2021-12-08T10:27:27-06:00 2021-06-30 BKD LLP 201 N Illinois Street Indianapolis IN 46204 990 2020-07-01 350868147 James Whitcomb Riley Memorial Association % RILEY CHILDREN'S ENDOWMENT JAME 3176344474 30 SOUTH MERIDIAN STREET SUITE 200 INDIANAPOLIS IN 46204 BILLY JO CRIPE VP, FINANCE 3176344474 2021-11-15 true BILLY JO CRIPE XXX-XX-XXXX NICOLE B FISHBACK P01279475 3173834000 2021-11-15 3 2020 2022-09-23 18:48:47Z RILEY CHILDREN'S ENDOWMENT ELIZABETH A ELKAS 30 S MERIDIAN ST STE 200 INDIANAPOLIS IN 46204 172563459 false X WWW.RILEYKIDS.ORG X 1921 IN JAMES WHITCOMB RILEY MEMORIAL ASSOCIATION'S VISION IS TO ENSURE CHILDREN HAVE ACCESS TO EXCEPTIONAL HEALTHCARE BY FUNDING PEDIATRIC RESEARCH, EDUCATION, AND CARE. 31 31 76 100 -564969 0 31086130 34012879 19261 7400 -11424090 14951964 -107085 -47160 19574216 48925083 34138058 35633599 0 0 6905946 6116780 498548 435303 7102597 6240581 4688729 47783133 46874411 -28208917 2050672 387543963 468556555 36444268 35115374 351099695 433441181 X RILEY CHILDREN'S ENDOWMENT RAISES FUNDS TO SUSTAIN AND ADVANCE THE LIFE-SAVING AND LIFE-CHANGING CARE PROVIDED BY RILEY HOSPITAL FOR CHILDREN, TO SPUR RESEARCH DISCOVERIES THAT WILL LEAD TO NEW TREATMENTS AND CURES FOR DEVASTATING CHILDHOOD ILLNESSES AND INJURIES, AND TO PERPETUATE THE MEMORY OF OUR NAMESAKE, BELOVED HOOSIER POET JAMES WHITCOMB RILEY. false false 35383712 35383712 11161 RILEY HOSPITAL: SUPPORT FOR RILEY HOSPITAL FOR CHILDREN. FUNDS ARE USED FOR PATIENT CARE, RESEARCH, EDUCATION, AND EQUIPMENT. 249887 249887 CAMP RILEY: THE CAMP FEATURES PROGRAMS AND FACILITIES DESIGNED FOR PHYSICALLY DISABLED YOUTH. THE PROGRAMS PROVIDE EXPERIENCES AND OPPORTUNITIES NOT READILY AVAILABLE TO THE DISABLED. 243979 7400 RILEY MUSEUM HOME: THE HOME IS A NATIONAL HISTORIC LANDMARK WHICH IS OPEN TO THE PUBLIC. BY TOURING THE HOME VISITORS MAY OBSERVE ONE OF THE FINEST VICTORIAN PRESERVATIONS IN THE UNITED STATES. 35877578 true true false false false false false true false true true true false true true false false true false false true false false true true false false true true true false false false false false false false false true false false false true true false false false true 26 0 76 true true true false false false false false false false false false false false X 31 31 false false false false false true false true true false false true true true true true true true true false IN X X RILEY CHILDREN'S ENDOWMENT 3176344474 30 SOUTH MERIDIAN STREET SUITE 200 INDIANAPOLIS IN 46204 X ELIZABETH A ELKAS PRESIDENT AND CEO 40.0 0.0 X 381410 0 35865 MEGHAN MILLER CHIEF OPERATING OFFICER 40.0 0.0 X 244045 0 37689 KAREN SPATARO CHIEF COMMS OFF (BEG 02/2020) 40.0 0.0 X 175125 0 20474 CARA LATHROP VP, COMMUNITY GIVING 40.0 0.0 X 161350 0 10841 KATHRYN BRINKERHOFF VP, LEADERSHIP GIVING 40.0 0.0 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196528 1201738 CASH VALUE OF LIFE INSURANCE 1099977 F ALTERNATIVE INVESTMENTS 176175931 F INDIANA UNIV. INVESTMENT POOL 3361533 F 180637441 RILEY MUSEUM HOME 43189 INVESTMENT INCOME RECEIVABLE 0 BENEFICIAL INTEREST IN 32368796 CHARITABLE LEAD TRUST 10103995 42515980 0 ANNUITIES 169692 INV. HELD OF BEHALF OF INDIANA 3361533 3531225 128542815 80501584 29560 39579 80570723 47972092 952991 952991 48925083 46201329 29560 250349 279909 45921420 952991 952991 46874411 SCHEDULE D, PART III, LINE 1A THE ENDOWMENT HAS A COLLECTION OF BOOKS, PAINTINGS AND OTHER MEMORABILIA OF JAMES WHITCOMB RILEY. SOME OF THE COLLECTIONS ARE ON DISPLAY AT THE RILEY MUSEUM HOME. THE COLLECTIONS ARE NOT REFLECTED IN THE ACCOMPANYING FINANCIAL STATEMENTS BECAUSE THE ENDOWMENT DOES NOT CAPITALIZE COLLECTIONS. SCHEDULE D, PART III, LINE 4 THE COLLECTIONS OF BOOKS, PAINTINGS AND OTHER MEMORABILIA OF JAMES WHITCOMB RILEY FURTHER THE ORGANIZATION'S EXEMPT PURPOSE BY COMMEMORATING THE LIFE OF POET JAMES WHITCOMB RILEY. SOME OF THE COLLECTIONS ARE ON DISPLAY AT THE RILEY MUSEUM HOME. SCHEDULE D, PART V, LINE 4 THE ENDOWMENT CONSISTS OF APPROXIMATELY 150 INDIVIDUAL FUNDS ESTABLISHED TO SUPPORT A VARIETY OF PURPOSES, INCLUDING CLINICAL CARE, PEDIATRIC RESEARCH, EDUCATION, CAMP RILEY, THE RILEY MUSEUM HOME AND THE OPERATIONS OF THE ENDOWMENT. SCHEDULE D, PART X 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 2D OTHER ADJUSTMENTS: FUNDRAISING EXPENSES: $39,579 SCHEDULE D, PART XII, LINE 2D OTHER ADJUSTMENTS: UNCOLLECTIBLE PLEDGES FROM PRIOR YEARS: $210,770 FUNDRAISING EXPENSES: $ 39,579 TOTAL $250,349 Central America and the Caribbean Investments NA 205490419 205490419 205490419 true false true true true false X X X X X X true DAVINCI DIRECT DIRECT MAIL false 1015153 435303 579850 1015153 435303 579850 AL AK AR CA CT FL GA HI IL KS KY ME MD MA MI MN MS NV NH NJ NM NY NC ND OH OK OR PA RI SC TN UT VA WA WV WI RILEY RALLY 137646 137646 33334 6245 0 137646 137646 33334 6245 39579 -39579 Schedule G, Part 1, Line 2B, List of Ten Highest Paid Fundraisers: (I) Name of Fundraiser: Davinci Direct (I) Address of Fundraiser: 36 Cordage Park Circle, Plymouth, MA 02360 true INDIANA UNIVERSITY PO BOX 66057 INDIANAPOLIS IN 46266 356001673 501(c)(3) 18389866 HOSPITAL & RESEARCH INDIANA UNIVERSITY FOUNDATION 950 N MERIDIAN ST INDIANAPOLIS IN 46204 356018940 501(c)(3) 105401 PROFESSORSHIP INDIANA UNIVERSITY HEALTH 340 WEST 10TH STREET INDIANAPOLIS IN 46206 351955872 501(c)(3) 10363088 HOSPITAL PROJECTS INDIANA UNIVERSITY HEALTH PHYSICIANS 705 RILEY HSPTL DR INDIANAPOLIS IN 46202 351747218 501(C)(3) 836276 HOSPITAL PROJECTS 4 MEDICAL FINANCIAL ASSISTANCE 824 2816778 SCHEDULE I, PART I, LINE 2 EXPENDITURES FOR GRANT FUNDS ARE MONITORED QUARTERLY AND COMPARED WITH THE GRANT AWARD CUMULATIVE AMOUNT BEFORE DISBURSEMENT OF FUNDS OCCURS. 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FORM 990, PART VI, SECTION A, LINE 7A INDIANA UNIVERSITY HAS THE RIGHT TO APPOINT A MAJORITY OF THE ENDOWMENT'S BOARD MEMBERS. FORM 990, PART VI, SECTION B, LINE 11B THE DRAFT OF FORM 990 IS REVIEWED IN DETAIL BY THE VICE PRESIDENT, FINANCE AFTER BEING PREPARED BY AN INDEPENDENT ACCOUNTING FIRM. THE DRAFT OF FORM 990 IS REVIEWED BY THE AUDIT COMMITTEE AND THE FINAL VERSION OF THE FORM 990 IS DISTRIBUTED TO THE FULL BOARD FOR REVIEW PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C THE BOARD ADMINISTRATOR ENSURES ALL BOARD MEMBERS SUBMIT A SIGNED CONFLICT OF INTEREST STATEMENT ANNUALLY. ALL REPORTED CONFLICTS ARE REVIEWED AND ANY CONCERNS ARE FOLLOWED UP ON. IF A BOARD MEMBER HAS A CONFLICT OF INTEREST THEY ABSTAIN FROM VOTING ON THAT ISSUE. FORM 990, PART VI, SECTION B, LINE 15A COMPENSATION FOR THE PRESIDENT AND KEY EMPLOYEES IS REVIEWED AND APPROVED ANNUALLY BY THE BOARD OF DIRECTORS. THE COMPENSATION COMMITTEE OF THE BOARD USES A BI-ANNUAL COMPENSATION AND BENEFITS SURVEY PROVIDED BY A HUMAN RESOURCE CONSULTING FIRM FOR COMPARABILITY DATA. IN 2020 AN INDEPENDENT CONSULTANT PERFORMED THE REVIEW OF COMPENSATION AND BENEFITS. DECISIONS ON COMPENSATION AND BENEFITS ARE DOCUMENTED IN BOARD MINUTES AND INCLUDED IN BOARD FILES AND THE PRESIDENT AND KEY EMPLOYEE PERSONNEL FILES. FORM 990, PART VI, SECTION C, LINE 19 AUDITED FINANCIAL STATEMENTS ARE AVAILABLE ON THE ORGANIZATION'S WEBSITE. GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY ARE AVAILABLE UPON REQUEST. FORM 990, PART XI, LINE 9, CHANGE IN NET ASSETS: UNCOLLECTIBLE PLEDGES -210,770 FORM 990, PART XII, LINE 2C THE AUDIT COMMITTEE SELECTS THE INDEPENDENT AUDITOR AND OVERSEES THE AUDIT OF THE FINANCIAL STATEMENTS. 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