CENTRAL INDIANA COMMUNITY FOUNDATION INC: Form 990, tax year 2015

View the entire original 990 at ProPublica ↗

Organization: CENTRAL INDIANA COMMUNITY FOUNDATION INC (EIN 35-1793680)
Tax period: 2015-01-01 to 2015-12-31
Filed: 2016-11-14
IRS object ID: 201633199349305663
Schema version: 2015v2.1
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule B
Schedule C
Schedule D
Schedule G
Schedule I
Schedule J
Schedule M
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2016-11-14T12:07:09-06:00	ReturnTs
Tax Period End	2015-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	BKD LLP	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	201 N Illinois Street	AddressLine1Txt
City	Indianapolis	CityNm
State Abbreviation	IN	StateAbbreviationCd
ZIP	46204	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2015-01-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	351793680	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	Central Indiana Community Foundation Inc	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
In Care Of	% JENNIFER K BARTENBACH	InCareOfNm
Business Name Control	CENT	BusinessNameControlTxt
Phone	3176342423	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	615 North Alabama Street Suite 119	AddressLine1Txt
City	Indianapolis	CityNm
State Abbreviation	IN	StateAbbreviationCd
ZIP	46204	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	JENNIFER K BARTENBACH	PersonNm
Person Title	CFO	PersonTitleTxt
Phone	3176342423	PhoneNum
Signature	2016-11-15	SignatureDt
Discuss With Paid Preparer	Yes (true)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	NICOLE B FISHBACK	PreparerPersonNm
PTIN	P01279475	PTIN
Phone	3173834000	PhoneNum
Preparation	2016-11-15	PreparationDt

Field	Value	IRS element (for citing)
Tax	2015	TaxYr
Build TS	2017-02-10 21:41:12Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	BRIAN PAYNE	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	615 NORTH ALABAMA ST STE 119	AddressLine1Txt
City	INDIANAPOLIS	CityNm
State Abbreviation	IN	StateAbbreviationCd
ZIP	46204	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$78,049,045	GrossReceiptsAmt
Group Return For Affiliates	false	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.CICF.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1997	FormationYr
Legal Domicile State	IN	LegalDomicileStateCd
Activity Or Mission	CICF EXISTS TO IMPROVE INDIANA TODAY AND FOREVER. CHARITABLE ASSETS ARE BUILT TO SUPPORT EFFECTIVE CHARITABLE ORGANIZATIONS WITH GRANTS AND PROVIDE LEADERSHIP TO ADDRESS NEEDS.	ActivityOrMissionDesc
Voting Members Governing Body	20	VotingMembersGoverningBodyCnt
Voting Members Independent	20	VotingMembersIndependentCnt
Total Employee	58	TotalEmployeeCnt
Total Volunteers	20	TotalVolunteersCnt
Total Gross UBI	$75,335	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	-$711,879	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$14,282,898	PYContributionsGrantsAmt
CY Contributions Grants	$18,591,242	CYContributionsGrantsAmt
PY Program Service Revenue	$0	PYProgramServiceRevenueAmt
CY Program Service Revenue	$0	CYProgramServiceRevenueAmt
PY Investment Income	$25,078,042	PYInvestmentIncomeAmt
CY Investment Income	$14,761,430	CYInvestmentIncomeAmt
PY Other Revenue	$718,044	PYOtherRevenueAmt
CY Other Revenue	$597,752	CYOtherRevenueAmt
PY Total Revenue	$40,078,984	PYTotalRevenueAmt
CY Total Revenue	$33,950,424	CYTotalRevenueAmt
PY Grants And Similar Paid	$20,934,157	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$20,824,018	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$2,163,123	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$2,272,927	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$810,648	CYTotalFundraisingExpenseAmt
PY Other Expenses	$3,541,678	PYOtherExpensesAmt
CY Other Expenses	$3,716,347	CYOtherExpensesAmt
PY Total Expenses	$26,638,958	PYTotalExpensesAmt
CY Total Expenses	$26,813,292	CYTotalExpensesAmt
PY Revenues Less Expenses	$13,440,026	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$7,137,132	CYRevenuesLessExpensesAmt
Total Assets BOY	$396,310,177	TotalAssetsBOYAmt
Total Assets EOY	$388,336,104	TotalAssetsEOYAmt
Total Liabilities BOY	$14,580,647	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$13,610,059	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$381,729,530	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$374,726,045	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	THE MISSION OF CENTRAL INDIANA COMMUNITY FOUNDATION (CICF) IS TO INSPIRE, SUPPORT, AND PRACTICE PHILANTHROPY, LEADERSHIP, AND SERVICE IN OUR COMMUNITY. THROUGH THE GENEROSITY OF THOUSANDS OF DONORS, CICF IS THE STEWARD FOR CHARITABLE ASSETS FOCUSING ON THREE AREAS THAT MAKE CENTRAL INDIANA A BETTER PLACE TO LIVE FOR CURRENT AND FUTURE GENERATIONS: 1.) GRANTMAKING FROM A VARIETY OF FUNDS TO OTHER EFFECTIVE NOT-FOR-PROFITS 2.) COMMUNITY LEADERSHIP ON ISSUES LIKE HELPING FAMILIES OVERCOME OBSTACLES, CREATING GREAT PUBLIC SPACES, AND EMBRACING OUR ETHNIC COMMUNITIES 3.) PHILANTHROPIC ADVISING TO HELP PEOPLE MAKE THEIR CHARITABLE GIVING MORE THOUGHTFUL AND ENJOYABLE. WE ACCOMPLISH THE ABOVE THROUGH OUR THREE INITIATIVES: INSPIRING PLACES, FAMILY SUCCESS AND EDUCATION.	MissionDesc
Significant New Program Srvc	false	SignificantNewProgramSrvcInd
Significant Change	false	SignificantChangeInd
Expense	$7,458,802	ExpenseAmt
Grant	$6,455,445	GrantAmt
Desc	INSPIRING PLACES THAT ATTRACT AND RETAIN TALENT. WE IMPROVE THE QUALITY OF LIFE IN THE URBAN CORE FOCUSING ON 3 ELEMENTS OF AN AREA: VIBRANCY - BUILDING A DYNAMIC ECONOMY FOR JOB RETENTION AND EXPANSION, INCREASED PROPERTY VALUES AND DIVERSIFIED TAX BASE; SAFETY - DECREASING BLIGHT AND POVERTY IN NEIGHBORHOODS TO DECREASE CRIME; AND ATTRACTIVENESS - CREATING VIABLE LOCAL PLACES THAT ARE ACCESSIBLE, WALKABLE, FUN AND DIVERSE TO ATTRACT AND RETAIN HIGHLY EDUCATED RESIDENTS. WE STRENGTHEN KEY NEIGHBORHOOD SUPPORT ORGANIZATIONS. WE CHAMPION AND EDUCATE ON THE CEO'S FOR CITIES CONCEPTS, FRAMEWORKS AND RESEARCH TO ADVANCE THE VISION OF OUR COMMUNITY AS AN INSPIRING PLACE.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$10,105,476	ExpenseAmt
Grant	$8,746,087	GrantAmt
Desc	FAMILY SUCCESS IS ABOUT SUPPORTING FAMILIES AND THEIR COMMUNITIES BY STRENGTHENING NEIGHBORHOOD-BASED PROVIDERS THAT SUPPORT LOW-INCOME FAMILIES IN INCREASING EARNINGS AND ASSETS. WE FOCUS ON PARTNERSHIPS WITH INTERMEDIARY AGENCIES AND DIRECT SERVICE ORGANIZATIONS DEVELOPING A ROBUST NETWORK OF CENTER FOR WORKING FAMILIES, INCREASING ORGANIZATIONAL CAPACITY OF NEIGHBORHOOD CENTERS, LEVERAGING ADDITIONAL FUNDING AND CHAMPIONING THE IMPORTANCE OF NEIGHBORHOOD CENTERS.	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$6,496,378	ExpenseAmt
Grant	$5,622,486	GrantAmt
Desc	OUR EDUCATION INITIATIVE EMPHASIZES ACCESS TO AND SUPPORT FOR HIGHER EDUCATION. IT HELPS OUR COMMUNITY IMPROVE PUBLIC INSTRUCTION AND STUDENT ACADEMIC ACHIEVEMENT BASED ON EDUCATIONAL INDICATORS. WE INVEST IN COMMUNITY-BASED ORGANIZATIONS THAT PROVIDE COLLEGE ACCESS AND READINESS PROGRAMMING. WE ARE CHAMPIONS FOR THE IMPORTANCE OF ACCESSING POST-SECONDARY OPPORTUNITIES. WE ARE BUILDING A NETWORK OF COMMUNITY-BASED NOT-FOR-PROFIT ORGANIZATIONS TO HELP MARION COUNTY YOUTH CONNECT TO CARING ADULTS, ACCESS FINANCIAL RESOURCES, FIND THE RIGHT COLLEGE AND PREPARE ACADEMICALLY.	Desc

Field	Value	IRS element (for citing)
Total Program Service Expenses	$24,060,656	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (true)	DescribedInSection501c3Ind
Schedule B Required	Yes (true)	ScheduleBRequiredInd
Political Campaign Acty	false	PoliticalCampaignActyInd
Lobbying Activities	Yes (true)	LobbyingActivitiesInd
Subject To Proxy Tax	false	SubjectToProxyTaxInd
Donor Advised Fund	Yes (true)	DonorAdvisedFundInd
Conservation Easements	false	ConservationEasementsInd
Collections Of Art	false	CollectionsOfArtInd
Credit Counseling	false	CreditCounselingInd
Temp Or Permanent Endowments	Yes (true)	TempOrPermanentEndowmentsInd
Report Land Building Equipment	Yes (true)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	Yes (true)	ReportInvestmentsOtherSecInd
Report Program Related Invst	false	ReportProgramRelatedInvstInd
Report Other Assets	false	ReportOtherAssetsInd
Report Other Liabilities	Yes (true)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	false	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	false	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	Yes (true)	ConsolidatedAuditFinclStmtInd
School Operating	false	SchoolOperatingInd
Foreign Office	false	ForeignOfficeInd
Foreign Activities	false	ForeignActivitiesInd
More Than5000 K To Org	false	MoreThan5000KToOrgInd
More Than5000 K To Individuals	false	MoreThan5000KToIndividualsInd
Professional Fundraising	false	ProfessionalFundraisingInd
Fundraising Activities	Yes (true)	FundraisingActivitiesInd
Gaming Activities	false	GamingActivitiesInd
Operate Hospital	false	OperateHospitalInd
Grants To Organizations	Yes (true)	GrantsToOrganizationsInd
Grants To Individuals	Yes (true)	GrantsToIndividualsInd
Schedule J Required	Yes (true)	ScheduleJRequiredInd
Tax Exempt Bonds	false	TaxExemptBondsInd
Engaged In Excess Benefit Trans	false	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	false	PYExcessBenefitTransInd
Loan Outstanding	false	LoanOutstandingInd
Grant To Related Person	false	GrantToRelatedPersonInd
Business Rln With Org Mem	false	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	false	BusinessRlnWithFamMemInd
Business Rln With Officer Ent	false	BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri	Yes (true)	DeductibleNonCashContriInd
Deductible Art Contribution	false	DeductibleArtContributionInd
Terminate Operations	false	TerminateOperationsInd
Partial Liquidation	false	PartialLiquidationInd
Disregarded Entity	false	DisregardedEntityInd
Related Entity	Yes (true)	RelatedEntityInd
Related Organization Ctrl Ent	Yes (true)	RelatedOrganizationCtrlEntInd
Transaction With Control Ent	Yes (true)	TransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	false	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	false	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (true)	ScheduleORequiredInd
Info In Schedule O Part V	Yes (X)	InfoInScheduleOPartVInd
IRP Document	95	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (true)	BackupWthldComplianceInd
Employee	58	EmployeeCnt
Employment Tax Returns Filed	Yes (true)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	Yes (true)	UnrelatedBusIncmOverLimitInd
Form990 T Filed	Yes (true)	Form990TFiledInd
Foreign Financial Account	Yes (true)	ForeignFinancialAccountInd
Foreign Country	CJ	ForeignCountryCd
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTransInd
Taxable Party Notification	false	TaxablePartyNotificationInd
Nondeductible Contributions	false	NondeductibleContributionsInd
Quid Pro Quo Contributions	Yes (true)	QuidProQuoContributionsInd
Quid Pro Quo Contri Discl	Yes (true)	QuidProQuoContriDisclInd
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	false	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	false	PayPremiumsPrsnlBnftCntrctInd
DAF Excess Business Holdings	false	DAFExcessBusinessHoldingsInd
Taxable Distributions	false	TaxableDistributionsInd
Distribution To Donor	false	DistributionToDonorInd
Indoor Tanning Services	false	IndoorTanningServicesInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	20	GoverningBodyVotingMembersCnt
Independent Voting Member	20	IndependentVotingMemberCnt
Family Or Business Rln	Yes (true)	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	false	DelegationOfMgmtDutiesInd
Change To Org Documents	false	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	false	MaterialDiversionOrMisuseInd
Members Or Stockholders	false	MembersOrStockholdersInd
Election Of Board Members	false	ElectionOfBoardMembersInd
Decisions Subject To Approva	false	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (true)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (true)	MinutesOfCommitteesInd
Officer Mailing Address	false	OfficerMailingAddressInd
Local Chapters	false	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (true)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (true)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (true)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (true)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (true)	WhistleblowerPolicyInd
Document Retention Policy	Yes (true)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (true)	CompensationProcessCEOInd
Compensation Process Other	Yes (true)	CompensationProcessOtherInd
Investment In Joint Venture	false	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	IN	StatesWhereCopyOfReturnIsFldCd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Field	Value	IRS element (for citing)
Person	JENNIFER K BARTENBACH	PersonNm
Phone	3176342423	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	615 N ALABAMA ST STE 119	AddressLine1Txt
City	INDIANAPOLIS	CityNm
State Abbreviation	IN	StateAbbreviationCd
ZIP	46204	ZIPCd

Field	Value	IRS element (for citing)
Info In Schedule O Part VII	Yes (X)	InfoInScheduleOPartVIIInd

Form990 Part VII Section A Form990PartVIISectionAGrp (25 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	Highest Compensated EmployeeHighestCompensatedEmployeeInd
CHARLES P SUTPHIN
BOARD CHAIR	1.0	0.0	Yes (X)	Yes (X)	$0	$0	$0
CYNTHIA SIMON SKJODT
VICE-CHAIR	1.0	2.0	Yes (X)	Yes (X)	$0	$0	$0
ALAN A LEVIN
SECRETARY	1.0	2.0	Yes (X)	Yes (X)	$0	$0	$0
GREGORY F HAHN
TREASURER	1.0	2.0	Yes (X)	Yes (X)	$0	$0	$0
AASIF BADE
DIRECTOR	1.0	0.0	Yes (X)		$0	$0	$0
ELAINE BEDEL
DIRECTOR	1.0	0.0	Yes (X)		$0	$0	$0
JEAN BLACKWELL
DIRECTOR	1.0	0.0	Yes (X)		$0	$0	$0
MICHAEL DAUGHERTY
DIRECTOR	1.0	1.0	Yes (X)		$0	$0	$0
KATHERINE L DAVIS
DIRECTOR	1.0	2.0	Yes (X)		$0	$0	$0
TRACI DOLAN
DIRECTOR	1.0	0.0	Yes (X)		$0	$0	$0
MARIANNE GLICK
DIRECTOR	1.0	0.0	Yes (X)		$0	$0	$0
JA LACY
DIRECTOR	1.0	0.0	Yes (X)		$0	$0	$0
MYRTA J PULLIAM
DIRECTOR	1.0	0.0	Yes (X)		$0	$0	$0
MARISOL SANCHEZ
DIRECTOR	1.0	0.0	Yes (X)		$0	$0	$0
JERRY D SEMLER
DIRECTOR	1.0	2.0	Yes (X)		$0	$0	$0
MICHAEL J SIMMONS
DIRECTOR	1.0	0.0	Yes (X)		$0	$0	$0
JOSEPH L SMITH JR
DIRECTOR	1.0	0.0	Yes (X)		$0	$0	$0
CORBY D THOMPSON
DIRECTOR	1.0	1.0	Yes (X)		$0	$0	$0
MILTON O THOMPSON
DIRECTOR	1.0	2.0	Yes (X)		$0	$0	$0
LEE WHITE
DIRECTOR	1.0	0.0	Yes (X)		$0	$0	$0
BRIAN E PAYNE
PRESIDENT & CEO	23.0	17.0		Yes (X)	$222,420	$136,322	$50,591
JENNIFER K BARTENBACH
CHIEF FINANCIAL OFFICER	22.0	18.0		Yes (X)	$108,458	$75,369	$15,247
ROBERT A MACPHERSON
VP DEVELOPMENT	20.0	20.0		Yes (X)	$72,050	$69,224	$41,007
ELIZABETH TATE
VP COMMUNITY INVESTMENT	8.0	32.0		Yes (X)	$27,599	$110,395	$35,649
THOMAS GLASSLEY
DIRECTOR OF INFORMATION TECHNO	20.0	20.0			$52,378	$52,378	$18,024	Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$482,905	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$443,688	TotReportableCompRltdOrgAmt
Total Other Compensation	$160,518	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	3	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	false	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (true)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	false	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (2 entries)

Address Line1ContractorAddress/USAddress/AddressLine1Txt	CityContractorAddress/USAddress/CityNm	State AbbreviationContractorAddress/USAddress/StateAbbreviationCd	ZIPContractorAddress/USAddress/ZIPCd	ServicesServicesDesc	CompensationCompensationAmt
BKD LLP
201 N ILLINOIS ST	INDIANAPOLIS	IN	46204	ACCOUNTING SERVICES	$128,300
JOANNA NIXON
927 FAYETTE ST	INDIANAPOLIS	IN	46202	CONSULTING SERVICES	$120,895

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	2	CntrctRcvdGreaterThan100KCnt
Fundraising	$603,655	FundraisingAmt
All Other Contributions	$17,987,587	AllOtherContributionsAmt
Noncash Contributions	$840,819	NoncashContributionsAmt
Total Contributions	$18,591,242	TotalContributionsAmt
Total Program Service Revenue	$0	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$3,566,183	TotalRevenueColumnAmt
Unrelated Business Revenue	$75,335	UnrelatedBusinessRevenueAmt
Exclusion	$3,490,848	ExclusionAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Royalties Revenue RoyaltiesRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Rental Income Or Loss RentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Real	$0	RealAmt
Personal	$0	PersonalAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$55,217,684	SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$44,022,437	SecuritiesAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$11,195,247	SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$11,195,247	TotalRevenueColumnAmt
Exclusion	$11,195,247	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$36,650	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$603,655	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$76,184	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$39,534	TotalRevenueColumnAmt
Exclusion	-$39,534	ExclusionAmt

Net Income From Gaming NetIncomeFromGamingGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Net Income Or Loss NetIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Other Revenue Misc OtherRevenueMiscGrp

Field	Value	IRS element (for citing)
Desc	OPERATING SUPPORT INCOME	Desc
Business	900099	BusinessCd
Total Revenue Column	$637,286	TotalRevenueColumnAmt
Related Or Exempt Func Income	$637,286	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$637,286	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$33,950,424	TotalRevenueColumnAmt
Related Or Exempt Func Income	$637,286	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$75,335	UnrelatedBusinessRevenueAmt
Exclusion	$14,646,561	ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$19,776,708	TotalAmt
Program Services	$19,776,708	ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

Field	Value	IRS element (for citing)
Total	$1,047,310	TotalAmt
Program Services	$1,047,310	ProgramServicesAmt

Foreign Grants ForeignGrantsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Benefits To Members BenefitsToMembersGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$430,527	TotalAmt
Program Services	$215,264	ProgramServicesAmt
Management And General	$129,158	ManagementAndGeneralAmt
Fundraising	$86,105	FundraisingAmt

Comp Disqual Persons CompDisqualPersonsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$1,318,545	TotalAmt
Program Services	$659,272	ProgramServicesAmt
Management And General	$395,564	ManagementAndGeneralAmt
Fundraising	$263,709	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$200,104	TotalAmt
Program Services	$100,052	ProgramServicesAmt
Management And General	$60,031	ManagementAndGeneralAmt
Fundraising	$40,021	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$198,398	TotalAmt
Program Services	$99,199	ProgramServicesAmt
Management And General	$59,519	ManagementAndGeneralAmt
Fundraising	$39,680	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$125,353	TotalAmt
Program Services	$62,676	ProgramServicesAmt
Management And General	$37,606	ManagementAndGeneralAmt
Fundraising	$25,071	FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$38,548	TotalAmt
Program Services	$19,274	ProgramServicesAmt
Management And General	$11,564	ManagementAndGeneralAmt
Fundraising	$7,710	FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$55,116	TotalAmt
Program Services	$27,558	ProgramServicesAmt
Management And General	$16,535	ManagementAndGeneralAmt
Fundraising	$11,023	FundraisingAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$1,936,038	TotalAmt
Program Services	$1,210,024	ProgramServicesAmt
Management And General	$726,014	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$50,126	TotalAmt
Program Services	$25,063	ProgramServicesAmt
Management And General	$15,038	ManagementAndGeneralAmt
Fundraising	$10,025	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$60,403	TotalAmt
Program Services	$30,201	ProgramServicesAmt
Management And General	$18,121	ManagementAndGeneralAmt
Fundraising	$12,081	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$96,974	TotalAmt
Program Services	$48,487	ProgramServicesAmt
Management And General	$29,092	ManagementAndGeneralAmt
Fundraising	$19,395	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$138,151	TotalAmt
Program Services	$69,075	ProgramServicesAmt
Management And General	$41,446	ManagementAndGeneralAmt
Fundraising	$27,630	FundraisingAmt

Royalties RoyaltiesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$368,539	TotalAmt
Program Services	$184,269	ProgramServicesAmt
Management And General	$110,562	ManagementAndGeneralAmt
Fundraising	$73,708	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$20,371	TotalAmt
Program Services	$10,185	ProgramServicesAmt
Management And General	$6,112	ManagementAndGeneralAmt
Fundraising	$4,074	FundraisingAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$29,570	TotalAmt
Program Services	$14,785	ProgramServicesAmt
Management And General	$8,871	ManagementAndGeneralAmt
Fundraising	$5,914	FundraisingAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$20,000	TotalAmt
Program Services	$10,000	ProgramServicesAmt
Management And General	$6,000	ManagementAndGeneralAmt
Fundraising	$4,000	FundraisingAmt

Payments To Affiliates PaymentsToAffiliatesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$462,660	TotalAmt
Program Services	$231,330	ProgramServicesAmt
Management And General	$138,798	ManagementAndGeneralAmt
Fundraising	$92,532	FundraisingAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$36,111	TotalAmt
Program Services	$18,056	ProgramServicesAmt
Management And General	$10,833	ManagementAndGeneralAmt
Fundraising	$7,222	FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
CONSULTING	$335,060	$167,530	$100,518	$67,012
DUES & MEMBERSHIPS	$28,910	$14,455	$8,673	$5,782
EMPLOYEE RELATIONS	$34,354	$17,177	$10,306	$6,871
RECOGNITION	$678	$339	$203	$136

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$4,738	TotalAmt
Program Services	$2,367	ProgramServicesAmt
Management And General	$1,424	ManagementAndGeneralAmt
Fundraising	$947	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$26,813,292	TotalAmt
Program Services	$24,060,656	ProgramServicesAmt
Management And General	$1,941,988	ManagementAndGeneralAmt
Fundraising	$810,648	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$26,425,219	BOYAmt
EOY	$27,435,261	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$3,431,972	BOYAmt
EOY	$5,975,594	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$8,131,608	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$3,368,356	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$4,987,936	BOYAmt
EOY	$4,763,252	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$210,997,014	BOYAmt
EOY	$200,371,428	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
BOY	$144,935,871	BOYAmt
EOY	$144,561,310	EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Intangible Assets IntangibleAssetsGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$5,532,165	BOYAmt
EOY	$5,229,259	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$396,310,177	BOYAmt
EOY	$388,336,104	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$1,931,497	BOYAmt
EOY	$1,828,511	EOYAmt

Grants Payable GrantsPayableGrp

Field	Value	IRS element (for citing)
BOY	$9,202,581	BOYAmt
EOY	$9,207,645	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Escrow Account Liability EscrowAccountLiabilityGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Loans From Officers Directors LoansFromOfficersDirectorsGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$3,446,569	BOYAmt
EOY	$2,573,903	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$14,580,647	BOYAmt
EOY	$13,610,059	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows SFAS117	Yes (X)	OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$365,640,678	BOYAmt
EOY	$357,041,029	EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$10,903,563	BOYAmt
EOY	$12,837,871	EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$5,185,289	BOYAmt
EOY	$4,847,145	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$381,729,530	BOYAmt
EOY	$374,726,045	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$396,310,177	BOYAmt
EOY	$388,336,104	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	Yes (X)	InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss	$7,137,132	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	-$16,818,377	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	$2,677,760	OtherChangesInNetAssetsAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	false	AccountantCompileOrReviewInd
FS Audited	Yes (true)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Consolidated Basis Fincl Stmt	Yes (X)	ConsolidatedBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	Yes (true)	AuditCommitteeInd
Federal Grant Audit Required	false	FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Public Organization170	Yes (X)	PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$21,655,876	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$31,014,303	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$49,622,779	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$14,282,898	CurrentTaxYearMinus1YearAmt
Current Tax Year	$18,591,242	CurrentTaxYearAmt
Total	$135,167,098	TotalAmt

Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$21,655,876	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$31,014,303	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$49,622,779	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$14,282,898	CurrentTaxYearMinus1YearAmt
Current Tax Year	$18,591,242	CurrentTaxYearAmt
Total	$135,167,098	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$28,775,765	SubstantialContributorsTotAmt
Public Support Total170	$106,391,333	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$4,539,307	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$4,804,564	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$5,652,129	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$5,193,179	CurrentTaxYearMinus1YearAmt
Current Tax Year	$3,566,183	CurrentTaxYearAmt
Total	$23,755,362	TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$110,597	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$941,923	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$339,787	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$718,044	CurrentTaxYearMinus1YearAmt
Current Tax Year	$597,752	CurrentTaxYearAmt
Total	$2,708,103	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$161,630,563	TotalSupportAmt
Public Support CY170	0.65824	PublicSupportCY170Pct
Public Support PY170	0.63211	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind
Public Support CY509	0.00000	PublicSupportCY509Pct

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor US Address ContributorUSAddress

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule C IRS990ScheduleC

Field	Value	IRS element (for citing)
Total Grassroots Lobbying		TotalGrassrootsLobbyingGrp
Total Direct Lobbying		TotalDirectLobbyingGrp
Total Lobbying Expend		TotalLobbyingExpendGrp
Other Exempt Purpose Expend		OtherExemptPurposeExpendGrp
Total Exempt Purpose Expend		TotalExemptPurposeExpendGrp
Lobbying Nontaxable Amount		LobbyingNontaxableAmountGrp
Grassroots Nontaxable		GrassrootsNontaxableGrp
Tot Lbbyng Grassroot Mns Non Tx		TotLbbyngGrassrootMnsNonTxGrp
Tot Lbby Expend Mns Lbbyng Non Tx		TotLbbyExpendMnsLbbyngNonTxGrp
Volunteers	false	VolunteersInd
Paid Staff Or Management	false	PaidStaffOrManagementInd
Media Advertisements	false	MediaAdvertisementsInd
Mailings Members	false	MailingsMembersInd
Publications Or Broadcast	false	PublicationsOrBroadcastInd
Grants Other Organizations	Yes (true)	GrantsOtherOrganizationsInd
Grants Other Organizations	$12,000	GrantsOtherOrganizationsAmt
Direct Contact Legislators	false	DirectContactLegislatorsInd
Rallies Demonstrations	false	RalliesDemonstrationsInd
Other Activities	false	OtherActivitiesInd
Total Lobbying Expenditures	$12,000	TotalLobbyingExpendituresAmt
Not Described Section501c3	false	NotDescribedSection501c3Ind

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	SCHEDULE C, PART II-B, LINE 1F	FormAndLineReferenceDesc
Explanation	GRANTS TO OTHER ORGANIZATIONS FOR LOBBYING PURPOSES: LOBBYING EXPENSES ARE PAID TO OUTSIDE ORGANIZATIONS THAT LOBBY ON BEHALF OF COMMUNITY FOUNDATIONS AND RELATED ISSUES.	ExplanationTxt

Schedule D IRS990ScheduleD

Field	Value	IRS element (for citing)
Donor Advised Funds Held	206	DonorAdvisedFundsHeldCnt
Donor Advised Funds Contri	$5,729,842	DonorAdvisedFundsContriAmt
Donor Advised Funds Grants	$16,578,785	DonorAdvisedFundsGrantsAmt
Donor Advised Funds Vl EOY	$271,260,767	DonorAdvisedFundsVlEOYAmt
Disclosed Org Leg Ctrl	Yes (true)	DisclosedOrgLegCtrlInd
Disclosed For Charitable Prps	Yes (true)	DisclosedForCharitablePrpsInd
Art Public Exhibition Amounts		ArtPublicExhibitionAmountsGrp
Held Works Art		HeldWorksArtGrp

CY Endwmt Fund CYEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$233,396,992	BeginningYearBalanceAmt
Contributions	$7,213,751	ContributionsAmt
Investment Earnings Or Losses	-$1,527,215	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$12,404,024	GrantsOrScholarshipsAmt
Administrative Expenses	$1,278,032	AdministrativeExpensesAmt
End Year Balance	$225,401,472	EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$234,580,410	BeginningYearBalanceAmt
Contributions	$5,677,271	ContributionsAmt
Investment Earnings Or Losses	$7,679,493	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$13,303,504	GrantsOrScholarshipsAmt
Administrative Expenses	$1,236,678	AdministrativeExpensesAmt
End Year Balance	$233,396,992	EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$337,731,946	BeginningYearBalanceAmt
Contributions	$16,410,572	ContributionsAmt
Investment Earnings Or Losses	$51,753,816	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$168,745,884	GrantsOrScholarshipsAmt
Administrative Expenses	$2,570,040	AdministrativeExpensesAmt
End Year Balance	$234,580,410	EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$318,414,275	BeginningYearBalanceAmt
Contributions	$3,589,922	ContributionsAmt
Investment Earnings Or Losses	$34,528,374	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$16,315,490	GrantsOrScholarshipsAmt
Administrative Expenses	$2,485,135	AdministrativeExpensesAmt
End Year Balance	$337,731,946	EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$336,831,278	BeginningYearBalanceAmt
Contributions	$6,489,257	ContributionsAmt
Investment Earnings Or Losses	-$2,120,629	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$20,204,139	GrantsOrScholarshipsAmt
Administrative Expenses	$2,581,492	AdministrativeExpensesAmt
End Year Balance	$318,414,275	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Prmnnt Endowment Balance EOY	1.00000	PrmnntEndowmentBalanceEOYPct
Endowments Held Unrelated Org	false	EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org	false	EndowmentsHeldRelatedOrgInd
Land		LandGrp
Buildings		BuildingsGrp

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$5,649,133	OtherCostOrOtherBasisAmt
Depreciation	$2,340,040	DepreciationAmt
Book Value	$3,309,093	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$1,896,671	OtherCostOrOtherBasisAmt
Depreciation	$785,658	DepreciationAmt
Book Value	$1,111,013	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$585,804	OtherCostOrOtherBasisAmt
Depreciation	$242,658	DepreciationAmt
Book Value	$343,146	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$4,763,252	TotalBookValueLandBuildingsAmt
Financial Derivatives		FinancialDerivativesGrp
Closely Held Equity Interests		CloselyHeldEquityInterestsGrp

Other Securities OtherSecuritiesGrp

Field	Value	IRS element (for citing)
Desc	POOLED RESOURCES	Desc
Book Value	$144,561,310	BookValueAmt
Method Valuation	F	MethodValuationCd

Field	Value	IRS element (for citing)
Total Book Value Securities	$144,561,310	TotalBookValueSecuritiesAmt
Federal Income Tax Liability	$0	FederalIncomeTaxLiabilityAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDesc	AmtAmt
INCOME BENEFICIARIES PAYABLE	$2,296,381
DUE TO OTHER FUNDS	$277,522

Field	Value	IRS element (for citing)
Total Liability	$2,573,903	TotalLiabilityAmt
Total Rev Etc Audited Fincl Stmt	$17,277,566	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	-$16,818,377	NetUnrealizedGainsInvstAmt
Other Revenue	$145,519	OtherRevenueAmt
Revenue Not Reported	-$16,672,858	RevenueNotReportedAmt
Revenue Subtotal	$33,950,424	RevenueSubtotalAmt
Total Revenue Per Form990	$33,950,424	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$24,281,051	TotExpnsEtcAuditedFinclStmtAmt
Expenses Subtotal	$24,281,051	ExpensesSubtotalAmt
Other Expenses Not Included	$2,532,241	OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt	$2,532,241	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$26,813,292	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
SCHEDULE D, PART V, LINE 4	INTENDED USES OF ENDOWMENT FUNDS: THE ORGANIZATION'S ENDOWMENT FUNDS ARE INTENDED TO PROVIDE LONG-TERM SUPPORT FOR VARIOUS CHARITABLE PURPOSES SERVING THE CENTRAL INDIANA COMMUNITY.
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 2D	OTHER RECONCILING ITEMS: CHANGE IN VALUE OF SPLIT INTEREST AGREEMENT $ 82,325 CHANGE IN DEFINED BENEFIT PENSION PLAN 63,194 -------- TOTAL $145,519
SCHEDULE D, PART XII, LINE 4B	OTHER RECONCILING ITEMS: TRANSFERS AND OTHER EXCHANGES $2,532,241

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	SCHLRSHP DINNER	Event1Nm
Gross Receipts Event1	$361,900	GrossReceiptsEvent1Amt
Charitable Contri Event1	$352,850	CharitableContriEvent1Amt
Gross Revenue Event1	$9,050	GrossRevenueEvent1Amt
Event2	PHILNTH DINNER	Event2Nm
Gross Receipts Event2	$278,405	GrossReceiptsEvent2Amt
Charitable Contri Event2	$250,805	CharitableContriEvent2Amt
Gross Revenue Event2	$27,600	GrossRevenueEvent2Amt
Rent Facility Costs Event2	$1,349	RentFacilityCostsEvent2Amt
Food And Beverage Event2	$39,058	FoodAndBeverageEvent2Amt
Other Direct Expenses Event2	$35,777	OtherDirectExpensesEvent2Amt
Other Events Total	0	OtherEventsTotalCnt
Gross Receipts Total	$640,305	GrossReceiptsTotalAmt
Charitable Contributions Tot	$603,655	CharitableContributionsTotAmt
Gross Revenue Total Events	$36,650	GrossRevenueTotalEventsAmt
Rent Fclty Costs Total Events	$1,349	RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events	$39,058	FoodAndBeverageTotalEventsAmt
Oth Direct Expnss Total Events	$35,777	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$76,184	DirectExpenseSummaryEventsAmt
Net Income Summary	-$39,534	NetIncomeSummaryAmt

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Grant Records Maintained	Yes (true)	GrantRecordsMaintainedInd

Recipient Table RecipientTable (300 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	Recipient EINRecipientEIN	IRC SectionIRCSectionDesc	Cash GrantCashGrantAmt	Purpose Of GrantPurposeOfGrantTxt
A Philip Randolph Pullman Porter Museum
PO Box 6276	Chicago	IL	606806276	364205581	501(c)(3) Publi	$9,000	To install a large outdoor photo mural
Alternatives Incorporated of Madison Co
PO Box 1302	Anderson	IN	460151302	310986769	501(c)(3) Publi	$10,000	No More Domestic Violence
American Civil Liberties Union of IN Fdn
1031 E Washington St	Indianapolis	IN	462023952	237398358	501(c)(3) Publi	$10,000	Educational outreach and capacity building
Artists for Peace and Justice
87 Walker St 6B	New York	NY	10013	263873642	501(c)(3) Publi	$10,000	Sponsorship for Haiti Optimiste
Arts Council of Indianapolis
924 N Pennsylvania St	Indianapolis	IN	462041021	311225893	501(c)(3) Publi	$5,500	Arts Council Operating Support
Barnabas Fund
for grant-making purposes only 615	Indianapolis	IN	46204	351793680	501(c)(3) Publi	$8,000	Annual contribution
Ben Davis Christian Church
701 S High School Rd	Indianapolis	IN	46241	351012481	501(c)(3) Publi	$10,000	Charitable contribution
Bishop Chatard High School
5885 N Crittenden Ave	Indianapolis	IN	46220	351063332	Educational Org	$10,000	General operating support
Center for Victim & Human Rights
201 N Illinois St 16th Floor - So	Indianapolis	IN	46204	262747213	501(c)(3) Publi	$10,000	Expanded Crime Victims' Rights Program
Children in the Son
PO Box 99063	Raleigh	NC	27624	571103876	501(c)(3) Publi	$6,200	General operating support
Christ Presbyterian Church
925 N Sarival Ave	Goodyear	AZ	85338	866006452	Religious Organ	$6,000	Christian Education Ministry
Coburn Place Safe Haven
604 E 38th St	Indianapolis	IN	46205	371421922	501(c)(3) Publi	$9,600	Charitable contribution
Crown Hill Heritage Foundation Inc
700 W 38th St PO Box 88349	Indianapolis	IN	46208	311104060	501(c)(3) Publi	$9,010	2015 distribution
Dayspring Center Inc
1537 N Central Ave PO Box 44105	Indianapolis	IN	462440105	351618998	501(c)(3) Publi	$5,638	Charitable contribution
Dental Lifeline Network Indiana
6110 Technology Center Dr Suite 10	Indianapolis	IN	46278	846129064	501(c)(3) Publi	$6,000	Indiana Donated Dental Services (DDS) Program
Dyslexia Institute of Indiana Inc
8395 Keystone Crossing Ste 102	Indianapolis	IN	46240	351780312	501(c)(3) Publi	$6,000	Orton-Gillingham training for teachers
Encompass World Partners
PO Box 588	Winona Lake	IN	46590	350992713	501(c)(3) Publi	$6,200	Project #8
Evansville Museum-Arts History & Science
411 E Riverside Dr PO Box 3435	Evansville	IN	477333435	350874517	501(c)(3) Publi	$8,000	2016 Mid-States Craft Exhibition
Eye on India
6642 Manor Dr	Burr Ridge	IL	60527	454906347	501(c)(3) Publi	$10,000	2015 Eye on India Festival
Fountains of Hope International
10409 Holaday Dr	Carmel	IN	46032	270503531	501(c)(3) Publi	$6,750	Charitable contribution
Francis W Parker School
330 W Webster Ave	Chicago	IL	60614	362171732	501(c)(3) Publi	$10,000	Cooke & the Colonel match challenge
Gennesaret Free Clinic
615 N Alabama St Ground Floor St	Indianapolis	IN	462041414	351776518	501(c)(3) Publi	$8,000	Expanding Access to Healthcare Services
Girl Scouts of Central Indiana Inc
2611 Waterfront Parkway E Dr Ste	Indianapolis	IN	46214	350876381	501(c)(3) Publi	$9,431	2015 distribution
Harvest Missionary Baptist Church
1914 S State Rd 267	Avon	IN	46123	351984626	Religious Organ	$6,339	Charitable contribution
Hobart First United Methodist Church
654 E 4th St	Hobart	IN	46342	351085940	Religious Organ	$7,000	Churchs stained glass windows & chimney
Indiana Community Action Association
1845 W 18th St	Indianapolis	IN	46202	351267319	501(c)(3) Publi	$5,200	Champion for Hoosier Families access to Work Supp assist
Indy Junior Tennis Development Fund
8391 N Illinois St	Indianapolis	IN	462602944	237361641	501(c)(3) Publi	$5,346	Dottie Meyer Junior Scholarship support
Indianapolis School of Ballet
502 N Capitol Ave Suite B	Indianapolis	IN	46204	342066059	501(c)(3) Publi	$9,750	Outreach and Educational Initiatives
Indy Baroque Inc
401 E Michigan St	Indianapolis	IN	46204	352107488	501(c)(3) Publi	$5,500	2015 distribution
IU Delta Chi Charities
1400 N Jordan	Bloomington	IN	47406	271184426	501(c)(3) Publi	$6,000	Jimmy V Foundation
Joe's Kids
3540 Commerce Dr	Warsaw	IN	46580	464095781	501(c)(3) Publi	$9,300	General operating support
Juvenile Diabetes Research Fdn-IN Chap
10401 N Meridian St Suite 150	Indianapolis	IN	46290	231907729	501(c)(3) Publi	$5,100	2015 Fund a Cure
Lighthouse For Life
PO Box 290897	Columbia	SC	29229	470969132	501(c)(3) Publi	$6,000	Charitable contribution
Max McGraw Wildlife Foundation
14N322 Route 25	Dundee	IL	60118	362519612	501(c)(3) Publi	$6,000	Education programs
No Animal Left Behind NFP
2339 N 2879th Rd	Marseilles	IL	61341	270177451	501(c)(3) Publi	$6,000	spay and neuter of animals
People for Urban Progress
1043 Virginia Ave Suite 213	Indianapolis	IN	46203	263733786	501(c)(3) Publi	$8,500	5 bus stops
Philmont Staff Association
Philmont Scout Ranch 17 Deer Run Rd	Cimarron	NM	87714	237360180	501(c)(3) Publi	$5,323	Capital Campaign
Riley Children's Foundation
30 S Meridian St Suite 200	Indianapolis	IN	462043509	350868147	501(c)(3) Publi	$5,505	Camp Riley
Social Health Association of Indiana Inc
615 N Alabama St Suite 228	Indianapolis	IN	46204	350869056	501(c)(3) Publi	$7,500	Hamilton County Empowering Youth for Healthy Choic
Spanish World Ministries
PO Box 542	Winona Lake	IN	46590	351057536	501(c)(3) Publi	$6,500	General operating support
St Vincent Foundation
8402 Harcourt Rd 210	Indianapolis	IN	46260	356088862	501(c)(3) Publi	$9,000	Child Sexual Abuse Prevention Program
Summer Advantage USA
1630 N Meridian St Suite 330	Indianapolis	IN	46202	263185485	501(c)(3) Publi	$6,350	Inspiring Scholars Program
The Arizona Five Arts Circle
15849 N 71st St Suite 132	Scottsdale	AZ	85254	861037482	501(c)(3) Publi	$6,000	Charitable contribution
The Carter Center
One Copenhill 453 Freedom Pkwy	Atlanta	GA	30307	581454716	501(c)(3) Publi	$7,500	Charitable contribution
The Indianapolis Public Library Fdn Inc
PO Box 6134	Indianapolis	IN	462066134	237016089	501(c)(3) Publi	$8,500	Teens Read Week
The Navigators
PO Box 6000	Colorado Springs	CO	80934	846007896	501(c)(3) Publi	$8,600	Charitable contribution
The Smile Train
41 Madison Ave 28th Floor	New York	NY	10010	133661416	501(c)(3) Publi	$6,000	General operating support
Theatre on the Square
627 Massachusetts Ave	Indianapolis	IN	462041606	351747371	501(c)(3) Publi	$6,000	Structural Improvement Matching grant
Tides Foundation
PO Box 29903	San Francisco	CA	941290903	510198509	501(c)(3) Publi	$6,000	Renascent Foundation
Truth At Work
9953 Crosspoint Blvd Suite 100	Indianapolis	IN	46256	351959473	501(c)(3) Publi	$5,250	America's Best Hope Sponsorship Support
Unlimited Potential Inc
PO Box 1355	Warsaw	IN	465811355	311014369	501(c)(3) Publi	$7,000	General operating support
Warsaw Community Church
103 Enterprise Dr	Warsaw	IN	46580	351909524	501(c)(3) Publi	$7,000	General operating support
Young Life Washington Township
4631 Lisborn Dr	Carmel	IN	460332200	840385934	501(c)(3) Publi	$7,000	Support for Brebeuf YL Chapter (IN117) - $32 for 3
Friends of Camp Chesterfield Foundation
50 Lincoln Dr	Chesterfield	IN	46017	464048708	501(c)(3) Publi	$10,000	New roof for the Keith-Koch House
Girls Inc of ShelbyvilleShelby County
904 S Miller St	Shelbyville	IN	46176	351277849	501(c)(3) Publi	$10,000	Literacy Program
Hand in Hand USA
710 St Joseph S Dr	Oak Brook	IL	60523	371420403	501(c)(3) Publi	$10,000	General operating support
Historic Eleutherian College Inc
7714 W Tree Farm Ln PO Box 705	Madison	IN	47250	351930565	501(c)(3) Publi	$10,000	Greek Revival-style Eleutherian College
Historical Construction Equipment Association
16623 Liberty Hi Rd	Bowling Green	OH	43402	341577483	501(c)(3) Publi	$10,000	Land purchase
Humanity and Hope United Foundation
PO Box 1594	Warsaw	IN	465811594	274084348	501(c)(3) Publi	$10,000	General operating support
Indiana Golf Foundation
PO Box 516	Franklin	IN	46131	352145820	501(c)(3) Publi	$10,000	First Tee Michiana Expansion
Indianapolis Public Safety Foundation
Department of Public Safety 200 E W	Indianapolis	IN	46204	462975046	501(c)(3) Publi	$10,000	Summer Jobs for Youth
Institute for Affordable Transportation
5868 E 71st St Suite E-199	Indianapolis	IN	46220	352133517	501(c)(3) Publi	$10,000	Operating support
Kartemquin Films
1901 W Wellington	Chicago	IL	60657	237430402	501(c)(3) Publi	$10,000	Kartemquins educational programming
Lost Creek Grove Foundation
PO Box 3507	Terre Haute	IN	47803	320130405	501(c)(3) Publi	$10,000	Lost Creek Grove lawn service/maintenance
Manchester College
Financial Aid Office PO Box 365	North Manchester	IN	469621299	350868127	501(c)(3) Publi	$10,000	My City, My World program
Mayo Clinic
Siebens 9 200 First St SW	Rochester	MN	55905	416011702	501(c)(3) Publi	$10,000	Charitable contribution
Pine Ridge Bible Church
280 S Ray Quincy Rd	Quincy	MI	49082	382515062	Religious Organ	$10,000	Charitable contribution
Prairie Preservation Guild Inc
PO 125	Fowler	IN	47944	352150761	501(c)(3) Publi	$10,000	1940 Fowler Theatre
Prevail Inc
1100 S 9th St Suite 100	Noblesville	IN	46060	351681864	501(c)(3) Publi	$10,000	Victim Services
Pro Community Partnership Inc
5334 Fallwood Dr Apt 101	Indianapolis	IN	46220	273951990	501(c)(3) Publi	$10,000	Project Greater Than Me & general operating
Project Row Houses
PO Box 1011	Houston	TX	772541011	760411778	501(c)(3) Publi	$10,000	Third Ward College Bound Project
Renaissance Society
5811 S Ellis Ave Cobb Hall 4th F	Chicago	IL	60637	366109822	501(c)(3) Publi	$10,000	Renaissance Society Centennial
Sagamore Institute
The Levey Mansion 2902 N Meridian	Indianapolis	IN	46208	201161578	501(c)(3) Publi	$10,000	Liberia Initiative
Starfish Initiative
814 N Delaware St	Indianapolis	IN	46204	562442758	501(c)(3) Publi	$10,000	Charitable contribution
Turning PointColumbus Regional Shelter
PO Box 103	Columbus	IN	472020103	310993447	501(c)(3) Publi	$10,000	Emergency Shelter and Safe Dates
Vincennes-Knox Preservation Foundation
PO Box 173	Vincennes	IN	47591	351838602	501(c)(3) Publi	$10,000	1840 Hilt House
YMCA of Snohomish County
2720 Rockefeller Ave	Everettq	WA	98201	910565561	501(c)(3) Publi	$10,000	Stanwood-Camano Capital Campaign
University of Southern Indiana Fdn
8600 University Blvd	Evansville	IN	47712	237042320	501(c)(3) Publi	$10,126	Efroymson Bridge Year Fellowship
Indianapolis Symphonic Choir
4600 Sunset Ave	Indianapolis	IN	46208	356035494	501(c)(3) Publi	$10,750	Gala support
The Orchard School
615 W 64th St	Indianapolis	IN	462604798	350909975	Educational Org	$11,000	To create two mosaic murals
Southeast Community Services Inc
901 S Shelby St	Indianapolis	IN	46203	351318068	501(c)(3) Publi	$11,500	Center for Working Families
2nd Mile Adventures Inc
2562 Walton Blvd 317	Warsaw	IN	46582	260293304	501(c)(3) Publi	$12,000	Vehicle expenses
Orchard Park Presbyterian Church
1605 E 106th St	Indianapolis	IN	46280	236393377	Religious Organ	$12,000	Charitable contribution
The Athenaeum Foundation Inc
401 E Michigan St	Indianapolis	IN	46204	351834667	501(c)(3) Publi	$13,000	purchase new sound equipment
The Lintner Foundation Inc
9501 E 300 S	Zionsville	IN	46077	462871322	501(c)(3) Publi	$13,050	Charitable contribution
Phoenix Theatre Inc
749 N Park Ave	Indianapolis	IN	46202	311069575	501(c)(3) Publi	$13,542	2015 distribution
Lockport Mennonite Church
9269 County Rd 21 N	Stryker	OH	43557	341096720	Religious Organ	$14,000	Charitable contribution
Community Home Health Services
9894 E 121st St	Fishers	IN	46037	350953467	501(c)(3) Publi	$14,417	General operating support
Trinity Free Clinic
1045 W 146th St	Carmel	IN	46032	352120420	501(c)(3) Publi	$14,800	Trinity Free Clinic Operations
Asante Children's Theater
PO Box 22344	Indianapolis	IN	46222	352203194	501(c)(3) Publi	$15,000	Prep4Life Program
Auditorium Theatre of Roosevelt Univ Inc
50 E Congress Pkwy	Chicago	IL	60605	363145476	501(c)(3) Publi	$15,000	2015 Hands Together, Heart to Art summer camp
Concord Neighborhood Center
1310 S Meridian St	Indianapolis	IN	46225	350817149	501(c)(3) Publi	$15,000	Lets Get Gritty Youth Programming
Forest Manor Multi-Service Center
5603 E 38th St	Indianapolis	IN	46218	351420208	501(c)(3) Publi	$15,000	FMMSC Summer Camp
Heartland Actor's Repertory Theatre
c/o Butler University Dept of Theat	Indianapolis	IN	46208	562609331	501(c)(3) Publi	$15,000	2016 Shakespeare programming & capacity building
Indiana Humanities Council
1500 N Delaware St	Indianapolis	IN	462022419	351344382	501(c)(3) Publi	$15,000	Novel Conversations
Indianapolis Parks Foundation
615 N Alabama St Suite 119	Indianapolis	IN	46204	351860468	501(c)(3) Publi	$15,000	Charitable contribution
Little Sisters of the Poor of Indy Inc
St Augustine Home 2345 W 86th St	Indianapolis	IN	462601981	351007734	Religious Organ	$15,000	From Mark and Karen Hill, Swing Fore Seniors suppo
Lookingglass Theatre Company
John Hancock Center 875 N Michigan	Chicago	IL	60611	363653114	501(c)(3) Publi	$15,000	Scholarships to low-income students
Nepal Relief Fund
c/o Leeuw Oberlies Campbell PC	Indianapolis	IN	46204	351793680	CICF Fund	$15,000	Charitable contribution
Richmond Art Museum
350 Hub Etchison Pkwy	Richmond	IN	473750816	356005040	501(c)(3) Publi	$15,000	General operating support
Roosevelt University
430 S Michigan Ave	Chicago	IL	60605	362167854	501(c)(3) Publi	$15,000	Black Male Leadership Academy
Seeds of Hope Inc
1425 S Mickley Ave	Indianapolis	IN	462413221	352086855	501(c)(3) Publi	$15,000	2015 Operating support
University High School of Indiana
2825 W 116th St	Carmel	IN	46032	352034546	501(c)(3) Publi	$15,000	Annual Fund
Upper White River Watershed Alliance
1052 Woodlawn Ave	Indianapolis	IN	46203	352076148	501(c)(3) Publi	$15,000	Clear Choices Clean Water
Wish For Our Heroes
125 Buffalo Dr	Indianapolis	IN	46217	270483869	501(c)(3) Publi	$15,000	Ride Indiana 2015
University of Evansville
1800 Lincoln Ave	Evansville	IN	47722	350868074	501(c)(3) Publi	$15,500	Programming
Arthritis Foundation
615 N Alabama St Suite 430	Indianapolis	IN	46204	264639290	501(c)(3) Publi	$15,614	Arthritis care and research
Indiana Forest Alliance
PO Box 1074	Bloomington	IN	47402	352059195	501(c)(3) Publi	$16,000	Conducting a cost/benefit economic analysis of the
Back on My Feet Indianapolis
964 N Pennsylvania St	Indianapolis	IN	46204	262109809	501(c)(3) Publi	$16,387	Veteran Team support
Meals on Wheels of Hancock County
1133 W Main St Suite C	Greenfield	IN	46140	352117913	501(c)(3) Publi	$17,250	Closing the Hunger Gap
Free Methodist World Missions
770 N High School Rd	Indianapolis	IN	46214	350877568	501(c)(3) Publi	$17,300	CSAGreece/WCS403
Meals on Wheels of Central Indiana
PO Box 40969	Indianapolis	IN	462400969	351182075	501(c)(3) Publi	$17,500	Step Up Frozen Food Program for Seniors
First Presbyterian Church
PO Box 2168	Bonita Springs	FL	34133	591622501	Religious Organ	$18,000	General Fund
Open Studio Project
903 Sherman Ave	Evanston	IL	60202	363894275	501(c)(3) Publi	$18,000	General Operating Support
Indianapolis Colts Foundation
IU School of Medicine Office of Gif	Indianapolis	IN	462025100	371451195	501(c)(3) Publi	$18,300	2015 Chuckstrong Touchdown Gala
Manners of the Heart
763 N Boulevard	Baton Rouge	LA	70802	680531760	501(c)(3) Publi	$18,500	General operating
Morning Dove Therapeutic Riding Inc
PO Box 721	Zionsville	IN	46077	352056736	501(c)(3) Publi	$18,500	Charitable contribution
Indianapolis Museum of Art
4000 N Michigan Rd	Indianapolis	IN	462083326	350867955	501(c)(3) Publi	$19,167	IMA Teen Arts Council
Booth Tarkington Civic Theatre
3 Center Green Suite 200	Carmel	IN	46032	350230360	501(c)(3) Publi	$20,000	Storytime with Civic
Chicago Public Art Group
600 W Cermak Rd Suite 3B	Chicago	IL	60616	237302449	501(c)(3) Publi	$20,000	Executive Director transition support
Hendricks County Senior Services Inc
PO Box 448	Danville	IN	46122	351445497	501(c)(3) Publi	$20,000	Expanding In-Home Care
Heritage Place of Indianapolis Inc
4550 N Illinois St	Indianapolis	IN	46208	351436580	501(c)(3) Publi	$20,000	Addressing Older Adult Poverty, Obesity and Social
Kids Dance Outreach Inc
456 N Meridian St 44801	Indianapolis	IN	46244	364742032	501(c)(3) Publi	$20,000	Kids Dance Outreach Free Dance Programming for Und
NeighborLink Indianapolis Foundation
5500 N Meridian St	Indianapolis	IN	46208	463002445	501(c)(3) Publi	$20,000	Home Repair and Modifications
New Harmony Artists Guild
PO Box 27	New Harmony	IN	47631	721462737	501(c)(3) Publi	$20,000	New artist in residency program
PrimeLife Enrichment Inc
1078 Third Ave SW	Carmel	IN	46032	351411017	501(c)(3) Publi	$20,000	2015 distribution
The Shepherd's Center of Hamilton County
347 S 8th St Suite B	Noblesville	IN	46060	311131854	501(c)(3) Publi	$20,000	Johnson Legacy 2015
The Social of Greenwood
550 Polk Ave	Greenwood	IN	46143	351476552	501(c)(3) Publi	$20,000	Addressing Hunger in All of Its Forms
Willard Library Foundation Inc
21 First Ave	Evansville	IN	47710	351666547	501(c)(3) Publi	$20,000	Building Expansion project
Willow Creek Association
PO Box 3188	Barrington	IL	600113188	363799040	501(c)(3) Publi	$20,000	Global Leadership Summit
United Negro College Fund Inc
3737 N Meridian St Suite 502	Indianapolis	IN	46208	131624241	501(c)(3) Publi	$20,025	Place-based Corporate Scholarship Far Eastside
Planned Parenthood of IN and KY
200 S Meridian St Ste 400	Indianapolis	IN	46225	350874276	501(c)(3) Publi	$20,250	Charitable contribution
Meals on Wheels of Hamilton County
395 Westfield Rd	Noblesville	IN	460601425	351344488	501(c)(3) Publi	$21,000	Volunteer Program
Park Tudor Young Life
4631 Lisborn Dr	Carmel	IN	46033	840385934	501(c)(3) Publi	$21,000	Charitable contribution
Univ of Chicago Smart Museum of Art
University of Chicago 5550 S Green	Chicago	IL	60637	362177139	501(c)(3) Publi	$21,000	Charitable contribution
DePauw University
300 E Seminary St PO Box 37	Greencastle	IN	46135	350869045	501(c)(3) Publi	$21,800	Efroymson Fifth-Year Art Internship program
Indiana Children's Wish Fund
8021 Knue Rd Ste 112	Indianapolis	IN	46250	351610742	501(c)(3) Publi	$22,453	Pulling for Wishes
All Souls Unitarian Church
5805 E 56th St	Indianapolis	IN	462261526	042103733	Religious Organ	$22,500	IMAGINE THE POSSIBLE
Guidance Life Skills and Mentoring Inc
111 E 16th St Ste 106	Indianapolis	IN	46202	451072642	501(c)(3) Publi	$22,500	Program operating support and capacity building
IN Assoc for Community Economic Dev
202 E Market St The Platform	Indianapolis	IN	46204	351695379	501(c)(3) Publi	$22,500	Indiana Assets & Opportunity Network
Indiana Sports Corporation
201 S Capitol Ave Suite 1200	Indianapolis	IN	462251069	310975117	501(c)(3) Publi	$23,224	2014 Distribution
Above & Beyond Children's Museum
902 N 8th St	Sheboygan	WI	53081	391739087	501(c)(3) Publi	$25,000	Jay Christopher match challenge support
Albion College
Office of Institutional Advancement	Albion	MI	49224	381359081	501(c)(3) Publi	$25,000	Annual Fund
Alzheimer's Association of Greater IN
50 E 91st St Suite 100	Indianapolis	IN	46240	351747836	501(c)(3) Publi	$25,000	General operating support
Boca Helping Hands
1500 NW 1st Ct	Boca Raton	FL	33432	311713631	501(c)(3) Publi	$25,000	Home Health Care Training Program
Boone County Senior Services
515 CrownPointe Dr	Lebanon	IN	460528335	351445498	501(c)(3) Publi	$25,000	Support for Transportation
Castleton United Methodist Church
7160 Shadeland Station	Indianapolis	IN	46256	351149228	501(c)(3) Publi	$25,000	SHARE-LT program
Chalkbeat Inc
1250 Broadway 30th Floor	New York	NY	10001	900915846	501(c)(3) Publi	$25,000	Chalkbeat Indiana
Chicago Humanities Festival
500 N Dearborn Suite 825	Chicago	IL	60654	367148236	501(c)(3) Publi	$25,000	Sponsorship support of EdLab
Classical Music Indy
1630 N Meridian St Suite 240	Indianapolis	IN	16202	237002448	501(c)(3) Publi	$25,000	Senior Engagement Concert Series
Families First Indiana Inc
615 N Alabama St Suite 320	Indianapolis	IN	46204	350877572	501(c)(3) Publi	$25,000	Community Crime Prevention 2015
Free the Children
200 W Adams Suite 2150	Chicago	IL	60606	161533544	501(c)(3) Publi	$25,000	We Day Illinois & companion We Act school Prgm
Fund for Hoosier Excellence Inc
PO Box 97	Indianapolis	IN	46206	351579672	501(c)(3) Publi	$25,000	Scholarship support
Great American Songbook Foundation
1 Center Green	Carmel	IN	46032	260620716	501(c)(3) Publi	$25,000	2015 Song Book Academy support
Independence Academy of Indiana
4701 N Central	Indianapolis	IN	46205	261682732	501(c)(3) Publi	$25,000	Inspiring Independence for Autism
Junior Achievement of Central IN Inc
9449 Priority Way W Dr Ste 100	Indianapolis	IN	46240	351003695	501(c)(3) Publi	$25,000	Charitable contribution
Little Red Door Cancer Agency
1801 N Meridian St	Indianapolis	IN	46202	350914096	501(c)(3) Publi	$25,000	HURU- Who are You?
Lutheran Child and Family Services of Indiana Inc
1525 N Ritter Ave	Indianapolis	IN	462193096	350868123	501(c)(3) Publi	$25,000	Program operating support
New Harmony Project
PO Box 441062	Indianapolis	IN	462441062	351728624	501(c)(3) Publi	$25,000	General operating support
Shelby Senior Services
1504 S Harrison St	Shelbyville	IN	46176	351447684	501(c)(3) Publi	$25,000	Engaging Boomers in Volunteerism in Shelby County
VSA Indiana Inc
1505 N Delaware St Suite 100	Indianapolis	IN	46202	351529183	501(c)(3) Publi	$25,000	Urban Artisans
Purdue Foundation
Development Office 403 W Wood St	West Lafayette	IN	47907	351052049	501(c)(3) Publi	$25,500	Ted and Nancy Boots Scholarship Fund
ArtMix
1505 N Delaware St Suite 100	Indianapolis	IN	46202	351529183	501(c)(3) Publi	$25,665	General operating
Brooke's Place for Grieving Young People
50 E 91st St Suite 103	Indianapolis	IN	46240	352045122	501(c)(3) Publi	$25,665	Charitable contribution
The Fortune Academy
5626 Lawton Loop Dr	Indianapolis	IN	46216	352148108	501(c)(3) Publi	$26,000	Orton Gillingham certification training
Noble of Indiana
7701 E 21st St	Indianapolis	IN	462192406	350924720	501(c)(3) Publi	$26,100	Share the Dream Fund
Agape Therapeutic Riding Resources Inc
24970 Mt Pleasant Rd PO Box 207	Cicero	IN	460340207	311193132	501(c)(3) Publi	$26,334	Charitable contribution used to increase comfort a
Connect2Help
3901 N Meridian St Suite 300	Indianapolis	IN	46208	311216792	501(c)(3) Publi	$26,408	Operating Support - AI
Butler University
4600 Sunset Ave	Indianapolis	IN	46208	350867977	501(c)(3) Publi	$27,000	Scholarship support for out of state MFA students
Irvington Presbyterian Church
55 Johnson Ave	Indianapolis	IN	46219	350868021	501(c)(3) Publi	$27,102	2015 distribution
Domestic Violence Network-Greater Indy
9245 N Meridian St Ste 235	Indianapolis	IN	46260	352014673	501(c)(3) Publi	$27,500	General Operating Support
Indy Reads
Library Services Center 2450 N Mer	Indianapolis	IN	46208	311227489	501(c)(3) Publi	$27,500	Indy Writes Books year 2
Central Indiana Youth for Christ
PO Box 68695	Indianapolis	IN	46268	350992753	501(c)(3) Publi	$29,000	City Life Wheels Program
Connections Ministry
5440 Port Hudson Dr	Baton Rouge	LA	70817	204778410	501(c)(3) Publi	$30,000	Gardere Youth Alliance
Indianapolis Children's Choir
4600 Sunset Ave	Indianapolis	IN	46208	351690755	501(c)(3) Publi	$30,000	Charitable contribution
Indy Neighborhood Housing Partnership
3550 N Washington Blvd	Indianapolis	IN	462053719	351742559	501(c)(3) Publi	$30,000	INHP Online Education Platform
King Park Area Development Corporation
2430 N Delaware St	Indianapolis	IN	462054334	351704590	501(c)(3) Publi	$30,000	Removing Barriers to Success
SWIRCA & More
16 W Virginia PO Box 3938	Evansville	IN	47737	351330782	501(c)(3) Publi	$30,000	Stomp Out Hunger for Local Seniors
The Conservation Law Center
116 S Indiana Ave	Bloomington	IN	47408	202321854	501(c)(3) Publi	$30,000	Indianapolis Development Director
The Field Museum
1400 S Lake Shore Dr	Chicago	IL	606052496	362167011	501(c)(3) Publi	$30,000	Chairmans Circle Support
Young Life Dayton
1682 N Longview St	Dayton	OH	45432	840385934	501(c)(3) Publi	$30,000	Beavercreek chapter support
The Health Fdn of Greater Indy Inc
429 E Vermont St Suite 300	Indianapolis	IN	46202	356203550	501(c)(3) Publi	$30,050	Charitable contribution
The Cabaret
121 Monument Cir Suite 516	Indianapolis	IN	46204	311225154	501(c)(3) Publi	$30,656	The Next Phase
Sociedad Amigos De Columbia - SADCO
PO Box 1141	Carmel	IN	46082	351624409	501(c)(3) Publi	$31,325	Scholarship support for hispanic students
Fall Creek Gardens
PO Box 88321	Indianapolis	IN	46208	453783052	501(c)(3) Publi	$32,000	2015 general operating support.
Jameson Inc
2001 Bridgeport Rd	Indianapolis	IN	46231	351156756	501(c)(3) Publi	$32,000	Youth Leadership Matching Grant
Water for Good
PO Box 247	Winona Lake	IN	46590	320112278	501(c)(3) Publi	$32,000	General operating support
TeenWorks
2820 Meridian St Ste 103	Indianapolis	IN	46208	462047309	501(c)(3) Publi	$32,840	Teen Works 360
Wilhelm Reich Infant Trust
Orgonon Dodge Pond Rd PO Box 68	Rangeley	ME	04970	010485254	501(c)(3) Publi	$33,000	General operating support
Cancer Support Community Central Indiana
5150 W 71st St	Indianapolis	IN	46268	351902427	501(c)(3) Publi	$35,000	Cancer Support Community Central Indiana Senior Se
Chicago History Museum
1601 N Clark St	Chicago	IL	606146038	204982186	501(c)(3) Publi	$35,000	Education sponsor of Undying Words
Chaucie's Place
4607 E 106th St	Carmel	IN	46033	352072683	501(c)(3) Publi	$35,100	Organizational Capacity Building
YMCA of Greater Indianapolis
615 N Alabama St Suite 200	Indianapolis	IN	46204	350868211	501(c)(3) Publi	$35,250	Baxter YMCA
Volunteers of America of Indiana
927 N Pennsylvania St	Indianapolis	IN	46204	351914815	501(c)(3) Publi	$36,500	Community Crime Prevention 2015
CICP Foundation Inc
111 Monument Cir Ste 1800	Indianapolis	IN	46204	352065457	501(c)(3) Publi	$36,800	Industry-Driven Advanced Manufacturing Logistics
Dance Kaleidoscope
4603 Clarendon Rd Room 32	Indianapolis	IN	46208	310896177	501(c)(3) Publi	$37,200	Capacity Building
Queens University of Charlotte
1900 Selwyn Ave	Charlotte	NC	28274	560530003	501(c)(3) Publi	$37,447	General Operating Support
Dove Recovery House for Women
14 N Highland Ave	Indianapolis	IN	46202	352120680	501(c)(3) Publi	$37,500	Operating support
Hoosier Environmental Council
3951 N Meridian St Suite 100	Indianapolis	IN	46208	351576694	501(c)(3) Publi	$38,000	General Operating Support
Southeast Community Services
901 S Shelby St	Indianapolis	IN	46203	351318068	501(c)(3) Publi	$38,500	Center for Working Families Career Development
100 Black Men of Indianapolis Inc
3901 N Meridian St Suite 10	Indianapolis	IN	46208	351813852	501(c)(3) Publi	$40,000	General Operating
Boys & Girls Club of Muncie
1710 S Madison St	Muncie	IN	47302	350869060	501(c)(3) Publi	$40,000	transport van and update computers
Coalition-Homelessness Interven & Preven
3737 N Meridian St Suite 504	Indianapolis	IN	46208	311254018	501(c)(3) Publi	$40,000	Operating Support - AI
Eagle Church
PO Box 254	Zionsville	IN	46077	351952000	501(c)(3) Publi	$40,000	General Fund
Milligan College
Institutional Advancement PO Box	Milligan College	TN	37682	620535755	501(c)(3) Publi	$40,000	Williams Scholarship
Boys & Girls Clubs of Indianapolis
3530 South Keystone Ave Suite 200	Indianapolis	IN	46227	350888754	501(c)(3) Publi	$47,000	Keenan Stahl support
Indiana Latino Institute
401 W Michigan St 100	Indianapolis	IN	46202	260036285	501(c)(3) Publi	$47,300	Women Reaching Higher Program
Chicago Public Media
848 E Grand Ave Navy Pier	Chicago	IL	606113509	363687394	501(c)(3) Publi	$47,500	25th Anniversary Gala
Brown County Art Gallery Foundation
PO Box 443 1 Artist Dr	Nashville	IN	47448	311000340	501(c)(3) Publi	$50,000	Capital campaign support
Center for Leadership Development Inc
2425 Dr Martin Luther King Jr St	Indianapolis	IN	462085546	351389882	501(c)(3) Publi	$50,000	Program operating support
Childrens Policy & Law Initiative of IN
410 N Audubon Rd	Indianapolis	IN	46219	455626962	501(c)(3) Publi	$50,000	Advocates for Indiana Children--Graduate Assistant
City of God Church
3526 Osborne La Suite A	Lafayette	IN	47909	264606865	501(c)(3) Publi	$50,000	Relocation campaign
Exodus Refugee Immigration Inc
1125 Brookside Ave Suite C9	Indianapolis	IN	46202	351900090	501(c)(3) Publi	$50,000	Extended Services to Refugees
Intercession Group Inc
1037 Mariner Dr	Warsaw	IN	46582	451607122	501(c)(3) Publi	$50,000	General Fund
Reach for Youth Inc
3505 N Washington Blvd	Indianapolis	IN	462053718	237456842	501(c)(3) Publi	$50,000	Community Crime Prevention 2015
RecycleForce
1125 Brookside Ave Suite D12	Indianapolis	IN	46202	141892402	501(c)(3) Publi	$50,000	Community Crime Prevention 2015
St Anthony Parish
337 Warman Ave	Indianapolis	IN	46222	350868024	501(c)(3) Publi	$50,000	Gym equipment
The Family Defense Center
70 E Lake St Suite 1100	Chicago	IL	60601	203096347	501(c)(3) Publi	$50,000	General operating support
Young Life Chesapeake
173 Mount Pleasant Rd	Chesapeake	VA	233224156	840385934	501(c)(3) Publi	$50,000	Operating and program support
Indianapolis Zoological Society Inc
1200 W Washington St PO Box 223	Indianapolis	IN	46222	351074747	501(c)(3) Publi	$51,500	Charitable contribution
Indiana Historical Society
450 W Ohio St	Indianapolis	IN	46202	350876384	501(c)(3) Publi	$52,500	Charitable contribution
TechPoint Foundation for Youth
DeveloperTown Ste 150 5255 Winth	Indianapolis	IN	46220	352155455	501(c)(3) Publi	$52,635	2015 distribution
Art With a Heart
2605 E 25th St Ste 301	Indianapolis	IN	46218	020570317	501(c)(3) Publi	$52,700	Creative Kindergarten Connections
East 10th Street Civic Association
3125 E 10th St Ste J	Indianapolis	IN	46201	141857868	501(c)(3) Publi	$53,825	Sculptural, programmatic & educational art element
IPS Career Technology Center
725 N Oriental St	Indianapolis	IN	46202	356002486	Educational Org	$54,047	Desktop Computers
Kosciusko Community YMCA
1401 E Smith St	Warsaw	IN	46580	351068182	501(c)(3) Publi	$54,250	Christian Emphasis
Indianapolis Art Center
820 E 67th St	Indianapolis	IN	46220	351088735	501(c)(3) Publi	$55,900	2015 distribution
One Accord Inc
PMB 194 283-B Egg Harbor Rd	Sewell	NJ	08080	223636813	501(c)(3) Publi	$56,000	General operating support
Cru
100 Lake Hart Dr 2400	Orlando	FL	32832	956006173	501(c)(3) Publi	$56,100	Project #0437021 and Project #0242780
The Villages of Indiana Inc
3833 N Meridian St	Indianapolis	IN	462084059	351708240	501(c)(3) Publi	$56,830	support of the Matt Breman Memorial Run program
daVinci Pursuit
826 N Graham Ave	Indianapolis	IN	46219	271317762	501(c)(3) Publi	$60,000	System-wide waterway interpretation and education
Goodwill Industries Fdn of Central IN
1635 W Michigan St	Indianapolis	IN	46222	237148440	501(c)(3) Publi	$60,000	Support for the Nurse Family Partnership
Harmonie Associates
PO Box 114	New Harmony	IN	47631	351107764	501(c)(3) Publi	$60,000	Main Street beautification
John P Craine House Inc
6130 N Michigan Rd	Indianapolis	IN	46228	351021203	501(c)(3) Publi	$61,000	Residential Program at Craine House
Harrison Center for the Arts Inc
1505 North Delaware	Indianapolis	IN	46202	010798626	501(c)(3) Publi	$61,500	Museum of Pyschphonics
St Mary's Child Center
901 Dr Martin Luther King Jr St	Indianapolis	IN	46202	351141484	501(c)(3) Publi	$61,500	Transportation Support for Preschool Program
CICOA Aging & In-Home Solutions Inc
4755 Kingsway Dr Suite 200	Indianapolis	IN	46205	351310387	501(c)(3) Publi	$65,000	CICOA Way2Go Senior Medical Transportation Assista
Columbia College Chicago
600 S Michigan Ave Suite 400	Chicago	IL	60605	366112087	501(c)(3) Publi	$65,000	NEU/NOW Festival in Amsterdam
Edna Martin Christian Center
2605 E 25th St	Indianapolis	IN	462180388	351072577	501(c)(3) Publi	$70,000	Center for Working Families
Keep Indianapolis Beautiful Inc
1029 Fletcher Ave Suite 100	Indianapolis	IN	46203	311005792	501(c)(3) Publi	$70,000	Youth Tree Team
Pathway To Recovery Inc
2135 N Alabama St	Indianapolis	IN	46202	351820889	501(c)(3) Publi	$70,000	Community Crime Prevention 2015
Joy's House
2028 E Broad Ripple Ave	Indianapolis	IN	46220	352083290	501(c)(3) Publi	$71,000	Charitable contribution
Heartland Truly Moving Pictures
1043 Virginia Ave Suite 2	Indianapolis	IN	46203	351832797	501(c)(3) Publi	$75,000	Charitable contribution
John H Boner Community Center
2236 E 10th St	Indianapolis	IN	462012099	237204495	501(c)(3) Publi	$75,000	Center for Working Families
Indiana Canine Assistant Network Inc
5610 Crawfordsville Rd Suite 2101	Speedway	IN	462243787	352144155	501(c)(3) Publi	$76,050	Charitable contribution
International Cryptozoology Museum
11 Avon St	Portland	ME	04101	453598429	501(c)(3) Publi	$79,000	International Cryptozoology Conference
Christamore House
502 N Tremont St Room 310	Indianapolis	IN	46222	350885588	501(c)(3) Publi	$79,250	Charitable contribution
Peace Learning Center
6040 DeLong Rd Eagle Creek Park	Indianapolis	IN	46254	352067284	501(c)(3) Publi	$80,000	CICF 40 Under 40 Grant
Southeast Neighborhood Development Inc
1035 Sanders St Ste 118	Indianapolis	IN	46203	351557200	501(c)(3) Publi	$80,000	Aesthetic/functional upgrades for Barth Street
Park Tudor School
7200 N College Ave	Indianapolis	IN	46240	350909976	501(c)(3) Publi	$80,500	Sponsorship support
Indianapolis Museum of Contemporary Art
1043 Virginia Ave Suite 5	Indianapolis	IN	46203	352155600	501(c)(3) Publi	$84,600	General Operating Support
Indianapolis Chamber Orchestra
4603 Clarendon Rd Suite 36	Indianapolis	IN	46208	311132072	501(c)(3) Publi	$91,838	2015 distribution
The Trust for Public Land
120 S LaSalle St Ste 2000	Chicago	IL	60603	237222333	501(c)(3) Publi	$92,500	To support the 606 Above the Rails campaign
Immigrant Welcome Center
2236 E 10th St	Indianapolis	IN	462012006	203222424	501(c)(3) Publi	$92,958	2015 distribution
Second Helpings Inc
The Eugene and Marilyn Glick Center	Indianapolis	IN	46202	351484281	501(c)(3) Publi	$97,400	Charitable contribution
Grameen America
1460 Broadway 14th Floor	New York	NY	10036	208497991	501(c)(3) Publi	$100,000	Operating support
Jewish Federation of Greater Indy
6705 Hoover Rd	Indianapolis	IN	462604120	350888017	501(c)(3) Publi	$100,000	Charitable contribution
Local Initiatives Support Corporation
202 E Market St The Platform	Indianapolis	IN	46204	133030229	501(c)(3) Publi	$100,000	Center for Working Families Network
Univ of California Berkeley Fdn
University Relations 2080 Addison S	Berkeley	CA	947204200	946090626	501(c)(3) Publi	$100,000	Arlene Allsopp McKinney Scholarship Fund
Habitat for Humanity of Greater Indy
3135 N Meridian St	Indianapolis	IN	46208	351715910	501(c)(3) Publi	$100,250	Veterans Mobility Program
Goodman Theatre
170 N Dearborn St	Chicago	IL	60601	362896025	501(c)(3) Publi	$105,000	2015 Education and Community Engagement Season
Planned Parenthood of IN and KY Inc
200 S Meridian St Ste 400	Indianapolis	IN	46225	350874276	501(c)(3) Publi	$106,128	2015 distribution
The Children's Museum of Indianapolis
3000 N Meridian St PO Box 3000	Indianapolis	IN	46208	350867985	501(c)(3) Publi	$107,500	Charitable contribution
Festival Music Society of Indiana
3646 Bay Rd S Dr	Indianapolis	IN	46240	356068649	501(c)(3) Publi	$113,821	Festival Music Society of Indiana Fund support
Business Ownership Initiative of Indiana
111 Monument Cir Suite 2450	Indianapolis	IN	46204	352028160	501(c)(3) Publi	$114,250	Microenterprise Technical Assistance
Central Indiana Land Trust Inc
1500 N Delaware St	Indianapolis	IN	46202	351816493	501(c)(3) Publi	$116,000	Acquisition and general operating
The Nature Conservancy in Indiana
620 E Ohio St	Indianapolis	IN	462022418	530242652	501(c)(3) Publi	$117,000	Rare plant survey at Cave River Valley.
Indianapolis Public Schools
120 E Walnut St	Indianapolis	IN	46204	356002486	Educational Org	$120,228	Pre-K program at PLA@103
Eskenazi Health Foundation
1001 W 10th St	Indianapolis	IN	46202	311132066	501(c)(3) Publi	$123,500	Charitable contribution
Museum of Contemporary Art
220 E Chicago Ave	Chicago	IL	60611	366154098	501(c)(3) Publi	$126,111	MCAs School Program
Horizon House
1033 E Washington St	Indianapolis	IN	462023952	351759503	501(c)(3) Publi	$128,000	Comprehensive Services to Homeless
Ivy Tech Foundation
50 W Fall Creek Pkwy N Dr	Indianapolis	IN	462085752	237073977	501(c)(3) Publi	$130,000	Busted Knuckle Scholarship
La Plaza Inc
8902 E 38th St	Indianapolis	IN	46226	300029575	501(c)(3) Publi	$132,241	Operating Support
Indiana Repertory Theatre Inc
140 W Washington St	Indianapolis	IN	462043465	351186290	501(c)(3) Publi	$133,138	Charitable contribution
The Mind Trust
1630 N Meridian St Suite 450	Indianapolis	IN	46202	204560286	501(c)(3) Publi	$134,425	Celebration of Transformation of Education
The Julian Center Inc
2011 N Meridian St	Indianapolis	IN	46202	351346514	501(c)(3) Publi	$135,321	Strategic Plan with Wolf Brown
The Center for the Performing Arts
355 W City Center Dr	Carmel	IN	46032	203901164	501(c)(3) Publi	$142,857	General operating fund support
American Civil Liberties Union of IN Fdn
1031 E Washington St	Indianapolis	IN	462023952	237398358	501(c)(3) Publi	$150,489	Charitable contribution
Early Learning Indiana
615 N Alabama St Suite 300	Indianapolis	IN	46204	350888763	501(c)(3) Publi	$171,132	CICF 40 Under 40 Grant
Mexican Scholarship Fund
7373 Holliday Dr West	Indianapolis	IN	46260	351793680	CICF Fund	$178,275	Scholarship support for Hispanic students
Servants at Work
PO Box 40716	Indianapolis	IN	46240	453825509	501(c)(3) Publi	$182,000	Rent support
American Pianists Association Inc
4603 Clarendon Rd Suite 030	Indianapolis	IN	46208	310969640	501(c)(3) Publi	$187,033	2015 distribution
Eiteljorg Museum
500 W Washington St	Indianapolis	IN	462042707	311139447	501(c)(3) Publi	$205,000	Eiteljorg on the Canal Shade Structure
Indiana Landmarks
1201 Central Ave	Indianapolis	IN	46202	351162873	501(c)(3) Publi	$212,750	Thomas Taggart Memorial Restoration Feasibility
WFYI Public Media
1630 N Meridian St Suite 2105	Indianapolis	IN	46202	351147600	501(c)(3) Publi	$230,897	WFYI Education Champions Campaign
Harvesters Reaching the Nations Inc
2001 W Plano Pkwy Suite 3432	Plano	TX	75075	392017746	501(c)(3) Publi	$248,000	Fundraising expenses
Firefighters Museum and Survive Alive
Indpls Fire Dept Dept of Public Sa	Indianapolis	IN	46205	351684705	501(c)(3) Publi	$249,372	Survive Alive Village and Website
Sycamore Land Trust Inc
PO Box 7801	Bloomington	IN	47407	351830637	501(c)(3) Publi	$250,000	Beanbloosom Crk Bicentennial Conservation Area
Big Car
615 N Alabama St Ste 119	Indianapolis	IN	46204	113725157	501(c)(3) Publi	$260,000	Greening of Monument Circle
Humane Society of Indianapolis
7929 N Michigan Rd	Indianapolis	IN	46268	350876385	501(c)(3) Publi	$290,850	Charitable contribution
Indiana University Foundation
340 W Michigan St	Indianapolis	IN	46202	356018940	501(c)(3) Publi	$321,092	IU Breast Cancer Center for 100 Voices of Hope
Indianapolis Symphony Orchestra
32 E Washington St Suite 600	Indianapolis	IN	462042919	350998627	501(c)(3) Publi	$345,842	Outreach efforts and Lunch Break series
Cathedral High School
5225 E 56th St	Indianapolis	IN	462261403	356254955	501(c)(3) Publi	$360,618	Annual Fund
The Indianapolis Public Library Foundation
PO Box 6134	Indianapolis	IN	462066134	237016089	501(c)(3) Publi	$413,417	Charitable contribution
Phalen Leadership Academy-Indiana Inc
2323 N Illinois St	Indianapolis	IN	46208	364729586	501(c)(3) Publi	$464,916	Francis Scott Key Elementary School IPS #103
United Way of Central Indiana
3901 N Meridian St PO Box 88409	Indianapolis	IN	462080409	352141347	501(c)(3) Publi	$514,104	Transition for Sustainable 2-1-1
Gleaners Food Bank of Indiana Inc
3737 Waldemere Ave	Indianapolis	IN	462417234	351483868	501(c)(3) Publi	$655,676	Charitable contribution
Chicago High School for the Arts
2714 W Augusta	Chicago	IL	60622	300440226	501(c)(3) Publi	$754,000	To purchase a courtyard bench
Marian University
3200 Cold Spring Rd	Indianapolis	IN	462221997	350868175	501(c)(3) Publi	$1,024,000	Cycling Team
Nature Conservancy
620 E Ohio St	Indianapolis	IN	462022418	530242652	501(c)(3) Publi	$1,529,902	Charitable contribution

Field	Value	IRS element (for citing)
Total501c3 Org	300	Total501c3OrgCnt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	SCHEDULE I, PART I, LINE 2	FormAndLineReferenceDesc
Explanation	PROCEDURES FOR MONITORING THE USE OF GRANT FUNDS IN THE US: WHEN MAKING A GRANT, THE FOUNDATION VERIFIES THE GRANTEE ORGANIZATION'S CHARITABLE STATUS AND THAT THE GRANTEE IS COMPLIANT WITH ALL CONDITIONS AND PAST GRANT REPORTING REQUIREMENTS. A GRANT LETTER ACCOMPANIES EACH GRANT PAYMENT THAT INCLUDES THE GRANT PURPOSE AND REPORTING REQUIREMENTS. THE LETTER ALSO STATES THAT THE GRANT FUNDS MUST BE USED SOLELY FOR THE CHARITABLE PURPOSES DESCRIBED AND THAT ANY UNUSED FUNDS MUST BE RETURNED TO THE FOUNDATION UNLESS AN AMENDED GRANT PURPOSE IS AUTHORIZED BY THE FOUNDATION IN WRITING.	ExplanationTxt

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Compensation Committee	Yes (X)	CompensationCommitteeInd
Form990 Of Other Organizations	Yes (X)	Form990OfOtherOrganizationsInd
Compensation Survey	Yes (X)	CompensationSurveyInd
Board Or Committee Approval	Yes (X)	BoardOrCommitteeApprovalInd
Severance Payment	false	SeverancePaymentInd
Supplemental Nonqual Rtr Plan	false	SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm	false	EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org	false	CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs	false	CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org	false	CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs	false	CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments	false	AnyNonFixedPaymentsInd
Initial Contract Exception	false	InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (4 entries)

TitleTitleTxt	Base Compensation Filing OrgBaseCompensationFilingOrgAmt	Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt	Bonus Filing OrganizationBonusFilingOrganizationAmount	Bonus Related OrganizationsBonusRelatedOrganizationsAmt	Other Compensation Filing OrgOtherCompensationFilingOrgAmt	Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt	Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt	Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt	Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt	Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt	Total Compensation Filing OrgTotalCompensationFilingOrgAmt	Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt
BRIAN E PAYNE
PRESIDENT & CEO	$222,420	$136,322	$0	$0	$0	$0	$19,108	$11,711	$12,259	$7,513	$253,787	$155,546
JENNIFER K BARTENBACH
CHIEF FINANCIAL OFFICER	$108,458	$75,369	$0	$0	$0	$0	$8,677	$6,030	$319	$221	$117,454	$81,620
ROBERT A MACPHERSON
VP DEVELOPMENT	$72,050	$69,224	$0	$0	$0	$0	$8,488	$8,155	$12,425	$11,939	$92,963	$89,318
ELIZABETH TATE
VP COMMUNITY INVESTMENT	$27,599	$110,395	$0	$0	$0	$0	$3,701	$14,804	$3,429	$13,715	$34,729	$138,914

Schedule M IRS990ScheduleM

Field	Value	IRS element (for citing)
Works Of Art		WorksOfArtGrp
Art Historical Treasures		ArtHistoricalTreasuresGrp
Art Fractional Interest		ArtFractionalInterestGrp
Books And Publications		BooksAndPublicationsGrp
Clothing And Household Goods		ClothingAndHouseholdGoodsGrp
Cars And Other Vehicles		CarsAndOtherVehiclesGrp
Boats And Planes		BoatsAndPlanesGrp
Intellectual Property		IntellectualPropertyGrp

Securities Publicly Traded SecuritiesPubliclyTradedGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	21	ContributionCnt
Noncash Contributions Rpt F990	$840,819	NoncashContributionsRptF990Amt
Method Of Determining Revenues	FMV ON DATE RECEIVED	MethodOfDeterminingRevenuesTxt

Field	Value	IRS element (for citing)
Securities Closely Held Stock		SecuritiesCloselyHeldStockGrp
Secur Prtnrshp Trust Intrsts		SecurPrtnrshpTrustIntrstsGrp
Securities Miscellaneous		SecuritiesMiscellaneousGrp
Qualified Contrib Hist Struct		QualifiedContribHistStructGrp
Qualified Contrib Other		QualifiedContribOtherGrp
Real Estate Residential		RealEstateResidentialGrp
Real Estate Commercial		RealEstateCommercialGrp
Real Estate Other		RealEstateOtherGrp
Collectibles		CollectiblesGrp
Food Inventory		FoodInventoryGrp
Drugs And Medical Supplies		DrugsAndMedicalSuppliesGrp
Taxidermy		TaxidermyGrp
Historical Artifacts		HistoricalArtifactsGrp
Scientific Specimens		ScientificSpecimensGrp
Archaeological Artifacts		ArchaeologicalArtifactsGrp
Any Property That Must Be Held	false	AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts	Yes (true)	ReviewProcessUnusualNCGiftsInd
Third Parties Used	Yes (true)	ThirdPartiesUsedInd

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	SCHEDULE M, PART I, LINE 32B	FormAndLineReferenceDesc
Explanation	NONCASH CONTRIBUTIONS: A CUSTODIAL BANK IS USED TO SELL STOCKS RECEIVED AS GIFTS.	ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART V, QUESTION 2A & 2B	NUMBER OF EMPLOYEES: THE CENTRAL INDIANA COMMUNITY FOUNDATION INC (CICF) IS THE COMMON PAYMASTER FOR ALL OF OUR AFFILIATED ORGANIZATIONS AND SUPPORTING ORGANIZATIONS THAT HAVE PAYROLL INCLUDING: THE INDIANAPOLIS FOUNDATION, LEGACY FUND, WILLIAM E. ENGLISH FOUNDATION, AND INDIANAPOLIS PARKS FOUNDATION. CICF FILES ALL REQUIRED FEDERAL EMPLOYMENT TAX RETURNS AS THE COMMON PAYMASTER.
FORM 990, PART VI, SECTION A, LINE 2	BUSINESS RELATIONSHIPS: MILTON O. THOMPSON AND LEE WHITE HAVE A BUSINESS RELATIONSHIP.
FORM 990, PART VI, SECTION B, LINE 11B	PROCESS TO REVIEW THE FORM 990: THE FORM 990 IS REVIEWED IN DETAIL BY THE CFO AND ALSO BY AN INDEPENDENT ACCOUNTING FIRM. FOLLOWING THE REVIEWS, ALL BOARD MEMBERS ARE PROVIDED A COPY OF THE FORM 990 TO REVIEW AND ASK QUESTIONS OR REVISE BEFORE IT IS FILED WITH THE IRS.
FORM 990, PART VI, SECTION B, LINE 12C	PROCESS FOR MONITORING COMPLIANCE WITH CONFLICT OF INTEREST POLICY: CONFLICT OF INTEREST POLICY QUESTIONNAIRES ARE COMPLETED ANNUALLY BY ALL BOARD MEMBERS AND STAFF. THE POLICY STATEMENTS ARE REVIEWED ANNUALLY BY OFFICERS OF CICF. A CONFLICT OF INTEREST LOG IS MAINTAINED WITH THE NAME AND RELATIONSHIP, IF ANY, WITH OTHER BOARD MEMBERS. WHEN FOUNDATION BUSINESS IS BEING CONDUCTED AND THERE IS A CONFLICT, THE BOARD OR STAFF MEMBERS ABSTAIN FROM VOTING ON RELATED MATTERS. THESE ACTIONS ARE DOCUMENTED IN THE BOARD MINUTES.
FORM 990, PART VI, SECTION B, LINE 15A & 15B	REVIEW OF CEO OR TOP MGMT OFFICIAL COMPENSATION: COMPARATIVE COMPENSATION DATA IS GATHERED ANNUALLY BY THE HUMAN RESOURCE MANAGER AND IS USED TO DETERMINE THE APPROPRIATENESS OF INDIVIDUAL COMPENSATION FOR ALL EMPLOYEES AS PART OF THE REVIEW AND BUDGET PROCESS. THIS REVIEW IS PERFORMED BY THE CEO AND CFO. THE CHAIRMAN OF THE BOARD OF DIRECTORS PERFORMS A REVIEW AND MAKES A RECOMMENDATION FOR COMPENSATION ADJUSTMENTS FOR THE CEO.
FORM 990, PART VI, SECTION C, LINE 19	GOVERNING DOCUMENTS, CONFLICT OF INT. POLICY, AND FINANCIAL STATEMENTS: THE PUBLIC DISCLOSURE COPY OF FORM 990, GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE ALL AVAILABLE UPON REQUEST.
FORM 990, PART XI, LINE 9	CHANGE IN VALUE OF SPLIT INTEREST AGREEMENT $ 82,325 CHANGE IN DEFINED BEENFIT PENSION PLAN 63,194 TRANSFERS AND OTHER EXCHANGES 2,532,241 ----------- TOTAL: $ 2,677,760

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (5 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	EINEIN	Primary ActivitiesPrimaryActivitiesTxt	Legal Domicile StateLegalDomicileStateCd	Exempt Code SectionExemptCodeSectionTxt	Public Charity StatusPublicCharityStatusTxt	Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt	Controlled OrganizationControlledOrganizationInd
THE INDIANAPOLIS FOUNDATION INC
615 N ALABAMA ST STE 119	INDIANAPOLIS	IN	46204	454618430	CHARITABLE	IN	501(C)3	7	CICF	Yes (true)
THE WILLIAM E ENGLISH FOUNDATION
615 N ALABAMA ST STE 119	INDIANAPOLIS	IN	46204	350929970	CHARITABLE	IN	501(C)3	11A	INDPLS FNDT	false
INDIANAPOLIS PARKS FOUNDATION INC
615 N ALABAMA ST STE 119	INDIANAPOLIS	IN	46204	351860468	CHARITABLE	IN	501(C)3	11A	CICF	Yes (true)
MCCAW FAMILY FOUNDATION INC
615 N ALABAMA ST STE 119	INDIANAPOLIS	IN	46204	352057394	CHARITABLE	IN	501(C)3	11A	CICF	Yes (true)
NEXTECHORG INC
615 N ALABAMA ST SUITE 119	INDIANAPOLIS	IN	46204	453362871	CHARITABLE	IN	5O1(C)3	PF	NA	false

Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp

Related Organization Name RelatedOrganizationName

Field	Value	IRS element (for citing)
Business Name Line1	CHARITABLE REMAINDER TRUST (7)	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Primary Activities	CRUT	PrimaryActivitiesTxt
Legal Domicile State	IN	LegalDomicileStateCd
Controlled Organization	false	ControlledOrganizationInd

Field	Value	IRS element (for citing)
Receipt Of Int Annts Rnts Rylts	false	ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org	Yes (true)	GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org	Yes (true)	GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org	false	LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org	false	LoansOrGuaranteesFromOthOrgInd
Div Related Organization	false	DivRelatedOrganizationInd
Asset Sale To Other Org	false	AssetSaleToOtherOrgInd
Asset Purchase From Other Org	false	AssetPurchaseFromOtherOrgInd
Asset Exchange	false	AssetExchangeInd
Rental Of Facilities To Oth Org	false	RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org	false	RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org	false	PerformOfServicesForOthOrgInd
Perform Of Services By Other Org	false	PerformOfServicesByOtherOrgInd
Sharing Of Facilities	Yes (true)	SharingOfFacilitiesInd
Paid Employees Sharing	Yes (true)	PaidEmployeesSharingInd
Reimbursement Paid To Other Org	Yes (true)	ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org	Yes (true)	ReimbursementPaidByOtherOrgInd
Transfer To Other Org	false	TransferToOtherOrgInd
Transfer From Other Org	false	TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp

Other Organization Name OtherOrganizationName

Field	Value	IRS element (for citing)
Business Name Line1	INDIANAPOLIS FOUNDATION INC	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Transaction Type	B	TransactionTypeTxt
Involved	$99,970	InvolvedAmt
Method Of Amount Determination	FMV	MethodOfAmountDeterminationTxt