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I, -X OMB No 1545-0047 WForm -990 I Return of Organization Exempt From Income Tax Under section 501 (c), 527, or 4947(aX1) of the Internal Revenue Code 2006 (except black lung benefit trust or private foundation ) Open to Public Department of the Treasury Internal Revenue Service The organization may have to use a copy of this return to satisfy state reporting requirements Ins pection A For the 2006 calendar year, or tax year beginnin g Jul 1 , 2006, and ending Jun 30 , 2007 B Check if applicable C Name of organization D Employer Identification Number Address change pIIRSlabele GREATER INDIANAPOLIS PROGRESS COMMITTEE 35-1109966 or P not Name change or type Number and street (or P O box if mail is not delivered to street addr) Room/suite E Telephone number Initial return specfici 200 E. WASHINGTON ST 25TH FLOOR (317) 3 27 - 3 86 0 mstruc- Cil town or country State ZIP code + 4 Accou 0tm Final return tions. y F method : 9 X Cash Accrual Amended return INDIANAPOLIS IN 4 6204 - 3529 Other(specify)I" q Applical on pending • Section 501(cx3) organizations and 4947(aXl ) nonexempt H and I are not applicable to section 527 organizations charitable trusts must attach a completed Schedule A H (a) Is this a group return for affdiates7 q Yes L.LLJ No (Form 990 or 990-EZ). H (b) If 'Yes, ' enter number of affiliates G Web site: "" N/A H (C) Are all affiliates included q Yes q No ( if 'No, ' attac h a l ist S ee instructions ) J Organization type (check onl y one) [] 501 (c) 3 '4 (insert no ) q 4947(a)(1) or q 527 H (d) is this a separate return filed by an cO K Check here if the organization is not a 509(a)(3) supporting organization and its organization covered by a group rulings Yes IXI No 7'-4 gross receipts are normally not more than $25,000 A return is not required, but if the I Group Exem ption Number organization chooses to file a return, be sure to file a complete return. M Check ► if the organization is not requirec L Gross receipts Add lines 6b, 8b, 9b, and 1Ob to line 1211 477 , 081 . to attach Schedule B (Form 990, 990-EZ, or 990-PF Part I Revenue . Expenses . and Chanaes in Net Assets or Fund Balances (See the instrur-tions. ) 1 Contributions, gifts, grants, and similar amounts received- C} a Contributions to donor advised funds. 1 a b Direct public support (not included on line 1 a) 1 b 406,423. c Indirect public support (not included on line 1 a) 1 c d Government contributions (grants) (not included on line 1 a) 1 d e Total (add lines la through 1d) (cash $ 406 , 423 . noncash $ 0 . ) 1 e 406,423. 2 Program service revenue including government fees and contracts (from Part VII, line 93) 2 50,000. 3 Membership dues and assessments 3 4 Interest on savings and temporary cash investments 4 20,658. 5 Dividends and interest from securities 5 6a Gross rents 6a b Less rental expenses 6b c Net rental income or (loss) Subtract line 6b from line 6a 6c R 7 Other investment income (describe ) 7 E (A) Securities (B) Other v 8a Gross amount from sales of assets other N than inventory 8a E b Less cost or other basis and sales expenses 8b c Gain or (loss) (attach schedule) 8 c d Net gain or (loss) Combine line 8c, columns (A) and (B) 8d 9 Special events and activities (attach schedule) If any amount is from gaming , check here 1H a Gross revenue (not including $ of contributions reported on line 1b) I 9al b Less direct expenses other than fundraising expenses 9b c Net income or (loss) from special events. Subtract line 9b from line 9a 9c 10a Gross sales of inventory, less returns and allowances 10a b Less cost of goods sold 10 b c Gross profit or (loss) from sales of inventory (attach schedule) Subtract line 10b from line 10a 10C 11 Other revenue (from Part VII, line 103) 11 12 Total revenue . Add lines le, 2, 3, 4, 5, 6c, 7, 8d, 9c, 1Oc, and 11 12 477,081. E 13 Program services (from line 44, column (B)) V 13 995,883. x 14 Management and general (from line 44, column (C)) rn W 14 13,360. N 15 Fundraising (from line 44, column (D)) T , DEC 13 2007 tO 15 0. E 16 Payments to affiliates (attach schedule) > 16 s 17 Total expenses. Add lines 16 and 44, column (A) 17 1, 009,243. A 18 Excess or (deficit) for the year Subtract line 17 from line 12 18 -532,162. N 5 19 Net assets or fund balances at beginning of year (from line 73, column (A)) 19 1,140,616. T T 20 Other changes in net assets or fund balances (attach explanation) 20 s 21 Net assets or fund balances at end of year Combine lines 18, 19, and 20 21 608,454. BAA For Privacy Act and Paperwork Reduction Act Notice , see the separate instructions . TEEAO101 01/18107 Form 990 (2006) .r Form 990 (2006) GREATER INDIANAPOLIS PROGRESS COMMITTEE 35-1109966 Pa g e 2 Part II Statement of Functional Expenses All organizations must comp lete column (A). Columns (B) (C), and (D) are required for sect ion 501 (c)(3) and (44) organizations and section 4947(a)(T) nonexempt charitable trusts but optional for others Do not Include amounts reported on line (A) Total (B) Program (C) Management (D) Fundraising 6b, 8b, 9b, 10b, or 16 of Part I services and general 22a Grants paid from donor advised funds (attach sch) (cash $ non-cash $ If this amount includes foreign grants, check here 22a 22 b Other grants and allocations (att sch) (cash $ non-cash $ If this amount includes foreign grants, check here 22b 23 Specific assistance to individuals (attach schedule) 23 24 Benefits paid to or for members (attach schedule) 24 25a Compensation of current officers, directors, key employees, etc listed in Part V-A (attach sch) 25a 0. 0. 0. 0.- b Compensation of former officers, directors, key employees, etc listed in Part V-B (attach sch) 25b c Compensation and other distributions, not included above, to disqualified persons (as defined under section 4958(f)(1)) and persons described in section 4958(c)(3)(B) (attach schedule) 25c 26 Salaries and wages of employees not included on lines 25a, b, and c 26 73,106. 65,795. 7,311. 0 . 27 Pension plan contributions not included on lines 25a, b, and c 27 2,208. 1,987. 221. 0. 28 Employee benefits not included on lines 25a - 27 28 29 Payroll taxes 29 5,200. 4,680. 520. 0. 30 Professional fundraising fees 30 31 Accounting fees 31 32 Legal fees 32 33 Supplies 33 1,350. 1,215. 135. 0. 34 Telephone 34 2, 496. 2,246 . 250. 0. 35 Postage and shipping 35 5,084 . 4,576. 508. 0. 36 Occupancy 36 37 Equipment rental and maintenance 37 38 Printing and publications 38 39 Travel 39 40 Conferences, conventions, and meetings 40 41 Interest 41 42 Depreciation, depletion, etc (attach schedule) 42 43 Other expenses not covered above (itemize) a PROFESSIONAL SERVICES 43a 30,549 . 27,494. 3,055. 0. ------------------- b INSURANCE 43b 7,023. 6,321. 702. ------------------- 0. c MISCELLANEOUS 43c 6,584. 5,926. 658. ------------------- 0. d DESIGNATED PROJECTS- 43d 875,643 . 875,643. 0. 0. ------------------ 43e e------------------- 43f f ------------------- g - 43 g ------------------- 44 Total functional expenses . Add lines 22a throw h 43g (Organizations completing columns (B D), I 44 1, 009,243. 995 , 883. 13 , 360. 0 . Joint Costs. Check ^u if you are following SOP 98-2. Are any joint costs from a combined educational campaign and fundraising solicitation reported in (B) Program services? ^L1 Yes X No If 'Yes,' enter (i) the aggregate amount of these joint costs $ (ii) the amount allocated to Program services $ , (iii) the amount allocated to Management and general $ , and (iv) the amount allocated to Fundraising $ BAA TEEA0io2 01/23/07 Form 990 (2006) Form 990 (2006) GREATER INDIANAPOLIS PROGRESS COMMITTEE 35-1109966 Page 3 Part III Statement of Program Service Accomplishments Form 990 is available for public inspection and, for some people, serves as the primary or sole source of information about a particular organization How the public perceives an organization in such cases may be determined by the information presented on its return Therefore, please make sure the return is complete and accurate and fully describes, in Part III, the organization's programs and accomplishments What is the organization's primary exempt purpose? b SEE ATTACHED STATEMENT _ _ _ _ _ _ _ _ _ _ _ _ Program Service Expenses red for 51 nd All of ganizations must describe their exempt purpose achievements in a clear and concise manner State the number of (R(4) organizatons(and clieni s served, publications issued etc. Discuss achievements that are not measurable. (Section 501 (c)(3) and (4) organ 4947(a)(1) trusts, but zatic ns and 4947(a)(1) nonexempt charitable trusts must also enter the amount of grants and allocations to others) optional for others ) PROMOTION OF COMMUNITY INTERESTS INCLUDING PROGRAMS IN ---------------------------------------------------- HUMANRELATIONS, COMMUNITY DESEGREGATION , HUMAN SERVICES ------------------------------------------------------ AND VARIOUS CITY RELATED PROGRAMS. ----------------------------------- -------------------------------------------------- ---- ----------------------------------------------- (Grants and allocations $ 0. ) If this amount includes foreign grants, check here 995,883. ------------------------------------------------------ ------------------------------------------------------ ------------------------------------------------------ ------------------------------------------------------ --------------------------------------------------- (Grants and allocations $ ) If this amount includes foreign grants, check here- ------------------------------------------------------ ------------------------------------------------------ ------------------------------------------------------
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