CENTRAL INDIANA CORPORATE PARTNERSHIP INC: Form 990, tax year 2021
View the entire original 990 at ProPublica ↗
- Organization
- CENTRAL INDIANA CORPORATE PARTNERSHIP INC (EIN 35-2065459)
- Tax period
- 2021-01-01 to 2021-12-31
- Filed
- 2022-11-14
- IRS object ID
- 202243189349315989
- Schema version
- 2021v4.2
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule B
- Schedule C
- Schedule D
- Schedule F
- Schedule I
- Schedule J
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2022-11-14T16:25:58-06:00 | ReturnTs |
| Tax Period End | 2021-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 352123203 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KSM BUSINESS SERVICES INC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 40857 | AddressLine1Txt |
| City | INDIANAPOLIS | CityNm |
| State Abbreviation | IN | StateAbbreviationCd |
| ZIP | 46240 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2021-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 352065459 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CENTRAL INDIANA CORPORATE | BusinessNameLine1Txt |
| Business Name Line2 | PARTNERSHIP INC | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | CENT | BusinessNameControlTxt |
| Phone | 3175324802 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1210 WATERWAY BLVD 5000 | AddressLine1Txt |
| City | INDIANAPOLIS | CityNm |
| State Abbreviation | IN | StateAbbreviationCd |
| ZIP | 46202 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DAVID LAWTHER JOHNSON | PersonNm |
| Person Title | PRESIDENT & CEO | PersonTitleTxt |
| Phone | 3175324802 | PhoneNum |
| Signature | 2022-10-20 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | DAVID | PersonFirstNm |
| Person Last | LAWTHER JOHNSON | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | CASSE TATE | PreparerPersonNm |
| PTIN | P01271193 | PTIN |
| Phone | 3175802000 | PhoneNum |
| Preparation | 2022-10-20 | PreparationDt |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 3 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2021 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | DAVID LAWTHER JOHNSON | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1210 WATERWAY BLVD 5000 | AddressLine1Txt |
| City | INDIANAPOLIS | CityNm |
| State Abbreviation | IN | StateAbbreviationCd |
| ZIP | 46202 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $11,696,503 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c | Yes (X) | Organization501cInd |
| Website Address | WWW.CICPINDIANA.COM | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1998 | FormationYr |
| Legal Domicile State | IN | LegalDomicileStateCd |
| Activity Or Mission | THE CENTRAL INDIANA CORPORATE PARTNERSHIP (CICP) IS TRANSFORMING OUR REGIONAL ECONOMY, BRINGING TOGETHER THE CEOS OF CENTRAL INDIANA'S LARGEST AND MOST CIVICALLY ENGAGED EMPLOYERS & UNIVERSITY PRESIDENTS TO ADVANCE "BIG PICTURE" PRIORITIES LIKE ENCOURAGING INNOVATION AND ENTREPRENEURSHIP, BUILDING A WORLD-CLASS WORKFORCE AND CREATING A PRO-GROWTH ECONOMY. CICP HAS BUILT A UNIFIED STRUCTURE FOR REGIONAL ECONOMIC DEVELOPMENT, LEADING A FAMILY OF INITIATIVES FOCUSED ON INDIANA'S MOST DYNAMIC, FAST-GROWING INDUSTRIES - LIFE SCIENCES, TECHNOLOGY, AGRICULTURAL INNOVATION, ADVANCED MANUFACTURING AND LOGISTICS, AND CLEAN ENERGY TECHNOLOGY. | ActivityOrMissionDesc |
| Voting Members Governing Body | 63 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 63 | VotingMembersIndependentCnt |
| Total Employee | 152 | TotalEmployeeCnt |
| Total Volunteers | 260 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $12,574,930 | PYContributionsGrantsAmt |
| CY Contributions Grants | $11,427,068 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $296,590 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $5,000 | CYProgramServiceRevenueAmt |
| PY Investment Income | $67,624 | PYInvestmentIncomeAmt |
| CY Investment Income | $16,804 | CYInvestmentIncomeAmt |
| PY Other Revenue | $17,561 | PYOtherRevenueAmt |
| CY Other Revenue | $247,631 | CYOtherRevenueAmt |
| PY Total Revenue | $12,956,705 | PYTotalRevenueAmt |
| CY Total Revenue | $11,696,503 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $1,435,390 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $728,682 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $14,962,277 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $14,862,045 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | -$4,274,961 | PYOtherExpensesAmt |
| CY Other Expenses | -$4,144,514 | CYOtherExpensesAmt |
| PY Total Expenses | $12,122,706 | PYTotalExpensesAmt |
| CY Total Expenses | $11,446,213 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $833,999 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $250,290 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $10,755,936 | TotalAssetsBOYAmt |
| Total Assets EOY | $8,694,724 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $2,391,595 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $1,900,628 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $8,364,341 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $6,794,096 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | CENTRAL INDIANA CORPORATE PARTNERSHIP (CICP) IS AN ALLIANCE OF INDIANA'S BUSINESS AND RESEARCH UNIVERSITY LEADERS COMING TOGETHER TO FOSTER LONG-TERM PROSPERITY FOR THE REGION. CICP'S MISSION IS TO TRANSFORM THE ECONOMY OF INDIANA IN ORDER TO CREATE SUSTAINABLE PROSPERITY AND QUALITY OF LIFE FOR OUR CITIZENS AND FUTURE GENERATIONS. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Desc | ENERGY SYSTEMS NETWORK (ESN) IS FOCUSED ON THE DEVELOPMENT OF THE ADVANCED ENERGY TECHNOLOGY AND TRANSPORTATION SECTORS. THE MISSION OF ESN IS TO LEVERAGE OUR NETWORK OF GLOBAL THOUGHT LEADERS TO DEVELOP INTEGRATED ENERGY SOLUTIONS TO INCREASE QUALITY OF LIFE FOR TODAY AND TOMORROW. OUR COLLECTIVE FOCUS IS TO REDUCE COSTS, EMISSIONS AND WASTE; INFLUENCE POLICY; AND ADVANCE TECHNOLOGICAL INNOVATION. VISIT WWW.ENERGYSYSTEMSNETWORK.COM.IN 2021, ESN MOVED SEVERAL MAJOR PROJECTS FORWARD INCLUDING THE INDY AUTONOMOUS CHALLENGE (IAC) AND TOGETHER IN MOTION INDIANA, WHICH WERE MADE POSSIBLE BY STRONG PARTNERSHIPS WITH THE INDIANA ECONOMIC DEVELOPMENT CORPORATION (IEDC) AND TOYOTA MOBILITY FOUNDATION, AMONG OTHERS.ORGANIZED BY ESN AND THE INDIANAPOLIS MOTOR SPEEDWAY (IMS), THE INDY AUTONOMOUS CHALLENGE POWERED BY CISCO, WAS THE FIRST HIGH-SPEED AUTONOMOUS RACECAR COMPETITION AT IMS ON OCT. 23, 2021. THE HISTORIC COMPETITION INVOLVED 21 UNIVERSITIES FROM NINE COUNTRIES FORMING NINE TEAMS. A GOAL OF THE IAC IS TO ADVANCE TECHNOLOGY THAT CAN SPEED THE COMMERCIALIZATION OF FULLY AUTONOMOUS VEHICLES AND DEPLOYMENTS OF ADVANCED DRIVER-ASSISTANCE SYSTEMS (ADAS). THESE ENHANCEMENTS MAY LEAD TO INCREASED SAFETY AND PERFORMANCE IN MOTORSPORTS AS WELL AS ALL MODES OF TRANSPORTATION.IN ADDITION TO THE HISTORIC COMPETITION, THE IAC HELD AN AUTONOMOUS INNOVATION SUMMIT AND A TECHNOLOGY SHOWCASE WHERE IAC SPONSORS, UNIVERSITIES AND OTHERS EXHIBITED THEIR TECHNOLOGY INCLUDING BOSTON DYNAMICS, LUMINAR, ADLINK, SCHAEFFLER AND BRIDGESTONE. AWS (AMAZON WEB SERVICES) LIVESTREAMED THE COMPETITION ON THE IAC WEBSITE AND ON TWITCH. THE COMPETITION ALSO GARNERED MAJOR GLOBAL MEDIA PLACEMENTS. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | TECHPOINT IS THE NUCLEUS OF INDIANA'S TECH COMMUNITY AND THE GROWTH PLATFORM FOR THE STATE'S TECH COMPANIES AND ECOSYSTEM. TECHPOINT IS FOCUSED ON HELPING THE STATE'S TECH COMMUNITY AND ECONOMY THRIVE IN THIS INCREASINGLY DIGITAL AGE BY ACCELERATING THE GROWTH AND STRENGTH OF THE LOCAL TECH TALENT POOL, COMPANY BASE, AND COMMUNITY FABRIC. VISIT WWW.TECHPOINT.ORG.THE FIGHT TO SECURE TOP TECH TALENT IS GLOBAL, AND TECHPOINT CONTINUED ITS FOCUS ON RECRUITING AND RETAINING TOP TECH-SKILLED STUDENTS, POST-GRADUATES AND CAREER CHANGERS, PRIMARILY THROUGH THE XTERN PROGRAM (LAUNCHED IN 2014) WHICH IS DESIGNED TO ATTRACT AND RETAIN ENTRY LEVEL TALENT WHILE ENCOURAGING THEM TO VIEW INDIANA AS A GREAT PLACE TO BEGIN OR GROW THEIR TECH CAREERS, AND THE SUMMER OPPORTUNITIES FOR STUDENTS (S.O.S.) CHALLENGE (LAUNCHED IN 2020). THE 2021 XTERN CLASS INCLUDED 151 STUDENTS FROM 20 STATES, SIX FOREIGN COUNTRIES AND 35 U.S. UNIVERSITIES. MUNCIE, IND., BECAME AN XTERN "EXPANSION CITY", WITH TECHPOINT HELPING THE MUNCIE INNOVATION CONNECTOR AND AREA TECH EMPLOYERS STAND UP AN XTERN CLASS AND SUMMER PROGRAM. THE 2021 S.O.S. CHALLENGE CLASS WAS COMPOSED OF 170 STUDENTS AND RECENT NON-PROFIT CODING ACADEMY GRADUATES.PANDEMIC RESTRICTIONS ON SAFELY MEETING IN-PERSON CURTAILED PLANNED ACTIVITIES BUT DIDN'T STOP TECHPOINT FROM CONVENING EVENTS AND ENCOURAGING RELATIONSHIP BUILDING WITHIN THE COMMUNITY. TECHPOINT HOSTED OR SUPPORTED MORE THAN 40 EVENTS, INCLUDING THE MIRA AWARDS, THE CTO OF THE YEAR AND TECH 25 AWARDS, TWO VC SPEED DATING EVENTS, AND MANY EVENTS CONNECTING THE XTERN PROGRAM PARTICIPANTS TO EXPERTS AND LEADERS IN THE TECH INDUSTRY. THE 22ND ANNUAL AND SECOND VIRTUAL MIRA AWARDS GALA BROUGHT TOGETHER THE MOST DIVERSE SLATE OF JUDGES, NOMINEES, AND WINNERS IN THE HISTORY OF THE CELEBRATION OF INDIANA TECH. SIXTEEN AWARD WINNERS AND HONOREES WERE CHOSEN FROM 211 APPLICATIONS. THE TECHPOINT FOUNDATION FOR YOUTH USED THE GATHERING TO LAUNCH A FUNDRAISING EFFORT TO PROVIDE DIGITAL TOOLS TO HOOSIER CHILDREN WITHOUT ACCESS TO THE INTERNET OR COMPUTERS AT HOME. ULTIMATELY, THE INITIATIVE PROVIDED 850 LAPTOPS, IPADS, AND HOT SPOTS FOR STUDENTS. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | CONEXUS INDIANA STRENGTHENS INDIANA'S COMPETITIVE ADVANTAGE IN ADVANCED MANUFACTURING AND LOGISTICS THROUGH ITS DYNAMIC NETWORK OF INDUSTRY, EDUCATION, AND PUBLIC-SECTOR PARTNERS. CONEXUS INDIANA DESIGNS AND EXECUTES PROGRAMS, BUILDS TALENT, AND INFORMS CRITICAL DECISION-MAKERS ON ISSUES IMPORTANT TO THE INDUSTRIES. VISIT WWW.CONEXUSINDIANA.COM.WHILE THE PANDEMIC AND SUPPLY CHAIN WEAKNESSES DEMANDED ATTENTION IN 2021, CONEXUS INDIANA DID NOT LET THOSE CRISES DISTRACT IT FROM EQUIPPING THE STATE TO CONTINUE ITS ADVANCED MANUFACTURING AND LOGISTICS LEADERSHIP. THIS EFFORT WAS LED BY PRESIDENT AND CEO J. MARK HOWELL UNTIL JUNE, WHEN HE RETIRED AND FORMER GENERAL MOTORS EXECUTIVE FRED CARTWRIGHT STEPPED UP TO CONTINUE THE WORK OF URGING THE STATE'S MAKERS AND MOVERS FORWARD. CARTWRIGHT'S EXPERIENCE POWERING INNOVATION AT GM AND LEADING THE CLEMSON UNIVERSITY INTERNATIONAL CENTER FOR AUTOMOTIVE RESEARCH PREPARED THE INDIANA NATIVE WELL FOR THE TASK OF COMPELLING MODERNIZATION IN THE SECTORS THAT FUEL NEARLY ONE-THIRD OF THE HOOSIER STATE'S ECONOMY. TO GUIDE THIS EFFORT, CONEXUS INDIANA IN 2021 FORGED A THREE-YEAR STRATEGIC PLAN FOCUSED ON INCREASING MANUFACTURERS' PRODUCTIVITY, ENTREPRENEURSHIP AND ALIGNING TALENT PROGRAMS TO AN INDUSTRY 4.0 ECONOMY.THE CONTINUED EMERGENCE OF INDUSTRY 4.0 DEMANDS THAT INDIANA MAKERS AND MOVERS MODERNIZE. TO THAT END, CONEXUS INDIANA PROVIDES ADVANCED MANUFACTURING AND LOGISTICS FIRMS WITH DATA, FINANCIAL RESOURCES, NETWORKING OPPORTUNITIES AND INFORMATION THAT SUPPORT THE ADOPTION OF NEW TECHNOLOGIES. CONEXUS INDIANA'S EMERGING TECHNOLOGY SHOWCASES ALLOWED EMPLOYERS TO EXPERIENCE NEW TECHNOLOGY AND SEE HOW IT HAS BEEN PUT TO WORK IN OPERATIONS LIKE THEIRS AND CONNECTED THEM WITH CREDIBLE RESOURCES FOR THOSE SOLUTIONS. IN ADDITION, CONEXUS INDIANA SUPPORTED THE INDIANA ECONOMIC DEVELOPMENT CORPORATION'S EFFORT TO DISTRIBUTE A TOTAL OF $16.5 MILLION IN MANUFACTURING READINESS GRANTS TO HELP 202 COMPANIES IN 58 COUNTIES ACQUIRE AND DEPLOY SMART, INNOVATIVE, AND EMERGING INDUSTRY 4.0 TECHNOLOGIES AND SYSTEMS. THESE EFFORTS CLEARLY HAVE BORNE FRUIT: A STUDY RELEASED IN LATE 2021 SHOWED THAT THE PERCENTAGE OF FIRMS IMPLEMENTING, OR PILOTING INDUSTRY 4.0 TECHNOLOGIES DOUBLED FROM 2020 TO 2021 AMONG THE NEARLY 140 SURVEY RESPONDENTS, AND 94% SAID THE GRANTS ENABLED, ACCELERATED, OR EXPANDED THEIR TECH-ADOPTION PROJECTS. COMPANIES ARE INCORPORATING MACHINE VISION, BIG DATA AND ANALYTICS, ADDITIVE MANUFACTURING, SENSOR TECHNOLOGY, COBOTS AND MORE INTO THEIR OPERATIONS. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Described In Section501c3 | 0 | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Subject To Proxy Tax | Yes (1) | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | 0 | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | Yes (1) | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (1) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | Yes (1) | TransactionWithControlEntInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 67 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 152 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | Yes (1) | NondeductibleContributionsInd |
| Nondeductible Contri Discl | Yes (1) | NondeductibleContriDisclInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 63 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 63 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | IN | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | LATOYA ALEXANDER BOTTERON | PersonNm |
| Phone | 3175324802 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1210 WATERWAY BLVD SUITE 5000 | AddressLine1Txt |
| City | INDIANAPOLIS | CityNm |
| State Abbreviation | IN | StateAbbreviationCd |
| ZIP | 46202 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (80 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|---|
| TOM LINEBARGER | |||||||||
| DIRECTOR; CHAIR | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |||
| BRYAN MILLS | |||||||||
| DIRECTOR; VICE CHAIR/TREASURER | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |||
| STEPHEN FERGUSON | |||||||||
| DIRECTOR; SECRETARY | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |||
| GAIL BOUDREAUX | |||||||||
| DIRECTOR AT-LARGE | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| SUE ELLSPERMANN | |||||||||
| DIRECTOR AT-LARGE | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| JEFF HARRISON | |||||||||
| DIRECTOR AT-LARGE | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| MARK HILL | |||||||||
| DIRECTOR AT-LARGE | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| JEFF SMULYAN | |||||||||
| DIRECTOR AT-LARGE | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| CONNIE BOND STUART | |||||||||
| IMMEDIATE PAST CHAIR | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| ALLAN B HUBBARD | |||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| AMAN BRAR | |||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| AMY SCHUMACHER | |||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| BILL SOARDS | |||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| BRUCE KING | |||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| CATHERINE LANGHAM | |||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| CLAIRE FIDDIAN-GREEN | |||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| DAVID BECKER | |||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| DAVID GRAZIOSI | |||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| DAVID M FINDLAY | |||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| DAVID RICKS | |||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| DEBORAH CURTIS | |||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| DENNIS MURPHY | |||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| ELLEN SWISHER CRABB | |||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| GEOFFREY MEARNS | |||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| J ALBERT SMITH | |||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| J SCOTT DAVISON | |||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| JA LACY | |||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| JAMES CONNOR | |||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| JAMES DANKO | |||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| JAMES HALLETT | |||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| JAMES RISK III | |||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| JAMIE MERISOTIS | |||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| JEFFREY SIMMONS | |||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| JIM RYAN | |||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| JOHN T THOMPSON | |||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| JONATHAN NALLI | |||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| JUSTIN P CHRISTIAN | |||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| KELLY PFLEDDERER | |||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| KENNETH ZAGZEBSKI | |||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| KRISTIN MAYS-CORBITT | |||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| MARK A EMMERT | |||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| MARK MILES | |||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| MATT SAUSE | |||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| MICHAEL J PACKNETT | |||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| MIKE BERGHOFF | |||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| MITCHELL E DANIELS JR | |||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| N CLAY ROBBINS | |||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| PATRICK F CARR | |||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| RAJAN GAJARIA | |||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| REV JOHN I JENKINS | |||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| RICK FUSON | |||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| ROBERT COONS | |||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| SCOTT C BECK | |||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| SCOTT BRAND | |||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| SCOTT DOYLE | |||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| STAN PINEGAR | |||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| STANLEY CHEN | |||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| SYAM NAIR | |||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| CANDICE BINEYARD | |||||||||
| DIRECTOR, APRIL - YEAR END | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| PAUL NSELEL | |||||||||
| DIRECTOR, APRIL - YEAR END | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| PETE WARD | |||||||||
| DIRECTOR, APRIL - YEAR END | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| PAMELA WHITTEN | |||||||||
| DIRECTOR, AUG - YEAR END | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| ANDREW INSLEY | |||||||||
| DIRECTOR, DEC - YEAR END | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| PHIL BURKHOLDER | |||||||||
| DIRECTOR, JAN- APRIL | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| JIM IRSAY | |||||||||
| DIRECTOR, JAN- APRIL | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| MICHAEL A MCROBBIE | |||||||||
| DIRECTOR, JAN- JULY | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| DAVID HAKANSON | |||||||||
| DIRECTOR, JAN- OCT | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| DAVID LAWTHER JOHNSON | |||||||||
| PRESIDENT/CEO CICP, INC. | 20.00 | Yes (X) | $748,219 | $0 | $44,449 | 20.00 | |||
| LATOYA BOTTERON | |||||||||
| CFO/COO | 16.00 | Yes (X) | $380,928 | $0 | $60,619 | 24.00 | |||
| PAUL MITCHELL | |||||||||
| PRESIDENT AND CEO, ESN | 40.00 | $507,909 | $0 | $67,538 | Yes (X) | ||||
| PATRICIA MARTIN | |||||||||
| PRESIDENT AND CEO, BIOCROSSROADS | 40.00 | $394,914 | $0 | $70,117 | Yes (X) | ||||
| MIKE LANGELLIER | |||||||||
| PRESIDENT AND CEO, TECHPOINT | 40.00 | $352,723 | $0 | $66,694 | Yes (X) | ||||
| JASON KLOTH | |||||||||
| PRESIDENT & CEO, ASCEND INDIANA | 40.00 | $366,667 | $0 | $31,532 | Yes (X) | ||||
| MITCH FRAZIER | |||||||||
| PRESIDENT AND CEO, AGRINOVUS INDIANA | 40.00 | $327,776 | $0 | $58,680 | Yes (X) | ||||
| JAMES MARK HOWELL | |||||||||
| PRESIDENT AND CEO, CONEXUS | 40.00 | $242,061 | $0 | $48,603 | Yes (X) | ||||
| NORA DOHERTY | |||||||||
| EXECUTIVE VICE PRESIDENT, STRATEGY | 40.00 | $348,736 | $0 | $64,163 | Yes (X) | ||||
| MATTHEW PEAK | |||||||||
| MANAGING DIRECTOR | 40.00 | $263,079 | $0 | $42,589 | Yes (X) | ||||
| BENJAMIN WRIGHTSMAN | |||||||||
| EXECUTIVE VICE PRESIDENT | 40.00 | $244,755 | $0 | $58,243 | Yes (X) | ||||
| BRIAN STEMME | |||||||||
| PROJECT DIRECTOR - BIOCROSSROADS | 40.00 | $232,833 | $0 | $57,826 | Yes (X) | ||||
| DARSHAN SHAH | |||||||||
| SENIOR VP & CHIEF DATA OFFICER | 40.00 | $218,540 | $0 | $58,808 | Yes (X) | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $4,629,140 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $729,861 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 45 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| MAY MOBILITY INC | |||||
| 650 AVIS DRIVE SUITE 100 | ANN ARBOR | MI | 48108 | IEDC MOBILITY PROJECT | $500,169 |
| PENSKE ENTERTAINMENT CORP | |||||
| PO BOX 24548 | INDIANAPOLIS | IN | 46224 | ESN ENHANCED SAFETY TECHNOLOGY FOR MOTOR | $420,000 |
| JUNCOS RACING INC | |||||
| 4401 GILMAN ST | INDIANAPOLIS | IN | 46224 | ESN INDY AUTONOMOUS CHALLENGE VEHICLES | $253,060 |
| LAS VEGAS MOTOR SPEEDWAY | |||||
| 7000 LAS VEGAS BLVD N | LAS VEGAS | NV | 89115 | SPEEDWAY RENTAL FOR ESN INDY AUTONOMOUS | $250,000 |
| DAWES BUSINESS SOLUTIONS | |||||
| 700 N MILL CREEK RD | NOBLESVILLE | IN | 46062 | PROJECT CONSULTING SERVICES FOR AGRINOVU | $107,087 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 6 | CntrctRcvdGreaterThan100KCnt |
| Membership Dues | $1,458,750 | MembershipDuesAmt |
| Related Organizations | $190,000 | RelatedOrganizationsAmt |
| Government Grants | $5,012,803 | GovernmentGrantsAmt |
| All Other Contributions | $4,765,515 | AllOtherContributionsAmt |
| Total Contributions | $11,427,068 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MANAGEMENT FEE INCOME | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $5,000 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $5,000 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $5,000 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $16,804 | TotalRevenueColumnAmt |
| Exclusion | $16,804 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISCELLANEOUS INCOME | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $247,631 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $247,631 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $247,631 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $11,696,503 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $252,631 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $16,804 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $704,682 | TotalAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $18,750 | TotalAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,250 | TotalAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,769,429 | TotalAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,276,811 | TotalAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $746,484 | TotalAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,364,548 | TotalAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $704,773 | TotalAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $35,341 | TotalAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $27,132 | TotalAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,527 | TotalAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $196,561 | TotalAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $354,172 | TotalAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $155,126 | TotalAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $176,665 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $621,597 | TotalAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $23,832 | TotalAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $22,006 | TotalAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,862 | TotalAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt |
|---|---|
| PROJECT EXPENSES | $3,447,852 |
| DUES AND SUBSCRIPTIONS | $96,816 |
| MEALS AND ENTERTAINMENT | $25,398 |
| REIMBURSEMENT FOR SHARE | -$9,345,401 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,446,213 | TotalAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,000,493 | BOYAmt |
| EOY | $1,503,912 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,203,187 | BOYAmt |
| EOY | $6,996,117 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,475,515 | BOYAmt |
| EOY | $0 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $35,456 | BOYAmt |
| EOY | $137,896 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $41,285 | BOYAmt |
| EOY | $56,799 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,755,936 | BOYAmt |
| EOY | $8,694,724 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,189,054 | BOYAmt |
| EOY | $621,613 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $320,874 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,202,541 | BOYAmt |
| EOY | $958,141 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,391,595 | BOYAmt |
| EOY | $1,900,628 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,019,321 | BOYAmt |
| EOY | $6,794,096 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $345,020 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,364,341 | BOYAmt |
| EOY | $6,794,096 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,755,936 | BOYAmt |
| EOY | $8,694,724 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $250,290 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | -$1,820,535 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Other | Yes (X) | MethodOfAccountingOtherInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (1) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (1) | FederalGrantAuditPerformedInd |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantially All Dues Nonded | 0 | SubstantiallyAllDuesNondedInd |
| Only In House Lobbying | Yes (1) | OnlyInHouseLobbyingInd |
| Agree Carryover Prior Year | 0 | AgreeCarryoverPriorYearInd |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $0 | TotalBookValueLandBuildingsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $11,868,869 | TotalRevEtcAuditedFinclStmtAmt |
| Donated Services And Use Fclts | $140,477 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | $39,416 | OtherRevenueAmt |
| Revenue Not Reported | $179,893 | RevenueNotReportedAmt |
| Revenue Subtotal | $11,688,976 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $7,527 | InvestmentExpensesNotIncldAmt |
| Revenue Not Reported Fincl Stmt | $7,527 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $11,696,503 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $11,618,579 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $140,477 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $39,416 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $179,893 | ExpensesNotReportedAmt |
| Expenses Subtotal | $11,438,686 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $7,527 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $7,527 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $11,446,213 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART X, LINE 2: | INCOME TAX FOOTNOTE FROM AUDITED FINANCIAL STATEMENTS: THE PARTNERSHIP IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES UNDER SECTION 501(C)(6) OF THE INTERNAL REVENUE CODE, THOUGH THEY ARE SUBJECT TO TAX ON INCOME UNRELATED TO THEIR EXEMPT PURPOSE, UNLESS THAT INCOME IS OTHERWISE EXCLUDED BY THE INTERNAL REVENUE CODE. THERE WAS NO UNRELATED BUSINESS INCOME TAX FOR THE YEARS ENDED DECEMBER 31, 2021 AND 2020. THE PARTNERSHIP FILES U.S. FEDERAL AND STATE OF INDIANA INFORMATIONAL TAX RETURNS. THEY ARE NO LONGER SUBJECT TO U.S. FEDERAL AND STATE INCOME TAX EXAMINATIONS BY TAX AUTHORITIES FOR YEARS BEFORE 2018. MANAGEMENT BELIEVES THAT THE PARTNERSHIP'S INCOME TAX FILING POSITIONS WILL BE SUSTAINED ON AUDIT AND DOES NOT ANTICIPATE ANY ADJUSTMENTS THAT WILL RESULT IN A MATERIAL CHANGE. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | ADJUSTMENT FOR REIMBUSEMENT OF SHARED EMPLOYEES FOR TAX RETURN PRESENTATION 39,416. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | ADJUSTMENT FOR REIMBUSEMENT OF SHARED EMPLOYEES FOR TAX RETURN PRESENTATION 39,416. |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
| Subtotal Offices | 0 | SubtotalOfficesCnt |
| Subtotal Employees | 0 | SubtotalEmployeesCnt |
| Continuation Total Office | 0 | ContinuationTotalOfficeCnt |
| Continuation Total Employee | 0 | ContinuationTotalEmployeeCnt |
| Total Office | 0 | TotalOfficeCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Subtotal Spent | $0 | SubtotalSpentAmt |
| Continuation Spent | $0 | ContinuationSpentAmt |
| Total Spent | $0 | TotalSpentAmt |
Foreign Individuals Grants ForeignIndividualsGrantsGrp (2 entries)
| Type Of AssistanceTypeOfAssistanceTxt | RegionRegionTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt | Manner Of Cash DisbursementMannerOfCashDisbursementTxt |
|---|---|---|---|---|
| PARTICIPANT AWARDS - CONEXUS CASE COMPETITION | SOUTH ASIA | 4 | $2,750 | CASH PAYMENT |
| PARTICIPANT AWARDS - CONEXUS CASE COMPETITION | EAST ASIA AND THE PACIFIC | 2 | $2,500 | CASH PAYMENT |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transfer To Foreign Corp | 0 | TransferToForeignCorpInd |
| Interest In Foreign Trust | 0 | InterestInForeignTrustInd |
| Foreign Corp Ownership | 0 | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | 0 | PassiveForeignInvestmestCoInd |
| Foreign Partnership | 0 | ForeignPartnershipInd |
| Boycott Countries | 0 | BoycottCountriesInd |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I, LINE 2: | THE 2021 AWARDS WERE MADE TO STUDENTS FOR WINNING A COMPETITION. THE ANNUAL CONEXUS INDIANA CASE COMPETITION ENCOURAGES COLLEGE STUDENTS TO USE WHAT THEY'VE LEARNED IN THE CLASSROOM IN A SIMULATED REAL-WORLD ENVIRONMENT. THE 2021 CASE COMPETITION FIELDED 24 TEAMS AND CHALLENGED THE STUDENTS TO SOLVE ONE OF TWO ADVANCED MANUFACTURING AND LOGISTICS BUSINESS CASES WITH FIRST- SECOND- AND THIRD-PLACE WINNERS NAMED IN THREE DIFFERENT TRACKS. THE THREE FIRST-PLACE TEAMS EACH WON $5,000, WITH SECOND- AND THIRD-PLACE TEAMS EACH TAKING HOME $2,000 AND $1,000, RESPECTIVELY. NO RESTRICTIONS WERE MADE ON USE OF FUNDS SUBSEQUENT TO WINNING THE AWARD. THE PARTICIPATION IN THE COMPETITION WAS THE BARRIER FOR AWARD. |
| PART III ACCOUNTING METHOD: |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (10 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|---|
| CONSUMER TECHNOLOGY ASSOCIATION | ||||||||
| P O BOX 37154 | BALTIMORE | MD | 212973154 | 541963355 | 501(C)(6) | $177,600 | $0 | CONSUMER TECHNOLOGY ASSOCIATION CONSUMER ELECTRONICS SHOW 2021 EXHIBITOR |
| CLEMSON UNIVERSITY | ||||||||
| 391 COLLEGE AVE SUITE 301 | CLEMSON | SC | 29634 | 576000254 | GOVERNMENT | $53,000 | $0 | CLEMSON UNIVERSITY INTERNATIONAL CENTER FOR AUTOMOTIVE RESEARCH (CUICAR) SPONSORSHIP AGREEMENT FOR DEVELOMENT OF THE INDY AUTONOMOUS CHALLENGE RACECAR |
| PURDUE RESEARCH FOUNDATION | ||||||||
| PO BOX 772400 | DETROIT | MI | 482772400 | 351052049 | 501(C)(3) | $25,000 | $0 | TO ADVANCE AGRINOVUS INDIANA PRODUCER-LED INNOVATIONS CHALLENGE |
| ECONOMIC CLUB OF INDIANA INC | ||||||||
| 1630 N MERIDIAN STREET | INDIANAPOLIS | PA | 191825448 | 237381408 | 501(C)(3) | $18,800 | $0 | PLATINUM SPONSORSHIP |
| LEADERSHIP INDIANAPOLIS INC | ||||||||
| 615 N ALABAMA ST SUITE 300 | INDIANAPOLIS | IN | 46204 | 352054817 | 501(C)(3) | $13,000 | $0 | 2021 COMMUNITY ENGAGEMENT |
| INDY WOMEN IN TECH INC | ||||||||
| 401 PENNSYLVANIA PARKWAY SUITE 300 | INDIANAPOLIS | IN | 46280 | 820694728 | 501(C)(3) | $8,000 | $0 | SUMMIT SPONSORSHIP |
| NORTHEAST INDIANA REGIONAL PARTNERSHIP INC | ||||||||
| 200 EAST MAIN STREET SUITE 910 | FORT WANYE | IN | 46802 | 351984702 | 501(C)(6) | $10,000 | $0 | ANNUAL INVESTMENT COMMITMENT |
| IUPUI | ||||||||
| PO BOX 78000 DEPT 78920 | DETROIT | MI | 482780920 | 356001673 | 501(C)(3) | $5,500 | $0 | 2021 TOBIAS FELLOWS PROGRAM PARTICIPATION |
| BATTERY INNOVATION CENTER INC | ||||||||
| 7970 S ENERGY DRIVE | NEWBERRY | IN | 47449 | 454763202 | 501(C)(3) | $211,182 | $0 | ESN IEDC GRANT PROJECT COLLABORATION |
| CONSUMER TECHNOLOGY ASSOCIATION | ||||||||
| P O BOX 37154 | BALTIMORE | MD | 212973154 | 541963355 | 501(C)(6) | $177,600 | $0 | ESN IAC -CES EXHIBITOR 2022 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 7 | Total501c3OrgCnt |
| Total Other Org | 3 | TotalOtherOrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | PARTICIPANT AWARDS - CONEXUS CASE COMPETITION | GrantTypeTxt |
| Recipient | 28 | RecipientCnt |
| Cash Grant | $18,750 | CashGrantAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | CICP REGULARLY REQUIRES REPORTING AND PERFORMS OTHER APPROPRIATE DUE DILIGENCE OF ITS GRANTEES. CONSISTENT WITH THE GRANT AGREEMENTS, CICP RECEIVES REGULAR PROGRAM AND FINANCIAL REPORTS FROM GRANTEES WHICH ARE REVIEWED AND KEPT ON FILE. FOR SIGNIFICANT GRANT PROGRAMS, THESE REPORTS ARE ALSO PROVIDED TO THE ORIGINATING GRANTOR. WHEN PROVIDING STIPENDS OR OTHER AWARDS TO INDIVIDUALS, PARTICIPANTS RECEIVE DOCUMENTATION OF ALL RELATED REQUIREMENTS AND MAY ALSO BE REQUIRED TO SIGN AN AGREEMENT. ALL REQUIREMENTS OUTLINED IN THE DOCUMENTATION OR AGREEMENT MUST BE FULFILLED PER PRIOR TO TRANSFERRING FUNDS TO THE PARTICIPANT FOR THE STIPEND OR OTHER AWARD. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (13 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| DAVID LAWTHER JOHNSON | ||||||||||||||
| PRESIDENT/CEO CICP, INC. | $545,933 | $0 | $200,000 | $0 | $2,286 | $0 | $26,907 | $0 | $17,542 | $0 | $792,668 | $0 | $0 | $0 |
| PAUL MITCHELL | ||||||||||||||
| PRESIDENT AND CEO, ESN | $437,729 | $0 | $70,000 | $0 | $180 | $0 | $27,300 | $0 | $40,238 | $0 | $575,447 | $0 | $0 | $0 |
| PATRICIA MARTIN | ||||||||||||||
| PRESIDENT AND CEO, BIOCROSSROADS | $363,026 | $0 | $30,700 | $0 | $1,188 | $0 | $27,298 | $0 | $42,819 | $0 | $465,031 | $0 | $0 | $0 |
| LATOYA BOTTERON | ||||||||||||||
| CFO/COO | $295,748 | $0 | $85,000 | $0 | $180 | $0 | $28,373 | $0 | $32,246 | $0 | $441,547 | $0 | $0 | $0 |
| MIKE LANGELLIER | ||||||||||||||
| PRESIDENT AND CEO, TECHPOINT | $312,561 | $0 | $40,000 | $0 | $162 | $0 | $28,500 | $0 | $38,194 | $0 | $419,417 | $0 | $0 | $0 |
| NORA DOHERTY | ||||||||||||||
| EXECUTIVE VICE PRESIDENT, STRATEGY | $293,962 | $0 | $54,000 | $0 | $774 | $0 | $27,424 | $0 | $36,739 | $0 | $412,899 | $0 | $0 | $0 |
| JASON KLOTH | ||||||||||||||
| PRESIDENT & CEO, ASCEND INDIANA | $323,987 | $0 | $42,500 | $0 | $180 | $0 | $25,100 | $0 | $6,432 | $0 | $398,199 | $0 | $0 | $0 |
| MITCH FRAZIER | ||||||||||||||
| PRESIDENT AND CEO, AGRINOVUS INDIANA | $308,539 | $0 | $19,057 | $0 | $180 | $0 | $26,486 | $0 | $32,194 | $0 | $386,456 | $0 | $0 | $0 |
| MATTHEW PEAK | ||||||||||||||
| MANAGING DIRECTOR | $228,046 | $0 | $34,763 | $0 | $270 | $0 | $26,120 | $0 | $16,469 | $0 | $305,668 | $0 | $0 | $0 |
| BENJAMIN WRIGHTSMAN | ||||||||||||||
| EXECUTIVE VICE PRESIDENT | $214,575 | $0 | $30,000 | $0 | $180 | $0 | $24,299 | $0 | $33,944 | $0 | $302,998 | $0 | $0 | $0 |
| JAMES MARK HOWELL | ||||||||||||||
| PRESIDENT AND CEO, CONEXUS | $178,009 | $0 | $63,600 | $0 | $452 | $0 | $22,183 | $0 | $26,420 | $0 | $290,664 | $0 | $0 | $0 |
| BRIAN STEMME | ||||||||||||||
| PROJECT DIRECTOR - BIOCROSSROADS | $203,419 | $0 | $29,000 | $0 | $414 | $0 | $23,641 | $0 | $34,185 | $0 | $290,659 | $0 | $0 | $0 |
| DARSHAN SHAH | ||||||||||||||
| SENIOR VP & CHIEF DATA OFFICER | $193,360 | $0 | $25,000 | $0 | $180 | $0 | $21,690 | $0 | $37,118 | $0 | $277,348 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE J, PART I, LINE 3 | FormAndLineReferenceDesc |
| Explanation | ESTABLISHMENT OF CEO COMPENSATION: AS DESCRIBED ELSEWHERE IN THE FORM 990, THE CICP EXECUTIVE COMMITTEE SETS THE CEO'S COMPENSATION. ALSO, SEE THE SCHEDULE O REFERENCE TO FORM 990, PART VI, SECTION B, LINE 15. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (10 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | THE NINE-MEMBER CICP EXECUTIVE COMMITTEE WILL REVIEW THE RETURN BEFORE AUTHORIZING DISTRIBUTION TO THE BOARD OF DIRECTORS. AS SOON AS POSSIBLE AFTER THAT MEETING, THE FORM WILL BE EMAILED TO THE FULL BOARD WITH AN EXPLANATION THAT THE FORM HAS BEEN REVIEWED BY MANAGEMENT AND THE EXECUTIVE COMMITTEE AND WE ENCOURAGE THE BOARD MEMBERS TO CONTACT MANAGEMENT WITH QUESTIONS AND CONCERNS. THE FULL BOARD WILL HAVE AN OPPORTUNITY TO DISCUSS THE RETURN AT THE AUGUST 2022 BOARD MEETING, BEFORE THE RETURN IS FILED. |
| FORM 990, PART VI, SECTION B, LINE 12C | EACH DIRECTOR, OFFICER, AND STAFF MEMBER ANNUALLY RECEIVES A CONFLICT OF INTEREST QUESTIONNAIRE THROUGH WHICH HE OR SHE IS ASKED TO CONFIRM OR REPORT THE FOLLOWING: (I) THAT HE OR SHE HAS READ AND UNDERSTANDS CICP'S CONFLICT OF INTEREST POLICY (WHICH IMPOSES UPON DIRECTORS, OFFICERS, AND STAFF A CONTINUING, AFFIRMATIVE DUTY TO REPORT ANY PERSONAL OWNERSHIP, INTEREST, OR RELATIONSHIP THAT MIGHT AFFECT HIS OR HER ABILITY TO EXERCISE IMPARTIAL, ETHICAL, AND BUSINESS-BASED JUDGMENTS IN FULFILLING THEIR RESPONSIBILITIES TO CICP); (II) THAT HE OR SHE IS IN COMPLIANCE WITH THE POLICY; (III) THAT HE OR SHE IS REPORTING (WITH HIS OR HER COMPLETED QUESTIONNAIRE) ALL ACTUAL OR POTENTIAL CONFLICTS OF INTEREST THAT ARISE AS A RESULT OF HIS OR HER ROLE WITH CICP, AND EACH POSITION THAT HE OR SHE HOLDS AS A DIRECTOR, TRUSTEE, OFFICER, OR EMPLOYEE OF ANY OTHER NONPROFIT ORGANIZATION; AND (IV) THAT HE OR SHE WILL REPORT PROMPTLY ANY CHANGES IN THE INFORMATION REPORTED IN HIS OR HER QUESTIONNAIRE OR IN ANY OTHER MATTERS THAT MIGHT AFFECT COMPLIANCE WITH THE POLICY. THE EXECUTIVE ASSISTANT TO THE CEO COLLECTS AND REVIEWS THE QUESTIONNAIRES AS THEY ARE RETURNED, ALERTS THE CEO TO ANY CONFLICTS THAT HAVE BEEN REPORTED, AND MAKES SURE THAT ALL WHO ARE REQUIRED TO COMPLETE A CONFLICT QUESTIONNAIRE HAVE DONE SO. WHEN AN INDIVIDUAL REPORTS AN ACTUAL, POTENTIAL, OR PERCEIVED CONFLICT OF INTEREST, CICP FOLLOWS THE PROCEDURES OUTLINED IN ITS POLICY FOR DISCLOSURE OF CONFLICTS TO THE APPLICABLE BODY OF DECISION-MAKERS AND RECUSAL OF INDIVIDUAL(S) WITH CONFLICTS FROM THE DECISION-MAKING PROCESS. PURSUANT TO THE POLICY, THE CICP BOARD IS RESPONSIBLE FOR THE OVERSIGHT OF, AND ACTION REGARDING, ALL DISCLOSURES AND/OR FAILURES TO DISCLOSE. |
| FORM 990, PART VI, SECTION B, LINE 15 | CICP'S CEO AND CFO/COO'S PERFORMANCE AND COMPENSATION IS REVIEWED, ANALYZED, AND SET BY THE CICP EXECUTIVE COMMITTEE, WHICH USES A DISTINCT SET OF COMPARABLE DATA TO THE COMPENSATION OF OTHER EXECUTIVES IN SIMILAR POSITIONS IN OTHER ORGANIZATIONS. ADDITIONALLY, IN 2020 CICP ENGAGED MERCER, A NATIONAL HR CONSULTANCY FIRM, TO WORK WITH CICP TO DEVELOP AND ARTICULATE A FORMAL COMPENSATION STRATEGY AND PAY ANALYSIS OF CICP'S PRESIDENT AND CEO, CHIEF FINANCIAL OFFICER, AND SIX BRANDED INITIATIVE PRESIDENT AND CEO POSITIONS (EIGHT TOTAL EXECUTIVE POSITIONS). THE MERCER REPORT INCLUDES RECOMMENDATIONS REGARDING CICP'S EXECUTIVE COMPENSATION PHILOSOPHY; ANALYSIS OF EACH INCUMBENT'S POSITION IN THE COMPETITIVE MARKET FOR EACH COMPONENT OF COMPENSATION ANALYZED; GUIDELINES FOR EXECUTIVE PAY POSITIONING BASED ON EXPERIENCE, PERFORMANCE, MARKET MOVEMENT, ETC.; A PREVALENCE ANALYSIS OF SUPPLEMENTAL BENEFITS AND PERQUISITES RECEIVED BY EXECUTIVES; AND RECOMMENDATIONS REGARDING EXECUTIVE COMPENSATION PROGRAM MODIFICATIONS IN ORDER TO INCREASE ALIGNMENT WITH CICP'S EXECUTIVE COMPENSATION PHILOSOPHY AND MARKET BEST PRACTICES. THE MERCER REPORT WAS ADOPTED BY THE CICP EXECUTIVE COMMITTEE AT ITS NOVEMBER 10, 2020, MEETING. SEVERAL KEY EMPLOYEES ARE REVIEWED BY THEIR RESPECTIVE EXECUTIVE COMMITTEES OR DESIGNATED SUBCOMMITTEES ON AN ANNUAL BASIS, INCLUDING 2021. IN 2020, THE EXECUTIVE COMMITTEE BOARD CHAIRS FOR ALL BRANDED INITIATIVES ENGAGED IN MERCER'S PROCESS TO PRODUCE A REPORT, SIMILAR TO THE DOCUMENT PREPARED FOR CICP'S CEO AND CFO/COO, WHICH WAS APPROVED IN A MEETING OF THE BOARD CHAIRS ON NOVEMBER 2, 2020. EACH YEAR EACH KEY EMPLOYEE SUBMITS A WRITTEN SELF-ASSESSMENT TO THE APPROPRIATE COMMITTEE PRIOR TO THE MEETING AT WHICH COMPENSATION IS ADDRESSED. THE COMMITTEE RECEIVES A LIST OF COMPENSATION COMPARABLES FROM THE CICP CFO/COO. THE LIST COMPARES EACH EMPLOYEE'S COMPENSATION AGAINST THAT OF OTHER EXECUTIVES IN SIMILAR POSITIONS IN OTHER ORGANIZATIONS, THE FINDINGS OF THE MERCER STUDY AS WELL AS THE COMPENSATION HISTORY FOR THE INDIVIDUAL. AT THE MEETING, THE INDIVIDUAL MAY REVIEW THE SELF-ASSESSMENT WITH THE COMMITTEE. THE INFORMATION PROVIDED IS USED TO DETERMINE ANY COMPENSATION ADJUSTMENT TO BE MADE. THE CHAIRMAN OF THE REVIEWING COMMITTEE AND ONE OTHER MEMBER MEET WITH THE INDIVIDUAL AND REVIEW THE CONCLUSIONS OF THE GROUP REGARDING PERFORMANCE AND COMPENSATION ADJUSTMENT, IF ANY. THE COMPENSATION TERMS AND RESULTS OF THE MEETING ARE DOCUMENTED AND FORWARDED TO CICP'S CFO/COO. THE DOCUMENTATION USUALLY REFLECTS (I) THE DATE ON WHICH THE COMPENSATION WAS APPROVED, (II) THE MEMBERS OF THE COMMITTEE WHO WERE PRESENT AND VOTED ON THE COMPENSATION TERMS, (III) THE COMPARABILITY DATA THAT WAS OBTAINED, REVIEWED, AND RELIED ON BY THE COMMITTEE (AND HOW THE DATA WAS OBTAINED AND USED), AND (IV) ANY RECUSAL OR WITHDRAWAL BY A MEMBER OF THE COMMITTEE WHO HAD A CONFLICT OF INTEREST WITH RESPECT TO THE COMPENSATION (THE LAST POINT IS AN UNLIKELY SCENARIO). |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
| FORM 990, PART IX, LINE 5 - LINE 10 | SHARING OF PAID EMPLOYEES: CENTRAL INDIANA CORPORATE PARTNERSHIP, INC. (CICP) IS AFFILIATED WITH CICP FOUNDATION, INC., A 501(C)(3) CORPORATION; BC INITIATIVE, INC., (BCI), CLEANTECH SYSTEMS SOLUTIONS (CSS), TECHPOINT VENTURS (TPV), AND ASCEND INDIANA STRATEGIES (AIS), FOR PROFIT C CORPORATIONS. CICP EMPLOYS ALL WHO PROVIDE SERVICES TO THE SIX ENTITIES. BASED ON INFORMATION PROVIDED BY CICP FOUNDATION, AIS, CSS, TPV, AND BCI; CICP ALLOCATES SALARY AND BENEFIT COSTS TO THE FOUNDATION, AIS, 16TECH, CSS, TPV, AND BCI; AND IS REGULARLY REIMBURSED FOR THOSE COSTS. CICP HAS A SHARED SERVICES AGREEMENT WITH CICP FOUNDATION. CICP EMPLOYEES MAY WORK ON PROGRAMS FUNDED THROUGH CICP FOUNDATION. IN MOST CASES THE TIME SPENT WOULD BE ALLOCATED TO CICP FOUNDATION AND REIMBURSED TO CICP. EMPLOYEE TIME SPENT ON FOR-PROFIT AFFILIATED ENTITIES IS ALWAYS REIMBURSED. |
| FORM 990, PART IX, LINE 24 | OTHER EXPENSES: AS DISCUSSED IN THE SCHEDULE O REFERENCE TO FORM 990, PART IX, LINE 5-LINE 10, CICP HAS A COMPENSATION AGREEMENT WITH CICP FOUNDATION, INC., ASCEND INDIANA STRATEGIES, CLEANTECH SYTEMS SOLUTION, TECHPOINT VENTURES, AND BC INITIATIVE, INC. THE AMOUNT LISTED ON LINE 24D IS EXPRESSED AS A NEGATIVE DOLLAR VALUE AS IT REPRESENTS SALARY REIMBURSEMENT MADE TO CICP. BECAUSE THIS AMOUNT IS NOT A TRUE EXPENSE TO CICP, WE HAVE DETERMINED THE $-9,345,401 SHOULD NOT BE INCLUDED ON CICP'S FUNCTIONAL EXPENSE SALARY LINE, BUT BROKEN OUT ON PART IX, LINE 24D AS SHOWN. |
| FORM 990, PART XI, LINE 9: | CONVERSION FROM ACCRUAL TO MODIFIED CASH BASIS OF ACCOUNTING -1,820,535. BASIS OF ACCOUNTING: MODIFIED CASH BASIS AS EMPLOYED BY CICP FOR THE CONSOLIDATED FINANCIAL AUDIT AND THE RETURN IS AS FOLLOWS: CICP RECOGNIZES CASH RECEIPTS THAT ARE DESIGNATED FOR CURRENT YEAR OPERATIONS WHEN RECEIVED. THUS, MULTI-YEAR PLEDGES ARE NOT RECORDED AS INCOME UNTIL THE CASH IS RECEIVED. CASH RECEIVED FOR MULTI-YEAR GRANTS IS RECORDED AS DEFERRED INCOME AND IS RECOGNIZED AS INCOME WHEN ASSOCIATED EXPENSES HAVE BEEN INCURRED. EXPENSES ARE ACCOUNTED FOR USING THE GAAP ACCRUAL METHOD. |
| FORM 990, PART XII, LINE 2C | COMMITTEE OVERSIGHT OF AUDIT: THE EXECUTIVE COMMITTEE ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT OF ITS FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT AUDITOR. AS REQUIRED BY CICP POLICIES AND UNDER THE DIRECTION OF THE CICP BOARD OF DIRECTORS, CICP INVITED FOUR FIRMS TO SUBMIT PROPOSALS PROVIDE AUDIT AND TAX SERVICES FOR 2021. AFTER REVIEW BY CICP MANAGEMENT AND THE CICP EXECUTIVE COMMITTEE, THERE WAS NO CHANGE FROM THE PREVIOUS YEAR. |
| FORM 990, PART XI, LINE 9 | AS OF THE 2021 TAX FILING THE ORGANIZATION HAS ELECTED TO REPORT THE CENTRAL INDIANA CORPORATE PARTNERSHIP, INC. 35-2065459 ON THE MODIFIED CASH BASIS WHICH IS SAME METHOD AS THE AUDITED FINANCIAL STATEMENTS. THE AUDITED FINANCIAL STATEMENTS WERE ISSUED ON MODIFIED CASH BASIS FOR THE PRIOR YEAR ENDED DECEMBER 31, 2020 WHILE THE TAX RETURN WAS REPORTED ON ACCRUAL BASIS. THE CHANGE IN NET ASSETS ON FORM 990, PART XI, LINE 9 IS $1,820,535. THIS IS AN ADJUSTMENT RELATED TO THE 12/31/20 BALANCES OF $1,475,515 IN ACCOUNTS RECEIVABLE AND $345,020 IN DEFERRED REVENUE. |
| SCHEDULE B, PART I | CICP FOUNDATION, INC. PROVIDED A GRANT TO CENTRAL INDIANA CORPORATE PARTNERSHIP, INC. (CICP) IN THE AMOUNT OF $190,000 IN 2021. THE GRANT IS RESTRICTED TO USE FOR EXEMPT PURPOSES. IT IS RESTRICTED TO WORKFORCE DEVELOPMENT EFFORTS. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (6 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Public Charity StatusPublicCharityStatusTxt | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Controlled OrganizationControlledOrganizationInd | Direct Controlling NADirectControllingNACd |
|---|---|---|---|---|---|---|---|---|---|---|---|
| CICP FOUNDATION INC | |||||||||||
| 1210 WATERWAY BLVD SUITE 5000 | INDIANAPOLIS | IN | 46202 | 352065457 | ENABLE CICP CHARITABLE ACTIVITY | IN | 501(C)(3) | LINE 12A, I | CENTRAL INDIANA CORPORATE PARTNERSHIP INC | Yes (1) | |
| INDIANA HEALTH INFORMATION EXCHANGE INC | |||||||||||
| 846 NORTH SENATE AVENUE SUITE 300 | INDIANAPOLIS | IN | 46202 | 364550324 | CLINICAL MESSAGING SERVICE TO REDUCE COSTS OF HEALTH CARE PROVIDERS. | IN | 501(C)(3) | LINE 12A, I | 0 | N/A | |
| 16 TECH COMMUNITY CORPORATION | |||||||||||
| 1220 WATERWAY BLVD | INDIANAPOLIS | IN | 46202 | 810853467 | INNOVATION DISTRICT | IN | 501(C)(3) | LINE 12A, I | 0 | N/A | |
| INDY HUB FOUNDATION INC | |||||||||||
| 212 W 10TH STREET | INDIANAPOLIS | IN | 46202 | 455430916 | SUPPORT COMMUNITY DEVELOPMENT IN CENTRAL INDIANA. | IN | 501(C)(3) | LINE 12A, I | 0 | N/A | |
| INDIANA BIOSCIENCES RESEARCH INSTITUTE INC | |||||||||||
| 1210 WATERWAY BLVD SUITE 2000 | INDIANAPOLIS | IN | 46202 | 462882271 | TRANSLATIONAL LIFE SCIENCES RESEARCH INSTITUTE | IN | 501(C)(3) | LINE 12A, I | 0 | N/A | |
| INDIANA VETERAN INITIATIVE INC | |||||||||||
| 1220 WATERWAY BLVD | INDIANAPOLIS | IN | 46202 | 844985136 | VETERAN OUTREACH ACCROSS THE US | IN | 501(C)(3) | LINE 12A, I | 0 | N/A | |
Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (4 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Entity TypeEntityTypeTxt | Share Of EOY AssetsShareOfEOYAssetsAmt | OwnershipOwnershipPct | Controlled OrganizationControlledOrganizationInd | Share Of Total IncomeShareOfTotalIncomeAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| TECHPOINT VENTURES INC | ||||||||||||
| 1210 WATERWAY BLVD SUITE 5000 | INDIANAPOLIS | IN | 46202 | 263662235 | TECHNOLOGY PROJECT FACILIATION. | IN | CENTRAL INDIANA CORPORATE PARTNERSHIP INC | C | $22,069 | 1.00000 | Yes (1) | |
| BC INITIATIVE INC | ||||||||||||
| 1210 WATERWAY BLVD SUITE 5000 | INDIANAPOLIS | IN | 46202 | 200882485 | IDENTIFYING AND BUILDING INDIANA'S LIFE SCIENCES. | IN | CENTRAL INDIANA CORPORATE PARTNERSHIP INC | C | $497,731 | 0.10000 | 0 | $50,138 |
| CLEANTECH SYSTEMS SOLUTIONS INC | ||||||||||||
| 1210 WATERWAY BLVD SUITE 5000 | INDIANAPOLIS | IN | 46202 | 453762473 | CLEAN TECHNOLOGY PROJECT FACILITATION | IN | CENTRAL INDIANA CORPORATE PARTNERSHIP INC | C | $85,319 | 1.00000 | Yes (1) | $86,250 |
| ASCEND INDIANA STRATEGIES INC | ||||||||||||
| 1210 WATERWAY BLVD SUITE 5000 | INDIANAPOLIS | IN | 46202 | 812549702 | EMPLOYER HUMAN CAPITAL CONSULTING SERVICES. | IN | CENTRAL INDIANA CORPORATE PARTNERSHIP INC | C | $340,969 | 1.00000 | Yes (1) | $211,642 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | Yes (1) | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | Yes (1) | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | Yes (1) | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | Yes (1) | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | Yes (1) | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (1) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | Yes (1) | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | Yes (1) | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (17 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| CICP FOUNDATION INC | ||
| N | $642,897 | FMV |
| CICP FOUNDATION INC | ||
| C | $190,000 | FMV |
| CICP FOUNDATION INC | ||
| O | $8,989,179 | FMV |
| BC INITIATIVE INC | ||
| O | $198,463 | FMV |
| ASCEND INDIANA STRATEGIES INC | ||
| O | $91,065 | FMV |
| CLEANTECH SYSTEMS SOLUTIONS | ||
| O | $19,790 | FMV |
| TECHPOINT VENTURES INC | ||
| O | $7,806 | FMV |
| 16 TECH COMMUNITY CORPORATION | ||
| O | $39,416 | FMV |
| CLEANTECH SYSTEMS SOLUTIONS | ||
| Q | $4,356 | FMV |
| BC INITIATIVE INC | ||
| Q | $450,076 | FMV |
| ASCEND INDIANA STRATEGIES INC | ||
| Q | $141,285 | FMV |
| TECHPOINT VENTURES INC | ||
| Q | $1,807 | FMV |
| CICP FOUNDATION INC | ||
| E | $18,233 | FMV |
| BC INITIATIVE INC | ||
| E | $7,743 | FMV |
| ASCEND INDIANA STRATEGIES INC | ||
| E | $1,226 | FMV |
| CLEANTECH SYSTEMS SOLUTIONS | ||
| E | $19,790 | FMV |
| TECHPOINT VENTURES INC | ||
| E | $7,806 | FMV |
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCHEDULE R, PART IV | ALTHOUGH CICP OWNS 10.00% OF THE BC INITIATIVE STOCK, LESS THAN A MAJORITY, IT IS ABLE TO APPOINT A MAJORITY OF BC INITIATIVE'S DIRECTORS. THEREFORE, BC INITIATIVE HAS BEEN INCLUDED ON SCHEDULE R AS A RELATED ORGANIZATION ON PART IV. |
| SCHEDULE R, PART V, LINE 1(P) AND (Q) | TO THE EXTENT CICP INCURS EXPENSES ON BEHALF OF CICP FOUNDATION INC., BC INITIATIVE INC. (BCI), CLEANTECH SYSTEMS SOLUTIONS (CSS), TECHPOINT VENTURES (TPV), OR ASCEND INDIANA STRATEGIES (AIS), THE APPROPRIATE ENTITY REGULARLY REIMBURSES CICP. EACH MONTH CICP PREPARES AN INTERCOMPANY REPORT THAT DETAILS AMOUNTS DUE FROM CICP FOUNDATION, BCI, CSS, TPV, AND AIS, AND OWED TO CICP. BCI, CSS, TPV, AIS, AND CICP FOUNDATION PREPARE A SIMILAR RECONCILING REPORT OF THE AMOUNTS DUE TO CICP. REIMBURSEMENTS ARE MADE AS SOON AS POSSIBLE AFTER THE BOOKS ARE CLOSED EACH MONTH. |
| SCHEDULE R, PART V, LINE 1 (N) | SHARING OF FACILITIES, EQUIPMENT, MAILING LISTS, OR OTHER ASSETS: CICP FOUNDATION, INC. AND CICP SHARE OFFICE SPACE. EXPENSES ARE ALLOCATED BASED ON EMPLOYEE TIME ALLOCATIONS. |
| SCHEDULE R, PART V, LINE 1 (C) | CICP FOUNDATION, INC. PROVIDED A GRANT TO CENTRAL INDIANA CORPORATE PARTNERSHIP, INC. (CICP) IN THE AMOUNT OF $190,000 IN 2021. THE GRANT IS RESTRICTED TO USE FOR EXEMPT PURPOSES. IT IS RESTRICTED TO WORKFORCE DEVELOPMENT EFFORTS. |
| SCHEDULE R, PART V, LINE 1 (D) AND (E) | INTERCOMPANY BALANCES DUE TO/FROM CICP AND CICP FOUNDATION AT YEAR END ARE CLASSIFIED AS LOANS ON THE FORM 990S. ALL DUE TO/DUE FROM BALANCES AT YEAR END WERE REIMBURSED IN FEBRUARY OF 2022. |
| SCHEDULE R, PART V, LINES 1 (O) | SHARING OF PAID EMPLOYEES: CENTRAL INDIANA CORPORATE PARTNERSHIP, INC. (CICP) IS AFFILIATED WITH CICP FOUNDATION, INC., A 501(C)(3) CORPORATION; BC INITIATIVE, INC., (BCI), CLEANTECH SYSTEMS SOLUTIONS (CSS), TECHPOINT VENTURS (TPV), AND ASCEND INDIANA STRATEGIES (AIS), FOR PROFIT C CORPORATIONS. CICP EMPLOYS ALL WHO PROVIDE SERVICES TO THE SIX ENTITIES. BASED ON INFORMATION PROVIDED BY CICP FOUNDATION, AIS, CSS, TPV, AND BCI; CICP ALLOCATES SALARY AND BENEFIT COSTS TO THE FOUNDATION, AIS, 16TECH, CSS, TPV, AND BCI; AND IS REGULARLY REIMBURSED FOR THOSE COSTS. CICP HAS A SHARED SERVICES AGREEMENT WITH CICP FOUNDATION. CICP EMPLOYEES MAY WORK ON PROGRAMS FUNDED THROUGH CICP FOUNDATION. IN MOST CASES THE TIME SPENT WOULD BE ALLOCATED TO CICP FOUNDATION AND REIMBURSED TO CICP. EMPLOYEE TIME SPENT ON FOR-PROFIT AFFILIATED ENTITIES IS ALWAYS REIMBURSED. |
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