JUNIOR ACHIEVEMENT OF CENTRAL INDIANA: Form 990, tax year 2009
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- Organization
- JUNIOR ACHIEVEMENT OF CENTRAL INDIANA (EIN 35-1003695)
- Tax period
- 2009-07-01 to 2010-06-30
- Filed
- 2011-03-15
- IRS object ID
- 201100759349300010
- Schema version
- 2009v1.7
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2011-03-15T16:40:29-05:00 | Timestamp |
| Tax Period End Date | 2010-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BGBC PARTNERS LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 300 N MERIDIAN ST STE 1100 | AddressLine1 |
| City | INDIANAPOLIS | City |
| State | IN | State |
| ZIP Code | 46204 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2009-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 351003695 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Junior Achievement Of Central Indiana Inc | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | JUNI | NameControl |
| Phone | 3172525900 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 7435 N Keystone Avenue | AddressLine1 |
| City | Indianapolis | City |
| State | IN | State |
| ZIP Code | 46240 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Jennifer Burk | Name |
| Title | President | Title |
| Phone | 3172525900 | Phone |
| Date Signed | 2011-03-08 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | STEVEN A EICHENBERGER CPA | Name |
| Phone | 3176334700 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2009 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | Jennifer Burk | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 7435 N Keystone Avenue | AddressLine1 |
| City | Indianapolis | City |
| State | IN | State |
| ZIP Code | 46240 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 1424822 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c | X | Organization501c |
| Web Site | www.jaindy.org | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1957 | YearFormation |
| State Legal Domicile | IN | StateLegalDomicile |
| Activity Or Mission Description | TO PREPARE AND INSPIRE YOUNG PEOPLE TO SUCCEED IN THE GLOBAL ECONOMY. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 29 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 29 | NbrIndependentVotingMembers |
| Total Nbr Employees | 17 | TotalNbrEmployees |
| Total Nbr Volunteers | 2500 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 1475420 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 862437 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 636184 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 452650 | ProgramServiceRevenueCY |
| Investment Income Prior Year | -3251 | InvestmentIncomePriorYear |
| Investment Income Current Year | -3813 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | -91178 | OtherRevenuePriorYear |
| Other Revenue Current Year | -10308 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 2017175 | TotalRevenuePriorYear |
| Total Revenue Current Year | 1300966 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 429000 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 133422 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 837721 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 433686 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 41344 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 31984 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 202356 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 1057773 | OtherExpensePriorYear |
| Other Expenses Current Year | 872748 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 2365838 | TotalExpensesPriorYear |
| Total Expenses Current Year | 1471840 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -348663 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -170874 | RevenuesLessExpensesCY |
| Total Assets BOY | 1521136 | TotalAssetsBOY |
| Total Assets EOY | 592821 | TotalAssetsEOY |
| Total Liabilities BOY | 1766528 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 1775157 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | -245392 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | -1182336 | NetAssetsOrFundBalancesEOY |
| Mission Description | JUNIOR ACHIEVEMENT'S PURPOSE IS TO EDUCATE AND INSPIRE YOUNG PEOPLE TO VALUE FREE ENTERPRISE, BUSINESS AND ECONOMICS TO IMPROVE THE QUALITY OF THEIR LIVES. 17,510 STUDENTS FROM KINDERGARTEN THROUGH 12TH GRADE PARTICIPATED IN A NUMBER OF PROGRAMS. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 784828 | Expense |
| Grants | 133422 | Grants |
| Revenue | 452698 | Revenue |
| Description | The use of qualified personnel to educate students in the methods of operating a business and related activities (applied economics and business basics programs), and to educate students in personal financial literacy. | Description |
| Total Program Service Expense | 784828 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Balance Sheet Amounts Reported | 0 | BalanceSheetAmountsReported |
| Independent Audit Financial Stmt | 0 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 1 | ProfessionalFundraising |
| Fundraising Activities | 1 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 1 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 1 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 1 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 7 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 17 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 1 | NonDeductibleContributions |
| Non Deductible Disclosure | 1 | NonDeductibleDisclosure |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Nbr Voting Governing Body Members | 29 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 29 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 1 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 1 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 0 | ConflictOfInterestPolicy |
| Whistleblower Policy | 0 | WhistleblowerPolicy |
| Document Retention Policy | 0 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | IN | StatesWhereCopyOfReturnIsFiled |
| Other Website | X | OtherWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | The Organization | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 3172525900 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 7435 N Keystone Avenue | AddressLine1 |
| City | Indianapolis | City |
| State | IN | State |
| ZIP Code | 46240 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (32 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|
| Mark Shaffer | ||||||
| Chairman & Treasurer | 1.00 | X | X | 0 | 0 | 0 |
| Amy Duhig | ||||||
| Director and Secretary | 1.00 | X | X | 0 | 0 | 0 |
| Gregg Albacete | ||||||
| Director | 1.00 | X | 0 | 0 | 0 | |
| Steve Anzalone | ||||||
| director | 1.00 | X | 0 | 0 | 0 | |
| Leslie Carter-Prall | ||||||
| director | 1.00 | X | 0 | 0 | 0 | |
| Mason Coleman | ||||||
| director | 1.00 | X | 0 | 0 | 0 | |
| Tasia Cowan | ||||||
| director | 1.00 | X | 0 | 0 | 0 | |
| Harry Danz | ||||||
| director | 1.00 | X | 0 | 0 | 0 | |
| Kelly Daugherty | ||||||
| director | 1.00 | X | 0 | 0 | 0 | |
| Gerry Dick | ||||||
| director | 1.00 | X | 0 | 0 | 0 | |
| George Gabor | ||||||
| director | 1.00 | X | 0 | 0 | 0 | |
| George Graham | ||||||
| director | 1.00 | X | 0 | 0 | 0 | |
| Mike Holtsclaw | ||||||
| director | 1.00 | X | 0 | 0 | 0 | |
| David Kaehr | ||||||
| director | 1.00 | X | 0 | 0 | 0 | |
| Peter Lacy | ||||||
| director | 1.00 | X | 0 | 0 | 0 | |
| Jeffrey Leising | ||||||
| director | 1.00 | X | 0 | 0 | 0 | |
| Christopher Lemke | ||||||
| director | 1.00 | X | 0 | 0 | 0 | |
| Joseph Scheidler | ||||||
| director | 1.00 | X | 0 | 0 | 0 | |
| Thomas Schlehuber | ||||||
| director | 1.00 | X | 0 | 0 | 0 | |
| Michael Simmons | ||||||
| director | 1.00 | X | 0 | 0 | 0 | |
| Christopher Stark | ||||||
| director | 1.00 | X | 0 | 0 | 0 | |
| Brian Walker | ||||||
| director | 1.00 | X | 0 | 0 | 0 | |
| Andy Banning | ||||||
| Director | 1.00 | X | 0 | 0 | 0 | |
| David Barrett | ||||||
| Director | 1.00 | X | 0 | 0 | 0 | |
| John Caves | ||||||
| director | 1.00 | X | 0 | 0 | 0 | |
| Beth Hallowell | ||||||
| director | 1.00 | X | 0 | 0 | 0 | |
| Andrea Hermer | ||||||
| director | 1.00 | X | 0 | 0 | 0 | |
| Michael Welcher | ||||||
| director | 1.00 | X | 0 | 0 | 0 | |
| Mark Worcester | ||||||
| director | 1.00 | X | 0 | 0 | 0 | |
| Jennifer Burk | ||||||
| President | 40.00 | X | 154038 | 0 | 0 | |
| Victor George | ||||||
| Executive VP | 40.00 | X | 60663 | 0 | 0 | |
| Sharon Lents | ||||||
| Chief Operating Officer | 40.00 | X | 5016 | 0 | 0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 219717 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 0 | TotalOtherCompensation |
| Number Individuals GT100 K | 1 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| Federated Campaigns | 35993 | FederatedCampaigns |
| Fundraising Events | 232820 | FundraisingEvents |
| All Other Contributions | 593624 | AllOtherContributions |
| Total Contributions | 862437 | TotalContributions |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | EDUCATION PROGRAMS | Description |
| Business Code | 611710 | BusinessCode |
| Total Revenue Column | 452650 | TotalRevenueColumn |
| Related Or Exempt Function Income | 452650 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 452650 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 939 | TotalRevenueColumn |
| Exclusion | $939 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | 20248 | Other |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | 25000 | Other |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | -4752 | Other |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -4752 | TotalRevenueColumn |
| Exclusion | -$4,752 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 88500 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 232820 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 98856 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -10356 | TotalRevenueColumn |
| Exclusion | -$10,356 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | MISCELLANEOUS INCOME | Description |
| Business Code | 611710 | BusinessCode |
| Total Revenue Column | 48 | TotalRevenueColumn |
| Related Or Exempt Function Income | 48 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 48 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1300966 | TotalRevenueColumn |
| Related Or Exempt Function Income | 452698 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | -$14,169 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 132922 | Total |
| Program Services | 132922 | ProgramServices |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 500 | Total |
| Program Services | 500 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 219717 | Total |
| Program Services | 30808 | ProgramServices |
| Management And General | 112604 | ManagementAndGeneral |
| Fundraising | 76305 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 117407 | Total |
| Program Services | 91719 | ProgramServices |
| Management And General | 307 | ManagementAndGeneral |
| Fundraising | 25381 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 21297 | Total |
| Program Services | 7542 | ProgramServices |
| Management And General | 3374 | ManagementAndGeneral |
| Fundraising | 10381 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 50688 | Total |
| Program Services | 7462 | ProgramServices |
| Management And General | 31470 | ManagementAndGeneral |
| Fundraising | 11756 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 24577 | Total |
| Program Services | 6720 | ProgramServices |
| Management And General | 9979 | ManagementAndGeneral |
| Fundraising | 7878 | Fundraising |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 31984 | Total |
| Fundraising | 31984 | Fundraising |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 217801 | Total |
| Program Services | 1993 | ProgramServices |
| Management And General | 215808 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 500 | Total |
| Program Services | 500 | ProgramServices |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 95364 | Total |
| Program Services | 66630 | ProgramServices |
| Management And General | 17865 | ManagementAndGeneral |
| Fundraising | 10869 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 19022 | Total |
| Program Services | 11259 | ProgramServices |
| Management And General | 4103 | ManagementAndGeneral |
| Fundraising | 3660 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 179528 | Total |
| Program Services | 154451 | ProgramServices |
| Management And General | 19053 | ManagementAndGeneral |
| Fundraising | 6024 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1812 | Total |
| Program Services | 673 | ProgramServices |
| Management And General | 506 | ManagementAndGeneral |
| Fundraising | 633 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 712 | Total |
| Program Services | 164 | ProgramServices |
| Management And General | 272 | ManagementAndGeneral |
| Fundraising | 276 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 80269 | Total |
| Program Services | 68229 | ProgramServices |
| Management And General | 9148 | ManagementAndGeneral |
| Fundraising | 2892 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 40390 | Total |
| Program Services | 10977 | ProgramServices |
| Management And General | 19116 | ManagementAndGeneral |
| Fundraising | 10297 | Fundraising |
Other Expenses OtherExpenses (3 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | FundraisingFundraising | Management And GeneralManagementAndGeneral |
|---|---|---|---|---|
| SCHOOL COST SHARING | 129347 | 129347 | ||
| MISCELLANEOUS | 66952 | 62932 | 4020 | |
| BAD DEBT EXPENSE | 41051 | 41051 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1471840 | Total |
| Program Services | 784828 | ProgramServices |
| Management And General | 484656 | ManagementAndGeneral |
| Fundraising | 202356 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 58173 | BOY |
| EOY | 106394 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1343404 | BOY |
| EOY | 408900 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 24956 | BOY |
| EOY | 18582 | EOY |
Other Notes Loans Receivable Net OtherNotesLoansReceivableNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 62785 | BOY |
| EOY | 31986 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 31818 | BOY |
| EOY | 26959 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1521136 | BOY |
| EOY | 592821 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 217486 | BOY |
| EOY | 283630 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 51856 | BOY |
| EOY | 32174 | EOY |
Loans From Officers Directors LoansFromOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 25000 | BOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1227971 | BOY |
| EOY | 1224213 | EOY |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 244215 | BOY |
| EOY | 235140 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1766528 | BOY |
| EOY | 1775157 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -1366007 | BOY |
| EOY | -1609007 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1120615 | BOY |
| EOY | 426671 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -245392 | BOY |
| EOY | -1182336 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1521136 | BOY |
| EOY | 592821 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 0 | FSAudited |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | X | PubliclySupportedOrg509a2 |
Gifts Grants Contrib Received509 GiftsGrantsContribReceived509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 2734797 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 420881 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1532759 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1475420 | CurrentTaxYearMinus1Year |
| Current Tax Year | 818015 | CurrentTaxYear |
| Total | 6981872 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1228903 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1773835 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1275423 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 526504 | CurrentTaxYearMinus1Year |
| Current Tax Year | 348042 | CurrentTaxYear |
| Total | 5152707 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 3963700 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 2194716 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 2808182 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 2001924 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1166057 | CurrentTaxYear |
| Total | 12134579 | Total |
Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 13750 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 142725 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 24893 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 478721 | CurrentTaxYearMinus1Year |
| Total | 660089 | Total |
Amts From Subst Contributors AmtsFromSubstContributors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | 28022 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 97718 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 66178 | CurrentTaxYearMinus1Year |
| Total | 191918 | Total |
Support From DQ Ps Etc SupportFromDQPsEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 13750 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 170747 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 122611 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 544899 | CurrentTaxYearMinus1Year |
| Total | 852007 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 11282572 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 130272 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1072 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 4186 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 7361 | CurrentTaxYearMinus1Year |
| Current Tax Year | 939 | CurrentTaxYear |
| Total | 143830 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 130272 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1072 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 4186 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 7361 | CurrentTaxYearMinus1Year |
| Current Tax Year | 939 | CurrentTaxYear |
| Total | 143830 | Total |
Other Income509 OtherIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 10898 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 76843 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 64487 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 7890 | CurrentTaxYearMinus1Year |
| Current Tax Year | 48 | CurrentTaxYear |
| Total | 160166 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 4104870 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 2272631 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 2876855 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 2017175 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1167044 | CurrentTaxYear |
| Total | 12438575 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.90710 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.89000 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.01160 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.01000 | PriorYrInvestIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | X | MailSolicitations |
| Email Solicitations | X | EmailSolicitations |
| Phone Solicitations | X | PhoneSolicitations |
| In Person Solicitations | X | InPersonSolicitations |
| Solicitation Of Non Govt Grants | X | SolicitationOfNonGovtGrants |
| Special Fundraising Events | X | SpecialFundraisingEvents |
| Agreement Ref Fundraising | 1 | AgreementRefFundraising |
Fundraiser Activity Information FundraiserActivityInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Individual | Susie Leagre | NameOfIndividual |
| Activity | Grant Writing and Solicitation | Activity |
| Fundraiser Control Of Funds | 0 | FundraiserControlOfFunds |
| Gross Receipts | 31984 | GrossReceipts |
| Amount Retained By Contractor | 0 | AmountRetainedByContractor |
| Net To Organization | 0 | NetToOrganization |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | 31984 | TotalGrossReceipts |
| Licensed States | IN | LicensedStates |
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | Hall of Fame | NameOfEvent1 |
| Gross Receipts Event1 | 220185 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 163685 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 56500 | GrossRevenueEvent1 |
| Other Direct Expenses Event1 | 82589 | OtherDirectExpensesEvent1 |
| Name Of Event2 | Best & Brightest | NameOfEvent2 |
| Gross Receipts Event2 | 72021 | GrossReceiptsEvent2 |
| Charitable Contributions Event2 | 40021 | CharitableContributionsEvent2 |
| Gross Revenue Event2 | 32000 | GrossRevenueEvent2 |
| Other Direct Expenses Event2 | 11524 | OtherDirectExpensesEvent2 |
| Total Number Of Other Events | 3 | TotalNumberOfOtherEvents |
| Gross Receipts Other Events | 29114 | GrossReceiptsOtherEvents |
| Charitable Contrib Other Events | 29114 | CharitableContribOtherEvents |
| Other Direct Expenses Other Events | 4743 | OtherDirectExpensesOtherEvents |
| Gross Receipts Total | 321320 | GrossReceiptsTotal |
| Charitable Contributions Total | 232820 | CharitableContributionsTotal |
| Gross Revenue Total Events | 88500 | GrossRevenueTotalEvents |
| Other Direct Expenses Total Events | 98856 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 98856 | DirectExpenseSummaryEvents |
| Net Income Summary | -10356 | NetIncomeSummary |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
Recipient Table RecipientTable
Recipient Name Business RecipientNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | The Experiential Learning & Entreprenuership Foundation | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 7435 Keystone Avenue | AddressLine1 |
| City | Indianapoli | City |
| State | IN | State |
| ZIP Code | 462403247 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN Of Recipient | 351434281 | EINOfRecipient |
| IRC Section | 509(a)(3) | IRCSection |
| Amount Of Cash Grant | 132922 | AmountOfCashGrant |
| Purpose Of Grant | Building Addition | PurposeOfGrant |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Nbr Of501 C3 And Govt Grants | 1 | TotalNbrOf501C3AndGovtGrants |
| Total Nbr Of Other Organizations | 0 | TotalNbrOfOtherOrganizations |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | Other Information: | Identifier |
| Return Reference | Part IV: | ReturnReference |
| Explanation | Grant Funds are provided upon receipt of supporting invoices documenting expenditures consistent with the donor restrictions. | Explanation |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Club Dues Or Fees | X | ClubDuesOrFees |
| Written Policy Re T And E Expenses | 1 | WrittenPolicyReTAndEExpenses |
| Substantiation Required | 1 | SubstantiationRequired |
| Independent Consultant | X | IndependentConsultant |
| Written Employment Contract | X | WrittenEmploymentContract |
| Compensation Survey | X | CompensationSurvey |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | 0 | SeverancePayment |
| Supplemental Nonqual Retire Plan | 0 | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | 0 | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | 0 | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | 0 | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | 0 | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | 0 | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | 0 | AnyNonFixedPayments |
| Initial Contract Exception | 0 | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Jennifer Burk | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Base Compensation Filing Org | 150000 | BaseCompensationFilingOrg |
| Comp Based On Related Orgs | 0 | CompBasedOnRelatedOrgs |
| Bonus Filing Org | 0 | BonusFilingOrg |
| Bonus Related Orgs | 0 | BonusRelatedOrgs |
| Other Compensation Filing Org | 4038 | OtherCompensationFilingOrg |
| Other Compensation Related Orgs | 0 | OtherCompensationRelatedOrgs |
| Deferred Comp Filing Org | 0 | DeferredCompFilingOrg |
| Deferred Comp Related Orgs | 0 | DeferredCompRelatedOrgs |
| Nontaxable Benefits Filing Org | 0 | NontaxableBenefitsFilingOrg |
| Nontaxable Benefits Related Orgs | 0 | NontaxableBenefitsRelatedOrgs |
| Total Compensation Filing Org | 154038 | TotalCompensationFilingOrg |
| Total Compensation Related Orgs | 0 | TotalCompensationRelatedOrgs |
| Comp Report Prior990 Filing Org | 0 | CompReportPrior990FilingOrg |
| Comp Report Prior990 Related Orgs | 0 | CompReportPrior990RelatedOrgs |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (6 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| Form 990, Part VI, Section A, line 3 | In May 2009, the accounting function was outsourced to a third party. |
| Form 990, Part VI, Section A, line 6 | The filing organization has a board of directors comprised of 29 members during the tax year. |
| Form 990, Part VI, Section B, line 11 | The 990 is reviewed and approved by the executive committee, comprised of board members, prior to filing. |
| Form 990, Part VI, Section B, line 15 | The Organization's Exective Committee reviews and analyzes performance criteria and goals, along with the comparative salary data from multiple sources, including Equi-Comp. The data is discussed and a formal recommendation regarding compensation is approved and documented. |
| Form 990, Part VI, Section C, line 19 | The Organization will provide documentation to the public upon request. |
| Schedule R - Related Organizations Part II Column E - Public Charity Status The Supporting Organization amended its organizing documents in 2003, and possibly again in 2006, and the Supported Organization (the filing organization) is unsure how those amendments impacted the Supporting Organization's type. |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII
Name Of Disregarded Entity NameOfDisregardedEntity
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | The Experiential Learning and Entrepreneurship Foundation Inc | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 7435 N Keystone Avenue | AddressLine1 |
| City | Indianapolis | City |
| State | IN | State |
| ZIP Code | 46240 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 351434281 | EIN |
| Primary Activities | Support Eductional Programs | PrimaryActivities |
| Legal Domicile State | IN | LegalDomicileState |
| Exempt Code Section | Public Charity | ExemptCodeSection |
| Public Charity Status | Line 11a, I | PublicCharityStatus |
| Direct Controlling Entity NA | N/A | DirectControllingEntityNA |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | 0 | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | 1 | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | 0 | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | 0 | LoansOrGuaranteesFromOtherOrg |
| Sale Of Assets To Other Org | 0 | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | 0 | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | 0 | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | 0 | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | 1 | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | 0 | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | 0 | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | 1 | SharingOfFacilities |
| Sharing Of Paid Employees | 1 | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | 1 | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | 1 | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | 0 | OtherTransferToOtherOrg |
| Other Transfer From Other Org | 0 | OtherTransferFromOtherOrg |
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