Attach to Form 990 or Form 990-EZ.
Go to
www.irs.gov/Form990 for instructions and the latest information.
| (i) Name of supported organization | (ii) EIN | (iii) Type of organization (described on lines 1- 10 above (see instructions)) | (iv) Is the organization listed in your governing document? | (v) Amount of monetary support (see instructions) | (vi) Amount of other support (see instructions) | |
|---|---|---|---|---|---|---|
| Yes | No | |||||
| (A)
THE COMMUNITY FOUNDATION OF GREATER LAFAYETTE |
237147996 | 7 | Yes | 0 | 0 | |
|
Total 1
|
0 | |||||
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.") .. | ||||||
| 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 | ||||||
| 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).. | ||||||
| 6 | Public support. Subtract line 5 from line 4. | ||||||
Calendar year
(or fiscal year beginning in) ![]() |
(a) 2016 | (b) 2017 | (c) 2018 | (d) 2019 | (e) 2020 | (f) Total | |
|---|---|---|---|---|---|---|---|
| 7 | Amounts from line 4.. | ||||||
| 8 | Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources... | ||||||
| 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.).. | ||||||
| 11 | Total support. Add lines 7 through 10 | ||||||
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.) | ||||||
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.).. | ||||||
| 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 | ||||
| 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. |
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|
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. |
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|
7 Excess distributions carryover to 2021. Add lines 3j and 4c. |
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| 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..... | ||||
| Facts And Circumstances Test |
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| Return Reference | Explanation |
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| Software ID: | |
| Software Version: |
Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| FORM 990 - ORGANIZATION'S MISSION | THE PURPOSE IS EXCLUSIVELY FOR CHARITABLE AND EDUCATIONAL PURPOSES AND NO OTHER, AND INCLUDING (BUT WITHOUT LIMITATION THERETO) THE SUPPORT OF COMMUNITY PARTNERSHIPS TO FACILITATE CHARITABLE ACTIVITIES THAT HELP CARRY OUT THE PURPOSES OF THE GREATER LAFAYETTE COMMUNITY FOUNDATION, AN INDIANA NONPROFIT CORPORATION, BUT ONLY IF THE SPECIFIC PURPOSES AND ANY ACTIVITIES INCIDENT THERETO ARE INCLUDED IN THE GENERAL PURPOSES SET FORTH IN THIS SUBPARAGRAPH AND ARE WITHIN THE MEANING OF SECTION 501C3 OF THE INTERNAL REVENUE CODE OF THE CORRESPONDING SECTION FOR ANY FUTURE FEDERAL TAX CODE. |
| FORM 990, PAGE 6, PART VI, LINE 4 | HISTORY - 1023 APPLICATION EXHIBIT B NORTHWEST CENTRAL INDIANA COMMUNITY PARTNERSHIPS INC, (NCICP) AS STATED IN THE 1023 APPLICATION, WAS FORMED TO SUPPORT THE COMMUNITY FOUNDATION OF GREATER LAFAYETTE TO INSPIRE, NURTURE, AND PRACTICE PHILANTHROPY, STEWARDSHIP, AND LEADERSHIP IN THE COMMUNITIES IT SERVES BY FACILITATING ACTIVITIES THAT WILL BUILD, DEVELOP, AND ENHANCE ECONOMIC PROSPERITY. IN ORDER TO FURTHER THE MISSION/PURPOSE OF NCICP, THE ORGANIZATION WILL SOLICIT, RECEIVE, HOLD, INVEST AND REINVEST, AND ADMINISTER GIFTS, GRANTS, BEQUESTS, SERVICE FEES, AND OTHER INCOME OR PROPERTY OF EVERY KIND, WITHOUT LIMITATION; TO USE, APPLY, EXPEND AND DISBURSE THE INCOME AND/OR PRINCIPAL THEREOF; TO PURCHASE, ACQUIRE, OWN, OPERATE, INVEST, TRADE OR DEAL IN REAL AND PERSONAL PROPERTY OF EVERY KIND AND CHARACTER; AND TO MAKE DISTRIBUTION OF SUCH PROPERTY TO ORGANIZATIONS WHICH QUALIFY AS EXEMPT ORGANIZATIONS UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE ORGANIZATION WILL PROVIDE GRANTS TO CHARITABLE (INCLUDING, IF APPLICABLE GOVERNMENTAL ENTITIES) ORGANIZATIONS THAT BUILD, SUPPORT, AND ENHANCE COMMUNITY BETTERMENT THROUGH REGIONAL ACTIVITIES THAT INCLUDE, BUT ARE NOT LIMITED TO EDUCATION, HEALTH, CULTURE, ENVIRONMENT, SOCIAL CAPITAL, AND ECONOMIC DEVELOPMENT AND OTHER CHARITABLE PURPOSES. EXPANDING PROGRAMS: AS NCICP HAS EVOLVED AS AN ORGANIZATION IT IS EXPANDING ON THE ECONOMIC PROSPERITY TERMS MENTIONED ABOVE FROM THE 1023 APPLICATION. NCICP IS A 501C3 ORGANIZATION WHOSE PURPOSES ARE SCIENTIFIC, EDUCATIONAL AND CHARITABLE. NCICP SERVES ITS SCIENTIFIC, EDUCATIONAL AND CHARITABLE PURPOSES BY DEVELOPING ITS REGIONAL COMMUNITY AS A VERY LARGE SCALE, LIVING LABORATORY FOR RESEARCH AND EDUCATION RELATED TO IOT (INTERNET OF THINGS) TECHNOLOGIES. THIS MEANS: (1) NCICP'S ACTIVITIES INCLUDE, AMONG OTHER THINGS: (A) BUILDING, MAINTAINING AND GROWING A WELL-EQUIPPED, LIVING IOT LABORATORY; (B) ATTRACTING, RETAINING, AND ENABLING, CAPABLE AND WILLING PEOPLE AND COMPANIES, TO DEVELOP, DELIVER, ADOPT AND UTILIZE THE LABORATORY'S IOT (I.E., TO MAKE IT A LIVING LAB); UTILIZE THE LIVING IOT LABORATORY TO ENCOURAGE ENTREPRENEURSHIP AND INNOVATION.; TECH COMPANIES ARE MOVING TO AND/OR ADDING LOCATIONS IN THE NCICP REGION, INCREASING THEIR WORKFORCE IN THE NCICP REGION, AND DEVELOPING THEIR TECHNOLOGY IN THE LIVING LAB. THIS GROWTH AND EXPANSION DIRECTLY ENHANCES THE ECONOMIC PROSPERITY OF THE NCICP REGION; AND (C) GENERATING DATA FROM THE LIVING LAB AND MAKING IT AVAILABLE FOR ACADEMIC RESEARCH AND EDUCATION (2) NCICP MAY MONETIZE THOSE ACTIVITIES TO SUSTAIN AND GROW ITS CAPACITY TO CARRY OUT ITS SCIENTIFIC, EDUCATIONAL AND CHARITABLE PURPOSES. IN DOING SO, SUCH RECEIPTS WILL CONSTITUTE PROGRAM SERVICE REVENUE. REVENUE IS GENERATED IN A VARIETY OF WAYS INCLUDING ROYALTY INCOME FROM ACCELERATED ADOPTION OF TECHNOLOGY IN THE NCICP REGION, MEMBERSHIP FEES, DATA FEES FOR RESEARCH GRANTS USING DATA FROM THE LIVING IOT LABORATORY, GRANT REVENUE FOR PROJECTS IMPLEMENTED IN THE LIVING IOT LABORATORY, REPORT REVENUE FROM RESEARCH AND ANALYSIS OF TECH COMPANIES UTILIZING THE LIVING IOT LABORATORY. NCICP ALSO CONDUCTS CHARITABLE ACTIVITIES IN THE FORM OF GRANTS FOR COMMUNITY DEVELOPMENT/PLACEMAKING, IOT RESEARCH AND INNOVATION, AND IOT WORKFORCE DEVELOPMENT IN SUPPORT OF COMMUNITY DEVELOPMENT. THESE ACTIVITIES ARE A DIRECT CONTRIBUTION TO (1) THE QUALITY OF IOT THAT IS AVAILABLE FOR THE LAB, AND (2) THE TALENT THAT IS NECESSARY FOR THE LAB TO DEVELOP, INNOVATE, INSTALL, AND UTILIZE IOT. NCICP'S ACTIVITIES ARE THEREFORE ALSO SUPPORTIVE OF COMMUNITY DEVELOPMENT. AS IS TRUE FOR ITS OTHER ACTIVITIES, NCICP'S COMMUNITY DEVELOPMENT ACTIVITIES THUS CONTRIBUTE TO THE QUALITY OF THE LIVING LAB, THE VALUE OF ITS SCIENTIFIC AND EDUCATIONAL RESEARCH, AND THE GENERAL QUALITY OF COMMUNITY LIFE IN THE REGION. |
| FORM 990, PAGE 6, PART VI, LINE 7A | BOARD MEMBERS ARE APPOINTED BY THE BOARD OF THE COMMUNITY FOUNDATION OF GREATER LAFAYETTE |
| FORM 990, PAGE 6, PART VI, LINE 11B | FORM 990 IS REVIEWED BY THE BOARD OF DIRECTORS PRIOR TO FILING. |
| FORM 990, PAGE 6, PART VI, LINE 12C | ENFORCEMENT IS BY THE BOARD OF DIRECTORS AS SITUATIONS MAY ARISE. |
| FORM 990, PAGE 6, PART VI, LINE 19 | GOVERNING DOCUMENTS AVAILABLE UPON REQUEST. |
| Software ID: | |
| Software Version: |