INDEPENDENT COLLEGES OF INDIANA INC: Form 990, tax year 2022

View the entire original 990 at ProPublica ↗

Organization: INDEPENDENT COLLEGES OF INDIANA INC (EIN 31-0901001)
Tax period: 2022-07-01 to 2023-06-30
Filed: 2024-05-15
IRS object ID: 202431369349306108
Schema version: 2022v5.0
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule B
Schedule C
Schedule D
Schedule I
Schedule J
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2024-05-15T10:37:44-05:00	ReturnTs
Tax Period End	2023-06-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	FORVIS LLP	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	201 N Illinois Street	AddressLine1Txt
City	Indianapolis	CityNm
State Abbreviation	IN	StateAbbreviationCd
ZIP	46204	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2022-07-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	310901001	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	Independent Colleges of Indiana Inc	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
In Care Of	% KEVIN WATSON	InCareOfNm
Business Name Control	INDE	BusinessNameControlTxt
Phone	3172366090	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	30 SOUTH MERIDIAN STREET SUITE 800	AddressLine1Txt
City	INDIANAPOLIS	CityNm
State Abbreviation	IN	StateAbbreviationCd
ZIP	46204	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	DOTTIE L KING	PersonNm
Person Title	PRESIDENT/CEO	PersonTitleTxt
Phone	3172366090	PhoneNum
Signature	2024-05-15	SignatureDt
Discuss With Paid Preparer	Yes (true)	DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

Field	Value	IRS element (for citing)
Person First	DOTTIE L	PersonFirstNm
Person Last	KING	PersonLastNm

Field	Value	IRS element (for citing)
SSN	999009999	SSN

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	NICOLE B FISHBACK	PreparerPersonNm
PTIN	P01279475	PTIN
Phone	3173834000	PhoneNum
Preparation	2024-05-15	PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

Field	Value	IRS element (for citing)
Trusted Customer	2	TrustedCustomerCd

Field	Value	IRS element (for citing)
Tax	2022	TaxYr
Build TS	2023-04-26 12:10:37Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	DOTTIE L KING	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	30 S MERIDIAN STREET	AddressLine1Txt
City	INDIANAPOLIS	CityNm
State Abbreviation	IN	StateAbbreviationCd
ZIP	46204	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$47,989,631	GrossReceiptsAmt
Group Return For Affiliates	false	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.ICINDIANA.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1972	FormationYr
Legal Domicile State	IN	LegalDomicileStateCd
Activity Or Mission	FURTHER INDEPENDENT HIGHER EDUCATION. ICI OPERATES AS THE COLLECTIVE VOICE FOR EXCELLENCE AND CHOICE IN HIGHER EDUCATION FOR ALL STUDENTS. SEE CONTINUATION ON ATTACHMENT 1.	ActivityOrMissionDesc
Voting Members Governing Body	42	VotingMembersGoverningBodyCnt
Voting Members Independent	41	VotingMembersIndependentCnt
Total Employee	14	TotalEmployeeCnt
Total Volunteers	0	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$21,106,845	PYContributionsGrantsAmt
CY Contributions Grants	$23,943,538	CYContributionsGrantsAmt
PY Program Service Revenue	$136,698	PYProgramServiceRevenueAmt
CY Program Service Revenue	$252,618	CYProgramServiceRevenueAmt
PY Investment Income	$894,977	PYInvestmentIncomeAmt
CY Investment Income	$1,641,912	CYInvestmentIncomeAmt
PY Other Revenue	$0	PYOtherRevenueAmt
CY Other Revenue	$0	CYOtherRevenueAmt
PY Total Revenue	$22,138,520	PYTotalRevenueAmt
CY Total Revenue	$25,838,068	CYTotalRevenueAmt
PY Grants And Similar Paid	$18,776,373	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$20,148,548	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$387,421	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$498,375	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$1,596,206	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$1,933,808	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$164,914	CYTotalFundraisingExpenseAmt
PY Other Expenses	$1,530,095	PYOtherExpensesAmt
CY Other Expenses	$1,109,010	CYOtherExpensesAmt
PY Total Expenses	$22,290,095	PYTotalExpensesAmt
CY Total Expenses	$23,689,741	CYTotalExpensesAmt
PY Revenues Less Expenses	-$151,575	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$2,148,327	CYRevenuesLessExpensesAmt
Total Assets BOY	$91,171,823	TotalAssetsBOYAmt
Total Assets EOY	$93,040,434	TotalAssetsEOYAmt
Total Liabilities BOY	$733,188	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$706,939	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$90,438,635	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$92,333,495	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	ORGANIZATION'S MISSION: THE INDEPENDENT COLLEGES OF INDIANA (ICI) DEVELOPS AND ENHANCES THE COMPETITIVE STANDING OF ITS 29 MEMBER INDEPENDENT, NONPROFIT, REGIONALLY-ACCREDITED, DEGREE-GRANTING COLLEGES AND UNIVERSITIES AND STRIVES TO ASSURE OPPORTUNITY AND CHOICE IN HIGHER EDUCATION FOR ALL STUDENTS. THE MAIN PURPOSES AND ACTIVITIES OF ICI ARE: TO ASSIST MEMBER INSTITUTIONS WITH INFORMATION, STAFF EXPERTISE AND OTHER APPROPRIATE RESOURCES, INCLUDING THE ADMINISTRATION OF GRANTS FOR THE COLLECTIVE BENEFIT OF MEMBER COLLEGES; TO PROVIDE COLLECTIVE INFORMATION ABOUT INDEPENDENT HIGHER EDUCATION IN INDIANA TO PUBLIC AND PRIVATE BODIES AS APPROPRIATE; TO REPRESENT THE INTERESTS OF THE INDEPENDENT COLLEGE SECTOR TO THE MEDIA, THE GENERAL PUBLIC AND OTHER AUDIENCES; TO NEGOTIATE OR PROVIDE A VARIETY OF COLLECTIVE SERVICES FOR MEMBER INSTITUTIONS IN AN EFFORT TO REALIZE EFFICIENCIES OF SCALE TO REDUCE COSTS; *TO COLLECT, ANALYZE, INTERPRET, AND PROVIDE BASIC INFORMATION ABOUT THE MEMBER CO	MissionDesc
Significant New Program Srvc	false	SignificantNewProgramSrvcInd
Significant Change	false	SignificantChangeInd
Expense	$1,649,145	ExpenseAmt
Grant	$365,834	GrantAmt
Revenue	$252,618	RevenueAmt
Desc	TO ADVANCE THE CAUSE OF AND SUPPORT INDEPENDENT HIGHER EDUCATION IN INDIANA FOR 29 MEMBER COLLEGES THROUGH FUNDRAISING, MEETINGS TO DISCUSS COMMON ISSUES, CARRYING ON BASIC RESEARCH, AND OTHER INCIDENTAL ACTIVITIES.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$18,900,286	ExpenseAmt
Grant	$18,670,598	GrantAmt
Desc	THE LILLY ENDOWMENT COMMUNITY SCHOLARSHIP PROGRAM (LECSP) HELPS TO RAISE THE LEVEL OF EDUCATIONAL ATTAINMENT IN INDIANA AND TO LEVERAGE FURTHER THE ABILITY OF INDIANA'S COMMUNITY FOUNDATIONS TO ENHANCE THE QUALITY OF LIFE OF THE STATE'S RESIDENTS BY AWARDING FULL-TUITION SCHOLARSHIPS TO STUDENTS FROM EACH COUNTY IN INDIANA. THESE SCHOLARSHIPS ARE AWARDED THROUGH AND ADMINISTERED BY THE NETWORK OF COMMUNITY FOUNDATIONS THROUGHOUT THE STATE. OVER 30 COLLEGES AND UNIVERSITIES IN INDIANA WERE SERVED.	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$119,698	ExpenseAmt
Desc	INDIANA ACADEMY PROGRAM FURTHERS THE DEVELOPMENT OF BUSINESS, PUBLIC SERVICE, HIGHER EDUCATION, THE ARTS AND SCIENCES, LITERATURE, AND THE GENERAL CULTURE OF THE STATE THROUGH RECOGNITION OF INDIVIDUAL LEADERSHIP, ACHIEVEMENT, AND PHILANTHROPY DESIGNED TO PROMOTE THESE ENDS.	Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (7 entries)

ExpenseExpenseAmt	GrantGrantAmt	DescDesc
$1,371,468	$1,112,117	STEM TEACH INDIANA IS A GRANT FROM THE
		STATE OF IN TO RAISE THE KNOWLEDGE BASE
		OF STEM (SCIENCE, TECH, ENGINEERING, AND
		MATH) TEACHERS IN THE K-12 SCHOOLS.
		ICI MEMBER CAMPUSES PROVIDE TUITION FREE
		COURSES TO FURTHER EDUCATE TEACHERS ON
		STEM CONTENT AND INSTRUCTIONAL METHODS.

Field	Value	IRS element (for citing)
Total Other Prog Srvc Expense	$1,371,468	TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Grant	$1,112,117	TotalOtherProgSrvcGrantAmt
Total Program Service Expenses	$22,040,597	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (true)	DescribedInSection501c3Ind
Schedule B Required	Yes (true)	ScheduleBRequiredInd
Political Campaign Acty	false	PoliticalCampaignActyInd
Lobbying Activities	Yes (true)	LobbyingActivitiesInd
Donor Advised Fund	false	DonorAdvisedFundInd
Conservation Easements	false	ConservationEasementsInd
Collections Of Art	false	CollectionsOfArtInd
Credit Counseling	false	CreditCounselingInd
Donor Rstr Or Quasi Endowments	Yes (true)	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	Yes (true)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	false	ReportInvestmentsOtherSecInd
Report Program Related Invst	false	ReportProgramRelatedInvstInd
Report Other Assets	false	ReportOtherAssetsInd
Report Other Liabilities	Yes (true)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	false	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	false	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	Yes (true)	ConsolidatedAuditFinclStmtInd
School Operating	false	SchoolOperatingInd
Foreign Office	false	ForeignOfficeInd
Foreign Activities	false	ForeignActivitiesInd
More Than5000 K To Org	false	MoreThan5000KToOrgInd
More Than5000 K To Individuals	false	MoreThan5000KToIndividualsInd
Professional Fundraising	false	ProfessionalFundraisingInd
Fundraising Activities	false	FundraisingActivitiesInd
Gaming Activities	false	GamingActivitiesInd
Operate Hospital	false	OperateHospitalInd
Grants To Organizations	Yes (true)	GrantsToOrganizationsInd
Grants To Individuals	Yes (true)	GrantsToIndividualsInd
Schedule J Required	Yes (true)	ScheduleJRequiredInd
Tax Exempt Bonds	false	TaxExemptBondsInd
Engaged In Excess Benefit Trans	false	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	false	PYExcessBenefitTransInd
Loan Outstanding	false	LoanOutstandingInd
Grant To Related Person	false	GrantToRelatedPersonInd
Business Rln With Org Mem	false	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	false	BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent	false	BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri	false	DeductibleNonCashContriInd
Deductible Art Contribution	false	DeductibleArtContributionInd
Terminate Operations	false	TerminateOperationsInd
Partial Liquidation	false	PartialLiquidationInd
Disregarded Entity	Yes (true)	DisregardedEntityInd
Related Entity	Yes (true)	RelatedEntityInd
Related Organization Ctrl Ent	false	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	false	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	false	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (true)	ScheduleORequiredInd
IRP Document	84	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (true)	BackupWthldComplianceInd
Employee	14	EmployeeCnt
Employment Tax Returns Filed	Yes (true)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	false	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	false	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTransInd
Taxable Party Notification	false	TaxablePartyNotificationInd
Nondeductible Contributions	false	NondeductibleContributionsInd
Quid Pro Quo Contributions	false	QuidProQuoContributionsInd
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	false	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	false	PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services	false	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	false	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	false	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	42	GoverningBodyVotingMembersCnt
Independent Voting Member	41	IndependentVotingMemberCnt
Family Or Business Rln	false	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	false	DelegationOfMgmtDutiesInd
Change To Org Documents	false	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	false	MaterialDiversionOrMisuseInd
Members Or Stockholders	false	MembersOrStockholdersInd
Election Of Board Members	false	ElectionOfBoardMembersInd
Decisions Subject To Approva	false	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (true)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (true)	MinutesOfCommitteesInd
Officer Mailing Address	false	OfficerMailingAddressInd
Local Chapters	false	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (true)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (true)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (true)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (true)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (true)	WhistleblowerPolicyInd
Document Retention Policy	Yes (true)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (true)	CompensationProcessCEOInd
Compensation Process Other	Yes (true)	CompensationProcessOtherInd
Investment In Joint Venture	false	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	IN	StatesWhereCopyOfReturnIsFldCd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Field	Value	IRS element (for citing)
Person	KEVIN WATSON	PersonNm
Phone	3172366090	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	30 SOUTH MERIDIAN STREET SUITE 800	AddressLine1Txt
City	INDIANAPOLIS	CityNm
State Abbreviation	IN	StateAbbreviationCd
ZIP	46204	ZIPCd

Field	Value	IRS element (for citing)
Info In Schedule O Part VII	Yes (X)	InfoInScheduleOPartVIIInd

Form990 Part VII Section A Form990PartVIISectionAGrp (44 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	OfficerOfficerInd
REV JOHN I JENKINS CSC
DIRECTOR	1.0	40.0	Yes (X)	$0	$1,487,080	$120,241
DR EARL D BROOKS II
DIRECTOR	1.0	40.0	Yes (X)	$0	$893,722	$70,067
MR JAMES DANKO
DIRECTOR	1.0	40.0	Yes (X)	$0	$791,993	$59,430
MR ROBERT A COONS
DIRECTOR	1.0	40.0	Yes (X)	$0	$621,005	$92,767
MR DANIEL J ELSENER
DIRECTOR	1.0	40.0	Yes (X)	$0	$573,384	$131,862
DR LORI WHITE
DIRECTOR	1.0	40.0	Yes (X)	$0	$540,714	$148,724
DR KARL W EINOLF
DIRECTOR	1.0	40.0	Yes (X)	$0	$512,936	$137,069
DR CHRISTOPHER PIETRUSZKIEWICZ
CHAIR	1.0	40.0	Yes (X)	$0	$472,370	$162,272	Yes (X)
DR D MICHAEL LINDSAY
DIRECTOR	1.0	40.0	Yes (X)	$0	$525,221	$73,272
DR SCOTT FELLER
DIRECTOR	1.0	40.0	Yes (X)	$0	$515,695	$44,778
MR JOSE D PADILLA
DIRECTOR	1.0	40.0	Yes (X)	$0	$465,341	$65,388
DR SHEILA CONBOY
DIRECTOR	1.0	40.0	Yes (X)	$0	$407,252	$53,958
DR DAVID MCFADDEN
DIRECTOR	1.0	40.0	Yes (X)	$0	$343,366	$86,074
MR KERRY N PRATHER
DIRECTOR	1.0	40.0	Yes (X)	$0	$355,836	$57,413
DR LAKE LAMBERT
DIRECTOR	1.0	40.0	Yes (X)	$0	$303,721	$40,272	Yes (X)
DR ROBERT L MANUEL
DIRECTOR	1.0	40.0	Yes (X)	$0	$285,589	$36,248
DR ANNE HOUTMAN
VICE CHAIR	1.0	40.0	Yes (X)	$0	$271,249	$46,873
DR SHERILYN EMBERTON
DIRECTOR	1.0	40.0	Yes (X)	$0	$233,236	$81,051
REV DR ERIC ALBERT ZIMMER
DIRECTOR	1.0	40.0	Yes (X)	$0	$296,271	$15,717
DR DOTTIE KING
DIRECTOR	1.0	40.0	Yes (X)	$0	$270,470	$23,510
DR REBECCA STOLTZFUS
DIRECTOR	1.0	40.0	Yes (X)	$0	$241,562	$29,178
DR RON D DEMPSEY
DIRECTOR	1.0	40.0	Yes (X)	$0	$238,899	$26,000
DR AMY MCCORMACK
TREASURER	1.0	40.0	Yes (X)	$0	$249,981	$14,580	Yes (X)
DR JOHN S PISTOLE
DIRECTOR	1.0	40.0	Yes (X)	$0	$204,564	$29,531
DR DAVID WRIGHT
DIRECTOR	1.0	40.0	Yes (X)	$0	$188,550	$42,227
DR BARBARA BELLEFEUILLE
DIRECTOR	1.0	40.0	Yes (X)	$0	$220,497	$4,654
DR DREW FLAMM
DIRECTOR	1.0	40.0	Yes (X)	$0	$201,682	$22,713
DR SEAN HUDDLESTON
DIRECTOR	1.0	40.0	Yes (X)	$0	$194,450	$6,000
DR JODIE FERISE
VICE PRESIDENT AND GEN COUNSEL	40.0	0.0		$151,495	$0	$39,327	Yes (X)
MS LAURA BRIDGES
VP AND CHIEF OPERATING OFFICER	40.0	0.0		$153,879	$0	$30,347	Yes (X)
DR JONATHON KULAGA
DIRECTOR	1.0	40.0	Yes (X)	$0	$136,448	$32,412
DR DAVID WANTZ
PRESIDENT/SECRETARY	40.0	0.0	Yes (X)	$137,331	$0	$28,955	Yes (X)
DR MARCO J CLARK
DIRECTOR	1.0	40.0	Yes (X)	$0	$145,305	$14,131
MS DEBORAH DANIELS
DIRECTOR	1.0	40.0	Yes (X)	$0	$0	$0
LEADER PHIL GIAQUINTA
DIRECTOR	1.0	40.0	Yes (X)	$0	$0	$0
REP GREGORY PORTER
DIRECTOR	1.0	40.0	Yes (X)	$0	$0	$0
REP BRAD BARRETT
DIRECTOR	1.0	40.0	Yes (X)	$0	$0	$0
SEN LINDA ROGERS
DIRECTOR	1.0	40.0	Yes (X)	$0	$0	$0
SEN EDWARD CHARBONNEAU
DIRECTOR	1.0	40.0	Yes (X)	$0	$0	$0
SEN FADY QADDOURA
DIRECTOR	1.0	40.0	Yes (X)	$0	$0	$0
SEN EDDIE MELTON
DIRECTOR	1.0	40.0	Yes (X)	$0	$0	$0
DR RICHARD ARKANOFF
DIRECTOR	1.0	40.0	Yes (X)	$0	$0	$0
SEN LUKE KENLEY
DIRECTOR	1.0	40.0	Yes (X)	$0	$0	$0
MR PAUL PERKINS
DIRECTOR	1.0	40.0	Yes (X)	$0	$0	$0

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$0	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$11,290,007	TotReportableCompRltdOrgAmt
Total Other Compensation	$1,688,502	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	4	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	false	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (true)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	false	CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K	0	CntrctRcvdGreaterThan100KCnt
Membership Dues	$1,310,123	MembershipDuesAmt
Government Grants	$1,371,468	GovernmentGrantsAmt
All Other Contributions	$21,261,947	AllOtherContributionsAmt
Total Contributions	$23,943,538	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
C.S.I INCOME	611710	$193,875	$193,875
MISCELLANEOUS REVENUE	900099	$58,743	$58,743

Field	Value	IRS element (for citing)
Total Program Service Revenue	$252,618	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,642,229	TotalRevenueColumnAmt
Exclusion	$1,642,229	ExclusionAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Royalties Revenue RoyaltiesRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Rental Income Or Loss RentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Real	$0	RealAmt
Personal	$0	PersonalAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$22,151,246	SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$22,151,563	SecuritiesAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	-$317	SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$317	TotalRevenueColumnAmt
Exclusion	-$317	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$0	FundraisingGrossIncomeAmt
Fundraising Direct Expenses	$0	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Field	Value	IRS element (for citing)
Gaming Gross Income	$0	GamingGrossIncomeAmt
Gaming Direct Expenses	$0	GamingDirectExpensesAmt

Net Income From Gaming NetIncomeFromGamingGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Field	Value	IRS element (for citing)
Gross Sales Of Inventory	$0	GrossSalesOfInventoryAmt
Cost Of Goods Sold	$0	CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$0	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$25,838,068	TotalRevenueColumnAmt
Related Or Exempt Func Income	$252,618	RelatedOrExemptFuncIncomeAmt
Exclusion	$1,641,912	ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$955,500	TotalAmt
Program Services	$955,500	ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

Field	Value	IRS element (for citing)
Total	$19,193,048	TotalAmt
Program Services	$19,193,048	ProgramServicesAmt

Foreign Grants ForeignGrantsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Benefits To Members BenefitsToMembersGrp

Field	Value	IRS element (for citing)
Total	$498,375	TotalAmt
Program Services	$498,375	ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$678,660	TotalAmt
Program Services	$256,406	ProgramServicesAmt
Management And General	$380,029	ManagementAndGeneralAmt
Fundraising	$42,225	FundraisingAmt

Comp Disqual Persons CompDisqualPersonsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$981,956	TotalAmt
Program Services	$370,995	ProgramServicesAmt
Management And General	$549,865	ManagementAndGeneralAmt
Fundraising	$61,096	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$53,935	TotalAmt
Program Services	$20,377	ProgramServicesAmt
Management And General	$30,202	ManagementAndGeneralAmt
Fundraising	$3,356	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$129,584	TotalAmt
Program Services	$48,958	ProgramServicesAmt
Management And General	$72,563	ManagementAndGeneralAmt
Fundraising	$8,063	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$89,673	TotalAmt
Program Services	$33,880	ProgramServicesAmt
Management And General	$50,214	ManagementAndGeneralAmt
Fundraising	$5,579	FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$42,639	TotalAmt
Program Services	$31,826	ProgramServicesAmt
Management And General	$9,732	ManagementAndGeneralAmt
Fundraising	$1,081	FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$45,000	TotalAmt
Program Services	$15,620	ProgramServicesAmt
Management And General	$26,442	ManagementAndGeneralAmt
Fundraising	$2,938	FundraisingAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

Field	Value	IRS element (for citing)
Total	$60,830	TotalAmt
Management And General	$54,747	ManagementAndGeneralAmt
Fundraising	$6,083	FundraisingAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$63,385	TotalAmt
Program Services	$55,491	ProgramServicesAmt
Management And General	$7,894	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$91,382	TotalAmt
Program Services	$77,020	ProgramServicesAmt
Management And General	$12,136	ManagementAndGeneralAmt
Fundraising	$2,226	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$27,903	TotalAmt
Program Services	$23,806	ProgramServicesAmt
Management And General	$3,687	ManagementAndGeneralAmt
Fundraising	$410	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$51,058	TotalAmt
Program Services	$22,844	ProgramServicesAmt
Management And General	$25,393	ManagementAndGeneralAmt
Fundraising	$2,821	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$17,714	TotalAmt
Program Services	$9,097	ProgramServicesAmt
Management And General	$7,755	ManagementAndGeneralAmt
Fundraising	$862	FundraisingAmt

Royalties RoyaltiesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$121,342	TotalAmt
Program Services	$42,120	ProgramServicesAmt
Management And General	$71,300	ManagementAndGeneralAmt
Fundraising	$7,922	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$71,899	TotalAmt
Program Services	$41,612	ProgramServicesAmt
Management And General	$27,258	ManagementAndGeneralAmt
Fundraising	$3,029	FundraisingAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$71,731	TotalAmt
Program Services	$41,622	ProgramServicesAmt
Management And General	$27,098	ManagementAndGeneralAmt
Fundraising	$3,011	FundraisingAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Payments To Affiliates PaymentsToAffiliatesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$38,143	TotalAmt
Program Services	$13,240	ProgramServicesAmt
Management And General	$22,413	ManagementAndGeneralAmt
Fundraising	$2,490	FundraisingAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$23,656	TotalAmt
Program Services	$8,212	ProgramServicesAmt
Management And General	$13,900	ManagementAndGeneralAmt
Fundraising	$1,544	FundraisingAmt

Other Expenses OtherExpensesGrp (3 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
OTHER PROGRAM EXPENSES	$305,065	$247,755	$51,579	$5,731
MISCELLANEOUS EXPENSE	$20,372	$13,045	$6,594	$733
DUES & SUBSCRIPTIONS	$56,891	$19,748	$33,429	$3,714

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$23,689,741	TotalAmt
Program Services	$22,040,597	ProgramServicesAmt
Management And General	$1,484,230	ManagementAndGeneralAmt
Fundraising	$164,914	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$31,614	BOYAmt
EOY	$41,682	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$13,262,089	BOYAmt
EOY	$12,454,996	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$55,833	BOYAmt
EOY	$38,252	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$432,194	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$356,639	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$154,693	BOYAmt
EOY	$75,555	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$77,667,594	BOYAmt
EOY	$80,303,954	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Intangible Assets IntangibleAssetsGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$125,995	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$91,171,823	BOYAmt
EOY	$93,040,434	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$452,355	BOYAmt
EOY	$436,224	EOYAmt

Grants Payable GrantsPayableGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$280,833	BOYAmt
EOY	$143,765	EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Escrow Account Liability EscrowAccountLiabilityGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Loans From Officers Directors LoansFromOfficersDirectorsGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$126,950	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$733,188	BOYAmt
EOY	$706,939	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows FASB117	Yes (X)	OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$3,967,419	BOYAmt
EOY	$3,915,045	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$86,471,216	BOYAmt
EOY	$88,418,450	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$90,438,635	BOYAmt
EOY	$92,333,495	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$91,171,823	BOYAmt
EOY	$93,040,434	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$2,148,327	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	-$253,467	NetUnrlzdGainsLossesInvstAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	false	AccountantCompileOrReviewInd
FS Audited	Yes (true)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Consolidated Basis Fincl Stmt	Yes (X)	ConsolidatedBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	Yes (true)	AuditCommitteeInd
Federal Grant Audit Required	false	FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Supporting Organization509a3	Yes (X)	SupportingOrganization509a3Ind
Supporting Org Type1	Yes (X)	SupportingOrgType1Ind
Supported Organizations	29	SupportedOrganizationsCnt

Supported Org Information SupportedOrgInformationGrp (29 entries)

EINEIN	Organization TypeOrganizationTypeCd	Governing Document ListedGoverningDocumentListedInd	SupportSupportAmt	Other SupportOtherSupportAmt
ANDERSON UNIVERSITY
350867954	2	Yes (true)	$10,086	$0
BETHEL COLLEGE
350935587	2	Yes (true)	$10,086	$0
BUTLER UNIVERSITY
350867977	2	Yes (true)	$10,086	$0
CALUMET COLLEGE OF ST JOSEPH
351087173	2	Yes (true)	$14,041	$0
DEPAUW UNIVERSITY
350869045	2	Yes (true)	$10,086	$0
EARLHAM COLLEGE
350868073	2	Yes (true)	$10,086	$0
FRANKLIN COLLEGE OF INDIANA
350868086	2	Yes (true)	$24,087	$0
GOSHEN COLLEGE
352158366	2	Yes (true)	$27,967	$0
GRACE COLLEGE
350868095	2	Yes (true)	$10,086	$0
HANOVER COLLEGE
350868096	2	Yes (true)	$10,086	$0
HOLY CROSS COLLEGE
351148835	2	Yes (true)	$10,086	$0
HUNTINGTON UNIVERSITY
350868101	2	Yes (true)	$10,086	$0
INDIANA INSTITUTE OF TECHNOLOGY
350845258	2	Yes (true)	$10,086	$0
INDIANA WESLEYAN UNIVERSITY
350885591	2	Yes (true)	$10,086	$0
MANCHESTER UNIVERSITY
350868127	2	Yes (true)	$10,086	$0
MARIAN UNIVERSITY
350868175	2	Yes (true)	$48,504	$0
MARTIN UNIVERSITY
310970262	2	Yes (true)	$10,086	$0
OAKLAND CITY UNIVERSITY
350869093	2	Yes (true)	$10,086	$0
ROSE-HULMAN INSTITUTE OF TECHNOLOGY
350868149	2	Yes (true)	$73,142	$0
SAINT MARY-OF-THE-WOODS COLLEGE
351065063	2	Yes (true)	$10,086	$0
SAINT MARY'S COLLEGE
350868158	2	Yes (true)	$24,428	$0
TAYLOR UNIVERSITY
350868181	2	Yes (true)	$10,086	$0
TRINE UNIVERSITY
350715530	2	Yes (true)	$10,086	$0
UNIVERSITY OF EVANSVILLE
350868074	2	Yes (true)	$12,586	$0
UNIVERSITY OF INDIANAPOLIS
350868107	2	Yes (true)	$10,086	$0
UNIVERSITY OF NOTRE DAME
350868188	2	Yes (true)	$10,086	$0
UNIVERSITY OF SAINT FRANCIS
350886846	2	Yes (true)	$10,086	$0
VALPARAISO UNIVERSITY
350868125	2	Yes (true)	$10,273	$0
WABASH COLLEGE
350868202	2	Yes (true)	$61,627	$0

Field	Value	IRS element (for citing)
Supported Organizations Total	29	SupportedOrganizationsTotalCnt
Support Sum	$498,375	SupportSumAmt
Other Support Sum	$0	OtherSupportSumAmt

Form990 Sch A Supporting Org Form990SchASupportingOrgGrp

Field	Value	IRS element (for citing)
Listed By Name Governing Doc	Yes (true)	ListedByNameGoverningDocInd
Suprt Org No IRS Determination	false	SuprtOrgNoIRSDeterminationInd
Supported Org Section C456	false	SupportedOrgSectionC456Ind
Supported Org Not Organized US	false	SupportedOrgNotOrganizedUSInd
Organization Change Suprt Org	false	OrganizationChangeSuprtOrgInd
Support Non Supported Org	false	SupportNonSupportedOrgInd
Payment Substantial Contribtr	false	PaymentSubstantialContribtrInd
Loan Disqualified Person	false	LoanDisqualifiedPersonInd
Controlled Disqualified Prsn	false	ControlledDisqualifiedPrsnInd
Disqualified Prsn Controll Int	false	DisqualifiedPrsnControllIntInd
Disqualified Prsn Ownr Int	false	DisqualifiedPrsnOwnrIntInd
Excess Business Holdings Rules	false	ExcessBusinessHoldingsRulesInd
Contribution Controller	false	ContributionControllerInd
Contribution Family	false	ContributionFamilyInd
Contribution35 Controlled	false	Contribution35ControlledInd

Form990 Sch A Type1 Suprt Org Form990SchAType1SuprtOrgGrp

Field	Value	IRS element (for citing)
Power Appoint Majority Dir Trst	false	PowerAppointMajorityDirTrstInd
Operate Benefit Non Suprt Org	false	OperateBenefitNonSuprtOrgInd

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

Field	Value	IRS element (for citing)
Form And Line Reference	SCHEDULE A, PART IV, SECTION B, LINE 1	FormAndLineReferenceDesc
Explanation	POWER TO ELECT A MAJORITY OF THE ORGANIZATION'S DIRECTORS: THE PRESIDENT OF EACH SUPPORTED ORGANIZATION IS A DIRECTOR OF THE BOARD OF ICI. THE SUPPORTED ORGANIZATIONS HOLD A TOTAL OF 29 BOARD POSITIONS.	ExplanationTxt

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor US Address ContributorUSAddress

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)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule C IRS990ScheduleC

Field	Value	IRS element (for citing)
Total Grassroots Lobbying		TotalGrassrootsLobbyingGrp
Total Direct Lobbying		TotalDirectLobbyingGrp
Total Lobbying Expend		TotalLobbyingExpendGrp
Other Exempt Purpose Expend		OtherExemptPurposeExpendGrp
Total Exempt Purpose Expend		TotalExemptPurposeExpendGrp
Lobbying Nontaxable Amount		LobbyingNontaxableAmountGrp
Grassroots Nontaxable		GrassrootsNontaxableGrp
Tot Lbbyng Grassroot Mns Non Tx		TotLbbyngGrassrootMnsNonTxGrp
Tot Lbby Expend Mns Lbbyng Non Tx		TotLbbyExpendMnsLbbyngNonTxGrp
Volunteers	false	VolunteersInd
Paid Staff Or Management	Yes (true)	PaidStaffOrManagementInd
Media Advertisements	false	MediaAdvertisementsInd
Mailings Members	false	MailingsMembersInd
Publications Or Broadcast	false	PublicationsOrBroadcastInd
Grants Other Organizations	false	GrantsOtherOrganizationsInd
Direct Contact Legislators	Yes (true)	DirectContactLegislatorsInd
Direct Contact Legislators	$60,830	DirectContactLegislatorsAmt
Rallies Demonstrations	false	RalliesDemonstrationsInd
Other Activities	false	OtherActivitiesInd
Total Lobbying Expenditures	$60,830	TotalLobbyingExpendituresAmt
Not Described Section501c3	false	NotDescribedSection501c3Ind
Form4720 Filed4912 Tax	false	Form4720Filed4912TaxInd

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	SCHEDULE C, PART II-B, LINE 1G	FormAndLineReferenceDesc
Explanation	ICI HAS HIRED BARNES AND THORNBURG TO ASSIST IN DEVELOPING EFFECTIVE LEGISLATIVE STRATEGIES, MONITORING LEGISLATION RELATIVE TO ICI'S INTERESTS, DRAFTING OF LEGISLATION AS REQUIRED, AND ASSISTING WITH PREPARATION OF ALL FILINGS TO BE IN COMPLIANCE WITH LOBBYING LAWS.	ExplanationTxt

Schedule D IRS990ScheduleD

Field	Value	IRS element (for citing)
Art Public Exhibition Amounts		ArtPublicExhibitionAmountsGrp
Held Works Art		HeldWorksArtGrp

CY Endwmt Fund CYEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$1,236,674	BeginningYearBalanceAmt
Investment Earnings Or Losses	$147,670	InvestmentEarningsOrLossesAmt
Administrative Expenses	$280,004	AdministrativeExpensesAmt
End Year Balance	$1,104,340	EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$1,330,160	BeginningYearBalanceAmt
Contributions	$100,000	ContributionsAmt
Investment Earnings Or Losses	-$193,486	InvestmentEarningsOrLossesAmt
End Year Balance	$1,236,674	EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$1,020,108	BeginningYearBalanceAmt
Investment Earnings Or Losses	$310,054	InvestmentEarningsOrLossesAmt
Administrative Expenses	$2	AdministrativeExpensesAmt
End Year Balance	$1,330,160	EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$1,607,833	BeginningYearBalanceAmt
Investment Earnings Or Losses	$30,955	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$116,467	GrantsOrScholarshipsAmt
Other Expenditures	$500,000	OtherExpendituresAmt
Administrative Expenses	$2,213	AdministrativeExpensesAmt
End Year Balance	$1,020,108	EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$1,554,861	BeginningYearBalanceAmt
Investment Earnings Or Losses	$90,376	InvestmentEarningsOrLossesAmt
Administrative Expenses	$37,404	AdministrativeExpensesAmt
End Year Balance	$1,607,833	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Board Designated Balance EOY	0.65000	BoardDesignatedBalanceEOYPct
Term Endowment Balance EOY	0.35000	TermEndowmentBalanceEOYPct
Endowments Held Unrelated Org	false	EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org	false	EndowmentsHeldRelatedOrgInd
Land		LandGrp
Buildings		BuildingsGrp

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$190,045	OtherCostOrOtherBasisAmt
Depreciation	$171,040	DepreciationAmt
Book Value	$19,005	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$242,149	OtherCostOrOtherBasisAmt
Depreciation	$185,599	DepreciationAmt
Book Value	$56,550	BookValueAmt

Field	Value	IRS element (for citing)
Other Land Buildings		OtherLandBuildingsGrp
Total Book Value Land Buildings	$75,555	TotalBookValueLandBuildingsAmt
Federal Income Tax Liability	$0	FederalIncomeTaxLiabilityAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

Field	Value	IRS element (for citing)
Desc	OPERATING LEASE	Desc
Amt	$126,950	Amt

Field	Value	IRS element (for citing)
Total Liability	$126,950	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$25,086,226	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	-$253,467	NetUnrealizedGainsInvstAmt
Revenue Not Reported	-$253,467	RevenueNotReportedAmt
Revenue Subtotal	$25,339,693	RevenueSubtotalAmt
Other Revenues Not Included	$498,375	OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt	$498,375	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$25,838,068	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$23,191,366	TotExpnsEtcAuditedFinclStmtAmt
Expenses Subtotal	$23,191,366	ExpensesSubtotalAmt
Other Expenses Not Included	$498,375	OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt	$498,375	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$23,689,741	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
SCHEDULE D, PART V, LINE 4	INTENDED USES OF ENDOWMENT FUNDS: THE ENDOWMENT FUND IS USED TO SUPPORT SCHOLARSHIPS AND GENERAL OPERATION.
SCHEDULE D, PART X, LINE 2	ASC 740 DISCLOSURE: MANAGEMENT HAS EVALUATED THEIR INCOME TAX POSITIONS UNDER THE GUIDANCE INCLUDED IN ASC 740. BASED ON THEIR REVIEW, MANAGEMENT HAS NOT IDENTIFIED ANY MATERIAL UNCERTAIN TAX POSITIONS TO BE RECORDED OR DISCLOSED IN THE FINANCIAL STATEMENTS.
SCHEDULE D, PART XI, LINE 4B	RECONCILIATION OF REVENUE PER AUDITED FINANCIAL STATEMENTS AMOUNTS: DISTRIBUTED TO MEMBER COLLEGES: $498,375.
SCHEDULE D, PART XII, LINE 4B	RECONCILIATION OF EXPENSES PER AUDITED FINANCIAL STATEMENTS AMOUNTS: DISTRIBUTED TO MEMBER COLLEGES: $498,375.

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Grant Records Maintained	Yes (true)	GrantRecordsMaintainedInd

Recipient Table RecipientTable (71 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	Recipient EINRecipientEIN	IRC SectionIRCSectionDesc	Cash GrantCashGrantAmt	Purpose Of GrantPurposeOfGrantTxt
ADAMS COUNTY COMMUNITY FDN INC
102 N 2ND ST	DECATUR	IN	46733	351834664	501(C )(3)	$6,500	GENERAL SUPPORT
BENTON COMMUNITY FOUNDATION
P O BOX 351	FOWLER	IN	47944	260074023	501(C )(3)	$6,500	GENERAL SUPPORT
BLACKFORD COUNTY COMMUNITY FDN
P O BOX 327	HARTFORD CITY	IN	47348	351792844	501(C )(3)	$6,500	GENERAL SUPPORT
BLUE RIVER FOUNDATION INC
P O BOX 808	SHELBYVILLE	IN	46176	351756331	501(C )(3)	$6,500	GENERAL SUPPORT
BROWN COUNTY COMMUNITY FDN
P O BOX 191	NASHVILLE	IN	47448	351960379	501(C )(3)	$6,500	GENERAL SUPPORT
CASS COUNTY COMMUNITY FOUNDATION
P O BOX 411	LOGANSPORT	IN	46947	352125727	501(C )(3)	$6,500	GENERAL SUPPORT
CENTRAL INDIANA COMMUNITY FOUNDATION
615 N ALABAMA ST	INDIANAPOLIS	IN	46204	351793680	501(C )(3)	$104,000	GENERAL SUPPORT
COMMUNITY FOUNDATION ALLIANCE
5000 E VIRGINIA AVE	EVANSVILLE	IN	47715	351830262	501(C )(3)	$78,000	GENERAL SUPPORT
COMTY FDN OF BLMNGTON AND MONROE COUNTY
101 W KIRKWOOD AVE	BLOOMINGTON	IN	47404	351811149	501(C )(3)	$13,000	GENERAL SUPPORT
COMMUNITY FDN OF BOONE COUNTY INC
P O BOX 92	ZIONSVILLE	IN	46077	351829585	501(C )(3)	$13,000	GENERAL SUPPORT
COMMUNITY FDN OF CRAWFORD COUNTY
P O BOX 205	MILLTOWN	IN	47145	200864966	501(C )(3)	$6,500	GENERAL SUPPORT
COMMUNITY FOUNDATION OF GRANT COUNTY
505 W THIRD ST	MARION	IN	46952	311117791	501(C )(3)	$13,000	GENERAL SUPPORT
COMMUNITY FDN OF GREATER FT WAYNE
555 E WAYNE ST	FT WAYNE	IN	46802	351119450	501(C )(3)	$32,500	GENERAL SUPPORT
COMMUNITY FDN OF HOWARD COUNTY INC
215 W SYCAMORE ST	KOKOMO	IN	46901	351844891	501(C )(3)	$26,000	GENERAL SUPPORT
COMMUNITY FDN OF JACKSON COUNTY INC
P O BOX 1231	SEYMOUR	IN	47274	311119856	501(C )(3)	$6,500	GENERAL SUPPORT
COMMTY FDN OF MADISON AND JEFFERSON CNTY
P O BOX 306	MADISON	IN	47250	351847297	501(C )(3)	$6,500	GENERAL SUPPORT
COMMUNITY FOUNDATION OF MORGAN COUNTY
250 N MONROE ST	MOORESVILLE	IN	46158	351956929	501(C )(3)	$13,000	GENERAL SUPPORT
COMMUNITY FDN OF MUNCIE AND DELAWARE CNTY
P O BOX 807	MUNCIE	IN	47308	351640051	501(C )(3)	$13,000	GENERAL SUPPORT
COMMUNITY FDN OF RANDOLPH COUNTY
213 S MAIN ST	WINCHESTER	IN	47394	351903148	501(C )(3)	$6,500	GENERAL SUPPORT
COMMUNITY FDN OF SOUTHERN INDIANA INC
4104 CHARLESTOWN RD	NEW ALBANY	IN	47150	351827813	501(C )(3)	$26,000	GENERAL SUPPORT
COMMUNITY FDN OF ST JOSEPH COUNTY INC
P O BOX 837	SOUTH BEND	IN	46624	237365930	501(C )(3)	$26,000	GENERAL SUPPORT
DEARBORN COMMUNITY FOUNDATION
322 WALNUT ST	LAWRENCEBURG	IN	47025	352036110	501(C )(3)	$13,000	GENERAL SUPPORT
DECATUR COUNTY COMMUNITY FDN INC
P O BOX 72	GREENSBURG	IN	47240	351870979	501(C )(3)	$6,500	GENERAL SUPPORT
DEKALB COUNTY COMMUNITY FDN INC
P O BOX 111	AUBURN	IN	46706	351992897	501(C )(3)	$6,500	GENERAL SUPPORT
DUBOIS COUNTY COMMUNITY FDN INC
P O BOX 269	JASPER	IN	47547	351990305	501(C )(3)	$6,500	GENERAL SUPPORT
ELKHART COUNTY COMMUNITY FOUNDATION
P O BOX 3932	ELKHART	IN	46515	311255886	501(C )(3)	$19,500	GENERAL SUPPORT
FAYETTE COUNTY FOUNDATION
P O BOX 844	CONNERSVILLE	IN	47331	352232770	501(C )(3)	$6,500	GENERAL SUPPORT
FRANKLIN COUNTY FOUNDATION
527 MAIN ST	BROOKVILLE	IN	47012	352034336	501(C )(3)	$6,500	GENERAL SUPPORT
GREATER LAFAYETTE COMMUNITY FOUNDATION
1114 STETE ST	LAFAYETTE	IN	47905	237147996	501(C )(3)	$26,000	GENERAL SUPPORT
GREENE COUNTY FOUNDATION
RR 2 BOX 38X	BLOOMFIELD	IN	47424	351815060	501(C )(3)	$6,500	GENERAL SUPPORT
HANCOCK COUNTY COMMUNITY FOUNDATION
312 E MAIN ST	GREENFIELD	IN	46140	351837729	501(C )(3)	$13,000	GENERAL SUPPORT
HENDRICKS COUNTY COMMUNITY FOUNDATION
5055 E MAIN ST SUITE A	AVON	IN	46123	351878973	501(C )(3)	$19,500	GENERAL SUPPORT
HENRY COUNTY COMMUNITY FDN INC
P O BOX 6006	NEW CASTLE	IN	47362	311170412	501(C )(3)	$6,500	GENERAL SUPPORT
HERITAGE FUND OF BARTHOLOMEW CNTYINC
P O BOX 1547	COLUMBUS	IN	47202	352135816	501(C )(3)	$13,000	GENERAL SUPPORT
HUNTINGTON COUNTY COMMUNITY FDN INC
P O BOX 5037	HUNTINGTON	IN	46750	351838709	501(C )(3)	$6,500	GENERAL SUPPORT
JASPER FOUNDATION INC
P O BOX 295	RENSSELAER	IN	47978	351842404	501(C )(3)	$13,000	GENERAL SUPPORT
JENNINGS COUNTY COMMUNITY FDN INC
265 E MAIN ST	NORTH VERNON	IN	47265	351922885	501(C )(3)	$6,500	GENERAL SUPPORT
JOHNSON COUNTY COMMUNITY FDN INC
P O BOX 217	FRANKLIN	IN	46131	351797437	501(C )(3)	$19,500	GENERAL SUPPORT
KOSCIUSKO COUNTY COMMUNITY FDN INC
102 E MARKET ST	WARSAW	IN	46580	356086777	501(C )(3)	$13,000	GENERAL SUPPORT
LAGRANGE COUNTY COMMUNITY FDN INC
109 E CENTRAL AVE 3	LAGRANGE	IN	46761	351834679	501(C )(3)	$6,500	GENERAL SUPPORT
LAWRENCE COUNTY COMMUNITY FDN INC
P O BOX 1235	BEDFORD	IN	47421	351889139	501(C )(3)	$13,000	GENERAL SUPPORT
LEGACY FOUNDATION INC
1000 E 80TH PLACE	MERRILLVILLE	IN	46410	351872803	501(C )(3)	$39,000	GENERAL SUPPORT
MADISON COUNTY COMMUNITY FDN INC
P O BOX 1056	ANDERSON	IN	46016	351859959	501(C )(3)	$13,000	GENERAL SUPPORT
MARSHALL COUNTY COMMUNITY FDN INC
P O BOX 716	PLYMOUTH	IN	46563	351826870	501(C )(3)	$6,500	GENERAL SUPPORT
MONTGOMERY CNTY COMMUNITY FDN INC
P O BOX 334	CRAWFORDSVILLE	IN	47933	351912317	501(C )(3)	$6,500	GENERAL SUPPORT
NOBLE COUNTY COMMUNITY FDN INC
1599 LINCOLNWAY SOUTH	LIGONIER	IN	46767	351827247	501(C )(3)	$6,500	GENERAL SUPPORT
NORTHERN INDIANA COMMUNITY FDN INC
P O BOX 807	ROCHESTER	IN	46975	351912317	501(C )(3)	$19,500	GENERAL SUPPORT
OHIO COUNTY COMMUNITY FOUNDATION
P O BOX 170	RISING SUN	IN	47040	352038531	501(C )(3)	$6,500	GENERAL SUPPORT
ORANGE COUNTY COMMUNTY FOUNDATION
112 W WATER ST	PAOLI	IN	47454	352117084	501(C )(3)	$6,500	GENERAL SUPPORT
OWEN COUNTY COMMUNITY FOUNDATION INC
P O BOX 5037	SPENCER	IN	47460	351934464	501(C )(3)	$6,500	GENERAL SUPPORT
PARKE COUNTY COMMUNITY FOUNDATION INC
P O BOX 276	ROCKVILLE	IN	47872	351881810	501(C )(3)	$6,500	GENERAL SUPPORT
PORTER COUNTY COMMUNITY FOUNDATION
P O BOX 302	VALPARAISO	IN	46384	352000788	501(C )(3)	$19,500	GENERAL SUPPORT
PORTLAND FOUNDATION
112 E MAIN ST	PORTLAND	IN	47371	352019497	501(C )(3)	$6,500	GENERAL SUPPORT
PULASKI COUNTY COMMUNITY FOUNDATION
P O BOX 407	WINAMAC	IN	46996	352127564	501(C )(3)	$6,500	GENERAL SUPPORT
PUTNAM COUNTY FOUNDATION INC
P OBOX 514	GREENCASTLE	IN	46135	311159916	501(C )(3)	$6,500	GENERAL SUPPORT
RIPLEY COUNTY COMMUNITY FOUNDATION
132 S MAIN ST	BATESVILLE	IN	47006	352048001	501(C )(3)	$6,500	GENERAL SUPPORT
RUSH COUNTY COMMUNITY FOUNDATION INC
117 N MAIN ST	RUSHVILLE	IN	46173	351835950	501(C )(3)	$6,500	GENERAL SUPPORT
SCOTT COUNTY COMMUNITY FOUNDATION
P O BOX 25	SCOTTSBURG	IN	47170	352041369	501(C )(3)	$6,500	GENERAL SUPPORT
STEUBEN COUNTY COMMUNITY FDN INC
1701 N WAYNE ST	ANGOLA	IN	46703	351857065	501(C )(3)	$6,500	GENERAL SUPPORT
SWITZERLAND COUNTY COMMUNITY FDN
P O BOX 46	VEVAY	IN	47043	352087649	501(C )(3)	$6,500	GENERAL SUPPORT
TIPTON COUNTY FOUNDATION INC
P O BOX 412	TIPTON	IN	46072	351878973	501(C )(3)	$6,500	GENERAL SUPPORT
UNION COUNTY FOUNDATION INC
404 EATON ST	LIBERTY	IN	47353	351769294	501(C )(3)	$6,500	GENERAL SUPPORT
UNITY FDN OF LAPORTE COUNTY INC
P O BOX 527	MICHIGAN CITY	IN	46361	351658674	501(C )(3)	$13,000	GENERAL SUPPORT
WABASH VALLEY COMMUNITY FOUNDATION
2901 OHIO BLVD	TERRE HAUTE	IN	47803	356019016	501(C )(3)	$26,000	GENERAL SUPPORT
WARREN COUNTY COMMUNITY FOUNDATION
31 N MONROE ST	WILLIAMSPORT	IN	47993	352070789	501(C )(3)	$6,500	GENERAL SUPPORT
WASHINGTON COUNTY COMMUNITY FDN INC
P O BOX 5037	SALEM	IN	47167	351883377	501(C )(3)	$6,500	GENERAL SUPPORT
WAYNE COUNTY INDIANA FOUNDATION INC
33 SOUTH 7TH ST	RICHMOND	IN	47374	351046033	501(C )(3)	$13,000	GENERAL SUPPORT
WELLS COUNTY FOUNDATION INC
109 N SCOTT ST	BLUFFTON	IN	46714	356042815	501(C )(3)	$6,500	GENERAL SUPPORT
WESTERN INDIANA COMMUNITY FDN INC
P O BOX 175	COVINGTON	IN	47932	351814927	501(C )(3)	$13,000	GENERAL SUPPORT
WHITLEY COUNTY COMMUNITY FDN INC
P O BOX 527	COLUMBIA CITY	IN	46725	351860518	501(C )(3)	$6,500	GENERAL SUPPORT
HARRISON COUNTY COMMUNITY FDN
1523 FOUNDATION WAY	CORYDON	IN	47112	351986569	501(C)(3)	$6,500	GENERAL SUPPORT

Field	Value	IRS element (for citing)
Total501c3 Org	71	Total501c3OrgCnt

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (4 entries)

Grant TypeGrantTypeTxt	RecipientRecipientCnt	Cash GrantCashGrantAmt
LILLY SCHOLARSHIP PROGRAM	562	$17,835,132
UPS GRANT	29	$92,800
REALIZING THE DREAM SCHOLARSHIP	59	$153,000
STEM TEACH INDIANA	361	$1,112,117

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc

ExplanationExplanationTxt

SCHEDULE I, PART I, LINE 2

PROCEDURES FOR MONITORING THE USE OF GRANTS IN THE UNITED STATES: GRANTS ARE AWARDED TO EACH COMMUNITY FOUNDATION. EACH COMMUNITY FOUNDATION PROVIDES AN ANNUAL REPORT ON HOW THE GRANT WAS SPENT. THE GRANTS ARE USED TO ADMINISTER AND PROMOTE HIGHER EDUCATION IN EACH COUNTY.

SCHEDULE I

SUPPLEMENTAL GRANT INFORMATION: INDEPENDENT COLLEGES OF INDIANA, INC. ADMINISTERS A GRANT FROM LILLY ENDOWMENT INC. FOR SELECTED FIRST GENERATION INDIANA COLLEGE STUDENTS, ONE FROM EACH INDEPENDENT COLLEGE CAMPUS. GRANTS OF $4,000 EACH ARE MADE TO THESE STUDENTS WHO ARE THE FIRST IN THEIR FAMILIES TO GO TO COLLEGE. ADMINISTRATIVE EXPENSES ARE ALSO PAID OUT OF THE GRANT EXPENSE. INDEPENDENT COLLEGES OF INDIANA, INC. ADMINISTERS PROGRAM FUNDS FROM VARIOUS FUNDING SOURCES FOR VARIOUS EDUCATIONAL PURPOSES. THESE FUNDS ARE ADMINISTERED ACCORDING TO SPECIFIC GUIDELINES PROVIDED BY THE FUNDING SOURCES IN THE FUNDING AGREEMENTS ASSOCIATED WITH EACH PROGRAM. THE LILLY ENDOWMENT COMMUNITY SCHOLARSHIP PROGRAM (LECSP) HELPS TO RAISE THE LEVEL OF EDUCATIONAL ATTAINMENT IN INDIANA AND TO LEVERAGE FURTHER THE ABILITY OF INDIANA'S COMMUNITY FOUNDATIONS TO ENHANCE THE QUALITY OF LIFE OF THE STATE'S RESIDENTS BY AWARDING FULL TUITION SCHOLARSHIPS TO STUDENTS FROM EACH COUNTY IN INDIANA. THESE SCHOLARSHIPS ARE AWARDED THROUGH AND ADMINISTERED BY THE NETWORK OF COMMUNITY FOUNDATIONS THROUGHOUT THE STATE.

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Club Dues Or Fees	Yes (X)	ClubDuesOrFeesInd
Written Policy Ref T And E Expnss	Yes (true)	WrittenPolicyRefTAndEExpnssInd
Substantiation Required	Yes (true)	SubstantiationRequiredInd
Compensation Committee	Yes (X)	CompensationCommitteeInd
Written Employment Contract	Yes (X)	WrittenEmploymentContractInd
Compensation Survey	Yes (X)	CompensationSurveyInd
Board Or Committee Approval	Yes (X)	BoardOrCommitteeApprovalInd
Severance Payment	Yes (true)	SeverancePaymentInd
Supplemental Nonqual Rtr Plan	false	SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm	false	EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org	false	CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs	false	CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org	false	CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs	false	CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments	false	AnyNonFixedPaymentsInd
Initial Contract Exception	false	InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (33 entries)

TitleTitleTxt	Base Compensation Filing OrgBaseCompensationFilingOrgAmt	Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt	Bonus Filing OrganizationBonusFilingOrganizationAmount	Bonus Related OrganizationsBonusRelatedOrganizationsAmt	Other Compensation Filing OrgOtherCompensationFilingOrgAmt	Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt	Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt	Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt	Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt	Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt	Total Compensation Filing OrgTotalCompensationFilingOrgAmt	Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt
MR JAMES DANKO
DIRECTOR	$0	$567,367	$0	$157,658	$0	$66,968	$0	$51,493	$0	$7,937	$0	$851,423
DR JOHN S PISTOLE
DIRECTOR	$0	$204,385	$0	$0	$0	$179	$0	$0	$0	$29,531	$0	$234,095
DR BARBARA BELLEFEUILLE
DIRECTOR	$0	$210,306	$0	$191	$0	$10,000	$0	$0	$0	$4,654	$0	$225,151
DR AMY MCCORMACK
TREASURER	$0	$220,000	$0	$11,000	$0	$18,981	$0	$14,580	$0	$0	$0	$264,561
DR LORI WHITE
DIRECTOR	$0	$487,118	$0	$47,500	$0	$6,096	$0	$95,650	$0	$53,074	$0	$689,438
DR ANNE HOUTMAN
VICE CHAIR	$0	$271,249	$0	$0	$0	$0	$0	$46,469	$0	$404	$0	$318,122
MR KERRY N PRATHER
DIRECTOR	$0	$297,498	$0	$45,000	$0	$13,338	$0	$30,500	$0	$26,913	$0	$413,249
DR REBECCA STOLTZFUS
DIRECTOR	$0	$241,166	$0	$0	$0	$396	$0	$7,392	$0	$21,786	$0	$270,740
DR DREW FLAMM
DIRECTOR	$0	$193,740	$0	$4,000	$0	$3,942	$0	$22,713	$0	$0	$0	$224,395
DR LAKE LAMBERT
DIRECTOR	$0	$302,056	$0	$0	$0	$1,665	$0	$24,400	$0	$15,872	$0	$343,993
DR MARCO J CLARK
DIRECTOR	$0	$115,000	$0	$0	$0	$30,305	$0	$4,600	$0	$9,531	$0	$159,436
DR SHERILYN EMBERTON
DIRECTOR	$0	$229,164	$0	$0	$0	$4,072	$0	$46,619	$0	$34,432	$0	$314,287
DR JONATHON KULAGA
DIRECTOR	$0	$119,081	$0	$0	$0	$17,367	$0	$9,545	$0	$22,867	$0	$168,860
DR DAVID MCFADDEN
DIRECTOR	$0	$290,339	$0	$24,500	$0	$28,527	$0	$21,350	$0	$64,724	$0	$429,440
MR DANIEL J ELSENER
DIRECTOR	$0	$562,804	$0	$0	$0	$10,580	$0	$109,896	$0	$21,966	$0	$705,246
DR SEAN HUDDLESTON
DIRECTOR	$0	$185,975	$0	$8,475	$0	$0	$0	$0	$0	$6,000	$0	$200,450
DR RON D DEMPSEY
DIRECTOR	$0	$199,051	$0	$2,500	$0	$37,348	$0	$26,000	$0	$0	$0	$264,899
MR ROBERT A COONS
DIRECTOR	$0	$621,005	$0	$0	$0	$0	$0	$51,973	$0	$40,794	$0	$713,772
REV DR ERIC ALBERT ZIMMER
DIRECTOR	$0	$268,771	$0	$0	$0	$27,500	$0	$0	$0	$15,717	$0	$311,988
DR DOTTIE KING
DIRECTOR	$0	$233,853	$0	$0	$0	$36,617	$0	$23,510	$0	$0	$0	$293,980
DR D MICHAEL LINDSAY
DIRECTOR	$0	$356,548	$0	$166,250	$0	$2,423	$0	$21,997	$0	$51,275	$0	$598,493
DR EARL D BROOKS II
DIRECTOR	$0	$517,906	$0	$334,860	$0	$40,956	$0	$51,000	$0	$19,067	$0	$963,789
DR ROBERT L MANUEL
DIRECTOR	$0	$284,126	$0	$0	$0	$1,463	$0	$23,127	$0	$13,121	$0	$321,837
DR CHRISTOPHER PIETRUSZKIEWICZ
CHAIR	$0	$370,771	$0	$81,000	$0	$20,599	$0	$136,718	$0	$25,554	$0	$634,642
MR JOSE D PADILLA
DIRECTOR	$0	$437,341	$0	$0	$0	$28,000	$0	$18,300	$0	$47,088	$0	$530,729
DR SCOTT FELLER
DIRECTOR	$0	$437,360	$0	$52,275	$0	$26,060	$0	$30,500	$0	$14,278	$0	$560,473
MS LAURA BRIDGES
VP AND CHIEF OPERATING OFFICER	$153,879	$0	$0	$0	$0	$0	$15,388	$0	$14,959	$0	$184,226	$0
DR DAVID WANTZ
PRESIDENT/SECRETARY	$137,331	$0	$0	$0	$0	$0	$13,733	$0	$15,222	$0	$166,286	$0
DR JODIE FERISE
VICE PRESIDENT AND GEN COUNSEL	$151,495	$0	$0	$0	$0	$0	$15,149	$0	$24,178	$0	$190,822	$0
DR KARL W EINOLF
DIRECTOR	$0	$404,481	$0	$57,743	$0	$50,712	$0	$92,716	$0	$44,353	$0	$650,005
DR DAVID WRIGHT
DIRECTOR	$0	$136,350	$0	$40,000	$0	$12,200	$0	$14,727	$0	$27,500	$0	$230,777
DR SHEILA CONBOY
DIRECTOR	$0	$398,237	$0	$0	$0	$9,015	$0	$27,000	$0	$26,958	$0	$461,210
REV JOHN I JENKINS CSC
DIRECTOR	$0	$1,349,199	$0	$2,500	$0	$135,381	$0	$0	$0	$120,241	$0	$1,607,321

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc

ExplanationExplanationTxt

SCHEDULE J, PART I, LINE 1A

OTHER BENEFITS: SOCIAL CLUB DUES ARE PAID BY THE ORGANIZATION AND USED BY VARIOUS MEMBERS OF THE ORGANIZATION, INCLUDING OFFICERS, KEY EMPLOYEES AND HIGHEST COMPENSATED EMPLOYEES, TO HOST DONORS, MEET WITH KEY BUSINESS PARTNERS, ETC. EACH MEMBER OF THE ORGANIZATION USING THE CLUB SUBSTANTIATES BUSINESS USE BY PROVIDING EVIDENCE TO THE ORGANIZATION OF THE DATE AND BUSINESS PURPOSE OF THE MEETING. IT IS THE POLICY OF THE ORGANIZATION THAT THE CLUB MAY ONLY BE USED FOR BUSINESS RELATED MEETINGS.

SCHEDULE J, PART I, LINE 4A

SEE SCHEDULE O

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11B	PROCESS TO REVIEW THE FORM 990: ICI'S BOARD OF DIRECTORS HAS FORMALLY DELEGATED AUTHORITY FOR THE REVIEW OF ITS FORM 990 TO THE ICI AUDIT COMMITTEE AFTER THE SAME IS PRELIMINARILY REVIEWED BY THE ORGANIZATION'S EXECUTIVE LEADERSHIP. A FULL COPY OF THE FORM 990 IS PROVIDED TO THE BOARD BEFORE IT IS FILED. IN ADDITION, ICI'S OUTSIDE ACCOUNTING FIRM PREPARED AND REVIEWED THE FORM 990 BEFORE FILING.
FORM 990, PART VI, SECTION B, LINE 12C	PROCESS FOR MONITORING COMPLIANCE WITH CONFLICT OF INTEREST POLICY: THE ORGANIZATION HAS ADOPTED A CONFLICT OF INTEREST POLICY THAT REQUIRES DIRECTORS, OFFICERS, AND KEY EMPLOYEES TO SUBMIT AN ANNUAL CONFLICT OF INTEREST DISCLOSURE. THE ANNUAL DISCLOSURE REQUIRES DIRECTORS, OFFICERS, AND KEY EMPLOYEES TO DISCLOSE, IN WRITING, ANY KNOWN FINANCIAL INTEREST THAT THE INDIVIDUAL (TOGETHER WITH FAMILY MEMBERS) HAS IN ANY BUSINESS ENTITY THAT TRANSACTS BUSINESS WITH THE ORGANIZATION. IN ADDITION, DIRECTORS, OFFICERS, AND KEY EMPLOYEES ARE REQUIRED TO IMMEDIATELY DISCLOSE ANY POSSIBLE CONFLICTS OF INTEREST THAT ARISE MID-YEAR IN RELATION TO A PROPOSED TRANSACTION. THE CONFLICT OF INTEREST POLICY REQUIRES THAT ANY INDIVIDUAL WITH A CONFLICT BE RECUSED FROM THE DECISION-MAKING PROCESS, THAT INDEPENDENT DIRECTORS OR COMMITTEE MEMBERS DETERMINE THAT THE PROPOSED TRANSACTION IS IN THE BEST INTEREST OF THE ORGANIZATION, AND THE TRANSACTION MUST BE APPROVED BY A VOTE OF THE INDEPENDENT DIRECTORS OR COMMITTEE MEMBERS WITHOUT THE PARTICIPATION OF ANY INTERESTED INDIVIDUAL.
FORM 990, PART VI, SECTION B, LINE 15A and 15B	REVIEW OF CEO OR TOP MGMT OFFICIAL COMPENSATION: THE EXECUTIVE COMMITTEE DETERMINES THE COMPENSATION OF THE CEO. THIS COMMITTEE IS COMPOSED OF DISINTERESTED BOARD MEMBERS, AND THEY RELY UPON COMPARABILITY DATA REGARDING SIMILARLY SITUATED INDIVIDUALS AT PEER ORGANIZATIONS WHEN SETTING THE PROPOSED COMPENSATION TERMS. THIS PROCESS ENSURES THAT ALL COMPENSATION ARRANGEMENTS WITH RELATED PARTIES ARE EVALUATED AND ENTERED INTO AT ARMS' LENGTH AND THAT ANY COMPENSATION THAT IS PAID TO A RELATED PARTY IS REASONABLE AND REFLECTS FAIR MARKET VALUE. THE CEO EVALUATES THE OTHER EMPLOYEES AND DETERMINES THEIR COMPENSATION AND ENSURE THAT IT IS REASONABLE AND REFLECTS FAIR MARKET VALUE. THE COMPENSATION OF THE OTHER EMPLOYEES ARE RATIFIED AND APPROVED BY THE EXECUTIVE COMMITTEE BASED ON THE CEO'S RECOMMENDATION. THE LAST COMPENSATION REVIEWS WERE CONDUCTED IN 2023.
FORM 990 PART VI, SECTION C, LINE 19	AVAILABILITY OF GOVERNING DOCS., FIN.STATEMENTS, AND COI POLICY: THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO ALL DONORS AND AVAILABLE UPON REQUEST TO ALL OTHER RELATED ORGANIZATIONS.
FORM 990, PART VII, SECTION A	COMPENSATION FROM RELATED ORGANIZATIONS: ICI IS REPORTING IN COLUMNS (E) AND (F) REPORTABLE COMPENSATION RECEIVED BY ITS DIRECTORS AND OFFICERS FROM THEIR OWN COLLEGES AND UNIVERSITIES, WHICH ARE RELATED ORGANIZATIONS. THE DIRECTORS AND OFFICERS DID NOT RECEIVE COMPENSATION FROM ICI FOR THEIR SERVICE AS OFFICERS OR DIRECTORS OF ICI. THE DIRECTORS AND OFFICERS WORK 40 OR MORE HOURS FOR THEIR RESPECTIVE COLLEGES AND UNIVERSITIES. COMPENSATION PAID TO AN EMPLOYEE SUBJECT TO CONFIDENTIALITY AGREEMENT: DURING THE TAX YEAR, COMPENSATION WAS PAID TO AN EMPLOYEE SUBJECT TO A CONFIDENTIALITY AGREEMENT. THE INFORMATION REQUIRED TO BE DISCLOSED IN FORM 990 PART VII AND SCHEDULE J IS AS FOLLOWS: PART VII REPORTABLE COMP. DEFERRED/NONTAXABLE COMP. - CONFIDENTIAL $119,671 / $17,655 AVERAGE HOURS PER WEEK: 40 SCHEDULE J PART I LINE 4B: DURING THE YEAR, EMPLOYEE RECEIVED SEVERANCE PAY OF $137,500.

Schedule R IRS990ScheduleR

Id Disregarded Entities IdDisregardedEntitiesGrp

Disregarded Entity Name DisregardedEntityName

Field	Value	IRS element (for citing)
Business Name Line1	BLUE FRONTIER LLC	BusinessNameLine1Txt

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	30 SOUTH MERIDIAN ST STE 800	AddressLine1Txt
City	INDIANAPOLIS	CityNm
State Abbreviation	IN	StateAbbreviationCd
ZIP	46204	ZIPCd

Field	Value	IRS element (for citing)
Primary Activities	EDUCATION	PrimaryActivitiesTxt
Legal Domicile State	IN	LegalDomicileStateCd
Total Income	$0	TotalIncomeAmt
End Of Year Assets	$0	EndOfYearAssetsAmt

Direct Controlling Entity Name DirectControllingEntityName

Field	Value	IRS element (for citing)
Business Name Line1	NA	BusinessNameLine1Txt

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (29 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	EINEIN	Primary ActivitiesPrimaryActivitiesTxt	Legal Domicile StateLegalDomicileStateCd	Exempt Code SectionExemptCodeSectionTxt	Public Charity StatusPublicCharityStatusTxt	Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt	Controlled OrganizationControlledOrganizationInd
ANDERSON UNIVERSITY
1100 E FIFTH STREET	ANDERSON	IN	46012	350867954	EDUCATION	IN	501(C)3	2	NA	false
BETHEL COLLEGE
1001 BETHEL CIRCLE	MISHAWAKA	IN	46545	350935587	EDUCATION	IN	501(C)3	2	NA	false
BUTLER UNIVERSITY
4600 SUNSET AVE	INDIANAPOLIS	IN	46208	350867977	EDUCATION	IN	501(C)3	2	NA	false
CALUMET COLLEGE OF ST JOSEPH
2400 NEW YORK AVE	WHITING	IN	46394	351087173	EDUCATION	IN	501(C)3	2	NA	false
DEPAUW UNIVERSITY
313 S LOCUST ST	GREENCASTLE	IN	46135	350869045	EDUCATION	IN	501(C)3	2	NA	false
EARLHAM COLLEGE
801 NATIONAL ROAD WEST	RICHMOND	IN	47374	350868073	EDUCATION	IN	501(C)3	2	NA	false
FRANKLIN COLLEGE OF INDIANA
101 BRANIGIN BLVD	FRANKLIN	IN	46131	350868086	EDUCATION	IN	501(C)3	2	NA	false
GOSHEN COLLEGE
1700 S MAIN ST	GOSHEN	IN	46526	352158366	EDUCATION	IN	501(C)3	2	NA	false
GRACE COLLEGE
200 SEMINARY DRIVE	WINONA LAKE	IN	46590	350868095	EDUCATION	IN	501(C)3	2	NA	false
HANOVER COLLEGE
495 COLLEGE AVENUE	HANOVER	IN	47243	350868096	EDUCATION	IN	501(C)3	2	NA	false
HOLY CROSS COLLEGE
54515 STATE ROAD 933 POBOX 308	NOTRE DAME	IN	46556	351148835	EDUCATION	IN	501(C)3	2	NA	false
HUNTINGTON UNIVERSITY
2303 COLLEGE AVE	HUNTINGTON	IN	46750	350868101	EDUCATION	IN	501(C)3	2	NA	false
INDIANA INSTITUTE OF TECHNOLOGY
1600 E WASHINGTON BLVD	FT WAYNE	IN	46803	350845258	EDUCATION	IN	501(C)3	2	NA	false
INDIANA WESLEYAN UNIVERSITY
4201 S WASHINGTON ST	MARION	IN	46953	350885591	EDUCATION	IN	501(C)3	2	NA	false
MANCHESTER UNIVERSITY
604 E COLLEGE AVE	NORTH MANCHESTER	IN	46962	350868127	EDUCATION	IN	501(C)3	2	NA	false
MARIAN UNIVERSITY
3200 COLD SPRING RD	INDIANAPOLIS	IN	46222	350868175	EDUCATION	IN	501(C)3	2	NA	false
MARTIN UNIVERSITY
2171 AVONDALE PLACE POBOX 18567	INDIANAPOLIS	IN	46218	310970262	EDUCATION	IN	501(C)3	2	NA	false
OAKLAND CITY UNIVERSITY
138 N LUCRETIA ST	OAKLAND CITY	IN	47660	350869093	EDUCATION	IN	501(C)3	2	NA	false
ROSE-HULMAN INSTITUTE OF TECHNOLOGY
5500 WABASH AVE	TERRE HAUTE	IN	47803	350868149	EDUCATION	IN	501(C)3	2	NA	false
SAINT MARY-OF-THE-WOODS COLLEGE
SAINT MARY-OF-THE-WOODS	ST MARYOFWOODS	IN	47876	351065063	EDUCATION	IN	501(C)3	2	NA	false
SAINT MARY'S COLLEGE
NOTRE DAME	NOTRE DAME	IN	46556	350868158	EDUCATION	IN	501(C)3	2	NA	false
TAYLOR UNIVERSITY
236 WEST READE AVE	UPLAND	IN	46989	350868181	EDUCATION	IN	501(C)3	2	NA	false
TRINE UNIVERSITY
ONE UNIVERSITY AVE	ANGOLA	IN	46703	350715530	EDUCATION	IN	501(C)3	2	NA	false
UNIVERSITY OF EVANSVILLE
1800 LINCOLN AVE	EVANSVILLE	IN	47722	350868074	EDUCATION	IN	501(C)3	2	NA	false
UNIVERSITY OF INDIANAPOLIS
1400 E HANNA AVE	INDIANAPOLIS	IN	46227	350868107	EDUCATION	IN	501(C)3	2	NA	false
UNIVERSITY OF NOTRE DAME
NOTRE DAME	NOTRE DAME	IN	46556	350868188	EDUCATION	IN	501(C)3	2	NA	false
UNIVERSITY OF SAINT FRANCIS
2701 SPRING STREET	FORT WAYNE	IN	46808	350886846	EDUCATION	IN	501(C)3	2	NA	false
VALPARAISO UNIVERSITY
1700 CHAPEL DRIVE	VALPARAISO	IN	46383	350868125	EDUCATION	IN	501(C)3	2	NA	false
WABASH COLLEGE
PO BOX 352	CRAWFORDSVILLE	IN	47933	350868202	EDUCATION	IN	501(C)3	2	NA	false

Field	Value	IRS element (for citing)
Receipt Of Int Annts Rnts Rylts	false	ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org	Yes (true)	GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org	false	GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org	false	LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org	false	LoansOrGuaranteesFromOthOrgInd
Div Related Organization	false	DivRelatedOrganizationInd
Asset Sale To Other Org	false	AssetSaleToOtherOrgInd
Asset Purchase From Other Org	false	AssetPurchaseFromOtherOrgInd
Asset Exchange	false	AssetExchangeInd
Rental Of Facilities To Oth Org	false	RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org	false	RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org	false	PerformOfServicesForOthOrgInd
Perform Of Services By Other Org	false	PerformOfServicesByOtherOrgInd
Sharing Of Facilities	false	SharingOfFacilitiesInd
Paid Employees Sharing	false	PaidEmployeesSharingInd
Reimbursement Paid To Other Org	false	ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org	false	ReimbursementPaidByOtherOrgInd
Transfer To Other Org	false	TransferToOtherOrgInd
Transfer From Other Org	false	TransferFromOtherOrgInd