2019-09-10T05:54:33-05:00 2018-12-31 352055043 HUTH THOMPSON LLP PO BOX 970 LAFAYETTE IN 479020970 990 2018-01-01 237147996 GREATER LAFAYETTE COMMUNITY FOUNDATION GREA 7657429078 300 MAIN ST SUITE 100 LAFAYETTE IN 479011327 MARIANNE ROSE PRESIDENT 7657429078 2019-08-19 true NATHAN KYLE CLARK P01244657 7654285000 2019-08-19 72.12.198.72 2019-08-19 13:41:40 P C15EECE51E8A135EF4123A90A42CD1283F790257 8D361BC12A29072C90F8C7865B9BA3514E2C36ED 2018 2019-02-21 02:37:17Z SEE SCHEDULE O MARIANNE ROSE 300 MAIN STREET SUITE 100 LAFAYETTE IN 47901 15335756 false X WWW.CFGLAF.ORG X 1970 IN THE MISSION OF THE COMMUNITY FOUNDATION OF GREATER LAFAYETTE IS TO INSPIRE, NURTURE, AND PRACTICE PHILANTHROPY, STEWARDSHIP, AND LEADERSHIP IN THE COMMUNITIES WE SERVE. 15 15 6 37 0 3453559 6195407 25301 14646 1264890 2160546 25463 39019 4769213 8409618 1598578 1752179 0 442080 473581 0 257445 351937 398832 2392595 2624592 2376618 5785026 57672140 59536159 10443939 12716757 47228201 46819402 THE MISSION OF THE COMMUNITY FOUNDATION OF GREATER LAFAYETTE IS TO INSPIRE, NURTURE, AND PRACTICE PHILANTHROPY, STEWARDSHIP, AND LEADERSHIP IN THE COMMUNITIES WE SERVE. false false 1867266 1574815 14646 THE ORGANIZATION SUPPORTS THE COMMUNITY BY EDUCATING POTENTIAL DONORS, CAREFULLY INVESTING AND STEWARDING FUNDS RAISED, AND SUPPORTING NUMEROUS LOCAL NOT-FOR-PROFIT ORGANIZATIONS THROUGH GRANTS. GRANTS MADE FROM DISCRETIONARY FUNDS ARE GENERALLY FOR CAPITAL AND CAPACITY BUILDING PURPOSES, WHILE GRANTS FROM DESIGNATED, DONOR-ADVISED AND FIELD OF INTEREST FUNDS MAY BE USED AT THE AGENCIES' DISCRETION. 177364 177364 SCHOLARSHIPS 2044630 true true false false false true false false true true true false false false true true true false false false false false false false false false false true true false false false false false false false false false true false false false false true true false false false true 4 0 6 true false false false false false false false false false false false false false false false X 15 15 false false false false false false false true true false false true true true true true true true false false IN X X ANGELA STRADER 7657429078 300 MAIN STREET SUITE 100 LAFAYETTE IN 47901 PRIS GERDE DIRECTOR 1.00 X 0 0 0 ANDY GUTWEIN TREASURER 1.00 X X 0 0 0 GARY HENRIOTT DIRECTOR 1.00 X 0 0 0 LES HUDDLE DIRECTOR 1.00 X 0 0 0 LETA KELLEY DIRECTOR 1.00 X 0 0 0 JENNIFER KERR DIRECTOR 1.00 X 0 0 0 STEPHANIE LONG DIRECTOR 1.00 X 0 0 0 DAVID MCGAUGHEY VICE CHAIR 1.00 X X 0 0 0 DEB MIKELS DIRECTOR 1.00 X 0 0 0 RICK OLSON DIRECTOR 1.00 X 0 0 0 SUE HOLDER PRICE CHAIR 1.00 X X 0 0 0 LINDA ROHRMAN DIRECTOR 1.00 X 0 0 0 MARIANNE ROSE PRESIDENT 40.00 X X 120332 0 19546 JENNIFER RUSSELL DIRECTOR 1.00 X 0 0 0 MARYANN SANTOS SECRETARY 1.00 X X 0 0 0 120332 19546 1 false false false 6195407 1026771 6195407 GEN. SUPPORT REVENUE 900099 14646 14646 14646 2188826 2188826 2075 2075 2075 2075 6897858 6926138 -28280 -28280 -28280 OTHER INCOME 900099 21760 21760 OPERATING ENDOWMENT INCOME 900099 14136 14136 OTHER UR INCOME 900099 1048 1048 36944 8409618 51590 2162621 1574815 1574815 177364 177364 139878 41963 27976 69939 268020 93026 80440 94554 21890 7621 6619 7650 14584 5142 4547 4895 29209 9712 7860 11637 109 109 21379 21379 138413 138413 574 574 52285 19371 13310 19604 21620 7188 5818 8614 48314 31406 7246 9662 10766 2495 8271 25378 16494 3809 5075 2465 820 663 982 PROGRAM EXPENSES 57439 57439 DEVELOPMENT ACTIVITIES 13273 13273 DUES AND SUBSCRIPTIONS 6817 2269 1833 2715 2624592 2044630 322517 257445 4647 911 1988058 3317480 1295945 1683104 52395 48826 413708 207067 232019 206641 54096727 54276714 2349 2483 57672140 59536159 111609 109183 434745 540880 1632221 1138876 8265364 10927818 10443939 12716757 X 9566163 8355872 8657936 4186979 29004102 34276551 47228201 46819402 57672140 59536159 X 5785026 -6551926 358101 X false true X true false X 2674551 2616757 1381788 1682137 4983222 13338455 2674551 2616757 1381788 1682137 4983222 13338455 2224951 11113504 1497105 1352055 1273298 1889908 2190901 8203267 4937 67672 31079 22248 36944 162880 21704602 177109 0.51200 0.46050 X SUPPORTING SCHEDULE BEQUEST 1,026,771 BEQUEST 18,930 BEQUEST 166,484 PART II, LINE 10 OTHER INCOME 141,155 OPERATING ENDOWMENT INCOME 21,725 47 8 261155 9017 348244 14800 7420707 239295 true true true 1632221 -105717 387628 1138876 true X 45013097 5595326 -3662271 2166801 44779351 37690491 3375798 5773354 1826546 45013097 31140887 2628533 3441658 -479413 37690491 30793012 3161614 -1031745 1781994 31140887 28105773 2956699 1130384 1399844 30793012 0.15250 0.76550 0.08200 false false 28500 28500 144839 101258 43581 155627 41501 114126 84742 64308 20434 206641 LIABILITY TO OTHER ORGANIZATIONS 6747499 REFUNDABLE ADVANCE 1677550 CRAT ANNUITY PAYABLE 1650263 LIFE INTEREST PAYABLE 635070 LIAB TO OTHER BENEFICIARY 217436 10927818 X 1835446 -6551926 -6551926 8387372 119553 -97307 22246 8409618 2244245 2244245 119553 260794 380347 2624592 SCHEDULE D, PAGE 2, PART IV, LINE 1B OTHER ORGANIZATIONS HAVE FUNDS INVESTED IN THE MANAGED INVESTMENT ACCOUNTS OF THE COMMUNITY FOUNDATION OF GREATER LAFAYETTE. SCHEDULE D, PAGE 2, PART IV, LINE 2B SEE RESPONSE TO PART IV, LINE 1B ABOVE. SCHEDULE D, PAGE 2, PART V, LINE 4 ENDOWMENT FUNDS ARE ESTABLISHED FOR GRANTING AND SCHOLARSHIPS. SCHEDULE D, PAGE 3, PART X ACCOUNTING STANDARDS REQUIRES ENTITIES TO DISCLOSE IN THEIR FINANCIAL STATEMENTS THE NATURE OF ANY UNCERTAINTIES IN THEIR TAX POSITION. TAX YEARS INCLUDING 2015 AND LATER ARE SUBJECT TO EXAMINATION BY TAX AUTHORITIES. AREAS THAT IRS AND STATE TAX AUTHORITIES CONSIDER WHEN EXAMINING TAX RETURNS OF A CHARITY INCLUDE, BUT MAY NOT BE LIMITED TO, TAX-EXEMPT STATUS AND THE EXISTENCE AND AMOUNT OF UNRELATED BUSINESS INCOME. THE ORGANIZATION DOES NOT BELIEVE THAT IT HAS ANY UNCERTAIN TAX POSITIONS WITH RESPECT TO THESE OR OTHER MATTERS, AND THEREFORE HAS NOT RECORDED ANY UNRECOGNIZED TAX BENEFITS OR LIABILITIES. THE ORGANIZATION IS NOT AWARE OF ANY CIRCUMSTANCES OR EVENTS THAT MAKE IT REASONABLY POSSIBLE THAT TAX BENEFITS MAY INCREASE OR DECREASE WITHIN 12 MONTHS OF THE DATE OF THESE FINANCIAL STATEMENTS. SCHEDULE D, PAGE 4, PART XI, LINE 4B FASB 136 ADJUSTMENT 788,852 FASB 136 UNREALIZED GAIN ON INVESTMENTS -886,159 SCHEDULE D, PAGE 4, PART XII, LINE 4B FASB 136 ADJUSTMENT 260,794 true ART MUSEUM OF GREATER LAFAYETTE 102 S 10TH ST LAFAYETTE IN 47905 350828754 3 22224 AGENCY MISSION BAUER FAMILY RESOURCES PO BOX 1186 LAFAYETTE IN 479021186 351165883 3 52067 BOOKS/HVAC/CAMERAS BIG BROTHERS BIG SISTERS 2000 ELMWOOD AVE LAFAYETTE IN 47904 351157567 3 6246 FURNITURE & EQUIPMEN BOY SCOUTS OF AMERICA PO BOX 6753 LAFAYETTE IN 47903 350867972 3 6900 CAMP UTILITY VEHICLE CENTER AT JENKS REST 2000 ELMWOOD AVE LAFAYETTE IN 47904 351300844 3 29110 MISSION & FURNISHING CITY OF MONTICELLO 227 N MAIN STREET MONTICELLO IN 47960 356001121 GOV 10000 RIVERWALK CIVIC THEATRE 313 N 5TH STREET LAFAYETTE IN 47901 310914144 3 13222 OFFICE & PARKING LOT FAMILY PROMISE OF GREATER LAFAYETTE PO BOX 825 LAFAYETTE IN 47902 260827155 3 15000 SECURITY SYSTEM FARM AT PROPHETSTOWN PO BOX 331 BATTLE GROUND IN 47920 351961521 3 5015 AGENCY MISSION FOOD FINDERS FOOD BANK 1204 GREENBUSH STREET LAFAYETTE IN 47904 311020019 3 33286 BUS SHELTER & PANTRY FRANCISCAN ALLIANCE FOUNDATION INC 3510 PARK PLACE WEST STE 200 MISHAWAKA IN 46545 351955283 3 22750 PROGRAM EXPENSES GOOD SHEPHERD UNITED METHODIST CHUR 13110 MOSS RD CHARLOTTE NC 28273 561755452 3 7643 AGENCY MISSION HEARTFORD HOUSE 703 N 36TH STREET LAFAYETTE IN 47905 274451686 3 5726 AGENCY MISSION HOME WITH HOPE INC 1119 FERRY STREET LAFAYETTE IN 47901 310889885 3 7500 MATTRESSES IU HEALTH ARNETT FOUNDATION PO BOX 5545 LAFAYETTE IN 47903 356079797 3 17274 AGENCY MISSION IU HEALTH WHITE MEMORIAL HOSPITAL 128 S ILLINOIS STREET MONTICELLO IN 47960 351140233 3 7392 AGENCY MISSION LAFAYETTE ADULT RESOUCE ACADEMY 1100 ELIZABETH ST LAFAYETTE IN 47904 356002558 3 44290 AGENCY MISSION LAFAYETTE CATHOLIC SCHOOL SYSTEM 2410 S 9TH ST LAFAYETTE IN 47909 351376312 3 6000 AGENCY MISSION LAFAYETTE FAMILY YMCA 1950 S 18TH STREET LAFAYETTE IN 479052099 350868213 3 6000 AGENCY MISSION LAFAYETTE ROTARY CLUB FOUNDATION PO BOX 3923 WEST LAFAYETTE IN 47996 237330575 3 32284 AGENCY MISSION LAFAYETTE SCHOOL CORPORATION 2300 CASON ST LAFAYETTE IN 47905 356002558 GOV 31000 AGENGY MISSION LAFAYETTE TREE FUND 1915 SCOTT STREET LAFAYETTE IN 47904 351896066 3 5009 AGENCY MISSION LAFAYETTE URBAN ENTERPRISE ASSOCIAT 337 COLUMBIA STREET LAFAYETTE IN 47901 351901386 3 7500 HISTORIC MARKER LAFAYETTE URBAN MINISTRY 420 N 4TH STREET LAFAYETTE IN 47901 351182938 3 34351 ROOF SOLAR ENERGY LEADERSHIP LAFAYETTE 250 MAIN ST STE 460 LAFAYETTE IN 479011286 351537584 3 11259 AGENCY MISSION LEGAL AID CORPORATION 212 N 5TH STREET LAFAYETTE IN 47901 351187794 3 16824 HVAC EQUIPMENT LONG CENTER 111 N 6TH ST LAFAYETTE IN 479011415 350457570 3 54335 AGENCY MISSION LTHC HOMELESS SERVICES 615 N 18TH STREET STE 102 LAFAYETTE IN 47904 351781229 3 5318 WATER HEATER LYN TREECE BOYS & GIRLS CLUB 1529 N 10TH ST LAFAYETTE IN 47904 351262269 3 26047 HOME & VACANT LOT MENTAL HEALTH AMERICA WABASH VALLEY 914 SOUTH STREET LAFAYETTE IN 47901 383653969 3 23805 AGENCY MISSION MONTICELLO UNION TOWNSHIP LIBRARY 321 WEST BROADWAY ST MONTICELLO IN 47960 351417640 GOV 14128 AGENCY MISSION NICHES 1782 N 400 E LAFAYETTE IN 47905 351964901 3 7500 OUTDOOR CLASSROOM RANDOLPH TOWNSHIP 11319 US HIGHWAY 231 S ROMNEY IN 47981 351734138 GOV 12128 AGENCY MISSION RIGGS COMMUNITY HEALTH CENTER 1716 HARTFORD STREET LAFAYETTE IN 47904 351965865 3 12031 AGENCY MISSION RIGHT STEPS CHILD DEVELOPMENT CENTE 100 SAW MILL RD STE 1200 LAFAYETTE IN 47905 351386694 3 28878 IMAGINATION LIBRARY ROBERT & ELLEN HAAN MUSEUM OF IN AR 920 E STATE STREET LAFAYETTE IN 47905 205767127 3 20954 FIRE ALARM SYSTEM ST MARYS CATHEDRAL PARISH 1212 SOUTH STREET LAFAYETTE IN 47901 350997914 3 8000 AGENCY MISSION THE COMMUNITY CANCER NETWORK PO BOX 4499 LAFAYETTE IN 47903 260467053 3 7722 PROGRAM EXPENSES TIPPECANOE ARTS FEDERATION 638 NORTH STREET LAFAYETTE IN 47901 310942566 3 65286 AGENCY MISSION TIPPECANOE COUNTY HISTORICAL ASSOCI 1001 SOUTH ST LAFAYETTE IN 47901 350890908 3 24722 ROOF/FIREBOX/AC TIPPECANOE COUNTY PARKS AND REC 4449 ST RD 43 NORTH WEST LAFAYETTE IN 47996 352009765 3 135623 AGENCY MISSION TIPPECANOE HISTORICAL ASSOC FDN 1001 SOUTH STREET LAFAYETTE IN 47904 800008834 3 18498 AGENCY MISSION TIPPECANOE SCHOOL CORPORATION 21 ELSTON RD LAFAYETTE IN 47909 351438837 GOV 13000 AGENCY MISSION TOWN OF MONON PO BOX 657 MONON IN 47959 356001117 GOV 12800 PARK SPLASH PAD TRI COUNTY SCHOOL CORPORATION 20 ELSTON ROAD LAFAYETTE IN 47909 351438836 GOV 15815 AGENCY MISSION TRI KAPPA GAMMA ETA CHAPTER 4381 S MIAMI TRAIL MONTICELLO IN 47960 350969651 3 6000 HOLOCAUST SURVIVORS TRINITY LIFE MINISTRY 2150 ELMWOOD AVE LAFAYETTE IN 47904 351980930 3 7411 FURNISHINGS TWIN LAKES SCHOOL CORPORATION 300 S 3RD STREET MONTICELLO IN 47960 351076716 GOV 20000 SCIENCE BUDDY PROG UNITED WAY OF GREATER LAFAYETTE 1114 E STATE STREET LAFAYETTE IN 47905 350891621 3 76271 AGENCY MISSION WABASH CENTER 2000 GREENBUSH ST LAFAYETTE IN 47903 351115916 3 57807 AGENCY MISSION WEST LAFAYETTE GOOD SHEPHERD CHAPEL 610 MERIDIAN STREET WEST LAFAYETTE IN 47906 351100293 3 6000 AGENCY MISSION WEST LAFAYETTE PUBLIC LIBRARY PO BOX 2078 WEST LAFAYETTE IN 47996 351965538 GOV 7905 AGENCY MISSION WILLOWSTONE FAMILY SERVICES 615 N 18TH STREET ST 101 LAFAYETTE IN 47904 351099083 3 15163 SECURITY & FURNITURE YMCA CAMP TECUMSEH 12635 W TECUMSEH BEND RD BROOKSTON IN 47923 237331099 3 6657 AGENCY MISSION YWCA OF GREATER LAFAYETTE 605 N SIXTH ST LAFAYETTE IN 47901 350868224 3 31521 AGENCY MISSION UNITARIAN UNIVERSALIST CHURCH 333 MERIDIAN STREET WEST LAFAYETTE IN 47906 356023509 3 6532 AGENCY MISSION WEST LAFAYETTE PARKS AND RECREATION PO BOX 2391 WEST LAFAYETTE IN 47996 356001233 3 20000 HAPPY HOLLOW PARK 49 SCHOLARSHIPS 86 177364 SCHEDULE I, PAGE 1, PART I, LINE 2 THE FOUNDATION VERIFIES THE TAX STATUS FOR ALL GRANTEES THROUGH GUIDESTAR.ORG OR HTTP://WWW.IRS.GOV/CHARITIES-&-NON-PROFITS/SEARCH-FOR- CHARITIES. GRANTEES ARE SELECTED BASED ON COMMUNITY NEEDS DETERMINED ANNUALLY BY OUR BOARD FOR PROGRAMS OR ACTIVITIES THAT FULFILL CHARITABLE OR OTHER EXEMPT PURPOSES WITHIN THE MEANING OF CODE SECTION 170(C)(1) OR 170 (C)(2)(B) AND THAT ARE CONSISTENT WITH THE MISSION AND PURPOSES OF THE COMMUNITY FOUNDATION. THE FOUNDATION RECEIVES EXPENSE DOCUMENTATION FROM THE GRANTEE FOR THE ORIGINALLY PROPOSED CHARITABLE PROJECT BEFORE RELEASING THE FUNDS DIRECTLY TO THE GRANTEE. PERIODIC SITE VISITS ARE CONDUCTED BY COMMUNITY FOUNDATION STAFF AND BOARD MEMBERS TO OBSERVE THE RESULTS OF SELECTED PROJECTS IN ADDITION TO THE GRANT ASSESSMENT SURVEY RESPONSES. X 1 1026771 false false false FORM 990, PAGE 1, ITEM C SEE SCHEDULE O FORM 990 DOING BUSINESS AS: THE COMMUNITY FOUNDATION OF GREATER LAFAYETTE FORM 990, PAGE 6, PART VI, LINE 11B FORM 990 IS REVIEWED BY THE BOARD OF DIRECTORS PRIOR TO FILING. FORM 990, PAGE 6, PART VI, LINE 12C ENFORCEMENT IS BY THE BOARD OF DIRECTORS AS SITUATIONS MAY ARISE. FORM 990, PAGE 6, PART VI, LINE 15A CEO'S SALARY IS DETERMINED BY THE BOARD WITH REFERENCE TO SIMILIAR POSITIONS BOTH NATIONALLY AND LOCALLY. FORM 990, PAGE 6, PART VI, LINE 19 AVAILABLE UPON REQUEST FORM 990, PART XI, LINE 9 FASB 136 ADJUSTMENT -788,852 FASB 136 UNREALIZED GAIN ON INVESTMENTS 886,159 FASB 136 ADJUSTMENT 260,794 TOTAL 358,101 THE JAMES SHOOK FAMILY FOUNDATION 300 MAIN STREET SUITE 100 LAFAYETTE IN 47901 352113755 FOUNDATION IN 501C3 12A N/A false NORTHWEST CENTRAL INDIANA COMMUNITY 300 MAIN STREET SUITE 100 LAFAYETTE IN 47901 475516146 COMMUNITY IN 501C3 12A N/A false false false false false false false false false false false false false false false false false false false false