2020-07-08T15:54:29-05:00 2019-06-30 BKD LLP 201 N Illinois Street Indianapolis IN 46204 990 2018-07-01 310901001 Independent Colleges of Indiana Inc % DAVENTRY BURROUGHS INDE 3172366090 30 SOUTH MERIDIAN STREET SUITE 800 INDIANAPOLIS IN 46204 DAVID WANTZ PRESIDENT/CEO 3172366090 2020-07-15 true NICOLE B FISHBACK P01279475 3173834000 2020-07-15 167.68.126.162 43033020201905000087 2020-07-08 P 8A6C881D83DDB70C08235EF2A0DCD5FFA25B3CE3 9B5ABA5A5A3316C8FEF8FB4057D6A7929F00F476 2018 2021-01-29 14:40:06Z DAVID WANTZ 30 S MERIDIAN STREET STE 800 INDIANAPOLIS IN 46204 38777046 false X N/A X 1972 IN FURTHER INDEPENDENT HIGHER EDUCATION. ICI OPERATES AS THE COLLECTIVE VOICE FOR EXCELLENCE AND CHOICE IN HIGHER ED FOR ALL STUDENTS. SEE SCHEDULE O 43 42 9 0 0 23849447 19358144 255192 233938 942762 1363614 0 0 25047401 20955696 16779087 18153480 545968 581239 1212689 1196883 0 0 101950 970820 1261315 19508564 21192917 5538837 -237221 91711386 92176840 367075 463004 91344311 91713836 X SEE SCHEDULE O false false 1713619 233938 TO ADVANCE THE CAUSE OF AND SUPPORT INDEPENDENT HIGHER EDUCATION IN INDIANA FOR 30 MEMBER COLLEGES THROUGH FUNDRAISING, MEETINGS TO DISCUSS COMMON ISSUES, CARRYING ON BASIC RESEARCH, AND OTHER INCIDENTAL ACTIVITIES. 17695749 17231848 THE LILLY ENDOWMENT COMMUNITY SCHOLARSHIP PROGRAM (LECSP) HELPS TO RAISE THE LEVEL OF EDUCATIONAL ATTAINMENT IN INDIANA AND TO LEVERAGE FURTHER THE ABILITY OF INDIANA'S COMMUNITY FOUNDATIONS TO ENHANCE THE QUALITY OF LIFE OF THE STATE'S RESIDENTS BY AWARDING FULL-TUITION SCHOLARSHIPS TO STUDENTS FROM EACH COUNTY IN INDIANA. THESE SCHOLARSHIPS ARE AWARDED THROUGH AND ADMINISTERED BY THE NETWORK OF COMMUNITY FOUNDATIONS THROUGHOUT THE STATE. OVER 30 COLLEGES AND UNIVERSITIES IN INDIANA WERE SERVED. 17452 INDIANA ACADEMY PROGRAM FURTHERS THE DEVELOPMENT OF BUSINESS, PUBLIC SERVICE, HIGHER EDUCATION, THE ARTS AND SCIENCES, LITERATURE, AND THE GENERAL CULTURE OF THE STATE THROUGH RECOGNITION OF INDIVIDUAL LEADERSHIP, ACHIEVEMENT, AND PHILANTHROPY DESIGNED TO PROMOTE THESE ENDS. 921632 921632 20348452 true true false true false false false false false true true false false false false false false true false false false false false false false false false true true true false false false false false false false false false false false false true true false false false true 41 0 9 true false false false false false false false false false false false false X 43 42 false false false false false false false true true false false false true true true true true true true false IN X DAVENTRY BURROUGHS 3172366090 30 SOUTH MERIDIAN STREET SUITE 800 INDIANAPOLIS IN 46204 X DR MICHELE DVORAK PHJC DIRECTOR 1.0 40.0 X 0 95000 0 MR JOHN PISTOLE DIRECTOR 1.0 40.0 X 0 204782 33060 DR GREGG CHENOWETH DIRECTOR 1.0 40.0 X 0 220000 18000 MR JAMES M DANKO DIRECTOR 1.0 40.0 X 0 616687 54649 DR AMY MCCORMACK TREASURER 1.0 40.0 X X 0 239555 13920 DR D MARK MCCOY DIRECTOR 1.0 40.0 X 0 348901 168165 MR ALAN C PRICE DIRECTOR (DEPARTED JULY 2018) 1.0 40.0 X 0 409498 38397 DR THOMAS MINAR DIRECTOR 1.0 40.0 X 0 369450 59959 DR REBECCA STOLTZFUS DIRECTOR 1.0 40.0 X 0 219547 5039 DR BILL KATIP DIRECTOR 1.0 40.0 X 0 244284 22900 DR LAKE LAMBERT VICE CHAIR 1.0 40.0 X X 0 315443 44556 FR DAVID TYSON CSC DIRECTOR 1.0 40.0 X 0 0 6982 DR SHERILYN EMBERTON DIRECTOR 1.0 40.0 X 0 272271 146957 DR KARL W EINOLF DIRECTOR 1.0 40.0 X 0 417775 59892 DR DAVID WRIGHT DIRECTOR 1.0 40.0 X 0 245870 89087 DR DAVE MCFADDEN DIRECTOR 1.0 40.0 X 0 311045 77840 DR DANIEL ELSENER DIRECTOR 1.0 40.0 X 0 899504 116875 DR EUGENE WHITE DIRECTOR 1.0 40.0 X 0 126000 12000 DR RAY G BARBER DIRECTOR 1.0 40.0 X 0 220047 52432 DR JAMES CONWELL DIRECTOR (DEPARTED NOV 2018) 1.0 40.0 X 0 569670 90083 MR ROBERT A COONS DIRECTOR (STARTED NOV 2018) 1.0 40.0 X 0 364748 76102 DR DOTTIE KING CHAIR 1.0 40.0 X X 0 215908 17775 MS JAN CERVELLI DIRECTOR (DEPARTED OCT 2018) 1.0 40.0 X 0 371067 33700 DR NANCY NEKVASIL DIRECTOR (STARTED OCT 2018) 1.0 40.0 X 0 213652 25855 DR P LOWELL HAINES DIRECTOR 1.0 40.0 X 0 268740 100129 DR EARL D BROOKS II DIRECTOR 1.0 40.0 X 0 626573 115472 DR THOMAS A KAZEE DIRECTOR 1.0 40.0 X 0 361681 22502 DR ROBERT L MANUEL DIRECTOR 1.0 40.0 X 0 489073 64836 SR M ELISE KRISS OSF DIRECTOR 1.0 40.0 X 0 0 0 DR MARK A HECKLER DIRECTOR 1.0 40.0 X 0 430550 164091 DR GREGORY HESS DIRECTOR 1.0 40.0 X 0 495917 45500 DR DAVID W WANTZ PRESIDENT/SECRETARY 40.0 0.0 X X 205270 0 43933 REP B PATRICK BAUER DIRECTOR 1.0 0.0 X 0 0 0 REP TIM BROWN DIRECTOR 1.0 0.0 X 0 0 0 REP WILLIAM C FRIEND DIRECTOR 1.0 0.0 X 0 0 0 REP GREGORY PORTER DIRECTOR 1.0 0.0 X 0 0 0 SEN EDWARD CHARBONNEAU DIRECTOR 1.0 0.0 X 0 0 0 SEN DENNIS KRUSE DIRECTOR 1.0 0.0 X 0 0 0 SEN EDDIE MELTON DIRECTOR 1.0 0.0 X 0 0 0 SEN KAREN TALLIAN DIRECTOR 1.0 0.0 X 0 0 0 SEN LUKE KENLEY DIRECTOR 1.0 0.0 X 0 0 0 DR TOBY MALICHI DIRECTOR 1.0 0.0 X 0 0 0 MR RJ TAYLOR DIRECTOR 1.0 0.0 X 0 0 0 FR JOHN JENKINS CSC PHD DIRECTOR 1.0 40.0 X 0 1076000 0 MS MARY ELLEN HAMER VICE PRESIDENT 40.0 0.0 X 138283 0 31372 MS LAURA BRIDGES VP - STRATEGIC COLLABORATIONS 40.0 0.0 X 103976 0 13576 447529 11259238 1865636 3 false true false 0 1228893 1129784 16999467 19358144 C.S.I INCOME 611710 233485 233485 OTHER INCOME 900099 453 453 233938 1425557 1425557 0 0 0 0 0 17759407 17821350 -61943 -61943 -61943 0 0 0 0 0 0 0 0 0 0 20955696 233938 1363614 929500 929500 17223980 17223980 0 581239 581239 447529 308504 111220 27805 0 481036 331602 119547 29887 82038 56553 20388 5097 124988 86160 31062 7766 61292 42252 15232 3808 0 109586 70626 37012 1948 51529 32721 18808 60000 60000 0 94215 90817 3398 51315 7294 41478 2543 122757 67225 45203 10329 154942 112228 40408 2306 71289 45255 24732 1302 0 142234 90319 49319 2596 56764 32357 23187 1220 0 74194 51318 21732 1144 0 0 44935 22467 21345 1123 27734 17611 9617 506 UBIT PAID 3900 3900 DUES AND SUBSCRIPTIONS 59770 37954 20725 1091 BLUE FRONTIER 54000 54000 INDIANA ACADEMY 17452 17452 64699 39018 24202 1479 21192917 20348452 742515 101950 61970 59590 32530153 27363341 19950000 14505500 0 0 0 0 0 0 0 0 0 0 57745 65788 371614 234790 172494 136824 38939024 50045797 0 0 0 0 0 0 0 0 91711386 92176840 367075 463004 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 367075 463004 X 4237796 4296515 86986747 87297553 119768 119768 91344311 91713836 91711386 92176840 -237221 606746 X false true X true false X X 30 ANCILLA COLLEGE 356071917 2 true 12108 0 ANDERSON UNIVERSITY 350867954 2 true 11108 0 BETHEL COLLEGE 350935587 2 true 11108 0 BUTLER UNIVERSITY 350867977 2 true 11108 0 CALUMET COLLEGE OF ST JOSEPH 351087173 2 true 13815 0 DEPAUW UNIVERSITY 350869045 2 true 11114 0 EARLHAM COLLEGE 350868073 2 true 11109 0 FRANKLIN COLLEGE OF INDIANA 350868086 2 true 23200 0 GOSHEN COLLEGE 352158366 2 true 26023 0 GRACE COLLEGE 350868095 2 true 11108 0 HANOVER COLLEGE 350868096 2 true 15203 0 HOLY CROSS COLLEGE 351148835 2 true 11108 0 HUNTINGTON UNIVERSITY 350868101 2 true 24820 0 INDIANA INSTITUTE OF TECHNOLOGY 350845258 2 true 11108 0 INDIANA WESLEYAN UNIVERSITY 350885591 2 true 11108 0 MANCHESTER UNIVERSITY 350868127 2 true 11108 0 MARIAN UNIVERSITY 350868175 2 true 47656 0 MARTIN UNIVERSITY 310970262 2 true 11108 0 OAKLAND CITY UNIVERSITY 350869093 2 true 11108 0 ROSE-HULMAN INSTITUTE OF TECHNOLOGY 350868149 2 true 72473 0 SAINT MARY-OF-THE-WOODS COLLEGE 351065063 2 true 11108 0 SAINT MARY'S COLLEGE 350868158 2 true 26266 0 TAYLOR UNIVERSITY 350868181 2 true 18429 0 TRINE UNIVERSITY 350715530 2 true 12108 0 UNIVERSITY OF EVANSVILLE 350868074 2 true 13608 0 UNIVERSITY OF INDIANAPOLIS 350868107 2 true 11108 0 UNIVERSITY OF NOTRE DAME 350868188 2 true 11108 0 UNIVERSITY OF SAINT FRANCIS 350886846 2 true 32608 0 VALPARAISO UNIVERSITY 350868125 2 true 12257 0 WABASH COLLEGE 350868202 2 true 64038 0 30 581239 true false false false false false false false false false false false false false false false false SCHEDULE A, PART IV, SECTION B, LINE 1 POWER TO ELECT A MAJORITY OF THE ORGANIZATION'S DIRECTORS: THE PRESIDENT OF EACH SUPPORTED ORGANIZATION IS A DIRECTOR OF THE BOARD OF ICI. THE SUPPORTED ORGANIZATIONS HOLD A TOTAL OF 30 BOARD POSITIONS. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false true false false false false true 60000 false false 60000 false false SCHEDULE C, PART II-B, LINE 1G ICI HAS HIRED BARNES AND THORNBURG TO ASSIST IN DEVELOPING EFFECTIVE LEGISLATIVE STRATEGIES, MONITORING LEGISLATION RELATIVE TO ICI'S INTERESTS, DRAFTING OF LEGISLATION AS REQUIRED, AND ASSISTING WITH PREPARATION OF ALL FILINGS TO BE IN COMPLIANCE WITH LOBBYING LAWS. 1554861 50000 90376 37404 1657833 1361035 90000 114192 10366 1554861 1168958 52696 155984 6000 10603 1361035 1232210 -57252 6000 1168958 1196568 36065 423 1232210 0.78500 0.10500 0.11000 false false 190045 95023 95022 181569 139767 41802 136824 20981203 606746 606746 20374457 581239 581239 20955696 20611678 20611678 581239 581239 21192917 SCHEDULE D, PART V, LINE 4 INTENDED USES OF ENDOWMENT FUNDS: THE ENDOWMENT FUND IS USED TO SUPPORT SCHOLARSHIPS AND GENERAL OPERATION. SCHEDULE D, PART X, LINE 2 FIN 48 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 4B RECONCILIATION OF REVENUE PER AUDITED FINANCIAL STATEMENTS AMOUNTS: DISTRIBUTED TO MEMBER COLLEGES: $581,239. SCHEDULE D, PART XII, LINE 4B RECONCILIATION OF EXPENSES PER AUDITED FINANCIAL STATEMENTS AMOUNTS: DISTRIBUTED TO MEMBER COLLEGES: $581,239. true ADAMS COUNTY COMMUNITY FDN INC 102 N 2ND ST DECATUR IN 46733 351834664 501(C )(3) 6500 GENERAL SUPPORT BENTON COMMUNITY FOUNDATION P O BOX 351 FOWLER IN 47944 260074023 501(C )(3) 6500 GENERAL SUPPORT BLACKFORD COUNTY COMMUNITY FDN P O BOX 327 HARTFORD CITY IN 47348 351792844 501(C )(3) 6500 GENERAL SUPPORT BLUE RIVER FOUNDATION INC P O BOX 808 SHELBYVILLE IN 46176 351756331 501(C )(3) 6500 GENERAL SUPPORT BROWN COUNTY COMMUNITY FDN P O BOX 191 NASHVILLE IN 47448 351960379 501(C )(3) 6500 GENERAL SUPPORT CASS COUNTY COMMUNITY FOUNDATION P O BOX 411 LOGANSPORT IN 46947 352125727 501(C )(3) 6500 GENERAL SUPPORT CENTRAL INDIANA COMMUNITY FOUNDATION 615 N ALABAMA ST INDIANAPOLIS IN 46204 351793680 501(C )(3) 84500 GENERAL SUPPORT COMMUNITY FOUNDATION ALLIANCE 5000 E VIRGINIA AVE EVANSVILLE IN 47715 351830262 501(C )(3) 78000 GENERAL SUPPORT COMTY FDN OF BLOOMINGTON AND MONROE COUNTY 101 W KIRKWOOD AVE BLOOMINGTON IN 47404 351811149 501(C )(3) 13000 GENERAL SUPPORT COMMUNITY FDN OF BOONE COUNTY INC P O BOX 92 ZIONSVILLE IN 46077 351829585 501(C )(3) 13000 GENERAL SUPPORT COMMUNITY FDN OF CRAWFORD COUNTY P O BOX 205 MILLTOWN IN 47145 200864966 501(C )(3) 6500 GENERAL SUPPORT COMMUNITY FOUNDATION OF GRANT COUNTY 505 W THIRD ST MARION IN 46952 311117791 501(C )(3) 13000 GENERAL SUPPORT COMMUNITY FDN OF GREATER FT WAYNE 555 E WAYNE ST FT WAYNE IN 46802 351119450 501(C )(3) 32500 GENERAL SUPPORT COMMUNITY FDN OF HOWARD COUNTY INC 215 W SYCAMORE ST KOKOMO IN 46901 351844891 501(C )(3) 26000 GENERAL SUPPORT COMMUNITY FDN OF JACKSON COUNTY INC P O BOX 1231 SEYMOUR IN 47274 311119856 501(C )(3) 6500 GENERAL SUPPORT COMMTY FDN OF MADISON AND JEFFERSON CNTY P O BOX 306 MADISON IN 47250 351847297 501(C )(3) 6500 GENERAL SUPPORT COMMUNITY FOUNDATION OF MORGAN COUNTY 250 N MONROE ST MOORESVILLE IN 46158 351956929 501(C )(3) 13000 GENERAL SUPPORT COMMUNITY FDN OF MUNCIE AND DELAWARE CNTY P O BOX 807 MUNCIE IN 47308 351640051 501(C )(3) 13000 GENERAL SUPPORT COMMUNITY FDN OF RANDOLPH COUNTY 213 S MAIN ST WINCHESTER IN 47394 351903148 501(C )(3) 6500 GENERAL SUPPORT COMMUNITY FDN OF SOUTHERN INDIANA INC 4104 CHARLESTOWN RD NEW ALBANY IN 47150 351827813 501(C )(3) 26000 GENERAL SUPPORT COMMUNITY FDN OF ST JOSEPH COUNTY INC P O BOX 837 SOUTH BEND IN 46624 237365930 501(C )(3) 26000 GENERAL SUPPORT COMMUNITY FOUNDATION OF WABASH COUNTY P O BOX 98 NORTH MANCHESTER IN 46962 356049016 501(C )(3) 6500 GENERAL SUPPORT DEARBORN COMMUNITY FOUNDATION 322 WALNUT ST LAWRENCEBURG IN 47025 352036110 501(C )(3) 6500 GENERAL SUPPORT DECATUR COUNTY COMMUNITY FDN INC P O BOX 72 GREENSBURG IN 47240 351870979 501(C )(3) 6500 GENERAL SUPPORT DEKALB COUNTY COMMUNITY FDN INC P O BOX 111 AUBURN IN 46706 351992897 501(C )(3) 6500 GENERAL SUPPORT DUBOIS COUNTY COMMUNITY FDN INC P O BOX 269 JASPER IN 47547 351990305 501(C )(3) 6500 GENERAL SUPPORT ELKHART COUNTY COMMUNITY FOUNDATION P O BOX 3932 ELKHART IN 46515 311255886 501(C )(3) 19500 GENERAL SUPPORT FAYETTE COUNTY FOUNDATION P O BOX 844 CONNERSVILLE IN 47331 352232770 501(C )(3) 6500 GENERAL SUPPORT FRANKLIN COUNTY FOUNDATION 527 MAIN ST BROOKVILLE IN 47012 352034336 501(C )(3) 6500 GENERAL SUPPORT GREATER LAFAYETTE COMMUNITY FOUNDATION 1114 STETE ST LAFAYETTE IN 47905 237147996 501(C )(3) 26000 GENERAL SUPPORT GREENE COUNTY FOUNDATION RR 2 BOX 38X BLOOMFIELD IN 47424 351815060 501(C )(3) 6500 GENERAL SUPPORT HANCOCK COUNTY COMMUNITY FOUNDATION 312 E MAIN ST GREENFIELD IN 46140 351837729 501(C )(3) 13000 GENERAL SUPPORT HENDRICKS COUNTY COMMUNITY FOUNDATION 5055 E MAIN ST SUITE A AVON IN 46123 351878973 501(C )(3) 19500 GENERAL SUPPORT HENRY COUNTY COMMUNITY FDN INC P O BOX 6006 NEW CASTLE IN 47362 311170412 501(C )(3) 6500 GENERAL SUPPORT HERITAGE FUND OF BARTHOLOMEW CNTY INC P O BOX 1547 COLUMBUS IN 47202 352135816 501(C )(3) 13000 GENERAL SUPPORT HUNTINGTON COUNTY COMMUNITY FDN INC P O BOX 5037 HUNTINGTON IN 46750 351838709 501(C )(3) 6500 GENERAL SUPPORT JASPER FOUNDATION INC P O BOX 295 RENSSELAER IN 47978 351842404 501(C )(3) 13000 GENERAL SUPPORT JENNINGS COUNTY COMMUNITY FDN INC 265 E MAIN ST NORTH VERNON IN 47265 351922885 501(C )(3) 6500 GENERAL SUPPORT JOHNSON COUNTY COMMUNITY FDN INC P O BOX 217 FRANKLIN IN 46131 351797437 501(C )(3) 19500 GENERAL SUPPORT KOSCIUSKO COUNTY COMMUNITY FDN INC 102 E MARKET ST WARSAW IN 46580 356086777 501(C )(3) 13000 GENERAL SUPPORT LAGRANGE COUNTY COMMUNITY FDN INC 109 E CENTRAL AVE 3 LAGRANGE IN 46761 351834679 501(C )(3) 6500 GENERAL SUPPORT LAWRENCE COUNTY COMMUNITY FDN INC P O BOX 1235 BEDFORD IN 47421 351889139 501(C )(3) 13000 GENERAL SUPPORT LEGACY FOUNDATION INC 1000 E 80TH PLACE MERRILLVILLE IN 46410 351872803 501(C )(3) 39000 GENERAL SUPPORT MADISON COUNTY COMMUNITY FDN INC P O BOX 1056 ANDERSON IN 46016 351859959 501(C )(3) 13000 GENERAL SUPPORT MARSHALL COUNTY COMMUNITY FDN INC P O BOX 716 PLYMOUTH IN 46563 351826870 501(C )(3) 6500 GENERAL SUPPORT MONTGOMERY CNTY COMMUNITY FDN INC P O BOX 334 CRAWFORDSVILLE IN 47933 351912317 501(C )(3) 6500 GENERAL SUPPORT NOBLE COUNTY COMMUNITY FDN INC 1599 LINCOLNWAY SOUTH LIGONIER IN 46767 351827247 501(C )(3) 6500 GENERAL SUPPORT NORTHERN INDIANA COMMUNITY FDN INC P O BOX 807 ROCHESTER IN 46975 351912317 501(C )(3) 19500 GENERAL SUPPORT OHIO COUNTY COMMUNITY FOUNDATION P O BOX 170 RISING SUN IN 47040 352038531 501(C )(3) 6500 GENERAL SUPPORT ORANGE COUNTY COMMUNTY FOUNDATION 112 W WATER ST PAOLI IN 47454 352117084 501(C )(3) 6500 GENERAL SUPPORT OWEN COUNTY COMMUNITY FOUNDATION INC P O BOX 5037 SPENCER IN 47460 351934464 501(C )(3) 6500 GENERAL SUPPORT PARKE COUNTY COMMUNITY FOUNDATION INC P O BOX 276 ROCKVILLE IN 47872 351881810 501(C )(3) 6500 GENERAL SUPPORT PORTER COUNTY COMMUNITY FOUNDATION P O BOX 302 VALPARAISO IN 46384 352000788 501(C )(3) 19500 GENERAL SUPPORT PORTLAND FOUNDATION 112 E MAIN ST PORTLAND IN 47371 352019497 501(C )(3) 6500 GENERAL SUPPORT PULASKI COUNTY COMMUNITY FOUNDATION P O BOX 407 WINAMAC IN 46996 352127564 501(C )(3) 6500 GENERAL SUPPORT PUTNAM COUNTY FOUNDATION INC P OBOX 514 GREENCASTLE IN 46135 311159916 501(C )(3) 6500 GENERAL SUPPORT RIPLEY COUNTY COMMUNITY FOUNDATION 132 S MAIN ST BATESVILLE IN 47006 352048001 501(C )(3) 6500 GENERAL SUPPORT RUSH COUNTY COMMUNITY FOUNDATION INC 117 N MAIN ST RUSHVILLE IN 46173 351835950 501(C )(3) 6500 GENERAL SUPPORT SCOTT COUNTY COMMUNITY FOUNDATION P O BOX 25 SCOTTSBURG IN 47170 352041369 501(C )(3) 6500 GENERAL SUPPORT STEUBEN COUNTY COMMUNITY FDN INC 1701 N WAYNE ST ANGOLA IN 46703 351857065 501(C )(3) 6500 GENERAL SUPPORT SWITZERLAND COUNTY COMMUNITY FDN P O BOX 46 VEVAY IN 47043 352087649 501(C )(3) 6500 GENERAL SUPPORT TIPTON COUNTY FOUNDATION INC P O BOX 412 TIPTON IN 46072 351878973 501(C )(3) 6500 GENERAL SUPPORT UNION COUNTY FOUNDATION INC 404 EATON ST LIBERTY IN 47353 351769294 501(C )(3) 6500 GENERAL SUPPORT UNITY FDN OF LAPORTE COUNTY INC P O BOX 527 MICHIGAN CITY IN 46361 351658674 501(C )(3) 13000 GENERAL SUPPORT WABASH VALLEY COMMUNITY FOUNDATION 2901 OHIO BLVD TERRE HAUTE IN 47803 356019016 501(C )(3) 26000 GENERAL SUPPORT WARREN COUNTY COMMUNITY FOUNDATION 31 N MONROE ST WILLIAMSPORT IN 47993 352070789 501(C )(3) 6500 GENERAL SUPPORT WASHINGTON COUNTY COMMUNITY FDN INC P O BOX 5037 SALEM IN 47167 351883377 501(C )(3) 6500 GENERAL SUPPORT WAYNE COUNTY INDIANA FOUNDATION INC 33 SOUTH 7TH ST RICHMOND IN 47374 351046033 501(C )(3) 13000 GENERAL SUPPORT WELLS COUNTY FOUNDATION INC 109 N SCOTT ST BLUFFTON IN 46714 356042815 501(C )(3) 6500 GENERAL SUPPORT WESTERN INDIANA COMMUNITY FDN INC P O BOX 175 COVINGTON IN 47932 351814927 501(C )(3) 13000 GENERAL SUPPORT WHITLEY COUNTY COMMUNITY FDN INC P O BOX 527 COLUMBIA CITY IN 46725 351860518 501(C )(3) 6500 GENERAL SUPPORT HARRISON COUNTY COMMUNITY FDN 1523 FOUNDATION WAY CORYDON IN 47112 351986569 501(C)(3) 6500 GENERAL SUPPORT 72 LILLY SCHOLARSHIP PROGRAM 142 15684743 UPS GRANT 30 90000 REALIZING THE DREAM SCHOLARSHIP 60 104000 OTHER SCHOLARSHIPS 2 2000 BALL VENTURE SCHOLARSHIP 4 75000 STEM TEACH INDIANA 5 1127783 SCHEDULE I, PART I, LINE 2 PROCEDURES FOR MONITORING THE USE OF GRANTS IN THE UNITED STATES: GRANTS ARE AWARDED TO EACH COMMUNITY FOUNDATION. EACH COMMUNITY FOUNDATION PROVIDES AN ANNUAL REPORT ON HOW THE GRANT WAS SPENT. THE GRANTS ARE USED TO ADMINISTER AND PROMOTE HIGHER EDUCATION IN EACH COUNTY. SCHEDULE I SUPPLEMENTAL GRANT INFORMATION: INDEPENDENT COLLEGES OF INDIANA, INC. ADMINISTERS A GRANT FROM LILLY ENDOWMENT INC. FOR SELECTED FIRST GENERATION INDIANA COLLEGE STUDENTS, ONE FROM EACH INDEPENDENT COLLEGE CAMPUS. GRANTS OF $2,500 EACH ARE MADE TO THESE STUDENTS WHO ARE THE FIRST IN THEIR FAMILIES TO GO TO COLLEGE. ADMINISTRATIVE EXPENSES ARE ALSO PAID OUT OF THE GRANT EXPENSE. INDEPENDENT COLLEGES OF INDIANA, INC. ADMINISTERS PROGRAM FUNDS FROM VARIOUS FUNDING SOURCES FOR VARIOUS EDUCATIONAL PURPOSES. THESE FUNDS ARE ADMINISTERED ACCORDING TO SPECIFIC GUIDELINES PROVIDED BY THE FUNDING SOURCES IN THE FUNDING AGREEMENTS ASSOCIATED WITH EACH PROGRAM. THE LILLY ENDOWMENT COMMUNITY SCHOLARSHIP PROGRAM (LECSP) HELPS TO RAISE THE LEVEL OF EDUCATIONAL ATTAINMENT IN INDIANA AND TO LEVERAGE FURTHER THE ABILITY OF INDIANA'S COMMUNITY FOUNDATIONS TO ENHANCE THE QUALITY OF LIFE OF THE STATE'S RESIDENTS BY AWARDING FULL TUITION SCHOLARSHIPS TO STUDENTS FROM EACH COUNTY IN INDIANA. THESE SCHOLARSHIPS ARE AWARDED THROUGH AND ADMINISTERED BY THE NETWORK OF COMMUNITY FOUNDATIONS THROUGHOUT THE STATE. X X true true X X X X false false false false false false false false false MR JOHN PISTOLE DIRECTOR 0 204782 0 0 0 0 0 6150 0 26910 0 237842 0 0 DR GREGG CHENOWETH DIRECTOR 0 220000 0 0 0 0 0 18000 0 0 0 238000 0 0 MR JAMES M DANKO DIRECTOR 0 515881 0 76374 0 24432 0 46445 0 8204 0 671336 0 0 DR AMY MCCORMACK TREASURER 0 220000 0 0 0 19555 0 13920 0 0 0 253475 0 0 DR D MARK MCCOY DIRECTOR 0 344137 0 0 0 4764 0 113080 0 55085 0 517066 0 0 MR ALAN C PRICE DIRECTOR (DEPARTED JULY 2018) 0 383666 0 0 0 25832 0 19833 0 18564 0 447895 0 0 DR THOMAS MINAR DIRECTOR 0 369450 0 0 0 0 0 59959 0 0 0 429409 0 0 DR REBECCA STOLTZFUS DIRECTOR 0 219547 0 0 0 0 0 5039 0 0 0 224586 0 0 DR BILL KATIP DIRECTOR 0 219699 0 16478 0 8107 0 22900 0 0 0 267184 0 0 DR LAKE LAMBERT VICE CHAIR 0 315443 0 0 0 0 0 29500 0 15056 0 359999 0 0 DR SHERILYN EMBERTON DIRECTOR 0 266562 0 0 0 5709 0 108361 0 38596 0 419228 0 0 DR KARL W EINOLF DIRECTOR 0 352600 0 4200 0 60975 0 43025 0 16867 0 477667 0 0 DR DAVID WRIGHT DIRECTOR 0 243098 0 0 0 2772 0 26000 0 63087 0 334957 0 0 DR DAVE MCFADDEN DIRECTOR 0 289884 0 9500 0 11661 0 24749 0 53091 0 388885 0 0 DR DANIEL ELSENER DIRECTOR 0 470305 0 410000 0 19199 0 83900 0 32975 0 1016379 0 325000 DR RAY G BARBER DIRECTOR 0 218952 0 0 0 1095 0 42000 0 10432 0 272479 0 0 DR JAMES CONWELL DIRECTOR (DEPARTED NOV 2018) 0 569670 0 0 0 0 0 47250 0 42833 0 659753 0 0 MR ROBERT A COONS DIRECTOR (STARTED NOV 2018) 0 364748 0 0 0 0 0 36140 0 39962 0 440850 0 0 DR DOTTIE KING CHAIR 0 200633 0 15275 0 0 0 17775 0 0 0 233683 0 0 MS JAN CERVELLI DIRECTOR (DEPARTED OCT 2018) 0 309097 0 0 0 61970 0 27000 0 6700 0 404767 0 0 DR NANCY NEKVASIL DIRECTOR (STARTED OCT 2018) 0 188652 0 25000 0 0 0 18978 0 6877 0 239507 0 0 DR P LOWELL HAINES DIRECTOR 0 268740 0 0 0 0 0 50828 0 49301 0 368869 0 0 DR EARL D BROOKS II DIRECTOR 0 456405 0 127908 0 42260 0 93500 0 21972 0 742045 0 0 DR THOMAS A KAZEE DIRECTOR 0 179193 0 150000 0 32488 0 14268 0 8234 0 384183 0 0 DR ROBERT L MANUEL DIRECTOR 0 411667 0 0 0 77406 0 35750 0 29086 0 553909 0 0 DR MARK A HECKLER DIRECTOR 0 415526 0 0 0 15024 0 137057 0 27034 0 594641 0 0 DR GREGORY HESS DIRECTOR 0 445917 0 50000 0 0 0 18000 0 27500 0 541417 0 0 DR DAVID W WANTZ PRESIDENT/SECRETARY 205270 0 0 0 0 0 24500 0 19433 0 249203 0 0 0 MS MARY ELLEN HAMER VICE PRESIDENT 138283 0 0 0 0 0 21696 0 9676 0 169655 0 0 0 FR JOHN JENKINS CSC PHD DIRECTOR 0 1076000 0 0 0 0 0 0 0 0 0 1076000 0 0 SCHEDULE J, PART I, LINE 1A OTHER BENEFITS: SOCIAL CLUB DUES ARE PAID BY THE ORGANIZATION AND USED BY VARIOUS MEMBERS OF THE ORGANIZATION, INCLUDING OFFICERS, KEY EMPLOYEES AND HIGHEST COMPENSATED EMPLOYEES, TO HOST DONORS AND MEET WITH KEY BUSINESS PARTNERS. EACH MEMBER OF THE ORGANIZATION USING THE CLUB SUBSTANTIATES BUSINESS USE BY PROVIDING EVIDENCE TO THE ORGANIZATION OF THE DATE AND BUSINESS PURPOSE OF THE MEETING. IT IS THE POLICY OF THE ORGANIZATION THAT THE CLUB MAY ONLY BE USED FOR BUSINESS RELATED MEETINGS. SCHEDULE J, PART II COMPENSATION OF THE CONGREGATION OF HOLY CROSS, U.S. PROVINCE, INC.: The amounts listed on Form 990, Part VII, Columns D-F, as well as amounts listed on Schedule J, Part II, Columns B-F for Rev. John I. Jenkins, C.S.C. are amounts paid directly to his religious order, Congregation of Holy Cross, United States Province, Inc. rather than to him as an individual. FORM 990, PART III, LINE 1 ORGANIZATION'S MISSION: THE INDEPENDENT COLLEGES OF INDIANA (ICI) DEVELOPS AND ENHANCES THE COMPETITIVE STANDING OF ITS 30 MEMBER INDEPENDENT, NONPROFIT, REGIONALLY-ACCREDITED, DEGREE-GRANTING COLLEGES AND UNIVERSITIES AND STRIVES TO ASSURE OPPORTUNITY AND CHOICE IN HIGHER EDUCATION FOR ALL STUDENTS. THE MAIN PURPOSES AND ACTIVITIES OF ICI ARE: *TO ASSIST MEMBER INSTITUTIONS WITH INFORMATION, STAFF EXPERTISE AND OTHER APPROPRIATE RESOURCES, INCLUDING THE ADMINISTRATION OF GRANTS FOR THE COLLECTIVE BENEFIT OF MEMBER COLLEGES; *TO PROVIDE COLLECTIVE INFORMATION ABOUT INDEPENDENT HIGHER EDUCATION IN INDIANA TO PUBLIC AND PRIVATE BODIES AS APPROPRIATE; *TO REPRESENT THE INTERESTS OF THE INDEPENDENT COLLEGE SECTOR TO THE MEDIA, THE GENERAL PUBLIC AND OTHER AUDIENCES; *TO NEGOTIATE OR PROVIDE A VARIETY OF COLLECTIVE SERVICES FOR MEMBER INSTITUTIONS IN AN EFFORT TO REALIZE EFFICIENCIES OF SCALE TO REDUCE COSTS; *TO COLLECT, ANALYZE, INTERPRET, AND PROVIDE BASIC INFORMATION ABOUT THE MEMBER COLLEGES INDIVIDUALLY AND COLLECTIVELY AS AN AID IN THEIR INSTITUTIONAL PLANNING; AND *TO SOLICIT AND RECEIVE GIFTS FROM CORPORATIONS AND FOUNDATIONS, WHICH THEN ARE DISTRIBUTED AMONG THE MEMBER INSTITUTIONS FOR EDUCATIONAL PURPOSES. FORM 990, PART III, LINE 4D OTHER PROGRAM SERVICES: STEM TEACH INDIANA IS A GRANT FROM THE STATE OF INDIANA THAT WORKS TO RAISE THE KNOWLEDGE BASE OF STEM (SCIENCE, TECHNOLOGY, ENGINEERING, AND MATH) TEACHERS IN THE K-12 SCHOOLS ACROSS INDIANA. ICI MEMBER CAMPUSES PROVIDE TUITION FREE COURSES AND WORKSHOPS TO FURTHER EDUCATE TEACHERS ON STEM CONTENT AND INSTRUCTIONAL METHODS. FORM 990, PART VI, SECTION B, LINE 11B PROCESS TO REVIEW THE FORM 990: ICI'S BOARD OF DIRECTORS HAS FORMALLY DELEGATED AUTHORITY FOR THE REVIEW OF ITS FORM 990 TO THE ICI AUDIT COMMITTEE AFTER THE SAME IS PRELIMINARILY REVIEWED BY THE ORGANIZATION'S PRESIDENT AND THE DIRECTOR OF ACCOUNTING. IN ADDITION, ICI'S OUTSIDE ACCOUNTING FIRM PREPARED AND REVIEWED THE FORM 990 BEFORE FILING. ICI USES THIS PROCESS TO ENSURE THAT ITS FORM 990 RECEIVED SUBSTANTIVE REVIEW BY STAFF, DIRECTORS, AND PROFESSIONALS WITH SPECIFIC KNOWLEDGE OF ICI'S ACTIVITIES AND EXTENSIVE FINANCIAL, ACCOUNTING, AND TAX EXPERTISE. FORM 990, PART VI, SECTION B, LINE 12C PROCESS FOR MONITORING COMPLIANCE WITH CONFLICT OF INTEREST POLICY: THE ORGANIZATION HAS ADOPTED A CONFLICT OF INTEREST POLICY THAT REQUIRES DIRECTORS, OFFICERS, AND KEY EMPLOYEES TO SUBMIT AN ANNUAL CONFLICT OF INTEREST DISCLOSURE. THE ANNUAL DISCLOSURE REQUIRES DIRECTORS, OFFICERS, AND KEY EMPLOYEES TO DISCLOSE, IN WRITING, ANY KNOWN FINANCIAL INTEREST THAT THE INDIVIDUAL (TOGETHER WITH FAMILY MEMBERS) HAS IN ANY BUSINESS ENTITY THAT TRANSACTS BUSINESS WITH THE ORGANIZATION. IN ADDITION, DIRECTORS, OFFICERS, AND KEY EMPLOYEES ARE REQUIRED TO IMMEDIATELY DISCLOSE ANY POSSIBLE CONFLICTS OF INTEREST THAT ARISE MID-YEAR IN RELATION TO A PROPOSED TRANSACTION. THE CONFLICT OF INTEREST POLICY REQUIRES THAT ANY INDIVIDUAL WITH A CONFLICT BE RECUSED FROM THE DECISION-MAKING PROCESS, THAT INDEPENDENT DIRECTORS OR COMMITTEE MEMBERS DETERMINE THAT THE PROPOSED TRANSACTION IS IN THE BEST INTEREST OF THE ORGANIZATION, AND THE TRANSACTION MUST BE APPROVED BY A VOTE OF THE INDEPENDENT DIRECTORS OR COMMITTEE MEMBERS WITHOUT THE PARTICIPATION OF ANY INTERESTED INDIVIDUAL. FORM 990, PART VI, SECTION B, LINES 15A AND 15B REVIEW OF CEO OR TOP MGMT OFFICIAL COMPENSATION: THE EXECUTIVE COMMITTEE DETERMINES THE COMPENSATION OF THE CEO. THIS COMMITTEE IS COMPOSED OF DISINTERESTED BOARD MEMBERS, AND THEY RELY UPON COMPARABILITY DATA REGARDING SIMILARLY SITUATED INDIVIDUALS AT PEER ORGANIZATIONS WHEN SETTING THE PROPOSED COMPENSATION TERMS. THIS PROCESS ENSURES THAT ALL COMPENSATION ARRANGEMENTS WITH RELATED PARTIES ARE EVALUATED AND ENTERED INTO AT ARMS' LENGTH AND THAT ANY COMPENSATION THAT IS PAID TO A RELATED PARTY IS REASONABLE AND REFLECTS FAIR MARKET VALUE. THE CEO EVALUATES THE OTHER EMPLOYEES AND DETERMINES THEIR COMPENSATION AND ENSURE THAT IT IS REASONABLE AND REFLECTS FAIR MARKET VALUE. THE COMPENSATION OF THE OTHER EMPLOYEES ARE RATIFIED AND APPROVED BY THE EXECUTIVE COMMITTEE BASED ON THE CEO'S RECOMMENDATION. THE LAST COMPENSATION REVIEWS WERE CONDUCTED IN 2019. FORM 990, PART VI, SECTION C, LINE 19 AVAILABILITY OF GOVERNING DOCS., FIN. STATEMENTS, AND COI POLICY: THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO ALL DONORS AND AVAILABLE UPON REQUEST TO ALL OTHER RELATED ORGANIZATIONS. FORM 990, PART VII, SECTION A COMPENSATION FROM RELATED ORGANIZATIONS: ICI IS REPORTING IN COLUMNS (E) AND (F) REPORTABLE COMPENSATION RECEIVED BY ITS DIRECTORS AND OFFICERS FROM THEIR OWN COLLEGES AND UNIVERSITIES, WHICH ARE RELATED ORGANIZATIONS. THE DIRECTORS AND OFFICERS DID NOT RECEIVE COMPENSATION FROM ICI FOR THEIR SERVICE AS OFFICERS OR DIRECTORS OF ICI. THE DIRECTORS AND OFFICERS WORK 40 OR MORE HOURS FOR THEIR RESPECTIVE COLLEGES AND UNIVERSITIES. The amounts listed on Form 990, Part VII, Columns D-F, as well as amounts listed on Schedule J, Part II, Columns B-F for Rev. John I. Jenkins, C.S.C. are amounts paid directly to his religious order, Congregation of Holy Cross, United States Province, Inc. rather than to him as an individual. 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