2023-12-13T11:47:50-06:00 2023-01-31 410746749 CLIFTONLARSONALLEN LLP 301 SW ADAMS STREET SUITE 1000 PEORIA IL 61602 990 2022-02-01 371451195 THE INDIANAPOLIS COLTS FOUNDATION INC INDI 3178085355 7001 WEST 56TH STREET INDIANAPOLIS IN 46254 EJ TOLENTINO TREASURER AND DIRECTOR 3178085355 2023-12-13 1 EJ TOLENTINO 999009999 1 ANDREW SMITH CPA P01518894 3096714500 2023-12-12 3 AAL1 IAL1 2022 2023-04-26 12:10:37Z EJ TOLENTINO 7001 WEST 56TH STREET INDIANAPOLIS IN 46254 3497593 0 X N/A X 2002 IN TO PROVIDE RESOURCES TO NATIONAL, STATE, AND LOCAL PROGRAMS CREATING MOTIVATIONAL AND EDUCATIONAL OPPORTUNITIES FOR YOUTH AND FAMILIES THROUGHOUT THE STATE OF INDIANA AND SURROUNDING COMMUNITIES. 3 0 0 250 0 0 1475801 2549694 0 0 220 2879 352514 37128 1828535 2589701 1335467 1653283 0 0 0 0 0 0 0 438765 741991 1774232 2395274 54303 194427 4284670 3703581 4371216 3595700 -86546 107881 TO PROVIDE RESOURCES TO NATIONAL, STATE, AND LOCAL PROGRAMS CREATING MOTIVATIONAL AND EDUCATIONAL OPPORTUNITIES FOR YOUTH AND FAMILIES THROUGHOUT THE STATE OF INDIANA AND SURROUNDING COMMUNITIES. 0 0 2383900 1653283 PROVIDED AWARENESS AND SUPPORT FOR MENTAL HEALTH AWARENESS THROUGH "KICKING THE STIGMA" CAMPAIGN, SUPPORT FOR YOUTH FOOTBALL PROGRAMS, AND PARTNERED WITH LOCAL SCHOOLS TO BUILD PLAYGROUNDS. 2383900 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 1 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 9 9 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 3 0 0 0 0 0 1 1 0 1 1 0 0 1 1 1 1 0 0 0 0 0 IN X JACI ROWLAND 3178085355 7001 WEST 56TH STREET INDIANAPOLIS IN 46254 X JAMES S IRSAY DIRECTOR 0.50 X 0 0 0 PETE WARD PRESIDENT AND DIRECTOR 0.50 X X 0 0 0 EJ TOLENTINO TREASURER AND DIRECTOR 0.50 X X 0 0 0 LINDSEY HAMMOND SECRETARY 0.50 X 0 0 0 0 0 0 0 0 0 0 0 383581 57000 2109113 2549694 2879 2879 232000 383581 538371 -306371 -306371 713020 369521 343499 343499 2589701 0 0 40007 X 1653283 1653283 11374 11374 LEUKEMIA AWARENESS 186080 186080 PLAYGROUND BUILD 146986 146986 KICKING THE STIGMA 122969 122969 50/50 RAFFLE DONATION 115487 115487 159095 159095 2395274 2383900 11374 0 1928897 1166786 2355773 2520795 16000 4284670 3703581 33989 3059 3303263 4337227 289378 4371216 3595700 X 0 0 0 0 -86546 107881 -86546 107881 4284670 3703581 194427 0 X 0 0 0 X 462388 1161192 268386 1475581 2549694 5917241 462388 1161192 268386 1475581 2549694 5917241 2268458 3648783 32 84 106 220 2879 3321 304736 405820 785 352514 945020 2008875 7929437 0.46020 0.44370 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 50/50 RAFFLE DONATIONS PAYABLE 296900 50/50 RAFFLE FEDERAL INCOME TAX WITHHOLDING -17137 50/50 RAFFLE STATE INCOME TAX WITHHOLDING 9615 289378 BEYOND THE SIDELINES 615581 383581 232000 173841 175322 111890 77318 615581 383581 232000 173841 175322 111890 77318 538371 -306371 713020 288022 81499 1 1.00000 713020 288022 81499 369521 343499 IN 1 0 1 0 1.00000 JACI ROWLAND 7001 W 56TH STREET INDIANAPOLIS IN 46254 0 LINDSEY HAMMOND PREPARED AND REVIEWED RECORDS FOR GAMING ACTIVITIES X 0 1 A KID AGAIN- INDIANA CHAPTER 8275 ALLISON POINTE TRAIL STE 220 INDIANAPOLIS IN 46250 501(C )(3) 10000 0 TO FOLLOW FOUNDATION'S MISSION TO CREATE MOTIVATIONAL AND EDUCATIONAL OPPORTUNITIES FOR YOUTH AND FAMILIES THROUGHOUT THE STATE OF INDIANA AND SURROUNDING COMMUNITIES. AGAPE THERAPEUTIC RIDING RESOURCES INC 24970 MT PLEASANT ROAD CICERO IN 46034 501(C )(3) 18300 0 TO FOLLOW FOUNDATION'S MISSION TO CREATE MOTIVATIONAL AND EDUCATIONAL OPPORTUNITIES FOR YOUTH AND FAMILIES THROUGHOUT THE STATE OF INDIANA AND SURROUNDING COMMUNITIES. ASCENSION ST VINCENT FOUNDATION 250 W 96TH STREET SUITE 470 INDIANAPOLIS IN 46260 501(C )(3) 75000 0 TO FOLLOW FOUNDATION'S MISSION TO CREATE MOTIVATIONAL AND EDUCATIONAL OPPORTUNITIES FOR YOUTH AND FAMILIES THROUGHOUT THE STATE OF INDIANA AND SURROUNDING COMMUNITIES. BROOKE'S PLACE 8935 N MERIDIAN STREET SUITE 200 INDIANAPOLIS IN 46260 501(C )(3) 50000 0 TO FOLLOW FOUNDATION'S MISSION TO CREATE MOTIVATIONAL AND EDUCATIONAL OPPORTUNITIES FOR YOUTH AND FAMILIES THROUGHOUT THE STATE OF INDIANA AND SURROUNDING COMMUNITIES. CATIE B CHARITIES PO BOX 11171 FORT WAYNE IN 46856 501(C )(3) 10000 0 TO FOLLOW FOUNDATION'S MISSION TO CREATE MOTIVATIONAL AND EDUCATIONAL OPPORTUNITIES FOR YOUTH AND FAMILIES THROUGHOUT THE STATE OF INDIANA AND SURROUNDING COMMUNITIES. CENTRAL INDIANA POLICE FOUNDATION 1525 S SHELBY ST INDIANAPOLIS IN 46203 501(C )(3) 10000 0 TO FOLLOW FOUNDATION'S MISSION TO CREATE MOTIVATIONAL AND EDUCATIONAL OPPORTUNITIES FOR YOUTH AND FAMILIES THROUGHOUT THE STATE OF INDIANA AND SURROUNDING COMMUNITIES. CHRISTEL HOUSE ACADEMY 2717 S EAST STREET INDIANAPOLIS IN 46225 501(C )(3) 25000 0 TO FOLLOW FOUNDATION'S MISSION TO CREATE MOTIVATIONAL AND EDUCATIONAL OPPORTUNITIES FOR YOUTH AND FAMILIES THROUGHOUT THE STATE OF INDIANA AND SURROUNDING COMMUNITIES. COURAGEOUS HEALING INC 2013 SOUTH ANTHONY BLVD FORT WAYNE IN 46803 501(C )(3) 50000 0 TO FOLLOW FOUNDATION'S MISSION TO CREATE MOTIVATIONAL AND EDUCATIONAL OPPORTUNITIES FOR YOUTH AND FAMILIES THROUGHOUT THE STATE OF INDIANA AND SURROUNDING COMMUNITIES. HVAF OF INDIANA 964 NORTH PENNSYLVANIA ST INDIANAPOLIS IN 46204 501(C )(3) 25000 0 TO FOLLOW FOUNDATION'S MISSION TO CREATE MOTIVATIONAL AND EDUCATIONAL OPPORTUNITIES FOR YOUTH AND FAMILIES THROUGHOUT THE STATE OF INDIANA AND SURROUNDING COMMUNITIES. INDIANA YOUTH GROUP INC 3733 N MERIDIEAN ST INDIANAPOLIS IN 46208 501(C )(3) 76800 0 TO FOLLOW FOUNDATION'S MISSION TO CREATE MOTIVATIONAL AND EDUCATIONAL OPPORTUNITIES FOR YOUTH AND FAMILIES THROUGHOUT THE STATE OF INDIANA AND SURROUNDING COMMUNITIES. IU FOUNDATION PO BOX 7072 INDIANAPOLIS IN 462077072 501(C )(3) 231314 0 TO FOLLOW FOUNDATION'S MISSION TO CREATE MOTIVATIONAL AND EDUCATIONAL OPPORTUNITIES FOR YOUTH AND FAMILIES THROUGHOUT THE STATE OF INDIANA AND SURROUNDING COMMUNITIES. KENNEDY KING MEMORIAL INITIATIVE 601 EAST 17TH ST INDIANAPOLIS IN 46202 501(C )(3) 70000 0 TO FOLLOW FOUNDATION'S MISSION TO CREATE MOTIVATIONAL AND EDUCATIONAL OPPORTUNITIES FOR YOUTH AND FAMILIES THROUGHOUT THE STATE OF INDIANA AND SURROUNDING COMMUNITIES. MENTAL HEALTH AMERICA IN INDIANA 1431 N DELAWARE ST INDIANAPOLIS IN 46202 501(C )(3) 310000 0 TO FOLLOW FOUNDATION'S MISSION TO CREATE MOTIVATIONAL AND EDUCATIONAL OPPORTUNITIES FOR YOUTH AND FAMILIES THROUGHOUT THE STATE OF INDIANA AND SURROUNDING COMMUNITIES. NAMI GREATER INDIANAPOLIS 911 E 86TH ST SUITE 70 INDIANAPOLIS IN 46240 501(C )(3) 130000 0 TO FOLLOW FOUNDATION'S MISSION TO CREATE MOTIVATIONAL AND EDUCATIONAL OPPORTUNITIES FOR YOUTH AND FAMILIES THROUGHOUT THE STATE OF INDIANA AND SURROUNDING COMMUNITIES. PATACHOU FOUNDATION INC 4565 MARCY LANE INDIANAPOLIS IN 46205 501(C )(3) 25000 0 TO FOLLOW FOUNDATION'S MISSION TO CREATE MOTIVATIONAL AND EDUCATIONAL OPPORTUNITIES FOR YOUTH AND FAMILIES THROUGHOUT THE STATE OF INDIANA AND SURROUNDING COMMUNITIES. PHYSICIAN ASSOCIATE FOUNDATION (PAF) 2318 MILL ROAD SUITE 1300 ALEXANDRIA VA 22314 501(C )(3) 85000 0 TO FOLLOW FOUNDATION'S MISSION TO CREATE MOTIVATIONAL AND EDUCATIONAL OPPORTUNITIES FOR YOUTH AND FAMILIES THROUGHOUT THE STATE OF INDIANA AND SURROUNDING COMMUNITIES. POSTPARTUM SUPPORT INTERNATIONAL INDIANA 230 1ST ST NE CARMEL IN 46032 501(C )(3) 20000 0 TO FOLLOW FOUNDATION'S MISSION TO CREATE MOTIVATIONAL AND EDUCATIONAL OPPORTUNITIES FOR YOUTH AND FAMILIES THROUGHOUT THE STATE OF INDIANA AND SURROUNDING COMMUNITIES. PROJECT HEALTHY MINDS CORP PO BOX 1221 NEW YORK NY 10018 501(C )(3) 200000 0 TO FOLLOW FOUNDATION'S MISSION TO CREATE MOTIVATIONAL AND EDUCATIONAL OPPORTUNITIES FOR YOUTH AND FAMILIES THROUGHOUT THE STATE OF INDIANA AND SURROUNDING COMMUNITIES. PUBLIC ADVOCATES IN COMMUNITY RE-ENTRY 2855 N KEYSTONE AVE 170 INDIANAPOLIS IN 46218 501(C )(3) 10000 0 TO FOLLOW FOUNDATION'S MISSION TO CREATE MOTIVATIONAL AND EDUCATIONAL OPPORTUNITIES FOR YOUTH AND FAMILIES THROUGHOUT THE STATE OF INDIANA AND SURROUNDING COMMUNITIES. PURDUE POLYTECHNIC HIGH SCHOOL 5610 NOBLE DR INDIANAPOLIS IN 46234 501(C )(3) 25000 0 TO FOLLOW FOUNDATION'S MISSION TO CREATE MOTIVATIONAL AND EDUCATIONAL OPPORTUNITIES FOR YOUTH AND FAMILIES THROUGHOUT THE STATE OF INDIANA AND SURROUNDING COMMUNITIES. STEP-UP INC 4755 KINGSWAY DRIVE SUITE 300 INDIANAPOLIS IN 46205 501(C )(3) 14000 0 TO FOLLOW FOUNDATION'S MISSION TO CREATE MOTIVATIONAL AND EDUCATIONAL OPPORTUNITIES FOR YOUTH AND FAMILIES THROUGHOUT THE STATE OF INDIANA AND SURROUNDING COMMUNITIES. THE BLOOM PROJECT INC PO BOX 68717 INDIANAPOLIS IN 46268 501(C )(3) 10000 0 TO FOLLOW FOUNDATION'S MISSION TO CREATE MOTIVATIONAL AND EDUCATIONAL OPPORTUNITIES FOR YOUTH AND FAMILIES THROUGHOUT THE STATE OF INDIANA AND SURROUNDING COMMUNITIES. THE MILK BANK 5060 EAST 62ND ST SUITE 128 INDIANAPOLIS IN 46220 501(C )(3) 14000 0 TO FOLLOW FOUNDATION'S MISSION TO CREATE MOTIVATIONAL AND EDUCATIONAL OPPORTUNITIES FOR YOUTH AND FAMILIES THROUGHOUT THE STATE OF INDIANA AND SURROUNDING COMMUNITIES. TINDLEY ACCELERATED SCHOOLS 3960 MEADOWS DRIVE INDIANAPOLIS IN 46205 501(C )(3) 20000 0 TO FOLLOW FOUNDATION'S MISSION TO CREATE MOTIVATIONAL AND EDUCATIONAL OPPORTUNITIES FOR YOUTH AND FAMILIES THROUGHOUT THE STATE OF INDIANA AND SURROUNDING COMMUNITIES. YMCA OF GREATER INDIANAPOLIS 615 N ALABAMA ST STE 200 INDIANAPOLIS IN 46204 501(C )(3) 36146 0 TO FOLLOW FOUNDATION'S MISSION TO CREATE MOTIVATIONAL AND EDUCATIONAL OPPORTUNITIES FOR YOUTH AND FAMILIES THROUGHOUT THE STATE OF INDIANA AND SURROUNDING COMMUNITIES. YOUTH FOOTBALL FOR ALL INC 54296 BLAIR COURT ELKHART IN 46514 501(C )(3) 9500 0 TO FOLLOW FOUNDATION'S MISSION TO CREATE MOTIVATIONAL AND EDUCATIONAL OPPORTUNITIES FOR YOUTH AND FAMILIES THROUGHOUT THE STATE OF INDIANA AND SURROUNDING COMMUNITIES. 30 0 FORM 990, PART VI, SECTION A, LINE 6 THE FOUNDATION CONSISTS OF BOTH DIRECTOR MEMBERS AND SUPPORTING MEMBERS. FORM 990, PART VI, SECTION A, LINE 7A ANY VACANCY ON THE BOARD OF DIRECTORS MAY BE FILLED BY A MAJORITY VOTE OF THE REMAINING DIRECTORS. FORM 990, PART VI, SECTION B, LINE 11B THE FOUNDATION PROVIDES A COPY OF THIS FORM 990 TO ALL MEMBERS OF ITS GOVERNING BODY BEFORE FILING THE FORM. THE RETURN IS ALSO REVIEWED BY THE CONTROLLER AND TREASURER PRIOR TO BEING FILED. FORM 990, PART VI, SECTION B, LINE 12C EACH DIRECTOR, PRINCIPAL OFFICER AND MEMBER OF A COMMITTEE WITH GOVERNING BOARD DELEGATED POWERS SHALL SIGN A STATEMENT WHICH AFFIRMS SUCH PERSON HAS RECEIVED A COPY OF THE CONFLICTS OF INTEREST POLICY, READ AND UNDERSTANDS THE POLICY, HAS AGREE TO COMPLY WITH THE POLICY, AND UNDERSTANDS THE FOUNDATION IS CHARITABLE AND IN ORDER TO MAINTAIN ITS FEDERAL TAX EXEMPTION IT MUST ENGAGE PRIMARILY IN ACTIVITIES WHICH ACCOMPLISH ONE OR MORE OF ITS TAX EXEMPT PURPOSES. IN CONNECTION WITH ANY ACTUAL OR POSSIBLE CONFLICT OF INTEREST, AN INTERESTED PERSON MUST DISCLOSE THE EXISTENCE OF THE FINANCIAL INTEREST AND BE GIVEN THE OPPORTUNITY TO DISCLOSE ALL MATERIAL FACTS TO THE DIRECTORS AND MEMBERS OF COMMITTEES WITH GOVERNING BOARD DELEGATED POWERS CONSIDERING THE PROPOSED TRANSACTION OR ARRANGEMENT. AFTER DISCLOSURE OF THE FINANCIAL INTEREST AND ALL MATERIAL FACTS, AND AFTER ANY DISCUSSION WITH THE INTERESTED PERSON, HE/SHE SHALL LEAVE THE GOVERNING BOARD OR COMMITTEE MEETING WHILE THE DETERMINATION OF A CONFLICT OF INTEREST IS DISCUSSED AND VOTED UPON. THE REMAINING BOARD OR COMMITTEE MEMBERS SHALL DECIDE IF A CONFLICT OF INTEREST EXISTS. THIS PROCESS IS REVIEWED REGULARLY. FORM 990, PART VI, SECTION C, LINE 19 THE FOUNDATION'S GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC. FORM 990, PART IX, LINE 24E CRUCIAL CATCH: PROGRAM SERVICE EXPENSES 41,661. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 41,661. SOCIAL JUSTICE: PROGRAM SERVICE EXPENSES 29,755. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 29,755. YOUTH FOOTBALL: PROGRAM SERVICE EXPENSES 29,116. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 29,116. MASCOT EXPENSE: PROGRAM SERVICE EXPENSES 14,375. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 14,375. BOOKS FOR YOUTH: PROGRAM SERVICE EXPENSES 13,135. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 13,135. MILITARY EXPENSE: PROGRAM SERVICE EXPENSES 12,537. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 12,537. HORSESHOE HELPINGS: PROGRAM SERVICE EXPENSES 6,345. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,345. PLAYER'S EQUALITY FUND: PROGRAM SERVICE EXPENSES 5,495. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,495. MISCELLANEOUS EXPENSE: PROGRAM SERVICE EXPENSES 5,470. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,470. SOCIAL RESPONSIBILITY: PROGRAM SERVICE EXPENSES 1,206. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,206. INDIANAPOLIS COLTS INC 7001 W 56TH STREET INDIANAPOLIS IN 46254 362742509 PROFESSIONAL FOOTBALL IN N/A S 0 0 0 1 0 0 0 0 0 0 0 0 0 1 1 1 1 0 0 1 INDIANAPOLIS COLTS INC C 57000 CASH