2020-05-08T04:59:09-07:00 2019-12-31 SHIPLEY & WALL AN ASSOCIATION OF PC'S 8465 KEYSTONE XING DR STE 160 INDIANAPOLIS IN 46240 990PF 2019-01-01 352047694 SALIN FOUNDATION INC SALI 3175322260 10587 COPPERGATE DRIVE CARMEL IN 46033 SHERRI FRITSCH PRESIDENT 3175322260 2020-04-11 true ERIN L SHIPLEY CPA P01255400 3172550777 2020-05-08 2019 2022-09-23 18:48:47Z X X 2890144 X 757 X 63051 60847 152438 0 12289 12289 76097 225574 195 2120 8758 8758 370 370 0 0 0 0 11443 9128 0 0 219270 219270 230713 9128 0 219270 -154616 216446 0 119928 36362 36362 0 0 306269 314554 1887749 1562102 2438977 100000 100251 0 0 0 0 0 0 2007677 2004733 2890144 0 0 0 0 0 X 2007677 2004733 2007677 2004733 2007677 2004733 2007677 -154616 153308 2006369 1636 2004733 300 SHRS MCCORMICK & CO INC P 2012-11-07 2019-03-25 43117 0 18555 24562 0 0 0 24562 210 SHRS CSX CORP P 2011-12-27 2019-05-22 16266 0 2951 13315 0 0 0 13315 330 SHRS LOWES COS INC P 2013-12-10 2019-05-22 31768 0 15764 16004 0 0 0 16004 300 SHRS TJX COS INC P 2011-12-27 2019-05-22 15483 0 2887 12596 0 0 0 12596 430 SHRS AFLAC INC P 2011-12-27 2019-11-18 23344 0 9886 13458 0 0 0 13458 550 SHRS AT&T INC P 2012-11-07 2019-11-18 21566 0 18557 3009 0 0 0 3009 40 SHRS MICROSOFT CORP P 2014-01-28 2019-12-19 6209 0 1451 4758 0 0 0 4758 50 SHRS ACCENTURE PLC P 2012-11-07 2019-12-19 10381 0 3345 7036 0 0 0 7036 53 EVEREST RE GROUP P 2011-12-27 2019-12-20 14771 0 4418 10353 0 0 0 10353 7 SHRS BRIGHTHOUSE P 2007-02-22 2019-05-22 261 0 558 -297 0 0 0 -297 270 SHRS CSX CORP P 2009-10-06 2019-05-22 20914 0 3854 17060 0 0 0 17060 400 SHRS TJX COS P 2009-10-06 2019-05-22 20644 0 3849 16795 0 0 0 16795 200 SHRS AFLAC INC P 2009-12-08 2019-11-18 10858 0 4598 6260 0 0 0 6260 12 SHRS AMGEN INC P 2009-10-01 2019-12-19 2895 0 716 2179 0 0 0 2179 70 SHRS MEDTRONIC PLC P 2009-10-01 2019-12-19 7934 0 2584 5350 0 0 0 5350 152438 false 221207 2647823 0.083543 204723 2719486 0.075280 242205 2646008 0.091536 172782 2640808 0.065428 172110 2601746 0.066152 0.381939 0.076388 2680734 204776 2164 206940 219270 X 2164 0 2164 0 2164 1600 1600 1600 X 10 574 0 false false false false false false false true true true false false false false true N/A SHERRI FRITSCH 3175322260 10578 COPPERGATE DRIVE CARMEL IN 46032 false false false false false false false false false false false false false false false false false false false false false false false false false SHERRI FRITSCH 10587 COPPERGATE DR CARMEL IN 46032 PRESIDENT 3.00 0 0 0 WILLIAM N SALIN II 8455 KEYSTONE CROSSING DR INDIANAPOLIS IN 46240 DIRECTOR 1.00 0 0 0 M JANE SALIN 8455 KEYSTONE CROSSING DR INDIANAPOLIS IN 46240 DIRECTOR 2.00 0 0 0 SUSIE MCCLAIN 8455 KEYSTONE CROSSING DR INDIANAPOLIS IN 46240 SECR/TREAS 1.00 0 0 0 NONE 0 NONE 0 DONATIONS TO 1 LOCAL CHURCH AND 19 LOCAL CULTURAL ORGANIZATIONS TO HELP PROVIDE CULTURAL AND RELIGIOUS AWARENESS AND EDUCATION 209900 DONATION TO 1 THEOLOGICAL SEMINARY 5000 2643412 78145 0 2721557 0 2721557 40823 2680734 134037 134037 2164 2164 131873 131873 131873 219270 219270 2164 217106 131873 18212 43908 111181 70973 91282 335556 219270 0 131873 87397 422953 0 0 0 0 18212 404741 43908 111181 70973 91282 87397 NA NA SHERRI FRITSCH 10381 HIGH GROVE CARMEL IN 46032 3175322260 SEE ATTACHED SEE ATTACHED MUST BE RESIDENT WITHIN STATE OF INDIANA INDIANAPOLIS SYMPHONY ORCHESTRA 32 E WASHINGTON ST STE 600 INDIANAPOLIS IN 46204 501C3 DONATIONGENERAL FUNDS 16500 CREWMEMBER FAMILY ASSIST 10381 HIGH GROVE CARMEL IN 46032 NC ASSISTANCETO NEEDY 4370 INDIANA HISTORICAL SOCIETY 450 W OHIO STREET INDIANAPOLIS IN 46202 501C3 DONATION TOHISTORICPRESERVATION 62500 UMC INDIANA CONFERENCE 301 PENNSYLVANIA PKWY INDIANAPOLIS IN 46280 501C3 DONATION TOOUTREACH FUNDS 5000 FT WAYNE PHILHARMONIC 4901 FULLER DRIVE FT WAYNE IN 46835 501C3 DONATION TOGENERAL FUNDS 1000 ST LUKES METHODIST 100 W 86TH STREET INDIANAPOLIS IN 46260 501C3 DONATION TOSANCTUARYLIGHTING 100000 ARTIS-NAPLES 5833 PELICAN BAY BLVD NAPLES FL 34108 501C3 DONATION TOGENERAL FUNDS 2500 CARMELITE MONASTERY 949 N RIVER RD DES PLAINES IL 60016 501C3 DONATION TORESTOREBELL TOWER 100 HOLY FAMILY SHELTER 907 N HOLMES AVE INDIANAPOLIS IN 46222 501C3 DONATION TOHOUSING FOR HOMELESS 300 INDIANAPOLIS PRIZE FOUNDATION 1200 W WASHINGTON ST INDIANAPOLIS IN 46222 501C3 ANIMAL CONSERVATION 5000 BEAVER CREEK RELIGIOUS FONDATION PO BOX 1781 EAGLE CO 81631 501C3 DONATION TOGENERAL FUNDS 5000 MAYO CLINIC PO BOX 450 ALBERT LEA MN 56007 501C3 TREATMENTS AND MEDICALEDUCATION 1000 THE LEAGUE CLUB 5051 CASTELLO DR STE 240 NAPLES FL 34103 501C3 COMMUNITYOUTREACH &EDUCATION 1500 PROVIDENCE CRISTO REY 75 N BELLEVIEW PL INDIANAPOLIS IN 46222 501C3 CHRISTIANEDUCATION 1000 FRIENDS OF HOLIDAY PARK 6363 SPRING MILL RD INDIANAPOLIS IN 46260 501C3 COMMUNITY OUTREACH 1000 GIRL SCOUTS OF CENTRAL IN 7201 GIRL SCOUTS LANE INDIANAPOLIS IN 46214 501C3 COMMUNITYOUTREACH 3000 UNITED THEOLOGICAL SEMINARY 4501 DENLINGER RD DAYTON OH 45426 501C3 THEOLOGICALEDUCATIONSUPPORT 5000 SALVATION ARMY PO BOX 308 INDIANAPOLIS IN 46206 501C3 COMMUNITYOUTREACH 1000 HABITAT FOR HUMANITY 322 W LAMAR ST AMERICUS GA 31709 501C3 COMMUNITYOUTREACH &EDUCATION 1500 IN TOUCH MINISTRIES PO BOX 7900 ATLANTA GA 30357 501C3 RELIGIOUSEDUCATION 1000 ESKENAZI HEALTH FOUNDATION 720 ESKENAZI AVE INDIANAPOLIS IN 46202 501C3 MEDICAL EDUCATION& SUPPORT 1000 219270 0 63051 63051 63051 3 INTEREST INCOME CONTRIBUTES ADDITIONAL SCHOLARSHIP FUNDING AND 3 RELATES TO THE REST OF THE INVESTMENT ACTIVITIES USED TO FUND 3 ALL CHARITABLE ACTIVITIES 4 DIVIDEND INCOME IS A MAJOR SOURCE OF ADDITIONAL FUNDING RELATED 4 TO THE INVESTMENT ACTIVITIES USED FOR SCHOLARSHIPS AND OTHER 4 LOCAL CHARITABLE GIVING false false false false false false false false false false KENT J. SHIPLEY TAX RETURNS 2090 KRUGGEL LSWTON & CO TAX 30 GOLDMAN SACHS 100000 100251 INVESTMENTS 1562102 2438977 306269 314554 BEERS, MALLERS, BACKS & SALIN LEGAL 195 2018 TAX PAID WITH 990 33 2019 ESTIMATED TAX PAYMENTS 1600 ROUNDING 3 L-T CAP GAIN DIVIDEND 12289 12289 CAPITAL GAIN 152438 VOIDED 2018 CHECK 870 HORIZON BANK AGENCY FEES 6599 6599 HORIZON BANK INVESTMENT MGMT FEES 2159 2159 FOREIGN TAX 370 370 0 0