Liabilities / Assets
8th percentile
Higher debt load relative to assets than 8% of similar nonprofits.
Conner Prairie Foundation Inc.
990 • Fiscal year 2013 • EIN 20-3402547
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.01x
Liabilities / Revenue
22nd percentile
Higher debt load relative to revenue than 22% of similar nonprofits.
Net Margin
80th percentile
Higher net margin than 80% of similar nonprofits.
Top Officer Pay
3rd percentile
Higher top officer pay than 3% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
61st percentile
Faster asset growth than 61% of similar nonprofits.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Balance Sheet
Assets
Up$121,815,130
Up $9,016,850 (+8.0%) from 2012
Net Assets
Up$120,239,005
Up $7,812,517 (+6.9%) from 2012
Liabilities
Up$1,576,125
Up $1,204,333 (+324%) from 2012
Revenue And Expenses
Revenue
$8,360,382
No earlier filing loaded for comparison.
Expenses
Up$6,682,133
Up $303,651 (+4.8%) from 2012
Net Income
$1,678,249
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2013 to Dec 31, 2013
- Signed
- Nov 12, 2014
- Return Version
- 2013v3.1
- Gross Receipts
- $30,339,460
Mission and Program Overview
Mission
Conner Prairie Foundation, Inc. shall serve as a supporting organization for Conner Prairie Museum, Inc., an Indiana Public Benefit, non-profit corporation. (see schedule O.)
Conner prairie foundation, inc. Serves as a supporting organization for conner prairie museum, inc. And owns the land, buildings, improvements and some equipment that make up the conner prairie museum, inc. Experience.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments Other Securities | $51,069,913 | $73,830,873 | ▲ $22,760,960 |
| Investments in Publicly Traded Securities | $39,465,474 | $26,672,508 | ▼ $12,792,966 |
| Land, Buildings, and Equipment, Net | $17,948,256 | $17,111,916 | ▼ $836,340 |
| Savings and Temporary Cash Investments | $4,313,378 | $4,199,289 | ▼ $114,089 |
| Accounts Receivable | $1,259 | $544 | ▼ $715 |
| Receivable From Disqualified Prsn | $0 | $0 | → $0 |
| Receivables From Officers Etc | $0 | $0 | → $0 |
| Investments Program Related | $0 | $0 | → $0 |
| Loans From Officers Directors | $0 | $0 | → $0 |
| Total Assets | $112,798,280 | $121,815,130 | ▲ $9,016,850 |
| Other Assets Total | $0 | $0 | → $0 |
| Liabilities | |||
| Other Liabilities | $356,096 | $1,576,125 | ▲ $1,220,029 |
| Accounts Payable and Accrued Expenses | $15,696 | - | - |
| Total Liabilities | $371,792 | $1,576,125 | ▲ $1,204,333 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $111,917,562 | $119,863,843 | ▲ $7,946,281 |
| Permanently Rstr Net Assets | $290,712 | $290,712 | → $0 |
| Temporarily Rstr Net Assets | $218,214 | $84,450 | ▼ $133,764 |
| Total Net Assets Fund Balance | $112,426,488 | $120,239,005 | ▲ $7,812,517 |
| Total Liabilities and Net Assets / Fund Balance | $112,798,280 | $121,815,130 | ▲ $9,016,850 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $12,845,578 | $8,932,029 | $21,777,607 |
| Equipment | $1,674,816 | $2,698,988 | $4,373,804 |
| Leasehold Improvements | $949,856 | $1,752,605 | $2,702,461 |
| Land | $1,498,347 | - | $398,347 |
| Other Land Buildings | $143,319 | - | $143,319 |
| Other Securities | $38,722,786 | - | - |
| Closely Held Equity Interests | $0 | - | - |
| Financial Derivatives | $0 | - | - |
Endowment Activity
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2013 | $95,578,232 | $270,840 | ▲ $13,979,127 | $940,830 | $103,698,780 |
| 2012 | $89,298,070 | $877,295 | ▲ $10,657,050 | $399,199 | $95,578,232 |
| 2011 | $91,715,008 | $2,070,127 | ▲ $2,990,083 | $2,063,447 | $89,298,070 |
| 2010 | $90,178,346 | $1,365,266 | ▲ $9,319,528 | $3,754,382 | $91,715,008 |
| 2009 | $84,264,554 | $699,929 | ▲ $11,448,504 | $334,879 | $90,178,346 |
Compensation and Service Providers
Board Members and Trustees
| Name | Title |
|---|---|
| Berkley W Duck Iii | Chair |
| Morris Mills | Vice Chair |
| J Christopher Cooke | Board Member |
| Thomas Fisher | Board Member |
| Timothy Hassinger | Board Member |
| Hilary Salatich | Secretary |
| Jerry Semler | Treasurer |
Highest Paid Contractors
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Cambridge Associates LLC | Investment Advisor | - | $141,342 |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $69,830
- Program Service Revenue
- $0
- Investment Income
- $8,150,542
- Other Revenue
- $140,010
- Change in Net Assets
- $1,678,249
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $5,188,589 |
| Other Expenses | $1,493,544 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Orgs | $5,188,589 | - | - | $5,188,589 |
| Depreciation Depletion | $1,199,021 | - | - | $1,199,021 |
| Fees for Service Investment Mgmnt Fees | - | $294,523 | - | $294,523 |
| Total Functional Expenses | $6,387,610 | $294,523 | $0 | $6,682,133 |
International Activity
Grant and Assistance Recipients
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| 20-3402627 | - | 501 (c) (3) | Program Support | $5,188,589 |
International Summary
- Spending
- $18,229,000
International Compliance
- Activity in boycott countries
- No
- Foreign corporation ownership
- Yes
- Foreign partnership interest
- Yes
- Interest in foreign trust
- No
- Passive foreign investment company interest
- Yes
- Transfers to foreign corporations
- Yes
International Activities
| Region | Activity | Services | Offices | Employees | Spending |
|---|---|---|---|---|---|
| Central America and the Caribbean | Investments | - | - | - | $13,462,000 |
| Europe (including Iceland and Greenland) | Investments | - | - | - | $4,767,000 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
Insider Transactions and Loans
Loans and Receivables
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | $0 | $0 | → $0 |
| Receivables from Disqualified Persons | $0 | $0 | → $0 |
| Receivables from Officers, Directors, Trustees, and Key Employees | $0 | $0 | → $0 |
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Due to Conner Prairie Museum, Inc. | $1,576,125 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- Audit committee
- Yes
- Business relationship with family members
- No
- Business relationship with organization members
- No
- Material changes to governing documents
- No
- Compensation from other sources disclosed
- No
- CEO compensation reviewed
- No
- Other officer compensation reviewed
- No
- Conflict-of-interest policy
- Yes
- Audited financial statements prepared
- Yes
- Key decisions subject to board approval
- No
- Management duties delegated
- No
Governance Explanations
Form 990, Part VI, Sec B, Line 11B, Review of form 990 by governing body
“A draft of the form 990 is provided to each member of the audit committee of conner prairie museum, inc. (a related organization) for their individual review. An overview of the form 990 is then presented to this audit committee by the paid tax return preparer and the senior management of conner prairie museum, inc. The presentation and meetings include a detailed discussion of the form 990, answering any questions posed by the members of the audit committee. After the audit committee approves the draft, copies of the form 990 are provided to every voting member of the governing body of conner prairie foundation, inc. For their review before being filed with the irs.”
Form 990, Part VI, Sec B, Line 12C, Conflict of interest policy
“Every year, a conflict of interest questionnaire is sent to each interested person of the organization. After the questionnaires are completed, they are reviewed by the governance committee of conner prairie museum, inc. (a related organization) for potential conflicts of interest. Any issues that arise are discussed with the conner prairie foundation, inc. Board. The governance committee is comprised of conner prairie museum, inc. Board members of which several also reside on the conner prairie foundation, inc. Board. At least one member of this committee is present at all board meetings to ensure that board members with potential conflicts abstain from participating in discussions and voting on transactions related to those potential conflicts.”
Form 990, Part VI, Line 15, Process of Determining Compensation of Officers and Key Employees
“The organization does not have compensated officers or key employees. Therefore, lines 15a and 15b are not applicable and have been answered "no" in accordance with the form 990 instructions.”
Form 990, Part VI, Sec C, Line 19, Required documents available to the public
“Financial statements, governing documents, and conflict of interest policies are not required disclosures pursuant to internal revenue code (irc) section 6104. These documents are not available to the public at this time.”
Filing and Contact Details
Filer
- EIN
- 20-3402547
- Phone
- 3177766000
Signing Officer
- Name
- Kyle Wenger
- Title
- CFO
- Signed
- 2014-11-12
- Discuss with paid preparer
- Yes
Organization Details
- Formed
- 2005
- Legal Domicile
- In
- Voting Board Members
- 7
- Independent Board Members
- 7
- Employees
- 0
- Volunteers
- 7
Preparer
- Preparer
- Kenneth J Keber
- Phone
- 3175698989
Supplemental Narrative
Financial Statement Notes
Schedule D, Part II, Line 5, Conservation easements policy
“The organization's policy specifies that it is to periodically monitor, inspect, and enforce the conservation easement in accordance with the usda easement guidelines.”
Schedule D, Part II, Line 7, Expenses Related to Conservation Easements
“All expenses incurred in monitoring, inspecting and enforcing conservations easements during the year were paid by a related organization.”
Schedule D, Part II, Line 9, Conservation easements financial reporting
“Conner prairie foundation, inc. Does not assign an asset value to the conservation easement. Revenues are recorded when received and expenses are recorded as incurred.”
Schedule D, Part V, Line 4, Intended uses of endowment funds
“The endowment funds held by conner prairie foundation, inc. May be used only to support the programs and operations of conner prairie museum, inc. (a related organization).”
Schedule D, Part X, Line 2, FIN 48 (ASC 740) footnote
“The foundation is exempt from income taxes on income from related activities under section 501(c)(3) of the u.s. Internal revenue code. Additionally, the foundation is not considered to be a private foundation. The foundation has been determined to be a type 1 supporting organization of the museum under section 509(a)(3), which is defined as being operated, supervised, or controlled by one or more publicly supported organizations. The foundation may be subject to income tax on unrelated business income; however, the foundation did not incur federal or state income tax expense for 2013 or 2012. For tax reporting purposes, conner prairie properties, llc is considered a disregarded entity of the foundation, and its activities are reported as the parent organization's information. Current accounting standards require the foundation to disclose the amount of potential benefit or obligation to be realized as a result of an examination performed by a taxing authority. For the years ended december 31, 2013 and 2012, management has determined that the foundation does not have any tax positions that result in any uncertainties regarding the possible impact on the foundation's financial statements. The foundation is no longer subject to examination by taxing authorities for years before 2010. The foundation does not expect the total amount of unrecognized tax benefits to significantly change in the next 12 months.”
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| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 1250745 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1250745 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 51069913 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 73830873 |
| IRS990/InvestmentsProgramRelatedGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 39465474 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 26672508 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 13383622 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 17948256 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 17111916 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 30495538 |
| IRS990/LegalDomicileStateCd | 0 | IN |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 339 |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 21978739 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LoansFromOfficersDirectorsGrp/BOYAmt | 0 | 0 |
| IRS990/LoansFromOfficersDirectorsGrp/EOYAmt | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/MissionDesc | 0 | CONNER PRAIRIE FOUNDATION, INC. SHALL SERVE AS A SUPPORTING ORGANIZATION FOR CONNER PRAIRIE MUSEUM, INC., AN INDIANA PUBLIC BENEFIT, NON-PROFIT CORPORATION. IT SHALL OWN, CONTROL, PRESERVE, AND PROTECT THE LAND, BUILDINGS, AND IMPROVEMENTS THAT MAKE UP CONNER PRAIRIE MUSEUM, INC. IT SHALL OWN, CONTROL, PRESERVE, GROW, AND ENSURE THE PRUDENT MANAGEMENT AND INVESTMENT OF ENDOWMENT FUNDS AND OTHER GIFTS RESTRICTED FOR THE BENEFIT OF THE OPERATIONS AND BUDGETS OF CONNER PRAIRIE MUSEUM, INC. IT SHALL SERVE AS TRUSTEE AND HOLD AND MAINTAIN IN GOOD REPAIR THE WILLIAM CONNER HOUSE PUBLIC TRUST PROPERTY. IT SHALL FOSTER AND FACILITATE HISTORICAL PRESERVATION. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 112426488 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 120239005 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 6899797 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 6899797 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 100010 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 100010 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | -30604 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 6134268 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/TotalAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 0 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 0 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 0 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 356096 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 1576125 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | RIGHT OF WAY PROCEEDS FROM CITIZENS ENERGY |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 40000 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 40000 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 0 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 2 | 0 |
| IRS990/OtherRevenueTotalAmt | 0 | 40000 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 0 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 290712 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 290712 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfcrBusinessAddress/BusinessNameLine1 | 0 | J CHRISTOPHER COOKE |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 0 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 0 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 0 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 728285 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 4854984 |
| IRS990/PYInvestmentIncomeAmt | 0 | 5956882 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 1523498 |
| IRS990/PYOtherRevenueAmt | 0 | 100010 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 406695 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/PYTotalExpensesAmt | 0 | 6378482 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 6785177 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt | 0 | 0 |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 1678249 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | true |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RelatedOrganizationsAmt | 0 | 69830 |
| IRS990/RentalIncomeOrLossGrp/PersonalAmt | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 100010 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | true |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 4313378 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 4199289 |
| IRS990ScheduleA/CertificationInd | 0 | X |
| IRS990ScheduleA/Contribution35ControlledInd | 0 | false |
| IRS990ScheduleA/ContributionControllerInd | 0 | false |
| IRS990ScheduleA/ContributionFamilyInd | 0 | false |
| IRS990ScheduleA/IRSWrittenDeterminationInd | 0 | X |
| IRS990ScheduleA/SupportedOrganizationsTotalCnt | 0 | 1 |
| IRS990ScheduleA/SupportedOrgInformationGrp/EIN | 0 | 203402627 |
| IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd | 0 | true |
| IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeDesc | 0 | 7 |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt | 0 | 5188589 |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1 | 0 | CONNER PRAIRIE MUSEUM INC |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrgNotifiedInd | 0 | true |
| IRS990ScheduleA/SupportedOrgInformationGrp/USOrganizedInd | 0 | true |
| IRS990ScheduleA/SupportingOrganization509a3Ind | 0 | X |
| IRS990ScheduleA/SupportingOrgType1Ind | 0 | X |
| IRS990ScheduleA/SupportSumAmt | 0 | 5188589 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/BoardDesignatedBalanceEOYPct | 0 | 0.99700 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 12845578 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 8932029 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 21777607 |
| IRS990ScheduleD/CloselyHeldEquityInterestsGrp/BookValueAmt | 0 | 0 |
| IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 0 |
| IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 95578232 |
| IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt | 0 | 270840 |
| IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt | 0 | 103698780 |
| IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt | 0 | 5188589 |
| IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 13979127 |
| IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt | 0 | 940830 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 0 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 89298070 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt | 0 | 877295 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 95578232 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt | 0 | 4854984 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 10657050 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 399199 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 0 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 91715008 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt | 0 | 2070127 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 89298070 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt | 0 | 5413701 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 2990083 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 2063447 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 0 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 90178346 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt | 0 | 1365266 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 91715008 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt | 0 | 5393750 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 9319528 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 3754382 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 0 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 84264554 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt | 0 | 699929 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 90178346 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/GrantsOrScholarshipsAmt | 0 | 5899762 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 11448504 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 334879 |
| IRS990ScheduleD/EndowmentsHeldRelatedOrgInd | 0 | false |
| IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 1674816 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 2698988 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 4373804 |
| IRS990ScheduleD/ExpensesIncurredEnforcementAmt | 0 | 4733 |
| IRS990ScheduleD/FederalIncomeTaxLiabilityAmt | 0 | 0 |
| IRS990ScheduleD/FinancialDerivativesGrp/BookValueAmt | 0 | 0 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/HistoricStrctrEasementsAftrCnt | 0 | 0 |
| IRS990ScheduleD/HistoricStructureEasementsCnt | 0 | 0 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 1498347 |
| IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt | 0 | 1100000 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 398347 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 949856 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 1752605 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 2702461 |
| IRS990ScheduleD/ModifiedEasementsCnt | 0 | 0 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 143319 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 143319 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 1576125 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | DUE TO CONNER PRAIRIE MUSEUM, INC. |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 0 | 35108087 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 1 | 38722786 |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 0 | HEDGE (FUND OF FUNDS) |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 1 | LIMITED PARTNERSHIPS |
| IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd | 0 | F |
| IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd | 1 | F |
| IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct | 0 | 0.00300 |
| IRS990ScheduleD/ProtectionNaturalHabitatInd | 0 | X |
| IRS990ScheduleD/StaffHoursSpentEnforcementCnt | 0 | 190 |
| IRS990ScheduleD/StatesEasementsHeldCnt | 0 | 1 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION'S POLICY SPECIFIES THAT IT IS TO PERIODICALLY MONITOR, INSPECT, AND ENFORCE THE CONSERVATION EASEMENT IN ACCORDANCE WITH THE USDA EASEMENT GUIDELINES. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | ALL EXPENSES INCURRED IN MONITORING, INSPECTING AND ENFORCING CONSERVATIONS EASEMENTS DURING THE YEAR WERE PAID BY A RELATED ORGANIZATION. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 2 | CONNER PRAIRIE FOUNDATION, INC. DOES NOT ASSIGN AN ASSET VALUE TO THE CONSERVATION EASEMENT. REVENUES ARE RECORDED WHEN RECEIVED AND EXPENSES ARE RECORDED AS INCURRED. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 3 | THE ENDOWMENT FUNDS HELD BY CONNER PRAIRIE FOUNDATION, INC. MAY BE USED ONLY TO SUPPORT THE PROGRAMS AND OPERATIONS OF CONNER PRAIRIE MUSEUM, INC. (A RELATED ORGANIZATION). |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 4 | THE FOUNDATION IS EXEMPT FROM INCOME TAXES ON INCOME FROM RELATED ACTIVITIES UNDER SECTION 501(C)(3) OF THE U.S. INTERNAL REVENUE CODE. ADDITIONALLY, THE FOUNDATION IS NOT CONSIDERED TO BE A PRIVATE FOUNDATION. THE FOUNDATION HAS BEEN DETERMINED TO BE A TYPE 1 SUPPORTING ORGANIZATION OF THE MUSEUM UNDER SECTION 509(A)(3), WHICH IS DEFINED AS BEING OPERATED, SUPERVISED, OR CONTROLLED BY ONE OR MORE PUBLICLY SUPPORTED ORGANIZATIONS. THE FOUNDATION MAY BE SUBJECT TO INCOME TAX ON UNRELATED BUSINESS INCOME; HOWEVER, THE FOUNDATION DID NOT INCUR FEDERAL OR STATE INCOME TAX EXPENSE FOR 2013 OR 2012. FOR TAX REPORTING PURPOSES, CONNER PRAIRIE PROPERTIES, LLC IS CONSIDERED A DISREGARDED ENTITY OF THE FOUNDATION, AND ITS ACTIVITIES ARE REPORTED AS THE PARENT ORGANIZATION'S INFORMATION. CURRENT ACCOUNTING STANDARDS REQUIRE THE FOUNDATION TO DISCLOSE THE AMOUNT OF POTENTIAL BENEFIT OR OBLIGATION TO BE REALIZED AS A RESULT OF AN EXAMINATION PERFORMED BY A TAXING AUTHORITY. FOR THE YEARS ENDED DECEMBER 31, 2013 AND 2012, MANAGEMENT HAS DETERMINED THAT THE FOUNDATION DOES NOT HAVE ANY TAX POSITIONS THAT RESULT IN ANY UNCERTAINTIES REGARDING THE POSSIBLE IMPACT ON THE FOUNDATION'S FINANCIAL STATEMENTS. THE FOUNDATION IS NO LONGER SUBJECT TO EXAMINATION BY TAXING AUTHORITIES FOR YEARS BEFORE 2010. THE FOUNDATION DOES NOT EXPECT THE TOTAL AMOUNT OF UNRECOGNIZED TAX BENEFITS TO SIGNIFICANTLY CHANGE IN THE NEXT 12 MONTHS. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Schedule D, Part II, Line 5, Conservation easements policy |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2013 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $121,815,130
- Liabilities
- $1,576,125
- Net assets
- $120,239,005
- Revenue
- $8,360,382
- Expenses
- $6,682,133
- Net income
- $1,678,249