2017-11-14T16:16:10-06:00 2016-12-31 352123203 KSM BUSINESS SERVICES INC PO BOX 40857 INDIANAPOLIS IN 462400857 990 2016-01-01 310975117 INDIANA SPORTS CORPORATION INDI 3172375000 201 S CAPITOL AVE SUITE 1200 INDIANAPOLIS IN 462251097 BRAD BOWMAN SENIOR VICE PRESIDENT/CFO 3172375000 2017-11-09 1 KEITH T GAMBREL P00150740 3175802000 2017-11-09 64.132.79.19 2017-11-09 13:10:24 ES P B4D204F1830C022CABBCCE1A18EA84A1FB4FBB99 B4D204F1830C022CABBCCE1A18EA84A1FB4FBB99 2016 2017-02-10 21:41:12Z RYAN VAUGHN 201 S CAPITOL AVE SUITE 1200 INDIANAPOLIS IN 462251097 8104329 0 X WWW.INDIANASPORTSCORP.ORG X 1979 IN TO PERFORM THE CHARITABLE, EDUCATIONAL AND SIMILAR EXEMPT PURPOSES OF THE ORGANIZATION'S SUPPORTED ORGANIZATIONS BY FOSTERING AMATEUR SPORTS COMPETITIONS IN CENTRAL INDIANA. 35 28 29 2070 0 0 2996632 3225917 2627916 3202500 214460 161908 -29850 -80207 5809158 6510118 161718 325214 0 0 2053014 2252245 0 0 334780 3509086 4441080 5723818 7018539 85340 -508421 13334010 11681136 3115078 1713511 10218932 9967625 X TO PERFORM THE CHARITABLE, EDUCATIONAL AND SIMILAR EXEMPT PURPOSES OF THE ORGANIZATION'S SUPPORTED ORGANIZATIONS BY FOSTERING AMATEUR SPORTS COMPETITIONS IN CENTRAL INDIANA. SEE SCHEDULE O. 0 0 1422335 20000 BIG TEN FOOTBALL CHAMPIONSHIP 1258900 BIG TEN BASKETBALL TOURNAMENT 533221 US DIVING OLYMPIC TRIALS 2696997 305214 WOMEN'S BIG TEN BASKETBALL, CORPORATE CHALLENGE, INDY ULTIMATE, YOUTH PROGRAMS, RIGHTS FEES, BID EXPENSES. 2696997 305214 5911453 1 1 0 0 0 0 0 0 0 1 1 0 0 0 0 1 0 1 0 0 0 0 0 0 1 0 0 1 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 1 45 0 1 29 1 0 0 0 0 0 1 1 0 0 0 0 X 35 28 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 IN X BRAD BOWMAN 3172375000 201 S CAPITOL AVE SUITE 1200 INDIANAPOLIS IN 462251097 JAMES ART DIRECTOR 2.00 X 0 0 0 MIKE BOSWAY DIRECTOR 2.00 X 0 0 0 BILL BROOKS DIRECTOR 2.00 X 0 0 0 JOANN BROUILLETTE DIRECTOR 2.00 X 0 0 0 JENNIFER BURK DIRECTOR 2.00 X 0 0 0 MIRIAM ACEVEDO DAVIS DIRECTOR 2.00 X 0 0 0 LARRY DEWEY DIRECTOR 2.00 X 0 0 0 LEONARD HOOPS DIRECTOR 2.00 X 0 0 0 JOE SMITH JR DIRECTOR 2.00 X 0 0 0 TOM MORRISON DIRECTOR 2.00 X 0 0 0 GREG PORTER DIRECTOR 2.00 X 0 0 0 STEVE SANNER DIRECTOR 2.00 X 0 0 0 ED BONACH DIRECTOR 2.00 X 0 0 0 DENNIS DYE DIRECTOR 2.00 X 0 0 0 TOM FROEHLE DIRECTOR 2.00 X 0 0 0 RYAN KITCHELL ASST TREASURER 2.00 X X 0 0 0 MICHAEL MOHR DIRECTOR 2.00 X 0 0 0 JIM PARKER DIRECTOR 2.00 X 0 0 0 ED SAGEBIEL DIRECTOR 2.00 X 0 0 0 CONNIE SHEPHERD DIRECTOR 2.00 X 0 0 0 MARK SIFFERLEN DIRECTOR 2.00 X 0 0 0 LEE WHITE DIRECTOR 2.00 X 0 0 0 SCOTT DAVISON VICE CHAIR 2.00 X X 0 0 0 SCOTT DORSEY CHAIR 2.00 X X 0 0 0 DAVID CORBITT VICE CHAIR 2.00 X X 0 0 0 BEN HUNTER DIRECTOR 2.00 X 0 0 0 KATHLEEN MCNEELY TREASURER 2.00 X X 0 0 0 BRIAN BURDICK DIRECTOR 2.00 X 0 0 0 LISA LEE DIRECTOR 2.00 X 0 0 0 BOBBY COX DIRECTOR 2.00 X 0 0 0 HAL DARRING DIRECTOR 2.00 X 0 0 0 KRISTA SKIDMORE DIRECTOR 2.00 X 0 0 0 MICAH VINCENT DIRECTOR 2.00 X 0 0 0 JENNIFER FRY DIRECTOR 2.00 X 0 0 0 PATRICK MURPHY DIRECTOR 2.00 X 0 0 0 KARIN SARRAT DIRECTOR 2.00 X 0 0 0 JOE LOFTUS DIRECTOR 2.00 X 0 0 0 CAROLENE MAYS-MEDLEY VICE CHAIR 2.00 X X 0 0 0 BRAD BOWMAN SENIOR VICE PRESIDENT/CFO 40.00 X 119004 0 16796 TAG BIRGE SECRETARY 2.00 X 0 0 0 JOE DEGROFF PAST CHAIR 2.00 X 0 0 0 CINDY SIMON SKJODT VICE CHAIR 2.00 X 0 0 0 RYAN VAUGHN PRESIDENT 40.00 X 205701 0 23628 ANDY CONNER ASSISTANT SECRETARY 2.00 X 0 0 0 MICHAEL KARNUTA SENIOR VICE PRESIDENT 40.00 X 111235 0 29559 SUSAN BAUGHMAN SENIOR VICE PRESIDENT 40.00 X 132636 0 16146 568576 0 86129 4 0 1 0 PACERS SPORTS AND ENTERTAINMENT 125 S PENNSYVLANIA ST INDIANAPOLIS IN 46204 VENUE RENTALS AND SERVICES 778149 DODD TECHNOLOGIES 720 W PIONEER TRACE SUITE 200 PENDLETON IN 46064 EQUIPMENT RENTALS AND SERVICES 193250 PAN AM SCE I LLC 3500 CINCINNATI AVE SUITE 325 ROCKLIN CA 95765 OFFICE LEASE 171409 INDIANA UNIVERSITY IUPUI INDIANAPOLIS IN 46202 VENUE RENTALS AND SERVICES 118901 4 367374 260829 625000 1972714 73338 3225917 TICKET REVENUE 711300 2300318 2300318 OTHER EVENT REVENUE 711300 546706 546706 MANAGEMENT FEES 711300 355476 355476 3202500 216241 216241 1372746 1427079 -54333 -54333 -54333 86925 260829 167132 -80207 -80207 6510118 3202500 0 81701 305214 305214 20000 20000 365129 182565 125232 57332 1394869 1055892 193851 145126 123535 76065 26061 21409 242209 161817 46819 33573 126503 89016 22935 14552 3703 3703 26564 26564 22864 17148 3430 2286 141740 99858 33286 8596 101376 101376 68161 50216 13158 4787 47161 35371 7074 4716 213119 159839 31968 21312 26436 25575 861 48189 36142 7228 4819 101733 101733 90891 59391 31500 EVENT/PROGRAM PRODUCTIO 3021561 3021561 0 0 EQUIPMENT RENTAL - EVEN 333110 333110 0 0 MEMBERSHIP EXPENSE 76199 76199 HOSPITALITY 50653 37990 7598 5065 67620 43307 13106 11207 7018539 5911453 772306 334780 3034458 1672996 2700448 2118445 402345 428631 175447 69887 442875 315516 179516 127359 6616559 7025778 225237 238040 13334010 11681136 3085658 1689887 29420 23624 3115078 1713511 X 6842478 7083852 2776217 2270733 600237 613040 10218932 9967625 13334010 11681136 -508421 257114 0 X X 0 1 X 1 0 X X 18 INDIANA UNIVERSITY 356001673 2 1 0 0 BUTLER UNIVERSITY 350867977 2 1 0 0 CITY OF INDIANAPOLIS 356001063 6 1 0 0 STATE OF INDIANA 356000158 6 1 0 0 INDIANA BLACK EXPO 351406245 10 1 0 0 GREATER INDIANAPOLIS PROGRESS COMMITTEE INC 351109966 7 1 0 0 YMCA OF GREATER INDIANAPOLIS 350868211 7 1 0 0 ARTS COUNCIL OF INDIANAPOLIS 311225893 7 1 0 0 INDIANAPOLIS CHAMBER OF COMMERCE 350412920 10 1 0 0 THE PENROD SOCIETY 356069479 10 1 0 0 INDIANA CHAMBER OF COMMERCE 350411610 10 1 0 0 CAPITAL IMPROVEMENT BOARD OF MANAGERS 351272463 6 1 0 0 INDIANA HIGH SCHOOL ATHLETIC ASSOCIATION 350905952 10 1 0 0 LA PLAZA INC 300029575 7 1 0 0 INDIANAPOLIS URBAN LEAGUE 356060655 7 1 0 0 VISIT INDY 350413010 10 1 0 0 PURDUE UNIVERSITY 356002041 2 1 0 0 JUNIOR ACHIEVEMENT OF CENTRAL INDIANA 351003695 10 1 0 0 18 0 0 1 1 1 1 1 0 0 1 0 0 0 0 0 0 0 0 0 1 0 SCHEDULE A PART IV, SECTION A, LINE 2 INDIANA SPORTS CORPORATION IS A SUPPORTING ORGANIZATION FOR THE STATE OF INDIANA, THE CITY OF INDIANAPOLIS AND THE CAPITAL IMPROVEMENT BOARD. THESE ORGANIZATIONS DO NOT HAVE IRS DETERMINATION LETTERS BECAUSE THEY ARE GOVERNMENTAL UNITS. SCHEDULE A PART IV, SECTION A, LINE 3B INDIANA SPORTS CORPORATION IS A SUPPORTING ORGANIZATION FOR VISIT INDY, THE INDIANAPOLIS CHAMBER OF COMMERCE AND THE INDIANA CHAMBER OF COMMERCE. THESE THREE ORGANIZATIONS ARE EXEMPT UNDER 501(C)(6). INDIANA SPORTS CORPORATION PREPARED A PUBLIC SUPPORT TEST FOR EACH TO VERIFY THAT THE PUBLIC SUPPORT TESTS UNDER 509(A)(2) WERE SATISFIED. SCHEDULE A PART IV, SECTION A, LINE 3C INDIANA SPORTS CORPORATION DOES NOT PROVIDE DIRECT MONETARY SUPPORT TO VISIT INDY, INDIANAPOLIS CHAMBER OF COMMERCE OR THE INDIANA CHAMBER OF COMMERCE. PROGRAMS PROVIDED BY INDIANA SPORTS CORPORATION INDIRECTLY SUPPORT THESE ORGANIZATIONS. THEREFORE, ALL SUPPORT IS USED FOR SECTION 170(C)(2)(B) PURPOSES. SCHEDULE A PART IV, SECTION A, LINE 6 INDIANA SPORTS CORPORATION, IN ACCORDANCE WITH ITS GOVERNING DOCUMENTS, MAY IN ADDITION TO OTHER ACTIVITIES, ENGAGE IN AND PURSUE ANY AND ALL PUBLIC CHARITABLE AND EDUCATIONAL ACTIVITIES THAT WILL SERVE AND BENEFIT THE SUPPORTED ORGANIZATIONS AND FURTHER THE PUBLIC, CHARITABLE AND EDUCATIONAL PURPOSES OF SUCH ORGANIZATIONS. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 600237 15000 33561 35758 613040 629172 1000 -4203 25732 600237 596379 20000 17825 5032 629172 5536369 58840 4998830 596379 5041640 11000 483729 5536369 1.00000 1 0 442875 315516 127359 127359 X 7049364 257114 115000 167132 539246 6510118 0 6510118 7300671 115000 167132 282132 7018539 0 7018539 PART V, LINE 4: THE FOCUS FOR THE INVESTMENT OF THE ASSETS WILL BE ON CONSISTENT LONG-TERM CAPITAL APPRECIATION WITH INCOME GENERATION. MORE SPECIFICALLY, ISC SEEKS RETURNS THAT ARE SUFFICIENT TO PRESERVE AND ENHANCE THE REAL, INFLATION-ADJUSTED PURCHASING POWER OF THE ASSETS AND MEET SPENDING NEEDS. PART X, LINE 2: ISC IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THEREFORE, NO PROVISION OR LIABILITY FOR INCOME TAXES HAS BEEN INCLUDED IN THE CONSOLIDATED FINANCIAL STATEMENTS. IN ADDITION, ISC HAS BEEN DETERMINED BY THE INTERNAL REVENUE SERVICE NOT TO BE A PRIVATE FOUNDATION WITHIN THE MEANING OF SECTION 509(A) OF THE INTERNAL REVENUE CODE. THERE WAS NO UNRELATED BUSINESS INCOME FOR THE YEARS ENDED DECEMBER 31, 2016 AND 2015. ISC FILES U.S. FEDERAL AND STATE OF INDIANA TAX RETURNS. ISC IS NO LONGER SUBJECT TO U.S. FEDERAL AND STATE TAX EXAMINATIONS BY TAX AUTHORITIES FOR YEARS BEFORE 2013. PART XI, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENT EXPENSES 167,132. PART XII, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENT EXPENSES 167,132. YOUTHLINKS 232968 165218 67750 87787 PATHFINDER LUNCHEON 114786 95611 19175 79345 347754 260829 86925 167132 167132 -80207 1 HORIZONS AT ST RICHARD'S SCHOOL 33 E 33RD ST INDIANAPOLIS IN 46205 356007169 501(C)(3) 6785 PROGRAMMING ASSISTANCE JOSEPH MALEY FOUNDATION PO BOX 681010 INDIANAPOLIS IN 46268 263153750 501(C)(3) 6000 PROGRAMMING ASSISTANCE EARLY LEARNING INDIANA 1776 NORTH MERIDIAN ST SUITE A INDIANAPOLIS IN 46202 350888763 501(C)(3) 5000 PROGRAMMING ASSISTANCE GIRL SCOUTS OF CENTRAL INDIANA 7201 GIRL SCOUT LANE INDIANAPOLIS IN 46214 350876381 501(C)(3) 7430 PROGRAMMING ASSISTANCE AMERICAN FOUNDATION FOR PREVENTIVE MEDICINE 1100 WATERWAY BLVD INDIANAPOLIS IN 46202 311218371 501(C)(3) 7500 PROGRAMMING ASSISTANCE SPORTS INDIANA INCORPORATED 201 S CAPITOL AVE SUITE 1200 INDIANAPOLIS IN 46225 320281935 501(C)(6) 238264 PROVIDING GRANTS FOR ATHLETIC EVENTS 5 1 POST-GRADUATE SCHOLARSHIPS 2 20000 CASH PART I, LINE 2: WRITTEN REPORTS ARE REQUIRED, AND FUNDING CAN BE WITHHELD IF REPORTS ARE NOT FILED. SITE VISITS ARE ALSO MADE TO PROVIDE ADDITIONAL OVERSIGHT. INDIANA SPORTS CORPORATION ACTIVELY PARTICIPATES IN THE GOVERNANCE AND FISCAL OPERATIONS OF SPORTS INDIANA (A 501(C)(6)) TO ENSURE GRANTED FUNDS ARE USED FOR CHARITABLE PURPOSES. SPORTS INDIANA IS A SINGLE GRANT RECIPIENT OF ISC, BUT USES THESE GRANTED FUNDS TO MAKE GRANTS TO OTHER NONPROFITS TO SUPPORT AMATEUR ATHLETIC EVENTS THAT BENEFIT THEIR LOCAL COMMUNITY. THE NONPROFITS APPLY FOR THOSE GRANTS PURSUANT TO A ROBUST APPLICATION PROCESS AND, IF SUCCESSFUL, RECEIVE GRANTED FUNDS ONLY AFTER ALL EXPENSES ARE DOCUMENTED AND REVIEWED. X 1 1 X X X 0 1 0 0 0 0 0 0 0 RYAN VAUGHN PRESIDENT 180380 0 25000 0 321 0 9250 0 14378 0 229329 0 0 0 PART I, LINE 1A ISC'S PRESIDENT RECEIVES SOCIAL CLUB ACCESS AT THE ORGANIZATION'S EXPENSE. PART I, LINE 4B DEFERRED COMPENSATION PLANS FOR RYAN VAUGHN, BRAD BOWMAN AND SUSAN BAUGHMAN. X PRINTING AND SIGNAGE 1 36918 FMV X FOOD AND BEVERAGE 7 22050 FMV X EQUIPMENT 4 13370 FMV X OTHER 1 1000 FMV 0 1 0 FORM 990, PART III, LINE 1 INDIANA SPORTS CORPORATION (ISC) SEEKS TO PERFORM THE CHARITABLE, EDUCATIONAL, AND SIMILAR EXEMPT PURPOSES OF ITS SUPPORTED ORGANIZATIONS BY FOSTERING AMATEUR SPORTS COMPETITION IN CENTRAL INDIANA. INDIANA SPORTS CORP WAS FOUNDED IN 1979 AS THE NATION'S FIRST SPORTS COMMISSION. OVER THE YEARS, INDIANA SPORTS CORP CONTINUES TO SUPPORT SIMILAR SPORTS ORGANIZATIONS IN CENTRAL INDIANA, SUCH AS THE NCAA, USA GYMNASTICS, USA TRACK & FIELD, USA DIVING, U.S. SYNCHRONIZED SWIMMING, THE HORIZON LEAGUE, AND SEVERAL OTHERS. BY TARGETING SPORTS AS A GROWTH INDUSTRY FOR INDIANAPOLIS, INDIANA SPORTS CORP WORKS WITH SUPPORTED ORGANIZATIONS TO CREATE POSITIVE IMPACT BY HOSTING WORLD-CLASS SPORTING EVENTS THAT ENHANCE VIBRANCY IN THE COMMUNITY, BUILD CIVIC PRIDE, DRIVE ECONOMIC IMPACT AND MEDIA EXPOSURE, AND ENCOURAGE OPPORTUNITIES FOR YOUTH. INDIANA SPORTS CORP ALSO HAS A NUMBER OF YOUTH INITIATIVES. TO SUPPORT ITS ROLE OF COORDINATING AND MARKETING MAJOR AMATEUR SPORTING EVENTS, INDIANA SPORTS CORP PERFORMS SEVERAL EVENT-RELATED FUNCTIONS, INCLUDING BID PREPARATION AND PRESENTATIONS; EVENT MANAGEMENT; TICKET MARKETING; PROMOTIONS; PUBLICITY AND PUBLIC/MEDIA RELATIONS; CORPORATE DEVELOPMENT (SPONSORSHIP); AND FINANCIAL SERVICES. SINCE 1979, INDIANAPOLIS HAS HOSTED MORE THAN 450 NATIONAL AND INTERNATIONAL SPORTING EVENTS, INCLUDING: -NCAA CHAMPIONSHIPS, INCLUDING SEVEN NCAA DIVISION I MEN'S BASKETBALL FINAL FOURS (1980, 1991, 1997, 2000, 2006, 2010, 2015) AND THREE WOMEN'S FINAL FOURS (2005, 2011 AND 2016). -MULTI-SPORT EVENTS INCLUDING THE 1982 U.S. OLYMPIC FESTIVAL, 1987 PAN AMERICAN GAMES AND THE 2001 WORLD POLICE & FIRE GAMES -U.S. OLYMPIC TRIALS AND OTHER NATIONAL GOVERNING BODY (NGB) NATIONAL CHAMPIONSHIPS IN CANOE/KAYAK, DIVING, GYMNASTICS, JUDO, ROWING, SWIMMING, SYNCHRONIZED SWIMMING, TABLE TENNIS, TRACK & FIELD, WRESTLING AND VOLLEYBALL -WORLD CHAMPIONSHIPS IN TRACK & FIELD (1987), GYMNASTICS (1991), ROWING (1994), BASKETBALL (2002) AND SWIMMING (2004); -THE 2005 SOLHEIM CUP, THE MOST IMPORTANT TEAM EVENT IN WOMEN'S GOLF -FOUR BIG TEN FOOTBALL CHAMPIONSHIP GAMES, INCLUDING THE INAUGURAL EVENT IN 2011 -NUMEROUS BIG TEN MEN'S AND WOMEN'S BASKETBALL TOURNAMENTS. OUR UPCOMING SCHEDULE OF EVENTS INCLUDES THE 2017 BIG TEN WOMEN'S BASKETBALL TOURNAMENT, 2017 DIVISION 1 WOMEN'S SWIMMING AND DIVING CHAMPIONSHIPS, 2017 NCAA DIVISION 1 MEN'S BASKETBALL TOURNAMENT - FIRST AND SECOND ROUNDS, 2017 NCAA DIVISION 1 MEN'S SWIMMING AND DIVING CHAMPIONSHIPS, NCAA NATIONAL COLLEGIATE FENCING CHAMPIONSHIPS, NCAA WOMEN'S NATIONAL COLLEGIATE WATER POLO CHAMPIONSHIP AND 2017 BIG TEN FOOTBALL CHAMPIONSHIP GAME. INDIANA SPORTS CORP'S CALENDAR IS FILLED WITH ANNUAL EVENTS DEVOTED TO SUPPORTING INDIANA'S YOUTH. IN ADDITION, ISC HAS PRESENTED THE YOUTHLINKS INDIANA CHARITY GOLF TOURNAMENT AND PATHFINDER AWARDS SINCE 1988. YOUTHLINKS INDIANA HAS BECOME ONE OF THE NATION'S PREMIER CELEBRITY GOLF TOURNAMENTS, RAISING MORE THAN $6.5 MILLION TO DATE. PROCEEDS BENEFIT LOCAL YOUTH-SERVING ORGANIZATIONS THROUGH CHAMPS GRANT PROGRAMS AND VARIOUS CHARITIES ACROSS THE NATION. INDIANA SPORTS CORP ALSO OVERSEES THE GEARED FOR HEALTH: SPORTS EQUIPMENT FOR KIDS PROGRAM, WHICH TAKES NEW AND GENTLY-USED SPORTING EQUIPMENT AND DONATES IT TO YOUTH-SERVING ORGANIZATIONS TO PROMOTE PHYSICAL ACTIVITY AMONG CENTRAL INDIANA YOUTH. PROGRAM ACCOMPLISHMENTS: INDIANA SPORTS CORP'S 2016 ROSTER CONSISTED OF SEVERAL EXCITING LOCAL, REGIONAL AND NATIONAL EVENTS. A LISTING FOLLOWS. - BIG TEN WOMEN'S BASKETBALL TOURNAMENT - MARCH 2-6, 2016 - NCAA DIVISION II MEN'S SWIMMING & DIVING CHAMPIONSHIPS - MARCH 8-12, 2016 - BIG TEN MEN'S BASKETBALL TOURNAMENT - MARCH 9-13, 2016 - NCAA WOMEN'S FINAL FOUR- APRIL 3 & 5, 2016 - INDY ULTIMATE - URBAN ADVENTURE RACE - APRIL 30, 2016 - US OLYMPIC TRIALS - DIVING - JUNE 18-26, 2016 - 29TH ANNUAL YOUTHLINKS INDIANA CHARITY GOLF TOURNAMENT - JUNE 27, 2016 - ISC CORPORATE CHALLENGE - SEPTEMBER 17 & 24, 2016 - PATHFINDER AWARDS - NOVEMBER 4, 2016 - BIG TEN FOOTBALL CHAMPIONSHIP GAME - DECEMBER 3, 2016 FORM 990, PART VI, SECTION A, LINE 2 SCOTT DAVISON HAS BUSINESS RELATIONSHIPS WITH RYAN KITCHELL AND JIM PARKER. RYAN KITCHELL HAS A BUSINESS RELATIONSHIP WITH JIM PARKER. FORM 990, PART VI, SECTION B, LINE 11B A THIRD PARTY PREPARES THE 990, WHICH IS REVIEWED BY MANAGEMENT AND THE FINANCE COMMITTEE IN DETAIL. A COPY OF THE 990 IS PROVIDED TO THE ORGANIZATION'S GOVERNING BODY PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C ANNUAL STATEMENTS ARE OBTAINED, REVIEWED AND SUMMARIZED BY THE PRESIDENT. THE GOVERNANCE COMMITTEE REVIEWS AND APPROVES THE SUMMARY. CONFLICTED PARTIES ARE REMOVED FROM RELATED DECISION-MAKING. FORM 990, PART VI, SECTION B, LINE 15 THE EXECUTIVE COMPENSATION COMMITTEE COMPOSED OF FOUR BOARD MEMBERS, DETERMINES THE PRESIDENT'S COMPENSATION. THE EXECUTIVE COMPENSATION COMMITTEE DOCUMENTS THEIR DECISION IN COMMITTEE MINUTES. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS, THE CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE NOT GENERALLY MADE AVAILABLE TO THE PUBLIC. FORM 990, PART XII, LINE 2C THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. FORM 990, PART VII AND SCH J-2 COMPENSATION AND BENEFIT INFORMATION FROM A RELATED ORGANIZATION FOR BEN HUNTER, JENNIFER BURK, BOBBY COX, MIRIAM ACEVEDO-DAVIS, LEONARD HOOPS, TOM MORRISON, AND MICAH VINCENT IS AVAILABLE UPON REQUEST. INDIANA UNIVERSITY 355 N LANSING STREET RM 104 INDIANAPOLIS IN 46202 356001673 EDUCATION IN LINE 2 0 BUTLER UNIVERSITY 510 W 49TH STREET INDIANAPOLIS IN 46208 350867977 EDUCATION IN 501(C)(3) LINE 2 0 CITY OF INDIANAPOLIS 200 E WASHINGTON ST INDIANAPOLIS IN 46204 356001063 GOVERNMENT IN LINE 6 0 STATE OF INDIANA 200 W WASHINGTON ST RM 206 INDIANAPOLIS IN 46204 356000158 GOVERNMENT IN LINE 6 0 INDIANA BLACK EXPO 3145 N MERIDIAN STREET INDIANAPOLIS IN 46208 351406245 CIVIC SVC IN 501(C)(3) LINE 10 0 GREATER INDPLS PROGRESS COMMITTEE INC 200 E WASHINGTON ST INDIANAPOLIS IN 46204 351109966 ECONOMIC DEV IN 501(C)(3) LINE 7 0 YMCA OF GREATER INDIANAPOLIS 615 NORTH ALABAMA STREET INDIANAPOLIS IN 46204 350868211 CIVIC SVC IN 501(C)(3) LINE 7 0 ARTS COUNCIL OF INDIANAPOLIS 20 NORTH MERIDIAN STREET INDIANAPOLIS IN 46204 311225893 CIVIC SVC IN 501(C)(3) LINE 7 0 INDIANAPOLIS CHAMBER OF COMMERCE 111 MONUMENT CIRCLE SUITE 195 INDIANAPOLIS IN 46204 350412920 ECONOMIC DEV IN 501(C)(6) 0 THE PENROD SOCIETY PO BOX 40817 INDIANAPOLIS IN 46240 356069479 CIVIC SVC IN 501(C)(3) LINE 10 0 JUNIOR ACHIEVEMENT OF CENTRAL INDIANA INC 9449 PRIORITY WAY W DRIVE NO 100 INDIANAPOLIS IN 46240 351003695 CIVIC SVC IN 501(C)(3) LINE 10 0 INDIANA CHAMBER OF COMMERCE 115 W WASHINGTON STREET 850 INDIANAPOLIS IN 46204 350411610 ECONOMIC DEV IN 501(C)(6) 0 CAPITAL IMPROVEMENT BOARD OF MANAGERS 100 S CAPITOL AVE SUITE 100 INDIANAPOLIS IN 46225 351272463 ECONOMIC DEV IN LINE 6 0 INDIANA HIGH SCHOOL ATHLETIC ASSOCIATION 9150 N MERIDIAN STREET INDIANAPOLIS IN 46260 350905952 EDUCATION IN 501(C)(3) LINE 10 0 LA PLAZA INC 8902 E 38TH STREET INDIANAPOLIS IN 46226 300029575 CIVIC SVC IN 501(C)(3) LINE 7 0 INDIANAPOLIS URBAN LEAGUE 777 INDIANA AVENUE INDIANAPOLIS IN 46202 356060655 CIVIC SVC IN 501(C)(3) LINE 7 0 VISIT INDY 200 S CAPITOL AVE SUITE 300 INDIANAPOLIS IN 46225 350413010 CIVIC SVC IN 501(C)(6) 0 PURDUE UNIVERSITY 401 S GRANT ST WEST LAFAYETTE IN 47907 356002041 EDUCATION IN LINE 2 0 SPORTS MARKETING OF INDIANA 201 S CAPITOL AVE SUITE 1200 INDIANAPOLIS IN 46225 351729629 MARKETING SPORTS IN C 4 4421 1.00000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0