2023-11-09T13:45:08-06:00 2022-12-31 FORVIS LLP 201 N Illinois Street Indianapolis IN 46204 990 2022-01-01 200900981 HAMILTON COUNTY COMMUNITY FOUNDATION INC % JENNIFER BARTENBACH HAMI 3176342423 11810 TECHNOLOGY DRIVE FISHERS IN 46038 JENNIFER BARTENBACH CFO AND COO 3176316542 2023-11-15 true JENNIFER BARTENBACH 999009999 NICOLE B FISHBACK P01279475 3173834000 2023-11-15 3 2022 2023-04-26 12:10:37Z THOMAS KILIAN JR 11810 TECHNOLOGY DRIVE FISHERS IN 46038 21626416 false X WWW.HAMILTONCOUNTYCOMMUNITYFOUNDATION.ORG/ X 2003 IN TO MOBILIZE PEOPLE, IDEAS AND INVESTMENT TO MAKE A COMMUNITY WHERE ALL INDIVIDUALS HAVE EQUITABLE OPPORTUNITY TO REACH THEIR FULL POTENTIAL NO MATTER THEIR PLACE, RACE OR IDENTITY. 20 20 12 21 0 0 8381106 2394807 1105 71288 8524786 3050439 -17878 -27642 16889119 5488892 10139966 9158702 0 0 693031 945784 0 0 188964 654175 641018 11487172 10745504 5401947 -5256612 117481018 92450029 3205402 2655299 114275616 89794730 X TO MOBILIZE PEOPLE, IDEAS AND INVESTMENT TO MAKE THIS A COMMUNITY WHERE EVERY INDIVIDUAL HAS EQUITABLE OPPORTUNITY TO REACH THEIR FULL POTENTIAL - NO MATTER PLACE, RACE OR IDENTITY. (CONTINUED ON SCHEDULE O) false false 8550795 8456969 WE HELP PEOPLE INVEST IN THE CAUSES THAT MATTER MOST TO THEM. 685655 407404 71288 WE AWARD GRANTS TO EFFECTIVE NOT-FOR-PROFIT ORGANIZATIONS. 756533 294329 WE PROVIDE LEADERSHIP TO MAKE CENTRAL INDIANA A BETTER, MORE BEAUTIFUL, MORE EQUITABLE COMMUNITY. 9992983 true true false false false true false false false true true true false false false false false true false false false false false false true false false true true true false false false false false false false false true false false false true true false false false true X 0 0 12 true false false false false false false false false false false false false false false false X 20 20 false false false false false false false true true false false true true true true true true true true false IN X JENNIFER BARTENBACH 3176316542 11810 TECHNOLOGY DRIVE FISHERS IN 46038 JENNIFER K BARTENBACH CHIEF FINANCIAL OFFICER 5.0 35.0 X 31600 284400 46296 THOMAS KILIAN PRESIDENT, HCCF 40.0 0.0 X 313266 9689 27852 JENNIFER SCHRIER SENIOR DIRECTOR OF FINANCE 4.0 36.0 X 11646 117755 56054 BRENDA DELANEY CONTROLLER 4.0 36.0 X 11291 114165 38477 DAVID DONALDSON DIRECTOR OF INFORMATION TECHN 2.0 38.0 X 5128 97430 43042 SARAH WEAVER SENIOR GIFT PLANNING ADV. 2.0 38.0 X 5557 105587 27041 ROBIN ELMERICK DIRECTOR OF EFFECT PHILAN. 2.0 38.0 X 5844 111042 19177 LISA ALLEN CHAIR 1.0 0.0 X X 0 0 0 ADAM ARCENEAUX BOARD MEMBER 1.0 0.0 X 0 0 0 CRAIG CROSSER BOARD MEMBER 1.0 0.0 X 0 0 0 THOMAS DAPP BOARD MEMBER 1.0 0.0 X 0 0 0 ERIC DOUTHIT BOARD MEMBER 1.0 0.0 X 0 0 0 LAUREN SALERNO BOARD MEMBER 1.0 0.0 X 0 0 0 BRIDGET SHUEL-FANCHER BOARD MEMBER 1.0 0.0 X 0 0 0 DANIELLE STILES-POLK BOARD MEMBER 1.0 0.0 X 0 0 0 CORBY THOMPSON BOARD MEMBER 1.0 0.0 X 0 0 0 BETSY GARFIELD BOARD MEMBER 1.0 0.0 X 0 0 0 GINA GIACONE BOARD TREASURER 1.0 0.0 X X 0 0 0 DAVID GREENE BOARD MEMBER 1.0 0.0 X 0 0 0 TANYA HAND BOARD MEMBER 1.0 0.0 X 0 0 0 TONYA HARVEY BOARD MEMBER 1.0 0.0 X 0 0 0 NICOLE LORCH BOARD MEMBER 1.0 0.0 X 0 0 0 JAY MERRELL PAST CHAIR 1.0 0.0 X 0 0 0 KRISTY MURPHY BOARD MEMBER 1.0 0.0 X 0 0 0 DAVID NORRIS BOARD SECRETARY 1.0 0.0 X X 0 0 0 DANA PITTARD BOARD MEMBER 1.0 0.0 X 0 0 0 EDDIE RIVERS BOARD VICE CHAIR 1.0 0.0 X X 0 0 0 384332 840068 257939 1 false true false 0 45585 2349222 624218 2394807 OTHER INCOME 900099 71288 71288 71288 983662 983662 0 0 0 0 0 18165219 16098442 2066777 2066777 2066777 11440 45585 39082 -27642 -27642 0 0 0 0 0 0 0 5488892 71288 3022797 8740512 8740512 418190 418190 0 0 344866 172433 120703 51730 0 383882 191941 134359 57582 142858 71429 50000 21429 40378 20189 14132 6057 33800 16900 11830 5070 0 0 14255 7128 4989 2138 0 0 327040 204400 122640 0 154 77 54 23 18275 9138 6396 2741 15031 7515 5261 2255 0 61328 30664 21465 9199 6602 3301 2311 990 0 15686 7843 5490 2353 42322 21161 14813 6348 0 80422 40211 28148 12063 9500 4750 3325 1425 CONSULTING 1704 852 596 256 DUES & MEMBERSHIPS 6019 3009 2107 903 EMPLOYEE RELATIONS & DEV 4188 2094 1466 628 OTHER EXPENSES 38492 19246 13472 5774 10745504 9992983 563557 188964 0 0 3150737 2194099 849832 869239 0 0 0 0 0 0 0 0 0 0 6819 118538 1544355 179205 1353165 1365150 27112616 21252903 84971156 66606767 0 0 0 0 36693 43333 117481018 92450029 639688 406639 1362656 1149990 0 0 0 0 0 0 0 0 1129058 1098670 0 0 74000 0 3205402 2655299 X 113751783 89296015 523833 498715 114275616 89794730 117481018 92450029 X -5256612 -19542630 318356 X false true X true false X 10623367 2356657 24529149 8381106 2394807 48285086 0 0 10623367 2356657 24529149 8381106 2394807 48285086 13821958 34463128 649020 705796 652244 1163269 983662 4153991 0 71663 67701 168377 1105 71288 380134 52819211 0.65247 0.65951 X 0.00000 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 123 1355906 6934242 34173325 true true 72261993 289561 -11948922 2157066 805321 57640245 53835844 8139129 12485199 1571283 626896 72261993 29052263 19967695 6830645 1705422 309337 53835844 26465660 446374 4072735 1621025 311481 29052263 29350759 358763 1542231 1377852 323779 29550122 1.00000 true false 1129805 94151 1035654 213114 26160 186954 61894 25883 36011 139542 33011 106531 1365150 POOLED RESOURCES 66606767 F 66606767 -14069578 -19542630 290426 -19252204 5182626 306266 306266 5488892 10439238 10439238 306266 306266 10745504 SCHEDULE D, PART V, LINE 4 INTENDED USES OF ENDOWMENT FUNDS: HAMILTON COUNTY COMMUNITY FOUNDATION'S ENDOWMENT FUNDS ARE INTENDED TO PROVIDE LONG-TERM SUPPORT FOR VARIOUS CHARITABLE PURPOSES SERVING THE HAMILTON COUNTY COMMUNITY. DUE TO THE CONSOLIDATED NATURE, SOME FUNDS ARE HELD AND ADMINISTERED BY RELATED ORGANIZATIONS. SCHEDULE D, PART X, LINE 2 ASC 740 Disclosure: MANAGEMENT HAS EVALUATED THEIR INCOME TAX POSITIONS UNDER THE GUIDANCE INCLUDED IN ASC 740. BASED ON THEIR REVIEW, MANAGEMENT HAS NOT IDENTIFIED ANY MATERIAL UNCERTAIN TAX POSITIONS TO BE RECORDED OR DISCLOSED IN THE FINANCIAL STATEMENTS. SCHEDULE D, PART XI, LINE 2D OTHER RECONCILING ITEMS: DEFINED-BENEFIT PENSION PLAN EXPENSE $ 290,426 CELEBRATION 57025 45585 11440 29641 9441 0 57025 45585 11440 29641 9441 39082 -27642 true Agape Therapeutic Riding Resources Inc 24970 Mt Pleasant Rd Cicero IN 460340207 311193132 501(C)(3) 50240 Not-for-Profit award winner Arcadia Christian Church 26901 State Rd 19 Arcadia IN 46030 351504022 Religious Org 12000 Angel's Attic Food Pantry Arts for Learning 546 E 17th St Indianapolis IN 46202 351148812 501(C)(3) 15111 Charitable contribution Ascension St Vincent Foundation 8402 Harcourt Rd Indianapolis IN 46260 356088862 501(C)(3) 6350 To Be Used at the Organization's Discretion Ball State University Foundation Alumni Center Muncie IN 47304 356024566 501(C)(3) 14046 Karl T. Harford Good Samaritan Scholarship Ben's Ranch Foundation Inc PO Box 3952 Carmel IN 46032 473828665 501(C)(3) 10000 To Be Used at the Organization's Discretion Big Brothers Big Sisters of Central Ind 1433 N Meridian St Indianapolis IN 46202 351323831 501(c)(3) Publi 35000 To Be Used at the Organization's Discretion Boys & Girls Club of Noblesville 1700 Conner St Noblesville IN 46060 351054426 501(c)(3) Publi 48863 2022 Distribution Brooke's Place for Grieving Young People Inc 8935 N Meridian St Indianapolis IN 46260 352045122 501(c)(3) Publi 34525 Not-for-Profit award winner and Grief Support for Hamilton County Youth & Families Carmel Clay Parks Foundation Inc PO Box 3881 Carmel IN 46082 351762153 501(C)(3) 38651 2022 Distribution Carmel Education Foundation 515 E Main St Carmel IN 46032 356066912 501(C)(3) 84943 2022 DISTRIBUTION Carmel Symphony Orchestra 760 3rd Ave SW Carmel IN 46032 310918565 501(C)(3) 9451 Charitable Contribution Carmelite Monastery 949 N River Rd Des Plaines IL 60016 530196617 501(C)(3) 6500 To Be Used at the Organization's Discretion Cathedral High School 5225 E 56th St Indianapolis IN 462261403 356254955 501(C)(3) 3004500 Annual Fund Central Indiana Community Foundation 615 N Alabama St Indianapolis IN 46204 351793680 501(C)(3) 45500 Equity Partners 2022 Support Child Advocates Inc 8200 Haverstick Rd 615 north alabama street suite 119 Indianapolis IN 46240 351788240 501(C)(3) 39375 Interrupting Racism Trainings for Hamilton Co. Christian Theological Seminary 1000 W 42nd St Indianapolis IN 462080267 351045939 501(c)(3) Publi 110000 Faith & Action Grants Program CICP Foundation Inc 1210 Waterway Blvd Indianapolis IN 46202 352065457 501(c)(3) Publi 36500 To Be Used at the Organization's Discretion City of Fishers 1 Municipal Dr Fishers IN 46038 351361390 Local Elected 6845 2022 Distribution Civic Leadership Foundation PO Box 456 Glencoe IL 60022 208848656 501(C)(3) 10000 General Operating Conner Prairie 13400 Allisonville Rd Fishers IN 46038 203402627 501(C)(3) 45664 To Be Used at the Organization's Discretion DePauw University Office of Development Greencastle IN 461350037 350869045 501(C)(3) 50000 Annual Fund 2021/2022 Digestive Health Foundation 541 N Fairbanks Ct Chicago IL 60611 474178944 501(C)(3) 10000 General Operating Elevate Indianapolis PO Box 441456 Indianapolis IN 46204 810807405 501(C)(3) 6000 To Be Used at the Organization's Discretion Eskenazi Health Foundation 720 Eskenazi Avenue Indianapolis IN 46202 311132066 501(C)(3) 309000 Capital Support Exodus Refugee Immigration Inc 2457 E Washington St Indianapolis IN 46201 351900090 501(C)(3) 23100 To Be Used at the Organization's Discretion Faith in Indiana 212 W 10th St Indianapolis IN 46202 452349567 501(C)(3) 9000 Organizing for Behavior Health Solutions Friends of Hamilton County Parks 13295 Illinois St Carmel IN 46032 205360193 501(C)(3) 426643 Coxhall Gardens conservatory expansion & naming rights Gleaners Food Bank of Indiana Inc 3737 Waldemere Ave Indianapolis IN 462417234 351483868 501(C)(3) 29200 To Be Used at the Organization's Discretion Good Samaritan Network of Hamilton Co PO Box 339 Noblesville IN 46061 204371453 501(C)(3) 25500 To Be Used at the Organization's Discretion Hamilton County Leadership Academy PO Box 1414 Noblesville IN 460611414 351837913 501(C)(3) 6750 2022 Distribution Hamilton Heights Education Foundation PO Box 469 Arcadia IN 46030 311253618 501(C)(3) 38952 2022 Distribution Hamilton Heights Youth Assistance Inc Hamilton Heights Elementary School Arcadia IN 46030 474245801 501(C)(3) 7500 Bradford Woods Peer Mentors Program Hamilton Southeastern Schools Foundation 13485 Cumberland Rd Fishers IN 46038 352146295 501(C)(3) 61297 2022 Distribution HealthNet Inc 3403 E Raymond St Indianapolis IN 46203 351579827 501(C)(3) 7500 To be used by HIP for our homeless neighbors Heart and Soul Clinic Inc PO Box 478 Westfield IN 46074 800390182 501(C)(3) 41225 2022 Rent for Q2, Q3 and Q4 Heartland Unitarian Universalist Church PO Box 635 Zionsville IN 46077 042103733 501(C)(3) 6000 To Be Used at the Organization's Discretion Hope Family Care Center Inc 270 W Jackson St Cicero IN 46034 201687708 501(C)(3) 10000 Mental Health Counseling Program Horizon House Inc 1033 E Washington St Indianapolis IN 462023952 351759503 501(C)(3) 7500 To Be Used at the Organization's Discretion Humane Society for Hamilton County 10501 Hague Road Fishers IN 46038 351610723 501(C)(3) 20626 To Be Used at the Organization's Discretion HVAF of Indiana Inc 964 N Pennsylvania St Indianapolis IN 46204 351890547 501(C)(3) 8000 To Be Used at the Organization's Discretion Ind Center for Prevention of Youth Abuse & Suicid 4607 E 106th St Carmel IN 46033 352072683 501(C)(3) 36500 To Be Used at the Organization's Discretion Indiana Blind Children's Foundation 7725 N College Ave Indianapolis IN 462402504 351892005 501(C)(3) 13500 To Be Used at the Organization's Discretion Indiana Landmarks 1201 Central Ave Indianapolis IN 46202 351595534 501(C)(3) 20000 Legacy Walk Content Development - Phase I Indiana Philanthropy Alliance 32 East Washington St Indianapolis IN 462096244 351835134 501(C)(3) 16000 HCCF 2022 membership dues Indiana University Foundation 301 University Blvd Indianapolis IN 46202 356018940 501(C)(3) 29000 To Be Used at the Organization's Discretion Indianapolis Hebrew Congregation 6501 N Meridian St Indianapolis IN 46260 350871004 501(C)(3) 14300 To Be Used at the Organization's Discretion Indianapolis Symphony Orchestra 32 E Washington St Indianapolis IN 462042919 350998627 501(c)(3) Publi 5850 To Be Used at the Organization's Discretion Institute for Quality Education 101 W Ohio St Indianapolis IN 46204 351836687 501(C)(3) 65000 For scholarship support at Theodore Guerin High School Ivy Tech Foundation 50 W Fall Creek Pkwy N Dr Indianapolis IN 462085752 237073977 501(c)(3) Publi 7000 Scholarship for Hamilton Co. Minority Students Janus Developmental Services Inc 1555 Westfield Rd Noblesville IN 46062 310963175 501(C)(3) 20000 Advancing and Transforming Employment Programming for People with Intellectual and Developmental Differences in Hamilton County Juvenile Diabetes Research Foundation-IN 225 S East St Indianapolis IN 46202 231907729 501(C)(3) 6000 To Be Used at the Organization's Discretion Kiwanis Foundation of Indianapolis 320 N Meridian St Indianapolis IN 462040170 356026247 501(C)(3) 7000 To Be Used at the Organization's Discretion Leukemia & Lymphoma Society IN Chapter 11550 N Meridian St Carmel IN 46032 135644916 501(C)(3) 14000 To Be Used at the Organization's Discretion LifeSmart Youth 615 N Alabama St Indianapolis IN 46204 350869056 501(C)(3) 7000 Healthy Youth for Hamilton County Initiative 2022-23 Little Sisters of the Poor of Indy St Augustine Home Indianapolis IN 462601981 351007734 501(C)(3) 5100 To Be Used at the Organization's Discretion Make-A-Wish Ohio Kentucky & Indiana 6201 Corporate Dr Indianapolis IN 46278 341471131 501(C)(3) 8000 To Be Used at the Organization's Discretion Mama's Cupboard 601 E 10th St Sheridan IN 460699106 272835392 501(C)(3) 7000 Back to School Program Meals on Wheels of Hamilton County 395 Westfield Rd Noblesville IN 460601425 351344488 501(C)(3) 62224 To Be Used at the Organization's Discretion Nickel Plate Arts Inc 107 S 8th Noblesville IN 46060 454264204 501(C)(3) 7000 Lacy Arts Building project Noblesville Diversity Coalition Inc PO Box 1 Noblesville IN 46061 843716100 501(c)(3) Publi 16000 Community engagement and education to build an inclusive city that welcomes and embraces all Noblesville Elementary Football League PO Box 805 Noblesville IN 46061 351762948 501(c)(3) Publi 6976 Charitable contribution Noblesville Schools Education Foundation 18025 River Rd Noblesville IN 46062 351714053 501(C)(3) 111550 2022 Distribution Our Hospice of South Central Indiana 2626 E 17th St Columbus IN 472015417 351479425 501(C)(3) 6213 Charitable contribution Our Lady of Grace Catholic Church 9900 E 191st St Noblesville IN 46060 351009271 501(c)(3) Publi 97000 General Operating Our Lady of Mt Carmel Parish 14598 Oakridge Rd Carmel IN 46032 350996116 Religious Organ 6000 To Be Used at the Organization's Discretion Patachou Foundation Inc 4565 Marcy Ln Indianapolis IN 46205 462741705 501(C)(3) 10500 2022 iCAT Cohort Award Prevail Inc 1100 S 9th St Noblesville IN 46060 351681864 501(C)(3) 31569 2022 distribution PrimeLife Enrichment Inc 1078 Third Ave SW Carmel IN 46032 351411017 501(C)(3) 18340 2022 distribution Riley Children's Foundation 30 S Meridian St Indianapolis IN 462043509 350868147 501(C)(3) 289410 To Be Used at the Organization's Discretion Riverview Health Foundation 395 Westfield Rd Noblesville IN 46061 351378456 501(C)(3) 25458 2022 distribution Sacred Heart of Jesus Catholic Church 410 S Pearl St Cicero IN 460340889 351580671 Religious Organ 24000 Sacred Heart Food Pantry Second Presbyterian Church 7700 N Meridian St Indianapolis IN 462603699 350868030 Religious Organ 13000 To Be Used at the Organization's Discretion Shepherd Community Center Inc 4107 E Washington St Indianapolis IN 46201 351765846 501(C)(3) 6000 To Be Used at the Organization's Discretion Sheridan Youth Assistance 24185 Hinesley Rd Sheridan IN 46069 475310121 501(C)(3) 21500 To Be Used at the Organization's Discretion Special Olympics Inc 1133 19th St NW Washington DC 200363604 520889518 501(C)(3) 10000 Shriver Society St Luke's United Methodist Church 100 W 86th St Indianapolis IN 46260 350985951 501(C)(3) 15000 To Be Used at the Organization's Discretion Teach For America - Indianapolis 1314 N Meridian St Indianapolis IN 46202 133541913 501(C)(3) 17000 To Be Used at the Organization's Discretion The Nature Conservancy in Indiana 620 E Ohio St Indianapolis IN 462022418 530242652 501(C)(3) 51000 To Be Used at the Organization's Discretion The Nora Project PO Box 664 Highland Park IL 60035 813216328 501(C)(3) 41000 To Be Used at the Organization's Discretion The Shepherd's Center of Hamilton County 1250 Conner St Noblesville IN 46060 311131854 501(C)(3) 67420 2022 distribution The Well Coffeehouse 5000 Linbar Dr Nashville TN 37211 454036301 501(C)(3) 20000 Koinonia Trinity Free Clinic 1045 W 146th St Carmel IN 46032 352120420 501(C)(3) 30000 To Be Used at the Organization's Discretion United States Masters Swimming Inc 1751 Mound St Sarasota FL 34236 310999051 501(C)(3) 23664 2022 Distribution United Way of Central Indiana 2955 N Meridian St Indianapolis IN 46208 351007590 501(C)(3) 69600 To Be Used at the Organization's Discretion United Way of Missoula County 412 W Alder Missoula MT 59802 810287854 501(C)(3) 62199 Charitable contribution Village of Merici 5707 Lawton Loop East Dr Indianapolis IN 46216 432104075 501(C)(3) 20000 Cincinnati Bengals Center Ted Karras Matching Donation Campaign Visiting Nurse Service Inc 1300 Albany St Beech Grove IN 46107 350868199 501(C)(3) 18958 Charitable contribution Westfield Education Foundation 1143 E 181st St Westfield IN 460748926 351709318 501(C)(3) 76583 2021 Distribution Wheeler Mission Ministries 205 E New York St Indianapolis IN 46204 350888771 501(C)(3) 38671 To Be Used at the Organization's Discretion YMCA of Greater Indianapolis 615 N Alabama St Indianapolis IN 46204 350868211 501(C)(3) 20750 Fishers YMCA 500 FESTIVAL FOUNDATION 21 Virginia Ave Indianapolis IN 46204 351961814 501(C)(3) 7000 To Be Used at the Organization's Discretion ADVANCING NOBLESVILLE CHAMBER FOUNDATION 1 Library Plz Noblesville IN 46060 853829723 501(C)(3) 8250 Inclusive Leadership in the Workplace ADVOCATES FOR CHILDREN AND FAMILIES INC 15570 Stony Creek Way Noblesville IN 46060 271328579 501(C)(3) 8250 To Be Used at the Organization's Discretion AVE MARIA UNIVERSITY OFFICE OF ADVANCEMENT AVE MARIA FL 34142 030482006 501(C)(3) 31442 2022 Scholarship BALTIMORE SCHOOL FOR THE ARTS FND INC 712 Cathedral St Baltimore MD 21201 521174284 501(C)(3) 7000 Grace Schwartz Niepert & Robert A. Bobes Summer Intensive Dance Scholarship Fund CAMPTOWN INC 7998 Georgetown Rd INDIANAPOLIS IN 46268 351823496 501(C)(3) 17350 To Be Used at the Organization's Discretion CARMEL YOUTH ASSISTANCE PROGRAM 515 E Main St CARMEL IN 46032 810717306 501(C)(3) 5060 Design Bright Futures CDC FOUNDATION 600 Peachtree St NE ATLANTA GA 30308 582106707 501(C)(3) 150000 Roger I. Glass Award for Excellence in Global Health Research Fund CHRIST IS MY BIG C 15228 Kingsway St WESTFIELD IN 46074 275239657 501(C)(3) 10000 To Be Used at the Organization's Discretion FAUNALYTICS PO Box 6476 Olympia WA 98507 010686889 501(C)(3) 7500 To Be Used at the Organization's Discretion FIDELITY CGF - DAVIS FAMILY FUND DAF PO Box 770001 Cincinnati OH 45277 110303001 501(C)(3) 391057 Davis Family Fund DAF FOUNTAINS OF HOPE INTERNATIONAL 10409 Holaday Dr CARMEL IN 46032 270503531 501(C)(3) 6000 Tanzania Water Purifier Project FUELED FOR SCHOOL PO Box 373 NOBLESVILLE IN 46061 274418367 501(C)(3) 27000 Not-for-Profit award winner GIVEWELL 1714 Franklin St OAKLAND CA 94612 208625442 501(C)(3) 25000 Top Charities Fund HAMILTON COUNTY AREA NEIGHBORHOOD DEVELOPMENT INC 347 S 8th St Noblesville IN 46060 320080849 501(C)(3) 6000 Cumberland Cottages HAMILTON COUNTY COMMUNITY FOUNDATION 11810 Technology Drive FISHERS IN 46038 200900981 501(C)(3) 419648 2022 Equity Partners HAMILTON COUNTY HISTORICAL SOCIETY PO Box 397 NOBLESVILLE IN 46061 356062799 501(C)(3) 12770 2022 Distribution HOLY NAME CATHOLIC CHURCH PO Box 774198 Steamboat Springs CO 80477 840499858 Religious Organ 22500 St. John's. Bible Volume 5 INDIANA IMMUNIZATION COALITION 6919 E 10th St Indianapolis IN 46219 200484362 501(C)(3) 6922 Improving Economic Growth and Youth Empowerment Through Improved Access to Vaccines in Hamilton County INDIANA PEONY FESTIVAL INC 716 OAKVIEW CIR Noblesville IN 46062 862596916 501(C)(3) 5250 To Be Used at the Organization's Discretion LIFE CENTERS 9511 Angola Ct INDIANAPOLIS IN 46268 311059740 501(C)(3) 7700 GENERAL OPERATING LINCOLN CHRISTIAN UNIVERSITY Advancement Alumni office LINCOLN IL 62656 370711798 501(C)(3) 10000 To Be Used at the Organization's Discretion MITCH DANIELS LEADERSHIP FOUNDATION INC 800 Monon Green Blvd CARMEL IN 46032 461665288 501(C)(3) 6000 To Be Used at the Organization's Discretion MY SISTER'S CLOSET PO Box 1182 BLOOMINGTON IN 47402 352050048 501(C)(3) 22500 To Be Used at the Organization's Discretion NORTHWESTERN MEMORIAL FOUNDATION 541 N Fairbanks Ct CHICAGO IL 60611 363155315 501(C)(3) 250000 Albert J. Miller Fellowship in Clinical Cardiology O'CONNOR HOUSE PO Box 1061 CARMEL IN 46082 205533460 501(C)(3) 8400 Life Skills Program OSTEOSARCOMA COLLABORATIVE INC 588 Chestertown St Gaithersburg MD 20878 823882732 501(C)(3) 100000 To Be Used at the Organization's Discretion PAWS AND THINK 352153710 501(C)(3) 11000 To Be Used at the Organization's Discretion PEYTON RIEKHOF FOUNDATION FOR YOUTH HOPE 612 Tamenend Ct FISHERS IN 46037 472002353 501(C)(3) 7500 To Be Used at the Organization's Discretion PROGENY FOUNDATION INC 2206 Beach Ave INDIANAPOLIS IN 46240 262837637 501(C)(3) 50000 To Be Used at the Organization's Discretion PROVIDENCE CRISTO REY HIGH SCHOOL 2717 S East St INDIANAPOLIS IN 46225 203585867 501(C)(3) 50000 School Building PURDUE RESEARCH FOUNDATION 1281 Win Hentschel Blvd West Lafayette IN 47906 351052049 501(C)(3) 25000 To Be Used at the Organization's Discretion PUTNAM COUNTY MUSEUM INC 1105 N Jackson St Greencastle IN 46135 352140884 501(C)(3) 10000 Meehan Retrospective RADIANT CHRISTIAN LIFE CHURCH 16162 Carey Road WESTFIELD IN 46074 352094793 501(C)(3) 5750 Discipleship Walks SAME AS U 1685 N 10th Street Noblesville IN 46060 834403387 501(C)(3) 60000 SAU Capital Campaign SCHOOL ON WHEELS 2955 N Meridian St INDIANAPOLIS IN 46208 352151003 501(C)(3) 20000 To Be Used at the Organization's Discretion SECOND HELPINGS INC The Eugene and Marilyn Glick Center INDIANAPOLIS IN 46202 351484281 501(C)(3) 21000 To Be Used at the Organization's Discretion SERVANTS INTERNATIONAL INC PO Box 881 JOHNSTOWN CO 80534 752331420 501(C)(3) 16000 FOUNDRISING ST JOHN NEUMANN CATHOLIC HIGH SCHOOL 3000 53rd St SW Naples FL 34116 592017451 501(C)(3) 30000 To Be Used at the Organization's Discretion ST MARY'S CHILD CENTER 901 Dr Martin Luther King Jr St INDIANAPOLIS IN 46202 351141484 501(C)(3) 32500 To Be Used at the Organization's Discretion STAND FOR CHILDREN 546 E 17th St INDIANAPOLIS IN 46202 521957214 501(C)(3) 10000 Support of Indianapolis Office TECHPOINT FOUNDATION FOR YOUTH DeveloperTown Ste 4 INDIANAPOLIS IN 46220 352155455 501(C)(3) 10000 To Be Used at the Organization's Discretion THE CENTER FOR PERFORMING ARTS INC 1 Carter Green Carmel IN 46032 203901164 501(C)(3) 15000 Diversity, Equity, and Inclusion at The Center for the Performing Arts THE CHILDREN'S MUSEUM OF INDIANAPOLIS 3000 N Meridian St INDIANAPOLIS IN 46208 350867985 501(C)(3) 135000 Emmett Till's Journey Home THE CHILDREN'S THERAPLAY FOUNDATION INC 9919 Towne Rd CARMEL IN 46032 352121568 501(C)(3) 26094 Fund The Mission THE HUMANE LEAGUE PO Box 10476 ROCKVILLE MD 20849 043817491 501(C)(3) 7500 To Be Used at the Organization's Discretion THE MILK BANK 5060 E 62nd St INDIANAPOLIS IN 46220 201662573 501(C)(3) 10000 Generating Infant Health THE SALVATION ARMY 6060 Castleway W Dr INDIANAPOLIS IN 46250 362167910 501(C)(3) 23100 To Be Used at the Organization's Discretion UNIVERSITY OF ALABAMA AT BIRMINGHAM 1720 2nd Ave S BIRMINGHAM AL 35294 636005396 Educational Org 5982 UAB Heersink School of Medicine, Cassell Endowed Support Fund VILLAGE BIBLE CHURCH 955 Monteray Rd GREENWOOD IN 46143 455463021 501(C)(3) 25000 One More Church project WESTFIELD ATHLETIC BOOSTERS CLUB PO Box 495 WESTFIELD IN 46074 710902324 501(C)(3) 17637 2022 Distribution YOUTH MENTORING INITIATIVE PO Box 743 FISHERS IN 46038 262543447 501(C)(3) 25000 Mentoring Program Support 143 Scholarships 73 418190 SCHEDULE I, PART I, LINE 2 PROCEDURES FOR MONITORING THE USE OF GRANT FUNDS IN THE US: WHEN MAKING A GRANT, THE FOUNDATION VERIFIES THE GRANTEE ORGANIZATION'S CHARITABLE STATUS AND THAT THE GRANTEE IS COMPLIANT WITH ALL CONDITIONS AND PAST GRANT REPORTING REQUIREMENTS. A LETTER ACCOMPANYING ALL GRANT PAYMENTS INCLUDES THE GRANT PURPOSE AND REPORTING REQUIREMENTS IF APPLICABLE (GREATER THAN $25,000). THE LETTER ALSO INCLUDES LANGUAGE THAT STATES THE GRANT MUST BE USED SOLELY FOR THE CHARITABLE PURPOSES DESCRIBED IN THE LETTER, AND THAT ANY UNUSED FUNDS MUST BE RETURNED TO THE FOUNDATION IMMEDIATELY UNLESS AN AMENDED GRANT PURPOSE IS AUTHORIZED BY THE FOUNDATION IN WRITING. X X X X X false false false false false false false false false JENNIFER K BARTENBACH CHIEF FINANCIAL OFFICER 31600 284400 0 0 0 0 4570 41128 60 538 36230 326066 0 0 THOMAS KILIAN PRESIDENT, HCCF 313266 9689 0 0 0 0 26463 818 554 17 340283 10524 0 0 JENNIFER SCHRIER SENIOR DIRECTOR OF FINANCE 11646 117755 0 0 0 0 2296 23212 2749 27797 16691 168764 0 0 BRENDA DELANEY CONTROLLER 11291 114165 0 0 0 0 2594 26232 869 8782 14754 149179 0 0 SCHEDULE J, PART I, LINE 3 ESTABLISHING COMPENSATION OF CEO/EXECUTIVE DIRECTOR: COMPENSATION IS ESTABLISHED BY CENTRAL INDIANA COMMUNITY FOUNDATION, A RELATED ORGANIZATION. X 6 624218 FMV ON DATE OF GIFT false true false SCHEDULE M, PART I, LINE 9 (B) NUMBER OF ITEM CONTRIBUTED: THE ORGANIZATION IS REPORTING THE NUMBER OF CONTRIBUTIONS RECEIVED FROM DONORS IN THIS COLUMN. FORM 990, PART III, LINE 1 ORGANIZATION MISSION: 1.) GRANTMAKING FROM A VARIETY OF FUNDS TO OTHER EFFECTIVE NOT-FOR-PROFITS 2.) COMMUNITY LEADERSHIP ON ISSUES LIKE MENTAL HEALTH, FAMILY & YOUTH EMPOWERMENT, AND INCLUSIVE ECONOMIC GROWTH 3.) PHILANTHROPIC ADVISING TO HELP PEOPLE MAKE THEIR CHARITABLE GIVING MORE THOUGHTFUL AND ENJOYABLE. FORM 990, PART V, LINE 2 NUMBER OF EMPLOYEES: HAMILTON COUNTY COMMUNITY FUND (HCCF) EMPLOYEES ARE PAID THROUGH A COMMON PAYMASTER. THE CENTRAL INDIANA COMMUNITY FOUNDATION INC. IS THE COMMON PAYMASTER (CICF EIN #35-1793680). CICF FILES ALL REQUIRED FEDERAL EMPLOYMENT TAX RETURNS, WHICH INCLUDE ALL HCCF EMPLOYEES. FORM 990, PART VI, SECTION B, LINE 11B PROCESS TO REVIEW THE FORM 990: FOLLOWING A DETAILED REVIEW BY THE CHIEF FINANCIAL OFFICER AND AN INDEPENDENT ACCOUNTING FIRM, THE FORM 990 AND SCHEDULES ARE PROVIDED TO ALL BOARD MEMBERS PRIOR TO SUBMISSION TO THE IRS. FORM 990, PART VI, SECTION B, LINE 12C PROCESS FOR MONITORING COMPLIANCE WITH CONFLICT OF INTEREST POLICY: CONFLICT OF INTEREST POLICIES ARE COMPLETED ANNUALLY BY ALL BOARD MEMBERS AND STAFF. THE POLICY STATEMENTS ARE REVIEWED ANNUALLY BY OFFICERS OF HAMILTON COUNTY COMMUNITY FOUNDATION, INC. WHEN FOUNDATION BUSINESS IS BEING CONDUCTED AND THERE IS A CONFLICT, THE BOARD OR STAFF MEMBERS ABSTAIN FROM VOTING ON RELATED MATTERS. THIS IS DOCUMENTED IN THE BOARD MINUTES. FORM 990, PART VI, SECTION B, LINE 15A & 15B REVIEW OF CEO OR TOP MGMT OFFICIAL COMPENSATION: COMPARATIVE COMPENSATION INFORMATION IS GATHERED BY THE HUMAN RESOURCES MANAGER AND USED TO DETERMINE APPROPRIATENESS OF INDIVIDUAL COMPENSATION FOR ALL EMPLOYEES AS PART OF THE ANNUAL REVIEW AND BUDGETING PROCESS. THIS REVIEW IS PERFORMED BY THE CEO AND CFO. THE CHAIRMAN OF THE BOARD PERFORMS A REVIEW AND MAKES A RECOMMENDATION FOR COMPENSATION ADJUSTMENTS FOR THE CEO. THE LAST REVIEW WAS CONDUCTED IN OCTOBER 2022. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS, CONFLICT OF INT. POLICY, AND FINANCIAL STATEMENTS: THE PUBLIC DISCLOSURE COPY OF FORM 990, GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. FORM 990, PART XI, LINE 9 OTHER CHANGES IN NET ASSETS OR FUND BALANCES: TRANSFERS BETWEEN ENTITIES $ 27,930 DEFINED-BENEFIT PENSION PLAN EXPENSE $ 290,426 ----------- TOTAL $ 318,356 HCCF CHARITABLE HOLDINGS LLC 11810 TECHNOLOGY DRIVE FISHERS IN 46032 825251653 CHARITABLE IN 11564 5228 HCCF SHEEHAN CHARITABLE FOUNDATION 11810 TECHNOLOGY DRIVE FISHERS IN 46038 262865905 CHARITABLE IN 501(C)(3) 12A, I false IMPACT CENTRAL INDIANA LLC 615 N ALABAMA ST SUITE 300 INDIANAPOLIS IN 46204 853170049 CHARITABLE IN NA EXCLUDED 11882 574231 true 0 false 0.11028 false true true false false false false false false false false false false true true false true false false IMPACT CENTRAL INDIANA LLC B 186667 CASH