2021-09-30T11:36:43-05:00 2020-12-31 352055043 HUTH THOMPSON LLP PO BOX 970 LAFAYETTE IN 479020970 990 2020-01-01 237147996 GREATER LAFAYETTE COMMUNITY FOUNDATION GREA 7657429078 300 MAIN STREET SUITE 100 LAFAYETTE IN 479011327 WILLIAM DAVID LASATER PRESIDENT 7657429078 2021-09-21 true WILLIAM DAVID LASATER 999009999 NATHAN KYLE CLARK P01244657 7654285000 2021-09-21 2020 2022-09-23 18:48:47Z SEE SCHEDULE O WILLIAM DAVID LASATER 300 MAIN STREET SUITE 100 LAFAYETTE IN 47901 9503261 false X WWW.CFGLAF.ORG X 1970 IN THE MISSION OF THE COMMUNITY FOUNDATION OF GREATER LAFAYETTE IS TO INSPIRE, NUTURE, AND PRACTICE PHILANTHROPY, STEWARDSHIP, AND LEADERSHIP IN THE COMMUNITIES WE SERVE. 15 15 10 39 0 3843313 3045915 15129 15579 2317025 644436 33941 29225 6209408 3735155 2021341 2189387 0 501244 576848 0 290677 450367 424296 2972952 3190531 3236456 544624 70324355 75751966 13007873 13460948 57316482 62291018 THE MISSION OF THE COMMUNITY FOUNDATION OF GREATER LAFAYETTE IS TO INSPIRE, NUTURE, AND PRACTICE PHILANTHROPY, STEWARDSHIP, AND LEADERSHIP IN THE COMMUNITIES WE SERVE. false false 2350621 2009403 15579 THE ORGANIZATION SUPPORTS THE COMMUNITY BY EDUCATING POTENTIAL DONORS, CAREFULLY INVESTING AND STEWARDING FUNDS RAISED, AND SUPPORTING NUMEROUS LOCAL NOT-FOR-PROFIT ORGANIZATIONS THROUGH GRANTS. GRANTS MADE FROM DISCRETIONARY FUNDS ARE GENERALLY FOR CAPITAL AND CAPACITY BUILDING PURPOSES, WHILE GRANTS FROM DESIGNATED, DONOR-ADVISED AND FIELD OF INTEREST FUNDS MAY BE USED AT THE AGENCIES' DISCRETION. 179984 179984 SCHOLARSHIPS 2530605 true true false false false true false false true true true false false false true true true false false false false false false false false false false true true true false false false false false false false false false false false false false true true true false false true 7 0 10 true false false false false false false false false false false false false false false false X 15 15 false false false false false false false true true false false true true true true true true true false false IN X X ANGELA STRADER 7657429078 300 MAIN STREET SUITE 100 LAFAYETTE IN 47901 WILLIAM DAVID LASATER PRESIDENT 40.00 X X 163112 0 18196 TOM BUSCH DIRECTOR 1.00 X 0 0 0 PRIS GERDE DIRECTOR 1.00 X 0 0 0 ANDY GUTWEIN VICE CHAIR 1.00 X X 0 0 0 GARY HENRIOTT DIRECTOR 1.00 X 0 0 0 LES HUDDLE DIRECTOR 1.00 X 0 0 0 STEPHANIE LONG DIRECTOR 1.00 X 0 0 0 DAVID MCGAUGHEY CHAIR 1.00 X X 0 0 0 DEB MIKELS DIRECTOR 1.00 X 0 0 0 RICK OLSON DIRECTOR 1.00 X 0 0 0 LINDA ROHRMAN TREASURER 1.00 X X 0 0 0 JENNIFER RUSSELL SECRETARY 1.00 X X 0 0 0 STEVE SCHULTZ DIRECTOR 1.00 X 0 0 0 GREG SMITH DIRECTOR 1.00 X 0 0 0 CONNIE STANDIFORD DIRECTOR 1.00 X 0 0 0 163112 18196 1 false true false 3045915 3045915 GEN. SUPPORT REVENUE 900099 15579 15579 15579 1355608 1355608 1445 1445 1445 1445 5056934 5768106 -711172 -711172 -711172 OTHER INCOME 900099 24409 24409 OPERATING ENDOWMENT INCOME 900099 2467 2467 OTHER UR INCOME 900099 904 904 27780 3735155 43359 645881 2009403 2009403 179984 179984 181308 54392 36262 90654 330117 106975 108294 114848 20391 6739 7385 6267 8620 2724 2463 3433 36412 11510 10403 14499 152 152 17956 17956 145700 145700 1704 1704 63023 21691 17280 24052 24490 8202 6804 9484 58194 37827 8729 11638 3097 690 2407 25321 16459 3798 5064 2835 896 810 1129 OTHER TR EXPENSES 25676 25676 PROGRAM EXPENSES 22902 22902 BOARD GOVERNANCE SERIES 20000 20000 DUES AND SUBSCRIPTIONS 8820 2786 2523 3511 4426 2439 1987 3190531 2530605 369249 290677 11557 4282 1586719 2526203 37860 346931 45186 41472 425527 257575 181454 167952 68459000 72662456 2579 2670 70324355 75751966 26019 37356 483854 751804 1363691 1472454 11134309 11199334 13007873 13460948 X 11386247 11126773 45930235 51164245 57316482 62291018 70324355 75751966 X 544624 4923318 -493406 X false true X true false X 1381788 1682137 4983222 3107858 2591343 13746348 1381788 1682137 4983222 3107858 2591343 13746348 1953429 11792919 1273298 1889908 2190901 2039284 1357053 8750444 31079 22248 36944 30985 27780 149036 22645828 95055 0.52080 0.50650 X SUPPORTING SCHEDULE BEQUEST 18,930 BEQUEST 107,642 BEQUEST 328,000 PART II, LINE 10 OPERATING ENDOWMENT INCOME 24,379 OTHER INCOME 124,657 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 48 276119 329675 9201822 true true true 1363691 126544 17781 1472454 true X 55034782 2845643 4792026 2659858 60012593 44779351 3619243 8874648 2238460 55034782 45013097 5595326 -3662271 2166801 44779351 37690491 3375798 5773354 1826546 45013097 31140887 2628533 3441658 -479413 37690491 0.15510 0.66000 0.18490 false false 28500 28500 144839 107750 37089 155627 72626 83001 96561 77199 19362 167952 LIABILITY TO OTHER ORGANIZATIONS 8267061 CRAT ANNUITY PAYABLE 1531228 LIFE INTEREST PAYABLE 942227 LIAB TO OTHER BENEFICIARY 253048 REFUNDABLE ADVANCE 134060 ANNUITY PAYMENT PAYABLE 71710 11199334 X 7731204 4923318 4923318 2807886 128060 799209 927269 3735155 2756668 2756668 128060 305803 433863 3190531 SCHEDULE D, PAGE 2, PART IV, LINE 1B OTHER ORGANIZATIONS HAVE FUNDS INVESTED IN THE MANAGED INVESTMENT ACCOUNTS OF THE COMMUNITY FOUNDATION OF GREATER LAFAYETTE. SCHEDULE D, PAGE 2, PART IV, LINE 2B SEE RESPONSE TO PART IV, LINE 1B ABOVE. SCHEDULE D, PAGE 2, PART V, LINE 4 ENDOWMENT FUNDS ARE ESTABLISHED FOR GRANTING AND SCHOLARSHIPS. SCHEDULE D, PAGE 3, PART X ACCOUNTING STANDARDS REQUIRES ENTITIES TO DISCLOSE IN THEIR FINANCIAL STATEMENTS THE NATURE OF ANY UNCERTAINTIES IN THEIR TAX POSITION. TAX YEARS INCLUDING 2017 AND LATER ARE SUBJECT TO EXAMINATION BY TAX AUTHORITIES. AREAS THAT IRS AND STATE TAX AUTHORITIES CONSIDER WHEN EXAMINING TAX RETURNS OF A CHARITY INCLUDE, BUT MAY NOT BE LIMITED TO, TAX-EXEMPT STATUS AND THE EXISTENCE AND AMOUNT OF UNRELATED BUSINESS INCOME. THE ORGANIZATION DOES NOT BELIEVE THAT IT HAS ANY UNCERTAIN TAX POSITIONS WITH RESPECT TO THESE OR OTHER MATTERS, AND THEREFORE HAS NOT RECORDED ANY UNRECOGNIZED TAX BENEFITS OR LIABILITIES. THE ORGANIZATION IS NOT AWARE OF ANY CIRCUMSTANCES OR EVENTS THAT MAKE IT REASONABLY POSSIBLE THAT TAX BENEFITS MAY INCREASE OR DECREASE WITHIN 12 MONTHS OF THE DATE OF THESE FINANCIAL STATEMENTS. SCHEDULE D, PAGE 4, PART XI, LINE 4B FASB 136 ADJUSTMENT 173,104 FASB 136 UNREALIZED GAIN ON INVESTMENTS 625,046 MANAGEMENT FEES 1,059 SCHEDULE D, PAGE 4, PART XII, LINE 4B FASB 136 ADJUSTMENT 304,744 MANAGEMENT FEES 1,059 true ART MUSEUM OF GREATER LAFAYETTE 102 S 10TH ST LAFAYETTE IN 47905 350828754 3 35602 FACILITY/TECHNOLOGY BAUER FAMILY RESOURCES PO BOX 1186 LAFAYETTE IN 479021186 351165883 3 38978 CAMERAS/MATERIALS FOOD FINDERS FOOD BANK 1204 GREENBUSH STREET LAFAYETTE IN 47904 311020019 3 28404 SERVER & COOLER GOOD SHEPHERD UNITED METHODIST CHUR 13110 MOSS RD CHARLOTTE NC 28273 561755452 3 7526 AGENCY MISSION HOME WITH HOPE INC 1119 FERRY STREET LAFAYETTE IN 47901 310889885 3 10000 HOME REMODEL HOMESTEAD CONSULTING 671 N 36TH STREET LAFAYETTE IN 47905 311057335 3 10000 FINANCIAL LITERACY IU HEALTH ARNETT FOUNDATION PO BOX 5545 LAFAYETTE IN 47903 356079797 3 17432 AGENCY MISSION IU HEALTH WHITE MEMORIAL HOSPITAL 128 S ILLINOIS STREET MONTICELLO IN 47960 351140233 3 7240 AGENCY MISSION JOYFUL JOURNEY INC 600 LINDBERG ROAD WEST LAFAYETTE IN 47906 463599080 3 16057 EQUIPMENT LAFAYETTE CATHOLIC SCHOOL SYSTEM 2410 S 9TH ST LAFAYETTE IN 47909 351376312 3 6000 GOLF & MUSIC PROG LAFAYETTE FAMILY YMCA 1950 S 18TH STREET LAFAYETTE IN 479052099 350868213 3 60041 COVID19 & EQUIPMENT LAFAYETTE ROTARY CLUB FOUNDATION PO BOX 3923 WEST LAFAYETTE IN 47996 237330575 3 33318 AGENCY MISSION LAFAYETTE SCHOOL CORPORATION 2300 CASON ST LAFAYETTE IN 47905 356002558 GOV 6000 GOLF & MUSIC PROG LAFAYETTE TREE FUND 1915 SCOTT STREET LAFAYETTE IN 47904 351896066 3 6317 AGENCY MISSION LAFAYETTE URBAN MINISTRY 420 N 4TH STREET LAFAYETTE IN 47901 351182938 3 16124 SECURITY UPGRADES LEADERSHIP LAFAYETTE 250 MAIN ST STE 460 LAFAYETTE IN 479011286 351537584 3 42786 AGENCY MISSION LEGAL AID CORPORATION 212 N 5TH STREET LAFAYETTE IN 47901 351187794 3 11920 AGENCY MISSION LONG CENTER 111 N 6TH ST LAFAYETTE IN 479011415 350457570 3 39931 THEATER UPGRADES LTHC HOMELESS SERVICES 615 N 18TH STREET STE 102 LAFAYETTE IN 47904 351781229 3 21342 ROOF REPAIR/MISSION LYN TREECE BOYS & GIRLS CLUB 1529 N 10TH ST LAFAYETTE IN 47904 351262269 3 22782 AGENCY MISSION MENTAL HEALTH AMERICA WABASH VALLEY 914 SOUTH STREET LAFAYETTE IN 47901 383653969 3 35463 AGENCY MISSION MONTICELLO UNION TOWNSHIP LIBRARY 321 WEST BROADWAY ST MONTICELLO IN 47960 351417640 GOV 15941 AGENCY MISSION NICHES LAND TRUST 1782 N 400 E LAFAYETTE IN 47905 351964901 3 25190 CLEGG MEM. GARDEN OUR LADY OF THE LAKES CATHOLIC CHUR 543 S MAIN ST MONTICELLO IN 47960 351061715 3 5841 AGENCY MISSION PURDUE FOUNDATION INC 403 W WOOD ST WEST LAFAYETTE IN 47907 310958507 3 28934 AGENCY MISSION RANDOLPH TOWNSHIP 11319 US HIGHWAY 231 S ROMNEY IN 47981 351734138 GOV 11822 AGENCY MISSION RIGGS COMMUNITY HEALTH CENTER 1716 HARTFORD STREET LAFAYETTE IN 47904 351965865 3 12141 AGENCY MISSION RIGHT STEPS CHILD DEVELOPMENT CENTE 100 SAW MILL RD STE 1200 LAFAYETTE IN 47905 351386694 3 76521 EQUIP & PLAYGROUND ROBERT & ELLEN HAAN MUSEUM OF IN AR 920 E STATE STREET LAFAYETTE IN 47905 205767127 3 35911 AGENCY MISSION THE COMMUNITY CANCER NETWORK PO BOX 4499 LAFAYETTE IN 47903 260467053 3 10000 CLIENT SERVICES TIPPECANOE ARTS FEDERATION 638 NORTH STREET LAFAYETTE IN 47901 310942566 3 41788 AGENCY MISSION TIPPECANOE COUNTY HISTORICAL ASSOCI 1001 SOUTH ST LAFAYETTE IN 47901 350890908 3 51166 PRESERVATION/SECURIT TIPPECANOE COUNTY PARKS AND REC 4449 ST RD 43 NORTH WEST LAFAYETTE IN 47996 352009765 3 132021 AGENCY MISSION TIPPECANOE SCHOOL CORPORATION 21 ELSTON RD LAFAYETTE IN 47909 351438837 GOV 15386 GOLF & MUSIC PROG TIPPECANOE SENIOR CENTER 2000 ELMWOOD AVE LAFAYETTE IN 47904 351300844 3 28431 AGENCY MISSION TRI COUNTY SCHOOL CORPORATION 20 ELSTON ROAD LAFAYETTE IN 47909 351438836 GOV 14720 AGENCY MISSION UNITED WAY OF GREATER LAFAYETTE 1114 E STATE STREET LAFAYETTE IN 47905 350891621 3 102545 COVID19 & MISSION WABASH CENTER 2000 GREENBUSH ST LAFAYETTE IN 47903 351115916 3 59525 RENOVATIONS/MISSION WEST LAFAYETTE PUBLIC LIBRARY PO BOX 2078 WEST LAFAYETTE IN 47996 351965538 GOV 8512 AGENCY MISSION WILLOWSTONE FAMILY SERVICES 615 N 18TH STREET ST 101 LAFAYETTE IN 47904 351099083 3 19000 COMPUTER EQUIPMENT YMCA CAMP TECUMSEH 12635 W TECUMSEH BEND RD BROOKSTON IN 47923 237331099 3 18844 FIRE ALARM/PLUMBING YWCA OF GREATER LAFAYETTE 605 N SIXTH ST LAFAYETTE IN 47901 350868224 3 63046 UPGRADES & MISSION UNITARIAN UNIVERSALIST CHURCH 333 MERIDIAN STREET WEST LAFAYETTE IN 47906 356023509 3 9764 AGENCY MISSION LAFAYETTE ADULT RESOURCE ACADEMY 1100 ELIZABETH ST LAFAYETTE IN 47904 356002558 3 20000 E-LEARNING PLATFORM WOLF PARK 4004 E 800 N BATTLE GROUND IN 47920 351281510 3 9249 UTILITY VEHICLE ALMOST HOME HUMANE SOCIETY 1705 S 2ND STREET LAFAYETTE IN 47905 350984028 3 21400 COMPUTER NETWORK CIVIC THEATRE 313 N 5TH ST LAFAYETTE IN 47901 310914144 3 30110 COMPUTER NETWORK MATRIX LIFECARE CENTER 938 MEZZANINE DR STE B LAFAYETTE IN 47905 310971746 3 32318 AGENCY MISSION WHITE COUNTY UNITED WAY PO BOX 580 MONTICELLO IN 47960 351137113 3 13662 AGENCY MISSION FIRST UNITED METHODIST CHURCH 1700 W STATE ST WEST LAFAYETTE IN 47906 350873339 3 14202 AGENCY MISSION QUIATENON PRESERVE INC PO BOX 438 LAFAYETTE IN 47902 831302998 3 10175 MAINT EQUIPMENT NORTHWEST CENTRAL INDIANA COMMUNITY PARTNERSHIPS INC 1281 WIN HENTSCHEL BLVD STE 2161 WEST LAFAYETTE IN 47906 475516146 3 145272 AGENCY MISSION 52 SCHOLARSHIPS 76 179984 SCHEDULE I, PAGE 1, PART I, LINE 2 THE FOUNDATION VERIFIES THE TAX STATUS FOR ALL GRANTEES THROUGH GUIDESTAR.ORG OR HTTP://WWW.IRS.GOV/CHARITIES-&-NON-PROFITS/SEARCH-FOR- CHARITIES. GRANTEES ARE SELECTED BASED ON COMMUNITY NEEDS DETERMINED ANNUALLY BY OUR BOARD FOR PROGRAMS OR ACTIVITIES THAT FULFILL CHARITABLE OR OTHER EXEMPT PURPOSES WITHIN THE MEANING OF CODE SECTION 170(C)(1) OR 170 (C)(2)(B) AND THAT ARE CONSISTENT WITH THE MISSION AND PURPOSES OF THE COMMUNITY FOUNDATION. THE FOUNDATION RECEIVES EXPENSE DOCUMENTATION FROM THE GRANTEE FOR THE ORIGINALLY PROPOSED CHARITABLE PROJECT BEFORE RELEASING THE FUNDS DIRECTLY TO THE GRANTEE. PERIODIC SITE VISITS ARE CONDUCTED BY COMMUNITY FOUNDATION STAFF AND BOARD MEMBERS TO OBSERVE THE RESULTS OF SELECTED PROJECTS IN ADDITION TO THE GRANT ASSESSMENT SURVEY RESPONSES. X true false X X X false false false false false false false false false WILLIAM DAVID LASATER PRESIDENT 163112 18196 181308 FORM 990, PAGE 1, ITEM C SEE SCHEDULE O FORM 990 DOING BUSINESS AS: THE COMMUNITY FOUNDATION OF GREATER LAFAYETTE FORM 990, PAGE 6, PART VI, LINE 11B FORM 990 IS REVIEWED BY THE BOARD OF DIRECTORS PRIOR TO FILING. FORM 990, PAGE 6, PART VI, LINE 12C ENFORCEMENT IS BY THE BOARD OF DIRECTORS AS SITUATIONS MAY ARISE. FORM 990, PAGE 6, PART VI, LINE 15A CEO'S SALARY IS DETERMINED BY THE BOARD WITH REFERENCE TO SIMILIAR POSITIONS BOTH NATIONALLY AND LOCALLY. FORM 990, PAGE 6, PART VI, LINE 19 AVAILABLE UPON REQUEST FORM 990, PART XI, LINE 9 FASB 136 ADJUSTMENT -173,104 FASB 136 UNREALIZED GAIN ON INVESTMENTS -625,046 MANAGEMENT FEES -1,059 FASB 136 ADJUSTMENT 304,744 MANAGEMENT FEES 1,059 TOTAL -493,406 THE JAMES SHOOK FAMILY FOUNDATION 300 MAIN STREET SUITE 100 LAFAYETTE IN 47901 352113755 FOUNDATION IN 501C3 12A N/A false NORTHWEST CENTRAL INDIANA COMMUNITY 1281 WIN HENTSCHEL BLVD SUITE 2161 WEST LAFAYETTE IN 47906 475516146 COMMUNITY IN 501C3 12A N/A false false true false false false false false false false false false false false false false false false false false NORTH CENTRAL INDIANA COMMUNITY PARTNERSHIP B 145272 CASH