2013-11-14T07:44:20-06:00 2012-12-31 BKD LLP 201 N Illinois Street Indianapolis IN 46204 990PF 2012-01-01 351939960 Christel DeHaan Family Foundation Inc % JOE SCHNEIDER CHRI 3174642333 10 W Market Street Suite 1990 Indianapolis IN 46204 JOE SCHNEIDER 3174642010 2013-11-15 true HOLLY M PANTZER 3173834000 2012 2016-02-24 21:20:13Z X 43358672 X 0 726028 726028 1355757 1948686 1355757 13081 13294 2094866 2095079 46287 46287 5891 5891 10759 10759 0 0 41350 39800 1550 7288 3013 4275 21315 42482 2853 42482 1585 1858 321292 278862 11701 498249 335287 0 114044 662650 662650 1160899 335287 0 776694 933967 1759792 1917810 1589294 1589294 3567 3567 1725 36554106 37837904 41735802 417594 385743 53166 31851 31851 38528649 39462616 43358672 0 X 38528649 39462616 38528649 39462616 38528649 39462616 38528649 933967 39462616 39462616 COLUMBUS CIRCLE 2012-01-01 2012-06-30 4867 0 4867 4867 COLUMBUS CIRCLE 2011-01-01 2012-12-31 62836 0 62836 62836 COMMODITIES 2012-01-01 2012-06-30 7446 0 7446 7446 COMMODITIES 2011-01-01 2012-12-31 3023 0 3023 3023 MCKEE 2012-01-01 2012-06-30 41145 0 41145 41145 MCKEE 2011-01-01 2012-12-31 7247 0 7247 7247 ATLANTA 2012-01-01 2012-06-30 32309 0 32309 32309 ATLANTA 2011-01-01 2012-12-31 9563 0 9563 9563 TRADEWINDS 2012-01-01 2012-06-30 29984 0 29984 29984 PASSIVE LADDER 2011-01-01 2012-12-31 0 11526 -11526 -11526 HARDING LOEVNER 2012-01-01 2012-06-30 0 332690 -332690 -332690 HARDING LOEVNER 2011-01-01 2012-12-31 56 0 56 56 TEMPLETON 2012-01-01 2012-06-30 98 0 98 98 TEMPLTEON 2011-01-01 2012-12-31 9798 0 9798 9798 NEUBERGER 2012-01-01 2012-06-30 22820 0 22820 22820 NEUBERGER 2011-01-01 2012-12-31 2185 0 2185 2185 FI TOTAL RETURN 2012-01-01 2012-06-30 14793 0 14793 14793 FI TOTAL RETURN 2011-01-01 2012-12-31 10858 0 10858 10858 INTERNATIONAL EQUITY DEVELOPED 2012-01-01 2012-06-30 0 309 -309 -309 INTERNATIONAL EQUITY DEVELOPED 2011-01-01 2012-12-31 0 74685 -74685 -74685 AXIOM INT'L INVESTORS K-1 2012-01-01 2012-06-30 77198 0 77198 77198 HOUSE INVESTMENTS K-1 2012-01-01 2012-06-30 0 3500 -3500 -3500 FINANCIAL STOCKS CAP PTNRS K-1 2012-01-01 2012-06-30 0 1337 -1337 -1337 NT FIRST STATE K-1 2012-01-01 2012-06-30 18004 0 18004 18004 NT DEBT FUND K-1 2012-01-01 2012-06-30 7483 0 7483 7483 AXIOM INT'L INVESTORS K-1 2011-01-01 2012-12-31 59606 0 59606 59606 BDCM 2011-01-01 2012-12-31 464224 0 464224 464224 HOUSE INVESTMENTS K-1 2011-01-01 2012-12-31 0 16118 -16118 -16118 FINANCIAL STOCKS CAP PTNRS K-1 2011-01-01 2012-12-31 0 148386 -148386 -148386 NT FIRST STATE K-1 2011-01-01 2012-12-31 170105 0 170105 170105 NT DEBT FUND K-1 2011-01-01 2012-12-31 374 0 374 374 BPIF K-1 2011-01-01 2012-12-31 141308 0 141308 141308 BLACKSTONE PARK AVE. K-1 2011-01-01 2012-12-31 444242 0 444242 444242 ARCHIPELAGO PARTNERS, LP 2011-01-01 2012-12-31 0 4367 -4367 -4367 GLENROCK 2011-01-01 2012-12-31 298824 0 298824 298824 NT PRIVATE EQUITY FUND IV K-1 2012-01-01 2012-06-30 1798 0 1798 1798 NT PRIVATE EQUITY IV K-1 2011-01-01 2012-12-31 5147 0 5147 5147 NT PRIVATE EQUITY V K-1 2011-01-01 2012-12-31 497 0 497 497 AXIOM INTERNATIONAL INVESTORS 2012-01-01 2012-06-30 11 -11 -11 AXIOM INTERNATIONAL INVESTORS 2011-01-01 2012-12-31 848 848 848 1355757 false 982066 41613119 0.0236 733277 38813862 0.018892 789871 36896719 0.021408 1108582 42903164 0.025839 931678 45023511 0.020693 0.110432 0.022086 41442801 915306 17598 932904 776694 35196 35196 35196 21729 22951 44680 X 9484 9484 false false false false false true true false true true IN true false false false false true N/A JOE SCHNEIDER 3174642010 10 W MARKET ST 1990 INDIANAPOLIS IN 46204 false false false false true false false false false false false false false false false false false false false false false CHRISTEL DEHAAN 10 W Market Street Indianapolis IN 46204 5.0 0 TIMOTHY E DEHAAN 10 W Market Street Indianapolis IN 46204 1.0 0 KEITH A DEHAAN 10 W Market Street Indianapolis IN 46204 1.0 0 KIRSTEN A DEHAAN 10 W Market Street Indianapolis IN 46204 1.0 0 JOSEPH SCHNEIDER 10 W Market Street Indianapolis IN 46204 8.0 0 CHERYL J WENDLING 10 W Market Street Indianapolis IN 46204 5.0 0 MARK WILLIS 10 W Market Street Indianapolis IN 46204 8.0 0 MELYNNE KLAUS 10 W Market Street Indianapolis IN 46204 24.0 46287 5891 NELSON HITCHCOCK III 10 W Market Street Indianapolis IN 46204 1.0 0 JIM REED 10 W Market Street Indianapolis IN 46204 1.0 0 39653560 2420350 0 42073910 0 42073910 631109 41442801 2072140 2072140 35196 35196 2036944 2036944 2036944 776694 0 0 0 0 776694 776694 2036944 0 2010 2009 2008 0 931678 1108582 789871 733277 982066 4545474 776694 0 776694 0 2036944 2036944 3285224 0 0 0 0 3285224 3316 789871 733277 982066 776694 C DEHAAN NA M KLAUS DIRECTOR OF GRANT PROGRAMs 10 W MARKET STREET 1990 INDIANAPOLIS IN 46204 3174642038 LETTER OF INQUIRY NONE K-12 EDUCATION IN INDIANA AND ARTS CULTURE IN INDIANAPOLIS AS WELL AS OTHER DISCRETIONARY GRANTS Butler University 4600 SUNSET AVENUE INDIANAPOLIS IN 46208 NONE 501(C)(3) general operating support 35000 Arts Council of Indianapolis 924 NORTH PENNSYLVANIA STREET INDIANAPOLIS IN 46204 NONE 501(C)(3) Start With Art luncheon 5000 Boy Scouts of America 7125 FALL CREEK RD N INDIANAPOLIS IN 46256 NONE 501(C)(3) 2012 Marsh Cookout sponsorship 150 Butler University 4600 SUNSET AVENUE INDIANAPOLIS IN 46208 NONE 501(C)(3) general operating support 80000 Central Indiana Community Foundation 615 N ALABAMA STREET INDIANAPOLIS IN 46204 NONE 501(C)(3) support 2012 Spotlight Event 25000 Culver Education Foundation 1300 ACADEMY ROAD CULVER IN 46511 NONE 501(C)(3) GENERAL OPERATING AND SCHOLARSHIP SUPPORT 10000 Delta Waterfowl Fdtn PO BOX 3128 BISMARCK ND 58502 NONE 501(C)(3) general operating support 7000 Eiteljorg Museum 500 WEST WASHINGTON STREET INDIANAPOLIS IN 46204 NONE 501(C)(3) support 2013 Contemporary Art Fellowship 25000 Encore Vocal Arts 8122 RIVER BAY DRIVE EAST INDIANAPOLIS IN 46240 NONE 501(C)(3) support for The Myth, The Hero, and The Legend concert 5000 GuideStar 4801 COURTHOUSE STREET SUITE 220 WILLIAMSBURG VA 23188 NONE 501(C)(3) general operating support 500 Harrison Center for the Arts 1505 NORTH DELAWARE STREET INDIANAPOLIS IN 46202 NONE 501(C)(3) general operating support 30000 Historic Landmark Fdtn 1201 CENTRAL AVENUE INDIANAPOLIS IN 46202 NONE 501(C)(3) support American Prophets & Revolution: Cont. Classical Music 2500 Indiana Raptor Center 3027 INDIANA 262 RISING SUN IN 47040 NONE 501(C)(3) general operating support 6000 Indiana University Foundation PO BOX 1847 BLOOMINGTON IN 47402 NONE 501(C)(3) support opera Akhnaten at Clowes Hall 50000 Indiana University PO BOX 1847 BLOOMINGTON IN 47402 NONE 501(C)(3) support Indiana Cultural Trust Honor Governor's Arts Awards 2000 Indiana University Foundation PO BOX 1847 BLOOMINGTON IN 47402 NONE 501(C)(3) support 2012 Spirit & Place Festival 2500 Indiana University Foundation PO BOX 1847 BLOOMINGTON IN 47402 NONE 501(C)(3) GENERAL OPERATING SUPPORT 250 Indianapolis Chamber Orchestra 4603 CLARENDON ROAD INDIANAPOLIS IN 46208 NONE 501(C)(3) support ICO string instructor at schools 16700 Indianapolis School of Ballet 502 N CAPITOL AVE INDIANAPOLIS IN 46204 NONE 501(C)(3) sponsorship of production - Russian/Treasures 5000 Indianapolis Symphony Orchestra 46 MONUMENT CIRCLE INDIANAPOLIS IN 46205 NONE 501(C)(3) Christmas Concert 50000 Juvenile Diabetes 8440 WOODFIELD CROSSING 201 INDIANAPOLIS IN 46240 NONE 501(C)(3) 2012 Walk to Cure Diabetes 200 National Multiple Sclerosis 3500 DEPAUW BOULEVARD SUITE 1040 INDIANAPOLIS IN 46268 NONE 501(C)(3) 2012 Indianapolis Market Walk 100 National Wildlife Turkey Federation PO BOX 530 EDGEFIELD SC 29824 NONE 501(C)(3) Women in the Outdoors 10000 Pacer's Basketball Corporate Foundation 125 SOUTH PENNSYLVANIA STREET INDIANAPOLIS IN 46204 NONE 501(C)(3) support Get Fever Fit Educational Program 7500 St Vincent Hospital Fdtn 8402 HARCOURT ROAD SUITE 210 INDIANAPOLIS IN 46260 NONE 501(C)(3) general operating support 7500 The Hutson School 7245 EAST 75TH STREET INDIANAPOLIS IN 46256 NONE 501(C)(3) GENERAL OPERATING SUPPORT 1500 Virginia Gentlemens Fdtn 582 LYNNHAVEN PARKWAY SUITE 202 VIRGINIA BEACH VA 23452 NONE 501(C)(3) benefit ARDA ROC team 700 Women Like Us Fdtn 49 SOUTH ELM STREET ZIONSVILLE IN 46077 NONE 501(C)(3) support 2012 Women Like Us Tea & Speaker series 1000 Young Audiences of Indiana 3921 NORTH MERIDIAN STREET SUITE 2 INDIANAPOLIS IN 46208 NONE 501(C)(3) general operating support 25000 People for Urban Progress Murphy Art Center Studio 213 1043 Virginia Avenue Indianapolis IN 46203 NONE 501(C)(3) Five by Five Initiative Event 5000 Cathedral Arts Inc 4063 SALISBURY ROAD JACKSONVILLE FL 32216 NONE 501(C)(3) General Operating Support 30000 Indianapolis Museum of Art 4000 Michigan Road Indianapolis IN 46208 NONE 501(C)(3) General Operating Support 10000 Indianapolis Symphony Orchestra 46 MONUMENT CIRCLE Indianapolis IN 46205 NONE 501(C)(3) GENERAL OPERATING SUPPORT 300 Indiana Repertory Theatre 140 West Washington Street Indianapolis IN 46204 NONE 501(C)(3) production of A Little Night Music 50000 Saint Mary of the Immaculate Conception 317 North New Jersey Street Indianapolis IN 46204 NONE 501(C)(3) Re-roofing project 500 Summer Stock Stage PO Box 301121 Indianapolis IN 46240 NONE 501(C)(3) General Operating Support 3000 University of Indianapolis 1400 E Hanna Avenue Indianapolis IN 46227 NONE 501(C)(3) sponsorship of "The German Hour" on WICR 1000 Athenaeum Docent Club 410 E Michigan Street Indianapolis IN 46204 NONE 501(C)(3) support 2012 productions 2000 Eiteljorg Museum 500 West Washington Street Indianapolis IN 46204 NONE 501(C)(3) sponsor entertainment stage at Indian Market & Fest 5000 Indiana Ballet Conservatory 849 West Carmel Drive Carmel IN 46032 NONE 501(C)(3) General Operating Support 5000 Anti-Defamation League Foundation 120 S LaSalle Street Suite 1150 Chicago IL 60603 NONE 501(C)(3) Premier Sponsor of Woman Achievement Dinner/ general support 55000 Zionsville Band Boosters 1000 Mulberry Street Zionsville IN 46077 NONE 501(C)(3) General Operating Support 5000 Albany State University Foundation 504 College Drive Albany GA 31705 NONE 501(C)(3) Jo Neal Freeman Memorial Scholarship Fund 500 Jameson Camp 2001 Bridgeport Road Indianapolis IN 46231 NONE 501(C)(3) sponsor of Jameson Camp breakfast 2500 Light of the World Christian Church 4646 N Michigan Road Indianapolis IN 46228 NONE 501(C)(3) General Operating Support for Respect Academy 5000 Greater Indianapolis Literacy League 2450 North Meridian Street Indianapolis IN 46208 NONE 501(C)(3) GENERAL OPERATING SUPPORT 300 Light of the World Christian Church 4646 North Michigan Road Indianapolis IN 46228 NONE 501(C)(3) support Community Day 2500 Junior Achievement 7435 North Keystone Avenue Indianapolis IN 46240 NONE 501(C)(3) support business Hall of Fame 2000 Boy Scouts of America 7125 Fall Creek Rd N Indianapolis IN 46256 NONE 501(C)(3) support Scouting Awards Dinner 1000 Teachers' Treasures Inc 1800 E 10th Street Indianapolis IN 46201 NONE 501(C)(3) support of Dream Big event 1000 Association of Small Foundations 1720 N Street Northwest Washington DC 20036 NONE 501(C)(3) General Operating Support 550 Big Car Media 615 N Alabama Street Suite 119 Indianapolis IN 46204 NONE 501(C)(3) support Big Car event and winning presenter 15000 Indiana Natural Resources Foundation 402 West Washington Street W256 Indianapolis IN 46204 NONE 501(C)(3) general operating support 7000 Shepherd Community Inc 4107 East Washington Street Indianapolis IN 46201 NONE 501(C)(3) GENERAL OPERATING SUPPORT 300 March of Dimes 136 E Market Street Suite 500 Indianapolis IN 46204 NONE 501(C)(3) Broward County Walk 500 Wayne Township Fire Department 7606 W 10th Street Indianapolis IN 46214 NONE 501(C)(3) support Murry House fire renovation initiative 7500 Gleaners Food Bank of Indiana Inc 3737 Waldemere Avenue Indianapolis IN 46241 NONE 501(C)(3) BackSacks program 6000 Horsemen's Distress Fund Inc 236 Henry Sanford Road Bridgewater CT 06752 NONE 501(C)(3) for recovery efforts & assistance to Black Tie Stable 2500 River of Refuge 5155 Raytown Road Suite 101 Kansas City MO 64133 NONE 501(C)(3) general operating support 10000 Power of One Inc 991 Cobblestone Lane Belle Plaine MN 56011 NONE 501(C)(3) General operating support 100 Fairbanks Hospital 8102 Clearvista Parkway Indianapolis IN 46256 NONE 501(C)(3) GENERAL OPERATING SUPPORT 10000 American Heart Association 6100 W 96th Street Suite 200 Indianapolis IN 46278 NONE 501(C)(3) 2012 Go Red for Women event 1500 Children's TherAplay Foundation Inc 9919 Towne Road Carmel IN 46032 NONE 501(C)(3) Walking for Dreams event 1000 Marion County Commission on Youth 3901 N Meridian Street Indianapolis IN 46032 NONE 501(C)(3) Bullying Prevention 3000 662650 INDIANAPOLIS SYMPHONY ORCHESTRA 45 MONUMENT CIRCLE INDIANAPOLIS IN 46204 NONE 501(C)(3) CHRISTMAS CONCERT 50000 BUTLER UNIVERSITY 4600 SUNSET AVENUE INDIANAPOLIS IN 46208 NONE 501(C)(3) GENERAL OPERATING SUPPORT 35000 INDIANAPOLIS SYMPHONY ORCHESTRA 45 MONUMENT CIRCLE INDIANAPOLIS IN 46204 NONE 501(C)(3) OPENING GALA 25000 INDIANAPOLIS SYMPHONY ORCHESTRA 45 MONUMENT CIRCLE INDIANAPOLIS IN 46204 501(C)(3) GENERAL OPERATING SUPPORT 50000 INDIANA REPERTORY THEATRE 140 WEST WASHINGTON STREET INDIANAPOLIS IN 46204 NONE 501(c)(3) CHALLENGE SPONSORSHIP 20000 AMERICAN PIANISTS ASSOCIATION 4603 CLARENDON ROAD SUITE 030 INDIANAPOLIS IN 46208 NONE 501(C)(3) GENERAL OPERATING SUPPORT 500000 680000 14 726028 18 1355757 PARTNERSHIP INCOME/LOSS 525990 -213 14 13294 -213 2095079 2094866 false false false false false false false false false false ACCOUNTING FEES 10759 10759 MELYNNE KLAUS MELYNNE KLAUS IS ALSO THE ASSISTANT SECRETARY. HOWEVER, SHE IS NOT COMPENSATED FOR THESE SERVICES. HORIZON 3567 1725 BLACKSTONE PARK AVENUE FUND 2547333 3475188 BLACKSTONE IF NONTAXABLE LP 3227970 3354666 BLACK DIAMOND CM OFFSHORE OPP. 1814185 2025293 SATURN INVESTMENTS 100 100 FINANCIAL STOCKS CAPITAL PTNRS 415773 302724 GLENROCK GLOBAL PARTNERS LTD 0 0 HOUSE INVESTMENTS - RE OPP FD 88867 88867 WTC-ARCHIPELAGO PARTNERS 0 0 TIFF ABSOLUTE RETURN POOL 2866397 3377486 FIXED 0 0 INTL EQUITY DEVELOPED 0 0 COMMODITIES 1158931 1015208 COLUMBUS CIRCLE 3235990 3845744 MCKEE 3401171 3872933 ATLANTA 1452694 1704009 TRADEWINDS 0 0 NEUBERGER 2100000 2205752 NTPEF IV 440815 416053 EM DEBT 417375 438580 FIRST STATE 2430211 2862127 PE CASH 24280 24280 AXIOM INTERNATIONAL EQUITY 1286011 1297117 FI TOTAL RETURN 1085656 1110366 HARDING LOEVNER 802567 794299 TEMPLETON 1729314 2023841 NT PE V 194578 191940 TT MID CAP 750000 750000 BOCAGE CAPITAL 1000000 1053094 PASSIVE LADDER 5367686 5506135 STAFF COSTS 1452 1451 POSTAGE & SHIPPING 43 43 DUES & SUBSCRIPTIONS 2196 2196 SOFTWARE MAINTENANCE 4624 4624 INSURANCE 2469 2469 TELEPHONE 602 602 LICENSES 316 316 PARTNERSHIP EXPENSE 278862 278862 FEDERAL TAXES 26154 STATE TAXES 4574 PARTNERSHIP INCOME/LOSS 10602 10815 OTHER INCOME 2479 2479 OTHER PROFESSIONAL FEES 1550 1550 PRORATED FIDUCIARY FEES 39800 39800 EMPLOYMENT TAXES 4275 4275 FOREIGN TAXES 3013 3013