FURP.ORG / PUBLIC DATA EXPLORER

CENTRAL INDIANA COMMUNITY FOUNDATION INC: Form 990, tax year 2011

View the entire original 990 at ProPublica ↗

Organization
CENTRAL INDIANA COMMUNITY FOUNDATION INC (EIN 35-1793680)
Tax period
2011-01-01 to 2011-12-31
Filed
2012-11-13
IRS object ID
201233189349302168
Schema version
2011v1.3
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)
Timestamp2012-11-13T11:03:27-06:00Timestamp
Tax Period End Date2011-12-31TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

FieldValueIRS element (for citing)
Business Name Line1BKD LLPBusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

FieldValueIRS element (for citing)
Address Line1200 E Main St Suite 700AddressLine1
CityFort WayneCity
StateINState
ZIP Code46802ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnType
Tax Period Begin Date2011-01-01TaxPeriodBeginDate

Filer Filer

FieldValueIRS element (for citing)
EIN351793680EIN

Name Name

FieldValueIRS element (for citing)
Business Name Line1CENTRAL INDIANA COMMUNITY FOUNDATION INCBusinessNameLine1
FieldValueIRS element (for citing)
In Care Of Name% KAY WHITAKERInCareOfName
Name ControlCENTNameControl
Phone3176342423Phone

US Address USAddress

FieldValueIRS element (for citing)
Address Line1615 North Alabama StreetAddressLine1
CityIndianapolisCity
StateINState
ZIP Code46204ZIPCode

Officer Officer

FieldValueIRS element (for citing)
NameKAY WHITAKERName
TitleCFOTitle
Date Signed2012-11-15DateSigned
Authorize Third PartytrueAuthorizeThirdParty

Preparer Preparer

FieldValueIRS element (for citing)
NameJoyce A DulworthName
Phone2604604000Phone
FieldValueIRS element (for citing)
Tax Year2011TaxYear
Build TS2016-02-24 21:20:13ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Name Of Principal Officer PersonBRIAN PAYNENameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

FieldValueIRS element (for citing)
Address Line1615 NORTH ALABAMA STREETAddressLine1
CityINDIANAPOLISCity
StateINState
ZIP Code46204ZIPCode
FieldValueIRS element (for citing)
Gross Receipts171303878GrossReceipts
Group Return For AffiliatesfalseGroupReturnForAffiliates
Organization501c3XOrganization501c3
Web SiteWWW.CICF.ORGWebSite
Type Of Organization CorporationXTypeOfOrganizationCorporation
Year Formation1997YearFormation
State Legal DomicileINStateLegalDomicile
Activity Or Mission DescriptionCICF EXISTS TO IMPROVE INDIANA TODAY AND FOREVER. CHARITABLE ASSETS ARE BUILT TO SUPPORT EFFECTIVE CHARITABLE ORGANIZATIONS WITH GRANTS AND PROVIDE LEADERSHIP TO ADDRESS COMMUNITY NEEDS.ActivityOrMissionDescription
Nbr Voting Members Governing Body19NbrVotingMembersGoverningBody
Nbr Independent Voting Members19NbrIndependentVotingMembers
Total Nbr Employees45TotalNbrEmployees
Total Nbr Volunteers19TotalNbrVolunteers
Total Gross UBI722254TotalGrossUBI
Contributions Grants Prior Year19157001ContributionsGrantsPriorYear
Contributions Grants Current Year21655876ContributionsGrantsCurrentYear
Program Service Revenue Prior Year0ProgramServiceRevenuePriorYear
Program Service Revenue CY0ProgramServiceRevenueCY
Investment Income Prior Year25205042InvestmentIncomePriorYear
Investment Income Current Year15679700InvestmentIncomeCurrentYear
Other Revenue Prior Year232195OtherRevenuePriorYear
Other Revenue Current Year801916OtherRevenueCurrentYear
Total Revenue Prior Year44594238TotalRevenuePriorYear
Total Revenue Current Year38137492TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year22312522GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY29498802GrantsAndSimilarAmntsCY
Benefits Paid To Members Prior Year0BenefitsPaidToMembersPriorYear
Benefits Paid To Members CY0BenefitsPaidToMembersCY
Salaries Etc Prior Year2848296SalariesEtcPriorYear
Salaries Etc Current Year2826609SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year0TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY0TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year813400TotalFundrsngExpCurrentYear
Other Expense Prior Year3394632OtherExpensePriorYear
Other Expenses Current Year3437741OtherExpensesCurrentYear
Total Expenses Prior Year28555450TotalExpensesPriorYear
Total Expenses Current Year35763152TotalExpensesCurrentYear
Revenues Less Expenses Prior Year16038788RevenuesLessExpensesPriorYear
Revenues Less Expenses CY2374340RevenuesLessExpensesCY
Total Assets BOY457654609TotalAssetsBOY
Total Assets EOY445843918TotalAssetsEOY
Total Liabilities BOY27682050TotalLiabilitiesBOY
Total Liabilities EOY28087796TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY429972559NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY417756122NetAssetsOrFundBalancesEOY
Info In Schedule O Part IIIXInfoInScheduleOPartIII
Mission DescriptionTHE MISSION OF CENTRAL INDIANA COMMUNITY FOUNDATION (CICF) IS TO INSPIRE, SUPPORT, AND PRACTICE PHILANTHROPY, LEADERSHIP, AND SERVICE IN OUR COMMUNITY. THROUGH THE GENEROSITY OF THOUSANDS OF DONORS, CICF IS THE STEWARD FOR CHARITABLE ASSETS FOCUSING ON THREE AREAS THAT MAKE CENTRAL INDIANA A BETTER PLACE TO LIVE FOR CURRENT AND FUTURE GENERATIONS: 1.) GRANTMAKING FROM A VARIETY OF FUNDS TO OTHER EFFECTIVE NOT-FOR-PROFITS 2.) COMMUNITY LEADERSHIP ON ISSUES LIKE HELPING FAMILIES OVERCOME OBSTACLES, CREATING GREAT PUBLIC SPACES, AND EMBRACING OUR ETHNIC COMMUNITIES 3.) PHILANTHROPIC ADVISING TO HELP PEOPLE MAKE THEIR CHARITABLE GIVING MORE THOUGHTFUL AND ENJOYABLE. WE ACCOMPLISH THE ABOVE THROUGH OUR THREE INITIATIVES: INSPIRING PLACES, FAMILY SUCCESS AND EDUCATION.MissionDescription
Significant New Program ServicesfalseSignificantNewProgramServices
Significant ChangefalseSignificantChange
Expense15374124Expense
Grants14159425Grants
DescriptionINSPIRING PLACES THAT ATTRACT AND RETAIN TALENT. WE IMPROVE THE QUALITY OF LIFE IN THE URBAN CORE FOCUSING ON 3 ELEMENTS OF AN AREA: VIBRANCY - BUILDING A DYNAMIC ECONOMY FOR JOB RETENTION AND EXPANSION, INCREASED PROPERTY VALUES AND DIVERSIFIED TAX BASE; SAFETY - DECREASING BLIGHT AND POVERTY IN NEIGHBORHOODS TO DECREASE CRIME; AND ATTRACTIVENESS - CREATING VIABLE LOCAL PLACES THAT ARE ACCESSIBLE, WALKABLE, FUN AND DIVERSE TO ATTRACT AND RETAIN HIGHLY EDUCATED RESIDENTS. WE STRENGTHEN KEY NEIGHBORHOOD SUPPORT ORGANIZATIONS. WE CHAMPION AND EDUCATE ON THE CEO'S FOR CITIES CONCEPTS, FRAMEWORKS AND RESEARCH TO ADVANCE THE VISION OF OUR COMMUNITY AS AN INSPIRING PLACE.Description

Activity2 Activity2

FieldValueIRS element (for citing)
Expense10569710Expense
Grants9734605Grants
DescriptionFAMILY SUCCESS IS ABOUT SUPPORTING FAMILIES AND THEIR COMMUNITIES BY STRENGTHENING NEIGHBORHOOD-BASED PROVIDERS THAT SUPPORT LOW-INCOME FAMILIES IN INCREASING EARNINGS AND ASSETS. WE FOCUS ON PARTNERSHIPS WITH INTERMEDIARY AGENCIES AND DIRECT SERVICE ORGANIZATIONS DEVELOPING A ROBUST NETWORK OF CENTER FOR WORKING FAMILIES, INCREASING ORGANIZATIONAL CAPACITY OF NEIGHBORHOOD CENTERS, LEVERAGING ADDITIONAL FUNDING AND CHAMPIONING THE IMPORTANCE OF NEIGHBORHOOD CENTERS.Description

Activity3 Activity3

FieldValueIRS element (for citing)
Expense6085591Expense
Grants5604772Grants
DescriptionOUR EDUCATION INITIATIVE EMPHASIZES ACCESS TO AND SUPPORT FOR HIGHER EDUCATION. IT HELPS OUR COMMUNITY IMPROVE PUBLIC INSTRUCTION AND STUDENT ACADEMIC ACHIEVEMENT BASED ON EDUCATIONAL INDICATORS. WE INVEST IN COMMUNITY-BASED ORGANIZATIONS THAT PROVIDE COLLEGE ACCESS AND READINESS PROGRAMMING. WE ARE CHAMPIONS FOR THE IMPORTANCE OF ACCESSING POST-SECONDARY OPPORTUNITIES. WE ARE BUILDING A NETWORK OF COMMUNITY-BASED NOT-FOR-PROFIT ORGANIZATIONS TO HELP MARION COUNTY YOUTH CONNECT TO CARING ADULTS, ACCESS FINANCIAL RESOURCES, FIND THE RIGHT COLLEGE AND PREPARE ACADEMICALLY.Description
FieldValueIRS element (for citing)
Total Program Service Expense32029425TotalProgramServiceExpense
Described In501 C3trueDescribedIn501C3
Schedule B RequiredtrueScheduleBRequired
Political ActivitiesfalsePoliticalActivities
Lobbying ActivitiesfalseLobbyingActivities
Subject To Proxy TaxfalseSubjectToProxyTax
Donor Advised FundstrueDonorAdvisedFunds
Conservation EasementsfalseConservationEasements
Collections Of ArtfalseCollectionsOfArt
Credit CounselingfalseCreditCounseling
Term Or Permanent EndowmentstrueTermOrPermanentEndowments
Report Land Bldg EquiptrueReportLandBldgEquip
Report Invest Oth SecuritiestrueReportInvestOthSecurities
Report Prog Rel InvestfalseReportProgRelInvest
Report Other AssetsfalseReportOtherAssets
Report Other LiabilitiestrueReportOtherLiabilities
Report Fin48 FootnotefalseReportFin48Footnote
Independent Audit Financial StmtfalseIndependentAuditFinancialStmt
Consolidated Audit Financial StmttrueConsolidatedAuditFinancialStmt
SchoolfalseSchool
Foreign OfficefalseForeignOffice
Foreign ActivitiesfalseForeignActivities
More Than5000 K To OrganizationsfalseMoreThan5000KToOrganizations
More Than5000 K To IndividualsfalseMoreThan5000KToIndividuals
Professional FundraisingtrueProfessionalFundraising
Fundraising ActivitiestrueFundraisingActivities
GamingfalseGaming
HospitalfalseHospital
Grants To OrganizationstrueGrantsToOrganizations
Grants To IndividualstrueGrantsToIndividuals
Schedule J RequiredtrueScheduleJRequired
Tax Exempt BondsfalseTaxExemptBonds
Excess Benefit TransactionfalseExcessBenefitTransaction
Prior Excess Benefit TransactionfalsePriorExcessBenefitTransaction
Loan To Officer Or DQPfalseLoanToOfficerOrDQP
Grant To Related PersonfalseGrantToRelatedPerson
Bsnss Rltnshp With OrganizationfalseBsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family MemberfalseBsnssRltnshpThruFamilyMember
Officer Entity With Bsnss RltnshpfalseOfficerEntityWithBsnssRltnshp
Deductible Non Cash ContributionstrueDeductibleNonCashContributions
Deductible Contributions Of ArtfalseDeductibleContributionsOfArt
TerminatedfalseTerminated
Partial LiquidationfalsePartialLiquidation
Disregarded EntityfalseDisregardedEntity
Related EntitytrueRelatedEntity
Related Org Controlled EntitytrueRelatedOrgControlledEntity
Transaction Related EntitytrueTransactionRelatedEntity
Transfers To Exempt Non Chrtbl OrgfalseTransfersToExemptNonChrtblOrg
Activities Conducted PartnershipfalseActivitiesConductedPartnership
Schedule O RequiredtrueScheduleORequired
Number Forms Transmitted With109666NumberFormsTransmittedWith1096
Number W2 G Included0NumberW2GIncluded
Compliance With Backup WitholdingtrueComplianceWithBackupWitholding
Number Of Employees45NumberOfEmployees
Employment Tax Returns FiledtrueEmploymentTaxReturnsFiled
Unrelated Business IncometrueUnrelatedBusinessIncome
Form990-T FiledtrueForm990-TFiled
Foreign Financial AccounttrueForeignFinancialAccount
Name Of Foreign CountryCJNameOfForeignCountry
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTrans
Taxable Party NotificationfalseTaxablePartyNotification
Non Deductible ContributionsfalseNonDeductibleContributions
Quid Pro Quo ContributionstrueQuidProQuoContributions
Quid Pro Quo DisclosuretrueQuidProQuoDisclosure
Form8282 Property Disposed OffalseForm8282PropertyDisposedOf
Funds To Pay PremiumsfalseFundsToPayPremiums
Premiums PaidfalsePremiumsPaid
Excess Business HoldingsfalseExcessBusinessHoldings
Taxable DistributionsfalseTaxableDistributions
Distribution To DonorfalseDistributionToDonor
Indoor Tanning ServicesfalseIndoorTanningServices
Info In Schedule O Part VIXInfoInScheduleOPartVI
Nbr Voting Governing Body Members19NbrVotingGoverningBodyMembers
Number Independent Voting Members19NumberIndependentVotingMembers
Family Or Business RelationshiptrueFamilyOrBusinessRelationship
Delegation Of Management DutiesfalseDelegationOfManagementDuties
Changes To Organizing DocsfalseChangesToOrganizingDocs
Material Diversion Or MisusefalseMaterialDiversionOrMisuse
Members Or StockholdersfalseMembersOrStockholders
Election Of Board MembersfalseElectionOfBoardMembers
Decisions Subject To ApprovalfalseDecisionsSubjectToApproval
Minutes Of Governing BodytrueMinutesOfGoverningBody
Minutes Of CommitteestrueMinutesOfCommittees
Officer Mailing AddressfalseOfficerMailingAddress
Local ChaptersfalseLocalChapters
Form990 Provided To Governing BodytrueForm990ProvidedToGoverningBody
Conflict Of Interest PolicytrueConflictOfInterestPolicy
Annual Disclosure Covered PersonstrueAnnualDisclosureCoveredPersons
Regular Monitoring EnforcementtrueRegularMonitoringEnforcement
Whistleblower PolicytrueWhistleblowerPolicy
Document Retention PolicytrueDocumentRetentionPolicy
Compensation Process CEOtrueCompensationProcessCEO
Compensation Process OthertrueCompensationProcessOther
Investment In Joint VenturefalseInvestmentInJointVenture
States Where Copy Of Return Is FiledINStatesWhereCopyOfReturnIsFiled
Upon RequestXUponRequest

The Books Are In Care Of TheBooksAreInCareOf

FieldValueIRS element (for citing)
Name PersonKAY WHITAKERNamePerson
Telephone Number3176342423TelephoneNumber

Address US AddressUS

FieldValueIRS element (for citing)
Address Line1615 NORTH ALABAMA STREET SUITE 119AddressLine1
CityIndianapolisCity
StateINState
ZIP Code46204ZIPCode
FieldValueIRS element (for citing)
Info In Schedule O Part VIIXInfoInScheduleOPartVII

Form990 Part VII Section A Form990PartVIISectionA (25 entries)

TitleTitleAverage Hours Per WeekAverageHoursPerWeekIndividual Trustee Or DirectorIndividualTrusteeOrDirectorOfficerOfficerReportable Comp From OrganizationReportableCompFromOrganizationReportable Comp From Related OrgsReportableCompFromRelatedOrgsOther CompensationOtherCompensation
DAVID BECKER
BOARD CHAIR1.0XX000
MARK E HILL
VICE-CHAIR1.0XX000
ALAN A LEVIN
SECRETARY1.0XX000
SARAH WILSON OTTE
TREASURER1.0XX000
LORI EFROYMSON-AGUILERA
BOARD MEMBER1.0X000
HENRY L FERNANDEZ
BOARD MEMBER1.0X000
MARIANNE GLICK
BOARD MEMBER1.0X000
STEVEN A HOLT
BOARD MEMBER1.0X000
PEGGY O MONSON
BOARD MEMBER1.0X000
D WILLIAM MOREAU JR
BOARD MEMBER1.0X000
ANN D MURTLOW
BOARD MEMBER1.0X000
MYRTA J PULLIAM
BOARD MEMBER1.0X000
CYNTHIA SIMON SKJODT
BOARD MEMBER1.0X000
JOSEPH L SMITH JR
BOARD MEMBER1.0X000
CHARLES P SUTPHIN
BOARD MEMBER1.0X000
MILTON O THOMPSON
BOARD MEMBER1.0X000
LARRY J SABLOSKY
BOARD MEMBER1.0X000
GREGORY F HAHN
BOARD MEMBER1.0X000
RAUL E ZAVALETA
BOARD MEMBER1.0X000
BRIAN E PAYNE
PRESIDENT & CEO31.0X2266596392935385
KAY WHITAKER
CFO32.0X126615297007854
ROBERT MACPHERSON
VP DEVELOPMENT32.0X1105492763723297
TERRY ANKER
VP/PRESIDENT, LEGACY FUND8.0X2148485936469
GREGORY E LYNN
VP REAL ESTATE18.0X426005206714418
ELIZABETH TATE
VP GRANTMAKING26.0X710003823124430
FieldValueIRS element (for citing)
Total Reportable Comp From Org598907TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs297500TotalReportableCompFrmRltdOrgs
Total Other Compensation105853TotalOtherCompensation
Number Individuals GT100 K3NumberIndividualsGT100K
Formers ListedfalseFormersListed
Total Comp GT150 KtrueTotalCompGT150K
Compensation From Other SourcesfalseCompensationFromOtherSources

Contractor Compensation ContractorCompensation (3 entries)

Address Line1AddressOfContractor/AddressUS/AddressLine1CityAddressOfContractor/AddressUS/CityStateAddressOfContractor/AddressUS/StateZIP CodeAddressOfContractor/AddressUS/ZIPCodeDescription Of ServicesDescriptionOfServicesCompensationCompensation
APPNUITY LLC
120 W CARMEL DRIVECARMELIN46032COMPUTER199007
BKD LLP
901 E ST LOUIS ST STE 1800SPRINGFIELDMO65801AUDIT & TAX100977
ICE MILLER LLP
PO BOX 663633INDIANAPOLISIN46266LEGAL116746
FieldValueIRS element (for citing)
Number Of Contractors GT100 K3NumberOfContractorsGT100K
Fundraising Events304946FundraisingEvents
All Other Contributions21350930AllOtherContributions
Noncash Contributions6802167NoncashContributions
Total Contributions21655876TotalContributions
Total Program Service Revenue0TotalProgramServiceRevenue

Investment Income InvestmentIncome

FieldValueIRS element (for citing)
Total Revenue Column4539307TotalRevenueColumn
Exclusion$4,539,307ExclusionAmount

Income From Invest Bond Proceeds IncomeFromInvestBondProceeds

FieldValueIRS element (for citing)
Total Revenue Column0TotalRevenueColumn

Royalties Revenue RoyaltiesRevenue

FieldValueIRS element (for citing)
Total Revenue Column0TotalRevenueColumn

Gross Amount Sales Assets GrossAmountSalesAssets

FieldValueIRS element (for citing)
Securities144275844Securities

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

FieldValueIRS element (for citing)
Securities133135451Securities

Gain Or Loss GainOrLoss

FieldValueIRS element (for citing)
Securities11140393Securities

Net Gain Or Loss Investments NetGainOrLossInvestments

FieldValueIRS element (for citing)
Total Revenue Column11140393TotalRevenueColumn
Exclusion$11,140,393ExclusionAmount
FieldValueIRS element (for citing)
Gross Income Fundraising Events21100GrossIncomeFundraisingEvents
Cntrbtns Rprtd Fundraising Events304946CntrbtnsRprtdFundraisingEvents
Fundraising Direct Expenses30935FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

FieldValueIRS element (for citing)
Total Revenue Column-9835TotalRevenueColumn
Exclusion-$9,835ExclusionAmount

Net Income From Gaming NetIncomeFromGaming

FieldValueIRS element (for citing)
Total Revenue Column0TotalRevenueColumn

Net Income Or Loss NetIncomeOrLoss

FieldValueIRS element (for citing)
Total Revenue Column0TotalRevenueColumn

Other Revenue Misc OtherRevenueMisc (2 entries)

DescriptionDescriptionBusiness CodeBusinessCodeTotal Revenue ColumnTotalRevenueColumnExclusionExclusionAmountUnrelated Business RevenueUnrelatedBusinessRevenue
OTHER INCOME90009989497$89,497
PARTNERSHIP INCOME525990722254722254
FieldValueIRS element (for citing)
Total Other Revenue811751TotalOtherRevenue

Total Revenue TotalRevenue

FieldValueIRS element (for citing)
Total Revenue Column38137492TotalRevenueColumn
Unrelated Business Revenue722254UnrelatedBusinessRevenue
Exclusion$15,759,362ExclusionAmount

Grants To Domestic Orgs GrantsToDomesticOrgs

FieldValueIRS element (for citing)
Total28975893Total
Program Services28975893ProgramServices

Grants To Domestic Individuals GrantsToDomesticIndividuals

FieldValueIRS element (for citing)
Total522909Total
Program Services522909ProgramServices

Foreign Grants ForeignGrants

FieldValueIRS element (for citing)
Total0Total

Benefits To Members BenefitsToMembers

FieldValueIRS element (for citing)
Total0Total

Comp Current Officers Directors CompCurrentOfficersDirectors

FieldValueIRS element (for citing)
Total598908Total
Program Services299454ProgramServices
Management And General179672ManagementAndGeneral
Fundraising119782Fundraising

Comp Disqual Persons CompDisqualPersons

FieldValueIRS element (for citing)
Total0Total

Other Salaries And Wages OtherSalariesAndWages

FieldValueIRS element (for citing)
Total1586778Total
Program Services793389ProgramServices
Management And General476033ManagementAndGeneral
Fundraising317356Fundraising

Pension Plan Contributions PensionPlanContributions

FieldValueIRS element (for citing)
Total189691Total
Program Services94846ProgramServices
Management And General56907ManagementAndGeneral
Fundraising37938Fundraising

Other Employee Benefits OtherEmployeeBenefits

FieldValueIRS element (for citing)
Total296293Total
Program Services148146ProgramServices
Management And General88888ManagementAndGeneral
Fundraising59259Fundraising

Payroll Taxes PayrollTaxes

FieldValueIRS element (for citing)
Total154939Total
Program Services77469ProgramServices
Management And General46482ManagementAndGeneral
Fundraising30988Fundraising

Fees For Services Management FeesForServicesManagement

FieldValueIRS element (for citing)
Total0Total

Fees For Services Legal FeesForServicesLegal

FieldValueIRS element (for citing)
Total84167Total
Program Services42084ProgramServices
Management And General25250ManagementAndGeneral
Fundraising16833Fundraising

Fees For Services Accounting FeesForServicesAccounting

FieldValueIRS element (for citing)
Total72189Total
Program Services36094ProgramServices
Management And General21657ManagementAndGeneral
Fundraising14438Fundraising

Fees For Services Lobbying FeesForServicesLobbying

FieldValueIRS element (for citing)
Total0Total

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total0Total

Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees

FieldValueIRS element (for citing)
Total1653824Total
Management And General1653824ManagementAndGeneral

Fees For Services Other FeesForServicesOther

FieldValueIRS element (for citing)
Total0Total

Advertising Advertising

FieldValueIRS element (for citing)
Total29793Total
Program Services14896ProgramServices
Management And General8938ManagementAndGeneral
Fundraising5959Fundraising

Office Expenses OfficeExpenses

FieldValueIRS element (for citing)
Total92947Total
Program Services46474ProgramServices
Management And General27884ManagementAndGeneral
Fundraising18589Fundraising

Information Technology InformationTechnology

FieldValueIRS element (for citing)
Total212120Total
Program Services106060ProgramServices
Management And General63636ManagementAndGeneral
Fundraising42424Fundraising

Royalties Royalties

FieldValueIRS element (for citing)
Total0Total

Occupancy Occupancy

FieldValueIRS element (for citing)
Total142911Total
Program Services86923ProgramServices
Management And General52154ManagementAndGeneral
Fundraising3834Fundraising

Travel Travel

FieldValueIRS element (for citing)
Total26403Total
Program Services13201ProgramServices
Management And General7921ManagementAndGeneral
Fundraising5281Fundraising

Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials

FieldValueIRS element (for citing)
Total0Total

Conferences Meetings ConferencesMeetings

FieldValueIRS element (for citing)
Total56320Total
Program Services28160ProgramServices
Management And General16896ManagementAndGeneral
Fundraising11264Fundraising

Interest Interest

FieldValueIRS element (for citing)
Total0Total

Payments To Affiliates PaymentsToAffiliates

FieldValueIRS element (for citing)
Total0Total

Depreciation Depletion DepreciationDepletion

FieldValueIRS element (for citing)
Total300753Total
Program Services150377ProgramServices
Management And General90226ManagementAndGeneral
Fundraising60150Fundraising

Insurance Insurance

FieldValueIRS element (for citing)
Total49864Total
Program Services24932ProgramServices
Management And General14960ManagementAndGeneral
Fundraising9972Fundraising

Other Expenses OtherExpenses (4 entries)

DescriptionDescriptionTotalTotalProgram ServicesProgramServicesManagement And GeneralManagementAndGeneralFundraisingFundraising
COMMUNITY RELATIONS & SUPPORT2112691056346338142254
EMPLOYEE DEV & RELATIONS325371626997616507
DUES & MEMBERSHIPS3978819894119367958
LOSS ON DISPOSAL172865234

All Other Expenses AllOtherExpenses

FieldValueIRS element (for citing)
Total432684Total
Program Services426235ProgramServices
Management And General3869ManagementAndGeneral
Fundraising2580Fundraising

Total Functional Expenses TotalFunctionalExpenses

FieldValueIRS element (for citing)
Total35763152Total
Program Services32029425ProgramServices
Management And General2920327ManagementAndGeneral
Fundraising813400Fundraising

Cash Non Interest Bearing CashNonInterestBearing

FieldValueIRS element (for citing)
BOY0BOY
EOY0EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

FieldValueIRS element (for citing)
BOY23402540BOY
EOY26590747EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

FieldValueIRS element (for citing)
BOY5225560BOY
EOY4565539EOY

Accounts Receivable AccountsReceivable

FieldValueIRS element (for citing)
BOY0BOY
EOY0EOY

Receivables From Officers Etc ReceivablesFromOfficersEtc

FieldValueIRS element (for citing)
BOY0BOY
EOY0EOY

Receivables From Disqual Persons ReceivablesFromDisqualPersons

FieldValueIRS element (for citing)
BOY0BOY
EOY0EOY

Other Notes Loans Receivable Net OtherNotesLoansReceivableNet

FieldValueIRS element (for citing)
BOY0BOY
EOY0EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

FieldValueIRS element (for citing)
BOY0BOY
EOY0EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

FieldValueIRS element (for citing)
BOY0BOY
EOY0EOY
FieldValueIRS element (for citing)
Land Buildings Equipment Basis4787498LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec3224695LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

FieldValueIRS element (for citing)
BOY1203222BOY
EOY1562803EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

FieldValueIRS element (for citing)
BOY246586085BOY
EOY219099892EOY

Investments Other Securities InvestmentsOtherSecurities

FieldValueIRS element (for citing)
BOY171002544BOY
EOY183879494EOY

Investments Program Related InvestmentsProgramRelated

FieldValueIRS element (for citing)
BOY0BOY
EOY0EOY

Intangible Assets IntangibleAssets

FieldValueIRS element (for citing)
BOY0BOY
EOY0EOY

Other Assets Total OtherAssetsTotal

FieldValueIRS element (for citing)
BOY10234658BOY
EOY10145443EOY

Total Assets TotalAssets

FieldValueIRS element (for citing)
BOY457654609BOY
EOY445843918EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

FieldValueIRS element (for citing)
BOY1969891BOY
EOY2315061EOY

Grants Payable GrantsPayable

FieldValueIRS element (for citing)
BOY9231233BOY
EOY10173508EOY

Deferred Revenue DeferredRevenue

FieldValueIRS element (for citing)
BOY0BOY
EOY0EOY

Tax Exempt Bond Liabilities TaxExemptBondLiabilities

FieldValueIRS element (for citing)
BOY0BOY
EOY0EOY

Escrow Account Liability EscrowAccountLiability

FieldValueIRS element (for citing)
BOY0BOY
EOY0EOY

Loans From Officers Directors LoansFromOfficersDirectors

FieldValueIRS element (for citing)
BOY0BOY
EOY0EOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

FieldValueIRS element (for citing)
BOY0BOY
EOY0EOY

Unsecured Notes Loans Payable UnsecuredNotesLoansPayable

FieldValueIRS element (for citing)
BOY0BOY
EOY0EOY

Other Liabilities OtherLiabilities

FieldValueIRS element (for citing)
BOY16480926BOY
EOY15599227EOY

Total Liabilities TotalLiabilities

FieldValueIRS element (for citing)
BOY27682050BOY
EOY28087796EOY
FieldValueIRS element (for citing)
Follow SFAS117XFollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

FieldValueIRS element (for citing)
BOY413103188BOY
EOY401330598EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

FieldValueIRS element (for citing)
BOY11867801BOY
EOY11892777EOY

Permanently Restricted Net Assets PermanentlyRestrictedNetAssets

FieldValueIRS element (for citing)
BOY5001570BOY
EOY4532747EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY429972559BOY
EOY417756122EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY457654609BOY
EOY445843918EOY
FieldValueIRS element (for citing)
Info In Schedule O Part XIXInfoInScheduleOPartXI
Reconcilation Revenue Expenses2374340ReconcilationRevenueExpenses
Reconcilation Other Changes-14590777ReconcilationOtherChanges
Method Of Accounting AccrualXMethodOfAccountingAccrual
Accountant Compile Or ReviewfalseAccountantCompileOrReview
FS AuditedtrueFSAudited
Audit CommitteetrueAuditCommittee
Financial Statement ConsolidatedXFinancialStatementConsolidated
Federal Grant Audit RequiredfalseFederalGrantAuditRequired

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org170b1 AviXPubliclySupportedOrg170b1Avi

Gifts Grants Contrib Received170 GiftsGrantsContribReceived170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years30119928CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years21723829CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years17188854CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year19157001CurrentTaxYearMinus1Year
Current Tax Year21655876CurrentTaxYear
Total109845488Total

Total170 Total170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years30119928CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years21723829CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years17188854CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year19157001CurrentTaxYearMinus1Year
Current Tax Year21655876CurrentTaxYear
Total109845488Total
FieldValueIRS element (for citing)
Amounts Subst Contributors Total31353568AmountsSubstContributorsTotal
Public Support Total17078491920PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years12367369CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years8605475CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years6236700CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year5980904CurrentTaxYearMinus1Year
Current Tax Year4539307CurrentTaxYear
Total37729755Total

Other Income170 OtherIncome170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years3020332CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years4016947CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years1330595CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year827727CurrentTaxYearMinus1Year
Current Tax Year110597CurrentTaxYear
Total9306198Total
FieldValueIRS element (for citing)
Total Support156881441TotalSupport
Gross Receipts From Admissions Etc0GrossReceiptsFromAdmissionsEtc
Public Support Pertcentage1700.50033PublicSupportPertcentage170
Public Support Pertcent Prior Year0.36899PublicSupportPertcentPriorYear
Thirty Three Percnt Tests CY170XThirtyThreePercntTestsCY170

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

FieldValueIRS element (for citing)
Contributor NumberRESTRICTEDContributorNumber

Contributor Name Business ContributorNameBusiness

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor Address US ContributorAddressUS

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Aggregate ContributionsRESTRICTEDAggregateContributions

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Number DA Fs Held235NumberDAFsHeld
Donor Advised Contributions14945519DonorAdvisedContributions
Grants Paid From Donor Funds17133824GrantsPaidFromDonorFunds
Aggregate DAF Value239276797AggregateDAFValue
Disclosed Orgs Legal ControltrueDisclosedOrgsLegalControl
Disclosed For Charitable PurposestrueDisclosedForCharitablePurposes
Art Public Exhibition AmtsArtPublicExhibitionAmts
Held Works Of Art AmtsHeldWorksOfArtAmts

Current Year CurrentYear

FieldValueIRS element (for citing)
Beginning Of Year Balance254731923BeginningOfYearBalance
Contributions4526713Contributions
Investment Earnings Or Losses-1087862InvestmentEarningsOrLosses
Grants Or Scholarships15246633GrantsOrScholarships
Other Expenditures99738OtherExpenditures
Administrative Expenses2561677AdministrativeExpenses
End Of Year Balance240262726EndOfYearBalance

Current Year Minus1 Year CurrentYearMinus1Year

FieldValueIRS element (for citing)
Beginning Of Year Balance232585502BeginningOfYearBalance
Contributions7053791Contributions
Investment Earnings Or Losses32160397InvestmentEarningsOrLosses
Grants Or Scholarships15422751GrantsOrScholarships
Other Expenditures236252OtherExpenditures
Administrative Expenses1408764AdministrativeExpenses
End Of Year Balance254731923EndOfYearBalance

Current Year Minus2 Years CurrentYearMinus2Years

FieldValueIRS element (for citing)
Beginning Of Year Balance195970455BeginningOfYearBalance
Contributions1682821Contributions
Investment Earnings Or Losses41419473InvestmentEarningsOrLosses
Grants Or Scholarships4710941GrantsOrScholarships
Other Expenditures311174OtherExpenditures
Administrative Expenses1465132AdministrativeExpenses
End Of Year Balance232585502EndOfYearBalance

Current Year Minus3 Years CurrentYearMinus3Years

FieldValueIRS element (for citing)
Beginning Of Year Balance290787773BeginningOfYearBalance
Contributions6257817Contributions
Investment Earnings Or Losses-88052089InvestmentEarningsOrLosses
Grants Or Scholarships10768837GrantsOrScholarships
Other Expenditures269472OtherExpenditures
Administrative Expenses1984737AdministrativeExpenses
End Of Year Balance195970455EndOfYearBalance
FieldValueIRS element (for citing)
Permanent Endowment EOY Balance1.00000PermanentEndowmentEOYBalance
Endowments Held By Unrelated OrgsfalseEndowmentsHeldByUnrelatedOrgs
Endowments Held By Related OrgsfalseEndowmentsHeldByRelatedOrgs

Land Land

FieldValueIRS element (for citing)
Other Cost Or Other Basis0OtherCostOrOtherBasis
Book Value0BookValue

Buildings Buildings

FieldValueIRS element (for citing)
Other Cost Or Other Basis162603OtherCostOrOtherBasis
Depreciation81274Depreciation
Book Value81329BookValue

Leasehold Improvements LeaseholdImprovements

FieldValueIRS element (for citing)
Other Cost Or Other Basis1765072OtherCostOrOtherBasis
Depreciation1023374Depreciation
Book Value741698BookValue

Equipment Equipment

FieldValueIRS element (for citing)
Other Cost Or Other Basis2334848OtherCostOrOtherBasis
Depreciation1730872Depreciation
Book Value603976BookValue

Other Land Buildings OtherLandBuildings

FieldValueIRS element (for citing)
Other Cost Or Other Basis524975OtherCostOrOtherBasis
Depreciation389175Depreciation
Book Value135800BookValue
FieldValueIRS element (for citing)
Total Of Book Value Land Buildings1562803TotalOfBookValueLandBuildings
Financial DerivativesFinancialDerivatives
Closely Held Equity InterestsCloselyHeldEquityInterests

Other Securities OtherSecurities

FieldValueIRS element (for citing)
DescriptionPOOLED RESOURCESDescription
Book Value183879494BookValue
Method Of ValuationFMethodOfValuation
FieldValueIRS element (for citing)
Total Of Book Value Securities183879494TotalOfBookValueSecurities
Federal Income Tax Liability0FederalIncomeTaxLiability

Other Liabilities OtherLiabilities (3 entries)

DescriptionDescriptionAmountAmount
AMOUNTS HELD FOR OTHERS$12,198,416
INCOME BENEFICIARIES PAYABLE$3,380,811
DUE TO OTHER FUNDS$20,000
FieldValueIRS element (for citing)
Total Of Amounts15599227TotalOfAmounts
Total Revenue38137492TotalRevenue
Total Expenses35763152TotalExpenses
Excess Or Deficit For Year2374340ExcessOrDeficitForYear
Net Unrealized GL On Investments-14152055NetUnrealizedGLOnInvestments
Other-$438,722OtherAmount
Total Adjustments-14590777TotalAdjustments
Excess Or Deficit Per FS-12216437ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt23413148TotRevenueEtcAuditedFinclStmt
Net Unrealized Gains Investments-14152055NetUnrealizedGainsInvestments
Other Revenues-572289OtherRevenues
Revenue Not Rptd F990-14724344RevenueNotRptdF990
Revenue Subtotal38137492RevenueSubtotal
Total Revenue Per Form99038137492TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt35629585TotExpensesEtcAuditedFinclStmt
Expenses Subtotal35629585ExpensesSubtotal
Other Expenses Not Included133567OtherExpensesNotIncluded
Expenses Not Rptd On Fin Stmt133567ExpensesNotRptdOnFinStmt
Total Expenses Per Form99035763152TotalExpensesPerForm990

Form990 Schedule D Part XIV Form990ScheduleDPartXIV

FieldValueIRS element (for citing)
IdentifierENDOWMENT FUNDSIdentifier
ExplanationTHE ORGANIZATION'S ENDOWMENT FUNDS ARE INTENDED TO PROVIDE LONG-TERM SUPPORT FOR VARIOUS CHARITABLE PURPOSES SERVING THE MARION COUNTY COMMUNITY. FIN 48 FOOTNOTE 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. PART XI LINE 8 CHANGE IN VALUE OF SPLIT INTEREST AGREEMENT $1,161 DEFINED BENEFIT PENSION PLAN EXPENSE (573,450) TRANSFERS AND OTHER EXCHANGES 133,567 TOTAL OTHER ($438,722) PART XII LINE 2D CHANGE IN VALUE OF SPLIT INTEREST AGREEMENT $1,161 DEFINED BENEFIT PENSION PLAN EXPENSE (573,450) TOTAL OTHER ($572,289) PART XIII LINE 4B TRANSFERS AND OTHER EXCHANGES $133,567Explanation

Schedule G IRS990ScheduleG

FieldValueIRS element (for citing)
Mail SolicitationsXMailSolicitations
Email SolicitationsXEmailSolicitations
Phone SolicitationsXPhoneSolicitations
In Person SolicitationsXInPersonSolicitations
Special Fundraising EventsXSpecialFundraisingEvents
Agreement Ref FundraisingtrueAgreementRefFundraising

Fundraiser Activity Information FundraiserActivityInformation

FieldValueIRS element (for citing)
Name Of IndividualCABELLO ASSOCIATESNameOfIndividual
ActivityMARKETING CONSULTINGActivity
Fundraiser Control Of FundsfalseFundraiserControlOfFunds
Gross Receipts326046GrossReceipts
Amount Retained By Contractor30183AmountRetainedByContractor
Net To Organization295863NetToOrganization
FieldValueIRS element (for citing)
Total Gross Receipts326046TotalGrossReceipts
Total Retained By Contractors30183TotalRetainedByContractors
Total Net To Organization295863TotalNetToOrganization
Licensed StatesINLicensedStates

Events Information EventsInformation

FieldValueIRS element (for citing)
Name Of Event1SCHOLARSHIP DINNameOfEvent1
Gross Receipts Event1326046GrossReceiptsEvent1
Charitable Contributions Event1304946CharitableContributionsEvent1
Gross Revenue Event121100GrossRevenueEvent1
Other Direct Expenses Event130935OtherDirectExpensesEvent1
Total Number Of Other Events0TotalNumberOfOtherEvents
Gross Receipts Total326046GrossReceiptsTotal
Charitable Contributions Total304946CharitableContributionsTotal
Gross Revenue Total Events21100GrossRevenueTotalEvents
Other Direct Expenses Total Events30935OtherDirectExpensesTotalEvents
Direct Expense Summary Events30935DirectExpenseSummaryEvents
Net Income Summary-9835NetIncomeSummary

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Records MaintainedtrueRecordsMaintained

Recipient Table RecipientTable (363 entries)

Address Line1AddressUS/AddressLine1CityAddressUS/CityStateAddressUS/StateZIP CodeAddressUS/ZIPCodeEIN Of RecipientEINOfRecipientIRC SectionIRCSectionAmount Of Cash GrantAmountOfCashGrantPurpose Of GrantPurposeOfGrantAddress Line2AddressUS/AddressLine2Method Of ValuationMethodOfValuation
100 Black Men of Indianapolis Inc
3901 N Meridian StSuite 10IndianapolisIN46208351813852501(c)(3)47805Summer Academy
accessABILITYCenter for Independent Living Inc
5302 E Washington StIndianapolisIN46219351722998501(c)(3)17910Seniors Achieving Ind. Living
Adams Mill Inc
PO Box 582CutlerIN46920271875034501(c)(3)10000Acquisition of Mill
AIDS Foundation of Chicago
200 W JacksonSuite 2200ChicagoIL60607363412054501(c)(3)10000operating support
AIDS Task Force Inc
525 Oxford StFort WayneIN45806311191147501(c)(3)10500Youth Empowerment Program
Alternatives Incorporated of Madison County
PO Box 1302AndersonIN460151302310986769501(c)(3)25000Emergency shelter
American Civil Liberties Union of Indiana Foundati
1031 E Washington StIndianapolisIN462023952237398358501(c)(3)29894operating support
American Heart Association in Indiana
6100 W 96th StSuite 200IndianapolisIN462786006135613797501(c)(3)80000Programming support
American India Foundation
c/o Joseph Leigh Designs1113 WesleyEvanstonIL60202134159765501(c)(3)25000Learning & Migration program (LAMP)
American Pianists Association Inc
4603 Clarendon RdSuite 030IndianapolisIN46208310969640501(c)(3)720972011 distribution
ARCH Inc
818 Lafayette StFort WayneIN46802351367895501(c)(3)7500Alexander Rankin House
Archdiocese of Fort Wayne-South Bend
915 S Clinton StPO Box 390Fort WayneIN46801350876373501(c)(3)35000Annual Bishop's Appeal
Archdiocese of Indianapolis
Catholic Community Foundation IncIndianapolisIN462061410351018460501(c)(3)30500Program support
Art With a Heart
6002 Sunnyside RdIndianapolisIN46236020570317501(c)(3)64585Hope Academy & KIPP
Arts Council of Indianapolis
924 N Pennsylvania StIndianapolisIN462041021311225893501(c)(3)60548IDADA Art Pavilion
Asante Children's Theater
PO Box 22344502 N TremontIndianapolisIN46222352203194501(c)(3)7585ACT Prep for Life
Atwill Memorial Chapel Association
105 N Northcutt DrNorthportMI49670386094749501(c)(3)10000Atwill 100 campaign
Auditorium Theatre of Roosevelt University Inc
50 E Congress PkwyChicagoIL60605363145476501(c)(3)70000Renovation
Beech Grove Education Foundation
5334 Hornet AveBeech GroveIN461072306351982291501(c)(3)460012011 distribution
Ben Davis Christian Church
701 S High School RdIndianapolisIN46241351012481501(c)(3)6000Benevolence & Building Fund
Big Brothers Big Sisters of Central Indiana
2960 N Meridian StSuite 150IndianapolisIN462084715351323831501(c)(3)28000operating support
Big Car Gallery
237 N East StIndianapolisIN46204113725157501(c)(3)21950Cultural programs
Billies Food Pantry
1754 W Morris StIndianapolisIN46221351433969501(c)(3)12000program support
Bishop Chatard High School
5885 N Crittenden AveIndianapolisIN46220351063332N/A10000Charitable contribution
Booth Tarkington Civic Theatre
3 Center GreenSuite 200CarmelIN46032350230360501(c)(3)70000Capital campaign
Bosma Industries for the Blind Inc
8020 Zionsville RdIndianapolisIN46268311246086501(c)(3)15000Senior Program
Boys & Girls Clubs of Indianapolis
2236 E 10th StSuite 200IndianapolisIN46201350888754501(c)(3)2847262011 distribution
Brebeuf Jesuit Preparatory School
2801 W 86th StIndianapolisIN462681925351062640501(c)(3)21500Mark G. Kite Wellness Center
Broad Ripple Alliance for Progress
6327Ferguson StIndianapolisIN46220352093353501(c)(3)12500Art2Art
Broadway United Methodist Church
609 East 29th StIndianapolisIN46205350872354N/A8278Jubilee Roving Youth Summer Program
Brooke's Place for Grieving Young People Inc
50 E 91st StSuite 103IndianapolisIN46240352045122501(c)(3)16000Charitable contribution
Building Tomorrow Inc
407 N Fulton StIndianapolisIN46202562614329501(c)(3)15000operating support
Butler University
4600 Sunset AveIndianapolisIN46208350867977501(c)(3)70785Community Arts School
Camptown Inc
5341 W 86th StIndianapolisIN46268351823496501(c)(3)7000Outdoor Summer
Cancer Support Community - Central Indiana Inc
5150 W 71st StIndianapolisIN46268351902427501(c)(3)10975Capacity-building expenses
Carmel Performing Arts Foundation
355 W City Center DrCarmelIN46032203901164501(c)(3)142857operating fund
Cathedral High School
5225 E 56th StIndianapolisIN462261403356254955501(c)(3)11000Tuition support
Catholic Charities Indianapolis
1400 N Meridian St Rm 217POIndianapolisIN462022367351018460501(c)(3)54500Charitable contribution
Center for Leadership Development Inc
2425 Dr Martin Luther King Jr StIndianapolisIN462085546351389882501(c)(3)101500Staff salaries
Center for Successful Parenting
2206 E 96th StIndianapolisIN46240352079585501(c)(3)2082502011 distribution
Central Indiana Corporate Partnership Foundation
111 Monument CirSte 1800IndianapolisIN46204352065457501(c)(3)50000Central Indiana Transit Task Force
Central Indiana Land Trust Inc
1500 N Delaware StIndianapolisIN46202351816493501(c)(3)40000operating support
Chatham Arch Neighborhood Foundation
PO Box 441125IndianapolisIN46244352119515501(c)(3)1342092011 distribution
Chicago High School for the Arts
3200 S Calumet AveSuite 110ChicagoIL60616300440226501(c)(3)25000Morse Genius Charitable Trust fundraising
Chicago Public Media
Navy Pier848 E Grand AveChicagoIL606113509363687394501(c)(3)20000Match support
Children's Bureau Inc
1575 Martin Luther King DrIndianapolisIN46202351061264501(c)(3)12000Pro 100
Children's Discovery Museum
101 E BeaufortNormalIL61761371288369N/A10000"You've Got the Power" Exhibit
Children's Home Aid
125 S Wacker Dr 14th FloorChicagoIL60606362167743501(c)(3)10000operating support
Children's Museum of Fond du Lac
51 Sheboygan StFond du LacWI54935562471187501(c)(3)10000operating support
Christamore House
502 N Tremont StRoom 310IndianapolisIN46222350885588501(c)(3)51338Senior Program
Christel House Academy
2717 S East StIndianapolisIN46225020550824501(c)(3)15000operating support
CICOA Aging & In-Home Solutions
4755 Kingsway DrSuite 200IndianapolisIN46205351310387501(c)(3)75000Support of Marion Co. Nursing Home Collaborative
City of Indianapolis
200 E Washington StIndianapolisIN46204356001063N/A2500000Construction of Cultural Trail
Coalition for Homelessness Intervention & Preventi
3737 N Meridian StSuite 401IndianapolisIN46208311254018501(c)(3)395102012 annual intermediary support
Coburn Place Safe Haven
604 E 38th StIndianapolisIN46205371421922501(c)(3)28800Operating Support
College Mentors for Kids Inc
212 W 10th StSuite B260IndianapolisIN46202352002052501(c)(3)48142mentor program
Columbia College Chicago
600 S Michigan AveChicagoIL60605366112087501(c)(3)10000Open Doors Gala
Community Alliance of the Far Eastside (CAFE)
8902 E 38th StIndianapolisIN46226352018453501(c)(3)50953operating support
Community Foundation of Greater Chattanooga
1270 Market StChattanoogaTN37402626045999501(c)(3)10000MakeHere project
Community Resurrection Partnership
PO Box 18207IndianapolisIN46218352002310501(c)(3)20500Study Circles Intermediary Project
Concord Community Development Corporation
2048 S MeridianIndianapolisIN46225351871947501(c)(3)15000South Circle Farm
Concord Neighborhood Center
1310 S Meridian StIndianapolisIN46225350817149501(c)(3)51615Family Social Services program
Connect2Help
3901 N Meridian StSuite 300IndianapolisIN46208311216792501(c)(3)36950operating support
Covenant Christian High School
7525 W 21st StIndianapolisIN46214351957191501(c)(3)7500Educational/scholarship support
Crossing Educational Center
2930 S Nappanee StElkhartIN46517260588186501(c)(3)50000Crossings National
Crossroads of America CouncilBoy Scouts of Americ
7125 Fall Creek Rd NIndianapolisIN46256350867962501(c)(3)29585Capital campaign
Crown Hill Heritage Foundation Inc
700 W 38th StPO Box 88349IndianapolisIN46208311104060501(c)(3)58852150th anniversary book
Cultural Trail Fund
615 N Alabama St Suite 119IndianapolisIN46204351793680501(c)(3)25000Charitable contribution
DREAM Alive Inc
12254 Hancock StCarmelIN46032352153384501(c)(3)18750D.R.E.A.M. Achievement Summer Academy
Damien Center
26 N Arsenal AveIndianapolisIN46201351711878501(c)(3)47560Youth Outreach Program
Dance Kaleidoscope
4603 Clarendon Rd Room 32IndianapolisIN46208310896177501(c)(3)20500operating support
Daniel Webster Family Academy - IPS # 346
1450 S Reisner StIndianapolisIN46221356002486N/A7228Study island support
Day Nursery Association of Indianapolis Inc
615 N Alabama StSuite 300IndianapolisIN46204350888763501(c)(3)46000Tuition Assistance Program
Dayspring Center Inc
1537 N Central AvePO Box 44105IndianapolisIN462440105351618998501(c)(3)176500general operating
DePauw University
Charter HouseGreencastleIN46135350869045501(c)(3)18500Art student internships
Domestic Violence Network of Greater Indianapolis
9539 Valapraiso CtIndianapolisIN46268352014673501(c)(3)35345Annual support
Door County Land Trust
PO Box 65Sturgeon BayWI54235391561423501(c)(3)10000operating support
Dove Recovery House for Women
14 N Highland AveIndianapolisIN46202352120680501(c)(3)52560Operating Support
Dress For Success Indianapolis Inc
820 N Meridian StIndianapolisIN46204352078412501(c)(3)45700operating support
Dyslexia Institute of Indiana Inc
8395 Keystone CrossingSte 102IndianapolisIN46240351780312501(c)(3)84987Program support
Earth Charter Indiana Inc
3535 Kessler Blvd North DrIndianapolisIN46222161673591501(c)(3)36200Indianapolis, Food, Farm and Family Coalition
East 10th Street Civic Association
2236 E 10th StIndianapolisIN46201141857868501(c)(3)28535East 10th Street/Mass Ave. Passage
East 10th United Methodist Children & Youth Center
2327 E 10th StIndianapolisIN46201351976975N/A35376Summer Days for Youth
Easter Seals Crossroads
4740 Kingsway DrIndianapolisIN46205350869058501(c)(3)43167Children's programs
Edna Martin Christian Center
PO Box 18388IndianapolisIN462180388351072577501(c)(3)181622Employment Coach/Job Developer
Eiteljorg Museum of American Indians and Western A
500 W Washington StIndianapolisIN462042707311139447501(c)(3)113731The Eiteljorg Contemporary Art Fellowship
Endangered Species Chocolate Foundation
5846 W 73rd StIndianapolisIN46278263877716501(c)(3)25000Project Ecuador
Englishton Park United Presbyterian Ministries In
PO Box 240LexingtonIN47138237378186501(c)(3)120732011 Academic remediation program
Eskenazi Health Foundation
1001 W 10th StIndianapolisIN46202311132066501(c)(3)506000Palliative Care Fellowship Program
Exodus RefugeeImmigration Inc
1125 Brookside AveSuite C9IndianapolisIN46202351900090501(c)(3)51500operating support
Extended Hand Ministries Inc
PO Box 44163IndianapolisIN46244310899034501(c)(3)12500operating support
Fall Creek Academy
2540 N Capital StIndianapolisIN46208383644164501(c)(3)8000Fall Creek Academy Summer Enrichment Camp
Families First Indiana Inc
615 N Alabama StSuite 320IndianapolisIN46204350877572501(c)(3)54170Family Enrichment Program
Fathers and Families ResourceResearch Center
2835 N Illinois StIndianapolisIN46208352069047501(c)(3)20310Program support
Fay Biccard Glick Neighborhood Center
2990 W 71st StIndianapolisIN46268351738809501(c)(3)14935Summer Camp 2011
Fayette County Foundation
PO Box 844ConnersvilleIN47331311185980501(c)(3)10000Roberts Park Memorial Building
Felege Hiywot Center
1648 Sheldon StIndianapolisIN46218200916223501(c)(3)5778Youth Working for Indy
Festival Music Society of Indiana
3646 Bay Rd S DrIndianapolisIN46240356068649501(c)(3)494742011 distribution
First Baptist Church of Lawrenceville
810 Dubois StLawrencevilleIL62439370895228N/A10000Charitable contribution
First Presbyterian Church
PO Box 2168Bonita SpringsFL34133591622501N/A21662First Forward & General Fund 2012
First-Meridian Heights Presbyterian Church
4701 N Central AveIndianapolisIN46205350965666501(c)(3)23000J.O.Y. Program
Flanner House of Indianapolis Inc
2424 Dr Martin Luther King JrIndianapolisIN46208350942628501(c)(3)59098Center for Working Families
Floyd County Historical Society
PO Box 455New AlbanyIN471510455351757240501(c)(3)10000Young House restoration
Forest Manor Multi-Service Center
5603 E 38th StIndianapolisIN46218351420208501(c)(3)38903Ujima Summer Day Camp
Francis W Parker School
330 W Webster AveChicagoIL60614362171732501(c)(3)10000Second Century Campaign
Franklin Township Education Foundation
6141 S Franklin RdIndianapolisIN46259352000204501(c)(3)323942011 distribution
Friends of Garfield Park Inc
PO Box 33002IndianapolisIN46203352066980501(c)(3)369472011 distribution
Friends of Holliday Park Inc
6363 Spring Mill RdIndianapolisIN46260351816648501(c)(3)1000002011 distribution
Fund for Hoosier Excellence Inc
PO Box 97IndianapolisIN46206351579672501(c)(3)25000Scholarship support
Gennesaret Free Clinic
615 N Alabama StGround Floor SteIndianapolisIN462041414351776518501(c)(3)70000operating support
Girl Scouts of Central Indiana Inc
2611 Waterfront Parkway E DrSteIndianapolisIN46214350876381501(c)(3)35912Camp Delwood Day Camp
Girls Incorporated of Greater Indianapolis
3935 N Meridian StIndianapolisIN46208351337205501(c)(3)53030operating support
Girls Incorporated of ShelbyvilleShelby County
904 S Miller StShelbyvilleIN46176351277849501(c)(3)17850Computer equipment
Gleaners Food Bank of Indiana Inc
3737 Waldemere AveIndianapolisIN462417234351483868501(c)(3)298598BackSacks
Global Green USA
2218 Main St2nd FloorSanta MonicaCA90405770387124501(c)(3)13000Charitable contribution
Global Peace Initiatives
PO Box 11593IndianapolisIN46201204019399501(c)(3)46000operating support
Goodman Theatre
170 N Dearborn StChicagoIL60601362896025501(c)(3)270000Cultural Diversity Endowment Fund
Goodwill Industries of Central Indiana Inc
1635 W Michigan StIndianapolisIN462223852350893506501(c)(3)519500new multi-purpose center
Grameen America
1460 Broadway14th FloorNew YorkNY10036208497991501(c)(3)1560000Operating support
Greater Indianapolis Progress Committee
200 E Washington StSuite 2501IndianapolisIN46204351109966501(c)(3)24755Urban Fellow.
Habitat for Humanity of Greater Indianapolis
1011 E 22nd StIndianapolisIN46202351715910501(c)(3)15500operating support
Hamdard Center for Health & Human Services
1542 W Devon StChicagoIL60660363917885501(c)(3)100000Domestic violence programs
Happy Hollow Children's Camp Inc
615 N Alabama StSuite 228IndianapolisIN46204350942648501(c)(3)20000Summer Camp 2011
Harrison Center for the Arts Inc
1505 North DelawareIndianapolisIN46202010798626501(c)(3)66098Urban Living Center
Harvest Missionary Baptist Church
1914 S State Rd 267AvonIN46123351984626N/A6542Charitable contribution
Harvesters Reaching the Nations Inc
2001 W Plano PkwySuite 3432PlanoTX75075392017746501(c)(3)103000Fundraising expenses
Hawthorne Community Center
2440 W Ohio StIndianapolisIN46222350874274501(c)(3)95164Hawthorne Center for Working Families
HealthNet Inc
3401 E Raymond StIndianapolisIN46203351579827501(c)(3)20255Patient Assistance Fund
Heartland Truly Moving Pictures
1043 Virginia AveSuite 2IndianapolisIN46203351832797501(c)(3)145989Heartland Film Festival
Hendricks County Community Foundation
5055 E Main StSuite AAvonIN46123351878973501(c)(3)10000Miracle Field
Heritage Place of Indianapolis Inc
4550 N Illinois StIndianapolisIN46208351436580501(c)(3)15500In-home services/center based activities
Herron High School
110 E 16th StIndianapolisIN46202202010941501(c)(3)59755Program support
Hoosier Environmental Council
3951 N Meridian StSuite 100IndianapolisIN46208351576694501(c)(3)30000operating support
Hoosier Salon Patrons Association
714 E 65th StIndianapolisIN46220350393284501(c)(3)5898Fund close out
Hope Academy The Recovery High School at Fairbanks
8102 Clearvista ParkwayIndianapolisIN46250203094377501(c)(3)8780STARR program.
Horizon House
1033 E Washington StIndianapolisIN462023952351759503501(c)(3)101840operating support
Horizons Urban Student Enrichment Program Inc
33 E 33rd StIndianapolisIN46208611503962501(c)(3)10000Horizons at St. Richards
Huffer Memorial Children's Center
2000 N Elgin StMuncieIN47302351275252501(c)(3)15000Increase technological capabilities
Humane Society of Indianapolis
7929 N Michigan RdIndianapolisIN46268350876385501(c)(3)10000Charitable contribution
ICAN
201 S Washington StChandlerAZ85225860761030501(c)(3)10000Capital Campaign
Immigrant Welcome Center
2236 E 10th StIndianapolisIN462012006203222424501(c)(3)40000operating support
Improving Kids' Environment
1111 E 54th StSuite 212IndianapolisIN46220200165700501(c)(3)10975environment clean-up & outreach
Indiana Arts Commission
100 N Senate AveRm N505IndianapolisIN462042741356000158N/A61002011 distribution
Indiana Black Expo Inc
3145 N Meridian StIndianapolisIN46208351406245501(c)(3)32925Phase 1 facility & IT improvements
Indiana Branch - The International Dyslexia Associ
9449 Priority Way West DrSuite 13IndianapolisIN46240237221760501(c)(3)10000Orton-Gillingham training
Indiana Canine Assistant Network Inc
5610 Crawfordsville RdSuite 2101SpeedwayIN462243787352144155501(c)(3)15000Charitable contribution
Indiana Children's Wish Fund
6435 Castleway W DrSuite 130IndianapolisIN462501940351610742501(c)(3)13000Charitable contribution
Indiana Community Action Association
1845 W 18th StIndianapolisIN46202351267319501(c)(3)15500Institute for Working Families
Indiana Grantmakers Alliance
32 East Washington St1100 SymphonyIndianapolisIN462043583351835134501(c)(3)5488membership dues
Indiana Historical Society
450 W Ohio StIndianapolisIN46202350876384501(c)(3)27450Indiana Experience
Indiana Horse Council Foundation Inc
225 S East StSuite 738IndianapolisIN462024042351866498501(c)(3)58682011 distribution
Indiana Humanities Council
1500 N Delaware StIndianapolisIN462022419351344382501(c)(3)11000Book club expansion/Novel Conversations
Indiana Landmarks
340 W MichiganIndianapolisIN46202351162873501(c)(3)199863Landmarks Center
Indiana Latino Institute
445 N Pennsylvania StSuite 800IndianapolisIN46204260036285501(c)(3)25922Scholarships
Indiana Multiple Sclerosis Foundation Inc
PO Box 24006Suite 1AIndianapolisIN24006352028362501(c)(3)26924Charitable contribution
Indiana Repertory Theatre Inc
140 W Washington StIndianapolisIN462043465351186290501(c)(3)5137782011 distribution
Indiana Sports Corporation
201 S Capitol AveSuite 1200IndianapolisIN462251069310975117501(c)(3)107342011 distribution
Indiana University Foundation
340 W Michigan StIndianapolisIN46202356018940501(c)(3)3364813IU School of Law
Indiana Youth Institute
603 E Washington StSuite 800IndianapolisIN462042692311251680501(c)(3)25000College Readiness Initiative
Indianapolis Algebra Project Inc
2804 Questend S DrIndianapolisIN46222352073414501(c)(3)47444Indianapolis Algebra Summer Initiative
Indianapolis Animal Care and Control
Dpmt Public Safety Animal CareIndianapolisIN46204356001063N/A61257Staff positions
Indianapolis Art Center
820 E 67th StIndianapolisIN46220351088735501(c)(3)1987292011 distribution
Indianapolis Chamber Orchestra
4603 Clarendon RdSuite 36IndianapolisIN46208311132072501(c)(3)851522011 distribution
Indianapolis City Ballet Inc
PO Box 40567IndianapolisIN46240262051938501(c)(3)26000Evening with the Stars 2011
Indianapolis Congregation Action Network
337 N Warman AveIndianapolisIN46222452349567N/A13170operating support
Indianapolis Cultural Trail Inc
615 N Alabama StSte 119IndianapolisIN46204263831457501(c)(3)454252011 landscape maintenance
Indianapolis Downtown Inc
111 Monument CirSuite 1900IndianapolisIN462045100351877771501(c)(3)28340Intl Idea Competition & Exhibition
Indianapolis Hebrew Congregation
6501 N Meridian StIndianapolisIN46260350871004501(c)(3)100000adult lecture series
Indianapolis Housing Agency
1919 N Meridian StIndianapolisIN462021303351939038N/A22500Housekeeping assistance for frail elderly
Indianapolis Museum of Art
4000 N Michigan RdIndianapolisIN462083326350867955501(c)(3)8481Charitable contribution
Indianapolis Museum of Contemporary Art
1043 Virginia AveSuite 5IndianapolisIN46203352155600501(c)(3)67500operating support
Indianapolis Neighborhood Housing Partnership
3550 N Washington BlvdIndianapolisIN462053719351742559501(c)(3)17560Martindale-Brightwood CDC
Indianapolis Neighborhood Resource Center
1802 N Illinois StIndianapolisIN462021318351909230501(c)(3)234502012 annual support
Indianapolis Parks Foundation
615 N Alabama StSuite 119IndianapolisIN46204351860468501(c)(3)236900ADA walking trail
Indianapolis Symphonic Choir
4600 Sunset AveIndianapolisIN46208356035494501(c)(3)7500Timeless in Song
Indianapolis Symphony Orchestra
32 E Washington StSuite 600IndianapolisIN462042919350998627501(c)(3)180423Ensemble-in-Residence
Indianapolis Theatre Fringe Festival Inc
PO Box 44121IndianapolisIN46202202005004501(c)(3)31340719 E. St. Clair building
Indianapolis Zoological Society Inc
1200 W Washington StPO Box 2230IndianapolisIN46222351074747501(c)(3)61231Indianapolis Prize support
Indianapolis-Marion County Public Library Foundati
PO Box 6134IndianapolisIN462066134237016089501(c)(3)2858412011 distribution
Indy Reads
Library Services Center2450 N MeriIndianapolisIN46208311227489501(c)(3)91388IndyReads bookstore
IndyBaroque Music Inc
401 E Michigan StIndianapolisIN46204352107488501(c)(3)55722011 distribution
Institute for Affordable Transportation
5868 E 71st StSuite E-199IndianapolisIN46220352133517501(c)(3)6000BUV to be sent to Kenya
Institute for Psychoanalysis
122 S Michigan AveSuite 1300ChicagoIL60603361263210501(c)(3)45000Barr Harris Childrens Grief Center support
Interlochen Center for the Arts
PO Box 199InterlochenMI49643381689022501(c)(3)25000Booth Tarkington Scholarship
International Center of Indianapolis Inc
32 E Washington StSuite 1625IndianapolisIN46204351300785501(c)(3)11361The International Center Festival Fund
International Violin Competition of Indianapolis
32 E Washington StSuite 1320IndianapolisIN46204237139746501(c)(3)11756operating support
IPS Education Foundation
Room 114 - E120 E Walnut StIndianapolisIN46204311103966501(c)(3)219632011 distribution
Irvington Presbyterian Church
55 Johnson AveIndianapolisIN46219350868021501(c)(3)252872011 distribution
IUPUI University Library
755 W Michigan StIndianapolisIN462025195356001673N/A578162011 distribution
Ivy Tech Community College
50 W Fall Creek Pkwy N DrIndianapolisIN462085752237073977501(c)(3)62560operating support
Ivy Tech Community College - Bloomington
200 Daniels WayBloomingtonIN47404351180631N/A50000Scholarship support
Jameson Inc
2001 S Bridgeport RdPO Box 3115IndianapolisIN462310156351156756501(c)(3)10500Residential Summer Camp
Jewish Federation of Greater Indianapolis
6705 Hoover RdIndianapolisIN462604120350888017501(c)(3)107500Annual campaign
John H Boner Community Center
2236 E 10th StIndianapolisIN462012099237204495501(c)(3)113603Assets to Independence
Joy's House
2028 E Broad Ripple AveIndianapolisIN46220352083290501(c)(3)21000Scholarship program
Just The Beginning Foundation
233 S Wacker DrSuite 6600ChicagoIL60606363903197501(c)(3)9000Indianapolis Summer Legal Institute
Kaleidoscope Youth Center Inc
4186 N Broadway StIndianapolisIN46205351871411501(c)(3)13170Building Blocks
Keep Indianapolis Beautiful Inc
1029 Fletcher AveSuite 100IndianapolisIN46203311005792501(c)(3)235758Youth Tree Team
Kids Golf Foundation of Illinois
PO Box 610Sugar GroveIL60554364226416501(c)(3)15000Other Side of the Green/Thinking Outside Tee Box
Kids' Voice of Indiana
9150 Harrison Park CtSuite CIndianapolisIN46216351656579501(c)(3)7000Guardian ad Litem (GAL) for Kids
King Park Area Development Corporation
2430 N Delaware StIndianapolisIN462054334351704590501(c)(3)30730Project Manager position
La Plaza Inc
8902 E 38th StIndianapolisIN46226300029575501(c)(3)58977Mother-Daughter Program
Lacy Leadership Association
615 N Alabama StSuite AIndianapolisIN46204352054817501(c)(3)21950operating support
Lafayette Square Area Coalition
Westview Hospital3630 Guion RdIndianapolisIN46222204008623501(c)(3)15365Executive Director position W. 38th St.
Lake Court House Foundation
PO Box 556Crown PointIN46308351368010501(c)(3)10000Rehabilitation of Lake County Courthouse
Lawrence Township Foundation
5626 Lawton Loop E DrIndianapolisIN46216351573468501(c)(3)528892011 distribution
Little Red Door Cancer Agency
1801 N Meridian StIndianapolisIN46202350914096501(c)(3)94390program support
Little Sisters of the Poor of Indianapolis Inc
St Augustine Home2345 W 86th StIndianapolisIN462601981351007734N/A12649St. Augustine Home for the Aged
Local Initiatives Support Corporation
333 N Pennsylvania StSuite 600IndianapolisIN46204133030229501(c)(3)130485Center for Working Families
Lockerbie Central United Methodist Church
237 N East StIndianapolisIN46204350966881N/A27700Facility updatesPO Box 721
LOFT Literary Center
1011 Washington Ave SSuite 200MinneapolisMN55415411297735501(c)(3)10000operating support
Lost Creek Grove Restoration & Preservation Founda
7018 E Fort Harrison AveTerre HauteIN47805320130405501(c)(3)6000Lost Creek Grove lawn care/maintenance
Lutheran Child and Family Services of Indiana Inc
1525 N Ritter AveIndianapolisIN462193096350868123501(c)(3)21950Operating support
Madame Walker Theatre Center Inc
617 Indiana Ave4th FloorIndianapolisIN462023173310970108501(c)(3)18560Funding of staff positions
Make-A-Wish Foundation of Indiana Inc
7330 Woodland Dr 201IndianapolisIN462781736341471131501(c)(3)7500Charitable contribution
Mapleton-Fall Creek Development Corporation
130 E 30th StIndianapolisIN46205351654999501(c)(3)50670Fall Creek Gardens
Marian University
3200 Cold Spring RdIndianapolisIN462221997350868175501(c)(3)62000Charitable contribution
Marion County Commission on Youth
3901 N Meridian StSuite 201IndianapolisIN462080409351900516501(c)(3)55672Campecine Youth Academy
Martin Luther King Multi-Service Center
40 W 40th StIndianapolisIN46208237415846501(c)(3)11542Making the Dream a Reality Youth Summer Experience
Martindale Brightwood Community Development Corpor
2855 N Keystone AveSuite 130IndianapolisIN46218351870982501(c)(3)27000Employment Specialist
Marwen Foundation Inc
833 N OrleansChicagoIL60610363523622501(c)(3)7000Marwen Fall 2011 campaign
Mary Rigg Neighborhood Center
1920 W Morris StIndianapolisIN46221350868954501(c)(3)98728Senior Active Aging, Meals, & Assistance program
McGivney Health Care Center
2907 E 136th StCarmelIN46033352139972501(c)(3)71048operating support
Meals on Wheels of Central Indiana
PO Box 40969IndianapolisIN462400969351182075501(c)(3)48000Charitable contribution
Meals on Wheels of Hamilton County
395 Westfield RdSuite 601A RVCCNoblesvilleIN460601425351344488501(c)(3)9000operating support
Meals on Wheels of Hancock County
280 N Apple StGreenfieldIN46140352117913501(c)(3)5500Subsidy assistance
Metro Ministries Inc
3901 N Meridian StSuite 210IndianapolisIN46208356237110501(c)(3)12000Descubriendo Indy VIII
MICI-AHEC
9101 Wesleyan RdSuite 310IndianapolisIN46268352052591501(c)(3)5500Health Professions Immersion Series
Milligan College
PO Box 750Milligan CollegeTN37682620535755501(c)(3)13500Charitable contribution
MSD of Decatur Township
5275 Kentucky AveIndianapolisIN462213616351097820N/A83500College Readiness Support
MSD of Warren Township
975 North Post RdIndianapolisIN46219356006000N/A81000College Readiness Support
Museum of Contemporary Art
220 E Chicago AveChicagoIL60611366154098501(c)(3)100000School Partnership
Naples Children & Education Foundation
6200 Shirley StSuite 206NaplesFL34109651001650501(c)(3)10000operating support
National Society of Hispanic MBAs
PO Box 1501IndianapolisIN462061501954196238501(c)(3)42382NSHMBA/Project Stepping Stone
New Life Development Ministries Inc
4811 KatelynIndianapolisIN46228300271044501(c)(3)23267Job skills training
New Light Christian Church
2902 Cold Spring RdIndianapolisIN46222421551946501(c)(3)7585M-Power Youth Mentoring program
New Prairie High School
5333 N Cougar RdNew CarlisleIN46552351090941N/A7478New Prairie Building Trades Program
Newseum Inc
555 Pennsylvania Ave NWWashingtonDC20001541626042501(c)(3)200000Pulliam Great Books Gallery
Noble of Indiana
7701 E 21st StIndianapolisIN462192406350924720501(c)(3)143158Shared Garden support
NPower Indiana
5255 Winthrop AveSuite 140IndianapolisIN46220300124443501(c)(3)18560Operating support
Oasis Christian Community Development Corporation
1701 E 25th StIndianapolisIN46218352106041501(c)(3)5500The M.U.S.T.A.R.D. Seed Group
Old Northside Foundation Inc
1539 N College AveIndianapolisIN46202351804206501(c)(3)60002011 distribution
Orchard Park Presbyterian Church
1605 E 106th StIndianapolisIN46280236393377N/A12000Charitable contribution
Outreach Inc
PO Box 11416IndianapolisIN46201351989358501(c)(3)5500operating support
Outside the Box Inc
5420 N College AveSuite 100IndianapolisIN46220412261668501(c)(3)8780StudiOTB program.
Park Tudor School
7200 N College AveIndianapolisIN46240350909976501(c)(3)58600Annual fund
Parkways Foundation
541 N Fairbanks4th FloorChicagoIL60611363958347501(c)(3)40000scholarship support
Partners in Housing Development Corporation
2811 E 10th StSuite DIndianapolisIN46201351917637501(c)(3)7463operating support
Password Community Mentoring Inc
4720 Kingsway DrSuite 400IndianapolisIN462051580352147801501(c)(3)8000Password Summer Academy
Pathway Resource Center Inc
10119 John Marshall DrIndianapolisIN46235383681150501(c)(3)5500Training Youth for Success
Pathway To Recovery Inc
2135 N Alabama StIndianapolisIN46202351820889501(c)(3)21950operating support
Peace Learning Center
6040 DeLong RdIndianapolisIN46254352067284501(c)(3)19170operating support
Peninsula School of Art
PO Box 304Fish CreekWI54212391730561501(c)(3)10000operating support
People for Urban Progress
1043 Virginia AveSuite 213IndianapolisIN46203263733786501(c)(3)7500Neighborhood Urban Garden
Perry Senior Citizens Services Inc
6901 Derbyshire RdIndianapolisIN46227351416248501(c)(3)16000Operating support
Perry Township Education Foundation
6548 Orinoco AveIndianapolisIN46227351923843501(c)(3)596482011 distribution
Phi Kappa Psi Foundation
5395 Emerson WayIndianapolisIN462261415366130655501(c)(3)41667Charitable contribution
Philmont Staff Association
Philmont Scout Ranch17 Deer Run RdCimarronNM87714237360180501(c)(3)25000Charitable contribution
Phoenix Theatre Inc
749 N Park AveIndianapolisIN46202311069575501(c)(3)42558Basile Theatre
Pike Township Educational Foundation
6901 Zionsville RdIndianapolisIN462682468351836390501(c)(3)231252011 distribution
Planned Parenthood of Indiana Inc
200 S Meridian StPO Box 397IndianapolisIN46206350874276501(c)(3)138480operating support
Play Ball Indiana
7160 Zionsville RdIndianapolisIN46268311032580501(c)(3)26950Capacity building
Preserve Richmond
PO Box 1873RichmondIN473751873310973964501(c)(3)10000Pennsylvania Railroad Station
President Benjamin Harrison Foundation Inc
1230 N Delaware StIndianapolisIN46202351117501501(c)(3)109752011 Windows to the Past: Harrison's Inpls exhibit
Prevent Blindness Indiana
70 E 91st StSuite 204IndianapolisIN46240356040676501(c)(3)457792011 distribution
Project HOME Indy
PO Box 683IndianapolisIN46206205045345501(c)(3)53500Operating support
Project SEED Inc
8401 Westfield BlvdRoom D102IndianapolisIN46240381949371501(c)(3)12000Summer Internship
Purdue Foundation
Dick and Sandy Dauch Alumni Center4West LafayetteIN479079981310958507501(c)(3)27500Ted and Nancy Boots Scholarship Fund
Quad Cities Aquatics
1617 2nd AveRock IslandIL61201363814275501(c)(3)15000Charitable contribution
Queens University of Charlotte
1900 Selwyn AveCharlotteNC28274560530003501(c)(3)500000Capital campaign
Reach for Youth Inc
3505 N Washington BlvdIndianapolisIN462053718237456842501(c)(3)17560Teen Court and diversion programs
Reach Out and Read Inc
56 Roland StSuite 100DCharlestownMA02129043481253501(c)(3)17560operating support
Rebuilding the Wall Inc
2322 N Guilford AveIndianapolisIN46205352140372501(c)(3)11000operating support
RecycleForce
754 N Sherman DrSuite 220IndianapolisIN46201141892402501(c)(3)18750Purchase of 75 toolboxes
Redmoon Theatre
1438 W KinzieChicagoIL60622363728150501(c)(3)40000operating support
Richmond Art Museum
350 Hub Etchison PkwyRichmondIN473750816356005040501(c)(3)10000Great Americans exhibit
Riley Children's Foundation
30 S Meridian StSuite 200IndianapolisIN462043509350868147501(c)(3)10500Charitable contribution
Rock Island High School
1400 25th AveRock IslandIL61201363264395N/A45000Football Team support
Rocky Ripple Community Association
5205 Byram AveIndianapolisIN46208352048116501(c)(3)70002011 distribution
Ronald McDonald House of Indiana
435 Limestone StIndianapolisIN462022819351497202501(c)(3)5500Charitable contribution
Rotary Foundation of Indianapolis
401 E MichiganIndianapolisIN46204356043931501(c)(3)2005002011 distribution
Ruth Lilly Health Education Center
2055 N Senate AveIndianapolisIN462021210311071836501(c)(3)90000Teenage depression program
Safe Sitter Inc
8604 Allisonville RdSuite 248IndianapolisIN462501597311184693501(c)(3)20830Teaching Site & Match grant
Sagamore Institute for Policy Research
The Levey Mansion2902 N Meridian SIndianapolisIN46208201161578501(c)(3)150000Africa Initiative
Saint Florian Center Inc
4600 Sunset AvePO Box 2896IndianapolisIN462062896351971700501(c)(3)22500Leadership Camp
School City of Mishawaka
1402 S Main StMishawakaIN465445297356002649N/A31821STAR Coordinator
School on Wheels
2815 E 62nd StSuite 200IndianapolisIN46220352151003501(c)(3)23060operating support
Second Helpings Inc
1121 Southeastern AveIndianapolisIN46202351484281501(c)(3)118925Food Rescue and Hunger Relief transportation costs
Second Presbyterian Church
7700 N Meridian StIndianapolisIN462603699350868030N/A124002012 Support
Seeds of Hope Inc
1425 S Mickley AveIndianapolisIN462413221352086855501(c)(3)33525Operating support for addiction recovery program
Sharon L Bassett Foundation
1555 W Oak StSte 100ZionsvilleIN46077208797220501(c)(3)6725Women with Cancer
Sheltering Wings Center for Women
PO Box 92DanvilleIN46122352077713501(c)(3)12000Operating support
Shepherd Community Inc
4107 E Washington StIndianapolisIN46201351765846501(c)(3)63304Charitable contribution
Sheridan College Foundation
PO Box 6328SheridanWY82801836006226501(c)(3)200000Scholarship support
Smiley Childcare Center Inc
4012 Millersville DrIndianapolisIN46205261469840501(c)(3)25000Operating Support
Soap Factory
PO Box 581696MinneapolisMN554581696411658987501(c)(3)25000Capital improvements
Sociedad Amigos De Colombia Inc (SADCO)
PO Box 1141CarmelIN46082351624409501(c)(3)38844Charitable contribution
South Bend Career Academy
3801 Crescent CirSouth BendIN46628273113436501(c)(3)400000operating support
Southeast Community Services Inc
901 S Shelby StIndianapolisIN46203351318068501(c)(3)53881Center for Working Families
Southeast Neighborhood Development Inc
1030 Orange StIndianapolisIN46203351557200501(c)(3)43134Study Circles Intermediary Project
St Luke's United Methodist Church
100 W 86th StIndianapolisIN46260350985951N/A11500Charitable contribution
St Mary's Child Center
901 Dr Martin Luther King Jr StIndianapolisIN46202351141484501(c)(3)153252011 distribution
St Vincent Foundation
8402 Harcourt Rd210IndianapolisIN46260356088862501(c)(3)465002011 Associates Campaign
Starfish Initiative
814 N Delaware StIndianapolisIN46204562442758501(c)(3)37250Charitable contribution
State of Indiana State Fair Relief Fund
State HouseRoom 212IndianapolisIN46204N/A514540State Fair emergency assistance
Step-Up Inc
850 N Meridian StFirst FloorIndianapolisIN46204352145743501(c)(3)39713Prevention programs
Stopover Inc
2236 E 10th StIndianapolisIN462012099351361111501(c)(3)15365Crisis Intervention Program
Storytelling Arts of Indiana Inc
PO Box 20743IndianapolisIN46220351724507501(c)(3)9000senior storytelling program
Summer Advantage USA
407 N Fulton StSuite 102IndianapolisIN46202263185485501(c)(3)85000Summer Advantage
Suncoast Seabird Sanctuary
18328 Gulf BlvdIndian ShoresFL33785237271061501(c)(3)25000Education outreach
Sycamore Land Trust Inc
PO Box 7801BloomingtonIN47407351830637501(c)(3)11500Environmental Education
Tabernacle Presbyterian Church
418 E 34th StIndianapolisIN46205236393377N/A12000Global missions support
Teachers' Treasures
1800 E 10th StIndianapolisIN46201352100375501(c)(3)10975Program support
Techpoint Foundation
615 N Alabama StSuite 119IndianapolisIN46204352155455501(c)(3)219502012 operating support
The Arizona Five Arts Circle
15849 N 71st StSuite 132ScottsdaleAZ85254861037482501(c)(3)6000Charitable contribution
The Art Institute of Chicago
111 S Michigan AveChicagoIL60603362167725501(c)(3)10000Sustaining Fellows Giving Society
The Athenaeum Foundation Inc
401 E Michigan StIndianapolisIN46204351834667501(c)(3)13800Strategic Planning and Board Development
The Cabaret at the Columbia Club
121 Monument CirSuite 516IndianapolisIN46204311225154501(c)(3)386542011 distribution
The Carter Center
One Copenhill453 Freedom PkwyAtlantaGA30307581454716501(c)(3)25000Charitable contribution
The Cathedral Church of St Edward The Confessor
6361 N Keystone AveIndianapolisIN46220310921786501(c)(3)10000Charitable contribution
The Children's Museum of Indianapolis
3000 N Meridian StPO Box 3000IndianapolisIN462063000350867985501(c)(3)15545Take Me There
The College of William and Mary
Gift Accounting OfficePO Box 1693WilliamsburgVA231878779546001718N/A20000operating support
The Family Defense Center
725 S Wells StSuite 702ChicagoIL60607203096347501(c)(3)42500operating supportFMV
The Field Museum
1400 S Lake Shore DrChicagoIL606052496362167011501(c)(3)22500I-Dig 2012 summer program supportFMV
The Hutson School
7245 E 75th StIndianapolisIN46256352148108501(c)(3)20000Theater program
The Indiana Partnerships Center
921 E 86th StSuite 108IndianapolisIN46240352145677501(c)(3)88500CRP operating support
The Julian Center Inc
2011 N Meridian StIndianapolisIN46202351346514501(c)(3)807182011 distribution
The King's College
350 Fifth AveSuite 1500New YorkNY10118131810448501(c)(3)42000Music program
The Mind Trust
1630 N Meridian Suite 330IndianapolisIN46202204560286501(c)(3)109910Youth education initiative in Marion County
The Mozel Sanders Foundation
709 N Belmont AveIndianapolisIN46222352025644501(c)(3)215852011 Thanksgiving meals
The Nature Conservancy in Indiana
620 E Ohio StIndianapolisIN462022418530242652501(c)(3)130568Campaign for Sustainable Indiana
The Oaks Academy
2301 N Park AveIndianapolisIN46205352050595501(c)(3)39000Charitable contribution
The Orchard School
615 W 64th StIndianapolisIN462604798350909975N/A52250renovations and enhancements to Challenge Course
The Salvation Army
3100 N Meridian StIndianapolisIN46208350868167501(c)(3)49176Social Service Center
The Salvation Army Ruth Lilly Social Service Cente
540 N Alabama StIndianapolisIN462041536362167910501(c)(3)25000Continuing Support Program
The Villages of Indiana Inc
3833 N Meridian StIndianapolisIN46208351708240501(c)(3)38400Child abuse prevention support
Trusted Mentors
872 Virginia AveIndianapolisIN46203262661971501(c)(3)13170Operating support
US Naval Academy Foundation
291 Wood Rd Beech HallAnnapolisMD21402237003516501(c)(3)45000Foreign Affairs Conference
United Way of Central Indiana
3901 N Meridian StPO Box 88409IndianapolisIN462080409351007590501(c)(3)2190718Kitchen equipment upgrades
United Way of St Joseph County
3517 E Jefferson BlvdSouth BendIN466152282351063368501(c)(3)30000Food Pantry
University of Michigan
College of Literature Science ArAnn ArborMI481091382386006309N/A20000Screenwriting program
University of Southern Indiana Foundation
8600 University BlvdEvansvilleIN47712237042320501(c)(3)10000Historic New Harmony Fund
Volunteers of America of Indiana
927 N Pennsylvania StIndianapolisIN46204131692595501(c)(3)27160Moving On Program
VSA Indiana Inc
1505 N Delaware StSuite 100IndianapolisIN46202351529183501(c)(3)85517operating support
Wabash Marketplace Inc
PO Box 420WabashIN46992351524022501(c)(3)7500King and Smitty Buildings stabilization
Wailing Women Win Inc
826 E 38th StIndianapolisIN46205223904811501(c)(3)14900Operating Support
Warren Arts & Education Foundation
975 N Post RdIndianapolisIN46219351572560501(c)(3)93022011 distribution
Washington Township Schools Foundation
8550 Woodfield Crossing BlvdIndianapolisIN46240311146508501(c)(3)1213532011 distribution
Wayne Township Education Foundation
1220 S High School RdIndianapolisIN46241351836690501(c)(3)495502011 distribution
West Indianapolis Development Corp
1211 S Hiatt StIndianapolisIN462211108351886746501(c)(3)7150WI Community Day expenses
Westminster Neighborhood Ministries
445 N State AvePO Box 11465IndianapolisIN462010465351279675N/A42560operating support
Westside Community Development Corp
2232 W Michigan StIndianapolisIN46222351643969501(c)(3)17560Families In Transition Program
WFYI Foundation Inc
1630 N Meridian StIndianapolisIN46202351961650501(c)(3)85002011 distribution
WFYI TelePlex
1630 N Meridian StIndianapolisIN46202351147600501(c)(3)43050Operating support
Wheeler Mission Ministries
205 E New York StIndianapolisIN46201350888771501(c)(3)12337Charitable contribution
William Penn Elementary School #49
1720 W WilkinsIndianapolisIN46221356002486N/A5600No Bullying Program
Wishard Memorial Foundation
1001 W 10th StIndianapolisIN46202311132066501(c)(3)70000Capital Campaign
Woman Made Gallery
685 N Milwaukee AveChicagoIL606228021363840956501(c)(3)10000operating support
Workforce Inc
754 N Sherman DrSuite 220IndianapolisIN46201141892402501(c)(3)45000operating support
Writers' Center of Indiana
PO Box 30407IndianapolisIN462300407311105619501(c)(3)11296Leaving a Legacy/Shepherd Center
YMCA of Greater Indianapolis
615 N Alabama St Suite 200IndianapolisIN46204350868211501(c)(3)53500Youth & Government program at Pike YMCA
Young Audiences of Indiana Inc
3921 N Meridian StSuite 210IndianapolisIN462084011351148812501(c)(3)31997School Partnership
Y-Press Inc
307 N Pennsylvania StIndianapolisIN46204371484177501(c)(3)45000Charitable contribution
FieldValueIRS element (for citing)
Total Nbr Of501 C3 And Govt Grants331TotalNbrOf501C3AndGovtGrants
Total Nbr Of Other Organizations32TotalNbrOfOtherOrganizations

Form990 Schedule I Part III Form990ScheduleIPartIII (2 entries)

Type Of GrantTypeOfGrantNumber Of RecipientsNumberOfRecipientsAmount Of Cash GrantAmountOfCashGrantMethod Of ValuationMethodOfValuation
SCHOLARSHIPS59504786FMV
FELLOWSHIPS5100000FMV

Form990 Schedule I Part IV Form990ScheduleIPartIV

FieldValueIRS element (for citing)
IdentifierSCHEDULE I PART IIdentifier
ExplanationWhen making a grant, the foundation verifies the grantee organization's charitable status and that the grantee is compliant with all conditions and past grant reporting requirements. We will not award a new grant to the organization until overdue grant reports have been submitted and approved by the assigned foundation staff. Staff compares the report with the purpose of the grant and follows up with the organization regarding any concerns. For large or conditional grants, foundation staff may conduct conversations or site visits prior to, during, and after a grant is issued. A letter accompanying all grant payments includes the grant purpose and reporting requirements if applicable (greater than $25,000). The letter also includes language that states the grant funds must be used solely for the charitable purposes described in the letter, and that any unused funds must be returned to the foundation immediately unless an amended grant purpose is authorized by the foundation in writing.Explanation

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Compensation CommitteeXCompensationCommittee
Form990 Of Other OrganizationsXForm990OfOtherOrganizations
Compensation SurveyXCompensationSurvey
Board Or Committee ApprovalXBoardOrCommitteeApproval
Severance PaymentfalseSeverancePayment
Supplemental Nonqual Retire PlanfalseSupplementalNonqualRetirePlan
Equity Based Comp ArrangementfalseEquityBasedCompArrangement
Comp Based On Revenue Of Filing OrgfalseCompBasedOnRevenueOfFilingOrg
Comp Based On Revenue Related OrgsfalseCompBasedOnRevenueRelatedOrgs
Comp Based Net Earnings Filing OrgfalseCompBasedNetEarningsFilingOrg
Comp Based Net Earnings Relate OrgsfalseCompBasedNetEarningsRelateOrgs
Any Non Fixed PaymentsfalseAnyNonFixedPayments
Initial Contract ExceptionfalseInitialContractException

Form990 Schedule J Part II Form990ScheduleJPartII (3 entries)

Base Compensation Filing OrgBaseCompensationFilingOrgComp Based On Related OrgsCompBasedOnRelatedOrgsBonus Filing OrgBonusFilingOrgBonus Related OrgsBonusRelatedOrgsOther Compensation Filing OrgOtherCompensationFilingOrgOther Compensation Related OrgsOtherCompensationRelatedOrgsDeferred Comp Filing OrgDeferredCompFilingOrgDeferred Comp Related OrgsDeferredCompRelatedOrgsNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgNontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgsTotal Compensation Filing OrgTotalCompensationFilingOrgTotal Compensation Related OrgsTotalCompensationRelatedOrgsComp Report Prior990 Filing OrgCompReportPrior990FilingOrgComp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs
BRIAN E PAYNE
226659639290000764421561995656292542597171400
KAY WHITAKER
1266152970000005097119612642971329763119300
ROBERT MACPHERSON
110549276370000454511361409335231291873229600

Schedule M IRS990ScheduleM

FieldValueIRS element (for citing)
Works Of ArtWorksOfArt
Art Historical TreasuresArtHistoricalTreasures
Art Fractional InterestArtFractionalInterest
Books And PublicationsBooksAndPublications
Clothing And Household GoodsClothingAndHouseholdGoods
Cars And Other VehiclesCarsAndOtherVehicles
Boats And PlanesBoatsAndPlanes
Intellectual PropertyIntellectualProperty

Securities Publicly Traded SecuritiesPubliclyTraded

FieldValueIRS element (for citing)
Non Cash CheckboxXNonCashCheckbox
Number Of Contributions22NumberOfContributions
Noncash Contribs Rptd F9906802167NoncashContribsRptdF990
Method Of Determining RevenuesSELLING PRICEMethodOfDeterminingRevenues
FieldValueIRS element (for citing)
Securities Closely Held StockSecuritiesCloselyHeldStock
Securities Prtnrshp Trust IntrstsSecuritiesPrtnrshpTrustIntrsts
Securities MiscellaneousSecuritiesMiscellaneous
Qualified Contrib Hist StructQualifiedContribHistStruct
Qualified Contrib OtherQualifiedContribOther
Real Estate ResidentialRealEstateResidential
Real Estate CommercialRealEstateCommercial
Real Estate OtherRealEstateOther
CollectiblesCollectibles
Food InventoryFoodInventory
Drugs And Medical SuppliesDrugsAndMedicalSupplies
TaxidermyTaxidermy
Historical ArtifactsHistoricalArtifacts
Scientific SpecimensScientificSpecimens
Archaeological ArtifactsArchaeologicalArtifacts
Number Of8283 Received0NumberOf8283Received
Any Property That Must Be HeldfalseAnyPropertyThatMustBeHeld
Review Process Unusual NC GiftstrueReviewProcessUnusualNCGifts
Third Parties UsedtrueThirdPartiesUsed

Form990 Schedule M Part II Form990ScheduleMPartII

FieldValueIRS element (for citing)
IdentifierSCHEDULE M QUESTION 32Identifier
ExplanationA CUSTODIAL BANK IS USED TO SELL GIFTS OF STOCK THAT ARE RECEIVED AS CONTRIBUTIONS.Explanation

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (18 entries)

IdentifierIdentifierReturn ReferenceReturnReferenceExplanationExplanation
STATEMENTS REGARDING OTHER IRS FILINGS AND TAX COMPLIANCEFORM 990 PART VQUESTION 2A & 2B: The Central Indiana Community Foundation Inc (CICF) is the common paymaster for all of our affiliated organizations and supporting organizations that have payroll including: The Indianapolis Foundation, Legacy Fund, William E. English Foundation, TechPoint Foundation and Indianapolis Parks Foundation. CICF files all required federal employment tax returns as the common paymaster.
GOVERNANCE, MANAGEMENT, & DISCLOSUREFORM 990 PART VIQUESTION 2: DAVID BECKER AND MARK HILL HAVE A BUSINESS RELATIONSHIP NOT RELATED TO THE FOUNDATION. ALAN LEVIN AND D. WILLIAM MOREAU, JR ARE LAW PARTNERS WITH BARNES & THORNBURG. QUESTION 11B: ALL BOARD MEMBERS ARE PROVIDED WITH A COPY OF THE FORM 990 TO REVIEW AND ASK QUESTIONS OR REVISE BEFORE IT IS FILED WITH THE IRS. FORM 990 IS ALSO REVIEWED BY AN INDEPENDENT ACCOUNTING FIRM. QUESTION 12C: Conflict of interest policies are completed annually by all board members and staff. The policy statements are reviewed annually by officers of CICF. A conflict of interest log is maintained with the name and relationship, if any, with other board members. When Foundation business is being conducted and there is a conflict, the board or staff members abstain from voting on related matters. This is documented in the board minutes. QUESTION 15A & 15B: Comparative compensation information is gathered by the human resource manager and used to determine appropriateness of individual compensation for all employees as part of the annual review and budgeting process. This review is performed by the CEO and CFO. The Chairman of the Board of Directors performs a review and makes a recommendation for compensation adjustments for the CEO. The last review was in October 2011. QUESTION 19: THE PUBLIC DISCLOSURE COPY OF FORM 990 IS AVAILABLE UPON REQUEST. GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE ALSO AVAILABLE UPON REQUEST.
RECONCILIATION OF NET ASSETSPART XI LINE 5UNREALIZED GAIN ON SALE OF ASSETS ( 14,152,055) CHANGE IN VALUE OF SPLIT INTEREST AGREEMENT 1,161 DEFINED BENEFIT PENSION PLAN EXPENSE (573,450) TRANSFERS AND OTHER EXCHANGES 133,567 TOTAL OTHER ($14,590,777)
HOURS DEVOTED FOR RELATED ORGANIZATIONFORM 990 PART VIINAME:MARK E. HILL TITLE:VICE-CHAIR HOURS:1
HOURS DEVOTED FOR RELATED ORGANIZATIONFORM 990 PART VIINAME:SARAH WILSON OTTE TITLE:TREASURER HOURS:1
HOURS DEVOTED FOR RELATED ORGANIZATIONFORM 990 PART VIINAME:STEVEN A. HOLT TITLE:BOARD MEMBER HOURS:1
HOURS DEVOTED FOR RELATED ORGANIZATIONFORM 990 PART VIINAME:PEGGY O. MONSON TITLE:BOARD MEMBER HOURS:1
HOURS DEVOTED FOR RELATED ORGANIZATIONFORM 990 PART VIINAME:D. WILLIAM MOREAU, JR. TITLE:BOARD MEMBER HOURS:1
HOURS DEVOTED FOR RELATED ORGANIZATIONFORM 990 PART VIINAME:CYNTHIA SIMON SKJODT TITLE:BOARD MEMBER HOURS:1
HOURS DEVOTED FOR RELATED ORGANIZATIONFORM 990 PART VIINAME:MILTON O. THOMPSON TITLE:BOARD MEMBER HOURS:1
HOURS DEVOTED FOR RELATED ORGANIZATIONFORM 990 PART VIINAME:LARRY J. SABLOSKY TITLE:BOARD MEMBER HOURS:1
HOURS DEVOTED FOR RELATED ORGANIZATIONFORM 990 PART VIINAME:GREGORY F. HAHN TITLE:BOARD MEMBER HOURS:1
HOURS DEVOTED FOR RELATED ORGANIZATIONFORM 990 PART VIINAME:BRIAN E. PAYNE TITLE:PRESIDENT & CEO HOURS:9
HOURS DEVOTED FOR RELATED ORGANIZATIONFORM 990 PART VIINAME:KAY WHITAKER TITLE:CFO HOURS:8
HOURS DEVOTED FOR RELATED ORGANIZATIONFORM 990 PART VIINAME:ROBERT MACPHERSON TITLE:VP DEVELOPMENT HOURS:8
HOURS DEVOTED FOR RELATED ORGANIZATIONFORM 990 PART VIINAME:TERRY ANKER TITLE:VP/PRESIDENT, LEGACY FUND HOURS:32
HOURS DEVOTED FOR RELATED ORGANIZATIONFORM 990 PART VIINAME:GREGORY E. LYNN TITLE:VP REAL ESTATE HOURS:22
HOURS DEVOTED FOR RELATED ORGANIZATIONFORM 990 PART VIINAME:ELIZABETH TATE TITLE:VP GRANTMAKING HOURS:14

Schedule R IRS990ScheduleR

Form990 Schedule R Part II Form990ScheduleRPartII (5 entries)

Address Line1AddressUS/AddressLine1CityAddressUS/CityStateAddressUS/StateZIP CodeAddressUS/ZIPCodeEINEINPrimary ActivitiesPrimaryActivitiesLegal Domicile StateLegalDomicileStateExempt Code SectionExemptCodeSectionPublic Charity StatusPublicCharityStatusBusiness Name Line1DirectControllingEntityName/BusinessNameLine1Controlled OrgControlledOrg
TECHPOINT FOUNDATION
615 NORTH ALABAMA ST SUITE 119INDIANAPOLISIN46204352155455CHARITABLEIN501(c)(3)11ANAtrue
INDIANAPOLIS PARKS FOUNDATION
615 NORTH ALABAMA ST SUITE 119INDIANAPOLISIN46204351860468CHARITABLEIN501(c)(3)11ANAtrue
MCCAW FAMILY FOUNDATION
615 NORTH ALABAMA ST SUITE 119INDIANAPOLISIN46204352057394CHARITABLEIN501(c)(3)11ANAtrue
THE INDIANAPOLIS FOUNDATION
615 N ALABAMA ST SUITE 119INDIANAPOLISIN46204350868115CHARITABLEIN501(c)(3)7NAfalse
THE WILLIAM E ENGLISH FOUNDATION
615 N ALABAMA ST SUITE 119INDIANAPOLISIN46204350929970CHARITABLEIN501(c)(3)11AINDPLS FDNfalse

Form990 Schedule R Part IV Form990ScheduleRPartIV (8 entries)

Address Line1AddressUS/AddressLine1CityAddressUS/CityStateAddressUS/StateZIP CodeAddressUS/ZIPCodeEINEINPrimary ActivityPrimaryActivityLegal Domicile StateLegalDomicileStateDirect Controlling Entity NADirectControllingEntityNAType Of EntityTypeOfEntityShare Of EOY AssetsShareOfEOYAssetsPercentage OwnershipPercentageOwnership
RHD AND SSD CRAT
615 North Alabama Street Ste 119IndianapolisIN46204912168489CRATINN/ACRAT2631481.00000
E AND C H CRUT
615 North Alabama Street Ste 119IndianapolisIN46204352040160CRUTINN/ACRUT654331.00000
THE EWR CRUT
615 North Alabama Street Ste 119INDIANAPOLISIN46204356639299CRUTINN/ACRUT1757100.48000
BS CRUT
615 North Alabama Street Ste 119INDIANAPOLISIN46204412117818CRUTINN/ACRUT4200120.59000
S CHILDREN'S CRUT
615 North Alabama Street Ste 119INDIANAPOLISIN46204412117820CRUTINN/ACRUT4459550.59000
NJB CLUT FOR GPB AND FAMILY
225 WACKER STREET SUITE 2140CHICAGOIL60606CLUTINN/ACLUT3017510.62000
NJB CLUT FOR JAP
225 WACKER STREET SUITE 2140CHICAGOIL60606CLUTINN/ACLUT3051470.62000
MJC CRUT
615 North Alabama Street Ste 119INDIANAPOLISIN46204776229276CRUTINN/ACRUT5344200.53000
FieldValueIRS element (for citing)
Receipt Of Int Ann Rents RoyaltiesfalseReceiptOfIntAnnRentsRoyalties
Gift Grant Or Cap Contr To Other OrgtrueGiftGrantOrCapContrToOtherOrg
Gift Grant Or Cap Contr Fr Other OrgtrueGiftGrantOrCapContrFrOtherOrg
Loans Or Guarantees To Other OrgfalseLoansOrGuaranteesToOtherOrg
Loans Or Guarantees From Other OrgfalseLoansOrGuaranteesFromOtherOrg
Sale Of Assets To Other OrgfalseSaleOfAssetsToOtherOrg
Purchase Of Assets From Other OrgfalsePurchaseOfAssetsFromOtherOrg
Exchange Of AssetsfalseExchangeOfAssets
Rental Of Facilities To Other OrgsfalseRentalOfFacilitiesToOtherOrgs
Rental Of Facilities Fr Other OrgstrueRentalOfFacilitiesFrOtherOrgs
Perform Of Services For Other OrgsfalsePerformOfServicesForOtherOrgs
Perform Of Services By Other OrgsfalsePerformOfServicesByOtherOrgs
Sharing Of FacilitiestrueSharingOfFacilities
Sharing Of Paid EmployeestrueSharingOfPaidEmployees
Reimbursement Paid To Other OrgtrueReimbursementPaidToOtherOrg
Reimbursement Paid By Other OrgtrueReimbursementPaidByOtherOrg
Other Transfer To Other OrgfalseOtherTransferToOtherOrg
Other Transfer From Other OrgfalseOtherTransferFromOtherOrg

Transactions Related Orgs Table TransactionsRelatedOrgsTable (4 entries)

Transaction TypeTransactionTypeAmount InvolvedAmountInvolvedMethod Of Amt DeterminationMethodOfAmtDetermination
TECHPOINT FOUNDATION
B52000FMV
TECHPOINT FOUNDATION
N89247FMV
TECHPOINT FOUNDATION
O71028FMV
CULTURAL TRAIL INC
B87500FMV