2024-11-15T11:32:54-06:00 2023-12-31 352123203 KSM BUSINESS SERVICES INC PO BOX 40857 INDIANAPOLIS IN 46240 990 2023-01-01 452603096 LIDS FOUNDATION INC LIDS 3173349428 7676 INTERACTIVE WAY INDIANAPOLIS IN 460779845 LAWRENCE BERGER TREASURER 4105705013 2024-11-15 1 1 JEFFREY J WARNER P00621488 3175802000 2024-11-15 2023 2024-10-15 13:58:12Z THOMAS RIPLEY 7676 INTERACTIVE WAY INDIANAPOLIS IN 460779845 1213844 0 X HTTPS://WWW.LIDSFOUNDATION.ORG X 2011 IN THE LIDS FOUNDATION PROVIDES SUPPORT DIRECTLY TO LOCAL COMMUNITIES AND TO THE CHARITABLE ORGANIZATIONS THAT SERVE THEM TO ENABLE COMMUNITY MEMBERS OF ALL AGES TO LIVE MORE ACTIVE, HEALTHY, AND PRODUCTIVE LIVES. 4 4 0 15 0 0 1137516 1104543 0 0 0 0 65000 0 1202516 1104543 265528 783733 0 0 0 0 0 0 0 200992 226758 466520 1010491 735996 94052 1636077 1799817 86186 100874 1549891 1698943 THE LIDS FOUNDATION PROVIDES SUPPORT DIRECTLY TO LOCAL COMMUNITIES AND TO THE CHARITABLE ORGANIZATIONS THAT SERVE THEM TO ENABLE COMMUNITY MEMBERS OF ALL AGES TO LIVE MORE ACTIVE, HEALTHY, AND PRODUCTIVE LIVES. 0 0 783733 783733 THE FOUNDATION AWARDED GRANTS TO 31 GRANTEES INCLUDING THE SIBLEY MEMORIAL HOSPITAL FOUNDATION, HOPE FOR HENRY FOUNDATION, AND KABOOM!. 783733 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 3 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 4 4 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 0 0 0 0 IN X MELISSA HAHN 8568160904 7676 INTERACTIVE WAY INDIANAPOLIS IN 46077 X THOMAS RIPLEY PRESIDENT 2.00 X X 0 0 0 LAWRENCE BERGER TREASURER 2.00 X X 0 0 0 ALAN NOSKOW SECRETARY 1.00 X X 0 0 0 WILLIAM CARR CONTROLLER/FINANCE MANAGER 2.00 X X 0 0 0 0 0 0 0 0 0 0 0 345055 759488 1104543 109301 345055 109301 0 1104543 0 0 0 783733 783733 14000 14000 21502 21502 37470 37470 2429 2429 4679 4679 REIMBURSEMENT FOR STAFF 123000 123000 STORE STAFF SUPPLIES 17683 17683 GIVEAWAYS 5995 5995 1010491 783733 226758 0 1408929 1610288 149148 154529 78000 35000 1636077 1799817 31186 100874 55000 0 86186 100874 X 1549891 1698943 1549891 1698943 1636077 1799817 94052 55000 0 X X 0 1 X 1 0 X 462674 257677 793231 1137496 1104543 3755621 462674 257677 793231 1137496 1104543 3755621 136630 3618991 10000 10000 55000 55000 3820621 0.94720 0.94170 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 X 1104543 0 1104543 0 1104543 1010491 0 1010491 0 1010491 PART X, LINE 2: THE FOUNDATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE, THOUGH IT IS SUBJECT TO TAX ON INCOME UNRELATED TO ITS EXEMPT PURPOSE, UNLESS THAT INCOME IS OTHERWISE EXCLUDED BY THE CODE. IN ADDITION, THE FOUNDATION HAS BEEN DETERMINED BY THE INTERNAL REVENUE SERVICE NOT TO BE A PRIVATE FOUNDATION WITHIN THE MEANING OF SECTION 509(A) OF THE INTERNAL REVENUE CODE. THERE WAS NO UNRELATED BUSINESS INCOME TAX FOR THE YEARS ENDED DECEMBER 31, 2023 AND 2022. THE FOUNDATION FILES U.S. FEDERAL AND STATE OF INDIANA INFORMATION RETURNS. THE FOUNDATION IS NO LONGER SUBJECT TO U.S. FEDERAL AND STATE INCOME TAX EXAMINATIONS BY TAX AUTHORITIES FOR YEARS BEFORE 2020. MANAGEMENT BELIEVES THAT THE FOUNDATION'S INCOME TAX FILING POSITIONS WILL BE SUSTAINED ON AUDIT AND DOES NOT ANTICIPATE ANY ADJUSTMENTS THAT WILL RESULT IN A MATERIAL CHANGE. GOLF OUTING 454356 345055 109301 9316 39702 15509 44774 454356 345055 109301 9316 39702 15509 44774 109301 0 1 CITY OF MANCHESTER 475 VALLEY STREET MANCHESTER NH 03103 026000517 501(C)(3) 72920 0 GENERAL OPERATING SUPPORT EVERY KID SPORTS 143 SOUTHWEST CENTURY DRIVE BEND OR 97702 271723872 501(C)(3) 50000 0 GENERAL OPERATING SUPPORT FAMILY PROMISE OF GREATER INDIANAPOLIS 1850 NORTH ARSENAL AVENUE INDIANAPOLIS IN 46218 351909912 501(C)(3) 30000 0 GENERAL OPERATING SUPPORT HOPE FOR HENRY FOUNDATION 2440 WISCONSIN AVENUE NW NO 201 WASHINGTON DC 20007 200244173 501(C)(3) 100000 0 GENERAL OPERATING FUND KABOOM 4301 CONNECTICUT AVE NW SUITE ML-1 WASHINGTON DC 20008 521970904 501(C)(3) 75000 0 GENERAL OPERATING SUPPORT MILLION MEAL MOVEMENT NYC 9250 CORPORATION DRIVE INDIANAPOLIS IN 46256 208533217 501(C)(3) 5200 0 GENERAL OPERATING SUPPORT OUR MILITARY KIDS INC 2911 HUNTER MILL ROAD OAKTON VA 22124 562483648 501(C)(3) 60000 0 GENERAL OPERATING SUPPORT PROJECT BACKBOARD 53 CHRISTAMON SOUTH IRVINE CA 92620 475245280 501(C)(3) 29000 0 GENERAL OPERATING SUPPORT SIBLEY MEMORIAL HOSPITAL FOUNDATION 5255 LOUGHBORO ROAD NW WASHINGTON DC 20016 450562642 501(C)(3) 100000 0 GENERAL OPERATING SUPPORT THE LEUKEMIA AND LYMPHOMA SOCIETY INC PO BOX 22470 NEW YORK NY 10087 135644916 501(C)(3) 10000 0 GENERAL OPERATING SUPPORT 10 0 PART I, LINE 2: EACH GRANT RECIPIENT IS GIVEN AN AWARD LETTER WHICH OUTLINES THE TERMS OF THE GRANT. GRANTEE MONITORING IS EVALUATED ON A GRANT BY GRANT BASIS. FORM 990, PART VI, SECTION A, LINE 2 LAWRENCE BERGER, THOMAS RIPLEY, AND WILLIAM CARR WORK FOR THE SAME COMPANY. FORM 990, PART VI, SECTION B, LINE 11B AN INDEPENDENT ACCOUNTING FIRM PREPARES THE 990, WHICH IS REVIEWED BY THE TREASURER. A COPY OF THE 990 IS PROVIDED TO THE BOARD PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C ON AN ANNUAL BASIS, EACH DIRECTOR SHALL COMPLETE A STATEMENT, IN THE FORM PRESCRIBED BY THE BOARD OF DIRECTORS, DISCLOSING ALL BUSINESS RELATIONSHIPS BETWEEN THE DIRECTOR AND THE CORPORATION. THE BOARD OF DIRECTORS SHALL COMPILE A SUMMARY OF THOSE DISCLOSURE STATEMENTS AND INVESTIGATE AND GATHER WHATEVER ADDITIONAL INFORMATION IS NECESSARY TO FULLY DESCRIBE THE BUSINESS RELATIONSHIP(S). ON AN ANNUAL BASIS, THE BOARD OF DIRECTORS SHALL REPORT ON THE EXTENT OF THE BUSINESS RELATIONSHIPS OF THE DIRECTORS (A "DISCLOSED BUSINESS RELATIONSHIP"). UPON THE REQUEST OF ANY DIRECTOR, THE TREASURER MAY INVESTIGATE ANY MATTERS REGARDING A BUSINESS RELATIONSHIP, ANALYZE THE POTENTIAL FOR A CONFLICT OF INTEREST WITH RESPECT TO SUCH BUSINESS RELATIONSHIP, AND REPORT ITS FINDINGS TO THE FULL BOARD OF DIRECTORS. THE TREASURER MAY TAKE INTO ACCOUNT THE PERSONAL INVOLVEMENT BY THE DIRECTOR IN THE BUSINESS RELATIONSHIP AND FINANCIAL SIGNIFICANCE OF THE BUSINESS RELATIONSHIP TO THE DIRECTOR'S BUSINESS. THE FOREGOING PROCEDURE SHALL NOT RELIEVE ANY DIRECTOR FROM ADDITIONAL DISCLOSURE IF APPROPRIATE IN LIGHT OF DEVELOPMENTS BETWEEN ANNUAL REPORTS BY THE TREASURER. FORM 990, PART VI, SECTION C, LINE 18 FORMS 1023 AND 990 ARE AVAILABLE UPON REQUEST FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS, THE CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE NOT GENERALLY MADE AVAILABLE TO THE PUBLIC. FORM 990, PART XII, LINE 2C THERE HAVE BEEN NO CHANGES TO THE AUDIT OVERSIGHT OR SELECTION PROCESSES FROM THE PREVIOUS YEAR. HAT WORLD INC 7555 WOODLAND DRIVE INDIANAPOLIS IN 46278 460437884 RETAIL MN N/A C 0 TOPLIDS CO INC & SUBSIDIARIES 7676 INTERACTIVE WAY SUITE 300 INDIANAPOLIS IN 46278 873906089 RETAIL IN N/A C 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 TOPLIDS CO INC & SUBSIDIARIES O 123000 HAT WORLD C 154529