CENTRAL INDIANA CORPORATE PARTNERSHIP INC: Form 990, tax year 2011

View the entire original 990 at ProPublica ↗

Organization: CENTRAL INDIANA CORPORATE PARTNERSHIP INC (EIN 35-2065459)
Tax period: 2011-01-01 to 2011-12-31
Filed: 2012-09-27
IRS object ID: 201202719349300855
Schema version: 2011v1.2
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
Form 990
Schedule B
Schedule C
Schedule D
Schedule I
Schedule J
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2012-09-27T14:46:08-05:00	Timestamp
Tax Period End Date	2011-12-31	TaxPeriodEndDate

Preparer Firm PreparerFirm

Field	Value	IRS element (for citing)
EIN	352123203	EIN

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	KSM BUSINESS SERVICES INC	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 40857	AddressLine1
City	INDIANAPOLIS	City
State	IN	State
ZIP Code	462400857	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2011-01-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	352065459	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	CENTRAL INDIANA CORPORATE PARTNERSHIP INC	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	CENT	NameControl
Phone	3176382103	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	111 MONUMENT CIRCLE NO 1800	AddressLine1
City	INDIANAPOLIS	City
State	IN	State
ZIP Code	462045178	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	MARK MILES	Name
Title	PRESIDENT & CEO	Title
Phone	3176382103	Phone
Date Signed	2012-09-20	DateSigned
Authorize Third Party	1	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	KEITH T GAMBREL	Name
PTIN	P00150740	PTIN
Phone	3175802000	Phone
Date Prepared	2012-09-20	DatePrepared

Field	Value	IRS element (for citing)
Tax Year	2011	TaxYear
Build TS	2016-02-24 21:20:13Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	MARK MILES	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	111 MONUMENT CIRCLE STE 1800	AddressLine1
City	INDIANAPOLIS	City
State	IN	State
ZIP Code	46204	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	7457767	GrossReceipts
Group Return For Affiliates	0	GroupReturnForAffiliates
Organization501c	X	Organization501c
Web Site	WWW.CINCORP.COM	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1998	YearFormation
State Legal Domicile	IN	StateLegalDomicile
Activity Or Mission Description	THE CENTRAL INDIANA CORPORATE PARTNERSHIP (CICP) IS TRANSFORMING OUR REGIONAL ECONOMY, BRINGING TOGETHER THE CEOS OF CENTRAL INDIANA'S LARGEST AND MOST CIVICALLY ENGAGED EMPLOYERS & UNIVERSITY PRESIDENTS TO ADVANCE "BIG PICTURE" PRIORITIES LIKE ENCOURAGING INNOVATION AND ENTREPRENEURSHIP, BUILDING A WORLD-CLASS WORKFORCE AND CREATING A PRO-GROWTH BUSINESS CLIMATE (CONTINUED LATER IN SCHEDULE O).	ActivityOrMissionDescription
Nbr Voting Members Governing Body	53	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	53	NbrIndependentVotingMembers
Total Nbr Employees	49	TotalNbrEmployees
Total Nbr Volunteers	200	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Net Unrelated Business Txbl Income	0	NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year	4671618	ContributionsGrantsPriorYear
Contributions Grants Current Year	7388507	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	43051	ProgramServiceRevenuePriorYear
Program Service Revenue CY	65950	ProgramServiceRevenueCY
Investment Income Prior Year	2127	InvestmentIncomePriorYear
Investment Income Current Year	2855	InvestmentIncomeCurrentYear
Other Revenue Prior Year	1721	OtherRevenuePriorYear
Other Revenue Current Year	455	OtherRevenueCurrentYear
Total Revenue Prior Year	4718517	TotalRevenuePriorYear
Total Revenue Current Year	7457767	TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year	185444	GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY	8750	GrantsAndSimilarAmntsCY
Benefits Paid To Members Prior Year	0	BenefitsPaidToMembersPriorYear
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	5410424	SalariesEtcPriorYear
Salaries Etc Current Year	5124225	SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year	0	TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	0	TotalFundrsngExpCurrentYear
Other Expense Prior Year	-147624	OtherExpensePriorYear
Other Expenses Current Year	2338103	OtherExpensesCurrentYear
Total Expenses Prior Year	5448244	TotalExpensesPriorYear
Total Expenses Current Year	7471078	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	-729727	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	-13311	RevenuesLessExpensesCY
Total Assets BOY	2733463	TotalAssetsBOY
Total Assets EOY	2512798	TotalAssetsEOY
Total Liabilities BOY	920107	TotalLiabilitiesBOY
Total Liabilities EOY	712753	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	1813356	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	1800045	NetAssetsOrFundBalancesEOY
Info In Schedule O Part III	X	InfoInScheduleOPartIII
Mission Description	THE CENTRAL INDIANA CORPORATE PARTNERSHIP IS A COALITION OF INDIANA CORPORATE AND UNIVERSITY LEADERS WHO SHARE A COMMON GOAL - PROMOTING LONG-TERM ECONOMIC GROWTH FOR THE REGION. CICP'S MISSION IS TO TRANSFORM THE ECONOMY OF INDIANA IN ORDER TO CREATE SUSTAINABLE PROSPERITY AND QUALITY OF LIFE FOR OUR CITIZENS AND FUTURE GENERATIONS. THE CICP FOUNDATION SUPPORTS THE CHARITABLE AND EDUCATIONAL PROGRAMS AND ACTIVITIES OF CICP.	MissionDescription
Significant New Program Services	1	SignificantNewProgramServices
Significant Change	1	SignificantChange
Description	THE ENERGY SYSTEMS NETWORK (ESN) IS THE INDIANA-BASED CLEANTECH INITIATIVE. THE ESN IS A CATALYST FOR PARTNERSHIPS AMONG PRIVATE FIRMS AND RESEARCH INSTITUTIONS TO BRING ENERGY BREAKTHROUGHS TO MARKET, LEVERAGING INDIANA'S STRONG MANUFACTURING SECTOR, R&D CAPABILITIES, AND HERITAGE OF ENGINEERING ADVANCED POWER SYSTEMS. CLEANTECH SUB-SECTORS LIKE WIND AND SOLAR POWER, PLUG-IN/HYBRID ELECTRIC VEHICLES, SECOND GENERATION BIOFUELS, DISTRIBUTED POWER GENERATION, AND SYSTEMS INTEGRATION ARE EACH PROJECTED TO GROW TO MORE THAN $70 BILLION OVER THE NEXT TEN YEARS, COLLECTIVELY ACCOUNTING FOR A MORE THAN $350B GLOBAL MARKET. INDIANA HAS UNIQUE STRENGTHS IN ALL OF THESE AREAS, AND THE ESN AIMS TO MAKE THE STATE A CENTER FOR ENERGY INNOVATION, ATTRACTING NEW INVESTMENT AND CREATING "GREEN JOBS" FOR HOOSIERS.	Description

Activity2 Activity2

Field	Value	IRS element (for citing)
Description	TECHPOINT IS INDIANA'S PREMIER INITIATIVE FOR GROWING INDIANA'S THRIVING TECHNOLOGY-BASED ECONOMY. TECHPOINT IS KNOWN FOR ITS ABILITY TO IDENTIFY AND EMPOWER HIGH-GROWTH INDIANA TECHNOLOGY COMPANIES THROUGH EDUCATION AND NETWORKING PROGRAMS, GOVERNMENT ADVOCACY AND STRATEGIC ECONOMIC DEVELOPMENT INITIATIVES. TECHPOINT REPRESENTS INDIANA'S ENTIRE TECHNOLOGY COMMUNITY INCLUDING PUBLICLY-TRADED COMPANIES, PRIVATE BUSINESSES, COLLEGES AND RESEARCH UNIVERSITIES, AND LOCAL ECONOMIC DEVELOPMENT ORGANIZATIONS. AS THE PREEMINENT VOICE FOR INDIANA'S GROWING TECHOLOGY COMMUNITY, TECHPOINT IS LEADING A FOCUSED AND AGGRESSIVE STATEWIDE EFFORT TO HELP TRANSFORM THE STATE'S TECHNOLOGY SECTOR.	Description

Activity3 Activity3

Field	Value	IRS element (for citing)
Description	CONEXUS INDIANA IS THE CATALYST TO POSITION INDIANA AS THE RECOGNIZED GLOBAL LEADER IN ADVANCED MANUFACTURING AND LOGISTICS. WE ARE BUILDING INDUSTRY PARTNERS AND EXPLORING NEW MARKET OPPORTUNITIES, PREPARING HOOSIERS TO TAKE ADVANTAGE OF MANUFACTURING AND LOGISTICS CAREERS, AND PROMOTING A BETTER UNDERSTANDING OF THE IMPORTANCE OF THESE SECTORS TO OUR ECONOMIC FUTURE.	Description

Field	Value	IRS element (for citing)
Described In501 C3	0	DescribedIn501C3
Schedule B Required	1	ScheduleBRequired
Political Activities	0	PoliticalActivities
Subject To Proxy Tax	1	SubjectToProxyTax
Donor Advised Funds	0	DonorAdvisedFunds
Conservation Easements	0	ConservationEasements
Collections Of Art	0	CollectionsOfArt
Credit Counseling	0	CreditCounseling
Term Or Permanent Endowments	0	TermOrPermanentEndowments
Report Land Bldg Equip	1	ReportLandBldgEquip
Report Invest Oth Securities	0	ReportInvestOthSecurities
Report Prog Rel Invest	0	ReportProgRelInvest
Report Other Assets	1	ReportOtherAssets
Report Other Liabilities	1	ReportOtherLiabilities
Report Fin48 Footnote	1	ReportFin48Footnote
Independent Audit Financial Stmt	0	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	1	ConsolidatedAuditFinancialStmt
School	0	School
Foreign Office	0	ForeignOffice
Foreign Activities	0	ForeignActivities
More Than5000 K To Organizations	0	MoreThan5000KToOrganizations
More Than5000 K To Individuals	0	MoreThan5000KToIndividuals
Professional Fundraising	0	ProfessionalFundraising
Fundraising Activities	0	FundraisingActivities
Gaming	0	Gaming
Hospital	0	Hospital
Grants To Organizations	1	GrantsToOrganizations
Grants To Individuals	0	GrantsToIndividuals
Schedule J Required	1	ScheduleJRequired
Tax Exempt Bonds	0	TaxExemptBonds
Loan To Officer Or DQP	0	LoanToOfficerOrDQP
Grant To Related Person	0	GrantToRelatedPerson
Bsnss Rltnshp With Organization	0	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	0	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	0	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	0	DeductibleNonCashContributions
Deductible Contributions Of Art	0	DeductibleContributionsOfArt
Terminated	0	Terminated
Partial Liquidation	0	PartialLiquidation
Disregarded Entity	0	DisregardedEntity
Related Entity	1	RelatedEntity
Related Org Controlled Entity	1	RelatedOrgControlledEntity
Transaction Related Entity	1	TransactionRelatedEntity
Activities Conducted Partnership	0	ActivitiesConductedPartnership
Schedule O Required	1	ScheduleORequired
Number Forms Transmitted With1096	6	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	1	ComplianceWithBackupWitholding
Number Of Employees	49	NumberOfEmployees
Employment Tax Returns Filed	1	EmploymentTaxReturnsFiled
Unrelated Business Income	0	UnrelatedBusinessIncome
Foreign Financial Account	0	ForeignFinancialAccount
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTrans
Taxable Party Notification	0	TaxablePartyNotification
Non Deductible Contributions	1	NonDeductibleContributions
Non Deductible Disclosure	1	NonDeductibleDisclosure
Indoor Tanning Services	0	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	53	NbrVotingGoverningBodyMembers
Number Independent Voting Members	53	NumberIndependentVotingMembers
Family Or Business Relationship	0	FamilyOrBusinessRelationship
Delegation Of Management Duties	0	DelegationOfManagementDuties
Changes To Organizing Docs	0	ChangesToOrganizingDocs
Material Diversion Or Misuse	0	MaterialDiversionOrMisuse
Members Or Stockholders	0	MembersOrStockholders
Election Of Board Members	0	ElectionOfBoardMembers
Decisions Subject To Approval	0	DecisionsSubjectToApproval
Minutes Of Governing Body	1	MinutesOfGoverningBody
Minutes Of Committees	1	MinutesOfCommittees
Officer Mailing Address	0	OfficerMailingAddress
Local Chapters	0	LocalChapters
Form990 Provided To Governing Body	1	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	1	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	1	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	1	RegularMonitoringEnforcement
Whistleblower Policy	1	WhistleblowerPolicy
Document Retention Policy	1	DocumentRetentionPolicy
Compensation Process CEO	1	CompensationProcessCEO
Compensation Process Other	0	CompensationProcessOther
Investment In Joint Venture	0	InvestmentInJointVenture
States Where Copy Of Return Is Filed	IN	StatesWhereCopyOfReturnIsFiled
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	PEGGY BOEHM	NamePerson
Telephone Number	3176382103	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	111 MONUMENT CIRCLE SUITE 1800	AddressLine1
City	INDIANAPOLIS	City
State	IN	State
ZIP Code	462040000	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (65 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	OfficerOfficer	Key EmployeeKeyEmployee	Highest Compensated EmployeeHighestCompensatedEmployee
DENNIS BASSETT
DIRECTOR	1.00	X	0	0	0
DAVID BECKER
DIRECTOR	1.00	X	0	0	0
JEFFREY BELSKUS
DIRECTOR	1.00	X	0	0	0
LEONARD BETLEY
DIRECTOR	1.00	X	0	0	0
DANIEL BRADLEY
DIRECTOR	1.00	X	0	0	0
ANGELA BRALY
DIRECTOR	1.00	X	0	0	0
MATT BRANAM
DIRECTOR	1.00	X	0	0	0
STEPHEN BURNS
DIRECTOR	1.00	X	0	0	0
JUSTIN CHRISTIAN
DIRECTOR	1.00	X	0	0	0
FRANCE CORDOVA
DIRECTOR	1.00	X	0	0	0
KAREN CROTCHFELT
DIRECTOR	1.00	X	0	0	0
SCOTT DORSEY
DIRECTOR	1.00	X	0	0	0
TIM DUNN
DIRECTOR	1.00	X	0	0	0
MARK EMMERT
DIRECTOR	1.00	X	0	0	0
DOUGLAS ESAMANN
DIRECTOR	1.00	X	0	0	0
DANIEL EVANS
CO-CHAIR	1.00	X	0	0	0	X
GEORGE FLEETWOOD
DIRECTOR	1.00	X	0	0	0
STEPHEN FERGUSON
SECRETARY	1.00	X	0	0	0	X
DAVID GADIS
DIRECTOR	1.00	X	0	0	0
ANTONIO GALINDEZ
DIRECTOR	1.00	X	0	0	0
RICHARD GIROMINI
DIRECTOR	1.00	X	0	0	0
JO-ANN GORA
DIRECTOR	1.00	X	0	0	0
MARK HILL
DIRECTOR	1.00	X	0	0	0
ROBERT HILLMAN
DIRECTOR	1.00	X	0	0	0
ALLAN HUBBARD
DIRECTOR	1.00	X	0	0	0
WAYNE IURILLO
DIRECTOR	1.00	X	0	0	0
RICHARD JONES
DIRECTOR	1.00	X	0	0	0
JONATHAN KROEHLER
DIRECTOR	1.00	X	0	0	0
CATHERINE LANGHAM
DIRECTOR	1.00	X	0	0	0
JOHN LECHLEITER
DIRECTOR	1.00	X	0	0	0
CAREY LYKINS
DIRECTOR	1.00	X	0	0	0
GLENN LYON
DIRECTOR	1.00	X	0	0	0
WILLIAM MAYS
DIRECTOR	1.00	X	0	0	0
MICHAEL MCROBBIE
DIRECTOR	1.00	X	0	0	0
JAMES MERISOTIS
DIRECTOR	1.00	X	0	0	0
ROBERT MOEDER
DIRECTOR	1.00	X	0	0	0
DAYTON MOLENDORP
DIRECTOR	1.00	X	0	0	0
JEFFREY OWENS
DIRECTOR	1.00	X	0	0	0
ROBERT PALMER
DIRECTOR	1.00	X	0	0	0
JACK PHILIPS
DIRECTOR	1.00	X	0	0	0
ANTHONY REISZ
DIRECTOR	1.00	X	0	0	0
MARK RHODES
DIRECTOR	1.00	X	0	0	0
JAMES RISK
DIRECTOR	1.00	X	0	0	0
CLAY ROBBINS
DIRECTOR	1.00	X	0	0	0
STEPHEN RUSSELL
DIRECTOR	1.00	X	0	0	0
DAVID SHANE
DIRECTOR	1.00	X	0	0	0
JOE SLAUGHTER
DIRECTOR	1.00	X	0	0	0
JEFF SMULYAN
DIRECTOR	1.00	X	0	0	0
THEODORE SOLSO
DIRECTOR	1.00	X	0	0	0
STEPHEN STITLE
DIRECTOR	1.00	X	0	0	0
STEVEN WALKER
DIRECTOR	1.00	X	0	0	0
KEN ZABZEBSKI
DIRECTOR	1.00	X	0	0	0
DENNIS OKLAK
TREASURER	1.00	X	0	0	0	X
PEGGY MARGARET BOEHM
CHIEF FINANCIAL OFFICER	16.00		58846	0	7446	X
MARK MILES
PRESIDENT/CEO CICP	40.00		380575	0	43096	X
DAVID JOHNSON
PRESIDENT/CEO BIOCROSSROAD	40.00		388907	0	22050		X
STEVE DWYER
PRESIDENT/CEO CONEXUS INDIANA	40.00		204735	0	37725		X
PAUL MITCHELL
PRESIDENT/CEO ENERGY SYSTEMS NETWORK	40.00		224638	0	28073		X
JAMES JAY
PRESIDENT/CEO TECHPOINT	40.00		218995	0	38015		X
RONALD GIFFORD
EVP POLICY	40.00		206369	0	36869		X
NORA DOHERTY
PROJECT DIRECTOR/BIOCROSSROADS	37.00		191716	0	35752			X
TROY HEGE
PROJECT DIRECTOR/BIOCROSSROADS	40.00		200812	0	33309			X
DAVID HOLT
PROJECT DIRECTOR/CONEXUS INDIANA	40.00		169769	0	32502			X
BRIAN STEMME
PROJECT DIRECTOR/BIOCROSSROADS	40.00		157922	0	29836			X
MATTHEW T HALL
PROJECT DIRECTOR/BIOCROSSROADS	40.00		162796	0	19352			X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	2566080	TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs	0	TotalReportableCompFrmRltdOrgs
Total Other Compensation	364025	TotalOtherCompensation
Number Individuals GT100 K	14	NumberIndividualsGT100K
Formers Listed	0	FormersListed
Total Comp GT150 K	1	TotalCompGT150K
Compensation From Other Sources	0	CompensationFromOtherSources

Contractor Compensation ContractorCompensation (5 entries)

Address Line1AddressOfContractor/AddressUS/AddressLine1	CityAddressOfContractor/AddressUS/City	StateAddressOfContractor/AddressUS/State	ZIP CodeAddressOfContractor/AddressUS/ZIPCode	Description Of ServicesDescriptionOfServices	CompensationCompensation
ANTHEM HEALTH GROUP
P O BOX 105113	ATLANTA	GA	303485113	EMPLOYEE HEALTH SERVICES	234210
JP MORGAN CHASE LEASING
PO BOX 714982	COLUMBUS	OH	432714982	OFFICE SPACE LEASING	200920
WATERS & ASSOC LLC
2701 ENTERPRISE DRIVE STE 214	ANDERSON	IN	46013	ELECTRIC VEHICLE SUMMIT FACILITATOR	170674
KREIG DEVAULT LLP
ONE INDIANA SQUARE STE 2800	INDIANAPOLIS	IN	46204	LEASED EMPLOYEE AGREEMENT	153250
TAFT STETTINIUS & HOLLISTER LLP
ONE INDIANA SUARE STE 3500	INDIANAPOLIS	IN	462042023	LEASED EMPLOYEE AGREEMENT	103125

Field	Value	IRS element (for citing)
Number Of Contractors GT100 K	6	NumberOfContractorsGT100K
Membership Dues	921500	MembershipDues
All Other Contributions	6467007	AllOtherContributions
Noncash Contributions	10000	NoncashContributions
Total Contributions	7388507	TotalContributions

Program Service Revenue ProgramServiceRevenue

Field	Value	IRS element (for citing)
Description	PROGRAM INCOME	Description
Business Code	541900	BusinessCode
Total Revenue Column	65950	TotalRevenueColumn
Related Or Exempt Function Income	65950	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Program Service Revenue	65950	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	2855	TotalRevenueColumn
Exclusion	$2,855	ExclusionAmount

Other Revenue Misc OtherRevenueMisc

Field	Value	IRS element (for citing)
Description	MISCELLANEOUS	Description
Business Code	900099	BusinessCode
Total Revenue Column	455	TotalRevenueColumn
Exclusion	$455	ExclusionAmount

Field	Value	IRS element (for citing)
Total Other Revenue	455	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	7457767	TotalRevenueColumn
Related Or Exempt Function Income	65950	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	0	UnrelatedBusinessRevenue
Exclusion	$3,310	ExclusionAmount

Field	Value	IRS element (for citing)
Info In Schedule O Part IX	X	InfoInScheduleOPartIX

Grants To Domestic Orgs GrantsToDomesticOrgs

Field	Value	IRS element (for citing)
Total	8750	Total

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	2930105	Total

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	1686353	Total

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	160430	Total

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	229905	Total

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	117432	Total

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	55249	Total

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	31844	Total

Fees For Services Lobbying FeesForServicesLobbying

Field	Value	IRS element (for citing)
Total	8000	Total

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	5759	Total

Advertising Advertising

Field	Value	IRS element (for citing)
Total	72551	Total

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	78783	Total

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	24721	Total

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	189149	Total

Travel Travel

Field	Value	IRS element (for citing)
Total	36202	Total

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	7993	Total

Interest Interest

Field	Value	IRS element (for citing)
Total	3517	Total

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	29506	Total

Insurance Insurance

Field	Value	IRS element (for citing)
Total	7808	Total

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal
PROJECT EXPENSE	4341049
MEALS & ENTERTAINMENT	14673
LOSS ON ABANDONMENTS	6155
DUES & SUBSCRIPTIONS	4004

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	-2578860	Total

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	7471078	Total

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	575838	BOY
EOY	741975	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	340179	BOY
EOY	528146	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
BOY	539156	BOY
EOY	231250	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	997178	BOY
EOY	334467	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	61283	BOY
EOY	16792	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	428990	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	244822	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	219829	BOY
EOY	184168	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	476000	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	2733463	BOY
EOY	2512798	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	136053	BOY
EOY	67908	EOY

Deferred Revenue DeferredRevenue

Field	Value	IRS element (for citing)
BOY	80000	BOY
EOY	40000	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	704054	BOY
EOY	604845	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	920107	BOY
EOY	712753	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	1813356	BOY
EOY	1800045	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	1813356	BOY
EOY	1800045	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	2733463	BOY
EOY	2512798	EOY

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	X	InfoInScheduleOPartXI
Reconcilation Revenue Expenses	-13311	ReconcilationRevenueExpenses
Reconcilation Other Changes	0	ReconcilationOtherChanges
Info In Schedule O Part XII	X	InfoInScheduleOPartXII
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	0	AccountantCompileOrReview
FS Audited	1	FSAudited
Audit Committee	1	AuditCommittee
Financial Statement Consolidated	X	FinancialStatementConsolidated
Federal Grant Audit Required	1	FederalGrantAuditRequired
Federal Grant Audit Performed	1	FederalGrantAuditPerformed

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 C IRS990ScheduleC

Field	Value	IRS element (for citing)
Substantially All Dues Nondeduct	0	SubstantiallyAllDuesNondeduct
Only In House Lobbying	0	OnlyInHouseLobbying
Agree To Carryover Prior Year	0	AgreeToCarryoverPriorYear
Dues Assessments	921500	DuesAssessments
Non Ded Lobby Political Current	8000	NonDedLobbyPoliticalCurrent
Non Ded Lobby Political Total	8000	NonDedLobbyPoliticalTotal
Taxable	$8,000	TaxableAmount

Schedule D IRS990ScheduleD

Leasehold Improvements LeaseholdImprovements

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	151438	OtherCostOrOtherBasis
Depreciation	52776	Depreciation
Book Value	98662	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	277552	OtherCostOrOtherBasis
Depreciation	192046	Depreciation
Book Value	85506	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	184168	TotalOfBookValueLandBuildings

Other Assets OtherAssets (2 entries)

DescriptionDescription	Book ValueBookValue
CHARGING STATION - ESN PROJECT	475000
INVESTMENT IN CSS	1000

Field	Value	IRS element (for citing)
Total Book Value Other Assets	476000	TotalBookValueOtherAssets

Other Liabilities OtherLiabilities (2 entries)

DescriptionDescription	AmountAmount
RENT PAYABLE	$129,845
OTHER LIABILITIES - ESN PROJECT	$475,000

Field	Value	IRS element (for citing)
Total Of Amounts	604845	TotalOfAmounts
Total Revenue	7457767	TotalRevenue
Total Expenses	7471078	TotalExpenses
Excess Or Deficit For Year	-13311	ExcessOrDeficitForYear
Excess Or Deficit Per FS	-13311	ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt	8418436	TotRevenueEtcAuditedFinclStmt
Donated Srvc And Use Of Facilities	153070	DonatedSrvcAndUseOfFacilities
Other Revenues	817271	OtherRevenues
Revenue Not Rptd F990	970341	RevenueNotRptdF990
Revenue Subtotal	7448095	RevenueSubtotal
Investment Expenses Not Included	3517	InvestmentExpensesNotIncluded
Other Revenues Not Included	6155	OtherRevenuesNotIncluded
Revenue Not Rptd On Fin Stmt	9672	RevenueNotRptdOnFinStmt
Total Revenue Per Form990	7457767	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	7595575	TotExpensesEtcAuditedFinclStmt
Donated Services Use Of Facilities	153070	DonatedServicesUseOfFacilities
Expenses Not Rptd F990	153070	ExpensesNotRptdF990
Expenses Subtotal	7442505	ExpensesSubtotal
Investment Expenses Not Included2	3517	InvestmentExpensesNotIncluded2
Other Expenses Not Included	25056	OtherExpensesNotIncluded
Expenses Not Rptd On Fin Stmt	28573	ExpensesNotRptdOnFinStmt
Total Expenses Per Form990	7471078	TotalExpensesPerForm990

Form990 Schedule D Part XIV Form990ScheduleDPartXIV (5 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:	PART X:	CICP IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES UNDER SECTION 501(C)(6) OF THE INTERNAL REVENUE CODE. THEREFORE, NO PROVISION OR LIABILITY FOR INCOME TAXES HAS BEEN INCLUDED IN THE CONSOLIDATED FINANCIAL STATEMENTS.THERE WAS NO UNRELATED BUSINESS INCOME FOR THE YEARS ENDED DECEMBER 31, 2011 AND 2010. CICP FILES U.S. FEDERAL AND STATE OF INDIANA TAX RETURNS, AND THEY ARE NO LONGER SUBJECT TO U.S. FEDERAL AND STATE TAX EXAMINATIONS BY TAX AUTHORITIES FOR YEARS BEFORE 2008.
PART XII, LINE 2D - OTHER ADJUSTMENTS:		ADJUSTMENT DUE TO CHANGE FROM MODIFIED CASH BASIS TO ACCRUAL BASIS 817,271.
PART XII, LINE 4B - OTHER ADJUSTMENTS:		LOSS ON ABANDONMENTS 6,155.
PART XIII, LINE 4B - OTHER ADJUSTMENTS:		ADJUSTMENT DUE TO CHANGE FROM MODIFIED CASH BASIS TO ACCRUAL BASIS 18,901. LOSS ON ABANDONMENTS 6,155.
		SCHEDULE D, PART XI, LINE 10: CHANGE IN NET ASSETS THE AUDITED FINANCIAL STATEMENTS WERE ISSUED ON MODIFIED CASH BASIS WHILE THE RETURN IS ON ACCRUAL BASIS. THE CHANGE IN NET ASSETS ON FORM 990, PART I, LINE 22 IS -13,311. THE AUDITED FINANCIAL STATEMENTS SHOW A CHANGE IN NET ASSETS OF 822,861. THE DIFFERENCE BETWEEN THE RETURN AND AUDITED FINANCIAL STATEMENTS IS THE ADJUSTMENT FROM MODIFIED CASH BASIS TO ACCRUAL: -836,172.

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Records Maintained	1	RecordsMaintained

Recipient Table RecipientTable

Recipient Name Business RecipientNameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	CENTRAL INDIANA COMMUNITY FOUNDATION	BusinessNameLine1

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	615 N ALABAMA ST STE 119	AddressLine1
City	INDIANAPOLIS	City
State	IN	State
ZIP Code	46204	ZIPCode

Field	Value	IRS element (for citing)
EIN Of Recipient	351793680	EINOfRecipient
IRC Section	501(C)(3)	IRCSection
Amount Of Cash Grant	5000	AmountOfCashGrant
Method Of Valuation	N/A	MethodOfValuation
Description Of Non Cash Assistance	N/A	DescriptionOfNonCashAssistance
Purpose Of Grant	SUPPORT FOR COMMUNITY PROJECTS	PurposeOfGrant

Field	Value	IRS element (for citing)
Total Nbr Of501 C3 And Govt Grants	1	TotalNbrOf501C3AndGovtGrants
Total Nbr Of Other Organizations	0	TotalNbrOfOtherOrganizations

Form990 Schedule I Part IV Form990ScheduleIPartIV

Field	Value	IRS element (for citing)
Identifier	PROCEDURE FOR MONITORING GRANTS IN THE U.S.:	Identifier
Return Reference	PART I, LINE 2:	ReturnReference
Explanation	SCHEDULE I, PART I, LINE 2: CICP WORKS CLOSELY WITH CENTRAL INDIANA COMMUNITY FOUNDATION ON MANY PROJECTS. THIS CLOSE WORKING RELATIONSHIP ENABLED CICP TO ENSURE THAT ITS CONTRIBUTION WAS SPENT FOR THE INTENDED PURPOSE.	Explanation

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Compensation Committee	X	CompensationCommittee
Form990 Of Other Organizations	X	Form990OfOtherOrganizations
Board Or Committee Approval	X	BoardOrCommitteeApproval
Severance Payment	0	SeverancePayment
Supplemental Nonqual Retire Plan	0	SupplementalNonqualRetirePlan
Equity Based Comp Arrangement	0	EquityBasedCompArrangement

Form990 Schedule J Part II Form990ScheduleJPartII (11 entries)

Base Compensation Filing OrgBaseCompensationFilingOrg	Comp Based On Related OrgsCompBasedOnRelatedOrgs	Bonus Filing OrgBonusFilingOrg	Bonus Related OrgsBonusRelatedOrgs	Other Compensation Filing OrgOtherCompensationFilingOrg	Other Compensation Related OrgsOtherCompensationRelatedOrgs	Deferred Comp Filing OrgDeferredCompFilingOrg	Deferred Comp Related OrgsDeferredCompRelatedOrgs	Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg	Nontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgs	Total Compensation Filing OrgTotalCompensationFilingOrg	Total Compensation Related OrgsTotalCompensationRelatedOrgs	Comp Report Prior990 Filing OrgCompReportPrior990FilingOrg	Comp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs
MARK MILES
343080	0	35000	0	2495	0	0	0	43096	0	423671	0	0	0
DAVID JOHNSON
358787	0	30000	0	120	0	0	0	22050	0	410957	0	0	0
STEVE DWYER
204615	0	0	0	120	0	0	0	37725	0	242460	0	0	0
PAUL MITCHELL
214518	0	10000	0	120	0	0	0	28073	0	252711	0	0	0
JAMES JAY
199875	0	19000	0	120	0	0	0	38015	0	257010	0	0	0
RONALD GIFFORD
203874	0	0	0	2495	0	0	0	36869	0	243238	0	0	0
NORA DOHERTY
173346	0	17000	0	1370	0	0	0	35752	0	227468	0	0	0
TROY HEGE
186442	0	13000	0	1370	0	0	0	33309	0	234121	0	0	0
DAVID HOLT
169649	0	0	0	120	0	0	0	32502	0	202271	0	0	0
BRIAN STEMME
148427	0	7000	0	2495	0	0	0	29836	0	187758	0	0	0
MATTHEW T HALL
153926	0	8000	0	870	0	0	0	19352	0	182148	0	0	0

Form990 Schedule J Part III Form990ScheduleJPartIII

Field	Value	IRS element (for citing)
Identifier	SUPPLEMENTAL INFORMATION	Identifier
Return Reference	PART III	ReturnReference
Explanation	SCHEDULE J, PART 1, LINE 3 ESTABLISHMENT OF CEO COMPENSATION: AS DESCRIBED ELSEWHERE IN THE FORM 990, THE CICP EXECUTIVE COMMITTEE SETS THE CEO'S COMPENSATION. ALSO, SEE THE SCHEDULE O REFERENCE TO FORM 990, PART VI, SECTION B, LINE 15.	Explanation

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (11 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
CONTINUATION OF ORGANIZATION'S MISSION AND SIGNIFICANT ACTIVITIES:	FORM 990, PART I, LINE 1	CICP HAS BUILT A UNIFIED STRUCTURE FOR REGIONAL ECONOMIC DEVELOPMENT, LEADING A FAMILY OF INITIATIVES FOCUSED ON INDIANA'S MOST DYNAMIC, FAST-GROWING INDUSTRIES - THE LIFE SCIENCES, TECHNOLOGY, ADVANCED MANUFACTURING AND LOGISTICS, AND CLEAN ENERGY TECHNOLOGY. CICP ALSO DEVOTES RESOURCES AND HUMAN ENERGY TOWARD ATTRACTING NEW BUSINESSES TO CENTRAL INDIANA. IN ADDITION, IN 2011, THE CICP BOARD FOCUSED ON EDUCATION REFORM, WITH PARTICULAR ATTENTION TO ENDORSING A POLICY THAT WOULD REQUIRE THIRD GRADE CHILDREN TO READ AT GRADE LEVEL BEFORE BEING PROMOTED TO THE FOURTH GRADE, IMPROVING MASS TRANSIT IN CENTRAL INDIANA AND CONTINUING ITS EFFORTS TO ADVOCATE FOR LOCAL GOVERNMENT REFORM.
NEW PROGRAM SERVICES	FORM 990, PART III, LINE 2	INDIANA AEROSPACE AND DEFENSE COUNCIL: THE INDIANA AEROSPACE & DEFENSE COUNCIL (IADC) IS A COALITION OF AEROSPACE AND DEFENSE INDUSTRY EXECUTIVES AND THOUGHT LEADERS, CONVENED BY CONEXUS INDIANA TO SUPPORT THE INDIANA ECONOMIC DEVELOPMENT CORPORATION'S EFFORTS TO ENCOURAGE INVESTMENT AND JOB CREATION IN THESE HIGH-GROWTH SECTORS. THE IADC'S MISSION IS TO ESTABLISH INDIANA AS THE PREFERRED BUSINESS ENVIRONMENT FOR AEROSPACE AND DEFENSE INDUSTRY EMPLOYERS. THE COUNCIL IS ORGANIZED TO DEVELOP AND ULTIMATELY IMPLEMENT A LONG-TERM STRATEGIC PLAN THAT WILL: (1) ENSURE THAT INDIANA'S AEROSPACE & DEFENSE INDUSTRY EMPLOYERS HAVE ACCESS TO A ROBUST PIPELINE OF HIGHLY-CAPABLE AND TECHNICALLY-SKILLED WORKERS; (2) POSITION INDIANA AS A GLOBAL LEADER IN THE DEVELOPMENT AND COMMERCIALIZATION OF AEROSPACE/DEFENSE TECHNOLOGIES; (3) HELP SMALL AND MID-SIZE HOOSIER COMPANIES CONNECT WITH RESOURCES AND EDUCATIONAL OPPORTUNITIES THAT EMPOWER THEM TO SELL THEIR PRODUCTS OR SERVICES WITHIN THE MARKETPLACE; AND (4) RAISE AWARENESS OF INDIANA'S AEROSPACE & DEFENSE INDUSTRY ASSETS. INDIANA AUTOMOTIVE COUNCIL: THE INDIANA AUTOMOTIVE COUNCIL (IAC) IS A COLLABORATION BETWEEN INDUSTRY, GOVERNMENT AND HIGHER EDUCATION UNDER THE AUSPICES OF CONEXUS INDIANA AND THE INDIANA ECONOMIC DEVELOPMENT CORPORATION THAT EXISTS TO ENHANCE, GROW AND PROMOTE THE AUTOMOTIVE INDUSTRY IN INDIANA. THE IAC'S VISION IS FOR INDIANA TO BE THE AUTOMOTIVE STATE OF TOMORROW - THE COUNCIL FOCUSES ON MAKING THE STATE MORE COMPETITIVE IN THE GLOBAL AUTOMOTIVE MARKETPLACE, TO STIMULATE LONG-TERM JOB CREATION AND CAPITAL INVESTMENT. THE IAC IS LED BY SENIOR EXECUTIVES FROM THE AUTOMOTIVE INDUSTRY WITH THE SHARED VISION OF GROWING AUTOMOTIVE MANUFACTURING AND HIGH-VALUE R&D, ENGINEERING AND DESIGN OPERATIONS WITHIN THE STATE OF INDIANA. THESE EXECUTIVES REPRESENT THE MOST INFLUENTIAL, MOST INNOVATIVE AND FASTEST GROWING AUTOMOTIVE COMPANIES. THEY ARE ORGANIZED TO PLAN AND TAKE ACTION IN FOUR AREAS, THROUGH TASK FORCE COMMITTEES IN WORKFORCE DEVELOPMENT, INNOVATION, SUPPLY CHAIN AND POLICY & BRANDING.
CHANGES IN PROGRAM SERVICES	FORM 990, PART III, LINE 3	THE INDY PARTNERSHIP WAS AN INITIATIVE OF CICP UNTIL MARCH 1, 2011, WHEN THE ORGANIZATION BECAME A PART OF DEVELOP INDY, THE ECONOMIC DEVELOPMENT ORGANIZATION FOR MARION COUNTY. THUS, SUBSEQUENT TO MARCH 1, 2011, THE ACTIVITIES AND OPERATIONS OF INDY PARTNERSHIP ARE NOT INCLUDED IN THE FINANCIAL STATEMENTS.
	FORM 990, PART VI, SECTION B, LINE 11	THE SEVEN-MEMBER CICP EXECUTIVE COMMITTEE WILL REVIEW THE RETURN BEFORE IT IS FILED. AS SOON AS POSSIBLE AFTER THAT MEETING, THE FORM WILL BE E-MAILED TO THE FULL BOARD WITH AN EXPLANATION REGARDING THE REQUIRED PROCEDURE; WE EXPLAIN THAT THE FORM HAS BEEN REVIEWED BY MANAGEMENT AND THE EXECUTIVE COMMITTEE AND WE ENCOURAGE THE BOARD MEMBERS TO CONTACT MANAGEMENT WITH QUESTIONS AND CONCERNS. THE FULL BOARD WILL HAVE AN OPPORTUNITY TO DISCUSS THE RETURN AT THE AUGUST 2012 BOARD MEETING.
	FORM 990, PART VI, SECTION B, LINE 12C	EACH DIRECTOR, OFFICER, AND STAFF MEMBER ANNUALLY RECEIVES A CONFLICT OF INTEREST QUESTIONNAIRE THROUGH WHICH HE OR SHE IS ASKED TO CONFIRM OR REPORT THE FOLLOWING: (I) THAT HE OR SHE HAS READ AND UNDERSTANDS CICP'S CONFLICT OF INTEREST POLICY (WHICH IMPOSES UPON DIRECTORS, OFFICERS, AND STAFF A CONTINUING, AFFIRMATIVE DUTY TO REPORT ANY PERSONAL OWNERSHIP, INTEREST, OR RELATIONSHIP THAT MIGHT AFFECT HIS OR HER ABILITY TO EXERCISE IMPARTIAL, ETHICAL, AND BUSINESS-BASED JUDGMENTS IN FULFILLING THEIR RESPONSIBILITIES TO CICP); (II) THAT HE OR SHE IS IN COMPLIANCE WITH THE POLICY; (III) THAT HE OR SHE IS REPORTING (WITH HIS OR HER COMPLETED QUESTIONNAIRE) ALL ACTUAL OR POTENTIAL CONFLICTS OF INTEREST THAT ARISE AS A RESULT OF HIS OR HER ROLE WITH CICP, AND EACH POSITION THAT HE OR SHE HOLDS AS A DIRECTOR, TRUSTEE, OFFICER, OR EMPLOYEE OF ANY OTHER NONPROFIT ORGANIZATION; AND (IV) THAT HE OR SHE WILL REPORT PROMPTLY ANY CHANGES IN THE INFORMATION REPORTED IN HIS OR HER QUESTIONNAIRE OR IN ANY OTHER MATTERS THAT MIGHT AFFECT COMPLIANCE WITH THE POLICY. THE EXECUTIVE ASSISTANT TO THE CEO COLLECTS AND REVIEWS THE QUESTIONNAIRES AS THEY ARE RETURNED, ALERTS THE CEO TO ANY CONFLICTS THAT HAVE BEEN REPORTED, AND MAKES SURE THAT ALL WHO ARE REQUIRED TO COMPLETE A CONFLICT QUESTIONNAIRE HAVE DONE SO. WHEN AN INDIVIDUAL REPORTS AN ACTUAL, POTENTIAL, OR PERCEIVED CONFLICT OF INTEREST, CICP FOLLOWS THE PROCEDURES OUTLINED IN ITS POLICY FOR DISCLOSURE OF CONFLICTS TO THE APPLICABLE BODY OF DECISION-MAKERS AND RECUSAL OF INDIVIDUAL(S) WITH CONFLICTS FROM THE DECISION-MAKING PROCESS. PURSUANT TO THE POLICY, THE CICP BOARD IS RESPONSIBLE FOR THE OVERSIGHT OF, AND ACTION REGARDING, ALL DISCLOSURES AND/OR FAILURES TO DISCLOSE.
	FORM 990, PART VI, SECTION B, LINE 15A	THE PRESIDENT/CEO OF CICP IS REVIEWED BY THE CICP EXECUTIVE COMMITTEE. THE CEO'S OF THE CICP INITIATIVES (BIOCROSSROADS, CONEXUS INDIANA, TECHPOINT AND ENERGY SYSTEMS NETWORK) ARE REVIEWED BY THEIR RESPECTIVE EXECUTIVE COMMITTEES OR DESIGNATED SUBCOMMITTEES. EACH YEAR (INCLUDING 2011), EACH INDIVIDUAL SUBMITS A WRITTEN SELF-ASSESSMENT TO THE APPROPRIATE COMMITTEE ABOUT ONE WEEK BEFORE THE MEETING AT WHICH COMPENSATION WILL BE ADDRESSED. THE COMMITTEE RECEIVES FROM THE CICP CFO A LIST OF COMPARABLES TO THE COMPENSATION OF OTHER EXECUTIVES IN SIMILAR POSITIONS IN OTHER ORGANIZATIONS AS WELL AS THE COMPENSATION HISTORY FOR THE INDIVIDUAL. AT THE MEETING, THE INDIVIDUAL MAY REVIEW THE SELF- ASSESSMENT WITH THE COMMITTEE. THE INDIVIDUAL IS EXCUSED AND THE COMMITTEE DISCUSSES PERFORMANCE FURTHER AND THEN REVIEWS THE LIST OF COMPARABLES AND DETERMINES ANY COMPENSATION ADJUSTMENT TO BE MADE. THE CHAIRMAN OF THE REVIEWING COMMITTEE AND ONE OTHER MEMBER MEET WITH THE INDIVIDUAL AND REVIEW THE CONCLUSIONS OF THE GROUP REGARDING PERFORMANCE AND COMPENSATION ADJUSTMENT, IF ANY. THE COMPENSATION TERMS ARE REFLECTED IN THE MINUTES OF THE REVIEWING COMMITTEE AND DISTRIBUTED NO LATER THAN THE NEXT MEETING OF THE COMMITTEE OR 60 DAYS AFTER THE DATE OF THE MEETING AT WHICH THE COMPENSATION IS APPROVED, WHICHEVER IS LATER. THE MINUTES REFLECT (I) THE DATE ON WHICH THE COMPENSATION WAS APPROVED, (II) THE MEMBERS OF THE COMMITTEE WHO WERE PRESENT AND VOTED ON THE COMPENSATION TERMS, (III) THE COMPARABILITY DATA THAT WAS OBTAINED, REVIEWED, AND RELIED ON BY THE COMMITTEE (AND HOW THE DATA WAS OBTAINED AND USED), AND (IV) ANY RECUSAL OR WITHDRAWAL BY A MEMBER OF THE COMMITTEE WHO HAD A CONFLICT OF INTEREST WITH RESPECT TO THE COMPENSATION (THE LAST POINT IS AN UNLIKELY SCENARIO). LATE IN 2010, THE CFO REDUCED HER TIME FROM 30 HOURS PER WEEK TO 16. SHE CONTINUES TO SERVE AS CICP CFO. HER COMPENSATION WAS REDUCED TO REFLECT THE CHANGE. SHE IS NO LONGER ELIGIBLE FOR HEALTH AND LIFE INSURANCE BENEFITS. BECAUSE HER SALARY WAS REDUCED BY ABOUT 47%, THE CICP EXECUTIVE COMMITTEE DID NOT REVIEW THE CHANGE IN COMPENSATION.
	FORM 990, PART VI, SECTION C, LINE 19	CICP'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
COMPENSATION ARRANGEMENT:	FORM 990, PART IX, LINE 7-LINE 10	CENTRAL INDIANA CORPORATE PARTNERSHIP, INC. (CICP) IS AFFILIATED WITH CICP FOUNDATION, INC., A 501(C)(3) CORPORATION AND BC INITIATIVE, INC., (BCI) A FOR PROFIT C CORPORATION. CICP EMPLOYS ALL WHO WORK FOR THE THREE ENTITIES. BASED ON INFORMATION PROVIDED BY THE FOUNDATION AND BCI, CICP ALLOCATES SALARY AND BENEFIT COSTS TO THE FOUNDATION AND BCI AND IS REGULARLY REIMBURSED FOR THOSE COSTS. ADMINISTRATIVE EXPENSES INCURRED BY CICP FOR THE BENEFIT OF THE OTHER TWO ENTITIES ALSO ARE DOCUMENTED AND REIMBURSED. SIMILARLY, IF EITHER OF THE OTHER TWO ENTITIES INCURS EXPENSES THAT ARE ALLOCATED TO CICP, CICP PROVIDES REIMBURSEMENT.
ALL OTHER EXPENSES:	FORM 990, PART IX, LINE 24E	AS DISCUSSED IN THE SCHEDULE O REFERENCE TO FORM 990, PART IX, LINE 7-LINE 10, CICP HAS A COMPENSATION AGREEMENT WITH CICP FOUNDATION, INC. AND BC INITIATIVE, INC. THE AMOUNT LISTED ON LINE 24E IS EXPRESSED AS A NEGATIVE DOLLAR VALUE AS IT REPRESENTS SALARY REIMBURSEMENT MADE TO CICP. BECAUSE THIS AMOUNT IS NOT A TRUE EXPENSE TO CICP, WE HAVE DETERMINED THE $-2,578,860 SHOULD NOT BE INCLUDED ON CICP'S FUNCTIONAL EXPENSE SALARY LINE, BUT BROKEN OUT ON PART IX, LINE 24E AS SHOWN.
COMMITTEE OVERSIGHT OF AUDIT:	FORM 990, PART XII, LINE 2C	THE EXECUTIVE COMMITTEE ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT OF ITS FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT AUDITOR. THERE HAS BEEN NO CHANGE FROM THE PREVIOUS YEAR.
BASIS OF ACCOUNTING:	FORM 990, PART XII, LINE 1	MODIFIED CASH BASIS AS EMPLOYED BY CICP AND CICP FOUNDATION FOR THE CONSOLIDATED FINANCIAL AUDIT IS AS FOLLOWS: CICP AND CICP FOUNDATION RECOGNIZE CASH RECEIPTS THAT ARE DESIGNATED FOR CURRENT YEAR OPERATIONS WHEN RECEIVED. THUS, MULTI-YEAR PLEDGES ARE NOT RECORDED AS INCOME UNTIL THE CASH IS RECEIVED. CASH RECEIVED FOR MULTI-YEAR GRANTS IS RECORDED AS DEFERRED INCOME AND IS RECOGNIZED AS INCOME WHEN ASSOCIATED EXPENSES HAVE BEEN INCURRED. EXPENSES ARE ACCOUNTED FOR USING THE GAAP ACCRUAL METHOD.

Schedule R IRS990ScheduleR

Form990 Schedule R Part II Form990ScheduleRPartII (3 entries)

Address Line1AddressUS/AddressLine1	CityAddressUS/City	StateAddressUS/State	ZIP CodeAddressUS/ZIPCode	EINEIN	Primary ActivitiesPrimaryActivities	Legal Domicile StateLegalDomicileState	Exempt Code SectionExemptCodeSection	Public Charity StatusPublicCharityStatus	Business Name Line1DirectControllingEntityName/BusinessNameLine1	Controlled OrgControlledOrg	Direct Controlling Entity NADirectControllingEntityNA
CICP FOUNDATION INC
111 MONUMENT CIRCLE STE 1800	INDIANAPOLIS	IN	46204	352065457	SUPPORT COMMUNITY DEVELOPMENT IN CENTRAL INDIANA.	IN	501(C)(3)	509(A)(3)	CENTRAL INDIANA CORPORATE PARTNERSHIP INC	1
INDIANA HEALTH INFORMATION EXCHANGE INC
846 NORTH SENATE AVENUE SUITE 300	INDIANAPOLIS	IN	46202	364550324	CLINICAL MESSAGING SERVICE TO REDUCE COSTS TO HEALTH CARE PROVIDERS.	IN	501(C)(3)	509(A)(3)		0	N/A
FAIRBANKS INSTITUTE FOR HEALTHY COMMUNITIES INC
300 NORTH MERIDIAN STREET SUITE 950	INDIANAPOLIS	IN	46204	204588519	SUPPORTING ORGANIZATION TO CONDUCT DISEASE SPECIFIC STUDIES AND RESEARCH.	IN	501(C)(3)	509(A)(3)		0	N/A

Form990 Schedule R Part IV Form990ScheduleRPartIV (3 entries)

Address Line1AddressUS/AddressLine1	CityAddressUS/City	StateAddressUS/State	ZIP CodeAddressUS/ZIPCode	EINEIN	Primary ActivityPrimaryActivity	Legal Domicile StateLegalDomicileState	Business Name Line1DirectControllingEntityName/BusinessNameLine1	Type Of EntityTypeOfEntity	Share Of Total IncomeShareOfTotalIncome	Percentage OwnershipPercentageOwnership	Share Of EOY AssetsShareOfEOYAssets
TECHPOINT VENTURES INC
111 MONUMENT CIRCLE STE 1800	INDIANAPOLIS	IN	46204	263662235	TECHNOLOGY INITIATIVE AND PROJECT FACILIATION.	IN	CENTRAL INDIANA CORPORATE PARTNERSHIP	C	-46	1.00000
BC INITIATIVE INC
300 NORTH MERIDIAN ST STE 950	INDIANAPOLIS	IN	46204	200882485	IDENTIFYING AND BUILDING INDIANA'S LIFE SCIENCES.	IN	CENTRAL INDIANA CORPORATE PARTNERSHIP	C	-30565	0.13000
CLEANTECH SYSTEMS SOLUTIONS INC
111 MONUMENT CIRCLE STE 1800	INDIANAPOLIS	IN	46204	453762473	TECHNOLOGY INITIATIVE AND PROJECT FACILIATION.	IN	CENTRAL INDIANA CORPORATE PARTNERSHIP	C	-10353	1.00000	970

Field	Value	IRS element (for citing)
Receipt Of Int Ann Rents Royalties	0	ReceiptOfIntAnnRentsRoyalties
Gift Grant Or Cap Contr To Other Org	0	GiftGrantOrCapContrToOtherOrg
Gift Grant Or Cap Contr Fr Other Org	0	GiftGrantOrCapContrFrOtherOrg
Loans Or Guarantees To Other Org	0	LoansOrGuaranteesToOtherOrg
Loans Or Guarantees From Other Org	0	LoansOrGuaranteesFromOtherOrg
Sale Of Assets To Other Org	0	SaleOfAssetsToOtherOrg
Purchase Of Assets From Other Org	0	PurchaseOfAssetsFromOtherOrg
Exchange Of Assets	0	ExchangeOfAssets
Rental Of Facilities To Other Orgs	0	RentalOfFacilitiesToOtherOrgs
Rental Of Facilities Fr Other Orgs	0	RentalOfFacilitiesFrOtherOrgs
Perform Of Services For Other Orgs	0	PerformOfServicesForOtherOrgs
Perform Of Services By Other Orgs	0	PerformOfServicesByOtherOrgs
Sharing Of Facilities	1	SharingOfFacilities
Sharing Of Paid Employees	1	SharingOfPaidEmployees
Reimbursement Paid To Other Org	1	ReimbursementPaidToOtherOrg
Reimbursement Paid By Other Org	1	ReimbursementPaidByOtherOrg
Other Transfer To Other Org	0	OtherTransferToOtherOrg
Other Transfer From Other Org	0	OtherTransferFromOtherOrg

Transactions Related Orgs Table TransactionsRelatedOrgsTable (3 entries)

Transaction TypeTransactionType	Amount InvolvedAmountInvolved	Method Of Amt DeterminationMethodOfAmtDetermination
CICP FOUNDATION INC
M	74565	FMV
CICP FOUNDATION INC
N	2268171	FMV
BC INITIATIVE INC
N	310689	FMV

Form990 Schedule R Part VII Form990ScheduleRPartVII (4 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
RELATED ORGANIZATION	SCHEDULE R, PART IV	ALTHOUGH CICP OWNS 13% OF THE BC INITIATIVE STOCK, LESS THAN A MAJORITY, IT IS ABLE TO APPOINT A MAJORITY OF BC INITIATIVE'S DIRECTORS. THEREFORE, BC INITIATIVE HAS BEEN INCLUDED ON SCHEDULE R AS A RELATED ORGANIZATION ON PART IV.
SHARING OF FACILITIES, EQUIPMENT, MAILING LISTS, OR OTHER ASSETS:	SCHEDULE R, PART V, LINE 2	FOR CONEXUS INDIANA, CICP FOUNDATION AND CICP, INC. SHARE OFFICE SPACE. EXPENSES ARE ALLOCATED BASED ON EMPLOYEE TIME ALLOCATIONS. FOR 2011, MOST ADMINISTRATIVE EXPENSE WAS BORNE BY CICP, INC.
SHARING OF PAID EMPLOYEES:	SCHEDULE R, PART V, LINE 2	CENTRAL INDIANA CORPORATE PARTNERSHIP, INC. (CICP) IS AFFILIATED WITH CICP FOUNDATION, INC., A 501(C)(3) CORPORATION AND BC INITIATIVE, INC., (BCI) A FOR PROFIT C CORPORATION. CICP EMPLOYS ALL WHO WORK FOR THE THREE ENTITIES. BASED ON INFORMATION PROVIDED BY THE FOUNDATION AND BCI, CICP ALLOCATES SALARY AND BENEFIT COSTS TO THE FOUNDATION AND BCI AND IS REGULARLY REIMBURSED FOR THOSE COSTS. FROM TIME TO TIME CICP EMPLOYEES MAY TALK TO INDIVIDUALS AND ORGANIZATIONS WHO PROVIDE FUNDING TO CICP FOUNDATION. IN SOME CASES THE TIME SPENT WOULD BE ALLOCATED TO THE FOUNDATION AND REIMBURSED TO CICP, BUT THIS WOULD NOT ALWAYS OCCUR. THIS COULD HAPPEN FOR BC INITIATIVE, INC., ALSO, IN WHICH CASE THE TIME WOULD ALWAYS BE ALLOCATED TO BCI AND WOULD BE REIMBURSED TO CICP.
REIMBURSEMENT PAID TO AND RECEIVED FROM OTHER ORGANIZATION FOR EXPENSES:	SCHEDULE R, PART V, LINE 2	TO THE EXTENT CICP INC. INCURS EXPENSES ON BEHALF OF CICP, FOUNDATION INC. OR BC INITIATIVE INC., THE APPROPRIATE ENTITY REGULARLY REIMBURSES CICP, INC. EACH MONTH CICP PREPARES AN INTERCOMPANY REPORT THAT DETAILS AMOUNTS DUE FROM THE FOUNDATION, AND BC INITIATIVE INC. AND OWED TO CICP, INC. BCI INITIATIVE INC. AND CICP FOUNDATION, INC. PREPARE A SIMILAR RECONCILING REPORT OF THE AMOUNTS DUE TO CICP, INC. REIMBURSEMENTS ARE MADE AS SOON AS POSSIBLE AFTER THE BOOKS ARE CLOSED EACH MONTH. TECHPOINT VENTURES, INC. PAID A MANAGEMENT FEE TO CICP, INC.