INDEPENDENT COLLEGES OF INDIANA INC: Form 990, tax year 2017
View the entire original 990 at ProPublica ↗
- Organization
- INDEPENDENT COLLEGES OF INDIANA INC (EIN 31-0901001)
- Tax period
- 2017-07-01 to 2018-06-30
- Filed
- 2019-05-10
- IRS object ID
- 201911309349304116
- Schema version
- 2017v2.3
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule I
- Schedule J
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2019-05-10T14:28:50-05:00 | ReturnTs |
| Tax Period End | 2018-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BKD LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 201 N Illinois Street | AddressLine1Txt |
| City | Indianapolis | CityNm |
| State Abbreviation | IN | StateAbbreviationCd |
| ZIP | 46204 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2017-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 310901001 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Independent Colleges of Indiana Inc | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Care Of | % INDEPENDENT COLLEGES OF IN I | InCareOfNm |
| Business Name Control | INDE | BusinessNameControlTxt |
| Phone | 3172366090 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 30 SOUTH MERIDIAN STREET SUITE 800 | AddressLine1Txt |
| City | INDIANAPOLIS | CityNm |
| State Abbreviation | IN | StateAbbreviationCd |
| ZIP | 46204 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DAVID WANTZ | PersonNm |
| Person Title | PRESIDENT/CEO | PersonTitleTxt |
| Phone | 3172366090 | PhoneNum |
| Signature | 2019-05-15 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | NICOLE B FISHBACK | PreparerPersonNm |
| PTIN | P01279475 | PTIN |
| Phone | 3173834000 | PhoneNum |
| Preparation | 2019-05-15 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 167.68.126.162 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Federal Original Submission Id | 43033020191285000034 | FederalOriginalSubmissionId |
| Federal Original Submission Id | 2019-05-08 | FederalOriginalSubmissionIdDt |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | F85DF2753C8DA4EE4AAC47D9B7767FAEB1917ABC | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | E43C2FEF5D838BC286DC3B96AF984EDC8464B4B8 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2017 | TaxYr |
| Build TS | 2019-02-21 02:37:17Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | DAVID WANTZ | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 30 S MERIDIAN STREET | AddressLine1Txt |
| City | INDIANAPOLIS | CityNm |
| State Abbreviation | IN | StateAbbreviationCd |
| ZIP | 46204 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $39,167,949 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | N/A | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1972 | FormationYr |
| Legal Domicile State | IN | LegalDomicileStateCd |
| Activity Or Mission | FURTHER INDEPENDENT HIGHER EDUCATION. ICI OPERATES AS THE COLLECTIVE VOICE FOR EXCELLENCE AND CHOICE IN HIGHER ED FOR ALL STUDENTS. SEE ATTACHEMENT | ActivityOrMissionDesc |
| Voting Members Governing Body | 44 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 43 | VotingMembersIndependentCnt |
| Total Employee | 10 | TotalEmployeeCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $7,100 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $24,389,522 | PYContributionsGrantsAmt |
| CY Contributions Grants | $23,849,447 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $333,952 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $255,192 | CYProgramServiceRevenueAmt |
| PY Investment Income | $557,578 | PYInvestmentIncomeAmt |
| CY Investment Income | $942,762 | CYInvestmentIncomeAmt |
| PY Other Revenue | $0 | PYOtherRevenueAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $25,281,052 | PYTotalRevenueAmt |
| CY Total Revenue | $25,047,401 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $17,037,339 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $16,779,087 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $659,791 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $545,968 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $1,252,168 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $1,212,689 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $425,760 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $971,603 | PYOtherExpensesAmt |
| CY Other Expenses | $970,820 | CYOtherExpensesAmt |
| PY Total Expenses | $19,920,901 | PYTotalExpensesAmt |
| CY Total Expenses | $19,508,564 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $5,360,151 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $5,538,837 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $86,592,818 | TotalAssetsBOYAmt |
| Total Assets EOY | $91,711,386 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $427,337 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $367,075 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $86,165,481 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $91,344,311 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| 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 | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $1,154,865 | ExpenseAmt |
| Revenue | $255,192 | RevenueAmt |
| Desc | 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. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $17,168,525 | ExpenseAmt |
| Grant | $16,739,467 | GrantAmt |
| Desc | 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. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $26,450 | ExpenseAmt |
| Desc | 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. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (8 entries)
| ExpenseExpenseAmt | GrantGrantAmt | DescDesc |
|---|---|---|
| $39,620 | $39,620 | 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. |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $39,620 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $39,620 | TotalOtherProgSrvcGrantAmt |
| Total Program Service Expenses | $18,389,460 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (true) | LobbyingActivitiesInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Temp Or Permanent Endowments | Yes (true) | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | false | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | false | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (true) | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | Yes (true) | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (true) | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | false | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | Yes (true) | DisregardedEntityInd |
| Related Entity | Yes (true) | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 60 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 10 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (true) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (true) | Form990TFiledInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 44 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 43 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | false | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | IN | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | INDEPENDENT COLLEGES OF IN I | PersonNm |
| Phone | 3172366090 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 30 SOUTH MERIDIAN STREET SUITE 800 | AddressLine1Txt |
| City | INDIANAPOLIS | CityNm |
| State Abbreviation | IN | StateAbbreviationCd |
| ZIP | 46204 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part VII | Yes (X) | InfoInScheduleOPartVIIInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (49 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd |
|---|---|---|---|---|---|---|---|
| ALAN C PRICE | |||||||
| DIRECTOR | 1.0 | 40.0 | Yes (X) | $0 | $215,035 | $31,673 | |
| DR LAKE LAMBERT | |||||||
| TREASURER | 1.0 | 40.0 | Yes (X) | $0 | $305,260 | $39,559 | Yes (X) |
| DR REBECCA STOLTZFUS | |||||||
| DIRECTOR | 1.0 | 40.0 | Yes (X) | $0 | $320,767 | $0 | |
| DR BILL KATIP | |||||||
| PAST CHAIR | 1.0 | 40.0 | Yes (X) | $0 | $242,416 | $45,550 | Yes (X) |
| DR THOMAS MINAR | |||||||
| DIRECTOR | 1.0 | 40.0 | Yes (X) | $0 | $369,450 | $59,924 | |
| FR DAVID TYSON CSC | |||||||
| DIRECTOR | 1.0 | 40.0 | Yes (X) | $0 | $0 | $3,141 | |
| DR SHERILYN EMBERTON | |||||||
| DIRECTOR | 1.0 | 40.0 | Yes (X) | $0 | $192,702 | $71,144 | |
| DR KARL W EINOLF | |||||||
| DIRECTOR | 1.0 | 40.0 | Yes (X) | $0 | $207,075 | $10,953 | |
| DR DAVID WRIGHT | |||||||
| DIRECTOR | 1.0 | 40.0 | Yes (X) | $0 | $246,215 | $90,970 | |
| DR DAVE MCFADDEN | |||||||
| DIRECTOR | 1.0 | 40.0 | Yes (X) | $0 | $276,678 | $66,097 | |
| DR DANIEL ELSENER | |||||||
| DIRECTOR | 1.0 | 40.0 | Yes (X) | $0 | $535,052 | $143,783 | |
| DR EUGENE WHITE | |||||||
| DIRECTOR | 1.0 | 40.0 | Yes (X) | $0 | $126,000 | $12,000 | |
| DR RAY G BARBER | |||||||
| DIRECTOR | 1.0 | 40.0 | Yes (X) | $0 | $220,281 | $50,000 | |
| DR JAMES CONWELL | |||||||
| DIRECTOR | 1.0 | 40.0 | Yes (X) | $0 | $556,556 | $91,528 | |
| DR DOTTIE KING | |||||||
| CHAIR | 1.0 | 40.0 | Yes (X) | $0 | $225,116 | $0 | Yes (X) |
| P LOWELL HAINES | |||||||
| DIRECTOR | 1.0 | 40.0 | Yes (X) | $0 | $251,588 | $94,323 | |
| DR EARL D BROOKS II | |||||||
| DIRECTOR | 1.0 | 40.0 | Yes (X) | $0 | $633,241 | $46,686 | |
| DR THOMAS A KAZEE | |||||||
| DIRECTOR | 1.0 | 40.0 | Yes (X) | $0 | $393,846 | $104,471 | |
| DR ROBERT L MANUEL | |||||||
| DIRECTOR | 1.0 | 40.0 | Yes (X) | $0 | $471,909 | $61,942 | |
| FR JOHN JENKINS CSC PHD | |||||||
| DIRECTOR | 1.0 | 40.0 | Yes (X) | $0 | $1,018,001 | $68,105 | |
| SR M ELISE KRISS OSF | |||||||
| DIRECTOR | 1.0 | 40.0 | Yes (X) | $0 | $0 | $0 | |
| DR MARK A HECKLER | |||||||
| DIRECTOR | 1.0 | 40.0 | Yes (X) | $0 | $414,845 | $48,203 | |
| DR GREGORY HESS | |||||||
| DIRECTOR | 1.0 | 40.0 | Yes (X) | $0 | $426,748 | $36,420 | |
| DR DAVID W WANTZ | |||||||
| PRESIDENT | 40.0 | 0.0 | Yes (X) | $120,505 | $0 | $22,848 | Yes (X) |
| SENATOR DENNIS KRUSE | |||||||
| DIRECTOR | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |
| MS SENATOR KAREN TALLIAN | |||||||
| DIRECTOR | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |
| MR EDWARD CHARBONNEAU | |||||||
| DIRECTOR | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |
| MR WILLIAM C FRIEND | |||||||
| DIRECTOR | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |
| MR GREGORY PORTER | |||||||
| DIRECTOR | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |
| MR TIM BROWN | |||||||
| DIRECTOR | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |
| MR MORRIS MILLS | |||||||
| DIRECTOR (DEPARTED JULY 2017) | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |
| MR CHRISTOPHER J MURPHY III | |||||||
| DIRECTOR | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |
| MR JOHN PISTOLE | |||||||
| DIRECTOR | 1.0 | 40.0 | Yes (X) | $0 | $206,785 | $32,978 | |
| DR MICHELE DVORAK PHJC | |||||||
| DIRECTOR | 1.0 | 40.0 | Yes (X) | $0 | $0 | $0 | |
| DR GREGG CHENOWETH | |||||||
| DIRECTOR | 1.0 | 40.0 | Yes (X) | $0 | $213,787 | $93,892 | |
| MR JAMES M DANKO | |||||||
| DIRECTOR | 1.0 | 40.0 | Yes (X) | $0 | $590,428 | $57,526 | |
| DR AMY MCCORMACK | |||||||
| DIRECTOR | 1.0 | 40.0 | Yes (X) | $0 | $243,511 | $24,301 | |
| MR B PATRICK BAUER | |||||||
| DIRECTOR | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |
| TOBY MALICHI | |||||||
| DIRECTOR | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |
| RJ TALYOR | |||||||
| DIRECTOR | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |
| JAN CERVELLI | |||||||
| DIRECTOR | 1.0 | 40.0 | Yes (X) | $0 | $368,216 | $33,056 | |
| D MARK MCCOY | |||||||
| DIRECTOR | 1.0 | 40.0 | Yes (X) | $0 | $304,426 | $119,639 | |
| EDDIE MELTON | |||||||
| DIRECTOR | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |
| MR LUKE KENLEY | |||||||
| DIRECTOR | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |
| DR KENNETH ZIRKLE | |||||||
| DIRECTOR (DEPARTED MAY 2018) | 1.0 | 40.0 | Yes (X) | $0 | $0 | $0 | |
| PAUL BROWNE | |||||||
| DIRECTOR | 1.0 | 40.0 | Yes (X) | $0 | $0 | $0 | |
| DR RICHARD LUDWICK | |||||||
| PRESIDENT (DEPARTED JULY 2017) | 40.0 | 0.0 | Yes (X) | $100,858 | $0 | $5,018 | Yes (X) |
| LAURA BRIDGES | |||||||
| DIR.-STRATEGIC COLLABORATIONS | 40.0 | 0.0 | $91,320 | $0 | $12,219 | Yes (X) | |
| MARY ELLEN HAMER | |||||||
| VICE PRESIDENT | 40.0 | 0.0 | $125,231 | $0 | $23,669 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $437,914 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $9,575,934 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $1,601,618 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 3 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Membership Dues | $1,228,891 | MembershipDuesAmt |
| Government Grants | $598,237 | GovernmentGrantsAmt |
| All Other Contributions | $22,022,319 | AllOtherContributionsAmt |
| Total Contributions | $23,849,447 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | C.S.I INCOME | Desc |
| Business | 611710 | BusinessCd |
| Total Revenue Column | $255,192 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $255,192 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $255,192 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $680,078 | TotalRevenueColumnAmt |
| Exclusion | $680,078 | ExclusionAmt |
Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
| Personal | $0 | PersonalAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $14,383,232 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $14,120,548 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $262,684 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $262,684 | TotalRevenueColumnAmt |
| Exclusion | $262,684 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $0 | FundraisingGrossIncomeAmt |
| Fundraising Direct Expenses | $0 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gaming Gross Income | $0 | GamingGrossIncomeAmt |
| Gaming Direct Expenses | $0 | GamingDirectExpensesAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $0 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $0 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $0 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $25,047,401 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $255,192 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $942,762 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $929,500 | TotalAmt |
| Program Services | $929,500 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,849,587 | TotalAmt |
| Program Services | $15,849,587 | ProgramServicesAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Benefits To Members BenefitsToMembersGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $545,968 | TotalAmt |
| Program Services | $545,968 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $483,191 | TotalAmt |
| Program Services | $241,596 | ProgramServicesAmt |
| Management And General | $144,957 | ManagementAndGeneralAmt |
| Fundraising | $96,638 | FundraisingAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $479,230 | TotalAmt |
| Program Services | $239,615 | ProgramServicesAmt |
| Management And General | $143,769 | ManagementAndGeneralAmt |
| Fundraising | $95,846 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $56,450 | TotalAmt |
| Program Services | $28,225 | ProgramServicesAmt |
| Management And General | $16,935 | ManagementAndGeneralAmt |
| Fundraising | $11,290 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $120,552 | TotalAmt |
| Program Services | $60,276 | ProgramServicesAmt |
| Management And General | $36,166 | ManagementAndGeneralAmt |
| Fundraising | $24,110 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $73,266 | TotalAmt |
| Program Services | $36,633 | ProgramServicesAmt |
| Management And General | $21,980 | ManagementAndGeneralAmt |
| Fundraising | $14,653 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $66,680 | TotalAmt |
| Program Services | $33,340 | ProgramServicesAmt |
| Management And General | $20,004 | ManagementAndGeneralAmt |
| Fundraising | $13,336 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,254 | TotalAmt |
| Program Services | $1,627 | ProgramServicesAmt |
| Management And General | $976 | ManagementAndGeneralAmt |
| Fundraising | $651 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $38,084 | TotalAmt |
| Program Services | $19,042 | ProgramServicesAmt |
| Management And General | $11,425 | ManagementAndGeneralAmt |
| Fundraising | $7,617 | FundraisingAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $62,430 | TotalAmt |
| Program Services | $31,215 | ProgramServicesAmt |
| Management And General | $18,729 | ManagementAndGeneralAmt |
| Fundraising | $12,486 | FundraisingAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $54,702 | TotalAmt |
| Management And General | $54,702 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $131,851 | TotalAmt |
| Program Services | $65,926 | ProgramServicesAmt |
| Management And General | $39,555 | ManagementAndGeneralAmt |
| Fundraising | $26,370 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $32,746 | TotalAmt |
| Program Services | $16,373 | ProgramServicesAmt |
| Management And General | $9,824 | ManagementAndGeneralAmt |
| Fundraising | $6,549 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $99,051 | TotalAmt |
| Program Services | $49,526 | ProgramServicesAmt |
| Management And General | $29,715 | ManagementAndGeneralAmt |
| Fundraising | $19,810 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $109,796 | TotalAmt |
| Program Services | $54,898 | ProgramServicesAmt |
| Management And General | $32,939 | ManagementAndGeneralAmt |
| Fundraising | $21,959 | FundraisingAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $116,948 | TotalAmt |
| Program Services | $58,474 | ProgramServicesAmt |
| Management And General | $35,084 | ManagementAndGeneralAmt |
| Fundraising | $23,390 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $62,351 | TotalAmt |
| Program Services | $31,176 | ProgramServicesAmt |
| Management And General | $18,705 | ManagementAndGeneralAmt |
| Fundraising | $12,470 | FundraisingAmt |
Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $49,397 | TotalAmt |
| Program Services | $24,699 | ProgramServicesAmt |
| Management And General | $14,819 | ManagementAndGeneralAmt |
| Fundraising | $9,879 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $45,915 | TotalAmt |
| Program Services | $22,958 | ProgramServicesAmt |
| Management And General | $13,774 | ManagementAndGeneralAmt |
| Fundraising | $9,183 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $20,838 | TotalAmt |
| Program Services | $10,419 | ProgramServicesAmt |
| Management And General | $6,251 | ManagementAndGeneralAmt |
| Fundraising | $4,168 | FundraisingAmt |
Other Expenses OtherExpensesGrp (2 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| BLUE FRONTIER EXPENSES | $6,750 | $3,375 | $2,025 | $1,350 |
| MISCELLANEOUS EXPENSE | $70,027 | $35,012 | $21,010 | $14,005 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $19,508,564 | TotalAmt |
| Program Services | $18,389,460 | ProgramServicesAmt |
| Management And General | $693,344 | ManagementAndGeneralAmt |
| Fundraising | $425,760 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $538 | BOYAmt |
| EOY | $61,970 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $40,051,570 | BOYAmt |
| EOY | $32,530,153 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $19,950,000 | BOYAmt |
| EOY | $19,950,000 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Receivables From Officers Etc ReceivablesFromOfficersEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $116,652 | BOYAmt |
| EOY | $57,745 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $397,096 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $224,602 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $192,560 | BOYAmt |
| EOY | $172,494 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $26,281,498 | BOYAmt |
| EOY | $38,939,024 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $86,592,818 | BOYAmt |
| EOY | $91,711,386 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $427,337 | BOYAmt |
| EOY | $367,075 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Escrow Account Liability EscrowAccountLiabilityGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Loans From Officers Directors LoansFromOfficersDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $427,337 | BOYAmt |
| EOY | $367,075 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,554,664 | BOYAmt |
| EOY | $4,237,796 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $82,491,049 | BOYAmt |
| EOY | $86,986,747 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $119,768 | BOYAmt |
| EOY | $119,768 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $86,165,481 | BOYAmt |
| EOY | $91,344,311 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $86,592,818 | BOYAmt |
| EOY | $91,711,386 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $5,538,837 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$360,007 | NetUnrlzdGainsLossesInvstAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Supporting Organization509a3 | Yes (X) | SupportingOrganization509a3Ind |
| Supporting Org Type1 | Yes (X) | SupportingOrgType1Ind |
| Supported Organizations | 30 | SupportedOrganizationsCnt |
Supported Org Information SupportedOrgInformationGrp (30 entries)
| EINEIN | Organization TypeOrganizationTypeCd | Governing Document ListedGoverningDocumentListedInd | SupportSupportAmt | Other SupportOtherSupportAmt |
|---|---|---|---|---|
| ANCILLA COLLEGE | ||||
| 356071917 | 2 | Yes (true) | $9,338 | $0 |
| ANDERSON UNIVERSITY | ||||
| 350867954 | 2 | Yes (true) | $9,338 | $0 |
| BETHEL COLLEGE | ||||
| 350935587 | 2 | Yes (true) | $9,338 | $0 |
| BUTLER UNIVERSITY | ||||
| 350867977 | 2 | Yes (true) | $9,338 | $0 |
| CALUMET COLLEGE OF ST JOSEPH | ||||
| 351087173 | 2 | Yes (true) | $10,536 | $0 |
| DEPAUW UNIVERSITY | ||||
| 350869045 | 2 | Yes (true) | $13,307 | $0 |
| EARLHAM COLLEGE | ||||
| 350868073 | 2 | Yes (true) | $9,338 | $0 |
| FRANKLIN COLLEGE OF INDIANA | ||||
| 350868086 | 2 | Yes (true) | $13,558 | $0 |
| GOSHEN COLLEGE | ||||
| 352158366 | 2 | Yes (true) | $23,776 | $0 |
| GRACE COLLEGE | ||||
| 350868095 | 2 | Yes (true) | $9,339 | $0 |
| HANOVER COLLEGE | ||||
| 350868096 | 2 | Yes (true) | $13,938 | $0 |
| HOLY CROSS COLLEGE | ||||
| 351148835 | 2 | Yes (true) | $9,339 | $0 |
| HUNTINGTON UNIVERSITY | ||||
| 350868101 | 2 | Yes (true) | $22,897 | $0 |
| INDIANA INSTITUTE OF TECHNOLOGY | ||||
| 350845258 | 2 | Yes (true) | $9,339 | $0 |
| INDIANA WESLEYAN UNIVERSITY | ||||
| 350885591 | 2 | Yes (true) | $9,339 | $0 |
| MANCHESTER UNIVERSITY | ||||
| 350868127 | 2 | Yes (true) | $9,339 | $0 |
| MARIAN UNIVERSITY | ||||
| 350868175 | 2 | Yes (true) | $41,962 | $0 |
| MARTIN UNIVERSITY | ||||
| 310970262 | 2 | Yes (true) | $9,339 | $0 |
| OAKLAND CITY UNIVERSITY | ||||
| 350869093 | 2 | Yes (true) | $9,339 | $0 |
| ROSE-HULMAN INSTITUTE OF TECHNOLOGY | ||||
| 350868149 | 2 | Yes (true) | $64,960 | $0 |
| SAINT MARY-OF-THE-WOODS COLLEGE | ||||
| 351065063 | 2 | Yes (true) | $9,339 | $0 |
| SAINT MARY'S COLLEGE | ||||
| 350868158 | 2 | Yes (true) | $24,622 | $0 |
| TAYLOR UNIVERSITY | ||||
| 350868181 | 2 | Yes (true) | $24,018 | $0 |
| TRINE UNIVERSITY | ||||
| 350715530 | 2 | Yes (true) | $9,339 | $0 |
| UNIVERSITY OF EVANSVILLE | ||||
| 350868074 | 2 | Yes (true) | $11,839 | $0 |
| UNIVERSITY OF INDIANAPOLIS | ||||
| 350868107 | 2 | Yes (true) | $9,339 | $0 |
| UNIVERSITY OF NOTRE DAME | ||||
| 350868188 | 2 | Yes (true) | $9,339 | $0 |
| UNIVERSITY OF SAINT FRANCIS | ||||
| 350886846 | 2 | Yes (true) | $40,339 | $0 |
| VALPARAISO UNIVERSITY | ||||
| 350868125 | 2 | Yes (true) | $33,949 | $0 |
| WABASH COLLEGE | ||||
| 350868202 | 2 | Yes (true) | $56,848 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Supported Organizations Total | 30 | SupportedOrganizationsTotalCnt |
| Support Sum | $545,968 | SupportSumAmt |
Form990 Sch A Supporting Org Form990SchASupportingOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Listed By Name Governing Doc | Yes (true) | ListedByNameGoverningDocInd |
| Suprt Org No IRS Determination | false | SuprtOrgNoIRSDeterminationInd |
| Supported Org Section C456 | false | SupportedOrgSectionC456Ind |
| Supported Org Not Organized US | false | SupportedOrgNotOrganizedUSInd |
| Organization Change Suprt Org | Yes (true) | OrganizationChangeSuprtOrgInd |
| Supported Org Class Designated | Yes (true) | SupportedOrgClassDesignatedInd |
| Support Non Supported Org | false | SupportNonSupportedOrgInd |
| Payment Substantial Contribtr | false | PaymentSubstantialContribtrInd |
| Loan Disqualified Person | false | LoanDisqualifiedPersonInd |
| Controlled Disqualified Prsn | false | ControlledDisqualifiedPrsnInd |
| Disqualified Prsn Controll Int | false | DisqualifiedPrsnControllIntInd |
| Disqualified Prsn Ownr Int | false | DisqualifiedPrsnOwnrIntInd |
| Excess Business Holdings Rules | false | ExcessBusinessHoldingsRulesInd |
| Contribution Controller | false | ContributionControllerInd |
| Contribution Family | false | ContributionFamilyInd |
| Contribution35 Controlled | false | Contribution35ControlledInd |
Form990 Sch A Type1 Suprt Org Form990SchAType1SuprtOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Power Appoint Majority Dir Trst | false | PowerAppointMajorityDirTrstInd |
| Operate Benefit Non Suprt Org | false | OperateBenefitNonSuprtOrgInd |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCHEDULE A, PART IV, SECTION A, LINE 5A | REMOVAL OF SUPPORTED ORGANIZATIONS DURING THE TAX YEAR: ST. JOSEPH'S COLLEGE (EIN 35-0868152) IS NO LONGER A SUPPORTED ORGANIZATION DUE TO THE COLLEGE SUSPENDING OPERATIONS. |
| 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. |
Schedule B IRS990ScheduleB
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grassroots Lobbying | TotalGrassrootsLobbyingGrp | |
| Total Direct Lobbying | TotalDirectLobbyingGrp | |
| Total Lobbying Expend | TotalLobbyingExpendGrp | |
| Other Exempt Purpose Expend | OtherExemptPurposeExpendGrp | |
| Total Exempt Purpose Expend | TotalExemptPurposeExpendGrp | |
| Lobbying Nontaxable Amount | LobbyingNontaxableAmountGrp | |
| Grassroots Nontaxable | GrassrootsNontaxableGrp | |
| Tot Lbbyng Grassroot Mns Non Tx | TotLbbyngGrassrootMnsNonTxGrp | |
| Tot Lbby Expend Mns Lbbyng Non Tx | TotLbbyExpendMnsLbbyngNonTxGrp | |
| Volunteers | false | VolunteersInd |
| Paid Staff Or Management | Yes (true) | PaidStaffOrManagementInd |
| Media Advertisements | false | MediaAdvertisementsInd |
| Mailings Members | false | MailingsMembersInd |
| Publications Or Broadcast | false | PublicationsOrBroadcastInd |
| Grants Other Organizations | false | GrantsOtherOrganizationsInd |
| Direct Contact Legislators | Yes (true) | DirectContactLegislatorsInd |
| Direct Contact Legislators | $62,430 | DirectContactLegislatorsAmt |
| Rallies Demonstrations | false | RalliesDemonstrationsInd |
| Other Activities | false | OtherActivitiesInd |
| Total Lobbying Expenditures | $62,430 | TotalLobbyingExpendituresAmt |
| Not Described Section501c3 | false | NotDescribedSection501c3Ind |
| Form4720 Filed4912 Tax | false | Form4720Filed4912TaxInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE C, PART II-B, LINE 1G | FormAndLineReferenceDesc |
| Explanation | 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. | ExplanationTxt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Art Public Exhibition Amounts | ArtPublicExhibitionAmountsGrp | |
| Held Works Art | HeldWorksArtGrp |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,361,035 | BeginningYearBalanceAmt |
| Contributions | $90,000 | ContributionsAmt |
| Investment Earnings Or Losses | $114,192 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $10,366 | AdministrativeExpensesAmt |
| End Year Balance | $1,554,861 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,168,958 | BeginningYearBalanceAmt |
| Contributions | $52,696 | ContributionsAmt |
| Investment Earnings Or Losses | $155,984 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $6,000 | GrantsOrScholarshipsAmt |
| Administrative Expenses | $10,603 | AdministrativeExpensesAmt |
| End Year Balance | $1,361,035 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,232,210 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | -$57,252 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $6,000 | GrantsOrScholarshipsAmt |
| End Year Balance | $1,168,958 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,196,568 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $36,065 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $423 | OtherExpendituresAmt |
| End Year Balance | $1,232,210 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $119,767 | BeginningYearBalanceAmt |
| Contributions | $1,002,664 | ContributionsAmt |
| Investment Earnings Or Losses | $74,137 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $1,196,568 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.91000 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.07700 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.01300 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | false | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | false | EndowmentsHeldRelatedOrgInd |
| Land | LandGrp | |
| Buildings | BuildingsGrp |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $190,045 | OtherCostOrOtherBasisAmt |
| Depreciation | $76,018 | DepreciationAmt |
| Book Value | $114,027 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $207,051 | OtherCostOrOtherBasisAmt |
| Depreciation | $148,584 | DepreciationAmt |
| Book Value | $58,467 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Land Buildings | OtherLandBuildingsGrp | |
| Total Book Value Land Buildings | $172,494 | TotalBookValueLandBuildingsAmt |
| Total Rev Etc Audited Fincl Stmt | $24,141,426 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$360,007 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | -$360,007 | RevenueNotReportedAmt |
| Revenue Subtotal | $24,501,433 | RevenueSubtotalAmt |
| Other Revenues Not Included | $545,968 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $545,968 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $25,047,401 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $18,962,596 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Subtotal | $18,962,596 | ExpensesSubtotalAmt |
| Other Expenses Not Included | $545,968 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $545,968 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $19,508,564 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| 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: $545,968. |
| SCHEDULE D, PART XII, LINE 4B | RECONCILIATION OF EXPENSES PER AUDITED FINANCIAL STATEMENTS AMOUNTS: DISTRIBUTED TO MEMBER COLLEGES: $545,968. |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (72 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|
| ADAMS COUNTY COMMUNITY FDN INC | |||||||
| 102 N 2ND ST | DECATUR | IN | 46733 | 351834664 | 501(C )(3) | $6,500 | GENERAL SUPPORT |
| BENTON COMMUNITY FOUNDATION | |||||||
| P O BOX 351 | FOWLER | IN | 47944 | 260074023 | 501(C )(3) | $6,500 | GENERAL SUPPORT |
| BLACKFORD COUNTY COMMUNITY FDN | |||||||
| P O BOX 327 | HARTFORD CITY | IN | 47348 | 351792844 | 501(C )(3) | $6,500 | GENERAL SUPPORT |
| BLUE RIVER FOUNDATION INC | |||||||
| P O BOX 808 | SHELBYVILLE | IN | 46176 | 351756331 | 501(C )(3) | $6,500 | GENERAL SUPPORT |
| BROWN COUNTY COMMUNITY FDN | |||||||
| P O BOX 191 | NASHVILLE | IN | 47448 | 351960379 | 501(C )(3) | $6,500 | GENERAL SUPPORT |
| CASS COUNTY COMMUNITY FOUNDATION | |||||||
| P O BOX 411 | LOGANSPORT | IN | 46947 | 352125727 | 501(C )(3) | $6,500 | GENERAL SUPPORT |
| CENTRAL INDIANA COMMUNITY FOUNDATION | |||||||
| 615 N ALABAMA ST | INDIANAPOLIS | IN | 46204 | 351793680 | 501(C )(3) | $84,500 | GENERAL SUPPORT |
| COMMUNITY FOUNDATION ALLIANCE | |||||||
| 5000 E VIRGINIA AVE | EVANSVILLE | IN | 47715 | 351830262 | 501(C )(3) | $78,000 | GENERAL SUPPORT |
| COMTY FDN OF BLOOMIMNGTON AND MONROE COUNTY | |||||||
| 101 W KIRKWOOD AVE | BLOOMINGTON | IN | 47404 | 351811149 | 501(C )(3) | $13,000 | GENERAL SUPPORT |
| COMMUNITY FDN OF BOONE COUNTY INC | |||||||
| P O BOX 92 | ZIONSVILLE | IN | 46077 | 351829585 | 501(C )(3) | $13,000 | GENERAL SUPPORT |
| COMMUNITY FDN OF CRAWFORD COUNTY | |||||||
| P O BOX 205 | MILLTOWN | IN | 47145 | 200864966 | 501(C )(3) | $6,500 | GENERAL SUPPORT |
| COMMUNITY FOUNDATION OF GRANT COUNTY | |||||||
| 505 W THIRD ST | MARION | IN | 46952 | 311117791 | 501(C )(3) | $13,000 | GENERAL SUPPORT |
| COMMUNITY FDN OF GREATER FT WAYNE | |||||||
| 555 E WAYNE ST | FT WAYNE | IN | 46802 | 351119450 | 501(C )(3) | $32,500 | GENERAL SUPPORT |
| COMMUNITY FDN OF HOWARD COUNTY INC | |||||||
| 215 W SYCAMORE ST | KOKOMO | IN | 46901 | 351844891 | 501(C )(3) | $26,000 | GENERAL SUPPORT |
| COMMUNITY FDN OF JACKSON COUNTY INC | |||||||
| P O BOX 1231 | SEYMOUR | IN | 47274 | 311119856 | 501(C )(3) | $6,500 | GENERAL SUPPORT |
| COMMTY FDN OF MADISONANDJEFFERSON CNTY | |||||||
| P O BOX 306 | MADISON | IN | 47250 | 351847297 | 501(C )(3) | $6,500 | GENERAL SUPPORT |
| COMMUNITY FOUNDATION OF MORGAN COUNTY | |||||||
| 250 N MONROE ST | MOORESVILLE | IN | 46158 | 351956929 | 501(C )(3) | $13,000 | GENERAL SUPPORT |
| COMMUNITY FDN OF MUNCIE AND DELAWARE CNTY | |||||||
| P O BOX 807 | MUNCIE | IN | 47308 | 351640051 | 501(C )(3) | $13,000 | GENERAL SUPPORT |
| COMMUNITY FDN OF RANDOLPH COUNTY | |||||||
| 213 S MAIN ST | WINCHESTER | IN | 47394 | 351903148 | 501(C )(3) | $6,500 | GENERAL SUPPORT |
| COMMUNITY FDN OF SOUTHERN INDIANA INC | |||||||
| 4104 CHARLESTOWN RD | NEW ALBANY | IN | 47150 | 351827813 | 501(C )(3) | $26,000 | GENERAL SUPPORT |
| COMMUNITY FDN OF STJOSEPH COUNTYINC | |||||||
| P O BOX 837 | SOUTH BEND | IN | 46624 | 237365930 | 501(C )(3) | $26,000 | GENERAL SUPPORT |
| COMMUNITY FOUNDATION OF WABASH COUNTY | |||||||
| P O BOX 98 | NORTH MANCHESTER | IN | 46962 | 356049016 | 501(C )(3) | $6,500 | GENERAL SUPPORT |
| DEARBORN COMMUNITY FOUNDATION | |||||||
| 322 WALNUT ST | LAWRENCEBURG | IN | 47025 | 352036110 | 501(C )(3) | $6,500 | GENERAL SUPPORT |
| DECATUR COUNTY COMMUNITY FDN INC | |||||||
| P O BOX 72 | GREENSBURG | IN | 47240 | 351870979 | 501(C )(3) | $6,500 | GENERAL SUPPORT |
| DEKALB COUNTY COMMUNITY FDN INC | |||||||
| P O BOX 111 | AUBURN | IN | 46706 | 351992897 | 501(C )(3) | $6,500 | GENERAL SUPPORT |
| DUBOIS COUNTY COMMUNITY FDN INC | |||||||
| P O BOX 269 | JASPER | IN | 47547 | 351990305 | 501(C )(3) | $6,500 | GENERAL SUPPORT |
| ELKHART COUNTY COMMUNITY FOUNDATION | |||||||
| P O BOX 3932 | ELKHART | IN | 46515 | 311255886 | 501(C )(3) | $19,500 | GENERAL SUPPORT |
| FAYETTE COUNTY FOUNDATION | |||||||
| P O BOX 844 | CONNERSVILLE | IN | 47331 | 352232770 | 501(C )(3) | $6,500 | GENERAL SUPPORT |
| FRANKLIN COUNTY FOUNDATION | |||||||
| 527 MAIN ST | BROOKVILLE | IN | 47012 | 352034336 | 501(C )(3) | $6,500 | GENERAL SUPPORT |
| GREATER LAFAYETTE COMMUNITY FOUNDATION | |||||||
| 1114 STETE ST | LAFAYETTE | IN | 47905 | 237147996 | 501(C )(3) | $26,000 | GENERAL SUPPORT |
| GREENE COUNTY FOUNDATION | |||||||
| RR 2 BOX 38X | BLOOMFIELD | IN | 47424 | 351815060 | 501(C )(3) | $6,500 | GENERAL SUPPORT |
| HANCOCK COUNTY COMMUNITY FOUNDATION | |||||||
| 312 E MAIN ST | GREENFIELD | IN | 46140 | 351837729 | 501(C )(3) | $13,000 | GENERAL SUPPORT |
| HENDRICKS COUNTY COMMUNITY FOUNDATION | |||||||
| 5055 E MAIN ST SUITE A | AVON | IN | 46123 | 351878973 | 501(C )(3) | $19,500 | GENERAL SUPPORT |
| HENRY COUNTY COMMUNITY FDN INC | |||||||
| P O BOX 6006 | NEW CASTLE | IN | 47362 | 311170412 | 501(C )(3) | $6,500 | GENERAL SUPPORT |
| HERITAGE FUND OF BARTHOLOMEW CNTYINC | |||||||
| P O BOX 1547 | COLUMBUS | IN | 47202 | 352135816 | 501(C )(3) | $13,000 | GENERAL SUPPORT |
| HUNTINGTON COUNTY COMMUNITY FDN INC | |||||||
| P O BOX 5037 | HUNTINGTON | IN | 46750 | 351838709 | 501(C )(3) | $6,500 | GENERAL SUPPORT |
| JASPER FOUNDATION INC | |||||||
| P O BOX 295 | RENSSELAER | IN | 47978 | 351842404 | 501(C )(3) | $13,000 | GENERAL SUPPORT |
| JENNINGS COUNTY COMMUNITY FDN INC | |||||||
| 265 E MAIN ST | NORTH VERNON | IN | 47265 | 351922885 | 501(C )(3) | $6,500 | GENERAL SUPPORT |
| JOHNSON COUNTY COMMUNITY FDN INC | |||||||
| P O BOX 217 | FRANKLIN | IN | 46131 | 351797437 | 501(C )(3) | $19,500 | GENERAL SUPPORT |
| KOSCIUSKO COUNTY COMMUNITY FDN INC | |||||||
| 102 E MARKET ST | WARSAW | IN | 46580 | 356086777 | 501(C )(3) | $13,000 | GENERAL SUPPORT |
| LAGRANGE COUNTY COMMUNITY FDN INC | |||||||
| 109 E CENTRAL AVE 3 | LAGRANGE | IN | 46761 | 351834679 | 501(C )(3) | $6,500 | GENERAL SUPPORT |
| LAWRENCE COUNTY COMMUNITY FDN INC | |||||||
| P O BOX 1235 | BEDFORD | IN | 47421 | 351889139 | 501(C )(3) | $13,000 | GENERAL SUPPORT |
| LEGACY FOUNDATION INC | |||||||
| 1000 E 80TH PLACE | MERRILLVILLE | IN | 46410 | 351872803 | 501(C )(3) | $39,000 | GENERAL SUPPORT |
| MADISON COUNTY COMMUNITY FDN INC | |||||||
| P O BOX 1056 | ANDERSON | IN | 46016 | 351859959 | 501(C )(3) | $13,000 | GENERAL SUPPORT |
| MARSHALL COUNTY COMMUNITY FDN INC | |||||||
| P O BOX 716 | PLYMOUTH | IN | 46563 | 351826870 | 501(C )(3) | $6,500 | GENERAL SUPPORT |
| MONTGOMERY CNTY COMMUNITY FDN INC | |||||||
| P O BOX 334 | CRAWFORDSVILLE | IN | 47933 | 351912317 | 501(C )(3) | $6,500 | GENERAL SUPPORT |
| NOBLE COUNTY COMMUNITY FDN INC | |||||||
| 1599 LINCOLNWAY SOUTH | LIGONIER | IN | 46767 | 351827247 | 501(C )(3) | $6,500 | GENERAL SUPPORT |
| NORTHERN INDIANA COMMUNITY FDN INC | |||||||
| P O BOX 807 | ROCHESTER | IN | 46975 | 351912317 | 501(C )(3) | $19,500 | GENERAL SUPPORT |
| OHIO COUNTY COMMUNITY FOUNDATION | |||||||
| P O BOX 170 | RISING SUN | IN | 47040 | 352038531 | 501(C )(3) | $6,500 | GENERAL SUPPORT |
| ORANGE COUNTY COMMUNTY FOUNDATION | |||||||
| 112 W WATER ST | PAOLI | IN | 47454 | 352117084 | 501(C )(3) | $6,500 | GENERAL SUPPORT |
| OWEN COUNTY COMMUNITY FOUNDATION INC | |||||||
| P O BOX 5037 | SPENCER | IN | 47460 | 351934464 | 501(C )(3) | $6,500 | GENERAL SUPPORT |
| PARKE COUNTY COMMUNITY FOUNDATION INC | |||||||
| P O BOX 276 | ROCKVILLE | IN | 47872 | 351881810 | 501(C )(3) | $6,500 | GENERAL SUPPORT |
| PORTER COUNTY COMMUNITY FOUNDATION | |||||||
| P O BOX 302 | VALPARAISO | IN | 46384 | 352000788 | 501(C )(3) | $19,500 | GENERAL SUPPORT |
| PORTLAND FOUNDATION | |||||||
| 112 E MAIN ST | PORTLAND | IN | 47371 | 352019497 | 501(C )(3) | $6,500 | GENERAL SUPPORT |
| PULASKI COUNTY COMMUNITY FOUNDATION | |||||||
| P O BOX 407 | WINAMAC | IN | 46996 | 352127564 | 501(C )(3) | $6,500 | GENERAL SUPPORT |
| PUTNAM COUNTY FOUNDATION INC | |||||||
| P OBOX 514 | GREENCASTLE | IN | 46135 | 311159916 | 501(C )(3) | $6,500 | GENERAL SUPPORT |
| RIPLEY COUNTY COMMUNITY FOUNDATION | |||||||
| 132 S MAIN ST | BATESVILLE | IN | 47006 | 352048001 | 501(C )(3) | $6,500 | GENERAL SUPPORT |
| RUSH COUNTY COMMUNITY FOUNDATION INC | |||||||
| 117 N MAIN ST | RUSHVILLE | IN | 46173 | 351835950 | 501(C )(3) | $6,500 | GENERAL SUPPORT |
| SCOTT COUNTY COMMUNITY FOUNDATION | |||||||
| P O BOX 25 | SCOTTSBURG | IN | 47170 | 352041369 | 501(C )(3) | $6,500 | GENERAL SUPPORT |
| STEUBEN COUNTY COMMUNITY FDN INC | |||||||
| 1701 N WAYNE ST | ANGOLA | IN | 46703 | 351857065 | 501(C )(3) | $6,500 | GENERAL SUPPORT |
| SWITZERLAND COUNTY COMMUNITY FDN | |||||||
| P O BOX 46 | VEVAY | IN | 47043 | 352087649 | 501(C )(3) | $6,500 | GENERAL SUPPORT |
| TIPTON COUNTY FOUNDATION INC | |||||||
| P O BOX 412 | TIPTON | IN | 46072 | 351878973 | 501(C )(3) | $6,500 | GENERAL SUPPORT |
| UNION COUNTY FOUNDATION INC | |||||||
| 404 EATON ST | LIBERTY | IN | 47353 | 351769294 | 501(C )(3) | $6,500 | GENERAL SUPPORT |
| UNITY FDN OF LAPORTE COUNTY INC | |||||||
| P O BOX 527 | MICHIGAN CITY | IN | 46361 | 351658674 | 501(C )(3) | $13,000 | GENERAL SUPPORT |
| WABASH VALLEY COMMUNITY FOUNDATION | |||||||
| 2901 OHIO BLVD | TERRE HAUTE | IN | 47803 | 356019016 | 501(C )(3) | $26,000 | GENERAL SUPPORT |
| WARREN COUNTY COMMUNITY FOUNDATION | |||||||
| 31 N MONROE ST | WILLIAMSPORT | IN | 47993 | 352070789 | 501(C )(3) | $6,500 | GENERAL SUPPORT |
| WASHINGTON COUNTY COMMUNITY FDN INC | |||||||
| P O BOX 5037 | SALEM | IN | 47167 | 351883377 | 501(C )(3) | $6,500 | GENERAL SUPPORT |
| WAYNE COUNTY INDIANA FOUNDATION INC | |||||||
| 33 SOUTH 7TH ST | RICHMOND | IN | 47374 | 351046033 | 501(C )(3) | $13,000 | GENERAL SUPPORT |
| WELLS COUNTY FOUNDATION INC | |||||||
| 109 N SCOTT ST | BLUFFTON | IN | 46714 | 356042815 | 501(C )(3) | $6,500 | GENERAL SUPPORT |
| WESTERN INDIANA COMMUNITY FDN INC | |||||||
| P O BOX 175 | COVINGTON | IN | 47932 | 351814927 | 501(C )(3) | $13,000 | GENERAL SUPPORT |
| WHITLEY COUNTY COMMUNITY FDN INC | |||||||
| P O BOX 527 | COLUMBIA CITY | IN | 46725 | 351860518 | 501(C )(3) | $6,500 | GENERAL SUPPORT |
| HARRISON COUNTY COMMUNITY FDN | |||||||
| 1523 FOUNDATION WAY | CORYDON | IN | 47112 | 351986569 | 501(C)(3) | $6,500 | GENERAL SUPPORT |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 72 | Total501c3OrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (6 entries)
| Grant TypeGrantTypeTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt |
|---|---|---|
| LILLY SCHOLARSHIP PROGRAM | 142 | $15,093,439 |
| UPS GRANT | 30 | $90,000 |
| REALIZING THE DREAM SCHOLARSHIP | 60 | $107,500 |
| OTHER SCHOLARSHIPS | 4 | $4,000 |
| BALL VENTURE SCHOLARSHIP | 5 | $84,000 |
| STEM TEACH INDIANA | 19 | $39,620 |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| 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. |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Club Dues Or Fees | Yes (X) | ClubDuesOrFeesInd |
| Written Policy Ref T And E Expnss | Yes (true) | WrittenPolicyRefTAndEExpnssInd |
| Substantiation Required | Yes (true) | SubstantiationRequiredInd |
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | false | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | false | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | false | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (26 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| ALAN C PRICE | ||||||||||||||
| DIRECTOR | $0 | $215,035 | $0 | $0 | $0 | $0 | $0 | $21,503 | $0 | $10,170 | $0 | $246,708 | $0 | |
| DR LAKE LAMBERT | ||||||||||||||
| TREASURER | $0 | $305,260 | $0 | $0 | $0 | $0 | $0 | $25,422 | $0 | $14,137 | $0 | $344,819 | $0 | $0 |
| DR REBECCA STOLTZFUS | ||||||||||||||
| DIRECTOR | $0 | $320,767 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $320,767 | $0 | $0 |
| DR BILL KATIP | ||||||||||||||
| PAST CHAIR | $0 | $227,037 | $0 | $15,379 | $0 | $0 | $0 | $23,205 | $0 | $22,345 | $0 | $287,966 | $0 | $0 |
| DR THOMAS MINAR | ||||||||||||||
| DIRECTOR | $0 | $336,950 | $0 | $32,500 | $0 | $0 | $0 | $38,900 | $0 | $21,024 | $0 | $429,374 | $0 | $0 |
| DR SHERILYN EMBERTON | ||||||||||||||
| DIRECTOR | $0 | $192,702 | $0 | $0 | $0 | $0 | $0 | $34,891 | $0 | $36,253 | $0 | $263,846 | $0 | $0 |
| DR KARL W EINOLF | ||||||||||||||
| DIRECTOR | $0 | $207,075 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $10,953 | $0 | $218,028 | $0 | $0 |
| DR DAVID WRIGHT | ||||||||||||||
| DIRECTOR | $0 | $246,215 | $0 | $0 | $0 | $0 | $0 | $25,500 | $0 | $65,470 | $0 | $337,185 | $0 | $0 |
| DR DAVE MCFADDEN | ||||||||||||||
| DIRECTOR | $0 | $276,678 | $0 | $0 | $0 | $0 | $0 | $24,300 | $0 | $41,797 | $0 | $342,775 | $0 | $0 |
| DR DANIEL ELSENER | ||||||||||||||
| DIRECTOR | $0 | $460,052 | $0 | $75,000 | $0 | $0 | $0 | $83,900 | $0 | $59,883 | $0 | $678,835 | $0 | $0 |
| DR RAY G BARBER | ||||||||||||||
| DIRECTOR | $0 | $220,281 | $0 | $0 | $0 | $0 | $0 | $50,000 | $0 | $0 | $0 | $270,281 | $0 | $0 |
| DR JAMES CONWELL | ||||||||||||||
| DIRECTOR | $0 | $556,556 | $0 | $0 | $0 | $0 | $0 | $52,500 | $0 | $39,028 | $0 | $648,084 | $0 | $0 |
| DR DOTTIE KING | ||||||||||||||
| CHAIR | $0 | $210,972 | $0 | $14,144 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $225,116 | $0 | $0 |
| P LOWELL HAINES | ||||||||||||||
| DIRECTOR | $0 | $251,588 | $0 | $0 | $0 | $0 | $0 | $48,679 | $0 | $45,644 | $0 | $345,911 | $0 | $0 |
| DR EARL D BROOKS II | ||||||||||||||
| DIRECTOR | $0 | $481,883 | $0 | $151,358 | $0 | $0 | $0 | $26,949 | $0 | $19,737 | $0 | $679,927 | $0 | $0 |
| DR THOMAS A KAZEE | ||||||||||||||
| DIRECTOR | $0 | $393,846 | $0 | $0 | $0 | $0 | $0 | $85,374 | $0 | $19,097 | $0 | $498,317 | $0 | $0 |
| DR ROBERT L MANUEL | ||||||||||||||
| DIRECTOR | $0 | $471,909 | $0 | $0 | $0 | $0 | $0 | $35,100 | $0 | $26,842 | $0 | $533,851 | $0 | $0 |
| FR JOHN JENKINS CSC PHD | ||||||||||||||
| DIRECTOR | $0 | $923,994 | $0 | $0 | $0 | $94,007 | $0 | $0 | $0 | $68,105 | $0 | $1,086,106 | $0 | $0 |
| DR MARK A HECKLER | ||||||||||||||
| DIRECTOR | $0 | $414,845 | $0 | $0 | $0 | $0 | $0 | $20,250 | $0 | $27,953 | $0 | $463,048 | $0 | $0 |
| DR GREGORY HESS | ||||||||||||||
| DIRECTOR | $0 | $426,748 | $0 | $0 | $0 | $0 | $0 | $18,000 | $0 | $18,420 | $0 | $463,168 | $0 | $0 |
| MR JOHN PISTOLE | ||||||||||||||
| DIRECTOR | $0 | $206,785 | $0 | $0 | $0 | $0 | $0 | $6,150 | $0 | $26,828 | $0 | $239,763 | $0 | $0 |
| DR GREGG CHENOWETH | ||||||||||||||
| DIRECTOR | $0 | $213,787 | $0 | $0 | $0 | $0 | $0 | $40,568 | $0 | $53,324 | $0 | $307,679 | $0 | $0 |
| MR JAMES M DANKO | ||||||||||||||
| DIRECTOR | $0 | $515,552 | $0 | $74,876 | $0 | $0 | $0 | $45,433 | $0 | $12,093 | $0 | $647,954 | $0 | $0 |
| DR AMY MCCORMACK | ||||||||||||||
| DIRECTOR | $0 | $243,511 | $0 | $0 | $0 | $0 | $0 | $12,690 | $0 | $11,611 | $0 | $267,812 | $0 | $0 |
| JAN CERVELLI | ||||||||||||||
| DIRECTOR | $0 | $368,216 | $0 | $0 | $0 | $0 | $0 | $27,000 | $0 | $6,056 | $0 | $401,272 | $0 | $0 |
| D MARK MCCOY | ||||||||||||||
| DIRECTOR | $0 | $304,426 | $0 | $0 | $0 | $0 | $0 | $67,680 | $0 | $51,959 | $0 | $424,065 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| 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. Most of the amount included on Schedule J, Part II, Column D for Rev. John I. Jenkins, C.S.C. represents a qualified tuition benefit offered to members of the Congregation of Holy Cross, United States Province, Inc. |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| 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, LINE 15A AND 15B | REVIEW OF CEO OR TOP MGMT OFFICIAL COMPENSATION: THE EXECUTIVE COMMITTEE DETERMINES THE COMPENSATION OF THE CEO. THIS COMMITTEE IS COMPRISED 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 2018. |
| 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. Most of the amount included on Schedule J, Part II, Column D for Rev. John I. Jenkins, C.S.C. represents a qualified tuition benefit offered to members of the Congregation of Holy Cross, United States Province, Inc. |
Schedule R IRS990ScheduleR
Id Disregarded Entities IdDisregardedEntitiesGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BLUE FRONTIER LLC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 12800 N MERIDIAN ST | AddressLine1Txt |
| City | CARMEL | CityNm |
| State Abbreviation | IN | StateAbbreviationCd |
| ZIP | 46032 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Activities | EDUCATION | PrimaryActivitiesTxt |
| Legal Domicile State | IN | LegalDomicileStateCd |
| Total Income | $6,300 | TotalIncomeAmt |
| End Of Year Assets | $12,225 | EndOfYearAssetsAmt |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ICIINC | BusinessNameLine1Txt |
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (30 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Public Charity StatusPublicCharityStatusTxt | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|---|---|---|---|---|---|---|
| ANCILLA COLLEGE | ||||||||||
| 9601 UNION RD POBOX 1 | DONALDSON | IN | 46513 | 356071917 | EDUCATION | IN | 501(C)3 | 2 | NA | false |
| ANDERSON UNIVERSITY | ||||||||||
| 1100 E FIFTH STREET | ANDERSON | IN | 46012 | 350867954 | EDUCATION | IN | 501(C)3 | 2 | NA | false |
| BETHEL COLLEGE | ||||||||||
| 1001 BETHEL CIRCLE | MISHAWAKA | IN | 46545 | 350935587 | EDUCATION | IN | 501(C)3 | 2 | NA | false |
| BUTLER UNIVERSITY | ||||||||||
| 4600 SUNSET AVE | INDIANAPOLIS | IN | 46208 | 350867977 | EDUCATION | IN | 501(C)3 | 2 | NA | false |
| CALUMET COLLEGE OF ST JOSEPH | ||||||||||
| 2400 NEW YORK AVE | WHITING | IN | 46394 | 351087173 | EDUCATION | IN | 501(C)3 | 2 | NA | false |
| DEPAUW UNIVERSITY | ||||||||||
| 313 S LOCUST ST | GREENCASTLE | IN | 46135 | 350869045 | EDUCATION | IN | 501(C)3 | 2 | NA | false |
| EARLHAM COLLEGE | ||||||||||
| 801 NATIONAL ROAD WEST | RICHMOND | IN | 47374 | 350868073 | EDUCATION | IN | 501(C)3 | 2 | NA | false |
| FRANKLIN COLLEGE OF INDIANA | ||||||||||
| 101 BRQANIGIN BLVD | FRANKLIN | IN | 46131 | 350868086 | EDUCATION | IN | 501(C)3 | 2 | NA | false |
| GOSHEN COLLEGE | ||||||||||
| 1700 S MAIN ST | GOSHEN | IN | 46526 | 352158366 | EDUCATION | IN | 501(C)3 | 2 | NA | false |
| GRACE COLLEGE | ||||||||||
| 200 SEMINARY DRIVE | WINONA | IN | 46590 | 350868095 | EDUCATION | IN | 501(C)3 | 2 | NA | false |
| HANOVER COLLEGE | ||||||||||
| 495 COLLEGE AVENUE | HANOVER | IN | 47243 | 350868096 | EDUCATION | IN | 501(C)3 | 2 | NA | false |
| HOLY CROSS COLLEGE | ||||||||||
| 54515 STATE ROAD 933 POBOX 308 | NOTRE DAME | IN | 46556 | 351148835 | EDUCATION | IN | 501(C)3 | 2 | NA | false |
| HUNTINGTON UNIVERSITY | ||||||||||
| 2303 COLLEGE AVE | HUNTINGTON | IN | 46750 | 350868101 | EDUCATION | IN | 501(C)3 | 2 | NA | false |
| INDIANA INSTITUTE OF TECHNOLOGY | ||||||||||
| 1600 E WASHINGTON BLVD | FT WAYNE | IN | 46803 | 350845258 | EDUCATION | IN | 501(C)3 | 2 | NA | false |
| INDIANA WESLEYAN UNIVERSITY | ||||||||||
| 4201 S WASHINGTON ST | MARION | IN | 46953 | 350885591 | EDUCATION | IN | 501(C)3 | 2 | NA | false |
| MANCHESTER UNIVERSITY | ||||||||||
| 604 E COLLEGE AVE | NORTH MANCHESTER | IN | 46962 | 350868127 | EDUCATION | IN | 501(C)3 | 2 | NA | false |
| MARIAN UNIVERSITY | ||||||||||
| 3200 COLD SPRING RD | INDIANAPOLIS | IN | 46222 | 350868175 | EDUCATION | IN | 501(C)3 | 2 | NA | false |
| MARTIN UNIVERSITY | ||||||||||
| 2171 AVONDALE PLACE POBOX 18567 | INDIANAPOLIS | IN | 46218 | 310970262 | EDUCATION | IN | 501(C)3 | 2 | NA | false |
| OAKLAND CITY UNIVERSITY | ||||||||||
| 138 N LUCRETIA ST | OAKLAND CITY | IN | 47660 | 350869093 | EDUCATION | IN | 501(C)3 | 2 | NA | false |
| ROSE-HULMAN INSTITUTE OF TECHNOLOGY | ||||||||||
| 5500 WABASH AVE | TERRE HAUTE | IN | 47803 | 350868149 | EDUCATION | IN | 501(C)3 | 2 | NA | false |
| SAINT MARY-OF-THE-WOODS COLLEGE | ||||||||||
| SAINT MARY-OF-THE-WOODS | ST MARYOFWOODS | IN | 47876 | 351065063 | EDUCATION | IN | 501(C)3 | 2 | NA | false |
| SAINT MARY'S COLLEGE | ||||||||||
| NOTRE DAME | NOTRE DAME | IN | 46556 | 350868158 | EDUCATION | IN | 501(C)3 | 2 | NA | false |
| TAYLOR UNIVERSITY | ||||||||||
| 236 WEST READE AVE | UPLAND | IN | 46989 | 350868181 | EDUCATION | IN | 501(C)3 | 2 | NA | false |
| TRINE UNIVERSITY | ||||||||||
| ONE UNIVERSITY AVE | ANGOLA | IN | 46703 | 350715530 | EDUCATION | IN | 501(C)3 | 2 | NA | false |
| UNIVERSITY OF EVANSVILLE | ||||||||||
| 1800 LINCOLN AVE | EVANSVILLE | IN | 47722 | 350868074 | EDUCATION | IN | 501(C)3 | 2 | NA | false |
| UNIVERSITY OF INDIANAPOLIS | ||||||||||
| 1400 E HANNA AVE | INDIANAPOLIS | IN | 46227 | 350868107 | EDUCATION | IN | 501(C)3 | 2 | NA | false |
| UNIVERSITY OF NOTRE DAME | ||||||||||
| NOTRE DAME | NOTRE DAME | IN | 46556 | 350868188 | EDUCATION | IN | 501(C)3 | 2 | NA | false |
| UNIVERSITY OF SAINT FRANCIS | ||||||||||
| 2701 SPRING STREET | FORT WAYNE | IN | 46808 | 350886846 | EDUCATION | IN | 501(C)3 | 2 | NA | false |
| VALPARAISO UNIVERSITY | ||||||||||
| 1700 CHAPEL DRIVE | VALPARAISO | IN | 46383 | 350868125 | EDUCATION | IN | 501(C)3 | 2 | NA | false |
| WABASH COLLEGE | ||||||||||
| PO BOX 352 | CRAWFORDSVILLE | IN | 47933 | 350868202 | EDUCATION | IN | 501(C)3 | 2 | NA | false |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | false | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | Yes (true) | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | false | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | false | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | false | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | false | DivRelatedOrganizationInd |
| Asset Sale To Other Org | false | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | false | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | false | AssetExchangeInd |
| Rental Of Facilities To Oth Org | false | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | false | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | false | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | false | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | false | SharingOfFacilitiesInd |
| Paid Employees Sharing | false | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | false | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | false | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | false | TransferToOtherOrgInd |
| Transfer From Other Org | false | TransferFromOtherOrgInd |
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