2018-05-11T15:29:36-05:00 2017-12-31 352055043 HUTH THOMPSON LLP PO BOX 970 LAFAYETTE IN 479020970 990 2017-01-01 237147996 GREATER LAFAYETTE COMMUNITY FOUNDATION GREA 7657429078 300 MAIN ST SUITE 100 LAFAYETTE IN 479011327 MARIANNE ROSE PRESIDENT 7657429078 2018-05-11 true NATHAN KYLE CLARK P01244657 7654285000 2018-05-11 2017 2022-09-23 18:48:47Z SEE SCHEDULE O MARIANNE ROSE 300 MAIN STREET SUITE 100 LAFAYETTE IN 47901 11066838 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 14 7 64 0 5054963 3453559 24400 25301 970957 1264890 34484 25463 6084804 4769213 1401451 1598578 0 417762 442080 0 240128 318552 351937 2137765 2392595 3947039 2376618 50219738 57672140 10354402 10443939 39865336 47228201 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 1765710 1508478 25301 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. 90100 90100 SCHOLARSHIPS 1855810 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 false false false false false true true false false false true 3 0 7 true false false false false false false false false false false false false false X 15 14 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 DIRECTOR 1.00 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 STEPHANIE LONG DIRECTOR 1.00 X 0 0 0 JOHN MARTIN 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 SUE HOLDER PRICE CHAIR 1.00 X X 0 0 0 GEORGE RAMSEY SECRETARY 1.00 X X 0 0 0 MARIANNE ROSE PRESIDENT 40.00 X X 114377 0 16532 MARYANN SANTOS DIRECTOR 1.00 X 0 0 0 CHARLIE SHOOK TREASURER 1.00 X X 0 0 0 114377 16532 1 false false false 3453559 3453559 GEN. SUPPORT REVENUE 900099 25301 25301 25301 1886693 1886693 3215 3215 3215 3215 5675822 6297625 -621803 -621803 -621803 OTHER INCOME 900099 18514 18514 OPERATING ENDOWMENT INCOME 900099 2616 2616 OTHER UR INCOME 900099 1118 1118 22248 4769213 47549 1268105 1508478 1508478 90100 90100 130909 39273 26182 65454 254977 89175 74554 91248 21225 7440 6239 7546 6157 2281 2039 1837 28812 9632 7601 11579 106 106 21273 21273 124553 124553 20 20 555 555 59052 22100 14705 22247 17701 5944 4611 7146 41478 27130 6148 8200 9245 3582 5663 23599 15340 3539 4720 2465 1075 98 1292 PROGRAM EXPENSES 15877 15877 OTHER UR EXPENSES 10994 10994 DEVELOPMENT ACTIVITIES/EV 10482 10482 GRANT EXPENSE 8901 8901 5636 2070 1407 2159 2392595 1855810 296657 240128 8774 4647 1400602 1988058 1604441 1295945 55894 52395 413708 181689 243409 232019 46904406 54096727 2212 2349 50219738 57672140 129729 111609 401802 434745 2315496 1632221 500 7506875 8265364 10354402 10443939 X 8401256 9566163 5437690 8657936 26026390 29004102 39865336 47228201 50219738 57672140 2376618 5678536 -692289 X false true X true false X 1802450 2674551 2616757 1381788 1682137 10157683 1802450 2674551 2616757 1381788 1682137 10157683 1972955 8184728 1456790 1497105 1352055 1273298 1889908 7469156 22390 4937 67672 31079 22248 148326 17775165 200417 0.46050 0.50650 X SUPPORTING SCHEDULE 2016 BEQUEST 245,252 2016 BEQUEST 17,855 2017 BEQUEST 508,315 2017 BEQUEST 1,000,000 PART II, LINE 10 OTHER INCOME 140,737 OPERATING ENDOWMENT INCOME 7,589 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 45 8 166015 6892 397550 16250 8326111 272809 true true true 2315496 373740 1057015 1632221 true X 37690491 3375798 5773354 1826546 45013097 31140887 2628533 3441658 -479413 37690491 30793012 3161614 -1031745 1781994 31140887 28105773 2956699 1130384 1399844 30793012 23822464 1680315 4403376 1800382 28105773 0.17320 0.64430 0.18250 false false 28500 28500 144839 98012 46827 155627 25938 129689 84742 57739 27003 232019 LIABILITY TO OTHER ORGANIZATIONS 7105600 LIFE INTEREST PAYABLE 905155 LIAB TO OTHER BENEFICIARY 254609 8265364 X 9368637 5678536 5678536 3690101 106878 972234 1079112 4769213 2005772 2005772 106878 279945 386823 2392595 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 2014 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 167,619 FASB 136 UNREALIZED GAIN ON INVESTMENTS 804,615 SCHEDULE D, PAGE 4, PART XII, LINE 4B FASB 136 ADJUSTMENT 279,945 true ART MUSEUM OF GREATER LAFAYETTE 102 S 10TH ST LAFAYETTE IN 47905 350828754 3 31258 AGENCY MISSION BAUER FAMILY RESOURCES PO BOX 1186 LAFAYETTE IN 479021186 351165883 3 32280 BOOKS/HVAC/CAMERAS CIVIC THEATRE 313 N 5TH STREET LAFAYETTE IN 47901 310914144 3 5007 AGENCY MISSION FOOD FINDERS FOOD BANK 1204 GREENBUSH STREET LAFAYETTE IN 47904 311020019 3 12734 BUNKER FREEZER FRANCISCAN ALLIANCE FOUNDATION INC 3510 PARK PLACE WEST STE 200 MISHAWAKA IN 46545 351955283 3 7500 TRAINING CENTER GOOD SHEPHERD UNITED METHODIST CHUR 13110 MOSS RD CHARLOTTE NC 28273 561755452 3 7651 AGENCY MISSION HABITAT FOR HUMANITY 420 S FIRST ST LAFAYETTE IN 47905 351607101 3 12424 POCKET PARK HOME WITH HOPE INC 1119 FERRY STREET LAFAYETTE IN 47901 310889885 3 11325 ROOF REPLACEMENT INDIANA UNIVERSITY IU CONFERENCES PO BOX 6212 INDIANAPOLIS IN 462026212 356001673 3 14320 PROFESSIONAL DEVELOP IU HEALTH ARNETT FOUNDATION PO BOX 5545 LAFAYETTE IN 47903 356079797 3 12500 VEIN VIEWER IU HEALTH WHITE MEMORIAL HOSPITAL 128 S ILLINOIS STREET MONTICELLO IN 47960 351140233 3 7483 AGENCY MISSION JASPER NEWTON FOUNDATION 301 N VAN RENSSELAER RENSSELAER IN 47978 351842404 3 15000 AGENCY MISSION LAFAYETTE ADULT RESOUCE ACADEMY 1100 ELIZABETH ST LAFAYETTE IN 47904 356002558 3 10000 AGENCY MISSION LAFAYETTE CATHOLIC SCHOOL SYSTEM 2410 S 9TH ST LAFAYETTE IN 47909 351376312 3 6000 GOLF/MUSIC PROGRAMS LAFAYETTE FAMILY YMCA 1950 S 18TH STREET LAFAYETTE IN 479052099 350868213 3 6000 AGENCY MISSION LAFAYETTE INDIANA PICKLEBALL ASSOC 663 N ADMIRALS POINTE DR LAFAYETTE IN 47909 814327786 3 7000 AGENCY MISSION LAFAYETTE ROTARY CLUB FOUNDATION PO BOX 3923 WEST LAFAYETTE IN 47996 237330575 3 31496 MCCAW PARK FACILITY LAFAYETTE SCHOOL CORPORATION 2300 CASON ST LAFAYETTE IN 47905 356002558 GOV 11350 GOLF/MUSIC/SOLAR PAN LAFAYETTE SYMPHONY INC PO BOX 52 LAFAYETTE IN 47902 356029483 3 11483 COPIER/AGENCY MISSIO LAFAYETTE URBAN ENTERPRISE ASSOCIAT 337 COLUMBIA STREET LAFAYETTE IN 47901 351901386 3 50000 STRATEGIC PLAN/RENOV LEADERSHIP LAFAYETTE 250 MAIN ST STE 460 LAFAYETTE IN 479011286 351537584 3 40533 AGENCY MISSION LEGAL AID CORPORATION 212 N 5TH STREET LAFAYETTE IN 47901 351187794 3 11882 AGENCY MISSION LONG CENTER 111 N 6TH ST LAFAYETTE IN 479011415 350457570 3 28973 SOUND BOARD/MISSION LTHC HOMELESS SERVICES 615 N 18TH STREET STE 102 LAFAYETTE IN 47904 351781229 3 15000 WATER HEATER LYN TREECE BOYS & GIRLS CLUB 1529 N 10TH ST LAFAYETTE IN 47904 351262269 3 14911 PARKING LOT/MISSION MASTER GARDENERS ASSOCIATION OF TIP 3150 SAGAMORE PKWY LAFAYETTE IN 47905 351774913 3 7500 GARDEN IRRIGATION MENTAL HEALTH AMERICAN OF TIPPECANO 914 SOUTH STREET LAFAYETTE IN 47901 383653969 3 18349 AGENCY MISSION MONTICELLO UNION TOWNSHIP LIBRARY 321 WEST BROADWAY ST MONTICELLO IN 47960 351417640 GOV 8306 AGENCY MISSION NICHES 1782 N 400 E LAFAYETTE IN 47905 351964901 3 28900 TRUCK/FIRE UNIT RANDOLPH TOWNSHIP 11319 US HIGHWAY 231 S ROMNEY IN 47981 351734138 GOV 12312 AGENCY MISSION RIGGS COMMUNITY HEALTH CENTER 1716 HARTFORD STREET LAFAYETTE IN 47904 351965865 3 10030 AGENCY MISSION RIGHT STEPS CHILD DEVELOPMENT CENTE 100 SAW MILL RD STE 1200 LAFAYETTE IN 47905 351386694 3 20000 IMAGINATION LIBRARY ROBERT & ELLEN HAAN MUSEUM OF IN AR 920 E STATE STREET LAFAYETTE IN 47905 205767127 3 5668 AGENCY MISSION THE 1852 FOUNDATION INC 909 SOUTH STREET LAFAYETTE IN 47901 473942649 3 13000 FOWLER HOUSE RENO THE COMMUNITY CANCER NETWORK PO BOX 4499 LAFAYETTE IN 47903 260467053 3 10760 PROGRAM EXPENSES TIPPECANOE ARTS FEDERATION 638 NORTH STREET LAFAYETTE IN 47901 310942566 3 10202 AGENCY MISSION TIPPECANOE COUNTY HISTORICAL ASSOCI 1001 SOUTH ST LAFAYETTE IN 47901 350890908 3 10877 AGENCY MISSION TIPPECANOE COUNTY PARKS AND REC 4449 ST RD 43 NORTH WEST LAFAYETTE IN 47996 352009765 3 138299 AGENCY MISSION TIPPECANOE SCHOOL CORPORATION 21 ELSTON RD LAFAYETTE IN 47909 351438837 GOV 13000 GOLF/MUSIC PROGRAMS UNITED WAY OF GREATER LAFAYETTE 1114 E STATE ST LAFAYETTE IN 47905 350891621 3 77799 AGENCY MISSION WABASH CENTER 2000 GREENBUSH ST LAFAYETTE IN 47903 351115916 3 46331 AGENCY MISSION WEST LAFAYETTE PUBLIC LIBRARY PO BOX 2078 WEST LAFAYETTE IN 47996 351965538 GOV 5019 AGENCY MISSION WILLOWSTONE FAMILY SERVICES 615 N 18TH STREET ST 101 LAFAYETTE IN 47904 351099083 3 10000 COUNSELING IMPROV YMCA CAMP TECUMSEH 12635 W TECUMSEH BEND RD BROOKSTON IN 47923 237331099 3 6865 AGENCY MISSION YWCA OF GREATER LAFAYETTE 605 N SIXTH ST LAFAYETTE IN 47901 350868224 3 30000 AGENCY MISSION 47 SCHOLARSHIPS 33 90100 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. 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 -167,619 FASB 136 UNREALIZED GAIN ON INVESTMENTS -804,615 FASB 136 ADJUSTMENT 279,945 TOTAL -692,289 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