THE ARC OF INDIANA FOUNDATION INC: Form 990, tax year 2020

View the entire original 990 at ProPublica ↗

Organization
THE ARC OF INDIANA FOUNDATION INC (EIN 46-3746158)
Tax period
2020-01-01 to 2020-12-31
Filed
2021-11-11
IRS object ID
202143159349304539
Schema version
2020v4.1
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 ReturnHeader

FieldValueIRS element (for citing)
Return2021-11-11T13:47:37-06:00ReturnTs
Tax Period End2020-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN352123203PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1KSM BUSINESS SERVICES INCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 40857AddressLine1Txt
CityINDIANAPOLISCityNm
State AbbreviationINStateAbbreviationCd
ZIP46240ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2020-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN463746158EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1THE ARC OF INDIANA FOUNDATION INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlARCOBusinessNameControlTxt
Phone3179772375PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1143 W MARKET STREET NO 200AddressLine1Txt
CityINDIANAPOLISCityNm
State AbbreviationINStateAbbreviationCd
ZIP46204ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonANDY KIRBYPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone3178424466PhoneNum
Signature2021-11-08SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstANDYPersonFirstNm
Person LastKIRBYPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonCASSE TATEPreparerPersonNm
PTINP01271193PTIN
Phone3175802000PhoneNum
Preparation2021-11-08PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer2TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2020TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerANDY KIRBYPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1143 W MARKET STREET STE 200AddressLine1Txt
CityINDIANAPOLISCityNm
State AbbreviationINStateAbbreviationCd
ZIP46204ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$1,190,702GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.ARCIND.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2013FormationYr
Legal Domicile StateINLegalDomicileStateCd
Activity Or MissionTO PROVIDE OPPORTUNITIES FOR POSTSECONDARY VOCATIONAL TRAINING FOR PEOPLE WITH DISABILITIES THAT EMPOWER AND LEAD TO MEANINGFUL EMPLOYMENT.ActivityOrMissionDesc
Voting Members Governing Body10VotingMembersGoverningBodyCnt
Voting Members Independent10VotingMembersIndependentCnt
Total Employee32TotalEmployeeCnt
Total Volunteers15TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$248,759PYContributionsGrantsAmt
CY Contributions Grants$304,440CYContributionsGrantsAmt
PY Program Service Revenue$858,686PYProgramServiceRevenueAmt
CY Program Service Revenue$871,436CYProgramServiceRevenueAmt
PY Investment Income$1,295PYInvestmentIncomeAmt
CY Investment Income$276CYInvestmentIncomeAmt
PY Other Revenue$10,778PYOtherRevenueAmt
CY Other Revenue-$1,675CYOtherRevenueAmt
PY Total Revenue$1,119,518PYTotalRevenueAmt
CY Total Revenue$1,174,477CYTotalRevenueAmt
PY Grants And Similar Paid$113,559PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$12,803CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$661,068PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$636,873CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$109,095CYTotalFundraisingExpenseAmt
PY Other Expenses$618,326PYOtherExpensesAmt
CY Other Expenses$605,805CYOtherExpensesAmt
PY Total Expenses$1,392,953PYTotalExpensesAmt
CY Total Expenses$1,255,481CYTotalExpensesAmt
PY Revenues Less Expenses-$273,435PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$81,004CYRevenuesLessExpensesAmt
Total Assets BOY$8,253,924TotalAssetsBOYAmt
Total Assets EOY$8,106,237TotalAssetsEOYAmt
Total Liabilities BOY$1,998,512TotalLiabilitiesBOYAmt
Total Liabilities EOY$1,931,829TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$6,255,412NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$6,174,408NetAssetsOrFundBalancesEOYAmt
MissionTO PROVIDE OPPORTUNITIES FOR POSTSECONDARY VOCATIONAL TRAINING FOR PEOPLE WITH DISABILITIES THAT EMPOWER AND LEAD TO MEANINGFUL EMPLOYMENT.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$865,960ExpenseAmt
Grant$12,803GrantAmt
Revenue$871,436RevenueAmt
DescTO PROVIDE TRAINING AND EMPLOYMENT OPPORTUNITIES FOR PEOPLE WITH DISABILITIES THROUGH THE ERSKINE GREEN TRAINING INSTITUTE (EGTI) IN HOSPITALITY, FOOD SERVICE, HEALTHCARE AND INVENTORY DISTRIBUTION.Desc
Total Program Service Expenses$865,960TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related InvstYes (1)ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtYes (1)ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising ActivitiesYes (1)FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To IndividualsYes (1)GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related EntityYes (1)RelatedEntityInd
Related Organization Ctrl EntYes (1)RelatedOrganizationCtrlEntInd
Transaction With Control Ent0TransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document3IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee32EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo ContributionsYes (1)QuidProQuoContributionsInd
Quid Pro Quo Contri DisclYes (1)QuidProQuoContriDisclInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members10GoverningBodyVotingMembersCnt
Independent Voting Member10IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of Committees0MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEO0CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldINStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1ANNE LAMMERTBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone3179772375PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1143 W MARKET STREET STE 200AddressLine1Txt
CityINDIANAPOLISCityNm
State AbbreviationINStateAbbreviationCd
ZIP46204ZIPCd
FieldValueIRS element (for citing)
Info In Schedule O Part VIIYes (X)InfoInScheduleOPartVIIInd

Form990 Part VII Section A Form990PartVIISectionAGrp (13 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtHighest Compensated EmployeeHighestCompensatedEmployeeIndIndividual Trustee Or DirectorIndividualTrusteeOrDirectorInd
ANDREW KIRBY
EXECUTIVE DIRECTOR16.0024.00Yes (X)$51,414$77,121$16,945
JILL VAUGHT
CHIEF DEVELOPMENT OFFICER10.0030.00$28,550$85,650$16,720Yes (X)
ANNE LAMMERT
CFO12.0028.00Yes (X)$35,641$83,161$17,023
JAMES M HAMMOND III
PRESIDENT1.00Yes (X)$0$0$0Yes (X)
DIANA CALDWELL
VICE PRESIDENT1.00Yes (X)$0$0$0Yes (X)
JEAN RENK
SECRETARY1.00Yes (X)$0$0$0Yes (X)
JENNIFER SCHRIER
TREASURER1.00Yes (X)$0$0$0Yes (X)
LINDA FINKE
PAST PRESIDENT1.00$0$0$0Yes (X)
APRIL PYATT
BOARD MEMBER1.00$0$0$0Yes (X)
JEFF HUFFMAN
BOARD MEMBER1.00$0$0$0Yes (X)
CODY MULLEN
BOARD MEMBER1.001.00$0$0$0Yes (X)
JARED QUARLES
BOARD MEMBER1.00$0$0$0Yes (X)
DAN STEWART
BOARD MEMBER1.00$0$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$115,605TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$245,932TotReportableCompRltdOrgAmt
Total Other Compensation$50,688TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Fundraising$15,349FundraisingAmt
Government Grants$131,300GovernmentGrantsAmt
All Other Contributions$157,791AllOtherContributionsAmt
Total Contributions$304,440TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
ERSKINE GREEN TRAINING624310$737,570$737,570
INTERCOMPANY REVENUE900099$133,866$133,866
FieldValueIRS element (for citing)
Total Program Service Revenue$871,436TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$276TotalRevenueColumnAmt
Exclusion$276ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$14,550FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$15,349ContriRptFundraisingEventAmt
Fundraising Direct Expenses$16,225FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column-$1,675TotalRevenueColumnAmt
Exclusion-$1,675ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,174,477TotalRevenueColumnAmt
Related Or Exempt Func Income$871,436RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion-$1,399ExclusionAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$12,803TotalAmt
Program Services$12,803ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$98,940TotalAmt
Program Services$74,205ProgramServicesAmt
Management And General$24,735ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$435,116TotalAmt
Program Services$348,243ProgramServicesAmt
Fundraising$86,873FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$61,115TotalAmt
Program Services$39,640ProgramServicesAmt
Management And General$11,945ManagementAndGeneralAmt
Fundraising$9,530FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$41,702TotalAmt
Program Services$27,737ProgramServicesAmt
Management And General$8,521ManagementAndGeneralAmt
Fundraising$5,444FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$550TotalAmt
Management And General$550ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$3,800TotalAmt
Management And General$3,800ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$34,716TotalAmt
Management And General$34,716ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$2,545TotalAmt
Program Services$2,545ProgramServicesAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$37,546TotalAmt
Management And General$37,546ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$3,560TotalAmt
Program Services$2,368ProgramServicesAmt
Management And General$727ManagementAndGeneralAmt
Fundraising$465FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$4,362TotalAmt
Management And General$4,362ManagementAndGeneralAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$3,341TotalAmt
Management And General$3,341ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$5,168TotalAmt
Program Services$2,584ProgramServicesAmt
Management And General$2,584ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$17,595TotalAmt
Program Services$11,703ProgramServicesAmt
Management And General$3,595ManagementAndGeneralAmt
Fundraising$2,297FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
STUDENT ROOM & BOARD$306,631$306,631
INTERCOMPANY EXPENSES$132,941$132,941
SUPPLIES AND STUDENT EX$34,993$25,659$5,695$3,639
OTHER EXPENSES$18,057$11,842$5,368$847

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$1,255,481TotalAmt
Program Services$865,960ProgramServicesAmt
Management And General$280,426ManagementAndGeneralAmt
Fundraising$109,095FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$484,322BOYAmt
EOY$367,606EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$55,950BOYAmt
EOY$50,569EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$39,851BOYAmt
EOY$7,596EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$20,171BOYAmt
EOY$31,658EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$43,846LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$37,567LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$7,765BOYAmt
EOY$6,279EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

FieldValueIRS element (for citing)
BOY$7,634,341BOYAmt
EOY$7,634,341EOYAmt

Intangible Assets IntangibleAssetsGrp

FieldValueIRS element (for citing)
BOY$11,524BOYAmt
EOY$8,188EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$8,253,924BOYAmt
EOY$8,106,237EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$1,998,512BOYAmt
EOY$1,931,829EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$1,998,512BOYAmt
EOY$1,931,829EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$6,118,901BOYAmt
EOY$6,060,700EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$136,511BOYAmt
EOY$113,708EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$6,255,412BOYAmt
EOY$6,174,408EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$8,253,924BOYAmt
EOY$8,106,237EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$81,004ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Consolidated Basis Fincl StmtYes (X)ConsolidatedBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Supporting Organization509a3Yes (X)SupportingOrganization509a3Ind
Supporting Org Type1Yes (X)SupportingOrgType1Ind
Supported Organizations1SupportedOrganizationsCnt

Supported Org Information SupportedOrgInformationGrp

Supported Organization Name SupportedOrganizationName

FieldValueIRS element (for citing)
Business Name Line1THE ARC OF INDIANA INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
EIN351075886EIN
Organization Type10OrganizationTypeCd
Governing Document ListedYes (1)GoverningDocumentListedInd
Support$132,941SupportAmt
Other Support$0OtherSupportAmt
FieldValueIRS element (for citing)
Supported Organizations Total1SupportedOrganizationsTotalCnt
Support Sum$132,941SupportSumAmt
Other Support Sum$0OtherSupportSumAmt

Form990 Sch A Supporting Org Form990SchASupportingOrgGrp

FieldValueIRS element (for citing)
Listed By Name Governing DocYes (1)ListedByNameGoverningDocInd
Suprt Org No IRS Determination0SuprtOrgNoIRSDeterminationInd
Supported Org Section C4560SupportedOrgSectionC456Ind
Supported Org Not Organized US0SupportedOrgNotOrganizedUSInd
Organization Change Suprt Org0OrganizationChangeSuprtOrgInd
Support Non Supported Org0SupportNonSupportedOrgInd
Payment Substantial Contribtr0PaymentSubstantialContribtrInd
Loan Disqualified Person0LoanDisqualifiedPersonInd
Controlled Disqualified Prsn0ControlledDisqualifiedPrsnInd
Disqualified Prsn Controll Int0DisqualifiedPrsnControllIntInd
Disqualified Prsn Ownr Int0DisqualifiedPrsnOwnrIntInd
Excess Business Holdings Rules0ExcessBusinessHoldingsRulesInd
Contribution Controller0ContributionControllerInd
Contribution Family0ContributionFamilyInd
Contribution35 Controlled0Contribution35ControlledInd

Form990 Sch A Type1 Suprt Org Form990SchAType1SuprtOrgGrp

FieldValueIRS element (for citing)
Power Appoint Majority Dir TrstYes (1)PowerAppointMajorityDirTrstInd
Operate Benefit Non Suprt Org0OperateBenefitNonSuprtOrgInd

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$43,846OtherCostOrOtherBasisAmt
Depreciation$37,567DepreciationAmt
Book Value$6,279BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$6,279TotalBookValueLandBuildingsAmt

Invst Program Related Org InvstProgramRelatedOrgGrp (2 entries)

DescDescBook ValueBookValueAmtMethod ValuationMethodValuationCd
INVESTMENT IN SUBSIDIARY - ARC INNOVATIONS$5,234,341C
INVESTMENT IN SUBSIDIARY - ARC BUILDING CORPORATION$2,400,000C
FieldValueIRS element (for citing)
Total Book Value Program Rltd$7,634,341TotalBookValueProgramRltdAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$1,041,536TotalRevEtcAuditedFinclStmtAmt
Revenue Not Reported$0RevenueNotReportedAmt
Revenue Subtotal$1,041,536RevenueSubtotalAmt
Other Revenues Not Included$132,941OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt$132,941RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$1,174,477TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$1,122,540TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$1,122,540ExpensesSubtotalAmt
Other Expenses Not Included$132,941OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt$132,941ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$1,255,481TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
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. 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 4B - OTHER ADJUSTMENTS:INTERCOMPANY EXPENSE NETTED AGAINST REVENUE ON AFS 132,941.
PART XII, LINE 4B - OTHER ADJUSTMENTS:INTERCOMPANY EXPENSE NETTED AGAINST REVENUE ON AFS 132,941.

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1CRUISING FOR DREAMSEvent1Nm
Gross Receipts Event1$29,899GrossReceiptsEvent1Amt
Charitable Contri Event1$15,349CharitableContriEvent1Amt
Gross Revenue Event1$14,550GrossRevenueEvent1Amt
Rent Facility Costs Event1$10,068RentFacilityCostsEvent1Amt
Other Direct Expenses Event1$6,157OtherDirectExpensesEvent1Amt
Gross Receipts Total$29,899GrossReceiptsTotalAmt
Charitable Contributions Tot$15,349CharitableContributionsTotAmt
Gross Revenue Total Events$14,550GrossRevenueTotalEventsAmt
Rent Fclty Costs Total Events$10,068RentFcltyCostsTotalEventsAmt
Oth Direct Expnss Total Events$6,157OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$16,225DirectExpenseSummaryEventsAmt
Net Income Summary-$1,675NetIncomeSummaryAmt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (1)GrantRecordsMaintainedInd

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp

FieldValueIRS element (for citing)
Grant TypeSCHOLARSHIP AWARDSGrantTypeTxt
Recipient3RecipientCnt
Cash Grant$12,803CashGrantAmt
Non Cash Assistance$0NonCashAssistanceAmt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 2:FormAndLineReferenceDesc
ExplanationWHEN 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.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 8BTHE ORGANIZATION DOES NOT DOCUMENT THE MEETINGS HELD OR WRITTEN ACTIONS UNDERTAKEN BY ALL COMMITTEES.
FORM 990, PART VI, SECTION B, LINE 11BA 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 12CTHE 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 15THE EXECUTIVE DIRECTOR OF THE ARC OF INDIANA FOUNDATION'S COMPENSATION IS DETERMINED BY THE ARC OF INDIANA'S EXECUTIVE DIRECTOR 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 19THESE 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 2CTHE METHOD HAS NOT CHANGED SINCE THE PRIOR YEAR.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp

Disregarded Entity Name DisregardedEntityName

FieldValueIRS element (for citing)
Business Name Line1THE ARC OF INDIANA INCBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1143 W MARKET ST STE 200AddressLine1Txt
CityINDIANAPOLISCityNm
State AbbreviationINStateAbbreviationCd
ZIP46204ZIPCd
FieldValueIRS element (for citing)
EIN351075886EIN
Primary ActivitiesSUPPORT OF INDIVIDUALS WITH DISABILITIESPrimaryActivitiesTxt
Legal Domicile StateINLegalDomicileStateCd
Exempt Code Section501(C)(3)ExemptCodeSectionTxt
Public Charity StatusLINE 10PublicCharityStatusTxt
Direct Controlling NAN/ADirectControllingNACd
Controlled Organization0ControlledOrganizationInd

Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (3 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdBusiness Name Line1DirectControllingEntityName/BusinessNameLine1TxtEntity TypeEntityTypeTxtShare Of Total IncomeShareOfTotalIncomeAmtShare Of EOY AssetsShareOfEOYAssetsAmtOwnershipOwnershipPctControlled OrganizationControlledOrganizationInd
ARC INNOVATIONS
143 W MARKET ST STE 200INDIANAPOLISIN46204463749559OPERATION OF HOTELINTHE ARC OF INDIANA FOUNDATION INCC$2,730,220$14,007,5791.000000
THE ARC BUILDING CORPORATION
143 W MARKET ST STE 200INDIANAPOLISIN46204472521589FACILITY RENTALINTHE ARC OF INDIANA FOUNDATION INCC$704,232$32,341,6171.000000
EMBARC LLC
143 W MARKET ST STE 200INDIANAPOLISIN46204300886271OPERATION OF RESTAURANTINTHE ARC INNOVATIONSC$1,132,971$124,3611.000000
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts Rylts0ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org0GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org0GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org0LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth OrgYes (1)LoansOrGuaranteesFromOthOrgInd
Div Related Organization0DivRelatedOrganizationInd
Asset Sale To Other Org0AssetSaleToOtherOrgInd
Asset Purchase From Other Org0AssetPurchaseFromOtherOrgInd
Asset Exchange0AssetExchangeInd
Rental Of Facilities To Oth Org0RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth OrgYes (1)RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org0PerformOfServicesForOthOrgInd
Perform Of Services By Other OrgYes (1)PerformOfServicesByOtherOrgInd
Sharing Of FacilitiesYes (1)SharingOfFacilitiesInd
Paid Employees SharingYes (1)PaidEmployeesSharingInd
Reimbursement Paid To Other OrgYes (1)ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org0ReimbursementPaidByOtherOrgInd
Transfer To Other OrgYes (1)TransferToOtherOrgInd
Transfer From Other OrgYes (1)TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp (6 entries)

Transaction TypeTransactionTypeTxtInvolvedInvolvedAmtMethod Of Amount DeterminationMethodOfAmountDeterminationTxt
THE ARC OF INDIANA INC
E$1,854ACTUAL AMOUNT
THE ARC OF INDIANA INC
S$133,866ACTUAL AMOUNT
THE ARC OF INDIANA INC
R$132,941ACTUAL AMOUNT
THE ARC INNOVATIONS
K$59,310ACTUAL AMOUNT
THE ARC INNOVATIONS
P$255,532ACTUAL AMOUNT
THE ARC BUILDING CORPORATION
E$1,797,312ACTUAL AMOUNT

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