2022-05-16T12:01:35-05:00 2021-06-30 BKD LLP 201 N Illinois Street Indianapolis IN 46204 990 2020-07-01 310901001 Independent Colleges of Indiana Inc % LAURA BRIDGES INDE 3172366090 30 South Meridian Street Suite 800 Indianapolis IN 46204 DAVID WANTZ PRESIDENT/CEO 3172366090 2022-05-15 true DAVID WANTZ 999009999 NICOLE B FISHBACK P01279475 3173834000 2022-05-15 2 2020 2022-09-23 18:48:47Z DAVID WANTZ 30 S MERIDIAN STREET INDIANAPOLIS IN 46204 38904728 false X WWW.ICINDIANA.ORG X 1972 IN FURTHER INDEPENDENT HIGHER EDUCATION. ICI OPERATES AS THE COLLECTIVE VOICE FOR EXCELLENCE AND CHOICE IN HIGH EDUCATION FOR ALL STUDENTS. SEE CONTINUATION ON ATTACHMENT 1. 31 30 14 0 0 0 22961998 19069139 214611 103544 1345189 1024110 0 0 24521798 20196793 17987499 18811151 544936 353876 1610467 1542638 0 0 161639 1725004 864299 21867906 21571964 2653892 -1375171 95402420 93815740 622008 664124 94780412 93151616 X ORGANIZATION'S MISSION: THE INDEPENDENT COLLEGES OF INDIANA (ICI) DEVELOPS AND ENHANCES THE COMPETITIVE STANDING OF ITS 30 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 1112281 290000 103544 TO ADVANCE THE CAUSE OF AND SUPPORT INDEPENDENT HIGHER EDUCATION IN INDIANA FOR 30 MEMBER COLLEGES THROUGH FUNDRAISING, MEETINGS TO DISCUSS COMMON ISSUES, CARRYING ON BASIC RESEARCH, AND OTHER INCIDENTAL ACTIVITIES. 18277027 17757081 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. 3945 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. 1066428 764069 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. 1066428 764069 20459681 true true false true false 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 28 0 14 true false false false false false false false false false false false false X 31 30 false false true false false false false true true false false true true true true true true true true false IN X LAURA BRIDGES 3172366090 30 SOUTH MERIDIAN STREET SUITE 800 INDIANAPOLIS IN 46204 X REV JOHN I JENKINS CSC DIRECTOR 1.0 40.0 X 0 1164429 77019 MR DANIEL J ELSENER DIRECTOR 1.0 40.0 X 0 841464 135428 DR EARL D BROOKS II DIRECTOR 1.0 40.0 X 0 795012 70436 MR JAMES M DANKO DIRECTOR 1.0 40.0 X 0 679899 56839 MR ROBERT A COONS DIRECTOR 1.0 40.0 X 0 623032 60157 DR KARL W EINOLF DIRECTOR 1.0 40.0 X 0 549144 111728 DR MARK A HECKLER DIRECTOR 1.0 40.0 X 0 531895 45049 DR ROBERT L MANUEL DIRECTOR 1.0 40.0 X 0 499443 18328 DR DAVID WRIGHT DIRECTOR 1.0 40.0 X 0 413077 92817 DR CHRISTOPHER PIETRUSZKIEWICZ DIRECTOR 1.0 40.0 X 0 361177 130698 DR ANNE HOUTMAN DIRECTOR 1.0 40.0 X 0 311849 107533 DR DAVID MCFADDEN DIRECTOR 1.0 40.0 X 0 293282 76798 DR SCOTT FELLER DIRECTOR 1.0 40.0 X 0 316647 42871 DR LORI S WHITE DIRECTOR 1.0 40.0 X 0 303725 40296 DR SHEILA CONBOY DIRECTOR 1.0 40.0 X 0 294616 35816 MR KERRY N PRATHER DIRECTOR 1.0 40.0 X 0 261227 65264 DR SHERILYN EMBERTON DIRECTOR 1.0 40.0 X 0 232098 81524 DR DAVID WANTZ PRESIDENT/SECRETARY 40.0 0.0 X X 246848 0 45666 DR PAIGE CUNNINGHAM DIRECTOR 1.0 40.0 X 0 227061 49316 DR LAKE LAMBERT VICE CHAIR 1.0 40.0 X X 0 229917 38929 DR REBECCA STOLTZFUS DIRECTOR 1.0 40.0 X 0 221071 43830 DR GREGG CHENOWETH DIRECTOR 1.0 40.0 X 0 198217 56668 DR DOTTIE KING CHAIR 1.0 40.0 X X 0 229541 18908 DR AMY MCCORMACK TREASURER 1.0 40.0 X X 0 233849 12587 DR WILLIAM KATIP DIRECTOR 1.0 40.0 X 0 210284 23019 DR RON DEMPSEY DIRECTOR 1.0 40.0 X 0 209131 22510 DR JOHN S PISTOLE DIRECTOR 1.0 40.0 X 0 194317 25240 REV DR ERIC ALBERT ZIMMER DIRECTOR 1.0 40.0 X 0 151188 30239 DR SEAN HUDDLESTON DIRECTOR 1.0 40.0 X 0 168153 5000 DR JODIE FERISE VICE PRESIDENT & GEN COUNSEL 40.0 0.0 X 150000 0 9232 MS LAURA BRIDGES VP & CHIEF OPERATING OFFICER 40.0 0.0 X 112587 0 24916 DR MICHELE DVORAK PHJC DIRECTOR 1.0 40.0 X 0 95000 0 FR DAVID TYSON CSC DIRECTOR 1.0 40.0 X 0 0 44259 REP TIM BROWN DIRECTOR 1.0 0.0 X 0 0 0 SEN DENNIS KRUSE DIRECTOR 1.0 0.0 X 0 0 0 REP B PATRICK BAUER DIRECTOR 1.0 0.0 X 0 0 0 SEN EDWARD CHARBONNEAU DIRECTOR 1.0 0.0 X 0 0 0 REP HOLLI SULLIVAN DIRECTOR 1.0 0.0 X 0 0 0 SEN KAREN TALLIAN DIRECTOR 1.0 0.0 X 0 0 0 REP GREGORY PORTER DIRECTOR 1.0 0.0 X 0 0 0 SEN EDDIE MELTON DIRECTOR 1.0 0.0 X 0 0 0 MR R J TAYLOR DIRECTOR 1.0 0.0 X 0 0 0 SEN LUKE KENLEY DIRECTOR 1.0 0.0 X 0 0 0 MS ELAINE BEDEL DIRECTOR 1.0 0.0 X 0 0 0 246848 10021956 1537524 3 false true false 0 1228890 1066427 16773822 19069139 C.S.I INCOME 611710 99876 99876 MISCELLANEOUS REVENUE 900099 3668 3668 103544 976516 976516 0 0 0 0 0 18755529 18707935 47594 47594 47594 0 0 0 0 0 0 0 0 0 0 20196793 103544 1024110 929500 929500 17881651 17881651 0 353876 353876 359435 187661 137419 34355 0 913808 477099 349367 87342 79859 41694 30532 7633 123826 64650 47341 11835 65710 34307 25122 6281 0 59285 45379 13211 695 43000 18730 24270 60000 60000 0 70878 60684 10194 27097 14412 11374 1311 31161 30534 596 31 61942 39910 20421 1611 57296 32255 23789 1252 0 121057 47071 70287 3699 29969 16184 13096 689 0 69205 36120 31431 1654 0 0 25168 9786 14613 769 24375 9478 14152 745 OTHER PROGRAM EXPENSES 15964 15964 0 MISCELLANEOUS EXPENSE 46500 26065 20435 DUES & SUBSCRIPTIONS 56827 22096 32994 1737 STEM PROGRAM EXPENSES 64575 64575 21571964 20459681 950644 161639 73887 125721 13708937 12366671 0 0 0 0 0 0 0 0 0 0 0 0 82293 132800 399344 284199 112583 115145 81424720 81075403 0 0 0 0 0 0 0 0 95402420 93815740 622008 404719 0 0 0 259405 0 0 0 0 0 0 0 0 0 0 0 0 622008 664124 X 3559667 4320358 91220745 88831258 94780412 93151616 95402420 93815740 -1375171 -253625 X false true X true false X X 30 ANCILLA COLLEGE 356071917 2 true 8233 0 ANDERSON UNIVERSITY 350867954 2 true 8233 0 BETHEL UNIVERSITY 350935587 2 true 8233 0 BUTLER UNIVERSITY 350867977 2 true 8233 0 CALUMET COLLEGE OF ST JOSEPH 351087173 2 true 9119 0 DEPAUW UNIVERSITY 350869045 2 true 8233 0 EARLHAM COLLEGE 350868073 2 true 8233 0 FRANKLIN COLLEGE OF INDIANA 350868086 2 true 11647 0 GOSHEN COLLEGE 352158366 2 true 12574 0 GRACE COLLEGE 350868095 2 true 8233 0 HANOVER COLLEGE 350868096 2 true 9249 0 HOLY CROSS COLLEGE 351148835 2 true 8233 0 HUNTINGTON UNIVERSITY 350868101 2 true 21559 0 INDIANA INSTITUTE OF TECHNOLOGY 350845258 2 true 8233 0 INDIANA WESLEYAN UNIVERSITY 350885591 2 true 8233 0 MANCHESTER UNIVERSITY 350868127 2 true 8233 0 MARIAN UNIVERSITY 350868175 2 true 21549 0 MARTIN UNIVERSITY 310970262 2 true 8233 0 OAKLAND CITY UNIVERSITY 350869093 2 true 8233 0 ROSE-HULMAN INSTITUTE OF TECHNOLOGY 350868149 2 true 44634 0 SAINT MARY-OF-THE-WOODS COLLEGE 351065063 2 true 11557 0 SAINT MARY'S COLLEGE 350868158 2 true 8233 0 TAYLOR UNIVERSITY 350868181 2 true 8233 0 TRINE UNIVERSITY 350715530 2 true 8233 0 UNIVERSITY OF EVANSVILLE 350868074 2 true 8233 0 UNIVERSITY OF INDIANAPOLIS 350868107 2 true 8233 0 UNIVERSITY OF NOTRE DAME 350868188 2 true 8233 0 UNIVERSITY OF SAINT FRANCIS 350886846 2 true 8233 0 VALPARAISO UNIVERSITY 350868125 2 true 8233 0 WABASH COLLEGE 350868202 2 true 39095 0 30 353876 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 30 BOARD POSITIONS. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false true false false false false true 60000 false false 60000 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. 1020108 310054 2 1330160 1607833 30955 116467 500000 2213 1020108 1554861 90376 37404 1607833 1361035 90000 114192 10366 1554861 1168958 52696 155984 6000 10603 1361035 0.89000 0.11000 false false 190045 133031 57014 209299 151168 58131 115145 19589292 -253625 -253625 19842917 353876 353876 20196793 21218088 21218088 353876 353876 21571964 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: $353,876. SCHEDULE D, PART XII, LINE 4B RECONCILIATION OF EXPENSES PER AUDITED FINANCIAL STATEMENTS AMOUNTS: DISTRIBUTED TO MEMBER COLLEGES: $353,876. 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) 26000 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 VERMILLION COUNTY COMMUNITY FDNINC P O BOX 532 CLINTON IN 47842 351998550 501(C )(3) 6500 GENERAL SUPPORT WABASH VALLEY COMMUNITY FOUNDATION 2901 OHIO BLVD TERRE HAUTE IN 47803 356019016 501(C )(3) 6500 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) 6500 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 16911582 UPS GRANT 30 90000 REALIZING THE DREAM SCHOLARSHIP 60 116000 STEM TEACH INDIANA 268 764069 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 228220 1697 16619 22310 268846 DR GREGG CHENOWETH DIRECTOR 165445 500 32272 56668 254885 DR LORI S WHITE DIRECTOR 222141 81584 9000 31296 344021 DR JOHN S PISTOLE DIRECTOR 192311 2006 25240 219557 MR JAMES M DANKO DIRECTOR 454750 155250 69899 48469 8370 736738 DR AMY MCCORMACK TREASURER 215667 18182 12587 246436 DR ANNE HOUTMAN DIRECTOR 311849 60775 46758 419382 MR KERRY N PRATHER DIRECTOR 254460 6767 38878 26386 326491 DR REBECCA STOLTZFUS DIRECTOR 221071 43830 264901 DR WILLIAM KATIP DIRECTOR 203284 6239 761 23019 233303 DR KARL W EINOLF DIRECTOR 374321 46414 128409 70325 41403 660872 DR DAVID WRIGHT DIRECTOR 266471 140000 6606 27000 65817 505894 DR DAVID MCFADDEN DIRECTOR 284908 8374 19950 56848 370080 MR DANIEL J ELSENER DIRECTOR 488537 96063 256864 106500 28928 976892 244038 DR SEAN HUDDLESTON DIRECTOR 155761 12392 5000 173153 DR RON DEMPSEY DIRECTOR 203550 2500 3081 22510 231641 MR ROBERT A COONS DIRECTOR 606626 16406 27540 32617 683189 DR SHEILA CONBOY DIRECTOR 210062 84554 26000 9816 330432 DR DOTTIE KING CHAIR 212886 16655 18908 248449 DR PAIGE CUNNINGHAM DIRECTOR 224135 2926 19419 29897 276377 DR EARL D BROOKS II DIRECTOR 473345 279175 42492 48000 22436 865448 DR CHRISTOPHER PIETRUSZKIEWICZ DIRECTOR 259140 50000 52037 121330 9368 491875 DR ROBERT L MANUEL DIRECTOR 496275 3168 8550 9778 517771 REV DR ERIC ALBERT ZIMMER DIRECTOR 120949 30239 30239 181427 DR MARK A HECKLER DIRECTOR 365416 166479 21375 23674 576944 125000 DR SCOTT FELLER DIRECTOR 301884 14763 29000 13871 359518 DR DAVID WANTZ PRESIDENT/SECRETARY 246848 25000 20666 292514 DR SHERILYN EMBERTON DIRECTOR 225294 6804 46393 35131 313622 DR JODIE FERISE VICE PRESIDENT & GEN COUNSEL 150000 0 9232 159232 REV JOHN I JENKINS CSC DIRECTOR 1058287 106142 77019 1241448 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 A, LINE 4 SIGNIFICANT CHANGES TO THE GOVERNING DOCUMENTS: ICI MADE IT A REQUIREMENT THAT THE CONFLICT OF INTEREST POLICY BE ACKNOWLEDGED AND ACCEPTED BY EACH DIRECTOR ANNUALLY. ICI REMOVED THE REQUIREMENT THAT OFFICERS ALSO HAVE TO BE DIRECTORS. THE FULL BOARD DOES NOT NEED TO VOTE ON AN EXTENSION OF TERM OF AN OFFICER OR THE FILING OF AN OFFICER VACANCY. 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 2021. 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 1825 NA ANCILLA COLLEGE 9601 UNION RD POBOX 1 DONALDSON IN 46513 356071917 EDUCATION IN 501(C)3 2 NA false 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 BRQANIGIN 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 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