2021-11-11T13:47:37-06:00 2020-12-31 352123203 KSM BUSINESS SERVICES INC PO BOX 40857 INDIANAPOLIS IN 46240 990 2020-01-01 463746158 THE ARC OF INDIANA FOUNDATION INC ARCO 3179772375 143 W MARKET STREET NO 200 INDIANAPOLIS IN 46204 ANDY KIRBY EXECUTIVE DIRECTOR 3178424466 2021-11-08 1 ANDY KIRBY 999009999 CASSE TATE P01271193 3175802000 2021-11-08 2 AAL1 IAL1 2020 2022-09-23 18:48:47Z ANDY KIRBY 143 W MARKET STREET STE 200 INDIANAPOLIS IN 46204 1190702 0 X WWW.ARCIND.ORG X 2013 IN TO PROVIDE OPPORTUNITIES FOR POSTSECONDARY VOCATIONAL TRAINING FOR PEOPLE WITH DISABILITIES THAT EMPOWER AND LEAD TO MEANINGFUL EMPLOYMENT. 10 10 32 15 0 0 248759 304440 858686 871436 1295 276 10778 -1675 1119518 1174477 113559 12803 0 0 661068 636873 0 0 109095 618326 605805 1392953 1255481 -273435 -81004 8253924 8106237 1998512 1931829 6255412 6174408 TO PROVIDE OPPORTUNITIES FOR POSTSECONDARY VOCATIONAL TRAINING FOR PEOPLE WITH DISABILITIES THAT EMPOWER AND LEAD TO MEANINGFUL EMPLOYMENT. 0 0 865960 12803 871436 TO PROVIDE TRAINING AND EMPLOYMENT OPPORTUNITIES FOR PEOPLE WITH DISABILITIES THROUGH THE ERSKINE GREEN TRAINING INSTITUTE (EGTI) IN HOSPITALITY, FOOD SERVICE, HEALTHCARE AND INVENTORY DISTRIBUTION. 865960 1 1 0 0 0 0 0 0 0 0 1 0 1 0 0 1 0 1 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 1 3 0 1 32 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 10 10 0 0 0 0 0 0 0 1 0 0 0 1 1 1 1 1 1 0 0 0 IN X ANNE LAMMERT 3179772375 143 W MARKET STREET STE 200 INDIANAPOLIS IN 46204 X ANDREW KIRBY EXECUTIVE DIRECTOR 16.00 24.00 X 51414 77121 16945 JILL VAUGHT CHIEF DEVELOPMENT OFFICER 10.00 30.00 X 28550 85650 16720 ANNE LAMMERT CFO 12.00 28.00 X 35641 83161 17023 JAMES M HAMMOND III PRESIDENT 1.00 X X 0 0 0 DIANA CALDWELL VICE PRESIDENT 1.00 X X 0 0 0 JEAN RENK SECRETARY 1.00 X X 0 0 0 JENNIFER SCHRIER TREASURER 1.00 X X 0 0 0 LINDA FINKE PAST PRESIDENT 1.00 X 0 0 0 APRIL PYATT BOARD MEMBER 1.00 X 0 0 0 JEFF HUFFMAN BOARD MEMBER 1.00 X 0 0 0 CODY MULLEN BOARD MEMBER 1.00 1.00 X 0 0 0 JARED QUARLES BOARD MEMBER 1.00 X 0 0 0 DAN STEWART BOARD MEMBER 1.00 X 0 0 0 115605 245932 50688 0 0 0 0 0 15349 131300 157791 304440 ERSKINE GREEN TRAINING 624310 737570 737570 INTERCOMPANY REVENUE 900099 133866 133866 871436 276 276 14550 15349 16225 -1675 -1675 1174477 871436 0 -1399 12803 12803 98940 74205 24735 435116 348243 86873 61115 39640 11945 9530 41702 27737 8521 5444 550 550 3800 3800 34716 34716 2545 2545 37546 37546 3560 2368 727 465 4362 4362 3341 3341 5168 2584 2584 17595 11703 3595 2297 STUDENT ROOM & BOARD 306631 306631 INTERCOMPANY EXPENSES 132941 132941 SUPPLIES AND STUDENT EX 34993 25659 5695 3639 OTHER EXPENSES 18057 11842 5368 847 1255481 865960 280426 109095 484322 367606 55950 50569 39851 7596 20171 31658 43846 37567 7765 6279 7634341 7634341 11524 8188 8253924 8106237 1998512 1931829 1998512 1931829 X 6118901 6060700 136511 113708 6255412 6174408 8253924 8106237 -81004 0 X X 0 1 X 1 0 X X 1 THE ARC OF INDIANA INC 351075886 10 1 132941 0 1 132941 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 43846 37567 6279 6279 INVESTMENT IN SUBSIDIARY - ARC INNOVATIONS 5234341 C INVESTMENT IN SUBSIDIARY - ARC BUILDING CORPORATION 2400000 C 7634341 X 1041536 0 1041536 132941 132941 1174477 1122540 0 1122540 132941 132941 1255481 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. CRUISING FOR DREAMS 29899 15349 14550 10068 6157 29899 15349 14550 10068 6157 16225 -1675 1 SCHOLARSHIP AWARDS 3 12803 0 PART I, LINE 2: WHEN A STUDENT IS AWARDED FINANCIAL ASSISTANCE THE STUDENT'S ACCOUNT IS DIRECTLY CREDITED FOR THE AWARDED AMOUNT; THEREFORE, THE MONEY AWARDED IS BEING USED FOR ITS INTENDED PURPOSE. FORM 990, PART VI, SECTION A, LINE 8B THE ORGANIZATION DOES NOT DOCUMENT THE MEETINGS HELD OR WRITTEN ACTIONS UNDERTAKEN BY ALL COMMITTEES. FORM 990, PART VI, SECTION B, LINE 11B A COPY OF THE DRAFT FORM 990 WAS PROVIDED TO THE FINANCE COMMITTEE FOR REVIEW AND COMMENT. THE COMMENTS AND REVIEW OF THE FINANCE COMMITTEE WERE INCORPORATED INTO THE FORM 990 PRIOR TO FILING WITH THE INTERNAL REVENUE SERVICE. A FINAL COPY OF THE FORM 990 WILL BE DISTRIBUTED TO THE FULL BOARD OF DIRECTORS. FORM 990, PART VI, SECTION B, LINE 12C THE FOUNDATION REQUIRES ANNUAL DISCLOSURE FROM THE BOARD OF DIRECTORS OF POTENTIAL CONFLICTS AND CONTINUING DISCLOSURE WHEN NEW ISSUES ARISE. FORM 990, PART VI, SECTION B, LINE 15 THE EXECUTIVE DIRECTOR OF THE ARC OF INDIANA FOUNDATION'S COMPENSATION IS DETERMINED BY THE ARC OF INDIANA'S 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 19 THESE DOCUMENTS ARE AVAILABLE UPON REQUEST. FORM 990, PART V, LINE 2A: THE ORGANIZATION IS NO LONGER ISSUING W-2'S FOR EMPLOYEES. THE ORGANIZATION IS USING THE PEO MODEL FOR PAYROLL REPORTING. EXPENSES AND COMPENSATION ARE BEING REPORTED AS PROVIDED BY THE PEO. FORM 990, PART XII, LINE 2C THE METHOD HAS NOT CHANGED SINCE THE PRIOR YEAR. THE ARC OF INDIANA INC 143 W MARKET ST STE 200 INDIANAPOLIS IN 46204 351075886 SUPPORT OF INDIVIDUALS WITH DISABILITIES IN 501(C)(3) LINE 10 N/A 0 ARC INNOVATIONS 143 W MARKET ST STE 200 INDIANAPOLIS IN 46204 463749559 OPERATION OF HOTEL IN THE ARC OF INDIANA FOUNDATION INC C 2730220 14007579 1.00000 0 THE ARC BUILDING CORPORATION 143 W MARKET ST STE 200 INDIANAPOLIS IN 46204 472521589 FACILITY RENTAL IN THE ARC OF INDIANA FOUNDATION INC C 704232 32341617 1.00000 0 EMBARC LLC 143 W MARKET ST STE 200 INDIANAPOLIS IN 46204 300886271 OPERATION OF RESTAURANT IN THE ARC INNOVATIONS C 1132971 124361 1.00000 0 0 0 0 0 1 0 0 0 0 0 1 0 1 1 1 1 0 1 1 THE ARC OF INDIANA INC E 1854 ACTUAL AMOUNT THE ARC OF INDIANA INC S 133866 ACTUAL AMOUNT THE ARC OF INDIANA INC R 132941 ACTUAL AMOUNT THE ARC INNOVATIONS K 59310 ACTUAL AMOUNT THE ARC INNOVATIONS P 255532 ACTUAL AMOUNT THE ARC BUILDING CORPORATION E 1797312 ACTUAL AMOUNT