| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| Accounting Fees | 28,362 | 28,362 |
| Identifier | Return Reference | Explanation |
|---|---|---|
| Form 990-PF, Part XIV, Line 2c | FAR EAST SIDE OF INDIANAPOLIS - APPLICATION PERIOD - FEBRUARY 1ST - MARCH 15TH - GRANT AWARDED BY APRIL 25TH HEALTH AND WELLNESS GRANT - APPLICATION PERIOD - APRIL 1ST - MAY 15TH - GRANT AWARDED BY JUNE 27TH WORKFORCE DEVELOPMENT GRANT - APPLICATION PERIOD - JUNE 1ST TO JULY 15TH - GRANT AWARDED BY AUGUST 29TH SAFE COMMUNITIES GRANT - APPLICATION PERIOD - SEPTEMBER 1ST - OCTOBER 15TH - GRANT AWARDED BY NOVEMBER 28TH | |
| Form 990-PF, Part XIV, Line 2d | THE ORGANIZATION ONLY GRANTS FUNDS TO REGISTERED 501(C)(3) WITH CERTAIN PRIORITIES THAT MUST CREATE A POSITIVE IMPACT SPECIFICALLY ON DIVERSE COMMUNITIES AND SATISFY THE FOLLOWING REQUIREMENTS: - 51% OR MORE OF THE POPULATION/PARTICIPANTS ARE PEOPLE OF COLOR - HAVE DEMONSTRATED COMMITMENT AND CAPACITY TO DELIVER CULTURALLY COMPETENT SERVICES - SUPPORT EFFORTS TO ALLEVIATE THE IMPACT OF DISCRIMINATION AND DISPARITIES FOR GROUPS WHO ARE TRADITIONALLY MARGINALIZED THE ORGANIZATION WILL NOT GRANT TO THE FOLLOWING ORGANIZATIONS: - POLITICAL CAMPAIGNS, OR ATTEMPTS TO INFLUENCE PUBLIC OFFICIALS - ORGANIZATIONS THAT UNLAWFULLY DISCRIMINATE AS TO RACE, RELIGION, INCOME, GENDER, DISABILITY OR NATIONAL ORIGIN - PROJECTS OR PROGRAMS AIMED AT PROMOTING THE TEACHINGS OF A PARTICULAR CHURCH OR RELIGION DENOMINATION, OR CONSTRUCTION PROJECTS OF CHURCHES AND OTHER RELIGIOUS INSTITUTIONS - FRATERNAL, VETERANS OR LABOR ORGANIZATIONS - FOUNDATIONS AFFILIATED WITH A FOR-PROFIT ENTITY - ENDOWMENTS - BEAUTY OR TALENT CONTESTS - INDIVIDUALS - MEDICAL, SCIENTIFIC OR ACADEMIC RESEARCH - PAY FOR TRAVEL OR TRIPS |
| Name of Bond | End of Year Book Value | End of Year Fair Market Value |
|---|---|---|
| Corporate Bonds | 1,649,788 | 1,649,788 |
| Name of Stock | End of Year Book Value | End of Year Fair Market Value |
|---|---|---|
| Corporate Stocks | 9,103,086 | 9,103,086 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| Legal Fees | 10,980 | 10,980 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| Advertising and Promotion | 318,773 | 318,773 | ||
| Shared Service Agreement | 499,925 | 499,925 | ||
| Bank Charges | 10,236 | 10,236 | ||
| Outside Services | 171,997 | 171,997 | ||
| Office Expenses | 21,736 | 21,736 | ||
| Miscellaneous Expense | 121 | 121 |
| Description | Amount |
|---|---|
| UNREALIZED GAIN(LOSS) ON INVESTMENTS | 852,087 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| Other Professional Fees | 6,835 | 6,835 | ||
| Investment Management Fees | 35,294 | 35,294 |