Civic Intelligence

Community-Engaged Alliance Inc

990 • Fiscal year 2019 • EIN 82-1541096

Jul 01, 2018 to Jun 30, 2019 • Filed on Nov 15, 2019

Organization ProfileINDIANACAMPUSCOMPACT.ORG
PO Box 1472Indianapolis, IN 46202

(317) 274-6500

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

15th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

15th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

98th percentile

90%

Higher net margin than 98% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

36th percentile

$0

Higher top officer pay than 36% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2019

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2019

Balance Sheet
Liabilities / Assets15th percentile

Assets

$1,026,033

No earlier filing loaded for comparison.

Net Assets

$1,026,033

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue15th percentileNet Margin98th percentile

Revenue

$1,141,114

No earlier filing loaded for comparison.

Expenses

$115,081

No earlier filing loaded for comparison.

Net Income

$1,026,033

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$1.5M$1.0M$500K$0Assets 2019: $1,026,033Liabilities 2019: $0Net Assets 2019: $1,026,0332019Assets 2020: $1,092,540Liabilities 2020: $0Net Assets 2020: $1,092,5402020Assets 2021: $790,781Liabilities 2021: $0Net Assets 2021: $790,7812021Assets 2022: $509,297Liabilities 2022: $78,892Net Assets 2022: $430,4052022Assets 2023: $771,924Liabilities 2023: $8,964Net Assets 2023: $762,9602023Assets 2024: $666,664Liabilities 2024: $78,363Net Assets 2024: $588,3012024Assets 2025: $1,209,379Liabilities 2025: $53,506Net Assets 2025: $1,155,8732025

Highlighted filing

2019

Assets$1,026,033
Liabilities$0
Net Assets$1,026,033
Open 2019 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.5M$1.0M$500K$0-$500KRevenue 2019: $1,141,114Expenses 2019: $115,081Net Income 2019: $1,026,0332019Revenue 2020: $462,275Expenses 2020: $492,055Net Income 2020: -$29,7802020Revenue 2021: $196,258Expenses 2021: $499,617Net Income 2021: -$303,3592021Revenue 2022: $195,793Expenses 2022: $556,169Net Income 2022: -$360,3762022Revenue 2023: $854,833Expenses 2023: $522,278Net Income 2023: $332,5552023Revenue 2024: $265,465Expenses 2024: $409,125Net Income 2024: -$143,6602024Revenue 2025: $1,137,203Expenses 2025: $566,631Net Income 2025: $570,5722025

Highlighted filing

2019

Revenue$1,141,114
Expenses$115,081
Net Income$1,026,033
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Nov 15, 2019
Return Version
2018v3.1
Gross Receipts
$1,141,114
Mission and Program Overview

Mission

Community-engaged alliance is a non-profit partnership of indiana's public, private, and community college higher education institutions focused on advocating, implementing, and improving community engagement efforts so that students graduate as well-informed, engaged, and productive members of society who are fully enabled to provide leadership and service that advances the public good in their communities.

Preparing college students to advance the public good in their communities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$0$869,315▲ $869,315
Cash and Non-Interest-Bearing Accounts$0$156,718▲ $156,718
Savings and Temporary Cash Investments$0$0→ $0
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Land, Buildings, and Equipment, Net$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$0$1,026,033▲ $1,026,033
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$0$0→ $0
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Temporarily Rstr Net Assets$0$860,074▲ $860,074
Unrestricted Net Assets$0$165,959▲ $165,959
Permanently Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$0$1,026,033▲ $1,026,033
Total Liabilities and Net Assets / Fund Balance$0$1,026,033▲ $1,026,033

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018-$11,000▲ $30-$11,030
Compensation and Service Providers
Top Officer Pay36th percentile

Board Members and Trustees

NameTitle
David BatheChair/chancellor
Mark MccoyPresident
Jr JamisonExecutive Director
Robby SlaughterAuthor
Jann JosephChancellor
John WeinzapfelChancellor
Nasser PaydarChancellor
Marie MorrisProvost
Tina KrugerSecretary/associate Professor
Matt HawkinsTreasurer/senior Vice Presiden
Revenue and Support

Revenue Composition

Contributions and Grants
$1,073,235
Program Service Revenue
$67,447
Investment Income
$218
Other Revenue
$214
All Other Contributions
$872,097
Change in Net Assets
$1,026,033
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$89,448
Grants and Similar Amounts Paid$25,633
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings$53,830--$53,830
Grants to Domestic Orgs$25,633--$25,633
Other Expenses$23,992--$23,992
Fees for Services Other$4,975--$4,975
Travel$3,827--$3,827
Insurance-$1,613-$1,613
Office Expenses$608--$608
Information Technology-$555-$555
Fees for Services Accounting-$48-$48
Total Functional Expenses$112,865$2,216$0$115,081
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 7A

“Power to appoint the governing body: at least half of the the board of director will be comprised of presidents and chancellors of the partner institutions. The partner institutions must be a an accredited college or university located in indiana. Form 990, part vi, section b, line 11b process used to review form 990: the form 990 is distributed via email to each board member for review. Any comments, questions, etc will be received and reviewed by the executive director and director of operations before filing is completed.”

Form 990, Part VI, Section B, Line 12C

“Monitoring and enforcing compliance of the conflict of interest policy: the policy covers any interested person: any director, principal officer, or member of a committee with governing board delegated powers, who has a direct or indirect financial interest, as defined below, is an interested person. Reviews are conducted annually at by the board to ensure compliance. Any compliance issues are reviewed by the board. If an individual has a conflict, they abstain from voting on the item of conflict.”

Form 990, Part VI, Section C, Line 19

“Governing documents, c.o.i. Policy, and financial statements: the organization's governing documents, conflict of interest policy, and financial statements are available to the public upon request.”

Form 990, Part VII, Section A, Line 1A

“Employee compensation: the employees of indiana campus compact are paid by indiana university, which is not considered a related organization. The organization did not reimburse indiana university for these services during the year ended 6/30/2019.”

Filing and Contact Details

Filer

Filer Name
Indiana Campus Compact Inc
EIN
82-1541096
In Care Of
% SUMMER WEBB
Phone
3172746500
Address
PO Box 1472, Indianapolis, IN 46202
Doing Business As
Indiana Campus Compact

Signing Officer

Name
Joseph Ryan Jr Jamison
Title
Executive Director
Phone
3172746500
Signed
2019-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joseph Ryan Jr Jamison
Formed
2017
Legal Domicile
In
Voting Board Members
9
Independent Board Members
9
Employees
5
Volunteers
9

Preparer

Firm
Bkd Llp
Address
201 N Illinois Street, Indianapolis, IN 46204
Preparer
Nicole B Fishback
Phone
3173834000
Supplemental Narrative

Financial Statement Notes

Schedule D, Part V, Line 4

“Intended use of endowment funds: the hancock hiltunen caito endowment is used to fund the hiltunen faculty award each year. The wood endowment is use to fund the richard j. Wood student award each year.”

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IRS990/Desc0THE SERVICE ENGAGEMENT SUMMIT PROVIDES PROFESSIONAL DEVELOPMENT FOR FACULTY, STAFF, STUDENTS, AND COMMUNITY MEMBERS. WE STRIVE TO BRING OUR PARTNERS THE RESOURCES, CONTACTS, TRAINING, AND INFORMATION THAT THEY NEED TO FULFILL THEIR COMMITMENT TO THEIR STUDENTS AND THE COMMUNITY. THIS WAS ACCOMPLISHED THROUGH 18 SESSIONS WHICH ENGAGED 137 INDIVIDUALS, REPRESENTING 25 INSTITUTIONS.
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IRS990/MissionDesc0Indiana Campus Compact is a non-profit partnership of Indianas public, private, and community college higher education institutions focused on advocating, implementing, and improving community engagement efforts so that students graduate as well-informed, engaged, and productive members of society who are fully enabled to provide leadership and service that advances the public good in their communities.
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IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ProgramServicesAmt0608
IRS990/OfficeExpensesGrp/TotalAmt0608
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0DUES PAID
IRS990/OtherExpensesGrp/ProgramServicesAmt023992
IRS990/OtherExpensesGrp/TotalAmt023992
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt00
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0869315
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0JOSEPH RYAN JR JAMISON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0813319
IRS990/ProgramServiceRevenueGrp/BusinessCd1813319
IRS990/ProgramServiceRevenueGrp/BusinessCd2813319
IRS990/ProgramServiceRevenueGrp/BusinessCd3813319
IRS990/ProgramServiceRevenueGrp/Desc0ELECTION ENGAGEMENT
IRS990/ProgramServiceRevenueGrp/Desc1SERVICE ENGAGEMENT SUMMIT
IRS990/ProgramServiceRevenueGrp/Desc2SERVICE LEARNING INSTITUTE
IRS990/ProgramServiceRevenueGrp/Desc3PEN TO PAPER
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt038540
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt120059
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt25500
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt33348
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt038540
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt120059
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt25500
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt33348
IRS990/ProgSrvcAccomActy2Grp/Desc0THE CAMPUS ELECTION ENGAGEMENT PROJECT SUPPORTS CAMPUSES AS THEY INFORM AND PROMOTE STUDENT VOTER PARTICIPATION, DEVELOP NEW AND INNOVATIVE PROGRAMMING, AND WORK TO PROMOTE FURTHER STUDENT INVOLVEMENT IN AND WITH THEIR COMMUNITIES TO CREATE MEANINGFUL RELATIONSHIPS THAT MOVE BEYOND THE ELECTION CYCLE THROUGH THE ENGAGEMENT OF 12 PARTNER CAMPUSES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt053678
IRS990/ProgSrvcAccomActy2Grp/GrantAmt023133
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt038540
IRS990/ProgSrvcAccomActy3Grp/Desc0THE SERVICE LEARNING INSTITUTE HELPS TO FURTHER ENHANCE ENGAGED SCHOLARSHIP FOR FACULTY AND STAFF. THIS WAS ACCOMPLISHED THROUGH THE ENGAGEMENT OF 18 INDIVIDUALS FROM 16 INSTITUTIONS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt04975
IRS990/ProgSrvcAccomActy3Grp/GrantAmt02500
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt05500
IRS990/ProgSrvcAccomActyOtherGrp/Desc0THE PEN TO PAPER WRITING RETREAT IS DEDICATED TO
IRS990/ProgSrvcAccomActyOtherGrp/Desc1ASSISTING SCHOLARS IN PUBLISHING THEIR COMMUNITY
IRS990/ProgSrvcAccomActyOtherGrp/Desc2ENGAGED WORK. IT PROVIDES PARTICIPANTS WITH TIME
IRS990/ProgSrvcAccomActyOtherGrp/Desc3TO DISCUSS IDEAS WITH AND RECEIVE FEEDBACK FROM
IRS990/ProgSrvcAccomActyOtherGrp/Desc4JOURNAL EDITORS, RECEIVE MENTORING FROM RETREAT
IRS990/ProgSrvcAccomActyOtherGrp/Desc5FACILITATORS, SHARE IDEAS WITH PEERS, AND WRITE.
IRS990/ProgSrvcAccomActyOtherGrp/Desc6THIS RETREAT ENGAGED 14 INDIVIDUALS REPRESENTING
IRS990/ProgSrvcAccomActyOtherGrp/Desc711 INSTITUTIONS.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt02309
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt03348
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt00
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt00
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt00
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt00
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt01026033
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt020059
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/ExclusionAmt0214
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt0214
IRS990/SavingsAndTempCashInvstGrp/BOYAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01073235
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01073235
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0432
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0432
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt067447
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt0244708
IRS990ScheduleA/SubstantialContributorsTotAmt0828527
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01073235
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01073235
IRS990ScheduleA/TotalSupportAmt01073667
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt011000
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt011030
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt030
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0INTENDED USE OF ENDOWMENT FUNDS: THE HANCOCK HILTUNEN CAITO ENDOWMENT IS USED TO FUND THE HILTUNEN FACULTY AWARD EACH YEAR. THE WOOD ENDOWMENT IS USE TO FUND THE RICHARD J. WOOD STUDENT AWARD EACH YEAR.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PART V, LINE 4
IRS990ScheduleD/TermEndowmentBalanceEOYPct01.00000
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0POWER TO APPOINT THE GOVERNING BODY: AT LEAST HALF OF THE THE BOARD OF DIRECTOR WILL BE COMPRISED OF PRESIDENTS AND CHANCELLORS OF THE PARTNER INSTITUTIONS. THE PARTNER INSTITUTIONS MUST BE A AN ACCREDITED COLLEGE OR UNIVERSITY LOCATED IN INDIANA. FORM 990, PART VI, SECTION B, LINE 11B PROCESS USED TO REVIEW FORM 990: THE FORM 990 IS DISTRIBUTED VIA EMAIL TO EACH BOARD MEMBER FOR REVIEW. ANY COMMENTS, QUESTIONS, ETC WILL BE RECEIVED AND REVIEWED BY THE EXECUTIVE DIRECTOR AND DIRECTOR OF OPERATIONS BEFORE FILING IS COMPLETED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MONITORING AND ENFORCING COMPLIANCE OF THE CONFLICT OF INTEREST POLICY: THE POLICY COVERS ANY INTERESTED PERSON: ANY DIRECTOR, PRINCIPAL OFFICER, OR MEMBER OF A COMMITTEE WITH GOVERNING BOARD DELEGATED POWERS, WHO HAS A DIRECT OR INDIRECT FINANCIAL INTEREST, AS DEFINED BELOW, IS AN INTERESTED PERSON. REVIEWS ARE CONDUCTED ANNUALLY AT BY THE BOARD TO ENSURE COMPLIANCE. ANY COMPLIANCE ISSUES ARE REVIEWED BY THE BOARD. IF AN INDIVIDUAL HAS A CONFLICT, THEY ABSTAIN FROM VOTING ON THE ITEM OF CONFLICT.

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,026,033
Liabilities
$0
Net assets
$1,026,033
Revenue
$1,141,114
Expenses
$115,081
Net income
$1,026,033
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.21$0.05$1.16$1.14$0.57$0.57
2024Detailed filing. Detailed filing data is available for this year.$0.67$0.08$0.59$0.27$0.41$0.14
2023Detailed filing. Detailed filing data is available for this year.$0.77$0.01$0.76$0.85$0.52$0.33
2022Detailed filing. Detailed filing data is available for this year.$0.51$0.08$0.43$0.20$0.56$0.36
2021Detailed filing. Detailed filing data is available for this year.$0.79$0.00$0.79$0.20$0.50$0.30
2020Detailed filing. Detailed filing data is available for this year.$1.09$0.00$1.09$0.46$0.49$0.03
2019Detailed filing. Detailed filing data is available for this year.$1.03$0.00$1.03$1.14$0.12$1.03