2019-11-14T12:22:00-06:00 2018-12-31 352123203 KSM BUSINESS SERVICES INC PO BOX 40857 INDIANAPOLIS IN 462400857 990 2018-01-01 463746158 THE ARC OF INDIANA FOUNDATION INC ARCO 3179772375 143 W MARKET STREET NO 200 INDIANAPOLIS IN 46204 ANDY KIRBY EXECUTIVE DIRECTOR 3178424466 2019-11-07 1 CASSE TATE P01271193 3175802000 2019-11-07 64.132.79.19 2019-11-07 11:41:55 ES P 6E5B2F373A5FE26123368FD6809FEC2FE3CBA098 6E5B2F373A5FE26123368FD6809FEC2FE3CBA098 2018 2020-04-17 16:48:07Z ANDY KIRBY 143 W MARKET STREET STE 200 INDIANAPOLIS IN 46204 918577 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 29 27 0 877 266738 156908 633278 760034 469 1245 16596 -310 917081 917877 0 37914 0 0 711074 621836 0 0 135025 588095 645207 1299169 1304957 -382088 -387080 9783505 9196175 2867578 2667328 6915927 6528847 TO PROVIDE OPPORTUNITIES FOR POSTSECONDARY VOCATIONAL TRAINING FOR PEOPLE WITH DISABILITIES THAT EMPOWER AND LEAD TO MEANINGFUL EMPLOYMENT 0 0 954688 37914 760034 TO ASSIST INDIVIDUALS WITH DISABILITIES BY HELPING TO BUILD SKILLS FOR EMPLOYMENT OPPORTUNITIES AND POST-SECONDARY EDUCATION EXPERIENCES. 954688 1 1 0 0 0 0 0 0 0 0 1 0 1 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 1 4 0 1 29 1 0 0 0 0 0 0 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 LINDA FINKE PRESIDENT 1.00 1.00 X X 0 0 0 JAMES M HAMMOND III 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 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 DEBBIE BENNETT BOARD MEMBER 1.00 X 0 0 0 DIANA CALDWELL BOARD MEMBER 1.00 X 0 0 0 ANDREW KIRBY EXECUTIVE DIRECTOR 19.00 19.00 X 0 117000 7378 JILL VAUGHT SENIOR DIRECTOR OF ORGANIZATIONAL ADVANCEMENT 30.00 8.00 X 111993 0 20216 111993 117000 27594 1 0 0 0 0 156908 156908 ERSKINE GREEN TRAINING 624310 760034 760034 760034 1245 1245 390 700 -310 -310 917877 760034 0 935 37914 37914 132208 100312 15832 16064 407454 309316 98138 44588 29580 8191 6817 37586 26053 6155 5378 955 955 7625 7625 2051 2051 1895 80 1815 1901 1318 311 272 59310 59310 10804 7489 1769 1546 33554 33554 9452 4726 4726 11310 7840 1852 1618 STUDENT ROOM & BOARD 325367 325367 OTHER EXPENSES 85271 28607 54935 1729 INTERCOMPANY EXPENSE 71510 71510 SUPPLIES 24202 16776 3963 3463 1304957 954688 215244 135025 759468 1203489 1274218 59888 73637 245338 1327 6933 42514 30425 17125 12089 7634341 7634341 12191 11858 11198 22239 9783505 9196175 1667578 2067328 1200000 600000 2867578 2667328 X 0 0 0 0 6915927 6528847 6915927 6528847 9783505 9196175 -387080 0 X X 0 1 X 1 0 X X 1 THE ARC OF INDIANA INC 351075886 10 1 102555 0 1 102555 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 42514 30425 12089 12089 INVESTMENT IN SUBSIDIARY - ARC INNOVATIONS 5234341 C INVESTMENT IN SUBSIDIARY - ARC BUILDING CORPORATION 2400000 C 7634341 X 846367 -71510 -71510 917877 0 917877 1233447 0 1233447 71510 71510 1304957 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. PART XI, LINE 2D - OTHER ADJUSTMENTS: INTERCOMPANY EXPENSE NETTED AGAINST REVENUE ON AFS -71,510. PART XII, LINE 4B - OTHER ADJUSTMENTS: INTERCOMPANY EXPENSE NETTED AGAINST REVENUE ON AFS 71,510. 1 SCHOLARSHIP AWARDS 5 37914 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 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 4890122 14132552 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 1740909 34583793 1.00000 0 EMBARC LLC 143 W MARKET ST STE 200 INDIANAPOLIS IN 46204 300886271 OPERATION OF RESTAURANT IN THE ARC INNOVATIONS C 1217800 103037 1.00000 0 0 0 0 1 1 0 0 0 0 0 1 0 1 0 0 1 0 1 1 THE ARC OF INDIANA INC D 22239 ACTUAL AMOUNT THE ARC OF INDIANA INC E 37901 ACTUAL AMOUNT THE ARC OF INDIANA INC S 31045 ACTUAL AMOUNT THE ARC OF INDIANA INC R 102555 ACTUAL AMOUNT THE ARC INNOVATIONS E 5889 ACTUAL AMOUNT THE ARC INNOVATIONS K 59310 ACTUAL AMOUNT THE ARC INNOVATIONS P 298805 ACTUAL AMOUNT EMBARC LLC P 10853 ACTUAL AMOUNT THE ARC BUILDING CORPORATION E 1797312 ACTUAL AMOUNT