2022-11-09T15:25:03-06:00 2021-12-31 352123203 KSM BUSINESS SERVICES INC PO BOX 40857 INDIANAPOLIS IN 46240 990 2021-01-01 463746158 THE ARC OF INDIANA FOUNDATION INC ARCO 3179772375 143 W MARKET STREET 200 INDIANAPOLIS IN 46204 ANDY KIRBY EXECUTIVE DIRECTOR 3179772375 2022-11-07 1 ANDY KIRBY 999009999 CASSE TATE P01271193 3175802000 2022-11-07 3 AAL1 IAL1 2021 2022-09-23 18:48:47Z ANDY KIRBY 143 W MARKET STREET 200 INDIANAPOLIS IN 46204 1771296 0 X WWW.ARCIND.ORG X 2013 IN TO PROVIDE OPPORTUNITIES FOR POSTSECONDARY VOCATIONAL TRAINING FOR PEOPLE WITH DISABILITIES THAT EMPOWER AND LEAD TO MEANINGFUL EMPLOYMENT. 9 9 33 9 0 0 304440 931249 871436 836704 276 -291 -1675 -2106 1174477 1765556 12803 41931 0 0 636873 510866 0 0 82103 605805 964363 1255481 1517160 -81004 248396 8106237 8490391 1931829 2067587 6174408 6422804 TO PROVIDE OPPORTUNITIES FOR POSTSECONDARY VOCATIONAL TRAINING FOR PEOPLE WITH DISABILITIES THAT EMPOWER AND LEAD TO MEANINGFUL EMPLOYMENT. 0 0 1113714 41931 836704 TO PROVIDE TRAINING AND EMPLOYMENT OPPORTUNITIES FOR PEOPLE WITH DISABILITIES THROUGH THE ERSKINE GREEN TRAINING INSTITUTE (EGTI) IN HOSPITALITY, FOOD SERVICE, HEALTHCARE AND INVENTORY DISTRIBUTION. 1113714 1 1 0 0 0 0 0 0 0 0 1 0 1 0 0 1 0 1 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 1 1 0 1 33 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 9 9 0 0 0 0 0 0 0 1 0 0 0 1 1 1 1 1 1 0 0 0 IN X ANNE LAMMERT 3179772375 143 W MARKET STREET STE 200 INDIANAPOLIS IN 46204 X DIANA CALDWELL PRESIDENT 1.00 X X 0 0 0 JAMES M HAMMOND III PAST PRESIDENT 1.00 X X 0 0 0 APRIL PYATT VICE PRESIDENT 1.00 X X 0 0 0 DAN STEWART SECRETARY 1.00 X X 0 0 0 JENNIFER SCHRIER TREASURER 1.00 X X 0 0 0 CODY MULLEN BOARD MEMBER 1.00 1.00 X 0 0 0 DAWN FLUHLER BOARD MEMBER 1.00 X 0 0 0 JARED QUARLES BOARD MEMBER 1.00 X 0 0 0 JEFF HUFFMAN BOARD MEMBER 1.00 X 0 0 0 ANDREW KIRBY EXECUTIVE DIRECTOR 16.00 24.00 X 51918 77877 19068 ANNE LAMMERT CFO 12.00 28.00 X 35732 83374 18388 87650 161251 37456 0 0 0 0 0 22037 143137 766075 931249 ERSKINE GREEN TRAINING 624310 826776 826776 9928 9928 836704 176 176 1534 2001 -467 -467 -467 1633 22037 3739 -2106 -2106 1765556 836704 0 -2397 41931 41931 100795 65430 35365 331589 268882 62707 42947 28728 6896 7323 35535 23635 7261 4639 11175 11175 30255 30255 581 581 24531 16426 4945 3160 59892 387 59429 76 4043 2689 826 528 300 300 2941 2941 2918 1459 1459 16983 11296 3470 2217 INTERCOMPANY EXPENSES 425387 285610 139777 ROOM AND BOARD 353020 353020 SUPPLIES AND STUDENT EX 13640 13640 0 0 SUBSCRIPTIONS 2906 0 1453 1453 15791 15791 1517160 1113714 321343 82103 367606 619164 50569 164326 7596 31049 31658 30513 44051 41241 6279 2810 7634341 7634341 8188 8188 8106237 8490391 1931829 2040889 26698 1931829 2067587 X 6060700 6360868 113708 61936 6174408 6422804 8106237 8490391 248396 0 X X 0 1 X 1 0 X X 1 THE ARC OF INDIANA INC 351075886 10 1 139777 0 1 139777 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 44051 41241 2810 2810 INVESTMENT IN SUBSIDIARY - ARC INNOVATIONS 5234341 C INVESTMENT IN SUBSIDIARY - ARC BUILDING CORPORATION 2400000 C 7634341 X 1340636 467 467 1340169 425387 425387 1765556 1092240 467 467 1091773 425387 425387 1517160 PART X, LINE 2: THE FOUNDATION IS TAX-EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE, THOUGH IT IS SUBJECT TO TAX ON INCOME UNRELATED TO ITS EXEMPT PURPOSE, UNLESS THAT INCOME IS OTHERWISE EXCLUDED BY THE INTERNAL REVENUE CODE. IN ADDITION, THE FOUNDATION HAS BEEN DETERMINED BY THE INTERNAL REVENUE SERVICE NOT TO BE A PRIVATE FOUNDATION WITHIN THE MEANING OF SECTION 509(A) OF THE INTERNAL REVENUE CODE. THE ORGANIZATION FILES U.S. FEDERAL AND INDIANA INCOME TAX AND INFORMATION RETURNS. THE ORGANIZATION IS NO LONGER SUBJECT TO U.S. FEDERAL AND STATE INCOME TAX EXAMINATIONS BY TAX AUTHORITIES FOR YEARS BEFORE 2018. MANAGEMENT BELIEVES THAT THE ORGANIZATION'S INCOME TAX FILING POSITIONS WILL BE SUSTAINED ON AUDIT AND DOES NOT ANTICIPATE ANY ADJUSTMENTS THAT WILL RESULT IN A MATERIAL CHANGE. THEREFORE, NO RESERVE FOR UNCERTAIN INCOME TAX POSITIONS HAS BEEN RECORDED. PART XI, LINE 2D - OTHER ADJUSTMENTS: LOSS ON SALE OF FIXED ASSETS 467. PART XI, LINE 4B - OTHER ADJUSTMENTS: INTERCOMPANY EXPENSE NETTED AGAINST REVENUE ON AFS 425,387. PART XII, LINE 2D - OTHER ADJUSTMENTS: LOSS ON SALE OF FIXED ASSETS 467. PART XII, LINE 4B - OTHER ADJUSTMENTS: INTERCOMPANY EXPENSE NETTED AGAINST REVENUE ON AFS 425,387. CRUISING FOR DREAMS 23670 22037 1633 3739 23670 22037 1633 3739 3739 -2106 1 SCHOLARSHIP AWARDS 3 41931 PART I, LINE 2: WHEN A STUDENT IS AWARDED FINANCIAL ASSISTANCE THE STUDENT'S ACCOUNT IS DIRECTLY CREDITED FOR THE AWARDED AMOUNT; THEREFORE, THE MONEY AWARDED IS BEING USED FOR ITS INTENDED PURPOSE. FORM 990, PART VI, SECTION A, LINE 8B THE ORGANIZATION DOES NOT DOCUMENT THE MEETINGS HELD OR WRITTEN ACTIONS UNDERTAKEN BY ALL COMMITTEES. FORM 990, PART VI, SECTION B, LINE 11B A COPY OF THE DRAFT FORM 990 WAS PROVIDED TO THE FINANCE COMMITTEE FOR REVIEW AND COMMENT. THE COMMENTS AND REVIEW OF THE FINANCE COMMITTEE WERE INCORPORATED INTO THE FORM 990 PRIOR TO FILING WITH THE INTERNAL REVENUE SERVICE. A FINAL COPY OF THE FORM 990 WILL BE DISTRIBUTED TO THE FULL BOARD OF DIRECTORS. FORM 990, PART VI, SECTION B, LINE 12C THE FOUNDATION REQUIRES ANNUAL DISCLOSURE FROM THE BOARD OF DIRECTORS OF POTENTIAL CONFLICTS AND CONTINUING DISCLOSURE WHEN NEW ISSUES ARISE. FORM 990, PART VI, SECTION B, LINE 15 THE EXECUTIVE DIRECTOR OF THE ARC OF INDIANA FOUNDATION'S COMPENSATION IS DETERMINED BY THE ARC OF INDIANA'S CEO ANNUALLY. THE EXECUTIVE DIRECTOR IS AN EMPLOYEE OF THE ARC OF INDIANA AND THE ARC OF INDIANA SHARES HIS TIME WITH THE FOUNDATION UNDER A SHARED SERVICES AGREEMENT. FORM 990, PART VI, SECTION C, LINE 19 THESE DOCUMENTS ARE AVAILABLE UPON REQUEST. FORM 990, PART V, LINE 2A: THE ORGANIZATION IS NO LONGER ISSUING W-2'S FOR EMPLOYEES. THE ORGANIZATION IS USING THE PEO MODEL FOR PAYROLL REPORTING. EXPENSES AND COMPENSATION ARE BEING REPORTED AS PROVIDED BY THE PEO. FORM 990, PART XII, LINE 2C THE METHOD HAS NOT CHANGED SINCE THE PRIOR YEAR. THE ARC OF INDIANA INC 143 W MARKET ST STE 200 INDIANAPOLIS IN 46204 351075886 SUPPORT OF INDIVIDUALS WITH DISABILITIES IN 501(C)(3) LINE 10 N/A 0 ARC INNOVATIONS 143 W MARKET ST STE 200 INDIANAPOLIS IN 46204 463749559 OPERATION OF HOTEL IN THE ARC OF INDIANA FOUNDATION INC C 4658908 15164268 1.00000 1 THE ARC BUILDING CORPORATION 143 W MARKET ST STE 200 INDIANAPOLIS IN 46204 472521589 FACILITY RENTAL IN THE ARC OF INDIANA FOUNDATION INC C 5260760 31200725 1.00000 1 EMBARC LLC 143 W MARKET ST STE 200 INDIANAPOLIS IN 46204 300886271 OPERATION OF RESTAURANT IN THE ARC INNOVATIONS C 582199 41290 1.00000 1 0 0 0 0 1 0 0 0 0 0 1 0 1 1 1 1 0 1 1 THE ARC OF INDIANA INC E 9250 ACTUAL AMOUNT THE ARC OF INDIANA INC R 139777 ACTUAL AMOUNT THE ARC INNOVATIONS E 87898 ACTUAL AMOUNT THE ARC INNOVATIONS K 59310 ACTUAL AMOUNT THE ARC INNOVATIONS P 283777 ACTUAL AMOUNT THE ARC BUILDING CORPORATION E 1797312 ACTUAL AMOUNT THE ARC BUILDING CORPORATION R 285610 ACTUAL AMOUNT