2024-11-08T16:05:42-05:00 2023-12-31 352055043 HUTH THOMPSON LLP PO BOX 970 LAFAYETTE IN 479020970 990 2023-01-01 237147996 GREATER LAFAYETTE COMMUNITY FOUNDATION GREA 7657429078 300 MAIN STREET SUITE 100 LAFAYETTE IN 479011327 WILLIAM DAVID LASATER PRESIDENT 7657429078 2024-10-29 true false KIMBERLEY R MORISETTE P00337290 7654285000 2024-10-29 2023 2024-10-15 13:58:12Z SEE SCHEDULE O WILLIAM DAVID LASATER 300 MAIN STREET SUITE 100 LAFAYETTE IN 47901 14415756 false X WWW.INSPIRINGGREATER.ORG X 1970 IN THE MISSION OF THE COMMUNITY FOUNDATION OF GREATER LAFAYETTE IS TO INSPIRE, NUTURE, AND PRACTICE PHILANTHROPY, STEWARDSHIP, AND LEADERSHIP IN THE COMMUNITIES WE SERVE. 15 14 8 34 0 3979424 5675264 13511 14758 4152736 3200372 41827 34072 8187498 8924466 2860920 3254125 0 644287 643399 0 336690 498991 538897 4004198 4436421 4183300 4488045 79056945 91703275 12741633 13975981 66315312 77727294 THE MISSION OF THE COMMUNITY FOUNDATION OF GREATER LAFAYETTE IS TO INSPIRE, NUTURE, AND PRACTICE PHILANTHROPY, STEWARDSHIP, AND LEADERSHIP IN THE COMMUNITIES WE SERVE. false false 3417580 2991700 14758 THE ORGANIZATION SUPPORTS THE COMMUNITY BY EDUCATING POTENTIAL DONORS, CAREFULLY INVESTING AND STEWARDING FUNDS RAISED, AND SUPPORTING NUMEROUS LOCAL NOT-FOR-PROFIT ORGANIZATIONS THROUGH GRANTS. GRANTS MADE FROM DISCRETIONARY FUNDS ARE GENERALLY FOR CAPITAL AND CAPACITY BUILDING PURPOSES, WHILE GRANTS FROM DESIGNATED, DONOR-ADVISED AND FIELD OF INTEREST FUNDS MAY BE USED AT THE AGENCIES' DISCRETION. 262425 262425 SCHOLARSHIPS 3680005 true true false false false true false false true true true false false false true true true false false false false false false false false false false true true true false false false false false false false false false false false false false true true false false false true 7 0 8 true false false false false false false false false false false false false false false false X 15 14 false false false false false false false true true false false true true true true true true true false false IN X X ANGELA STRADER 7657429078 300 MAIN STREET SUITE 100 LAFAYETTE IN 47901 WILLIAM DAVID LASATER PRESIDENT 40.00 X X 181929 0 15452 STEVE SCHULTZ CHAIR 1.00 X X 0 0 0 BRENDA CLAPPER VICE CHAIR 1.00 X X 0 0 0 JENNIFER RUSSELL SECRETARY 1.00 X X 0 0 0 LINDA ROHRMAN TREASURER 1.00 X X 0 0 0 SHEILA COCHRAN DIRECTOR 1.00 X 0 0 0 JEANNE GERNHARDT DIRECTOR 1.00 X 0 0 0 JIM GOTHARD DIRECTOR 1.00 X 0 0 0 SHAWN GREINER DIRECTOR 1.00 X 0 0 0 JAMES KEENE DIRECTOR 1.00 X 0 0 0 RICK OLSON DIRECTOR 1.00 X 0 0 0 UMESH PATEL DIRECTOR 1.00 X 0 0 0 GREG SMITH DIRECTOR 1.00 X 0 0 0 CONNIE STANDIFORD DIRECTOR 1.00 X 0 0 0 ART VASQUEZ DIRECTOR 1.00 X 0 0 0 181929 15452 1 false true false 5675264 5675264 GEN. SUPPORT REVENUE 900099 14758 14758 14758 2529793 2529793 840 840 840 840 6161869 5491290 670579 670579 670579 OTHER INCOME 900099 28438 28438 OPERATING ENDOWMENT INCOME 900099 4119 4119 OTHER UR INCOME 900099 675 675 33232 8924466 47990 3201212 2991700 2991700 262425 262425 197381 59214 39476 98691 371910 124628 124277 123005 24818 8394 8592 7832 8201 2654 2379 3168 41089 13296 11920 15873 996 996 20393 20393 169994 169994 1665 1665 44461 16947 11800 15714 33672 11088 9686 12898 66654 43327 9997 13330 9903 2981 6922 21790 14164 3268 4358 3228 1045 936 1247 GRANT EXPENSE 46292 46292 OTHER TR EXPENSES 34594 34589 5 DEVELOPMENT ACTIVITIES/EV 27898 27898 OTHER UR EXPENSES 27741 27741 29616 22501 3031 4084 4436421 3680005 419726 336690 1077 3327 2939008 2414679 880000 964247 882 33821 29881 418003 327031 112760 90972 74965448 88110582 123949 89587 79056945 91703275 97190 119638 1008075 1353940 1513674 1726956 10122694 10775447 12741633 13975981 X 10811528 11881282 55503784 65846012 66315312 77727294 79056945 91703275 X 4488045 7603919 -679982 X false true X true false X 3107858 2591343 2327135 1778464 5473037 15277837 3107858 2591343 2327135 1778464 5473037 15277837 2893151 12384686 2039284 1357053 2656822 2316642 2530633 10900434 30985 27780 27177 40987 33232 160161 26338432 74258 0.47020 0.50760 X SUPPORTING SCHEDULE BEQUEST 202,227 PART II, LINE 10 OPERATING ENDOWMENT INCOME 7,464 OTHER UR INCOME 1,733 OTHER INCOME 150,964 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 57 1136024 638559 10324348 true true true 1513674 231717 18435 1726956 true X 63792432 5515010 9546522 4362681 74491283 71904175 4044374 -8714412 3441705 63792432 60012593 3401724 11473937 2984079 71904175 55034782 2845643 4792026 2659858 60012593 44779351 3619243 8874648 2238460 55034782 0.13000 0.67900 0.19100 false false 20976 20976 144839 117487 27352 155627 119314 36313 96561 90230 6331 90972 LIABILITY TO OTHER ORGANIZATIONS 8540681 CRAT ANNUITY PAYABLE 1354569 LIFE INTEREST PAYABLE 732636 LEASE 86644 ANNUITY PAYMENT PAYABLE 45628 LIAB TO OTHER BENEFICIARY 15289 10775447 X 15342083 7603919 7603919 7738164 152082 1034220 1186302 8924466 3930101 3930101 152082 354238 506320 4436421 SCHEDULE D, PAGE 2, PART IV, LINE 1B OTHER ORGANIZATIONS HAVE FUNDS INVESTED IN THE MANAGED INVESTMENT ACCOUNTS OF THE COMMUNITY FOUNDATION OF GREATER LAFAYETTE. SCHEDULE D, PAGE 2, PART IV, LINE 2B SEE RESPONSE TO PART IV, LINE 1B ABOVE. SCHEDULE D, PAGE 2, PART V, LINE 4 ENDOWMENT FUNDS ARE ESTABLISHED FOR GRANTING AND SCHOLARSHIPS. SCHEDULE D, PAGE 3, PART X ACCOUNTING STANDARDS REQUIRES ENTITIES TO DISCLOSE IN THEIR FINANCIAL STATEMENTS THE NATURE OF ANY UNCERTAINTIES IN THEIR TAX POSITION. TAX YEARS INCLUDING 2020 AND LATER ARE SUBJECT TO EXAMINATION BY TAX AUTHORITIES. AREAS THAT IRS AND STATE TAX AUTHORITIES CONSIDER WHEN EXAMINING TAX RETURNS OF A CHARITY INCLUDE, BUT MAY NOT BE LIMITED TO, TAX-EXEMPT STATUS AND THE EXISTENCE AND AMOUNT OF UNRELATED BUSINESS INCOME. THE FOUNDATION DOES NOT BELIEVE THAT THEY HAVE ANY UNCERTAIN TAX POSITIONS WITH RESPECT TO THESE OR OTHER MATTERS, AND THEREFORE HAVE NOT RECORDED ANY UNRECOGNIZED TAX BENEFITS OR LIABILITIES. THE FOUNDATION IS NOT AWARE OF ANY CIRCUMSTANCES OR EVENTS THAT MAKE IT REASONABLY POSSIBLE THAT TAX BENEFITS MAY INCREASE OR DECREASE WITHIN 12 MONTHS OF THE DATE OF THESE FINANCIAL STATEMENTS. SCHEDULE D, PAGE 4, PART XI, LINE 4B FASB 136 ADJUSTMENT 227,216 FASB 136 UNREALIZED GAIN ON INVESTMENTS 807,004 SCHEDULE D, PAGE 4, PART XII, LINE 4B FASB 136 ADJUSTMENT 354,238 true ALMOST HOME HUMANE SOCIETY 1705 S 2ND STREET LAFAYETTE IN 47905 350984028 3 32943 AGENCY MISSION ART MUSEUM OF GREATER LAFAYETTE 102 S 10TH ST LAFAYETTE IN 47905 350828754 3 37181 CAMERAS/MISSION ART MUSEUM OF GREATER LAFAYETTE FDN 102 S 10TH STREET LAFAYETTE IN 47905 311085558 3 7137 AGENCY MISSION BATTLE GROUND ELEMENTARY STPS 511 MAIN STREET BATTLE GROUND IN 47920 710926868 GOV 10000 EQUIPMENT BAUER FAMILY RESOURCES PO BOX 1186 LAFAYETTE IN 479021186 351165883 3 31742 AGENCY MISSION BOYS & GIRLS CLUB OF ST JOSEPH'S COUNTY PO BOX 196 MONTICELLO IN 47960 351262269 3 50000 STUDIO BUILD BRAVERLY WOMEN'S HEALTH 938 MEZZANINE DR STE B LAFAYETTE IN 47905 310971746 3 17312 IMPROVEMENTS/MISSION CAREGIVER COMPANION INC 612 WABASH AVE LAFAYETTE IN 47905 272958867 3 17638 EQUIPMENT/MISSION CITY OF MONTICELLO PARKS DEPARTMENT 904 CITY PARK LOOP MONTICELLO IN 47960 356001121 GOV 14700 AGENCY MISSION CIVIC THEATRE 313 N 5TH ST LAFAYETTE IN 47901 310914144 3 13805 HVAC/MISSION COURAGE ROCK STABLES 5622 N E SHAFER DR MONTICELLO IN 47960 821600114 3 25000 IMPROVEMENTS FARM AT PROPHETSTOWN PO BOX 331 BATTLE GROUND IN 479200331 351961521 3 5242 LOAN FIRST UNITED METHODIST CHURCH 1700 W STATE ST WEST LAFAYETTE IN 47906 350873339 3 16028 AGENCY MISSION FOOD FINDERS FOOD BANK 1204 GREENBUSH STREET LAFAYETTE IN 47904 311020019 3 96563 R&M/GRANT/MISSION FRANCISCAN ALLIANCE FOUNDATION INC 3510 PARK PLACE WEST STE 200 MISHAWAKA IN 46545 351955283 3 6017 EQUIPMENT GIFTS OF GRACE ADOPTION SUPPORT CENTER 656 NORTH 36TH STREET LAFAYETTE IN 47905 352488323 3 10000 FURNITURE HABITAT FOR HUMANITY OF LAFAYETTE 920 N 14TH ST LAFAYETTE IN 47905 351607101 3 33695 IMPROVEMENTS HANNA COMMUNITY CENTER 2000 ELMWOOD AVE LAFAYETTE IN 47904 311024517 3 40916 HEALTH HEARTFORD HOUSE 703 N 36TH ST LAFAYETTE IN 47905 274451686 3 9950 SECURITY HOMESTEAD CONSULTING 671 N 36TH STREET LAFAYETTE IN 47905 311057335 3 17534 EDUCATION/EQUIPMENT HUMANE SOCIETY OF GREATER LAFAYETTE PO BOX 891 LAFAYETE IN 47902 880750459 3 43191 EQUIPMENT/MISSION IU HEALTH FOUNDATION INC PO BOX 5545 LAFAYETTE IN 47903 356043086 3 7941 AGENCY MISSION IU HEALTH WHITE MEMORIAL HOSPITAL 720 S 6TH ST MONTICELLO IN 47960 273532963 3 7667 AGENCY MISSION JUNIOR ACHIEVEMENT OF GREATER LAF 3001 S CREASY LANE LAFAYETTE IN 47905 350922731 3 23780 EDUCATION/EQUIPMENT LAFAYETTE ADULT RESOURCE ACADEMY 1100 ELIZABETH ST LAFAYETTE IN 47904 356002558 3 29274 EQUIPMENT/MISSION LAFAYETTE CATHOLIC SCHOOL SYSTEM 2410 S 9TH ST LAFAYETTE IN 47909 351376312 3 6000 EDUCATION LAFAYETTE FAMILY YMCA 3001 S CREASY LN LAFAYETTE IN 479052099 350868213 3 47620 EQUIPMENT/MISSION LAFAYETTE ROTARY FOUNDATION INC PO BOX 3923 WEST LAFAYETTE IN 47996 237330575 3 38620 AGENCY MISSION LAFAYETTE SCHOOL CORPORATION 2300 CASON ST LAFAYETTE IN 47905 356002558 GOV 6000 EDUCATION LAFAYETTE TREE FUND 1915 SCOTT STREET LAFAYETTE IN 47904 351896066 3 8114 AGENCY MISSION LAFAYETTE URBAN ENTERPRISE ASSN INC PO BOX 348 LAFAYETE IN 47902 351901386 3 20000 IMPROVEMENTS LAFAYETTE URBAN MINISTRY 420 N 4TH STREET LAFAYETTE IN 47901 351182938 3 70516 EDUCTION/R&M/MISSION LEADERSHIP LAFAYETTE PO BOX 682 LAFAYETTE IN 479020682 351537584 3 45187 AGENCY MISSION LEGAL AID CORPORATION 300 MAIN ST STE 101 LAFAYETTE IN 47901 351187794 3 12992 AGENCY MISSION LIFE HAS NO BOUNDARIES CO 2533 S 9TH STREET LAFAYETTE IN 47909 611877112 3 7823 EQUIPMENT LONG CENTER 111 N 6TH ST LAFAYETTE IN 479011415 350457570 3 119138 IMPROVEMENTS/MISSION LTHC HOMELESS SERVICES 815 N 12TH ST LAFAYETTE IN 47904 351781229 3 48549 IMPROVEMENTS/MISSION LYN TREECE BOYS & GIRLS CLUB 1529 N 10TH ST LAFAYETTE IN 47904 351262269 3 8736 AGENCY MISSION MARY T KLINKER VETERAN RESOURCE CENTER 210-C MEIJER DR LAFAYETTE IN 47905 352377612 3 68900 AGENCY MISSION MENTAL HEALTH AMERICA WABASH VALLEY 914 SOUTH STREET LAFAYETTE IN 47901 383653969 3 33061 EQUIPMENT/MISSION MONTICELLO UNION TOWNSHIP LIBRARY 321 WEST BROADWAY ST MONTICELLO IN 47960 351417640 GOV 17026 AGENCY MISSION NAMI WEST CENTRAL INDIANA 615 N 18TH STREET STE 104 LAFAYETTE IN 47904 351707937 3 14332 IMPROVEMENTS/MISSION NICHES LAND TRUST 1782 N 400 E LAFAYETTE IN 47905 351964901 3 45000 EQUIPMENT/MISSION NORTH WHITE SCHOOL CORPORATION 310 E BROADWAY MONON IN 47959 351079151 GOV 72555 EDUCATION/MISSION OUR LADY OF THE LAKES CATHOLIC CHUR 543 S MAIN ST MONTICELLO IN 47960 351061715 3 6336 AGENCY MISSION PRAIRIE TOWNSHIP VOLUNTEER FIRE DEPARTMENT PO BOX 484 BROOKSTON IN 47923 823697798 3 10000 EQUIPMENT PUBLIC SCHOOLS FNDN OF TIPPECANOE COUNTY PO BOX 1159 LAFAYETTE IN 479021159 311139456 3 5263 AGENCY MISSION PURDUE FOR LIFE FOUNDATION 403 W WOOD ST WEST LAFAYETTE IN 47907 310958507 3 100000 AGENCY MISSION PURDUE FOUNDATION INC 403 W WOOD ST WEST LAFAYETTE IN 47907 310958507 3 59819 AGENCY MISSION RIGGS COMMUNITY HEALTH CENTER 1716 HARTFORD STREET LAFAYETTE IN 47904 351965865 3 18134 AGENCY MISSION RIGHT STEPS CHILD DEVELOPMENT CENTE 31 N 7TH ST SUITE B LAFAYETTE IN 47901 351386694 3 43632 EDUCATION/MISSION ROBERT & ELLEN HAAN MUSEUM OF IN AR 920 E STATE STREET LAFAYETTE IN 47905 205767127 3 105200 IMPROVEMENTS/MISSION SONGWRITER'S ASSOCIATON OF MID NORTH INDIANA 638 NORTH STREET LAFAYETTE IN 47901 351850885 3 19980 EQUIPMENT STAR CITY CHURCH 3801 UNION ST LAFAYETTE IN 47905 351314027 3 59990 EQUIPMENT/MISSION STEAM ACADEMY 108 BECK LANE LAFAYETTE IN 47909 351275741 3 85000 FURNITURE THE ARTS FEDERATION 638 NORTH STREET LAFAYETTE IN 47901 310942566 3 15315 AGENCY MISSION THE COMMUNITY CANCER NETWORK PO BOX 4499 LAFAYETTE IN 47903 260467053 3 30000 AGENCY MISSION TIPPECANOE COUNTY HISTORICAL ASSOCI 1001 SOUTH ST LAFAYETTE IN 47901 350890908 3 35342 IMPROVEMENTS/MISSION TIPPECANOE COUNTY PARKS AND REC 4449 ST RD 43 NORTH WEST LAFAYETTE IN 47996 352009765 3 139309 AGENCY MISSION TIPPECANOE SCHOOL CORPORATION 21 ELSTON RD LAFAYETTE IN 47909 351438837 GOV 16097 EDUCATION/MISSION TIPPECANOE SENIOR CENTER 2000 ELMWOOD AVE LAFAYETTE IN 47904 351300844 3 9128 MEALS ON WHEELS TRI COUNTY SCHOOL CORPORATION 20 ELSTON ROAD LAFAYETTE IN 47909 351438836 GOV 89352 AGENCY MISSION TWIN LAKES SCHOOL CORPORATION 721 W BROADWAY ST MONTICELLO IN 47960 351076716 GOV 6321 PORTABLE MIRRORS UNITARIAN UNIVERSALIST CHURCH 333 MERIDIAN STREET WEST LAFAYETTE IN 47906 356023509 3 14857 AGENCY MISSION UNITED WAY OF GREATER LAFAYETTE 1114 E STATE STREET LAFAYETTE IN 47905 350891621 3 83342 AGENCY MISSION WABASH CENTER 2000 GREENBUSH ST LAFAYETTE IN 47903 351115916 3 73347 EQUIPMENT/MISSION WABASH VALLEY YOUTH SYMPHONY PO BOX 2242 WEST LAFAYETTE IN 47996 352140881 3 10000 EQUIPMENT WE BLOOM INC 330 FOUNTAIN STREET LAFAYETTE IN 47904 822859964 3 10000 EQUIPMENT WELLSPRING OF GREENBRIER INC PO BOX 43 RUPERT WV 25984 201943739 3 5800 AGENCY MISSION WEST LAFAYETTE PUBLIC LIBRARY PO BOX 2078 WEST LAFAYETTE IN 47996 351965538 GOV 9506 AGENCY MISSION WEST LAFAYETTE TREE FRIENDS 222 N CHAUNCEY AVE WEST LAFAYETTE IN 47906 356001233 3 7493 AGENCY MISSION WILLOWSTONE FAMILY SERVICES 615 N 18TH STREET ST 101 LAFAYETTE IN 47904 351099083 3 14750 EDUCATION YMCA CAMP TECUMSEH 12635 W TECUMSEH BEND RD BROOKSTON IN 47923 237331099 3 23590 EQUIPMENT/MISSION YWCA OF GREATER LAFAYETTE 605 N SIXTH ST LAFAYETTE IN 47901 350868224 3 60607 EQUIPMENT/IMPROVEMEN 85 SCHOLARSHIPS 106 262425 SCHEDULE I, PAGE 1, PART I, LINE 2 THE FOUNDATION VERIFIES THE TAX STATUS FOR ALL GRANTEES THROUGH GUIDESTAR.ORG OR HTTP://WWW.IRS.GOV/CHARITIES-&-NON-PROFITS/SEARCH-FOR- CHARITIES. GRANTEES ARE SELECTED BASED ON COMMUNITY NEEDS DETERMINED ANNUALLY BY OUR BOARD FOR PROGRAMS OR ACTIVITIES THAT FULFILL CHARITABLE OR OTHER EXEMPT PURPOSES WITHIN THE MEANING OF CODE SECTION 170(C)(1) OR 170 (C)(2)(B) AND THAT ARE CONSISTENT WITH THE MISSION AND PURPOSES OF THE COMMUNITY FOUNDATION. THE FOUNDATION RECEIVES EXPENSE DOCUMENTATION FROM THE GRANTEE FOR THE ORIGINALLY PROPOSED CHARITABLE PROJECT BEFORE RELEASING THE FUNDS DIRECTLY TO THE GRANTEE. PERIODIC SITE VISITS ARE CONDUCTED BY COMMUNITY FOUNDATION STAFF AND BOARD MEMBERS TO OBSERVE THE RESULTS OF SELECTED PROJECTS IN ADDITION TO THE GRANT ASSESSMENT SURVEY RESPONSES. X true false X X X false false false false false false false false false WILLIAM DAVID LASATER PRESIDENT 181929 15452 197381 FORM 990, PAGE 1, ITEM C SEE SCHEDULE O FORM 990 DOING BUSINESS AS: THE COMMUNITY FOUNDATION OF GREATER LAFAYETTE FORM 990, PAGE 6, PART VI, LINE 11B FORM 990 IS REVIEWED BY THE BOARD OF DIRECTORS PRIOR TO FILING. FORM 990, PAGE 6, PART VI, LINE 12C ENFORCEMENT IS BY THE BOARD OF DIRECTORS AS SITUATIONS MAY ARISE. FORM 990, PAGE 6, PART VI, LINE 15A CEO'S SALARY IS DETERMINED BY THE BOARD WITH REFERENCE TO SIMILIAR POSITIONS BOTH NATIONALLY AND LOCALLY. FORM 990, PAGE 6, PART VI, LINE 19 AVAILABLE UPON REQUEST FORM 990, PART XI, LINE 9 FASB 136 UNREALIZED -679,982 THE JAMES SHOOK FAMILY FOUNDATION 300 MAIN STREET SUITE 100 LAFAYETTE IN 47901 352113755 FOUNDATION IN 501C3 12A N/A false NORTHWEST CENTRAL INDIANA COMMUNITY 1281 WIN HENTSCHEL BLVD SUITE 2161 WEST LAFAYETTE IN 47906 475516146 COMMUNITY IN 501C3 12A N/A false false false false false false false false false false false false false false true false false false true false