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Form ® Return of Organization Exempt From Income Tax IOMB No. 1545-0047
<br />®� Under section 501(c), 527, or 4947(a)(1) of the Internal Revenue Code (except private foundations)
<br />Department of the Treasury Do -Do not enter social security numbers on this form as it may be made public. • + . r
<br />Internal Revenue Service ► Information about Form 990 and its Instructions is at www.lrs.gov1form990. Y • +
<br />A For the 2015 calendar year, or tax year beginning 09/01 , 2015, and ending O8/31, 20 16
<br />C Name of organization D Employer Identification number
<br />13 cna�kYapprane HISTORIC LANDMARKS FOUNDATION OF INDIANA, INC 35-1162873
<br />cn Ille5 Doing business as INDIANA LANDMARKS
<br />rua�a cnanpe Number and street (or P.O. box if mail is not delivered to street address) Room/suite E Telephone number
<br />Iaeiairat.rn 1201 CENTRAL AVENUE 1 (317) 639-4534
<br />Final rat.rN City or town, state or province, country, and ZIP or foreign postal code
<br />Wrnlnaled
<br />Amended INDIANAPOLIS, IN 46202-2656 G Gross receipts $ 41,503,048.
<br />return
<br />Application F Name and address of principal officer: J. MARSHALL DAVIS, PRESIDENT H(a) Is this a group return for L] Yes X No
<br />pending subordinates?
<br />1.201 CENTRAL AVENUE INDIANAPOLIS, IN 46202-2656 M(b) Areal1sub dinam+i.%deda Yes No
<br />Tax-exempt status: I X 1 501(c)(3) 1 1 501(c) ( ) -4 (insert no.) 4947(a)(1) or 527 If "No;' attach a list. (see instructions)
<br />,f Website: ► WWW. INDIANALANDMARKS .ORG H(c) Group exemption number ►
<br />K Form of organization: I X I Corporation I I Trust I I Association Other ► L Year of formation: 19 6 01 M State of legal domicile: IN
<br />Summary
<br />1
<br />Briefly describe the organization's mission or most significant activities: INDIANA
<br />-------------------------------------------
<br />LANDMARKS ADVANCES THE
<br />4)
<br />PRESERVATION OF HISTORICAL AND ARCHITECTURALLY SIGNIFICANT SITES
<br />---------------------------------------------------------------------------------------
<br />R
<br />THROUGHOUT INDIANA.
<br />2
<br />---------------------------------------------------------------------------------------
<br />Check this box ► F-1 if the organization discontinued its operations or disposed of more than 25% of its net assets.
<br />c�
<br />3
<br />Number of voting members of the governing body (Part VI, line 11a) , , , , , , , , ,
<br />, , , , , , , , , ,, , ,, 3
<br />30.
<br />N
<br />4
<br />Number of independent voting members of the governing body (Part VI, line 1 b) , , ,
<br />, , , , 4
<br />29.
<br />5
<br />Total number of individuals employed in calendar year 2015 Part V, fine 2a
<br />5
<br />47.
<br />u
<br />6
<br />Total number of volunteers (estimate if necessary)
<br />6
<br />150.
<br />a
<br />7a
<br />Total unrelated business revenue from Part Vill, column (C), line 12 , , , , , , , , ,
<br />, , , , , , , , 7a
<br />93,244.
<br />b Net unrelated business taxable income from Form 990-T, line 34 .......................
<br />7b
<br />--44, 690 .
<br />Prior Year
<br />Current Year
<br />m
<br />8
<br />Contributions and grants (Part Vill, line 1h), , , , , , , , , , , , , , , , , , , , ,
<br />, ,
<br />3,869,323.
<br />10,309,890.
<br />361,121.
<br />441,238.
<br />m
<br />9 Program service revenue (Part VIII, line 2g)
<br />a,
<br />10
<br />Investment income (Part VIII, column (A), lines 3, 4, and 7d).
<br />3,128,064.
<br />358,654.
<br />11
<br />Other revenue (Part VIII, column (A), lines 5, 6d, 8c, 9c, 10c, and 1le) . , , , , , , ,
<br />, , , ,
<br />335,459.
<br />437,574.
<br />7,693,967.
<br />11,547,356.
<br />12 Total revenue - add lines 8 through 11 must equal Part Vlll, column A , line 12 .
<br />13
<br />Grants and similar amounts paid (Part IX, column (A), lines 1-3) , , , , , , , , , , ,
<br />570, 402 .
<br />289,450.
<br />0.
<br />0.
<br />14
<br />Benefits paid to or for members (Part IX, column (A), line 4) , , ,, , , , , , , , , ,,
<br />, , ,
<br />2, 54 6, 576 .
<br />2,716,792.
<br />15 Salaries, other compensation, employee benefits (Part IX, column (A), lines 5-10).
<br />16a
<br />, ,
<br />Professional fundraising fees (Part IX, column (A), line Ile) ,
<br />, , , ,
<br />0.
<br />0.
<br />x
<br />b Total fundraising expenses (Part IX, column (D), line 25) ► 335, 654 ._
<br />2, 618,511.
<br />2,756,460.
<br />W
<br />17
<br />Other expenses (Part IX, column (A), lines 11a-11d, 11f-24e)
<br />__
<br />5, 735, 489.
<br />5,762,702.
<br />18
<br />Total expenses. Add lines 13-17 (must equal Part IX, column (A), line 25) , , , , , ,
<br />1, 958,478,
<br />5,784,654.
<br />19 Revenue less expenses. Subtract line 18 from line 12 . ..................
<br />as
<br />Beginning of Current Year
<br />End of Year
<br />11
<br />20
<br />Total assets (Part X, line 16) , , , , , , , , , , , , , , , , , , , , , , , , , , , ,
<br />71, 804, 621.
<br />79, 718, 688,
<br />2, 517, 064.
<br />2,467,331,
<br />as
<br />21 Total liabilities (Part X, line 26), , , , , , , , , , , , , , , , , , , , , , , , , , , , ,
<br />z",IL
<br />22
<br />Net assets or fund balances. Subtract line 21 from line 20.
<br />69,28V,557.
<br />77,251,357.
<br />MOM
<br />Signature Block
<br />Under penalties of perjury, I declare that I have examined this return, including accompanying schedules and statements, and to the best of my knowledge and belief, it is
<br />true, correct, and complete. Declaration of preparer (other than officer) is based on all information of which preparer has any knowledge.
<br />Sign
<br />Signature of officer Date
<br />Here
<br />J. MARSHALL DAVIS PRESIDENT
<br />'
<br />Type or print name and title
<br />Print/Type preparees name
<br />Preparers signature
<br />Date
<br />Check if
<br />PTIN
<br />Paid
<br />NICOLE B FISHBACK
<br />I
<br />self-employed
<br />P01279475
<br />Proparer
<br />Use Only
<br />Flrm's name ► BKD LLP
<br />,
<br />Firm'sEIN ►44-0160260
<br />Flrm'saddress ►201 N. ILLINOIS STREET INDIANAPOLIS, IN 46204
<br />1 Phone no. 317.383. 4000
<br />May the IRS discuss this return with the preparer shown above? (see instructions) U Yes I_I No
<br />For Paperwork Reduction Act Notice, see the separate instructions. Form 990 (2015)
<br />JSA
<br />5E1010 1.000
<br />1133KR D310 PAGE 3
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