2015-09-03T10:22:43-05:00 2014-12-31 352055043 HUTH THOMPSON LLP PO BOX 970 LAFAYETTE IN 479020970 990 2014-01-01 237147996 GREATER LAFAYETTE COMMUNITY FOUNDATION GREA 7657429078 1114 EAST STATE ST LAFAYETTE IN 479051219 MARIANNE ROSE PRESIDENT 7657429078 2015-08-15 true KIMBERLEY R MORISETTE P00337290 7654285000 2015-08-19 2014 2016-02-25 16:41:14Z MARIANNE ROSE 1114 EAST STATE STREET LAFAYETTE IN 47905 22377741 false X WWW.CFGLAF.ORG X 1970 IN THE MISSION OF THE COMMUNITY FOUNDATION OF GREATER LAFAYETTE IS TO INSPIRE, NURTURE, AND PRACTICE PHILANTHROPY, STEWARDSHIP, AND LEADERSHIP IN THE COMMUNITIES WE SERVE. 15 14 9 30 0 1802450 3007884 37954 45179 1945617 4927919 25084 9407 3811105 7990389 1116012 1210838 0 373807 386960 0 242195 312674 354540 1802493 1952338 2008612 6038051 43243750 47172864 13103607 14469977 30140143 32702887 THE MISSION OF THE COMMUNITY FOUNDATION OF GREATER LAFAYETTE IS TO INSPIRE, NURTURE, AND PRACTICE PHILANTHROPY, STEWARDSHIP, AND LEADERSHIP IN THE COMMUNITIES WE SERVE. false false 1362910 1092538 THE ORGANIZATION SUPPORTS THE COMMUNITY BY EDUCATING POTENTIAL DONORS, CAREFULLY INVESTING AND STEWARDING FUNDS RAISED, AND SUPPORTING NUMEROUS LOCAL NOT-FOR-PROFIT ORGANIZATIONS THROUGH GRANTS. GRANTS MADE FROM DISCRETIONARY FUNDS ARE GENERALLY FOR CAPITAL AND CAPACITY BUILDING PURPOSES, WHILE GRANTS FROM DESIGNATED, DONOR-ADVISED AND FIELD OF INTEREST FUNDS MAY BE USED AT THE AGENCIES' DISCRETION. 118300 118300 SCHOLARSHIPS 1481210 true true false false false true false false true true true false false false true true true false false false false false false false false false false true true false false false false false false false false false false false false false false true true false false false true 8 0 9 true false false false false false false false false false false false false false X 15 14 false false false false false false false true true false false true true true true true true true false false IN X X ANGELA STRADER 7657429078 1114 STATE STREET LAFAYETTE IN 47905 MARIANNE ROSE PRESIDENT 1.00 X X 100420 0 15412 JIM BODENMILLER DIRECTOR 1.00 X 0 0 0 STEVE HORNE DIRECTOR 1.00 X 0 0 0 SONYA MARGERUM DIRECTOR 1.00 X 0 0 0 SCOTT HANBACK DIRECTOR 1.00 X 0 0 0 MARYANN SANTOS DE BARONA DIRECTOR 1.00 X 0 0 0 SUE HOLDER-PRICE DIRECTOR 1.00 X 0 0 0 JEFF LOVE DIRECTOR 1.00 X 0 0 0 JOHN MARTIN DIRECTOR 1.00 X 0 0 0 CAROLYN GERY VICE CHAIR 1.00 X X 0 0 0 AMY MOULTON DIRECTOR 1.00 X 0 0 0 RICK OLSON DIRECTOR 1.00 X 0 0 0 GEORGE RAMSEY SECRETARY 1.00 X X 0 0 0 CHARLIE SHOOK TREASURER 1.00 X X 0 0 0 DAVE LUHMAN CHAIR 1.00 X X 0 0 0 100420 15412 1 false false false 3007884 3007884 GEN. SUPPORT REVENUE 900099 45179 45179 45179 1492635 1492635 4470 4470 4470 4470 17822636 14387352 3435284 3435284 3435284 OTHER INCOME 900099 3583 3583 OTHER UR INCOME 900099 1254 1254 OTHER TR INCOME 900099 100 100 4937 7990389 50116 4932389 1092538 1092538 118300 118300 115832 28958 5792 81082 218892 76496 65690 76706 15614 5562 4950 5102 12935 4574 4012 4349 23687 7537 5244 10906 634 634 17275 17275 100391 100391 3676 3676 51049 17762 10973 22314 12597 4008 2789 5800 21783 14335 3192 4256 7799 1924 5875 34317 23023 4210 7084 2030 646 449 935 PROGRAM EXPENSES 53085 53085 OTHER UR EXPENSES 16000 16000 GRANT EXPENSE 15476 15476 DEVELOPMENT ACTIVITIES/EV 10770 10770 7658 2910 1408 3340 1952338 1481210 228933 242195 15945 789 788225 2137397 276112 225552 11779 6139 66113 62599 1152864 740117 438929 412747 41644435 44325429 2212 2212 43243750 47172864 168426 168030 272818 377020 5090394 5288102 7571969 8636825 13103607 14469977 X 5188458 5021176 5459604 5484013 19492081 22197698 30140143 32702887 43243750 47172864 6038051 -3469406 -5901 X false true X true false X 575130 1742892 1293475 1802450 2674551 8088498 575130 1742892 1293475 1802450 2674551 8088498 1081003 7007495 675465 938894 1020007 1456790 1497105 5588261 5322 1556 19344 22390 4937 53549 13730308 184474 0.51040 0.55670 X SUPPORTING SCHEDULE 2010 BEQUEST/TRUST PROCEEDS 165,300 2012 BEQUEST 568,027 2011 BEQUEST 237,818 2014 BEQUEST 333,333 PART II, LINE 10 MISCELLANEOUS 53,549 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 48 7 409412 2900 373184 9292 8668308 171484 true true true 5090394 802838 605130 5288102 true X 28105773 2956699 1130384 1399844 30793012 23822464 1680315 4403376 1800382 28105773 20556973 1703088 2642069 1079666 23822464 20498677 1027843 -497720 471827 20556973 18500054 667833 2735690 1404900 20498677 0.11330 0.16580 0.72090 false false 87300 87300 937309 625565 311744 128255 114552 13703 412747 LIABILITY TO OTHER ORGANIZATIONS 6392172 REFUNDABLE ADVANCE 1120385 LIFE INTEREST PAYABLE 874709 LIAB TO OTHER BENEFICIARY 249559 8636825 X 4205995 -3469406 -3469406 7675401 82331 232657 314988 7990389 1643251 1101 1101 1642150 82331 227857 310188 1952338 SCHEDULE D, PAGE 2, PART IV, LINE 1B OTHER ORGANIZATIONS HAVE FUNDS INVESTED IN THE MANAGED INVESTMENT ACCOUNTS OF THE COMMUNITY FOUNDATION OF GREATER LAFAYETTE. SCHEDULE D, PAGE 2, PART IV, LINE 2B SEE RESPONSE TO PART IV, LINE 1B ABOVE. SCHEDULE D, PAGE 2, PART V, LINE 4 ENDOWMENT FUNDS ARE ESTABLISHED FOR GRANTING AND SCHOLARSHIPS. SCHEDULE D, PAGE 3, PART X ACCOUNTING STANDARDS REQUIRES ENTITIES TO DISCLOSE IN THEIR FINANCIAL STATEMENTS THE NATURE OF ANY UNCERTAINTIES IN THEIR TAX POSITION. TAX YEARS INCLUDING 2011 AND LATER ARE SUBJECT TO EXAMINATION BY TAX AUTHORITIES. AREAS THAT IRS AND STATE TAX AUTHORITIES CONSIDER WHEN EXAMINING TAX RETURNS OF A CHARITY INCLUDE, BUT MAY NOT BE LIMITED TO, TAX-EXEMPT STATUS AND THE EXISTENCE AND AMOUNT OF UNRELATED BUSINESS INCOME. THE ORGANIZATION DOES NOT BELIEVE THAT IT HAS ANY UNCERTAIN TAX POSITIONS WITH RESPECT TO THESE OR OTHER MATTERS, AND THEREFORE HAS NOT RECORDED ANY UNRECOGNIZED TAX BENEFITS OR LIABILITIES. THE ORGANIZATION IS NOT AWARE OF ANY CIRCUMSTANCES OR EVENTS THAT MAKE IT REASONABLY POSSIBLE THAT TAX BENEFITS MAY INCREASE OR DECREASE WITHIN 12 MONTHS OF THE DATE OF THESE FINANCIAL STATEMENTS. SCHEDULE D, PAGE 4, PART XI, LINE 4B FASB 136 ADJUSTMENT 854,096 FASB 136 UNREALIZED GAIN ON INVESTMENTS -621,439 SCHEDULE D, PAGE 4, PART XII, LINE 2D BOOK / TAX DEPRECIATION DIFFERENCE 1,101 SCHEDULE D, PAGE 4, PART XII, LINE 4B FASB 136 ADJUSTMENT 227,857 true HOMESTEAD CONSULTING 671 N 36TH LAFAYETTE IN 47905 311057335 3 5200 SERVER AND NETWORK TIPPECANOE SCHOOL CORPORATION 21 ELSTON RD LAFAYETTE IN 47909 351438837 GOV 5705 VARIOUS PROGRAMS LYN TREECE BOYS & GIRLS CLUB 1529 N 10TH ST LAFAYETTE IN 47904 351262269 3 5803 BUILDING REPAIRS CENTRAL CATHOLIC JRSR HIGH SCHOOL 2410 S 9TH ST LAFAYETTE IN 47905 351376312 3 6000 GOLF AND MUSIC PROG GOOD SHEPHERD CHURCH 610 MERIDIAN ST WEST LAFAYETTE IN 47906 351100293 3 6000 AGENCY DISCRETION HARRISON HIGH SCHOOL 5701 N 50 W WEST LAFAYETTE IN 47906 351073190 GOV 6000 GOLF & MUSIC PROGRAM JEFFERSON HIGH SCHOOL 1801 S 18TH ST LAFAYETTE IN 47905 356002558 GOV 6000 GOLF & MUSIC PROGRAM LAFAYETTE CATHOLIC SCHOOLS FDN 2410 S 9TH ST LAFAYETTE IN 47909 351376312 3 6000 TUITION ASSISTANCE IU WHITE MEMORIAL HOSPITAL 720 S SIXTH ST MONTICELLO IN 47960 273532963 3 7195 AGENCY DISCRETION FAITH PROMISE OF GREATER LAFAYETTE PO BOX 825 LAFAYETTE IN 47902 260827155 3 7421 BEDS FOR GRADUATING CITY OF LAFAYETTE 1915 SCOTT ST LAFAYETTE IN 47904 351940198 GOV 7439 FERRY ST MURALS MCCUTCHEON HIGH SCHOOL ROBOTICS 4951 OLD US HWY 231 S LAFAYETTE IN 47909 351073190 GOV 7500 LEGO LEAGUE KITS MONTICELLO UNION TOWNSHIP LIBRARY 321 WEST BROADWAY ST MONTICELLO IN 47960 351417640 GOV 7899 AGENCY DISCRETION ST MATTHEW 25 SOUP KITCHEN 612 WABASH AVE LAFAYETTE IN 47905 351483485 3 8432 CONSTRUCTION/AGENCY LAFAYETTE URBAN MINISTRY 420 N 4TH ST LAFAYETTE IN 47901 351182938 3 9499 5 HVAC UNITS, AGENCY TIPPECANOE COUNTY HISTORICAL ASSOCI 1001 SOUTH ST LAFAYETTE IN 47901 350890908 3 9527 SECURITY SYSTEM/AGEN THE CENTER AT JENKS REST 1915 SCOTT ST LAFAYETTE IN 47904 351300844 3 9669 AGENCY DISCRETION TIPPECANOE SOCCER ASSOCIATION PO BOX 2034 WEST LAFAYETTE IN 47996 351438837 3 10000 AGENCY DISCRETION YMCA CAMP TECUMSEH 12635 W TECUMSEH BEND RD BROOKSTON IN 47923 237331099 3 10031 AGENCY DISCRETION FAIRFIELD TOWNSHIP TRUSTEE 718 WABASH AVE LAFAYETTE IN 47905 356003251 GOV 10325 UTILITY VEHICLE SWOPE ART MUSEUM 25 S 7TH ST TERRE HAUTE IN 47807 351125675 3 10443 AGENCY DISCRETION RIGGS COMMUNITY HEALTH CENTER INC 1716 HARTFORD ST LAFAYETTE IN 47904 351965865 3 11026 AGENCY DISCRETION RANDOLPH TOWNSHIP 11319 US HIGHWAY 231 S ROMNEY IN 47981 351734138 GOV 11896 AGENCY DISCRETION WABASH CENTER 2000 GREENBUSH ST LAFAYETTE IN 47903 351115916 3 13106 AGENCY DISCRETION LAFAYETTE SCHOOL CORPORATION 2300 CASON ST LAFAYETTE IN 47905 356002558 GOV 14950 VARIOUS HABITAT FOR HUMANITY 420 S FIRST ST LAFAYETTE IN 47905 351607101 3 14999 HOME OFFICE ROOF LEGAL AID 212 N FIFTH ST LAFAYETTE IN 47901 351187794 3 15595 COMPUTERS,AGENCY DIS LAFAYETTE TRANSITIONAL HOUSING CENT 615 N 18TH ST STE 103 LAFAYETTE IN 47904 351781229 3 15999 AC UNIT & AGENCY DIS NICHES 1782 N 400 E LAFAYETTE IN 47905 351964901 3 16547 AGENCY DISCRETION MENTAL HEALTH AMERICA 914 SOUTH ST LAFAYETTE IN 47901 383653969 3 18690 SECURITY, AGENCY DIS MATRIX PREGNANCY RESOURCE CENTER 935 MEZZANINE DR STE A LAFAYETTE IN 47905 310971746 3 18748 TECHNOLOGY/FURNITURE LAFAYETTE PARKS FOUNDATION 1915 SCOTT ST LAFAYETTE IN 47904 351940198 3 19950 SHELTER HOUSE JOYFUL JOURNEY INC 30 ROBINHOOD PL WEST LAFAYETE IN 47906 463599080 3 20378 AGENCY DISCRETION LAFAYETTE SYMPHONY PO BOX 52 LAFAYETTE IN 47902 356029483 3 21140 COMPUTER EQUIPMENT BOYS & GIRLS CLUB OF WHITE COUNTY PO BOX 196 MONTICELLO IN 47960 351262269 3 23000 CHALLENGE GRANT WEST LAFAYETTE PARKS AND RECREATION PO BOX 2391 WEST LAFAYETTE IN 47906 356001233 3 24160 DINING COURT AT SAGA LONG CENTER 111 N 6TH ST LAFAYETTE IN 479011415 350457570 3 24581 SECURITY, AGENCY DIS LEADERSHIP LAFAYETTE 250 MAIN ST STE 460 LAFAYETTE IN 479011286 351537584 3 24972 AGENCY DISCRETION ART MUSEUM OF GREATER LAFAYETTE 102 S 10TH ST LAFAYETTE IN 47905 350828754 3 25087 AGENCY DISCRETION LAFAYETTE FAMILY YMCA 1950 S 18TH ST LAFAYETTE IN 479052099 350868213 3 32349 VARIOUS LAFAYETTE ADULT RESOURCE ACADEMY 1100 ELIZABETH ST LAFAYETTE IN 47904 356002558 3 38916 AGENCY DISCRETION THE CROSSING OF WHITE COUNTY 401 W 2ND ST MONTICELLO IN 47960 260588186 3 40000 JOB TRAINING INITIAT HOME WITH HOPE 1119 FERRY ST LAFAYETTE IN 47905 310889885 3 42800 HVAC SYSTEM FOR APTS TIPPECANOE ARTS FEDERATION 638 NORTH STREET LAFAYETTE IN 47901 310942566 3 46028 VARIOUS YWCA OF GREATER LAFAYETTE 605 N SIXTH ST LAFAYETTE IN 47901 350868224 3 49406 DVIPP, GYM, AGENCY CITY OF MONTICELLO PARKS DEPT 904 CITY PARK MONTICELLO IN 47960 356001121 GOV 60000 AMPHITHEATER AT ALTH UNITED WAY OF GREATER LAFAYETTE 1114 E STATE ST LAFAYETTE IN 47905 350891621 3 80651 AGENCY DISCRETION TIPPECANOE COUNTY PARKS AND REC 4449 ST RD 43 NORTH WEST LAFAYETTE IN 47996 352009765 3 132444 AGENCY DISCRETION 111 SCHOLARSHIPS 63 118300 SCHEDULE I, PAGE 1, PART I, LINE 2 THE FOUNDATION VERIFIES THE TAX STATUS FOR ALL GRANTEES THROUGH GUIDESTAR.ORG OR HTTP://WWW.IRS.GOV/CHARITIES-&-NON-PROFITS/SEARCH-FOR- CHARITIES. GRANTEES ARE SELECTED BASED ON COMMUNITY NEEDS DETERMINED ANNUALLY BY OUR BOARD FOR PROGRAMS OR ACTIVITIES THAT FULFILL CHARITABLE OR OTHER EXEMPT PURPOSES WITHIN THE MEANING OF CODE SECTION 170(C)(1) OR 170 (C)(2)(B) AND THAT ARE CONSISTENT WITH THE MISSION AND PURPOSES OF THE COMMUNITY FOUNDATION. THE FOUNDATION RECEIVES EXPENSE DOCUMENTATION FROM THE GRANTEE FOR THE ORIGINALLY PROPOSED CHARITABLE PROJECT BEFORE RELEASING THE FUNDS DIRECTLY TO THE GRANTEE. UPON COMPLETION OF THE CHARITABLE PROJECT, THE GRANTEE IS REQUIRED TO COMPLETE A GRANT ASSESSMENT SURVEY. PERIODIC SITE VISITS ARE CONDUCTED BY COMMUNITY FOUNDATION STAFF AND BOARD MEMBERS TO OBSERVE THE RESULTS OF SELECTED PROJECTS IN ADDITION TO THE GRANT ASSESSMENT SURVEY RESPONSES. FORM 990 DOING BUSINESS AS: THE COMMUNITY FOUNDATION OF GREATER LAFAYETTE FORM 990, PAGE 6, PART VI, LINE 11B FORM 990 IS REVIEWED BY THE BOARD OF DIRECTORS PRIOR TO FILING. FORM 990, PAGE 6, PART VI, LINE 12C ENFORCEMENT IS BY THE BOARD OF DIRECTORS AS SITUATIONS MAY ARISE. FORM 990, PAGE 6, PART VI, LINE 15A CEO'S SALARY IS DETERMINED BY THE BOARD WITH REFERENCE TO SIMILIAR POSITIONS BOTH NATIONALLY AND LOCALLY. FORM 990, PAGE 6, PART VI, LINE 19 AVAILABLE UPON REQUEST FORM 990, PART XI, LINE 9 FASB 136 ADJUSTMENT -854,096 FASB 136 UNREALIZED GAIN ON INVESTMENTS 621,439 FASB 136 ADJUSTMENT 227,857 BOOK / TAX DEPRECIATION DIFFERENCE -1,101 THE JAMES SHOOK FAMILY FOUNDATION 1114 EAST STATE STREET LAFAYETTE IN 47905 352113755 FOUNDATION IN 501C3 11A N/A false false false false false false false false false false false false false false false false false false false false