CENTRAL INDIANA CORPORATE PARTNERSHIP INC: Form 990, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- CENTRAL INDIANA CORPORATE PARTNERSHIP INC (EIN 35-2065459)
- Tax period
- 2010-01-01 to 2010-12-31
- Filed
- 2011-11-15
- IRS object ID
- 201143199349304939
- Schema version
- 2010v3.4
- 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 | 2011-11-15T12:25:58-06:00 | Timestamp |
| Tax Period End Date | 2010-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
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 | 2010-01-01 | 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 | 2011-11-14 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | KEITH T GAMBREL | Name |
| Phone | 3175802000 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2010 | 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 | 4718517 | 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 | 52 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 52 | NbrIndependentVotingMembers |
| Total Nbr Employees | 54 | TotalNbrEmployees |
| Total Nbr Volunteers | 200 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 3799394 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 4671618 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 103564 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 43051 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 3771 | InvestmentIncomePriorYear |
| Investment Income Current Year | 2127 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 1918 | OtherRevenuePriorYear |
| Other Revenue Current Year | 1721 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 3908647 | TotalRevenuePriorYear |
| Total Revenue Current Year | 4718517 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 208771 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 185444 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 2595109 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 5410424 | 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 | 1632724 | OtherExpensePriorYear |
| Other Expenses Current Year | -147624 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 4436604 | TotalExpensesPriorYear |
| Total Expenses Current Year | 5448244 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -527957 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -729727 | RevenuesLessExpensesCY |
| Total Assets BOY | 2900045 | TotalAssetsBOY |
| Total Assets EOY | 2733463 | TotalAssetsEOY |
| Total Liabilities BOY | 356962 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 920107 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 2543083 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 1813356 | 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 | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| 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 |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | THE INDY PARTNERSHIP PROMOTES THE INDIANAPOLIS REGION TO SITE SELECTION CONSULTANTS AND EXECUTIVES FROM GROWING AND RELOCATING BUSINESSES, COMMUNICATING THE REGION'S POSITIVE BUSINESS CLIMATE, INDUSTRY STRENGTHS AND QUALITY OF LIFE ADVANTAGES. THE PARTNERSHIP ENGAGES IN AGGRESSIVE NATIONAL MARKETING EFFORTS, PERSONAL CONTACTS AND BRIEFINGS WITH PROSPECTS AND OUTREACH THROUGH THE MEDIA TO ADVANCE ITS MISSION. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| 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 |
| 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 | 0 | 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 | 0 | TransactionRelatedEntity |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Info In Schedule O Part V | X | InfoInScheduleOPartV |
| Number Forms Transmitted With1096 | 3 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 54 | 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 | 0 | NonDeductibleDisclosure |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 52 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 52 | 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 | 1 | 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 (64 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 | |||
| NORMAN EGBERT | ||||||||
| 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 | ||||||||
| CO-CHAIR | 1.00 | X | 0 | 0 | 0 | X | ||
| 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 | |||
| ANN MURTLOW | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| DENNIS OKLAK | ||||||||
| TREASURER | 1.00 | X | 0 | 0 | 0 | X | ||
| 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 | |||
| 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 | |||
| STEVE WALKER | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| KENNETH WEAVER | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| MARK MILES | ||||||||
| PRESIDENT/CEO CICP | 40.00 | 371418 | 0 | 40387 | X | |||
| PEGGY MARGARET BOEHM | ||||||||
| CHIEF FINANCIAL OFFICER | 25.00 | 94333 | 0 | 18487 | X | |||
| DAVID JOHNSON | ||||||||
| PRESIDENT/CEO BIOCROSSROADS | 40.00 | 368654 | 0 | 23694 | X | |||
| STEVE DWYER | ||||||||
| PRESIDENT/CEO CONEXUS INDIANA | 40.00 | 210120 | 0 | 39535 | X | |||
| PAUL MITCHELL | ||||||||
| PRESIDENT/CEO ENERGY SYSTEMS NETWORK | 40.00 | 213813 | 0 | 26258 | X | |||
| JAMES JAY | ||||||||
| PRESIDENT/CEO TECHPOINT | 40.00 | 217621 | 0 | 37930 | X | |||
| RONALD GIFFORD | ||||||||
| PRESIDENT/CEO INDY PARTNERSHIP | 40.00 | 210486 | 0 | 35410 | X | |||
| NORA DOHERTY | ||||||||
| VICE PRESIDENT/CFO BIOCROSSROADS | 40.00 | 174969 | 0 | 35054 | X | |||
| TROY HEGE | ||||||||
| PROJECT DIRECTOR/PRESIDENT | 40.00 | 185405 | 0 | 32373 | X | |||
| DAVID HOLT | ||||||||
| VICE PRESIDENT/CONEXUS INDIANA | 40.00 | 165682 | 0 | 30973 | X | |||
| BRIAN STEMME | ||||||||
| PROJECT DIRECTOR/BIOCROSSROADS | 40.00 | 147511 | 0 | 28774 | X | |||
| MATTHEW T HALL | ||||||||
| PROJECT DIRECTOR/BIOCROSSROADS | 40.00 | 155375 | 0 | 19628 | X | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 2515387 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 368503 | 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 (4 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| THINK NORTH AMERICA INC | |||||
| 2750 SAND HILL ROAD | MENLO PARK | CA | 94205 | ELECTRIC VEHICLE MANUFACTURING/PROJECT P | 1386592 |
| ANTHEM HEALTH GROUP | |||||
| 1351 WM HOWARD TAFT | CINCINNATI | OH | 45206 | BENEFIT PROVIDER | 215201 |
| JPMORGAN CHASE LEASE | |||||
| PO BOX 714982 | COLUMBUS | OH | 43271 | RENT & COMMON AREA MAINTENANCE | 210403 |
| CALDWELL VANRIPER | |||||
| 111 MONUMENT CIRCLE STE 3200 | INDIANAPOLIS | IN | 46204 | PUBLIC RELATIONS/MEDIA FOR CONEXUS PROGR | 131562 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 4 | NumberOfContractorsGT100K |
| Membership Dues | 1086500 | MembershipDues |
| All Other Contributions | 3585118 | AllOtherContributions |
| Noncash Contributions | 5000 | NoncashContributions |
| Total Contributions | 4671618 | TotalContributions |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | PROGRAM INCOME | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 43051 | TotalRevenueColumn |
| Related Or Exempt Function Income | 43051 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 43051 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 2127 | TotalRevenueColumn |
| Exclusion | $2,127 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | MISCELLANEOUS | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 1721 | TotalRevenueColumn |
| Exclusion | $1,721 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 1721 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 4718517 | TotalRevenueColumn |
| Related Or Exempt Function Income | 43051 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $3,848 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 185444 | Total |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2883890 | Total |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2011369 | Total |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 161820 | Total |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 232248 | Total |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 121097 | Total |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 38493 | Total |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 29276 | Total |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 75939 | Total |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 61707 | Total |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 134998 | Total |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 31289 | Total |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 218141 | Total |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 70397 | Total |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 37990 | Total |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1074 | Total |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 33127 | Total |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 13098 | Total |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal |
|---|---|
| PROJECT EXPENSE | 1675579 |
| FUNDRAISING | 367395 |
| MEALS & ENTERTAINMENT | 28523 |
| DUES & SUBSCRIPTIONS | 3767 |
| REIMBURSEMENT FOR SHARE | -2968417 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5448244 | Total |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 461524 | BOY |
| EOY | 575838 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 315791 | BOY |
| EOY | 340179 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1857740 | BOY |
| EOY | 539156 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 26684 | BOY |
| EOY | 997178 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 29966 | BOY |
| EOY | 61283 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 471458 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 251629 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 208340 | BOY |
| EOY | 219829 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2900045 | BOY |
| EOY | 2733463 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 147001 | BOY |
| EOY | 136053 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 68000 | BOY |
| EOY | 80000 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 141961 | BOY |
| EOY | 704054 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 356962 | BOY |
| EOY | 920107 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2543083 | BOY |
| EOY | 1813356 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2543083 | BOY |
| EOY | 1813356 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2900045 | BOY |
| EOY | 2733463 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | -729727 | 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 | 1086500 | DuesAssessments |
| Non Ded Lobby Political Current | 6027 | NonDedLobbyPoliticalCurrent |
| Non Ded Lobby Political Total | 6027 | NonDedLobbyPoliticalTotal |
| Taxable | $6,027 | TaxableAmount |
Schedule D IRS990ScheduleD
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 151438 | OtherCostOrOtherBasis |
| Depreciation | 41925 | Depreciation |
| Book Value | 109513 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 320020 | OtherCostOrOtherBasis |
| Depreciation | 209704 | Depreciation |
| Book Value | 110316 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 219829 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities (2 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| RENT PAYABLE | $139,236 |
| LINE OF CREDIT - PNC | $564,818 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 704054 | TotalOfAmounts |
| Total Revenue | 4718517 | TotalRevenue |
| Total Expenses | 5448244 | TotalExpenses |
| Excess Or Deficit For Year | -729727 | ExcessOrDeficitForYear |
| Total Adjustments | 0 | TotalAdjustments |
| Excess Or Deficit Per FS | -729727 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 5223060 | TotRevenueEtcAuditedFinclStmt |
| Donated Srvc And Use Of Facilities | 110620 | DonatedSrvcAndUseOfFacilities |
| Other Revenues | 394997 | OtherRevenues |
| Revenue Not Rptd F990 | 505617 | RevenueNotRptdF990 |
| Revenue Subtotal | 4717443 | RevenueSubtotal |
| Investment Expenses Not Included | 1074 | InvestmentExpensesNotIncluded |
| Revenue Not Rptd On Fin Stmt | 1074 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 4718517 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 5577541 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 110620 | DonatedServicesUseOfFacilities |
| Other Expenses Included | 19751 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 130371 | ExpensesNotRptdF990 |
| Expenses Subtotal | 5447170 | ExpensesSubtotal |
| Investment Expenses Not Included2 | 1074 | InvestmentExpensesNotIncluded2 |
| Expenses Not Rptd On Fin Stmt | 1074 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 5448244 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (4 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 YEAR ENDED DECEMBER 31, 2010 AND 2009. 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 2007. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | ADJUSTMENT DUE TO CHANGE FROM MODIFIED CASH BASIS TO ACCRUAL BASIS 394,997. | |
| PART XIII, LINE 2D - OTHER ADJUSTMENTS: | ADJUSTMENT DUE TO CHANGE FROM MODIFIED CASH BASIS TO ACCRUAL BASIS 19,751. | |
| 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 -729,727. THE AUDITED FINANCIAL STATEMENTS SHOW A CHANGE IN NET ASSETS OF -354,481. THE DIFFERENCE BETWEEN THE RETURN AND AUDITED FINANCIAL STATEMENTS IS THE ADJUSTMENT FROM MODIFIED CASH BASIS TO ACCRUAL: -375,246 |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
Recipient Table RecipientTable (3 entries)
| Address Line1AddressUS/AddressLine1 | Address Line2AddressUS/AddressLine2 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EIN Of RecipientEINOfRecipient | IRC SectionIRCSection | Amount Of Cash GrantAmountOfCashGrant | Method Of ValuationMethodOfValuation | Description Of Non Cash AssistanceDescriptionOfNonCashAssistance | Purpose Of GrantPurposeOfGrant |
|---|---|---|---|---|---|---|---|---|---|---|
| INDIANAPOLIS ECONOMIC DEVELOPMENT (DEVELOP INDY INC) | ||||||||||
| 111 MONUMENT CIRCLE CHASE TOWER STE | 1950 | INDIANAPOLIS | IN | 46204 | 263274009 | 501(C)(6) | 165772 | N/A | N/A | ASSESSEMENT OF FUTURE SOCIAL AND ECONOMIC DEVELOPMENT IN INDIANAPOLIS |
| INDIANA SPORTS CORPORATION | ||||||||||
| 201 S CAPITOL AVE STE 1200 | INDIANAPOLIS | IN | 46225 | 310975117 | 501(C)(3) | 7500 | N/A | N/A | SUPPORT FOR THE BIG TEN CAREER FAIR | |
| THINK FORWARD FOUNDATION | ||||||||||
| 1150 W 116TH STREET | CARMEL | IN | 46032 | 352065459 | 501(C)(3) | 5000 | N/A | N/A | SUPPORT LAUNCH OF LEMONADE DAY INDIANAPOLIS | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Nbr Of501 C3 And Govt Grants | 2 | TotalNbrOf501C3AndGovtGrants |
| Total Nbr Of Other Organizations | 1 | 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 IEDI (NOW DEVELOP INDY) ON MANY PROJECTS. THIS CLOSE WORKING RELATIONSHIP ENABLED CICP TO ENSURE THAT ITS CONTRIBUTION WAS SPENT FOR THE INTENDED PURPOSE. CICP PARTNERED WITH THINK FORWARD FOUNDATION, INC. TO SPONSOR THE LAUNCH OF LEMONADE DAY INDIANAPOLIS. THROUGH THIS COLLABORATION, CICP WAS ABLE TO ENSURE THAT ITS CONTRIBUTION WAS SPENT FOR THE INTENDED PURPOSE. CICP PARTNERED WITH INDIANA SPORTS CORPORATION AND OTHER ORGANIZATIONS TO SUPPORT THE BIG TEN CAREER FAIR. THIS WAS ONE EVENT AND CICP WAS ASSURED 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 | |||||||||||||
| 334048 | 0 | 35000 | 0 | 2370 | 0 | 0 | 0 | 40387 | 0 | 411805 | 0 | 0 | 0 |
| DAVID JOHNSON | |||||||||||||
| 348534 | 0 | 20000 | 0 | 120 | 0 | 0 | 0 | 23694 | 0 | 392348 | 0 | 0 | 0 |
| STEVE DWYER | |||||||||||||
| 200000 | 0 | 10000 | 0 | 120 | 0 | 0 | 0 | 39535 | 0 | 249655 | 0 | 0 | 0 |
| PAUL MITCHELL | |||||||||||||
| 203693 | 0 | 10000 | 0 | 120 | 0 | 0 | 0 | 26258 | 0 | 240071 | 0 | 0 | 0 |
| JAMES JAY | |||||||||||||
| 193501 | 0 | 24000 | 0 | 120 | 0 | 0 | 0 | 37930 | 0 | 255551 | 0 | 0 | 0 |
| RONALD GIFFORD | |||||||||||||
| 200616 | 0 | 7500 | 0 | 2370 | 0 | 0 | 0 | 35410 | 0 | 245896 | 0 | 0 | 0 |
| NORA DOHERTY | |||||||||||||
| 164849 | 0 | 10000 | 0 | 120 | 0 | 0 | 0 | 35054 | 0 | 210023 | 0 | 0 | 0 |
| TROY HEGE | |||||||||||||
| 183785 | 0 | 1500 | 0 | 120 | 0 | 0 | 0 | 32373 | 0 | 217778 | 0 | 0 | 0 |
| DAVID HOLT | |||||||||||||
| 164062 | 0 | 1500 | 0 | 120 | 0 | 0 | 0 | 30973 | 0 | 196655 | 0 | 0 | 0 |
| BRIAN STEMME | |||||||||||||
| 144141 | 0 | 1000 | 0 | 2370 | 0 | 0 | 0 | 28774 | 0 | 176285 | 0 | 0 | 0 |
| MATTHEW T HALL | |||||||||||||
| 150255 | 0 | 5000 | 0 | 120 | 0 | 0 | 0 | 19628 | 0 | 175003 | 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 | ExplanationExplanation | Return ReferenceReturnReference |
|---|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | THE SEVEN-MEMBER CICP EXECUTIVE COMMITTEE WILL REVIEW THE RETURN BEFORE IT IS FILED. THE GROUP WILL HAVE AN OPPORTUNITY TO DISCUSS THE RETURN AT ITS NOVEMBER 2011 MEETING. 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. | |
| 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 12C | |
| THE PRESIDENT/CEO AND CFO OF CICP ARE REVIEWED BY THE CICP EXECUTIVE COMMITTEE. THE CEO'S OF THE CICP INITIATIVES (BIOCROSSROADS, CONEXUS INDIANA, INDY PARTNERSHIP, TECHPOINT AND ENERGY SYSTEMS NETWORK) ARE REVIEWED BY THEIR RESPECTIVE EXECUTIVE COMMITTEES OR DESIGNATED SUBCOMMITTEES. EACH YEAR (INCLUDING 2010), 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). | FORM 990, PART VI, SECTION B, LINE 15 | |
| CICP'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. | FORM 990, PART VI, SECTION C, LINE 19 | |
| COMMITTEE OVERSIGHT OF AUDIT: | 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. | FORM 990, PART XII, LINE 2C |
| CONTINUATION OF ORGANIZATION'S MISSION AND SIGNIFICANT ACTIVITIES: | 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 2010, 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. | FORM 990, PART 1, LINE 1 |
| COMPENSATION ARRANGEMENT: | 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. | FORM 990, PART IX, LINE 7-LINE 10 |
| SOLICITATION OF CONTRIBUTIONS: | CICP DISCOVERED ITS FAILURE TO INCLUDE THE STATEMENTS INQUIRED AFTER BY THIS ITEM PART-WAY THROUGH 2010. CICP NOW INCLUDES APPROPRIATE STATEMENTS REGARDING THE NON-DEDUCTIBILITY, UNDER CODE SECTION 170, OF CONTRIBUTIONS TO IT. | FORM 990, PART V, LINE 6 A/B |
| BASIS OF ACCOUNTING: | 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. | FORM 990 |
| ALL OTHER EXPENSES: | 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 24F 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 $2,968,417 SHOULD NOT BE INCLUDED ON CICP'S FUNCTIONAL EXPENSE SALARY LINE, BUT BROKEN OUT ON PART IX, LINE 24F AS SHOWN. | FORM 990, PART IX, LINE 24F |
| EXPLANATION OF EXPENSE: | 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. | FORM 990, PART IX, LINE 24E |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII (4 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 | |
| BIOCROSSROADS LINX INC | |||||||||||
| 300 NORTH MERIDIAN STREET SUITE 950 | INDIANAPOLIS | IN | 46204 | 261222399 | IDENTIFYING AND BUILDING INDIANA'S LIFE SCIENCES INDUSTRY. | IN | 501(C)(3) | 509(A)(3) | 0 | N/A | |
Form990 Schedule R Part IV Form990ScheduleRPartIV (2 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 | Share Of EOY AssetsShareOfEOYAssets | Percentage OwnershipPercentageOwnership |
|---|---|---|---|---|---|---|---|---|---|---|---|
| TECHPOINT VENTURES INC | |||||||||||
| 111 MONUMENT CIRCLE STE 1800 | INDIANAPOLIS | IN | 46204 | 263662235 | TECHNOLOGY INITIATIVE AND PROJECT FACILIATION. | IN | CENTRAL INDIANA CORPORATE PARTNERSHIP | C | 46 | 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 | -35486 | 0.13000 | |
| 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 | 103591 | FMV |
| CICP FOUNDATION INC | ||
| N | 2641146 | FMV |
| BC INITIATIVE INC | ||
| N | 327271 | 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 BIOCROSSROADS OPERATIONS, CICP FOUNDATION AND BC INITIATIVE, INC. SHARE OFFICE SPACE AND EQUIPMENT. COSTS ARE ALLOCATED BASED ON EMPLOYEE TIME ALLOCATIONS. FOR CONEXUS INDIANA AND INDY PARTNERSHIP, CICP FOUNDATION AND CICP, INC. SHARE OFFICE SPACE. EXPENSES ARE ALLOCATED BASED ON EMPLOYEE TIME ALLOCATIONS. FOR 2010, 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 OTHER ORGANIZATION FOR EXPENSES: | SCHEDULE R, PART V, LINE 2 | TO THE EXTENT CICP FOUNDATION, INC. OR BC INITIATIVE, INC. INCURS EXPENSE ON BEHALF OF CICP, INC., CICP REGULARLY REIMBURSES THE APPROPRIATE ENTITY. EACH MONTH CICP PREPARES AN INTERCOMPANY REPORT THAT DETAILS AMOUNTS OWED TO CICP, INC. BY THE FOUNDATION, AMOUNTS OWED TO THE FOUNDATION BY BCI AND OWED TO CICP, INC. BY BCI. REIMBURSEMENTS ARE MADE AS SOON AS POSSIBLE AFTER THE BOOKS ARE CLOSED EACH MONTH. TECHPOINT VENTURES, INC. PAID A MANAGEMENT FEE TO CICP, INC. |