2013-11-13T15:57:24-06:00 2012-12-31 352123203 KSM BUSINESS SERVICES INC PO BOX 40857 INDIANAPOLIS IN 462400857 990 2012-01-01 208646922 OUR 2012 SB INC OUR2 3172375000 201 S CAPITOL AVE NO 1200 INDIANAPOLIS IN 46225 ALLISON MELANGTON 3172375000 2013-11-12 1 KEITH T GAMBREL P00150740 3175802000 2013-11-11 2012 2016-02-25 16:41:14Z ALLISON MELANGTON 201 S CAPITOL AVE STE 1200 INPLS IN 46225 3091850 0 X N/A X 2007 IN TO PROMOTE THE COMMON BUSINESS INTERESTS, GROWTH AND OPPORTUNITY, AND (CONTINUED ON SCHEDULE O) THE GENERAL ECONOMIC WELFARE FOR INDIANAPOLIS AREA BUSINESSES BY ATTRACTING AND HOSTING A PROFESSIONAL FOOTBALL CHAMPIONSHIP GAME. 17 16 23 8000 0 0 10151355 1538834 0 1385986 38702 9263 280182 157767 10470239 3091850 0 39263 0 0 1273903 993808 0 0 0 10551339 9979150 11825242 11012221 -1355003 -7920371 10104906 1895817 288718 0 9816188 1895817 X TO PROMOTE THE COMMON BUSINESS INTERESTS, GROWTH AND OPPORTUNITY, AND THE GENERAL ECONOMIC WELFARE FOR INDIANAPOLIS AREA BUSINESSES BY ATTRACTING AND HOSTING A PROFESSIONAL FOOTBALL CHAMPIONSHIP GAME. 0 1 OUR 2012 SB, INC. IS A MUTUAL BENEFIT CORPORATION ORGANIZED TO PROMOTE THE COMMON BUSINESS INTERESTS, GROWTH AND OPPORTUNITY, AND THE GENERAL ECONOMIC WELFARE FOR BUSINESSES IN AND AROUND INDIANAPOLIS,INDIANA (THE CITY), BY ATTRACTING AND HOSTING A PROFESSIONAL FOOTBALLCHAMPIONSHIP GAME IN THE CITY. OUR 2012SB, INC. SUBMITTED A SUCCESSFUL BID FOR THE NATIONAL FOOTBALL LEAGUE'S SUPER BOWL XLVI, A PROFESSIONAL FOOTBALL CHAMPIONSHIP TO BE HELD IN INDIANAPOLIS IN 2012. UNDER THE SUPERVISION OF THE NATIONAL FOOTBALL LEAGUE, OUR 2012 SB WILL CENTRALIZE THE PLANNING AND EXECUTION OF THE 2012 SUPER BOWL TO ENSURE COORDINATION OF ALL EFFORTS AND COMMUNITY RESOURCES. OUR 2012SB WILL SERVE AS AN EXTENSION TO THE NATIONAL FOOTBALL LEAGUE IN THE LOCAL COMMUNITY, AS THE CITY'S AMBASSADOR TO INCOMING SUPER BOWL FANS, GUESTS, AND CORPORATIONS, AND AS A MANAGER OF LOCAL RESOURCES SUCH AS CITY SERVICES, EVENT VENUES, ACCOMMODATIONS, ANDTHOUSANDS OF VOLUNTEERS. HOSTING A SUPER BOWL PRESENTS VARIOUS OPPORTUNITIES TO IMPROVE LOCAL COMMUNITIES AND BUSINESS ENVIRONMENTS. OUR 2012SB WILL EMBRACE THE OPPORTUNITY TO CULTIVATE DIVERSITY IN THE CIVIC ENGAGEMENT OF ITS CITIZENS, ENCOURAGE ECONOMIC REDEVELOPMENT,ENCOURAGE SUSTAINABLE LIVING AND BUSINESS PRACTICES, AND LEAVE A COMMUNITY LEGACY THAT BENEFITS CENTRAL INDIANA LONG AFTER THE 2012 SUPER BOWL IS OVER. 0 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 1 145 0 1 23 1 0 0 0 0 1 0 0 X 17 16 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 IN X BRAD BOWMAN 3172375000 201 S CAPITOL AVE SUITE 1200 INDIANAPOLIS IN 46225 ALLISON MELANGTON 40.00 X X 200000 0 13963 DERRICK BURKS 2.00 X X 0 0 0 CHRIS COTTERILL 2.00 X 0 0 0 TONY GEORGE 2.00 X 0 0 0 EARL GOODE 2.00 X 0 0 0 TOM JERNSTEDT 2.00 X 0 0 0 CATHY LANGHAM 2.00 X X 0 0 0 JOHN LECHLEITER 2.00 X X 0 0 0 ALFREDO LOPEZ-YUNEZ 2.00 X 0 0 0 MARK MILES 2.00 X X 0 0 0 PAUL OKESON 2.00 X 0 0 0 DAVID SIMON 2.00 X 0 0 0 JEFF SMULYAN 2.00 X 0 0 0 JACK SWARBRICK 2.00 X X 0 0 0 PETE WARD 2.00 X 0 0 0 EUGENE WHITE 2.00 X 0 0 0 SUSAN WILLIAMS 2.00 X 0 0 0 TONY MASON PARTIAL YEAR 40.00 X 54865 0 101 254865 0 14064 1 0 1 0 DODD TECHNOLOGIES 720 W PIONEER TRACE 200 PENDLETON IN 46064 TECHNICAL EQUIPMENT SERVICES 526135 CENTERPLATE 700 W WASHINGTON ST INDIANAPOLIS IN 46225 CATERING 369504 COLUMBIA CLUB 121 MONUMENT CIRCLE INDIANAPOLIS IN 46204 CATERING/HOSPITALITY 285186 WILLIAM MORRIS ENDEAVOR ENTERTAINMENT L 9601 WILSHIRE BLVD SUITE 300 BEVERLY HILLS CA 90210 ENTERTAINMENT 242000 ESG SECURITY INC 1060 N CAPITOL AVE STE E210 INDIANAPOLIS IN 46204 SECURITY SERVICES 218819 9 1538834 1538834 HOTEL REBATES 711300 681528 681528 PROGRAM REVENUE 711300 457417 457417 HOSPITALITY SALES 711300 247041 247041 1385986 9263 9263 OTHER INCOME 900099 157767 157767 157767 3091850 1543753 0 9263 39263 268929 622380 45419 57080 9075 19836 224476 2049282 77479 29180 61372 4751 53753 142498 COMMUNITY ENGAGEMENT 3636856 VENUE CONSTRUCTION & PR 1927846 HOSPITALITY 1603910 VOLUNTEER MANAGEMENT 99408 39428 11012221 9056770 1894162 998136 1655 50000 10104906 1895817 288718 288718 0 X 0 0 0 0 9816188 1895817 9816188 1895817 10104906 1895817 -7920371 0 X X 0 1 X 1 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 X DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: PART X, LINE 2: OUR 2012 SB, INC. IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(6) OF THE INTERNAL REVENUE CODE AND 2012 COMMUNITY LEGACY, INC. IS EXEMPT UNDER SECTION 501(C)(3). THEREFORE, NO PROVISION FOR INCOME TAXES HAS BEEN INCLUDED IN THE CONSOLIDATED FINANCIAL STATEMENT. IN ADDITION, 2012 COMMUNITY LEGACY, INC. HAS BEEN DETERMINED BY THE INTERNAL REVENUE SERVICE NOT TO BE A PRIVATE FOUNDATION WITHIN THE MEANING OF SECTION 509(A) OF THE INTERNAL REVENUE CODE. THERE WAS NO UNRELATED BUSINESS INCOME GENERATED DURING THE PERIOD FROM JANUARY 1, 2008 THROUGH JULY 31, 2013. THE COMPANIES FILE U.S. FEDERAL AND STATE OF INDIANA INFORMATIONAL TAX RETURNS, AND THEY ARE NO LONGER SUBJECT TO U.S. FEDERAL AND STATE INCOME TAX EXAMINATIONS BY TAX AUTHORITIES FOR YEARS BEFORE 2009. 1 THE JOHN H BONER COMMUNITY CENTER 2236 E 10TH STREET INDIANAPOLIS IN 46201 237204495 501(C)(3) 6120 GENERAL SUPPORT THE SUSAN G KOMEN FOR THE CURE TISSUE BANK AT THE IU SIMON CANCER CENTER 3500 DEPAUW BOULEVARD INDIANAPOLIS IN 46268 752941627 501(C)(3) 15000 GENERAL SUPPORT 2012 COMMUNITY LEGACY INC 201 SOUTH CAPITOL AVENUE INDIANAPOLIS IN 46225 264445341 501(C)(3) 18143 GENERAL SUPPORT 3 PROCEDURE FOR MONITORING GRANTS IN THE U.S.: PART I, LINE 2: SCHEDULE I, PART I, LINE 2: THE STAFF AND MANAGEMENT THOROUGHLY RESEARCH AND VISIT ANY CONTRIBUTION RECIPIENTS PRIOR TO MAKING A CONTRIBUTION X X X 0 0 0 ALLISON MELANGTON 149770 0 50000 0 230 0 0 0 13963 0 213963 0 0 0 CHANGES IN PROGRAM SERVICES FORM 990, PART III, LINE 3 THE MISSION OF OUR 2012 SB, INC. IS TO PROMOTE THE 2012 SUPER BOWL IN INDIANAPOLIS, INDIANA. ONCE THE SUPER BOWL TOOK PLACE IN FEBRUARY OF 2012, THE ACTIVITIES OF OUR 2012 SB CEASED. FORM 990, PART VI, SECTION A, LINE 2 JOHN LECHLEITER, JEFF SMULYAN, MARK MILES AND CATHY LANGHAM HAVE A BUSINESS RELATIONSHIP. FORM 990, PART VI, SECTION B, LINE 11 THE FORM 990 IS PREPARED BY A THIRD PARTY AND THEN REVIEWED BY AN INDEPENDENT CONSULTANT. THE PRESIDENT, BOARD CHAIR, AND BOARD TREASURER PERFORM A DETAIL REVIEW OF THE RETURN. BOARD MEMBERS HAVE AN OPPORTUNITY TO REVIEW THE RETURN BEFORE IT IS FILED. FORM 990, PART VI, SECTION B, LINE 12C THE CONFLICT OF INTEREST STATEMENTS ARE COMPLETED ANNUALLY. THE PRESIDENT AND BOARD CHAIR REVIEW THE RESPONSES. ANY CONFLICTED PARTIES ARE EXCLUDED FROM DECISION-MAKING AS APPROPRIATE. FORM 990, PART VI, SECTION B, LINE 15A THE BOARD OF DIRECTORS DETERMINED THE CEO'S SALARY IN THE FALL OF 2008 (WHEN SHE WAS HIRED). THEY CONSIDERED THE SIZE OF THE ORGANIZATION AND LEVEL OF RESPONSIBILITY, AS WELL AS COMPARATIVE DATA (I.E. THE SALARIES OF THE OTHER CITY'S PAST/CURRENT CEOS). FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION DOES NOT MAKE ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, OR FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC. FORM 990, PART XII, LINE 2C: A COMMITTEE WAS FORMED IN 2012, AS THIS WAS THE FIRST YEAR THE FINANCIAL STATEMENTS WERE AUDITED. FORM 990, PART V, LINE 6A: THE ORGANIZATION IS A 501(C)(6) ORGANIZATION. CONTRIBUTIONS MAY BE ELIGIBLE FOR DEDUCTION UNDER IRC SECTION 162 (REGARDING ORDINARY AND NECESSARY BUSINESS EXPENSES), BUT ARE NOT DEDUCTIBLE AS CHARITABLE CONTRIBUTIONS (UNDER IRC SECTION 170(C)). FORM 990, PART V, LINE 2A: THE ORGANIZATION DID NOT FILE ANY FORMS W-2. ALL PAYROLL IS ADMINISTERED BY AN AGENT. IF FORMS W-2 WERE FILED, THERE WOULD HAVE BEEN 23 FORMS. 2012 COMMUNITY LEGACY 201 SOUTH CAPITOL AVENUE STE 1200 INDIANAPOLIS IN 46225 264445341 FURTHER EXEMPT PURPOSE OF OUR 2012 SB IN 501(C)(3) 509(A)(3) N/A 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 2012 COMMUNITY LEGACY INC B 12271 FAIR MARKET VALUE