2022-05-13T08:27:14-05:00 2021-12-31 352055043 HUTH THOMPSON LLP PO BOX 970 LAFAYETTE IN 479020970 990 2021-01-01 237147996 GREATER LAFAYETTE COMMUNITY FOUNDATION GREA 7657429078 300 MAIN STREET SUITE 100 LAFAYETTE IN 479011327 WILLIAM DAVID LASATER PRESIDENT 7657429078 2022-05-13 true WILLIAM DAVID LASATER 999009999 KIMBERLEY R MORISETTE P00337290 7654285000 2022-05-13 2021 2022-09-23 18:48:47Z SEE SCHEDULE O WILLIAM DAVID LASATER 300 MAIN STREET SUITE 100 LAFAYETTE IN 47901 11765849 false X WWW.CFGLAF.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. 16 15 7 37 0 3045915 3102566 15579 15281 644436 4639629 29225 29517 3735155 7786993 2189387 2059828 0 576848 595703 0 319135 424296 471585 3190531 3127116 544624 4659877 75751966 89165772 13460948 14665589 62291018 74500183 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 2224072 1867828 15281 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. 192000 192000 SCHOLARSHIPS 2416072 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 4 0 7 true false false false false false false false false false false false false false false false X 16 15 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 167185 0 14199 TOM BUSCH DIRECTOR 1.00 X 0 0 0 BRENDA MITHOEFER CLAPPER DIRECTOR 1.00 X 0 0 0 PRIS GERDE DIRECTOR 1.00 X 0 0 0 JEANNE GERHARDT DIRECTOR 1.00 X 0 0 0 ANDY GUTWEIN CHAIR 1.00 X X 0 0 0 GARY HENRIOTT DIRECTOR 1.00 X 0 0 0 LES HUDDLE DIRECTOR 1.00 X 0 0 0 STEPHANIE LONG DIRECTOR 1.00 X 0 0 0 DAVID MCGAUGHEY DIRECTOR 1.00 X 0 0 0 RICK OLSON DIRECTOR 1.00 X 0 0 0 LINDA ROHRMAN TREASURER 1.00 X X 0 0 0 JENNIFER RUSSELL SECRETARY 1.00 X X 0 0 0 STEVE SCHULTZ VICE CHAIR 1.00 X X 0 0 0 GREG SMITH DIRECTOR 1.00 X 0 0 0 CONNIE STANDIFORD DIRECTOR 1.00 X 0 0 0 167185 14199 1 false true false 3102566 3102566 GEN. SUPPORT REVENUE 900099 15281 15281 15281 2654482 2654482 2340 2340 2340 2340 5964003 3978856 1985147 1985147 1985147 OTHER INCOME 900099 23924 23924 OPERATING ENDOWMENT INCOME 900099 2424 2424 OTHER UR INCOME 900099 829 829 27177 7786993 42458 4641969 1867828 1867828 192000 192000 181384 54415 36277 90692 342776 116551 111367 114858 24720 8464 8211 8045 8789 2873 2496 3420 38034 12433 10800 14801 2779 2779 19008 19008 161187 161187 15128 15128 60011 21571 16224 22216 25338 8538 7087 9713 50388 32753 7558 10077 8619 1779 6840 24085 15656 3613 4816 2835 927 805 1103 OTHER TR EXPENSES 33560 33560 BOARD GOVERNANCE SERIES 24995 24995 PROGRAM EXPENSES 20379 20379 DEVELOPMENT ACTIVITIES/EV 13702 13702 9571 3129 2718 3724 3127116 2416072 391909 319135 4282 2837 2526203 1748389 346931 215000 41472 37685 425527 281660 167952 143867 72662456 87015236 2670 2758 75751966 89165772 37356 26601 751804 1032772 1472454 1751243 11199334 11854973 13460948 14665589 X 11126773 12840365 51164245 61659818 62291018 74500183 75751966 89165772 X 4659877 8710494 -1161206 X false true X true false X 1682137 4983222 3107858 2591343 2327135 14691695 1682137 4983222 3107858 2591343 2327135 14691695 1860431 12831264 1889908 2190901 2039284 1357053 2656822 10133968 22248 36944 30985 27780 27177 145134 24970797 85936 0.51390 0.52080 X SUPPORTING SCHEDULE BEQUEST 18,930 BEQUEST 309,173 BEQUEST 25,156 BEQUEST 422,172 PART II, LINE 10 OPERATING ENDOWMENT INCOME 24,216 OTHER INCOME 119,185 OTHER UR INCOME 1,733 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 51 381730 385992 10849290 true true true 1472454 295880 17091 1751243 true X 60012593 3401724 11473937 2984079 71904175 55034782 2845643 4792026 2659858 60012593 44779351 3619243 8874648 2238460 55034782 45013097 5595326 -3662271 2166801 44779351 37690491 3375798 5773354 1826546 45013097 0.15020 0.59250 0.25730 false false 28500 28500 144839 110995 33844 155627 88189 67438 96561 82476 14085 143867 LIABILITY TO OTHER ORGANIZATIONS 9428267 CRAT ANNUITY PAYABLE 1471844 LIFE INTEREST PAYABLE 852534 ANNUITY PAYMENT PAYABLE 52835 REFUNDABLE ADVANCE 32805 LIAB TO OTHER BENEFICIARY 16688 11854973 X 15173335 8710494 8710494 6462841 142093 1182059 1324152 7786993 2964170 2964170 142093 20853 162946 3127116 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 2018 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 ORGANIZATION DOES NOT BELIEVE THAT IT HAS ANY UNCERTAIN TAX POSITIONS WITH RESPECT TO THESE OR OTHER MATTERS, AND THEREFORE HAS NOT RECORDED ANY UNRECOGNIZED TAX BENEFITS OR LIABILITIES. THE ORGANIZATION 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 147,923 FASB 136 UNREALIZED GAIN ON INVESTMENTS 1,032,378 MANAGEMENT FEES 1,758 SCHEDULE D, PAGE 4, PART XII, LINE 4B FASB 136 ADJUSTMENT 19,095 MANAGEMENT FEES 1,758 true ALMOST HOME HUMANE SOCIETY 1705 S 2ND STREET LAFAYETTE IN 47905 350984028 3 12827 AGENCY MISSION ART MUSEUM OF GREATER LAFAYETTE 102 S 10TH ST LAFAYETTE IN 47905 350828754 3 43978 MISSION/TECHNOLOGY ART MUSEUM OF GREATER LAFAYETTE FDN 102 S 10TH STREET LAFAYETTE IN 47905 311085558 3 5859 AGENCY MISSION AVIATION NATIONAL AERO D/B/A AVIATION USA AERO 2834 OLD US HWY 231 SOUTH LAFAYETTE IN 47909 844350373 3 7500 AIRPLANE TOOL KITS BAUER FAMILY RESOURCES PO BOX 1186 LAFAYETTE IN 479021186 351165883 3 24618 ROWE FUND BOY SCOUTS OF AMERICA SAGAMORE COUNCIL PO BOX 865 KOKOMO IN 469030865 350867972 3 31511 CAPITAL IMPROVEMENTS BOYS & GIRLS CULBS OF WHITE COUNTY PO BOX 196 MONTICELLO IN 47960 351262269 3 18952 TECHNOLOGY CIVIC THEATRE 313 N 5TH ST LAFAYETTE IN 47901 310914144 3 83962 FACILITY IMPROVEMENT FIRST UNITED METHODIST CHURCH 1700 W STATE ST WEST LAFAYETTE IN 47906 350873339 3 14553 AGENCY MISSION FOOD FINDERS FOOD BANK 1204 GREENBUSH STREET LAFAYETTE IN 47904 311020019 3 15543 EQUIPMENT/MISSION FRIENDS OF DOWNTOWN PO BOX 684 LAFAYETTE IN 479020684 310994063 3 8800 GROWING LOCAL GOOD SHEPHERD UNITED METHODIST CHUR 13110 MOSS RD CHARLOTTE NC 28273 561755452 3 7419 ALPHA FUND GOODWILL INDUSTRIES PO BOX 3846 SOUTH BEND IN 46619 351093073 3 7500 EMPLOYEE TRAINING GROUP HOMES FOR CHILDREN 1116 STATE STREET LAFAYETTE IN 47905 351265621 3 14947 FLOORING HANNA COMMUNITY CENTER 2000 ELMWOOD AVE LAFAYETTE IN 47904 311024517 3 6897 IMPROVEMENTS HOMESTEAD CONSULTING 671 N 36TH STREET LAFAYETTE IN 47905 311057335 3 26499 FINANCIAL LITERACY IU HEALTH FOUNDATION INC PO BOX 5545 LAFAYETTE IN 47903 356043086 3 20714 AGENCY MISSION IU HEALTH WHITE MEMORIAL HOSPITAL 128 S ILLINOIS STREET MONTICELLO IN 47960 351140233 3 7160 AGENCY MISSION JUNIOR ACHIEVEMENT OF GREATER LAF 3001 S CREASY LANE LAFAYETTE IN 47905 350922731 3 5092 AGENCY MISSION LAFAYETTE CATHOLIC SCHOOL SYSTEM 2410 S 9TH ST LAFAYETTE IN 47909 351376312 3 6000 GOLF & MUSIC PROG LAFAYETTE FAMILY YMCA 1950 S 18TH STREET LAFAYETTE IN 479052099 350868213 3 107405 EQUIPMENT/MISSION LAFAYETTE ROTARY CLUB FOUNDATION PO BOX 3923 WEST LAFAYETTE IN 47996 237330575 3 33844 AGENCY MISSION LAFAYETTE SCHOOL CORPORATION 2300 CASON ST LAFAYETTE IN 47905 356002558 GOV 6000 GOLF & MUSIC PROG LAFAYETTE TREE FUND 1915 SCOTT STREET LAFAYETTE IN 47904 351896066 3 14125 TREES/MISSION LAFAYETTE URBAN MINISTRY 420 N 4TH STREET LAFAYETTE IN 47901 351182938 3 25647 ELEVATOR/BED IMPROVE LEADERSHIP LAFAYETTE 250 MAIN ST STE 460 LAFAYETTE IN 479011286 351537584 3 48929 AGENCY MISSION LEGAL AID CORPORATION 212 N 5TH STREET LAFAYETTE IN 47901 351187794 3 12009 AGENCY MISSION LONG CENTER 111 N 6TH ST LAFAYETTE IN 479011415 350457570 3 38041 AGENCY MISSION LTHC HOMELESS SERVICES 615 N 18TH STREET STE 102 LAFAYETTE IN 47904 351781229 3 64308 IMPROVEMENTS/MISSION LYN TREECE BOYS & GIRLS CLUB 1529 N 10TH ST LAFAYETTE IN 47904 351262269 3 26715 AGENCY MISSION MARY T KLINKER VETERAN RESOURCE CENTER 210-C MEIJER DR LAFAYETTE IN 47905 352377612 3 39364 HIGHWAY SAFETY SERV MATRIX LIFECARE CENTER 938 MEZZANINE DR STE B LAFAYETTE IN 47905 310971746 3 7500 SECURITY SYSTEM MENTAL HEALTH AMERICA WABASH VALLEY 914 SOUTH STREET LAFAYETTE IN 47901 383653969 3 61511 AGENCY MISSION MODERN MENTAL HEALTH INC 1330 WIN HENTSCHEL BLVD STE 202 WEST LAFAYETTE IN 47906 833582781 3 6634 FURNITURE MONTICELLO FIRE AND RESCUE ASSOC 911 W SOUTH STREET MONTICELLO IN 47960 351839731 3 5250 CAR SEAT TRAINING MONTICELLO UNION TOWNSHIP LIBRARY 321 WEST BROADWAY ST MONTICELLO IN 47960 351417640 GOV 15852 AGENCY MISSION MUSEUMS AT PROPHETSTOWN INC PO BOX 331 BATTLE GROUND IN 47920 351961521 3 12500 CHICKEN COOP NAMI WEST CENTRAL INDIANA 615 N 18TH STREET STE 104 LAFAYETTE IN 47904 351707937 3 6700 TECHNOLOGY NICHES LAND TRUST 1782 N 400 E LAFAYETTE IN 47905 351964901 3 10000 ACQUISITION PROJECT OUR LADY OF THE LAKES CATHOLIC CHUR 543 S MAIN ST MONTICELLO IN 47960 351061715 3 5859 AGENCY MISSION PLANNED PARENTHOOD OF GREATER LAF 200 S MERIDIAN ST INDIANAPOLIS IN 46225 910686012 3 15398 CERVICAL CANCER PURDUE FOUNDATION INC 403 W WOOD ST WEST LAFAYETTE IN 47907 310958507 3 46299 AGENCY MISSION RANDOLPH TOWNSHIP 11319 US HIGHWAY 231 S ROMNEY IN 47981 351734138 GOV 11700 AGENCY MISSION RIGGS COMMUNITY HEALTH CENTER 1716 HARTFORD STREET LAFAYETTE IN 47904 351965865 3 12041 AGENCY MISSION RIGHT STEPS CHILD DEVELOPMENT CENTE 100 SAW MILL RD STE 1200 LAFAYETTE IN 47905 351386694 3 53624 EQUIP & IMAG LIBRARY RIVER CITY COMMUNITY CENTER 2842 OLD US 231 S LAFAYETTE IN 47909 820683642 3 28000 BUS/YOUTH SPACE ROBERT & ELLEN HAAN MUSEUM OF IN AR 920 E STATE STREET LAFAYETTE IN 47905 205767127 3 84545 AGENCY MISSION SERVANTS AT WORK INC 8425 ZIONSVILLE ROAD INDIANAPOLIS IN 46268 453825509 3 12030 TOOLS/TRAILER/RAMP THE COMMUNITY CANCER NETWORK PO BOX 4499 LAFAYETTE IN 47903 260467053 3 16900 CLIENT SERVICES THOMAS DUNCAN HALL INC 619 FERRY ST LAFAYETTE IN 47901 202270091 3 36082 STAGE RENOVATION TIPPECANOE ARTS FEDERATION 638 NORTH STREET LAFAYETTE IN 47901 310942566 3 56864 AGENCY MISSION TIPPECANOE COUNTY 4H EXHIBIT ASSOC PO BOX 4466 LAFAYETTE IN 47903 352019459 3 7259 ROBOTICS PROJECT TIPPECANOE COUNTY HISTORICAL ASSOCI 1001 SOUTH ST LAFAYETTE IN 47901 350890908 3 24631 AGENCY MISSION TIPPECANOE COUNTY PARKS AND REC 4449 ST RD 43 NORTH WEST LAFAYETTE IN 47996 352009765 3 130526 AGENCY MISSION TIPPECANOE SCHOOL CORPORATION 21 ELSTON RD LAFAYETTE IN 47909 351438837 GOV 15375 GOLF & MUSIC PROG TIPPECANOE SENIOR CENTER 2000 ELMWOOD AVE LAFAYETTE IN 47904 351300844 3 8193 AGENCY MISSION TRI COUNTY SCHOOL CORPORATION 20 ELSTON ROAD LAFAYETTE IN 47909 351438836 GOV 15027 TECHNOLOGY/EQUIPMENT UNITARIAN UNIVERSALIST CHURCH 333 MERIDIAN STREET WEST LAFAYETTE IN 47906 356023509 3 11444 AGENCY MISSION UNITED WAY OF GREATER LAFAYETTE 1114 E STATE STREET LAFAYETTE IN 47905 350891621 3 78402 AGENCY MISSION WABASH CENTER 2000 GREENBUSH ST LAFAYETTE IN 47903 351115916 3 48207 AGENCY MISSION WEST LAFAYETTE PUBLIC LIBRARY PO BOX 2078 WEST LAFAYETTE IN 47996 351965538 GOV 8587 AGENCY MISSION WOLF PARK 4004 E 800 N BATTLE GROUND IN 47920 351281510 3 8569 KITCHEN EQUIPMENT YMCA CAMP TECUMSEH 12635 W TECUMSEH BEND RD BROOKSTON IN 47923 237331099 3 18324 EQUIPMENT/MISSION YWCA OF GREATER LAFAYETTE 605 N SIXTH ST LAFAYETTE IN 47901 350868224 3 47954 UPGRADES & MISSION 58 SCHOLARSHIPS 85 192000 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 167185 14199 181384 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 ADJUSTMENT -147,923 FASB 136 UNREALIZED GAIN ON INVESTMENTS -1,032,378 MANAGEMENT FEES -1,758 FASB 136 ADJUSTMENT 19,095 MANAGEMENT FEES 1,758 TOTAL -1,161,206 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