2023-04-05T15:29:43-05:00 2022-09-30 310905417 VONLEHMAN & COMPANY INC 5975 CASTLE CREEK PARKWAY N DR STE 400 INDIANAPOLIS IN 46250 990 2021-10-01 356044312 KIWANIS INDIANA FOUNDATION INC KIWA 3175780857 3636 WOODVIEW TRACE 100 INDIANAPOLIS IN 46268 WILLIAM PARKER TREASURER 3175780857 2023-03-09 1 WILLIAM PARKER 999009999 YVONNE B DE CALONNE P00163431 3174690169 2023-03-09 3 AAL1 IAL1 2021 2023-04-26 12:10:37Z WILLIAM PARKER 3636 WOODVIEW TRACE 100 INDIANAPOLIS IN 46268 436610 0 X WWW.INDKIW.ORG X 1941 IN THE FOUNDATION IS OPERATED FOR CHARITABLE AND EDUCATIONAL PURPOSES. GRANTS ARE MADE FOR EDUCATION, FOR SCHOLARSHIPS TO HIGH SCHOOL AGE AND COLLEGE-AGE STUDENTS, FOR PROGRAMS FOR CHILDREN, AND FOR FUNDING AND PROMOTING CHARITABLE PROGRAMS SPONSORED BY KIWANIS INTERNATIONAL, THE INDIANA DISTRICT OF KIWANIS AND KIWANIS CLUBS AND MEMBERS LOCATED IN THE STATE OF INDIANA. THE FOUNDATION HAS MADE A CONTINUOUS EFFORT TO ALSO SUPPORT RILEY CHILDREN'S HOSPITAL AND RELATED PROGRAMS. 14 14 0 4260 0 0 202738 268628 0 0 66598 47643 0 0 269336 316271 240051 221573 0 0 0 0 0 0 0 4650 11 244701 221584 24635 94687 976736 864376 0 0 976736 864376 X THE FOUNDATION IS OPERATED FOR CHARITABLE, EDUCATIONAL AND HUMANITARIAN PURPOSES. THEIR PROGRAMS INCLUDE BUT ARE NOT LIMITED TO: FUNDRAISER AND SUPPORTER OF RILEY CHILDREN'S HOSPITAL AND RELATED PROGRAMS AND TO PROVIDE SCHOLARSHIPS TO WORTHY HIGH-SCHOOL AND COLLEGE-AGE STUDENTS, AND TO SUPPORT CHARITABLE PROGRAMS OF KIWANIS INTERNATIONAL, KIWANIS INDIANA DISTRICT, AND INDIANA KIWANIS CLUBS. 0 0 180823 180823 THE FOUNDATION SUPPORTS THE LARGEST CHARITABLE PROGRAM OF THE KIWANIS INDIANA DISTRICT, THE RILEY CHILDREN'S FOUNDATION (RCF). FUNDS ARE COLLECTED FROM DISTRICT KIWANIS CLUBS AND CONTRIBUTED TO THE RILEY CHILDREN'S FOUNDATION TO SUPPORT THEIR MISSION OF SERVNG THE MEDICAL NEEDS OF CHILDREN OF INDIANA. DURING THE PAST FOUR YEARS MORE THAN $1 MILLION HAS BEEN RAISED AND DONATED TO RCF. 22500 22500 THE FOUNDATION PROVIDES SCHOLARSHIPS TO HIGH SCHOOL STUDENTS SPONSORED BY DISTRICT KIWANIS CLUBS TO SUPPORT THEIR POST-SECONDARY EDUCATION TO COLLEGES AND UNIVERSITIES IN INDIANA. FUNDS ARE COLLECTED FROM DISTRICT KIWANIS CLUBS AND USED TO FUND THESE SCHOLARSHIPS. SCHOLARSHIP RECIPIENTS ARE SELECTED BY AN INDEPENDENT COMMITTEE OF THE FOUNDATION. 18250 18250 THE FOUNDATION PRIMARILY MAKES GRANTS TO INDIANA KIWANIS CLUBS FOR THE BENEFIT OF INDIANA RESIDENTS. THE GRANTS HELP INCREASE THE CAPACITY OF THE INDIANA KIWANIS CLUBS TO SUPPORT INDIANA DISTRICT PROJECTS AND THE MISSION OF KIWANIS INTERNATIONAL FOR CITIZENS OF INDIANA AND THE WORLD. GRANTS ARE GIVEN TO HELP SUPPORT KIWANIS CLUB PROJECTS THAT BENEFIT YOUTH, ELDERLY, CIVIC & COMMUNITY DEVELOPMENT, AND HEALTH AND HUMAN DEVELOPMENT. THE GRANT APPLICATION PROCESS IS LOCATED ON THE FOUNDATION'S WEBSITE AND THE ORGANIZATION HAS A DETAILED APPLICATION PROCESS. 221573 1 1 0 0 0 0 0 0 0 1 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 14 14 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 1 0 0 0 IN X WILLIAM PARKER 3178508313 3636 WOODVIEW TRACE SUITE 100 INDIANAPOLIS IN 46268 X JIM SMITH PRESIDENT 1.00 X X 0 0 0 TOM ANTHONY SECRETARY 1.00 X X 0 0 0 BILL PARKER TREASURER 1.00 X X 0 0 0 TAKA OGATA GOVERNOR 1.00 X 0 0 0 BRUCE ANDREWS GOVERNOR-ELECT 1.00 X 0 0 0 SCOTT MOLIN IMMEDIATE PAST GOVERNOR 1.00 X 0 0 0 MARTYN FURNISH PAST GOVERNOR 1.00 X 0 0 0 SHARON CANADAY MEMBER 1.00 X 0 0 0 MISTY HOLLIS MEMBER 1.00 X 0 0 0 MICHAEL PYFFEROEN MEMBER (RESIGNED JAN.) 1.00 X 0 0 0 EARLENE NOFZIGER MEMBER 1.00 X 0 0 0 JIM WRUCK MEMBER 1.00 X 0 0 0 STEVE INGRAM MEMBER 1.00 X 0 0 0 DON KOWALKE MEMBER 1.00 X 0 0 0 TERRY WHITE MEMBER (STARTED MARCH) 1.00 X 0 0 0 0 0 0 0 0 0 0 0 268628 268628 13340 13340 154642 120339 34303 34303 34303 316271 0 0 47643 199073 199073 22500 22500 ADMINISTRATIVE SERVICES 11 11 221584 221573 11 0 234872 292443 741864 571933 976736 864376 0 0 X 148865 120519 827871 743857 976736 864376 976736 864376 94687 -202616 -4431 0 X X 1 X 0 1 0 X 292378 238164 207015 202738 268628 1208923 292378 238164 207015 202738 268628 1208923 248815 960108 14041 15249 14062 12726 13340 69418 1278341 0.75110 0.77570 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 645144 2501 -134759 10171 502715 522774 2001 130778 10409 645144 471758 2000 58415 9399 522774 459260 24948 12450 471758 415661 1800 54439 12640 459260 0.43820 0.56180 0 0 0 X PART V, LINE 4: THE PERMANENT ENDOWMENT IS FUNDED BY CONTRIBUTIONS. INVESTMENT EARNINGS FROM THE ENDOWMENT ARE USED FOR FUTURE UNRESTRICTED PROJECTS OF THE FOUNDATION. PART X, LINE 2: THE FOUNDATION IS A NONPROFIT ORGANIZATION AS DESCRIBED IN SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES ON RELATED INCOME PURSUANT TO THE INTERNAL REVENUE CODE. THE FOUNDATION HAS ADOPTED THE PROVISIONS OF THE ACCOUNTING PRONOUNCEMENT RELATED TO ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. THE FOUNDATION RECOGNIZED NO INTEREST OR PENALTIES IN THE STATEMENTS OF REVENUES AND EXPENSES - MODIFIED CASH BASIS FOR BOTH OF THE YEARS ENDED SEPTEMBER 30, 2022 AND 2021. IF THE SITUATION AROSE IN WHICH THE FOUNDATION WOULD HAVE INTEREST TO RECOGNIZE, IT WOULD RECOGNIZE THIS AS INTEREST EXPENSES AND PENALTIES WOULD BE RECOGNIZED IN OTHER EXPENSES. CURRENTLY, THE PRIOR THREE YEARS ARE OPEN UNDER FEDERAL AND STATE STATUTES OF LIMITATIONS AND REMAIN SUBJECT TO REVIEW AND CHANGE. THE FOUNDATION IS NOT CURRENTLY UNDER AUDIT NOR HAS THE FOUNDATION BEEN CONTACTED BY THESE JURISDICTIONS. BASED ON THE EVALUATION OF THE FOUNDATION'S TAX POSITIONS, MANAGEMENT BELIEVES ALL POSITIONS TAKEN WOULD BE UPHELD UNDER AN EXAMINATION. THEREFORE, NO PROVISION FOR THE EFFECTS OF UNCERTAIN TAX POSITIONS HAVE BEEN RECORDED FOR EITHER OF THE YEARS ENDED SEPTEMBER 30, 2022 AND 2021. 1 RILEY CHILDREN'S FOUNDATION 30 S MERIDIAN STREET SUITE 200 INDIANAPOLIS IN 46204 350868147 501(C)(3) 180823 0 CHILDREN'S HOSPITAL UNICEF 125 MAIDEN LANE NEW YORK NY 10038 131760110 501(C)(3) 7500 0 DISASTER RECOVERY FOR UKRAINE CHILDREN 2 SCHOLARSHIPS 15 22500 PART I, LINE 2: KIWANIS CLUBS MUST SUBMIT A DETAIL GRANT APPLICATION WHEN REQUESTING GRANT FUNDING FROM THE FOUNDATION. THE GRANT APPLICATIONS ARE REVIEWED BY A BOARD COMMITTEE AND RECOMMENDED TO THE BOARD FOR APPROVAL. UPON BOARD APPROVAL THE KIWANIS CLUB IS NOTIFIED OF THE AWARD AND REQUESTED TO COMPLETE ADDITIONAL PAPERWORK - GRANT AGREEMENT, REQUEST FOR GRANT PAYMENT AND FORM W-9. UPON RECEIPT OF SUCH PAPERWORK, THE GRANT CHECK IS ISSUED. UPON COMPLETION OF THE GRANT PROJECT, THE KIWANIS CLUB IS ENCOURAGED TO RETURN A FINAL GRANT REPORT TO THE FOUNDATION FOR REVIEW AND FILING. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS PREPARED BY CPA FIRM FROM INFORMATION SUPPLIED BY THE TREASURER. AFTER TAX RETURN IS COMPLETED IT IS REVIEWED BY TREASURER. PRIOR TO FILIING, THE TAX RETURN IS PROVIDED TO THE BOARD OF TRUSTEES FOR REVIEW. FORM 990, PART VI, SECTION B, LINE 12C MEMBERS OF THE BOARD OF TRUSTEES ARE ASKED TO SIGN CONFLICT OF INTEREST DOCUMENTS ANNUALLY. THE DOCUMENTS ARE REGULARLY REVIEWED BEFORE VOTES AND ANY MEMBER WHO HAS A CONFLICT OF INTEREST CANNOT VOTE ON THE MATTER. FORM 990, PART VI, SECTION C, LINE 19 THE CONFLICT OF INTEREST AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XII, LINE 1: MODIFILED CASH FORM 990, PART XII, LINE 2C: THE OVERSIGHT OR SELECTION PROCESS DID NOT CHANGE DURING THE FISCAL YEAR.