2021-11-15T16:59:43-06:00 2020-12-31 BKD LLP 201 N Illinois Street Indianapolis IN 46204 990PF 2020-01-01 351939960 Christel DeHaan Family Foundation Inc % MARK WILLIS CHRI 3174642333 10 W Market Street Ste 1990 Indianapolis IN 46204 Mark Willis PRESIDENT & CIO 3174642333 2021-11-15 true Mark Willis 999009999 NICOLE B FISHBACK P01279475 3173834000 2021-11-15 2 2020 2022-09-23 18:48:47Z X 52268438 X 0 X 554777 554777 2271694 8168317 2271694 347742 326039 3174213 3152510 75328 75328 5456 5456 1428 0 0 1428 15645 11734 0 3911 168326 5609 5645 332 39116 3129 35987 369056 351260 17796 674687 371732 0 145551 2429250 2429250 3103937 371732 0 2574801 70276 2780778 2967250 2327447 2327447 39780558 40490969 49938143 61002 58154 3180 2848 2848 42750988 42821264 52268438 0 0 X 42750988 42821264 42750988 42821264 42750988 42821264 42750988 70276 42821264 42821264 ABERDEEN K-1 0 325 -325 -325 ABERDEEN K-1 0 2511 -2511 -2511 FIRST STATE K-1 0 1192 -1192 -1192 FIRST STATE K-1 203209 0 203209 203209 NTPEF IV K-1 0 21 -21 -21 NTPEF IV K-1 637310 0 637310 637310 NTPEF VI K-1 10 0 10 10 NTPEF VI K-1 127859 0 127859 127859 NTPEF V K-1 0 1173 -1173 -1173 NTPEF V K-1 257899 0 257899 257899 PESOF II K-1 1301 0 1301 1301 PESOF II K-1 79109 0 79109 79109 AEW 1864 0 1864 1864 BLACKSTONE K-1 0 36791 -36791 -36791 BPIF K-1 13760 0 13760 13760 NORTHERN TRUST 1211776 1201557 10219 10219 NORTHERN TRUST 5634220 4653053 981167 981167 2271694 38653 38653 38653 90000 0 46000 136000 97347 97347 false false false false false true true false true true IN true false false false false true N/A MARK WILLIS 3174642022 10 W MARKET ST 1990 INDIANAPOLIS IN 46204 false false false false true false false false false false false false false false false false false false false false false false BONNIE EGERTON 10 W Market Street Ste 1990 Suite 1990 Indianapolis IN 46204 TREASURER 8.0 0 0 0 TIMOTHY E DEHAAN 10 W Market Street Ste 1990 Suite 1990 Indianapolis IN 46204 VICE PRESIDENT 1.0 0 0 0 KEITH A DEHAAN 10 W Market Street Ste 1990 Suite 1990 Indianapolis IN 46204 VICE PRESIDENT 1.0 0 0 0 CHERYL J WENDLING 10 W Market Street Ste 1990 SUITE 1990 Indianapolis IN 46204 CHAIR 5.0 0 0 0 MARK WILLIS 10 W Market Street Ste 1990 SUITE 1990 Indianapolis IN 46204 PRESIDENT AND CIO 5.0 0 0 0 MELYNNE KLAUS 10 W Market Street Ste 1990 SUITE 1990 Indianapolis IN 46204 EXECUTIVE DIRECTOR 24.0 75328 5456 0 HELEN SMALL 10 W Market Street Ste 1990 Indianapolis IN 46204 CHAIR, GOVERNANCE COMMITTEE 1.0 0 0 0 46170972 2561164 0 48732136 0 48732136 730982 48001154 2400058 2400058 38653 38653 2361405 2361405 2361405 2574801 0 0 0 0 2574801 0 2574801 2361405 0 2018 2017 2016 0 498316 195775 119241 813332 2574801 0 2361405 213396 1026728 0 0 0 0 498316 528412 195775 119241 213396 NA NA M KLAUS DIRECTOR OF GRANT PROGRAMs 10 W MARKET STREET 1990 INDIANAPOLIS IN 46204 3174642038 LETTER OF INQUIRY NONE K-12 EDUCATION IN INDIANA AND ARTS CULTURE IN INDIANAPOLIS AS WELL AS OTHER DISCRETIONARY GRANTS Actors Theatre of Indiana 510 3rd Ave SW Carmel IN 46032 NONE PC General Operating Support 35000 Actors Theatre of Indiana 510 3rd Ave SW Carmel IN 46032 NONE PC General Operating Support 3000 American Cabaret Theatre 121 Monument Circle Ste 516 Indianapolis IN 46204 NONE PC General Operating Support - C.DEHAAN INT'L SERIES 75000 American Cancer Society Inc 250 WILLIAMS STREET NW ATLANTA GA 30303 NONE PC 2020 ResearHERS of Indiana 2500 American Civil Liberties Union of Indiana Fdtn 1031 E Washington Street Indianapolis IN 46202 NONE PC General Operating Support 50000 American Pianist Assoc 4603 Clarendon Road Suite 030 Indianapolis IN 46208 NONE PC General Operating Support 80000 Art with a Heart 6002 Sunnyside Road Indianapolis IN 46236 NONE PC Summer Youth Program 6000 ArtMix Inc 1505 N Delaware St Indianapolis IN 46202 NONE PC Summer Youth Program 5000 Arts Council of Indianapolis 924 North Pennsylvania St Indianapolis IN 46204 NONE PC Covid-19 Phase II Relieve & Recovery 100000 Arts Council of Indianapolis 924 North Pennsylvania St Indianapolis IN 46204 NONE PC COVID-19 Emergency Relief Fund 50000 Arts Council of Indianapolis 924 North Pennsylvania St Indianapolis IN 46204 NONE PC DeHaan Artist of Distinction Award 122200 Arts for Learning 3921 N Meridian Street Ste 210 Indianapolis IN 46208 NONE PC General Operating Support - CHS Programming 25000 Asante Children's Theatre Inc 502 N Tremont Indianapolis IN 46222 NONE PC General Operating Support 25000 Athenaeum Foundation 401 E Michigan St Indianapolis IN 46204 NONE SO I General Operating Support 5000 Benjamin Harris Presidential Site Inc 1230 N Delaware Street Indianapolis IN 46202 NONE PC Candlelight Theatre Series 5000 Big Car Media Inc 615 N Alabama Street Suite 119 Indianapolis IN 46204 NONE PC General Operating Support 25000 Bishop Chatard High School 5885 Crittenden Ave Indianapolis IN 46220 NONE PC General Operating Support - Annual Fund 2500 Booth Tarkington Civic Inc 3 Center Green 300 Carmel IN 46032 NONE PC General Operating Support 45000 Cathedral High School-Cathedral Trustees Inc 5225 East 56th St Indianapolis IN 46226 NONE PC Shamrauction and Choir Sponsorship 10000 Catholic Relief Services 1400 North Meridian Street Indianapolis IN 46202 NONE PC General Operating Support 2000 Central Indiana Community Foundation 615 N Alabama Street Indianapolis IN 46204 NONE PC GENERAL OPERATING SUPPORT 3500 Central Indiana Community Foundation 615 N Alabama Street Indianapolis IN 46204 NONE PC General Operating Support - Angel Investors Initiative 5000 Charity Church Ministry 959 N Holmes Ave Indianapolis IN 46222 NONE PC General Operating Support for Charity Child Care 1800 Christel House International 10 West Market Street Ste 1990 Indianapolis IN 46204 NONE PC Fundraising Campaign 50000 Christel House International 10 West Market Street Ste 1990 Indianapolis IN 46204 NONE PC General Operating Support 2500 Christel House International 10 West Market Street Ste 1990 Indianapolis IN 46204 NONE PC General Operating Support 10000 Christel House International 10 West Market Street Ste 1990 Indianapolis IN 46204 NONE PC Domestic Use Covid 19 5000 Christel House International 10 West Market Street Ste 1990 Indianapolis IN 46204 NONE PC COVID-19 Relief Fund 500 Christel House International 10 West Market Street Ste 1990 Indianapolis IN 46204 NONE PC General Operating Support 4000 Christel House International 10 West Market Street Ste 1990 Indianapolis IN 46204 NONE PC General Operating Support - CH Mexico 1000 Christel House International 10 West Market Street Ste 1990 Indianapolis IN 46204 NONE PC General Operating Support - CH Indianapolis 10000 Classical Music Indy 1630 N Meridian Street Ste 440 Indianapolis IN 46202 NONE PC General Operating Support 5000 Conner Prairie Museum Inc 13400 Allisonville Rd Fishers IN 46038 NONE PC Museum Theatre Program 25000 Creative Grounds Fine Arts Academy 5307 Skyline Lane Greenwood IN 46143 NONE PC General Operating Support in honor of Sharree & ShAUN GRANNIS 500 Dance Kaleidoscope 4603 Clarendon Road Indianapolis IN 46208 NONE PC Professional Company Productions support 100000 Delta Waterfowl Foundation-NE Indiana 1845 W Maumee St Angola IN 46703 NONE PC NE IN Chapter annual fundraiser 6000 Delta Waterfowl Foundation-NE Indiana 1845 W Maumee St Angola IN 46703 NONE PC General Operating Support AND Fur Trade 11000 Delta Waterfowl Foundation-NE Indiana 1845 W Maumee St Angola IN 46703 NONE PC General Operating Support - honor OF Swan LakE CLUB 7500 Early Music Associates PO Box 734 Bloomington IN 47402 NONE PC Alchymy Viols Support 3500 Eiteljorg Museum of American Indians & Western 500 West Washington Street Indianapolis IN 46204 NONE PC 2020 Indian Market & Festival 5000 Fairbanks Hospital Inc 8102 Clearvista Parkway Indianapolis IN 46256 NONE PC Dennis Jackson Memorial Scholarship Fund 25000 Festival Music Society of Indiana 3646 Bay Road South Dr Indianapolis IN 46240 NONE PC General Operating Support 5000 Footlite Musical Inc 1847 N Alabama Street Indianapolis IN 46202 NONE PC General Operating Support 500 Foundation for Lutheran Child & Family Services 1525 North Ritter Avenue Indianapolis IN 46219 NONE PC Sharing place Walk 5000 Fractured Atlas 248 W 35th Street New York NY 10001 NONE PC Artrageous with Nate Support 25000 Gennesaret Free Clinic Inc 615 N Alabam St Ste 136 Indianapolis IN 46204 NONE PC General Operating Support 10000 Girls Incorporated 3935 N Meridian St Indianapolis IN 46208 NONE PC General Operating Support 1000 Gleaners Food Bank of Indiana Inc 3737 Waldemere Ave Indianapolis IN 46241 NONE PC General Operating Support 2500 Gleaners Food Bank of Indiana Inc 3737 Waldemere Ave Indianapolis IN 46241 NONE PC General Operating Support - Memory of Christel DeHaaN 5000 Great American Songbook Foundation 1 Center Green Carmel IN 46032 NONE PC General Operating Support - American Songbook Academy 10000 Harrison Center for the Arts 1505 North Delaware Street Indianapolis IN 46202 NONE SO I General Operating Support 50000 Harrison Center for the Arts 1505 North Delaware Street Indianapolis IN 46202 NONE SO I Discovering Broadway 1500 Hawthorne Social Service Assoc 2440 W Ohio Street Indianapolis IN 46222 NONE PC General Operating Support 1000 Heartland Film 1043 Virginia Ave 2 Indianapolis IN 46203 NONE PC General Operating Support 35000 Hope Alive Inc 1747 N Wells Street Indianapolis IN 46808 NONE PC General Operating Support 5000 Iibada Dancers Inc 609 E 29th St Indianapolis IN 46205 NONE PC Summer Youth Program 3000 Indiana Historical Society 450 W Ohio St Indianapolis IN 46202 NONE PC General Operating Support - Museum Theatre PrograM 5000 Indiana Hunter Education Assoc PO Box 239 Arcadia IN 46030 NONE PC General Operating Support 3000 Indiana Natural Resouces Foundation 402 WEST WASHINGTON ST W256 Indianapolis IN 46204 NONE PC IN DNR K-9 Program 5000 Indiana Performing Arts Centre Inc 401 E Michigan St Indianapolis IN 46204 NONE PC Summer Youth Program 2500 Indiana Raptor Center 3027 Indiana 262 Rising Sun IN 47040 NONE PC General Operating Support 6000 Indiana Repertory Theatre Inc 140 West Washington Street Indianapolis IN 46204 NONE PC General Operating Support 75000 Indiana State Museum Foundation 650 West Washington Street Indianapolis IN 46204 NONE PC Summer Youth Program 4000 Indiana University Foundation PO Box 1847 Bloomington IN 47402 NONE PC IU Jacob School of Business 60000 Indiana University Foundation PO Box 1847 Bloomington IN 47402 NONE PC 100 Voices of Hope Breast Cancer Research 2500 Indiana University Foundation PO Box 1847 Bloomington IN 47402 NONE PC Summer Youth Program 3500 Indianapolis Art Center 820 E 67th Street Indianapolis IN 46220 NONE PC Cultural Stage at 2020 Art Fair 5000 Indianapolis Art Center 820 E 67th Street Indianapolis IN 46220 NONE PC Summer Youth Program 4000 Indianapolis Ballet Inc 502 N Capitol Avenue Ste B Indianapolis IN 46204 NONE PC General Operating Support 35000 Indianapolis Ballet Inc 502 N Capitol Avenue Ste B Indianapolis IN 46204 NONE PC General Operating Support 2500 Indianapolis Chamber Orchestra 4603 Clarendon Road Indianapolis IN 46208 NONE PC General Operating Support 60000 Indianapolis Children's Choir 4600 Sunset Avenue Indianapolis IN 46208 NONE PC General Operating Support 45000 Indianapolis Dance Company 329 Gradle Drive Carmel IN 46032 NONE PC General Operating Support 45000 Indianapolis-Liederkranz Inc 1417 E Washington Street Indianapolis IN 46201 NONE PC General Operating Support 10000 Indianapolis Marion County Public Library Fdn 2450 N Meridian Street Indianapolis IN 46206 NONE PC Meet the Artist Gala 5000 Indianapolis Men's Chorus Inc PO Box 414 Indianapolis IN 46206 NONE PC General Operating Support 3500 Indianapolis Museum of Art 4000 Michigan Road Indianapolis IN 46208 NONE PC General Operating Support 40000 Indianapolis Museum of Art 4000 Michigan Road Indianapolis IN 46208 NONE PC General Operating Support 5000 Indianapolis Opera Company 4011 N Pennsylvania Street Indianapolis IN 46205 NONE PC General Operating Support 35000 Indianapolis Shakespeare Company 4600 Sunset Avenue Indianapolis IN 46208 NONE PC General Operating Support 35000 Indianapolis Soap Box Derby Assoc 2200 W 30th Street Indianapolis IN 46222 NONE PC General Operating Support 1000 Indianapolis Symphonic Choir 4600 Sunset Avenue Indianapolis IN 46208 NONE PC General Operating Support 20000 Indianapolis Symphony Society 45 Monument Circle Indianapolis IN 46208 NONE PC General Operating Support 50000 Indianapolis Symphony Society 45 Monument Circle Indianapolis IN 46208 NONE PC General Operating Support 100000 Indianapolis Theatre Fringe Festival 719 E St Clair Street Indianapolis IN 46202 NONE PC General Operating Support 45000 Indianapolis Women's Chorus Inc 4550 Central Ave Indianapolis IN 46205 NONE PC General Operating Support 1500 Indianapolis Zoological Society PO Box 22309 Indianapolis IN 46222 NONE PC Conservation Efforts 30000 Indy Jazz Fest Foundation Inc PO Box 20857 Indianapolis IN 46220 NONE PC General Operating Support - IN Jazz Fest 10000 IndyBaroque Music Inc 401 E Michigan Street Indianapolis IN 46204 NONE PC General Operating Support 10000 International Center One Indiana Square Suite 2000 Indianapolis IN 46204 NONE SO I festival fund AND International Citizen award 10000 International Violin Competition of Indianapolis 32 E Washington Street Ste 1320 Indianapolis IN 46204 NONE PC General Operating Support 45000 Ivy Tech Foundation 50 W Fall Creek Parkway N Dr Indianapolis IN 46208 NONE PC General Operating Support 10000 Jewish Community Center of Indianapolis 6701 Hoover Road Indianapolis IN 46260 NONE PC 2020 Ann Katz Festival of Books & Art 5000 Kids Dance Outreach 456 N Meridian St 44801 Indianapolis IN 46244 NONE PC Summer Youth Program 6000 Lady of Grace Monastery 1402 Southern Ave Beech Grove IN 46107 NONE PC St Pauls' Hermitage 2500 Lambda Legal Defense & Education Fund Inc Midwest Regional Office 105 West A Chicago IL 60603 NONE PC General Operating Support IN Honor of IN Benefit 5000 Madame Walker Legacy Center 617 Indiana Ave Indianapolis IN 46202 NONE PC Summer Youth Program 5000 Marian University 3200 Cold Spring Rd Indianapolis IN 46222 NONE PC General Operating Support IN honor of 2020 Bold Gala 7500 Metropolitan Opera Assoc Indiana University Bryan House Bloomington IN 47405 NONE PC General Operating Support for 20-21 MONC Auditions 5000 National Wild Turkey Federation PO Box 530 Edgefield SC 29824 NONE PC Pokagon Longbeards Chapter Annual Fundraiser 7000 OVAR Coming Together 2625 N Meridian Street Suite 108 Indianapolis IN 46208 NONE PC General Operating Support IN honor of Bonnie Egerton 3500 Partnerships for Lawrence 4437 N Franklin Road Lawrence IN 46226 NONE PC Summer Youth Program 5500 Percussive Arts Society 110 W Washington Street Suite A Indianapolis IN 46204 NONE PC General Operating Support of Rhythm 7500 Philharmonic Orchestra of Indianapolis Inc 32 E Washington Street Ste 950 Indianapolis IN 46204 NONE PC Summer Youth Program 6000 Phoenix Theatre Inc 749 N Park Ave SUITE 100 Indianapolis IN 46202 NONE PC General Operating Support 50000 Planned Parenthood of Indiana and KY PO Box 397 Indianapolis IN 46206 NONE PC General Operating Support 50000 Play on Zionsville Inc PO Box 5084 Zionsville IN 46077 NONE PC Support for Endowment 20000 Reins of Grace Therapeutic Riding Center Inc 1414 W 206th Street Sheridan IN 46069 NONE PC General Operating Support 500 River West Theater dba Fonseca Theatre 2508 W MICHIGAN STREET Indianapolis IN 46222 NONE PC General Operating Support 10000 River West Theater dba Fonseca Theatre 2508 W MICHIGAN STREET Indianapolis IN 46222 NONE PC Summer Youth Program 2500 Saint Mary of the Immaculate Conception 311 N New Jersey St Indianapolis IN 46204 NONE PC Save the Steeple Support 10000 School on Wheels Corp 2815 E 62nd St Ste 200 Indianapolis IN 46220 NONE PC Summer Youth Program 5000 Second Presbyterian Church 7700 North Meridian Street Indianapolis IN 46260 NONE PC Music AND General Fund 1500 Spoleto Festival USA 14 George Street PO Box 157 Charleston SC 29402 NONE PC General Operating Support 15000 St Vincent Hospital and HealthCare 8402 Harcourt Road Ste 210 Indianapolis IN 46240 NONE PC General Operating Support for Art Therapy Program 10000 Starability Foundation 5125 Castello Drive Naples FL 34103 NONE PC Star Gala fundraising 3000 Step-Up Inc 4755 Kingsway Drive Suite 105 Indianapolis IN 46205 NONE PC General Operating Support - adult parolees memory OF CHRISTEL DEHAAN 25000 Summer Stock Stage PO Box 301121 Indianapolis IN 46240 NONE PC General Operating Support 35000 Summit Performance Indianapolis 705 N Illinois St Indianapolis IN 46204 NONE PC General Operating Support 3000 Symphonic Youth Orchestra 4888 Auburn Ford Greenwood IN 46142 NONE PC Summer Youth Program 2000 Teachers' Treasures Inc 1800 E 10th Street Indianapolis IN 46201 NONE PC Dream Big Event 1250 The Sapphire Theatre Company PO Box 44122 Indianapolis IN 46244 NONE PC General Operating Support 5000 The Actors Fund 729 Seventh Ave 10th Floor New York NY 10019 NONE PC COVID-19 Relief in memory of Christel DeHaan 5000 The Children's Museum of Indianapolis 3000 N Meridian Street Indianapolis IN 46208 NONE PC Lilly Theater Productions 25000 The IN Aids Fund 429 E Vermont St Indianapolis IN 46202 NONE PC Spotlight Event 5000 The New Harmony Project PO Box 441062 Indianapolis IN 46244 NONE PC General Operating Support 5000 The Oaks Academy 1301 East 16th Street Indianapolis IN 46202 NONE PC General Operating Support 10000 Timothy Mooney Repertory Theatre 935 Pinetree Cir S Buffalo Grove IL 60089 NONE PC General Operating Support 10000 Unitarian Universalist Church of Indianapolis Inc 615 W 43rd Street Indianapolis IN 46208 NONE PC General Operating Support to supplement salary of MINISTER 25000 United Way of Central Indiana 3901 N Meridian St Indianapolis IN 46208 NONE PC Tocqueville Society Support 10000 Village of Merici Inc 5707 Lawton Loop East Dr Box 22 Indianapolis IN 46216 NONE PC General Operating Support 5000 WFYI Public Media 1630 N Meridian Street Indianapolis IN 46202 NONE PC Arts Programming Support 50000 Wheeler Mission Ministries 205 East New York Street Indianapolis IN 46204 NONE PC IIBC's 2nd Annual Gala 500 Wheeler Mission Ministries 205 East New York Street Indianapolis IN 46204 NONE PC General Operating Support 1000 Whitetails Unlimited PO Box 263 Ashley IN 46705 NONE PC General Operating Support NE IN Chapter 5000 Young Actors Theatre 401 E Michigan Street Indianapolis IN 46204 NONE PC General Operating Support 15000 2429250 INDIANAPOLIS SYMPHONY ORCHESTRA 45 MONUMENT CIRCLE INDIANAPOLIS IN 46208 NONE PC 2021-2022 OPENING GALA 75000 75000 14 554777 18 2271694 PARTNERSHIP INCOME/LOSS 525990 21703 14 326039 21703 3152510 3174213 false false false false false false false false false false ACCOUNTING FEES 15645 11734 3911 MELYNNE KLAUS MELYNNE KLAUS IS ALSO THE VICE CHAIR AND ASSISTANT SECRETARY. HOWEVER, SHE IS NOT COMPENSATED FOR THESE SERVICES. BLACKSTONE PARK AVENUE FUND 4613160 4478158 BLACKSTONE IF NONTAXABLE LP 4973691 4856193 PESO FUND III 1420429 2118319 COMMODITIES 0 0 ATLANTA 889257 1460045 NTPEF IV 943265 1686778 FIRST STATE 1812891 1834851 PE CASH 536753 536752 HARDING LOEVNER 0 0 KNIGHTHEAD REAL ESTATE II 810775 794749 NT PE V 996192 1637223 PASSIVE LADDER 4103348 4192741 METRO ULTRA SHORT 0 0 EAGLE 2507367 4137725 KNIGHTHEAD REAL ESTATE 28123 12447 ABERDEEN (FLAG) 573964 778979 PESO FUND II 330952 463101 NT PE VI 1345342 1918802 AEW 770228 748787 EAGLE GLOBAL 0 0 MFS INTL VALUE 1969280 2352179 VAN RUSSELL GROWTH 1694821 4190434 NTPEF VII 540642 827477 SPONSOR BACK CF 786874 817420 VAN 500 INDEX 1389570 1740312 VAN HY CORP BOND 961269 1003860 WELLINGTON 2643900 3102715 TOWER HOUSE 1742100 2142360 VAN ULTRA SHORT BOND 2106776 2105736 LEGAL FEES 1428 1428 STAFF COSTS 84 84 DELIVERY & COURIER SERVICES 31 31 DUES & SUBSCRIPTIONS 2108 2108 SOFTWARE MAINTENANCE 10000 10000 INSURANCE 2341 2341 TELEPHONE 304 304 PARTNERSHIP EXPENSE 338571 338571 OFFICE EXPENSES 1542 1542 NON-DEDUCTIBLE K-1 EXPENSES 1059 1059 K-1 CHARITABLE CONTRIBUTIONS 327 327 MISCELLANEOUS 12689 12689 PARTNERSHIP INCOME/LOSS 347742 326039 EMPLOYMENT TAXES 5645 5645 FOREIGN TAXES 5609 5609 EXCISE TAXES 157072