LEGACY FOUNDATION INC: Form 990, tax year 2009
View the entire original 990 at ProPublica ↗
- Organization
- LEGACY FOUNDATION INC (EIN 35-1872803)
- Tax period
- 2009-07-01 to 2010-06-30
- Filed
- 2011-03-22
- IRS object ID
- 201110819349300516
- 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 | 2011-03-22T15:41:10-05:00 | 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 | Blue & Co LLC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 106 Community Dr | AddressLine1 |
| City | Seymour | City |
| State | IN | State |
| ZIP Code | 47274 | 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 | 351872803 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LEGACY FOUNDATION INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | LEGA | NameControl |
| Phone | 2197361880 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1000 E 80TH PLACE SOUTH TOWER No | AddressLine1 |
| Address Line2 | 302 | AddressLine2 |
| City | MERRILLVILLE | City |
| State | IN | State |
| ZIP Code | 46410 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | HARRY J VANDE VELDE III | Name |
| Title | PRESIDENT | Title |
| Phone | 2197361880 | Phone |
| Date Signed | 2011-03-16 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Kandy L Wischmeier CPA | Name |
| Phone | 8125228416 | Phone |
| Date Prepared | 2011-03-16 | DatePrepared |
| 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 | HARRY J VANDE VELDE III | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1000 E 80TH PLACE SOUTH TOWER No | AddressLine1 |
| Address Line2 | 302 | AddressLine2 |
| City | MERRILLVILLE | City |
| State | IN | State |
| ZIP Code | 46410 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 35196430 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c | X | Organization501c |
| Web Site | WWW.LEGACYFOUNDATIONLAKECO.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1992 | YearFormation |
| State Legal Domicile | IN | StateLegalDomicile |
| Activity Or Mission Description | THE LEGACY FOUNDATION, INC. WILL SEEK AND ACCEPT ENDOWMENTS FROM PUBLIC AND PRIVATE SOURCES AND DISTRIBUTE GRANTS FOR COMMUNITY ENHANCING PROJECTS AND OTHER CHARITABLE PURPOSES. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 24 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 24 | NbrIndependentVotingMembers |
| Total Nbr Employees | 6 | TotalNbrEmployees |
| Total Nbr Volunteers | 100 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 2857108 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 4189359 | ContributionsGrantsCurrentYear |
| Program Service Revenue CY | 0 | ProgramServiceRevenueCY |
| Investment Income Prior Year | -947653 | InvestmentIncomePriorYear |
| Investment Income Current Year | -3077771 | InvestmentIncomeCurrentYear |
| Other Revenue Current Year | 369708 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 1909455 | TotalRevenuePriorYear |
| Total Revenue Current Year | 1481296 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 1923472 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 2034572 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 262108 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 280622 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 270798 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 487754 | OtherExpensePriorYear |
| Other Expenses Current Year | 764428 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 2673334 | TotalExpensesPriorYear |
| Total Expenses Current Year | 3079622 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -763879 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -1598326 | RevenuesLessExpensesCY |
| Total Assets BOY | 27364084 | TotalAssetsBOY |
| Total Assets EOY | 32921125 | TotalAssetsEOY |
| Total Liabilities BOY | 1444722 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 9095481 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 25919362 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 23825644 | NetAssetsOrFundBalancesEOY |
| Mission Description | THE LEGACY FOUNDATION, INC. WILL SEEK AND ACCEPT ENDOWMENTS FROM PUBLIC AND PRIVATE SOURCES AND DISTRIBUTE GRANTS FOR COMMUNITY ENHANCING PROJECTS AND OTHER CHARITABLE PURPOSES. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 2504785 | Expense |
| Grants | 2034572 | Grants |
| Revenue | 1481296 | Revenue |
| Description | LEGACY FOUNDATION PROVIDED TOTAL GRANTS IN 2010 EXCEEDING $2,000,000. OPERATIONAL SUPPORT WAS PROVIDED FOR START UP AND ONGOING OPERATIONS. THIS INCLUDED AMOUNTS FOR EQUIPMENT, SUPPLIES, PROGRAMMING AND SERVICES TO SEVERAL CHARITABLE ORGANIZATIONS. COLLEGE SCHOLARSHIPS WERE AWARDED FOR INDIVIDUALS. LEGACY FOUNDATION AWARDED SCHOLARSHIPS TO 295 INDIVIDUALS TO ASSIST WITH POST-SECONDARY EDUCATION COSTS FOR A TOTAL OF $849,691 | Description |
| Total Program Service Expense | 2504785 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Donor Advised Funds | 1 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 1 | CreditCounseling |
| Term Or Permanent Endowments | 1 | TermOrPermanentEndowments |
| Balance Sheet Amounts Reported | 1 | BalanceSheetAmountsReported |
| Independent Audit Financial Stmt | 1 | 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 | 0 | ProfessionalFundraising |
| Fundraising Activities | 0 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 1 | GrantsToOrganizations |
| Grants To Individuals | 1 | GrantsToIndividuals |
| Schedule J Required | 0 | 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 | 0 | 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 | 4 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 6 | 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 | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Form8899 Filed | 0 | Form8899Filed |
| Form1098 C Filed | 0 | Form1098CFiled |
| Excess Business Holdings | 0 | ExcessBusinessHoldings |
| Taxable Distributions | 0 | TaxableDistributions |
| Distribution To Donor | 0 | DistributionToDonor |
| Nbr Voting Governing Body Members | 24 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 24 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | 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 | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | 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 | HARRY J VANDE VELDE III | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 2197361880 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1000 E 80TH PLACE SOUTH TOWER No | AddressLine1 |
| City | MERRILLVILLE | City |
| State | IN | State |
| ZIP Code | 46410 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (25 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer |
|---|---|---|---|---|---|---|
| BOB ANADELL | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| JUDGE LORENZO ARREDONDO | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| DAVID BOCHNOWSKI | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| CORNELIA A BROWN | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| MARGOT CLARK | ||||||
| CHAIR | 1.00 | X | 0 | 0 | 0 | X |
| NANCY L CLIFFORD | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| HOWARD COHEN | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| FREDRICKA DAVIDSON | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| FRANKIE FESKO | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| DANETTE GARZA | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| MATTHEW H GLAROS | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| JAMES GREINER | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| AMY HAN | ||||||
| SECRETARY | 1.00 | X | 0 | 0 | 0 | X |
| CAROL HIGHSMITH | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| RICHARD KOMYATTE | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| KENNETH KRUPINSKI CPA | ||||||
| TREASURER | 1.00 | X | 0 | 0 | 0 | X |
| JANET MORAN | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| WILLIAM NANGLE | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| ROBERT NICKOVICH | ||||||
| VICE-CHAIR | 1.00 | X | 0 | 0 | 0 | X |
| STEVE PANGERE | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| STEPHEN PLACE | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| TORY PRASCO | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| DAVE RYAN | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| MICHAEL SUGGS | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| NANCY K JOHNSON | ||||||
| PRESIDENT | 40.00 | 95000 | 0 | 6051 | X | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 95000 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 6051 | TotalOtherCompensation |
| Number Individuals GT100 K | 0 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 0 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| All Other Contributions | 4189359 | AllOtherContributions |
| Total Contributions | 4189359 | TotalContributions |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1027621 | TotalRevenueColumn |
| Exclusion | $1,027,621 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 29609742 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 33715134 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -4105392 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -4105392 | TotalRevenueColumn |
| Exclusion | -$4,105,392 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| ADMINISTRATIVE INCOME | 561000 | 350573 | 350573 |
| MISCELLANEOUS INCOME | 900099 | 19135 | 19135 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 369708 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1481296 | TotalRevenueColumn |
| Related Or Exempt Function Income | 369708 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | -$3,077,771 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1184881 | Total |
| Program Services | 1184881 | ProgramServices |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 849691 | Total |
| Program Services | 849691 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 100943 | Total |
| Program Services | 40377 | ProgramServices |
| Management And General | 25236 | ManagementAndGeneral |
| Fundraising | 35330 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 148834 | Total |
| Program Services | 59533 | ProgramServices |
| Management And General | 37209 | ManagementAndGeneral |
| Fundraising | 52092 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3066 | Total |
| Program Services | 1226 | ProgramServices |
| Management And General | 767 | ManagementAndGeneral |
| Fundraising | 1073 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5068 | Total |
| Program Services | 2028 | ProgramServices |
| Management And General | 1267 | ManagementAndGeneral |
| Fundraising | 1773 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 22711 | Total |
| Program Services | 9084 | ProgramServices |
| Management And General | 5678 | ManagementAndGeneral |
| Fundraising | 7949 | Fundraising |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 350056 | Total |
| Program Services | 140023 | ProgramServices |
| Management And General | 87514 | ManagementAndGeneral |
| Fundraising | 122519 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 539 | Total |
| Management And General | 270 | ManagementAndGeneral |
| Fundraising | 269 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 8170 | Total |
| Program Services | 2696 | ProgramServices |
| Management And General | 2778 | ManagementAndGeneral |
| Fundraising | 2696 | Fundraising |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 96994 | Total |
| Management And General | 96994 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 23662 | Total |
| Program Services | 7809 | ProgramServices |
| Management And General | 7983 | ManagementAndGeneral |
| Fundraising | 7870 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1238 | Total |
| Fundraising | 1238 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 24223 | Total |
| Program Services | 7994 | ProgramServices |
| Management And General | 8236 | ManagementAndGeneral |
| Fundraising | 7993 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7652 | Total |
| Program Services | 2525 | ProgramServices |
| Management And General | 2602 | ManagementAndGeneral |
| Fundraising | 2525 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 39576 | Total |
| Program Services | 5936 | ProgramServices |
| Management And General | 19788 | ManagementAndGeneral |
| Fundraising | 13852 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 8369 | Total |
| Program Services | 2762 | ProgramServices |
| Management And General | 2845 | ManagementAndGeneral |
| Fundraising | 2762 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1254 | Total |
| Program Services | 502 | ProgramServices |
| Management And General | 251 | ManagementAndGeneral |
| Fundraising | 501 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3229 | Total |
| Program Services | 807 | ProgramServices |
| Management And General | 1615 | ManagementAndGeneral |
| Fundraising | 807 | Fundraising |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| PROGRAM EXPENSES | 183993 | 183993 | ||
| DUES AND SUBSCRIPTIONS | 5566 | 1837 | 1892 | 1837 |
| DONOR DEVELOPMENT EXPEN | 3630 | 3630 | ||
| INSURANCE - BUSINESS PA | 3277 | 1081 | 1114 | 1082 |
| SPECIAL EVENTS | 3000 | 3000 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3079622 | Total |
| Program Services | 2504785 | ProgramServices |
| Management And General | 304039 | ManagementAndGeneral |
| Fundraising | 270798 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 393259 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 214320 | BOY |
| EOY | 2218789 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 1895 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 76695 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 74726 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5198 | BOY |
| EOY | 1969 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 27144566 | BOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 30305213 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 27364084 | BOY |
| EOY | 32921125 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 34136 | EOY |
Grants Payable GrantsPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 46600 | EOY |
Escrow Account Liability EscrowAccountLiability
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 8283360 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1444722 | BOY |
| EOY | 731385 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1444722 | BOY |
| EOY | 9095481 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1996715 | BOY |
| EOY | -189811 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4380854 | BOY |
| EOY | 14381844 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 19541793 | BOY |
| EOY | 9633611 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 25919362 | BOY |
| EOY | 23825644 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 27364084 | BOY |
| EOY | 32921125 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1586510 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1582714 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1828766 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1857108 | CurrentTaxYearMinus1Year |
| Current Tax Year | 4189359 | CurrentTaxYear |
| Total | 11044457 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1586510 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1582714 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1828766 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1857108 | CurrentTaxYearMinus1Year |
| Current Tax Year | 4189359 | CurrentTaxYear |
| Total | 11044457 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 2474408 | AmountsSubstContributorsTotal |
| Public Support Total170 | 8570049 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 382436 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 611568 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 907830 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 908212 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1027621 | CurrentTaxYear |
| Total | 3837667 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 14882124 | TotalSupport |
| Gross Receipts From Admissions Etc | 369708 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.57590 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.55800 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
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 D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number DA Fs Held | 27 | NumberDAFsHeld |
| Donor Advised Contributions | 472692 | DonorAdvisedContributions |
| Grants Paid From Donor Funds | 212082 | GrantsPaidFromDonorFunds |
| Aggregate DAF Value | 3839095 | AggregateDAFValue |
| Disclosed Orgs Legal Control | 1 | DisclosedOrgsLegalControl |
| Disclosed For Charitable Purposes | 1 | DisclosedForCharitablePurposes |
| Agent Trustee Etc | 0 | AgentTrusteeEtc |
| Included On FS | 1 | IncludedOnFS |
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 23738213 | BeginningOfYearBalance |
| Contributions | 2192474 | Contributions |
| Investment Earnings Or Losses | -659571 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 1724034 | GrantsOrScholarships |
| Administrative Expenses | 350056 | AdministrativeExpenses |
| End Of Year Balance | 23197026 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 27780154 | BeginningOfYearBalance |
| Contributions | 2751115 | Contributions |
| Investment Earnings Or Losses | -4564523 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 1915472 | GrantsOrScholarships |
| Other Expenditures | 313061 | OtherExpenditures |
| End Of Year Balance | 23738213 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Permanent Endowment EOY Balance | 0.42000 | PermanentEndowmentEOYBalance |
| Term Endowment EOY Balance | 0.58000 | TermEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | 0 | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | 0 | EndowmentsHeldByRelatedOrgs |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 76695 | OtherCostOrOtherBasis |
| Depreciation | 74726 | Depreciation |
| Book Value | 1969 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 1969 | TotalOfBookValueLandBuildings |
Other Securities OtherSecurities (9 entries)
| DescriptionDescription | Book ValueBookValue | Method Of ValuationMethodOfValuation |
|---|---|---|
| GOVERNMENT SECURITIES | 47308 | F |
| CORPORATE BONDS | 40583 | F |
| DOMESTIC EQUITY SECURITIES | 7580 | F |
| DOMESTIC EQUITY MUTUAL FUNDS | 14811522 | F |
| DOMESTIC FIXED INC MUTUAL FUNDS | 6252423 | F |
| FOREIGN EQUITY MUTUAL FUNDS | 4896960 | F |
| FOREIGN FIXED INC MUTUAL FUNDS | 845026 | F |
| REAL ESTATE INV TRUST FUND | 471176 | F |
| HEDGE FUNDS | 2932635 | F |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Securities | 30305213 | TotalOfBookValueSecurities |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | ANNUITIES PAYABLE | Description |
| Amount | $731,385 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 731385 | TotalOfAmounts |
| Total Revenue | 1481296 | TotalRevenue |
| Total Expenses | 3079622 | TotalExpenses |
| Excess Or Deficit For Year | -1598326 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | 7274534 | NetUnrealizedGLOnInvestments |
| Prior Period Adjustments | -5423829 | PriorPeriodAdjustments |
| Other | -$2,346,097 | OtherAmount |
| Total Adjustments | -495392 | TotalAdjustments |
| Excess Or Deficit Per FS | -2093718 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 5817108 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 7274534 | NetUnrealizedGainsInvestments |
| Revenue Not Rptd F990 | 7274534 | RevenueNotRptdF990 |
| Revenue Subtotal | -1457426 | RevenueSubtotal |
| Investment Expenses Not Included | 96994 | InvestmentExpensesNotIncluded |
| Other Revenues Not Included | 2841728 | OtherRevenuesNotIncluded |
| Revenue Not Rptd On Fin Stmt | 2938722 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 1481296 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 2486997 | TotExpensesEtcAuditedFinclStmt |
| Expenses Not Rptd F990 | 0 | ExpensesNotRptdF990 |
| Expenses Subtotal | 2486997 | ExpensesSubtotal |
| Investment Expenses Not Included2 | 96994 | InvestmentExpensesNotIncluded2 |
| Other Expenses Not Included | 495631 | OtherExpensesNotIncluded |
| Expenses Not Rptd On Fin Stmt | 592625 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 3079622 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (5 entries)
| IdentifierIdentifier | ExplanationExplanation | Return ReferenceReturnReference |
|---|---|---|
| Part IV, Line 2b: | CUSTODIAL FUNDS REPRESENT FUNDS PLACED ON DEPOSIT WITH LEGACY FOUNDATION BY OTHER 501(C)(3) ORGANIZATIONS BASED ON THEIR INDIVIDUAL BOARD RESOLUTIONS. | |
| Part V, Line 4: | PERMANENT ENDOWMENT FUNDS ARE INVESTED AND THE EARNINGS ARE USED FOR GRANTS AND COMMUNITY ENHANCING PROJECTS AND OTHER CHARITABLE PURPOSES. TERM ENDOWMENTS ARE ALSO INVESTED AND THE PRINCIPAL AND EARNINGS ARE USED FOR GRANTS, COMMUNITY ENHANCING PROJECTS AND OTHER CHARITABLE PURPOSES. | Description of Intended Use of Endowment Funds: |
| Part XI, Line 8 - Other Adjustments: | SFAS 136: -2346097. | |
| Part XII, Line 4b - Other Adjustments: | SFAS 136 ADJUSTMENT: 2841728. | |
| Part XIII, Line 4b - Other Adjustments: | SFAS 136 ADJUSTMENT: 495631. |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
Recipient Table RecipientTable (43 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EIN Of RecipientEINOfRecipient | IRC SectionIRCSection | Amount Of Cash GrantAmountOfCashGrant | Purpose Of GrantPurposeOfGrant | Address Line2AddressUS/AddressLine2 |
|---|---|---|---|---|---|---|---|---|
| ANCILLA SYSTEMS | ||||||||
| 1419 S LAKE PARK AVE | HOBART | IN | 46342 | 270296707 | 501(C)3 | 100055 | FUND DISTRIBUTIONS | |
| ARC BRIDGES | ||||||||
| 2650 WEST 35TH AVE | GARY | IN | 46408 | 351055076 | 501(C)3 | 20000 | VANS MOVE PEOPLE | |
| BOYS & GIRLS CLUB OF NW INDIANA | ||||||||
| 839 BROADWAY STE N303 | GARY | IN | 464022419 | 350941137 | 501(C)3 | 23590 | CREATION OF COFFY LOGIC MODEL; FUND DISTRIBUTIONS | |
| CALUMET COLLEGE OF ST JOSEPH | ||||||||
| 2400 NEW YORK AVENUE | WHITING | IN | 46394 | 351087173 | 501(C)3 | 12775 | GENERAL SUPPORT | |
| CATHOLIC CHARITIES OF THE DIOCESE OF GARY | ||||||||
| 176 SOUTH WEST ST | CROWN POINT | IN | 46307 | 351122204 | 501(C)3 | 6407 | FUND DISTRIBUTION | |
| CENTER FOR POSSIBILITIES | ||||||||
| 22 TYLER AVE | HOBART | IN | 46342 | 351169900 | 501(C)3 | 13500 | CAPITAL IMPROVEMENTS; FUND DISTRIBUTION | |
| CHALLENGER LEARNING CENTER OF NORTHWEST IN | ||||||||
| 2300-173RD AVE | HAMMOND | IN | 46323 | 351995603 | 501(C)3 | 45135 | SUMMER CAMP; VOYAGE TO MARS & HALF-DAY SKY VOYAGES; FUND DISTRIBUTIONS | |
| COMMUNITIES IN SCHOOLS OF EAST CHICAGO | ||||||||
| 100 W CHICAGO AVE | EAST CHICAGO | IN | 46132 | 300110893 | 501(C)3 | 14351 | READY2GO - CHARTING FOR SUCCESS | |
| DOCTORS WITHOUT BORDERS USA | ||||||||
| 333 SEVENTH AVE 2ND FLOOR | NEW YORK | NY | 10001 | 133433452 | 501(C)3 | 5000 | FUND DISTRIBUTION | |
| EDUCATING TO EXCEL INC | ||||||||
| 5400 W 29TH AVE | GARY | IN | 46406 | 900183580 | 501(C)3 | 11851 | SOLID LIFE YOUTH PROGRAM | |
| GARY LIFE EDUCATION INITIATIVE INCORPORATED | ||||||||
| 320 ROOSEVELT STREET | GARY | IN | 46404 | 450581689 | 501(C)3 | 11851 | COLLEGE READINESS IN THE CLASSROOM | |
| GARY NEIGHBORHOOD SERVICES INC | ||||||||
| 300 WEST 21ST AVE | GARY | IN | 46407 | 351188882 | 501(C)3 | 7700 | 2010 PARTICIPATION IN COFFY COLLABORATIVE; COMMUNITY ORGANIZATIONS FOR FAMILIES AND YOUTH | |
| GEMINUS CORPORATION | ||||||||
| 8400 LOUISIANA ST | MERRILLVILLE | IN | 46410 | 351859562 | 501(C)3 | 15000 | CENTER FOR MENTORS MENTORING CO-OP, PROGRAM MANAGEMENT | |
| GREATER HAMMOND COMMUNITY SERVICES INC | ||||||||
| 824 HOFFMAN ST | HAMMOND | IN | 46327 | 351398205 | 501(C)3 | 5600 | WALK-IN FREEZER | |
| HAMMOND BOYS AND GIRLS CLUB | ||||||||
| 5840 CALUMET AVE | HAMMOND | IN | 46320 | 350941137 | 501(C)3 | 12500 | ENHANCED MINORITY GOALS FOR GRADUATION COLLABORATION | |
| HAMMOND COMMUNITY CORPORATION | ||||||||
| 649 CONKEY ST | HAMMOND | IN | 46324 | 501(C)3 | 120000 | FUND DISTRIBUTION | ||
| HEALTH CARE ADVOCACY GROUP | ||||||||
| 1356 S LAKE PARK AVE | HOBART | IN | 46342 | 351996856 | 501(C)3 | 10000 | HAGI (HEALTHCARE ADVOCACY GROUP, INC.) | |
| HIGHLY FLAVORED MINISTRY | ||||||||
| PO BOX 4418 | GARY | IN | 46404 | 144845248 | 501(C)3 | 5000 | THE GARY FREEDOM SCHOOL | |
| HOBART FAMILY YMCA | ||||||||
| 601 W 40TH PLACE | HOBART | IN | 46342 | 351382817 | 501(C)3 | 20600 | HOBART SENIOR COMMUNITY PICNIC; HOBART SENIOR TRANSPORTATION PROGRAM | |
| HOBART FOOD PANTRY | ||||||||
| PO BOX 394 | HOBART | IN | 46342 | 351757175 | 501(C)3 | 7000 | FUND DISTRIBUTION | |
| HOLISTIC COMMUNITY COALITION NFP | ||||||||
| 3601 PENNSYLVANIA AVE | EAST CHICAGO | IN | 46312 | 421705875 | 501(C)3 | 25000 | PROJECT COLLEGE BOUND; TRI-CITY ALTERNATIVE ACTIONS PROGRAM | |
| HUMANE SOCIETY CALUMET AREA INC | ||||||||
| 421 45TH STREET | MUNSTER | IN | 46321 | 350895837 | 501(C)3 | 7081 | FUND DISTRIBUTION | |
| IMMANUAL PRESBYTERIAN CHURCH | ||||||||
| 140 W US HWY 30 | SCHERERVILLE | IN | 46375 | 351106824 | 501(C)3 | 7500 | DONOR ADVISED GRANT | |
| IMMANUEL PRESBYTERIAN CHURCH | ||||||||
| 140 W US HWY 30 | SCHERERVILLE | IN | 46375 | 351106824 | 501(C)3 | 7145 | DONOR ADVISED GRANT | |
| INTERNATIONAL INSTITUTE OF LACASA | ||||||||
| 4506 TODD AVE | EAST CHICAGO | IN | 46312 | 350868117 | 501(C)3 | 6000 | HAMMOND IMMIGRATION RESOURCE OFFICE | |
| IVY TECH COLLEGE | ||||||||
| 1440 EAST 35TH AVENUE | GARY | IN | 46409 | 237073977 | 501(C)3 | 8171 | YOUTH OUTREACH, GENERAL SUPPORT | |
| JOHN WILL ANDERSON BOYS AND GIRLS CLUB | ||||||||
| 225 W 5TH AVE | GARY | IN | 46402 | 350941137 | 501(C)3 | 12500 | ENHANCED MINORITY GOALS FOR GRADUATION COLLABORATIVE | |
| LAKE AREA UNITED WAY | ||||||||
| 221 W RIDGE ROAD | GRIFFITH | IN | 46319 | 237170019 | 501(C)3 | 5700 | FUND DISTRIBUTION | |
| LAKE CENTRAL DOLLARS FOR SCHOLARS | ||||||||
| PO BOX 902 | SCHERERVILLE | IN | 46375 | 411696683 | 501(C)3 | 6500 | SCHOLARSHIPS | |
| LAKE STATION BOYS & GIRLS CLUB | ||||||||
| 4700 CENTRAL AVE | LAKE STATION | IN | 46405 | 350941137 | 501(C)3 | 5000 | PREPARING MINORITIES FOR DEGREES IN STEM | |
| METROPOLITAN PLANNING COUNCIL | ||||||||
| 140 S DEARBORN ST STE 1400 STE 1600 | CHICAGO | IL | 60603 | 362382849 | 501(C)3 | 7500 | EMPLOYER-ASSISTED HOUSING | 1600 |
| NEIGHBORHOOD WRITING ALLIANCE | ||||||||
| 1313 E 60TH STREET | CHICAGO | IL | 60637 | 364067815 | 501(C)3 | 20000 | FUND DISTRIBUTION | |
| OUR FAMILY CENTER | ||||||||
| PO BOX 4253 | HAMMOND | IN | 463240253 | 331111064 | 501(C)3 | 10000 | S.A.Y. YES (SAVE AMERICA'S YOUTH, YES!) AFTER-SCHOOL TUTORING AND MENTORING PROGRAM | |
| PARENTS AS TEACHERS OF LAKE COUNTY INC | ||||||||
| 6530 NEW HAMPSHIRE | HAMMOND | IN | 46323 | 352109773 | 501(C)3 | 69266 | STORY BANK; EXPLORING THE POSSIBILITIES; PROACTIVE GRANT; 2009 MATCHING CAMPAIGN | |
| PLANNED PARENTHOOD OF INDIANA INC | ||||||||
| 200 SOUTH MERIDIAN ST STE 400 | INDIANAPOLIS | IN | 46225 | 350874276 | 501(C)3 | 25219 | FUND DISTRIBUTION; DONOR ADVISED PROACTIVE GRANT | |
| PURDUE UNIVERSITY CALUMET | ||||||||
| 2200 169TH ST | HAMMOND | IN | 46323 | 356002041 | 501(C)3 | 14368 | DISCOVER NURSING CAMPS, GENERAL SUPPORT, COLLEGE READINESS PROGRAMS | |
| SALVATION ARMY GARYMERRILLVILLE CORPS & CO | ||||||||
| 4800 HARRISON ST | GARY | IN | 46408 | 135562351 | 501(C)3 | 10000 | STRIVING FOR EXCELLENCE AN ACADEMICS S.E.A. PROGRAM | |
| SOUTH SHORE ARTS | ||||||||
| 1040 RIDGE RD | MUNSTER | IN | 46321 | 237049722 | 501(C)3 | 60000 | SUSTAINABLE TRANSPORTATION: ALTERNATIVES FOR THE FUTURE | |
| ST ANTHONY MEDICAL CENTER INC | ||||||||
| 1201 S MAIN ST | CROWN POINT | IN | 46307 | 351330472 | 501(C)3 | 206268 | FUND DISTRIBUTION | |
| TEACH FOR AMERICA | ||||||||
| 820 N ORLEANS ST STE 3 | CHICAGO | IL | 60610 | 133541913 | 501(C)3 | 5000 | TEACH FOR AMERICA'S LAKE COUNTY INITIATIVE | |
| THE NATIONAL CENTER FOR COLLEGE COSTS | ||||||||
| 15 WEST FRANKLIN ST | GREENCASTLE | IN | 46135 | 352068979 | 501(C)3 | 9500 | 2009-10 MURRAY & ASSOC. PROGRAMMING IN LAKE COUNTY | |
| TRINITY EV LUTHERAN CHURCH AND SCHOOL | ||||||||
| 900 LUTHER DRIVE | HOBART | IN | 46342 | 356000591 | 501(C)3 | 10000 | FUND DISTRIBUTION | |
| YMCA OF GARY | ||||||||
| 150 W 15TH AVENUE | GARY | IN | 46407 | 350868221 | 501(C)3 | 13250 | MARIAN BERRY'S WATER BABIES; YES WE CAN! TEEN PROGRAM FOR GIRLS | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Nbr Of501 C3 And Govt Grants | 43 | TotalNbrOf501C3AndGovtGrants |
Form990 Schedule I Part III Form990ScheduleIPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Type Of Grant | SCHOLARSHIPS | TypeOfGrant |
| Number Of Recipients | 295 | NumberOfRecipients |
| Amount Of Cash Grant | 849691 | AmountOfCashGrant |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | Procedure for Monitoring Grants in the U.S.: | Identifier |
| Return Reference | Part I, Line 2: | ReturnReference |
| Explanation | Schedule I, Part I, Line 2: PROGRAM STAFF IS RESPONSIBLE FOR MONITORING PERIODIC GRANTEE REPORTS, REPORTING TO THE GRANTS COMMITTEE ON GRANTEES COMPLIANCE, AND PURSUING TARDY, INCOMPLETE OR MISSING REPORTS. | Explanation |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (5 entries)
| IdentifierIdentifier | ExplanationExplanation | Return ReferenceReturnReference |
|---|---|---|
| Form 990, Part VI, Section B, line 11 | PRESIDENT, OFFICERS AND DIRECTORS REVIEW FORM 990 AND RELATED SCHEDULES PRIOR TO SIGNING AND FILING. | |
| Form 990, Part VI, Section B, line 12c | CONFLICT OF INTEREST STATEMENTS ARE MONITORED ANNUALLY AT THE BEGINNING OF THE FISCAL YEAR. EACH BOARD MEMBER SHALL DISCLOSE IN WRITING ANY INTEREST HELD BY SELF OR IMMEDIATE FAMILY INCLUDING WITH A CHARITABLE OR COMMUNITY ORGANIZATION, BUSINESS ENTERPRISE OR CONSULTING WORK OR AFFILIATION WITH ORGANIZATIONS THAT MAY CREATE AN INTEREST OR BIAS WITH RESPECT TO THE FOUNDATION'S ACTION. | |
| Form 990, Part VI, Section B, line 15 | COMPENSATION REVIEW AND APPROVAL IS PERFORMED ANNUALLY BY THE EXECUTIVE COMMITTEE. THE COMMITTEE UTILIZES THE COUNCIL ON FOUNDATIONS, INDIANA GRANTMAKERS ALLIANCE AND LOCAL SALARY SURVEY INFORMATION IN REVIEW OF COMPENSATION. | |
| Form 990, Part VI, Section C, line 19 | THE FOUNDATION'S ANNUAL REPORT IS MAILED TO ALL FUND HOLDERS, DONORS AND OTHER STAKEHOLDERS. GUIDESTAR IS UPDATED WITH THE FOUNDATION'S CURRENT GOVERNING DOCUMENTS. CURRENT AND PAST ANNUAL REPORTS, FORM 990, ARTICLES OF INCORPORATION AND BY-LAWS ARE AVAILABLE UPON REQUEST OR BY VISITING THE FOUNDATION WEBSITE. OTHER GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST. | |
| FORM 990, PART XI, LINE 2C | THE PROCEDURES THAT THE AUDIT COMMITTEE TAKES ANNUALLY DID NOT CHANGE IN 2009. | CHANGE IN PROCEDURES OF AUDIT COMMITTEE |
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