2023-05-15T16:03:53-05:00 2022-06-30 FORVIS LLP 201 N Illinois Street Indianapolis IN 46204 990 2021-07-01 310901001 Independent Colleges of Indiana Inc % KEVIN WATSON INDE 3172366090 30 SOUTH MERIDIAN STREET SUITE 800 INDIANAPOLIS IN 46204 KURT D DYKSTRA PRESIDENT/CEO 3172366090 2023-05-15 true DAVID WANTZ 999009999 NICOLE B FISHBACK P01279475 3173834000 2023-05-15 2 2021 2023-04-26 12:10:37Z DAVID WANTZ 30 S MERIDIAN STREET INDIANAPOLIS IN 46204 40640766 false X WWW.ICINDIANA.ORG X 1972 IN 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. 40 39 12 0 0 0 19069139 21106845 103544 136698 1024110 894977 0 0 20196793 22138520 18811151 18776373 353876 387421 1542638 1596206 0 0 223603 864299 1530095 21571964 22290095 -1375171 -151575 93815740 91171823 664124 733188 93151616 90438635 X 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 false false 1118008 304800 136698 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. 18819382 18083623 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 29 COLLEGES AND UNIVERSITIES IN INDIANA WERE SERVED. 49756 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. 1184941 561667 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. 1184941 561667 21172087 true true false true false false false false true true false false false false false false true false false false false false false false false false true true true false false false false false false false false false false false false true true false false false true 29 0 12 true false false false false false false false false false false false false X 40 39 false false false false false false false true true false false true true true true true true true true false IN X KEVIN WATSON 3176844292 30 SOUTH MERIDIAN STREET SUITE 800 INDIANAPOLIS IN 46204 X REV JOHN I JENKINS CSC DIRECTOR 1.0 40.0 X 0 1241437 124176 DR EARL D BROOKS II DIRECTOR 1.0 40.0 X 0 866434 70155 MR JAMES M DANKO DIRECTOR 1.0 40.0 X 0 847222 56934 MR DANIEL J ELSENER DIRECTOR 1.0 40.0 X 0 628496 158859 MR ROBERT A COONS DIRECTOR 1.0 40.0 X 0 629399 57280 DR KARL W EINOLF DIRECTOR 1.0 40.0 X 0 506038 132754 DR CHRISTOPHER PIETRUSZKIEWICZ DIRECTOR 1.0 40.0 X 0 468418 130347 DR LORI S WHITE DIRECTOR 1.0 40.0 X 0 509144 63959 MR JOSE D PADILLA DIRECTOR 1.0 40.0 X 0 525434 25666 DR ROBERT L MANUEL DIRECTOR 1.0 40.0 X 0 530540 18483 DR SCOTT FELLER DIRECTOR 1.0 40.0 X 0 494820 43226 DR MARK A HECKLER DIRECTOR 1.0 40.0 X 0 518151 10475 DR SHEILA CONBOY DIRECTOR 1.0 40.0 X 0 425394 37558 DR DAVID MCFADDEN CHAIR 1.0 40.0 X X 0 329201 79722 DR SHERILYN EMBERTON DIRECTOR 1.0 40.0 X 0 313098 85952 MR KERRY N PRATHER DIRECTOR 1.0 40.0 X 0 324947 53485 DR DAVID WRIGHT DIRECTOR 1.0 40.0 X 0 265117 94017 DR LAKE LAMBERT VICE CHAIR 1.0 40.0 X X 0 298980 47647 DR ANNE HOUTMAN DIRECTOR 1.0 40.0 X 0 283124 49126 REV DR ERIC ALBERT ZIMMER DIRECTOR 1.0 40.0 X 0 281951 37814 DR BILL KATIP DIRECTOR 1.0 40.0 X 0 268259 26542 DR DAVID WANTZ PRESIDENT/SECRETARY 40.0 0.0 X X 243399 0 41522 DR DOTTIE KING DIRECTOR 1.0 40.0 X 0 252334 21289 DR RON DEMPSEY DIRECTOR 1.0 40.0 X 0 232438 26000 DR AMY MCCORMACK TREASURER 1.0 40.0 X X 0 238740 11666 DR REBECCA STOLTZFUS DIRECTOR 1.0 40.0 X 0 213081 35404 DR JOHN S PISTOLE DIRECTOR 1.0 40.0 X 0 195371 27625 DR BARBARA BELLEFEUILLE DIRECTOR 1.0 40.0 X 0 186076 5423 DR SEAN HUDDLESTON DIRECTOR 1.0 40.0 X 0 182100 5000 DR JODIE FERISE VICE PRESIDENT AND GEN COUNSEL 40.0 0.0 X 150921 0 31282 DR D MICHAEL LINDSAY DIRECTOR 1.0 40.0 X 0 152408 24581 MS LAURA BRIDGES VP AND CHIEF OPERATING OFFICER 40.0 0.0 X 119397 0 29503 DR GREGG CHENOWETH DIRECTOR 1.0 40.0 X 0 111781 18750 REV DAVID TYSON DIRECTOR 1.0 40.0 X 0 0 44259 LEADER PHIL GIAQUINTA DIRECTOR 1.0 40.0 X 0 0 0 REP GREGORY PORTER DIRECTOR 1.0 40.0 X 0 0 0 SEN DENNIS KRUSE DIRECTOR 1.0 40.0 X 0 0 0 SEN EDWARD CHARBONNEAU DIRECTOR 1.0 40.0 X 0 0 0 SEN EDDIE MELTON DIRECTOR 1.0 40.0 X 0 0 0 MR RJ TAYLOR DIRECTOR 1.0 40.0 X 0 0 0 SEN LUKE KENLEY DIRECTOR 1.0 40.0 X 0 0 0 MS ELAINE BEDEL DIRECTOR 1.0 40.0 X 0 0 0 MR PAUL PERKINS DIRECTOR 1.0 40.0 X 0 0 0 MS DEBORAH DANIELS DIRECTOR 1.0 40.0 X 0 0 0 DR JOHN TEEVAN DIRECTOR 1.0 40.0 X 0 0 0 243399 11279116 1504654 3 true true false 0 1224218 1184941 18697686 21106845 C.S.I INCOME 611710 135098 135098 MISCELLANEOUS REVENUE 900099 1600 1600 136698 813519 813519 0 0 0 0 0 18583704 18502246 81458 81458 81458 0 0 0 0 0 0 0 0 0 0 22138520 136698 894977 929500 929500 17846873 17846873 0 387421 387421 616024 330639 228308 57077 0 696005 373567 257950 64488 89564 48072 33194 8298 128130 68771 47487 11872 66483 35683 24640 6160 0 11286 8976 1848 462 44250 17122 21702 5426 63526 50821 12705 0 78136 63626 14510 39150 36421 0 2729 39137 28611 8421 2105 79220 46795 25940 6485 42065 31774 8233 2058 0 117531 43266 59411 14854 84158 49637 27617 6904 0 58631 28653 23982 5996 0 0 38851 18857 15995 3999 21025 7729 10637 2659 OTHER PROGRAM EXPENSES 662481 662481 MISCELLANEOUS EXPENSE 2849 94 1485 1270 DUES & SUBSCRIPTIONS 63747 23467 32224 8056 STEM PROGRAM EXPENSES 84052 84052 22290095 21172087 894405 223603 125721 31614 12366671 13262089 0 0 0 0 0 0 0 0 0 0 0 0 132800 55833 477744 323051 115145 154693 81075403 77667594 0 0 0 0 0 0 0 0 93815740 91171823 404719 452355 0 0 259405 280833 0 0 0 0 0 0 0 0 0 0 0 0 664124 733188 X 4320358 3967419 88831258 86471216 93151616 90438635 93815740 91171823 -151575 -2561406 X false true X true false X X 29 ANDERSON UNIVERSITY 350867954 2 true 8287 0 BETHEL UNIVERSITY 350935587 2 true 8287 0 BUTLER UNIVERSITY 350867977 2 true 8287 0 CALUMET COLLEGE OF ST JOSEPH 351087173 2 true 10865 0 DEPAUW UNIVERSITY 350869045 2 true 8287 0 EARLHAM COLLEGE 350868073 2 true 8287 0 FRANKLIN COLLEGE OF INDIANA 350868086 2 true 12042 0 GOSHEN COLLEGE 352158366 2 true 22144 0 GRACE COLLEGE 350868095 2 true 8287 0 HANOVER COLLEGE 350868096 2 true 8335 0 HOLY CROSS COLLEGE 351148835 2 true 8287 0 HUNTINGTON UNIVERSITY 350868101 2 true 11127 0 INDIANA INSTITUTE OF TECHNOLOGY 350845258 2 true 8287 0 INDIANA WESLEYAN UNIVERSITY 350885591 2 true 8287 0 MANCHESTER UNIVERSITY 350868127 2 true 8287 0 MARIAN UNIVERSITY 350868175 2 true 34700 0 MARTIN UNIVERSITY 310970262 2 true 8287 0 OAKLAND CITY UNIVERSITY 350869093 2 true 8287 0 ROSE-HULMAN INSTITUTE OF TECHNOLOGY 350868149 2 true 58250 0 SAINT MARY-OF-THE-WOODS COLLEGE 351065063 2 true 8287 0 SAINT MARY'S COLLEGE 350868158 2 true 12344 0 TAYLOR UNIVERSITY 350868181 2 true 8287 0 TRINE UNIVERSITY 350715530 2 true 8287 0 UNIVERSITY OF EVANSVILLE 350868074 2 true 10787 0 UNIVERSITY OF INDIANAPOLIS 350868107 2 true 8287 0 UNIVERSITY OF NOTRE DAME 350868188 2 true 8287 0 UNIVERSITY OF SAINT FRANCIS 350886846 2 true 8287 0 VALPARAISO UNIVERSITY 350868125 2 true 8449 0 WABASH COLLEGE 350868202 2 true 49212 0 29 387421 0 true false false false false false false false false false false false false false false false false SCHEDULE A, PART IV, SECTION B, LINE 1 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. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false true false false false false true 63526 false false 63526 false false SCHEDULE C, PART II-B, LINE 1G 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. 1330160 100000 -193486 1236674 1020108 310054 2 1330160 1607833 30955 116467 500000 2213 1020108 1554861 90376 37404 1607833 1361035 90000 114192 10366 1554861 0.82000 0.18000 false false 190045 152036 38009 287699 171015 116684 154693 19189693 -2561406 -2561406 21751099 387421 387421 22138520 21902674 21902674 387421 387421 22290095 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: $387,421. SCHEDULE D, PART XII, LINE 4B RECONCILIATION OF EXPENSES PER AUDITED FINANCIAL STATEMENTS AMOUNTS: DISTRIBUTED TO MEMBER COLLEGES: $387,421. true ADAMS COUNTY COMMUNITY FDN INC 102 N 2ND ST DECATUR IN 46733 351834664 501(C )(3) 6500 GENERAL SUPPORT BENTON COMMUNITY FOUNDATION P O BOX 351 FOWLER IN 47944 260074023 501(C )(3) 6500 GENERAL SUPPORT BLACKFORD COUNTY COMMUNITY FDN P O BOX 327 HARTFORD CITY IN 47348 351792844 501(C )(3) 6500 GENERAL SUPPORT BLUE RIVER FOUNDATION INC P O BOX 808 SHELBYVILLE IN 46176 351756331 501(C )(3) 6500 GENERAL SUPPORT BROWN COUNTY COMMUNITY FDN P O BOX 191 NASHVILLE IN 47448 351960379 501(C )(3) 6500 GENERAL SUPPORT CASS COUNTY COMMUNITY FOUNDATION P O BOX 411 LOGANSPORT IN 46947 352125727 501(C )(3) 6500 GENERAL SUPPORT CENTRAL INDIANA COMMUNITY FOUNDATION 615 N ALABAMA ST INDIANAPOLIS IN 46204 351793680 501(C )(3) 84500 GENERAL SUPPORT COMMUNITY FOUNDATION ALLIANCE 5000 E VIRGINIA AVE EVANSVILLE IN 47715 351830262 501(C )(3) 78000 GENERAL SUPPORT COMTY FDN OF BLMNGTON AND MONROE COUNTY 101 W KIRKWOOD AVE BLOOMINGTON IN 47404 351811149 501(C )(3) 13000 GENERAL SUPPORT COMMUNITY FDN OF BOONE COUNTY INC P O BOX 92 ZIONSVILLE IN 46077 351829585 501(C )(3) 13000 GENERAL SUPPORT COMMUNITY FDN OF CRAWFORD COUNTY P O BOX 205 MILLTOWN IN 47145 200864966 501(C )(3) 6500 GENERAL SUPPORT COMMUNITY FOUNDATION OF GRANT COUNTY 505 W THIRD ST MARION IN 46952 311117791 501(C )(3) 13000 GENERAL SUPPORT COMMUNITY FDN OF GREATER FT WAYNE 555 E WAYNE ST FT WAYNE IN 46802 351119450 501(C )(3) 32500 GENERAL SUPPORT COMMUNITY FDN OF HOWARD COUNTY INC 215 W SYCAMORE ST KOKOMO IN 46901 351844891 501(C )(3) 26000 GENERAL SUPPORT COMMUNITY FDN OF JACKSON COUNTY INC P O BOX 1231 SEYMOUR IN 47274 311119856 501(C )(3) 6500 GENERAL SUPPORT COMMTY FDN OF MADISON AND JEFFERSON CNTY P O BOX 306 MADISON IN 47250 351847297 501(C )(3) 6500 GENERAL SUPPORT COMMUNITY FOUNDATION OF MORGAN COUNTY 250 N MONROE ST MOORESVILLE IN 46158 351956929 501(C )(3) 13000 GENERAL SUPPORT COMMUNITY FDN OF MUNCIE AND DELAWARE CNTY P O BOX 807 MUNCIE IN 47308 351640051 501(C )(3) 13000 GENERAL SUPPORT COMMUNITY FDN OF RANDOLPH COUNTY 213 S MAIN ST WINCHESTER IN 47394 351903148 501(C )(3) 6500 GENERAL SUPPORT COMMUNITY FDN OF SOUTHERN INDIANA INC 4104 CHARLESTOWN RD NEW ALBANY IN 47150 351827813 501(C )(3) 26000 GENERAL SUPPORT COMMUNITY FDN OF STJOSEPH COUNTYINC P O BOX 837 SOUTH BEND IN 46624 237365930 501(C )(3) 26000 GENERAL SUPPORT COMMUNITY FOUNDATION OF WABASH COUNTY P O BOX 98 NORTH MANCHESTER IN 46962 356049016 501(C )(3) 6500 GENERAL SUPPORT DEARBORN COMMUNITY FOUNDATION 322 WALNUT ST LAWRENCEBURG IN 47025 352036110 501(C )(3) 6500 GENERAL SUPPORT DECATUR COUNTY COMMUNITY FDN INC P O BOX 72 GREENSBURG IN 47240 351870979 501(C )(3) 6500 GENERAL SUPPORT DEKALB COUNTY COMMUNITY FDN INC P O BOX 111 AUBURN IN 46706 351992897 501(C )(3) 6500 GENERAL SUPPORT DUBOIS COUNTY COMMUNITY FDN INC P O BOX 269 JASPER IN 47547 351990305 501(C )(3) 6500 GENERAL SUPPORT ELKHART COUNTY COMMUNITY FOUNDATION P O BOX 3932 ELKHART IN 46515 311255886 501(C )(3) 19500 GENERAL SUPPORT FAYETTE COUNTY FOUNDATION P O BOX 844 CONNERSVILLE IN 47331 352232770 501(C )(3) 6500 GENERAL SUPPORT FRANKLIN COUNTY FOUNDATION 527 MAIN ST BROOKVILLE IN 47012 352034336 501(C )(3) 6500 GENERAL SUPPORT GREATER LAFAYETTE COMMUNITY FOUNDATION 1114 STETE ST LAFAYETTE IN 47905 237147996 501(C )(3) 26000 GENERAL SUPPORT GREENE COUNTY FOUNDATION RR 2 BOX 38X BLOOMFIELD IN 47424 351815060 501(C )(3) 6500 GENERAL SUPPORT HANCOCK COUNTY COMMUNITY FOUNDATION 312 E MAIN ST GREENFIELD IN 46140 351837729 501(C )(3) 13000 GENERAL SUPPORT HENDRICKS COUNTY COMMUNITY FOUNDATION 5055 E MAIN ST SUITE A AVON IN 46123 351878973 501(C )(3) 19500 GENERAL SUPPORT HENRY COUNTY COMMUNITY FDN INC P O BOX 6006 NEW CASTLE IN 47362 311170412 501(C )(3) 6500 GENERAL SUPPORT HERITAGE FUND OF BARTHOLOMEW CNTYINC P O BOX 1547 COLUMBUS IN 47202 352135816 501(C )(3) 13000 GENERAL SUPPORT HUNTINGTON COUNTY COMMUNITY FDN INC P O BOX 5037 HUNTINGTON IN 46750 351838709 501(C )(3) 6500 GENERAL SUPPORT JASPER FOUNDATION INC P O BOX 295 RENSSELAER IN 47978 351842404 501(C )(3) 13000 GENERAL SUPPORT JENNINGS COUNTY COMMUNITY FDN INC 265 E MAIN ST NORTH VERNON IN 47265 351922885 501(C )(3) 6500 GENERAL SUPPORT JOHNSON COUNTY COMMUNITY FDN INC P O BOX 217 FRANKLIN IN 46131 351797437 501(C )(3) 19500 GENERAL SUPPORT KOSCIUSKO COUNTY COMMUNITY FDN INC 102 E MARKET ST WARSAW IN 46580 356086777 501(C )(3) 13000 GENERAL SUPPORT LAGRANGE COUNTY COMMUNITY FDN INC 109 E CENTRAL AVE 3 LAGRANGE IN 46761 351834679 501(C )(3) 6500 GENERAL SUPPORT LAWRENCE COUNTY COMMUNITY FDN INC P O BOX 1235 BEDFORD IN 47421 351889139 501(C )(3) 13000 GENERAL SUPPORT LEGACY FOUNDATION INC 1000 E 80TH PLACE MERRILLVILLE IN 46410 351872803 501(C )(3) 39000 GENERAL SUPPORT MADISON COUNTY COMMUNITY FDN INC P O BOX 1056 ANDERSON IN 46016 351859959 501(C )(3) 13000 GENERAL SUPPORT MARSHALL COUNTY COMMUNITY FDN INC P O BOX 716 PLYMOUTH IN 46563 351826870 501(C )(3) 6500 GENERAL SUPPORT MONTGOMERY CNTY COMMUNITY FDN INC P O BOX 334 CRAWFORDSVILLE IN 47933 351912317 501(C )(3) 6500 GENERAL SUPPORT NOBLE COUNTY COMMUNITY FDN INC 1599 LINCOLNWAY SOUTH LIGONIER IN 46767 351827247 501(C )(3) 6500 GENERAL SUPPORT NORTHERN INDIANA COMMUNITY FDN INC P O BOX 807 ROCHESTER IN 46975 351912317 501(C )(3) 19500 GENERAL SUPPORT OHIO COUNTY COMMUNITY FOUNDATION P O BOX 170 RISING SUN IN 47040 352038531 501(C )(3) 6500 GENERAL SUPPORT ORANGE COUNTY COMMUNTY FOUNDATION 112 W WATER ST PAOLI IN 47454 352117084 501(C )(3) 6500 GENERAL SUPPORT OWEN COUNTY COMMUNITY FOUNDATION INC P O BOX 5037 SPENCER IN 47460 351934464 501(C )(3) 6500 GENERAL SUPPORT PARKE COUNTY COMMUNITY FOUNDATION INC P O BOX 276 ROCKVILLE IN 47872 351881810 501(C )(3) 6500 GENERAL SUPPORT PORTER COUNTY COMMUNITY FOUNDATION P O BOX 302 VALPARAISO IN 46384 352000788 501(C )(3) 19500 GENERAL SUPPORT PORTLAND FOUNDATION 112 E MAIN ST PORTLAND IN 47371 352019497 501(C )(3) 6500 GENERAL SUPPORT PULASKI COUNTY COMMUNITY FOUNDATION P O BOX 407 WINAMAC IN 46996 352127564 501(C )(3) 6500 GENERAL SUPPORT PUTNAM COUNTY FOUNDATION INC P OBOX 514 GREENCASTLE IN 46135 311159916 501(C )(3) 6500 GENERAL SUPPORT RIPLEY COUNTY COMMUNITY FOUNDATION 132 S MAIN ST BATESVILLE IN 47006 352048001 501(C )(3) 6500 GENERAL SUPPORT RUSH COUNTY COMMUNITY FOUNDATION INC 117 N MAIN ST RUSHVILLE IN 46173 351835950 501(C )(3) 6500 GENERAL SUPPORT SCOTT COUNTY COMMUNITY FOUNDATION P O BOX 25 SCOTTSBURG IN 47170 352041369 501(C )(3) 6500 GENERAL SUPPORT STEUBEN COUNTY COMMUNITY FDN INC 1701 N WAYNE ST ANGOLA IN 46703 351857065 501(C )(3) 6500 GENERAL SUPPORT SWITZERLAND COUNTY COMMUNITY FDN P O BOX 46 VEVAY IN 47043 352087649 501(C )(3) 6500 GENERAL SUPPORT TIPTON COUNTY FOUNDATION INC P O BOX 412 TIPTON IN 46072 351878973 501(C )(3) 6500 GENERAL SUPPORT UNION COUNTY FOUNDATION INC 404 EATON ST LIBERTY IN 47353 351769294 501(C )(3) 6500 GENERAL SUPPORT UNITY FDN OF LAPORTE COUNTY INC P O BOX 527 MICHIGAN CITY IN 46361 351658674 501(C )(3) 13000 GENERAL SUPPORT WABASH VALLEY COMMUNITY FOUNDATION 2901 OHIO BLVD TERRE HAUTE IN 47803 356019016 501(C )(3) 26000 GENERAL SUPPORT WARREN COUNTY COMMUNITY FOUNDATION 31 N MONROE ST WILLIAMSPORT IN 47993 352070789 501(C )(3) 6500 GENERAL SUPPORT WASHINGTON COUNTY COMMUNITY FDN INC P O BOX 5037 SALEM IN 47167 351883377 501(C )(3) 6500 GENERAL SUPPORT WAYNE COUNTY INDIANA FOUNDATION INC 33 SOUTH 7TH ST RICHMOND IN 47374 351046033 501(C )(3) 13000 GENERAL SUPPORT WELLS COUNTY FOUNDATION INC 109 N SCOTT ST BLUFFTON IN 46714 356042815 501(C )(3) 6500 GENERAL SUPPORT WESTERN INDIANA COMMUNITY FDN INC P O BOX 175 COVINGTON IN 47932 351814927 501(C )(3) 13000 GENERAL SUPPORT WHITLEY COUNTY COMMUNITY FDN INC P O BOX 527 COLUMBIA CITY IN 46725 351860518 501(C )(3) 6500 GENERAL SUPPORT HARRISON COUNTY COMMUNITY FDN 1523 FOUNDATION WAY CORYDON IN 47112 351986569 501(C)(3) 6500 GENERAL SUPPORT 73 LILLY SCHOLARSHIP PROGRAM 143 17080406 UPS GRANT 29 92800 REALIZING THE DREAM SCHOLARSHIP 56 112000 STEM TEACH INDIANA 371 561667 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 $2,500 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. X true true X X X X false false false false false false false false false DR LAKE LAMBERT VICE CHAIR 0 296838 0 250 0 1892 0 26156 0 21491 0 346627 DR LORI S WHITE DIRECTOR 0 460976 0 45000 0 3168 0 11600 0 52359 0 573103 DR JOHN S PISTOLE DIRECTOR 0 195178 0 0 0 193 0 0 0 27625 0 222996 DR AMY MCCORMACK TREASURER 0 216667 0 0 0 22073 0 11666 0 0 0 250406 DR ANNE HOUTMAN DIRECTOR 0 283124 0 0 0 0 0 33339 0 15787 0 332250 MR KERRY N PRATHER DIRECTOR 0 282461 0 30000 0 12486 0 29000 0 24485 0 378432 DR REBECCA STOLTZFUS DIRECTOR 0 213081 0 0 0 0 0 4403 0 31001 0 248485 DR KARL W EINOLF DIRECTOR 0 387406 0 66470 0 52162 0 88823 0 43931 0 638792 DR DAVID MCFADDEN CHAIR 0 284608 0 20500 0 24093 0 20300 0 59422 0 408923 MR DANIEL J ELSENER DIRECTOR 0 502732 0 117878 0 7886 0 136735 0 22124 0 787355 DR SEAN HUDDLESTON DIRECTOR 0 160650 0 9950 0 11500 0 5000 0 0 0 187100 DR RON DEMPSEY DIRECTOR 0 196950 0 10000 0 25488 0 26000 0 0 0 258438 MR ROBERT A COONS DIRECTOR 0 629399 0 0 0 0 0 22473 0 34807 0 686679 DR SHEILA CONBOY DIRECTOR 0 372086 0 2844 0 50464 0 19250 0 18308 0 462952 DR DOTTIE KING DIRECTOR 0 234517 0 17817 0 0 0 21289 0 0 0 273623 DR EARL D BROOKS II DIRECTOR 0 491655 0 332758 0 42021 0 48500 0 21655 0 936589 DR CHRISTOPHER PIETRUSZKIEWICZ DIRECTOR 0 323818 0 125000 0 19600 0 105619 0 24728 0 598765 REV DR ERIC ALBERT ZIMMER DIRECTOR 0 244137 0 0 0 37814 0 0 0 37814 0 319765 DR SCOTT FELLER DIRECTOR 0 425420 0 47500 0 21900 0 29000 0 14226 0 538046 DR DAVID WANTZ PRESIDENT/SECRETARY 243399 0 0 0 0 0 25557 0 15965 0 284921 0 DR SHERILYN EMBERTON DIRECTOR 0 225556 0 0 0 87542 0 50715 0 35237 0 399050 85564 DR JODIE FERISE VICE PRESIDENT AND GEN COUNSEL 140921 0 10000 0 0 0 15225 0 16057 0 182203 0 REV JOHN I JENKINS CSC DIRECTOR 0 1128276 0 0 0 113161 0 0 0 124176 0 1365613 DR BARBARA BELLEFEUILLE DIRECTOR 0 173307 0 0 0 12769 0 0 0 5423 0 191499 MR JAMES M DANKO DIRECTOR 0 615250 0 156750 0 75222 0 48969 0 7965 0 904156 DR BILL KATIP DIRECTOR 0 247724 0 19773 0 762 0 26542 0 0 0 294801 DR DAVID WRIGHT DIRECTOR 0 264853 0 0 0 264 0 27270 0 66747 0 359134 DR D MICHAEL LINDSAY DIRECTOR 0 151173 0 0 0 1235 0 7269 0 17312 0 176989 DR ROBERT L MANUEL DIRECTOR 0 496275 0 30286 0 3979 0 8700 0 9783 0 549023 MR JOSE D PADILLA DIRECTOR 0 443434 0 0 0 82000 0 0 0 25666 0 551100 DR GREGG CHENOWETH DIRECTOR 0 41311 0 0 0 70470 0 0 0 18750 0 130531 DR MARK A HECKLER DIRECTOR 0 373651 0 0 0 144500 0 0 0 10475 0 528626 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. 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 2022. 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. BLUE FRONTIER LLC 30 SOUTH MERIDAN ST STE 800 INDIANAPOLIS IN 46204 EDUCATION IN 0 0 NA ANDERSON UNIVERSITY 1100 E FIFTH STREET ANDERSON IN 46012 350867954 EDUCATION IN 501(C)3 2 NA false BETHEL UNIVERSITY 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 false true false false false false false false false false false false false false false false false false false