JUNIOR ACHIEVEMENT OF CENTRAL INDIANA: Form 990, tax year 2010

View the entire original 990 at ProPublica ↗

Organization
JUNIOR ACHIEVEMENT OF CENTRAL INDIANA (EIN 35-1003695)
Tax period
2010-07-01 to 2011-06-30
Filed
2011-11-15
IRS object ID
201113199349300026
Schema version
2010v3.4
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)
Timestamp2011-11-15T08:04:19-06:00Timestamp
Tax Period End Date2011-06-30TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

FieldValueIRS element (for citing)
Business Name Line1BGBC PARTNERS LLPBusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

FieldValueIRS element (for citing)
Address Line1300 N MERIDIAN ST STE 1100AddressLine1
CityINDIANAPOLISCity
StateINState
ZIP Code46204ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnType
Tax Period Begin Date2010-07-01TaxPeriodBeginDate

Filer Filer

FieldValueIRS element (for citing)
EIN351003695EIN

Name Name

FieldValueIRS element (for citing)
Business Name Line1JUNIOR ACHIEVEMENT OF CENTRAL INDIANA INCBusinessNameLine1
FieldValueIRS element (for citing)
Name ControlJUNINameControl
Phone3172525900Phone

US Address USAddress

FieldValueIRS element (for citing)
Address Line17435 N KEYSTONE AVENUEAddressLine1
CityINDIANAPOLISCity
StateINState
ZIP Code46240ZIPCode

Officer Officer

FieldValueIRS element (for citing)
NameJENNIFER BURKName
TitlePRESIDENTTitle
Phone3172525900Phone
Date Signed2011-11-09DateSigned
Authorize Third Party1AuthorizeThirdParty

Preparer Preparer

FieldValueIRS element (for citing)
NameSHELLEY A MATTALIANO CPAName
Phone3176334700Phone
FieldValueIRS element (for citing)
Tax Year2010TaxYear
Build TS2016-02-24 21:20:13ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Name Of Principal Officer PersonJENNIFER BURKNameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

FieldValueIRS element (for citing)
Address Line17435 N KEYSTONE AVENUEAddressLine1
CityINDIANAPOLISCity
StateINState
ZIP Code46240ZIPCode
FieldValueIRS element (for citing)
Gross Receipts1168182GrossReceipts
Group Return For Affiliates0GroupReturnForAffiliates
Organization501c3XOrganization501c3
Web SiteWWW.JAINDY.ORGWebSite
Type Of Organization CorporationXTypeOfOrganizationCorporation
Year Formation1957YearFormation
State Legal DomicileINStateLegalDomicile
Activity Or Mission DescriptionTO PROVIDE LEARNING EXPERIENCES FOR CENTRAL INDIANA STUDENTS WITH A CONCENTRATION ON LIFE SKILLS, JOB SKILLS, FINANCIAL LITERACY, ENTREPRENEURSHIP, AND FUNDAMENTAL UNDERSTANDING OF ECONOMICS AND THE FREE ENTERPRISE SYSTEM.ActivityOrMissionDescription
Nbr Voting Members Governing Body25NbrVotingMembersGoverningBody
Nbr Independent Voting Members25NbrIndependentVotingMembers
Total Nbr Employees6TotalNbrEmployees
Total Nbr Volunteers3000TotalNbrVolunteers
Total Gross UBI0TotalGrossUBI
Net Unrelated Business Txbl Income0NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year894514ContributionsGrantsPriorYear
Contributions Grants Current Year618497ContributionsGrantsCurrentYear
Program Service Revenue Prior Year452650ProgramServiceRevenuePriorYear
Program Service Revenue CY301348ProgramServiceRevenueCY
Investment Income Prior Year2280InvestmentIncomePriorYear
Investment Income Current Year103InvestmentIncomeCurrentYear
Other Revenue Prior Year19095OtherRevenuePriorYear
Other Revenue Current Year163783OtherRevenueCurrentYear
Total Revenue Prior Year1368539TotalRevenuePriorYear
Total Revenue Current Year1083731TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year129847GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY89246GrantsAndSimilarAmntsCY
Benefits Paid To Members Prior Year0BenefitsPaidToMembersPriorYear
Benefits Paid To Members CY0BenefitsPaidToMembersCY
Salaries Etc Prior Year510872SalariesEtcPriorYear
Salaries Etc Current Year409398SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year0TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY0TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year127857TotalFundrsngExpCurrentYear
Other Expense Prior Year879823OtherExpensePriorYear
Other Expenses Current Year519068OtherExpensesCurrentYear
Total Expenses Prior Year1520542TotalExpensesPriorYear
Total Expenses Current Year1017712TotalExpensesCurrentYear
Revenues Less Expenses Prior Year-152003RevenuesLessExpensesPriorYear
Revenues Less Expenses CY66019RevenuesLessExpensesCY
Total Assets BOY473101TotalAssetsBOY
Total Assets EOY465461TotalAssetsEOY
Total Liabilities BOY1775013TotalLiabilitiesBOY
Total Liabilities EOY1701354TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY-1301912NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY-1235893NetAssetsOrFundBalancesEOY
Mission DescriptionTO PROVIDE LEARNING EXPERIENCES FOR CENTRAL INDIANA STUDENTS WITH A CONCENTRATION ON LIFE SKILLS, JOB SKILLS, FINANCIAL LITERACY, ENTREPRENEURSHIP, AND FUNDAMENTAL UNDERSTANDING OF ECONOMICS AND THE FREE ENTERPRISE SYSTEM.MissionDescription
Significant New Program Services0SignificantNewProgramServices
Significant Change0SignificantChange
Expense572242Expense
Grants89246Grants
Revenue301348Revenue
DescriptionTHE 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 Expense572242TotalProgramServiceExpense
Described In501 C31DescribedIn501C3
Schedule B Required1ScheduleBRequired
Political Activities0PoliticalActivities
Lobbying Activities0LobbyingActivities
Subject To Proxy Tax0SubjectToProxyTax
Donor Advised Funds0DonorAdvisedFunds
Conservation Easements0ConservationEasements
Collections Of Art0CollectionsOfArt
Credit Counseling0CreditCounseling
Term Or Permanent Endowments0TermOrPermanentEndowments
Report Land Bldg Equip0ReportLandBldgEquip
Report Invest Oth Securities0ReportInvestOthSecurities
Report Prog Rel Invest0ReportProgRelInvest
Report Other Assets0ReportOtherAssets
Report Other Liabilities0ReportOtherLiabilities
Report Fin48 Footnote1ReportFin48Footnote
Independent Audit Financial Stmt1IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt0ConsolidatedAuditFinancialStmt
School0School
Foreign Office0ForeignOffice
Foreign Activities0ForeignActivities
More Than5000 K To Organizations0MoreThan5000KToOrganizations
More Than5000 K To Individuals0MoreThan5000KToIndividuals
Professional Fundraising0ProfessionalFundraising
Fundraising Activities1FundraisingActivities
Gaming0Gaming
Hospital0Hospital
Grants To Organizations0GrantsToOrganizations
Grants To Individuals1GrantsToIndividuals
Schedule J Required1ScheduleJRequired
Tax Exempt Bonds0TaxExemptBonds
Excess Benefit Transaction0ExcessBenefitTransaction
Prior Excess Benefit Transaction0PriorExcessBenefitTransaction
Loan To Officer Or DQP0LoanToOfficerOrDQP
Grant To Related Person0GrantToRelatedPerson
Bsnss Rltnshp With Organization0BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member0BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp0OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions0DeductibleNonCashContributions
Deductible Contributions Of Art0DeductibleContributionsOfArt
Terminated0Terminated
Partial Liquidation0PartialLiquidation
Disregarded Entity0DisregardedEntity
Related Entity1RelatedEntity
Related Org Controlled Entity0RelatedOrgControlledEntity
Transaction Related Entity0TransactionRelatedEntity
Transfers To Exempt Non Chrtbl Org0TransfersToExemptNonChrtblOrg
Activities Conducted Partnership0ActivitiesConductedPartnership
Schedule O Required1ScheduleORequired
Number Forms Transmitted With109615NumberFormsTransmittedWith1096
Number W2 G Included0NumberW2GIncluded
Compliance With Backup Witholding1ComplianceWithBackupWitholding
Number Of Employees6NumberOfEmployees
Employment Tax Returns Filed1EmploymentTaxReturnsFiled
Unrelated Business Income0UnrelatedBusinessIncome
Foreign Financial Account0ForeignFinancialAccount
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTrans
Taxable Party Notification0TaxablePartyNotification
Non Deductible Contributions1NonDeductibleContributions
Non Deductible Disclosure1NonDeductibleDisclosure
Quid Pro Quo Contributions0QuidProQuoContributions
Form8282 Property Disposed Of0Form8282PropertyDisposedOf
Funds To Pay Premiums0FundsToPayPremiums
Premiums Paid0PremiumsPaid
Indoor Tanning Services0IndoorTanningServices
Info In Schedule O Part VIXInfoInScheduleOPartVI
Nbr Voting Governing Body Members25NbrVotingGoverningBodyMembers
Number Independent Voting Members25NumberIndependentVotingMembers
Family Or Business Relationship0FamilyOrBusinessRelationship
Delegation Of Management Duties0DelegationOfManagementDuties
Changes To Organizing Docs0ChangesToOrganizingDocs
Material Diversion Or Misuse0MaterialDiversionOrMisuse
Members Or Stockholders1MembersOrStockholders
Election Of Board Members0ElectionOfBoardMembers
Decisions Subject To Approval0DecisionsSubjectToApproval
Minutes Of Governing Body1MinutesOfGoverningBody
Minutes Of Committees1MinutesOfCommittees
Officer Mailing Address0OfficerMailingAddress
Local Chapters0LocalChapters
Form990 Provided To Governing Body0Form990ProvidedToGoverningBody
Conflict Of Interest Policy0ConflictOfInterestPolicy
Whistleblower Policy0WhistleblowerPolicy
Document Retention Policy0DocumentRetentionPolicy
Compensation Process CEO1CompensationProcessCEO
Compensation Process Other1CompensationProcessOther
Investment In Joint Venture0InvestmentInJointVenture
States Where Copy Of Return Is FiledINStatesWhereCopyOfReturnIsFiled
Upon RequestXUponRequest

The Books Are In Care Of TheBooksAreInCareOf

Name Business NameBusiness

FieldValueIRS element (for citing)
Business Name Line1JENNIFER BURKBusinessNameLine1
FieldValueIRS element (for citing)
Telephone Number3172525900TelephoneNumber

Address US AddressUS

FieldValueIRS element (for citing)
Address Line17435 N KEYSTONE AVENUEAddressLine1
CityINDIANAPOLISCity
StateINState
ZIP Code46240ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (27 entries)

TitleTitleAverage Hours Per WeekAverageHoursPerWeekIndividual Trustee Or DirectorIndividualTrusteeOrDirectorReportable Comp From OrganizationReportableCompFromOrganizationReportable Comp From Related OrgsReportableCompFromRelatedOrgsOther CompensationOtherCompensationOfficerOfficer
GREGG ALBACETE
DIRECTOR1.00X000
STEVE ANZALONE
DIRECTOR1.00X000
ANDY BANNING
DIRECTOR1.00X000
DAVID BARRETT
DIRECTOR1.00X000
LESLIE CARTER-PRALL
DIRECTOR1.00X000
JOHN CAVES
DIRECTOR1.00X000
HARRY DANZ
CHAIRMAN1.00X000
KELLY DAUGHERTY
DIRECTOR1.00X000
GERRY DICK
DIRECTOR1.00X000
GEORGE GABOR
DIRECTOR1.00X000
BETH HALLOWELL
DIRECTOR1.00X000
MIKE HANNIGAN
DIRECTOR1.00X000
ANDREA HERMER
DIRECTOR1.00X000
MIKE HOLTSCLAW
DIRECTOR1.00X000
JEFFREY HOPPER
DIRECTOR1.00X000
WENDY HORN
DIRECTOR1.00X000
DAVID KAEHR
DIRECTOR1.00X000
ERIC KLEIN
DIRECTOR1.00X000
PETER LACY
DIRECTOR1.00X000
JEFFREY LEISING
DIRECTOR1.00X000
JOSEPH SCHEIDLER
DIRECTOR1.00X000
THOMAS SCHLEHUBER
DIRECTOR1.00X000
MARK SHAFFER
TREASURER1.00X000
MICHAEL SIMMONS
DIRECTOR1.00X000
BRIAN WALKER
DIRECTOR1.00X000
JENNIFER BURK
PRESIDENT40.0016542502925X
VICTOR GEORGE
EXECUTIVE VP40.001338100X
FieldValueIRS element (for citing)
Total Reportable Comp From Org178806TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs0TotalReportableCompFrmRltdOrgs
Total Other Compensation2925TotalOtherCompensation
Number Individuals GT100 K1NumberIndividualsGT100K
Formers Listed0FormersListed
Total Comp GT150 K1TotalCompGT150K
Compensation From Other Sources0CompensationFromOtherSources
Number Of Contractors GT100 K0NumberOfContractorsGT100K
Fundraising Events275855FundraisingEvents
All Other Contributions342642AllOtherContributions
Noncash Contributions1441NoncashContributions
Total Contributions618497TotalContributions

Program Service Revenue ProgramServiceRevenue

FieldValueIRS element (for citing)
DescriptionEDUCATION PROGRAMSDescription
Business Code611710BusinessCode
Total Revenue Column301348TotalRevenueColumn
Related Or Exempt Function Income301348RelatedOrExemptFunctionIncome
FieldValueIRS element (for citing)
Total Program Service Revenue301348TotalProgramServiceRevenue

Investment Income InvestmentIncome

FieldValueIRS element (for citing)
Total Revenue Column111TotalRevenueColumn
Exclusion$111ExclusionAmount

Gross Amount Sales Assets GrossAmountSalesAssets

FieldValueIRS element (for citing)
Other8Other

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

FieldValueIRS element (for citing)
Other16Other

Gain Or Loss GainOrLoss

FieldValueIRS element (for citing)
Other-8Other

Net Gain Or Loss Investments NetGainOrLossInvestments

FieldValueIRS element (for citing)
Total Revenue Column-8TotalRevenueColumn
Exclusion-$8ExclusionAmount
FieldValueIRS element (for citing)
Gross Income Fundraising Events85186GrossIncomeFundraisingEvents
Cntrbtns Rprtd Fundraising Events275855CntrbtnsRprtdFundraisingEvents
Fundraising Direct Expenses84435FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

FieldValueIRS element (for citing)
Total Revenue Column751TotalRevenueColumn
Exclusion$751ExclusionAmount

Other Revenue Misc OtherRevenueMisc (2 entries)

DescriptionDescriptionBusiness CodeBusinessCodeTotal Revenue ColumnTotalRevenueColumnExclusionExclusionAmount
GAIN ON FORGIVENESS OF900099157499$157,499
MISCELLANEOUS INCOME6117105533$5,533
FieldValueIRS element (for citing)
Total Other Revenue163032TotalOtherRevenue

Total Revenue TotalRevenue

FieldValueIRS element (for citing)
Total Revenue Column1083731TotalRevenueColumn
Related Or Exempt Function Income301348RelatedOrExemptFunctionIncome
Unrelated Business Revenue0UnrelatedBusinessRevenue
Exclusion$163,886ExclusionAmount

Grants To Domestic Individuals GrantsToDomesticIndividuals

FieldValueIRS element (for citing)
Total89246Total
Program Services89246ProgramServices

Comp Current Officers Directors CompCurrentOfficersDirectors

FieldValueIRS element (for citing)
Total148847Total
Program Services14885ProgramServices
Management And General44654ManagementAndGeneral
Fundraising89308Fundraising

Other Salaries And Wages OtherSalariesAndWages

FieldValueIRS element (for citing)
Total217934Total
Program Services157725ProgramServices
Management And General47518ManagementAndGeneral
Fundraising12691Fundraising

Other Employee Benefits OtherEmployeeBenefits

FieldValueIRS element (for citing)
Total26208Total
Program Services15506ProgramServices
Management And General2025ManagementAndGeneral
Fundraising8677Fundraising

Payroll Taxes PayrollTaxes

FieldValueIRS element (for citing)
Total16409Total
Program Services9355ProgramServices
Management And General2830ManagementAndGeneral
Fundraising4224Fundraising

Fees For Services Legal FeesForServicesLegal

FieldValueIRS element (for citing)
Total51816Total
Management And General51816ManagementAndGeneral

Fees For Services Other FeesForServicesOther

FieldValueIRS element (for citing)
Total28790Total
Management And General28790ManagementAndGeneral

Office Expenses OfficeExpenses

FieldValueIRS element (for citing)
Total42288Total
Program Services38921ProgramServices
Management And General1570ManagementAndGeneral
Fundraising1797Fundraising

Occupancy Occupancy

FieldValueIRS element (for citing)
Total197835Total
Program Services178089ProgramServices
Management And General14741ManagementAndGeneral
Fundraising5005Fundraising

Travel Travel

FieldValueIRS element (for citing)
Total424Total
Program Services357ProgramServices
Management And General40ManagementAndGeneral
Fundraising27Fundraising

Conferences Meetings ConferencesMeetings

FieldValueIRS element (for citing)
Total1220Total
Program Services674ProgramServices
Management And General328ManagementAndGeneral
Fundraising218Fundraising

Interest Interest

FieldValueIRS element (for citing)
Total83119Total
Management And General83119ManagementAndGeneral

Other Expenses OtherExpenses (5 entries)

DescriptionDescriptionTotalTotalProgram ServicesProgramServicesManagement And GeneralManagementAndGeneralFundraisingFundraising
LICENSE FEES5604956049
BAD DEBT3492034920
OTHER OPERATING EXPENSE13371455349183900
IN-KIND EXPENSES72715988551228
DUES AND SUBSCRIPTIONS1965894289782

Total Functional Expenses TotalFunctionalExpenses

FieldValueIRS element (for citing)
Total1017712Total
Program Services572242ProgramServices
Management And General317613ManagementAndGeneral
Fundraising127857Fundraising

Cash Non Interest Bearing CashNonInterestBearing

FieldValueIRS element (for citing)
BOY106394BOY
EOY144381EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

FieldValueIRS element (for citing)
BOY307762BOY
EOY288392EOY

Other Notes Loans Receivable Net OtherNotesLoansReceivableNet

FieldValueIRS element (for citing)
BOY31986BOY

Inventories For Sale Or Use InventoriesForSaleOrUse

FieldValueIRS element (for citing)
EOY12703EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

FieldValueIRS element (for citing)
BOY26959BOY
EOY19985EOY

Total Assets TotalAssets

FieldValueIRS element (for citing)
BOY473101BOY
EOY465461EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

FieldValueIRS element (for citing)
BOY352076BOY
EOY219311EOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

FieldValueIRS element (for citing)
BOY1000000BOY
EOY1059025EOY

Unsecured Notes Loans Payable UnsecuredNotesLoansPayable

FieldValueIRS element (for citing)
BOY422937BOY
EOY423018EOY

Total Liabilities TotalLiabilities

FieldValueIRS element (for citing)
BOY1775013BOY
EOY1701354EOY
FieldValueIRS element (for citing)
Follow SFAS117XFollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

FieldValueIRS element (for citing)
BOY-1657293BOY
EOY-1607371EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

FieldValueIRS element (for citing)
BOY355381BOY
EOY371478EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY-1301912BOY
EOY-1235893EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY473101BOY
EOY465461EOY
FieldValueIRS element (for citing)
Reconcilation Revenue Expenses66019ReconcilationRevenueExpenses
Reconcilation Other Changes0ReconcilationOtherChanges
Info In Schedule O Part XIIXInfoInScheduleOPartXII
Method Of Accounting AccrualXMethodOfAccountingAccrual
Accountant Compile Or Review0AccountantCompileOrReview
FS Audited1FSAudited
Audit Committee1AuditCommittee
Financial Statement SeparateXFinancialStatementSeparate
Federal Grant Audit Required0FederalGrantAuditRequired

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2XPubliclySupportedOrg509a2

Gifts Grants Contrib Received509 GiftsGrantsContribReceived509

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years420881CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years1532759CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years1623462CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year894514CurrentTaxYearMinus1Year
Current Tax Year618497CurrentTaxYear
Total5090113Total

Gross Receipts From Admissions GrossReceiptsFromAdmissions

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years1773835CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years1275423CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years794950CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year570264CurrentTaxYearMinus1Year
Current Tax Year386534CurrentTaxYear
Total4801006Total

Total509 Total509

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years2194716CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years2808182CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years2418412CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year1464778CurrentTaxYearMinus1Year
Current Tax Year1005031CurrentTaxYear
Total9891119Total

Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years142725CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years24893CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years478721CurrentTaxYearMinus2Years
Current Tax Year113000CurrentTaxYear
Total759339Total

Amts From Subst Contributors AmtsFromSubstContributors

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years28022CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years97718CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years86350CurrentTaxYearMinus2Years
Current Tax Year86168CurrentTaxYear
Total298258Total

Support From DQ Ps Etc SupportFromDQPsEtc

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years170747CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years122611CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years565071CurrentTaxYearMinus2Years
Current Tax Year199168CurrentTaxYear
Total1057597Total
FieldValueIRS element (for citing)
Public Support Total5098833522PublicSupportTotal509

Gross Investment Income509 GrossInvestmentIncome509

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years1072CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years4186CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years72206CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year12054CurrentTaxYearMinus1Year
Current Tax Year119CurrentTaxYear
Total89637Total

Investment Income And UBTI InvestmentIncomeAndUBTI

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years1072CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years4186CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years72206CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year12054CurrentTaxYearMinus1Year
Current Tax Year119CurrentTaxYear
Total89637Total

Other Income509 OtherIncome509

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years76843CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years64487CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years1893CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year337CurrentTaxYearMinus1Year
Current Tax Year163032CurrentTaxYear
Total306592Total

Total Support Total TotalSupportTotal

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years2272631CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years2876855CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years2492511CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year1477169CurrentTaxYearMinus1Year
Current Tax Year1168182CurrentTaxYear
Total10287348Total
FieldValueIRS element (for citing)
Public Support Percentage5090.85870PublicSupportPercentage509
Prior Year Support Percentage0.90570PriorYearSupportPercentage
Investment Income Percentage0.00870InvestmentIncomePercentage
Prior Yr Invest Income Percentage0.01660PriorYrInvestIncomePercentage
Thirty Three Percnt Tests CY509XThirtyThreePercntTestsCY509

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)
Total Of Book Value Land Buildings0TotalOfBookValueLandBuildings
Total Revenue1083731TotalRevenue
Total Expenses1017712TotalExpenses
Excess Or Deficit For Year66019ExcessOrDeficitForYear
Total Adjustments0TotalAdjustments
Excess Or Deficit Per FS66019ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt1327259TotRevenueEtcAuditedFinclStmt
Donated Srvc And Use Of Facilities159093DonatedSrvcAndUseOfFacilities
Revenue Not Rptd F990159093RevenueNotRptdF990
Revenue Subtotal1168166RevenueSubtotal
Other Revenues Not Included-84435OtherRevenuesNotIncluded
Revenue Not Rptd On Fin Stmt-84435RevenueNotRptdOnFinStmt
Total Revenue Per Form9901083731TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt1261240TotExpensesEtcAuditedFinclStmt
Donated Services Use Of Facilities159093DonatedServicesUseOfFacilities
Other Expenses Included84435OtherExpensesIncluded
Expenses Not Rptd F990243528ExpensesNotRptdF990
Expenses Subtotal1017712ExpensesSubtotal
Expenses Not Rptd On Fin Stmt0ExpensesNotRptdOnFinStmt
Total Expenses Per Form9901017712TotalExpensesPerForm990

Form990 Schedule D Part XIV Form990ScheduleDPartXIV (3 entries)

IdentifierIdentifierReturn ReferenceReturnReferenceExplanationExplanation
DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:PART X:UNCERTAINTY EXISTS REGARDING TAX POSITIONS TAKEN IN PREVIOUSLY FILED TAX RETURNS STILL SUBJECT TO EXAMINATION AND POSITIONS TO BE TAKEN IN FUTURE RETURNS. THERE WERE NO UNCERTAIN TAX POSITIONS FOR THE YEARS ENDED JUNE 30, 2011 AND 2010; AND ACCORDINGLY, THE ORGANIZATION HAS NO ACCRUED INTEREST OR PENALTIES RECORDED. THE TAX YEARS 2007 - 2010 REMAIN OPEN TO EXAMINATION BY THE TAXING JURISDICTIONS TO WHICH THE ORGANIZATION IS SUBJECT. THE ORGANIZATION IS NO LONGER SUBJECT TO EXAMINATION BY THE TAXING JURISDICTIONS FOR YEARS PRIOR TO 2007.
PART XII, LINE 4B - OTHER ADJUSTMENTS:DIRECT FUNDRAISING EXPENSES -84,435.
PART XIII, LINE 2D - OTHER ADJUSTMENTS:DIRECT FUNDRAISING EXPENSES 84,435.

Schedule G IRS990ScheduleG

Events Information EventsInformation

FieldValueIRS element (for citing)
Name Of Event1HALL OF FAMENameOfEvent1
Gross Receipts Event1246395GrossReceiptsEvent1
Charitable Contributions Event1204965CharitableContributionsEvent1
Gross Revenue Event141430GrossRevenueEvent1
Other Direct Expenses Event167927OtherDirectExpensesEvent1
Name Of Event2BEST & BRIGHTESTNameOfEvent2
Gross Receipts Event282650GrossReceiptsEvent2
Charitable Contributions Event270890CharitableContributionsEvent2
Gross Revenue Event211760GrossRevenueEvent2
Other Direct Expenses Event211247OtherDirectExpensesEvent2
Total Number Of Other Events1TotalNumberOfOtherEvents
Gross Receipts Other Events31996GrossReceiptsOtherEvents
Gross Revenue Other Events31996GrossRevenueOtherEvents
Other Direct Expenses Other Events5261OtherDirectExpensesOtherEvents
Gross Receipts Total361041GrossReceiptsTotal
Charitable Contributions Total275855CharitableContributionsTotal
Gross Revenue Total Events85186GrossRevenueTotalEvents
Other Direct Expenses Total Events84435OtherDirectExpensesTotalEvents
Direct Expense Summary Events84435DirectExpenseSummaryEvents
Net Income Summary751NetIncomeSummary

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Records Maintained1RecordsMaintained

Form990 Schedule I Part III Form990ScheduleIPartIII

FieldValueIRS element (for citing)
Type Of GrantSCHOLARSHIPS FOR ATTENDING JUNIOR ACHIEVEMENT EDUCATION PROGRAMSTypeOfGrant
Number Of Recipients7521NumberOfRecipients
Amount Of Non Cash Assistance89246AmountOfNonCashAssistance
Method Of ValuationCOSTMethodOfValuation
Description Of Non Cash AssistanceREDUCTION OF FEESDescriptionOfNonCashAssistance

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Substantiation Required1SubstantiationRequired
Independent ConsultantXIndependentConsultant
Compensation SurveyXCompensationSurvey
Board Or Committee ApprovalXBoardOrCommitteeApproval
Severance Payment0SeverancePayment
Supplemental Nonqual Retire Plan0SupplementalNonqualRetirePlan
Equity Based Comp Arrangement0EquityBasedCompArrangement
Comp Based On Revenue Of Filing Org0CompBasedOnRevenueOfFilingOrg
Comp Based On Revenue Related Orgs0CompBasedOnRevenueRelatedOrgs
Comp Based Net Earnings Filing Org0CompBasedNetEarningsFilingOrg
Comp Based Net Earnings Relate Orgs0CompBasedNetEarningsRelateOrgs
Any Non Fixed Payments0AnyNonFixedPayments
Initial Contract Exception0InitialContractException

Form990 Schedule J Part II Form990ScheduleJPartII

FieldValueIRS element (for citing)
Name PersonJENNIFER BURKNamePerson
Base Compensation Filing Org165425BaseCompensationFilingOrg
Comp Based On Related Orgs0CompBasedOnRelatedOrgs
Bonus Filing Org0BonusFilingOrg
Bonus Related Orgs0BonusRelatedOrgs
Other Compensation Filing Org0OtherCompensationFilingOrg
Other Compensation Related Orgs0OtherCompensationRelatedOrgs
Deferred Comp Filing Org0DeferredCompFilingOrg
Deferred Comp Related Orgs0DeferredCompRelatedOrgs
Nontaxable Benefits Filing Org0NontaxableBenefitsFilingOrg
Nontaxable Benefits Related Orgs0NontaxableBenefitsRelatedOrgs
Total Compensation Filing Org165425TotalCompensationFilingOrg
Total Compensation Related Orgs0TotalCompensationRelatedOrgs
Comp Report Prior990 Filing Org69836CompReportPrior990FilingOrg
Comp Report Prior990 Related Orgs0CompReportPrior990RelatedOrgs

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (6 entries)

IdentifierIdentifierExplanationExplanationReturn ReferenceReturnReference
FORM 990, PART VI, SECTION A, LINE 6AN ACTIVE MEMBER OF THE ORGANIZATION IS DEFINED AS INDIVIDUALS OR CORPORATIONS WHO HAVE CONTRIBUTED ANNUALLY AT A RATE OF NOT LESS THAN $500, EXCLUDING CONTRIBUTIONS AS PART OF A SPECIAL EVENT OF THE ORGANIZATION.
FORM 990, PART VI, SECTION B, LINE 11THE 990 IS REVIEWED AND APPROVED BY THE FINANCE COMMITTEE, COMPRISED OF BOARD MEMBERS, PRIOR TO FILING.
THE ORGANIZATION'S EXECUTIVE 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 B, LINE 15
THE ORGANIZATION WILL PROVIDE DOCUMENTATION TO THE PUBLIC UPON REQUEST.FORM 990, PART VI, SECTION C, LINE 19
CHANGES TO PROCESS OF AUDIT COMMITTEE OVERSIGHT RESPONSIBILITIES:THE PROCESS OF THE ORGANIZATIONS AUDIT COMMITTEE OVERSIGHT RESPONSIBILITIES HAS NOT CHANGED FROM THE PRIOR YEAR.FORM 990, PART XI, LINE 2(C)
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 - RELATED ORGANIZATIONS PART II COLUMN E - PUBLIC CHARITY STATUS

Schedule R IRS990ScheduleR

Form990 Schedule R Part II Form990ScheduleRPartII (2 entries)

Address Line1AddressUS/AddressLine1CityAddressUS/CityStateAddressUS/StateZIP CodeAddressUS/ZIPCodeEINEINPrimary ActivitiesPrimaryActivitiesLegal Domicile StateLegalDomicileStateExempt Code SectionExemptCodeSectionPublic Charity StatusPublicCharityStatusControlled OrgControlledOrg
THE EXPERIENTIAL LEARNING AND ENTREPRENEURSHIP FOUNDATION INC
7435 N KEYSTONE AVENUEINDIANAPOLISIN46240351434281SUPPORT EDUCATIONAL PROGRAMSIN501(C)(3)110
JA WORLDWIDE DBA JUNIOR ACHIEVEMENT
ONE EDUCATION WAYCOLORADO SPRINGSCO80906841267604SUPPORT EDUCATIONAL PROGRAMSCO501(C)(3)70
FieldValueIRS element (for citing)
Receipt Of Int Ann Rents Royalties0ReceiptOfIntAnnRentsRoyalties
Gift Grant Or Cap Contr To Other Org0GiftGrantOrCapContrToOtherOrg
Gift Grant Or Cap Contr Fr Other Org0GiftGrantOrCapContrFrOtherOrg
Loans Or Guarantees To Other Org0LoansOrGuaranteesToOtherOrg
Loans Or Guarantees From Other Org1LoansOrGuaranteesFromOtherOrg
Sale Of Assets To Other Org0SaleOfAssetsToOtherOrg
Purchase Of Assets From Other Org0PurchaseOfAssetsFromOtherOrg
Exchange Of Assets0ExchangeOfAssets
Rental Of Facilities To Other Orgs0RentalOfFacilitiesToOtherOrgs
Rental Of Facilities Fr Other Orgs1RentalOfFacilitiesFrOtherOrgs
Perform Of Services For Other Orgs0PerformOfServicesForOtherOrgs
Perform Of Services By Other Orgs0PerformOfServicesByOtherOrgs
Sharing Of Facilities0SharingOfFacilities
Sharing Of Paid Employees0SharingOfPaidEmployees
Reimbursement Paid To Other Org1ReimbursementPaidToOtherOrg
Reimbursement Paid By Other Org0ReimbursementPaidByOtherOrg
Other Transfer To Other Org0OtherTransferToOtherOrg
Other Transfer From Other Org0OtherTransferFromOtherOrg

Transactions Related Orgs Table TransactionsRelatedOrgsTable (3 entries)

Transaction TypeTransactionTypeAmount InvolvedAmountInvolved
THE EXPERIENTIAL LEARNING & ENTREPRENEURSHIP FOUNDATION INC
E187797
THE EXPERIENTIAL LEARNING & ENTREPRENEURSHIP FOUNDATION INC
J121274
JA WORLDWIDE DBA JUNIOR ACHIEVEMENT
O85320

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