2024-05-15T10:37:44-05:00 2023-06-30 FORVIS LLP 201 N Illinois Street Indianapolis IN 46204 990 2022-07-01 310901001 Independent Colleges of Indiana Inc % KEVIN WATSON INDE 3172366090 30 SOUTH MERIDIAN STREET SUITE 800 INDIANAPOLIS IN 46204 DOTTIE L KING PRESIDENT/CEO 3172366090 2024-05-15 true DOTTIE L KING 999009999 NICOLE B FISHBACK P01279475 3173834000 2024-05-15 2 2022 2023-04-26 12:10:37Z DOTTIE L KING 30 S MERIDIAN STREET INDIANAPOLIS IN 46204 47989631 false X WWW.ICINDIANA.ORG X 1972 IN FURTHER INDEPENDENT HIGHER EDUCATION. ICI OPERATES AS THE COLLECTIVE VOICE FOR EXCELLENCE AND CHOICE IN HIGHER EDUCATION FOR ALL STUDENTS. SEE CONTINUATION ON ATTACHMENT 1. 42 41 14 0 0 0 21106845 23943538 136698 252618 894977 1641912 0 0 22138520 25838068 18776373 20148548 387421 498375 1596206 1933808 0 0 164914 1530095 1109010 22290095 23689741 -151575 2148327 91171823 93040434 733188 706939 90438635 92333495 X ORGANIZATION'S MISSION: THE INDEPENDENT COLLEGES OF INDIANA (ICI) DEVELOPS AND ENHANCES THE COMPETITIVE STANDING OF ITS 29 MEMBER INDEPENDENT, NONPROFIT, REGIONALLY-ACCREDITED, DEGREE-GRANTING COLLEGES AND UNIVERSITIES AND STRIVES TO ASSURE OPPORTUNITY AND CHOICE IN HIGHER EDUCATION FOR ALL STUDENTS. THE MAIN PURPOSES AND ACTIVITIES OF ICI ARE: *TO ASSIST MEMBER INSTITUTIONS WITH INFORMATION, STAFF EXPERTISE AND OTHER APPROPRIATE RESOURCES, INCLUDING THE ADMINISTRATION OF GRANTS FOR THE COLLECTIVE BENEFIT OF MEMBER COLLEGES; *TO PROVIDE COLLECTIVE INFORMATION ABOUT INDEPENDENT HIGHER EDUCATION IN INDIANA TO PUBLIC AND PRIVATE BODIES AS APPROPRIATE; *TO REPRESENT THE INTERESTS OF THE INDEPENDENT COLLEGE SECTOR TO THE MEDIA, THE GENERAL PUBLIC AND OTHER AUDIENCES; *TO NEGOTIATE OR PROVIDE A VARIETY OF COLLECTIVE SERVICES FOR MEMBER INSTITUTIONS IN AN EFFORT TO REALIZE EFFICIENCIES OF SCALE TO REDUCE COSTS; *TO COLLECT, ANALYZE, INTERPRET, AND PROVIDE BASIC INFORMATION ABOUT THE MEMBER CO false false 1649145 365834 252618 TO ADVANCE THE CAUSE OF AND SUPPORT INDEPENDENT HIGHER EDUCATION IN INDIANA FOR 29 MEMBER COLLEGES THROUGH FUNDRAISING, MEETINGS TO DISCUSS COMMON ISSUES, CARRYING ON BASIC RESEARCH, AND OTHER INCIDENTAL ACTIVITIES. 18900286 18670598 THE LILLY ENDOWMENT COMMUNITY SCHOLARSHIP PROGRAM (LECSP) HELPS TO RAISE THE LEVEL OF EDUCATIONAL ATTAINMENT IN INDIANA AND TO LEVERAGE FURTHER THE ABILITY OF INDIANA'S COMMUNITY FOUNDATIONS TO ENHANCE THE QUALITY OF LIFE OF THE STATE'S RESIDENTS BY AWARDING FULL-TUITION SCHOLARSHIPS TO STUDENTS FROM EACH COUNTY IN INDIANA. THESE SCHOLARSHIPS ARE AWARDED THROUGH AND ADMINISTERED BY THE NETWORK OF COMMUNITY FOUNDATIONS THROUGHOUT THE STATE. OVER 30 COLLEGES AND UNIVERSITIES IN INDIANA WERE SERVED. 119698 INDIANA ACADEMY PROGRAM FURTHERS THE DEVELOPMENT OF BUSINESS, PUBLIC SERVICE, HIGHER EDUCATION, THE ARTS AND SCIENCES, LITERATURE, AND THE GENERAL CULTURE OF THE STATE THROUGH RECOGNITION OF INDIVIDUAL LEADERSHIP, ACHIEVEMENT, AND PHILANTHROPY DESIGNED TO PROMOTE THESE ENDS. 1371468 1112117 STEM TEACH INDIANA IS A GRANT FROM THE STATE OF IN TO RAISE THE KNOWLEDGE BASE OF STEM (SCIENCE, TECH, ENGINEERING, AND MATH) TEACHERS IN THE K-12 SCHOOLS. ICI MEMBER CAMPUSES PROVIDE TUITION FREE COURSES TO FURTHER EDUCATE TEACHERS ON STEM CONTENT AND INSTRUCTIONAL METHODS. 1371468 1112117 22040597 true true false true false false false false true true false false false true false false true false false false false false false false false false true true true false false false false false false false false false false false false true true false false false true 84 0 true 14 true false false false false false false false false false false false false X 42 41 false false false false false false false true true false false true true true true true true true true false IN X KEVIN WATSON 3172366090 30 SOUTH MERIDIAN STREET SUITE 800 INDIANAPOLIS IN 46204 X REV JOHN I JENKINS CSC DIRECTOR 1.0 40.0 X 0 1487080 120241 DR EARL D BROOKS II DIRECTOR 1.0 40.0 X 0 893722 70067 MR JAMES DANKO DIRECTOR 1.0 40.0 X 0 791993 59430 MR ROBERT A COONS DIRECTOR 1.0 40.0 X 0 621005 92767 MR DANIEL J ELSENER DIRECTOR 1.0 40.0 X 0 573384 131862 DR LORI WHITE DIRECTOR 1.0 40.0 X 0 540714 148724 DR KARL W EINOLF DIRECTOR 1.0 40.0 X 0 512936 137069 DR CHRISTOPHER PIETRUSZKIEWICZ CHAIR 1.0 40.0 X X 0 472370 162272 DR D MICHAEL LINDSAY DIRECTOR 1.0 40.0 X 0 525221 73272 DR SCOTT FELLER DIRECTOR 1.0 40.0 X 0 515695 44778 MR JOSE D PADILLA DIRECTOR 1.0 40.0 X 0 465341 65388 DR SHEILA CONBOY DIRECTOR 1.0 40.0 X 0 407252 53958 DR DAVID MCFADDEN DIRECTOR 1.0 40.0 X 0 343366 86074 MR KERRY N PRATHER DIRECTOR 1.0 40.0 X 0 355836 57413 DR LAKE LAMBERT DIRECTOR 1.0 40.0 X X 0 303721 40272 DR ROBERT L MANUEL DIRECTOR 1.0 40.0 X 0 285589 36248 DR ANNE HOUTMAN VICE CHAIR 1.0 40.0 X 0 271249 46873 DR SHERILYN EMBERTON DIRECTOR 1.0 40.0 X 0 233236 81051 REV DR ERIC ALBERT ZIMMER DIRECTOR 1.0 40.0 X 0 296271 15717 DR DOTTIE KING DIRECTOR 1.0 40.0 X 0 270470 23510 DR REBECCA STOLTZFUS DIRECTOR 1.0 40.0 X 0 241562 29178 DR RON D DEMPSEY DIRECTOR 1.0 40.0 X 0 238899 26000 DR AMY MCCORMACK TREASURER 1.0 40.0 X X 0 249981 14580 DR JOHN S PISTOLE DIRECTOR 1.0 40.0 X 0 204564 29531 DR DAVID WRIGHT DIRECTOR 1.0 40.0 X 0 188550 42227 DR BARBARA BELLEFEUILLE DIRECTOR 1.0 40.0 X 0 220497 4654 DR DREW FLAMM DIRECTOR 1.0 40.0 X 0 201682 22713 DR SEAN HUDDLESTON DIRECTOR 1.0 40.0 X 0 194450 6000 DR JODIE FERISE VICE PRESIDENT AND GEN COUNSEL 40.0 0.0 X 151495 0 39327 MS LAURA BRIDGES VP AND CHIEF OPERATING OFFICER 40.0 0.0 X 153879 0 30347 DR JONATHON KULAGA DIRECTOR 1.0 40.0 X 0 136448 32412 DR DAVID WANTZ PRESIDENT/SECRETARY 40.0 0.0 X X 137331 0 28955 DR MARCO J CLARK DIRECTOR 1.0 40.0 X 0 145305 14131 MS DEBORAH DANIELS DIRECTOR 1.0 40.0 X 0 0 0 LEADER PHIL GIAQUINTA DIRECTOR 1.0 40.0 X 0 0 0 REP GREGORY PORTER DIRECTOR 1.0 40.0 X 0 0 0 REP BRAD BARRETT DIRECTOR 1.0 40.0 X 0 0 0 SEN LINDA ROGERS DIRECTOR 1.0 40.0 X 0 0 0 SEN EDWARD CHARBONNEAU DIRECTOR 1.0 40.0 X 0 0 0 SEN FADY QADDOURA DIRECTOR 1.0 40.0 X 0 0 0 SEN EDDIE MELTON DIRECTOR 1.0 40.0 X 0 0 0 DR RICHARD ARKANOFF DIRECTOR 1.0 40.0 X 0 0 0 SEN LUKE KENLEY DIRECTOR 1.0 40.0 X 0 0 0 MR PAUL PERKINS DIRECTOR 1.0 40.0 X 0 0 0 0 11290007 1688502 4 false true false 0 1310123 1371468 21261947 23943538 C.S.I INCOME 611710 193875 193875 MISCELLANEOUS REVENUE 900099 58743 58743 252618 1642229 1642229 0 0 0 0 0 22151246 22151563 -317 -317 -317 0 0 0 0 0 0 0 0 0 0 25838068 252618 1641912 955500 955500 19193048 19193048 0 498375 498375 678660 256406 380029 42225 0 981956 370995 549865 61096 53935 20377 30202 3356 129584 48958 72563 8063 89673 33880 50214 5579 0 42639 31826 9732 1081 45000 15620 26442 2938 60830 54747 6083 0 63385 55491 7894 91382 77020 12136 2226 27903 23806 3687 410 51058 22844 25393 2821 17714 9097 7755 862 0 121342 42120 71300 7922 71899 41612 27258 3029 0 71731 41622 27098 3011 0 0 38143 13240 22413 2490 23656 8212 13900 1544 OTHER PROGRAM EXPENSES 305065 247755 51579 5731 MISCELLANEOUS EXPENSE 20372 13045 6594 733 DUES & SUBSCRIPTIONS 56891 19748 33429 3714 23689741 22040597 1484230 164914 31614 41682 13262089 12454996 0 0 0 0 0 0 0 0 0 0 0 0 55833 38252 432194 356639 154693 75555 77667594 80303954 0 0 0 0 0 0 0 125995 91171823 93040434 452355 436224 0 0 280833 143765 0 0 0 0 0 0 0 0 0 0 0 126950 733188 706939 X 3967419 3915045 86471216 88418450 90438635 92333495 91171823 93040434 2148327 -253467 X false true X true false X X 29 ANDERSON UNIVERSITY 350867954 2 true 10086 0 BETHEL COLLEGE 350935587 2 true 10086 0 BUTLER UNIVERSITY 350867977 2 true 10086 0 CALUMET COLLEGE OF ST JOSEPH 351087173 2 true 14041 0 DEPAUW UNIVERSITY 350869045 2 true 10086 0 EARLHAM COLLEGE 350868073 2 true 10086 0 FRANKLIN COLLEGE OF INDIANA 350868086 2 true 24087 0 GOSHEN COLLEGE 352158366 2 true 27967 0 GRACE COLLEGE 350868095 2 true 10086 0 HANOVER COLLEGE 350868096 2 true 10086 0 HOLY CROSS COLLEGE 351148835 2 true 10086 0 HUNTINGTON UNIVERSITY 350868101 2 true 10086 0 INDIANA INSTITUTE OF TECHNOLOGY 350845258 2 true 10086 0 INDIANA WESLEYAN UNIVERSITY 350885591 2 true 10086 0 MANCHESTER UNIVERSITY 350868127 2 true 10086 0 MARIAN UNIVERSITY 350868175 2 true 48504 0 MARTIN UNIVERSITY 310970262 2 true 10086 0 OAKLAND CITY UNIVERSITY 350869093 2 true 10086 0 ROSE-HULMAN INSTITUTE OF TECHNOLOGY 350868149 2 true 73142 0 SAINT MARY-OF-THE-WOODS COLLEGE 351065063 2 true 10086 0 SAINT MARY'S COLLEGE 350868158 2 true 24428 0 TAYLOR UNIVERSITY 350868181 2 true 10086 0 TRINE UNIVERSITY 350715530 2 true 10086 0 UNIVERSITY OF EVANSVILLE 350868074 2 true 12586 0 UNIVERSITY OF INDIANAPOLIS 350868107 2 true 10086 0 UNIVERSITY OF NOTRE DAME 350868188 2 true 10086 0 UNIVERSITY OF SAINT FRANCIS 350886846 2 true 10086 0 VALPARAISO UNIVERSITY 350868125 2 true 10273 0 WABASH COLLEGE 350868202 2 true 61627 0 29 498375 0 true false false false false false false false false false false false false false false false false SCHEDULE A, PART IV, SECTION B, LINE 1 POWER TO ELECT A MAJORITY OF THE ORGANIZATION'S DIRECTORS: THE PRESIDENT OF EACH SUPPORTED ORGANIZATION IS A DIRECTOR OF THE BOARD OF ICI. THE SUPPORTED ORGANIZATIONS HOLD A TOTAL OF 29 BOARD POSITIONS. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false true false false false false true 60830 false false 60830 false false SCHEDULE C, PART II-B, LINE 1G ICI HAS HIRED BARNES AND THORNBURG TO ASSIST IN DEVELOPING EFFECTIVE LEGISLATIVE STRATEGIES, MONITORING LEGISLATION RELATIVE TO ICI'S INTERESTS, DRAFTING OF LEGISLATION AS REQUIRED, AND ASSISTING WITH PREPARATION OF ALL FILINGS TO BE IN COMPLIANCE WITH LOBBYING LAWS. 1236674 147670 280004 1104340 1330160 100000 -193486 1236674 1020108 310054 2 1330160 1607833 30955 116467 500000 2213 1020108 1554861 90376 37404 1607833 0.65000 0.35000 false false 190045 171040 19005 242149 185599 56550 75555 0 OPERATING LEASE 126950 126950 X 25086226 -253467 -253467 25339693 498375 498375 25838068 23191366 23191366 498375 498375 23689741 SCHEDULE D, PART V, LINE 4 INTENDED USES OF ENDOWMENT FUNDS: THE ENDOWMENT FUND IS USED TO SUPPORT SCHOLARSHIPS AND GENERAL OPERATION. SCHEDULE D, PART X, LINE 2 ASC 740 DISCLOSURE: MANAGEMENT HAS EVALUATED THEIR INCOME TAX POSITIONS UNDER THE GUIDANCE INCLUDED IN ASC 740. BASED ON THEIR REVIEW, MANAGEMENT HAS NOT IDENTIFIED ANY MATERIAL UNCERTAIN TAX POSITIONS TO BE RECORDED OR DISCLOSED IN THE FINANCIAL STATEMENTS. SCHEDULE D, PART XI, LINE 4B RECONCILIATION OF REVENUE PER AUDITED FINANCIAL STATEMENTS AMOUNTS: DISTRIBUTED TO MEMBER COLLEGES: $498,375. SCHEDULE D, PART XII, LINE 4B RECONCILIATION OF EXPENSES PER AUDITED FINANCIAL STATEMENTS AMOUNTS: DISTRIBUTED TO MEMBER COLLEGES: $498,375. true ADAMS COUNTY COMMUNITY FDN INC 102 N 2ND ST DECATUR IN 46733 351834664 501(C )(3) 6500 GENERAL SUPPORT BENTON COMMUNITY FOUNDATION P O BOX 351 FOWLER IN 47944 260074023 501(C )(3) 6500 GENERAL SUPPORT BLACKFORD COUNTY COMMUNITY FDN P O BOX 327 HARTFORD CITY IN 47348 351792844 501(C )(3) 6500 GENERAL SUPPORT BLUE RIVER FOUNDATION INC P O BOX 808 SHELBYVILLE IN 46176 351756331 501(C )(3) 6500 GENERAL SUPPORT BROWN COUNTY COMMUNITY FDN P O BOX 191 NASHVILLE IN 47448 351960379 501(C )(3) 6500 GENERAL SUPPORT CASS COUNTY COMMUNITY FOUNDATION P O BOX 411 LOGANSPORT IN 46947 352125727 501(C )(3) 6500 GENERAL SUPPORT CENTRAL INDIANA COMMUNITY FOUNDATION 615 N ALABAMA ST INDIANAPOLIS IN 46204 351793680 501(C )(3) 104000 GENERAL SUPPORT COMMUNITY FOUNDATION ALLIANCE 5000 E VIRGINIA AVE EVANSVILLE IN 47715 351830262 501(C )(3) 78000 GENERAL SUPPORT COMTY FDN OF BLMNGTON AND MONROE COUNTY 101 W KIRKWOOD AVE BLOOMINGTON IN 47404 351811149 501(C )(3) 13000 GENERAL SUPPORT COMMUNITY FDN OF BOONE COUNTY INC P O BOX 92 ZIONSVILLE IN 46077 351829585 501(C )(3) 13000 GENERAL SUPPORT COMMUNITY FDN OF CRAWFORD COUNTY P O BOX 205 MILLTOWN IN 47145 200864966 501(C )(3) 6500 GENERAL SUPPORT COMMUNITY FOUNDATION OF GRANT COUNTY 505 W THIRD ST MARION IN 46952 311117791 501(C )(3) 13000 GENERAL SUPPORT COMMUNITY FDN OF GREATER FT WAYNE 555 E WAYNE ST FT WAYNE IN 46802 351119450 501(C )(3) 32500 GENERAL SUPPORT COMMUNITY FDN OF HOWARD COUNTY INC 215 W SYCAMORE ST KOKOMO IN 46901 351844891 501(C )(3) 26000 GENERAL SUPPORT COMMUNITY FDN OF JACKSON COUNTY INC P O BOX 1231 SEYMOUR IN 47274 311119856 501(C )(3) 6500 GENERAL SUPPORT COMMTY FDN OF MADISON AND JEFFERSON CNTY P O BOX 306 MADISON IN 47250 351847297 501(C )(3) 6500 GENERAL SUPPORT COMMUNITY FOUNDATION OF MORGAN COUNTY 250 N MONROE ST MOORESVILLE IN 46158 351956929 501(C )(3) 13000 GENERAL SUPPORT COMMUNITY FDN OF MUNCIE AND DELAWARE CNTY P O BOX 807 MUNCIE IN 47308 351640051 501(C )(3) 13000 GENERAL SUPPORT COMMUNITY FDN OF RANDOLPH COUNTY 213 S MAIN ST WINCHESTER IN 47394 351903148 501(C )(3) 6500 GENERAL SUPPORT COMMUNITY FDN OF SOUTHERN INDIANA INC 4104 CHARLESTOWN RD NEW ALBANY IN 47150 351827813 501(C )(3) 26000 GENERAL SUPPORT COMMUNITY FDN OF ST JOSEPH COUNTY INC P O BOX 837 SOUTH BEND IN 46624 237365930 501(C )(3) 26000 GENERAL SUPPORT DEARBORN COMMUNITY FOUNDATION 322 WALNUT ST LAWRENCEBURG IN 47025 352036110 501(C )(3) 13000 GENERAL SUPPORT DECATUR COUNTY COMMUNITY FDN INC P O BOX 72 GREENSBURG IN 47240 351870979 501(C )(3) 6500 GENERAL SUPPORT DEKALB COUNTY COMMUNITY FDN INC P O BOX 111 AUBURN IN 46706 351992897 501(C )(3) 6500 GENERAL SUPPORT DUBOIS COUNTY COMMUNITY FDN INC P O BOX 269 JASPER IN 47547 351990305 501(C )(3) 6500 GENERAL SUPPORT ELKHART COUNTY COMMUNITY FOUNDATION P O BOX 3932 ELKHART IN 46515 311255886 501(C )(3) 19500 GENERAL SUPPORT FAYETTE COUNTY FOUNDATION P O BOX 844 CONNERSVILLE IN 47331 352232770 501(C )(3) 6500 GENERAL SUPPORT FRANKLIN COUNTY FOUNDATION 527 MAIN ST BROOKVILLE IN 47012 352034336 501(C )(3) 6500 GENERAL SUPPORT GREATER LAFAYETTE COMMUNITY FOUNDATION 1114 STETE ST LAFAYETTE IN 47905 237147996 501(C )(3) 26000 GENERAL SUPPORT GREENE COUNTY FOUNDATION RR 2 BOX 38X BLOOMFIELD IN 47424 351815060 501(C )(3) 6500 GENERAL SUPPORT HANCOCK COUNTY COMMUNITY FOUNDATION 312 E MAIN ST GREENFIELD IN 46140 351837729 501(C )(3) 13000 GENERAL SUPPORT HENDRICKS COUNTY COMMUNITY FOUNDATION 5055 E MAIN ST SUITE A AVON IN 46123 351878973 501(C )(3) 19500 GENERAL SUPPORT HENRY COUNTY COMMUNITY FDN INC P O BOX 6006 NEW CASTLE IN 47362 311170412 501(C )(3) 6500 GENERAL SUPPORT HERITAGE FUND OF BARTHOLOMEW CNTYINC P O BOX 1547 COLUMBUS IN 47202 352135816 501(C )(3) 13000 GENERAL SUPPORT HUNTINGTON COUNTY COMMUNITY FDN INC P O BOX 5037 HUNTINGTON IN 46750 351838709 501(C )(3) 6500 GENERAL SUPPORT JASPER FOUNDATION INC P O BOX 295 RENSSELAER IN 47978 351842404 501(C )(3) 13000 GENERAL SUPPORT JENNINGS COUNTY COMMUNITY FDN INC 265 E MAIN ST NORTH VERNON IN 47265 351922885 501(C )(3) 6500 GENERAL SUPPORT JOHNSON COUNTY COMMUNITY FDN INC P O BOX 217 FRANKLIN IN 46131 351797437 501(C )(3) 19500 GENERAL SUPPORT KOSCIUSKO COUNTY COMMUNITY FDN INC 102 E MARKET ST WARSAW IN 46580 356086777 501(C )(3) 13000 GENERAL SUPPORT LAGRANGE COUNTY COMMUNITY FDN INC 109 E CENTRAL AVE 3 LAGRANGE IN 46761 351834679 501(C )(3) 6500 GENERAL SUPPORT LAWRENCE COUNTY COMMUNITY FDN INC P O BOX 1235 BEDFORD IN 47421 351889139 501(C )(3) 13000 GENERAL SUPPORT LEGACY FOUNDATION INC 1000 E 80TH PLACE MERRILLVILLE IN 46410 351872803 501(C )(3) 39000 GENERAL SUPPORT MADISON COUNTY COMMUNITY FDN INC P O BOX 1056 ANDERSON IN 46016 351859959 501(C )(3) 13000 GENERAL SUPPORT MARSHALL COUNTY COMMUNITY FDN INC P O BOX 716 PLYMOUTH IN 46563 351826870 501(C )(3) 6500 GENERAL SUPPORT MONTGOMERY CNTY COMMUNITY FDN INC P O BOX 334 CRAWFORDSVILLE IN 47933 351912317 501(C )(3) 6500 GENERAL SUPPORT NOBLE COUNTY COMMUNITY FDN INC 1599 LINCOLNWAY SOUTH LIGONIER IN 46767 351827247 501(C )(3) 6500 GENERAL SUPPORT NORTHERN INDIANA COMMUNITY FDN INC P O BOX 807 ROCHESTER IN 46975 351912317 501(C )(3) 19500 GENERAL SUPPORT OHIO COUNTY COMMUNITY FOUNDATION P O BOX 170 RISING SUN IN 47040 352038531 501(C )(3) 6500 GENERAL SUPPORT ORANGE COUNTY COMMUNTY FOUNDATION 112 W WATER ST PAOLI IN 47454 352117084 501(C )(3) 6500 GENERAL SUPPORT OWEN COUNTY COMMUNITY FOUNDATION INC P O BOX 5037 SPENCER IN 47460 351934464 501(C )(3) 6500 GENERAL SUPPORT PARKE COUNTY COMMUNITY FOUNDATION INC P O BOX 276 ROCKVILLE IN 47872 351881810 501(C )(3) 6500 GENERAL SUPPORT PORTER COUNTY COMMUNITY FOUNDATION P O BOX 302 VALPARAISO IN 46384 352000788 501(C )(3) 19500 GENERAL SUPPORT PORTLAND FOUNDATION 112 E MAIN ST PORTLAND IN 47371 352019497 501(C )(3) 6500 GENERAL SUPPORT PULASKI COUNTY COMMUNITY FOUNDATION P O BOX 407 WINAMAC IN 46996 352127564 501(C )(3) 6500 GENERAL SUPPORT PUTNAM COUNTY FOUNDATION INC P OBOX 514 GREENCASTLE IN 46135 311159916 501(C )(3) 6500 GENERAL SUPPORT RIPLEY COUNTY COMMUNITY FOUNDATION 132 S MAIN ST BATESVILLE IN 47006 352048001 501(C )(3) 6500 GENERAL SUPPORT RUSH COUNTY COMMUNITY FOUNDATION INC 117 N MAIN ST RUSHVILLE IN 46173 351835950 501(C )(3) 6500 GENERAL SUPPORT SCOTT COUNTY COMMUNITY FOUNDATION P O BOX 25 SCOTTSBURG IN 47170 352041369 501(C )(3) 6500 GENERAL SUPPORT STEUBEN COUNTY COMMUNITY FDN INC 1701 N WAYNE ST ANGOLA IN 46703 351857065 501(C )(3) 6500 GENERAL SUPPORT SWITZERLAND COUNTY COMMUNITY FDN P O BOX 46 VEVAY IN 47043 352087649 501(C )(3) 6500 GENERAL SUPPORT TIPTON COUNTY FOUNDATION INC P O BOX 412 TIPTON IN 46072 351878973 501(C )(3) 6500 GENERAL SUPPORT UNION COUNTY FOUNDATION INC 404 EATON ST LIBERTY IN 47353 351769294 501(C )(3) 6500 GENERAL SUPPORT UNITY FDN OF LAPORTE COUNTY INC P O BOX 527 MICHIGAN CITY IN 46361 351658674 501(C )(3) 13000 GENERAL SUPPORT WABASH VALLEY COMMUNITY FOUNDATION 2901 OHIO BLVD TERRE HAUTE IN 47803 356019016 501(C )(3) 26000 GENERAL SUPPORT WARREN COUNTY COMMUNITY FOUNDATION 31 N MONROE ST WILLIAMSPORT IN 47993 352070789 501(C )(3) 6500 GENERAL SUPPORT WASHINGTON COUNTY COMMUNITY FDN INC P O BOX 5037 SALEM IN 47167 351883377 501(C )(3) 6500 GENERAL SUPPORT WAYNE COUNTY INDIANA FOUNDATION INC 33 SOUTH 7TH ST RICHMOND IN 47374 351046033 501(C )(3) 13000 GENERAL SUPPORT WELLS COUNTY FOUNDATION INC 109 N SCOTT ST BLUFFTON IN 46714 356042815 501(C )(3) 6500 GENERAL SUPPORT WESTERN INDIANA COMMUNITY FDN INC P O BOX 175 COVINGTON IN 47932 351814927 501(C )(3) 13000 GENERAL SUPPORT WHITLEY COUNTY COMMUNITY FDN INC P O BOX 527 COLUMBIA CITY IN 46725 351860518 501(C )(3) 6500 GENERAL SUPPORT HARRISON COUNTY COMMUNITY FDN 1523 FOUNDATION WAY CORYDON IN 47112 351986569 501(C)(3) 6500 GENERAL SUPPORT 71 LILLY SCHOLARSHIP PROGRAM 562 17835132 UPS GRANT 29 92800 REALIZING THE DREAM SCHOLARSHIP 59 153000 STEM TEACH INDIANA 361 1112117 SCHEDULE I, PART I, LINE 2 PROCEDURES FOR MONITORING THE USE OF GRANTS IN THE UNITED STATES: GRANTS ARE AWARDED TO EACH COMMUNITY FOUNDATION. EACH COMMUNITY FOUNDATION PROVIDES AN ANNUAL REPORT ON HOW THE GRANT WAS SPENT. THE GRANTS ARE USED TO ADMINISTER AND PROMOTE HIGHER EDUCATION IN EACH COUNTY. SCHEDULE I SUPPLEMENTAL GRANT INFORMATION: INDEPENDENT COLLEGES OF INDIANA, INC. ADMINISTERS A GRANT FROM LILLY ENDOWMENT INC. FOR SELECTED FIRST GENERATION INDIANA COLLEGE STUDENTS, ONE FROM EACH INDEPENDENT COLLEGE CAMPUS. GRANTS OF $4,000 EACH ARE MADE TO THESE STUDENTS WHO ARE THE FIRST IN THEIR FAMILIES TO GO TO COLLEGE. ADMINISTRATIVE EXPENSES ARE ALSO PAID OUT OF THE GRANT EXPENSE. INDEPENDENT COLLEGES OF INDIANA, INC. ADMINISTERS PROGRAM FUNDS FROM VARIOUS FUNDING SOURCES FOR VARIOUS EDUCATIONAL PURPOSES. THESE FUNDS ARE ADMINISTERED ACCORDING TO SPECIFIC GUIDELINES PROVIDED BY THE FUNDING SOURCES IN THE FUNDING AGREEMENTS ASSOCIATED WITH EACH PROGRAM. THE LILLY ENDOWMENT COMMUNITY SCHOLARSHIP PROGRAM (LECSP) HELPS TO RAISE THE LEVEL OF EDUCATIONAL ATTAINMENT IN INDIANA AND TO LEVERAGE FURTHER THE ABILITY OF INDIANA'S COMMUNITY FOUNDATIONS TO ENHANCE THE QUALITY OF LIFE OF THE STATE'S RESIDENTS BY AWARDING FULL TUITION SCHOLARSHIPS TO STUDENTS FROM EACH COUNTY IN INDIANA. THESE SCHOLARSHIPS ARE AWARDED THROUGH AND ADMINISTERED BY THE NETWORK OF COMMUNITY FOUNDATIONS THROUGHOUT THE STATE. X true true X X X X true false false false false false false false false MR JAMES DANKO DIRECTOR 0 567367 0 157658 0 66968 0 51493 0 7937 0 851423 DR JOHN S PISTOLE DIRECTOR 0 204385 0 0 0 179 0 0 0 29531 0 234095 DR BARBARA BELLEFEUILLE DIRECTOR 0 210306 0 191 0 10000 0 0 0 4654 0 225151 DR AMY MCCORMACK TREASURER 0 220000 0 11000 0 18981 0 14580 0 0 0 264561 DR LORI WHITE DIRECTOR 0 487118 0 47500 0 6096 0 95650 0 53074 0 689438 DR ANNE HOUTMAN VICE CHAIR 0 271249 0 0 0 0 0 46469 0 404 0 318122 MR KERRY N PRATHER DIRECTOR 0 297498 0 45000 0 13338 0 30500 0 26913 0 413249 DR REBECCA STOLTZFUS DIRECTOR 0 241166 0 0 0 396 0 7392 0 21786 0 270740 DR DREW FLAMM DIRECTOR 0 193740 0 4000 0 3942 0 22713 0 0 0 224395 DR LAKE LAMBERT DIRECTOR 0 302056 0 0 0 1665 0 24400 0 15872 0 343993 DR MARCO J CLARK DIRECTOR 0 115000 0 0 0 30305 0 4600 0 9531 0 159436 DR SHERILYN EMBERTON DIRECTOR 0 229164 0 0 0 4072 0 46619 0 34432 0 314287 DR JONATHON KULAGA DIRECTOR 0 119081 0 0 0 17367 0 9545 0 22867 0 168860 DR DAVID MCFADDEN DIRECTOR 0 290339 0 24500 0 28527 0 21350 0 64724 0 429440 MR DANIEL J ELSENER DIRECTOR 0 562804 0 0 0 10580 0 109896 0 21966 0 705246 DR SEAN HUDDLESTON DIRECTOR 0 185975 0 8475 0 0 0 0 0 6000 0 200450 DR RON D DEMPSEY DIRECTOR 0 199051 0 2500 0 37348 0 26000 0 0 0 264899 MR ROBERT A COONS DIRECTOR 0 621005 0 0 0 0 0 51973 0 40794 0 713772 REV DR ERIC ALBERT ZIMMER DIRECTOR 0 268771 0 0 0 27500 0 0 0 15717 0 311988 DR DOTTIE KING DIRECTOR 0 233853 0 0 0 36617 0 23510 0 0 0 293980 DR D MICHAEL LINDSAY DIRECTOR 0 356548 0 166250 0 2423 0 21997 0 51275 0 598493 DR EARL D BROOKS II DIRECTOR 0 517906 0 334860 0 40956 0 51000 0 19067 0 963789 DR ROBERT L MANUEL DIRECTOR 0 284126 0 0 0 1463 0 23127 0 13121 0 321837 DR CHRISTOPHER PIETRUSZKIEWICZ CHAIR 0 370771 0 81000 0 20599 0 136718 0 25554 0 634642 MR JOSE D PADILLA DIRECTOR 0 437341 0 0 0 28000 0 18300 0 47088 0 530729 DR SCOTT FELLER DIRECTOR 0 437360 0 52275 0 26060 0 30500 0 14278 0 560473 MS LAURA BRIDGES VP AND CHIEF OPERATING OFFICER 153879 0 0 0 0 0 15388 0 14959 0 184226 0 DR DAVID WANTZ PRESIDENT/SECRETARY 137331 0 0 0 0 0 13733 0 15222 0 166286 0 DR JODIE FERISE VICE PRESIDENT AND GEN COUNSEL 151495 0 0 0 0 0 15149 0 24178 0 190822 0 DR KARL W EINOLF DIRECTOR 0 404481 0 57743 0 50712 0 92716 0 44353 0 650005 DR DAVID WRIGHT DIRECTOR 0 136350 0 40000 0 12200 0 14727 0 27500 0 230777 DR SHEILA CONBOY DIRECTOR 0 398237 0 0 0 9015 0 27000 0 26958 0 461210 REV JOHN I JENKINS CSC DIRECTOR 0 1349199 0 2500 0 135381 0 0 0 120241 0 1607321 SCHEDULE J, PART I, LINE 1A OTHER BENEFITS: SOCIAL CLUB DUES ARE PAID BY THE ORGANIZATION AND USED BY VARIOUS MEMBERS OF THE ORGANIZATION, INCLUDING OFFICERS, KEY EMPLOYEES AND HIGHEST COMPENSATED EMPLOYEES, TO HOST DONORS, MEET WITH KEY BUSINESS PARTNERS, ETC. EACH MEMBER OF THE ORGANIZATION USING THE CLUB SUBSTANTIATES BUSINESS USE BY PROVIDING EVIDENCE TO THE ORGANIZATION OF THE DATE AND BUSINESS PURPOSE OF THE MEETING. IT IS THE POLICY OF THE ORGANIZATION THAT THE CLUB MAY ONLY BE USED FOR BUSINESS RELATED MEETINGS. SCHEDULE J, PART I, LINE 4A SEE SCHEDULE O FORM 990, PART VI, SECTION B, LINE 11B PROCESS TO REVIEW THE FORM 990: ICI'S BOARD OF DIRECTORS HAS FORMALLY DELEGATED AUTHORITY FOR THE REVIEW OF ITS FORM 990 TO THE ICI AUDIT COMMITTEE AFTER THE SAME IS PRELIMINARILY REVIEWED BY THE ORGANIZATION'S EXECUTIVE LEADERSHIP. A FULL COPY OF THE FORM 990 IS PROVIDED TO THE BOARD BEFORE IT IS FILED. IN ADDITION, ICI'S OUTSIDE ACCOUNTING FIRM PREPARED AND REVIEWED THE FORM 990 BEFORE FILING. FORM 990, PART VI, SECTION B, LINE 12C PROCESS FOR MONITORING COMPLIANCE WITH CONFLICT OF INTEREST POLICY: THE ORGANIZATION HAS ADOPTED A CONFLICT OF INTEREST POLICY THAT REQUIRES DIRECTORS, OFFICERS, AND KEY EMPLOYEES TO SUBMIT AN ANNUAL CONFLICT OF INTEREST DISCLOSURE. THE ANNUAL DISCLOSURE REQUIRES DIRECTORS, OFFICERS, AND KEY EMPLOYEES TO DISCLOSE, IN WRITING, ANY KNOWN FINANCIAL INTEREST THAT THE INDIVIDUAL (TOGETHER WITH FAMILY MEMBERS) HAS IN ANY BUSINESS ENTITY THAT TRANSACTS BUSINESS WITH THE ORGANIZATION. IN ADDITION, DIRECTORS, OFFICERS, AND KEY EMPLOYEES ARE REQUIRED TO IMMEDIATELY DISCLOSE ANY POSSIBLE CONFLICTS OF INTEREST THAT ARISE MID-YEAR IN RELATION TO A PROPOSED TRANSACTION. THE CONFLICT OF INTEREST POLICY REQUIRES THAT ANY INDIVIDUAL WITH A CONFLICT BE RECUSED FROM THE DECISION-MAKING PROCESS, THAT INDEPENDENT DIRECTORS OR COMMITTEE MEMBERS DETERMINE THAT THE PROPOSED TRANSACTION IS IN THE BEST INTEREST OF THE ORGANIZATION, AND THE TRANSACTION MUST BE APPROVED BY A VOTE OF THE INDEPENDENT DIRECTORS OR COMMITTEE MEMBERS WITHOUT THE PARTICIPATION OF ANY INTERESTED INDIVIDUAL. FORM 990, PART VI, SECTION B, LINE 15A and 15B REVIEW OF CEO OR TOP MGMT OFFICIAL COMPENSATION: THE EXECUTIVE COMMITTEE DETERMINES THE COMPENSATION OF THE CEO. THIS COMMITTEE IS COMPOSED OF DISINTERESTED BOARD MEMBERS, AND THEY RELY UPON COMPARABILITY DATA REGARDING SIMILARLY SITUATED INDIVIDUALS AT PEER ORGANIZATIONS WHEN SETTING THE PROPOSED COMPENSATION TERMS. THIS PROCESS ENSURES THAT ALL COMPENSATION ARRANGEMENTS WITH RELATED PARTIES ARE EVALUATED AND ENTERED INTO AT ARMS' LENGTH AND THAT ANY COMPENSATION THAT IS PAID TO A RELATED PARTY IS REASONABLE AND REFLECTS FAIR MARKET VALUE. THE CEO EVALUATES THE OTHER EMPLOYEES AND DETERMINES THEIR COMPENSATION AND ENSURE THAT IT IS REASONABLE AND REFLECTS FAIR MARKET VALUE. THE COMPENSATION OF THE OTHER EMPLOYEES ARE RATIFIED AND APPROVED BY THE EXECUTIVE COMMITTEE BASED ON THE CEO'S RECOMMENDATION. THE LAST COMPENSATION REVIEWS WERE CONDUCTED IN 2023. FORM 990 PART VI, SECTION C, LINE 19 AVAILABILITY OF GOVERNING DOCS., FIN.STATEMENTS, AND COI POLICY: THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO ALL DONORS AND AVAILABLE UPON REQUEST TO ALL OTHER RELATED ORGANIZATIONS. FORM 990, PART VII, SECTION A COMPENSATION FROM RELATED ORGANIZATIONS: ICI IS REPORTING IN COLUMNS (E) AND (F) REPORTABLE COMPENSATION RECEIVED BY ITS DIRECTORS AND OFFICERS FROM THEIR OWN COLLEGES AND UNIVERSITIES, WHICH ARE RELATED ORGANIZATIONS. THE DIRECTORS AND OFFICERS DID NOT RECEIVE COMPENSATION FROM ICI FOR THEIR SERVICE AS OFFICERS OR DIRECTORS OF ICI. THE DIRECTORS AND OFFICERS WORK 40 OR MORE HOURS FOR THEIR RESPECTIVE COLLEGES AND UNIVERSITIES. COMPENSATION PAID TO AN EMPLOYEE SUBJECT TO CONFIDENTIALITY AGREEMENT: DURING THE TAX YEAR, COMPENSATION WAS PAID TO AN EMPLOYEE SUBJECT TO A CONFIDENTIALITY AGREEMENT. THE INFORMATION REQUIRED TO BE DISCLOSED IN FORM 990 PART VII AND SCHEDULE J IS AS FOLLOWS: PART VII REPORTABLE COMP. DEFERRED/NONTAXABLE COMP. - CONFIDENTIAL $119,671 / $17,655 AVERAGE HOURS PER WEEK: 40 SCHEDULE J PART I LINE 4B: DURING THE YEAR, EMPLOYEE RECEIVED SEVERANCE PAY OF $137,500. BLUE FRONTIER LLC 30 SOUTH MERIDIAN ST STE 800 INDIANAPOLIS IN 46204 EDUCATION IN 0 0 NA ANDERSON UNIVERSITY 1100 E FIFTH STREET ANDERSON IN 46012 350867954 EDUCATION IN 501(C)3 2 NA false BETHEL COLLEGE 1001 BETHEL CIRCLE MISHAWAKA IN 46545 350935587 EDUCATION IN 501(C)3 2 NA false BUTLER UNIVERSITY 4600 SUNSET AVE INDIANAPOLIS IN 46208 350867977 EDUCATION IN 501(C)3 2 NA false CALUMET COLLEGE OF ST JOSEPH 2400 NEW YORK AVE WHITING IN 46394 351087173 EDUCATION IN 501(C)3 2 NA false DEPAUW UNIVERSITY 313 S LOCUST ST GREENCASTLE IN 46135 350869045 EDUCATION IN 501(C)3 2 NA false EARLHAM COLLEGE 801 NATIONAL ROAD WEST RICHMOND IN 47374 350868073 EDUCATION IN 501(C)3 2 NA false FRANKLIN COLLEGE OF INDIANA 101 BRANIGIN BLVD FRANKLIN IN 46131 350868086 EDUCATION IN 501(C)3 2 NA false GOSHEN COLLEGE 1700 S MAIN ST GOSHEN IN 46526 352158366 EDUCATION IN 501(C)3 2 NA false GRACE COLLEGE 200 SEMINARY DRIVE WINONA LAKE IN 46590 350868095 EDUCATION IN 501(C)3 2 NA false HANOVER COLLEGE 495 COLLEGE AVENUE HANOVER IN 47243 350868096 EDUCATION IN 501(C)3 2 NA false HOLY CROSS COLLEGE 54515 STATE ROAD 933 POBOX 308 NOTRE DAME IN 46556 351148835 EDUCATION IN 501(C)3 2 NA false HUNTINGTON UNIVERSITY 2303 COLLEGE AVE HUNTINGTON IN 46750 350868101 EDUCATION IN 501(C)3 2 NA false INDIANA INSTITUTE OF TECHNOLOGY 1600 E WASHINGTON BLVD FT WAYNE IN 46803 350845258 EDUCATION IN 501(C)3 2 NA false INDIANA WESLEYAN UNIVERSITY 4201 S WASHINGTON ST MARION IN 46953 350885591 EDUCATION IN 501(C)3 2 NA false MANCHESTER UNIVERSITY 604 E COLLEGE AVE NORTH MANCHESTER IN 46962 350868127 EDUCATION IN 501(C)3 2 NA false MARIAN UNIVERSITY 3200 COLD SPRING RD INDIANAPOLIS IN 46222 350868175 EDUCATION IN 501(C)3 2 NA false MARTIN UNIVERSITY 2171 AVONDALE PLACE POBOX 18567 INDIANAPOLIS IN 46218 310970262 EDUCATION IN 501(C)3 2 NA false OAKLAND CITY UNIVERSITY 138 N LUCRETIA ST OAKLAND CITY IN 47660 350869093 EDUCATION IN 501(C)3 2 NA false ROSE-HULMAN INSTITUTE OF TECHNOLOGY 5500 WABASH AVE TERRE HAUTE IN 47803 350868149 EDUCATION IN 501(C)3 2 NA false SAINT MARY-OF-THE-WOODS COLLEGE SAINT MARY-OF-THE-WOODS ST MARYOFWOODS IN 47876 351065063 EDUCATION IN 501(C)3 2 NA false SAINT MARY'S COLLEGE NOTRE DAME NOTRE DAME IN 46556 350868158 EDUCATION IN 501(C)3 2 NA false TAYLOR UNIVERSITY 236 WEST READE AVE UPLAND IN 46989 350868181 EDUCATION IN 501(C)3 2 NA false TRINE UNIVERSITY ONE UNIVERSITY AVE ANGOLA IN 46703 350715530 EDUCATION IN 501(C)3 2 NA false UNIVERSITY OF EVANSVILLE 1800 LINCOLN AVE EVANSVILLE IN 47722 350868074 EDUCATION IN 501(C)3 2 NA false UNIVERSITY OF INDIANAPOLIS 1400 E HANNA AVE INDIANAPOLIS IN 46227 350868107 EDUCATION IN 501(C)3 2 NA false UNIVERSITY OF NOTRE DAME NOTRE DAME NOTRE DAME IN 46556 350868188 EDUCATION IN 501(C)3 2 NA false UNIVERSITY OF SAINT FRANCIS 2701 SPRING STREET FORT WAYNE IN 46808 350886846 EDUCATION IN 501(C)3 2 NA false VALPARAISO UNIVERSITY 1700 CHAPEL DRIVE VALPARAISO IN 46383 350868125 EDUCATION IN 501(C)3 2 NA false WABASH COLLEGE PO BOX 352 CRAWFORDSVILLE IN 47933 350868202 EDUCATION IN 501(C)3 2 NA false false true false false false false false false false false false false false false false false false false false