2019-05-13T06:11:52-07:00 2018-12-31 SHIPLEY & WALL AN ASSOCIATION OF PC'S 8465 KEYSTONE XING DR STE 160 INDIANAPOLIS IN 46240 990PF 2018-01-01 352047694 SALIN FOUNDATION INC SALI 3175322260 10587 COPPERGATE DRIVE CARMEL IN 460329204 SHERRI FRITSCH SECRETARY/TREASURER 3175322260 2019-04-23 true ERIN L SHIPLEY CPA P01255400 3172550777 2019-05-13 65.52.16.88 2019-05-13 06:11:41 PD P 6C9B1A35775087DBDB8A6D25ECA509C7F6C27838 6C9B1A35775087DBDB8A6D25ECA509C7F6C27838 2018 2019-02-21 02:37:17Z X 2552970 X 22299 X 12791 4245 8546 55585 55585 52036 0 14025 14025 104700 125891 8546 0 2080 2080 4230 4230 443 443 0 101 20 22 59 6854 2543 22 4289 218151 218151 225005 2543 22 222440 -120305 123348 8524 0 264482 119928 119928 0 0 1817028 1887749 2433042 0 0 0 0 0 0 2081510 2007677 2552970 0 0 0 0 0 X 2081510 2007677 2081510 2007677 2081510 2007677 2081510 -120305 53615 2014820 7143 2007677 500 SHRS GENERAL ELECTRIC CO P 2004-05-18 2018-01-26 2389 0 4524 -2135 0 0 0 -2135 497.81 SHRS GOLDMAN SACHS MID CAP VALUE P 2011-03-30 2018-06-11 18100 0 19001 -901 0 0 0 -901 609.288 SHRS GOLDMAN SACHS MID CAP VALUE P 2011-12-29 2018-06-11 22154 0 23257 -1103 0 0 0 -1103 600.644 SHRS GOLDMAN SACHS MID CAP VALUE P 2011-12-30 2018-06-11 21839 0 22926 -1087 0 0 0 -1087 609.288 SHRS GOLDMAN SACHS MID CAP VALUE P 2012-01-18 2018-06-11 22154 0 23257 -1103 0 0 0 -1103 754.71 SHRS GOLDMAN SACHS GROWTH P 2011-04-04 2018-06-11 20219 0 19577 642 0 0 0 642 927.51 SHRS GOLDMAN SACHS GROWTH P 2011-12-29 2018-06-11 24848 0 24060 788 0 0 0 788 903.034 SHRS GOLDMAN SACHS GROWTH P 2011-12-30 2018-06-11 24192 0 22974 1218 0 0 0 1218 927.51 SHRS GOLDMAN SACHS GROWTH P 2012-01-18 2018-06-11 24848 0 24060 788 0 0 0 788 325.533 SHRS HARBOR FD INTL FD P 2004-11-16 2018-06-11 22227 0 13399 8828 0 0 0 8828 94.195 SHRS HARBOR FD INTL FD P 2004-12-30 2018-06-11 6432 0 5467 965 0 0 0 965 1639.956 SHRS HARBOR FD INTL FD P 2011-12-27 2018-06-11 111976 0 72152 39824 0 0 0 39824 100000 SHRS INDIANA UNIV REVS BAB P 2011-12-27 2018-08-01 100000 0 100743 -743 0 0 0 -743 129 LAMB WESTON HOLDINGS P 2011-12-27 2018-04-16 8311 0 2256 6055 0 0 0 6055 52036 false 204723 2719486 0.075280 242205 2646008 0.091536 172782 2640808 0.065428 172110 2601746 0.066152 150170 2406314 0.062407 0.360803 0.072161 2647823 191070 1233 192303 222440 X 1233 0 1233 0 1233 1200 1200 1200 33 0 false false false false false false false true true true false false false false true N/A SHERRI FRITSCH 3175322260 10578 COPPERGATE DRIVE CARMEL IN 46032 false false false false false false false false false false false false false false false false false false false false false false false false false WILLIAM N SALIN SR 8455 KEYSTONE CROSSING DR INDIANAPOLIS IN 46240 PRESIDENT 3.00 0 0 0 SHERRI FRITSCH 10587 COPPERGATE DR CARMEL IN 46032 SEC/TREAS 3.00 0 0 0 WILLIAM N SALIN II 8455 KEYSTONE CROSSING DR INDIANAPOLIS IN 46240 DIRECTOR 1.00 0 0 0 M JANE SALIN 8455 KEYSTONE CROSSING DR INDIANAPOLIS IN 46240 DIRECTOR 2.00 0 0 0 SUSIE MCCLAIN 8455 KEYSTONE CROSSING DR INDIANAPOLIS IN 46240 DIRECTOR 1.00 0 0 0 NONE 0 NONE 0 SCHOLARSHIP AWARDS THROUGH SCHOLARSHIP AMERICA. SCHOLARSHIP AMERICA AWARDED 14 SCHOLARSHIPS TO INDIVIDUAL STUDENTS DURING 2018. 28000 SCHOLARSHIP AWARDS TO 12 DEPENDENTS OF EMPLOYEES OF SALIN BANK 20004 DONATIONS TO 2 LOCAL CHURCHES AND 6 LOCAL CULTURAL ORGANIZATIONS TO HELP PROVIDE CULTURAL AND RELIGIOUS AWARENESS AND EDUCATION 27100 LOCAL OUTREACH ACTIVITIES INCLUDING DONATIONS TO 2 UNIVERSITY TO ENCOURAGE LOCAL HIGHER EDUCATION IN INDIANA 116000 2495940 192205 0 2688145 0 2688145 40322 2647823 132391 132391 1233 1233 131158 131158 131158 222440 222440 1233 221207 131158 0 18212 43908 111181 70973 244274 222440 0 131158 91282 335556 0 0 0 0 0 335556 18212 43908 111181 70973 91282 NA NA SHERRI FRITSCH 10587 COPPERGATE DRIVE CARMEL IN 46032 3175322260 SEE ATTACHED SEE ATTACHED MUST BE RESIDENT WITHIN STATE OF INDIANA SCHOLARSHIP AMERICA PO BOX 297 ST PETE MN 56082 501C3 EDUCATION 28000 INDIANAPOLIS SYMPHONY ORCHESTRA 32 E WASHINGTON ST STE 600 INDIANAPOLIS IN 46204 501C3 CHARITABLEDONATION 5000 KAYLEE AVALLE PO BOX 477 WALTON IN 46994 I SCHOLARSHIP 1667 CREWMEMBER FAMILY ASSIST 8455 KEYSTONE CROSSING DR INDIANAPOLIS IN 46240 NC SCHOLARSHIP 10247 IU FOUNDATION 1500 N STATE ROAD 46 BYPASS BLOOMINGTON IN 47408 501C3 CHARITABLEDONATION 106000 EMILY VARANKA 13698 STONE HAVEN DR CARMEL IN 46033 I SCHOLARSHIPS 1667 ELIJAH DAVIS 327 WHISPERING WILLOW CT NOBLESVILLE IN 46060 I SCHOLARSHIPS 1667 CROSSROADS OF AMERICA COUNCIL 7125 FALL CREEK ROAD N INDIANAPOLIS IN 46256 501C3 CHARITABLE DONATION 1000 INDIANA HISTORICAL SOCIETY 450 W OHIO STREET INDIANAPOLIS IN 46202 501C3 CHARITABLEDONATION 8750 KELSIE ELLINGTON 1212 E CR 75 N LOGANSPORT IN 46947 I SCHOLARSHIP 1667 KYLE BUSWELL 39 W WOODSAGE CT WESTFIELD IN 46074 I SCHOLARSHIP 1667 ZACHARY ELLINGTON 1212 E CR 75 N LOGANSPORT IN 46947 I SCHOLARSHIP 1667 ALLYSON BUCHS 122 RILEY PLACE FT WAYNE IN 46825 I SCHOLARSHIP 1667 UMC INDIANA CONFERENCE 301 PENNSYLVANIA PKWY INDIANAPOLIS IN 46280 501C3 CHARITABLE DONATION 5000 VERA BRADLEY FOUNDATION 12420 STONEBRIDGE RD ROANOKE IN 46783 501C3 CHARITABLEDONATION 1000 EITELJORG MUSEUM 500 W WASHINGTON ST INDIANAPOLIS IN 46204 501C3 CHARITABLEDONATION 5250 ANDERSON UNIVERSITY 1100 E 5TH STREET ANDERSON IN 46012 501C3 CHARITABLEDONATION 10000 AMERICAN DIABETES ASSOC 2451 CRYSTAL DR STE 900 ARLINGTON VA 22202 501C3 CHARITABLEDONATION 200 BRIDGE TO EUROPE PO BOX 682873 FRANKLIN TN 37068 501C3 CHARITABLEDONATION 200 FT WAYNE PHILHARMONIC 4901 FULLER DRIVE FT WAYNE IN 46835 501C3 CHARITABLEDONATION 500 ST LUKES METHODIST 100 W 86TH STREET INDIANAPOLIS IN 46260 501C3 CHARITABLEDONATION 100 BAILEY BENN 804 S CENTER STREET FLORA IN 46929 I SCHOLARSHIP 1667 ELIANA BUCKLIN 13512 DAVENPORT DRIVE FISHERS IN 46037 I SCHOLARSHIP 1667 REED DILLER 13115 TOSCANA PASSAGE 4684 FT WAYNE IN 46845 I SCHOLARSHIP 1667 CONNOR MARSH 1015 FAIRBANKS DRIVE CARMEL IN 46033 I SCHOLARSHIP 1667 ABIGAIL WALKER 318 W SUMMIT STREET DELPHI IN 46923 I SCHOLARSHIP 1667 ARTIS-NAPLES 5833 PELICAN BAY BLVD NAPLES FL 34108 501C3 CHARITABLEDONATION 2500 LEWY BODY DEMENTIA ASSOC 912 KILLIAN HILL RD SW LILBURN GA 30047 501C3 CHARITABLEDONATION 100 MENTAL HEALTH AMERICA 500 MONTGOMERY ST STE 820 ALEXANDRIA VA 22314 501C3 CHARITABLE DONATION 300 SERVANTS AT WORK PO BOX 68831 INDIANAPOLIS IN 46268 501C3 CHARITABLE DONATION 1000 AMERICAN HEART ASSOC 7272 GREENVILLE AVE DALLAS TX 75231 501C3 CHARITABLEDONATION 5000 THE GARDEN COMM CHURCH 9301 N MICHIGAN RD INDIANAPOLIS IN 46268 501C3 CHARITABLEDONATION 5000 NATIONAL CHRISTIAN FOUNDATION 70 E 91ST ST STE 100 INDIANAPOLIS IN 46240 501C3 CHARITABLE DONATION 2000 CARMELITE MONASTERY 949 N RIVER RD DES PLAINES IL 60016 501C3 CHARITABLEDONATION 1000 218151 0 12791 55585 68376 68376 3 INTEREST INCOME CONTRIBUTES ADDITIONAL SCHOLARSHIP FUNDING AND 3 RELATES TO THE REST OF THE INVESTMENT ACTIVITIES USED TO FUND 3 ALL CHARITABLE ACTIVITIES 4 DIVIDEND INCOME IS A MAJOR SOURCE OF ADDITIONAL FUNDING RELATED 4 TO THE INVESTMENT ACTIVITIES USED FOR SCHOLARSHIPS AND OTHER 4 LOCAL CHARITABLE GIVING false false false false false false false false false false KENT J. SHIPLEY TAX RETURNS 2080 2080 INVESTMENTS 1887749 2433042 2017 TAX PAID WITH 990 312 2018 ESTIMATED TAX PAYMENTS 1200 ADJUSTMENT FOR INCOME TAXABLE IN 2019 263 1099 VS TAX LEDGER DIVIDEND INCOME DIFFERENCE 5367 ROUNDING 1 SILENT AUCTION PURCHASES 59 59 1099 PREPARATION 20 20 LOCAL FEES 22 22 S-T CAP GAIN DIVIDEND 429 429 L-T CAP GAIN DIVIDEND 13596 13596 INCOME TAXED IN PRIOR YEAR 994 CAPITAL GAIN 52036 1099 VS TAX LEDGER INTEREST INCOME DIFFERENCE 212 1099 VS TAX LEDGER FOREIGN TAX DIFFERENCE 373 SCHOLARSHIP AMERICA SCHOLARSHIP MANAGEMENT 4230 4230 FOREIGN TAX 443 443