Form
990
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Department of the Treasury Internal Revenue Service
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Go to www.irs.gov/Form990 for instructions and the latest information.
06/30 ,
20
20
D Employer identification number
JAMES WHITCOMB RILEY MEMORIAL ASSOCIATION RILEY CHILDREN'S ENDOWMENT
Address change
Doing business as
Name change
Number and street (or P.O. box if mail is not delivered to street address)
30 SOUTH MERIDIAN STREET
Final return/ terminated Amended return Application pending
Inspection
07/01 , 2019, and ending
C Name of organization
Initial return
Open to Public
Do not enter social security numbers on this form as it may be made public.
A For the 2019 calendar year, or tax year beginning Check if applicable:
À¾µ½
Under section 501(c), 527, or 4947(a)(1) of the Internal Revenue Code (except private foundations)
(Rev. January 2020)
B
OMB No. 1545-0047
Return of Organization Exempt From Income Tax
35-0868147 Room/suite
200
E Telephone number
(317 ) 634-4474
City or town, state or province, country, and ZIP or foreign postal code
INDIANAPOLIS, IN 46204
G Gross receipts $ 131,761,628. H(a) Is this a group return for Yes X No ELIZABETH A. ELKAS subordinates? 30 S. MERIDIAN ST., STE. 200, INDIANAPOLIS, IN 46204 Yes No H(b) Are all subordinates included? If "No," attach a list. (see instructions) X 501(c)(3) Tax-exempt status: I 501(c) ( ) (insert no.) 4947(a)(1) or 527 WWW.RILEYKIDS.ORG J Website: H(c) Group exemption number IN K Form of organization: X Corporation Trust Association Other L Year of formation: 1921 M State of legal domicile: Summary Part I 1 Briefly describe the organization's mission or most significant activities: JAMES WHITCOMB RILEY MEMORIAL ASSOCIATION'S VISION IS TO ENSURE CHILDREN HAVE ACCESS TO EXCEPTIONAL HEALTHCARE BY FUNDING PEDIATRIC RESEARCH, EDUCATION, AND CARE.
F Name and address of principal officer:
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Activities & Governance
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2 3 4 5 6 7a b
Check this box
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if the organization discontinued its operations or disposed of more than 25% of its net assets.
mmmmmmmmmmmmmmmmmmmmmmm mmmmmmmmmmmmmmmmm mmmmmmmmmmmmmmmmmmm m m m m m m m m mm mm mm mm mm mm mm mm mm mm mm mm mm mm mm mm mm mm mm mm mm mm mm mmmmmmmmmmmmmmmmmmmmmmmm m m m m m m m m m m m m m m m m m m m m m m m m m 31,684,031. 23,651. mmmmmmmmmmmmmmmmmmmmmmmmm 8,327,411. mmmmmmmmmmmmmmmmm 38,747. m m m m m mm mm mm mm mm mm mm 40,073,840. m m m m m m m m m m m m m m m 29,683,919.0. mmmmmmmmmmmmmmmmm 7,277,657. mmmmmmm 482,414. m m m m8,171,122. mmmmmmmmmmmmm I mmmmmmmmmmmmmmmm 7,459,111. 44,903,101. m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m -4,829,261. m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m 400,295,560. 30,648,813. m m m m m m m m m m m m m mm mm mm mm mm mm mm mm mm mm mm mm mm mm mm mm mm mm 369,646,747.
30. 30. 85. 100. -785,764. -805,751.
3 4 5 6 7a 7b
Number of voting members of the governing body (Part VI, line 1a)
Number of independent voting members of the governing body (Part VI, line 1b) Total number of individuals employed in calendar year 2019 (Part V, line 2a) Total number of volunteers (estimate if necessary)
Total unrelated business revenue from Part VIII, column (C), line 12 Net unrelated business taxable income from Form 990-T, line 39
Net Assets or Fund Balances
Expenses
Revenue
Prior Year
8 9 10 11 12 13 14 15 16 a b 17 18 19
Contributions and grants (Part VIII, line 1h)
20 21 22
Total assets (Part X, line 16)
Current Year
31,086,130. 19,261. -11,424,090. -107,085. 19,574,216. 34,138,058. 0. 6,905,946. 498,548.
Program service revenue (Part VIII, line 2g)
Investment income (Part VIII, column (A), lines 3, 4, and 7d)
Other revenue (Part VIII, column (A), lines 5, 6d, 8c, 9c, 10c, and 11e)
Total revenue - add lines 8 through 11 (must equal Part VIII, column (A), line 12) Grants and similar amounts paid (Part IX, column (A), lines 1-3) Benefits paid to or for members (Part IX, column (A), line 4)
Salaries, other compensation, employee benefits (Part IX, column (A), lines 5–10) Professional fundraising fees (Part IX, column (A), line 11e) Total fundraising expenses (Part IX, column (D), line 25)
6,240,581. 47,783,133. -28,208,917.
Other expenses (Part IX, column (A), lines 11a-11d, 11f-24e)
Total expenses. Add lines 13-17 (must equal Part IX, column (A), line 25) Revenue less expenses. Subtract line 18 from line 12
Beginning of Current Year
End of Year
387,543,963. 36,444,268. 351,099,695.
Total liabilities (Part X, line 26)
Net assets or fund balances. Subtract line 21 from line 20
Part II
Signature Block
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 true, correct, and complete. Declaration of preparer (other than officer) is based on all information of which preparer has any knowledge.
Sign Here
M M
11/15/2020 Signature of officer
Date
BILLY JO CRIPE
VP, FINANCE
Type or print name and title
Print/Type preparer's name
Paid NICOLE B Preparer Firm's name Use Only Firm's address
Preparer's signature
Date
Check if self-employed
FISHBACK 11/15/2020 BKD, LLP Firm's EIN 201 N. ILLINOIS STREET INDIANAPOLIS, IN 46204 Phone no.
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May the IRS discuss this return with the preparer shown above? (see instructions) For Paperwork Reduction Act Notice, see the separate instructions.
PTIN
P01279475 44-0160260 317.383.4000 X Yes No Form 990 (2019)
I mmmmmmmmmmmmmmmmmmmm
JSA 9E1010 2.000
5724MH D310 11/9/2020
6:20:22 AM
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