Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | AFTER THE RETURN IS REVIEWED THE RETURN WILL BE ISSUED. |
| FORM 990, PART VI, SECTION C, LINE 19 | FORM 990, PART VI, SECTION C, LINE 19: AVAILABLE UPON REQUEST |
| FORM 990, PART VII CONTACT ADDRESSES FOR OFFICERS, DIRECTORS, ETC | CASH E. CANFIELD - 9025 RIVER ROAD, SUITE 200, INDIANAPOLIS, IN 46240. ANDREW L. BENDER - 4275N. HIGH SCHOOL RD., INDIANAPOLIS, IN 46254. CARL D. CAMACHO - 3502 WOODVIEW TRACE #150, INDIANAPOLIS, IN 46268. DANIEL R. CUTSHAW - 115 W. WASHINGTON ST., STE 1310 SOUTH, INDIANAPOLIS, IN 46204. CHRISTOPHER B. GALE - 111 MONUMENT CIRCLE, STE. 1200, INDIANAPOLIS, IN 46204. MICHAEL J. GUZIK - 525 W. WASHINGTON AVE., SOUTH BEND, IN 46614. KURT J. HEIDENREICH - 11020 DIEBOLD RD., FORT WAYNE, IN 46845. DAVID LAHEY - 8450 WESTFIELD BLVD #300, INDIANAPOLIS, IN 46240. TRENT E. NEWPORT - 3417 SHERMAN DR., BEECH GROVE, IN 46107. TOBY R. RANDOLPH - 101 WEST OHIO, SUITE 2121, INDIANAPOLIS, IN 46204. DAWN M. REPLOGLE - 7155 SHADELAND STATION WAY SUITE 160, INDIANAPOLIS, IN 46256. MICHAEL A. ROWE - 8440 ALLISON POINTE BLVD, INDIANAPOLIS, IN 46250. JON D. STOLZ - 115 W. WASHINGTON ST., STE 1368 SOUTH, CARMEL, IN 46204. J.D. TAYLOR - 10 SHOSHONE DRIVE, CARMEL, IN 46032. KRISTEN WALKER - 6510 SHADELAND AVE., INDIANAPOLIS, IN 46220. GREGORY P. CAFOUROS - 111 MONUMENT CIRCLE, SUITE 900, INDIANAPOLIS, IN 46204. BETH BAUER - 55 MONUMENT CIRCLE, SUITE 819, INDIANAPOLIS, IN 46204. |
| FORM 990, PART IX, LINE 24E | RENT: PROGRAM SERVICE EXPENSES 34,428. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 34,428. ADMINISTRATION: PROGRAM SERVICE EXPENSES 19,095. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 19,095. BUILD INDIANA COUNCIL: PROGRAM SERVICE EXPENSES 12,000. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 12,000. BANK SERVICE CHARGES: PROGRAM SERVICE EXPENSES 10,425. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 10,425. CONTINUING EDUCATION: PROGRAM SERVICE EXPENSES 8,750. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 8,750. COMPUTER MAINTENANCE: PROGRAM SERVICE EXPENSES 8,495. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 8,495. BOD EXPENSES: PROGRAM SERVICE EXPENSES 7,214. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,214. STRATEGIC PLANNING: PROGRAM SERVICE EXPENSES 5,776. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,776. PARKING: PROGRAM SERVICE EXPENSES 5,775. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,775. SALARY SURVEY: PROGRAM SERVICE EXPENSES 5,300. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,300. CAPITAL PURCHASES: PROGRAM SERVICE EXPENSES 4,799. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,799. TELEPHONE: PROGRAM SERVICE EXPENSES 4,021. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,021. PAYROLL PROCESSING FEE: PROGRAM SERVICE EXPENSES 3,557. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,557. DUES/FEES/SUBSCRIPTIONS: PROGRAM SERVICE EXPENSES 2,531. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,531. MEMBERSHIP CAMPAIGN: PROGRAM SERVICE EXPENSES 2,077. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,077. MISCELLANEOUS: PROGRAM SERVICE EXPENSES 1,984. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,984. STAFF PROFESSIONAL DEVELOPMENT: PROGRAM SERVICE EXPENSES 1,973. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,973. PUBLIC REALTIONS/AWARDS: PROGRAM SERVICE EXPENSES 1,719. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,719. QBS-ROAD SCHOOL GIFT: PROGRAM SERVICE EXPENSES 633. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 633. |
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