TY 2020 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) ANDREW PERRIN...................................................................... CHAIR	1.00 .................	X	X		0	0
(2) ALONZO WEEMS...................................................................... VICE CHAIR	1.00 .................	X	X		0	0
(3) DEREK GRIMM...................................................................... TREASURER	1.00 .................	X	X		0	0
(4) JILL ROBISCH...................................................................... SECRETARY	1.00 .................	X	X		0	0
(5) TONY KAUFMAN...................................................................... PAST CHAIR	1.00 .................	X			0	0
(6) LOUONNA KACHUR...................................................................... DIRECTOR	1.00 .................	X			0	0
(7) PAUL KRIEVINS...................................................................... DIRECTOR	1.00 .................	X			0	0
(8) JOHN MILLER...................................................................... DIRECTOR	1.00 .................	X			0	0
(9) RON STIVER...................................................................... DIRECTOR	1.00 .................	X			0	0
(10) SHERRY TUCKER...................................................................... DIRECTOR	1.00 .................	X			0	0
(11) ANNELIESE WILLIAMS...................................................................... DIRECTOR	1.00 .................	X			0	0
(12) MAUREEN WEBER...................................................................... PRESIDENT AND CEO	40.00 .................		X		222,529	41,415
(13) BRITTANY KRIER...................................................................... CHIEF STRATEGY OFFICER	40.00 .................		X		121,739	16,331
(14) DAVID STEWART...................................................................... VP/CFO	40.00 .................		X		159,830	14,740
(15) ERIN KISSLING...................................................................... VP OF PRACTICE & POLICY	40.00 .................			X	108,378	8,237
(16) CHRISTINE GARZA...................................................................... VP OF EARLY LEARNING ADMIN	40.00 .................			X	114,768	29,143
(17) HEATHER PEASE...................................................................... VP OF ADVANCEMENT	40.00 .................			X	124,510	26,482

(A) Name and business address	(B) Description of services	(C) Compensation
FOOD SERVICE INDIANA LLC PO BOX 55723 INDIANAPOLIS,IN46205	FOOD SERVICE	1,074,990
KINDERCARE EDUCATION LLC 650 NE HOLLADAY ST PORTLAND,OR97232	EDUCATION PROGRAMS	280,000
COLLABO CREATIVE LLC 1510 N MERIDIAN INDIANAPOLIS,IN46202	CONSULTING	150,000
KSM CONSUTING LLC 800 E 96TH ST STE 100 INDIANAPOLIS,IN46240	CONSULTING	118,350
INNOVATIVE LEARNING PARTNERS LLC 892 NORWICH CT NEKOOSA,WI54457	EDUCATION PROGRAMS	112,855
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 8

- 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

2020

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) 2020

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) 2016	(b) 2017	(c) 2018	(d) 2019	(e) 2020	(f) Total
1	Gifts, grants, contributions, and membership fees received. (Do not include any "unusual grant.") ..	15,690,251	14,655,636	23,445,185	28,211,194	32,989,210	114,991,476
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	15,690,251	14,655,636	23,445,185	28,211,194	32,989,210	114,991,476
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)..						51,054,051
6	Public support. Subtract line 5 from line 4.						63,937,425

Section B. Total Support

Calendar year (or fiscal year beginning in)		(a) 2016	(b) 2017	(c) 2018	(d) 2019	(e) 2020	(f) Total
7	Amounts from line 4..	15,690,251	14,655,636	23,445,185	28,211,194	32,989,210	114,991,476
8	Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources...	239,570	244,255	310,568	522,040	518,022	1,834,455
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	3,248	50,650
11	Total support. Add lines 7 through 10						116,876,581

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

29,519,972

First 5 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 2020 (line 6, column (f) divided by line 11, column (f)) .........

54.710 %

Public support percentage for 2019 Schedule A, Part II, line 14 ...............

71.530 %

16a

33 1/3% support test—2020. 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—2019. 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—2020. 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—2019. 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) 2020

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) 2016	(b) 2017	(c) 2018	(d) 2019	(e) 2020	(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) 2016	(b) 2017	(c) 2018	(d) 2019	(e) 2020	(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 5 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 2020 (line 8, column (f) divided by line 13, column (f)) .........

Public support percentage from 2019 Schedule A, Part III, line 15 ...............

Section D. Computation of Investment Income Percentage

Investment income percentage for 2020 (line 10c, column (f) divided by line 13, column (f)) ......

Investment income percentage from 2019 Schedule A, Part III, line 17 .............

19a

331/3% support tests—2020. 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—2019. 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) 2020

Page 4

Part IV

Supporting Organizations

(Complete only if you checked a box on line 12 of Part I. If you checked box 12a, of Part I, complete Sections A and B. If you checked box 12b, of Part I, complete Sections A and C. If you checked box 12c, of Part I, complete Sections A, D, and E. If you checked box12d, 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 lines 3b and 3c 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 box 12a or 12b in Part I, answer lines 4b and 4c 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 lines 5b and 5c 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) 2020

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 lines 11b and 11c below, the governing body of a supported organization?

11a

A family member of a person described in 11a above?

11b

A 35% controlled entity of a person described in line 11a or 11b above? If “Yes” to 11a, 11b, or 11c, provide detail in Part VI.

11c

Section B. Type I Supporting Organizations

Yes

Did the officers, 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 line 2 above, 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 lines 2a and 2b 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 line 2a, above 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 lines 3a and 3b 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?If "Yes" or "No", 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) 2020

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 0.015 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 0.035	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) 2020

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	1
2 Amounts paid to perform activity that directly furthers exempt purposes of supported organizations, in excess of income from activity	2
3 Administrative expenses paid to accomplish exempt purposes of supported organizations	3
4 Amounts paid to acquire exempt-use assets	4
5 Qualified set-aside amounts (prior IRS approval required - provide details in Part VI)	5
6 Other distributions (describe in Part VI). See instructions	6
7Total annual distributions. Add lines 1 through 6.	7
8 Distributions to attentive supported organizations to which the organization is responsive (provide details in Part VI). See instructions	8
9 Distributable amount for 2020 from Section C, line 6	9
10 Line 8 amount divided by Line 9 amount	10

Section E - Distribution Allocations (see instructions)		(i) Excess Distributions	(ii) Underdistributions Pre-2020	(iii) Distributable Amount for 2020
1 Distributable amount for 2020 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 2020:
a From 2015.......
b From 2016.......
c From 2017.......
d From 2018.......
e From 2019.......
fTotal of lines 3a through e
g Applied to underdistributions of prior years
h Applied to 2020 distributable amount
i Carryover from 2015 not applied (see instructions)
j Remainder. Subtract lines 3g, 3h, and 3i from line 3f.
4Distributions for 2020 from Section D, line 7:
$
a Applied to underdistributions of prior years
b Applied to 2020 distributable amount
c Remainder. Subtract lines 4a and 4b from line 4.
5 Remaining underdistributions for years prior to 2020, 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 2020. 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 2021. Add lines 3j and 4c.
8 Breakdown of line 7:
a Excess from 2016.....
b Excess from 2017.....
c Excess from 2018.....
d Excess from 2019.....
e Excess from 2020.....

Schedule A (Form 990 or 990-EZ) (2020)

Schedule A (Form 990 or 990-EZ) 2020

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) 2020

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

2020

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) (2020)

Schedule B (Form 990, 990-EZ, or 990-PF) (2020) 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) (2020)

Schedule B (Form 990, 990-EZ, or 990-PF) (2020)

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) (2020)

Schedule B (Form 990, 990-EZ, or 990-PF) (2020)

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) (2020)

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

2020

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) 2020

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) ........................
c	Total lobbying expenditures (add lines 1a and 1b) ............................................................
d	Other exempt purpose expenditures ...............................................................................	30,577,802
e	Total exempt purpose expenditures (add lines 1c and 1d) ..................................................	30,577,802
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) 2017	(b) 2018	(c) 2019	(d) 2020	(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) 2020

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) 2020

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

2020

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) 2020

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 ....	15,720,351	14,140,463	5,169,895	4,568,713	4,410,726
b	Contributions ...			9,500,000
c	Net investment earnings, gains, and losses	1,917,030	1,824,910	-308,124	809,456	358,452
d	Grants or scholarships ...
e	Other expenditures for facilities and programs ...	354,788	191,734	188,563	179,535	174,181
f	Administrative expenses ....	80,702	53,288	32,745	28,739	26,284
g	End of year balance ......	17,201,891	15,720,351	14,140,463	5,169,895	4,568,713

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

Board designated or quasi-endowment SchDMd Bullet

29.710 %

Permanent endowment SchDMd Bullet

57.770 %

Term endowment SchDMd Bullet

12.520 %

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 ....	2,814,888	1,573,957	1,240,931
c	Leasehold improvements	1,319,827	894,855	424,972
d	Equipment ....	879,675	301,566	578,109
e	Other .....	1,864,664	452,080	1,412,584
Total. Add lines 1a through 1e. (Column (d) must equal Form 990, Part X, column (B), line 10(c).)..				3,918,140

Schedule D (Form 990) 2020

Page 3

Part VII

Investments - Other 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

Investments - Program 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) 2020

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	47,254,230
2	Amounts included on line 1 but not on Form 990, Part VIII, line 12:
a	Net unrealized gains (losses) on investments ....	2a	1,150,847
b	Donated services and use of facilities .........	2b	676,360
c	Recoveries of prior year grants ...........	2c
d	Other (Describe in Part XIII.) ............	2d	15,889
e	Add lines 2a through 2d .....................			2e	1,843,096
3	Subtract line 2e from line 1..................			3	45,411,134
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	80,702
b	Other (Describe in Part XIII.) ...........	4b
c	Add lines 4a and 4b....................			4c	80,702
5	Total revenue. Add lines 3 and 4c. (This must equal Form 990, Part I, line 12.) ......			5	45,491,836

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	31,173,460
2	Amounts included on line 1 but not on Form 990, Part IX, line 25:
a	Donated services and use of facilities .........	2a	676,360
b	Prior year adjustments ............	2b
c	Other losses ................	2c
d	Other (Describe in Part XIII.) ............	2d
e	Add lines 2a through 2d....................			2e	676,360
3	Subtract line 2e from line 1...................			3	30,497,100
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	80,702
b	Other (Describe in Part XIII.) ............	4b
c	Add lines 4a and 4b.....................			4c	80,702
5	Total expenses. Add lines 3 and 4c. (This must equal Form 990, Part I, line 18.) ......			5	30,577,802

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, 2020 AND 2019, 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, 2019 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 15,889.

Schedule D (Form 990) 2020

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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

2020

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) ABACUS CHILDCARE MANAGEMENT INC 1790 6726 POINTE INVERNESS WAY FORT WAYNE,IN46804	35-1791790		24,313	CBS GRANT
(2) ABCA INVESTMENTS 201 BURLINGTON AVENUE LOGANSPORT,IN46947	46-0870576		22,287	CBS GRANT
(3) ABC'S & 123S INC 7050 COFFMAN ROAD INDIANAPOLIS,IN46268	35-1754843		97,251	CBS GRANT
(4) ACADEMY FOR YOUNG ACHIEVERS LLC 6601 GRANDVIEW DRIVE INDIANAPOLIS,IN46260	84-3206779		12,156	CBS GRANT
(5) ACADEMY OF LEARNING GREENWOOD LLC 8830 SOUTHPOINT DRIVE INDIANAPOLIS,IN46227	46-2184282		12,156	CBS GRANT
(6) ADRIENEE METIVIER 1443 LAFAYETTE AVENUE COLUMBUS,IN47203	85-2967965		6,483	CBS GRANT
(7) ADVENTURES CHILD CARE & LEARNING CENTER 300 WESTERN BOULEVARD GREENWOOD,IN46142	35-1903124		24,313	CBS GRANT
(8) AMBASSADOR CHRISTIAN ACADEMY 900 WEST RIDGE ROAD GARY,IN46408	35-1813226	501(C)(3)	12,156	CBS GRANT
(9) ANDRENETTE LEE MONTGOMERY 2811 MCCORMICK AVENUE FORT WAYNE,IN46803	31-3780785		12,156	CBS GRANT
(10) ANGEL RABIDEAU 2732 TRISTAN DRIVE LAFAYETTE,IN47909	31-6928126		24,313	CBS GRANT
(11) ANGELA SMITH 909 WEST MEMORIAL DRIVE MUNCIE,IN47302	45-3475311		22,287	CBS GRANT
(12) ANGELS AMONG US DAYCARE INC 2020 KEMBLE AVENUE SOUTH BEND,IN46613	26-2130276		12,156	CBS GRANT
(13) ANGIE SANDER 205 NORTH 2ND AVENUE HOLLAND,IN47541	35-1660229		32,417	CBS GRANT
(14) ANITA WILLIAMS 738 HIAWATHA DRIVE ELKHART,IN46516	31-0720690		12,156	CBS GRANT
(15) ANNALEE ALEXANDER 113 NORTH JACKSON STREET NORTH VERNON,IN47265	81-1002183		36,469	CBS GRANT
(16) ANNIE J ROBINSON 517 A MONROE AVENUE EVANSVILLE,IN47713	83-2348207		12,156	CBS GRANT
(17) APOSTOLIC PENTECOSTAL TABERNACLE INC 301 INDIANAPOLIS AVENUE SEYMOUR,IN47274	35-1502333	501(C)(3)	16,208	CBS GRANT
(18) APPLETREE LEARNING CENTER 4445 S LINDEN RD SOUTH BEND,IN46614	35-2046509		22,287	CBS GRANT
(19) ATHENA L STENSTROM 301 SOUTH BOURBON STREET BOURBON,IN46504	30-5944191		8,104	CBS GRANT
(20) BABY'S GYMBOREE 4 RUSSELL STREET HAMMOND,IN46320	46-3574006		12,156	CBS GRANT
(21) BARBARA ESECO 1819 SWEETSER AVENUE EVANSVILLE,IN47714	82-1566656		12,156	CBS GRANT
(22) BARBARA H NEWTON 512 7TH STREET COLUMBUS,IN47203	81-1948453		24,313	CBS GRANT
(23) BARBARA JUDSON 356 NORTH MT ZION ROAD LEBANON,IN46052	31-2602489		22,287	CBS GRANT
(24) BARTHOLOMEW CONSOLIDATED SCHOOL CORPORATION 1200 CENTRAL AVENUE COLUMBUS,IN47201	35-1113190		64,834	CBS GRANT
(25) BAUER FAMILY RESOURCES INC 330 FOUNTAIN STREET LAFAYETTE,IN47902	35-1165883	501(C)(3)	40,521	CBS GRANT
(26) BEASLEY MINISTRIES INC 704 EAST PONTIAC STREET FORT WAYNE,IN46803	35-1971262	501(C)(3)	12,156	CBS GRANT
(27) BELINDA HICKS 9265 STATE ROAD 37 SOUTH BEDFORD,IN47421	31-3783019		12,156	CBS GRANT
(28) BERTHA ESTELA CALVA HERNDNDEZ 627 SOUTH SHERMAN DRIVE INDIANAPOLIS,IN46203	38-4138397		7,431	SPANISH LANGUAGE GRANT& CBS
(29) BETHANY EVANGELICAL LUTHERAN CHURCH 4702 SOUTH EAST STREET INDIANAPOLIS,IN46227	35-1409373	501(C)(3)	22,287	CBS GRANT
(30) BETHANY LITTLE DISCIPLES MINISTRIES INC 601 EAST MILL ROAD EVANSVILLE,IN47711	36-4681158		8,104	CBS GRANT
(31) BETHEL UNITED METHODIST CHURCH 5252 W 52ND ST INDIANAPOLIS,IN46254	35-6006778	501(C)(3)	8,104	CBS GRANT
(32) BETTER BEGINNINGS PRESCHOOL LLC THE GODDARD SCHOOL CARMEL III CARMEL,IN46032	46-3476861		24,313	CBS GRANT
(33) BETTIE WILLIAMS 2301 LINCOLN WAY WEST SOUTH BEND,IN46628	35-2166784		24,718	CBS GRANT
(34) BLANCA CECILIA BERLANGA ROGUE 3849 TERRACE AVENUE INDIANAPOLIS,IN46203	97-6731685		12,156	CBS GRANT
(35) BLONDEAN PHILLIPS 5207 CLOVERBROOK DRIVE FORT WAYNE,IN46806	31-4829720		14,588	CBS GRANT
(36) BLOOMINGTON CHILDREN GROWING CULTURALLY 1111 N WALNUT ST BLOOMINGTON,IN47404	82-1959682		16,208	CBS GRANT
(37) BLOOMINGTON DAY CARE CORP PO BOX 68 BLOOMINGTON,IN47402	31-0971620		48,625	CBS GRANT
(38) BLOOMINGTON DEVELOPMENTAL LEARNING CENTER INC 1807 SOUTH HIGHLAND AVENUE BLOOMINGTON,IN47401	35-1784455	501(C)(3)	16,208	CBS GRANT
(39) BLUE RIVER SERVICES INC PO BOX 547 CORYDON,IN47112	35-1101603		36,874	CBS GRANT
(40) BONA VISTA PROGRAMS INC 1220 EAST LAGUNA STREET KOKOMO,IN46904	35-1017753		24,313	CBS GRANT
(41) BONITA GASTON 5011 SOUTH HANNA STREET FORT WAYNE,IN46806	31-3763077		12,156	CBS GRANT
(42) BRANDY S KING 2819 EAST MNROE PIKE MARION,IN46953	46-4322513		12,156	CBS GRANT
(43) BRIGHT BEGINNINGS EARLY LEARNING CENTER INC 10037 E WASHINGTON ST INDIANAPOLIS,IN46229	83-0856374	501(C)(3)	22,287	CBS GRANT
(44) BROWN COUNTY SCHOOLS PO BOX 38 NASHVILLE,IN47448	35-6004298		24,313	CBS GRANT
(45) BUILDING BRIDGES EARLY LEARNING CENTER 1211 NORTH MADISON AVENUE SUITE G GREENWOOD,IN46142	46-2816485		22,287	CBS GRANT
(46) CALVARY LUTHERAN CHURCH 3705 AUSTIN DRIVE BEDFORD,IN47421	35-1163136	501(C)(3)	8,104	CBS GRANT
(47) CAMPUS CENTER FOR YOUNG CHILDREN 1900 S MAIN ST GOSHEN,IN46526	35-2010179		24,313	CBS GRANT
(48) CAREY'S CHILD CARE INC 1717 LAKE AVENUE PLYMOUTH,IN46563	38-3920959		8,104	CBS GRANT
(49) CARING FRIENDS INC 2216 SOUTH GREEN RIVER ROAD EVANSVILLE,IN47715	35-1667922		8,104	CBS GRANT
(50) CARLA J GLORIOSO 625 DEER MEADOW TRAIL VALPARAISO,IN46385	52-7335201		14,588	CBS GRANT
(51) CARVER COMMUNITY ORGANIZATION INC 400 SOUTH EAST 8TH STREET EVANSVILLE,IN47713	35-0869030	501(C)(3)	22,287	CBS GRANT
(52) CASTLE COUNTRY ACADEMICS LLC 3711 HALEY DRIVE NEWBURGH,IN47630	37-1493667		16,208	CBS GRANT
(53) CATERPILLARS' CLUBHOUSE CHILDCARE PRESCHOOL 2916 NORTH GRANVILLE MUNCIE,IN47303	83-2401427		22,287	CBS GRANT
(54) CATHY COOK 8215 SUNRAY COURT INDIANAPOLIS,IN46234	20-3431602		32,417	CBS GRANT
(55) CEC OF SCHERERVILLE INC 5221 FOUNTAIN DRIVE CROWN POINT,IN46307	35-1869181	501(C)(6)	22,287	CBS GRANT
(56) CEDAR LAKE EARLY LEARNING ACADEMY LLC 13115 WICKER AVE SUITE 1 CEDAR LAKE,IN46303	81-4219490		22,287	CBS GRANT
(57) CENTRAL UNITED METHODIST CHILD CARE 300 MARY STREET EVANSVILLE,IN47710	35-0876351	501(C)(3)	24,313	CBS GRANT
(58) CHANTELLA NEWSOME 2201 TOLEDO ROAD ELKART,IN46516	46-4796898		8,104	CBS GRANT
(59) CHARITY CHURCH MINISTRY INC 959 NORTH HOLMES AVENUE INDIANAPOLIS,IN46222	35-1927248		32,417	CBS GRANT
(60) CHARLOTTE MARIA MANGES 1504 EAST ALFORD ROAD PETERSBURG,IN47567	31-5867817		8,104	CBS GRANT
(61) CHAROLTTE BRUMFIELD 1217 NORTH ELMER STREET SOUTH BEND,IN46628	75-3163192		12,156	CBS GRANT
(62) CHILD CARE NETWORK INC PO BOX 346 SEYMOUR,IN47274	35-1779049	501(C)(3)	9,752	CBS GRANT
(63) CHILDREN FIRST LEARNING CENTER FOUNDATION 807 MERRILLVILLE ROAD CROWN POINT,IN46307	27-3414825	501(C)(3)	22,287	CBS GRANT
(64) CHILDREN FIRST LEARNING CENTER INC 815 MERRILLVILLE ROAD CROWN POINT,IN46307	35-2209296	501(C)(3)	12,156	CBS GRANT
(65) CHILDREN INC 715 MCCLURE ROAD SUITE B COLUMBUS,IN47201	35-1148133	501(C)(3)	22,287	CBS GRANT
(66) CHILDREN'S LEARNING CENTER OF POSEY COUNTY 2100 WEST 4TH STREET MOUNT VERNON,IN47620	35-1887207	501(C)(3)	16,208	CBS GRANT
(67) CHILDTIME CHILDCARE INC 1169 NORTH AVON AVENUE AVON,IN46123	36-2616190		66,860	CBS GRANT
(68) CHOSEN FOR CHANGE COMMUNITY OUTREACH MINISTRY INC 5034 LAFAYETTE ROAD INDIANAPOLIS,IN46254	81-1728026	501(C)(3)	12,156	CBS GRANT
(69) CHRIST LUTHERAN CHURCH 600 NORTH FORD ROAD ZIONSVILLE,IN46077	35-1615191	501(C)(3)	16,208	CBS GRANT
(70) CHRIST LUTHERAN CHURCH LITTLE LAMB PRESCHOOL 2610 CAMPBELL STREET VALPARAISO,IN46385	35-1179146	501(C)(3)	24,313	CBS GRANT
(71) CHRIST UNITED METHODIST CHURCH 3610 SOUTH 18TH STREET LAFAYETTE,IN47909	35-6023788	501(C)(3)	24,313	CBS GRANT
(72) CHRISTAL CRADY 3126 MURR LANE NEW ALBANY,IN47150	27-0136094		12,156	CBS GRANT
(73) CHRISTIN M BRAMLAGE-BLODGETT 2773 W LEYTON COURT NORTH JUDSON,IN46366	31-4988090		12,156	CBS GRANT
(74) CHURCH OF THE HEARTLAND 6020 SOUTH 300 EAST KNOX,IN46534	35-2061560	501(C)(3)	12,156	CBS GRANT
(75) CHURCH OF THE LIVING GOD THE PILLAR AND GROUND OF 7206 EAST 38TH STREET SUITE A INDIANAPOLIS,IN46226	35-1132342	501(C)(3)	22,287	CBS GRANT
(76) CICERO CHRISTIAN CHURCH INC 1715 STRINGTOWN PIKE CICERO,IN46034	35-1387750	501(C)(3)	16,208	CBS GRANT
(77) CINDY A GILBERT 3340 NORTH 24TH STREET TERRE HAUTE,IN47804	35-1922237		36,469	CBS GRANT
(78) CLEARNOTE CHURCH INDIANAPOLIS INDIANA INC 9101 WEST 10TH STREET INDIANAPOLIS,IN46234	45-4825001	501(C)(3)	12,156	CBS GRANT
(79) CLINTON CENTRAL SCHOOL CORP 725 NORTH STATE ROAD 29 MICHIGANTOWN,IN46057	35-6006372		8,104	CBS GRANT
(80) CLINTON COUNTY YMCA INC 950 SOUTH MAISH ROAD FRANKFORT,IN46041	35-1636774	501(C)(3)	16,208	CBS GRANT
(81) COMMON GROUND CHURCH OF THE NAZERENE 6555 NORTH PIQUA ROAD DECATUR,IN46733	35-1946540	501(C)(3)	12,156	CBS GRANT
(82) COMMUNITY ACTION PROGRAM OF EVANSVILLE & VANDERBUR 401 SE 6TH ST STE 001 EVANSVILLE,IN47713	35-1176665	501(C)(3)	97,656	CBS GRANT
(83) COMMUNITY CARE IN UNION COUNTY INC 301 HARRISON STREET LIBERTY,IN47353	35-1819814	501(C)(3)	16,208	CBS GRANT
(84) COMMUNITY CHRISTIAN REFORMED CHURCH OF ROSELAWN INC 817 WOODMERE DRIVE LAFAYETTE,IN47905	35-1386694	501(C)(3)	15,975	CAPACITY BUILDING GRANT
(85) COMMUNITY DAY CARE CENTER 505 EAST 1ST STREET HUNTINGBURG,IN47542	35-1754206	501(C)(3)	16,208	CBS GRANT
(86) COMMUNITY FOUNDATION OF WABASH COUNTY INC 105 WEST SECOND STREET SUITE 100 NORTH MANCHESTER,IN46962	35-6019016	501(C)(3)	25,000	STRONG START COMMUNITY GRANT
(87) CONCORD CENTER ASSOCIATION INC 1310 SOUTH MERIDIAN STREET INDIANAPOLIS,IN462254376	35-0817149		8,104	CBS GRANT
(88) CONNIE J HOBBS 4312 BADEN STRASSE JASPER,IN47546	46-1735091		8,104	CBS GRANT
(89) CORNERSTONE COMMUNITY CHURCH 1088 SARASOTA DRIVE SEYMOUR,IN47274	35-1863016	501(C)(3)	8,104	CBS GRANT
(90) COUNTRY KIDS PRE-SCHOOL & CHILDCARE LLC 6 TRAFALGAR SQUARE TRAFALGAR,IN46181	46-1931599		22,287	CBS GRANT
(91) COUNTRYSIDE CHILD CARE CENTER LLC 3980 WEST WALNUT STREET MUNCIE,IN47303	20-3156437		12,156	CBS GRANT
(92) CRABAPPLE CREEK INC 1448 SOUTH RUNYON RD GREENWOOD,IN46143	35-2150214		11,346	CBS GRANT
(93) CRADLES OF CLAY COUNTY INC 413 SOUTH WALNUT STREET BRAZIL,IN47834	32-0438041		10,535	CBS GRANT
(94) CRADLES TO CRAYONS LLC 160 SOUTH CROSS STREET DANVILLE,IN46122	35-2100246		12,156	CBS GRANT
(95) CRC'S KIDS WORLD DAYCARE 805 WEST 57TH AVENUE MERRILLVILLE,IN46410	35-2137680		12,156	CBS GRANT
(96) CREATIVE LEARNING HANDS 1357 WASHINGTON AVENUE EVANSVILLE,IN47714	83-1951494		14,588	CBS GRANT
(97) CRESCENT AVENUE WEEKDAY SCHOOL 1232 CRESENT AVENUE FORT WAYNE,IN46805	35-1011467		22,287	CBS GRANT
(98) CROSSROADS YMCA INC 100 WEST BURRELL DRIVE CROWN POINT,IN46307	35-1369437	501(C)(3)	24,313	CBS GRANT
(99) CULVER COMMUNITY SCHOOLS CORPORATION 700 SCHOOL STREET CULVER,IN46511	35-1078924		16,208	CBS GRANT
(100) CYNTHIA A NICHOLSON 600 NORTH TRUMAN ROAD JASPER,IN47546	45-1503758		24,313	CBS GRANT
(101) DALE RAY WASHINGTON 2119 NORTH APPERSON WAY KOKOMO,IN46901	30-6154685		12,156	CBS GRANT
(102) DAVETTA CHAMBERS 2306 NORTH CLINTON STREET FORT WAYNE,IN46805	47-5085159		12,156	CBS GRANT
(103) DAWN E LANGER 300 DURKESS FERRY RD WEST TERRE HAUTE,IN47885	20-2666018		8,915	CBS GRANT
(104) DECATUR COUNTY FAMILY YMCA 1 YMCA WAY GREENSBURG,IN47240	35-0919345	501(C)(3)	16,208	CBS GRANT
(105) DEKALB COUNTY CENTRAL UNITED SCHOOL DISTRICT 3326 CR 427 WATERLOO WATERLOO,IN46793	35-1097343		25,934	CBS GRANT
(106) DENA ASHENBREMER 8100 ROBIN HILL ROAD NEWBURGH,IN47630	35-2057013		38,495	CBS GRANT
(107) DESTINY CHRISTIAN ACADEMY 1699 SOUTH PILGRIM BLVD YORKTOWN,IN47396	90-0948275		44,573	CBS GRANT
(108) DIOCESE OF FORT WAYNE-SOUTH BEND INC 300 WEST HOUSTON STREET GARRETT,IN46738	35-0929985	501(C)(3)	32,417	CBS GRANT
(109) DIONNE MILLER 6438 WEST WASHINGTON STREET INDIANAPOLIS,IN46241	20-5514330		7,294	CBS GRANT
(110) DOMINIQUE MCGORDON 2612 SPRINGFIELD DRIVE INDIANAPOLIS,IN46228	31-1118368		12,156	CBS GRANT
(111) DORMITA COKER-WATT 5032 SALEM LANE FORT WAYNE,IN46806	31-3686281		12,156	CBS GRANT
(112) DOVER HILL CHURCH OF CHRIST IN CHRISTIAN UNION IN 15581 NORTH STATE ROAD 450 SHOALS,IN47581	35-1671445	501(C)(3)	12,156	CBS GRANT
(113) DREAM MAKERS LEARNING MINISTRY 425 WEST ALTO ROAD KOKOMO,IN46902	35-2156021	501(C)(3)	22,287	CBS GRANT
(114) DUBOIS-PIKE-WARRICK ECONOMIC OPPORTUNITY COMMITTEE 607 THIRD AVENUE JASPER,IN47546	35-1121163	501(C)(3)	42,142	CBS GRANT
(115) DUNELAND FAMILY YMCA 215 ROOSEVELT ST CHESTERTON,IN46304	35-1404559	501(C)(3)	16,208	CBS GRANT
(116) EARLY CHILDHOOD ALLIANCE INC 3800 NORTH ANTHONY BLVD FORT WAYNE,IN46805	35-0953465	501(C)(3)	64,834	CBS GRANT
(117) EARLY CHILDHOOD DEVELOPMENT CENTER 10 CHILD CARE CENTER NOTRE DAME,IN46556	35-1188922	501(C)(3)	48,625	CBS GRANT
(118) EARLY LEARNING CENTERS INC 1315 SOUTH SHERMAN DRIVE INDIANAPOLIS,IN46203	35-1955574		22,287	CBS GRANT
(119) EARLY LEARNING SHELBY COUNTY INC 2021 S RILEY HIGHWAY SHELBYVILLE,IN46176	38-4109221	501(C)(3)	11,500	CHILD CARE DESERT GRANT
(120) EAST BANK LEARNING CENTER LLC 415 E MAIN ST STE 100 SOUTH BEND,IN46617	82-1018114		22,287	CBS GRANT
(121) EAST TENTH UNITED METHODIST CHILDREN AND YOUTH CEN 2327 E TENTH ST INDIANAPOLIS,IN46201	35-1976975	501(C)(3)	34,443	CBS GRANT
(122) EAST WASHINGTON SCHOOL CORPORATION 1050 N EASTERN SCHOOL ROAD PEKIN,IN47165	35-1079441		25,000	STRONG START COMMUNITY GRANT
(123) EAST WASHINGTON SCHOOL CORPORATION 1050 N EASTERN SCHOOL ROAD PEKIN,IN47165	35-1079441		16,208	CBS GRANT
(124) EASTER SEALS REHABILITATION CENTER INC 3701 BELLEMEADE AVENUE EVANSVILLE,IN47714	35-1087526	501(C)(3)	32,417	CBS GRANT
(125) EBONY DRAKE 4725 WELLINGTON DR FORT WAYNE,IN46806	31-2889828		12,156	CBS GRANT
(126) EDNA MARTIN CHRISTIAN CENTER 2605 EAST 25TH STREET INDIANAPOLIS,IN46218	35-1072577	501(C)(3)	24,718	CBS GRANT
(127) EDUCATION DEPOT OF WASHINGTON POINTE INC 161 WASHINGTON POINTE DRIVE INDIANAPOLIS,IN46229	81-3032081		22,287	CBS GRANT
(128) EL CAMPITO INC 1024 THOMAS STREET SOUTH BEND,IN46601	35-1438892		22,287	CBS GRANT
(129) ELKHART CHILD DEVELOPMENT CENTER INC 2121 PRAIRIE STREET ELKHART,IN46517	35-1163554	501(C)(3)	22,287	CBS GRANT
(130) ELWOOD COMMUNITY SCHOOL CORP 1306 NORTH ANDERSON STREET ELWOOD,IN46036	35-6002314		24,313	CBS GRANT
(131) EMANUEL EVANGELICAL LUTHERAN CHURCH PO BOX F TIPTON,IN46072	35-0957085	501(C)(3)	16,208	CBS GRANT
(132) ENA'S PLAYPEN CHILD CARE 1975 EAST MOWREY ROAD COLUMBIA CITY,IN46725	31-3906261		8,104	CBS GRANT
(133) EVANSVILLE VANDERBURGH SCHOOL CORPORATION 951 WALNUT STREET EVANSVILLE,IN47713	35-1071682		115,080	CBS GRANT
(134) EXTENDED LOVE CHILD CARE MINISTRY 1702 SOUTH OLIVE STREET SOUTH BEND,IN46613	35-1813354	501(C)(3)	12,156	CBS GRANT
(135) FAATIN ECTOR 2413 NORTH TIBBS AVENUE INDIANAPOLIS,IN46222	11-1686123		12,156	CBS GRANT
(136) FAITH CHILD CARE CENTER LLC 2456 CHASE STREET GARY,IN46404	84-4873648		14,588	CBS GRANT
(137) FAITH HOPE AND LOVE OUTREACH MINISTRY 4837 OAKBROOK DRIVE INDIANAPOLIS,IN46254	38-4031098	501(C)(3)	12,156	CBS GRANT
(138) FELICIA WATERS 3821 HESSEN CASSEL ROAD FORT WAYNE,IN46806	31-2867140		12,156	CBS GRANT
(139) FERVENT PRAYER OUTREACH MINISTRIES 10512 EAST 38TH STREET INDIANAPOLIS,IN46235	35-1953339	501(C)(3)	22,287	CBS GRANT
(140) FIRM FOUNDATION INC 3974 EAST 16TH AVENUE INDIANAPOLIS,IN46201	46-3871798	501(C)(3)	22,287	CBS GRANT
(141) FIRST ASSEMBLY OF GOD LAFAYETTE IN INC 108 BECK LANE LAFAYETTE,IN47909	35-1275741	501(C)(3)	24,313	CBS GRANT
(142) FIRST ASSEMBLY OF GOD OF INDIANA INC 1400 WEST WASHINGTON CENTER ROAD FORT WAYNE,IN46825	35-1070267	501(C)(3)	32,417	CBS GRANT
(143) FIRST BAPTIST CHURCH OF INDIANAPOLIS 8600 NORTH COLLEGE AVENUE INDIANAPOLIS,IN46240	35-1065808	501(C)(3)	8,104	CBS GRANT
(144) FIRST PRESBYTERIAN CHURCH 128 E MAIN ST LEBANON,IN46052	35-6005896	501(C)(3)	16,208	CBS GRANT
(145) FIRST UNITED METHODIST CHURCH 502 WEST MONROE STREET DECATUR,IN46733	20-0704835	501(C)(3)	8,104	CBS GRANT
(146) FLANNER HOUSE OF INDIANAPOLIS INC 2424 DR MARTIN LUTHER KING JR STREET INDIANAPOLIS,IN46208	35-0942628	501(C)(3)	22,287	CBS GRANT
(147) FLETCHER PLACE COMMUNITY CENTER PO BOX 825 INDIANAPOLIS,IN46206	35-1966882	501(C)(3)	8,104	CBS GRANT
(148) FOUNDATIONS CHILD CARE CENTER INC 1517 GRANT STREET ELKHART,IN46514	27-1275848	501(C)(3)	24,718	CBS GRANT
(149) FOURSQUARE CHURCH 3101 S WALNUT ST MUNCIE,IN47302	35-1380689	501(C)(3)	12,156	CBS GRANT
(150) FOURSQUARE GOSPEL CHURCH 3200 S 14TH ST NEW CASTLE,IN47362	35-1339579	501(C)(3)	24,313	CBS GRANT
(151) FUN TIMES CHILDCARE MINISTRY INC 3725 NORTH POST ROAD INDIANAPOLIS,IN46226	47-4393253	501(C)(3)	22,287	CBS GRANT
(152) FUZZY BEAR MINISTRIES 300 NORTH WASHINGTON STREET LADOGA,IN47954	81-4659507	501(C)(3)	16,208	CBS GRANT
(153) GABRIELA VAZQUEZ 4950 SCENIC DR SOUTH BEND,IN46619	90-7911832		5,000	SPANISH LANGUAGE GRANT
(154) GAIL E WOLFE 1250 SOUTH LYNHURST DRIVE INDIANAPOLIS,IN46241	35-2256878		12,156	CBS GRANT
(155) GARRETT COMMUNITY CENTER INC 1200 EAST HOUSTON STREET GARRETT,IN46738	35-2010882	501(C)(3)	16,208	CBS GRANT
(156) GARRETT-KEYSER-BUTLER CSD 801 EAST HOUSTON STREET GARRETT,IN46738	35-6005113		16,208	CBS GRANT
(157) GERALDINE HARMON 7440 BROADWAY MERRILLVILLE,IN46410	20-1348239		22,287	CBS GRANT
(158) GIFTED & TALENTED ACADEMY NORTH INC 2626 RUTH DRIVE INDIANAPOLIS,IN46240	46-2398420		22,287	CBS GRANT
(159) GK BRISTOL CHILDCARE CORP 825 WEST BRISTOL ROAD ELKHART,IN46514	26-0297494		32,417	CBS GRANT
(160) GK CHESTERTON CHILDCARE CORP 56533 MAGNETIC DRIVE MISHAWAKA,IN46545	47-1705765		24,313	CBS GRANT
(161) GK GOSHEN CHILDCARE CORP 56533 MAGNETIC DROVE MISHAWAKA,IN46545	46-4332112		32,417	CBS GRANT
(162) GK NORTH CHILDCARE CORP 56533 MAGNETIC DRIVE MISHAWAKA,IN46545	20-1934739		32,417	CBS GRANT
(163) GK PLYMOUTH CHILDCARE CORP 56533 MAGNETIC DRIVE MISHAWAKA,IN46545	82-4364425		12,156	CBS GRANT
(164) GK SOUTH CHILDCARE CORP 56533 MAGNETIC DRIVE MISHAWAKA,IN46545	20-1934875		32,417	CBS GRANT
(165) GK VALPO CHILDCARE CORP 56533 MAGNETIC DRIVE MISHAWAKA,IN46545	27-0969700		24,313	CBS GRANT
(166) GK WARSAW CHILDCARE CORP 56533 MAGNETIC DRIVE MISHAWAKA,IN46545	82-4390074		24,313	CBS GRANT
(167) GK WEST CHILDCARE CORP 56533 MAGNETIC DRIVE MISHAWAKA,IN46545	20-1934957		32,417	CBS GRANT
(168) GLAD TIDINGS ASSEMBLY OF GOD CHURCH INC 3001 S BURLINGTON DR MUNCIE,IN47302	35-1547285	501(C)(3)	16,208	CBS GRANT
(169) GOOD SHEPHERD UNITED METHODIST CHURCH 4700 VANCE AVENUE FORT WAYNE,IN46815	35-1122998	501(C)(3)	24,313	CBS GRANT
(170) GOODWILL INDUSTRIES OF CENTRAL AND SOUTHERN INDIAN 1635 WEST MICHIGAN STREET INDIANAPOLIS,IN46222	35-0893506	501(C)(3)	32,417	CBS GRANT
(171) GOSHEN DAY CARE BOARD INC 1700 SHASTA DRIVE GOSHEN,IN46526	35-1146723	501(C)(3)	16,208	CBS GRANT
(172) GRACE UMC HARTFORD CITY 312 WEST WASHINGTON STREET HARTFORD CITY,IN47348	35-0903054	501(C)(3)	8,104	CBS GRANT
(173) GRACE UMC LAFAYETTE 615 NORTH 22ND STREET LAFAYETTE,IN47904	35-0965635	501(C)(3)	16,208	CBS GRANT
(174) GRAND TOTS INC 13209 SCHNEIDER STREET CEDAR LAKE,IN46303	35-1901271		24,313	CBS GRANT
(175) GREATER CLARK COUNTY SCHOOLS 2112 UTICA SELLERSBURG ROAD JEFFERSONVILLE,IN47130	35-1151414		56,730	CBS GRANT
(176) GREATER LOVE CHILDCARE PO BOX 18016 INDIANAPOLIS,IN46218	46-2051624		12,156	CBS GRANT
(177) GREENCASTLE PRESBYTERIAN CHURCH PO BOX 512 GREENCASTLE,IN46135	35-1585705	501(C)(3)	12,156	CBS GRANT
(178) HAMILTON CHURCH OF CHRIST 4040 EAST CHURCH STREET HAMILTON,IN46742	35-1527148	501(C)(3)	8,104	CBS GRANT
(179) HAPPY DAYS CHILD CARE INC 2645 MAIN ST STE B HIGHLAND,IN46322	27-4063776		32,417	CBS GRANT
(180) HAPPY KIDS LLC 2220 NORTH FRANKLIN ROAD INDIANAPOLIS,IN46219	47-2914863		34,443	CBS GRANT
(181) HASTEN HEBREW ACADEMY OF INDIANAPOLIS INC 6602 HOOVER RD INDIANAPOLIS,IN46260	35-1185540	501(C)(3)	8,104	CBS GRANT
(182) HAWTHORNE SOCIAL SERVICE ASSOCIATION INC 2440 WEST OHIO STREET INDIANAPOLIS,IN46222	35-0874274	501(C)(3)	12,156	CBS GRANT
(183) HAZELWOOD CHRISTIAN CHURCH 1400 WEST UNIVERSITY AVENUE MUNCIE,IN47303	35-6048217	501(C)(3)	16,208	CBS GRANT
(184) HEAVEN SENT PRESCHOOL AND DAYCARE 1301 NORTH WILLIAM STREET ANGOLA,IN46703	83-1919570	501(C)(3)	16,208	CBS GRANT
(185) HILLTOP NEIGHBORHOOD HOUSE INC 460 S COLLEGE AVENUE VALPARAISO,IN46383	35-1971819		22,287	CBS GRANT
(186) HNSR INC 10925 CORK PLACE INDIANAPOLIS,IN46236	20-0551385		24,313	CBS GRANT
(187) HOLLY MAXWELL 925 HENDRICKS DRIVE LEBANON,IN46052	46-1906498		22,287	CBS GRANT
(188) HOLY CROSS CATHOLIC CHURCH SCHOOL 920 NORTH WILBER STREET SOUTH BEND,IN46628	35-0992113	501(C)(3)	12,156	CBS GRANT
(189) HOLY FAMILY CATHOLIC CHUCH 56405 MAYFLOWER ROAD SOUTH BEND,IN46619	33-1156095	501(C)(3)	12,156	CBS GRANT
(190) HOLY SPIRIT CATHOLIC CHURCH 7243 EAST 10TH STREET INDIANAPOLIS,IN46219	35-0988729	501(C)(3)	8,104	CBS GRANT
(191) HOOLIGAN'S LEARNING ACADEMY LLC 2201 HILLCREST DRIVE ANDERSON,IN46012	83-2421686		32,417	CBS GRANT
(192) HOPE BAPTIST CHURCH 1055 NORTH GIRLS SCHOOL ROAD INDIANAPOLIS,IN46214	35-1484040	501(C)(3)	22,287	CBS GRANT
(193) HOUSE INVESTMENTS CAPITAL MARKETS IX LLC 11590 NORTH MERIDIAN STREET SUITE 550 CARMEL,IN46062	82-1934810		8,104	CBS GRANT
(194) HOUSE OF GOD CHURCH OF GOD IN CHRIST 4301 SPANN AVENUE INDIANAPOLIS,IN46203	35-2155712	501(C)(3)	12,156	CBS GRANT
(195) HUFFER MEMORIAL CHILDREN'S CENTER INC 2000 NORTH ELGIN STREET MUNCIE,IN47303	35-1275252	501(C)(3)	22,287	CBS GRANT
(196) IMAGINATION STATION LLC 5530 EAST US HIGHWAY 36 SUITE 200 AVON,IN46123	46-5243639		32,417	CBS GRANT
(197) IMMANUEL LUTHERAN CHURCH 1700 MONTICELLO PARK D VALPARAISO,IN46383	35-0896900		16,864	PTQ LEVEL 3 GRANT & CBS
(198) INDIANA STATE UNIVERSITY 200 NORTH 7TH STREET TERRE HAUTE,IN47809	35-6001670		16,208	CBS GRANT
(199) INDIANA UNIVERSITY- TRUSTEES 509 EAST 3RD STREET BLOOMINGTON,IN474013654	35-6001673		40,521	CBS GRANT
(200) INTERLOCAL COMMUNITY ACTION PROGRAM INC PO BOX 449 NEW CASTLE,IN47362	35-1116629	501(C)(3)	24,313	CBS GRANT
(201) JACKIE HEDGEPETH 5017 BELLEMEADE AVENUE EVANSVILLE,IN47715	45-0516191		22,287	CBS GRANT
(202) JAMIKA DAULTON 3838 IRELAND DRIVE INDIANAPOLIS,IN46235	31-7887856		12,156	CBS GRANT
(203) JANET S JACKSON 122 LOGAN STREET MICHIGAN CITY,IN46360	31-1681796		12,156	CBS GRANT
(204) JENNIFER LEE 1920 WEST 10TH STREET MARION,IN46953	30-6900069		12,156	CBS GRANT
(205) JENNIFER PRUITT 1605 TEAL ROAD LAFAYETTE,IN47905	81-1042705		40,521	CBS GRANT
(206) JESSE TURNER 5410 LINCOLN STREET MERRILLVILLE,IN46410	83-0395954		24,313	CBS GRANT
(207) JOANN YOUNG 2524 WOODLAND COURT JEFFERSONVILLE,IN47130	27-4370923		24,313	CBS GRANT
(208) JOHNSON COUNTY LEARNING CENTER INC 430 NORTH US 31 WHITELAND,IN46184	01-0970299	501(C)(3)	99,313	CHILD CARE DESERTS &CBS
(209) JONQUIA VAULX 3601 GRANT STREET GARY,IN46408	90-1020840		14,588	CBS GRANT
(210) JUDAH CHURCH OF GOD IN CHRIST INC 9052 FOREST WILLOW DRIVE INDIANAPOLIS,IN46234	16-1616713	501(C)(3)	36,874	CBS GRANT
(211) JUDY SCHOFFSTALL 6455 NORTH PAGE STREET TERRE HAUTE,IN47805	02-0649547		20,261	CBS GRANT
(212) JUST US KIDS INC 1494 KALBERER ROAD WEST LAFAYETTE,IN47906	35-2080965		32,417	CBS GRANT
(213) K & K DAYCARE LLC 7795 E COUNTY ROAD 700 N BROWNSBURG,IN46112	46-1460835		16,208	CBS GRANT
(214) KATHLEEN LEWIS 2952 N BROADWAY STREET INDIANAPOLIS,IN46205	46-5150303		14,588	CBS GRANT
(215) KATHY BRADLEY 120 NORTH ASHLAND AVENUE MICHIGAN CITY,IN46360	31-5742318		7,294	CBS GRANT
(216) KBS INC 15575 STONY CREEK WAY NOBLESVILLE,IN46060	82-1974323		32,417	CBS GRANT
(217) KEIASHA NIXON 3338 GEORGETOWN ROAD INDIANAPOLIS,IN46224	84-5095676		12,156	CBS GRANT
(218) KELLY COCKERILL 105 NORTH WALNUT STREET BATESVILLE,IN47006	81-1627133		12,156	CBS GRANT
(219) KELLY NUTT 913 SE 8TH ST SUITE B EVANSVILLE,IN47713	46-3648717		12,156	CBS GRANT
(220) KENDALLVILLE DAY CARE CENTER 601 ORCHARD PLACE PARKWAY KENDALVILLE,IN46755	35-1181390		16,208	CBS GRANT
(221) KID CITY USA MERIDIAN PARK 4530 SOUTH RIDGEWOOD AVENUE PORT ORANGE,FL32127	82-1885695		22,287	CBS GRANT
(222) KIDDIE PREP SCHOOL INC 8611 MAYHEW ROAD FORT WAYNE,IN46835	31-0989298		24,313	CBS GRANT
(223) KIDOPOLIS INC 1225 EAST KING STREET FRANKLIN,IN46131	26-4215623		24,313	CBS GRANT
(224) KIDS CARE ACADEMY LLC 3416 HAMBURG PIKE JEFFERSONVILLE,IN47130	45-3751439		38,495	CBS GRANT
(225) KIDS FIRST ACADEMY INC 2450 LINCOLN AVENUE HIGHLAND,IN46322	26-1086456		22,287	CBS GRANT
(226) KIDS KINGDOM EARLY LEARNING CENTER LLC 560 NORTH EMERSON AVENUE GREENWOOD,IN46143	81-5180412		24,313	CBS GRANT
(227) KIDSCAPE INC 8061 KNUE ROAD INDIANAPOLIS,IN46250	35-2144537		22,287	CBS GRANT
(228) KIMBERLY BUNTIN 4244 NORTH EDMONDSON AVENUE INDIANAPOLIS,IN46226	46-4179008		24,313	CBS GRANT
(229) KINDERCARE EDUCATION LLC 650 NE HOLLADAY ST PORTLAND,OR97232	06-1097006		226,918	CBS GRANT
(230) KNOX COUNTY ASSOCIATION FOR REMARKABLE CITIZENS 2525 NORTH 6TH STREET VINCENNES,IN47591	35-1182628	501(C)(3)	22,287	CBS GRANT
(231) KOKOMO SCHOOL CORPORATION PO BOX 2188 KOKOMO,IN46904	35-6002549		8,033	CAPACITY BUILDING GRANT
(232) KOSCIUSKO COUNTY COMMUNITY FOUNDATION INC 102 E MARKET ST WARSAW,IN46580	35-6086777	501(C)(3)	66,835	CHILD CARE DESERTS GRANT
(233) KUEHG CORP 650 NORTHEAST HOLLADAY SUITE STE 1400 PORTLAND,OR97232	47-4478313		214,762	CBS GRANT
(234) LA PETITE ACADEMY INC 800 ST MARYS DRIVE EVANSVILLE,IN47714	43-1243221		214,762	CBS GRANT
(235) LAFAYETTE SCHOOL CORPORATION 2300 CASON STREET LAFAYETTE,IN479042692	35-6002558		16,208	CBS GRANT
(236) LAKEVIEW TEMPLE INC 47 BEACHWAY DRIVE INDIANAPOLIS,IN46224	35-1104534		22,287	CBS GRANT
(237) LARZAK INC 1100 EAGLE RIDGE DRIVE SCHERERVILLE,IN46375	35-1983894		32,417	CBS GRANT
(238) LATESHA S ROBINSON 1431 WEST 28TH STREET INDIANAPOLIS,IN46208	31-4867615		12,156	CBS GRANT
(239) LATORIA BOWIE 5317 MELBOURNE INDIANAPOLIS,IN46228	31-1887258		12,156	CBS GRANT
(240) LEARN AND GROW PRESCHOOLS LLC 7400 COLUMBIA AVENUE HAMMOND,IN46324	47-1087660		24,313	CBS GRANT
(241) LEWIS CASS SCHOOLS 100 SOUTH MAIN STREET WALTON,IN46994	35-1079150		8,104	CBS GRANT
(242) LIFE CHURCH INTERNATIONAL INC 1181 MARY ELLEN DRIVE CROWN POINT,IN46307	27-1641305	501(C)(3)	7,294	CBS GRANT
(243) LINDA TRIMUEL-GRANGER 7050 MADISON AVENUE HAMMOND,IN46324	36-3987120		12,156	CBS GRANT
(244) LISA BROWNFIELD 4111 KLERNER LANE NEW ALBANY,IN47150	27-1950304		11,346	CBS GRANT
(245) LISA DAY 3902 ESQUIRE PLACE INDIANAPOLIS,IN46226	47-1652131		12,156	CBS GRANT
(246) LISA R GOSS 8383 CRAIG STREET STE 210 INDIANAPOLIS,IN46250	30-6807442		16,208	CBS GRANT
(247) LISA'S SAFE HAVEN CHILD CARE LLC PO BOX 265 SCHERERVILLE,IN46375	81-3472121		51,867	CBS GRANT
(248) LITTLE LAMBS DAYCARE AND PRESCHOOL 911 WEST RENEE DRIVE FREMONT,IN46737	01-0796181		24,313	CBS GRANT
(249) LITTLE LAMBS DAYCARE MINISTRY 1101 MADISON STREET ROCHESTER,IN46975	35-1588537		12,156	CBS GRANT
(250) LITTLE LEARNERS INC 11703 OLIO ROAD FISHERS,IN46037	26-3760070		24,313	CBS GRANT
(251) LITTLE RUGRATS EARLY LEARNING CENTER 1203 WEST ALTO ROAD KOKOMO,IN46902	81-2610313		22,287	CBS GRANT
(252) LITTLE SCHOLARS CHILDCARE LLC PO BOX 53771 INDIANAPOLIS,IN46253	27-1122413		22,287	CBS GRANT
(253) LITTLE SPROUTS DAYCARE 3991 WEST OLD US 40 WEST TERRE HAUTE,IN47885	45-2883990		6,483	CBS GRANT
(254) LITTLE STEPS CHILDCARE INC 9425 EAST 30TH STREET INDIANAPOLIS,IN46229	90-0764506		22,287	CBS GRANT
(255) LITTLE U INC 751 EASTPORT CENTRE DRIVE VALPARAISO,IN46383	45-0564091		16,208	CBS GRANT
(256) LITTLE WONDERS CHILD CARE SCORP 1147 SALT CREEK ROAD BURNS HARBOR,IN46304	47-4218465		24,313	CBS GRANT
(257) LIVING & LEARNING CENTER LLC 240 SOUTH ROSENBERGER AVENUE EVANSVILLE,IN47712	56-2530286		22,287	CBS GRANT
(258) LIVING HOPE CHURCHINC 9000 TAFT ST MERRILLVILLE,IN46410	35-1450195	501(C)(3)	32,417	CBS GRANT
(259) LORCOR INC 575 RUDOLPH WAY GREENDALE,IN47025	45-5131996		46,599	CBS GRANT
(260) LORRE'L BURISON 1711 NORTH POST ROAD INDIANAPOLIS,IN46219	45-3972731		32,417	CBS GRANT
(261) LUTHERAN SOCIAL SERVICES INC 333 EAST LEWIS STREET FORT WAYNE,IN46802	35-0868124	501(C)(3)	22,287	CBS GRANT
(262) MAHA LLC 2363 YEAGER ROAD WEST LAFAYETTE,IN47906	80-0484648		44,573	CBS GRANT
(263) MANCHESTER COMMUNITY SCHOOLS 404 W NINTH STREET NORTH MANCHESTER,IN46962	35-6007463		20,452	STRONG START COMMUNITY GRANT
(264) MANY MANSION MINISTRIES INC 5201 BROADWAY MERRILLVILLE,IN46410	90-0452379	501(C)(3)	14,588	CBS GRANT
(265) MARCIA THOMPSON 2624 PITT STREET ANDERSON,IN46016	26-1696266		14,588	CBS GRANT
(266) MARIA ALEJANDRA DIAZ 3107 WEST WESTERN AVENUE SOUTH BEND,IN46619	61-1959612		7,431	SPANISH LANGUAGE GRANT & CBS
(267) MARIA GALINDO 2903 MERTS DR INDIANAPOLIS,IN46237	91-8861188		5,000	SPANISH LANGUAGE GRANT
(268) MARIA HERNANDEZ 3833 PARRISH AVENUE EAST CHICAGO,IN46312	82-1430305		12,156	CBS GRANT
(269) MARIA TORRES 2022 BENHAM AVENUE ELKHART,IN46516	46-5509089		9,725	CBS GRANT
(270) MARSHA TERRY 524 WEST SOUTH STREET WINAMAC,IN46996	83-0914782		14,588	CBS GRANT
(271) MARSHALL-STARKE DEVELOPMENT CENTER INC 1901 PIDCO DRIVE PYMOUTH,IN46563	35-1118481		16,208	CBS GRANT
(272) MARTIN LUTHER KING MONTESSORI SCHOOL INC 6001 SOUTH ANTHONY BLVD FORT WAYNE,IN46816	35-1161409	501(C)(3)	22,287	CBS GRANT
(273) MARY ALICE HERVEY 310 SOUTH PARK STREET MICHIGAN CITY,IN46360	30-0937795		7,294	CBS GRANT
(274) MARY RUDOLPH 328 EAST 13TH STREET NEW ALBANY,IN47150	40-1028888		9,725	CBS GRANT
(275) MA'S LI'L CHAMPS INC 6564 PAN AM BLVD PORTAGE,IN46368	20-2880735		22,287	CBS GRANT
(276) MAX'S PLAYHOUSE LLC 450 SCHOOL STREET CULVER,IN46511	46-0977188		12,156	CBS GRANT
(277) MDS OF PIKE TOWNSHIP 6901 ZIONSVILLE ROAD INDIANAPOLIS,IN46268	35-6006872		25,000	STRONG START COMMUNITY GRANT
(278) MELISSA WATKINS 678 RUDOLPH WAY GREENDALE,IN47025	47-1341816		32,417	CBS GRANT
(279) MERCEDES OCHOA 1240 MARTIN ST INDIANAPOLIS,IN46227	45-4271185		5,000	SPANISH LANGUAGE GRANT
(280) MESSIAH LUTHERAN CHURCH AT EAGLE CREEK 6100 NORTH RACEWAY ROAD INDIANAPOLIS,IN46234	35-1175757	501(C)(3)	16,208	CBS GRANT
(281) METHODIST TEMPLE UMC 2109 LINCOLN AVE EVANSVILLE,IN47714	35-0876352	501(C)(3)	16,208	CBS GRANT
(282) METROPOLITAN SCHOOL DISTRICT OF WABASH COUNTY 204 NORTH 300 WEST WABASH,IN46992	35-6006873		16,208	CBS GRANT
(283) MICHELLE GELWICKS 918 WEST RUDISILL BLVD FORT WAYNE,IN46807	31-0747614		12,156	CBS GRANT
(284) MICHELLE PRICE 3470 EAST MARQUETTE AVENUE TERRE HAUTE,IN47805	31-7963801		14,588	CBS GRANT
(285) MICHELLE ROBERTS-SCHNEIDER 197 EAST 4TH STREET BROOKVILLE,IN47012	46-4234730		20,261	CBS GRANT
(286) MIDDLEBURY DAY CARE MINISTRYLITTLE SAINTS PRESCHO 708 WAYNE ST MIDDLEBURY,IN46540	35-1916297	501(C)(3)	16,208	CBS GRANT
(287) MISSISSINEWA COMMUNITY SCHOOL CORP 424 EAST SOUTH A STREET GAS CITY,IN46933	35-6002529		24,313	CBS GRANT
(288) MONROE COMMUNITY CHRISTIAN SCHOOL INC 2451 S WALNUT ST PIKE BLOOMINGTON,IN47401	35-1733895	501(C)(3)	16,208	CBS GRANT
(289) MONROE COUNTY COMMUNITY SCHOOL CORPORATION 315 EAST NORTH DRIVE BLOOMINGTON,IN47401	35-1145734		65,644	CBS GRANT
(290) MONROE COUNTY UNITED MINISTRIES INC 827 WEST14TH COURT BLOOMINGTON,IN47404	35-1313090	501(C)(3)	22,287	CBS GRANT
(291) MONTGOMERY COUNTY COMMUNITY FOUNDATION INC PO BOX 334 CRAWFORDSVILLE,IN47933	35-1836315	501(C)(3)	90,169	CHILD CARE DESERT GRANT
(292) MONTGOMERY COUNTY COMMUNITY FOUNDATION INC PO BOX 334 CRAWFORDSVILLE,IN47933	35-1836315	501(C)(3)	25,000	STRONG START COMMUNITY GRANT
(293) MOUNT BETHEL CHRISTIAN ACADEMY 2120 NORTH PASADENA STREET INDIANAPOLIS,IN46219	81-2893151	501(C)(3)	22,287	CBS GRANT
(294) MOUNT CALVARY EVANGELICAL LUTHERAN CONGREGATION 1819 RESERVATION DRIVE FORT WAYNE,IN46819	35-0886977	501(C)(3)	8,104	CBS GRANT
(295) MOUNT ZION DAY CARE CENTER INC MOUNT ZION ACADEMY INDIANAPOLIS,IN46208	35-1765002		22,287	CBS GRANT
(296) MRNO INC 6111 HARRISON STREET SUITE 145 MERRILLVILLE,IN46410	74-3141080		22,287	CBS GRANT
(297) MSD OF LAWRENCE TOWNSHIP 6501 SUNNYSIDE ROAD INDIANAPOLIS,IN46236	35-6006802		127,641	CBS GRANT
(298) MSD OF WARREN TOWNSHIP 975 NORTH POST ROAD INDIANAPOLIS,IN46219	35-6006000		32,417	CBS GRANT
(299) MSD OF WAYNE TOWNSHIP 1220 SOUTH HIGH SCHOOL ROAD INDIANAPOLIS,IN46241	35-1072270		32,417	CBS GRANT
(300) MT CARMEL COMMUNITY ACADEMY 9610 EAST 42ND STREET INDIANAPOLIS,IN46235	32-0110716		22,287	CBS GRANT
(301) MT OLIVE UNITED METHODIST CHURCH 2015 NORTH 300 WEST MARION,IN46952	35-1648022	501(C)(3)	16,208	CBS GRANT
(302) MT PLEASANT CHILD DEVELOPMENT CENTER INC 8900 BAMGART ROAD EVANSVILLE,IN47725	35-2099672		16,208	CBS GRANT
(303) MT ZION'S LOVING DAYCARE 4900 EAST 38TH STREET INDIANAPOLIS,IN46218	23-7438282		32,417	CBS GRANT
(304) MUNCIE COMMUNITY SCHOOLS 4301 SOUTH COWAN ROAD MUNCIE,IN47303	35-6002674		13,777	CBS GRANT
(305) MY SAFARI PREPARATORY ACADEMY GEORGIA STREET CAMPU 715 EAST 49TH AVENUE GARY,IN46409	47-2318209		12,156	CBS GRANT
(306) MY SCHOOL CHILD CARE LEARNING CENTER 7953 E 106TH AVE CROWN POINT,IN46307	35-1982586		24,313	CBS GRANT
(307) MYSAFARI PREPARATORY ACADEMY 3931 BROADWAY GARY,IN46409	26-3561419		22,287	CBS GRANT
(308) NAZARENE MISSIONARY BAPTIST CHURCH 867 EAST WALNUT STREET EVANSVILLE,IN47713	35-6033840	501(C)(3)	22,287	CBS GRANT
(309) NEW BEGINNINGS CHURCH 2132 WEST MICHIGAN STREET INDIANAPOLIS,IN46222	32-0090427	501(C)(3)	12,156	CBS GRANT
(310) NEW BEGINNINGS PRESCHOOL AND CHILDCARE 706 WEST SYRACUSE ST MILFORD,IN46542	35-1988335		8,104	CBS GRANT
(311) NEW DIRECTION CHURCH 5350 EAST 38TH STREET INDIANAPOLIS,IN46218	35-1754899	501(C)(3)	40,521	CBS GRANT
(312) NEW PALESTINE UNITED METHODIST CHURCH 3565 SOUTH 500 WEST NEW PALESTINE,IN46163	35-1532874	501(C)(3)	24,313	CBS GRANT
(313) NEW PATHWAYS INC 1674 EAST RANGE LINE ROAD GREENCASTLE,IN46135	35-1993339		16,208	CBS GRANT
(314) NEXT GENERATION CARE CONCEPTS INC 1788 SAGAMORE PARKWAY WEST WEST LAFAYETTE,IN47906	35-2049588		56,730	CBS GRANT
(315) NOAH'S ARK DAY CARE CENTER INC 131 NORTHWEST 8TH STREET RICHMOND,IN47374	35-1742438		22,287	CBS GRANT
(316) NORTH MONTGOMERY COMMUNITY SCHOOL CORPORATION 480 WEST 580 NORTH CRAWFORDSVILLE,IN47933	35-1118169		8,104	CBS GRANT
(317) NORTH WEBSTER DAYCARE INC 111 SOUTH HARRISON STREET NORTH WEBSTER,IN46555	35-1677017		8,104	CBS GRANT
(318) NORTHEASTERN WAYNE SCHOOLS 534 W WALLACE RD FOUNTAIN CITY,IN47341	35-1073323		8,104	CBS GRANT
(319) NORTHVIEW CHRISTIAN CHURCH 623 NORTH STATE ROAD 39 DANVILLE,IN46122	35-1170691	501(C)(3)	16,208	CBS GRANT
(320) NORTHWEST INDIANA ISLAMIC CENTER 9803 COLORADO STREET CROWN POINT,IN46307	35-1734027	501(C)(3)	14,588	CBS GRANT
(321) OAK PARK CHURCH INC 1920 CHESTER BLVD RICHMOND,IN47374	35-2007732	501(C)(3)	16,208	CBS GRANT
(322) OAKHILL BAPTIST CHURCH 4615 OAK HILL ROAD EVANSVILLE,IN47711	23-7317256	501(C)(3)	16,208	CBS GRANT
(323) OLD CAPITAL UNITED METHODIST CHURCH 141 W HEIDELBERG RD SW CORYDON,IN47112	35-2175923	501(C)(3)	16,208	CBS GRANT
(324) OPPORTUNITY KNOCKS COMMUNITY LEARNING CENTER INC 243 BRIDGEWATER BOULEVARD KOKOMO,IN46902	82-4663107		12,156	CBS GRANT
(325) PACE COMMUNITY ACTION AGENCY INC 525 NORTH 4TH STREET VINCENNES,IN47591	35-1120537	501(C)(3)	58,350	CBS GRANT
(326) PAIGE GRAMENZ 7939 BEECH AVENUE MUNSTER,IN46321	81-3626423		12,156	CBS GRANT
(327) PALADIN INC 4315 EAST MICHIGAN BOULEVARD MICHIGAN CITY,IN46360	35-6076798		30,391	CBS GRANT
(328) PARENTS CHOICE CHILD CARE 4901 OAK HILL ROAD EVANSVILLE,IN47649	35-1550501		24,313	CBS GRANT
(329) PARK PLACE CHURCH OF GOD INC 501 COLLEGE DRIVE ANDERSON,IN46012	35-0869033	501(C)(3)	16,208	CBS GRANT
(330) PATHFINDER SERVICES INC 2824 THEATER AVENUE HUNTINGTON,IN46750	35-1122311		32,417	CBS GRANT
(331) PATTY CAKE KIDS ACADEMY LLC 2704 PAOLI PIKE NEW ALBANY,IN47150	85-0975239		22,287	CBS GRANT
(332) PEGGY CARNEY 8364 SOUTH 500 WEST TRAFALGAR,IN46181	81-1342760		15,398	CBS GRANT
(333) PERRY CHILDCARE INITIATIVE INCORPORATED 1012 31ST STREET TELL CITY,IN47586	47-1712325	501(C)(3)	16,208	CBS GRANT
(334) PERRY TOWNSHIP SCHOOLS 6548 ORINOCO AVE INDIANAPOLIS,IN46227	35-6006777		24,313	CBS GRANT
(335) PIONEER REGIONAL SCHOOL CORPORATION 413 SOUTH CHICAGO STREET ROYAL CENTER,IN46978	35-1078773		8,104	CBS GRANT
(336) PITACH DELET DAY CARE CENTERS X LLC 10812 COLDWATER ROAD SUITE 500 FORT WAYNE,IN46845	83-3166210		12,156	CBS GRANT
(337) POPE JOHN XXIII ELEMENTARY 221 WEST STATE STREET MADISON,IN47250	35-1120914	501(C)(3)	16,208	CBS GRANT
(338) PRECIOUS HEARTS DEVELOPMENT CENTER 801 NORTH GAVIN STREET INDIANAPOLIS,IN47303	35-2059750	501(C)(3)	22,287	CBS GRANT
(339) PSAV HOLDINGS LLC 11501 EAST 116TH STREET FISHERS,IN46037	47-5581552		24,313	CBS GRANT
(340) PSSV HOLDINGS LLC 13149 EAST 131ST STREET FISHERS,IN46037	47-5581694		24,313	CBS GRANT
(341) PURDUE UNIVERSITY 1281 WIN HENTSCHEL BLVD STE 1100 WEST LAFAYETTE,IN47906	35-6002041		39,401	ISTAR-KR ENHANCEMENT
(342) QUALITY PRESCHOOL LLC 5701 ELMWOOD AVENUE SUITE E INDIANAPOLIS,IN46203	82-2233095		32,417	CBS GRANT
(343) QUEEN OF PEACE CATHOLIC 4508 VISTULA RD MISHAWAKA,IN46544	76-0775625	501(C)(3)	5,301	PTQ LEVEL 3 GRANT
(344) RACHAEL WATTS 1405 EAST COUNTY ROAD 100 SOUTH NORTH VERNON,IN47265	31-0132529		12,156	CBS GRANT
(345) RANDOLPH COUNTY YMCA 1521 EAST WASHINGTON STREET WINCHESTER,IN47394	31-1120460	501(C)(3)	16,208	CBS GRANT
(346) RAYS OF SONSHINE LICENSED CHILDCARE & LEARNING ACA 505 NATIONAL AVENUE INDIANAPOLIS,IN46227	84-3989055		22,287	CBS GRANT
(347) RHONDA ALLEN 943 WEST 33RD STREET INDIANAPOLIS,IN46208	81-1363837		12,156	CBS GRANT
(348) RISING STAR CHILDCARE ACADEMY 2902 EAST 46TH EAST INDIANAPOLIS,IN46205	80-0357534		22,287	CBS GRANT
(349) RIVIERA PRESCHOOL INC 4119 OFFICE PLAZA BLVD INDIANAPOLIS,IN46254	20-0980027		32,417	CBS GRANT
(350) SWE INC 63124 COBUS OAKS DRIVE ELKART,IN46514	35-2004622		12,156	CBS GRANT
(351) SABRINA COOPER 4001 NORTH CAMPBELL AVENUE INDIANAPOLIS,IN46226	90-0754857		36,469	CBS GRANT
(352) SAINT PIUS X CHURCH DIOCESE OF FORT WAYNE-SOUTH BEND GRANGER,IN46530	35-0940397	501(C)(3)	24,313	CBS GRANT
(353) SANDRA DAY 5625 EAST SUNNYSIDE ROAD INDIANAPOLIS,IN46235	46-1915427		34,443	CBS GRANT
(354) SARA ALEJANDRA MATA SAUCEDA 7127 DELAWARE AVENUE HAMMOND,IN46323	92-4981379		5,561	SPANISH LANGUAGE GRANT &CBS
(355) SCHOOL CITY OF MISHAWAKA 1402 SOUTH MAIN STREET MISHAWAKA,IN46544	35-6002649		24,313	CBS GRANT
(356) SCOTT ALLEN MARSHALL 8050 NUCKOLS LANE INDIANAPOLIS,IN46237	26-0584073		32,417	CBS GRANT
(357) SCOTT COUNTY SCHOOL DISTRICT 2 375 E MCCLAIN AVENUE SCOTTSBURG,IN47170	35-1101018		10,730	CHILD CARE DESERT GRANT
(358) SECOND BAPTIST CHURCH DEVELOPMENT CORPORATION 3705 WEST KESSLER BLVD NORTH DRIVE INDIANAPOLIS,IN46222	68-0558032	501(C)(3)	32,417	CBS GRANT
(359) SHANICE BARNES 1400 RAVENSWOOD DRIVE EVANSVILLE,IN47714	31-0132815		12,156	CBS GRANT
(360) SHARON RATLIFF 1203 WASHINGTON STREET MICHIGAN CITY,IN46360	33-5728243		12,156	CBS GRANT
(361) SHELBYVILLE CENTRAL SCHOOLS 1121 EAST STATE ROAD 44 SHELBYVILLE,IN46176	35-1103851		24,313	CBS GRANT
(362) SHEPHERD COMMUNITY INC 4107 EAST WASHINGTON STREET INDIANAPOLIS,IN46201	35-1765846	501(C)(3)	108,104	CHILD CARE DESERT GRANT & CBS
(363) SHERRY EGGLESTON 1202 WEST 10TH CONNERSVILLE,IN47331	31-0626691		8,104	CBS GRANT
(364) SHINING STARS CHILD CARE ACADEMY 1295 NORTH STATE STREET GREENFIELD,IN46140	35-2236523		16,208	CBS GRANT
(365) SKOOL KIDZ LLC 2254 WEST 86TH STREET INDIANAPOLIS,IN46260	80-0268132		22,287	CBS GRANT
(366) SMALL WONDERS DAYCAREPRESCHOOL 410 NORTH FIRST STREET ARGOS,IN46501	30-0807067		27,149	CBS GRANT
(367) SOUTH CENTRAL COMMUNITY ACTION PROGRAM INC 1500 WEST 15TH STREET BLOOMINGTON,IN47404	35-6050163	501(C)(3)	16,208	CBS GRANT
(368) SOUTH LAKE CHURCH OF GOD 3440 WEST 61ST AVENUE HOBART,IN46342	51-0180282	501(C)(3)	12,156	CBS GRANT
(369) SOUTH MONTGOMERY COMMUNITY SCHOOL CORPORATION PO BOX 8 NEW MARKET,IN47965	35-1117221		16,208	CBS GRANT
(370) SOUTHEASTERN INDIANA YMCA INC 30 STATE ROAD 129 SOUTH BATESVILLE,IN47006	35-1855594	501(C)(3)	16,208	CBS GRANT
(371) SOUTHMINSTER PRESBYTERIAN CHURCH 9950 SOUTHEASTERN AVENUE INDIANAPOLIS,IN46239	35-1157652	501(C)(3)	16,208	CBS GRANT
(372) SOUTHWEST CHILDCARE CENTER INC 6726 POINTE INVERNESS WAY FORT WAYNE,IN46804	35-1623637		32,417	CBS GRANT
(373) ST VINCENT'S EARLY LEARNING CENTER INC 730 WEST DELAWARE STREET EVANSVILLE,IN47710	35-0869067	501(C)(3)	32,417	CBS GRANT
(374) ST BERNARD CATHOLIC CHURCH 547 ELM STREET ROCKPORT,IN47635	35-0979229	501(C)(3)	8,104	CBS GRANT
(375) ST JOHN THE BAPTIST ROMAN CATHOLIC CHURCH 335 MILL STREET TIPTON,IN46072	35-1121089	501(C)(3)	8,104	CBS GRANT
(376) ST JOHN THE EVANGELIST CATHOLIC SCHOOL 117 WEST MONROE STREET GOSHEN,IN46526	35-1054014	501(C)(3)	8,104	CBS GRANT
(377) ST JOHN'S EVANGELICAL LUTHERAN CHURCH 310 EAST 53RD STREET ANDERSON,IN46013	35-6034716	501(C)(3)	8,104	CBS GRANT
(378) ST JOSEPH CHURCH 711 EAST COLFAX AVENUE SOUTH BEND,IN46617	35-0900735	501(C)(3)	16,208	CBS GRANT
(379) ST MARY'S CHILD CENTER 901 DR MARTIN LUTHER KING JR ST INDIANAPOLIS,IN46202	35-1141484	501(C)(3)	38,495	CBS GRANT
(380) ST NICHOLAS EARLY LEARNING INC 3333 NORTH MERIDIAN STREET SUITE 100 INDIANAPOLIS,IN46208	36-4824421	501(C)(3)	8,104	CBS GRANT
(381) ST PAUL CATHOLIC PARISH 1031 WEST KEM ROAD MARION,IN46952	35-0941133	501(C)(3)	8,104	CBS GRANT
(382) STACEY M GRIFFIN 1619 PARKWOOD COURT PALMYRA,IN47164	31-5840216		12,156	CBS GRANT
(383) STARZ ACADEMY 1 INC 13377 STATE ROAD 23 GRANGER,IN46530	20-8640078		32,417	CBS GRANT
(384) STARZ ACADEMY 3 INC 2117 EAST JEFFERSON BLVD SOUTH BEND,IN46617	26-0437774		32,417	CBS GRANT
(385) STARZ ACADEMY 4 INC 13377 STATE ROAD 23 GRANGER,IN46530	26-0437870		32,417	CBS GRANT
(386) STEPHANIE N MOORE 117 S MADISON AVENUE HANOVER,IN47243	30-7728626		12,156	CBS GRANT
(387) STORYTIME DAYCARE & PRESCHOOL LLC 8144 ANGEL DRIVE UNIT 4 NEWBURGH,IN47630	30-0945340		7,294	CBS GRANT
(388) STROH CHURCH OF CHRIST 4540 SOUTH 1100 WEST HUDSON,IN46747	35-1844486	501(C)(3)	16,208	CBS GRANT
(389) SWISS VILLAGE INC 1350 WEST MAIN STREET BERNE,IN46711	35-1118472	501(C)(3)	16,208	CBS GRANT
(390) TAMMY EASTRIDGE 2401 SOUTH 23RD STREET NEWCASTLE,IN47362	35-2140888		8,104	CBS GRANT
(391) TANESHA L DODSON 1028 WASHINGTON AVENUE EVANSVILLE,IN47714	30-6887196		12,156	CBS GRANT
(392) TANYA HAUSE 11422 PACE COURT INDIANAPOLIS,IN46229	30-3949031		12,156	CBS GRANT
(393) TAQUETTA A JOHNSON 3709 NORTH SHADELAND AVENUE INDIANAPOLIS,IN46226	47-1366731		12,156	CBS GRANT
(394) TARA FIELDS 1220 EAST COLUMBUS DRIVE EAST CHICAGO,IN46312	90-0069030		12,156	CBS GRANT
(395) TAYLOR HACKER 716 SOUTH SEMINARY STREET BLOOMFIELD,IN47424	31-1114668		8,104	CBS GRANT
(396) TEDDY BEAR CHILD CARE LLC 1600 WEST COWING DRIVE MUNCIE,IN47304	46-4775593		22,287	CBS GRANT
(397) TEDDY BEAR DAY CARE INC 2406 EAST 65TH STREET INDIANAPOLIS,IN46220	35-1621843		46,599	CBS GRANT
(398) TERESA L RICHARDSON 7895 BOLIN DRIVE NINEVEH,IN46164	31-1886099		8,104	CBS GRANT
(399) THE ARK INC 415 LINCOLN AVENUE EVANSVILLE,IN47713	35-1553918	501(C)(3)	16,208	CBS GRANT
(400) THE CARING PLACE PROMISELAND ADVENTURES 2901 NORTH POST ROAD INDIANAPOLIS,IN46219	35-1181579		22,287	CBS GRANT
(401) THE CHILDREN'S COTTAGE ACADEMY 3366 FAIRVIEW GREENWOOD,IN46142	82-3255317		22,287	CBS GRANT
(402) THE CHILDREN'S COURTYARD 685 PATRICK PLACE BROWNSBURG,IN46112	75-2445627		24,313	CBS GRANT
(403) THE ENGLEWOOD CHRISTIAN CHURCH INC 57 NORTH RURAL STREET INDIANAPOLIS,IN46201	35-0953434	501(C)(3)	24,313	CBS GRANT
(404) THE GROWING PATCH LEARNING CENTER INC 506 WEST WILBER STREET REMINGTON,IN47977	81-5289731		16,208	CBS GRANT
(405) THE LEARNING COMMUNITY INC 2041 REED ROAD FORT WAYNE,IN46815	46-2625575		22,287	CBS GRANT
(406) THE LITTLE CHILDREN'S MINISTRY 800 EAST BROADWAY LOGANSPORT,IN46947	35-1785281	501(C)(3)	16,208	CBS GRANT
(407) THE OAKS ACADEMY INC 1301 EAST 16TH STREET INDIANAPOLIS,IN46202	35-2050595	501(C)(3)	51,867	CHILD CARE DESERT GRANT & CBS
(408) THE PLAY SCHOOL AT LEGAGY INC 14454 COMMUNITY DRIVE CARMEL,IN46033	46-3172770		24,313	CBS GRANT
(409) THE TEACHING TREE 1 LLC 810 SR 930 E NEW HAVEN,IN46774	20-5528538		12,156	CBS GRANT
(410) THE TEACHING TREE-SOUTHWEST LLC 4311 COVENTRY LANE FORT WAYNE,IN46804	46-3962451		12,156	CBS GRANT
(411) THE TOT SPOT LLC 11991 CHAPELWOOD DRIVE FISHERS,IN46038	30-5909473		16,208	CBS GRANT
(412) THE VILLAGES OF INDIANA INC 2405 NORTH SMITH PIKE BLOOMINGTON,IN47404	35-1708240	501(C)(3)	22,287	CBS GRANT
(413) THIRTY AND COUNTING INC 9000 FITNESS LANE FISHERS,IN46038	82-4510793		12,156	CBS GRANT
(414) TIANA J DABNEY 218 NORTH CARROLL AVENUE MICHIGAN CITY,IN46360	82-3192827		12,156	CBS GRANT
(415) TIFFANY ALLEN 1831 WEST 16TH STREET INDIANAPOLIS,IN46202	46-2464925		22,287	CBS GRANT
(416) TIFFANY JORDAN 417 WEST 81ST AVENUE 601 MERRILLVILLE,IN46410	27-1660281		12,156	CBS GRANT
(417) TIPPECANOE COUNTY CHILD CARE INC 31 NORTH 7TH STREET SUITE B LAFAYETTE,IN47901	35-1386694		232,896	CHILD CARE DESERTS & CBS
(418) TLC ENTERPRISES INC 8510 TIDEWATER COURT INDIANAPOLIS,IN46236	35-1845048		32,417	CBS GRANT
(419) TODDLE TYKES DAYCARE LLC 272 ORCHARD AVENUE LA PORTE,IN46350	46-3620133		8,915	CBS GRANT
(420) TP KIDDIE ACADEMY 4501 NORTH POST ROAD INDIANAPOLIS,IN46226	35-2149520		22,287	CBS GRANT
(421) TRADEWINDS SERVICES INC 3198 EAST 83RD PLACE MERRILLVILLE,IN46410	35-1139485		8,104	CBS GRANT
(422) TRINITY EVAGELICAL LUTHERAN CHURCH & SCHOOL 250 SOUTH INDIANA AVE CROWN POINT,IN46307	35-0901293	501(C)(3)	16,208	CBS GRANT
(423) TRINITY LEARNING MINISTRY OF TRINITY UNITED METHOD 2796 CHARLESTOWN ROAD NEW ALBANY,IN47150	35-1020930	501(C)(3)	16,208	CBS GRANT
(424) TRINITY WESLEYAN CHILD CARE 9709 ALLISONVILLE ROAD INDIANAPOLIS,IN46250	35-6285465		16,208	CBS GRANT
(425) TU ESCUELITA DAYCARE 5432 PATRICIA ST INDIANAPOLIS,IN46224	47-4300149		48,348	SPANISH LANGUAGE GRANT & CBS
(426) TURNPOINTE COMMUNITY CHURCH OF THE BRETHERN LIFES LITTLE TREASURES MARKLE,IN46770	35-1581922	501(C)(3)	16,208	CBS GRANT
(427) TURNSTONE CENTER FOR CHILDREN AND ADULTS WITH DISA 3320 NORTH CLINTON ST FORT WAYNE,IN46805	35-0913541	501(C)(3)	8,104	CBS GRANT
(428) TYKES N TOTS LEARNING CENTER 1007 S RACE STREET PRINCETON,IN47670	90-1188654		36,469	CBS GRANT
(429) UDDER ANGELS CHILDCARE LLC 625 W ADAM ST ALEXANDRIA,IN46001	20-2329526		12,156	CBS GRANT
(430) UNITED DAY CARE CENTER OF DELAWARE COUNTY INC 312 SOUTH VINE STREET MUNCIE,IN47305	35-0868143	501(C)(3)	22,287	CBS GRANT
(431) UNITED WAY OF ELKHART COUNTY INC 601 COUNTY ROAD 17 ELKHART,IN46516	35-0953433	501(C)(3)	25,000	STRONG START COMMUNITY GRANT
(432) UNITED WAY OF GRANT COUNTY INC 215 S ADAMS STREET PO BOX 61 MARION,IN46952	35-0995975	501(C)(3)	142,900	CHILD CARE DESERT GRANT
(433) UNITED WAY OF GREATER LAPORTE COUNTY 422 FRANKLIN SUITE D MICHIGAN CITY,IN46360	35-0782893	501(C)(3)	25,000	STRONG START COMMUNITY GRANT
(434) UNITED WAY OF THE WABASH VALLEY INC 100 S 7TH ST TERRE HAUTE,IN47807	35-1008531	501(C)(3)	21,579	STRONG START COMMUNITY GRANT
(435) UNITED WAY OF WELLS COUNTY INC 122 LAMAR ST STE 118 BLUFFINGTON,IN46714	31-0969009	501(C)(3)	12,885	STRONG START COMMUNITY GRANT
(436) UNITY CHAPEL UNITED METHODIST CHURCH 1760 LOST CREEK ROAD NORTHWEST RAMSEY,IN47166	35-1578845	501(C)(3)	16,208	CBS GRANT
(437) UNIVERSITY HEIGHT UNITED METHODIST CHURCH 4002 OTTERBEIN AVENUE INDIANAPOLIS,IN46227	35-0985956	501(C)(3)	16,208	CBS GRANT
(438) USCCB SAINT LAWRENCE CATHOLIC CHURCH 6944 EAST 46TH STREET INDIANAPOLIS,IN46226	35-0919344	501(C)(3)	12,156	CBS GRANT
(439) VALLEY CHILD DEVELOPMENT CENTER INC 325 BLACKMAN STREET CLINTON,IN478422347	35-1357763	501(C)(3)	8,104	CBS GRANT
(440) VANESSA FRIAS 1026 DODGE AVENUE MISHAWAKA,IN46544	47-3665845		22,287	CBS GRANT
(441) VANTRESA HAMPTON 2027 SCHWIER COURT INDIANAPOLIS,IN46229	82-4756824		20,261	CBS GRANT
(442) VENTURA O BETTS 1310 WARREN DRIVE LAFAYETTE,IN47905	94-3397760		14,588	CBS GRANT
(443) VILLA MISSIONARY BAPTIST CHURCH OF INDIANAPOLIS IN 2650 VILLA AVENUE INDIANAPOLIS,IN46203	35-1041618	501(C)(3)	12,156	CBS GRANT
(444) VIOLETA CARMI GONZALEZ-RIVERA 4412 CARROLL ROAD FORT WAYNE,IN46818	18-4470943		8,104	CBS GRANT
(445) WATCH ME GROW CHILDCARE 4740 CENTURY PLAZA ROAD INDIANAPOLIS,IN46254	45-5629373		22,287	CBS GRANT
(446) WAYNE COUNTY INDIANA FOUNDATION INC 33 SOUTH 7TH STREET RICHMOND,IN47374	35-1406033	501(C)(3)	41,396	CHILD CARE DESERT GRANT
(447) WEE CARE CHILD DEVELOPMENT CENTER INC 421 SAND CREEK DRIVE CHESTERTON,IN46304	35-1792136		34,443	CBS GRANT
(448) WEE WISDOM NURSERY SCHOOL AND CHILD CARE CENTER I 315 NORTH MORRISON ROAD MUNCIE,IN47304	35-1885635		22,287	CBS GRANT
(449) WESTMINSTER PRESCHOOL INC 1100 WEST JEFFERSON AVENUE MARION,IN46952	82-1199209	501(C)(3)	22,287	CBS GRANT
(450) WESTSIDE CHURCH OF THE NAZARENE 8610 WEST 10TH STREET INDIANAPOLIS,IN46234	35-0868033	501(C)(3)	24,313	CBS GRANT
(451) WONDER YEARS LEARNING CENTER INC 1838 45TH AVENUE MUNSTER,IN46321	26-3909030		24,313	CBS GRANT
(452) WOODLAND CHILD DEVELOPMENT CENTER INC 3027 J F MAHONEY DRIVE HAMMOND,IN46323	35-1164394	501(C)(3)	32,417	CBS GRANT
(453) WOODMAR UNITED METHODIST CHURCH COMMUNITY PRESCHOO 7320 NORTH COTE AVENUE HAMMOND,IN46324	35-0988814	501(C)(3)	22,287	CBS GRANT
(454) WORLD HARVEST MINISTRIES INC 1111 SOUTH GREEN RIVER ROAD EVANSVILLE,IN47714	32-0497900	501(C)(3)	12,156	CBS GRANT
(455) YMCA OF DEKALB COUNTY INC 533 NORTH STREET AUBURN,IN46706	35-0868958	501(C)(3)	16,208	CBS GRANT
(456) YMCA OF GREATER FORT WAYNE INC 347 WEST BERRY STREET STE 500 FORT WAYNE,IN46802	35-0886850	501(C)(3)	16,208	CBS GRANT
(457) YMCA OF GREATER INDIANAPOLIS 615 N ALABAMA ST SUITE 200 INDIANAPOLIS,IN46204	35-0868211	501(C)(3)	42,142	CBS GRANT
(458) YMCA OF KOKOMO 114 NORTH UNION STREET KOKOMO,IN46901	35-0893511	501(C)(3)	22,287	CBS GRANT
(459) YMCA OF LA PORTE COUNTY IN INC 901 MICHIGAN AVE LA PORTE,IN46350	35-0886851	501(C)(3)	32,417	CBS GRANT
(460) YMCA OF MUNCIE INC 500 SOUTH MULBERRY STREET MUNCIE,IN47305	35-0868215	501(C)(3)	32,417	CBS GRANT
(461) YORKTOWN CHURCH OF THE NAZARENE 9001 WEST ARCH STREET YORKTOWN,IN47396	35-1322414	501(C)(3)	16,208	CBS GRANT
(462) ZIONSVILLE COMMUNITY SCHOOLS 900 MULBERRY STREET ZIONSVILLE,IN46077	35-1168812		13,323	STRONG START COMMUNITY GRANT

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

169

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) 2020

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) 2020

Additional Data

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Schedule J
(Form 990)

Department of the Treasury
Internal Revenue Service

Compensation Information

For certain Officers, Directors, Trustees, Key Employees, and Highest
Compensated Employees
Graphic Arrow

Complete if the organization answered "Yes" on Form 990, Part IV, line 23.
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Attach to Form 990.
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Go to www.irs.gov/Form990 for instructions and the latest information.

OMB No. 1545-0047

2020

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) 2020

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)	192,529 ------------- 0	30,000 ------------- 0	0 ------------- 0	29,427 ------------- 0	11,988 ------------- 0	263,944 ------------- 0	0 ------------- 0
2DAVID STEWART VP/CFO	(i) (ii)	159,830 ------------- 0	0 ------------- 0	0 ------------- 0	14,740 ------------- 0	0 ------------- 0	174,570 ------------- 0	0 ------------- 0
3HEATHER PEASE VP OF ADVANCEMENT	(i) (ii)	124,510 ------------- 0	0 ------------- 0	0 ------------- 0	13,803 ------------- 0	12,679 ------------- 0	150,992 ------------- 0	0 ------------- 0

Schedule J (Form 990) 2020

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) 2020

Additional Data

Software ID:
Software Version:

- TIN:

SCHEDULE M
(Form 990)

Department of the Treasury

Internal Revenue Service

Noncash Contributions

Complete if the organizations answered "Yes" on Form 990, Part IV, lines 29 or 30.
Right pointing arrow large image

Attach to Form 990.
Right pointing arrow large image

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

OMB No. 1545-0047

2020

Open to Public Inspection

Name of the organization

EARLY LEARNING INDIANA INC

Employer identification number

35-0888763

Part I

Types of Property

	(a) Check if applicable	(b) Number of contributions or items contributed	(c) Noncash contribution amounts reported on Form 990, Part VIII, line 1g	(d) Method of determining noncash contribution amounts
1 Art—Works of art ....
2 Art—Historical treasures .
3 Art—Fractional interests ..
4 Books and publications ..
5 Clothing and household goods .......
6 Cars and other vehicles ..
7 Boats and planes ....
8 Intellectual property ...
9 Securities—Publicly traded .
10 Securities—Closely held stock .
11 Securities—Partnership, LLC, or trust interests ....
12 Securities—Miscellaneous ..
13 Qualified conservation contribution—Historic structures .....
14 Qualified conservation contribution—Other ...
15 Real estate—Residential .
16 Real estate—Commercial ..
17 Real estate—Other ...
18 Collectibles .....
19 Food inventory ...	X	2,700	8,100	FMV
20 Drugs and medical supplies .
21 Taxidermy ......
22 Historical artifacts ....
23 Scientific specimens ..
24 Archeological artifacts ...
25 Other ( SUPPLIES AND MATERIALS )	X	18	46,700	FMV
26 Other ( )
27 Other ( )
28 Other ( )

Number of Forms 8283 received by the organization during the tax year for contributions
for which the organization completed Form 8283, Part IV, Donee Acknowledgement

Yes

30a

During the year, did the organization receive by contribution any property reported in Part I, lines 1 through 28, that it must hold for at least three years from the date of the initial contribution, and which isn't required to be used for exempt purposes for the entire holding period? ...................

30a

If "Yes," describe the arrangement in Part II.

Does the organization have a gift acceptance policy that requires the review of any nonstandard contributions?

32a

Does the organization hire or use third parties or related organizations to solicit, process, or sell noncash

contributions? ..........................

32a

If "Yes," describe in Part II.

If the organization didn't report an amount in column (c) for a type of property for which column (a) is checked,

describe in Part II.

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

Cat. No. 51227J

Schedule M (Form 990) (2020)

Page 2

Part IISupplemental Information. Provide the information required by Part I, lines 30b, 32b, and 33, and whether the organization is reporting in Part I, column (b), the number of contributions, the number of items received, or a combination of both. Also complete this part for any additional information.

Return Reference	Explanation

Schedule M (Form 990) (2020)

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

2020

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 BOTH 2017 AND 2020.
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 15,889.
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) 2020

Additional Data

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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

2020

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) 2020

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?		(k) Percentage ownership
(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	(k) Percentage ownership

Part IV

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

(a) Name, address, and EIN of related organization	(b) Primary activity	(c) Legal domicile (state or foreign country)	(d) Direct controlling entity	(e) Type of entity (C corp, S corp, or trust)	(f) Share of total income	(g) Share of end-of-year assets	(h) Percentage ownership	(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	(h) Percentage ownership	Yes	No

Schedule R (Form 990) 2020

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) 2020

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?		(k) Percentage ownership
(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	(k) Percentage ownership

Schedule R (Form 990) 2020

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) 2020

Additional Data

Software ID:
Software Version:

		Prior Year	Current Year
8	Contributions and grants (Part VIII, line 1h) .........	28,211,194	32,989,210
9	Program service revenue (Part VIII, line 2g) .........	4,300,142	11,666,599
10	Investment income (Part VIII, column (A), lines 3, 4, and 7d ) ....	727,241	832,779
11	Other revenue (Part VIII, column (A), lines 5, 6d, 8c, 9c, 10c, and 11e)	47,402	3,248
12	Total revenue—add lines 8 through 11 (must equal Part VIII, column (A), line 12)	33,285,979	45,491,836
13	Grants and similar amounts paid (Part IX, column (A), lines 1–3 )...	2,126,863	11,802,615
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)	14,275,553	12,383,041
16a	Professional fundraising fees (Part IX, column (A), line 11e) .....	0	0
b	Total fundraising expenses (Part IX, column (D), line 25) 319,694
17	Other expenses (Part IX, column (A), lines 11a–11d, 11f–24e)....	6,970,471	6,392,146
18	Total expenses. Add lines 13–17 (must equal Part IX, column (A), line 25)	23,372,887	30,577,802
19	Revenue less expenses. Subtract line 18 from line 12.......	9,913,092	14,914,034
		Beginning of Current Year	End of Year
20	Total assets (Part X, line 16).............	40,357,161	55,647,889
21	Total liabilities (Part X, line 26).............	2,215,117	1,425,075
22	Net assets or fund balances. Subtract line 21 from line 20.....	38,142,044	54,222,814

Sign Here

	Signature of officer	Date

	Type or print name and title


4a	(Code: ) (Expenses $ 10,796,441 including grants of $ ) (Revenue $ 3,821,118 )
	CHILD CARE CENTERS - DAY EARLY LEARNING (DEL) CENTERS OPERATE A NETWORK OF EIGHT 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 ANNUALLY 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 $ 16,826,859 including grants of $ 11,802,615 ) (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.IN RESPONSE TO THE COVID-19 PANDEMIC, LILLY ENDOWMENT, INC. AWARDED ELI $25M IN 2020 TO ADMINISTER COVID-RELIEF DOLLARS THROUGH THE COME BACK STRONGER FUND, A PROGRAM DESIGNED TO ASSIST PROVIDERS ACROSS INDIANA IN ENSURING SOCIAL DISTANCING AND INSTITUTING OTHER HEALTH AND SAFETY MEASURES. ELI AWARDED GRANTS TO MORE THAN 1,000 EARLY LEARNING PROVIDERS THROUGHOUT THE DURATION OF THIS GRANT PROGRAM. 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. EFFECTIVE MAY 1, 2021, CCA WAS SPUN OFF AS A SEPARATE ENTITY.

4c	(Code: ) (Expenses $ 297,669 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 expenses27,920,969

1b	Sub-Total................
c	Total from continuation sheets to Part VII, Section A....
d	Total (add lines 1b and 1c)...........	851,754	0	136,348

1a	Federated campaigns..		1a	594,270
b	Membership dues..		1b
c	Fundraising events..		1c
d	Related organizations		1d	40,075
e	Government grants (contributions)		1e	4,937,611

f	All other contributions, gifts, grants, and similar amounts not included above		1f	27,417,254

g	Noncash contributions included in lines 1a - 1f:$		1g	54,800

h Total. Add lines 1a-1f.......		32,989,210

1	Briefly describe the organization’s mission or most significant activities: TO ENSURE CHILDREN IN INDIANA ARE EMPOWERED WITH ESSENTIAL SKILLS TO BE SUCCESSFUL IN KINDERGARTEN AND BEYOND.
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 2020 (Part V, line 2a) ......	5	373
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	GRANTS AND FEES FROM GOVERNMENT A	900099	7,848,729	7,848,729
b	CENTER FEES	900099	3,817,870	3,817,870
c
d
e
f	All other program service revenue.
g	Total. Add lines 2a–2f .....		11,666,599

3 Investment income (including dividends, interest, and othersimilar amounts) ......			518,022			518,022
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		8,674,981	7a
b	Less: cost or other basis and sales expenses	9,507	8,350,717	7b
c	Gain or (loss)	-9,507	324,264	7c
d	Net gain or (loss).........			314,757			314,757
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	3,248	3,248
b
c
d	All other revenue ....
e	Total. Add lines 11a–11d ......			3,248
12	Total revenue. See instructions.....			45,491,836	11,669,847	0	832,779

1	Grants and other assistance to domestic organizations and domestic governments. See Part IV, line 21 ....	11,802,615	11,802,615
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 ...........	548,603	138,071	386,138	24,394
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........	9,617,615	8,577,433	862,243	177,939
8	Pension plan accruals and contributions (include section 401(k) and 403(b) employer contributions) ....	271,587	216,897	47,451	7,239
9	Other employee benefits .......	1,307,564	1,111,379	171,314	24,871
10	Payroll taxes ...........	637,672	600,062	24,296	13,314
11	Fees for services (non-employees):
a	Management ......
b	Legal .........	1,150		1,150
c	Accounting ...........	140,156		140,156
d	Lobbying ...........
e	Professional fundraising services. See Part IV, line 17
f	Investment management fees ......	80,702		80,702
g	Other (If line 11g amount exceeds 10% of line 25, column (A) amount, list line 11g expenses on Schedule O)	1,757,473	1,352,860	394,777	9,836
12	Advertising and promotion ....	294,114	214,358	39,692	40,064
13	Office expenses .......	118,416	101,093	14,545	2,778
14	Information technology ......
15	Royalties ..
16	Occupancy ...........	960,493	856,176	87,729	16,588
17	Travel ............	33,331	28,197	5,081	53
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 ..	357,492	290,738	64,956	1,798
23	Insurance ...	74,458	68,465	5,322	671
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	1,214,429	1,214,282	147
b	CLASSROOM AND SUPPLIES	678,257	666,968	11,140	149
c	LICENSING AND CENTER PR	656,799	656,799
d	OTHER EXPENSES	24,876	24,576	300
e	All other expenses
25	Total functional expenses. Add lines 1 through 24e	30,577,802	27,920,969	2,337,139	319,694
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 ........			1,013,043	1	3,044,012
2	Savings and temporary cash investments .........			13,717,389	2	13,170,516
3	Pledges and grants receivable, net ......			745,671	3	1,120,115
4	Accounts receivable, net .............			1,702,345	4	801,015
5	Loans and other receivables from 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 ......			2,185,967	9	3,683,416
10a	Land, buildings, and equipment: cost or other basis. Complete Part VI of Schedule D	10a	7,140,598
b	Less: accumulated depreciation	10b	3,222,458	3,595,657	10c	3,918,140
11	Investments—publicly traded securities .			17,234,040	11	29,731,737
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 ...........			163,049	15	178,938
16	Total assets. Add lines 1 through 15 (must equal line 33)...			40,357,161	16	55,647,889

17	Accounts payable and accrued expenses .....	2,179,185	17	1,375,075
18	Grants payable ...		18
19	Deferred revenue .........	35,932	19	50,000
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..	2,215,117	26	1,425,075

	Organizations that follow FASB ASC 958, check here and complete lines 27, 28, 32, and 33.
27	Net assets without donor restrictions ..........	10,793,987	27	12,893,053
28	Net assets with donor restrictions ...........	27,348,057	28	41,329,761
	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 ...........	38,142,044	32	54,222,814
33	Total liabilities and net assets/fund balances ........	40,357,161	33	55,647,889