STRATEGY STUDIO / PUBLIC DATA EXPLORER

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

FieldValueIRS element (for citing)
Timestamp2011-11-15T12:25:58-06:00Timestamp
Tax Period End Date2010-12-31TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

FieldValueIRS element (for citing)
Business Name Line1KSM BUSINESS SERVICES INCBusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 40857AddressLine1
CityINDIANAPOLISCity
StateINState
ZIP Code462400857ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnType
Tax Period Begin Date2010-01-01TaxPeriodBeginDate

Filer Filer

FieldValueIRS element (for citing)
EIN352065459EIN

Name Name

FieldValueIRS element (for citing)
Business Name Line1CENTRAL INDIANA CORPORATE PARTNERSHIP INCBusinessNameLine1
FieldValueIRS element (for citing)
Name ControlCENTNameControl
Phone3176382103Phone

US Address USAddress

FieldValueIRS element (for citing)
Address Line1111 MONUMENT CIRCLE NO 1800AddressLine1
CityINDIANAPOLISCity
StateINState
ZIP Code462045178ZIPCode

Officer Officer

FieldValueIRS element (for citing)
NameMARK MILESName
TitlePRESIDENT & CEOTitle
Phone3176382103Phone
Date Signed2011-11-14DateSigned
Authorize Third Party1AuthorizeThirdParty

Preparer Preparer

FieldValueIRS element (for citing)
NameKEITH T GAMBRELName
Phone3175802000Phone
FieldValueIRS element (for citing)
Tax Year2010TaxYear
Build TS2016-02-24 21:20:13ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Name Of Principal Officer PersonMARK MILESNameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

FieldValueIRS element (for citing)
Address Line1111 MONUMENT CIRCLE STE 1800AddressLine1
CityINDIANAPOLISCity
StateINState
ZIP Code46204ZIPCode
FieldValueIRS element (for citing)
Gross Receipts4718517GrossReceipts
Group Return For Affiliates0GroupReturnForAffiliates
Organization501cXOrganization501c
Web SiteWWW.CINCORP.COMWebSite
Type Of Organization CorporationXTypeOfOrganizationCorporation
Year Formation1998YearFormation
State Legal DomicileINStateLegalDomicile
Activity Or Mission DescriptionTHE 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 Body52NbrVotingMembersGoverningBody
Nbr Independent Voting Members52NbrIndependentVotingMembers
Total Nbr Employees54TotalNbrEmployees
Total Nbr Volunteers200TotalNbrVolunteers
Total Gross UBI0TotalGrossUBI
Net Unrelated Business Txbl Income0NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year3799394ContributionsGrantsPriorYear
Contributions Grants Current Year4671618ContributionsGrantsCurrentYear
Program Service Revenue Prior Year103564ProgramServiceRevenuePriorYear
Program Service Revenue CY43051ProgramServiceRevenueCY
Investment Income Prior Year3771InvestmentIncomePriorYear
Investment Income Current Year2127InvestmentIncomeCurrentYear
Other Revenue Prior Year1918OtherRevenuePriorYear
Other Revenue Current Year1721OtherRevenueCurrentYear
Total Revenue Prior Year3908647TotalRevenuePriorYear
Total Revenue Current Year4718517TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year208771GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY185444GrantsAndSimilarAmntsCY
Benefits Paid To Members Prior Year0BenefitsPaidToMembersPriorYear
Benefits Paid To Members CY0BenefitsPaidToMembersCY
Salaries Etc Prior Year2595109SalariesEtcPriorYear
Salaries Etc Current Year5410424SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year0TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY0TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year0TotalFundrsngExpCurrentYear
Other Expense Prior Year1632724OtherExpensePriorYear
Other Expenses Current Year-147624OtherExpensesCurrentYear
Total Expenses Prior Year4436604TotalExpensesPriorYear
Total Expenses Current Year5448244TotalExpensesCurrentYear
Revenues Less Expenses Prior Year-527957RevenuesLessExpensesPriorYear
Revenues Less Expenses CY-729727RevenuesLessExpensesCY
Total Assets BOY2900045TotalAssetsBOY
Total Assets EOY2733463TotalAssetsEOY
Total Liabilities BOY356962TotalLiabilitiesBOY
Total Liabilities EOY920107TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY2543083NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY1813356NetAssetsOrFundBalancesEOY
Info In Schedule O Part IIIXInfoInScheduleOPartIII
Mission DescriptionTHE 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 Services0SignificantNewProgramServices
Significant Change0SignificantChange
DescriptionTECHPOINT 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

FieldValueIRS element (for citing)
DescriptionTHE 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

FieldValueIRS element (for citing)
DescriptionTHE 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
FieldValueIRS element (for citing)
Described In501 C30DescribedIn501C3
Schedule B Required1ScheduleBRequired
Political Activities0PoliticalActivities
Subject To Proxy Tax1SubjectToProxyTax
Donor Advised Funds0DonorAdvisedFunds
Conservation Easements0ConservationEasements
Collections Of Art0CollectionsOfArt
Credit Counseling0CreditCounseling
Term Or Permanent Endowments0TermOrPermanentEndowments
Report Land Bldg Equip1ReportLandBldgEquip
Report Invest Oth Securities0ReportInvestOthSecurities
Report Prog Rel Invest0ReportProgRelInvest
Report Other Assets0ReportOtherAssets
Report Other Liabilities1ReportOtherLiabilities
Report Fin48 Footnote1ReportFin48Footnote
Independent Audit Financial Stmt0IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt1ConsolidatedAuditFinancialStmt
School0School
Foreign Office0ForeignOffice
Foreign Activities0ForeignActivities
More Than5000 K To Organizations0MoreThan5000KToOrganizations
More Than5000 K To Individuals0MoreThan5000KToIndividuals
Professional Fundraising0ProfessionalFundraising
Fundraising Activities0FundraisingActivities
Gaming0Gaming
Hospital0Hospital
Grants To Organizations1GrantsToOrganizations
Grants To Individuals0GrantsToIndividuals
Schedule J Required1ScheduleJRequired
Tax Exempt Bonds0TaxExemptBonds
Loan To Officer Or DQP0LoanToOfficerOrDQP
Grant To Related Person0GrantToRelatedPerson
Bsnss Rltnshp With Organization0BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member0BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp0OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions0DeductibleNonCashContributions
Deductible Contributions Of Art0DeductibleContributionsOfArt
Terminated0Terminated
Partial Liquidation0PartialLiquidation
Disregarded Entity0DisregardedEntity
Related Entity1RelatedEntity
Related Org Controlled Entity1RelatedOrgControlledEntity
Transaction Related Entity0TransactionRelatedEntity
Activities Conducted Partnership0ActivitiesConductedPartnership
Schedule O Required1ScheduleORequired
Info In Schedule O Part VXInfoInScheduleOPartV
Number Forms Transmitted With10963NumberFormsTransmittedWith1096
Number W2 G Included0NumberW2GIncluded
Number Of Employees54NumberOfEmployees
Employment Tax Returns Filed1EmploymentTaxReturnsFiled
Unrelated Business Income0UnrelatedBusinessIncome
Foreign Financial Account0ForeignFinancialAccount
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTrans
Taxable Party Notification0TaxablePartyNotification
Non Deductible Contributions1NonDeductibleContributions
Non Deductible Disclosure0NonDeductibleDisclosure
Indoor Tanning Services0IndoorTanningServices
Info In Schedule O Part VIXInfoInScheduleOPartVI
Nbr Voting Governing Body Members52NbrVotingGoverningBodyMembers
Number Independent Voting Members52NumberIndependentVotingMembers
Family Or Business Relationship0FamilyOrBusinessRelationship
Delegation Of Management Duties0DelegationOfManagementDuties
Changes To Organizing Docs0ChangesToOrganizingDocs
Material Diversion Or Misuse0MaterialDiversionOrMisuse
Members Or Stockholders0MembersOrStockholders
Election Of Board Members0ElectionOfBoardMembers
Decisions Subject To Approval0DecisionsSubjectToApproval
Minutes Of Governing Body1MinutesOfGoverningBody
Minutes Of Committees1MinutesOfCommittees
Officer Mailing Address0OfficerMailingAddress
Local Chapters0LocalChapters
Form990 Provided To Governing Body1Form990ProvidedToGoverningBody
Conflict Of Interest Policy1ConflictOfInterestPolicy
Annual Disclosure Covered Persons1AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement1RegularMonitoringEnforcement
Whistleblower Policy1WhistleblowerPolicy
Document Retention Policy1DocumentRetentionPolicy
Compensation Process CEO1CompensationProcessCEO
Compensation Process Other1CompensationProcessOther
Investment In Joint Venture0InvestmentInJointVenture
States Where Copy Of Return Is FiledINStatesWhereCopyOfReturnIsFiled
Upon RequestXUponRequest

The Books Are In Care Of TheBooksAreInCareOf

FieldValueIRS element (for citing)
Name PersonPEGGY BOEHMNamePerson
Telephone Number3176382103TelephoneNumber

Address US AddressUS

FieldValueIRS element (for citing)
Address Line1111 MONUMENT CIRCLE SUITE 1800AddressLine1
CityINDIANAPOLISCity
StateINState
ZIP Code462040000ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (64 entries)

TitleTitleAverage Hours Per WeekAverageHoursPerWeekIndividual Trustee Or DirectorIndividualTrusteeOrDirectorReportable Comp From OrganizationReportableCompFromOrganizationReportable Comp From Related OrgsReportableCompFromRelatedOrgsOther CompensationOtherCompensationOfficerOfficerKey EmployeeKeyEmployeeHighest Compensated EmployeeHighestCompensatedEmployee
DENNIS BASSETT
DIRECTOR1.00X000
DAVID BECKER
DIRECTOR1.00X000
JEFFREY BELSKUS
DIRECTOR1.00X000
LEONARD BETLEY
DIRECTOR1.00X000
DANIEL BRADLEY
DIRECTOR1.00X000
ANGELA BRALY
DIRECTOR1.00X000
MATT BRANAM
DIRECTOR1.00X000
STEPHEN BURNS
DIRECTOR1.00X000
JUSTIN CHRISTIAN
DIRECTOR1.00X000
FRANCE CORDOVA
DIRECTOR1.00X000
KAREN CROTCHFELT
DIRECTOR1.00X000
SCOTT DORSEY
DIRECTOR1.00X000
NORMAN EGBERT
DIRECTOR1.00X000
MARK EMMERT
DIRECTOR1.00X000
DOUGLAS ESAMANN
DIRECTOR1.00X000
DANIEL EVANS
CO-CHAIR1.00X000X
GEORGE FLEETWOOD
DIRECTOR1.00X000
STEPHEN FERGUSON
SECRETARY1.00X000X
DAVID GADIS
DIRECTOR1.00X000
ANTONIO GALINDEZ
DIRECTOR1.00X000
RICHARD GIROMINI
DIRECTOR1.00X000
JO-ANN GORA
CO-CHAIR1.00X000X
MARK HILL
DIRECTOR1.00X000
ROBERT HILLMAN
DIRECTOR1.00X000
ALLAN HUBBARD
DIRECTOR1.00X000
WAYNE IURILLO
DIRECTOR1.00X000
RICHARD JONES
DIRECTOR1.00X000
JONATHAN KROEHLER
DIRECTOR1.00X000
CATHERINE LANGHAM
DIRECTOR1.00X000
JOHN LECHLEITER
DIRECTOR1.00X000
CAREY LYKINS
DIRECTOR1.00X000
GLENN LYON
DIRECTOR1.00X000
WILLIAM MAYS
DIRECTOR1.00X000
MICHAEL MCROBBIE
DIRECTOR1.00X000
JAMES MERISOTIS
DIRECTOR1.00X000
ROBERT MOEDER
DIRECTOR1.00X000
DAYTON MOLENDORP
DIRECTOR1.00X000
ANN MURTLOW
DIRECTOR1.00X000
DENNIS OKLAK
TREASURER1.00X000X
ROBERT PALMER
DIRECTOR1.00X000
JACK PHILIPS
DIRECTOR1.00X000
ANTHONY REISZ
DIRECTOR1.00X000
JAMES RISK
DIRECTOR1.00X000
CLAY ROBBINS
DIRECTOR1.00X000
STEPHEN RUSSELL
DIRECTOR1.00X000
DAVID SHANE
DIRECTOR1.00X000
JOE SLAUGHTER
DIRECTOR1.00X000
JEFF SMULYAN
DIRECTOR1.00X000
THEODORE SOLSO
DIRECTOR1.00X000
STEPHEN STITLE
DIRECTOR1.00X000
STEVE WALKER
DIRECTOR1.00X000
KENNETH WEAVER
DIRECTOR1.00X000
MARK MILES
PRESIDENT/CEO CICP40.00371418040387X
PEGGY MARGARET BOEHM
CHIEF FINANCIAL OFFICER25.0094333018487X
DAVID JOHNSON
PRESIDENT/CEO BIOCROSSROADS40.00368654023694X
STEVE DWYER
PRESIDENT/CEO CONEXUS INDIANA40.00210120039535X
PAUL MITCHELL
PRESIDENT/CEO ENERGY SYSTEMS NETWORK40.00213813026258X
JAMES JAY
PRESIDENT/CEO TECHPOINT40.00217621037930X
RONALD GIFFORD
PRESIDENT/CEO INDY PARTNERSHIP40.00210486035410X
NORA DOHERTY
VICE PRESIDENT/CFO BIOCROSSROADS40.00174969035054X
TROY HEGE
PROJECT DIRECTOR/PRESIDENT40.00185405032373X
DAVID HOLT
VICE PRESIDENT/CONEXUS INDIANA40.00165682030973X
BRIAN STEMME
PROJECT DIRECTOR/BIOCROSSROADS40.00147511028774X
MATTHEW T HALL
PROJECT DIRECTOR/BIOCROSSROADS40.00155375019628X
FieldValueIRS element (for citing)
Total Reportable Comp From Org2515387TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs0TotalReportableCompFrmRltdOrgs
Total Other Compensation368503TotalOtherCompensation
Number Individuals GT100 K14NumberIndividualsGT100K
Formers Listed0FormersListed
Total Comp GT150 K1TotalCompGT150K
Compensation From Other Sources0CompensationFromOtherSources

Contractor Compensation ContractorCompensation (4 entries)

Address Line1AddressOfContractor/AddressUS/AddressLine1CityAddressOfContractor/AddressUS/CityStateAddressOfContractor/AddressUS/StateZIP CodeAddressOfContractor/AddressUS/ZIPCodeDescription Of ServicesDescriptionOfServicesCompensationCompensation
THINK NORTH AMERICA INC
2750 SAND HILL ROADMENLO PARKCA94205ELECTRIC VEHICLE MANUFACTURING/PROJECT P1386592
ANTHEM HEALTH GROUP
1351 WM HOWARD TAFTCINCINNATIOH45206BENEFIT PROVIDER215201
JPMORGAN CHASE LEASE
PO BOX 714982COLUMBUSOH43271RENT & COMMON AREA MAINTENANCE210403
CALDWELL VANRIPER
111 MONUMENT CIRCLE STE 3200INDIANAPOLISIN46204PUBLIC RELATIONS/MEDIA FOR CONEXUS PROGR131562
FieldValueIRS element (for citing)
Number Of Contractors GT100 K4NumberOfContractorsGT100K
Membership Dues1086500MembershipDues
All Other Contributions3585118AllOtherContributions
Noncash Contributions5000NoncashContributions
Total Contributions4671618TotalContributions

Program Service Revenue ProgramServiceRevenue

FieldValueIRS element (for citing)
DescriptionPROGRAM INCOMEDescription
Business Code900099BusinessCode
Total Revenue Column43051TotalRevenueColumn
Related Or Exempt Function Income43051RelatedOrExemptFunctionIncome
FieldValueIRS element (for citing)
Total Program Service Revenue43051TotalProgramServiceRevenue

Investment Income InvestmentIncome

FieldValueIRS element (for citing)
Total Revenue Column2127TotalRevenueColumn
Exclusion$2,127ExclusionAmount

Other Revenue Misc OtherRevenueMisc

FieldValueIRS element (for citing)
DescriptionMISCELLANEOUSDescription
Business Code900099BusinessCode
Total Revenue Column1721TotalRevenueColumn
Exclusion$1,721ExclusionAmount
FieldValueIRS element (for citing)
Total Other Revenue1721TotalOtherRevenue

Total Revenue TotalRevenue

FieldValueIRS element (for citing)
Total Revenue Column4718517TotalRevenueColumn
Related Or Exempt Function Income43051RelatedOrExemptFunctionIncome
Unrelated Business Revenue0UnrelatedBusinessRevenue
Exclusion$3,848ExclusionAmount

Grants To Domestic Orgs GrantsToDomesticOrgs

FieldValueIRS element (for citing)
Total185444Total

Comp Current Officers Directors CompCurrentOfficersDirectors

FieldValueIRS element (for citing)
Total2883890Total

Other Salaries And Wages OtherSalariesAndWages

FieldValueIRS element (for citing)
Total2011369Total

Pension Plan Contributions PensionPlanContributions

FieldValueIRS element (for citing)
Total161820Total

Other Employee Benefits OtherEmployeeBenefits

FieldValueIRS element (for citing)
Total232248Total

Payroll Taxes PayrollTaxes

FieldValueIRS element (for citing)
Total121097Total

Fees For Services Legal FeesForServicesLegal

FieldValueIRS element (for citing)
Total38493Total

Fees For Services Accounting FeesForServicesAccounting

FieldValueIRS element (for citing)
Total29276Total

Fees For Services Other FeesForServicesOther

FieldValueIRS element (for citing)
Total75939Total

Advertising Advertising

FieldValueIRS element (for citing)
Total61707Total

Office Expenses OfficeExpenses

FieldValueIRS element (for citing)
Total134998Total

Information Technology InformationTechnology

FieldValueIRS element (for citing)
Total31289Total

Occupancy Occupancy

FieldValueIRS element (for citing)
Total218141Total

Travel Travel

FieldValueIRS element (for citing)
Total70397Total

Conferences Meetings ConferencesMeetings

FieldValueIRS element (for citing)
Total37990Total

Interest Interest

FieldValueIRS element (for citing)
Total1074Total

Depreciation Depletion DepreciationDepletion

FieldValueIRS element (for citing)
Total33127Total

Insurance Insurance

FieldValueIRS element (for citing)
Total13098Total

Other Expenses OtherExpenses (5 entries)

DescriptionDescriptionTotalTotal
PROJECT EXPENSE1675579
FUNDRAISING367395
MEALS & ENTERTAINMENT28523
DUES & SUBSCRIPTIONS3767
REIMBURSEMENT FOR SHARE-2968417

Total Functional Expenses TotalFunctionalExpenses

FieldValueIRS element (for citing)
Total5448244Total

Cash Non Interest Bearing CashNonInterestBearing

FieldValueIRS element (for citing)
BOY461524BOY
EOY575838EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

FieldValueIRS element (for citing)
BOY315791BOY
EOY340179EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

FieldValueIRS element (for citing)
BOY1857740BOY
EOY539156EOY

Accounts Receivable AccountsReceivable

FieldValueIRS element (for citing)
BOY26684BOY
EOY997178EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

FieldValueIRS element (for citing)
BOY29966BOY
EOY61283EOY
FieldValueIRS element (for citing)
Land Buildings Equipment Basis471458LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec251629LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

FieldValueIRS element (for citing)
BOY208340BOY
EOY219829EOY

Total Assets TotalAssets

FieldValueIRS element (for citing)
BOY2900045BOY
EOY2733463EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

FieldValueIRS element (for citing)
BOY147001BOY
EOY136053EOY

Deferred Revenue DeferredRevenue

FieldValueIRS element (for citing)
BOY68000BOY
EOY80000EOY

Other Liabilities OtherLiabilities

FieldValueIRS element (for citing)
BOY141961BOY
EOY704054EOY

Total Liabilities TotalLiabilities

FieldValueIRS element (for citing)
BOY356962BOY
EOY920107EOY
FieldValueIRS element (for citing)
Follow SFAS117XFollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

FieldValueIRS element (for citing)
BOY2543083BOY
EOY1813356EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY2543083BOY
EOY1813356EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY2900045BOY
EOY2733463EOY
FieldValueIRS element (for citing)
Reconcilation Revenue Expenses-729727ReconcilationRevenueExpenses
Reconcilation Other Changes0ReconcilationOtherChanges
Info In Schedule O Part XIIXInfoInScheduleOPartXII
Method Of Accounting AccrualXMethodOfAccountingAccrual
Accountant Compile Or Review0AccountantCompileOrReview
FS Audited1FSAudited
Audit Committee1AuditCommittee
Financial Statement ConsolidatedXFinancialStatementConsolidated
Federal Grant Audit Required1FederalGrantAuditRequired
Federal Grant Audit Performed1FederalGrantAuditPerformed

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

FieldValueIRS element (for citing)
Contributor NumberRESTRICTEDContributorNumber

Contributor Name Business ContributorNameBusiness

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor Address US ContributorAddressUS

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Aggregate ContributionsRESTRICTEDAggregateContributions

Schedule C IRS990ScheduleC

FieldValueIRS element (for citing)
Substantially All Dues Nondeduct0SubstantiallyAllDuesNondeduct
Only In House Lobbying0OnlyInHouseLobbying
Agree To Carryover Prior Year0AgreeToCarryoverPriorYear
Dues Assessments1086500DuesAssessments
Non Ded Lobby Political Current6027NonDedLobbyPoliticalCurrent
Non Ded Lobby Political Total6027NonDedLobbyPoliticalTotal
Taxable$6,027TaxableAmount

Schedule D IRS990ScheduleD

Leasehold Improvements LeaseholdImprovements

FieldValueIRS element (for citing)
Other Cost Or Other Basis151438OtherCostOrOtherBasis
Depreciation41925Depreciation
Book Value109513BookValue

Equipment Equipment

FieldValueIRS element (for citing)
Other Cost Or Other Basis320020OtherCostOrOtherBasis
Depreciation209704Depreciation
Book Value110316BookValue
FieldValueIRS element (for citing)
Total Of Book Value Land Buildings219829TotalOfBookValueLandBuildings

Other Liabilities OtherLiabilities (2 entries)

DescriptionDescriptionAmountAmount
RENT PAYABLE$139,236
LINE OF CREDIT - PNC$564,818
FieldValueIRS element (for citing)
Total Of Amounts704054TotalOfAmounts
Total Revenue4718517TotalRevenue
Total Expenses5448244TotalExpenses
Excess Or Deficit For Year-729727ExcessOrDeficitForYear
Total Adjustments0TotalAdjustments
Excess Or Deficit Per FS-729727ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt5223060TotRevenueEtcAuditedFinclStmt
Donated Srvc And Use Of Facilities110620DonatedSrvcAndUseOfFacilities
Other Revenues394997OtherRevenues
Revenue Not Rptd F990505617RevenueNotRptdF990
Revenue Subtotal4717443RevenueSubtotal
Investment Expenses Not Included1074InvestmentExpensesNotIncluded
Revenue Not Rptd On Fin Stmt1074RevenueNotRptdOnFinStmt
Total Revenue Per Form9904718517TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt5577541TotExpensesEtcAuditedFinclStmt
Donated Services Use Of Facilities110620DonatedServicesUseOfFacilities
Other Expenses Included19751OtherExpensesIncluded
Expenses Not Rptd F990130371ExpensesNotRptdF990
Expenses Subtotal5447170ExpensesSubtotal
Investment Expenses Not Included21074InvestmentExpensesNotIncluded2
Expenses Not Rptd On Fin Stmt1074ExpensesNotRptdOnFinStmt
Total Expenses Per Form9905448244TotalExpensesPerForm990

Form990 Schedule D Part XIV Form990ScheduleDPartXIV (4 entries)

IdentifierIdentifierReturn ReferenceReturnReferenceExplanationExplanation
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

FieldValueIRS element (for citing)
Records Maintained1RecordsMaintained

Recipient Table RecipientTable (3 entries)

Address Line1AddressUS/AddressLine1Address Line2AddressUS/AddressLine2CityAddressUS/CityStateAddressUS/StateZIP CodeAddressUS/ZIPCodeEIN Of RecipientEINOfRecipientIRC SectionIRCSectionAmount Of Cash GrantAmountOfCashGrantMethod Of ValuationMethodOfValuationDescription Of Non Cash AssistanceDescriptionOfNonCashAssistancePurpose Of GrantPurposeOfGrant
INDIANAPOLIS ECONOMIC DEVELOPMENT (DEVELOP INDY INC)
111 MONUMENT CIRCLE CHASE TOWER STE1950INDIANAPOLISIN46204263274009501(C)(6)165772N/AN/AASSESSEMENT OF FUTURE SOCIAL AND ECONOMIC DEVELOPMENT IN INDIANAPOLIS
INDIANA SPORTS CORPORATION
201 S CAPITOL AVE STE 1200INDIANAPOLISIN46225310975117501(C)(3)7500N/AN/ASUPPORT FOR THE BIG TEN CAREER FAIR
THINK FORWARD FOUNDATION
1150 W 116TH STREETCARMELIN46032352065459501(C)(3)5000N/AN/ASUPPORT LAUNCH OF LEMONADE DAY INDIANAPOLIS
FieldValueIRS element (for citing)
Total Nbr Of501 C3 And Govt Grants2TotalNbrOf501C3AndGovtGrants
Total Nbr Of Other Organizations1TotalNbrOfOtherOrganizations

Form990 Schedule I Part IV Form990ScheduleIPartIV

FieldValueIRS element (for citing)
IdentifierPROCEDURE FOR MONITORING GRANTS IN THE U.S.:Identifier
Return ReferencePART I, LINE 2:ReturnReference
ExplanationSCHEDULE 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

FieldValueIRS element (for citing)
Compensation CommitteeXCompensationCommittee
Form990 Of Other OrganizationsXForm990OfOtherOrganizations
Board Or Committee ApprovalXBoardOrCommitteeApproval
Severance Payment0SeverancePayment
Supplemental Nonqual Retire Plan0SupplementalNonqualRetirePlan
Equity Based Comp Arrangement0EquityBasedCompArrangement

Form990 Schedule J Part II Form990ScheduleJPartII (11 entries)

Base Compensation Filing OrgBaseCompensationFilingOrgComp Based On Related OrgsCompBasedOnRelatedOrgsBonus Filing OrgBonusFilingOrgBonus Related OrgsBonusRelatedOrgsOther Compensation Filing OrgOtherCompensationFilingOrgOther Compensation Related OrgsOtherCompensationRelatedOrgsDeferred Comp Filing OrgDeferredCompFilingOrgDeferred Comp Related OrgsDeferredCompRelatedOrgsNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgNontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgsTotal Compensation Filing OrgTotalCompensationFilingOrgTotal Compensation Related OrgsTotalCompensationRelatedOrgsComp Report Prior990 Filing OrgCompReportPrior990FilingOrgComp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs
MARK MILES
33404803500002370000403870411805000
DAVID JOHNSON
3485340200000120000236940392348000
STEVE DWYER
2000000100000120000395350249655000
PAUL MITCHELL
2036930100000120000262580240071000
JAMES JAY
1935010240000120000379300255551000
RONALD GIFFORD
2006160750002370000354100245896000
NORA DOHERTY
1648490100000120000350540210023000
TROY HEGE
183785015000120000323730217778000
DAVID HOLT
164062015000120000309730196655000
BRIAN STEMME
1441410100002370000287740176285000
MATTHEW T HALL
150255050000120000196280175003000

Form990 Schedule J Part III Form990ScheduleJPartIII

FieldValueIRS element (for citing)
IdentifierSUPPLEMENTAL INFORMATIONIdentifier
Return ReferencePART IIIReturnReference
ExplanationSCHEDULE 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)

IdentifierIdentifierExplanationExplanationReturn ReferenceReturnReference
FORM 990, PART VI, SECTION B, LINE 11THE 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/AddressLine1CityAddressUS/CityStateAddressUS/StateZIP CodeAddressUS/ZIPCodeEINEINPrimary ActivitiesPrimaryActivitiesLegal Domicile StateLegalDomicileStateExempt Code SectionExemptCodeSectionPublic Charity StatusPublicCharityStatusBusiness Name Line1DirectControllingEntityName/BusinessNameLine1Controlled OrgControlledOrgDirect Controlling Entity NADirectControllingEntityNA
CICP FOUNDATION INC
111 MONUMENT CIRCLE STE 1800INDIANAPOLISIN46204352065457SUPPORT COMMUNITY DEVELOPMENT IN CENTRAL INDIANA.IN501(C)(3)509(A)(3)CENTRAL INDIANA CORPORATE PARTNERSHIP INC1
INDIANA HEALTH INFORMATION EXCHANGE INC
846 NORTH SENATE AVENUE SUITE 300INDIANAPOLISIN46202364550324CLINICAL MESSAGING SERVICE TO REDUCE COSTS TO HEALTH CARE PROVIDERS.IN501(C)(3)509(A)(3)0N/A
FAIRBANKS INSTITUTE FOR HEALTHY COMMUNITIES INC
300 NORTH MERIDIAN STREET SUITE 950INDIANAPOLISIN46204204588519SUPPORTING ORGANIZATION TO CONDUCT DISEASE SPECIFIC STUDIES AND RESEARCH.IN501(C)(3)509(A)(3)0N/A
BIOCROSSROADS LINX INC
300 NORTH MERIDIAN STREET SUITE 950INDIANAPOLISIN46204261222399IDENTIFYING AND BUILDING INDIANA'S LIFE SCIENCES INDUSTRY.IN501(C)(3)509(A)(3)0N/A

Form990 Schedule R Part IV Form990ScheduleRPartIV (2 entries)

Address Line1AddressUS/AddressLine1CityAddressUS/CityStateAddressUS/StateZIP CodeAddressUS/ZIPCodeEINEINPrimary ActivityPrimaryActivityLegal Domicile StateLegalDomicileStateBusiness Name Line1DirectControllingEntityName/BusinessNameLine1Type Of EntityTypeOfEntityShare Of Total IncomeShareOfTotalIncomeShare Of EOY AssetsShareOfEOYAssetsPercentage OwnershipPercentageOwnership
TECHPOINT VENTURES INC
111 MONUMENT CIRCLE STE 1800INDIANAPOLISIN46204263662235TECHNOLOGY INITIATIVE AND PROJECT FACILIATION.INCENTRAL INDIANA CORPORATE PARTNERSHIPC46461.00000
BC INITIATIVE INC
300 NORTH MERIDIAN ST STE 950INDIANAPOLISIN46204200882485IDENTIFYING AND BUILDING INDIANA'S LIFE SCIENCESINCENTRAL INDIANA CORPORATE PARTNERSHIPC-354860.13000
FieldValueIRS element (for citing)
Receipt Of Int Ann Rents Royalties0ReceiptOfIntAnnRentsRoyalties
Gift Grant Or Cap Contr To Other Org0GiftGrantOrCapContrToOtherOrg
Gift Grant Or Cap Contr Fr Other Org0GiftGrantOrCapContrFrOtherOrg
Loans Or Guarantees To Other Org0LoansOrGuaranteesToOtherOrg
Loans Or Guarantees From Other Org0LoansOrGuaranteesFromOtherOrg
Sale Of Assets To Other Org0SaleOfAssetsToOtherOrg
Purchase Of Assets From Other Org0PurchaseOfAssetsFromOtherOrg
Exchange Of Assets0ExchangeOfAssets
Rental Of Facilities To Other Orgs0RentalOfFacilitiesToOtherOrgs
Rental Of Facilities Fr Other Orgs0RentalOfFacilitiesFrOtherOrgs
Perform Of Services For Other Orgs0PerformOfServicesForOtherOrgs
Perform Of Services By Other Orgs0PerformOfServicesByOtherOrgs
Sharing Of Facilities1SharingOfFacilities
Sharing Of Paid Employees1SharingOfPaidEmployees
Reimbursement Paid To Other Org1ReimbursementPaidToOtherOrg
Reimbursement Paid By Other Org1ReimbursementPaidByOtherOrg
Other Transfer To Other Org0OtherTransferToOtherOrg
Other Transfer From Other Org0OtherTransferFromOtherOrg

Transactions Related Orgs Table TransactionsRelatedOrgsTable (3 entries)

Transaction TypeTransactionTypeAmount InvolvedAmountInvolvedMethod Of Amt DeterminationMethodOfAmtDetermination
CICP FOUNDATION INC
M103591FMV
CICP FOUNDATION INC
N2641146FMV
BC INITIATIVE INC
N327271FMV

Form990 Schedule R Part VII Form990ScheduleRPartVII (4 entries)

IdentifierIdentifierReturn ReferenceReturnReferenceExplanationExplanation
RELATED ORGANIZATIONSCHEDULE R, PART IVALTHOUGH 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 2FOR 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 2CENTRAL 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 2TO 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.