WEST CENTRAL INDIANA ECONOMIC DEVELOPMENT DISTRICT INC: Form 990, tax year 2013

View the entire original 990 at ProPublica ↗

Organization
WEST CENTRAL INDIANA ECONOMIC DEVELOPMENT DISTRICT INC (EIN 35-1146685)
Tax period
2013-01-01 to 2013-12-31
Filed
2014-11-11
IRS object ID
201413159349300111
Schema version
2013v3.1
Source
Download XML · Original 990 at ProPublica

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

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2014-11-11T06:13:58-08:00ReturnTs
Tax Period End2013-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1JAMES W BRAMBLE CPABusinessNameLine1

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1401 S 4TH STAddressLine1
CityTERRE HAUTECity
StateINState
ZIP Code47807ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2013-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN351146685EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1WEST CENTRAL INDIANA ECONOMIC DEVELOPMENT DISTRICT INCBusinessNameLine1
FieldValueIRS element (for citing)
Business Name ControlWESTBusinessNameControlTxt
Phone8122381561PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11718 WABASH AVEAddressLine1
CityTERRE HAUTECity
StateINState
ZIP Code47807ZIPCode

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonRON HINSENKAMPPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone8122381561PhoneNum
Signature2014-11-03SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJAMES W BRAMBLE CPAPreparerPersonNm
Phone8122345702PhoneNum
Preparation2014-11-11PreparationDt
Self EmployedYes (X)SelfEmployedInd
FieldValueIRS element (for citing)
Tax2013TaxYr
Build TS2015-11-30 17:44:51ZBuildTS

Form 990 IRS990

Principal Ofcr Business Address PrincipalOfcrBusinessAddress

FieldValueIRS element (for citing)
Business Name Line1RON HINSENKAMPBusinessNameLine1

US Address USAddress

FieldValueIRS element (for citing)
Address Line11718 WABASH AVEAddressLine1
CityTERRE HAUTECity
StateINState
ZIP Code47807ZIPCode
FieldValueIRS element (for citing)
Gross Receipts$5,403,201GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressN/AWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1968FormationYr
Legal Domicile StateINLegalDomicileStateCd
Activity Or MissionECONOMIC DEVELOPMENT,ELDERLY SERVICES,TRANSPORTATION PLANNINGActivityOrMissionDesc
Voting Members Governing Body30VotingMembersGoverningBodyCnt
Voting Members Independent30VotingMembersIndependentCnt
Total Employee98TotalEmployeeCnt
Total Volunteers285TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$4,798,034PYContributionsGrantsAmt
CY Contributions Grants$5,152,589CYContributionsGrantsAmt
PY Program Service Revenue$689,856PYProgramServiceRevenueAmt
CY Program Service Revenue$247,236CYProgramServiceRevenueAmt
CY Investment Income$3,376CYInvestmentIncomeAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$5,487,890PYTotalRevenueAmt
CY Total Revenue$5,403,201CYTotalRevenueAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$2,360,600PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$2,231,326CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$2,981,551PYOtherExpensesAmt
CY Other Expenses$2,795,845CYOtherExpensesAmt
PY Total Expenses$5,342,151PYTotalExpensesAmt
CY Total Expenses$5,027,171CYTotalExpensesAmt
PY Revenues Less Expenses$145,739PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$376,030CYRevenuesLessExpensesAmt
Total Assets BOY$604,667TotalAssetsBOYAmt
Total Assets EOY$980,007TotalAssetsEOYAmt
Total Liabilities EOY$0TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$604,667NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$980,007NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTo support the development of a regional area in west central Indiana thatMissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$3,872,170ExpenseAmt
Revenue$4,401,225RevenueAmt
DescSERVICES FOR EDLERLY AND DISABLED IN CLAY, PARKE, PUTNAM SULLIVAN,VERMILLION AND VIGO COUNTIESDesc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$419,464ExpenseAmt
Revenue$331,320RevenueAmt
DescECONOMIC DEVELOPMENT ACTIVITIES IN CLAY,PARKE,PUTNAM, SULLIVAN, VERMILLION AND VIGO COUNTIES. TRANSPORTATION PLANNING FOR VIGO COUNTYDesc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$353,431ExpenseAmt
Revenue$591,299RevenueAmt
DescTRANSPORTATION PLANNING FOR VIGO COUNTYDesc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

FieldValueIRS element (for citing)
Expense$49,282ExpenseAmt
Revenue$193,421RevenueAmt
DescGENERAL UNALOCATED EXPENSEDesc
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$49,282TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Revenue$193,421TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses$4,694,347TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredfalseScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Temp Or Permanent EndowmentsfalseTempOrPermanentEndowmentsInd
Report Land Building EquipmentfalseReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesYes (true)ReportOtherLiabilitiesInd
Include FIN48 FootnotefalseIncludeFIN48FootnoteInd
Independent Audit Fincl StmtfalseIndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesfalseFundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredYes (true)ScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With Officer EntfalseBusinessRlnWithOfficerEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Transaction With Control EntfalseTransactionWithControlEntInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document0IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee98EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsfalseQuidProQuoContributionsInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Excess Business HoldingsfalseExcessBusinessHoldingsInd
Taxable DistributionsfalseTaxableDistributionsInd
Distribution To DonorfalseDistributionToDonorInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members30GoverningBodyVotingMembersCnt
Independent Voting Member30IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsYes (true)ChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyfalseForm990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyfalseConflictOfInterestPolicyInd
Whistleblower PolicyfalseWhistleblowerPolicyInd
Document Retention PolicyYes (true)DocumentRetentionPolicyInd
Compensation Process CEOYes (true)CompensationProcessCEOInd
Compensation Process OtherYes (true)CompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
States Where Copy Of Return Is FldINStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonDANA MCCLAINPersonNm
Phone8122381561PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11718 WABASH AVE TERREAddressLine1
CityHAUTECity
StateINState
ZIP Code47807ZIPCode

Form990 Part VII Section A Form990PartVIISectionAGrp (25 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
JUDITH ANDERSON
BOARD MEMBER0.00Yes (X)$0$0$0
DUKE BENNETT
BOARD MEMBER0.00Yes (X)$0$0$0
JINSIE BINGHAM
BOARD MEMBER0.00Yes (X)$0$0$0
RICK BURGER
BOARD MEMBER0.00Yes (X)$0$0$0
ELIZABETH M BURROWS
BOARD MEMBER0.00Yes (X)$0$0$0
LARRY COX
BOARD MEMBER0.00Yes (X)$0$0$0
RANDY DREHER
BOARD MEMBER0.00Yes (X)$0$0$0
LARRY GAMBIANI
BOARD MEMBER0.00Yes (X)$0$0$0
TIM GARRETT
BOARD MEMBER0.00Yes (X)$0$0$0
JACK GILFOY
BOARD MEMBER0.00Yes (X)$0$0$0
RUSSELL HALL
BOARD MEMBER0.00Yes (X)$0$0$0
GREG HARBISON
BOARD MEMBER0.00Yes (X)$0$0$0
JUDY HARRIS
BOARD MEMBER0.00Yes (X)$0$0$0
TAMMY JOHNSON
BOARD MEMBER0.00Yes (X)$0$0$0
JOANIE KANIZER
BOARD MEMBER0Yes (X)
CLINT LAMB
BOARD MEMBER0Yes (X)
RAY MCCAMMON
BOARD MEMBER0Yes (X)
TOM MILLIGAN
BOARD MEMBER0Yes (X)
MIKE MORRIS
BOARD MEMBER0Yes (X)
LARRY MOSS
BOARD MEMBER0Yes (X)
BRIAN POUND
BOARD MEMBER0Yes (X)
RITA ROTHROCK
BOARD MEMBER0Yes (X)
PAUL SINDERS
BOARD MEMBER0Yes (X)
BILL SISSON
BOARD MEMBER0Yes (X)
SCOTT SNYDER
BOARD MEMBER0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$84,303TotalReportableCompFromOrgAmt
Former Ofcr Employees ListedYes (true)FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1CityContractorAddress/USAddress/CityStateContractorAddress/USAddress/StateZIP CodeContractorAddress/USAddress/ZIPCodeServicesServicesDescCompensationCompensationAmt
CARDNO ATC
DEPT CH 17656PALATINEIL60055TRANSPORTATION$201,051
MID-LAND MEALS
3313 CONCORD RDLAFAYETTEIN47909MEAL PREPARATION$388,200
NURSE CARE INC
790 E MARLEY DRTERRE HAUTEIN47802HOME HEALTH CARE$180,248
MEADOWS HOME HEALTH CARE
1009 WABASH AVETERRE HAUTEIN47807HOME HEALTH CARE$166,622
COMFORT KEEPERS
1273 LAFAYETTE AVETERRE HAUTEIN47803HOME HEALTH CARE$107,173
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K5CntrctRcvdGreaterThan100KCnt
Federated Campaigns$38,594FederatedCampaignsAmt
Fundraising$43,690FundraisingAmt
Government Grants$4,989,578GovernmentGrantsAmt
All Other Contributions$80,727AllOtherContributionsAmt
Total Contributions$5,152,589TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (5 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmt
PROJECT INCOME624100$96,480
PRIVATE PAY COST SHARE624100$41,523
TRANSPORTATION624100$500
FUNDS TRANSFERED624100$1,284
OTHER RECEIPTS624100$107,449
FieldValueIRS element (for citing)
Total Program Service Revenue$247,236TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$3,376TotalRevenueColumnAmt
FieldValueIRS element (for citing)
Contri Rpt Fundraising Event$43,690ContriRptFundraisingEventAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$5,403,201TotalRevenueColumnAmt
Related Or Exempt Func Income$250,612RelatedOrExemptFuncIncomeAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$1,450,612TotalAmt
Program Services$1,314,028ProgramServicesAmt
Management And General$136,584ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$780,714TotalAmt
Program Services$701,042ProgramServicesAmt
Management And General$79,672ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$303,722TotalAmt
Program Services$303,722ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$5,911TotalAmt
Program Services$5,911ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$16,579TotalAmt
Program Services$14,699ProgramServicesAmt
Management And General$1,880ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$32,858TotalAmt
Program Services$32,858ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$21,190TotalAmt
Program Services$6,550ProgramServicesAmt
Management And General$14,640ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$1,090TotalAmt
Program Services$90ProgramServicesAmt
Management And General$1,000ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$102,700TotalAmt
Program Services$48,729ProgramServicesAmt
Management And General$53,971ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$72,521TotalAmt
Program Services$72,310ProgramServicesAmt
Management And General$211ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$2,181TotalAmt
Program Services$2,181ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$24,155TotalAmt
Program Services$14,638ProgramServicesAmt
Management And General$9,517ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
CATERED MEALS$619,790$619,790$0$0
BANK FEES$87$0$87$0
MISCELANEOUS$15,772$3,944$11,828$0
EQUIPMENT$32,254$32,254$0$0

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$1,545,035TotalAmt
Program Services$1,521,601ProgramServicesAmt
Management And General$23,434ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$5,027,171TotalAmt
Program Services$4,694,347ProgramServicesAmt
Management And General$332,824ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$604,667BOYAmt
EOY$948,329EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
EOY$15,824EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
EOY$15,854EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$604,667BOYAmt
EOY$980,007EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt
FieldValueIRS element (for citing)
Org Does Not Follow SFAS117Yes (X)OrgDoesNotFollowSFAS117Ind

Rtn Earn Endowment Incm Oth Fnds RtnEarnEndowmentIncmOthFndsGrp

FieldValueIRS element (for citing)
BOY$604,667BOYAmt
EOY$980,007EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$604,667BOYAmt
EOY$980,007EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$604,667BOYAmt
EOY$980,007EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$376,030ReconcilationRevenueExpnssAmt
Other Changes In Net Assets-$690OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedYes (true)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteefalseAuditCommitteeInd
Federal Grant Audit RequiredYes (true)FederalGrantAuditRequiredInd
Federal Grant Audit PerformedYes (true)FederalGrantAuditPerformedInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$5,034,368CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$4,910,340CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$5,229,263CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$5,486,165CurrentTaxYearMinus1YearAmt
Current Tax Year$5,513,889CurrentTaxYearAmt
Total$26,174,025TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$5,034,368CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$4,910,340CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$5,229,263CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$5,486,165CurrentTaxYearMinus1YearAmt
Current Tax Year$5,513,889CurrentTaxYearAmt
Total$26,174,025TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$26,174,025PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,353CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus2 Years$855CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,725CurrentTaxYearMinus1YearAmt
Current Tax Year$3,376CurrentTaxYearAmt
Total$7,309TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$3,145CurrentTaxYearMinus4YearsAmt
Total$3,145TotalAmt
FieldValueIRS element (for citing)
Total Support$26,184,479TotalSupportAmt
Public Support CY1700.99960PublicSupportCY170Pct
Public Support PY1700.99900PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind
Public Support Total509$0PublicSupportTotal509Amt
Public Support CY5090PublicSupportCY509Pct
Investment Income CY0InvestmentIncomeCYPct

Form990 Schedule A Part IV Form990ScheduleAPartIVGrp (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Pt II Line 10Description: SPECIAL EVENTS
Pt II Line 102009: 3145.

Schedule D IRS990ScheduleD

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Severance PaymentfalseSeverancePaymentInd
Supplemental Nonqual Rtr PlanfalseSupplementalNonqualRtrPlanInd
Equity Based Comp ArrngmfalseEquityBasedCompArrngmInd
Comp Based On Revenue Of Flng OrgfalseCompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related OrgsfalseCompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng OrgfalseCompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd OrgsfalseCompBsdNetEarnsRltdOrgsInd
Any Non Fixed PaymentsfalseAnyNonFixedPaymentsInd
Initial Contract ExceptionfalseInitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp

FieldValueIRS element (for citing)
PersonRON HINSENKAMPPersonNm
Base Compensation Filing Org$84,303BaseCompensationFilingOrgAmt
Deferred Compensation Flng Org$5,793DeferredCompensationFlngOrgAmt
Nontaxable Benefits Filing Org$6,752NontaxableBenefitsFilingOrgAmt
Total Compensation Filing Org$96,848TotalCompensationFilingOrgAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (20 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Pt XII, Line 2cAUDIT IS PERFORMED BY THE INDIANA STATE BOARD OF ACCOUNTS
Pt XII, Line 2cTHE SBA IS STATUTORILY RESPONSIBLE FOR AUDITING THE AGENCY
Pt VI, Line 15aTHE EXECUTIVE DIRECTOR AND OTHER EMPLOYEES ARE SUBJECT TO
Pt VI, Line 15bAN ANNUAL PERFORMANCE REVIEW BY THE BOARD OF DIRECTORS.
Pt VI, Line 15bCOMPANSATION IS BASED ON THE REVIEW AND SUBJECT TO APPROVAL
Pt VI, Line 15bBY THE BOARD
Pt VI, Line 19THE FINANCIAL STATEMENTS ARE PRESENTED TO THE BOARD OF
Pt VI, Line 19DIRECTORS AT A MEETING THAT IS OPEN TO THE PUBLIC. THE
Pt VI, Line 19FINANCIAL STATEMENTS ARE AVAILABLE AT THE STATE BOARD OF ACCOUNTS
Pt VI, Line 19WEB SITE - WWW.IN.GOV/SBOA. GOVERNING DOCUMENTS ARE AVAILABLE
Pt VI, Line 19UPON REQUEST.
Pt VI, Line 11bTHE EXECUTIVE DIRECTOR REVIEWS AND SIGNS THE RETURN PRIOR
Pt VI, Line 11bTO FILING. THE RETURN IS PRESENTED TO THE BOARD AT THE NEXT
Pt VI, Line 11bSCHEDULED MEETING.
Pt VI, Line 4REDUCED BOARD MEMBERSHIP FROM 37 TO 31 EFFECTIVE JANUARY 1, 2014
Pt VI, Line 4GRANTED EXECUTIVE DIRECTOR AUTHORITY TO HIRE & FIRE EMPLOYEES
Pt VI, Line 4WITHOUT BOARD CONSENT
Pt VI, Line 4REDEFINED PROCESS FOR HIREING THE EXECUTIVE DIRECTOR.
Form 990, Part III, Line 4dGENERAL UNALOCATED EXPENSE 49282. 0. 193421.
Form 990, Part IX, Line 24fVNA LIFELINE 5155. 5155. CONTRACTUAL SERVICES 16403. 16403. TRAINING 346. 346. PRIVATE HIRE ATTENDANT 107026. 107026. SUB-CONTRACTED SERVICES 912340. 888906. 23434. FUEL 67263. 67263. REPAIRS & MAINTENANCE 17497. 17497. MISCELANEOUS 81594. 81594. DAY TRIPS 20647. 20647. AREA DAY 2033. 2033. ADP PRIVATE HIRE 6020. 6020. INFORMATION & REFERRAL 30789. 30789. TITLE III ADM 4312. 4312. PUTNAM RURAL TRANSIT 5500. 5500. RIDE SOLUTIONS 13371. 13371. NURSE CARE INC 159253. 159253. SUPPLEMENTAL SERVICE 20

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