2017-05-05T10:47:29-05:00 2016-06-30 BKD LLP 201 N Illinois Street Indianapolis IN 46204 990 2015-07-01 310901001 Independent Colleges of Indiana Inc % INDEPENDENT COLLEGES OF IN I INDE 3176844292 30 South Meridian Street Suite 800 Indianapolis IN 46204 RICHARD LUDWICK EXECUTIVE DIRECTOR 3176844292 2017-05-15 true NICOLE B FISHBACK P01279475 3173834000 2017-05-15 2015 2021-01-29 14:40:06Z RICHARD L LUDWICK 30 S MERIDIAN STREET INDIANAPOLIS IN 46204 25188750 false X N/A X 1972 IN FURTHER INDEPENDENT HIGHER EDUCATION. ATTACHMENT 1 43 42 15 0 0 23368066 23954629 369896 437980 675623 712258 0 0 24413585 25104867 16078384 17697751 568708 797589 1258665 1191408 0 0 394655 977114 847939 18882871 20534687 5530714 4570180 76809911 81375949 228115 375446 76581796 81000503 X THE INDEPENDENT COLLEGES OF INDIANA (ICI) DEVELOPS AND ENHANCES THE COMPETITIVE STANDING OF ITS 31 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 false false 1090174 437980 TO ADVANCE THE CAUSE OF AND SUPPORT INDEPENDENT HIGHER EDUCATION IN INDIANA FOR 31 MEMBER COLLEGES THROUGH FUNDRAISING, MEETINGS TO DISCUSS COMMON ISSUES, CARRYING ON BASIC RESEARCH, AND OTHER INCIDENTAL ACTIVITIES. 16686103 16175004 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. 21428 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. 1684273 1522747 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. 1684273 1522747 19481978 true true false true false false false false true true false false false false false false true false false false false false false false false false true true true false false false false false false false false false false false false true true false false false true 123 0 true 15 true false false false false false false false false false false X 43 42 false false false false false false false true true false false false true true true true true true true false IN X INDEPENDENT COLLEGES OF IN I 3176844292 30 SOUTH MERIDIAN STREET SUITE 800 INDIANAPOLIS IN 46204 X DR DAVID DAWSON DIRECTOR 1.0 40.0 X 0 311119 108219 DR LAKE LAMBERT DIRECTOR 1.0 40.0 X 0 151715 19871 DR JAMES BRENNEMAN DIRECTOR 1.0 40.0 X 0 157090 26775 DR BILL KATIP DIRECTOR 1.0 40.0 X X 0 209880 39418 DR THOMAS MINAR DIRECTOR 1.0 40.0 X 0 169242 36710 BRO JOHN PAIGE CSC DIRECTOR 1.0 40.0 X 0 0 9940 DR SHERILYN EMBERTON DIRECTOR 1.0 40.0 X 0 198084 61880 DR ARTHUR E SNYDER DIRECTOR 1.0 40.0 X 0 474774 86066 DR DAVID WRIGHT DIRECTOR 1.0 40.0 X 0 234211 88508 DR DAVE MCFADDEN DIRECTOR 1.0 40.0 X 0 262129 67780 DR DANIEL ELSENER DIRECTOR 1.0 40.0 X 0 480667 180956 DR EUGENE WHITE DIRECTOR 1.0 40.0 X 0 176000 0 DR RAY G BARBER DIRECTOR 1.0 40.0 X 0 213359 40081 DR JAMES CONWELL DIRECTOR 1.0 40.0 X 0 494284 82413 DR ROBERT PASTOOR DIRECTOR 1.0 40.0 X 0 186828 15430 DR DOTTIE KING DIRECTOR 1.0 40.0 X 0 174070 46323 DR CAROL ANN MOONEY DIRECTOR 1.0 40.0 X 0 331913 42312 DR EUGENE HABECKER DIRECTOR 1.0 40.0 X 0 247593 56014 DR EARL D BROOKS II DIRECTOR 1.0 40.0 X 0 626702 36439 DR THOMAS A KAZEE DIRECTOR 1.0 40.0 X 0 376892 94559 DR ROBERT L MANUAL DIRECTOR 1.0 40.0 X 0 398743 41599 FR JOHN JENKINS CSC PHD DIRECTOR 1.0 40.0 X 0 787144 219105 SR M ELISE KRISS OSF CHAIR 1.0 40.0 X X 0 0 0 DR MARK A HECKLER VICE CHAIR 1.0 40.0 X X 0 411624 46552 DR GREGG HESS DIRECTOR 1.0 40.0 X 0 465667 18000 MR JAMES SEMLER DIRECTOR 1.0 0.0 X 0 0 0 DR RICHARD LUDWICK PRESIDENT 40.0 0.0 X X 223884 0 40836 SENATOR DENNIS KRUSE DIRECTOR 1.0 0.0 X 0 0 0 MR B PATRICK BAUER DIRECTOR 1.0 0.0 X 0 0 0 MR SENATOR KAREN TALLIAN DIRECTOR 1.0 0.0 X 0 0 0 MR EDWARD CHARBONNEAU DIRECTOR 1.0 0.0 X 0 0 0 MR WILLIAM C FRIEND DIRECTOR 1.0 0.0 X 0 0 0 MR GREGORY PORTER DIRECTOR 1.0 0.0 X 0 0 0 MR TIM BROWN DIRECTOR 1.0 0.0 X 0 0 0 MR JOHN KINMAN DIRECTOR 1.0 0.0 X 0 0 0 MR MORRIS MILLS DIRECTOR 1.0 0.0 X 0 0 0 MR CHRISTOPHER J MURPHY III DIRECTOR 1.0 0.0 X 0 0 0 MR JOHN PISTOLE DIRECTOR 1.0 40.0 X 0 172024 28590 DR KENNETH ZIRKLE DIRECTOR 1.0 40.0 X 0 0 0 DR GREGG CHENOWETH DIRECTOR 1.0 40.0 X 0 231285 86583 MR JAMES M DANKO DIRECTOR 1.0 40.0 X 0 491627 56621 DR DANIEL LOWERY DIRECTOR 1.0 40.0 X 0 172265 26266 DR BRIAN W CASEY DIRECTOR 1.0 40.0 X 0 580254 113969 LAURA BRIDGES DIRECTOR OF FINANCE 40.0 0.0 X 96847 0 23742 MARY ELLEN HAMER VICE PRESIDENT 40.0 0.0 X 130185 0 28576 450916 9187185 1870133 2 false true false 0 1198921 1251855 21503853 23954629 C.S.I INCOME 611710 437980 437980 437980 675257 675257 0 0 0 0 0 120884 83883 37001 37001 37001 0 0 0 0 25104867 437980 712258 923000 923000 16774751 16774751 0 797589 797589 434313 217157 130293 86863 0 524289 262145 157286 104858 69258 34629 20777 13852 104606 52303 31382 20921 58942 29471 17683 11788 53802 26901 16141 10760 2989 1494 897 598 35100 17550 10530 7020 60496 30248 18149 12099 0 66071 66071 20540 10270 6162 4108 45674 22837 13702 9135 140000 70000 42000 28000 42306 21153 12692 8461 0 126780 63390 38034 25356 84720 42360 25416 16944 0 0 0 0 48552 24276 14566 9710 15489 7744 4647 3098 BLUE FRONTIER EXPENSES 100420 50210 30126 20084 MISCELLANEOUS EXPENSE 5000 2500 1500 1000 20534687 19481978 658054 394655 84 101 35056650 18190888 250000 19000000 0 0 0 0 0 0 0 0 0 0 21039 100602 367402 123852 285742 243550 41196396 43840808 0 0 0 0 0 0 0 0 76809911 81375949 228115 375446 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 228115 375446 X 3886811 3437110 72575217 77443625 119768 119768 76581796 81000503 76809911 81375949 4570180 -151473 X false true X true false X X 31 ANCILLA COLLEGE 356071917 2 true 10640 0 ANDERSON UNIVERSITY 350867954 2 true 10633 0 BETHEL COLLEGE 350935587 2 true 10640 0 BUTLER UNIVERSITY 350867977 2 true 10633 0 CALUMET COLLEGE OF ST JOSEPH 351087173 2 true 16965 0 DEPAUW UNIVERSITY 350869045 2 true 76264 0 EARLHAM COLLEGE 350868073 2 true 58842 0 FRANKLIN COLLEGE OF INDIANA 350868086 2 true 22214 0 GOSHEN COLLEGE 352158366 2 true 27089 0 GRACE COLLEGE 350868095 2 true 10632 0 HANOVER COLLEGE 350868096 2 true 16637 0 HOLY CROSS COLLEGE 351148835 2 true 10640 0 HUNTINGTON UNIVERSITY 350868101 2 true 20400 0 INDIANA INSTITUTE OF TECHNOLOGY 350845258 2 true 10633 0 INDIANA WESLEYAN UNIVERSITY 350885591 2 true 14133 0 MANCHESTER UNIVERSITY 350868127 2 true 16132 0 MARIAN UNIVERSITY 350868175 2 true 42346 0 MARTIN UNIVERSITY 310970262 2 true 10640 0 OAKLAND CITY UNIVERSITY 350869093 2 true 10640 0 ROSE-HULMAN INSTITUTE OF TECHNOLOGY 350868149 2 true 67634 0 SAINT JOSEPH'S COLLEGE 350868152 2 true 10633 0 SAINT MARY-OF-THE-WOODS COLLEGE 351065063 2 true 10633 0 SAINT MARY'S COLLEGE 350868158 2 true 27046 0 TAYLOR UNIVERSITY 350868181 2 true 44488 0 TRINE UNIVERSITY 350715530 2 true 11584 0 UNIVERSITY OF EVANSVILLE 350868074 2 true 13132 0 UNIVERSITY OF INDIANAPOLIS 350868107 2 true 10633 0 UNIVERSITY OF NOTRE DAME 350868188 2 true 10633 0 UNIVERSITY OF SAINT FRANCIS 350886846 2 true 56022 0 VALPARAISO UNIVERSITY 350868125 2 true 62033 0 WABASH COLLEGE 350868202 2 true 66365 0 31 797589 true false false false false false false false false false false false false false false false false 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 31 BOARD POSITIONS. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false true false false false false true 60496 false false 60496 false false SCHEDULE C, PART II-B, LINE 1G 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. 1232210 -57252 6000 1168958 1196568 36065 423 1232210 119767 1002664 74137 1196568 123767 4000 119767 123767 123767 0.84100 0.15900 false false 190045 28507 161538 177357 95345 82012 243550 24155805 -151473 -151473 24307278 797589 797589 25104867 19737098 19737098 797589 797589 20534687 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: $797,589. SCHEDULE D, PART XII, LINE 4B RECONCILIATION OF EXPENSES PER AUDITED FINANCIAL STATEMENTS AMOUNTS: DISTRIBUTED TO MEMBER COLLEGES: $797,589. true ADAMS COUNTY COMMUNITY FDN INC 102 N 2ND ST DECATUR IN 46733 351834664 501(C )(3) 6500 GENERAL SUPPORT BENTON COMMUNITY FOUNDATION P O BOX 351 FOWLER IN 47944 260074023 501(C )(3) 6500 GENERAL SUPPORT BLACKFORD COUNTY COMMUNITY FDN P O BOX 327 HARTFORD CITY IN 47348 351792844 501(C )(3) 6500 GENERAL SUPPORT BLUE RIVER FOUNDATION INC P O BOX 808 SHELBYVILLE IN 46176 351756331 501(C )(3) 6500 GENERAL SUPPORT BROWN COUNTY COMMUNITY FDN P O BOX 191 NASHVILLE IN 47448 351960379 501(C )(3) 6500 GENERAL SUPPORT CASS COUNTY COMMUNITY FOUNDATION P O BOX 411 LOGANSPORT IN 46947 352125727 501(C )(3) 6500 GENERAL SUPPORT CENTRAL INDIANA COMMUNITY FOUNDATION 615 N ALABAMA ST INDIANAPOLIS IN 46204 351793680 501(C )(3) 84500 GENERAL SUPPORT COMMUNITY FOUNDATION ALLIANCE 5000 E VIRGINIA AVE EVANSVILLE IN 47715 351830262 501(C )(3) 78000 GENERAL SUPPORT COMTY FDN OF BLMNGTONANDMONROE COUNTY 101 W KIRKWOOD AVE BLOOMINGTON IN 47404 351811149 501(C )(3) 13000 GENERAL SUPPORT COMMUNITY FDN OF BOONE COUNTY INC P O BOX 92 ZIONSVILLE IN 46077 351829585 501(C )(3) 13000 GENERAL SUPPORT COMMUNITY FDN OF CRAWFORD COUNTY P O BOX 205 MILLTOWN IN 47145 200864966 501(C )(3) 6500 GENERAL SUPPORT COMMUNITY FOUNDATION OF GRANT COUNTY 505 W THIRD ST MARION IN 46952 311117791 501(C )(3) 13000 GENERAL SUPPORT COMMUNITY FDN OF GREATER FT WAYNE 555 E WAYNE ST FT WAYNE IN 46802 351119450 501(C )(3) 32500 GENERAL SUPPORT COMMUNITY FDN OF HOWARD COUNTY INC 215 W SYCAMORE ST KOKOMO IN 46901 351844891 501(C )(3) 26000 GENERAL SUPPORT COMMUNITY FDN OF JACKSON COUNTY INC P O BOX 1231 SEYMOUR IN 47274 311119856 501(C )(3) 6500 GENERAL SUPPORT COMMTY FDN OF MADISONANDJEFFERSON CNTY P O BOX 306 MADISON IN 47250 351847297 501(C )(3) 6500 GENERAL SUPPORT COMMUNITY FOUNDATION OF MORGAN COUNTY 250 N MONROE ST MOORESVILLE IN 46158 351956929 501(C )(3) 13000 GENERAL SUPPORT COMMUNITY FDN OF MUNCIEANDDELAWARE CNTY P O BOX 807 MUNCIE IN 47308 351640051 501(C )(3) 13000 GENERAL SUPPORT COMMUNITY FDN OF RANDOLPH COUNTY 213 S MAIN ST WINCHESTER IN 47394 351903148 501(C )(3) 6500 GENERAL SUPPORT COMMUNITY FDN OF SOUTHERN INDIANA INC 4104 CHARLESTOWN RD NEW ALBANY IN 47150 351827813 501(C )(3) 26000 GENERAL SUPPORT COMMUNITY FDN OF STJOSEPH COUNTYINC P O BOX 837 SOUTH BEND IN 46624 237365930 501(C )(3) 26000 GENERAL SUPPORT COMMUNITY FOUNDATION OF WABASH COUNTY P O BOX 98 NORTH MANCHESTER IN 46962 356049016 501(C )(3) 6500 GENERAL SUPPORT DEARBORN COMMUNITY FOUNDATION 322 WALNUT ST LAWRENCEBURG IN 47025 352036110 501(C )(3) 6500 GENERAL SUPPORT DECATUR COUNTY COMMUNITY FDN INC P O BOX 72 GREENSBURG IN 47240 351870979 501(C )(3) 6500 GENERAL SUPPORT DEKALB COUNTY COMMUNITY FDN INC P O BOX 111 AUBURN IN 46706 351992897 501(C )(3) 6500 GENERAL SUPPORT DUBOISS COUNTY COMMUNITY FDN INC P O BOX 269 JASPER IN 47547 351990305 501(C )(3) 6500 GENERAL SUPPORT ELKHART COUNTY COMMUNITY FOUNDATION P O BOX 3932 ELKHART IN 46515 311255886 501(C )(3) 19500 GENERAL SUPPORT FAYETTE COUNTY FOUNDATION P O BOX 844 CONNERSVILLE IN 47331 352232770 501(C )(3) 6500 GENERAL SUPPORT FRANKLIN COUNTY FOUNDATION 527 MAIN ST BROOKVILLE IN 47012 352034336 501(C )(3) 6500 GENERAL SUPPORT GREATER LAFAYETTE COMMUNITY FOUNDATION 1114 STETE ST LAFAYETTE IN 47905 237147996 501(C )(3) 26000 GENERAL SUPPORT GREENE COUNTY FOUNDATION RR 2 BOX 38X BLOOMFIELD IN 47424 351815060 501(C )(3) 6500 GENERAL SUPPORT HANCOCK COUNTY COMMUNITY FOUNDATION 312 E MAIN ST GREENFIELD IN 46140 351837729 501(C )(3) 13000 GENERAL SUPPORT HENDRICKS COUNTY COMMUNITY FOUNDATION 5055 E MAIN ST SUITE A AVON IN 46123 351878973 501(C )(3) 19500 GENERAL SUPPORT HENRY COUNTY COMMUNITY FDN INC P O BOX 6006 NEW CASTLE IN 47362 311170412 501(C )(3) 6500 GENERAL SUPPORT HERITAGE FUND OF BARTHOLOMEW CNTYINC P O BOX 1547 COLUMBUS IN 47202 352135816 501(C )(3) 13000 GENERAL SUPPORT HUNTINGTON COUNTY COMMUNITY FDN INC P O BOX 5037 HUNTINGTON IN 46750 351838709 501(C )(3) 6500 GENERAL SUPPORT JASPER FOUNDATION INC P O BOX 295 RENSSELAER IN 47978 351842404 501(C )(3) 13000 GENERAL SUPPORT JENNINGS COUNTY COMMUNITY FDN INC 265 E MAIN ST NORTH VERNON IN 47265 351922885 501(C )(3) 6500 GENERAL SUPPORT JOHNSON COUNTY COMMUNITY FDN INC P O BOX 217 FRANKLIN IN 46131 351797437 501(C )(3) 13000 GENERAL SUPPORT KOSCIUSKO COUNTY COMMUNITY FDN INC 102 E MARKET ST WARSAW IN 46580 356086777 501(C )(3) 13000 GENERAL SUPPORT LAGRANGE COUNTY COMMUNITY FDN INC 109 E CENTRAL AVE 3 LAGRANGE IN 46761 351834679 501(C )(3) 6500 GENERAL SUPPORT LAWRENCE COUNTY COMMUNITY FDN INC P O BOX 1235 BEDFORD IN 47421 351889139 501(C )(3) 13000 GENERAL SUPPORT LEGACY FOUNDATION INC 1000 E 80TH PLACE MERRILLVILLE IN 46410 351872803 501(C )(3) 39000 GENERAL SUPPORT MADISON COUNTY COMMUNITY FDN INC P O BOX 1056 ANDERSON IN 46016 351859959 501(C )(3) 13000 GENERAL SUPPORT MARSHALL COUNTY COMMUNITY FDN INC P O BOX 716 PLYMOUTH IN 46563 351826870 501(C )(3) 6500 GENERAL SUPPORT MONTGOMERY CNTY COMMUNITY FDN INC P O BOX 334 CRAWFORDSVILLE IN 47933 351912317 501(C )(3) 6500 GENERAL SUPPORT NOBLE COUNTY COMMUNITY FDN INC 1599 LINCOLNWAY SOUTH LIGONIER IN 46767 351827247 501(C )(3) 6500 GENERAL SUPPORT NORTHERN INDIANA COMMUNITY FDN INC P O BOX 807 ROCHESTER IN 46975 351912317 501(C )(3) 19500 GENERAL SUPPORT OHIO COUNTY COMMUNITY FOUNDATION P O BOX 170 RISING SUN IN 47040 352038531 501(C )(3) 6500 GENERAL SUPPORT ORANGE COUNTY COMMUNTY FOUNDATION 112 W WATER ST PAOLI IN 47454 352117084 501(C )(3) 6500 GENERAL SUPPORT OWEN COUNTY COMMUNITY FOUNDATION INC P O BOX 5037 SPENCER IN 47460 351934464 501(C )(3) 6500 GENERAL SUPPORT PARKE COUNTY COMMUNITY FOUNDATION INC P O BOX 276 ROCKVILLE IN 47872 351881810 501(C )(3) 6500 GENERAL SUPPORT PORTER COUNTY COMMUNITY FOUNDATION P O BOX 302 VALPARAISO IN 46384 352000788 501(C )(3) 19500 GENERAL SUPPORT PORTLAND FOUNDATION 112 E MAIN ST PORTLAND IN 47371 352019497 501(C )(3) 6500 GENERAL SUPPORT PULASKI COUNTY COMMUNITY FOUNDATION P O BOX 407 WINAMAC IN 46996 352127564 501(C )(3) 6500 GENERAL SUPPORT PUTNAM COUNTY FOUNDATION INC P OBOX 514 GREENCASTLE IN 46135 311159916 501(C )(3) 6500 GENERAL SUPPORT RIPLEY COUNTY COMMUNITY FOUNDATION 132 S MAIN ST BATESVILLE IN 47006 352048001 501(C )(3) 6500 GENERAL SUPPORT RUSH COUNTY COMMUNITY FOUNDATION INC 117 N MAIN ST RUSHVILLE IN 46173 351835950 501(C )(3) 6500 GENERAL SUPPORT SCOTT COUNTY COMMUNITY FOUNDATION P O BOX 25 SCOTTSBURG IN 47170 352041369 501(C )(3) 6500 GENERAL SUPPORT STEUBEN COUNTY COMMUNITY FDN INC 1701 N WAYNE ST ANGOLA IN 46703 351857065 501(C )(3) 6500 GENERAL SUPPORT SWITZERLAND COUNTY COMMUNITY FDN P O BOX 46 VEVAY IN 47043 352087649 501(C )(3) 6500 GENERAL SUPPORT TIPTON COUNTY FOUNDATION INC P O BOX 412 TIPTON IN 46072 351878973 501(C )(3) 6500 GENERAL SUPPORT UNION COUNTY FOUNDATION INC 404 EATON ST LIBERTY IN 47353 351769294 501(C )(3) 6500 GENERAL SUPPORT UNITY FDN OF LAPORTE COUNTY INC P O BOX 527 MICHIGAN CITY IN 46361 351658674 501(C )(3) 13000 GENERAL SUPPORT VERMILLION COUNTY COMMUNITY FDNINC P O BOX 532 CLINTON IN 47842 351998550 501(C )(3) 6500 GENERAL SUPPORT WABASH VALLEY COMMUNITY FOUNDATION 2901 OHIO BLVD TERRE HAUTE IN 47803 356019016 501(C )(3) 26000 GENERAL SUPPORT WARREN COUNTY COMMUNITY FOUNDATION 31 N MONROE ST WILLIAMSPORT IN 47993 352070789 501(C )(3) 6500 GENERAL SUPPORT WASHINGTON COUNTY COMMUNITY FDN INC P O BOX 5037 SALEM IN 47167 351883377 501(C )(3) 6500 GENERAL SUPPORT WAYNE COUNTY INDIANA FOUNDATION INC 33 SOUTH 7TH ST RICHMOND IN 47374 351046033 501(C )(3) 13000 GENERAL SUPPORT WELLS COUNTY FOUNDATION INC 109 N SCOTT ST BLUFFTON IN 46714 356042815 501(C )(3) 6500 GENERAL SUPPORT WESTERN INDIANA COMMUNITY FDN INC P O BOX 175 COVINGTON IN 47932 351814927 501(C )(3) 6500 GENERAL SUPPORT WHITLEY COUNTY COMMUNITY FDN INC P O BOX 527 COLUMBIA CITY IN 46725 351860518 501(C )(3) 6500 GENERAL SUPPORT HARRISON COUNTY COMMUNITY FDN 1523 FOUNDATION WAY CORYDON IN 47112 351986569 501(C)(3) 6500 GENERAL SUPPORT 73 LILLY SCHOLARSHIP PROGRAM 142 14713574 UPS GRANT 31 77950 REALIZING THE DREAM SCHOLARSHIP 62 108500 OTHER SCHOLARSHIPS 7 10000 BALL VENTURE SCHOLARSHIP 4 75000 STEM TEACH INDIANA 648 1522747 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. X true true X X X X false false false false false false false false false DR DAVID DAWSON DIRECTOR 0 311119 0 0 0 0 0 34070 0 74149 0 419338 DR LAKE LAMBERT DIRECTOR 0 151715 0 0 0 0 0 12000 0 7871 0 171586 DR JAMES BRENNEMAN DIRECTOR 0 156447 0 0 0 643 0 26775 0 0 0 183865 DR BILL KATIP DIRECTOR 0 192897 0 16605 0 378 0 21170 0 18248 0 249298 DR THOMAS MINAR DIRECTOR 0 165871 0 0 0 3371 0 27677 0 9033 0 205952 DR SHERILYN EMBERTON DIRECTOR 0 185750 0 0 0 12334 0 30097 0 31783 0 259964 DR ARTHUR E SNYDER DIRECTOR 0 333619 0 54195 0 86960 0 69362 0 16704 0 560840 DR DAVID WRIGHT DIRECTOR 0 234211 0 0 0 0 0 23668 0 64840 0 322719 DR DAVE MCFADDEN DIRECTOR 0 260000 0 0 0 2129 0 23499 0 44281 0 329909 DR DANIEL ELSENER DIRECTOR 0 423972 0 50000 0 6695 0 126550 0 54406 0 661623 DR EUGENE WHITE DIRECTOR 0 176000 0 0 0 0 0 0 0 0 0 176000 DR RAY G BARBER DIRECTOR 0 213359 0 0 0 0 0 24000 0 16081 0 253440 DR JAMES CONWELL DIRECTOR 0 494284 0 0 0 0 0 46500 0 35913 0 576697 DR ROBERT PASTOOR DIRECTOR 0 186828 0 0 0 0 0 0 0 15430 0 202258 DR DOTTIE KING DIRECTOR 0 174070 0 0 0 0 0 46323 0 0 0 220393 DR CAROL ANN MOONEY DIRECTOR 0 269748 0 40500 0 21665 0 27048 0 15264 0 374225 DR EUGENE HABECKER DIRECTOR 0 244486 0 0 0 3107 0 29338 0 26676 0 303607 DR EARL D BROOKS II DIRECTOR 0 353144 0 156092 0 117466 0 29000 0 7439 0 663141 DR THOMAS A KAZEE DIRECTOR 0 334906 0 0 0 41986 0 76714 0 17845 0 471451 DR ROBERT L MANUAL DIRECTOR 0 395605 0 0 0 3138 0 21200 0 20399 0 440342 FR JOHN JENKINS CSC PHD DIRECTOR 0 714111 0 0 0 73033 0 0 0 219105 0 1006249 DR MARK A HECKLER VICE CHAIR 0 397972 0 0 0 13652 0 19125 0 27427 0 458176 DR GREGG HESS DIRECTOR 0 415717 0 49950 0 0 0 18000 0 0 0 483667 DR RICHARD LUDWICK PRESIDENT 223884 0 0 0 0 0 27868 0 12968 0 264720 0 MARY ELLEN HAMER VICE PRESIDENT 120185 0 10000 0 0 0 15608 0 12968 0 158761 0 MR JOHN PISTOLE DIRECTOR 0 172024 0 0 0 0 0 8542 0 20048 0 200614 DR GREGG CHENOWETH DIRECTOR 0 197692 0 27351 0 6242 0 37400 0 49183 0 317868 MR JAMES M DANKO DIRECTOR 0 472780 0 0 0 18847 0 44933 0 11688 0 548248 DR DANIEL LOWERY DIRECTOR 0 155400 0 0 0 16865 0 10050 0 16216 0 198531 DR BRIAN W CASEY DIRECTOR 0 371045 0 110000 0 99209 0 79430 0 34539 0 694223 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, MEET WITH KEY BUSINESS PARTNERS, ETC. 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.: THERE ARE AMOUNTS LISTED ON FORM 990, PART VII, IN COLUMNS D-F, AS WELL AS THE AMOUNTS LISTED ON SCHEDULE J, PART II, COLUMNS B-F FOR A MEMBER OF THE HOLY CROSS RELIGIOUS ORDER (FR. JOHN JENKINS). THE AMOUNTS LISTED ARE PAID DIRECTLY TO THEIR RELIGIOUS ORDER, CONGREGATION OF HOLY CROSS, UNITED STATES PROVINCE, INC., RATHER THAN TO THIS INDIVIDUAL. $197,019 OF THE AMOUNT INCLUDED ON SCHEDULE J, PART II, COLUMN D FOR FR. JENKINS REPRESENTS QUALIFIED TUITION BENEFIT OFFERED TO MEMBERS OF THE CONGREGATION OF HOLY CROSS, UNITED STATES PROVINCE, INC. 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 FINANCE. IN ADDITION, ICI'S OUTSIDE ACCOUNTING FORM 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 INSURES 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 THE JULY OF 2016. 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 OTHERS 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. THERE ARE AMOUNTS LISTED ON FORM 990, PART VII, IN COLUMNS D-F, AS WELL AS THE AMOUNTS LISTED ON SCHEDULE J, PART II, COLUMNS B-F FOR A MEMBER OF THE HOLY CROSS RELIGIOUS ORDER (FR. JOHN JENKINS). THE AMOUNTS LISTED ARE PAID DIRECTLY TO HIS RELIGIOUS ORDER, CONGREGATION OF HOLY CROSS, UNITED STATES PROVINCE, INC., RATHER THAN TO THIS INDIVIDUAL. FR. JENKINS RECEIVED HIS COMPENSATION AS PRESIDENT OF THE UNIVERSITY, AND NOT IN HIS POSITION AS A TRUSTEE. $197,019 OF THE AMOUNT INCLUDED ON SCHEDULE J, PART II, COLUMN D FOR FR. JENKINS REPRESENTS QUALIFIED TUITION BENEFIT OFFERED TO MEMBERS OF THE CONGREGATION OF HOLY CROSS, UNITED STATES PROVINCE, INC. BLUE FRONTIER LLC 12800 N MERIDIAN ST CARMEL IN 46032 EDUCATION IN 236118 10616 ICIINC 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 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 JOSEPH'S COLLEGE US HIGHWAY 231 PO BOX 870 RENSSELAER IN 47978 350868152 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 false true false false false false false false false false false false false false false false false false false