Form990
Click to see attachment
Department of the Treasury
Internal Revenue Service
Return of Organization Exempt From Income Tax
Under section 501(c), 527, or 4947(a)(1) of the Internal Revenue Code (except black lung benefit trust or private foundation)

MediumBullet The organization may have to use a copy of this return to satisfy state reporting requirements.
OMB No. 1545-0047
2011
Open to Public Inspection
A For the calendar year, or tax year beginning 01-01-2011 and ending 12-31-2011
BCheck if applicable:
CName of organization
CENTRAL INDIANA COMMUNITY FOUNDATION INC
 
Doing Business As
 
 
Number and street (or P.O. box if mail is not delivered to street address)
615 North Alabama Street
 
Room/suite
City or town, state or country, and ZIP + 4
Indianapolis, IN46204
D Employer identification number

35-1793680
E Telephone number

G Gross receipts $ 171,303,878
F Name and address of principal officer:
BRIAN PAYNE
615 NORTH ALABAMA STREET
INDIANAPOLIS,IN46204
I
Tax-exempt status: (   ) LeftBullet (insert no.) or
J
Website:MediumBullet
WWW.CICF.ORG
H(a)
Is this a group return for
affiliates?
H(b)
Are all affiliates included?
If "No," attach a list. (see instructions)
H(c)
Group exemption number MediumBullet  
K Form of organization:
 
L Year of formation: 1997
M State of legal domicile: IN
Part I
Summary
Activities  & Governance 1 Briefly describe the organization’s mission or most significant activities: CICF EXISTS TO IMPROVE INDIANA TODAY AND FOREVER. CHARITABLE ASSETS ARE BUILT TO SUPPORT EFFECTIVE CHARITABLE ORGANIZATIONS WITH GRANTS AND PROVIDE LEADERSHIP TO ADDRESS COMMUNITY NEEDS.
2 Check this box MediumBullet
3 Number of voting members of the governing body (Part VI, line 1a)..... 3 19
4 Number of independent voting members of the governing body (Part VI, line 1b) .... 4 19
5 Total number of individuals employed in calendar year 2011 (Part V, line 2a) ... 5 45
6 Total number of volunteers (estimate if necessary) .... 6 19
7a Total unrelated business revenue from Part VIII, column (C), line 12 .. 7a 722,254
b Net unrelated business taxable income from Form 990-T, line 34 .. 7b  
Revenues; Prior Year Current Year
8 Contributions and grants (Part VIII, line 1h) ......... 19,157,001 21,655,876
9 Program service revenue (Part VIII, line 2g) ......... 0 0
10 Investment income (Part VIII, column (A), lines 3, 4, and 7d ) .... 25,205,042 15,679,700
11 Other revenue (Part VIII, column (A), lines 5, 6d, 8c, 9c, 10c, and 11e) 232,195 801,916
12 Total revenue—add lines 8 through 11 (must equal Part VIII, column (A), line 12)................... 44,594,238 38,137,492
Expenses; 13 Grants and similar amounts paid (Part IX, column (A), lines 1–3 )... 22,312,522 29,498,802
14 Benefits paid to or for members (Part IX, column (A), line 4)..... 0 0
15 Salaries, other compensation, employee benefits (Part IX, column (A), lines 5–10) 2,848,296 2,826,609
16a Professional fundraising fees (Part IX, column (A), line 11e)..... 0 0
b Total fundraising expenses (Part IX, column (D), line 25) MediumBullet813,400    
17 Other expenses (Part IX, column (A), lines 11a–11d, 11f–24f).... 3,394,632 3,437,741
18 Total expenses. Add lines 13–17 (must equal Part IX, column (A), line 25) 28,555,450 35,763,152
19 Revenue less expenses. Subtract line 18 from line 12....... 16,038,788 2,374,340
Net Assets or Fund Balances; Beginning of Current Year End of Year
20 Total assets (Part X, line 16)............. 457,654,609 445,843,918
21 Total liabilities (Part X, line 26)............. 27,682,050 28,087,796
22 Net assets or fund balances. Subtract line 21 from line 20..... 429,972,559 417,756,122
Part II
Signature Block
Under penalties of perjury, I declare that I have examined this return, including accompanying schedules and statements, and to the best of my knowledge and belief, it is true, correct, and complete. Declaration of preparer (other than officer) is based on all information of which preparer has any knowledge.
Sign Here
JumboBullet
Signature of officer Date
JumboBullet
Type or print name and title.
Paid preparer use only
Print/type preparer's name
 
Preparer's signature
Date
PTIN
Firm's name Right pointing arrowhead image

Firm's EIN Right pointing arrowhead image
Firm's address Right pointing arrowhead image



Phone no.
May the IRS discuss this return with the preparer shown above? See instructions .........bullet
For Paperwork Reduction Act Notice, see the separate instructions.
Cat. No. 11282Y
Form 990 (2011)
Form 990 (2011)
Page 2
Part III
Statement of Program Service Accomplishments
Check if Schedule O contains a response to any question in this Part III .........
1
Briefly describe the organization’s mission: THE MISSION OF CENTRAL INDIANA COMMUNITY FOUNDATION (CICF) IS TO INSPIRE, SUPPORT, AND PRACTICE PHILANTHROPY, LEADERSHIP, AND SERVICE IN OUR COMMUNITY. THROUGH THE GENEROSITY OF THOUSANDS OF DONORS, CICF IS THE STEWARD FOR CHARITABLE ASSETS FOCUSING ON THREE AREAS THAT MAKE CENTRAL INDIANA A BETTER PLACE TO LIVE FOR CURRENT AND FUTURE GENERATIONS: 1.) GRANTMAKING FROM A VARIETY OF FUNDS TO OTHER EFFECTIVE NOT-FOR-PROFITS 2.) COMMUNITY LEADERSHIP ON ISSUES LIKE HELPING FAMILIES OVERCOME OBSTACLES, CREATING GREAT PUBLIC SPACES, AND EMBRACING OUR ETHNIC COMMUNITIES 3.) PHILANTHROPIC ADVISING TO HELP PEOPLE MAKE THEIR CHARITABLE GIVING MORE THOUGHTFUL AND ENJOYABLE. WE ACCOMPLISH THE ABOVE THROUGH OUR THREE INITIATIVES: INSPIRING PLACES, FAMILY SUCCESS AND EDUCATION.
2
Did the organization undertake any significant program services during the year which were not listed on
the prior Form 990 or 990-EZ? ....................
If “Yes,” describe these new services on Schedule O.
3
Did the organization cease conducting, or make significant changes in how it conducts, any program services? ..........................
If “Yes,” describe these changes on Schedule O.
4
Describe the organization’s program service accomplishments for each of its three largest program services, as measured by expenses. Section 501(c)(3) and 501(c)(4) organizations and section 4947(a)(1) trusts are required to report the amount of grants and allocations to others, the total expenses, and revenue, if any, for each program service reported.
4a (Code:   ) (Expenses $ 15,374,124 including grants of $ 14,159,425 ) (Revenue $   )
INSPIRING PLACES THAT ATTRACT AND RETAIN TALENT. WE IMPROVE THE QUALITY OF LIFE IN THE URBAN CORE FOCUSING ON 3 ELEMENTS OF AN AREA: VIBRANCY - BUILDING A DYNAMIC ECONOMY FOR JOB RETENTION AND EXPANSION, INCREASED PROPERTY VALUES AND DIVERSIFIED TAX BASE; SAFETY - DECREASING BLIGHT AND POVERTY IN NEIGHBORHOODS TO DECREASE CRIME; AND ATTRACTIVENESS - CREATING VIABLE LOCAL PLACES THAT ARE ACCESSIBLE, WALKABLE, FUN AND DIVERSE TO ATTRACT AND RETAIN HIGHLY EDUCATED RESIDENTS. WE STRENGTHEN KEY NEIGHBORHOOD SUPPORT ORGANIZATIONS. WE CHAMPION AND EDUCATE ON THE CEO'S FOR CITIES CONCEPTS, FRAMEWORKS AND RESEARCH TO ADVANCE THE VISION OF OUR COMMUNITY AS AN INSPIRING PLACE.
4b (Code:   ) (Expenses $ 10,569,710 including grants of $ 9,734,605 ) (Revenue $   )
FAMILY SUCCESS IS ABOUT SUPPORTING FAMILIES AND THEIR COMMUNITIES BY STRENGTHENING NEIGHBORHOOD-BASED PROVIDERS THAT SUPPORT LOW-INCOME FAMILIES IN INCREASING EARNINGS AND ASSETS. WE FOCUS ON PARTNERSHIPS WITH INTERMEDIARY AGENCIES AND DIRECT SERVICE ORGANIZATIONS DEVELOPING A ROBUST NETWORK OF CENTER FOR WORKING FAMILIES, INCREASING ORGANIZATIONAL CAPACITY OF NEIGHBORHOOD CENTERS, LEVERAGING ADDITIONAL FUNDING AND CHAMPIONING THE IMPORTANCE OF NEIGHBORHOOD CENTERS.
4c (Code:   ) (Expenses $ 6,085,591 including grants of $ 5,604,772 ) (Revenue $   )
OUR EDUCATION INITIATIVE EMPHASIZES ACCESS TO AND SUPPORT FOR HIGHER EDUCATION. IT HELPS OUR COMMUNITY IMPROVE PUBLIC INSTRUCTION AND STUDENT ACADEMIC ACHIEVEMENT BASED ON EDUCATIONAL INDICATORS. WE INVEST IN COMMUNITY-BASED ORGANIZATIONS THAT PROVIDE COLLEGE ACCESS AND READINESS PROGRAMMING. WE ARE CHAMPIONS FOR THE IMPORTANCE OF ACCESSING POST-SECONDARY OPPORTUNITIES. WE ARE BUILDING A NETWORK OF COMMUNITY-BASED NOT-FOR-PROFIT ORGANIZATIONS TO HELP MARION COUNTY YOUTH CONNECT TO CARING ADULTS, ACCESS FINANCIAL RESOURCES, FIND THE RIGHT COLLEGE AND PREPARE ACADEMICALLY.
4d Other program services (Describe in Schedule O.)
(Expenses $   including grants of $   ) (Revenue $   )
4e Total program service expensesMediumBullet$ 32,029,425
Form 990 (2011)
Form 990 (2011)
Page 3
Part IV
Checklist of Required Schedules
Yes
No
1
Is the organization described in section 501(c)(3) or 4947(a)(1) (other than a private foundation)? If “Yes,” complete Schedule AClick to see attachment.....................
1
Yes
 
2
Is the organization required to complete Schedule B, Schedule of Contributors? Click to see attachment........
2
Yes
 
3
Did the organization engage in direct or indirect political campaign activities on behalf of or in opposition to candidates for public office? If “Yes,” complete Schedule C, Part I..........
3
 
No
4
Section 501(c)(3) organizations. Did the organization engage in lobbying activities? If “Yes,” complete Schedule C,
Part II
.........................
4
 
No
5
Is the organization a section 501(c)(4), 501(c)(5), or 501(c)(6) organization that receives membership dues, assessments, or similar amounts as defined in Revenue Procedure 98-19? If “Yes,” complete Schedule C, Part III........................
5
 
No
6
Did the organization maintain any donor advised funds or any similar funds or accounts for which donors have the right to provide advice on the distribution or investment of amounts in such funds or accounts? If “Yes,” complete Schedule D, Part IClick to see attachment....................
6
Yes
 
7
Did the organization receive or hold a conservation easement, including easements to preserve open space,
the environment, historic land areas or historic structures? If “Yes,” complete Schedule D, Part IIClick to see attachment
...
7
 
No
8
Did the organization maintain collections of works of art, historical treasures, or other similar assets? If “Yes,” complete Schedule D, Part III Click to see attachment....................
8
 
No
9
Did the organization report an amount in Part X, line 21; serve as a custodian for amounts not listed in Part X; or provide credit counseling, debt management, credit repair, or debt negotiation services? If “Yes,”
complete Schedule D, Part IV
Click to see attachment
...................
9
 
No
10
Did the organization, directly or through a related organization, hold assets in temporarily restricted endowments, permanent endowments, or quasi-endowments? If “Yes,” complete Schedule D, Part VClick to see attachment
10
Yes
 
11
If the organization’s answer to any of the following questions is ‘Yes,’ then complete Schedule D, Parts VI, VII, VIII, IX, or X as applicable:
a
Did the organization report an amount for land, buildings, and equipment in Part X, line10? If “Yes,” complete Schedule D, Part VI.Click to see attachment
11a
Yes
 
b
Did the organization report an amount for investments—other securities in Part X, line 12 that is 5% or more of its total assets reported in Part X, line 16? If “Yes,” complete Schedule D, Part VII.Click to see attachment
11b
Yes
 
c
Did the organization report an amount for investments—program related in Part X, line 13 that is 5% or more of its total assets reported in Part X, line 16? If “Yes,” complete Schedule D, Part VIII.Click to see attachment
11c
 
No
d
Did the organization report an amount for other assets in Part X, line 15 that is 5% or more of its total assets reported in Part X, line 16? If “Yes,” complete Schedule D, Part IX.Click to see attachment
11d
 
No
e
Did the organization report an amount for other liabilities in Part X, line 25? If “Yes,” complete Schedule D, Part X.Click to see attachment
11e
Yes
 
f
Did the organization’s separate or consolidated financial statements for the tax year include a footnote that addresses the organization’s liability for uncertain tax positions under FIN 48 (ASC 740)? If “Yes,” complete Schedule D, Part X.Click to see attachment
11f
 
No
12a
Did the organization obtain separate, independent audited financial statements for the tax year?
If “Yes,” complete Schedule D, Parts XI, XII, and XIII Click to see attachment
12a
 
No
b
Was the organization included in consolidated, independent audited financial statements for the tax year? If “Yes,” and if the organization answered ‘No’ to line 12a, then completing Schedule D, Parts XI, XII, and XIII is optional Click to see attachment
12b
Yes
 
13
Is the organization a school described in section 170(b)(1)(A)(ii)? If “Yes,” complete Schedule E
13
 
No
14a
Did the organization maintain an office, employees, or agents outside of the United States?....
14a
 
No
b
Did the organization have aggregate revenues or expenses of more than $10,000 from grantmaking, fundraising, business, investment, and program service activities outside the United States or aggregate foreign investments valued at $100,000 or more? If “Yes,” complete Schedule F, Part I.........
14b
 
No
15
Did the organization report on Part IX, column (A), line 3, more than $5,000 of grants or assistance to any organization or entity located outside the U.S.? If “Yes,” complete Schedule F, Part II..
15
 
No
16
Did the organization report on Part IX, column (A), line 3, more than $5,000 of aggregate grants or assistance to individuals located outside the U.S.? If “Yes,” complete Schedule F, Part III..
16
 
No
17
Did the organization report a total of more than $15,000, of expenses for professional fundraising services on Part IX, column (A), lines 6 and 11e? If “Yes,” complete Schedule G, Part IClick to see attachment
17
Yes
 
18
Did the organization report more than $15,000 total of fundraising event gross income and contributions on Part VIII, lines 1c and 8a? If “Yes,” complete Schedule G, Part II.......... Click to see attachment
18
Yes
 
19
Did the organization report more than $15,000 of gross income from gaming activities on Part VIII, line 9a? If “Yes,” complete Schedule G, Part III................... Click to see attachment
19
 
No
20a
Did the organization operate one or more hospitals? If “Yes,” complete Schedule H.....
20a
 
No
b
If “Yes” to line 20a, did the organization attach a copy of its audited financial statement to this return? Note. All Form 990 filers that operated one or more hospitals must attach audited financial statements.
20b
 
 
Form 990 (2011)
Form 990 (2011)
Page 4
Part IV
Checklist of Required Schedules (continued)
21
Did the organization report more than $5,000 of grants and other assistance to any government or organization in the United States on Part IX, column (A), line 1? If “Yes,” complete Schedule I, Parts I and II.. Click to see attachment
21
Yes
 
22
Did the organization report more than $5,000 of grants and other assistance to individuals in the United States on Part IX, column (A), line 2? If “Yes,” complete Schedule I, Parts I and III..... Click to see attachment
22
Yes
 
23
Did the organization answer “Yes” to Part VII, Section A, questions 3, 4, or 5, about compensation of the organization’s current and former officers, directors, trustees, key employees, and highest compensated employees? If “Yes,” complete Schedule J................ Click to see attachment
23
Yes
 
24a
Did the organization have a tax-exempt bond issue with an outstanding principal amount of more than $100,000 as of the last day of the year, that was issued after December 31, 2002? If “Yes,” answer questions 24b–24d and complete Schedule K. If “No,” go to line 25................
24a
 
No
b
Did the organization invest any proceeds of tax-exempt bonds beyond a temporary period exception?...
24b
 
 
c
Did the organization maintain an escrow account other than a refunding escrow at any time during the year
to defease any tax-exempt bonds?
......................
24c
 
 
d
Did the organization act as an “on behalf of” issuer for bonds outstanding at any time during the year?...
24d
 
 
25a
Section 501(c)(3) and 501(c)(4) organizations. Did the organization engage in an excess benefit transaction with a disqualified person during the year? If “Yes,” complete Schedule L, Part I......
25a
 
No
b
Is the organization aware that it engaged in an excess benefit transaction with a disqualified person in a prior year, and that the transaction has not been reported on any of the organization’s prior Forms 990 or 990-EZ? If “Yes,” complete Schedule L, Part I................
25b
 
No
26
Was a loan to or by a current or former officer, director, trustee, key employee, highly compensated employee, or disqualified person outstanding as of the end of the organization’s tax year? If “Yes,” complete Schedule L,
Part II
.........................
26
 
No
27
Did the organization provide a grant or other assistance to an officer, director, trustee, key employee, substantial contributor or employee thereof, a grant selection committee member, or to a 35% controlled entity or family member of any of these persons? If “Yes,” complete Schedule L, Part III.........
27
 
No
28
Was the organization a party to a business transaction with one of the following parties? (see Schedule L, Part IV instructions for applicable filing thresholds, conditions, and exceptions):
a
A current or former officer, director, trustee, or key employee? If “Yes,” complete Schedule L, Part IV .........................
28a
 
No
b
A family member of a current or former officer, director, trustee, or key employee? If “Yes,”
complete Schedule L, Part IV
...................
28b
 
No
c
An entity of which a current or former officer, director, trustee, or key employee (or a family member thereof) was an officer, director, trustee, or owner? If “Yes,” complete Schedule L, Part IV..
28c
 
No
29
Did the organization receive more than $25,000 in non-cash contributions? If “Yes,” complete Schedule MClick to see attachment
29
Yes
 
30
Did the organization receive contributions of art, historical treasures, or other similar assets, or qualified conservation contributions? If “Yes,” complete Schedule M............ Click to see attachment
30
 
No
31
Did the organization liquidate, terminate, or dissolve and cease operations? If “Yes,” complete Schedule N,
Part I
...........................
31
 
No
32
Did the organization sell, exchange, dispose of, or transfer more than 25% of its net assets? If “Yes,” complete Schedule N, Part II.......................
32
 
No
33
Did the organization own 100% of an entity disregarded as separate from the organization under Regulations sections 301.7701-2 and 301.7701-3? If “Yes,” complete Schedule R, Part I........ Click to see attachment
33
 
No
34
Was the organization related to any tax-exempt or taxable entity? If “Yes,” complete Schedule R, Parts II, III, IV, and V, line 1..................... Click to see attachment
34
Yes
 
35a
Did the organization have a controlled entity within the meaning of section 512(b)(13)?
35a
Yes
 
b
If ‘Yes’ to line 35a, did the organization receive any payment from or engage in any transaction with a controlled entity within the meaning of section 512(b)(13)? If “Yes,” complete Schedule R, Part V, line 2... Click to see attachment
35b
Yes
 
36
Section 501(c)(3) organizations. Did the organization make any transfers to an exempt non-charitable related organization? If “Yes,” complete Schedule R, Part V, line 2........... Click to see attachment
36
 
No
37
Did the organization conduct more than 5% of its activities through an entity that is not a related organization and that is treated as a partnership for federal income tax purposes? If “Yes,” complete Schedule R, Part VIClick to see attachment
37
 
No
38
Did the organization complete Schedule O and provide explanations in Schedule O for Part VI, lines 11 and 19? Note. All Form 990 filers are required to complete Schedule O. ............
38
Yes
 
Form 990 (2011)
Form 990 (2011)
Page 5
Part V
Statements Regarding Other IRS Filings and Tax Compliance
Check if Schedule O contains a response to any question in this Part V .........
Yes
No
1a
Enter the number reported in Box 3 of Form 1096. Enter -0- if not applicable. .......
1a
66
b
Enter the number of Forms W-2G included in line 1a. Enter -0- if not applicable.
1b
0
c
Did the organization comply with backup withholding rules for reportable payments to vendors and reportable gaming (gambling) winnings to prize winners? ..................
1c
Yes
 
2a
Enter the number of employees reported on Form W-3, Transmittal of Wage and Tax Statements filed for the calendar year ending with or within the year covered by this return .....................
2a
45
b
If at least one is reported on line 2a, did the organization file all required federal employment tax returns?

Note. If the sum of lines 1a and 2a is greater than 250, you may be required to e-file. (see instructions)
2b
Yes
 
3a
Did the organization have unrelated business gross income of $1,000 or more during the year?.............................
3a
Yes
 
b
If “Yes,” has it filed a Form 990-T for this year? If “No,” provide an explanation in Schedule O.....
3b
Yes
 
4a
At any time during the calendar year, did the organization have an interest in, or a signature or other authority over, a financial account in a foreign country (such as a bank account or securities account)?.......................
4a
Yes
 
b
If "Yes," enter the name of the foreign country: MediumBulletCJ
See instructions for filing requirements for Form TD F 90-22.1, Report of Foreign Bank and Financial Accounts.
5a
Was the organization a party to a prohibited tax shelter transaction at any time during the tax year?..
5a
 
No
b
Did any taxable party notify the organization that it was or is a party to a prohibited tax shelter transaction?
5b
 
No
c
If “Yes” to line 5a or 5b, did the organization file Form 8886-T? ........
5c
 
 
6a
Does the organization have annual gross receipts that are normally greater than $100,000, and did the organization solicit any contributions that were not tax deductible?..........
6a
 
No
b
If “Yes,” did the organization include with every solicitation an express statement that such contributions or gifts were not tax deductible?........................
6b
 
 
7
Organizations that may receive deductible contributions under section 170(c).
a
Did the organization receive a payment in excess of $75 made partly as a contribution and partly for goods and services provided to the payor?....................
7a
Yes
 
b
If “Yes,” did the organization notify the donor of the value of the goods or services provided?.....
7b
Yes
 
c
Did the organization sell, exchange, or otherwise dispose of tangible personal property for which it was required to file Form 8282?...........................
7c
 
No
d
If “Yes,” indicate the number of Forms 8282 filed during the year ....
7d
 
e
Did the organization receive any funds, directly or indirectly, to pay premiums on a personal benefit contract?..........................
7e
 
No
f
Did the organization, during the year, pay premiums, directly or indirectly, on a personal benefit contract?..
7f
 
No
g
If the organization received a contribution of qualified intellectual property, did the organization file Form 8899 as required?...................
7g
 
 
h
If the organization received a contribution of cars, boats, airplanes, or other vehicles, did the organization file a Form 1098-C?...............
7h
 
 
8
Sponsoring organizations maintaining donor advised funds and section 509(a)(3) supporting organizations. Did the supporting organization, or a donor advised fund maintained by a sponsoring organization, have excess business holdings at any time during the year?................
8
 
No
9
Sponsoring organizations maintaining donor advised funds.
a
Did the organization make any taxable distributions under section 4966?.........
9a
 
No
b
Did the organization make a distribution to a donor, donor advisor, or related person?......
9b
 
No
10
Section 501(c)(7) organizations. Enter:
a
Initiation fees and capital contributions included on Part VIII, line 12 ...
10a
 
b
Gross receipts, included on Form 990, Part VIII, line 12, for public use of club facilities
10b
 
11
Section 501(c)(12) organizations. Enter:
a
Gross income from members or shareholders .........
11a
 
b
Gross income from other sources (Do not net amounts due or paid to other sources against amounts due or received from them) ........
11b
 
12a
Section 4947(a)(1) non-exempt charitable trusts. Is the organization filing Form 990 in lieu of Form 1041?
12a
 
 
b
If “Yes,” enter the amount of tax-exempt interest received or accrued during the year.
12b
 
13
Section 501(c)(29) qualified nonprofit health insurance issuers.
a
Is the organization licensed to issue qualified health plans in more than one state?
Note.
All 501(c)(29) organizations must list in Schedule O each state in which they are licensed to issue qualified health plans, the amount of reserves required by each state, and the amount of reserves the organization allocated to each state.
13a
 
 
b
Enter the aggregate amount of reserves the organization is required to maintain by the states in which the organization is licensed to issue qualified health plans.
13b
 
c
Enter the aggregate amount of reserves on hand.
13c
 
14a
Did the organization receive any payments for indoor tanning services during the tax year?.....
14a
 
No
b
If "Yes," has it filed a Form 720 to report these payments? If “No,” provide an explanation in Schedule O..
14b
 
No
Form 990 (2011)
Form 990 (2011)
Page 6
Part VI
Governance, Management, and Disclosure For each “Yes” response to lines 2 through 7b below, and for a “No” response to lines 8a, 8b, or 10b below, describe the circumstances, processes, or changes in Schedule O. See instructions.
Check if Schedule O contains a response to any question in this Part VI .........
Section A. Governing Body and Management
Yes
No
1a
Enter the number of voting members of the governing body at the end of the tax year
If the governing body delegated broad authority to an executive committee or similar committee, explain in Schedule O.
1a
19
b
Enter the number of voting members included in line 1a, above, who are independent .................
1b
19
2
Did any officer, director, trustee, or key employee have a family relationship or a business relationship with any other officer, director, trustee, or key employee? .................
2
Yes
 
3
Did the organization delegate control over management duties customarily performed by or under the direct supervision of officers, directors or trustees, or key employees to a management company or other person? .
3
 
No
4
Did the organization make any significant changes to its governing documents since the prior Form 990 was filed?
4
 
No
5
Did the organization become aware during the year of a significant diversion of the organization’s assets? .
5
 
No
6
Did the organization have members or stockholders? ................
6
 
No
7a
Did the organization have members, stockholders, or other persons who had the power to elect or appoint one or more members of the governing body? .................
7a
 
No
b
Are any governance decisions of the organization reserved to (or subject to approval by) members, stockholders, or persons other than the governing body? ............
7b
 
No
8
Did the organization contemporaneously document the meetings held or written actions undertaken during the year by the following:
a
The governing body? .........................
8a
Yes
 
b
Each committee with authority to act on behalf of the governing body? ..........
8b
Yes
 
9
Is there any officer, director, trustee, or key employee listed in Part VII, Section A, who cannot be reached at the organization’s mailing address? If “Yes,” provide the names and addresses in Schedule O .....
9
 
No
Section B. Policies (This Section B requests information about policies not required by the Internal
Revenue Code.)
Yes
No
10a
Did the organization have local chapters, branches, or affiliates? ............
10a
 
No
b
If “Yes,” did the organization have written policies and procedures governing the activities of such chapters, affiliates, and branches to ensure their operations are consistent with the organization's exempt purposes? ....
10b
 
 
11a
Has the organization provided a complete copy of this Form 990 to all members of its governing body before filing the form?
11a
Yes
 
b
Describe in Schedule O the process, if any, used by the organization to review the Form 990. .....
12a
Did the organization have a written conflict of interest policy? If “No,” go to line 13.......
12a
Yes
 
b
Were officers, directors or trustees, and key employees required to disclose annually interests that could give rise to conflicts? ........................
12b
Yes
 
c
Did the organization regularly and consistently monitor and enforce compliance with the policy? If “Yes,” describe in Schedule O how this was done ....................
12c
Yes
 
13
Did the organization have a written whistleblower policy? ...............
13
Yes
 
14
Did the organization have a written document retention and destruction policy? .........
14
Yes
 
15
Did the process for determining compensation of the following persons include a review and approval by independent persons, comparability data, and contemporaneous substantiation of the deliberation and decision?
a
The organization’s CEO, Executive Director, or top management official ...........
15a
Yes
 
b
Other officers or key employees of the organization ................
15b
Yes
 
If "Yes," to line 15a or 15b, describe the process in Schedule O (see instructions).
16a
Did the organization invest in, contribute assets to, or participate in a joint venture or similar arrangement with a taxable entity during the year? ......................
16a
 
No
b
If “Yes,” did the organization follow a written policy or procedure requiring the organization to evaluate its participation in joint venture arrangements under applicable federal tax law, and take steps to safeguard the organization’s exempt status with respect to such arrangements? ............
16b
 
 
Section C. Disclosure
17
List the States with which a copy of this Form 990 is required to be filedMediumBullet
IN
18
Section 6104 requires an organization to make its Form 1023 (or 1024 if applicable), 990, and 990-T (501(c)(3)s only) available for public inspection. Indicate how you made these available. Check all that apply.
19
Describe in Schedule O whether (and if so, how), the organization made its governing documents, conflict of interest policy, and financial statements available to the public during the tax year.
20
State the name, physical address, and telephone number of the person who possesses the books and records of the organization: MediumBullet
KAY WHITAKER
615 NORTH ALABAMA STREET SUITE 119
Indianapolis,IN46204
(317) 634-2423
Form 990 (2011)
Form 990 (2011)
Page 7
Part VII
Compensation of Officers, Directors,Trustees, Key Employees, Highest Compensated Employees, and Independent Contractors
Check if Schedule O contains a response to any question in this Part VII .........
Section A. Officers, Directors, Trustees, Key Employees, and Highest Compensated Employees
1a Complete this table for all persons required to be listed. Report compensation for the calendar year ending with or within the organization’s tax year.
RoundBullet List all of the organization’s current officers, directors, trustees (whether individuals or organizations), regardless of amount
of compensation, and current key employees. Enter -0- in columns (D), (E), and (F) if no compensation was paid.

RoundBullet List all of the organization’s current key employees, if any. See instructions for definition of "key employee."
RoundBullet List the organization’s five current highest compensated employees (other than an officer, director, trustee or key employee)
who received reportable compensation (Box 5 of Form W-2 and/or Box 7 of Form 1099-MISC) of more than $100,000 from the
organization and any related organizations.

RoundBullet List all of the organization’s former officers, key employees, or highest compensated employees who received more than $100,000
of reportable compensation from the organization and any related organizations.

RoundBullet List all of the organization’s former directors or trustees that received, in the capacity as a former director or trustee of the
organization, more than $10,000 of reportable compensation from the organization and any related organizations.

List persons in the following order: individual trustees or directors; institutional trustees; officers; key employees; highest
compensated employees; and former such persons.
Check this box if neither the organization nor any related organizations compensated any current or former officer, director, or trustee.
(A)
Name and Title
(B)
Average hours per week (describe hours for related organizations in Schedule O)
(C)
Position (do not check more than one box, unless person is both an officer and a director/trustee)
(D)
Reportable compensation from the organization (W- 2/1099-MISC)
(E)
Reportable compensation from related organizations (W- 2/1099-MISC)
(F)
Estimated amount of other compensation from the organization and related organizations
Individual Trustee or Director; Institutional Trustee; Officer; Key Employee; Highest compensated employee; Former;
(1) DAVID BECKER
BOARD CHAIR
1.0 X   X       0 0 0
(2) MARK E HILL
VICE-CHAIR
1.0 X   X       0 0 0
(3) ALAN A LEVIN
SECRETARY
1.0 X   X       0 0 0
(4) SARAH WILSON OTTE
TREASURER
1.0 X   X       0 0 0
(5) LORI EFROYMSON-AGUILERA
BOARD MEMBER
1.0 X           0 0 0
(6) HENRY L FERNANDEZ
BOARD MEMBER
1.0 X           0 0 0
(7) MARIANNE GLICK
BOARD MEMBER
1.0 X           0 0 0
(8) STEVEN A HOLT
BOARD MEMBER
1.0 X           0 0 0
(9) PEGGY O MONSON
BOARD MEMBER
1.0 X           0 0 0
(10) D WILLIAM MOREAU JR
BOARD MEMBER
1.0 X           0 0 0
(11) ANN D MURTLOW
BOARD MEMBER
1.0 X           0 0 0
(12) MYRTA J PULLIAM
BOARD MEMBER
1.0 X           0 0 0
(13) CYNTHIA SIMON SKJODT
BOARD MEMBER
1.0 X           0 0 0
(14) JOSEPH L SMITH JR
BOARD MEMBER
1.0 X           0 0 0
(15) CHARLES P SUTPHIN
BOARD MEMBER
1.0 X           0 0 0
(16) MILTON O THOMPSON
BOARD MEMBER
1.0 X           0 0 0
(17) LARRY J SABLOSKY
BOARD MEMBER
1.0 X           0 0 0
Form 990 (2011)
Form 990 (2011)
Page 8
Part VII
Section A. Officers, Directors, Trustees, Key Employees, and Highest Compensated Employees (continued)
(A)
Name and Title
(B)
Average hours per week (describe hours for related organizations in Schedule O)
(C)
Position (do not check more than one box, unless person is both an officer and a director/trustee)
(D)
Reportable compensation from the organization (W- 2/1099-MISC)
(E)
Reportable compensation from related organizations (W- 2/1099-MISC)
(F)
Estimated amount of other compensation from the organization and related organizations
Individual Trustee or Director; Institutional Trustee; Officer; Key Employee; Highest compensated employee; Former;
(18) GREGORY F HAHN
BOARD MEMBER
1.0 X           0 0 0
(19) RAUL E ZAVALETA
BOARD MEMBER
1.0 X           0 0 0
(20) BRIAN E PAYNE
PRESIDENT & CEO
31.0     X       226,659 63,929 35,385
(21) KAY WHITAKER
CFO
32.0     X       126,615 29,700 7,854
(22) ROBERT MACPHERSON
VP DEVELOPMENT
32.0     X       110,549 27,637 23,297
(23) TERRY ANKER
VP/PRESIDENT, LEGACY FUND
8.0     X       21,484 85,936 469
(24) GREGORY E LYNN
VP REAL ESTATE
18.0     X       42,600 52,067 14,418
(25) ELIZABETH TATE
VP GRANTMAKING
26.0     X       71,000 38,231 24,430










1b Sub-Total................MediumBullet
c Total from continuation sheets to Part VII, Section A....MediumBullet
d Total (add lines 1b and 1c)............MediumBullet 598,907 297,500 105,853
2
Total number of individuals (including but not limited to those listed above) who received more than $100,000 of reportable compensation from the organizationMediumBullet3
Yes
No
3
Did the organization list any former officer, director or trustee, key employee, or highest compensated employee on line 1a? If “Yes,” complete Schedule J for such individual .............
3
 
No
4
For any individual listed on line 1a, is the sum of reportable compensation and other compensation from the organization and related organizations greater than $150,000? If “Yes,” complete Schedule J for such individual...........................
4
Yes
 
5
Did any person listed on line 1a receive or accrue compensation from any unrelated organization or individual for services rendered to the organization? If “Yes,” complete Schedule J for such person .....
5
 
No
Section B. Independent Contractors
1
Complete this table for your five highest compensated independent contractors that received more than $100,000 of compensation from the organization. Report compensation for the calendar year ending with or within the organization’s tax year.
(A)
Name and business address
(B)
Description of services
(C)
Compensation
APPNUITY LLC
120 W CARMEL DRIVE
CARMEL,IN46032
COMPUTER 199,007
BKD LLP
901 E ST LOUIS ST STE 1800
SPRINGFIELD,MO65801
AUDIT & TAX 100,977
ICE MILLER LLP
PO BOX 663633
INDIANAPOLIS,IN46266
LEGAL 116,746
2
Total number of independent contractors (including but not limited to those listed above) who received more than $100,000 of compensation from the organization MediumBullet3
Form 990 (2011)
Form 990 (2011)
Page 9
Part VIII
Statement of Revenue
(A)
Total revenue
(B)
Related or
exempt
function
revenue
(C)
Unrelated
business
revenue
(D)
Revenue
excluded from
tax under sections
512, 513, or 514
Contributions, Gifts, Grants and Other Similar Amounts 1a Federated campaigns..1a  
b Membership dues....1b  
c Fundraising events....1c 304,946
d Related organizations...1d  
e Government grants (contributions)1e  
f All other contributions, gifts, grants, and
similar amounts not included above
1f
21,350,930
g Noncash contributions included in lines 1a-1f:$ 6,802,167
h Total. Add lines 1a-1f.......MediumBullet 21,655,876
 Program Service Revenue Business Code
2a
b
c
d
e
f All other program service revenue .        
g Total. Add lines 2a–2f........MediumBullet 0
 Other Revenue 3 Investment income (including dividends, interest
and other similar amounts).....MediumBullet 4,539,307     4,539,307
4 Income from investment of tax-exempt bond proceeds..MediumBullet 0      
5 Royalties............MediumBullet 0      
(i) Real (ii) Personal
6a Gross rents    
b Less: rental expenses    
c Rental income or (loss)    
d Net rental income or (loss).......MediumBullet        
(i) Securities (ii) Other
7a Gross amount from sales of assets other than inventory 144,275,844  
b Less: cost or other basis and sales expenses 133,135,451  
c Gain or (loss) 11,140,393  
d Net gain or (loss)..........MediumBullet 11,140,393     11,140,393
8a Gross income from fundraising events (not including
$ 304,946
of contributions reported on line 1c). See Part IV, line 18 ...
a 21,100
b Less: direct expenses ...b 30,935
c Net income or (loss) from fundraising events..MediumBullet -9,835   -9,835
9a Gross income from gaming activities.
See Part IV, line 19 ...
a  
b Less: direct expenses ...b  
c Net income or (loss) from gaming activities...MediumBullet 0      
10a Gross sales of inventory, less
returns and allowances .
a  
b Less: cost of goods sold ..b  
c Net income or (loss) from sales of inventory..MediumBullet 0      
Miscellaneous Revenue Business Code
11a OTHER INCOME 900,099 89,497     89,497
b PARTNERSHIP INCOME 525,990 722,254   722,254  
c            
d All other revenue ....        
e Total. Add lines 11a–11d ......MediumBullet 811,751
12 Total revenue. See Instructions....MediumBullet 38,137,492   722,254 15,759,362
Form 990 (2011)
Form 990 (2011)
Page 10
Part IX
Statement of Functional Expenses
Section 501(c)(3) and 501(c)(4) organizations must complete all columns. All other organizations must complete column (A) but are not required to complete columns (B), (C), and (D).
Check if Schedule O contains a response to any question in this Part IX. .........
Do not include amounts reported on lines 6b,
7b, 8b, 9b, and 10b of Part VIII.
(A)
Total expenses
(B)
Program service expenses
(C)
Management and general expenses
(D)
Fundraising expenses
1 Grants and other assistance to governments and organizations in the United States. See Part IV, line 21 28,975,893 28,975,893
2 Grants and other assistance to individuals in the United States. See Part IV, line 22 522,909 522,909
3 Grants and other assistance to governments, organizations, and individuals outside the United States. See Part IV, lines 15 and 16 0  
4 Benefits paid to or for members 0  
5 Compensation of current officers, directors, trustees, and key employees .... 598,908 299,454 179,672 119,782
6 Compensation not included above, to disqualified persons (as defined under section 4958(f)(1)) and persons described in section 4958(c)(3)(B) .... 0      
7 Other salaries and wages 1,586,778 793,389 476,033 317,356
8 Pension plan accruals and contributions (include section 401(k) and 403(b) employer contributions) .... 189,691 94,846 56,907 37,938
9 Other employee benefits ....... 296,293 148,146 88,888 59,259
10 Payroll taxes ........... 154,939 77,469 46,482 30,988
11 Fees for services (non-employees):        
a Management ...... 0      
b Legal ......... 84,167 42,084 25,250 16,833
c Accounting ........... 72,189 36,094 21,657 14,438
d Lobbying ........... 0      
e Professional fundraising. See Part IV, line 17.. 0  
f Investment management fees ...... 1,653,824   1,653,824  
g Other .......... 0      
12 Advertising and promotion .... 29,793 14,896 8,938 5,959
13 Office expenses ....... 92,947 46,474 27,884 18,589
14 Information technology ...... 212,120 106,060 63,636 42,424
15 Royalties .. 0      
16 Occupancy ........... 142,911 86,923 52,154 3,834
17 Travel ............ 26,403 13,201 7,921 5,281
18 Payments of travel or entertainment expenses for any federal, state, or local public officials ...... 0      
19 Conferences, conventions, and meetings .... 56,320 28,160 16,896 11,264
20 Interest ........... 0      
21 Payments to affiliates ....... 0      
22 Depreciation, depletion, and amortization ..... 300,753 150,377 90,226 60,150
23 Insurance .............. 49,864 24,932 14,960 9,972
24 Other expenses. Itemize expenses not covered above (List miscellaneous expenses in line 24f. If line 24f amount exceeds 10% of line 25, column (A) amount, list line 24f expenses on Schedule O.)
a COMMUNITY RELATIONS & SUPPORT 211,269 105,634 63,381 42,254
b EMPLOYEE DEV & RELATIONS 32,537 16,269 9,761 6,507
c DUES & MEMBERSHIPS 39,788 19,894 11,936 7,958
d LOSS ON DISPOSAL 172 86 52 34
e
f All other expenses 432,684 426,235 3,869 2,580
25 Total functional expenses. Add lines 1 through 24f 35,763,152 32,029,425 2,920,327 813,400
26 Joint costs. Complete this line only if the organization reported in column (B) joint costs from a combined educational campaign and fundraising solicitation. Check here MediumBullet if following SOP 98-2 (ASC 958-720).        
Form 990 (2011)
Form 990 (2011)
Page 11
Part X Balance Sheet
(A)
Beginning of year
(B)
End of year
Assets 1 Cash—non-interest-bearing .......... 0 1 0
2 Savings and temporary cash investments ....... 23,402,540 2 26,590,747
3 Pledges and grants receivable, net ......... 5,225,560 3 4,565,539
4 Accounts receivable, net ......... 0 4 0
5 Receivables from current and former officers, directors, trustees, key employees, and highest compensated employees. Complete Part II of
Schedule L .......... 0 5 0
6 Receivables from other disqualified persons (as defined under section 4958(f)(1)) and persons described in section 4958(c)(3)(B). Complete Part II of
Schedule L .......... 0 6 0
7 Notes and loans receivable, net ............. 0 7 0
8 Inventories for sale or use .............. 0 8 0
9 Prepaid expenses and deferred charges ............ 0 9 0
10a Land, buildings, and equipment: cost or other basis. Complete Part VI of Schedule D 10a 4,787,498
b Less: accumulated depreciation. ..... 10b 3,224,695 1,203,222 10c 1,562,803
11 Investments—publicly traded securities .......... 246,586,085 11 219,099,892
12 Investments—other securities. See Part IV, line 11 ...... 171,002,544 12 183,879,494
13 Investments—program-related. See Part IV, line 11 .. 0 13 0
14 Intangible assets ......... 0 14 0
15 Other assets. See Part IV, line 11 ........... 10,234,658 15 10,145,443
16 Total assets. Add lines 1 through 15 (must equal line 34)... 457,654,609 16 445,843,918
Liabilities 17 Accounts payable and accrued expenses . 1,969,891 17 2,315,061
18 Grants payable .......... 9,231,233 18 10,173,508
19 Deferred revenue .......... 0 19 0
20 Tax-exempt bond liabilities .......... 0 20 0
21 Escrow or custodial account liability. Complete Part IV of Schedule D.. 0 21 0
22 Payables to current and former officers, directors, trustees, key
employees, highest compensated employees, and disqualified
persons. Complete Part II of Schedule L.......... 0 22 0
23 Secured mortgages and notes payable to unrelated third parties .. 0 23 0
24 Unsecured notes and loans payable to unrelated third parties .... 0 24 0
25 Other liabilities (including federal income tax, payables to related third parties, and other liabilities not included on lines 17-24). Complete Part X of Schedule D..... 16,480,926 25 15,599,227
26 Total liabilities. Add lines 17 through 25..... 27,682,050 26 28,087,796
Net Assets or Fund Balance Organizations that follow SFAS 117, check here MediumBullet and complete lines 27 through 29, and lines 33 and 34.
27 Unrestricted net assets ..... 413,103,188 27 401,330,598
28 Temporarily restricted net assets ..... 11,867,801 28 11,892,777
29 Permanently restricted net assets ..... 5,001,570 29 4,532,747
Organizations that do not follow SFAS 117, check here MediumBullet and complete lines 30 through 34.
30 Capital stock or trust principal, or current funds .....   30  
31 Paid-in or capital surplus, or land, building or equipment fund .....   31  
32 Retained earnings, endowment, accumulated income, or other funds   32  
33 Total net assets or fund balances ..... 429,972,559 33 417,756,122
34 Total liabilities and net assets/fund balances ..... 457,654,609 34 445,843,918
Form 990 (2011)
Form 990 (2011)
Page 12
Part XI
Reconcilliation of Net Assets
Check if Schedule O contains a response to any question in this Part XI .........
1
Total revenue (must equal Part VIII, column (A), line 12) ...
1
38,137,492
2
Total expenses (must equal Part IX, column (A), line 25) ....
2
35,763,152
3
Revenue less expenses. Subtract line 2 from line 1 ...
3
2,374,340
4
Net assets or fund balances at beginning of year (must equal Part X, line 33, column (A)) ..
4
429,972,559
5
Other changes in net assets or fund balances (explain in Schedule O) ...
5
-14,590,777
6
Net assets or fund balances at end of year. Combine lines 3, 4, and 5 (must equal Part X, line 33, column (B)) ....
6
417,756,122
Part XII
Financial Statements and Reporting
Check if Schedule O contains a response to any question in this Part XII .........
Yes
No
1
Accounting method used to prepare the Form 990:  
If the organization changed its method of accounting from a prior year or checked "Other," explain in
Schedule O.
2a
Were the organization’s financial statements compiled or reviewed by an independent accountant?....
2a
 
No
b
Were the organization’s financial statements audited by an independent accountant?........
2b
Yes
 
c
If “Yes,” to 2a or 2b, does the organization have a committee that assumes responsibility for oversight of the audit, review, or compilation of its financial statements and selection of an independent accountant? If the organization changed either its oversight process or selection process during the tax year, explain in Schedule O. ...........................
2c
Yes
 
d
If “Yes” to line 2a or 2b, check a box below to indicate whether the financial statements for the year were issued on a separate basis, consolidated basis, or both:
3a
As a result of a federal award, was the organization required to undergo an audit or audits as set forth in the Single Audit Act and OMB Circular A-133? ................
3a
 
No
b
If “Yes,” did the organization undergo the required audit or audits? If the organization did not undergo the required audit or audits, explain why in Schedule O and describe any steps taken to undergo such audits. ..
3b
 
 
Form 990 (2011)
Additional Data


Software ID:  
Software Version:  
Form 990, Special Condition Description:
Special Condition Description
SCHEDULE A
(Form 990 or 990EZ)

Department of the Treasury
Internal Revenue Service
Public Charity Status and Public Support

Complete if the organization is a section 501(c)(3) organization or a section
4947(a)(1) nonexempt charitable trust.
right arrow Attach to Form 990 or Form 990-EZ. right arrow See separate instructions.
OMB No. 1545-0047
2011
Open to Public
Inspection
Name of the organization
CENTRAL INDIANA COMMUNITY FOUNDATION INC
 
Employer identification number

35-1793680
Part I
Reason for Public Charity Status (All organizations must complete this part.) See instructions
The organization is not a private foundation because it is: (For lines 1 through 11, check only one box.)
1
2
3
4
5
section 170(b)(1)(A)(iv). (Complete Part II.)
6
7
8
9
receipts from activities related to its exempt functions—subject to certain exceptions, and (2) no more than 331/3% of
its support from gross investment income and unrelated business taxable income (less section 511 tax) from businesses
acquired by the organization after June 30, 1975. See section 509(a)(2). (Complete Part III.)
10
11
e
f
g
(i) a person who directly or indirectly controls, either alone or together with persons described in (ii)
Yes
No
and (iii) below, the governing body of the the supported organization? ................
11g(i)
 
 
(ii) a family member of a person described in (i) above? ......................
11g(ii)
 
 
(iii) a 35% controlled entity of a person described in (i) or (ii) above? ................
11g(iii)
 
 
h
(i)
Name of supported organization
(ii)
EIN
(iii)
Type of organization (described on lines 1- 9 above or IRC section (see instructions))
(iv)
Is the organization in col. (i) listed in your governing document?
(v)
Did you notify the organization in col. (i) of your support?
(vi)
Is the organization in col. (i) organized in the U.S.?
(vii)
Amount of support?
Yes No Yes No Yes No
Total                  

For Paperwork Reduction Act Notice, see the Instructions for Form 990.
Cat. No. 11285F
Schedule A (Form 990 or 990-EZ) 2011
Schedule A (Form 990 or 990-EZ) 2011
Page 2
Part II
Support Schedule for Organizations Described in IRC 170(b)(1)(A)(iv) and 170(b)(1)(A)(vi)
(Complete only if you checked the box on line 5, 7, or 8 of Part I or if the organization failed to qualify under Part III. If the organization fails to qualify under the tests listed below, please complete Part III.)
Section A. Public Support
Calendar year(or fiscal year beginning in) (a) 2007 (b) 2008 (c) 2009 (d) 2010 (e) 2011 (f) Total
1 Gifts, grants, contributions, and membership fees received. (Do not include any "unusual grants.") .... 30,119,928 21,723,829 17,188,854 19,157,001 21,655,876 109,845,488
2 Tax revenues levied for the organization's benefit and either paid to or expended on its behalf.......            
3 The value of services or facilities furnished by a governmental unit to the organization without charge..            
4 Total. Add lines 1 through 3.. 30,119,928 21,723,829 17,188,854 19,157,001 21,655,876 109,845,488
5 The portion of total contributions by each person (other than a governmental unit or publicly supported organization) included on line 1 that exceeds 2% of the amount shown on line 11, column (f)..           31,353,568
6 Public Support. Subtract line 5 from line 4.           78,491,920
Section B. Total Support
Calendar year(or fiscal year beginning in) (a) 2007 (b) 2008 (c) 2009 (d) 2010 (e) 2011 (f) Total
7 Amounts from line 4.. 30,119,928 21,723,829 17,188,854 19,157,001 21,655,876 109,845,488
8 Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources.. 12,367,369 8,605,475 6,236,700 5,980,904 4,539,307 37,729,755
9 Net income from unrelated business activities, whether or not the business is regularly carried on..            
10 Other income. (Explain in Part IV.) Do not include gain or loss from the sale of capital assets.. 3,020,332 4,016,947 1,330,595 827,727 110,597 9,306,198
11 Total support (Add lines 7 through 10).           156,881,441
12
12
0
13
Section C. Computation of Public Support Percentage
14
14
50.033 %
15
15
36.899 %
16a
b
17a
b
18
Schedule A (Form 990 or 990-EZ) 2011
Schedule A (Form 990 or 990-EZ) 2011
Page 3
Part III
Support Schedule for Organizations Described in IRC 509(a)(2)
(Complete only if you checked the box on line 9 of Part I or if the organization failed to qualify under Part II. If the organization fails to qualify under the tests listed below, please complete Part II.)
Section A. Public Support
Calendar year(or fiscal year beginning in) (a) 2007 (b) 2008 (c) 2009 (d) 2010 (e) 2011 (f) Total
1 Gifts, grants, contributions, and membership fees received. (Do not include any "unusual grants.") .            
2 Gross receipts from admissions, merchandise sold or services performed, or facilities furnished in any activity that is related to the organization's tax-exempt purpose......            
3 Gross receipts from activities that are not an unrelated trade or business under section 513..            
4 Tax revenues levied for the organization's benefit and either paid to or expended on its behalf...            
5 The value of services or facilities furnished by a governmental unit to the organization without charge..            
6 Total. Add lines 1 through 5.            
7a Amounts included on lines 1, 2, and 3 received from disqualified persons...            
b Amounts included on lines 2 and 3 received from other than disqualified persons that exceed the greater of $5,000 or 1% of the amount on line 13 for the year.            
c Add lines 7a and 7b..            
8 Public Support (Subtract line 7c from line 6.)            
Section B. Total Support
Calendar year (or fiscal year beginning in) (a) 2007 (b) 2008 (c) 2009 (d) 2010 (e) 2011 (f) Total
9 Amounts from line 6...            
10a Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources..            
b Unrelated business taxable income (less section 511 taxes) from businesses acquired after June 30, 1975.            
c Add lines 10a and 10b.            
11 Net income from unrelated business activities not included in line 10b, whether or not the business is regularly carried on.            
12 Other income. Do not include gain or loss from the sale of capital assets (Explain in Part IV.)            
13 Total support (Add lines 9, 10c, 11 and 12.).            
14
Section C. Computation of Public Support Percentage
15
15
 
16
16
 
Section D. Computation of Investment Income Percentage
17
17
 
18
18
 
19a
b
20
Schedule A (Form 990 or 990-EZ) 2011
Schedule A (Form 990 or 990-EZ) 2011
Page 4
Part IV
Supplemental Information. Supplemental Information. Complete this part to provide the explanation required by Part II, line 10; Part II, line 17a or 17b; or Part III, line 12. Also complete this part for any additional information. (See instructions).
Facts And Circumstances Test
 
Explanation
 
 
 
 
Schedule A (Form 990 or 990-EZ) 2011

Additional Data


Software ID:  
Software Version:  
Schedule B
(Form 990, 990-EZ,
or 990-PF)
Department of the Treasury
Internal Revenue Service
Schedule of Contributors
Arrow Bullet Attach to Form 990, 990-EZ, or 990-PF.
OMB No. 1545-0047
2011
Name of organization
CENTRAL INDIANA COMMUNITY FOUNDATION INC
 
Employer identification number

35-1793680
Organization type (check one):
Filers of:
Section:
Form 990 or 990-EZ





Form 990-PF




Check if your organization is covered by the General Rule or a Special Rule.  
Note. Only a section 501(c)(7), (8), or (10) organization can check boxes for both the General Rule and a Special Rule. See instructions.
General Rule
Special Rules
......................... Arrow Bullet   $    
Caution. An Organization that is not covered by the General Rule and/or the Special Rules does not file Schedule B (Form 990,
990-EZ, or 990-PF), but it must answer “No” on Part IV, line 2, of its Form 990; or check the box on line H of its
Form 990-EZ or on Part I, line 2, of its Form 990-PF, to certify that it does not meet the filing requirements of Schedule B (Form 990,
990-EZ, or 990-PF).
For Paperwork Reduction Act Notice, see the Instructions
for Form 990, 990-EZ, or 990-PF.
Cat. No. 30613XSchedule B (Form 990, 990-EZ, or 990-PF) (2011)

Page 2
Schedule B (Form 990, 990-EZ, or 990-PF) (2011)
Name of organization
CENTRAL INDIANA COMMUNITY FOUNDATION INC
 
Employer identification number

35-1793680
Part I
Contributors (see Instructions). Use duplicate copies of Part I if additional space is needed.
     
(a)
No.
(b)
Name, address, and ZIP + 4
(c)
Total contributions
(d)
Type of contribution
RESTRICTED
RESTRICTED
 

     
RESTRICTED
RESTRICTED  
RESTRICTED, RESTRICTED   RESTRICTED

$RESTRICTED




(Complete Part II if there is a noncash contribution.)
(a)
No.
(b)
Name, address, and ZIP + 4
(c)
Total contributions
(d)
Type of contribution
 
 
 

     
 
   

$  




(Complete Part II if there is a noncash contribution.)
(a)
No.
(b)
Name, address, and ZIP + 4
(c)
Total contributions
(d)
Type of contribution
 
 
 

     
 
   

$  




(Complete Part II if there is a noncash contribution.)
(a)
No.
(b)
Name, address, and ZIP + 4
(c)
Total contributions
(d)
Type of contribution
 
 
 

     
 
   

$  




(Complete Part II if there is a noncash contribution.)
(a)
No.
(b)
Name, address, and ZIP + 4
(c)
Total contributions
(d)
Type of contribution
 
 
 

     
 
   

$  




(Complete Part II if there is a noncash contribution.)
(a)
No.
(b)
Name, address, and ZIP + 4
(c)
Total contributions
(d)
Type of contribution
 
 
 

     
 
   

$  




(Complete Part II if there is a noncash contribution.)
Schedule B (Form 990, 990-EZ, or 990-PF) (2011)

Page 3
Schedule B (Form 990, 990-EZ, or 990-PF) (2011)
Name of organization
CENTRAL INDIANA COMMUNITY FOUNDATION INC
 
Employer identification number

35-1793680
Part II
Noncash Property (see Instructions). Use duplicate copies of Part II if additional space is needed.
     
(a) No.
from
Part I
(b)
Description of noncash property given
(c)
FMV (or estimate)
(see instructions).
(d)
Date received
 
$    
(a) No.
from
Part I
(b)
Description of noncash property given
(c)
FMV (or estimate)
(see instructions).
(d)
Date received
 
$    
(a) No.
from
Part I
(b)
Description of noncash property given
(c)
FMV (or estimate)
(see instructions).
(d)
Date received
 
$    
(a) No.
from
Part I
(b)
Description of noncash property given
(c)
FMV (or estimate)
(see instructions).
(d)
Date received
 
$    
(a) No.
from
Part I
(b)
Description of noncash property given
(c)
FMV (or estimate)
(see instructions).
(d)
Date received
 
$    
(a) No.
from
Part I
(b)
Description of noncash property given
(c)
FMV (or estimate)
(see instructions).
(d)
Date received
 
$    
Schedule B (Form 990, 990-EZ, or 990-PF) (2011)

Page 4
Schedule B (Form 990, 990-EZ, or 990-PF) (2011)
Name of organization
CENTRAL INDIANA COMMUNITY FOUNDATION INC
 
Employer identification number

35-1793680
Part III
Exclusively religious, charitable, etc., individual contributions to section 501(c)(7), (8), or (10) organizations
that total more than $1,000 for the year. Complete columns (a) through (e) and the following line entry.
For organizations completing Part III, enter the total of exclusively religious, charitable, etc.,
contributions of $1,000 or less for the year. (Enter this information once. See instructions.) Arrow Bullet $  

Use duplicate copies of Part III if additional space is needed
(a) No.
from
Part I
(b)
Purpose of gift
(c)
Use of gift
(d)
Description of how gift is held
 
(e)
Transfer of gift
Transferee's name, address, and ZIP 4 Relationship of transferor to transferee
 
 
       
 
(a) No.
from
Part I
(b)
Purpose of gift
(c)
Use of gift
(d)
Description of how gift is held
 
(e)
Transfer of gift
Transferee's name, address, and ZIP 4 Relationship of transferor to transferee
 
 
       
 
(a) No.
from
Part I
(b)
Purpose of gift
(c)
Use of gift
(d)
Description of how gift is held
 
(e)
Transfer of gift
Transferee's name, address, and ZIP 4 Relationship of transferor to transferee
 
 
       
 
(a) No.
from
Part I
(b)
Purpose of gift
(c)
Use of gift
(d)
Description of how gift is held
 
(e)
Transfer of gift
Transferee's name, address, and ZIP 4 Relationship of transferor to transferee
 
 
       
 
Schedule B (Form 990, 990-EZ, or 990-PF) (2011)

Additional Data


Software ID:  
Software Version:  
SCHEDULE D
(Form 990)
Department of the Treasury
Internal Revenue Service
Supplemental Financial Statements
SchDMd Bullet Complete if the organization answered "Yes," to Form 990,
Part IV, line 6, 7, 8, 9, 10, 11a, 11b, 11c, 11d, 11e, 11f, 12a, or 12b
SchDMd Bullet Attach to Form 990. SchDMd Bullet See separate instructions.
OMB No. 1545-0047
2011
Open to Public Inspection
Name of the organization
CENTRAL INDIANA COMMUNITY FOUNDATION INC
 
Employer identification number

35-1793680
Part I
Organizations Maintaining Donor Advised Funds or Other Similar Funds or Accounts. Complete if the organization answered "Yes" to Form 990, Part IV, line 6.
(a) Donor advised funds (b) Funds and other accounts
1 Total number at end of year ....... 235  
2 Aggregate contributions to (during year) ... 14,945,519  
3 Aggregate grants from (during year) ... 17,133,824  
4 Aggregate value at end of year ....... 239,276,797  
5
Did the organization inform all donors and donor advisors in writing that the assets held in donor advised
funds are the organization's property, subject to the organization's exclusive legal control? ............
6
Did the organization inform all grantees, donors, and donor advisors in writing that grant funds can be
used only for charitable purposes and not for the benefit of the donor or donor advisor, or for any other purpose conferring impermissible private benefit? ...................................
Part II
Conservation Easements. Complete if the organization answered "Yes" to Form 990, Part IV, line 7.
1
Purpose(s) of conservation easements held by the organization (check all that apply).
2
Complete lines 2a through 2d if the organization held a qualified conservation contribution in the form of a conservation easement on the last day of the tax year.
Held at the End of the Year
a Total number of conservation easements ....................... 2a  
b Total acreage restricted by conservation easements .................. 2b  
c Number of conservation easements on a certified historic structure included in (a) ..... 2c  
d Number of conservation easements included in (c) acquired after 8/17/06, and not on a historic structure listed in the National Register .................... 2d  
3
Number of conservation easements modified, transferred, released, extinguished, or terminated by the organization during
the tax year SchDMd Bullet  
4
Number of states where property subject to conservation easement is located SchDMd Bullet  
5
Does the organization have a written policy regarding the periodic monitoring, inspection, handling of violations, and
enforcement of the conservation easements it holds? .............................
6
Staff and volunteer hours devoted to monitoring, inspecting and enforcing conservation easements during the year SchDMd Bullet  
7
Amount of expenses incurred in monitoring, inspecting, and enforcing conservation easements during the year
SchDMd Bullet $  
8
Does each conservation easement reported on line 2(d) above satisfy the requirements of section
170(h)(4)(B)(i) and 170(h)(4)(B)(ii)? ....................................
9
In Part XIV, describe how the organization reports conservation easements in its revenue and expense statement, and
balance sheet, and include, if applicable, the text of the footnote to the organization’s financial statements that describes
the organization’s accounting for conservation easements.
Part III
Organizations Maintaining Collections of Art, Historical Treasures, or Other Similar Assets.
Complete if the organization answered "Yes" to Form 990, Part IV, line 8.
1a
If the organization elected, as permitted under SFAS 116 (ASC 958), not to report in its revenue statement and balance sheet works of
art, historical treasures, or other similar assets held for public exhibition, education or research in furtherance of public service,
provide, in Part XIV, the text of the footnote to its financial statements that describes these items.
b
If the organization elected, as permitted under SFAS 116 (ASC 958), to report in its revenue statement and balance sheet works of art,
historical treasures, or other similar assets held for public exhibition, education, or research in furtherance of public service,
provide the following amounts relating to these items:
(i)
Revenues included in Form 990, Part VIII, line 1 ........................SchDMd Bullet $  
(ii)
Assets included in Form 990, Part X ..............................SchDMd Bullet $  
2
If the organization received or held works of art, historical treasures, or other similar assets for financial gain, provide the
following amounts required to be reported under SFAS 116 (ASC 958), relating to these items:
a
Revenues included in Form 990, Part VIII, line 1 ..........................SchDMd Bullet $  
b
Assets included in Form 990, Part X ...............................SchDMd Bullet $  
For Privacy Act and Paperwork Reduction Act Notice, see the Intructions for Form 990
Cat. No. 52283D
Schedule D (Form 990) 2011

Schedule D (Form 990) 2011
Page 2
Part III
Organizations Maintaining Collections of Art, Historical Treasures, or Other Similar Assets (continued)
3
Using the organization’s accession and other records, check any of the following that are a significant use of its collection
items (check all that apply):
a
d
b
e
 
c
4
Provide a description of the organization’s collections and explain how they further the organization’s exempt purpose in
Part XIV.
5
During the year, did the organization solicit or receive donations of art, historical treasures or other similar
assets to be sold to raise funds rather than to be maintained as part of the organization’s collection?........
Part IV
Escrow and Custodial Arrangements. Complete if the organization answered "Yes" to Form 990,
Part IV, line 9, or reported an amount on Form 990, Part X, line 21.
1a
Is the organization an agent, trustee, custodian or other intermediary for contributions or other assets not
included on Form 990, Part X? ....................................
b
If "Yes," explain the arrangement in Part XIV and complete the following table:
Amount
c Beginning balance ................................. 1c  
d Additions during the year .............................. 1d  
e Distributions during the year ............................. 1e  
f Ending balance ................................... 1f  
2a
Did the organization include an amount on Form 990, Part X, line 21? .....................
b
If “Yes,” explain the arrangement in Part XIV.
Part V
Endowment Funds. Complete if the organization answered "Yes" to Form 990, Part IV, line 10.
(a)Current Year (b)Prior Year (c)Two Years Back (d)Three Years Back (e)Four Years Back
1a Beginning of year balance .... 254,731,923 232,585,502 195,970,455 290,787,773
b Contributions ........ 4,526,713 7,053,791 1,682,821 6,257,817
c Net investment earnings, gains, and losses ... -1,087,862 32,160,397 41,419,473 -88,052,089
d Grants or scholarships ..... 15,246,633 15,422,751 4,710,941 10,768,837
e Other expenditures for facilities
and programs ........
99,738 236,252 311,174 269,472
f Administrative expenses .... 2,561,677 1,408,764 1,465,132 1,984,737
g End of year balance ...... 240,262,726 254,731,923 232,585,502 195,970,455
2
Provide the estimated percentage of the year end balance (line 1g) held as:
a
Board designated or quasi-endowment SchDMd Bullet  
b
Permanent endowment SchDMd Bullet100.000 %
c
Temporarily restricted endowment SchDMd Bullet  
The percentages in lines 2a, 2b, and 2c should equal 100%.
3a
Are there endowment funds not in the possession of the organization that are held and administered for the
organization by:

Yes
No
(i) unrelated organizations ........................
3a(i)
 
No
(ii) related organizations ........................
3a(ii)
 
No
b
If "Yes" to 3a(ii), are the related organizations listed as required on Schedule R? .........
3b
 
 
4
Describe in Part XIV the intended uses of the organization's endowment funds.
Part VI
Land, Buildings, and Equipment. See Form 990, Part X, line 10.
Description of property (a) Cost or other basis (investment) (b)Cost or other basis (other) (c) Accumulated depreciation (d) Book value
1a Land .................   0 0
b Buildings ................   162,603 81,274 81,329
c Leasehold improvements ............   1,765,072 1,023,374 741,698
d Equipment ................   2,334,848 1,730,872 603,976
e Other .................   524,975 389,175 135,800
Total. Add lines 1a through 1e. (Column (d) must equal Form 990, Part X, column (B), line 10(c).).......SchDMdBullet 1,562,803
Schedule D (Form 990) 2011

Schedule D (Form 990) 2011
Page 3
Part VII
Investments—Other Securities. See Form 990, Part X, line 12.
(a) Description of security or category
(including name of security)
(b)Book value (c) Method of valuation:
Cost or end-of-year market value
(1)Financial derivatives    
(2)Closely-held equity interests    
(3)Other
(A) POOLED RESOURCES
183,879,494 F








Total. (Column (b) must equal Form 990, Part X, col. (B) line 12.)Small Bullet 183,879,494
Part VIII
Investments—Program Related. See Form 990, Part X, line 13.
(a) Description of investment type (b) Book value (c) Method of valuation:
Cost or end-of-year market value








Total. (Column (b) must equal Form 990, Part X, col.(B) line 13.)Small Bullet  
Part IX
Other Assets. See Form 990, Part X, line 15.
(a) Description (b) Book value








Total. (Column (b) must equal Form 990, Part X, col.(B) line 15.)...........Small Bullet  
Part X
Other Liabilities. See Form 990, Part X, line 25.
1.(a) Description of Liability (b) Book value
Federal Income Taxes 0
AMOUNTS HELD FOR OTHERS 12,198,416
INCOME BENEFICIARIES PAYABLE 3,380,811
DUE TO OTHER FUNDS 20,000






Total. (Column (b) must equal Form 990, Part X, col.(B) line 25.)Small Bullet 15,599,227
2. Fin 48 (ASC 740) Footnote. In Part XIV, provide the text of the footnote to the organization's financial statements that reports the organization's liability for uncertain tax positions under FIN 48 (ASC740).
Schedule D (Form 990) 2011

Schedule D (Form 990) 2011
Page 4
Part XI Reconciliation of Change in Net Assets from Form 990 to Financial Statements
1 Total revenue (Form 990, Part VIII, column (A), line 12) .................... 1 38,137,492
2 Total expenses (Form 990, Part IX, column (A), line 25) ..................... 2 35,763,152
3 Excess or (deficit) for the year. Subtract line 2 from line 1 ............. 3 2,374,340
4 Net unrealized gains (losses) on investments .......................... 4 -14,152,055
5 Donated services and use of facilities ............................. 5  
6 Investment expenses ................................... 6  
7 Prior period adjustments .................................. 7  
8 Other (Describe in Part XIV.) ................................. 8 -438,722
9 Total adjustments (net). Add lines 4 through 8 ......................... 9 -14,590,777
10 Excess or (deficit) for the year per financial statements. Combine lines 3 and 9 ......... 10 -12,216,437
Part XII Reconciliation of Revenue per Audited Financial Statements With Revenue per Return
1 Total revenue, gains, and other support per audited financial statements ....... 1 23,413,148
2 Amounts included on line 1 but not on Form 990, Part VIII, line 12:
a Net unrealized gains on investments .......... 2a -14,152,055
b Donated services and use of facilities ......... 2b  
c Recoveries of prior year grants ........... 2c  
d Other (Describe in Part XIV.) ............ 2d -572,289
e Add lines 2a through 2d ..................... 2e -14,724,344
3 Subtract line 2e from line 1..................... 3 38,137,492
4 Amounts included on Form 990, Part VIII, line 12, but not on line 1:
a Investment expenses not included on Form 990, Part VIII, line 7b . 4a  
b Other (Describe in Part XIV.) ........... 4b  
c Add lines 4a and 4b....................... 4c  
5 Total Revenue. Add lines 3 and 4c. (This must equal Form 990, Part I, line 12.) ...... 5 38,137,492
Part XIII Reconciliation of Expenses per Audited Financial Statements With Expenses per Return
1 Total expenses and losses per audited financial statements ............. 1 35,629,585
2 Amounts included on line 1 but not on Form 990, Part IX, line 25:
a Donated services and use of facilities .......... 2a  
b Prior year adjustments .............. 2b  
c Other losses ................ 2c  
d Other (Describe in Part XIV.) ............ 2d  
e Add lines 2a through 2d...................... 2e  
3 Subtract line 2e from line 1..................... 3 35,629,585
4 Amounts included on Form 990, Part IX, line 25, but not on line 1:
a Investment expenses not included on Form 990, Part VIII, line 7b .. 4a  
b Other (Describe in Part XIV.) ............ 4b 133,567
c Add lines 4a and 4b....................... 4c 133,567
5 Total expenses. Add lines 3 and 4c. (This must equal Form 990, Part I, line 18.) ...... 5 35,763,152
Part XIV
Supplemental Information
Complete this part to provide the descriptions required for Part II, lines 3, 5, and 9; Part III, lines 1a and 4; Part lV, lines 1b and 2b;
Part V, line 4; Part X; Part XI, line 8; Part XII, lines 2d and 4b; and Part XIII, lines 2d and 4b. Also complete this part to provide any additional information.
Identifier Return Reference Explanation
ENDOWMENT FUNDS   THE ORGANIZATION'S ENDOWMENT FUNDS ARE INTENDED TO PROVIDE LONG-TERM SUPPORT FOR VARIOUS CHARITABLE PURPOSES SERVING THE MARION COUNTY COMMUNITY. FIN 48 FOOTNOTE 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. PART XI LINE 8 CHANGE IN VALUE OF SPLIT INTEREST AGREEMENT $1,161 DEFINED BENEFIT PENSION PLAN EXPENSE (573,450) TRANSFERS AND OTHER EXCHANGES 133,567 TOTAL OTHER ($438,722) PART XII LINE 2D CHANGE IN VALUE OF SPLIT INTEREST AGREEMENT $1,161 DEFINED BENEFIT PENSION PLAN EXPENSE (573,450) TOTAL OTHER ($572,289) PART XIII LINE 4B TRANSFERS AND OTHER EXCHANGES $133,567
Schedule D (Form 990) 2011

Additional Data


Software ID:  
Software Version:  




SCHEDULE G (Form 990 or 990-EZ)
Department of the Treasury
Internal Revenue Service
Supplemental Information Regarding
Fundraising or Gaming Activities
Complete if the organization answered "Yes" to Form 990, Part IV, lines 17, 18, or 19,or if the organization entered more than $15,000 on Form 990-EZ, line 6a.right arrowAttach to Form 990 or Form 990-EZ. right arrowSee separate instructions.
OMB No. 1545-0047
2011
Open to Public Inspection
Name of the organization
CENTRAL INDIANA COMMUNITY FOUNDATION INC
 
Employer identification number

35-1793680
Part I
Fundraising Activities. Complete if the organization answered "Yes" to Form 990, Part IV, line 17.
1
Indicate whether the organization raised funds through any of the following activities. Check all that apply.
a e
b f
c g
d
2a
Did the organization have a written or oral agreement with any individual (including officers, directors, trustees
or key employees listed in Form 990, Part VII) or entity in connection with professional fundraising services?
b
If “Yes,” list the ten highest paid individuals or entities (fundraisers) pursuant to agreements under which the fundraiser is
to be compensated at least $5,000 by the organization. Form 990-EZ filers are not required to complete this table.
(i) Name and address of individual
or entity (fundraiser)
(ii) Activity (iii) Did fundraiser have custody or control of contributions? (iv) Gross receipts
from activity
(v) Amount paid to
(or retained by)
fundraiser listed in
col. (i)
(vi) Amount paid to
(or retained by)
organization
Yes No
CABELLO ASSOCIATES MARKETING CONSULTING   No 326,046 30,183 295,863
Total .................right arrow 326,046 30,183 295,863
3
List all states in which the organization is registered or licensed to solicit funds or has been notified it is exempt from registration or licensing.
IN
For Privacy Act and Paperwork Reduction Act Notice, see the Instructions for Form 990.
Cat. No. 50083H
Schedule G (Form 990 or 990-EZ) 2011
Schedule G (Form 990 or 990-EZ) 2011
Page 2
Part II
Fundraising Events. Complete if the organization answered "Yes" to Form 990, Part IV, line 18, or reported more than $15,000 on Form 990-EZ, line 6a. List events with gross receipts greater than $5,000.
(a) Event #1

SCHOLARSHIP DIN
(event type)
(b) Event #2

 
(event type)
(c) Other Events

0
(total number)
(d) Total Events
(Add col. (a) through col. (c))
VerticalRevenue 1 Gross receipts . . . 326,046     326,046
2 Less: Charitable
contributions . . .
304,946     304,946
3 Gross income (line 1
minus line 2) . . .
21,100     21,100
VerticalDirectExpenses 4 Cash prizes . . .        
5 Non-cash prizes . .        
6 Rent/facility costs . .        
7 Food and beverages . .        
8 Entertainment . . .        
9 Other direct expenses . 30,935     30,935
10 Direct expense summary. Add lines 4 through 9 in column (d) ........... right arrow 30,935
11 Net income summary. Combine lines 3 and 10 in column (d)............ right arrow -9,835
Part III
Gaming. Complete if the organization answered "Yes" to Form 990, Part IV, line 19, or reported more than $15,000 on Form 990-EZ, line 6a.
VerticalRevenue (a) Bingo (b) Pull tabs/Instant
bingo/progressive bingo
(c) Other gaming (d) Total gaming (Add col. (a) through col. (c))
1 Gross revenue . . . .        
VerticalDirectExpenses 2 Cash prizes . . . .        
3 Non-cash prizes . . .        
4 Rent/facility costs . . .        
5 Other direct expenses . .        
6 Volunteer labor . . .
 
 
 
7 Direct expense summary. Add lines 2 through 5 in column (d) ........... right arrow  
8 Net gaming income summary. Combine lines 1 and 7 in column (d) .......... right arrow  
9
Enter the state(s) in which the organization operates gaming activities:
a
Is the organization licensed to operate gaming activities in each of these states? ............
b
If "No," Explain:
 
10a
Were any of the organization's gaming licenses revoked, suspended or terminated during the tax year? .....
b
If "Yes," Explain:
 
11
Does the organization operate gaming activities with nonmembers? .................
12
Is the organization a grantor, beneficiary or trustee of a trust or a member of a partnership or other entity
formed to administer charitable gaming? ..........................
Schedule G (Form 990 or 990-EZ) 2011
Schedule G (Form 990 or 990-EZ) 2011
Page 3
13
Indicate the percentage of gaming activity operated in:
a
The organization's facility ......................
13a
 
b
An outside facility ........................
13b
 
14
Provide the name and address of the person who prepares the organization's gaming/special events books and records:
Name right arrow
Address right arrow
15a
Does the organization have a contract with a third party from whom the organization receives gaming
revenue? ......................................
b
If "Yes," enter the amount of gaming revenue received by the organization right arrow $   and the
amount of gaming revenue retained by the third party right arrow $   .
c
If "Yes," enter name and address:
Name right arrow
Address right arrow
 
 
16
Gaming manager information:
Name right arrow
Gaming manager compensation right arrow $  
Description of services provided right arrow
 
17
Mandatory distributions:
a
Is the organization required under state law to make charitable distributions from the gaming proceeds to
retain the state gaming license? ............................
b
Enter the amount of distributions required under state law distributed to other exempt organizations or spent
in the organization's own exempt activities during the tax year right arrow$  
Part IV
Complete this part to provide additional information for responses to quuestion on Schedule G (see instructions.)
Identifier ReturnReference Explanation
Schedule G (Form 990 or 990-EZ) 2011
Additional Data


Software ID:  
Software Version:  
Schedule I
(Form 990)
Department of the Treasury
Internal Revenue Service
Grants and Other Assistance to Organizations,
Governments and Individuals in the United States
Complete if the organization answered "Yes," to Form 990, Part IV, line 21 or 22.
lBullet Attach to Form 990
OMB No. 1545-0047
2011
Open to Public
Inspection
Name of the organization
CENTRAL INDIANA COMMUNITY FOUNDATION INC
 
Employer identification number
35-1793680
Part I
General Information on Grants and Assistance
1
Does the organization maintain records to substantiate the amount of the grants or assistance, the grantees' eligibility for the grants or assistance, and
the selection criteria used to award the grants or assistance? ....................................
2
Describe in Part IV the organization's procedures for monitoring the use of grant funds in the United States.
Part II
Grants and Other Assistance to Governments and Organizations in the United States. Complete if the organization answered "Yes" to
Form 990, Part IV, line 21 for any recipient that received more than $5,000. Check this box if no one recipient received more than $5,000. Use
Part IV and Schedule I-1 (Form 990) if additional space is needed
......................... lBullet
(a) Name and address of organization
or government
(b) EIN (c) IRC Code section
if applicable
(d) Amount of cash grant (e) Amount of non-cash
assistance
(f) Method of valuation
(book, FMV, appraisal,
other)
(g) Description of
non-cash assistance
(h) Purpose of grant
or assistance
(1) 100 Black Men of Indianapolis Inc3901 N Meridian StSuite 10
Indianapolis,IN46208
35-1813852 501(c)(3) 47,805       Summer Academy
(2) accessABILITYCenter for Independent Living Inc5302 E Washington St
Indianapolis,IN46219
35-1722998 501(c)(3) 17,910       Seniors Achieving Ind. Living
(3) Adams Mill IncPO Box 582
Cutler,IN46920
27-1875034 501(c)(3) 10,000       Acquisition of Mill
(4) AIDS Foundation of Chicago200 W JacksonSuite 2200
Chicago,IL60607
36-3412054 501(c)(3) 10,000       operating support
(5) AIDS Task Force Inc525 Oxford St
Fort Wayne,IN45806
31-1191147 501(c)(3) 10,500       Youth Empowerment Program
(6) Alternatives Incorporated of Madison CountyPO Box 1302
Anderson,IN460151302
31-0986769 501(c)(3) 25,000       Emergency shelter
(7) American Civil Liberties Union of Indiana Foundati1031 E Washington St
Indianapolis,IN462023952
23-7398358 501(c)(3) 29,894       operating support
(8) American Heart Association in Indiana6100 W 96th StSuite 200
Indianapolis,IN462786006
13-5613797 501(c)(3) 80,000       Programming support
(9) American India Foundationc/o Joseph Leigh Designs1113 Wesley
Evanston,IL60202
13-4159765 501(c)(3) 25,000       Learning & Migration program (LAMP)
(10) American Pianists Association Inc4603 Clarendon RdSuite 030
Indianapolis,IN46208
31-0969640 501(c)(3) 72,097       2011 distribution
(11) ARCH Inc818 Lafayette St
Fort Wayne,IN46802
35-1367895 501(c)(3) 7,500       Alexander Rankin House
(12) Archdiocese of Fort Wayne-South Bend915 S Clinton StPO Box 390
Fort Wayne,IN46801
35-0876373 501(c)(3) 35,000       Annual Bishop's Appeal
(13) Archdiocese of IndianapolisCatholic Community Foundation Inc
Indianapolis,IN462061410
35-1018460 501(c)(3) 30,500       Program support
(14) Art With a Heart6002 Sunnyside Rd
Indianapolis,IN46236
02-0570317 501(c)(3) 64,585       Hope Academy & KIPP
(15) Arts Council of Indianapolis924 N Pennsylvania St
Indianapolis,IN462041021
31-1225893 501(c)(3) 60,548       IDADA Art Pavilion
(16) Asante Children's TheaterPO Box 22344502 N Tremont
Indianapolis,IN46222
35-2203194 501(c)(3) 7,585       ACT Prep for Life
(17) Atwill Memorial Chapel Association105 N Northcutt Dr
Northport,MI49670
38-6094749 501(c)(3) 10,000       Atwill 100 campaign
(18) Auditorium Theatre of Roosevelt University Inc50 E Congress Pkwy
Chicago,IL60605
36-3145476 501(c)(3) 70,000       Renovation
(19) Beech Grove Education Foundation5334 Hornet Ave
Beech Grove,IN461072306
35-1982291 501(c)(3) 46,001       2011 distribution
(20) Ben Davis Christian Church701 S High School Rd
Indianapolis,IN46241
35-1012481 501(c)(3) 6,000       Benevolence & Building Fund
(21) Big Brothers Big Sisters of Central Indiana2960 N Meridian StSuite 150
Indianapolis,IN462084715
35-1323831 501(c)(3) 28,000       operating support
(22) Big Car Gallery237 N East St
Indianapolis,IN46204
11-3725157 501(c)(3) 21,950       Cultural programs
(23) Billies Food Pantry1754 W Morris St
Indianapolis,IN46221
35-1433969 501(c)(3) 12,000       program support
(24) Bishop Chatard High School5885 N Crittenden Ave
Indianapolis,IN46220
35-1063332 N/A 10,000       Charitable contribution
(25) Booth Tarkington Civic Theatre3 Center GreenSuite 200
Carmel,IN46032
35-0230360 501(c)(3) 70,000       Capital campaign
(26) Bosma Industries for the Blind Inc8020 Zionsville Rd
Indianapolis,IN46268
31-1246086 501(c)(3) 15,000       Senior Program
(27) Boys & Girls Clubs of Indianapolis2236 E 10th StSuite 200
Indianapolis,IN46201
35-0888754 501(c)(3) 284,726       2011 distribution
(28) Brebeuf Jesuit Preparatory School2801 W 86th St
Indianapolis,IN462681925
35-1062640 501(c)(3) 21,500       Mark G. Kite Wellness Center
(29) Broad Ripple Alliance for Progress6327Ferguson St
Indianapolis,IN46220
35-2093353 501(c)(3) 12,500       Art2Art
(30) Broadway United Methodist Church609 East 29th St
Indianapolis,IN46205
35-0872354 N/A 8,278       Jubilee Roving Youth Summer Program
(31) Brooke's Place for Grieving Young People Inc50 E 91st StSuite 103
Indianapolis,IN46240
35-2045122 501(c)(3) 16,000       Charitable contribution
(32) Building Tomorrow Inc407 N Fulton St
Indianapolis,IN46202
56-2614329 501(c)(3) 15,000       operating support
(33) Butler University4600 Sunset Ave
Indianapolis,IN46208
35-0867977 501(c)(3) 70,785       Community Arts School
(34) Camptown Inc5341 W 86th St
Indianapolis,IN46268
35-1823496 501(c)(3) 7,000       Outdoor Summer
(35) Cancer Support Community - Central Indiana Inc5150 W 71st St
Indianapolis,IN46268
35-1902427 501(c)(3) 10,975       Capacity-building expenses
(36) Carmel Performing Arts Foundation355 W City Center Dr
Carmel,IN46032
20-3901164 501(c)(3) 142,857       operating fund
(37) Cathedral High School5225 E 56th St
Indianapolis,IN462261403
35-6254955 501(c)(3) 11,000       Tuition support
(38) Catholic Charities Indianapolis1400 N Meridian St Rm 217PO
Indianapolis,IN462022367
35-1018460 501(c)(3) 54,500       Charitable contribution
(39) Center for Leadership Development Inc2425 Dr Martin Luther King Jr St
Indianapolis,IN462085546
35-1389882 501(c)(3) 101,500       Staff salaries
(40) Center for Successful Parenting2206 E 96th St
Indianapolis,IN46240
35-2079585 501(c)(3) 208,250       2011 distribution
(41) Central Indiana Corporate Partnership Foundation111 Monument CirSte 1800
Indianapolis,IN46204
35-2065457 501(c)(3) 50,000       Central Indiana Transit Task Force
(42) Central Indiana Land Trust Inc1500 N Delaware St
Indianapolis,IN46202
35-1816493 501(c)(3) 40,000       operating support
(43) Chatham Arch Neighborhood FoundationPO Box 441125
Indianapolis,IN46244
35-2119515 501(c)(3) 134,209       2011 distribution
(44) Chicago High School for the Arts3200 S Calumet AveSuite 110
Chicago,IL60616
30-0440226 501(c)(3) 25,000       Morse Genius Charitable Trust fundraising
(45) Chicago Public MediaNavy Pier848 E Grand Ave
Chicago,IL606113509
36-3687394 501(c)(3) 20,000       Match support
(46) Children's Bureau Inc1575 Martin Luther King Dr
Indianapolis,IN46202
35-1061264 501(c)(3) 12,000       Pro 100
(47) Children's Discovery Museum101 E Beaufort
Normal,IL61761
37-1288369 N/A 10,000       "You've Got the Power" Exhibit
(48) Children's Home Aid125 S Wacker Dr 14th Floor
Chicago,IL60606
36-2167743 501(c)(3) 10,000       operating support
(49) Children's Museum of Fond du Lac51 Sheboygan St
Fond du Lac,WI54935
56-2471187 501(c)(3) 10,000       operating support
(50) Christamore House502 N Tremont StRoom 310
Indianapolis,IN46222
35-0885588 501(c)(3) 51,338       Senior Program
(51) Christel House Academy2717 S East St
Indianapolis,IN46225
02-0550824 501(c)(3) 15,000       operating support
(52) CICOA Aging & In-Home Solutions4755 Kingsway DrSuite 200
Indianapolis,IN46205
35-1310387 501(c)(3) 75,000       Support of Marion Co. Nursing Home Collaborative
(53) City of Indianapolis200 E Washington St
Indianapolis,IN46204
35-6001063 N/A 2,500,000       Construction of Cultural Trail
(54) Coalition for Homelessness Intervention & Preventi3737 N Meridian StSuite 401
Indianapolis,IN46208
31-1254018 501(c)(3) 39,510       2012 annual intermediary support
(55) Coburn Place Safe Haven604 E 38th St
Indianapolis,IN46205
37-1421922 501(c)(3) 28,800       Operating Support
(56) College Mentors for Kids Inc212 W 10th StSuite B260
Indianapolis,IN46202
35-2002052 501(c)(3) 48,142       mentor program
(57) Columbia College Chicago600 S Michigan Ave
Chicago,IL60605
36-6112087 501(c)(3) 10,000       Open Doors Gala
(58) Community Alliance of the Far Eastside (CAFE)8902 E 38th St
Indianapolis,IN46226
35-2018453 501(c)(3) 50,953       operating support
(59) Community Foundation of Greater Chattanooga1270 Market St
Chattanooga,TN37402
62-6045999 501(c)(3) 10,000       MakeHere project
(60) Community Resurrection PartnershipPO Box 18207
Indianapolis,IN46218
35-2002310 501(c)(3) 20,500       Study Circles Intermediary Project
(61) Concord Community Development Corporation2048 S Meridian
Indianapolis,IN46225
35-1871947 501(c)(3) 15,000       South Circle Farm
(62) Concord Neighborhood Center1310 S Meridian St
Indianapolis,IN46225
35-0817149 501(c)(3) 51,615       Family Social Services program
(63) Connect2Help3901 N Meridian StSuite 300
Indianapolis,IN46208
31-1216792 501(c)(3) 36,950       operating support
(64) Covenant Christian High School7525 W 21st St
Indianapolis,IN46214
35-1957191 501(c)(3) 7,500       Educational/scholarship support
(65) Crossing Educational Center2930 S Nappanee St
Elkhart,IN46517
26-0588186 501(c)(3) 50,000       Crossings National
(66) Crossroads of America CouncilBoy Scouts of Americ7125 Fall Creek Rd N
Indianapolis,IN46256
35-0867962 501(c)(3) 29,585       Capital campaign
(67) Crown Hill Heritage Foundation Inc700 W 38th StPO Box 88349
Indianapolis,IN46208
31-1104060 501(c)(3) 58,852       150th anniversary book
(68) Cultural Trail Fund615 N Alabama St Suite 119
Indianapolis,IN46204
35-1793680 501(c)(3) 25,000       Charitable contribution
(69) DREAM Alive Inc12254 Hancock St
Carmel,IN46032
35-2153384 501(c)(3) 18,750       D.R.E.A.M. Achievement Summer Academy
(70) Damien Center26 N Arsenal Ave
Indianapolis,IN46201
35-1711878 501(c)(3) 47,560       Youth Outreach Program
(71) Dance Kaleidoscope4603 Clarendon Rd Room 32
Indianapolis,IN46208
31-0896177 501(c)(3) 20,500       operating support
(72) Daniel Webster Family Academy - IPS # 3461450 S Reisner St
Indianapolis,IN46221
35-6002486 N/A 7,228       Study island support
(73) Day Nursery Association of Indianapolis Inc615 N Alabama StSuite 300
Indianapolis,IN46204
35-0888763 501(c)(3) 46,000       Tuition Assistance Program
(74) Dayspring Center Inc1537 N Central AvePO Box 44105
Indianapolis,IN462440105
35-1618998 501(c)(3) 176,500       general operating
(75) DePauw UniversityCharter House
Greencastle,IN46135
35-0869045 501(c)(3) 18,500       Art student internships
(76) Domestic Violence Network of Greater Indianapolis9539 Valapraiso Ct
Indianapolis,IN46268
35-2014673 501(c)(3) 35,345       Annual support
(77) Door County Land TrustPO Box 65
Sturgeon Bay,WI54235
39-1561423 501(c)(3) 10,000       operating support
(78) Dove Recovery House for Women14 N Highland Ave
Indianapolis,IN46202
35-2120680 501(c)(3) 52,560       Operating Support
(79) Dress For Success Indianapolis Inc820 N Meridian St
Indianapolis,IN46204
35-2078412 501(c)(3) 45,700       operating support
(80) Dyslexia Institute of Indiana Inc8395 Keystone CrossingSte 102
Indianapolis,IN46240
35-1780312 501(c)(3) 84,987       Program support
(81) Earth Charter Indiana Inc3535 Kessler Blvd North Dr
Indianapolis,IN46222
16-1673591 501(c)(3) 36,200       Indianapolis, Food, Farm and Family Coalition
(82) East 10th Street Civic Association2236 E 10th St
Indianapolis,IN46201
14-1857868 501(c)(3) 28,535       East 10th Street/Mass Ave. Passage
(83) East 10th United Methodist Children & Youth Center2327 E 10th St
Indianapolis,IN46201
35-1976975 N/A 35,376       Summer Days for Youth
(84) Easter Seals Crossroads4740 Kingsway Dr
Indianapolis,IN46205
35-0869058 501(c)(3) 43,167       Children's programs
(85) Edna Martin Christian CenterPO Box 18388
Indianapolis,IN462180388
35-1072577 501(c)(3) 181,622       Employment Coach/Job Developer
(86) Eiteljorg Museum of American Indians and Western A500 W Washington St
Indianapolis,IN462042707
31-1139447 501(c)(3) 113,731       The Eiteljorg Contemporary Art Fellowship
(87) Endangered Species Chocolate Foundation5846 W 73rd St
Indianapolis,IN46278
26-3877716 501(c)(3) 25,000       Project Ecuador
(88) Englishton Park United Presbyterian Ministries InPO Box 240
Lexington,IN47138
23-7378186 501(c)(3) 12,073       2011 Academic remediation program
(89) Eskenazi Health Foundation1001 W 10th St
Indianapolis,IN46202
31-1132066 501(c)(3) 506,000       Palliative Care Fellowship Program
(90) Exodus RefugeeImmigration Inc1125 Brookside AveSuite C9
Indianapolis,IN46202
35-1900090 501(c)(3) 51,500       operating support
(91) Extended Hand Ministries IncPO Box 44163
Indianapolis,IN46244
31-0899034 501(c)(3) 12,500       operating support
(92) Fall Creek Academy2540 N Capital St
Indianapolis,IN46208
38-3644164 501(c)(3) 8,000       Fall Creek Academy Summer Enrichment Camp
(93) Families First Indiana Inc615 N Alabama StSuite 320
Indianapolis,IN46204
35-0877572 501(c)(3) 54,170       Family Enrichment Program
(94) Fathers and Families ResourceResearch Center2835 N Illinois St
Indianapolis,IN46208
35-2069047 501(c)(3) 20,310       Program support
(95) Fay Biccard Glick Neighborhood Center2990 W 71st St
Indianapolis,IN46268
35-1738809 501(c)(3) 14,935       Summer Camp 2011
(96) Fayette County FoundationPO Box 844
Connersville,IN47331
31-1185980 501(c)(3) 10,000       Roberts Park Memorial Building
(97) Felege Hiywot Center1648 Sheldon St
Indianapolis,IN46218
20-0916223 501(c)(3) 5,778       Youth Working for Indy
(98) Festival Music Society of Indiana3646 Bay Rd S Dr
Indianapolis,IN46240
35-6068649 501(c)(3) 49,474       2011 distribution
(99) First Baptist Church of Lawrenceville810 Dubois St
Lawrenceville,IL62439
37-0895228 N/A 10,000       Charitable contribution
(100) First Presbyterian ChurchPO Box 2168
Bonita Springs,FL34133
59-1622501 N/A 21,662       First Forward & General Fund 2012
(101) First-Meridian Heights Presbyterian Church4701 N Central Ave
Indianapolis,IN46205
35-0965666 501(c)(3) 23,000       J.O.Y. Program
(102) Flanner House of Indianapolis Inc2424 Dr Martin Luther King Jr
Indianapolis,IN46208
35-0942628 501(c)(3) 59,098       Center for Working Families
(103) Floyd County Historical SocietyPO Box 455
New Albany,IN471510455
35-1757240 501(c)(3) 10,000       Young House restoration
(104) Forest Manor Multi-Service Center5603 E 38th St
Indianapolis,IN46218
35-1420208 501(c)(3) 38,903       Ujima Summer Day Camp
(105) Francis W Parker School330 W Webster Ave
Chicago,IL60614
36-2171732 501(c)(3) 10,000       Second Century Campaign
(106) Franklin Township Education Foundation6141 S Franklin Rd
Indianapolis,IN46259
35-2000204 501(c)(3) 32,394       2011 distribution
(107) Friends of Garfield Park IncPO Box 33002
Indianapolis,IN46203
35-2066980 501(c)(3) 36,947       2011 distribution
(108) Friends of Holliday Park Inc6363 Spring Mill Rd
Indianapolis,IN46260
35-1816648 501(c)(3) 100,000       2011 distribution
(109) Fund for Hoosier Excellence IncPO Box 97
Indianapolis,IN46206
35-1579672 501(c)(3) 25,000       Scholarship support
(110) Gennesaret Free Clinic615 N Alabama StGround Floor Ste
Indianapolis,IN462041414
35-1776518 501(c)(3) 70,000       operating support
(111) Girl Scouts of Central Indiana Inc2611 Waterfront Parkway E DrSte
Indianapolis,IN46214
35-0876381 501(c)(3) 35,912       Camp Delwood Day Camp
(112) Girls Incorporated of Greater Indianapolis3935 N Meridian St
Indianapolis,IN46208
35-1337205 501(c)(3) 53,030       operating support
(113) Girls Incorporated of ShelbyvilleShelby County904 S Miller St
Shelbyville,IN46176
35-1277849 501(c)(3) 17,850       Computer equipment
(114) Gleaners Food Bank of Indiana Inc3737 Waldemere Ave
Indianapolis,IN462417234
35-1483868 501(c)(3) 298,598       BackSacks
(115) Global Green USA2218 Main St2nd Floor
Santa Monica,CA90405
77-0387124 501(c)(3) 13,000       Charitable contribution
(116) Global Peace InitiativesPO Box 11593
Indianapolis,IN46201
20-4019399 501(c)(3) 46,000       operating support
(117) Goodman Theatre170 N Dearborn St
Chicago,IL60601
36-2896025 501(c)(3) 270,000       Cultural Diversity Endowment Fund
(118) Goodwill Industries of Central Indiana Inc1635 W Michigan St
Indianapolis,IN462223852
35-0893506 501(c)(3) 519,500       new multi-purpose center
(119) Grameen America1460 Broadway14th Floor
New York,NY10036
20-8497991 501(c)(3) 1,560,000       Operating support
(120) Greater Indianapolis Progress Committee200 E Washington StSuite 2501
Indianapolis,IN46204
35-1109966 501(c)(3) 24,755       Urban Fellow.
(121) Habitat for Humanity of Greater Indianapolis1011 E 22nd St
Indianapolis,IN46202
35-1715910 501(c)(3) 15,500       operating support
(122) Hamdard Center for Health & Human Services1542 W Devon St
Chicago,IL60660
36-3917885 501(c)(3) 100,000       Domestic violence programs
(123) Happy Hollow Children's Camp Inc615 N Alabama StSuite 228
Indianapolis,IN46204
35-0942648 501(c)(3) 20,000       Summer Camp 2011
(124) Harrison Center for the Arts Inc1505 North Delaware
Indianapolis,IN46202
01-0798626 501(c)(3) 66,098       Urban Living Center
(125) Harvest Missionary Baptist Church1914 S State Rd 267
Avon,IN46123
35-1984626 N/A 6,542       Charitable contribution
(126) Harvesters Reaching the Nations Inc2001 W Plano PkwySuite 3432
Plano,TX75075
39-2017746 501(c)(3) 103,000       Fundraising expenses
(127) Hawthorne Community Center2440 W Ohio St
Indianapolis,IN46222
35-0874274 501(c)(3) 95,164       Hawthorne Center for Working Families
(128) HealthNet Inc3401 E Raymond St
Indianapolis,IN46203
35-1579827 501(c)(3) 20,255       Patient Assistance Fund
(129) Heartland Truly Moving Pictures1043 Virginia AveSuite 2
Indianapolis,IN46203
35-1832797 501(c)(3) 145,989       Heartland Film Festival
(130) Hendricks County Community Foundation5055 E Main StSuite A
Avon,IN46123
35-1878973 501(c)(3) 10,000       Miracle Field
(131) Heritage Place of Indianapolis Inc4550 N Illinois St
Indianapolis,IN46208
35-1436580 501(c)(3) 15,500       In-home services/center based activities
(132) Herron High School110 E 16th St
Indianapolis,IN46202
20-2010941 501(c)(3) 59,755       Program support
(133) Hoosier Environmental Council3951 N Meridian StSuite 100
Indianapolis,IN46208
35-1576694 501(c)(3) 30,000       operating support
(134) Hoosier Salon Patrons Association714 E 65th St
Indianapolis,IN46220
35-0393284 501(c)(3) 5,898       Fund close out
(135) Hope Academy The Recovery High School at Fairbanks8102 Clearvista Parkway
Indianapolis,IN46250
20-3094377 501(c)(3) 8,780       STARR program.
(136) Horizon House1033 E Washington St
Indianapolis,IN462023952
35-1759503 501(c)(3) 101,840       operating support
(137) Horizons Urban Student Enrichment Program Inc33 E 33rd St
Indianapolis,IN46208
61-1503962 501(c)(3) 10,000       Horizons at St. Richards
(138) Huffer Memorial Children's Center2000 N Elgin St
Muncie,IN47302
35-1275252 501(c)(3) 15,000       Increase technological capabilities
(139) Humane Society of Indianapolis7929 N Michigan Rd
Indianapolis,IN46268
35-0876385 501(c)(3) 10,000       Charitable contribution
(140) ICAN201 S Washington St
Chandler,AZ85225
86-0761030 501(c)(3) 10,000       Capital Campaign
(141) Immigrant Welcome Center2236 E 10th St
Indianapolis,IN462012006
20-3222424 501(c)(3) 40,000       operating support
(142) Improving Kids' Environment1111 E 54th StSuite 212
Indianapolis,IN46220
20-0165700 501(c)(3) 10,975       environment clean-up & outreach
(143) Indiana Arts Commission100 N Senate AveRm N505
Indianapolis,IN462042741
35-6000158 N/A 6,100       2011 distribution
(144) Indiana Black Expo Inc3145 N Meridian St
Indianapolis,IN46208
35-1406245 501(c)(3) 32,925       Phase 1 facility & IT improvements
(145) Indiana Branch - The International Dyslexia Associ9449 Priority Way West DrSuite 13
Indianapolis,IN46240
23-7221760 501(c)(3) 10,000       Orton-Gillingham training
(146) Indiana Canine Assistant Network Inc5610 Crawfordsville RdSuite 2101
Speedway,IN462243787
35-2144155 501(c)(3) 15,000       Charitable contribution
(147) Indiana Children's Wish Fund6435 Castleway W DrSuite 130
Indianapolis,IN462501940
35-1610742 501(c)(3) 13,000       Charitable contribution
(148) Indiana Community Action Association1845 W 18th St
Indianapolis,IN46202
35-1267319 501(c)(3) 15,500       Institute for Working Families
(149) Indiana Grantmakers Alliance32 East Washington St1100 Symphony
Indianapolis,IN462043583
35-1835134 501(c)(3) 5,488       membership dues
(150) Indiana Historical Society450 W Ohio St
Indianapolis,IN46202
35-0876384 501(c)(3) 27,450       Indiana Experience
(151) Indiana Horse Council Foundation Inc225 S East StSuite 738
Indianapolis,IN462024042
35-1866498 501(c)(3) 5,868       2011 distribution
(152) Indiana Humanities Council1500 N Delaware St
Indianapolis,IN462022419
35-1344382 501(c)(3) 11,000       Book club expansion/Novel Conversations
(153) Indiana Landmarks340 W Michigan
Indianapolis,IN46202
35-1162873 501(c)(3) 199,863       Landmarks Center
(154) Indiana Latino Institute445 N Pennsylvania StSuite 800
Indianapolis,IN46204
26-0036285 501(c)(3) 25,922       Scholarships
(155) Indiana Multiple Sclerosis Foundation IncPO Box 24006Suite 1A
Indianapolis,IN24006
35-2028362 501(c)(3) 26,924       Charitable contribution
(156) Indiana Repertory Theatre Inc140 W Washington St
Indianapolis,IN462043465
35-1186290 501(c)(3) 513,778       2011 distribution
(157) Indiana Sports Corporation201 S Capitol AveSuite 1200
Indianapolis,IN462251069
31-0975117 501(c)(3) 10,734       2011 distribution
(158) Indiana University Foundation340 W Michigan St
Indianapolis,IN46202
35-6018940 501(c)(3) 3,364,813       IU School of Law
(159) Indiana Youth Institute603 E Washington StSuite 800
Indianapolis,IN462042692
31-1251680 501(c)(3) 25,000       College Readiness Initiative
(160) Indianapolis Algebra Project Inc2804 Questend S Dr
Indianapolis,IN46222
35-2073414 501(c)(3) 47,444       Indianapolis Algebra Summer Initiative
(161) Indianapolis Animal Care and ControlDpmt Public Safety Animal Care
Indianapolis,IN46204
35-6001063 N/A 61,257       Staff positions
(162) Indianapolis Art Center820 E 67th St
Indianapolis,IN46220
35-1088735 501(c)(3) 198,729       2011 distribution
(163) Indianapolis Chamber Orchestra4603 Clarendon RdSuite 36
Indianapolis,IN46208
31-1132072 501(c)(3) 85,152       2011 distribution
(164) Indianapolis City Ballet IncPO Box 40567
Indianapolis,IN46240
26-2051938 501(c)(3) 26,000       Evening with the Stars 2011
(165) Indianapolis Congregation Action Network337 N Warman Ave
Indianapolis,IN46222
45-2349567 N/A 13,170       operating support
(166) Indianapolis Cultural Trail Inc615 N Alabama StSte 119
Indianapolis,IN46204
26-3831457 501(c)(3) 45,425       2011 landscape maintenance
(167) Indianapolis Downtown Inc111 Monument CirSuite 1900
Indianapolis,IN462045100
35-1877771 501(c)(3) 28,340       Intl Idea Competition & Exhibition
(168) Indianapolis Hebrew Congregation6501 N Meridian St
Indianapolis,IN46260
35-0871004 501(c)(3) 100,000       adult lecture series
(169) Indianapolis Housing Agency1919 N Meridian St
Indianapolis,IN462021303
35-1939038 N/A 22,500       Housekeeping assistance for frail elderly
(170) Indianapolis Museum of Art4000 N Michigan Rd
Indianapolis,IN462083326
35-0867955 501(c)(3) 8,481       Charitable contribution
(171) Indianapolis Museum of Contemporary Art1043 Virginia AveSuite 5
Indianapolis,IN46203
35-2155600 501(c)(3) 67,500       operating support
(172) Indianapolis Neighborhood Housing Partnership3550 N Washington Blvd
Indianapolis,IN462053719
35-1742559 501(c)(3) 17,560       Martindale-Brightwood CDC
(173) Indianapolis Neighborhood Resource Center1802 N Illinois St
Indianapolis,IN462021318
35-1909230 501(c)(3) 23,450       2012 annual support
(174) Indianapolis Parks Foundation615 N Alabama StSuite 119
Indianapolis,IN46204
35-1860468 501(c)(3) 236,900       ADA walking trail
(175) Indianapolis Symphonic Choir4600 Sunset Ave
Indianapolis,IN46208
35-6035494 501(c)(3) 7,500       Timeless in Song
(176) Indianapolis Symphony Orchestra32 E Washington StSuite 600
Indianapolis,IN462042919
35-0998627 501(c)(3) 180,423       Ensemble-in-Residence
(177) Indianapolis Theatre Fringe Festival IncPO Box 44121
Indianapolis,IN46202
20-2005004 501(c)(3) 31,340       719 E. St. Clair building
(178) Indianapolis Zoological Society Inc1200 W Washington StPO Box 2230
Indianapolis,IN46222
35-1074747 501(c)(3) 61,231       Indianapolis Prize support
(179) Indianapolis-Marion County Public Library FoundatiPO Box 6134
Indianapolis,IN462066134
23-7016089 501(c)(3) 285,841       2011 distribution
(180) Indy ReadsLibrary Services Center2450 N Meri
Indianapolis,IN46208
31-1227489 501(c)(3) 91,388       IndyReads bookstore
(181) IndyBaroque Music Inc401 E Michigan St
Indianapolis,IN46204
35-2107488 501(c)(3) 5,572       2011 distribution
(182) Institute for Affordable Transportation5868 E 71st StSuite E-199
Indianapolis,IN46220
35-2133517 501(c)(3) 6,000       BUV to be sent to Kenya
(183) Institute for Psychoanalysis122 S Michigan AveSuite 1300
Chicago,IL60603
36-1263210 501(c)(3) 45,000       Barr Harris Childrens Grief Center support
(184) Interlochen Center for the ArtsPO Box 199
Interlochen,MI49643
38-1689022 501(c)(3) 25,000       Booth Tarkington Scholarship
(185) International Center of Indianapolis Inc32 E Washington StSuite 1625
Indianapolis,IN46204
35-1300785 501(c)(3) 11,361       The International Center Festival Fund
(186) International Violin Competition of Indianapolis32 E Washington StSuite 1320
Indianapolis,IN46204
23-7139746 501(c)(3) 11,756       operating support
(187) IPS Education FoundationRoom 114 - E120 E Walnut St
Indianapolis,IN46204
31-1103966 501(c)(3) 21,963       2011 distribution
(188) Irvington Presbyterian Church55 Johnson Ave
Indianapolis,IN46219
35-0868021 501(c)(3) 25,287       2011 distribution
(189) IUPUI University Library755 W Michigan St
Indianapolis,IN462025195
35-6001673 N/A 57,816       2011 distribution
(190) Ivy Tech Community College50 W Fall Creek Pkwy N Dr
Indianapolis,IN462085752
23-7073977 501(c)(3) 62,560       operating support
(191) Ivy Tech Community College - Bloomington200 Daniels Way
Bloomington,IN47404
35-1180631 N/A 50,000       Scholarship support
(192) Jameson Inc2001 S Bridgeport RdPO Box 3115
Indianapolis,IN462310156
35-1156756 501(c)(3) 10,500       Residential Summer Camp
(193) Jewish Federation of Greater Indianapolis6705 Hoover Rd
Indianapolis,IN462604120
35-0888017 501(c)(3) 107,500       Annual campaign
(194) John H Boner Community Center2236 E 10th St
Indianapolis,IN462012099
23-7204495 501(c)(3) 113,603       Assets to Independence
(195) Joy's House2028 E Broad Ripple Ave
Indianapolis,IN46220
35-2083290 501(c)(3) 21,000       Scholarship program
(196) Just The Beginning Foundation233 S Wacker DrSuite 6600
Chicago,IL60606
36-3903197 501(c)(3) 9,000       Indianapolis Summer Legal Institute
(197) Kaleidoscope Youth Center Inc4186 N Broadway St
Indianapolis,IN46205
35-1871411 501(c)(3) 13,170       Building Blocks
(198) Keep Indianapolis Beautiful Inc1029 Fletcher AveSuite 100
Indianapolis,IN46203
31-1005792 501(c)(3) 235,758       Youth Tree Team
(199) Kids Golf Foundation of IllinoisPO Box 610
Sugar Grove,IL60554
36-4226416 501(c)(3) 15,000       Other Side of the Green/Thinking Outside Tee Box
(200) Kids' Voice of Indiana9150 Harrison Park CtSuite C
Indianapolis,IN46216
35-1656579 501(c)(3) 7,000       Guardian ad Litem (GAL) for Kids
(201) King Park Area Development Corporation2430 N Delaware St
Indianapolis,IN462054334
35-1704590 501(c)(3) 30,730       Project Manager position
(202) La Plaza Inc8902 E 38th St
Indianapolis,IN46226
30-0029575 501(c)(3) 58,977       Mother-Daughter Program
(203) Lacy Leadership Association615 N Alabama StSuite A
Indianapolis,IN46204
35-2054817 501(c)(3) 21,950       operating support
(204) Lafayette Square Area CoalitionWestview Hospital3630 Guion Rd
Indianapolis,IN46222
20-4008623 501(c)(3) 15,365       Executive Director position W. 38th St.
(205) Lake Court House FoundationPO Box 556
Crown Point,IN46308
35-1368010 501(c)(3) 10,000       Rehabilitation of Lake County Courthouse
(206) Lawrence Township Foundation5626 Lawton Loop E Dr
Indianapolis,IN46216
35-1573468 501(c)(3) 52,889       2011 distribution
(207) Little Red Door Cancer Agency1801 N Meridian St
Indianapolis,IN46202
35-0914096 501(c)(3) 94,390       program support
(208) Little Sisters of the Poor of Indianapolis IncSt Augustine Home2345 W 86th St
Indianapolis,IN462601981
35-1007734 N/A 12,649       St. Augustine Home for the Aged
(209) Local Initiatives Support Corporation333 N Pennsylvania StSuite 600
Indianapolis,IN46204
13-3030229 501(c)(3) 130,485       Center for Working Families
(210) Lockerbie Central United Methodist Church237 N East St
PO Box 721
Indianapolis,IN46204
35-0966881 N/A 27,700       Facility updates
(211) LOFT Literary Center1011 Washington Ave SSuite 200
Minneapolis,MN55415
41-1297735 501(c)(3) 10,000       operating support
(212) Lost Creek Grove Restoration & Preservation Founda7018 E Fort Harrison Ave
Terre Haute,IN47805
32-0130405 501(c)(3) 6,000       Lost Creek Grove lawn care/maintenance
(213) Lutheran Child and Family Services of Indiana Inc1525 N Ritter Ave
Indianapolis,IN462193096
35-0868123 501(c)(3) 21,950       Operating support
(214) Madame Walker Theatre Center Inc617 Indiana Ave4th Floor
Indianapolis,IN462023173
31-0970108 501(c)(3) 18,560       Funding of staff positions
(215) Make-A-Wish Foundation of Indiana Inc7330 Woodland Dr 201
Indianapolis,IN462781736
34-1471131 501(c)(3) 7,500       Charitable contribution
(216) Mapleton-Fall Creek Development Corporation130 E 30th St
Indianapolis,IN46205
35-1654999 501(c)(3) 50,670       Fall Creek Gardens
(217) Marian University3200 Cold Spring Rd
Indianapolis,IN462221997
35-0868175 501(c)(3) 62,000       Charitable contribution
(218) Marion County Commission on Youth3901 N Meridian StSuite 201
Indianapolis,IN462080409
35-1900516 501(c)(3) 55,672       Campecine Youth Academy
(219) Martin Luther King Multi-Service Center40 W 40th St
Indianapolis,IN46208
23-7415846 501(c)(3) 11,542       Making the Dream a Reality Youth Summer Experience
(220) Martindale Brightwood Community Development Corpor2855 N Keystone AveSuite 130
Indianapolis,IN46218
35-1870982 501(c)(3) 27,000       Employment Specialist
(221) Marwen Foundation Inc833 N Orleans
Chicago,IL60610
36-3523622 501(c)(3) 7,000       Marwen Fall 2011 campaign
(222) Mary Rigg Neighborhood Center1920 W Morris St
Indianapolis,IN46221
35-0868954 501(c)(3) 98,728       Senior Active Aging, Meals, & Assistance program
(223) McGivney Health Care Center2907 E 136th St
Carmel,IN46033
35-2139972 501(c)(3) 71,048       operating support
(224) Meals on Wheels of Central IndianaPO Box 40969
Indianapolis,IN462400969
35-1182075 501(c)(3) 48,000       Charitable contribution
(225) Meals on Wheels of Hamilton County395 Westfield RdSuite 601A RVCC
Noblesville,IN460601425
35-1344488 501(c)(3) 9,000       operating support
(226) Meals on Wheels of Hancock County280 N Apple St
Greenfield,IN46140
35-2117913 501(c)(3) 5,500       Subsidy assistance
(227) Metro Ministries Inc3901 N Meridian StSuite 210
Indianapolis,IN46208
35-6237110 501(c)(3) 12,000       Descubriendo Indy VIII
(228) MICI-AHEC9101 Wesleyan RdSuite 310
Indianapolis,IN46268
35-2052591 501(c)(3) 5,500       Health Professions Immersion Series
(229) Milligan CollegePO Box 750
Milligan College,TN37682
62-0535755 501(c)(3) 13,500       Charitable contribution
(230) MSD of Decatur Township5275 Kentucky Ave
Indianapolis,IN462213616
35-1097820 N/A 83,500       College Readiness Support
(231) MSD of Warren Township975 North Post Rd
Indianapolis,IN46219
35-6006000 N/A 81,000       College Readiness Support
(232) Museum of Contemporary Art220 E Chicago Ave
Chicago,IL60611
36-6154098 501(c)(3) 100,000       School Partnership
(233) Naples Children & Education Foundation6200 Shirley StSuite 206
Naples,FL34109
65-1001650 501(c)(3) 10,000       operating support
(234) National Society of Hispanic MBAsPO Box 1501
Indianapolis,IN462061501
95-4196238 501(c)(3) 42,382       NSHMBA/Project Stepping Stone
(235) New Life Development Ministries Inc4811 Katelyn
Indianapolis,IN46228
30-0271044 501(c)(3) 23,267       Job skills training
(236) New Light Christian Church2902 Cold Spring Rd
Indianapolis,IN46222
42-1551946 501(c)(3) 7,585       M-Power Youth Mentoring program
(237) New Prairie High School5333 N Cougar Rd
New Carlisle,IN46552
35-1090941 N/A 7,478       New Prairie Building Trades Program
(238) Newseum Inc555 Pennsylvania Ave NW
Washington,DC20001
54-1626042 501(c)(3) 200,000       Pulliam Great Books Gallery
(239) Noble of Indiana7701 E 21st St
Indianapolis,IN462192406
35-0924720 501(c)(3) 143,158       Shared Garden support
(240) NPower Indiana5255 Winthrop AveSuite 140
Indianapolis,IN46220
30-0124443 501(c)(3) 18,560       Operating support
(241) Oasis Christian Community Development Corporation1701 E 25th St
Indianapolis,IN46218
35-2106041 501(c)(3) 5,500       The M.U.S.T.A.R.D. Seed Group
(242) Old Northside Foundation Inc1539 N College Ave
Indianapolis,IN46202
35-1804206 501(c)(3) 6,000       2011 distribution
(243) Orchard Park Presbyterian Church1605 E 106th St
Indianapolis,IN46280
23-6393377 N/A 12,000       Charitable contribution
(244) Outreach IncPO Box 11416
Indianapolis,IN46201
35-1989358 501(c)(3) 5,500       operating support
(245) Outside the Box Inc5420 N College AveSuite 100
Indianapolis,IN46220
41-2261668 501(c)(3) 8,780       StudiOTB program.
(246) Park Tudor School7200 N College Ave
Indianapolis,IN46240
35-0909976 501(c)(3) 58,600       Annual fund
(247) Parkways Foundation541 N Fairbanks4th Floor
Chicago,IL60611
36-3958347 501(c)(3) 40,000       scholarship support
(248) Partners in Housing Development Corporation2811 E 10th StSuite D
Indianapolis,IN46201
35-1917637 501(c)(3) 7,463       operating support
(249) Password Community Mentoring Inc4720 Kingsway DrSuite 400
Indianapolis,IN462051580
35-2147801 501(c)(3) 8,000       Password Summer Academy
(250) Pathway Resource Center Inc10119 John Marshall Dr
Indianapolis,IN46235
38-3681150 501(c)(3) 5,500       Training Youth for Success
(251) Pathway To Recovery Inc2135 N Alabama St
Indianapolis,IN46202
35-1820889 501(c)(3) 21,950       operating support
(252) Peace Learning Center6040 DeLong Rd
Indianapolis,IN46254
35-2067284 501(c)(3) 19,170       operating support
(253) Peninsula School of ArtPO Box 304
Fish Creek,WI54212
39-1730561 501(c)(3) 10,000       operating support
(254) People for Urban Progress1043 Virginia AveSuite 213
Indianapolis,IN46203
26-3733786 501(c)(3) 7,500       Neighborhood Urban Garden
(255) Perry Senior Citizens Services Inc6901 Derbyshire Rd
Indianapolis,IN46227
35-1416248 501(c)(3) 16,000       Operating support
(256) Perry Township Education Foundation6548 Orinoco Ave
Indianapolis,IN46227
35-1923843 501(c)(3) 59,648       2011 distribution
(257) Phi Kappa Psi Foundation5395 Emerson Way
Indianapolis,IN462261415
36-6130655 501(c)(3) 41,667       Charitable contribution
(258) Philmont Staff AssociationPhilmont Scout Ranch17 Deer Run Rd
Cimarron,NM87714
23-7360180 501(c)(3) 25,000       Charitable contribution
(259) Phoenix Theatre Inc749 N Park Ave
Indianapolis,IN46202
31-1069575 501(c)(3) 42,558       Basile Theatre
(260) Pike Township Educational Foundation6901 Zionsville Rd
Indianapolis,IN462682468
35-1836390 501(c)(3) 23,125       2011 distribution
(261) Planned Parenthood of Indiana Inc200 S Meridian StPO Box 397
Indianapolis,IN46206
35-0874276 501(c)(3) 138,480       operating support
(262) Play Ball Indiana7160 Zionsville Rd
Indianapolis,IN46268
31-1032580 501(c)(3) 26,950       Capacity building
(263) Preserve RichmondPO Box 1873
Richmond,IN473751873
31-0973964 501(c)(3) 10,000       Pennsylvania Railroad Station
(264) President Benjamin Harrison Foundation Inc1230 N Delaware St
Indianapolis,IN46202
35-1117501 501(c)(3) 10,975       2011 Windows to the Past: Harrison's Inpls exhibit
(265) Prevent Blindness Indiana70 E 91st StSuite 204
Indianapolis,IN46240
35-6040676 501(c)(3) 45,779       2011 distribution
(266) Project HOME IndyPO Box 683
Indianapolis,IN46206
20-5045345 501(c)(3) 53,500       Operating support
(267) Project SEED Inc8401 Westfield BlvdRoom D102
Indianapolis,IN46240
38-1949371 501(c)(3) 12,000       Summer Internship
(268) Purdue FoundationDick and Sandy Dauch Alumni Center4
West Lafayette,IN479079981
31-0958507 501(c)(3) 27,500       Ted and Nancy Boots Scholarship Fund
(269) Quad Cities Aquatics1617 2nd Ave
Rock Island,IL61201
36-3814275 501(c)(3) 15,000       Charitable contribution
(270) Queens University of Charlotte1900 Selwyn Ave
Charlotte,NC28274
56-0530003 501(c)(3) 500,000       Capital campaign
(271) Reach for Youth Inc3505 N Washington Blvd
Indianapolis,IN462053718
23-7456842 501(c)(3) 17,560       Teen Court and diversion programs
(272) Reach Out and Read Inc56 Roland StSuite 100D
Charlestown,MA02129
04-3481253 501(c)(3) 17,560       operating support
(273) Rebuilding the Wall Inc2322 N Guilford Ave
Indianapolis,IN46205
35-2140372 501(c)(3) 11,000       operating support
(274) RecycleForce754 N Sherman DrSuite 220
Indianapolis,IN46201
14-1892402 501(c)(3) 18,750       Purchase of 75 toolboxes
(275) Redmoon Theatre1438 W Kinzie
Chicago,IL60622
36-3728150 501(c)(3) 40,000       operating support
(276) Richmond Art Museum350 Hub Etchison Pkwy
Richmond,IN473750816
35-6005040 501(c)(3) 10,000       Great Americans exhibit
(277) Riley Children's Foundation30 S Meridian StSuite 200
Indianapolis,IN462043509
35-0868147 501(c)(3) 10,500       Charitable contribution
(278) Rock Island High School1400 25th Ave
Rock Island,IL61201
36-3264395 N/A 45,000       Football Team support
(279) Rocky Ripple Community Association5205 Byram Ave
Indianapolis,IN46208
35-2048116 501(c)(3) 7,000       2011 distribution
(280) Ronald McDonald House of Indiana435 Limestone St
Indianapolis,IN462022819
35-1497202 501(c)(3) 5,500       Charitable contribution
(281) Rotary Foundation of Indianapolis401 E Michigan
Indianapolis,IN46204
35-6043931 501(c)(3) 200,500       2011 distribution
(282) Ruth Lilly Health Education Center2055 N Senate Ave
Indianapolis,IN462021210
31-1071836 501(c)(3) 90,000       Teenage depression program
(283) Safe Sitter Inc8604 Allisonville RdSuite 248
Indianapolis,IN462501597
31-1184693 501(c)(3) 20,830       Teaching Site & Match grant
(284) Sagamore Institute for Policy ResearchThe Levey Mansion2902 N Meridian S
Indianapolis,IN46208
20-1161578 501(c)(3) 150,000       Africa Initiative
(285) Saint Florian Center Inc4600 Sunset AvePO Box 2896
Indianapolis,IN462062896
35-1971700 501(c)(3) 22,500       Leadership Camp
(286) School City of Mishawaka1402 S Main St
Mishawaka,IN465445297
35-6002649 N/A 31,821       STAR Coordinator
(287) School on Wheels2815 E 62nd StSuite 200
Indianapolis,IN46220
35-2151003 501(c)(3) 23,060       operating support
(288) Second Helpings Inc1121 Southeastern Ave
Indianapolis,IN46202
35-1484281 501(c)(3) 118,925       Food Rescue and Hunger Relief transportation costs
(289) Second Presbyterian Church7700 N Meridian St
Indianapolis,IN462603699
35-0868030 N/A 12,400       2012 Support
(290) Seeds of Hope Inc1425 S Mickley Ave
Indianapolis,IN462413221
35-2086855 501(c)(3) 33,525       Operating support for addiction recovery program
(291) Sharon L Bassett Foundation1555 W Oak StSte 100
Zionsville,IN46077
20-8797220 501(c)(3) 6,725       Women with Cancer
(292) Sheltering Wings Center for WomenPO Box 92
Danville,IN46122
35-2077713 501(c)(3) 12,000       Operating support
(293) Shepherd Community Inc4107 E Washington St
Indianapolis,IN46201
35-1765846 501(c)(3) 63,304       Charitable contribution
(294) Sheridan College FoundationPO Box 6328
Sheridan,WY82801
83-6006226 501(c)(3) 200,000       Scholarship support
(295) Smiley Childcare Center Inc4012 Millersville Dr
Indianapolis,IN46205
26-1469840 501(c)(3) 25,000       Operating Support
(296) Soap FactoryPO Box 581696
Minneapolis,MN554581696
41-1658987 501(c)(3) 25,000       Capital improvements
(297) Sociedad Amigos De Colombia Inc (SADCO)PO Box 1141
Carmel,IN46082
35-1624409 501(c)(3) 38,844       Charitable contribution
(298) South Bend Career Academy3801 Crescent Cir
South Bend,IN46628
27-3113436 501(c)(3) 400,000       operating support
(299) Southeast Community Services Inc901 S Shelby St
Indianapolis,IN46203
35-1318068 501(c)(3) 53,881       Center for Working Families
(300) Southeast Neighborhood Development Inc1030 Orange St
Indianapolis,IN46203
35-1557200 501(c)(3) 43,134       Study Circles Intermediary Project
(301) St Luke's United Methodist Church100 W 86th St
Indianapolis,IN46260
35-0985951 N/A 11,500       Charitable contribution
(302) St Mary's Child Center901 Dr Martin Luther King Jr St
Indianapolis,IN46202
35-1141484 501(c)(3) 15,325       2011 distribution
(303) St Vincent Foundation8402 Harcourt Rd210
Indianapolis,IN46260
35-6088862 501(c)(3) 46,500       2011 Associates Campaign
(304) Starfish Initiative814 N Delaware St
Indianapolis,IN46204
56-2442758 501(c)(3) 37,250       Charitable contribution
(305) State of Indiana State Fair Relief FundState HouseRoom 212
Indianapolis,IN46204
N/A 514,540       State Fair emergency assistance
(306) Step-Up Inc850 N Meridian StFirst Floor
Indianapolis,IN46204
35-2145743 501(c)(3) 39,713       Prevention programs
(307) Stopover Inc2236 E 10th St
Indianapolis,IN462012099
35-1361111 501(c)(3) 15,365       Crisis Intervention Program
(308) Storytelling Arts of Indiana IncPO Box 20743
Indianapolis,IN46220
35-1724507 501(c)(3) 9,000       senior storytelling program
(309) Summer Advantage USA407 N Fulton StSuite 102
Indianapolis,IN46202
26-3185485 501(c)(3) 85,000       Summer Advantage
(310) Suncoast Seabird Sanctuary18328 Gulf Blvd
Indian Shores,FL33785
23-7271061 501(c)(3) 25,000       Education outreach
(311) Sycamore Land Trust IncPO Box 7801
Bloomington,IN47407
35-1830637 501(c)(3) 11,500       Environmental Education
(312) Tabernacle Presbyterian Church418 E 34th St
Indianapolis,IN46205
23-6393377 N/A 12,000       Global missions support
(313) Teachers' Treasures1800 E 10th St
Indianapolis,IN46201
35-2100375 501(c)(3) 10,975       Program support
(314) Techpoint Foundation615 N Alabama StSuite 119
Indianapolis,IN46204
35-2155455 501(c)(3) 21,950       2012 operating support
(315) The Arizona Five Arts Circle15849 N 71st StSuite 132
Scottsdale,AZ85254
86-1037482 501(c)(3) 6,000       Charitable contribution
(316) The Art Institute of Chicago111 S Michigan Ave
Chicago,IL60603
36-2167725 501(c)(3) 10,000       Sustaining Fellows Giving Society
(317) The Athenaeum Foundation Inc401 E Michigan St
Indianapolis,IN46204
35-1834667 501(c)(3) 13,800       Strategic Planning and Board Development
(318) The Cabaret at the Columbia Club121 Monument CirSuite 516
Indianapolis,IN46204
31-1225154 501(c)(3) 38,654       2011 distribution
(319) The Carter CenterOne Copenhill453 Freedom Pkwy
Atlanta,GA30307
58-1454716 501(c)(3) 25,000       Charitable contribution
(320) The Cathedral Church of St Edward The Confessor6361 N Keystone Ave
Indianapolis,IN46220
31-0921786 501(c)(3) 10,000       Charitable contribution
(321) The Children's Museum of Indianapolis3000 N Meridian StPO Box 3000
Indianapolis,IN462063000
35-0867985 501(c)(3) 15,545       Take Me There
(322) The College of William and MaryGift Accounting OfficePO Box 1693
Williamsburg,VA231878779
54-6001718 N/A 20,000       operating support
(323) The Family Defense Center725 S Wells StSuite 702
Chicago,IL60607
20-3096347 501(c)(3) 42,500   FMV   operating support
(324) The Field Museum1400 S Lake Shore Dr
Chicago,IL606052496
36-2167011 501(c)(3) 22,500   FMV   I-Dig 2012 summer program support
(325) The Hutson School7245 E 75th St
Indianapolis,IN46256
35-2148108 501(c)(3) 20,000       Theater program
(326) The Indiana Partnerships Center921 E 86th StSuite 108
Indianapolis,IN46240
35-2145677 501(c)(3) 88,500       CRP operating support
(327) The Julian Center Inc2011 N Meridian St
Indianapolis,IN46202
35-1346514 501(c)(3) 80,718       2011 distribution
(328) The King's College350 Fifth AveSuite 1500
New York,NY10118
13-1810448 501(c)(3) 42,000       Music program
(329) The Mind Trust1630 N Meridian Suite 330
Indianapolis,IN46202
20-4560286 501(c)(3) 109,910       Youth education initiative in Marion County
(330) The Mozel Sanders Foundation709 N Belmont Ave
Indianapolis,IN46222
35-2025644 501(c)(3) 21,585       2011 Thanksgiving meals
(331) The Nature Conservancy in Indiana620 E Ohio St
Indianapolis,IN462022418
53-0242652 501(c)(3) 130,568       Campaign for Sustainable Indiana
(332) The Oaks Academy2301 N Park Ave
Indianapolis,IN46205
35-2050595 501(c)(3) 39,000       Charitable contribution
(333) The Orchard School615 W 64th St
Indianapolis,IN462604798
35-0909975 N/A 52,250       renovations and enhancements to Challenge Course
(334) The Salvation Army3100 N Meridian St
Indianapolis,IN46208
35-0868167 501(c)(3) 49,176       Social Service Center
(335) The Salvation Army Ruth Lilly Social Service Cente540 N Alabama St
Indianapolis,IN462041536
36-2167910 501(c)(3) 25,000       Continuing Support Program
(336) The Villages of Indiana Inc3833 N Meridian St
Indianapolis,IN46208
35-1708240 501(c)(3) 38,400       Child abuse prevention support
(337) Trusted Mentors872 Virginia Ave
Indianapolis,IN46203
26-2661971 501(c)(3) 13,170       Operating support
(338) US Naval Academy Foundation291 Wood Rd Beech Hall
Annapolis,MD21402
23-7003516 501(c)(3) 45,000       Foreign Affairs Conference
(339) United Way of Central Indiana3901 N Meridian StPO Box 88409
Indianapolis,IN462080409
35-1007590 501(c)(3) 2,190,718       Kitchen equipment upgrades
(340) United Way of St Joseph County3517 E Jefferson Blvd
South Bend,IN466152282
35-1063368 501(c)(3) 30,000       Food Pantry
(341) University of MichiganCollege of Literature Science Ar
Ann Arbor,MI481091382
38-6006309 N/A 20,000       Screenwriting program
(342) University of Southern Indiana Foundation8600 University Blvd
Evansville,IN47712
23-7042320 501(c)(3) 10,000       Historic New Harmony Fund
(343) Volunteers of America of Indiana927 N Pennsylvania St
Indianapolis,IN46204
13-1692595 501(c)(3) 27,160       Moving On Program
(344) VSA Indiana Inc1505 N Delaware StSuite 100
Indianapolis,IN46202
35-1529183 501(c)(3) 85,517       operating support
(345) Wabash Marketplace IncPO Box 420
Wabash,IN46992
35-1524022 501(c)(3) 7,500       King and Smitty Buildings stabilization
(346) Wailing Women Win Inc826 E 38th St
Indianapolis,IN46205
22-3904811 501(c)(3) 14,900       Operating Support
(347) Warren Arts & Education Foundation975 N Post Rd
Indianapolis,IN46219
35-1572560 501(c)(3) 9,302       2011 distribution
(348) Washington Township Schools Foundation8550 Woodfield Crossing Blvd
Indianapolis,IN46240
31-1146508 501(c)(3) 121,353       2011 distribution
(349) Wayne Township Education Foundation1220 S High School Rd
Indianapolis,IN46241
35-1836690 501(c)(3) 49,550       2011 distribution
(350) West Indianapolis Development Corp1211 S Hiatt St
Indianapolis,IN462211108
35-1886746 501(c)(3) 7,150       WI Community Day expenses
(351) Westminster Neighborhood Ministries445 N State AvePO Box 11465
Indianapolis,IN462010465
35-1279675 N/A 42,560       operating support
(352) Westside Community Development Corp2232 W Michigan St
Indianapolis,IN46222
35-1643969 501(c)(3) 17,560       Families In Transition Program
(353) WFYI Foundation Inc1630 N Meridian St
Indianapolis,IN46202
35-1961650 501(c)(3) 8,500       2011 distribution
(354) WFYI TelePlex1630 N Meridian St
Indianapolis,IN46202
35-1147600 501(c)(3) 43,050       Operating support
(355) Wheeler Mission Ministries205 E New York St
Indianapolis,IN46201
35-0888771 501(c)(3) 12,337       Charitable contribution
(356) William Penn Elementary School #491720 W Wilkins
Indianapolis,IN46221
35-6002486 N/A 5,600       No Bullying Program
(357) Wishard Memorial Foundation1001 W 10th St
Indianapolis,IN46202
31-1132066 501(c)(3) 70,000       Capital Campaign
(358) Woman Made Gallery685 N Milwaukee Ave
Chicago,IL606228021
36-3840956 501(c)(3) 10,000       operating support
(359) Workforce Inc754 N Sherman DrSuite 220
Indianapolis,IN46201
14-1892402 501(c)(3) 45,000       operating support
(360) Writers' Center of IndianaPO Box 30407
Indianapolis,IN462300407
31-1105619 501(c)(3) 11,296       Leaving a Legacy/Shepherd Center
(361) YMCA of Greater Indianapolis615 N Alabama St Suite 200
Indianapolis,IN46204
35-0868211 501(c)(3) 53,500       Youth & Government program at Pike YMCA
(362) Young Audiences of Indiana Inc3921 N Meridian StSuite 210
Indianapolis,IN462084011
35-1148812 501(c)(3) 31,997       School Partnership
(363) Y-Press Inc307 N Pennsylvania St
Indianapolis,IN46204
37-1484177 501(c)(3) 45,000       Charitable contribution
2
Enter total number of section 501(c)(3) and government organizations listed in the line 1 table ................. Bullet Image
331
3
Enter total number of other organizations listed in the line 1 table ......................... . Bullet Image
32
For Privacy Act and Paperwork Reduction Act Notice, see the Instructions for Form 990.
Cat. No. 50055P
Schedule I (Form 990) 2011

Schedule I (Form 990) 2011
Page 2
Part III
Grants and Other Assistance to Individuals in the United States. Complete if the organization answered "Yes" to Form 990, Part IV, line 22.
Use Schedule I-1 (Form 990) if additional space is needed.
(a)Type of grant or assistance (b)Number of
recipients
(c)Amount of
cash grant
(d)Amount of
non-cash assistance
(e)Method of valuation (book,
FMV, appraisal, other)
(f)Description of non-cash assistance
(1) SCHOLARSHIPS 59 504,786   FMV  
(2) FELLOWSHIPS 5 100,000   FMV  











Part IV
Supplemental Information. Complete this part to provide the information required in Part I, line 2, and any other additional information.
Identifier Return Reference Explanation
SCHEDULE I PART I   When making a grant, the foundation verifies the grantee organization's charitable status and that the grantee is compliant with all conditions and past grant reporting requirements. We will not award a new grant to the organization until overdue grant reports have been submitted and approved by the assigned foundation staff. Staff compares the report with the purpose of the grant and follows up with the organization regarding any concerns. For large or conditional grants, foundation staff may conduct conversations or site visits prior to, during, and after a grant is issued. A letter accompanying all grant payments includes the grant purpose and reporting requirements if applicable (greater than $25,000). The letter also includes language that states the grant funds must be used solely for the charitable purposes described in the letter, and that any unused funds must be returned to the foundation immediately unless an amended grant purpose is authorized by the foundation in writing.
Schedule I (Form 990) 2011


Additional Data


Software ID:  
Software Version:  


Schedule J
(Form 990)
Department of the Treasury
Internal Revenue Service
Compensation Information
For certain Officers, Directors, Trustees, Key Employees, and Highest
Compensated Employees
SchJMediumBullet Complete if the organization answered "Yes" to Form 990,
Part IV, question 23.
SchJMediumBullet Attach to Form 990. SchJMediumBullet See separate instructions.
OMB No. 1545-0047
2011
Open to Public Inspection
Name of the organization
CENTRAL INDIANA COMMUNITY FOUNDATION INC
 
Employer identification number

35-1793680
Part I
Questions Regarding Compensation
Yes
No
1a
Check the appropiate box(es) if the organization provided any of the following to or for a person listed in Form
990, Part VII, Section A, line 1a. Complete Part III to provide any relevant information regarding these items.
b
If any of the boxes in line 1a are checked, did the organization follow a written policy regarding payment or reimbursement or provision of all the expenses described above? If "No," complete Part III to explain....
1b
 
 
2
Did the organization require substantiation prior to reimbursing or allowing expenses incurred by all
officers, directors, trustees, and the CEO/Executive Director, regarding the items checked in line 1a? ....
2
 
 
3
Indicate which, if any, of the following the organization uses to establish the compensation of the
organization's CEO/Executive Director. Check all that apply. Do not check any boxes for methods
used by a related organization to establish compensation of the CEO/Executive Director, but explain in Part III.
4
During the year, did any person listed in Form 990, Part VII, Section A, line 1a with respect to the filing organization or a related organization:
a
Receive a severance payment or change-of-control payment? ...............
4a
 
No
b
Participate in, or receive payment from, a supplemental nonqualified retirement plan? ........
4b
 
No
c
Participate in, or receive payment from, an equity-based compensation arrangement? ........
4c
 
No
If "Yes" to any of lines 4a-c, list the persons and provide the applicable amounts for each item in Part III.
Only 501(c)(3) and 501(c)(4) organizations only must complete lines 5-9.
5
For persons listed in form 990, Part VII, Section A, line 1a, did the organization pay or accrue any
compensation contingent on the revenues of:
a
The organization? ...........................
5a
 
No
b
Any related organization? .........................
5b
 
No
If "Yes," to line 5a or 5b, describe in Part III.
6
For persons listed in form 990, Part VII, Section A, line 1a, did the organization pay or accrue any
compensation contingent on the net earnings of:
a
The organization? ...........................
6a
 
No
b
Any related organization? .........................
6b
 
No
If "Yes," to line 6a or 6b, describe in Part III.
7
For persons listed in Form 990, Part VII, Section A, line 1a, did the organization provide any non-fixed
payments not described in lines 5 and 6? If "Yes," describe in Part III ............
7
 
No
8
Were any amounts reported in Form 990, Part VII, paid or accured pursuant to a contract that was
subject to the initial contract exception described in Regulations section 53.4958-4(a)(3)? If "Yes," describe
in Part III .............................
8
 
No
9
If "Yes" to line 8, did the organization also follow the rebuttable presumption procedure described in Regulations section 53.4958-6(c)? .........................
9
 
 
For Privacy Act and Paperwork Reduction Act Notice, see the Intructions for Form 990
Cat. No. 50053T
Schedule J (Form 990) 2011

Schedule J (Form 990) 2011
Page 2
Part II
Officers, Directors, Trustees, Key Employees, and Highest Compensated Employees. Use duplicate copies if additional space is needed.
For each individual whose compensation must be reported in Schedule J, report compensation from the organization on row (i) and from related organizations, described in the
instructions on row (ii). Do not list any individuals that are not listed on Form 990, Part VII.

Note. The sum of columns (B)(i)-(iii) for each listed individual must equal the total amount of Form 990, Part VII, Section A, line 1a, applicable column (D) and column (E) for that individual.
(A) Name (B) Breakdown of W-2 and/or 1099-MISC compensation (C) Retirement and other deferred compensation (D) Nontaxable
benefits
(E) Total of columns
(B)(i)-(D)
(F) Compensation
reported as deferred
in prior Form 990
(i) Base compensation (ii) Bonus & incentive compensation (iii) Other reportable compensation
(1) BRIAN E PAYNE (i)
(ii)
226,659
63,929
0
0
0
0
7,644
2,156
19,956
5,629
254,259
71,714
0
0
(2) KAY WHITAKER (i)
(ii)
126,615
29,700
0
0
0
0
5,097
1,196
1,264
297
132,976
31,193
0
0
(3) ROBERT MACPHERSON (i)
(ii)
110,549
27,637
0
0
0
0
4,545
1,136
14,093
3,523
129,187
32,296
0
0













Schedule J (Form 990) 2011

Schedule J (Form 990) 2011
Page 3
Part III
Supplemental Information
Complete this part to provide the information, explanation, or descriptions required for Part I, lines 1a, 1b, 3, 4c, 5a, 5b, 6a, 6b, 7, and 8. Also complete this part for any additional information.
Identifier Return Reference Explanation
Schedule J (Form 990) 2011

Additional Data


Software ID:  
Software Version:  
SCHEDULE M
(Form 990)


Department of the Treasury
Internal Revenue Service
NonCash Contributions
Right pointing arrow large imageComplete if the organization answered "Yes" on Form 990, Part IV, lines 29 or 30.
Right pointing arrow large image Attach to Form 990.
OMB No. 1545-0047
2011
Open to Public Inspection
Name of the organization
CENTRAL INDIANA COMMUNITY FOUNDATION INC
 
Employer identification number

35-1793680
Part I
Types of Property
(a)
Check if applicable
(b)
Number of Contributions or items contributed
(c)
Noncash contribution amounts reported on
Form 990, Part VIII, line 1g
(d)
Method of determining
noncash contribution amounts
1 Art—Works of art ....        
2 Art—Historical treasures .        
3 Art—Fractional interests ..        
4 Books and publications ..      
5 Clothing and household
goods .......
     
6 Cars and other vehicles ..        
7 Boats and planes ....        
8 Intellectual property ...        
9 Securities—Publicly traded . X 22 6,802,167 SELLING PRICE
10 Securities—Closely held stock .        
11 Securities—Partnership, LLC,
or trust interests ....
       
12 Securities—Miscellaneous ..        
13 Qualified conservation
contribution—Historic
structures .....
       
14 Qualified conservation
contribution—Other ...
       
15 Real estate—Residential .        
16 Real estate—Commercial ..        
17 Real estate—Other ...        
18 Collectibles .....        
19 Food inventory ...        
20 Drugs and medical supplies .        
21 Taxidermy ......        
22 Historical artifacts ....        
23 Scientific specimens ..        
24 Archeological artifacts ...        
25 Other Right pointing arrow large image ( )
26 Other Right pointing arrow large image( )
27 Other Right pointing arrow large image( )
28 Other Right pointing arrow large image ( )
29
Number of Forms 8283 received by the organization during the tax year for contributions
for which the organization completed Form 8283, Part IV, Donee Acknowledgement
...
29
0
Yes
No
30a
During the year, did the organization receive by contribution any property reported in Part I, lines 1-28 that it
must hold for at least three years from the date of the initial contribution, and which is not required to be used
for exempt purposes for the entire holding period? ..................
30a
 
No
b
If "Yes," describe the arrangement in Part II.
31
Does the organization have a gift acceptance policy that requires the review of any non-standard contributions?
31
Yes
 
32a
Does the organization hire or use third parties or related organizations to solicit, process, or sell noncash
contributions? ............................
32a
Yes
 
b
If "Yes," describe in Part II.
33
If the organization did not report revenues in column (c) for a type of property for which column (a) is checked,
describe in Part II.
For Privacy Act and Paperwork Reduction Act Notice, see the Instructions for Form 990.
Cat. No. 51227J
Schedule M (Form 990) 2011
Schedule M (Form 990) 2011
Page 2
Part II
Supplemental Information. Complete this part to provide the information required by Part I, lines 30b,
32b, and 33 and whether the organization is reporting in Part I, column (b) the number of contributions, the number of items received, or a combination of both. Also complete this part for any additional information.
Identifier Return Reference Explanation
SCHEDULE M QUESTION 32   A CUSTODIAL BANK IS USED TO SELL GIFTS OF STOCK THAT ARE RECEIVED AS CONTRIBUTIONS.
Schedule M (Form 990) 2011
Additional Data


Software ID:  
Software Version:  
SCHEDULE O
(Form 990 or 990-EZ)

Department of the Treasury
Internal Revenue Service
Supplemental Information to Form 990 or 990-EZ

Complete to provide information for responses to specific questions on
Form 990 or to provide any additional information.
MediumBullet Attach to Form 990 or 990-EZ.
OMB No. 1545-0047
2011
Open to Public
Inspection
Name of the organization
CENTRAL INDIANA COMMUNITY FOUNDATION INC
 
Employer identification number

35-1793680
Identifier Return Reference Explanation
STATEMENTS REGARDING OTHER IRS FILINGS AND TAX COMPLIANCE FORM 990 PART V QUESTION 2A & 2B: The Central Indiana Community Foundation Inc (CICF) is the common paymaster for all of our affiliated organizations and supporting organizations that have payroll including: The Indianapolis Foundation, Legacy Fund, William E. English Foundation, TechPoint Foundation and Indianapolis Parks Foundation. CICF files all required federal employment tax returns as the common paymaster.
GOVERNANCE, MANAGEMENT, & DISCLOSURE FORM 990 PART VI QUESTION 2: DAVID BECKER AND MARK HILL HAVE A BUSINESS RELATIONSHIP NOT RELATED TO THE FOUNDATION. ALAN LEVIN AND D. WILLIAM MOREAU, JR ARE LAW PARTNERS WITH BARNES & THORNBURG. QUESTION 11B: ALL BOARD MEMBERS ARE PROVIDED WITH A COPY OF THE FORM 990 TO REVIEW AND ASK QUESTIONS OR REVISE BEFORE IT IS FILED WITH THE IRS. FORM 990 IS ALSO REVIEWED BY AN INDEPENDENT ACCOUNTING FIRM. QUESTION 12C: Conflict of interest policies are completed annually by all board members and staff. The policy statements are reviewed annually by officers of CICF. A conflict of interest log is maintained with the name and relationship, if any, with other board members. When Foundation business is being conducted and there is a conflict, the board or staff members abstain from voting on related matters. This is documented in the board minutes. QUESTION 15A & 15B: Comparative compensation information is gathered by the human resource manager and used to determine appropriateness of individual compensation for all employees as part of the annual review and budgeting process. This review is performed by the CEO and CFO. The Chairman of the Board of Directors performs a review and makes a recommendation for compensation adjustments for the CEO. The last review was in October 2011. QUESTION 19: THE PUBLIC DISCLOSURE COPY OF FORM 990 IS AVAILABLE UPON REQUEST. GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE ALSO AVAILABLE UPON REQUEST.
RECONCILIATION OF NET ASSETS PART XI LINE 5 UNREALIZED GAIN ON SALE OF ASSETS ( 14,152,055) CHANGE IN VALUE OF SPLIT INTEREST AGREEMENT 1,161 DEFINED BENEFIT PENSION PLAN EXPENSE (573,450) TRANSFERS AND OTHER EXCHANGES 133,567 TOTAL OTHER ($14,590,777)
HOURS DEVOTED FOR RELATED ORGANIZATION FORM 990 PART VII NAME:MARK E. HILL TITLE:VICE-CHAIR HOURS:1
HOURS DEVOTED FOR RELATED ORGANIZATION FORM 990 PART VII NAME:SARAH WILSON OTTE TITLE:TREASURER HOURS:1
HOURS DEVOTED FOR RELATED ORGANIZATION FORM 990 PART VII NAME:STEVEN A. HOLT TITLE:BOARD MEMBER HOURS:1
HOURS DEVOTED FOR RELATED ORGANIZATION FORM 990 PART VII NAME:PEGGY O. MONSON TITLE:BOARD MEMBER HOURS:1
HOURS DEVOTED FOR RELATED ORGANIZATION FORM 990 PART VII NAME:D. WILLIAM MOREAU, JR. TITLE:BOARD MEMBER HOURS:1
HOURS DEVOTED FOR RELATED ORGANIZATION FORM 990 PART VII NAME:CYNTHIA SIMON SKJODT TITLE:BOARD MEMBER HOURS:1
HOURS DEVOTED FOR RELATED ORGANIZATION FORM 990 PART VII NAME:MILTON O. THOMPSON TITLE:BOARD MEMBER HOURS:1
HOURS DEVOTED FOR RELATED ORGANIZATION FORM 990 PART VII NAME:LARRY J. SABLOSKY TITLE:BOARD MEMBER HOURS:1
HOURS DEVOTED FOR RELATED ORGANIZATION FORM 990 PART VII NAME:GREGORY F. HAHN TITLE:BOARD MEMBER HOURS:1
HOURS DEVOTED FOR RELATED ORGANIZATION FORM 990 PART VII NAME:BRIAN E. PAYNE TITLE:PRESIDENT & CEO HOURS:9
HOURS DEVOTED FOR RELATED ORGANIZATION FORM 990 PART VII NAME:KAY WHITAKER TITLE:CFO HOURS:8
HOURS DEVOTED FOR RELATED ORGANIZATION FORM 990 PART VII NAME:ROBERT MACPHERSON TITLE:VP DEVELOPMENT HOURS:8
HOURS DEVOTED FOR RELATED ORGANIZATION FORM 990 PART VII NAME:TERRY ANKER TITLE:VP/PRESIDENT, LEGACY FUND HOURS:32
HOURS DEVOTED FOR RELATED ORGANIZATION FORM 990 PART VII NAME:GREGORY E. LYNN TITLE:VP REAL ESTATE HOURS:22
HOURS DEVOTED FOR RELATED ORGANIZATION FORM 990 PART VII NAME:ELIZABETH TATE TITLE:VP GRANTMAKING HOURS:14
For Paperwork Reduction Act Notice, see the Instructions for Form 990 or 990-EZ.
Cat. No. 51056K
Schedule O (Form 990 or 990-EZ) 2011

Additional Data


Software ID:  
Software Version:  
SCHEDULE R
(Form 990)

Department of the Treasury
Internal Revenue Service
Related Organizations and Unrelated Partnerships
MediumBulletComplete if the organization answered "Yes" to Form 990, Part IV, line 33, 34, 35, 36, or 37.
MediumBulletAttach to Form 990. MediumBullet See separate instructions.

OMB No. 1545-0047
2011
Open to Public Inspection
Name of the organization
CENTRAL INDIANA COMMUNITY FOUNDATION INC
 
Employer identification number

35-1793680
Part I
Identification of Disregarded Entities (Complete if the organization answered "Yes" on Form 990, Part IV, line 33.)
(a)
Name, address, and EIN of disregarded entity


(b)
Primary activity


(c)
Legal domicile (state
or foreign country)

(d)
Total income



(e)
End-of-year assets


(f)
Direct controlling
entity



















Part II
Identification of Related Tax-Exempt Organizations (Complete if the organization answered "Yes" on Form 990, Part IV, line 34 because it had one or more related tax-exempt organizations during the tax year.)
(a)
Name, address, and EIN of related organization


(b)
Primary activity


(c)
Legal domicile (state
or foreign country)

(d)
Exempt Code section



(e)
Public charity status
(if section 501(c)(3))

(f)
Direct controlling
entity

(g)
Section 512(b)(13) controlled organization
Yes No
(1) TECHPOINT FOUNDATION

615 NORTH ALABAMA ST SUITE 119

INDIANAPOLIS,IN46204
35-2155455
CHARITABLE IN 501(c)(3) 11A NA
 
Yes
 
(2) INDIANAPOLIS PARKS FOUNDATION

615 NORTH ALABAMA ST SUITE 119

INDIANAPOLIS,IN46204
35-1860468
CHARITABLE IN 501(c)(3) 11A NA
 
Yes
 
(3) MCCAW FAMILY FOUNDATION

615 NORTH ALABAMA ST SUITE 119

INDIANAPOLIS,IN46204
35-2057394
CHARITABLE IN 501(c)(3) 11A NA
 
Yes
 
(4) THE INDIANAPOLIS FOUNDATION

615 N ALABAMA ST SUITE 119

INDIANAPOLIS,IN46204
35-0868115
CHARITABLE IN 501(c)(3) 7 NA
 
 
No
(5) THE WILLIAM E ENGLISH FOUNDATION

615 N ALABAMA ST SUITE 119

INDIANAPOLIS,IN46204
35-0929970
CHARITABLE IN 501(c)(3) 11A INDPLS FDN
 
 
No




For Privacy Act and Paperwork Reduction Act Notice, see the Instructions for Form 990.
Cat. No. 50135Y
Schedule R (Form 990) 2011
Schedule R (Form 990) 2011
Page 2
Part III
Identification of Related Organizations Taxable as a Partnership (Complete if the organization answered "Yes" on Form 990, Part IV, line 34 because it had one or more related organizations treated as a partnership during the tax year.)
(a)
Name, address, and EIN of
related organization



(b)
Primary activity




(c)
Legal
domicile
(state or foreign
country)


(d)
Direct controlling
entity



(e)
Predominant income(related, unrelated, excluded from tax under sections 512-514)

(f)
Share of total income




(g)
Share of end-of-year
assets



(h)
Disproprtionate allocations?




(i)
Code V—UBI
amount in box 20 of
Schedule K-1
(Form 1065)
(j)
General or
managing
partner?



(k)
Percentage
ownership


Yes No Yes No












Part IV
Identification of Related Organizations Taxable as a Corporation or Trust (Complete if the organization answered "Yes" on Form 990, Part IV, line 34 because it had one or more related organizations treated as a corporation or trust during the tax year.)
(a)
Name, address, and EIN of related organization



(b)
Primary activity



(c)
Legal domicile
(state or
foreign
country)
(d)
Direct controlling
entity


(e)
Type of entity
(C corp, S corp,
or trust)

(f)
Share of total income



(g)
Share of
end-of-year
assets

(h)
Percentage
ownership


(1) RHD AND SSD CRAT
615 North Alabama Street Ste 119
Indianapolis,IN46204
91-2168489
CRAT IN N/A
CRAT   263,148 100.000 %
(2) E AND C H CRUT
615 North Alabama Street Ste 119
Indianapolis,IN46204
35-2040160
CRUT IN N/A
CRUT   65,433 100.000 %
(3) THE EWR CRUT
615 North Alabama Street Ste 119
INDIANAPOLIS,IN46204
35-6639299
CRUT IN N/A
CRUT   175,710 48.000 %
(4) BS CRUT
615 North Alabama Street Ste 119
INDIANAPOLIS,IN46204
41-2117818
CRUT IN N/A
CRUT   420,012 59.000 %
(5) S CHILDREN'S CRUT
615 North Alabama Street Ste 119
INDIANAPOLIS,IN46204
41-2117820
CRUT IN N/A
CRUT   445,955 59.000 %
(6) NJB CLUT FOR GPB AND FAMILY
225 WACKER STREET SUITE 2140
CHICAGO,IL60606
CLUT IN N/A
CLUT   301,751 62.000 %
(7) NJB CLUT FOR JAP
225 WACKER STREET SUITE 2140
CHICAGO,IL60606
CLUT IN N/A
CLUT   305,147 62.000 %
(8) MJC CRUT
615 North Alabama Street Ste 119
INDIANAPOLIS,IN46204
77-6229276
CRUT IN N/A
CRUT   534,420 53.000 %
Schedule R (Form 990) 2011
Schedule R (Form 990) 2011
Page 3
Part V
Transactions With Related Organizations (Complete if the organization answered "Yes" on Form 990, Part IV, line 34, 35, 35A, or 36.)
Note. Complete line 1 if any entity is listed in Parts II, III or IV.
Yes
No
1 During the tax year, did the orgranization engage in any of the following transactions with one or more related organizations listed in Parts II-IV?
a Receipt of (i) interest (ii) annuities (iii) royalties (iv) rent from a controlled entity . . . . . . . . . . . . . . . . . . . . . . .
1a
 
No
b Gift, grant, or capital contribution to related organization(s) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
1b
Yes
 
c Gift, grant, or capital contribution from related organization(s) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
1c
Yes
 
d Loans or loan guarantees to or for related organization(s) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
1d
 
No
e Loans or loan guarantees by related organization(s) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
1e
 
No
f Sale of assets to related organization(s) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
1f
 
No
g Purchase of assets from related organization(s) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
1g
 
No
h Exchange of assets with related organization(s) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
1h
 
No
i Lease of facilities, equipment, or other assets to related organization(s) . . . . . . . . . . . . . . . . . . . . . . . . . . . .
1i
 
No
j Lease of facilities, equipment, or other assets from related organization(s) . . . . . . . . . . . . . . . . . . . . . . . . . . .
1j
Yes
 
k Performance of services or membership or fundraising solicitations for related organization(s) . . . . . . . . . . . . . . . . . . . .
1k
 
No
l Performance of services or membership or fundraising solicitations by related organization(s) . . . . . . . . . . . . . . . . . . . .
1l
 
No
m Sharing of facilities, equipment, mailing lists, or other assets with related organization(s) . . . . . . . . . . . . . . . . . . . . .
1m
Yes
 
n Sharing of paid employees with related organization(s) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
1n
Yes
 
o Reimbursement paid to related organization(s) for expenses . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
1o
Yes
 
p Reimbursement paid by related organization(s) for expenses . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
1p
Yes
 
q Other transfer of cash or property to related organization(s) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
1q
 
No
r Other transfer of cash or property from related organization(s) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
1r
 
No
2
If the answer to any of the above is "Yes," see the instructions for information on who must complete this line, including covered relationships and transaction thresholds.
(a)
Name of other organization
(b)
Transaction
type(a-r)
(c)
Amount involved
(d)
Method of determining amount involved
(1) TECHPOINT FOUNDATION

B 52,000 FMV
(2) TECHPOINT FOUNDATION

N 89,247 FMV
(3) TECHPOINT FOUNDATION

O 71,028 FMV
(4) CULTURAL TRAIL INC

B 87,500 FMV
(5)

(6)

Schedule R (Form 990) 2011
Schedule R (Form 990) 2011
Page 4
Part VI
Unrelated Organizations Taxable as a Partnership (Complete if the organization answered "Yes" on Form 990, Part IV, line 37.)
Provide the following information for each entity taxed as a partnership through which the organization conducted more than five percent of its activities (measured by total assets or gross revenue) that was not a related organization. See instructions regarding exclusion for certain investment partnerships.
(a)
Name, address, and EIN of entity
(b)
Primary activity
(c)
Legal domicile
(state or foreign
country)
(d)
Predominant income(related, unrelated, excluded from tax under sections 512-514)

(e)
Are all
partners
section
501(c)(3)
organizations?
(f)
Share of total income




(g)
Share of
end-of-year
assets
(h)
Disproprtionate allocations?
(i)
Code V—UBI
amount in box
20 of Schedule K-1
(Form 1065)
(j)
General or
managing
partner?
(k)
Percentage
ownership


Yes No Yes No Yes No






























Schedule R (Form 990) 2011
Schedule R (Form 990) 2011
Page 5
Part VII
Supplemental Information
Complete this part to provide additional information for responses to questions on Schedule R (see instructions).
Identifier Return Reference Explanation
Additional Data


Software ID:  
Software Version: