INDEPENDENT COLLEGES OF INDIANA INC: Form 990, tax year 2013
View the entire original 990 at ProPublica ↗
- Organization
- INDEPENDENT COLLEGES OF INDIANA INC (EIN 31-0901001)
- Tax period
- 2013-07-01 to 2014-06-30
- Filed
- 2015-05-06
- IRS object ID
- 201541269349301089
- Schema version
- 2013v4.0
- 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 I
- Schedule J
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2015-05-06T13:39:26-05:00 | ReturnTs |
| Tax Period End | 2014-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BKD LLP | BusinessNameLine1 |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 201 N Illinois Street | AddressLine1 |
| City | Indianapolis | City |
| State | IN | State |
| ZIP Code | 46204 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2013-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 310901001 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | INDEPENDENT COLLEGES OF INDIANA INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Care Of | % INDEPENDENT COLLEGES OF IN I | InCareOfNm |
| Business Name Control | INDE | BusinessNameControlTxt |
| Phone | 3172366090 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 30 SOUTH MERIDIAN STREET | AddressLine1 |
| Address Line2 | Suite 800 | AddressLine2 |
| City | INDIANAPOLIS | City |
| State | IN | State |
| ZIP Code | 46204 | ZIPCode |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | RICHARD L LUDWICK | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 3172366090 | PhoneNum |
| Signature | 2015-05-15 | 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 | 3172366090 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2013 | TaxYr |
| Build TS | 2016-02-25 16:41:14Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | RICHARD L LUDWICK | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 30 S MERIDIAN ST STE 800 | AddressLine1 |
| City | INDIANAPOLIS | City |
| State | IN | State |
| ZIP Code | 46204 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $37,918,634 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | N/A | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1972 | FormationYr |
| Legal Domicile State | IN | LegalDomicileStateCd |
| Activity Or Mission | FURTHER INDEPENDENT HIGHER EDUCATION. SEE ATTACHMENT 1. | ActivityOrMissionDesc |
| Voting Members Governing Body | 44 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 43 | VotingMembersIndependentCnt |
| Total Employee | 11 | TotalEmployeeCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $19,984,091 | PYContributionsGrantsAmt |
| CY Contributions Grants | $21,810,751 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $292,172 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $328,543 | CYProgramServiceRevenueAmt |
| PY Investment Income | $467,133 | PYInvestmentIncomeAmt |
| CY Investment Income | $356,628 | CYInvestmentIncomeAmt |
| PY Other Revenue | $0 | PYOtherRevenueAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $20,743,396 | PYTotalRevenueAmt |
| CY Total Revenue | $22,495,922 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $17,632,510 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $16,508,724 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $668,824 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $603,517 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $1,506,559 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $1,278,873 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $367,853 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $870,054 | PYOtherExpensesAmt |
| CY Other Expenses | $610,386 | CYOtherExpensesAmt |
| PY Total Expenses | $20,677,947 | PYTotalExpensesAmt |
| CY Total Expenses | $19,001,500 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $65,449 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $3,494,422 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $67,839,950 | TotalAssetsBOYAmt |
| Total Assets EOY | $71,582,011 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $173,359 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $331,792 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $67,666,591 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $71,250,219 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE INDEPENDENT COLLEGES OF INDIANA (ICI) DEVELOPS AND ENHANCES THE COMPETITIVE STANDING OF ITS 31 MEMBER INDEPENDENT, NONPROFIT, REGIONALLY-ACCREDITED, DEGREE-GRANTING COLLEGES AND UNIVERSITIES AND STRIVES TO ASSURE OPPORTUNITY AND CHOICE IN HIGHER EDUCATION FOR ALL STUDENTS. THE MAIN PURPOSES AND ACTIVITIES OF ICI ARE: *TO ASSIST MEMBER INSTITUTIONS WITH INFORMATION, STAFF EXPERTISE AND OTHER APPROPRIATE RESOURCES, INCLUDING THE ADMINISTRATION OF GRANTS FOR THE COLLECTIVE BENEFIT OF MEMBER COLLEGES; *TO PROVIDE COLLECTIVE INFORMATION ABOUT INDEPENDENT HIGHER EDUCATION IN INDIANA TO PUBLIC AND PRIVATE BODIES AS APPROPRIATE; *TO REPRESENT THE INTERESTS OF THE INDEPENDENT COLLEGE SECTOR TO THE MEDIA, THE GENERAL PUBLIC AND OTHER AUDIENCES; *TO NEGOTIATE OR PROVIDE A VARIETY OF COLLECTIVE SERVICES FOR MEMBER INSTITUTIONS IN AN EFFORT TO REALIZE EFFICIENCIES OF SCALE TO REDUCE COSTS; *TO COLLECT, ANALYZE, INTERPRET, AND PROVIDE BASIC INFORMATION ABOUT THE MEMBER COLLEGES INDIVIDUALLY AND | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $1,144,778 | ExpenseAmt |
| Revenue | $313,310 | RevenueAmt |
| Desc | TO ADVANCE THE CAUSE OF AND SUPPORT INDEPENDENT HIGHER EDUCATION IN INDIANA FOR 31 MEMBER COLLEGES THROUGH FUNDRAISING, MEETINGS TO DISCUSS COMMON ISSUES, CARRYING ON BASIC RESEARCH, AND OTHER INCIDENTAL ACTIVITIES. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $16,871,651 | ExpenseAmt |
| Grant | $16,508,724 | GrantAmt |
| Revenue | $15,233 | RevenueAmt |
| Desc | THE LILLY ENDOWMENT COMMUNITY SCHOLARSHIP PROGRAM (LECSP) HELPS TO RAISE THE LEVEL OF EDUCATIONAL ATTAINMENT IN INDIANA AND TO LEVERAGE FURTHER THE ABILITY OF INDIANA'S COMMUNITY FOUNDATIONS TO ENHANCE THE QUALITY OF LIFE OF THE STATE'S RESIDENTS BY AWARDING FULL-TUITION SCHOLARSHIPS TO STUDENTS FROM EACH COUNTY IN INDIANA. THESE SCHOLARSHIPS ARE AWARDED THROUGH AND ADMINISTERED BY THE NETWORK OF COMMUNITY FOUNDATIONS THROUGHOUT THE STATE. OVER 30 COLLEGES AND UNIVERSITIES IN INDIANA WERE SERVED. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $15,442 | ExpenseAmt |
| Desc | INDIANA ACADEMY PROGRAM FURTHERS THE DEVELOPMENT OF BUSINESS, PUBLIC SERVICE, HIGHER EDUCATION, THE ARTS AND SCIENCES, LITERATURE, AND THE GENERAL CULTURE OF THE STATE THROUGH RECOGNITION OF INDIVIDUAL LEADERSHIP, ACHIEVEMENT, AND PHILANTHROPY DESIGNED TO PROMOTE THESE ENDS. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $18,031,871 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (true) | LobbyingActivitiesInd |
| Donor Advised Fund | false | 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 | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | false | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | 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 | false | 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 | false | 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 | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 21 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 11 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 44 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 43 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | 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 | false | 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 | INDEPENDENT COLLEGES OF IN I | PersonNm |
| Phone | 3172366090 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 30 S MERIDIAN ST SUITE 800 | AddressLine1 |
| City | INDIANAPOLIS | City |
| State | IN | State |
| ZIP Code | 46204 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part VII | Yes (X) | InfoInScheduleOPartVIIInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (47 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| DR RAY BARBER | ||||||||
| DIRECTOR | 1.0 | 40.0 | Yes (X) | $0 | $138,892 | $49,000 | ||
| DR JAMES BRENNAMAN | ||||||||
| DIRECTOR | 1.0 | 40.0 | Yes (X) | $0 | $154,555 | $21,919 | ||
| DR EARL BROOKS II | ||||||||
| DIRECTOR | 1.0 | 40.0 | Yes (X) | $0 | $462,032 | $68,983 | ||
| DR BRIAN CASEY | ||||||||
| DIRECTOR | 1.0 | 40.0 | Yes (X) | $0 | $575,190 | $107,912 | ||
| DR GREGG CHENOWETH | ||||||||
| DIRECTOR | 1.0 | 40.0 | Yes (X) | $0 | $220,000 | $15,000 | ||
| DR JAMES CONWELL | ||||||||
| DIRECTOR | 1.0 | 40.0 | Yes (X) | $0 | $302,005 | $25,535 | ||
| MR JAMES DANKO | ||||||||
| DIRECTOR | 1.0 | 40.0 | Yes (X) | $0 | $483,233 | $52,489 | ||
| DR J DAVID DAWSON | ||||||||
| DIRECTOR | 1.0 | 40.0 | Yes (X) | $0 | $324,347 | $78,190 | ||
| DR SUE DEWINE | ||||||||
| DIRECTOR | 1.0 | 40.0 | Yes (X) | $0 | $296,962 | $28,293 | ||
| DR JAMES EDWARDS | ||||||||
| DIRECTOR | 1.0 | 40.0 | Yes (X) | $0 | $188,206 | $52,134 | Yes (X) | |
| MR DANIEL ELSNER | ||||||||
| DIRECTOR | 1.0 | 40.0 | Yes (X) | $0 | $452,326 | $98,281 | ||
| DR SHERILYN EMBERTON | ||||||||
| DIRECTOR | 1.0 | 40.0 | Yes (X) | $0 | $107,346 | $60,280 | ||
| DR EUGENE HABECKER | ||||||||
| DIRECTOR | 1.0 | 40.0 | Yes (X) | $0 | $223,641 | $52,962 | ||
| DR MARK A HECKLER | ||||||||
| DIRECTOR | 1.0 | 40.0 | Yes (X) | $0 | $368,645 | $88,651 | ||
| DR GREGG HESS | ||||||||
| DIRECTOR | 1.0 | 40.0 | Yes (X) | $0 | $192,052 | $52,721 | ||
| REV JOHN JENKINS CSC | ||||||||
| DIRECTOR | 1.0 | 40.0 | Yes (X) | $0 | $724,669 | $231,724 | ||
| DR BILL KATIP | ||||||||
| DIRECTOR | 1.0 | 40.0 | Yes (X) | $0 | $175,057 | $29,066 | ||
| DR THOMAS A KAZEE | ||||||||
| DIRECTOR | 1.0 | 40.0 | Yes (X) | $0 | $324,751 | $93,207 | Yes (X) | |
| DR DOTTIE KING | ||||||||
| DIRECTOR | 1.0 | 40.0 | Yes (X) | $0 | $170,504 | $23,175 | ||
| SR M ELISE KRISS OSF | ||||||||
| DIRECTOR | 1.0 | 40.0 | Yes (X) | $0 | $241,496 | $0 | Yes (X) | |
| DR DANIEL LOWERY | ||||||||
| DIRECTOR | 1.0 | 40.0 | Yes (X) | $0 | $157,579 | $9,398 | ||
| DR ROBERT L MANUEL | ||||||||
| DIRECTOR | 1.0 | 40.0 | Yes (X) | $0 | $327,293 | $55,170 | ||
| DR RON MAY | ||||||||
| DIRECTOR | 1.0 | 40.0 | Yes (X) | $0 | $161,475 | $20,058 | ||
| DR CAROL ANN MOONEY | ||||||||
| DIRECTOR | 1.0 | 40.0 | Yes (X) | $0 | $551,241 | $40,334 | ||
| DR JAMES MOSELEY | ||||||||
| DIRECTOR | 1.0 | 40.0 | Yes (X) | $0 | $263,606 | $114,296 | ||
| BRO JOHN PAIGE CSC | ||||||||
| DIRECTOR | 1.0 | 40.0 | Yes (X) | |||||
| DR F DENNIS RIEGELNEGG | ||||||||
| DIRECTOR | 1.0 | 40.0 | Yes (X) | $0 | $195,792 | $62,570 | ||
| DR ARTHUR SNYDER | ||||||||
| DIRECTOR | 1.0 | 40.0 | Yes (X) | $0 | $398,477 | $217,152 | ||
| DR JO YONG SWITZER | ||||||||
| DIRECTOR | 1.0 | 40.0 | Yes (X) | $0 | $283,401 | $122,415 | ||
| DR DAVID WRIGHT | ||||||||
| DIRECTOR | 1.0 | 40.0 | Yes (X) | $0 | $190,264 | $55,348 | ||
| DR EUGENE WHITE | ||||||||
| DIRECTOR | 1.0 | 40.0 | Yes (X) | $0 | $0 | $0 | ||
| MR JERRY SEMLER | ||||||||
| DIRECTOR | 1.0 | 0.0 | Yes (X) | |||||
| MR JOHN KINMAN | ||||||||
| DIRECTOR | 1.0 | 0.0 | Yes (X) | |||||
| MR MORRIS MILLS | ||||||||
| DIRECTOR | 1.0 | 0.0 | Yes (X) | |||||
| MR CHRISTOPHER J MURPHY III | ||||||||
| DIRECTOR | 1.0 | 0.0 | Yes (X) | |||||
| MR JIM BANKS | ||||||||
| DIRECTOR | 1.0 | 0.0 | Yes (X) | |||||
| MR B PATRICK BAUER | ||||||||
| DIRECTOR | 1.0 | 0.0 | Yes (X) | |||||
| MR JOHN BRODEN | ||||||||
| DIRECTOR | 1.0 | 0.0 | Yes (X) | |||||
| MR EDWARD CHARBONNEAU | ||||||||
| DIRECTOR | 1.0 | 0.0 | Yes (X) | |||||
| MR WILLIAM C FRIEND | ||||||||
| DIRECTOR | 1.0 | 0.0 | Yes (X) | |||||
| MR TIMOTHY S LANANE | ||||||||
| DIRECTOR | 1.0 | 0.0 | Yes (X) | |||||
| MR GREGORY PORTER | ||||||||
| DIRECTOR | 1.0 | 0.0 | Yes (X) | |||||
| MR P ERIC TURNER | ||||||||
| DIRECTOR | 1.0 | 0.0 | Yes (X) | |||||
| MR RICHARD LUDWICK | ||||||||
| PRESIDENT | 37.5 | 0.0 | Yes (X) | $237,706 | $0 | $37,262 | Yes (X) | |
| MARY ELLEN HAMER | ||||||||
| VICE PRESIDENT | 37.5 | 0.0 | $113,859 | $23,771 | Yes (X) | |||
| LAURA BRIDGES | ||||||||
| DIRECTOR OF FINANCE | 37.5 | 0.0 | $81,719 | $20,099 | Yes (X) | |||
| JERRY ALBERTS | ||||||||
| EXEC. DIRECTOR OF ADVANCEMENT | 37.5 | 0.0 | $103,362 | $22,623 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $536,646 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $8,655,037 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $2,030,018 | 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 |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Membership Dues | $1,183,397 | MembershipDuesAmt |
| All Other Contributions | $20,627,354 | AllOtherContributionsAmt |
| Total Contributions | $21,810,751 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| C.S.I INCOME | 611710 | $313,310 | $313,310 |
| OTHER INCOME | 611710 | $15,233 | $15,233 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $328,543 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $517,058 | TotalRevenueColumnAmt |
| Exclusion | $517,058 | 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 | $14,267,160 | SecuritiesAmt |
| Other | $995,122 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $14,423,699 | SecuritiesAmt |
| Other | $999,013 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -$156,539 | SecuritiesAmt |
| Other | -$3,891 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$160,430 | TotalRevenueColumnAmt |
| Exclusion | -$160,430 | ExclusionAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
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 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $0 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $22,495,922 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $328,543 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $356,628 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $732,000 | TotalAmt |
| Program Services | $732,000 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,776,724 | TotalAmt |
| Program Services | $15,776,724 | ProgramServicesAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Benefits To Members BenefitsToMembersGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $603,517 | TotalAmt |
| Program Services | $603,517 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $548,328 | TotalAmt |
| Program Services | $274,164 | ProgramServicesAmt |
| Management And General | $164,498 | ManagementAndGeneralAmt |
| Fundraising | $109,666 | 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 | $348,418 | TotalAmt |
| Program Services | $174,209 | ProgramServicesAmt |
| Management And General | $104,525 | ManagementAndGeneralAmt |
| Fundraising | $69,684 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $83,286 | TotalAmt |
| Program Services | $41,643 | ProgramServicesAmt |
| Management And General | $24,986 | ManagementAndGeneralAmt |
| Fundraising | $16,657 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $225,888 | TotalAmt |
| Program Services | $112,944 | ProgramServicesAmt |
| Management And General | $67,766 | ManagementAndGeneralAmt |
| Fundraising | $45,178 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $72,953 | TotalAmt |
| Program Services | $36,476 | ProgramServicesAmt |
| Management And General | $21,886 | ManagementAndGeneralAmt |
| Fundraising | $14,591 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $55,786 | TotalAmt |
| Program Services | $27,893 | ProgramServicesAmt |
| Management And General | $16,736 | ManagementAndGeneralAmt |
| Fundraising | $11,157 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,668 | TotalAmt |
| Program Services | $8,334 | ProgramServicesAmt |
| Management And General | $5,000 | ManagementAndGeneralAmt |
| Fundraising | $3,334 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $46,421 | TotalAmt |
| Program Services | $23,211 | ProgramServicesAmt |
| Management And General | $13,926 | ManagementAndGeneralAmt |
| Fundraising | $9,284 | FundraisingAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $69,823 | TotalAmt |
| Program Services | $34,911 | ProgramServicesAmt |
| Management And General | $20,947 | ManagementAndGeneralAmt |
| Fundraising | $13,965 | FundraisingAmt |
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 | $50,000 | TotalAmt |
| Management And General | $50,000 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $36,240 | TotalAmt |
| Program Services | $18,120 | ProgramServicesAmt |
| Management And General | $10,872 | ManagementAndGeneralAmt |
| Fundraising | $7,248 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $121,528 | TotalAmt |
| Program Services | $60,764 | ProgramServicesAmt |
| Management And General | $36,458 | ManagementAndGeneralAmt |
| Fundraising | $24,306 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $60,828 | TotalAmt |
| Program Services | $30,414 | ProgramServicesAmt |
| Management And General | $18,248 | ManagementAndGeneralAmt |
| Fundraising | $12,166 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $79,730 | TotalAmt |
| Program Services | $39,865 | ProgramServicesAmt |
| Management And General | $23,919 | ManagementAndGeneralAmt |
| Fundraising | $15,946 | 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 | $0 | TotalAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,627 | TotalAmt |
| Program Services | $8,314 | ProgramServicesAmt |
| Management And General | $4,988 | ManagementAndGeneralAmt |
| Fundraising | $3,325 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,402 | TotalAmt |
| Program Services | $7,701 | ProgramServicesAmt |
| Management And General | $4,621 | ManagementAndGeneralAmt |
| Fundraising | $3,080 | FundraisingAmt |
Other Expenses OtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISCELLANEOUS EXPENSE | Desc |
| Total | $41,333 | TotalAmt |
| Program Services | $20,667 | ProgramServicesAmt |
| Management And General | $12,400 | ManagementAndGeneralAmt |
| Fundraising | $8,266 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $19,001,500 | TotalAmt |
| Program Services | $18,031,871 | ProgramServicesAmt |
| Management And General | $601,776 | ManagementAndGeneralAmt |
| Fundraising | $367,853 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $100 | BOYAmt |
| EOY | $100 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $40,200,850 | BOYAmt |
| EOY | $17,716,406 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $1,500,082 | 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 | $31,553 | BOYAmt |
| EOY | $69,469 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $144,318 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $68,334 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,005,152 | BOYAmt |
| EOY | $75,984 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $26,602,295 | BOYAmt |
| EOY | $52,219,970 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | 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 | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $67,839,950 | BOYAmt |
| EOY | $71,582,011 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $173,359 | BOYAmt |
| EOY | $331,792 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | 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 | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $173,359 | BOYAmt |
| EOY | $331,792 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,885,886 | BOYAmt |
| EOY | $3,193,072 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $64,660,937 | BOYAmt |
| EOY | $67,937,379 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $119,768 | BOYAmt |
| EOY | $119,768 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $67,666,591 | BOYAmt |
| EOY | $71,250,219 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $67,839,950 | BOYAmt |
| EOY | $71,582,011 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $3,494,422 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $89,206 | NetUnrlzdGainsLossesInvstAmt |
| 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) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| 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) |
|---|---|---|
| Supporting Organization509a3 | Yes (X) | SupportingOrganization509a3Ind |
| Supporting Org Type1 | Yes (X) | SupportingOrgType1Ind |
| Certification | Yes (X) | CertificationInd |
| Contribution Controller | false | ContributionControllerInd |
| Contribution Family | false | ContributionFamilyInd |
| Contribution35 Controlled | false | Contribution35ControlledInd |
Supported Org Information SupportedOrgInformationGrp (31 entries)
| EINEIN | Organization TypeOrganizationTypeDesc | Governing Document ListedGoverningDocumentListedInd | Supported Org NotifiedSupportedOrgNotifiedInd | US OrganizedUSOrganizedInd | SupportSupportAmt |
|---|---|---|---|---|---|
| ANCILLA COLLEGE | |||||
| 356071917 | 02 | Yes (true) | Yes (true) | Yes (true) | $9,172 |
| ANDERSON UNIVERSITY | |||||
| 350867954 | 02 | Yes (true) | Yes (true) | Yes (true) | $8,690 |
| BETHEL COLLEGE | |||||
| 350935587 | 02 | Yes (true) | Yes (true) | Yes (true) | $9,172 |
| BUTLER UNIVERSITY | |||||
| 350867977 | 02 | Yes (true) | Yes (true) | Yes (true) | $8,690 |
| CALUMET COLLEGE OF ST JOSEPH | |||||
| 351087173 | 02 | Yes (true) | Yes (true) | Yes (true) | $8,690 |
| DEPAUW UNIVERSITY | |||||
| 350869045 | 02 | Yes (true) | Yes (true) | Yes (true) | $63,547 |
| EARLHAM COLLEGE | |||||
| 350868073 | 02 | Yes (true) | Yes (true) | Yes (true) | $24,901 |
| FRANKLIN COLLEGE | |||||
| 350868086 | 02 | Yes (true) | Yes (true) | Yes (true) | $9,535 |
| GOSHEN COLLEGE | |||||
| 352158366 | 02 | Yes (true) | Yes (true) | Yes (true) | $8,762 |
| GRACE COLLEGE | |||||
| 350868095 | 02 | Yes (true) | Yes (true) | Yes (true) | $8,690 |
| HANOVER COLLEGE | |||||
| 350868096 | 02 | Yes (true) | Yes (true) | Yes (true) | $10,521 |
| HOLY CROSS COLLEGE | |||||
| 351148835 | 02 | Yes (true) | Yes (true) | Yes (true) | $8,690 |
| HUNTINGTON UNIVERSITY | |||||
| 350868101 | 02 | Yes (true) | Yes (true) | Yes (true) | $8,690 |
| INDIANA INSTITUTE OF TECHNOLOGY | |||||
| 350845258 | 02 | Yes (true) | Yes (true) | Yes (true) | $8,690 |
| INDIANA WESLEYAN UNIVERSITY | |||||
| 350885591 | 02 | Yes (true) | Yes (true) | Yes (true) | $13,955 |
| MANCHESTER COLLEGE | |||||
| 350868127 | 02 | Yes (true) | Yes (true) | Yes (true) | $9,690 |
| MARIAN UNIVERSITY | |||||
| 350868175 | 02 | Yes (true) | Yes (true) | Yes (true) | $29,773 |
| MARTIN UNIVERSITY | |||||
| 310970262 | 02 | Yes (true) | Yes (true) | Yes (true) | $8,690 |
| OAKLAND CITY UNIVERSITY | |||||
| 350869093 | 02 | Yes (true) | Yes (true) | Yes (true) | $8,690 |
| ROSE-HULMAN INSTITUTE OF TECHNOLOGY | |||||
| 350868149 | 02 | Yes (true) | Yes (true) | Yes (true) | $59,393 |
| SAINT JOSEPH'S COLLEGE | |||||
| 350868152 | 02 | Yes (true) | Yes (true) | Yes (true) | $8,690 |
| SAINT MARY-OF-THE-WOODS COLLEGE | |||||
| 351065063 | 02 | Yes (true) | Yes (true) | Yes (true) | $8,690 |
| SAINT MARY'S COLLEGE | |||||
| 350868158 | 02 | Yes (true) | Yes (true) | Yes (true) | $22,030 |
| TAYLOR UNIVERSITY | |||||
| 350868181 | 02 | Yes (true) | Yes (true) | Yes (true) | $41,562 |
| TRINE UNIVERSITY | |||||
| 350715530 | 02 | Yes (true) | Yes (true) | Yes (true) | $9,672 |
| UNIVERSITY OF EVANSVILLE | |||||
| 350868074 | 02 | Yes (true) | Yes (true) | Yes (true) | $11,190 |
| UNIVERSITY OF INDIANAPOLIS | |||||
| 350868107 | 02 | Yes (true) | Yes (true) | Yes (true) | $8,725 |
| UNIVERSITY OF NOTRE DAME | |||||
| 350868188 | 02 | Yes (true) | Yes (true) | Yes (true) | $8,690 |
| UNIVERSITY OF SAINT FRANCIS | |||||
| 350886846 | 02 | Yes (true) | Yes (true) | Yes (true) | $49,630 |
| VALPARAISO UNIVERSITY | |||||
| 350868125 | 02 | Yes (true) | Yes (true) | Yes (true) | $55,958 |
| WABASH COLLEGE | |||||
| 350868202 | 02 | Yes (true) | Yes (true) | Yes (true) | $52,049 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Supported Organizations Total | 31 | SupportedOrganizationsTotalCnt |
| Support Sum | $603,517 | SupportSumAmt |
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 | Yes (true) | PaidStaffOrManagementInd |
| Media Advertisements | false | MediaAdvertisementsInd |
| Mailings Members | false | MailingsMembersInd |
| Publications Or Broadcast | false | PublicationsOrBroadcastInd |
| Grants Other Organizations | false | GrantsOtherOrganizationsInd |
| Direct Contact Legislators | Yes (true) | DirectContactLegislatorsInd |
| Rallies Demonstrations | false | RalliesDemonstrationsInd |
| Other Activities | Yes (true) | OtherActivitiesInd |
| Other Activities | $69,883 | OtherActivitiesAmt |
| Total Lobbying Expenditures | $69,883 | TotalLobbyingExpendituresAmt |
| Not Described Section501c3 | false | NotDescribedSection501c3Ind |
| Form4720 Filed4912 Tax | false | Form4720Filed4912TaxInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE C, PART II-B, LINE 1I | FormAndLineReferenceDesc |
| Explanation | ICI HAS HIRED BARNES AND THORNBURG TO ASSIST IN DEVELOPING EFFECTIVE LEGISLATIVE STRATEGIES, MONITORING LEGISLATION RELATIVE TO ICI'S INTERESTS, DRAFTING OF LEGISLATION AS REQUIRED, AND ASSISTING WITH PREPARATION OF ALL FILINGS TO BE IN COMPLIANCE WITH LOBBYING LAWS. | ExplanationTxt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Art Public Exhibition Amounts | ArtPublicExhibitionAmountsGrp | |
| Held Works Art | HeldWorksArtGrp |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $119,767 | BeginningYearBalanceAmt |
| End Year Balance | $119,767 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $123,767 | BeginningYearBalanceAmt |
| Grants Or Scholarships | $4,000 | GrantsOrScholarshipsAmt |
| End Year Balance | $119,767 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $123,767 | BeginningYearBalanceAmt |
| End Year Balance | $123,767 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $123,764 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $3 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $123,767 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $139,419 | BeginningYearBalanceAmt |
| Contributions | $3,055 | ContributionsAmt |
| Investment Earnings Or Losses | $5 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $18,715 | OtherExpendituresAmt |
| End Year Balance | $123,764 | 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) |
|---|---|---|
| Investment Cost Or Other Basis | $0 | InvestmentCostOrOtherBasisAmt |
| Other Cost Or Other Basis | $30,795 | OtherCostOrOtherBasisAmt |
| Book Value | $30,795 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $0 | InvestmentCostOrOtherBasisAmt |
| Other Cost Or Other Basis | $113,523 | OtherCostOrOtherBasisAmt |
| Depreciation | $68,334 | DepreciationAmt |
| Book Value | $45,189 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Land Buildings | OtherLandBuildingsGrp | |
| Total Book Value Land Buildings | $75,984 | TotalBookValueLandBuildingsAmt |
| Total Rev Etc Audited Fincl Stmt | $21,996,702 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $89,206 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $11,200 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $100,406 | RevenueNotReportedAmt |
| Revenue Subtotal | $21,896,296 | RevenueSubtotalAmt |
| Other Revenues Not Included | $599,626 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $599,626 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $22,495,922 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $18,413,074 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $11,200 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $3,891 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $15,091 | ExpensesNotReportedAmt |
| Expenses Subtotal | $18,397,983 | ExpensesSubtotalAmt |
| Other Expenses Not Included | $603,517 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $603,517 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $19,001,500 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| INTENDED USE OF THE ORGANIZATION'S ENDOWMENT FUNDS | SCHEDULE D, PART V, LINE 4 THE ENDOWMENT FUND IS USED TO SUPPORT SCHOLARSHIPS AND GENERAL OPERATION. |
| ASC 740 DISCLOSURE | SCHEDULE D, PART X 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. |
| RECONCILIATION OF REVENUE PER AUDITED FINANCIAL STATEMENTS | SCHEDULE D, PART XI, LINE 4B AMOUNTS DISTRIBUTED TO MEMBER COLLEGES: $603,517 LOSS ON BUILDING HELD FOR SALE: -$3,891 TOTAL: $599,626 |
| RECONCILIATION OF EXPENSES PER AUDITED FINANCIAL STATEMENTS | SCHEDULE D, PART XII, LINE 2D LOSS ON BUILDING HELD FOR SALE: $3,891 |
| RECONCILIATION OF EXPENSES PER AUDITED FINANCIAL STATEMENTS | SCHEDULE D, PART XII, LINE 4B AMOUNTS DISTRIBUTED TO MEMBER COLLEGES: $603,517 |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (72 entries)
| Address Line1USAddress/AddressLine1 | CityUSAddress/City | StateUSAddress/State | ZIP CodeUSAddress/ZIPCode | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|
| Adams County Community Foundations Inc | |||||||
| 102 N 2nd St | Decatur | IN | 46733 | 351834664 | 501(C )(3) | $6,000 | GENERAL SUPPORT |
| Benton Community Foundation | |||||||
| P O Box 351 | Fowler | IN | 47944 | 260074023 | 501(C )(3) | $6,000 | GENERAL SUPPORT |
| Blackford County Community Foundation | |||||||
| P O Box 327 | Hartford City | IN | 47348 | 351792844 | 501(C )(3) | $6,000 | GENERAL SUPPORT |
| Blue River Foundation Inc | |||||||
| P O Box 808 | Shelbyville | IN | 46176 | 351756331 | 501(C )(3) | $6,000 | GENERAL SUPPORT |
| Brown County Community Foundation | |||||||
| P O Box 191 | Nashville | IN | 47448 | 351960379 | 501(C )(3) | $6,000 | GENERAL SUPPORT |
| Cass County Community Foundation | |||||||
| P O Box 411 | Logansport | IN | 46947 | 352125727 | 501(C )(3) | $6,000 | GENERAL SUPPORT |
| Central Indiana Community Foundation | |||||||
| 615 N Alabama St Room 119 | Indianapolis | IN | 46204 | 351793680 | 501(C )(3) | $6,000 | GENERAL SUPPORT |
| Community Foundation Alliance | |||||||
| 123 Northwest Fourth St Ste 322 | Evansville | IN | 47708 | 351830262 | 501(C )(3) | $6,000 | GENERAL SUPPORT |
| Community Foundation of Bloomington & Monroe Count | |||||||
| 101 W Kirkwood Ave Ste 321 | Bloomington | IN | 47404 | 351811149 | 501(C )(3) | $18,000 | GENERAL SUPPORT |
| Community Foundation of Boone County Inc | |||||||
| P O Box 92 | Zionsville | IN | 46077 | 351829585 | 501(C )(3) | $6,000 | GENERAL SUPPORT |
| Community Foundation of Crawford County | |||||||
| P O Box 205 | Milltown | IN | 47145 | 200864966 | 501(C )(3) | $24,000 | GENERAL SUPPORT |
| Community Foundation of Grant County | |||||||
| 505 W Third St | Marion | IN | 46952 | 311117791 | 501(C )(3) | $6,000 | GENERAL SUPPORT |
| Community Foundation of Greater Ft Wayne | |||||||
| 555 E Wayne St | Ft Wayne | IN | 46802 | 351119450 | 501(C )(3) | $6,000 | GENERAL SUPPORT |
| Community Foundation of Howard County Inc | |||||||
| 215 W Sycamore St | Kokomo | IN | 46901 | 351844891 | 501(C )(3) | $18,000 | GENERAL SUPPORT |
| Community Foundation of Jackson County Inc | |||||||
| P O Box 1231 | Seymour | IN | 47274 | 311119856 | 501(C )(3) | $6,000 | GENERAL SUPPORT |
| Community Foundation of Madison & Jefferson County | |||||||
| P O Box 306 | Madison | IN | 47250 | 351847297 | 501(C )(3) | $12,000 | GENERAL SUPPORT |
| Community Foundation of Morgan County | |||||||
| 250 N Monroe st | Mooresville | IN | 46158 | 351956929 | 501(C )(3) | $18,000 | GENERAL SUPPORT |
| Community Foundation of Muncie & Delaware County | |||||||
| P O Box 807 | Muncie | IN | 47308 | 351640051 | 501(C )(3) | $6,000 | GENERAL SUPPORT |
| Community Foundation of Randolph County | |||||||
| 213 S Main St | Winchester | IN | 47394 | 351903148 | 501(C )(3) | $6,000 | GENERAL SUPPORT |
| Community Foundation of Southern Indiana Inc | |||||||
| 4104 Charlestown Rd | New Albany | IN | 47150 | 351827813 | 501(C )(3) | $6,000 | GENERAL SUPPORT |
| Community Foundation of St Joseph County Inc | |||||||
| P O Box 837 | South Bend | IN | 46624 | 237365930 | 501(C )(3) | $6,000 | GENERAL SUPPORT |
| Community Foundation of Wabash County | |||||||
| P O Box 98 | North Manchester | IN | 46962 | 356049016 | 501(C )(3) | $6,000 | GENERAL SUPPORT |
| Dearborn Community Foundation | |||||||
| 322 Walnut St | Lawrenceburg | IN | 47025 | 352036110 | 501(C )(3) | $6,000 | GENERAL SUPPORT |
| Decatur County Community Foundation Inc | |||||||
| P O Box 72 | Greensburg | IN | 47240 | 351870979 | 501(C )(3) | $18,000 | GENERAL SUPPORT |
| DeKalb County Community Foundation Inc | |||||||
| P O Box 111 | Auburn | IN | 46706 | 351992897 | 501(C )(3) | $6,000 | GENERAL SUPPORT |
| Duboiss County Community Foundation Inc | |||||||
| P O Box 269 | Jasper | IN | 47547 | 351990305 | 501(C )(3) | $72,000 | GENERAL SUPPORT |
| Elkhart County Community Foundation | |||||||
| P O Box 3932 | Elkhart | IN | 46515 | 311255886 | 501(C )(3) | $6,000 | GENERAL SUPPORT |
| Fayette County Foundation | |||||||
| P O Box 844 | Connersville | IN | 47331 | 352232770 | 501(C )(3) | $6,000 | GENERAL SUPPORT |
| Franklin County Foundation | |||||||
| 527 Main St | Brookville | IN | 47012 | 352034336 | 501(C )(3) | $6,000 | GENERAL SUPPORT |
| Greater Lafayette Community Foundation | |||||||
| 1114 Stete St | Lafayette | IN | 47905 | 237147996 | 501(C )(3) | $12,000 | GENERAL SUPPORT |
| Greene County Foundation | |||||||
| RR 2 Box 38X | Bloomfield | IN | 47424 | 351815060 | 501(C )(3) | $12,000 | GENERAL SUPPORT |
| Hancock County Community Foundation | |||||||
| 312 E Main St | Greenfield | IN | 46140 | 351837729 | 501(C )(3) | $6,000 | GENERAL SUPPORT |
| Hendricks County Community Foundation | |||||||
| 5055 E Main St Suite A | Avon | IN | 46123 | 351878973 | 501(C )(3) | $6,000 | GENERAL SUPPORT |
| Henry County Community Foundation Inc | |||||||
| P O Box 6006 | New Castle | IN | 47362 | 311170412 | 501(C )(3) | $6,000 | GENERAL SUPPORT |
| Heritage Fund of Bartholomew County Inc | |||||||
| P O Box 1547 | Columbus | IN | 47202 | 352135816 | 501(C )(3) | $12,000 | GENERAL SUPPORT |
| Huntington County Community Foundation Inc | |||||||
| P O Box 5037 | Huntington | IN | 46750 | 351838709 | 501(C )(3) | $6,000 | GENERAL SUPPORT |
| Jasper Foundation Inc | |||||||
| P O Box 295 | Rensselaer | IN | 47978 | 351842404 | 501(C )(3) | $12,000 | GENERAL SUPPORT |
| Jennings county Community Foundation Inc | |||||||
| 265 E Main St | North Vernon | IN | 47265 | 351922885 | 501(C )(3) | $30,000 | GENERAL SUPPORT |
| Johnson County Community Foundation Inc | |||||||
| P O Box 217 | Franklin | IN | 46131 | 351797437 | 501(C )(3) | $12,000 | GENERAL SUPPORT |
| Kosciusko County Community Foundation Inc | |||||||
| 102 E Market St | Warsaw | IN | 46580 | 356086777 | 501(C )(3) | $18,000 | GENERAL SUPPORT |
| LaGrange County Community Foundation Inc | |||||||
| 109 E Central Ave 3 | LaGrange | IN | 46761 | 351834679 | 501(C )(3) | $18,000 | GENERAL SUPPORT |
| Lawrence County community Foundation Inc | |||||||
| P O Box 1235 | Bedford | IN | 47421 | 351889139 | 501(C )(3) | $6,000 | GENERAL SUPPORT |
| Legacy Foundation Inc | |||||||
| 1000 E 80th Place Ste 302 South | Merrillville | IN | 46410 | 351872803 | 501(C )(3) | $12,000 | GENERAL SUPPORT |
| Madison County Community Foundation Inc | |||||||
| P O Box 1056 | Anderson | IN | 46016 | 351859959 | 501(C )(3) | $6,000 | GENERAL SUPPORT |
| Marshall County Community Foundation Inc | |||||||
| P O Box 716 | Plymouth | IN | 46563 | 351826870 | 501(C )(3) | $6,000 | GENERAL SUPPORT |
| Montgomery County Community Foundation Inc | |||||||
| P O Box 334 | Crawfordsville | IN | 47933 | 351912317 | 501(C )(3) | $6,000 | GENERAL SUPPORT |
| Noble County Community Foundation Inc | |||||||
| 1599 Lincolnway South | Ligonier | IN | 46767 | 351827247 | 501(C )(3) | $6,000 | GENERAL SUPPORT |
| Northern Indiana Community Foundation Inc | |||||||
| P O Box 807 | Rochester | IN | 46975 | 351912317 | 501(C )(3) | $12,000 | GENERAL SUPPORT |
| Ohio County Community Foundation | |||||||
| P O Box 170 | Rising Sun | IN | 47040 | 352038531 | 501(C )(3) | $6,000 | GENERAL SUPPORT |
| Orange County Communty Foundation | |||||||
| 112 W Water St | Paoli | IN | 47454 | 352117084 | 501(C )(3) | $6,000 | GENERAL SUPPORT |
| Owen County Community Foundation Inc | |||||||
| P O Box 5037 | Spencer | IN | 47460 | 351934464 | 501(C )(3) | $6,000 | GENERAL SUPPORT |
| Parke County Community Foundation Inc | |||||||
| P O Box 276 | Rockville | IN | 47872 | 351881810 | 501(C )(3) | $6,000 | GENERAL SUPPORT |
| Porter County Community Foundation | |||||||
| P O Box 302 | Valparaiso | IN | 46384 | 352000788 | 501(C )(3) | $6,000 | GENERAL SUPPORT |
| Portland Foundation | |||||||
| 112 E Main St | Portland | IN | 47371 | 352019497 | 501(C )(3) | $6,000 | GENERAL SUPPORT |
| Pulaski County Community Foundation | |||||||
| P O Box 407 | Winamac | IN | 46996 | 352127564 | 501(C )(3) | $6,000 | GENERAL SUPPORT |
| Putnam County Foundation Inc | |||||||
| P OBox 514 | Greencastle | IN | 46135 | 311159916 | 501(C )(3) | $6,000 | GENERAL SUPPORT |
| Ripley County Community Foundation | |||||||
| 132 S Main St | Batesville | IN | 47006 | 352048001 | 501(C )(3) | $6,000 | GENERAL SUPPORT |
| Rush County Community Foundation Inc | |||||||
| 117 N Main St | Rushville | IN | 46173 | 351835950 | 501(C )(3) | $12,000 | GENERAL SUPPORT |
| Scott County Community Foundation | |||||||
| P O Box 25 | Scottsburg | IN | 47170 | 352041369 | 501(C )(3) | $24,000 | GENERAL SUPPORT |
| Steuben County Community Foundation Inc | |||||||
| 1701 N Wayne St | Angola | IN | 46703 | 351857065 | 501(C )(3) | $6,000 | GENERAL SUPPORT |
| Switzerland County Community Foundation | |||||||
| P O Box 46 | Vevay | IN | 47043 | 352087649 | 501(C )(3) | $6,000 | GENERAL SUPPORT |
| Tipton County Foundation Inc | |||||||
| P O Box 412 | Tipton | IN | 46072 | 351878973 | 501(C )(3) | $12,000 | GENERAL SUPPORT |
| Union County Foundation Inc | |||||||
| 404 Eaton St | Liberty | IN | 47353 | 351769294 | 501(C )(3) | $6,000 | GENERAL SUPPORT |
| Unity Foundation of LaPorte County Inc | |||||||
| P O Box 527 | Michigan City | IN | 46361 | 351658674 | 501(C )(3) | $60,000 | GENERAL SUPPORT |
| Vermillion county Community FoundationInc | |||||||
| P O Box 532 | Clinton | IN | 47842 | 351998550 | 501(C )(3) | $6,000 | GENERAL SUPPORT |
| Wabash Valley Community Foundation | |||||||
| 2901 Ohio Blvd Suite 153 | Terre Haute | IN | 47803 | 356019016 | 501(C )(3) | $6,000 | GENERAL SUPPORT |
| Warren County Community Foundation | |||||||
| 31 N Monroe St | Williamsport | IN | 47993 | 352070789 | 501(C )(3) | $6,000 | GENERAL SUPPORT |
| Washington County Community Foundation Inc | |||||||
| P O Box 5037 | Salem | IN | 47167 | 351883377 | 501(C )(3) | $6,000 | GENERAL SUPPORT |
| Wayne County Indiana Foundation Inc | |||||||
| 33 South 7th St Suite 1 | Richmond | IN | 47374 | 351046033 | 501(C )(3) | $6,000 | GENERAL SUPPORT |
| Wells County Foundation Inc | |||||||
| 109 N Scott St | Bluffton | IN | 46714 | 356042815 | 501(C )(3) | $6,000 | GENERAL SUPPORT |
| Western Indiana Community Foundation Inc | |||||||
| P O Box 175 | Covington | IN | 47932 | 351814927 | 501(C )(3) | $6,000 | GENERAL SUPPORT |
| Whitley County Community Foundation Inc | |||||||
| P O Box 527 | Columbia City | IN | 46725 | 351860518 | 501(C )(3) | $6,000 | GENERAL SUPPORT |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 72 | Total501c3OrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (4 entries)
| Grant TypeGrantTypeTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt |
|---|---|---|
| SCHOLARSHIPS - LECSP | 143 | $15,491,202 |
| SCHOLARSHIPS - OTHER | 16 | $114,800 |
| UPS GRANT | 31 | $74,400 |
| REALIZING THE DREAM | 62 | $92,000 |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PROCEDURES FOR MONITORING THE USE OF GRANT FUNDS IN THE U.S. | SCHEDULE I, PART I, LINE 2. GRANTS ARE AWARDED TO EACH COMMUNITY FOUNDATION. EACH COMMUNITY FOUNDATION PROVIDES AN ANNUAL REPORT ON HOW THE GRANT WAS SPENT. THE GRANTS ARE USED TO ADMINISTER AND PROMOTE HIGHER EDUCATION IN EACH COUNTY. |
| SUPPLEMENTAL GRANT INFORMATION | SCHEDULE I INDEPENDENT COLLEGES OF INDIANA, INC. ADMINISTERS A GRANT FROM LILLY ENDOWMENT INC. FOR SELECTED FIRST GENERATION INDIANA COLLEGE STUDENTS, ONE FROM EACH INDEPENDENT COLLEGE CAMPUS. GRANTS OF $2,000 EACH ARE MADE TO THESE STUDENTS WHO ARE THE FIRST IN THEIR FAMILIES TO GO TO COLLEGE. ADMINISTRATIVE EXPENSES ARE ALSO PAID OUT OF THE GRANT EXPENSE. TOTAL GRANT EXPENDITURES AND ADMINISTRATIVE EXPENSES FOR THE YEAR ENDED JUNE 30, 2014, AMOUNTED TO $112,922. INDEPENDENT COLLEGES OF INDIANA, INC. ADMINISTERS PROGRAM FUNDS FROM VARIOUS FUNDING SOURCES FOR VARIOUS EDUCATIONAL PURPOSES. THESE FUNDS ARE ADMINISTERED ACCORDING TO SPECIFIC GUIDELINES PROVIDED BY THE FUNDING SOURCES IN THE FUNDING AGREEMENTS ASSOCIATED WITH EACH PROGRAM. TOTAL PROGRAM FUNDS EXPENDED FOR THESE PROGRAMS FOR THE YEAR ENDED JUNE 30, 2014, AMOUNTED TO $275,523. THE LILLY ENDOWMENT COMMUNITY SCHOLARSHIP PROGRAM (LECSP) HELPS TO RAISE THE LEVEL OF EDUCATIONAL ATTAINMENT IN INDIANA AND TO LEVERAGE FURTHER THE ABILITY OF INDIANA'S COMMUNITY FOUNDATIONS TO ENHANCE THE QUALITY OF LIFE OF THE STATE'S RESIDENTS BY AWARDING FULL TUITION SCHOLARSHIPS TO STUDENTS FROM EACH COUNTY IN INDIANA. THESE SCHOLARSHIPS ARE AWARDED THROUGH AND ADMINISTERED BY THE NETWORK OF COMMUNITY FOUNDATIONS THROUGHOUT THE STATE. TOTAL GRANT & ADMINISTRATIVE EXPENSES FOR THE YEAR ENDED JUNE 30, 2014, AMOUNTED TO $16,871,651. |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Club Dues Or Fees | Yes (X) | ClubDuesOrFeesInd |
| Written Policy Ref T And E Expnss | Yes (true) | WrittenPolicyRefTAndEExpnssInd |
| Substantiation Required | Yes (true) | SubstantiationRequiredInd |
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| 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 (30 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 | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| DR RAY BARBER | ||||||||||||||
| DIRECTOR | $0 | $124,085 | $0 | $0 | $0 | $14,807 | $0 | $49,000 | $0 | $0 | $0 | $187,892 | $0 | $0 |
| DR JAMES BRENNAMAN | ||||||||||||||
| DIRECTOR | $0 | $153,000 | $0 | $0 | $0 | $1,555 | $0 | $0 | $0 | $21,919 | $0 | $176,474 | $0 | $0 |
| DR EARL BROOKS II | ||||||||||||||
| DIRECTOR | $0 | $348,942 | $0 | $50,000 | $0 | $63,090 | $0 | $62,500 | $0 | $6,483 | $0 | $531,015 | $0 | $0 |
| DR BRIAN CASEY | ||||||||||||||
| DIRECTOR | $0 | $333,129 | $0 | $120,000 | $0 | $122,061 | $0 | $75,480 | $0 | $32,432 | $0 | $683,102 | $0 | $0 |
| DR GREGG CHENOWETH | ||||||||||||||
| DIRECTOR | $0 | $200,000 | $0 | $0 | $0 | $20,000 | $0 | $15,000 | $0 | $0 | $0 | $235,000 | $0 | $0 |
| DR JAMES CONWELL | ||||||||||||||
| DIRECTOR | $0 | $295,167 | $0 | $0 | $0 | $6,838 | $0 | $0 | $0 | $0 | $0 | $302,005 | $0 | $0 |
| MR JAMES DANKO | ||||||||||||||
| DIRECTOR | $0 | $479,171 | $0 | $0 | $0 | $4,062 | $0 | $43,000 | $0 | $9,489 | $0 | $535,722 | $0 | $0 |
| DR J DAVID DAWSON | ||||||||||||||
| DIRECTOR | $0 | $298,543 | $0 | $0 | $0 | $25,804 | $0 | $25,804 | $0 | $35,875 | $0 | $386,026 | $0 | $0 |
| DR SUE DEWINE | ||||||||||||||
| DIRECTOR | $0 | $295,000 | $0 | $0 | $0 | $1,962 | $0 | $23,000 | $0 | $5,293 | $0 | $325,255 | $0 | $0 |
| DR JAMES EDWARDS | ||||||||||||||
| DIRECTOR | $0 | $165,206 | $0 | $0 | $0 | $23,000 | $0 | $17,500 | $0 | $34,634 | $0 | $240,340 | $0 | $0 |
| MR DANIEL ELSNER | ||||||||||||||
| DIRECTOR | $0 | $373,875 | $0 | $60,000 | $0 | $18,451 | $0 | $75,350 | $0 | $22,931 | $0 | $550,607 | $0 | $0 |
| DR SHERILYN EMBERTON | ||||||||||||||
| DIRECTOR | $0 | $106,867 | $0 | $0 | $0 | $479 | $0 | $27,294 | $0 | $32,986 | $0 | $167,626 | $0 | $0 |
| DR EUGENE HABECKER | ||||||||||||||
| DIRECTOR | $0 | $216,552 | $0 | $0 | $0 | $7,089 | $0 | $28,286 | $0 | $28,676 | $0 | $280,603 | $0 | $0 |
| DR MARK A HECKLER | ||||||||||||||
| DIRECTOR | $0 | $354,993 | $0 | $0 | $0 | $13,652 | $0 | $55,752 | $0 | $32,899 | $0 | $457,296 | $0 | $0 |
| DR GREGG HESS | ||||||||||||||
| DIRECTOR | $0 | $192,052 | $0 | $0 | $0 | $0 | $0 | $26,375 | $0 | $26,346 | $0 | $244,773 | $0 | $0 |
| REV JOHN JENKINS CSC | ||||||||||||||
| DIRECTOR | $0 | $658,694 | $0 | $0 | $0 | $65,975 | $0 | $0 | $0 | $231,724 | $0 | $956,393 | $0 | $0 |
| DR BILL KATIP | ||||||||||||||
| DIRECTOR | $0 | $174,661 | $0 | $0 | $0 | $396 | $0 | $0 | $0 | $29,066 | $0 | $204,123 | $0 | $0 |
| DR THOMAS A KAZEE | ||||||||||||||
| DIRECTOR | $0 | $285,018 | $0 | $0 | $0 | $39,733 | $0 | $75,639 | $0 | $17,568 | $0 | $417,958 | $0 | $0 |
| DR DOTTIE KING | ||||||||||||||
| DIRECTOR | $0 | $170,504 | $0 | $0 | $0 | $0 | $0 | $10,200 | $0 | $12,975 | $0 | $193,679 | $0 | $0 |
| SR M ELISE KRISS OSF | ||||||||||||||
| DIRECTOR | $0 | $241,496 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $241,496 | $0 | $0 |
| DR DANIEL LOWERY | ||||||||||||||
| DIRECTOR | $0 | $157,579 | $0 | $0 | $0 | $0 | $0 | $9,398 | $0 | $0 | $0 | $166,977 | $0 | $0 |
| DR ROBERT L MANUEL | ||||||||||||||
| DIRECTOR | $0 | $323,497 | $0 | $0 | $0 | $3,796 | $0 | $20,440 | $0 | $34,730 | $0 | $382,463 | $0 | $0 |
| DR RON MAY | ||||||||||||||
| DIRECTOR | $0 | $141,401 | $0 | $0 | $0 | $20,074 | $0 | $9,898 | $0 | $10,160 | $0 | $181,533 | $0 | $0 |
| DR CAROL ANN MOONEY | ||||||||||||||
| DIRECTOR | $0 | $255,473 | $0 | $0 | $0 | $295,768 | $0 | $24,500 | $0 | $15,384 | $0 | $591,125 | $0 | $0 |
| DR JAMES MOSELEY | ||||||||||||||
| DIRECTOR | $0 | $262,000 | $0 | $0 | $0 | $1,606 | $0 | $75,473 | $0 | $38,823 | $0 | $377,902 | $0 | $0 |
| DR F DENNIS RIEGELNEGG | ||||||||||||||
| DIRECTOR | $0 | $195,000 | $0 | $0 | $0 | $792 | $0 | $38,600 | $0 | $23,970 | $0 | $258,362 | $0 | $0 |
| DR ARTHUR SNYDER | ||||||||||||||
| DIRECTOR | $0 | $286,677 | $0 | $51,948 | $0 | $59,852 | $0 | $62,538 | $0 | $154,614 | $0 | $615,629 | $0 | $0 |
| DR JO YONG SWITZER | ||||||||||||||
| DIRECTOR | $0 | $280,679 | $0 | $0 | $0 | $2,722 | $0 | $97,200 | $0 | $25,215 | $0 | $405,816 | $0 | $0 |
| DR DAVID WRIGHT | ||||||||||||||
| DIRECTOR | $0 | $189,763 | $0 | $0 | $0 | $501 | $0 | $19,512 | $0 | $35,836 | $0 | $245,612 | $0 | $0 |
| MR RICHARD LUDWICK | ||||||||||||||
| PRESIDENT | $213,251 | $0 | $0 | $0 | $24,455 | $0 | $23,771 | $0 | $13,491 | $0 | $274,968 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| OTHER BENEFITS | SCHEDULE J, PART I, QUESTION 1A SOCIAL CLUB DUES ARE PAID BY THE ORGANIZATION AND USED BY VARIOUS MEMBERS OF THE ORGANIZATION, INCLUDING OFFICERS, KEY EMPLOYEES AND HIGHEST COMPENSATED EMPLOYEES, TO HOST DONORS, MEET WITH KEY BUSINESS PARTNERS, ETC. EACH MEMBER OF THE ORGANIZATION USING THE CLUB SUBSTANTIATES BUSINESS USE BY PROVIDING EVIDENCE TO THE ORGANIZATION OF THE DATE AND BUSINESS PURPOSE OF THE MEETING. IT IS THE POLICY OF THE ORGANIZATION THAT THE CLUB MAY ONLY BE USED FOR BUSINESS RELATED MEETINGS. |
| COMPENSATION OF THE CONGREGATION OF HOLY CROSS, UNITED STATES PROVINCE | SCHEDULE J, PART II THERE ARE AMOUNTS LISTED ON FORM 990, PART VII, IN COLUMNS D-F, AS WELL AS THE AMOUNTS LISTED ON SCHEDULE J, PART II, COLUMNS B-F FOR A MEMBER OF THE HOLY CROSS RELIGIOUS ORDER (FR. JOHN JENKINS). THE AMOUNTS LISTED ARE PAID DIRECTLY TO THEIR RELIGIOUS ORDER, CONGREGATION OF HOLY CROSS, UNITED STATES PROVINCE, INC., RATHER THAN TO THIS INDIVIDUAL. $209,222 OF THE AMOUNT INCLUDED ON SCHEDULE J, PART II, COLUMN D FOR FR. JENKINS REPRESENTS QUALIFIED TUITION BENEFIT OFFERED TO MEMBERS OF THE CONGREGATION OF HOLY CROSS, UNITED STATES PROVINCE, INC. |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PROCESS TO REVIEW THE FORM 990 | FORM 990, PART VI, LINE 11B ICIS BOARD OF DIRECTORS HAS FORMALLY DELEGATED AUTHORITY FOR THE REVIEW OF ITS FORM 990 TO THE ICI AUDIT COMMITTEE AFTER THE SAME IS PRELIMINARILY REVIEWED BY THE ORGANIZATIONS PRESIDENT AND THE DIRECTOR OF FINANCE. IN ADDITION, ICIS OUTSIDE ACCOUNTING FIRM REVIEWED THE FORM 990 BEFORE FILING. ICI USES THIS PROCESS TO ENSURE THAT ITS FORM 990 RECEIVES SUBSTANTIVE REVIEW BY STAFF, DIRECTORS AND PROFESSIONALS WITH SPECIFIC KNOWLEDGE OF ICIS ACTIVITIES AND EXTENSIVE FINANCIAL, ACCOUNTING, AND TAX EXPERTISE. |
| PROCESS FOR MONITORING COMPLIANCE WITH CONFLICT OF INTEREST POLICY | FORM 990, PART VI, LINE 12C THE ORGANIZATION HAS ADOPTED A CONFLICT OF INTEREST POLICY THAT REQUIRES DIRECTORS, OFFICERS, AND KEY EMPLOYEES TO SUBMIT AN ANNUAL CONFLICT OF INTEREST DISCLOSURE. THE ANNUAL DISCLOSURE REQUIRES DIRECTORS, OFFICERS, AND KEY EMPLOYEES TO DISCLOSE, IN WRITING, ANY KNOWN FINANCIAL INTEREST THAT THE INDIVIDUAL (TOGETHER WITH FAMILY MEMBERS) HAS IN ANY BUSINESS ENTITY THAT TRANSACTS BUSINESS WITH THE ORGANIZATION. IN ADDITION, DIRECTORS, OFFICERS, AND KEY EMPLOYEES ARE REQUIRED TO IMMEDIATELY DISCLOSE ANY POSSIBLE CONFLICTS OF INTEREST THAT ARISE MID-YEAR IN RELATION TO A PROPOSED TRANSACTION. THE CONFLICT OF INTEREST POLICY REQUIRES THAT ANY INDIVIDUAL WITH A CONFLICT BE RECUSED FROM THE DECISION-MAKING PROCESS, THAT INDEPENDENT DIRECTORS OR COMMITTEE MEMBERS DETERMINE THAT THE PROPOSED TRANSACTION IS IN THE BEST INTEREST OF THE ORGANIZATION, AND THE TRANSACTION MUST BE APPROVED BY A VOTE OF THE INDEPENDENT DIRECTORS OR COMMITTEE MEMBERS WITHOUT THE PARTICIPATION OF ANY INTERESTED INDIVIDUAL. |
| REVIEW OF CEO OR TOP MGMT OFFICIAL COMPENSATION | FORM 990, PART VI, LINE 15A & 15B THE EXECUTIVE COMMITTEE DETERMINES THE COMPENSATION OF THE CEO. THIS COMMITTEE IS COMPRISED OF DISINTERESTED BOARD MEMBERS, AND THEY RELY UPON COMPARABILITY DATA REGARDING SIMILARLY SITUATED INDIVIDUALS AT PEER ORGANIZATIONS WHEN SETTING THE PROPOSED COMPENSATION TERMS. THIS PROCESS INSURES THAT ALL COMPENSATION ARRANGEMENTS WITH RELATED PARTIES ARE EVALUATED AND ENTERED INTO AT ARMS' LENGTH AND THAT ANY COMPENSATION THAT IS PAID TO A RELATED PARTY IS REASONABLE AND REFLECTS FAIR MARKET VALUE. THE CEO EVALUATES THE OTHER EMPLOYEES AND DETERMINES THEIR COMPENSATION AND ENSURE THAT IT IS REASONABLE AND REFLECTS FAIR MARKET VALUE. THE LAST COMPENSATION REVIEWS WERE CONDUCTED IN THE JULY OF 2014. |
| AVAILABILITY OF GOVERNING DOCUMENTS, FINANCIAL STATEMENTS, AND COI POLICY | FORM 990, PART VI, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO ALL DONORS AND AVAILABLE UPON REQUEST TO ALL OTHERS. |
| COMPENSATION FROM RELATED ORGANIZATIONS | FORM 990, PART VII, SECTION A AND ATTACHMENT 2 ICI IS REPORTING IN COLUMNS (E) AND (F) ON ATTACHMENT 2 REPORTABLE COMPENSATION RECEIVED BY ITS DIRECTORS AND OFFICERS FROM THEIR OWN COLLEGES AND UNIVERSITIES, WHICH ARE RELATED ORGANIZATIONS. THE DIRECTORS AND OFFICERS DID NOT RECEIVE COMPENSATION FROM ICI FOR THEIR SERVICE AS OFFICERS OR DIRECTORS OF ICI. THE DIRECTORS AND OFFICERS WORK 40 OR MORE HOURS FOR THEIR RESPECTIVE COLLEGES AND UNIVERSITIES. THERE ARE AMOUNTS LISTED ON FORM 990, PART VII, IN COLUMNS D-F, AS WELL AS THE AMOUNTS LISTED ON SCHEDULE J, PART II, COLUMNS B-F FOR A MEMBER OF THE HOLY CROSS RELIGIOUS ORDER (FR. JOHN JENKINS). THE AMOUNTS LISTED ARE PAID DIRECTLY TO THEIR RELIGIOUS ORDER, CONGREGATION OF HOLY CROSS, UNITED STATES PROVINCE, INC., RATHER THAN TO THIS INDIVIDUAL. $209,222 OF THE AMOUNT INCLUDED ON SCHEDULE J, PART II, COLUMN D FOR FR. JENKINS REPRESENTS QUALIFIED TUITION BENEFIT OFFERED TO MEMBERS OF THE CONGREGATION OF HOLY CROSS, UNITED STATES PROVINCE, INC. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (31 entries)
| Address Line1USAddress/AddressLine1 | CityUSAddress/City | StateUSAddress/State | ZIP CodeUSAddress/ZIPCode | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Public Charity StatusPublicCharityStatusTxt | Business Name Line1DirectControllingEntityName/BusinessNameLine1 | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|---|---|---|---|---|---|---|
| ANCILLA COLLEGE | ||||||||||
| 9601 UNION RD POBOX 1 | DONALDSON | IN | 46513 | 356071917 | EDUCATION | IN | 501(C)3 | 2 | NA | false |
| ANDERSON UNIVERSITY | ||||||||||
| 1100 E FIFTH STREET | ANDERSON | IN | 46012 | 350867954 | EDUCATION | IN | 501(C)3 | 2 | NA | false |
| BETHEL COLLEGE | ||||||||||
| 1001 BETHEL CIRCLE | MISHAWAKA | IN | 46545 | 350935587 | EDUCATION | IN | 501(C)3 | 2 | NA | false |
| BUTLER UNIVERSITY | ||||||||||
| 4600 SUNSET AVE | INDIANAPOLIS | IN | 46208 | 350867977 | EDUCATION | IN | 501(C)3 | 2 | NA | false |
| CALUMET COLLEGE OF ST JOSEPH | ||||||||||
| 2400 NEW YORK AVE | WHITING | IN | 46394 | 351087173 | EDUCATION | IN | 501(C)3 | 2 | NA | false |
| DEPAUW UNIVERSITY | ||||||||||
| 313 S LOCUST ST | GREENCASTLE | IN | 46135 | 350869045 | EDUCATION | IN | 501(C)3 | 2 | NA | false |
| EARLHAM COLLEGE | ||||||||||
| 801 NATIONAL ROAD WEST | RICHMOND | IN | 47374 | 350868073 | EDUCATION | IN | 501(C)3 | 2 | NA | false |
| FRANKLIN COLLEGE | ||||||||||
| 101 BRQANIGIN BLVD | FRANKLIN | IN | 46131 | 350868086 | EDUCATION | IN | 501(C)3 | 2 | NA | false |
| GOSHEN COLLEGE | ||||||||||
| 1700 S MAIN ST | GOSHEN | IN | 46526 | 352158366 | EDUCATION | IN | 501(C)3 | 2 | NA | false |
| GRACE COLLEGE | ||||||||||
| 200 SEMINARY DRIVE | WINONA | IN | 46590 | 350868095 | EDUCATION | IN | 501(C)3 | 2 | NA | false |
| HANOVER COLLEGE | ||||||||||
| 359E LAGRANGE RD POBOX 108 | HANOVER | IN | 47243 | 350868096 | EDUCATION | IN | 501(C)3 | 2 | NA | false |
| HOLY CROSS COLLEGE | ||||||||||
| 54515 STATE ROAD 933 POBOX 308 | NOTRE DAME | IN | 46556 | 351148835 | EDUCATION | IN | 501(C)3 | 2 | NA | false |
| HUNTINGTON UNIVERSITY | ||||||||||
| 2303 COLLEGE AVE | HUNTINGTON | IN | 46750 | 350868101 | EDUCATION | IN | 501(C)3 | 2 | NA | false |
| INDIANA TECH | ||||||||||
| 1600 E WASHINGTON BLVD | FT WAYNE | IN | 46803 | 350845258 | EDUCATION | IN | 501(C)3 | 2 | NA | false |
| INDIANA WESLEYAN UNIVERSITY | ||||||||||
| 4201 S WASHINGTON ST | MARION | IN | 46953 | 350885591 | EDUCATION | IN | 501(C)3 | 2 | NA | false |
| MANCHESTER COLLEGE | ||||||||||
| 604 E COLLEGE AVE | NORTH MANCHESTER | IN | 46962 | 350868127 | EDUCATION | IN | 501(C)3 | 2 | NA | false |
| MARIAN UNIVERSITY | ||||||||||
| 3200 COLD SPRING RD | INDIANAPOLIS | IN | 46222 | 350868175 | EDUCATION | IN | 501(C)3 | 2 | NA | false |
| MARTIN UNIVERSITY | ||||||||||
| 2171 AVONDALE PLACE POBOX 18567 | INDIANAPOLIS | IN | 46218 | 310970262 | EDUCATION | IN | 501(C)3 | 2 | NA | false |
| OAKLAND CITY UNIVERSITY | ||||||||||
| 138 N LUCRETIA ST | OAKLAND CITY | IN | 47660 | 350869093 | EDUCATION | IN | 501(C)3 | 2 | NA | false |
| ROSE-HULMAN INSTITUTE OF TECHNOLOGY | ||||||||||
| 5500 WABASH AVE | TERRE HAUTE | IN | 47803 | 350868149 | EDUCATION | IN | 501(C)3 | 2 | NA | false |
| SAINT JOSEPH'S COLLEGE | ||||||||||
| US HIGHWAY 231 PO BOX 870 | RENSSELAER | IN | 47978 | 350868152 | EDUCATION | IN | 501(C)3 | 2 | NA | false |
| SAINT MARY-OF-THE-WOODS COLLEGE | ||||||||||
| SAINT MARY-OF-THE-WOODS | ST MARYOFWOODS | IN | 47876 | 351065063 | EDUCATION | IN | 501(C)3 | 2 | NA | false |
| SAINT MARY'S COLLEGE | ||||||||||
| NOTRE DAME | NOTRE DAME | IN | 46556 | 350868158 | EDUCATION | IN | 501(C)3 | 2 | NA | false |
| TAYLOR UNIVERSITY | ||||||||||
| 236 WEST READE AVE | UPLAND | IN | 46989 | 350868181 | EDUCATION | IN | 501(C)3 | 2 | NA | false |
| TRINE UNIVERSITY | ||||||||||
| ONE UNIVERSITY AVE | ANGOLA | IN | 46703 | 350715530 | EDUCATION | IN | 501(C)3 | 2 | NA | false |
| UNIVERSITY OF EVANSVILLE | ||||||||||
| 1800 LINCOLN AVE | EVANSVILLE | IN | 47722 | 350868074 | EDUCATION | IN | 501(C)3 | 2 | NA | false |
| UNIVERSITY OF INDIANAPOLIS | ||||||||||
| 1400 E HANNA AVE | INDIANAPOLIS | IN | 46227 | 350868107 | EDUCATION | IN | 501(C)3 | 2 | NA | false |
| UNIVERSITY OF NOTRE DAME | ||||||||||
| NOTRE DAME | NOTRE DAME | IN | 46556 | 350868188 | EDUCATION | IN | 501(C)3 | 2 | NA | false |
| UNIVERSITY OF SAINT FRANCIS | ||||||||||
| 2701 SPRING STREET | FORT WAYNE | IN | 46808 | 350886846 | EDUCATION | IN | 501(C)3 | 2 | NA | false |
| VALPARAISO UNIVERSITY | ||||||||||
| 1700 CHAPEL DRIVE | VALPARAISO | IN | 46383 | 350868125 | EDUCATION | IN | 501(C)3 | 2 | NA | false |
| WABASH COLLEGE | ||||||||||
| PO BOX 352 | CRAWFORDSVILLE | IN | 47933 | 350868202 | EDUCATION | IN | 501(C)3 | 2 | NA | false |
| 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 | false | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | false | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | false | LoansOrGuaranteesFromOthOrgInd |
| 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 | false | SharingOfFacilitiesInd |
| Paid Employees Sharing | false | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | false | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | false | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | false | TransferToOtherOrgInd |
| Transfer From Other Org | false | TransferFromOtherOrgInd |
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