TY 2019 Form 990

(A) Name and title	(B) Average hours per week (list any hours for related organizations below dotted line)	(C) Position (do not check more than one box, unless person is both an officer and a director/trustee)	(E) Reportable compensation from related organizations (W-2/1099-MISC)
(1) ALONZO WEEMS...................................................................... VICE CHAIR	1.00 .................	X	X	0	0	0
(2) ANDREW PERRIN...................................................................... CHAIR	1.00 .................	X	X	0	0	0
(3) ANNELIESE WILLIAMS...................................................................... DIRECTOR	1.00 .................	X		0	0	0
(4) DEREK GRIMM...................................................................... TREASURER	1.00 .................	X	X	0	0	0
(5) JILL ROBISCH...................................................................... SECRETARY	1.00 .................	X	X	0	0	0
(6) JOHN MILLER...................................................................... DIRECTOR	1.00 .................	X		0	0	0
(7) LOUONNA KACHUR...................................................................... DIRECTOR	1.00 .................	X		0	0	0
(8) PAT HUBLEY...................................................................... DIRECTOR	1.00 .................	X		0	0	0
(9) PAUL KRIEVINS...................................................................... DIRECTOR	1.00 .................	X		0	0	0
(10) TERRI REILLY...................................................................... DIRECTOR	1.00 .................	X		0	0	0
(11) TONY KAUFMAN...................................................................... PAST CHAIR	1.00 .................	X		0	0	0
(12) JULIE GOLDSBERRY...................................................................... CFO (1/1/19 - 8/16/19)	40.00 .................		X	120,998	0	5,600
(13) MAUREEN WEBER...................................................................... PRESIDENT AND CEO	40.00 .................		X	193,464	0	19,899
(14) BRITTANY KRIER...................................................................... CHIEF STRATEGY OFFICER	40.00 .................		X	149,532	0	23,812
(15) DAVE STEWART...................................................................... VP/CFO (8/19/19 - 12/31/19)	40.00 .................		X	53,653	0	596

(A) Name and business address	(B) Description of services	(C) Compensation
SYSCO INDIANAPOLIS LLC 4000 W 62ND ST INDIANAPOLIS,IN46268	FOOD SERVICE	452,573
ENVISTA LLC 29399 NETWORK PLACE CHICAGO,IL60673	IT SERVICES	163,680
WORKMAN SERVICES LLC PO BOX 1391 GREENWOOD,IN46142	BUILDING MAINTENANCE	127,837


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 3

- TIN:

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

Go to www.irs.gov/Form990 for instructions and the latest information.

OMB No. 1545-0047

2019

Open to Public
Inspection

Name of the organization

EARLY LEARNING INDIANA INC

Employer identification number

35-0888763

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 12, check only one box.)

A church, convention of churches, or association of churches described in section 170(b)(1)(A)(i).

A school described in section 170(b)(1)(A)(ii). (Attach Schedule E (Form 990 or 990-EZ).)

A hospital or a cooperative hospital service organization described in section 170(b)(1)(A)(iii).

A medical research organization operated in conjunction with a hospital described in section 170(b)(1)(A)(iii). Enter the hospital's name, city, and state:

An organization operated for the benefit of a college or university owned or operated by a governmental unit described in section 170(b)(1)(A)(iv). (Complete Part II.)

A federal, state, or local government or governmental unit described in section 170(b)(1)(A)(v).

An organization that normally receives a substantial part of its support from a governmental unit or from the general public described in section 170(b)(1)(A)(vi). (Complete Part II.)

A community trust described in section 170(b)(1)(A)(vi). (Complete Part II.)

An agricultural research organization described in 170(b)(1)(A)(ix) operated in conjunction with a land-grant college or university or a non-land grant college of agriculture. See instructions. Enter the name, city, and state of the college or university:

An organization that normally receives: (1) more than 331/3% of its support from contributions, membership fees, and gross 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.)

An organization organized and operated exclusively to test for public safety. See section 509(a)(4).

An organization organized and operated exclusively for the benefit of, to perform the functions of, or to carry out the purposes of one or more publicly supported organizations described in section 509(a)(1) or section 509(a)(2). See section 509(a)(3). Check the box in lines 12a through 12d that describes the type of supporting organization and complete lines 12e, 12f, and 12g.

Type I. A supporting organization operated, supervised, or controlled by its supported organization(s), typically by giving the supported organization(s) the power to regularly appoint or elect a majority of the directors or trustees of the supporting organization. You must complete Part IV, Sections A and B.

Type II. A supporting organization supervised or controlled in connection with its supported organization(s), by having control or management of the supporting organization vested in the same persons that control or manage the supported organization(s). You must complete Part IV, Sections A and C.

Type III functionally integrated. A supporting organization operated in connection with, and functionally integrated with, its supported organization(s) (see instructions). You must complete Part IV, Sections A, D, and E.

Type III non-functionally integrated. A supporting organization operated in connection with its supported organization(s) that is not functionally integrated. The organization generally must satisfy a distribution requirement and an attentiveness requirement (see instructions). You must complete Part IV, Sections A and D, and Part V.

Check this box if the organization received a written determination from the IRS that it is a Type I, Type II, Type III functionally integrated, or Type III non-functionally integrated supporting organization.

Enter the number of supported organizations ...............................

Provide the following information about the supported organization(s).

(i) Name of supported organization	(ii) EIN	(iv) Is the organization listed in your governing document?		(v) Amount of monetary support (see instructions)	(vi) Amount of other support (see instructions)
(i) Name of supported organization	(ii) EIN	Yes	No	(v) Amount of monetary support (see instructions)	(vi) Amount of other support (see instructions)


Total

For Paperwork Reduction Act Notice, see the Instructions for
Form 990 or 990-EZ.

Cat. No. 11285F

Schedule A (Form 990 or 990-EZ) 2019

Page 2

Part II

Support Schedule for Organizations Described in Sections 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 failed to qualify under the tests listed below, please complete Part III.)

Section A. Public Support

Calendar year (or fiscal year beginning in)		(a) 2015	(b) 2016	(c) 2017	(d) 2018	(e) 2019	(f) Total
1	Gifts, grants, contributions, and membership fees received. (Do not include any "unusual grant.") ..	8,852,781	15,690,251	14,655,636	23,445,185	28,211,194	90,855,047
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	8,852,781	15,690,251	14,655,636	23,445,185	28,211,194	90,855,047
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)..						24,757,024
6	Public support. Subtract line 5 from line 4.						66,098,023

Section B. Total Support

Calendar year (or fiscal year beginning in)		(a) 2015	(b) 2016	(c) 2017	(d) 2018	(e) 2019	(f) Total
7	Amounts from line 4..	8,852,781	15,690,251	14,655,636	23,445,185	28,211,194	90,855,047
8	Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources...	191,672	239,570	244,255	310,568	522,040	1,508,105
9	Net income from unrelated business activities, whether or not the business is regularly carried on..
10	Other income. Do not include gain or loss from the sale of capital assets (Explain in Part VI.)..					47,402	47,402
11	Total support. Add lines 7 through 10						92,410,554

Gross receipts from related activities, etc. (see instructions) ..................

22,358,232

First five years. If the Form 990 is for the organization's first, second, third, fourth, or fifth tax year as a section 501(c)(3) organization, check this box and stop here........................................ right arrow

Section C. Computation of Public Support Percentage

Public support percentage for 2019 (line 6, column (f) divided by line 11, column (f)) .........

71.530 %

Public support percentage for 2018 Schedule A, Part II, line 14 ...............

65.160 %

16a

33 1/3% support test—2019. If the organization did not check the box on line 13, and line 14 is 33 1/3% or more, check this box
and stop here. The organization qualifies as a publicly supported organization ....................... right arrow

33 1/3% support test—2018. If the organization did not check a box on line 13 or 16a, and line 15 is 33 1/3% or more, check this
box and stop here. The organization qualifies as a publicly supported organization ..................... right arrow

17a

10%-facts-and-circumstances test—2019. If the organization did not check a box on line 13, 16a, or 16b, and line 14
is 10% or more, and if the organization meets the "facts-and-circumstances" test, check this box and stop here. Explain
in Part VI how the organization meets the "facts-and-circumstances" test. The organization qualifies as a publicly supported
organization ..................................................... right arrow

10%-facts-and-circumstances test—2018. If the organization did not check a box on line 13, 16a, 16b, or 17a, and line
15 is 10% or more, and if the organization meets the "facts-and-circumstances" test, check this box and stop here.
Explain in Part VI how the organization meets the "facts-and-circumstances" test. The organization qualifies as a publicly
supported organization ................................................ right arrow

Private foundation. If the organization did not check a box on line 13, 16a, 16b, 17a, or 17b, check this box and see
instructions ..................................................... right arrow

Schedule A (Form 990 or 990-EZ) 2019

Page 3

Part III

Support Schedule for Organizations Described in Section 509(a)(2)
(Complete only if you checked the box on line 10 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) 2015	(b) 2016	(c) 2017	(d) 2018	(e) 2019	(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) 2015	(b) 2016	(c) 2017	(d) 2018	(e) 2019	(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 VI.) ..
13	Total support. (Add lines 9, 10c, 11, and 12.)..

First five years. If the Form 990 is for the organization's first, second, third, fourth, or fifth tax year as a section 501(c)(3) organization,
check this box and stop here............................................. right arrow

Section C. Computation of Public Support Percentage

Public support percentage for 2019 (line 8, column (f) divided by line 13, column (f)) .........

Public support percentage from 2018 Schedule A, Part III, line 15 ...............

Section D. Computation of Investment Income Percentage

Investment income percentage for 2019 (line 10c, column (f) divided by line 13, column (f)) ......

Investment income percentage from 2018 Schedule A, Part III, line 17 .............

19a

331/3% support tests—2019. If the organization did not check the box on line 14, and line 15 is more than 33 1/3%, and line 17 is not more than 33 1/3%, check this box and stop here. The organization qualifies as a publicly supported organization ....... right arrow

33 1/3% support tests—2018. If the organization did not check a box on line 14 or line 19a, and line 16 is more than 33 1/3% and line 18 is not more than 33 1/3%, check this box and stop here. The organization qualifies as a publicly supported organization .... right arrow

Private foundation. If the organization did not check a box on line 14, 19a, or 19b, check this box and see instructions .... right arrow

Schedule A (Form 990 or 990-EZ) 2019

Page 4

Part IV

Supporting Organizations

(Complete only if you checked a box on line 12 of Part I. If you checked 12a of Part I, complete Sections A and B. If you checked 12b of Part I, complete Sections A and C. If you checked 12c of Part I, complete Sections A, D, and E. If you checked 12d of Part I, complete Sections A and D, and complete Part V.)

Section A. All Supporting Organizations

Yes

Are all of the organization’s supported organizations listed by name in the organization’s governing documents?
If "No," describe in Part VI how the supported organizations are designated. If designated by class or purpose,
describe the designation. If historic and continuing relationship, explain.

Did the organization have any supported organization that does not have an IRS determination of status under section 509(a)(1) or (2)? If "Yes," explain in Part VI how the organization determined that the supported organization was described in section 509(a)(1) or (2).

Did the organization have a supported organization described in section 501(c)(4), (5), or (6)? If "Yes," answer (b) and (c) below.

Did the organization confirm that each supported organization qualified under section 501(c)(4), (5), or (6) and satisfied the public support tests under section 509(a)(2)? If "Yes," describe in Part VI when and how the organization made the determination.

Did the organization ensure that all support to such organizations was used exclusively for section 170(c)(2)(B) purposes? If "Yes," explain in Part VI what controls the organization put in place to ensure such use.

Was any supported organization not organized in the United States ("foreign supported organization")? If “Yes” and if you checked 12a or 12b in Part I, answer (b) and (c) below.

Did the organization have ultimate control and discretion in deciding whether to make grants to the foreign supported organization? If “Yes,” describe in Part VI how the organization had such control and discretion despite being controlled or supervised by or in connection with its supported organizations.

Did the organization support any foreign supported organization that does not have an IRS determination under sections 501(c)(3) and 509(a)(1) or (2)? If “Yes,” explain in Part VI what controls the organization used to ensure that all support to the foreign supported organization was used exclusively for section 170(c)(2)(B) purposes.

Did the organization add, substitute, or remove any supported organizations during the tax year? If “Yes,” answer (b) and (c) below (if applicable). Also, provide detail in Part VI, including (i) the names and EIN numbers of the supported organizations added, substituted, or removed; (ii) the reasons for each such action; (iii) the authority under the organization's organizing document authorizing such action; and (iv) how the action was accomplished (such as by amendment to the organizing document).

Type I or Type II only. Was any added or substituted supported organization part of a class already designated in the organization's organizing document?

Substitutions only. Was the substitution the result of an event beyond the organization's control?

Did the organization provide support (whether in the form of grants or the provision of services or facilities) to anyone other than (i) its supported organizations, (ii) individuals that are part of the charitable class benefited by one or more of its supported organizations, or (iii) other supporting organizations that also support or benefit one or more of the filing organization’s supported organizations? If “Yes,” provide detail in Part VI.

Did the organization provide a grant, loan, compensation, or other similar payment to a substantial contributor (defined in section 4958(c)(3)(C)), a family member of a substantial contributor, or a 35% controlled entity with regard to a substantial contributor? If “Yes,” complete Part I of Schedule L (Form 990 or 990-EZ) .

Did the organization make a loan to a disqualified person (as defined in section 4958) not described in line 7? If “Yes,” complete Part I of Schedule L (Form 990 or 990-EZ).

Was the organization controlled directly or indirectly at any time during the tax year by one or more disqualified persons as defined in section 4946 (other than foundation managers and organizations described in section 509(a)(1) or (2))? If “Yes,” provide detail in Part VI.

Did one or more disqualified persons (as defined in line 9a) hold a controlling interest in any entity in which the supporting organization had an interest? If “Yes,” provide detail in Part VI.

Did a disqualified person (as defined in line 9a) have an ownership interest in, or derive any personal benefit from, assets in which the supporting organization also had an interest? If “Yes,” provide detail in Part VI.

10a

Was the organization subject to the excess business holdings rules of section 4943 because of section 4943(f) (regarding certain Type II supporting organizations, and all Type III non-functionally integrated supporting organizations)? If “Yes,” answer line 10b below.

10a

Did the organization have any excess business holdings in the tax year? (Use Schedule C, Form 4720, to determine whether the organization had excess business holdings).

10b

Schedule A (Form 990 or 990-EZ) 2019

Page 5

Part IV

Supporting Organizations (continued)

Yes

Has the organization accepted a gift or contribution from any of the following persons?

A person who directly or indirectly controls, either alone or together with persons described in (b) and (c) below, the governing body of a supported organization?

11a

A family member of a person described in (a) above?

11b

A 35% controlled entity of a person described in (a) or (b) above? If “Yes” to a, b, or c, provide detail in Part VI.

11c

Section B. Type I Supporting Organizations

Yes

Did the directors, trustees, or membership of one or more supported organizations have the power to regularly appoint or elect at least a majority of the organization’s directors or trustees at all times during the tax year? If “No,” describe in Part VI how the supported organization(s) effectively operated, supervised, or controlled the organization’s activities. If the organization had more than one supported organization, describe how the powers to appoint and/or remove directors or trustees were allocated among the supported organizations and what conditions or restrictions, if any, applied to such powers during the tax year.

Did the organization operate for the benefit of any supported organization other than the supported organization(s) that operated, supervised, or controlled the supporting organization? If “Yes,” explain in Part VI how providing such benefit carried out the purposes of the supported organization(s) that operated, supervised or controlled the supporting organization.

Section C. Type II Supporting Organizations

Yes

Were a majority of the organization’s directors or trustees during the tax year also a majority of the directors or trustees of each of the organization’s supported organization(s)? If “No,” describe in Part VI how control or management of the supporting organization was vested in the same persons that controlled or managed the supported organization(s).

Section D. All Type III Supporting Organizations

Yes

Did the organization provide to each of its supported organizations, by the last day of the fifth month of the organization’s tax year, (i) a written notice describing the type and amount of support provided during the prior tax year, (ii) a copy of the Form 990 that was most recently filed as of the date of notification, and (iii) copies of the organization’s governing documents in effect on the date of notification, to the extent not previously provided?

Were any of the organization’s officers, directors, or trustees either (i) appointed or elected by the supported organization(s) or (ii) serving on the governing body of a supported organization? If "No," explain in Part VI how the organization maintained a close and continuous working relationship with the supported organization(s).

By reason of the relationship described in (2), did the organization’s supported organizations have a significant voice in the organization’s investment policies and in directing the use of the organization’s income or assets at all times during the tax year? If "Yes," describe in Part VI the role the organization’s supported organizations played in this regard.

Section E. Type III Functionally-Integrated Supporting Organizations

Check the box next to the method that the organization used to satisfy the Integral Part Test during the year (see instructions):

The organization satisfied the Activities Test. Complete line 2 below.

The organization is the parent of each of its supported organizations. Complete line 3 below.

The organization supported a governmental entity. Describe in Part VI how you supported a government entity (see instructions)

Activities Test. Answer (a) and (b) below.

Yes

Did substantially all of the organization’s activities during the tax year directly further the exempt purposes of the supported organization(s) to which the organization was responsive? If "Yes," then in Part VI identify those supported organizations and explain how these activities directly furthered their exempt purposes, how the organization was responsive to those supported organizations, and how the organization determined that these activities constituted substantially all of its activities.

Did the activities described in (a) constitute activities that, but for the organization’s involvement, one or more of the organization’s supported organization(s) would have been engaged in? If "Yes," explain in Part VI the reasons for the organization’s position that its supported organization(s) would have engaged in these activities but for the organization’s involvement.

Parent of Supported Organizations. Answer (a) and (b) below.

Did the organization have the power to regularly appoint or elect a majority of the officers, directors, or trustees of each of the supported organizations? Provide details in Part VI.

Did the organization exercise a substantial degree of direction over the policies, programs and activities of each of its supported organizations? If "Yes," describe in Part VI. the role played by the organization in this regard.

Schedule A (Form 990 or 990-EZ) 2019

Page 6

Part V

Type III Non-Functionally Integrated 509(a)(3) Supporting Organizations

Check here if the organization satisfied the Integral Part Test as a qualifying trust on Nov. 20, 1970 (explain in Part VI). See instructions. All other Type III non-functionally integrated supporting organizations must complete Sections A through E.

	Section A - Adjusted Net Income		(A) Prior Year	(B) Current Year (optional)
1	Net short-term capital gain	1
2	Recoveries of prior-year distributions	2
3	Other gross income (see instructions)	3
4	Add lines 1 through 3	4
5	Depreciation and depletion	5
6	Portion of operating expenses paid or incurred for production or collection of gross income or for management, conservation, or maintenance of property held for production of income (see instructions)	6
7	Other expenses (see instructions)	7
8	Adjusted Net Income (subtract lines 5, 6 and 7 from line 4)	8

	Section B - Minimum Asset Amount		(A) Prior Year	(B) Current Year (optional)
1	Aggregate fair market value of all non-exempt-use assets (see instructions for short tax year or assets held for part of year):	1
a	Average monthly value of securities	1a
b	Average monthly cash balances	1b
c	Fair market value of other non-exempt-use assets	1c
d	Total (add lines 1a, 1b, and 1c)	1d
e	Discount claimed for blockage or other factors (explain in detail in Part VI):
2	Acquisition indebtedness applicable to non-exempt use assets	2
3	Subtract line 2 from line 1d	3
4	Cash deemed held for exempt use. Enter 1-1/2% of line 3 (for greater amount, see instructions).	4
5	Net value of non-exempt-use assets (subtract line 4 from line 3)	5
6	Multiply line 5 by .035	6
7	Recoveries of prior-year distributions	7
8	Minimum Asset Amount (add line 7 to line 6)	8

	Section C - Distributable Amount		Current Year
1	Adjusted net income for prior year (from Section A, line 8, Column A)	1
2	Enter 85% of line 1	2
3	Minimum asset amount for prior year (from Section B, line 8, Column A)	3
4	Enter greater of line 2 or line 3	4
5	Income tax imposed in prior year	5
6	Distributable Amount. Subtract line 5 from line 4, unless subject to emergency temporary reduction (see instructions)	6

Check here if the current year is the organization's first as a non-functionally-integrated Type III supporting organization (see instructions)

Schedule A (Form 990 or 990-EZ) 2019

Page 7

Part V

Type III Non-Functionally Integrated 509(a)(3) Supporting Organizations(continued)

Section D - Distributions		Current Year
1 Amounts paid to supported organizations to accomplish exempt purposes
2 Amounts paid to perform activity that directly furthers exempt purposes of supported organizations, in excess of income from activity
3 Administrative expenses paid to accomplish exempt purposes of supported organizations
4 Amounts paid to acquire exempt-use assets
5 Qualified set-aside amounts (prior IRS approval required)
6 Other distributions (describe in Part VI). See instructions
7Total annual distributions. Add lines 1 through 6.
8 Distributions to attentive supported organizations to which the organization is responsive (provide details in Part VI). See instructions
9 Distributable amount for 2019 from Section C, line 6
10 Line 8 amount divided by Line 9 amount

Section E - Distribution Allocations (see instructions)		(i) Excess Distributions	(ii) Underdistributions Pre-2019	(iii) Distributable Amount for 2019
1 Distributable amount for 2019 from Section C, line 6
2 Underdistributions, if any, for years prior to 2019 (reasonable cause required-- explain in Part VI). See instructions.
3 Excess distributions carryover, if any, to 2019:
a From 2014.......
b From 2015.......
c From 2016.......
d From 2017.......
e From 2018.......
fTotal of lines 3a through e
g Applied to underdistributions of prior years
h Applied to 2019 distributable amount
i Carryover from 2014 not applied (see instructions)
j Remainder. Subtract lines 3g, 3h, and 3i from 3f.
4Distributions for 2019 from Section D, line 7:
$
a Applied to underdistributions of prior years
b Applied to 2019 distributable amount
c Remainder. Subtract lines 4a and 4b from 4.
5 Remaining underdistributions for years prior to 2019, if any. Subtract lines 3g and 4a from line 2. If the amount is greater than zero, explain in Part VI. See instructions.
6 Remaining underdistributions for 2019. Subtract lines 3h and 4b from line 1. If the amount is greater than zero, explain in Part VI. See instructions.
7 Excess distributions carryover to 2020. Add lines 3j and 4c.
8 Breakdown of line 7:
a Excess from 2015.....
b Excess from 2016.....
c Excess from 2017.....
d Excess from 2018.....
e Excess from 2019.....

Schedule A (Form 990 or 990-EZ) (2019)

Schedule A (Form 990 or 990-EZ) 2019

Page 8

Part VI

Supplemental Information. Provide the explanations required by Part II, line 10; Part II, line 17a or 17b; Part III, line 12; Part IV, Section A, lines 1, 2, 3b, 3c, 4b, 4c, 5a, 6, 9a, 9b, 9c, 11a, 11b, and 11c; Part IV, Section B, lines 1 and 2; Part IV, Section C, line 1; Part IV, Section D, lines 2 and 3; Part IV, Section E, lines 1c, 2a, 2b, 3a and 3b; Part V, line 1; Part V, Section B, line 1e; Part V Section D, lines 5, 6, and 8; and Part V, Section E, lines 2, 5, and 6. Also complete this part for any additional information. (See instructions).

Facts And Circumstances Test

Return Reference	Explanation

Schedule A (Form 990 or 990-EZ) 2019

Additional Data

Software ID:
Software Version:

- TIN:

Schedule B
(Form 990, 990-EZ,
or 990-PF)

Department of the Treasury
Internal Revenue Service

Schedule of Contributors

Attach to Form 990, 990-EZ, or 990-PF.

Go to www.irs.gov/Form990 for the latest information.

OMB No. 1545-0047

2019

Name of the organization

EARLY LEARNING INDIANA INC

Employer identification number

35-0888763

Organization type (check one):

Filers of:

Section:

Form 990 or 990-EZ

501(c)( ) (enter number) organization

4947(a)(1) nonexempt charitable trust not treated as a private foundation

527 political organization

Form 990-PF

501(c)(3) exempt private foundation

4947(a)(1) nonexempt charitable trust treated as a private foundation

501(c)(3) taxable private foundation

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

For an organization filing Form 990, 990-EZ, or 990-PF that received, during the year, contributions totaling $5,000 or more (in money or other property) from any one contributor. Complete Parts I and II. See instructions for determining a contributor's total contributions.

Special Rules

For an organization described in section 501(c)(3) filing Form 990 or 990-EZ that met the 33¹/3% support test of the regulations
under sections 509(a)(1) and 170(b)(1)(A)(vi), that checked Schedule A (Form 990 or 990-EZ), Part II, line 13, 16a, or 16b, and that received from any one contributor, during the year, total contributions of the greater of (1) $5,000 or (2) 2% of the amount on (i) Form 990, Part VIII, line 1h, or (ii) Form 990-EZ, line 1. Complete Parts I and II.

For an organization described in section 501(c)(7), (8), or (10) filing Form 990 or 990-EZ that received from any one contributor,
during the year, total contributions of more than $1,000 exclusively for religious, charitable, scientific, literary, or educational purposes, or for the prevention of cruelty to children or animals. Complete Parts I, II, and III.

For an organization described in section 501(c)(7), (8), or (10) filing Form 990 or 990-EZ that received from any one contributor,
during the year, contributions exclusively for religious, charitable, etc., purposes, but no such contributions totaled more than $1,000. If this box is checked, enter here the total contributions that were received during the year for an exclusively religious, charitable, etc., purpose. Don't complete any of the parts unless the General Rule applies to this organization because it received nonexclusively religious, charitable, etc., contributions totaling $5,000 or more during the year ......... Arrow Bullet

Caution: An organization that isn't covered by the General Rule and/or the Special Rules doesn't 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 its Form 990PF, Part I, line 2, to certify that it doesn't 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) (2019)

Schedule B (Form 990, 990-EZ, or 990-PF) (2019) Page 2

Name of organization EARLY LEARNING INDIANA INC

Part I Contributors	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	Person Payroll Noncash (Complete Part II for noncash contributions.)
(a) No.	(b) Name, address, and ZIP + 4	(c) Total contributions	(d) Type of contribution
		$	Person Payroll Noncash (Complete Part II for noncash contributions.)
(a) No.	(b) Name, address, and ZIP + 4	(c) Total contributions	(d) Type of contribution
		$	Person Payroll Noncash (Complete Part II for noncash contributions.)
(a) No.	(b) Name, address, and ZIP + 4	(c) Total contributions	(d) Type of contribution
		$	Person Payroll Noncash (Complete Part II for noncash contributions.)
(a) No.	(b) Name, address, and ZIP + 4	(c) Total contributions	(d) Type of contribution
		$	Person Payroll Noncash (Complete Part II for noncash contributions.)
(a) No.	(b) Name, address, and ZIP + 4	(c) Total contributions	(d) Type of contribution
		$	Person Payroll Noncash (Complete Part II for noncash contributions.)
Schedule B (Form 990, 990-EZ, or 990-PF) (2019)

Schedule B (Form 990, 990-EZ, or 990-PF) (2019)

Page 3

Name of organization EARLY LEARNING INDIANA INC		Employer identification number 35-0888763

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) (2019)

Schedule B (Form 990, 990-EZ, or 990-PF) (2019)

Page 4


Name of organization EARLY LEARNING INDIANA INC			Employer identification number 35-0888763
Part III Exclusively religious, charitable, etc., contributions to organizations described in section 501(c)(7), (8), or (10) that total more than $1,000 for the year from any one contributor. 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.) $ Use duplicate copies of Part III if additional space is needed.

(a)
No. from Part I

(b) Purpose 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

(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

(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

(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) (2019)

Additional Data

Software ID:
Software Version:

- TIN:

SCHEDULE C
(Form 990 or 990-EZ)

Department of the Treasury
Internal Revenue Service

Political Campaign and Lobbying Activities

For Organizations Exempt From Income Tax Under section 501(c) and section 527

SchCMd Bullet

Complete if the organization is described below. SchCMd Bullet

Attach to Form 990 or Form 990-EZ.
SchCMd Bullet

Go to www.irs.gov/Form990 for instructions and the latest information.

OMB No. 1545-0047

2019

Open to Public
Inspection

If the organization answered "Yes" on Form 990, Part IV, Line 3, or Form 990-EZ, Part V, line 46 (Political Campaign Activities), then
Round Bullet

Section 501(c)(3) organizations: Complete Parts I-A and B. Do not complete Part I-C.
Round Bullet

Section 501(c) (other than section 501(c)(3)) organizations: Complete Parts I-A and C below. Do not complete Part I-B.
Round Bullet

Section 527 organizations: Complete Part I-A only.
If the organization answered "Yes" on Form 990, Part IV, Line 4, or Form 990-EZ, Part VI, line 47 (Lobbying Activities), then
Round Bullet

Section 501(c)(3) organizations that have filed Form 5768 (election under section 501(h)): Complete Part II-A. Do not complete Part II-B.
Round Bullet

Section 501(c)(3) organizations that have NOT filed Form 5768 (election under section 501(h)): Complete Part II-B. Do not complete Part II-A.
If the organization answered "Yes" on Form 990, Part IV, Line 5 (Proxy Tax) (see separate instructions) or Form 990-EZ, Part V, line 35c (Proxy Tax) (see separate instructions), then
Round Bullet

Section 501(c)(4), (5), or (6) organizations: Complete Part III.

Name of the organization

EARLY LEARNING INDIANA INC

Employer identification number

35-0888763

Part I-A

Complete if the organization is exempt under section 501(c) or is a section 527 organization.

Provide a description of the organization’s direct and indirect political campaign activities in Part IV (see instructions for definition of “political campaign activities")

Political campaign activity expenditures (see instructions) .................................................................... SchCMd Bullet

Volunteer hours for political campaign activities (see instructions) ..................................................................

Part I-B

Complete if the organization is exempt under section 501(c)(3).

Enter the amount of any excise tax incurred by the organization under section 4955 ................................ SchCMd Bullet

Enter the amount of any excise tax incurred by organization managers under section 4955 ....................... SchCMd Bullet

If the organization incurred a section 4955 tax, did it file Form 4720 for this year? .........................................

Yes No

Was a correction made? ......................................................................................................................

Yes No

If "Yes," describe in Part IV.

Part I-C

Complete if the organization is exempt under section 501(c), except section 501(c)(3).

Enter the amount directly expended by the filing organization for section 527 exempt function activities ..... SchCMd Bullet

Enter the amount of the filing organization's funds contributed to other organizations for section 527 exempt function activities ............................................................................................................................ SchCMd Bullet

Total exempt function expenditures. Add lines 1 and 2. Enter here and on Form 1120-POL, line 17b........... SchCMd Bullet

Did the filing organization file Form 1120-POL for this year? ...................................................................

Yes No

Enter the names, addresses and employer identification number (EIN) of all section 527 political organizations to which the filing
organization made payments. For each organization listed, enter the amount paid from the filing organization’s funds. Also enter the amount of political contributions received that were promptly and directly delivered to a separate political organization, such as a separate segregated fund or a political action committee (PAC). If additional space is needed, provide information in Part IV.

(a) Name	(b) Address	(c) EIN	(d) Amount paid from filing organization's funds. If none, enter -0-.	(e) Amount of political contributions received and promptly and directly delivered to a separate political organization. If none, enter -0-.
1
2
3
4
5
6

For Paperwork Reduction Act Notice, see the instructions for Form 990 or 990-EZ.

Cat. No. 50084S

Schedule C (Form 990 or 990-EZ) 2019

Page 2

Part II-A

Complete if the organization is exempt under section 501(c)(3) and filed Form 5768 (election under section 501(h)).

A Check SchCMd Bullet

if the filing organization belongs to an affiliated group (and list in Part IV each affiliated group member's name, address, EIN, expenses, and share of excess lobbying expenditures).
B Check SchCMd Bullet

if the filing organization checked box A and "limited control" provisions apply.

Limits on Lobbying Expenditures (The term "expenditures" means amounts paid or incurred.)		(a) Filing organization's totals	(b) Affiliated group totals
1a	Total lobbying expenditures to influence public opinion (grass roots lobbying) ......................
b	Total lobbying expenditures to influence a legislative body (direct lobbying) ........................	1,880
c	Total lobbying expenditures (add lines 1a and 1b) ............................................................	1,880
d	Other exempt purpose expenditures ...............................................................................	23,371,007
e	Total exempt purpose expenditures (add lines 1c and 1d) ..................................................	23,372,887
f	Lobbying nontaxable amount. Enter the amount from the following table in both columns.	1,000,000
	If the amount on line 1e, column (a) or (b) is:The lobbying nontaxable amount is:
	Not over $500,00020% of the amount on line 1e.
	Over $500,000 but not over $1,000,000$100,000 plus 15% of the excess over $500,000.
	Over $1,000,000 but not over $1,500,000$175,000 plus 10% of the excess over $1,000,000.
	Over $1,500,000 but not over $17,000,000$225,000 plus 5% of the excess over $1,500,000.
	Over $17,000,000$1,000,000.

g	Grassroots nontaxable amount (enter 25% of line 1f) .................................................	250,000
h	Subtract line 1g from line 1a. If zero or less, enter -0-. ................................................	0
i	Subtract line 1f from line 1c. If zero or less, enter -0-. ................................................	0
j	If there is an amount other than zero on either line 1h or line 1i, did the organization file Form 4720 reporting section 4911 tax for this year? ...................................................................................................................		Yes No

4-Year Averaging Period Under Section 501(h) (Some organizations that made a section 501(h) election do not have to complete all of the five columns below. See the separate instructions for lines 2a through 2f.)
Lobbying Expenditures During 4-Year Averaging Period
	Calendar year (or fiscal year beginning in)	(a) 2016	(b) 2017	(c) 2018	(d) 2019	(e) Total

2a	Lobbying nontaxable amount	1,000,000	1,000,000	1,000,000	1,000,000	4,000,000

b	Lobbying ceiling amount (150% of line 2a, column(e))					6,000,000

c	Total lobbying expenditures				1,880	1,880

d	Grassroots nontaxable amount	250,000	250,000	250,000	250,000	1,000,000

e	Grassroots ceiling amount (150% of line 2d, column (e))					1,500,000

f	Grassroots lobbying expenditures

Schedule C (Form 990 or 990-EZ) 2019

Page 3

Part II-B

Complete if the organization is exempt under section 501(c)(3) and has NOT filed Form 5768 (election under section 501(h)).

For each "Yes" response on lines 1a through 1i below, provide in Part IV a detailed description of the lobbying activity.

(a)

Yes|No

(b)

Amount

During the year, did the filing organization attempt to influence foreign, national, state or local legislation, including any attempt to influence public opinion on a legislative matter or referendum, through the use of:

Volunteers? ...........................................................................................................

Paid staff or management (include compensation in expenses reported on lines 1c through 1i)? ........

Media advertisements? ...................................................................................................

Mailings to members, legislators, or the public? .............................................................................

Publications, or published or broadcast statements? ...........................................................

Grants to other organizations for lobbying purposes? ..........................................................

Direct contact with legislators, their staffs, government officials, or a legislative body? .......................

Rallies, demonstrations, seminars, conventions, speeches, lectures, or any similar means? ..................

Other activities? ...................................................................................................................

Total. Add lines 1c through 1i ....................................................................................................

Did the activities in line 1 cause the organization to be not described in section 501(c)(3)? .....

If "Yes," enter the amount of any tax incurred under section 4912 ...........................................

If "Yes," enter the amount of any tax incurred by organization managers under section 4912 ...................

If the filing organization incurred a section 4912 tax, did it file Form 4720 for this year? ........................

Part III-A

Complete if the organization is exempt under section 501(c)(4), section 501(c)(5), or section 501(c)(6).

Yes

Were substantially all (90% or more) dues received nondeductible by members? ...............................................

Did the organization make only in-house lobbying expenditures of $2,000 or less? ............................................

Did the organization agree to carry over lobbying and political expenditures from the prior year? .................................

Part III-B

Complete if the organization is exempt under section 501(c)(4), section 501(c)(5), or section 501(c)(6) and if either (a) BOTH Part III-A, lines 1 and 2, are answered "No" OR (b) Part III-A, line 3, is answered “Yes."

Dues, assessments and similar amounts from members ......................................................................

Section 162(e) nondeductible lobbying and political expenditures (do not include amounts of political expenses for which the section 527(f) tax was paid).

Current year .............................................................................................................................

Carryover from last year ............................................................................................................

Total ...........................................................................................................................................

Aggregate amount reported in section 6033(e)(1)(A) notices of nondeductible section 162(e) dues .

If notices were sent and the amount on line 2c exceeds the amount on line 3, what portion of the excess does the organization agree to carryover to the reasonable estimate of nondeductible lobbying and political expenditure next year? ......................................................................................................................

Taxable amount of lobbying and political expenditures (see instructions) .........................................

Part IV

Supplemental Information

Provide the descriptions required for Part l-A, line 1; Part l-B, line 4; Part l-C, line 5; Part II-A (affiliated group list); Part II-A, lines 1 and 2 (see instructions), and Part ll-B, line 1. Also, complete this part for any additional information.

Return Reference	Explanation

Schedule C (Form 990 or 990EZ) 2019

Additional Data

Software ID:
Software Version:

- TIN:

SCHEDULE D
(Form 990)

Department of the Treasury
Internal Revenue Service

Supplemental Financial Statements

Complete if the organization answered "Yes," on 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

Go to www.irs.gov/Form990 for instructions and the latest information.

OMB No. 1545-0047

2019

Open to Public Inspection

Name of the organization

EARLY LEARNING INDIANA INC

Employer identification number

35-0888763

Part I

Organizations Maintaining Donor Advised Funds or Other Similar Funds or Accounts. Complete if the organization answered "Yes" on Form 990, Part IV, line 6.

		(a) Donor advised funds	(b) Funds and other accounts
1	Total number at end of year .........
2	Aggregate value of contributions to (during year)
3	Aggregate value of grants from (during year)
4	Aggregate value at end of year ........

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? ............

Yes No

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? ...................................

Yes No

Part II

Conservation Easements.
Complete if the organization answered "Yes" on Form 990, Part IV, line 7.

Purpose(s) of conservation easements held by the organization (check all that apply).

Preservation of land for public use (e.g., recreation or education) Preservation of an historically important land area

Protection of natural habitat Preservation of a certified historic structure

Preservation of open space

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.


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 7/25/06, and not on a historic structure listed in the National Register ...	2d

Number of conservation easements modified, transferred, released, extinguished, or terminated by the organization during the
tax year SchDMd Bullet

Number of states where property subject to conservation easement is located SchDMd Bullet

Does the organization have a written policy regarding the periodic monitoring, inspection, handling of violations, and enforcement of the conservation easements it holds? ............

Yes No

Staff and volunteer hours devoted to monitoring, inspecting, handling of violations, and enforcing conservation easements during the year
SchDMd Bullet

Amount of expenses incurred in monitoring, inspecting, handling of violations, and enforcing conservation easements during the year
SchDMd Bullet

Does each conservation easement reported on line 2(d) above satisfy the requirements of section 170(h)(4)(B)(i) and section 170(h)(4)(B)(ii)? .............................

Yes No

In Part XIII, 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" on Form 990, Part IV, line 8.

If the organization elected, as permitted under FASB 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 XIII, the text of the footnote to its financial statements that describes these items.

If the organization elected, as permitted under FASB 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)

Revenue included on Form 990, Part VIII, line 1 ......................... SchDMd Bullet

(ii)

Assets included in Form 990, Part X ............................... SchDMd Bullet

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 FASB ASC 958 relating to these items:

Revenue included on Form 990, Part VIII, line 1 .......................... SchDMd Bullet

Assets included in Form 990, Part X ............................... SchDMd Bullet

For Paperwork Reduction Act Notice, see the Instructions for Form 990.

Cat. No. 52283D

Schedule D (Form 990) 2019

Page 2

Part III

Organizations Maintaining Collections of Art, Historical Treasures, or Other Similar Assets (continued)

Using the organization’s acquisition, accession, and other records, check any of the following that are a significant use of its collection items (check all that apply):

Public exhibition

Loan or exchange programs

Scholarly research

Other

Preservation for future generations

Provide a description of the organization’s collections and explain how they further the organization’s exempt purpose in
Part XIII.

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?...

Yes No

Part IV

Escrow and Custodial Arrangements. Complete if the organization answered "Yes" on Form 990, Part IV, line 9, or reported an amount on Form 990, Part X, line 21.

Is the organization an agent, trustee, custodian or other intermediary for contributions or other assets not
included on Form 990, Part X? ....................................

Yes No


b	If "Yes," explain the arrangement in Part XIII 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

Did the organization include an amount on Form 990, Part X, line 21, for escrow or custodial account liability? ...

Yes No

If "Yes," explain the arrangement in Part XIII. Check here if the explanation has been provided in Part XIII ....

Part V

Endowment Funds.
Complete if the organization answered "Yes" on 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 ....	14,140,463	5,169,895	4,568,713	4,410,726	4,600,950
b	Contributions ...		9,500,000			52,155
c	Net investment earnings, gains, and losses	1,824,910	-308,124	809,456	358,452	-33,022
d	Grants or scholarships ...
e	Other expenditures for facilities and programs ...	191,734	188,563	179,535	174,181	183,103
f	Administrative expenses ....	53,288	32,745	28,739	26,284	26,254
g	End of year balance ......	15,720,351	14,140,463	5,169,895	4,568,713	4,410,726

Provide the estimated percentage of the current year end balance (line 1g, column (a)) held as:

Board designated or quasi-endowment SchDMd Bullet

30.160 %

Permanent endowment SchDMd Bullet

63.210 %

Term endowment SchDMd Bullet

6.630 %

The percentages on lines 2a, 2b, and 2c should equal 100%.

Are there endowment funds not in the possession of the organization that are held and administered for the
organization by:

Yes

(i) Unrelated organizations .................

3a(i)

Yes

(ii) Related organizations .................

3a(ii)

If "Yes" on 3a(ii), are the related organizations listed as required on Schedule R? .........

Describe in Part XIII the intended uses of the organization's endowment funds.

Part VI

Land, Buildings, and Equipment.
Complete if the organization answered "Yes" on Form 990, Part IV, line 11a. 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 .....	261,544		261,544
b	Buildings ....	2,702,614	1,474,258	1,228,356
c	Leasehold improvements	1,304,308	810,222	494,086
d	Equipment ....	263,716	224,957	38,759
e	Other .....	1,968,482	395,570	1,572,912
Total. Add lines 1a through 1e. (Column (d) must equal Form 990, Part X, column (B), line 10(c).)..				3,595,657

Schedule D (Form 990) 2019

Page 3

Part VII

InvestmentsOther Securities.
Complete if the organization answered "Yes" on Form 990, Part IV, line 11b. 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
(B)
(C)
(D)
(E)
(F)
(G)
(H)
(I)
Total. (Column (b) must equal Form 990, Part X, col. (B) line 12.)

Part VIII

InvestmentsProgram Related. Complete if the organization answered 'Yes' on Form 990, Part IV, line 11c. See Form 990, Part X, line 13.

(a) Description of investment	(b) Book value	(c) Method of valuation: Cost or end-of-year market value

(2)
(3)
(4)
(5)
(6)
(7)
(8)
(9)
(10)
Total. (Column (b) must equal Form 990, Part X, col.(B) line 13.)

Part IX

Other Assets.
Complete if the organization answered 'Yes' on Form 990, Part IV, line 11d. See Form 990, Part X, line 15.

(a) Description				(b) Book value

(2)
(3)
(4)
(5)
(6)
(7)
(8)
(9)
(10)
Total. (Column (b) must equal Form 990, Part X, col.(B) line 15.)...........

Part X

Other Liabilities.
Complete if the organization answered 'Yes' on Form 990, Part IV, line 11e or 11f. See Form 990, Part X, line 25.

1.(a) Description of liability	(b) Book value
(1) Federal income taxes

(2)
(3)
(4)
(5)
(6)
(7)
(8)
(9)
Total. (Column (b) must equal Form 990, Part X, col.(B) line 25.)
2. Liability for uncertain tax positions. In Part XIII, 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 (ASC 740). Check here if the text of the footnote has been provided in Part XIII

Schedule D (Form 990) 2019

Page 4

Part XI Reconciliation of Revenue per Audited Financial Statements With Revenue per Return. Complete if the organization answered 'Yes' on Form 990, Part IV, line 12a.
1	Total revenue, gains, and other support per audited financial statements .......			1	35,142,887
2	Amounts included on line 1 but not on Form 990, Part VIII, line 12:
a	Net unrealized gains (losses) on investments ....	2a	1,144,011
b	Donated services and use of facilities .........	2b	746,809
c	Recoveries of prior year grants ...........	2c
d	Other (Describe in Part XIII.) ............	2d	19,376
e	Add lines 2a through 2d .....................			2e	1,910,196
3	Subtract line 2e from line 1..................			3	33,232,691
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	53,288
b	Other (Describe in Part XIII.) ...........	4b
c	Add lines 4a and 4b....................			4c	53,288
5	Total revenue. Add lines 3 and 4c. (This must equal Form 990, Part I, line 12.) ......			5	33,285,979

Part XII Reconciliation of Expenses per Audited Financial Statements With Expenses per Return. Complete if the organization answered 'Yes' on Form 990, Part IV, line 12a.
1	Total expenses and losses per audited financial statements ...........			1	24,066,408
2	Amounts included on line 1 but not on Form 990, Part IX, line 25:
a	Donated services and use of facilities .........	2a	746,809
b	Prior year adjustments ............	2b
c	Other losses ................	2c
d	Other (Describe in Part XIII.) ............	2d
e	Add lines 2a through 2d....................			2e	746,809
3	Subtract line 2e from line 1...................			3	23,319,599
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	53,288
b	Other (Describe in Part XIII.) ............	4b
c	Add lines 4a and 4b.....................			4c	53,288
5	Total expenses. Add lines 3 and 4c. (This must equal Form 990, Part I, line 18.) ......			5	23,372,887

Part XIII

Supplemental Information

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, line 2; Part XI, lines 2d and 4b; and Part XII, lines 2d and 4b. Also complete this part to provide any additional information.

Return Reference	Explanation
PART V, LINE 4:	ELI'S ENDOWMENT CONSISTS OF FUNDS HELD BY CENTRAL INDIANA COMMUNITY FOUNDATION, AND INVESTMENT ACCOUNTS ESTABLISHED TO PROVIDE SUPPORT FOR FUTURE OPERATIONS. THE ENDOWMENT INCLUDES BOTH DONOR-RESTRICTED ENDOWMENT FUNDS AND FUNDS DESIGNATED BY THE BOARD OF DIRECTORS TO FUNCTION AS ENDOWMENT. AS REQUIRED BY ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA, NET ASSETS ASSOCIATED WITH ENDOWMENT FUNDS, INCLUDING FUNDS DESIGNATED BY THE BOARD OF DIRECTORS TO FUNCTION AS ENDOWMENT, ARE CLASSIFIED AND REPORTED BASED ON THE EXISTENCE OR ABSENCE OF DONOR-IMPOSED RESTRICTIONS.
PART X, LINE 2:	ELI IS ORGANIZED AS A NOT-FOR-PROFIT CORPORATION UNDER SECTION 501(C)(3) OF THE UNITED STATES INTERNAL REVENUE CODE AND SIMILAR STATE LAW. ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY ELI AND RECOGNIZE A TAX LIABILITY IF ELI HAD TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY VARIOUS FEDERAL AND STATE TAXING AUTHORITIES. MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY ELI, AND HAS CONCLUDED THAT AS OF DECEMBER 31, 2019 AND 2018, THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY OR DISCLOSURE IN THE ACCOMPANYING FINANCIAL STATEMENTS. ELI IS GENERALLY EXEMPT FROM INCOME TAXES. HOWEVER, ELI IS REQUIRED TO FILE FEDERAL FORM 990 - RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX AND A CORRESPONDING STATE RETURN, WHICH ARE INFORMATIONAL RETURNS ONLY. ELI HAS FILED ITS FEDERAL AND STATE INFORMATION TAX RETURNS FOR PERIODS THROUGH DECEBMBER 31, 2018 AND IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS. HOWEVER, AS OF THE DATE THE FINANCIAL STATEMENTS WERE AVAILABLE TO BE ISSUED, THERE WERE NO AUDITS FOR ANY TAX PERIODS IN PROGRESS.
PART XI, LINE 2D - OTHER ADJUSTMENTS:	CHANGE IN VALUE OF BENEFICIAL INTEREST IN ASSETS HELD BY OTHERS 19,376.

Schedule D (Form 990) 2019

Additional Data

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Software Version:

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Note: To capture the full content of this document, please select landscape mode (11" x 8.5") when printing.

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," on Form 990, Part IV, line 21 or 22.
lBullet

Attach to Form 990.
lBullet

Go to www.irs.gov/Form990 for the latest information.

OMB No. 1545-0047

2019

Open to Public
Inspection

Name of the organization
EARLY LEARNING INDIANA INC

Employer identification number
35-0888763

Part I

General Information on Grants and Assistance

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? ........................

Yes No

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 Domestic Organizations and Domestic Governments. Complete if the organization answered "Yes" on Form 990, Part IV, line 21, for any recipient

that received more than $5,000. Part II can be duplicated if additional space is needed.

(a) Name and address of organization or government	(b) EIN	(c) IRC section (if applicable)	(d) Amount of cash grant	(h) Purpose of grant or assistance
(1) TIPPECANOE COUNTY CHILD CARE INC 31 NORTH 7TH STREET SUITE B LAFAYETTE,IN47901	35-1386694	NOT APPLICABLE	147,917	PTQ ADVANCEMENT COACH
(2) UNITED WAY OF MARSHALL COUNTY INC 705 BLOUNT AVE GUNTERSVILLE,AL35976	23-7220922	501(C)(3)	110,000	CAPACITY BUILDING GRANT
(3) FIRST ASSEMBLY OF GOD LAFAYETTE IN INC 108 BECK LN LAFAYETTE,IN47909	35-1275741	NOT APPLICABLE	100,000	CAPACITY BUILDING GRANT
(4) CHANCES AND SERVICES FOR YOUTH INC 7320 NORTHCOTE AVE HAMMOND,IN46324	35-0988814	501(C)(3)	92,339	PTQ ADVANCEMENT COACH
(5) EARLY CHILDHOOD ALLI 3320 FAIRFIELD AVE FORT WAYNE,IN46807	35-0953465	501(C)(3)	85,995	FCC COALITION SUPPORT
(6) HEARTLAND CHURCH OF THE NAZARINE 890 E STATE ROAD 14 WINNIMAC,IN46996	35-1720959	501(C)(3)	83,100	PTQ LEVEL 3 GRANT
(7) BONA VISTA PROGRAMS INC 1221 E LAGUNA STREET KOKOMO,IN46905	35-1017753	501(C)(3)	72,043	PTQ ADVANCEMENT COACH
(8) HUFFER CHILD CARE RESOURCE AND REFERRAL 3413 W FOX RIDGE LANE MUNCIE,IN47304	35-1275252	501(C)(3)	71,511	PTQ ADVANCEMENT COACH
(9) HOPE INITIATIVE 1426 BROAD ST STE K NEW CASTLE,IN47362	27-0663407	501(C)(3)	56,378	CAPACITY BUILDING GRANT
(10) GEMINUS CORPORATION 8400 LOUISIANA ST MERRILLVILLE,IN46410	35-1859562	501(C)(3)	50,495	PTQ ADVANCEMENT COACH
(11) CRADLES OF CLAY COUNTY INC 413 S WALNUT ST BRAZIL,IN47834	32-0438041	501(C)(3)	40,510	CAPACITY BUILDING GRANT
(12) KOKOMO SCHOOL CORPORATION PO BOX 2188 KOKOMO,IN46904	35-6002549	170(B)(1)(A)(II)	38,855	CAPACITY BUILDING GRANT
(13) CLINE AVENUE FELLOWSHIP 33 S 7TH ST RICHMOND,IN47374	35-1406033	501(C)(3)	36,293	PTQ LEVEL 3 GRANT
(14) COMMUNITY CHRISTIAN REFORMED CHURCH OF ROSELAWN INC 817 WOODMERE DRIVE LAFAYETTE,IN47905	35-1386694	501(C)(3)	35,225	CAPACITY BUILDING GRANT
(15) COMMUNITY COORDINATED CHILD CARE OF SOUTHERN INDIANA INC 110 IMPORTING ST AURORA,IN47001	35-1118476	501(C)(3)	33,193	PTQ ADVANCEMENT COACH
(16) COMMUNITY FOUNDATION BLOOMINGTON AND MONROE COUNTY INC 610 PURDUE MALL ROOM 138 HOVD HALL WEST LAFAYETTE,IN47907	35-6002041	NOT APPLICABLE	32,000	CAPACITY BUILDING GRANT
(17) LIFE CHURCH INTERNATIONAL 1181 MARY ELLEN DRIVE CROWN POINT,IN46307	27-1641305	NOT APPLICABLE	31,980	CAPACITY BUILDING GRANT
(18) COMM COORD CHILDCARE OF SO IN 3320 FAIRFIELD AVE FT WAYNE,IN46807	35-0953465	501(C)(3)	31,653	FCC COHORT SUPPORT
(19) CHURCH OF THE HEARTLAND 2112 UTICA SELLERSBURG ROAD JEFFERSONVILLE,IN47130	35-1151414	NOT APPLICABLE	30,395	PTQ LEVEL 3 GRANT
(20) MUNCIE COMMUNITY SCH 4301 SOUTH COWAN ROAD MUNCIE,IN47303	35-6002674	170(B)(1)(A)(II)	30,221	CAPACITY BUILDING GRANT
(21) RIGHT STEPS 817 WOODMERE DRIVE LAFAYETTE,IN47905	35-1386694	501(C)(3)	29,118	FCC COHORT SUPPORT
(22) TRINITY EVAGELICAL 250 S INDIANA AVE CROWN POINT,IN46307	35-0901293	501(C)(3)	28,388	PTQ LEVEL 3 GRANT
(23) IMMANUEL LUTHERAN CHURCH 1700 MONTICELLO PARK D VALPARAISO,IN46383	35-0896900	NOT APPLICABLE	27,800	PTQ LEVEL 3 GRANT
(24) QUEEN OF PEACE CATHOLIC 4508 VISTULA RD MISHAWAKA,IN46544	76-0775625	501(C)(3)	27,799	PTQ LEVEL 3 GRANT
(25) HAZELWOOD CHRISTIAN CHURCH 1400 W UNIVERSITY AVE MUNCIE,IN47303	35-6048217	501(C)(3)	27,698	CAPACITY BUILDING GRANT
(26) APOSTOLIC PENTECOSTAL TABERNACLE 301 INDIANAPOLIS AVE SEYMOUR,IN47274	35-1502333	NOT APPLICABLE	25,800	PTQ LEVEL 3 GRANT
(27) THE LITTLE CHILDREN'S MINISTRY 800 EAST BROADWAY LOGANSPORT,IN46947	35-1785281	NOT APPLICABLE	25,500	PTQ LEVEL 3 GRANT
(28) SCHOOL CITY OF HOBART 32 E 7TH ST HOBART,IN46342	35-6002466	170(B)(1)(A)(II)	25,000	PDG - KINDERGARTEN TRANSITION
(29) ST JOSEPH CATHOLIC 901 DR MARTIN LUTHER KING JR ST INDIANAPOLIS,IN46202	35-1141484	501(C)(3)	25,000	PTQ LEVEL 3 GRANT
(30) DIOCESE OF FORT WAYNE-SOUTH BEND PO BOX 10630 FORT WAYNE,IN46853	35-1038653	501(C)(3)	22,874	PTQ LEVEL 3 GRANT
(31) GEMINUSEARLY LEARNING CONNECTIONS 8400 LOUISIANA ST MERRILLVILLE,IN46410	35-1859562	501(C)(3)	22,618	FCC COHORT SUPPORT
(32) SIEOC 528 MAIN ST BROOKVILLE,IN47012		NOT APPLICABLE	20,913	FCC COHORT SUPPORT
(33) NORTHEAST INDIANA FOUNDATION INC 200 EAST MAIN STREET SUITE 910 FORT WAYNE,IN46802	59-3812438	501(C)(3)	19,000	INNOVATIVE PARTNERSHIPS
(34) CLINTON COUNTY YMCA INC 600 SE 6TH STREET EVANSVILLE,IN47713	31-0971740	501(C)(3)	17,050	PTQ LEVEL AWARDS
(35) MONROE COUNTY UNITED MINISTRIES INC 827 W 14TH CT BLOOMINGTON,IN47404	35-1313090	NOT APPLICABLE	16,904	CAPACITY BUILDING GRANT
(36) FIRST CHRISTIAN CHURCH OF WINIMAC 106 S MARKET ST WINAMAC,IN46996	35-6059323	501(C)(3)	16,701	PTQ LEVEL 3 GRANT
(37) HOBART ASSEMBLY OF GOD 7545 E RIGE RD HOBART,IN46342	35-1311343	501(C)(3)	16,610	CAPACITY BUILDING GRANT
(38) MONROE COUNTY COMMUNITY SCHOOL CORPORATION 2451 S WALNUT ST PIKE BLOOMINGTON,IN47401	35-1733895	170(B)(1)(A)(II)	15,000	PDG - INFANT/TODDLER
(39) UNITED WAY OF ALLEN COUNTY INC 334 E BERRY ST FORT WAYNE,IN46802	35-0867932	501(C)(3)	15,000	PDG - KINDERGARTEN TRANSITION
(40) ST ANTHONY DE PADUA 2114 E JEFFERSON BLVD SOUTH BEND,IN46617	33-1165468	501(C)(3)	12,394	PTQ LEVEL 3 GRANT
(41) NAZARINE MISSIONARY BAPTIST CHURCH 9001 W ARCH ST YORKTOWN,IN47396	35-1322414	501(C)(3)	11,979	PTQ LEVEL 3 GRANT
(42) KID LOGIC DAYCARE 3128 A N 15TH ST TERRE HAUTE,IN47804	26-2027916	NOT APPLICABLE	11,771	PTQ LEVEL AWARDS
(43) CHRIST UMC-LAFAYETTE 3320 FAIRFIELD AVE FT WAYNE,IN46807	35-0953465	501(C)(3)	10,421	CAPACITY BUILDING GRANT
(44) MIDDLEBURY DAY CARE MINISTRY 708 WAYNE ST MIDDLEBURY,IN46540	35-1916297	501(C)(3)	10,412	CAPACITY BUILDING GRANT
(45) EPWORTH UMC 6450 ALLISONVILLE ROAD INDIANAPOLIS,IN46220	35-2101494	NOT APPLICABLE	10,240	PTQ LEVEL 3 GRANT
(46) FAYETTE COUNTY FOUNDATION 521 CENTRAL AVE SUITE A CONNVERSVILLE,IN47331	35-2232770	501(C)(3)	10,000	PDG - INFANT/TODDLER
(47) LEWIS CASS SCHOOLS STRONG START FOR KINDERGARTEN PRIZE 100 S MAIN ST PO BOX 104 WALTON,IN46994	35-1079150	NOT APPLICABLE	10,000	PDG - KINDERGARTEN TRANSITION
(48) PACE COMMUNITY ACTION AGENCY INC 525 N 4TH ST VINCENNES,IN47591	35-1120537	501(C)(3)	10,000	PDG - KINDERGARTEN TRANSITION
(49) PERRY TOWNSHIP SCHOOLS STRONG START FOR KINDERGARTEN PRIZE 6548 ORINOCO AVE INDIANAPOLIS,IN46227	35-6006777	170(B)(1)(A)(II)	10,000	PDG - KINDERGARTEN TRANSITION
(50) UNITED WAY OF PORTER COUNTY INC 951 EASTPORT CENTER DR VALPARAISO,IN46383	35-6006484	501(C)(3)	10,000	PDG - KINDERGARTEN TRANSITION
(51) YMCA OF PORTAGE TOWNSHIP INC 3100 WILLOWCREEK RD PORTAGE,IN46368	35-1404478	501(C)(3)	10,000	PDG - KINDERGARTEN TRANSITION
(52) GREENCASTLE PRESBYTERIAN 653 S CR 100 E GREENCASTLE,IN46135	35-1585705	NOT APPLICABLE	9,854	PTQ LEVEL 3 GRANT
(53) SOUTHEASTERN INDIANA ECONOMIC OPPORTUNITY CORP PO BOX 240 AURORA,IN47001	35-1118476	501(C)(3)	9,836	PTQ ADVANCEMENT COACH
(54) HUFFER MEMORIAL CHILDREN'S CENTER INC 2000 N ELGIN ST MUNCIE,IN47303	35-1275252	501(C)(3)	9,391	PTQ ADVANCEMENT COACH
(55) PEGGY CARNEY 8364 SOUTH 500 WEST TRAFALGAR,IN46181	81-1342760	NOT APPLICABLE	9,000	PTQ LEVEL AWARDS
(56) WAYNE COUNTY IN FOUNDATION INC 33 SOUTH 7TH STREET RICHMOND,IN47374	35-1406033	501(C)(3)	8,973	FCC COALITION SUPPORT
(57) MADISON CHRISTIAN CHURCH 1015 SHERIDAN ST FRANKTON,IN46044	35-1334027	501(C)(3)	8,898	PTQ LEVEL 3 GRANT
(58) PEQUENOS ANGELITOS DAYCARE AND PRESCHOOL 3144 CHRISTOPHER LN INDIANAPOLIS,IN46224	46-3829418	NOT APPLICABLE	8,657	SPANISH LANGUAGE GRANT
(59) PATHWAY ASSEMBLY OF GOD 4410 CENTRAL AVE LAKE STATION,IN46405	35-2089765	501(C)(3)	7,925	CAPACITY BUILDING GRANT
(60) KIDS FIRST CHILD CARE 110 N CASS ST WABASH,IN46992	20-3380254	NOT APPLICABLE	7,349	PTQ LEVEL 3 GRANT
(61) WOODMAR UNITED METHODIST CHURCH 7320 NCOTE AVE HAMMOND,IN46324	35-0988814	501(C)(3)	6,976	CAPACITY BUILDING GRANT
(62) GREATER CLARK COUNTY 2112 UTICA SELLERSBURG ROAD JEFFERSONVILLE,IN47130	35-1151414	170(B)(1)(A)(II)	6,504	FCC COALITION SUPPORT
(63) CROSSROADS YMCA 100 E BURRELL DR CROWN POINT,IN46307	35-1369437	501(C)(3)	6,000	PTQ LEVEL AWARDS
(64) MONKEY BUSINESS DAYCARE & PRESCHOOL 1108 SYCAMORE ST PLYMOUTH,IN46563	41-2217516	NOT APPLICABLE	6,000	PTQ LEVEL AWARDS
(65) HOLY FAMILY CATHOLIC CHURCH 56405 MAYFLOWER ROAD SOUTH BEND,IN46619	33-1156095	NOT APPLICABLE	5,880	PTQ LEVEL 3 GRANT
(66) NORTH WHITE SCHOOL CORPORATION 402 EAST BROADWAY STREET MONON,IN47959	35-1079151	170(B)(1)(A)(II)	5,515	CAPACITY BUILDING GRANT
(67) JOHNSON COUNTY LEARNING CENTER 99 CRESTVIEW DR GREENWOOD,IN46143	01-0970299	501(C)(3)	5,442	CAPACITY BUILDING GRANT
(68) ST ADALBERT CATHOLIC CHURCH 2505 GRACE ST SOUTH BEND,IN46619	35-1095958	NOT APPLICABLE	5,367	PTQ LEVEL 3 GRANT
(69) AIDEE GALICIA-HERNANDEZ 3610 S 18TH ST LAFAYETTE,IN47909	35-6023788	NOT APPLICABLE	5,000	SPANISH LANGUAGE GRANT
(70) CARITA FELIZ 1500 S WASHINGTON ST KOKOMO,IN46904	35-6002549	NOT APPLICABLE	5,000	SPANISH LANGUAGE GRANT
(71) CREATIVE HANDS & BRILLIANT MINDS 2 1619 W EWING AVE SOUTH BEND,IN46613	45-5543926	NOT APPLICABLE	5,000	SPANISH LANGUAGE GRANT
(72) INDIANA UNIVERSITY PO BOX 78000 DEPT 78896 DETROIT,MI48278	35-6001673	501(C)(3)	5,000	PDG - KINDERGARTEN TRANSITION
(73) KAREN SOUKI 733 S BELLEVIEW PLACE INDIANAPOLIS,IN46221	85-0776252	NOT APPLICABLE	5,000	SPANISH LANGUAGE GRANT
(74) LETY'S DAYCARE 833 WOODCLIFF DR SOUTH BEND,IN46615		NOT APPLICABLE	5,000	SPANISH LANGUAGE GRANT
(75) LITTLE BLESSINGS 806 S GLADSTONE AVE SOUTH BEND,IN46619	30-0914511	NOT APPLICABLE	5,000	SPANISH LANGUAGE GRANT
(76) MAGIC GARDEN 602 S KENTUCKY ST SOUTH BEND,IN46619	30-7335072	NOT APPLICABLE	5,000	SPANISH LANGUAGE GRANT
(77) MANZANITA PRESCHOOL 17570 BRANDEL AVE SOUTH BEND,IN46635	83-2533561	NOT APPLICABLE	5,000	SPANISH LANGUAGE GRANT
(78) MARIA LEDESMA 701 S FALCON ST SOUTH BEND,IN46619	64-2078246	NOT APPLICABLE	5,000	SPANISH LANGUAGE GRANT
(79) MARIA SANCHEZ MARINEZ 3817 N WITTFIELD ST INDIANAPOLIS,IN46235	11-5728408	NOT APPLICABLE	5,000	SPANISH LANGUAGE GRANT
(80) MEISHA WIDE 4431 NIGHTHAWK CT INDIANAPOLIS,IN46254	31-3063667	NOT APPLICABLE	5,000	PDG - INFANT/TODDLER
(81) OLIVIA OLGUIN SANCHEZ 1110 N ADAMS ST SOUTH BEND,IN46628	38-4105124	NOT APPLICABLE	5,000	SPANISH LANGUAGE GRANT
(82) RAYITOS DE SOL DAYCARE 3223 REVERE PLACE SOUTH BEND,IN46619	32-0557235	NOT APPLICABLE	5,000	SPANISH LANGUAGE GRANT
(83) ROCIO GONZALEZ 1011 GOLFVIEW LANE SOUTH BEND,IN46614	35-2682980	NOT APPLICABLE	5,000	SPANISH LANGUAGE GRANT
(84) SHELLYE SUTTLES 1401 HOYT AVENUE INDIANAPOLIS,IN46203	61-6245734	NOT APPLICABLE	5,000	PDG - INFANT/TODDLER
(85) SUNSHINE CORNER DAYCARE AND PRESCHOOL 575 RUDOLPH WAY GREENDALE,IN47025	45-5131996	NOT APPLICABLE	5,000	PTQ LEVEL AWARDS
(86) THREE LITTLE ANGELS CHILDCARE 639 MANCHESTER DRIVE SOUTH BEND,IN46615	46-4800749	NOT APPLICABLE	5,000	SPANISH LANGUAGE GRANT
(87) YVONNE ABEL 7245 KESTREL STREET HOBART,IN46432	30-5828172	NOT APPLICABLE	5,000	PDG - INFANT/TODDLER
(88) CARRUSEL DE NINOS 5050 VERMONT ST GARY,IN46409	27-1641305	501(C)(3)	5,000	SPANISH LANGUAGE GRANT

Enter total number of section 501(c)(3) and government organizations listed in the line 1 table ................. Bullet Image

Enter total number of other organizations listed in the line 1 table ........................ . Bullet Image

For Paperwork Reduction Act Notice, see the Instructions for Form 990.

Cat. No. 50055P

Schedule I (Form 990) 2019

Page 2

Part III

Grants and Other Assistance to Domestic Individuals. Complete if the organization answered "Yes" on Form 990, Part IV, line 22.
Part III can be duplicated if additional space is needed.

(a) Type of grant or assistance	(b) Number of recipients	(c) Amount of cash grant	(d) Amount of noncash assistance	(e) Method of valuation (book, FMV, appraisal, other)	(f) Description of noncash assistance

(1)
(2)
(3)
(4)
(5)
(6)
(7)

Part IV

Supplemental Information. Provide the information required in Part I, line 2; Part III, column (b); and any other additional information.

Return Reference	Explanation
PART I, LINE 2:	ELI MAINTAINS DETAILED RECORDS REGARDING GRANT AMOUNTS, SELECTION CRITERIA AND PROGRAM/FINANCIAL REPORTS USING SPECIAL SOFTWARE EXPRESSLY FOR THIS PURPOSE.

Schedule I (Form 990) 2019

Additional Data

Software ID:
Software Version:

- TIN:

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" on Form 990, Part IV, line 23.
SchJMediumBullet

Attach to Form 990.
SchJMediumBullet

Go to www.irs.gov/Form990 for instructions and the latest information.

OMB No. 1545-0047

2019

Open to Public Inspection

Name of the organization

EARLY LEARNING INDIANA INC

Employer identification number

35-0888763

Part I

Questions Regarding Compensation

Yes

Check the appropiate box(es) if the organization provided any of the following to or for a person listed on Form
990, Part VII, Section A, line 1a. Complete Part III to provide any relevant information regarding these items.

First-class or charter travel Housing allowance or residence for personal use

Travel for companions Payments for business use of personal residence

Tax idemnification and gross-up payments Health or social club dues or initiation fees

Discretionary spending account Personal services (e.g., maid, chauffeur, chef)

If any of the boxes on Line 1a are checked, did the organization follow a written policy regarding payment or reimbursement or provision of all of the expenses described above? If "No," complete Part III to explain .........

Did the organization require substantiation prior to reimbursing or allowing expenses incurred by all
directors, trustees, officers, including the CEO/Executive Director, regarding the items checked on Line 1a? ..

Indicate which, if any, of the following the filing organization used 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.

Compensation committee Written employment contract

Independent compensation consultant Compensation survey or study

Form 990 of other organizations Approval by the board or compensation committee

During the year, did any person listed on Form 990, Part VII, Section A, line 1a, with respect to the filing organization or a related organization:

Receive a severance payment or change-of-control payment? .............

Participate in, or receive payment from, a supplemental nonqualified retirement plan? .........

Participate in, or receive payment from, an equity-based compensation arrangement? .........

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), 501(c)(4), and 501(c)(29) organizations must complete lines 5-9.

For persons listed on Form 990, Part VII, Section A, line 1a, did the organization pay or accrue any
compensation contingent on the revenues of:

The organization? ....................

Any related organization? .......................

If "Yes," on line 5a or 5b, describe in Part III.

For persons listed on Form 990, Part VII, Section A, line 1a, did the organization pay or accrue any
compensation contingent on the net earnings of:

The organization? ..................

Any related organization? ......................

If "Yes," on line 6a or 6b, describe in Part III.

For persons listed on Form 990, Part VII, Section A, line 1a, did the organization provide any nonfixed
payments not described in lines 5 and 6? If "Yes," describe in Part III ............

Were any amounts reported on 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 ..........................

If "Yes" on line 8, did the organization also follow the rebuttable presumption procedure described in Regulations section 53.4958-6(c)? .........................

For Paperwork Reduction Act Notice, see the Instructions for Form 990.

Cat. No. 50053T

Schedule J (Form 990) 2019

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 on 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 (E) amounts for that individual.

(A) Name and Title		(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 in column (B) reported as deferred on prior Form 990
(A) Name and Title		(i) Base compensation	(ii) Bonus & incentive compensation	(iii) Other reportable compensation	(C) Retirement and other deferred compensation	(D) Nontaxable benefits	(E) Total of columns (B)(i)-(D)
1MAUREEN WEBER PRESIDENT AND CEO	(i) (ii)	193,273 ------------- 0	0 ------------- 0	191 ------------- 0	7,916 ------------- 0	11,983 ------------- 0	213,363 ------------- 0	0 ------------- 0
2BRITTANY KRIER CHIEF STRATEGY OFFICER	(i) (ii)	149,523 ------------- 0	0 ------------- 0	9 ------------- 0	4,665 ------------- 0	19,147 ------------- 0	173,344 ------------- 0	0 ------------- 0

Schedule J (Form 990) 2019

Page 3

Part III

Supplemental Information

Provide the information, explanation, or descriptions required for Part I, lines 1a, 1b, 3, 4a, 4b, 4c, 5a, 5b, 6a, 6b, 7, and 8, and for Part II. Also complete this part for any additional information.

Return Reference	Explanation

Schedule J (Form 990) 2019

Additional Data

Software ID:
Software Version:

- TIN:

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 990-EZ or to provide any additional information.
MediumBullet

Attach to Form 990 or 990-EZ.
MediumBullet

Go to www.irs.gov/Form990 for the latest information.

OMB No. 1545-0047

2019

Open to Public
Inspection

Name of the organization

EARLY LEARNING INDIANA INC

Employer identification number

35-0888763

Return Reference	Explanation
FORM 990, PART VI, SECTION B, LINE 11B	FORM 990 REVIEW PROCESS: PRIOR TO BEING FILED, THIS FORM 990 WAS REVIEWED BY THE FINANCE COMMITTEE OF THE BOARD AND THE FULL BOARD VIA E-MAIL. MEMBERS WERE GIVEN THE OPPORTUNITY TO REVIEW AND COMMENT PRIOR TO FILING.
FORM 990, PART VI, SECTION B, LINE 12C	MONITORING PROCESS FOR CONFLICT OF INTEREST POLICY: ELI REGULARLY AND CONSISTENTLY MONITORS AND ENFORCES COMPLIANCE WITH ITS CONFLICT OF INTEREST POLICY BY ENSURING THAT ALL BOARD MEMBERS COMPLETE AND RETURN THE ANNUAL CONFLICT OF INTEREST FORM. MANAGEMENT REVIEWS IN DETAIL THE RESPONSES ON THOSE FORMS AND ADDRESSES ISSUES AS NEEDED.
FORM 990, PART VI, SECTION B, LINE 15	PROCESS FOR DETERMINING KEY EMPLOYEE COMPENSATION: COMPENSATION FOR ELI'S PRESIDENT & CEO AND OTHER KEY EMPLOYEES IS DETERMINED BASED ON THEIR JOB PERFORMANCE AND COMPARISON TO BENCHMARK DATA FROM OUTSIDE ORGANIZATIONS. A FORMAL COMPENSATION STUDY OF ALL POSITIONS WITHIN THE COMPANY WAS COMPLETED IN 2016 AND UPDATED IN 2017.
FORM 990, PART VI, SECTION C, LINE 19	MAKING DOCUMENTS AVAILABLE FOR PUBLIC INSPECTION: THE FOLLOWING DOCUMENTS ARE AVAILABLE FOR PUBLIC INSPECTION AS INDICATED: UPON REQUEST-FORM 1023, AUDITED FINANCIAL STATEMENTS, GOVERNING DOCUMENTS, CONFLICT-OF-INTEREST POLICY. ON WEBSITE (WWW.EARLYLEARNINGINDIANA.ORG) : FORM 990.
FORM 990, PART XI, LINE 9:	CHANGE IN VALUE OF BENEFICIAL INTEREST IN ASSETS HELD BY OTHERS 19,376.
PART XII, LINE 2C	CHANGES IN AUDIT OVERSIGHT OR SELECTION PROCESS: THERE WERE NO CHANGES FROM THE PRIOR YEAR.

For Paperwork Reduction Act Notice, see the Instructions for Form 990 or 990-EZ.

Cat. No. 51056K

Schedule O (Form 990 or 990-EZ) 2019

Additional Data

Software ID:
Software Version:

- TIN:

SCHEDULE R
(Form 990)

Department of the Treasury
Internal Revenue Service

Related Organizations and Unrelated Partnerships

Complete if the organization answered "Yes" on Form 990, Part IV, line 33, 34, 35b, 36, or 37.
MediumBullet

Attach to Form 990.
MediumBullet

Go to www.irs.gov/Form990 for instructions and the latest information.

OMB No. 1545-0047

2019

Open to Public Inspection

Name of the organization

EARLY LEARNING INDIANA INC

Employer identification number

35-0888763

Part I

Identification of Disregarded Entities. Complete if the organization answered "Yes" on Form 990, Part IV, line 33.

(a) Name, address, and EIN (if applicable) 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 entity?
(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	Yes	No
(1)DAY NURSERY AUXILIARY 1776 N MERIDIAN INDIANAPOLIS,IN46202 35-1518370	FUNDRAISING	IN	501(C)(3)	LINE 12D, III-O			No

For Paperwork Reduction Act Notice, see the Instructions for Form 990.

Cat. No. 50135Y

Schedule R (Form 990) 2019

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	(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?
(a) Name, address, and EIN of related organization	(b) Primary activity	(c) Legal domicile (state or foreign country)	(d) Direct controlling entity	(f) Share of total income	(g) Share of end-of-year assets	Yes	No	(i) Code V-UBI amount in box 20 of Schedule K-1 (Form 1065)	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	(i) Section 512(b)(13) controlled entity?
(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	Yes	No

Schedule R (Form 990) 2019

Page 3

Part V

Transactions With Related Organizations. Complete if the organization answered "Yes" on Form 990, Part IV, line 34, 35b, or 36.

Note. Complete line 1 if any entity is listed in Parts II, III, or IV of this schedule.

Yes

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, or (iv) rent from a controlled entity .....................

b Gift, grant, or capital contribution to related organization(s) ............................

c Gift, grant, or capital contribution from related organization(s) ............................

Yes

d Loans or loan guarantees to or for related organization(s) ............................

e Loans or loan guarantees by related organization(s) ............................

f Dividends from related organization(s) ............................

g Sale of assets to related organization(s) ............................

h Purchase of assets from related organization(s) ............................

i Exchange of assets with related organization(s) ............................

j Lease of facilities, equipment, or other assets to related organization(s) .......................

k Lease of facilities, equipment, or other assets from related organization(s) ......................

l Performance of services or membership or fundraising solicitations for related organization(s) .....................

m Performance of services or membership or fundraising solicitations by related organization(s) .................

n Sharing of facilities, equipment, mailing lists, or other assets with related organization(s) ...................

Yes

o Sharing of paid employees with related organization(s) ............................

Yes

p Reimbursement paid to related organization(s) for expenses ............................

q Reimbursement paid by related organization(s) for expenses ............................

Yes

r Other transfer of cash or property to related organization(s) ............................

s Other transfer of cash or property from related organization(s) ............................

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 related organization	(b) Transaction type (a-s)	(c) Amount involved	(d) Method of determining amount involved

Schedule R (Form 990) 2019

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)	(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?
(a) Name, address, and EIN of entity	(b) Primary activity	(c) Legal domicile (state or foreign country)	Yes	No	(f) Share of total income	(g) Share of end-of-year assets	Yes	No	(i) Code V-UBI amount in box 20 of Schedule K-1 (Form 1065)	Yes	No

Schedule R (Form 990) 2019

Page 5

Part VII

Supplemental Information

Provide additional information for responses to questions on Schedule R. (see instructions).

Return Reference	Explanation

Schedule R (Form 990) 2019

Additional Data

Software ID:
Software Version:

		Prior Year	Current Year
8	Contributions and grants (Part VIII, line 1h) .........	23,445,185	28,211,194
9	Program service revenue (Part VIII, line 2g) .........	4,320,403	4,300,142
10	Investment income (Part VIII, column (A), lines 3, 4, and 7d ) ....	436,092	727,241
11	Other revenue (Part VIII, column (A), lines 5, 6d, 8c, 9c, 10c, and 11e)	0	47,402
12	Total revenue—add lines 8 through 11 (must equal Part VIII, column (A), line 12)	28,201,680	33,285,979
13	Grants and similar amounts paid (Part IX, column (A), lines 1–3 )...	3,388,829	2,126,863
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)	15,365,477	14,275,553
16a	Professional fundraising fees (Part IX, column (A), line 11e) .....	0	0
b	Total fundraising expenses (Part IX, column (D), line 25) 220,950
17	Other expenses (Part IX, column (A), lines 11a–11d, 11f–24e)....	7,202,672	6,970,471
18	Total expenses. Add lines 13–17 (must equal Part IX, column (A), line 25)	25,956,978	23,372,887
19	Revenue less expenses. Subtract line 18 from line 12.......	2,244,702	9,913,092
		Beginning of Current Year	End of Year
20	Total assets (Part X, line 16).............	28,423,974	40,357,161
21	Total liabilities (Part X, line 26).............	1,358,409	2,215,117
22	Net assets or fund balances. Subtract line 21 from line 20.....	27,065,565	38,142,044

Sign Here

	Signature of officer	Date

	Type or print name and title


4a	(Code: ) (Expenses $ 11,040,905 including grants of $ ) (Revenue $ 4,347,544 )
	CHILD CARE CENTERS - DAY EARLY LEARNING (DEL) CENTERS OPERATE A NETWORK OF NINE CENTRAL INDIANA AREA COMMUNITY-BASED LAB SCHOOLS USED TO ADVANCE THE SCIENCE OF EARLY LEARNING, TRAIN THE NEXT GENERATION OF TEACHERS AND LEADERS, AND SERVE MORE THAN 1,000 CHILDREN AS THEY DEVELOP ESSENTIAL SKILLS WHICH WILL BE THE FOUNDATION OF SUCCESS IN SCHOOL AND BEYOND. DEL WORKS TO MODEL THE WAY, DELIVERING LEARNING OUTCOMES IN A SUSTAINABLE WAY WHILE GROWING AND INNOVATING. THE CENTERS ARE ACCREDITED BY THE NATIONAL ASSOCIATION FOR THE EDUCATION OF YOUNG CHILDREN AND HAVE ACHIEVED HIGH-QUALITY STATUS ON INDIANA'S PATHS TO QUALITY RATING SCALE. IN ADDITION, THANKS TO A FEDERAL GRANT, DEL ALSO ADMINISTERS EARLY HEAD START PROGRAMS FOR CHILDREN IN THREE HIGH-QUALITY CENTERS.

4b	(Code: ) (Expenses $ 9,797,449 including grants of $ 2,126,863 ) (Revenue $ )
	GRANT ACTIVITIES AND CHILD CARE ANSWERS - BUSINESS SOLUTIONS - ELI PROVIDES BUSINESS SOLUTIONS AND SERVES AS A PARTNER, OFFERING HIGH-QUALITY TOOLS AND RESOURCES TO EARLY LEARNING PROVIDERS TO BUILD CAPACITY, TRANSFORM OPERATIONS, AND IMPROVE LEARNING OUTCOMES. ELI IS UNDER CONTRACT WITH THE INDIANA FAMILY AND SOCIAL SERVICES ADMINISTRATION TO SUPPORT THE EARLY LEARNING SYSTEM THROUGHOUT THE STATE. ELI OPERATES A STATEWIDE CALL CENTER WHICH SERVICES MORE THAN 60,000 FAMILIES A YEAR WITH CHILD CARE REFERRALS AND EVIDENCE-BASED INFORMATION. ELI PROVIDES SUPPORTIVE SERVICES TO CHILD CARE PROVIDERS THROUGHOUT INDIANA, SPURS INNOVATION IN EARLY EDUCATION, AND ADVOCATES TO INCREASE ACCESS TO HIGH-QUALITY EARLY EDUCATION FOR ALL HOOSIERSGRANT ACTIVITIES - ELI HAS ALSO BEEN ENTRUSTED WITH SIGNIFICANT INVESTMENTS FROM THE LILLY ENDOWMENT INC. TO HELP GROW THE QUALITY AND CAPACITY OF EARLY LEARNING SERVICES ACROSS INDIANA. WITH THE SUPPORT OF A PREVIOUS GRANT FROM LILLY ENDOWMENT INC., ELI HAS IMPROVED THE QUALITY OF HUNDREDS OF PROGRAMS, TRAINED MORE THAN 300 TEACHERS, AND CREATED NEARLY 2,000 NEW EARLY LEARNING SEATS, OFTEN IN OTHERWISE HARD-TO-SERVE AREAS.CHILD CARE ANSWERS - CHILD CARE ANSWERS (CCA) PROVIDES CHILD CARE RESOURCE, TRAINING, AND REFERRAL SERVICES TO SIX COUNTIES IN CENTRAL INDIANA. CCA HELPS FAMILIES NAVIGATE CHILD CARE OPTIONS AND PROVIDES INFORMATION ON PROGRAM QUALITY. WITH A FOCUS ON EXPANDING THE SKILLS OF THE EARLY CHILDHOOD FIELD, CCA STAFF PROVIDE COACHING, TRAINING, AND FREE RESOURCES TO A RANGE OF EARLY CARE PROGRAMS. IT IS THE VISION OF CCA TO ENSURE THE CHILDREN OF TODAY AND TOMORROW ARE CARED FOR IN A PROFESSIONAL AND NURTURING MANNER AND FAMILIES, CHILD CARE PROVIDERS, AND COMMUNITY LEADERS KNOW THE IMPORTANCE OF THEIR ROLES IN THE DEVELOPMENT OF CHILDREN.

4c	(Code: ) (Expenses $ 472,614 including grants of $ ) (Revenue $ )
	CHILD AND ADULT CARE FOOD PROGRAM - THE CHILD AND ADULT CARE FOOD PROGRAM (CACFP) IS A FEDERAL PROGRAM WHICH PROVIDES REIMBURSEMENTS FOR NUTRITIOUS MEALS AND SNACKS TO ELIGIBLE CHILDREN WHO ARE ENROLLED FOR CARE AT PARTICIPATING CHILD CARE CENTERS. ALL DEL CENTERS PARTICIPATE IN CACFP WHICH PROVIDES FOR REIMBURSEMENT AT FREE, REDUCED-PRICE, OR PAID RATES FOR ELIGIBLE MEALS AND SNACKS. CACFP REQUIRES DEL CENTERS TO PLAN AND PREPARE HEALTHY SNACKS FOR ITS CHILDREN AND INCLUDES VARIOUS TRAINING AND OVERSIGHT REQUIREMENTS TO ENSURE HIGH-QUALITY FOOD IS SERVED TO DEL CHILDREN.

4d	Other program services (Describe in Schedule O.)
	(Expenses $ including grants of $ ) (Revenue $ )
4e	Total program service expenses21,310,968

1b	Sub-Total................
c	Total from continuation sheets to Part VII, Section A....
d	Total (add lines 1b and 1c)...........	517,647	0	49,907

1a	Federated campaigns..		1a	527,410
b	Membership dues..		1b
c	Fundraising events..		1c
d	Related organizations		1d	30,225
e	Government grants (contributions)		1e	13,815,963

f	All other contributions, gifts, grants, and similar amounts not included above		1f	13,837,596

g	Noncash contributions included in lines 1a - 1f:$		1g

h Total. Add lines 1a-1f.......		28,211,194

1	Briefly describe the organization’s mission or most significant activities: TO ENSURE THE HIGHEST LEVEL OF EARLY CARE AND EDUCATION FOR CHILDREN IN INDIANA.
2	Check this box
3	Number of voting members of the governing body (Part VI, line 1a) ........	3	11
4	Number of independent voting members of the governing body (Part VI, line 1b) .....	4	11
5	Total number of individuals employed in calendar year 2019 (Part V, line 2a) ......	5	430
6	Total number of volunteers (estimate if necessary) .............	6	200
7a	Total unrelated business revenue from Part VIII, column (C), line 12 ........	7a	0
b	Net unrelated business taxable income from Form 990-T, line 39 .........	7b	0

		Business Code
2a	CENTER FEES	900099	4,300,142	4,300,142
b
c
d
e
f	All other program service revenue.
g	Total. Add lines 2a–2f .....		4,300,142

3 Investment income (including dividends, interest, and othersimilar amounts) ......			522,040			522,040
4 Income from investment of tax-exempt bond proceeds
5 Royalties...........
		(ii) Personal	(i) Real
6a	Gross rents			6a
b	Less: rental expenses			6b
c	Rental income or (loss)			6c
d	Net rental income or (loss).......
		(ii) Other	(i) Securities
7a	Gross amount from sales of assets other than inventory		26,725,940	7a
b	Less: cost or other basis and sales expenses	35,716	26,485,023	7b
c	Gain or (loss)	-35,716	240,917	7c
d	Net gain or (loss).........			205,201			205,201
8a	Gross income from fundraising events (not including $ of contributions reported on line 1c). See Part IV, line 18 ....
			8a
b	Less: direct expenses ...		8b
c	Net income or (loss) from fundraising events..
9a	Gross income from gaming activities. See Part IV, line 19 ...
			9a
b	Less: direct expenses ...		9b
c	Net income or (loss) from gaming activities..
10a	Gross sales of inventory, less returns and allowances ..
			10a
b	Less: cost of goods sold ..		10b
c	Net income or (loss) from sales of inventory..
Business Code			Miscellaneous Revenue
11a	MISCELLANEOUS		900099	47,402	47,402
b
c
d	All other revenue ....
e	Total. Add lines 11a–11d ......			47,402
12	Total revenue. See instructions.....			33,285,979	4,347,544	0	727,241

1	Grants and other assistance to domestic organizations and domestic governments. See Part IV, line 21 ....	2,126,863	2,126,863
2	Grants and other assistance to domestic individuals. See Part IV, line 22 ...........
3	Grants and other assistance to foreign organizations, foreign governments, and foreign individuals. See Part IV, lines 15 and 16. .............
4	Benefits paid to or for members .......
5	Compensation of current officers, directors, trustees, and key employees ...........	567,554	173,343	372,875	21,336
6	Compensation not included above, to disqualified persons (as defined under section 4958(f)(1)) and persons described in section 4958(c)(3)(B) .........
7	Other salaries and wages........	10,977,855	10,364,208	558,313	55,334
8	Pension plan accruals and contributions (include section 401(k) and 403(b) employer contributions) ....	280,446	259,122	19,878	1,446
9	Other employee benefits .......	1,612,810	1,451,075	155,469	6,266
10	Payroll taxes ...........	836,888	768,938	62,764	5,186
11	Fees for services (non-employees):
a	Management ......
b	Legal .........	13,264		13,264
c	Accounting ...........	151,486		151,486
d	Lobbying ...........
e	Professional fundraising services. See Part IV, line 17
f	Investment management fees ......	53,288		53,288
g	Other (If line 11g amount exceeds 10% of line 25, column (A) amount, list line 11g expenses on Schedule O)	2,077,359	1,891,005	139,081	47,273
12	Advertising and promotion ....	605,014	511,661	36,411	56,942
13	Office expenses .......	155,259	126,074	26,192	2,993
14	Information technology ......
15	Royalties ..
16	Occupancy ...........	1,130,538	918,581	194,378	17,579
17	Travel ............	276,102	243,252	29,620	3,230
18	Payments of travel or entertainment expenses for any federal, state, or local public officials .
19	Conferences, conventions, and meetings ....
20	Interest ...........
21	Payments to affiliates .......
22	Depreciation, depletion, and amortization ..	299,366	282,825	15,365	1,176
23	Insurance ...	72,137	65,030	6,602	505
24	Other expenses. Itemize expenses not covered above (List miscellaneous expenses in line 24e. If line 24e amount exceeds 10% of line 25, column (A) amount, list line 24e expenses on Schedule O.)
a	FOOD SUPPLIES AND CONTR	720,200	719,671	529
b	CLASSROOM AND SUPPLIES	718,990	715,265	2,041	1,684
c	LICENSING AND CENTER PR	635,896	635,896
d	OTHER EXPENSES	61,572	58,159	3,413
e	All other expenses
25	Total functional expenses. Add lines 1 through 24e	23,372,887	21,310,968	1,840,969	220,950
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 if following SOP 98-2 (ASC 958-720).

1	Cash–non-interest-bearing ........			992,135	1	1,013,043
2	Savings and temporary cash investments .........			3,596,078	2	13,717,389
3	Pledges and grants receivable, net ......			243,367	3	745,671
4	Accounts receivable, net .............			1,073,218	4	1,702,345
5	Loans and other payables to any current or former officer, director, trustee, key employee, creator or founder, substantial contributor, or 35% controlled entity or family member of any of these persons .......
					5
6	Loans and other receivables from other disqualified persons (as defined under section 4958(f)(1)), and persons described in section 4958(c)(3)(B) ...
					6
7	Notes and loans receivable, net ...........				7
8	Inventories for sale or use ............				8
9	Prepaid expenses and deferred charges ......			1,407,198	9	2,185,967
10a	Land, buildings, and equipment: cost or other basis. Complete Part VI of Schedule D	10a	6,500,664
b	Less: accumulated depreciation	10b	2,905,007	3,630,254	10c	3,595,657
11	Investments—publicly traded securities .			17,330,997	11	17,234,040
12	Investments—other securities. See Part IV, line 11 .....				12
13	Investments—program-related. See Part IV, line 11 ..				13
14	Intangible assets ...............				14
15	Other assets. See Part IV, line 11 ...........			150,727	15	163,049
16	Total assets. Add lines 1 through 15 (must equal line 33)...			28,423,974	16	40,357,161

17	Accounts payable and accrued expenses .....	1,358,409	17	2,179,185
18	Grants payable ...		18
19	Deferred revenue .........	0	19	35,932
20	Tax-exempt bond liabilities .........		20
21	Escrow or custodial account liability. Complete Part IV of Schedule D		21
22	Loans and other payables to any current or former officer, director, trustee, key employee, creator or founder, substantial contributor, or 35% controlled entity or family member of any of these persons .........
			22
23	Secured mortgages and notes payable to unrelated third parties ..		23
24	Unsecured notes and loans payable to unrelated third parties ..		24
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		25
26	Total liabilities. Add lines 17 through 25..	1,358,409	26	2,215,117

	Organizations that follow FASB ASC 958, check here and complete lines 27, 28, 32, and 33.
27	Net assets without donor restrictions ..........	9,242,598	27	10,793,987
28	Net assets with donor restrictions ...........	17,822,967	28	27,348,057
	Organizations that do not follow FASB ASC 958, check here and complete lines 29 through 33.
29	Capital stock or trust principal, or current funds .....		29
30	Paid-in or capital surplus, or land, building or equipment fund ...		30
31	Retained earnings, endowment, accumulated income, or other funds		31
32	Total net assets or fund balances ...........	27,065,565	32	38,142,044
33	Total liabilities and net assets/fund balances ........	28,423,974	33	40,357,161