FAMILY FOUNDATION 1114 EAST STATE STREET LAFAYETTE IN 47905 352113755 FOUNDATION IN 501C3 11A N/A false false false false false false false false false false false false false false false false false false false false