2023-11-14T09:05:03-06:00 2022-12-31 352123203 KSM BUSINESS SERVICES INC PO BOX 40857 INDIANAPOLIS IN 46240 990 2022-01-01 463746158 THE ARC OF INDIANA FOUNDATION INC ARCO 3179772375 143 W MARKET STREET 200 INDIANAPOLIS IN 46204 ANDY KIRBY EXECUTIVE DIRECTOR 3179772375 2023-11-06 1 ANDY KIRBY 999009999 0 CASSE TATE P01271193 3175802000 2023-11-06 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z ANDY KIRBY 143 W MARKET STREET 200 INDIANAPOLIS IN 46204 1492133 0 X WWW.ARCIND.ORG X 2013 IN TO PROVIDE OPPORTUNITIES FOR POSTSECONDARY VOCATIONAL TRAINING FOR PEOPLE WITH DISABILITIES THAT EMPOWER AND LEAD TO MEANINGFUL EMPLOYMENT. 10 10 27 19 0 0 931249 681268 836704 803181 -291 800 -2106 4630 1765556 1489879 41931 56556 0 0 510866 649280 0 0 137100 964363 516246 1517160 1222082 248396 267797 8490391 8451401 2067587 1760800 6422804 6690601 TO PROVIDE OPPORTUNITIES FOR POSTSECONDARY VOCATIONAL TRAINING FOR PEOPLE WITH DISABILITIES THAT EMPOWER AND LEAD TO MEANINGFUL EMPLOYMENT. 0 0 914426 56556 803181 TO PROVIDE TRAINING AND EMPLOYMENT OPPORTUNITIES FOR PEOPLE WITH DISABILITIES THROUGH THE ERSKINE GREEN TRAINING INSTITUTE (EGTI) IN HOSPITALITY, FOOD SERVICE, HEALTHCARE AND INVENTORY DISTRIBUTION. 914426 1 1 0 0 0 0 0 0 0 0 1 0 1 0 1 1 0 1 0 0 0 0 0 0 1 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 1 4 0 1 27 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 10 10 0 0 0 0 0 0 0 1 0 0 0 1 1 1 1 1 1 0 0 0 IN X ANNE LAMMERT 3179772375 143 W MARKET STREET STE 200 INDIANAPOLIS IN 46204 X DIANA CALDWELL PRESIDENT 1.00 X X 0 0 0 APRIL PYATT VICE PRESIDENT 1.00 X X 0 0 0 DAN STEWART SECRETARY 1.00 X X 0 0 0 DICK RHOAD TREASURER 1.00 X X 0 0 0 CODY MULLEN BOARD MEMBER 1.00 X 0 0 0 DAWN FLUHLER BOARD MEMBER 1.00 X 0 0 0 JARED QUARLES BOARD MEMBER 1.00 X 0 0 0 JEFF HUFFMAN BOARD MEMBER 1.00 X 0 0 0 FRED HASH BOARD MEMBER 1.00 X 0 0 0 JAMES M HAMMOND III BOARD MEMBER 1.00 X 0 0 0 ANDY KIRBY EXECUITIVE DIRECTOR 16.00 24.00 X 53130 79695 17345 ANNE LAMMERT CFO 12.00 28.00 X 37154 86693 18126 MEGAN STEVENSON DIRECTOR OF ERSKINE GREEN 40.00 0.00 X 101061 0 14691 191345 166388 50162 1 0 1 0 0 3444 390000 287824 681268 ERSKINE GREEN TRAINING 624310 802663 802663 518 518 803181 800 800 6884 3444 2254 4630 4630 1489879 803181 0 5430 56556 56556 102659 43466 44176 15017 462732 321562 44101 97069 47130 33485 3591 10054 36759 23922 5508 7329 13500 13500 19422 19422 30538 30538 2372 2372 32024 27436 1017 3571 61086 60466 266 354 7340 4777 1100 1463 3727 3727 3848 1924 1924 11251 7322 1686 2243 ROOM AND BOARD 290104 290104 SUPPLIES AND STUDENT EX 41034 41034 1222082 914426 170556 137100 619164 433970 164326 161294 31049 13405 30513 26815 44051 36900 10998 7151 7634341 7634341 0 174425 8490391 8451401 2040889 1559379 26698 26996 0 174425 2067587 1760800 X 6360868 6663221 61936 27380 6422804 6690601 8490391 8451401 267797 0 X X 0 1 X 1 0 X X 1 THE ARC OF INDIANA INC 351075886 10 1 125353 0 1 125353 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 44051 36900 7151 7151 INVESTMENT IN SUBSIDIARY - ARC INNOVATIONS 5234341 C INVESTMENT IN SUBSIDIARY - ARC BUILDING CORPORATION 2400000 C 7634341 OPERATING LEASE RIGHT OF USE LIABILITY 174425 174425 X 1364526 0 1364526 125353 125353 1489879 1096729 0 1096729 125353 125353 1222082 PART X, LINE 2: THE FOUNDATION IS TAX-EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE, THOUGH IT IS SUBJECT TO TAX ON INCOME UNRELATED TO ITS EXEMPT PURPOSE, UNLESS THAT INCOME IS OTHERWISE EXCLUDED BY THE INTERNAL REVENUE CODE. IN ADDITION, THE FOUNDATION HAS BEEN DETERMINED BY THE INTERNAL REVENUE SERVICE NOT TO BE A PRIVATE FOUNDATION WITHIN THE MEANING OF SECTION 509(A) OF THE INTERNAL REVENUE CODE. THE ORGANIZATION FILES U.S. FEDERAL AND INDIANA INCOME TAX AND INFORMATION RETURNS. THE ORGANIZATION IS NO LONGER SUBJECT TO U.S. FEDERAL AND STATE INCOME TAX EXAMINATIONS BY TAX AUTHORITIES FOR YEARS BEFORE 2019. MANAGEMENT BELIEVES THAT THE ORGANIZATION'S INCOME TAX FILING POSITIONS WILL BE SUSTAINED ON AUDIT AND DOES NOT ANTICIPATE ANY ADJUSTMENTS THAT WILL RESULT IN A MATERIAL CHANGE. THEREFORE, NO RESERVE FOR UNCERTAIN INCOME TAX POSITIONS HAS BEEN RECORDED. PART XI, LINE 4B - OTHER ADJUSTMENTS: SHARED SERVICE EXPENSE REPORTED AS REVENUE ON AUDITED FINANCIAL STATEMENTS 125,353. PART XII, LINE 4B - OTHER ADJUSTMENTS: SHARED SERVICE EXPENSE REPORTED AS REVENUE ON AUDITED FINANCIAL STATEMENTS 125,353. CELEBRATING DREAMS 10328 3444 6884 2254 10328 3444 6884 2254 2254 4630 1 SCHOLARSHIP AWARDS 6 56556 PART I, LINE 2: WHEN A STUDENT IS AWARDED FINANCIAL ASSISTANCE THE STUDENT'S ACCOUNT IS DIRECTLY CREDITED FOR THE AWARDED AMOUNT; THEREFORE, THE MONEY AWARDED IS BEING USED FOR ITS INTENDED PURPOSE. X X 0 0 0 0 0 0 0 0 0 ANDY KIRBY EXECUITIVE DIRECTOR 52133 78199 613 920 384 576 3719 5579 3219 4828 60068 90102 0 0 PART I, LINE 3 THE EXECUTIVE DIRECTOR OF THE ARC OF INDIANA FOUNDATION'S COMPENSATION IS DETERMINED BY THE ARC OF INDIANA'S CEO ANNUALLY. THE EXECUTIVE DIRECTOR IS AN EMPLOYEE OF THE ARC OF INDIANA AND THE ARC OF INDIANA SHARES HIS TIME WITH THE FOUNDATION UNDER A SHARED SERVICES AGREEMENT. FORM 990, PART VI, SECTION A, LINE 8B THE ORGANIZATION DOES NOT DOCUMENT THE MEETINGS HELD OR WRITTEN ACTIONS UNDERTAKEN BY ALL COMMITTEES. FORM 990, PART VI, SECTION B, LINE 11B THE EXECUTIVE COMMITTEE REVIEWS THE 990 BEFORE BEING FINALIZED AND THEIR COMMENTS AND CHANGES ARE INCORPORATED. A COPY OF THE FINAL 990 WILL BE DISTRIBUTED TO THE BOARD PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C THE FOUNDATION REQUIRES ANNUAL DISCLOSURE FROM THE BOARD OF DIRECTORS OF POTENTIAL CONFLICTS AND CONTINUING DISCLOSURE WHEN NEW ISSUES ARISE. FORM 990, PART VI, SECTION B, LINE 15 THE EXECUTIVE DIRECTOR OF THE ARC OF INDIANA FOUNDATION'S COMPENSATION IS DETERMINED BY THE ARC OF INDIANA'S CEO ANNUALLY. THE EXECUTIVE DIRECTOR IS AN EMPLOYEE OF THE ARC OF INDIANA AND THE ARC OF INDIANA SHARES HIS TIME WITH THE FOUNDATION UNDER A SHARED SERVICES AGREEMENT. FORM 990, PART VI, SECTION C, LINE 19 THESE DOCUMENTS ARE AVAILABLE UPON REQUEST. FORM 990, PART V, LINE 2A: THE ORGANIZATION IS NO LONGER ISSUING W-2'S FOR EMPLOYEES. THE ORGANIZATION IS USING THE PEO MODEL FOR PAYROLL REPORTING. EXPENSES AND COMPENSATION ARE BEING REPORTED AS PROVIDED BY THE PEO. FORM 990, PART XII, LINE 2C THE METHOD HAS NOT CHANGED SINCE THE PRIOR YEAR. THE ARC OF INDIANA INC 143 W MARKET ST STE 200 INDIANAPOLIS IN 46204 351075886 SUPPORT OF INDIVIDUALS WITH DISABILITIES IN 501(C)(3) LINE 10 N/A 0 ARC INNOVATIONS 143 W MARKET ST STE 200 INDIANAPOLIS IN 46204 463749559 OPERATION OF HOTEL IN THE ARC OF INDIANA FOUNDATION INC C 5534672 9953278 1.00000 1 THE ARC BUILDING CORPORATION 143 W MARKET ST STE 200 INDIANAPOLIS IN 46204 472521589 FACILITY RENTAL IN THE ARC OF INDIANA FOUNDATION INC C 6351951 24167229 1.00000 1 EMBARC LLC 143 W MARKET ST STE 200 INDIANAPOLIS IN 46204 300886271 DORMANT ORGANIZATION IN THE ARC INNOVATIONS C 1.00000 1 0 0 1 1 1 0 0 0 0 0 1 1 1 1 1 1 0 1 1 THE ARC OF INDIANA INC E 7848 ACTUAL AMOUNT THE ARC OF INDIANA INC R 125353 ACTUAL AMOUNT THE ARC INNOVATIONS E 1402 ACTUAL AMOUNT THE ARC INNOVATIONS K 59310 ACTUAL AMOUNT THE ARC INNOVATIONS P 290104 ACTUAL AMOUNT THE ARC BUILDING CORPORATION E 1407312 ACTUAL AMOUNT THE ARC OF INDIANA INC C 390000 ACTUAL AMOUNT THE ARC OF INDIANA INC D 75000 ACTUAL AMOUNT