INDIANA PHILANTHROPY ALLIANCE FOUNDATION INC: Form 990, tax year 2019

View the entire original 990 at ProPublica ↗

Organization
INDIANA PHILANTHROPY ALLIANCE FOUNDATION INC (EIN 35-1868240)
Tax period
2019-01-01 to 2019-12-31
Filed
2020-05-22
IRS object ID
202011439349300461
Schema version
2019v5.0
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2020-05-22T08:48:13-05:00ReturnTs
Tax Period End2019-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN351940295PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1DEHMEL & ASSOCIATES PCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line12222 CUNNINGHAM RD STE 1AddressLine1Txt
CityINDIANAPOLISCityNm
State AbbreviationINStateAbbreviationCd
ZIP46224ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2019-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN351868240EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1INDIANA PHILANTHROPY ALLIANCEBusinessNameLine1Txt
Business Name Line2FOUNDATION INCBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlINDIBusinessNameControlTxt
Phone3176305200PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line132 E WASHINGTON ST STE 1100AddressLine1Txt
CityINDIANAPOLISCityNm
State AbbreviationINStateAbbreviationCd
ZIP46204ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonCLAUDIA CUMMINGSPersonNm
Person TitlePRES/CEOPersonTitleTxt
Phone3176305200PhoneNum
Signature2020-04-23SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonPETER J HASLETT CPAPreparerPersonNm
PTINP00251931PTIN
Phone3172482202PhoneNum
Preparation2020-05-22PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address50.79.123.225IPv4AddressTxt
FieldValueIRS element (for citing)
IP2020-05-22IPDt
IP Tm09:45:50IPTm
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device Id9E563B4646FEF1A63F79B2C4D6C330851C2F7DD1AtSubmissionCreationDeviceId
At Submission Filing Device Id6DF1B17590088B10CAE7205DA456AE12EA1DD684AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2019TaxYr
Build TS2020-09-22 18:59:49ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerCLAUDIA CUMMINGSPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line132 E WASHINGTON ST STE 1100AddressLine1Txt
CityINDIANAPOLISCityNm
State AbbreviationINStateAbbreviationCd
ZIP46204ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$898,849GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressN/AWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1992FormationYr
Legal Domicile StateINLegalDomicileStateCd
Activity Or MissionTHE FOUNDATION SUPPORTS THE INDIANA PHILANTHROPY ALLIANCE, INC. AND ITS MEMBERS THROUGH SPECIAL INITIATIVES THAT SUPPORT OR EXPAND PHILANTHROPY IN INDIANA.ActivityOrMissionDesc
Voting Members Governing Body6VotingMembersGoverningBodyCnt
Voting Members Independent6VotingMembersIndependentCnt
Total Employee0TotalEmployeeCnt
Total Volunteers8TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$1,942,010PYContributionsGrantsAmt
CY Contributions Grants$780,175CYContributionsGrantsAmt
PY Program Service Revenue$98,958PYProgramServiceRevenueAmt
CY Program Service Revenue$118,672CYProgramServiceRevenueAmt
PY Investment Income$2PYInvestmentIncomeAmt
CY Investment Income$2CYInvestmentIncomeAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$2,040,970PYTotalRevenueAmt
CY Total Revenue$898,849CYTotalRevenueAmt
PY Grants And Similar Paid$374,785PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$437,714CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$691,788PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$686,738CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$275,861PYOtherExpensesAmt
CY Other Expenses$314,289CYOtherExpensesAmt
PY Total Expenses$1,342,434PYTotalExpensesAmt
CY Total Expenses$1,438,741CYTotalExpensesAmt
PY Revenues Less Expenses$698,536PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$539,892CYRevenuesLessExpensesAmt
Total Assets BOY$2,504,710TotalAssetsBOYAmt
Total Assets EOY$1,726,850TotalAssetsEOYAmt
Total Liabilities BOY$246,683TotalLiabilitiesBOYAmt
Total Liabilities EOY$8,715TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$2,258,027NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$1,718,135NetAssetsOrFundBalancesEOYAmt
MissionTHE FOUNDATION SUPPORTS THE INDIANA PHILANTHROPY ALLIANCE, INC. AND ITS MEMBERS THROUGH SPECIAL INITIATIVES THAT SUPPORT OR EXPAND PHILANTHROPY IN INDIANA.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$713,027ExpenseAmt
Revenue$56,083RevenueAmt
DescGIFT TECHNICAL ASSISTANCE PROGRAM - PROVIDES TECHNICAL ASSISTANCE, TRAINING, MATERIALS AND RESOURCES TO THE MORE THAN 90 COMMUNITY FOUNDATIONS AND AFFILIATE FUNDS PARTICIPATING IN THE GIFT (GIVING INDIANA FUNDS FOR TOMORROW) INITIATIVE. IN 2019, THERE WERE APPROXIMATELY 600 ATTENDEES AT 13 EVENTS. THERE WERE 113 ATTENDEES AT 4 "BOOT CAMPS"- BASIC TRAINING FOR COMMUNITY FOUNDATION BOARD AND STAFF MEMBERS, 274 PARTICIPANTS IN 8 WEBINARS, AND 105 ON-SITE VISITS FOR TECHNICAL ASSISTANCE.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$437,714ExpenseAmt
Grant$437,714GrantAmt
DescTHE COMMUNITY FOUNDATION INTERNSHIPS PROGRAM PROVIDES INDIANA COMMUNITY FOUNDATIONS, PARTICIPATING IN THE GIFT PROGRAM, GRANT DOLLARS TO HIRE COLLEGE STUDENTS ATTENDING AN ACCREDITED COLLEGE OR UNIVERSITY IN INDIANA. THE PURPOSE OF THE PROGRAM IS TO PROVIDE OPERATIONAL SUPPORT FOR THE COMMUNITY FOUNDATIONS WHILE PROVIDING REAL-LIFE WORK EXPERIENCES FOR THE INTERNS. THE INTERNS' EXPERIENCES ENRICHES THEIR EDUCATIONAL AND PERSONAL DEVELOPMENT IN ADDITION TO INCREASING THEIR AWARENESS OF THE IMPORTANT ROLES COMMUNITY FOUNDATIONS AND PHILANTHROPY PLAY IN A COMMUNITY'S QUALITY OF LIFE. IN 2019, THERE WERE 52 COMMUNITY FOUNDATIONS AND AFFILIATES THAT PROVIDED 135 COLLEGE INTERNSHIP OPPORTUNITIES.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$1,150,741TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Donor Rstr Or Quasi EndowmentsfalseDonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentfalseReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesfalseReportOtherLiabilitiesInd
Include FIN48 FootnotefalseIncludeFIN48FootnoteInd
Independent Audit Fincl StmtfalseIndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtYes (true)ConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesfalseFundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsYes (true)GrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredYes (true)ScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemYes (true)BusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With35 Ctrl EntfalseBusinessRlnWith35CtrlEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityYes (true)RelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
Info In Schedule O Part VYes (X)InfoInScheduleOPartVInd
IRP Document9IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee0EmployeeCnt
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsfalseQuidProQuoContributionsInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht PymtfalseSubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst IncfalseSubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members6GoverningBodyVotingMembersCnt
Independent Voting Member6IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyfalseForm990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (true)WhistleblowerPolicyInd
Document Retention PolicyYes (true)DocumentRetentionPolicyInd
Compensation Process CEOYes (true)CompensationProcessCEOInd
Compensation Process OtherYes (true)CompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
States Where Copy Of Return Is FldINStatesWhereCopyOfReturnIsFldCd
Own WebsiteYes (X)OwnWebsiteInd
Other WebsiteYes (X)OtherWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1CLAUDIA CUMMINGS PRESIDENTCEOBusinessNameLine1Txt
Business Name Line2INDIANA PHILANTHROPY ALLIANCE INCBusinessNameLine2Txt
FieldValueIRS element (for citing)
Phone3176305200PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line132 E WASHINGTON ST 1100AddressLine1Txt
CityINDIANAPOLISCityNm
State AbbreviationINStateAbbreviationCd
ZIP46204ZIPCd
FieldValueIRS element (for citing)
No Listed Persons CompensatedYes (X)NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (8 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtFormer Ofcr Director TrusteeFormerOfcrDirectorTrusteeIndHighest Compensated EmployeeHighestCompensatedEmployeeInd
LINDA SPEED
CHAIR1.00Yes (X)Yes (X)$0$0$0
THERESA FARRINGTON RHODES
VICE CHAIR1.00Yes (X)Yes (X)$0$0$0
CHARLES DUNLAP
TREASURER1.00Yes (X)Yes (X)$0$0$0
TRACY SOUZA
SECRETARY1.00Yes (X)Yes (X)$0$0$0
KEIRA AMSTUTZ
DIRECTOR1.00Yes (X)$0$0$0
PETE MCCOWN
DIRECTOR1.00Yes (X)$0$0$0
CLAUDIA CUMMINGS
PRES/CEO6.00$55,261$128,944$25,00234.00Yes (X)
ROSEMARY DORSA
DIRECTOR GIF36.00$121,194$0$31,553Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$176,455TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$128,944TotReportableCompRltdOrgAmt
Total Other Compensation$56,555TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K1IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedYes (true)FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (true)TotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
All Other Contributions$780,175AllOtherContributionsAmt
Total Contributions$780,175TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (3 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
SEMINARS AND FEES900099$59,943$59,943
LEGAL HELP DESK900099$44,283$44,283
TRAINING FEE INCOME$14,446$14,446
FieldValueIRS element (for citing)
Total Program Service Revenue$118,672TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$2TotalRevenueColumnAmt
Exclusion$2ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$898,849TotalRevenueColumnAmt
Related Or Exempt Func Income$118,672RelatedOrExemptFuncIncomeAmt
Exclusion$2ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$437,714TotalAmt
Program Services$437,714ProgramServicesAmt

Comp Disqual Persons CompDisqualPersonsGrp

FieldValueIRS element (for citing)
Total$62,762TotalAmt
Management And General$62,762ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$507,959TotalAmt
Program Services$405,269ProgramServicesAmt
Management And General$102,690ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$28,311TotalAmt
Program Services$19,034ProgramServicesAmt
Management And General$9,277ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$46,373TotalAmt
Program Services$30,302ProgramServicesAmt
Management And General$16,071ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$41,333TotalAmt
Program Services$30,093ProgramServicesAmt
Management And General$11,240ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$1,929TotalAmt
Management And General$1,929ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$13,542TotalAmt
Management And General$13,542ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$108,145TotalAmt
Program Services$108,145ProgramServicesAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$25,281TotalAmt
Program Services$25,281ProgramServicesAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$28,123TotalAmt
Program Services$12,897ProgramServicesAmt
Management And General$15,226ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$12,192TotalAmt
Management And General$12,192ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$29,923TotalAmt
Management And General$29,923ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$51,283TotalAmt
Program Services$48,222ProgramServicesAmt
Management And General$3,061ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$20,129TotalAmt
Program Services$19,489ProgramServicesAmt
Management And General$640ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$2,840TotalAmt
Management And General$2,840ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtManagement And GeneralManagementAndGeneralAmtProgram ServicesProgramServicesAmt
MANAGEMENT FEES$75,000$75,000
RESOURCES FOR MEMBERS$5,000$5,000
DUES AND MEMBERSHIPS MGT$4,254$4,254
MEETING REGISTRATIONS$3,557$3,557

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total-$66,909TotalAmt
Program Services$5,738ProgramServicesAmt
Management And General-$72,647ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$1,438,741TotalAmt
Program Services$1,150,741ProgramServicesAmt
Management And General$288,000ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$4,483BOYAmt
EOY$5,051EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$743,009BOYAmt
EOY$329,960EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$1,510BOYAmt
EOY$15,452EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$14,246BOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$5BOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$1,741,457BOYAmt
EOY$1,376,387EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$2,504,710BOYAmt
EOY$1,726,850EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$215,017BOYAmt
EOY$8,715EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$31,666BOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$246,683BOYAmt
EOY$8,715EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$78,523BOYAmt
EOY$153,941EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$2,179,504BOYAmt
EOY$1,564,194EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$2,258,027BOYAmt
EOY$1,718,135EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$2,504,710BOYAmt
EOY$1,726,850EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$539,892ReconcilationRevenueExpnssAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedYes (true)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Consolidated Basis Fincl StmtYes (X)ConsolidatedBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (true)AuditCommitteeInd
Federal Grant Audit RequiredfalseFederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Supporting Organization509a3Yes (X)SupportingOrganization509a3Ind
Supporting Org Type1Yes (X)SupportingOrgType1Ind
Supported Organizations1SupportedOrganizationsCnt

Supported Org Information SupportedOrgInformationGrp

Supported Organization Name SupportedOrganizationName

FieldValueIRS element (for citing)
Business Name Line1INDIANA PHILANTHROPY ALLIANCE INCBusinessNameLine1Txt
Business Name Line2INDIANA PHILANTHROPY ALLIANCE INCBusinessNameLine2Txt
FieldValueIRS element (for citing)
EIN351835134EIN
Organization Type7OrganizationTypeCd
Governing Document ListedYes (true)GoverningDocumentListedInd
Support$1,150,741SupportAmt
Other Support$0OtherSupportAmt
FieldValueIRS element (for citing)
Supported Organizations Total1SupportedOrganizationsTotalCnt
Support Sum$1,150,741SupportSumAmt
Other Support Sum$0OtherSupportSumAmt

Form990 Sch A Supporting Org Form990SchASupportingOrgGrp

FieldValueIRS element (for citing)
Listed By Name Governing DocYes (true)ListedByNameGoverningDocInd
Suprt Org No IRS DeterminationfalseSuprtOrgNoIRSDeterminationInd
Supported Org Section C456falseSupportedOrgSectionC456Ind
Supported Org Not Organized USfalseSupportedOrgNotOrganizedUSInd
Organization Change Suprt OrgfalseOrganizationChangeSuprtOrgInd
Support Non Supported OrgfalseSupportNonSupportedOrgInd
Payment Substantial ContribtrfalsePaymentSubstantialContribtrInd
Loan Disqualified PersonfalseLoanDisqualifiedPersonInd
Controlled Disqualified PrsnfalseControlledDisqualifiedPrsnInd
Disqualified Prsn Controll IntfalseDisqualifiedPrsnControllIntInd
Disqualified Prsn Ownr IntfalseDisqualifiedPrsnOwnrIntInd
Excess Business Holdings RulesfalseExcessBusinessHoldingsRulesInd
Contribution ControllerfalseContributionControllerInd
Contribution FamilyfalseContributionFamilyInd
Contribution35 ControlledfalseContribution35ControlledInd

Form990 Sch A Type1 Suprt Org Form990SchAType1SuprtOrgGrp

FieldValueIRS element (for citing)
Power Appoint Majority Dir TrstYes (true)PowerAppointMajorityDirTrstInd
Operate Benefit Non Suprt OrgfalseOperateBenefitNonSuprtOrgInd

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Total Rev Etc Audited Fincl Stmt$898,849TotalRevEtcAuditedFinclStmtAmt
Revenue Subtotal$898,849RevenueSubtotalAmt
Total Revenue Per Form990$898,849TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$1,438,741TotExpnsEtcAuditedFinclStmtAmt
Expenses Subtotal$1,438,741ExpensesSubtotalAmt
Total Expenses Per Form990$1,438,741TotalExpensesPerForm990Amt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (true)GrantRecordsMaintainedInd

Recipient Table RecipientTable (37 entries)

Business Name Line2RecipientBusinessName/BusinessNameLine2TxtAddress Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINIRC SectionIRCSectionDescCash GrantCashGrantAmtPurpose Of GrantPurposeOfGrantTxt
COMMUNITY FOUNDATION OF NOBLE
COUNTY INC1599 LINCOLNWAY SOUTHLIGONIERIN46767351827247(C)(3)$5,119INTERN PROGRAM
BENTON COMMUNITY FOUNDATION
PO BOX 351FOWLERIN47944260074023(C)(3)$7,627INTERN PROGRAM
CENTRAL INDIANA COMMUNITY
FOUNDATION INC615 N ALABAMA ST STE 119INDIANAPOLISIN46204351793680(C)(3)$12,208INTERN PROGRAM
COMMUNITY FOUNDATION OF BLOOMINGTON
& MONROE COUNTY INC100 SOUTH COLLEGE AVENUE STE 240BLOOMINGTONIN47404351811149(C)(3)$7,302INTERN PROGRAM
COMMUNITY FOUNDATION OF CRAWFORD
COUNTY INC4030 EAST GOODMAN RIDGE RD BOX DMARENGOIN47140200834966C(3)$18,266INTERN PROGRAM
COMMUNITY FOUNDATION OF DEKALB
COUNTYPO BOX 111AUBURNIN46706351992897(C)(3)$8,758INTERN PROGRAM
COMMUNITY FOUNDATION OF GRANT
COUNTY505 WEST THIRD STREETMARIONIN46952311117791(C)(3)$8,444INTERN PROGRAM
COMMUNITY FOUNDATION OF GREATER
FORT WAYNE INC555 EAST WAYNE STREETFORT WAYNEIN46802351119450(C)(3)$9,744INTERN PROGRAM
COMMUNITY FOUNDATION OF MORGAN
COUNTY56 NORTH MAIN STREETMARTINSVILLEIN46151351956929(C)(3)$9,900INTERN PROGRAM
COMMUNITY FOUNDATION OF PULASKI
COUNTY INCPO BOX 407WINAMACIN469960407352127564(C)(3)$7,583INTERN PROGRAM
COMMUNITY FOUNDATION OF RANDOLPH CO
213 SOUTH MAIN STREETWINCHESTERIN47394351903148(C)(3)$6,799INTERN PROGRAM
COMMUNITY FOUNDATION OF ST JOSEPH
COUNTY INCPO BOX 837SOUTH BENDIN46624237365930(C)(3)$11,645INTERN PROGRAM
COMMUNITY FOUNDATION OF WABASH
COUNTY INC105 WEST 2N STREET 100NORTH MANCHESTERIN46962356019016(C)(3)$10,767INTERN PROGRAM
COMMUNITY FOUNDATION OF ELKHART
COUNTYPO BOX 2932ELKHARTIN465152932311255886(C)(3)$11,206INTERN PROGRAM
DECATUR COUNTY COMMUNITY FOUNDATION
101 EAST MAIN ST SUITE 1GREENSBURGIN47240351870979(C)(3)$15,283INTERN PROGRAM
FAYETTE COUNTY FOUNDATION
PO BOX 844CONNERSVILLEIN473310844311185980(C)(3)$13,770INTERN PROGRAM
GREENE COUNTY FOUNDATION
4513 WEST STATE ROAD 54BLOOMFIELDIN47424351815060(C)(3)$8,511INTERN PROGRAM
HANCOCK COUNTY COMMUNITY FOUNDATION
312 EAST MAIN STREETGREENFIELDIN46140351837729(C)(3)$7,240INTERN PROGRAM
HENDRICKS COUNTY COMMUNITY FOUNDATI
6319 E US HIGHWAY 36 SUITE 211AVONIN46123351878973(C)(3)$10,500INTERN PROGRAM
JASPER NEWTON FOUNDATION INC
PO BOX 295RENSSELAERIN47978351842404(C)(3)$6,246INTERN PROGRAM
JENNINGS COUNTY COMMUNITY FOUNDATIO
INC111 NORTH STATE STREETNORTH VERNONIN47265351922885(C)(3)$10,592INTERN PROGRAM
JOHNSON COUNTY COMMUNITY FOUNDATION
INCPO BOX 217FRANKLININ46131351797437(C)(3)$9,120INTERN PROGRAM
LEGACY FOUNDATION INC
370 EAST 84TH DRIVE STE 100MERRILLVILLEIN46410351872803(C)(3)$5,880INTERN PROGRAM
MARSHALL COUNTY COMM FOUND
PO BOX 716PLYMOUTHIN46563351826870(C)(3)$18,400INTERN PROGRAM
MONTGOMERY COUNTY COMM FOUND
PO BOX 334CRAWFORDSVILLEIN47933351836315(C)(3)$5,425INTERN PROGRAM
NORTHERN INDIANA COMM FOUND
INCPO BOX 807ROCHESTERIN46975351912317(C)(3)$27,802INTERN PROGRAM
PUTNAM COUNTY COMMUNITY FOUND
INC2 SOUTH JACKSON STREETGREENCASTLEIN46135311159916(C)(3)$8,477INTERN PROGRAM
RIPLEY COUNTY COMMUNITY
FOUNDATION INC13 E GEORGE STREET STE BBATESVILLEIN47006352048001(C)(3)$9,354INTERN PROGRAM
RUSH COUNTY COMMUNITY
FOUNDATION117 NORTH MAIN STREETRUSHVILLEIN46173351835950(C)(3)$7,116INTERN PROGRAM
SCOTT COUNTY COMMUNITY FOUNDATION
INCPO BOX 25SCOTTSBURGIN47170352014369(C)(3)$9,501INTERN PROGRAM
STEUBEN COUNTY COMMUNITY
FOUNDATION INC1701 NORTH WAYNE STREETANGOLAIN46703351857065(C)(3)$9,954INTERN PROGRAM
TIPTON COUNTY COMMUNITY FOUNDATION
INCPO BOX 412TIPTONIN46072311175045(C)(3)$5,570INTERN PROGRAM
UNION COUNTY COMM FOUNDATION INC
422 FRANKLIN STREET STE CMICHIGAN CITYIN46360351658674(C)(3)$10,978INTERN PROGRAM
WABASH VALLEY COMMUNITY FOUNDATION
INC200 SOUTH 8TH STREETTERRE HAUTEIN47807351848649(C)(3)$23,132INTERN PROGRAM
WARREN COUNTY COMMUNITY FOUNDATION
INC31 NORTH MONROE STREETWILLIAMSPORTIN479331117352070789(C)(3)$8,502INTERN PROGRAM
WASHINGTON COUNTY COMMUNITY FOUNDAT
PO BOX 50SALEMIN47167351883377(C)(3)$6,649INTERN PROGRAM
COMMUNITY FOUNDATION OF WHITLEY
COUNTY400 NORTH WHITLEY STREETCOLUMBIA CITYIN46725351860518(C)(3)$7,670INTERN PROGRAM
FieldValueIRS element (for citing)
Total501c3 Org37Total501c3OrgCnt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE I, PAGE 1, PART I, LINE 2FormAndLineReferenceDesc
ExplanationEACH COMMUNITY FOUNDATION SUBMITS AN INTERNSHIP WORK PLAN, WHICH INCLUDES THE GOALS AND OBJECTIVES, A BUDGET, AND TIMEFRAME THE INTERN WILL BE EMPLOYED TO IPA FOUNDATION STAFF FOR APPROVAL. THE PLAN INCLUDES A DESCRIPTION OF THE WORK THAT WILL BE ACCOMPLISHED BY THE INTERN DURING THEIR EMPLOYMENT. A JOB DESCRIPTION IS ALSO REQUIRED. IPA FOUNDATION STAFF MONITORS THE AMOUNT OF GRANT DOLLARS THAT EACH COMMUNITY FOUNDATION APPLIES FOR AND RECEIVES. AT THE COMPLETION OF THE INTERN'S EMPLOYMENT WITH THE COMMUNITY FOUNDATION, THE INTERN SUPPLIES A FINAL NARRATIVE REPORT DESCRIBING THEIR EXPERIENCE AT THE COMMUNITY FOUNDATION TO IPA FOUNDATION STAFF. EACH COMMUNITY FOUNDATION MUST SUBMIT A FINAL REPORT ALSO CONCERNING THEIR EXPERIENCE WITH THE INTERNSHIP.ExplanationTxt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance PaymentfalseSeverancePaymentInd
Supplemental Nonqual Rtr PlanfalseSupplementalNonqualRtrPlanInd
Equity Based Comp ArrngmfalseEquityBasedCompArrngmInd
Comp Based On Revenue Of Flng OrgfalseCompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related OrgsfalseCompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng OrgfalseCompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd OrgsfalseCompBsdNetEarnsRltdOrgsInd
Any Non Fixed PaymentsfalseAnyNonFixedPaymentsInd
Initial Contract ExceptionfalseInitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (2 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtDeferred Comp Rltd OrgsDeferredCompRltdOrgsAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtNontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmt
CLAUDIA CUMMINGS
PRES/CEO$55,261$128,944$3,937$9,188$3,563$8,314$62,761$146,446
ROSEMARY DORSA
DIRECTOR GIFT PGM$121,194$12,299$19,254$152,747

Schedule L IRS990ScheduleL

Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp

Name Of Interested NameOfInterested

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1ZACHARY KESTERBusinessNameLine1Txt
FieldValueIRS element (for citing)
Relationship DescriptionDIRECTORRelationshipDescriptionTxt
Transaction$1,969TransactionAmt
TransactionCONSULTING/LEGALTransactionDesc
Sharing Of RevenuesfalseSharingOfRevenuesInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PAGE 1, PART I, LINE 6VOLUNTEERS INCLUDE THE IPA FOUNDATION BOARD, THE YPII STEERING COMMITTEE, CF YOUTH COUNCIL LEADERS, YPII PARTNER NETWORK, YPII AMBASSADORS AND GIFT'S COMMUNITY FOUNDATION STATE COMMITTEE.
FORM 990, PART VLINE 1 AND 2, FORMS 1096 AND W-3 THE INDIANA PHILANTHROPY ALLIANCE FOUNDATION, INC 35-1868240 SHARES CONTRACT SERVICES AND EMPLOYEES WITH INDIANA PHILANTHROPY ALLIANCE, INC. 35-1835134. ALL SUCH REPORTING WAS DONE ON A COMMON PAYMASTER BASIS BY THE INDIANA PHILANTHROPY ALLIANCE, INC EIN 35-1835134: FORM 1096 EIN 35-1835134 23 FORMS OF WHICH 9 WERE FOUNDATION CONTRACTS FORM W-3 EIN 35-18356134 16 FORMS OF WHICH 6 WERE FOUNDATION EMPLOYEES
FORM 990, PAGE 6, PART VI, LINE 11BIN KEEPING WITH INDIANA PHILANTHROPY ALLIANCE FOUNDATION'S VALUES OF OPERATING IN WAYS THAT ARE ETHICAL AND TRANSPARENT, THE FOLLOWING POLICY WILL GUIDE THE ORGANIZATION'S COMPLIANCE WITH FORM 990 SUBMISSIONS: THE IRS FORM 990 ANNUAL TAX FILING (AND OTHER REQUIRED FILINGS SUCH AS 990-T, AS NEEDED) SHALL BE REVIEWED AND APPROVED BY THE PRESIDENT/CEO AND THE IPA FOUNDATION BOARD CHAIR AND BOARD TREASURER (OR IN EITHER ONE'S ABSENCE ANOTHER MEMBER OF THE IPA FOUNDATION BOARD) PRIOR TO SUBMISSION, THE FULL BOARD SHALL RECEIVE A COPY OF THE IRS FORM 990 (AND OTHER REQUIRED FILINGS) UPON SUBMISSION.
FORM 990, PAGE 6, PART VI, LINE 12CTHE INDIANA PHILANTHROPY ALLIANCE FOUNDATION, INC. CONFLICT OF INTEREST POLICY COVERS ALL INDIANA PHILANTHROPY ALLIANCE FOUNDATION BOARD MEMBERS AND ALL STAFF. BOARD DIRECTORS AND STAFF HAVE THE RESPONSIBILITY TO DISCLOSE THE EXISTENCE OF ANY CONFLICT OR APPEARANCE OF A CONFLICT TO THE PRESIDENT/CEO OR THE CHAIR OF THE BOARD OF DIRECTORS AT THE EARLIEST POSSIBLE TIME. THE DIRECTOR OR STAFF WITH THE CONFLICT OR POTENTIAL FOR APPEARANCE OF CONFLICT IS EXPECTED TO EXCUSE HIMSELF OR HERSELF FROM ANY INVOLVEMENT IN ANY DECISION RELATED TO THE MATTER. THIS DOES NOT PREVENT A DIRECTOR OR STAFF MEMBER FROM BRIEFLY STATING HIS/HER POSITION IN THE MATTER, OR FROM ANSWERING PERTINENT QUESTIONS RELATED TO THE MATTER.
FORM 990, PAGE 6, PART VI, LINE 15AFOUNDATION PERSONNEL POLICY: THE PRESIDENT/CEO OF INDIANA PHILANTHROPY ALLIANCE ALSO SERVES AS THE PRESIDENT/CEO OF INDIANA PHILANTHROPY ALLIANCE FOUNDATION, INC. SELECTION, COMPENSATION, AND REVIEW OF THE CEO AND ANY OTHER PERSONNEL IS GOVERNED BY THE POLICIES OF INDIANA PHILANTHROPY ALLIANCE. ALLIANCE PERSONNEL POLICY: THE PRESIDENT/CEO IS SELECTED BY THE INDIANA PHILANTHROPY ALLIANCE BOARD AND IS RESPONSIBLE TO THE BOARD FOR THE OPERATION OF THE ORGANIZATION. THE BOARD APPROVES THE CEO'S COMPENSATION AND BENEFITS PER THE RECOMMENDATION OF THE EXECUTIVE COMMITTEE, AND CONDUCTS AN ANNUAL REVIEW OF THE CEO'S PERFORMANCE. ANY BOARD MEMBERS WITH A POTENTIAL CONFLICT OF INTEREST MUST RECUSE THEMSELVES FROM THE COMPENSATION RECOMMENDATION. A REVIEW OF EXECUTIVE COMPENSATION PAID BY COMPARABLE NONPROFIT AND FOR PROFIT ORGANIZATIONS FOR FUNCTIONALLY COMPARABLE POSITIONS SHOULD BE CONDUCTED TO SUPPORT THE BOARD'S COMPENSATION DECISIONS AND TO GUARD AGAINST ANY EXCESS BENEFIT TRANSACTION.
FORM 990, PAGE 6, PART VI, LINE 15BFOUNDATION PERSONNEL POLICY: THE PRESIDENT/CEO OF INDIANA PHILANTHROPY ALLIANCE ALSO SERVES AS THE PRESIDENT/CEO OF INDIANA PHILANTHROPY ALLIANCE FOUNDATION. SELECTION, COMPENSATION AND REVIEW OF THE CEO AND ANY OTHER PERSONNEL IS GOVERNED BY THE POLICIES OF INDIANA PHILANTHROPY ALLIANCE. ALLIANCE PERSONNEL POLICY: THE STAFF OPERATIONS OF INDIANA PHILANTHROPY ALLIANCE ARE THE RESPONSIBILITY OF THE PRESIDENT/CEO. THE INDIANA PHILANTHROPY ALLIANCE BOARD MAY REVIEW THE COMPENSATION RANGE OF STAFF POSITIONS THAT EXERCISE SUBSTANTIAL CONTROL OF THE ORGANIZATION'S RESOURCES, TO ENSURE THAT EXCESS BENEFIT TRANSACTIONS DO NOT OCCUR.
FORM 990, PAGE 6, PART VI, LINE 19CURRENTLY THE FOUNDATION WILL PROVIDE COPIES OF ITS GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY UPON REQUEST. THE FINANCIAL STATEMENTS AND THE FORM 990 IS AVAILABLE ON THE ALLIANCE'S WEBSITE. IN ADDITION THE FORM 990 IS AVAILABLE ON GUIDESTAR.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp

Disregarded Entity Name DisregardedEntityName

FieldValueIRS element (for citing)
Business Name Line1INDIANA PHILANTHROPY ALLIANCE INCBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line132 E WASHINGTON ST 1100AddressLine1Txt
CityINDIANAPOLISCityNm
State AbbreviationINStateAbbreviationCd
ZIP46204ZIPCd
FieldValueIRS element (for citing)
EIN351835134EIN
Primary ActivitiesMEMBERSHIPPrimaryActivitiesTxt
Legal Domicile StateINLegalDomicileStateCd
Exempt Code SectionC3ExemptCodeSectionTxt
Public Charity Status7PublicCharityStatusTxt
Direct Controlling NAN/ADirectControllingNACd
Controlled OrganizationfalseControlledOrganizationInd
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts RyltsfalseReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth OrgfalseGiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth OrgfalseGiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other OrgfalseLoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth OrgfalseLoansOrGuaranteesFromOthOrgInd
Div Related OrganizationfalseDivRelatedOrganizationInd
Asset Sale To Other OrgfalseAssetSaleToOtherOrgInd
Asset Purchase From Other OrgfalseAssetPurchaseFromOtherOrgInd
Asset ExchangefalseAssetExchangeInd
Rental Of Facilities To Oth OrgfalseRentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth OrgfalseRentalOfFcltsFromOthOrgInd
Perform Of Services For Oth OrgfalsePerformOfServicesForOthOrgInd
Perform Of Services By Other OrgfalsePerformOfServicesByOtherOrgInd
Sharing Of FacilitiesYes (true)SharingOfFacilitiesInd
Paid Employees SharingYes (true)PaidEmployeesSharingInd
Reimbursement Paid To Other OrgYes (true)ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other OrgfalseReimbursementPaidByOtherOrgInd
Transfer To Other OrgYes (true)TransferToOtherOrgInd
Transfer From Other OrgfalseTransferFromOtherOrgInd

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