INDIANA PHILANTHROPY ALLIANCE FOUNDATION INC: Form 990, tax year 2016
View the entire original 990 at ProPublica ↗
- Organization
- INDIANA PHILANTHROPY ALLIANCE FOUNDATION INC (EIN 35-1868240)
- Tax period
- 2016-01-01 to 2016-12-31
- Filed
- 2017-05-10
- IRS object ID
- 201701309349301830
- Schema version
- 2016v3.0
- 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
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule I
- Schedule J
- Schedule L
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2017-05-10T11:05:24-05:00 | ReturnTs |
| Tax Period End | 2016-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 351940295 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DEHMEL & ASSOCIATES PC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2222 CUNNINGHAM RD | AddressLine1Txt |
| City | INDIANAPOLIS | CityNm |
| State Abbreviation | IN | StateAbbreviationCd |
| ZIP | 462243701 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2016-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 351868240 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | INDIANA PHILANTHROPY ALLIANCE | BusinessNameLine1Txt |
| Business Name Line2 | FOUNDATION INC | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | INDI | BusinessNameControlTxt |
| Phone | 3176305200 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 32 E WASHINGTON ST | AddressLine1Txt |
| City | INDIANAPOLIS | CityNm |
| State Abbreviation | IN | StateAbbreviationCd |
| ZIP | 46204 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MARISSA MANLOVE | PersonNm |
| Person Title | PRES/CEO | PersonTitleTxt |
| Phone | 3176305200 | PhoneNum |
| Signature | 2017-05-15 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | MARIE C BOONE CPA | PreparerPersonNm |
| PTIN | P00313631 | PTIN |
| Phone | 3172482202 | PhoneNum |
| Preparation | 2017-05-10 | PreparationDt |
Filing Security Information FilingSecurityInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| At Submission Creation Device Id | 4681A2B31007B93E02F7EB6F5829E2DAA93C50DE | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 2282D4AC8AB1F2BD0D9FFE0596F7C98E46D91149 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2016 | TaxYr |
| Build TS | 2021-01-29 14:40:06Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | MARISSA MANLOVE | PrincipalOfficerNm |
| Gross Receipts | $916,867 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | N/A | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1992 | FormationYr |
| Legal Domicile State | IN | LegalDomicileStateCd |
| Activity Or Mission | THE FOUNDATION SUPPORTS THE INDIANA PHILANTHROPY ALLIANCE, INC. AND ITS MEMBERS THROUGH SPECIAL INITIATIVES THAT SUPPORT OR EXPAND PHILANTHROPY IN INDIANA. | ActivityOrMissionDesc |
| Voting Members Governing Body | 6 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 6 | VotingMembersIndependentCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Total Volunteers | 254 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $1,805,135 | PYContributionsGrantsAmt |
| CY Contributions Grants | $813,007 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $98,438 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $103,859 | CYProgramServiceRevenueAmt |
| PY Investment Income | $2 | PYInvestmentIncomeAmt |
| CY Investment Income | $1 | CYInvestmentIncomeAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $1,903,575 | PYTotalRevenueAmt |
| CY Total Revenue | $916,867 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $467,104 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $440,390 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $653,184 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $666,300 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $379,235 | PYOtherExpensesAmt |
| CY Other Expenses | $383,778 | CYOtherExpensesAmt |
| PY Total Expenses | $1,499,523 | PYTotalExpensesAmt |
| CY Total Expenses | $1,490,468 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $404,052 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$573,601 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $2,996,813 | TotalAssetsBOYAmt |
| Total Assets EOY | $2,568,199 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $484,287 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $629,274 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $2,512,526 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $1,938,925 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE FOUNDATION SUPPORTS THE INDIANA PHILANTHROPY ALLIANCE, INC. AND ITS MEMBERS THROUGH SPECIAL INITIATIVES THAT SUPPORT OR EXPAND PHILANTHROPY IN INDIANA. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $613,497 | ExpenseAmt |
| Revenue | $49,398 | RevenueAmt |
| Desc | GIFT 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 2016, THERE WERE APPROXIMATELY 585 ATTENDEES AT 9 WORKSHOPS, AND 5 FULL DAYS OF COMMUNITY FOUNDATION SOFTWARE TRAINING. THERE WERE 87 ATTENDEES AT 4 "BOOT CAMPS"- BASIC TRAINING FOR COMMUNITY FOUNDATION BOARD AND STAFF MEMBERS, 369 PARTICIPANTS IN 17 WEBINARS, AND 59 ON-SITE VISITS FOR TECHNICAL ASSISTANCE. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $129,581 | ExpenseAmt |
| Revenue | $7,356 | RevenueAmt |
| Desc | THE YOUTH PHILANTHROPY INITIATIVE OF INDIANA (YPII) - YPII PROVIDES TRAINING, TECHNICAL ASSISTANCE, AND EDUCATIONAL TOOLS AND RESOURCES TO COMMUNITY ORGANIZATIONS THAT SUPPORT YOUTH TO DEVELOP PHILANTHROPIC CONCEPTS THROUGH ONGOING AND INTENTIONAL COMMUNITY SERVICE, GRANTMAKING, FUNDRAISING AND CIVIC ENGAGEMENT. IN 2016, YPII DISTRIBUTED MORE THAN 350 YOUTH PHILANTHROPY RESOURCES THOUGH THE STATE, PROVIDED 50 YOUTH PHILANTHROPY WORKSHOPS INCLUDING 7 YOUTH-SERVING ORGANIZATIONS REACHING OVER 425 YOUNG PEOPLE, 9 CONFERENCE WORKSHOPS FOR BOTH LOCAL (INDIANA) AND NATIONAL AUDIENCES, AND A SERIES OF 4 ONLINE WEBINARS. YPII PROVIDED TECHNICAL ASSISTANCE TO OVER 40 ORGANIZATIONS AND ASSISTS 30 COMMUNITY FOUNDATION YOUTH COUNCIL LEADERS BY PROVIDING RESOURCES, BEST PRACTICES, AND WORKSHOPS TO ASSIST THEIR PROGRAM GOALS. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $440,390 | ExpenseAmt |
| Grant | $440,390 | GrantAmt |
| Desc | THE COMMUNITY FOUNDATION INTERNSHIPS PROGRAM WILL PROVIDE INDIANA COMMUNITY FOUNDATIONS PARTICIPATING IN THE GIFT PROGRAM THE FUNDS TO OFFER PAID INTERNSHIPS TO COLLEGE STUDENTS ATTENDING AN ACCREDITED COLLEGE OR UNIVERSITY IN INDIANA. THE PURPOSE OF THE PROGRAM IS TO PROVIDE OPPORTUNITIES FOR INDIANA COLLEGE STUDENTS TO LEARN ABOUT PHILANTHROPY IN GENERAL AND COMMUNITY FOUNDATIONS SPECIFICALLY. ASSISTANCE IN CRAFTING WORK PLANS AND JOB DESCRIPTIONS FOR THE INTERNSHIPS WILL BE PROVIDED. INTERNS WILL ALSO BE AFFORDED THE OPPORTUNITY TO ATTEND WORKSHOPS TO LEARN MORE ABOUT COMMUNITY FOUNDATIONS. IN 2016, THERE WERE 55 FOUNDATIONS AND AFFILIATES PARTICIPATING IN THE INTERNSHIP PROGRAM. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $1,183,468 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Temp Or Permanent Endowments | false | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | false | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | false | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | false | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (true) | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | Yes (true) | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | Yes (true) | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | false | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | Yes (true) | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| Info In Schedule O Part V | Yes (X) | InfoInScheduleOPartVInd |
| IRP Document | 11 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 0 | EmployeeCnt |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 6 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 6 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | false | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | IN | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MARISSA MANLOVE PRESIDENTCEO | BusinessNameLine1Txt |
| Business Name Line2 | INDIANA PHILANTHROPY ALLIANCE INC | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 3176305200 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 32 E WASHINGTON ST 1100 | AddressLine1Txt |
| City | INDIANAPOLIS | CityNm |
| State Abbreviation | IN | StateAbbreviationCd |
| ZIP | 46204 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (8 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|
| SUZANNE LIGHT | |||||||
| CHAIR | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| TINA GRIDIRON | |||||||
| VICE CHAIR | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| RICHARD HADDAD | |||||||
| TREASURER | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| BRAD BUMGARDNER | |||||||
| SECRETARY | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| PETE MCCOWAN | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| PAT ROE | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MARISSA MANLOVE | |||||||
| PRES/CEO | 6.00 | Yes (X) | $42,270 | $98,630 | $31,031 | ||
| ROSEMARY DORSA | |||||||
| DIRECTOR GIF | 40.00 | $117,770 | $0 | $27,856 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $160,040 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $98,630 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $58,887 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 2 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| All Other Contributions | $813,007 | AllOtherContributionsAmt |
| Total Contributions | $813,007 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (4 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| SEMINARS AND FEES | 900099 | $53,840 | $53,840 |
| TRAINING FEE INCOME | 900099 | $29,064 | $29,064 |
| LEGAL HELP DESK | $18,042 | $18,042 | |
| FAMILY PHILANTHROPY RESOURCES | $2,913 | $2,913 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $103,859 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1 | TotalRevenueColumnAmt |
| Exclusion | $1 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $916,867 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $103,859 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $1 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $440,390 | TotalAmt |
| Program Services | $440,390 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $51,579 | TotalAmt |
| Management And General | $51,579 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $503,427 | TotalAmt |
| Program Services | $379,748 | ProgramServicesAmt |
| Management And General | $123,679 | ManagementAndGeneralAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $31,355 | TotalAmt |
| Program Services | $19,980 | ProgramServicesAmt |
| Management And General | $11,375 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $41,491 | TotalAmt |
| Program Services | $26,924 | ProgramServicesAmt |
| Management And General | $14,567 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $38,448 | TotalAmt |
| Program Services | $26,008 | ProgramServicesAmt |
| Management And General | $12,440 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $320 | TotalAmt |
| Management And General | $320 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $19,673 | TotalAmt |
| Management And General | $19,673 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $30 | TotalAmt |
| Program Services | $30 | ProgramServicesAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $171,091 | TotalAmt |
| Program Services | $171,091 | ProgramServicesAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $484 | TotalAmt |
| Program Services | $484 | ProgramServicesAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $26,899 | TotalAmt |
| Program Services | $12,970 | ProgramServicesAmt |
| Management And General | $13,929 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,510 | TotalAmt |
| Program Services | $1,570 | ProgramServicesAmt |
| Management And General | $12,940 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $36,373 | TotalAmt |
| Program Services | $2,260 | ProgramServicesAmt |
| Management And General | $34,113 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $34,951 | TotalAmt |
| Program Services | $33,644 | ProgramServicesAmt |
| Management And General | $1,307 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $56,629 | TotalAmt |
| Program Services | $55,115 | ProgramServicesAmt |
| Management And General | $1,514 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,718 | TotalAmt |
| Management And General | $2,718 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Management And GeneralManagementAndGeneralAmt | Program ServicesProgramServicesAmt |
|---|---|---|---|
| DUES AND MEMBERSHIPS MGT | $5,360 | $5,360 | |
| PROGRAM WEBSITE DEVELOPME | $5,192 | $5,192 | |
| RESOURCES FOR MEMBERS | $5,000 | $5,000 | |
| COST OF TOOLKIT SALES | $2,627 | $2,627 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,921 | TotalAmt |
| Program Services | $435 | ProgramServicesAmt |
| Management And General | $1,486 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,490,468 | TotalAmt |
| Program Services | $1,183,468 | ProgramServicesAmt |
| Management And General | $307,000 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $23,103 | BOYAmt |
| EOY | $5,082 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $249,918 | BOYAmt |
| EOY | $244,950 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,150 | BOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $17,792 | BOYAmt |
| EOY | $15,166 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $49 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,695,850 | BOYAmt |
| EOY | $2,302,952 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,996,813 | BOYAmt |
| EOY | $2,568,199 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $484,120 | BOYAmt |
| EOY | $613,391 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $167 | BOYAmt |
| EOY | $15,883 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $484,287 | BOYAmt |
| EOY | $629,274 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $124,871 | BOYAmt |
| EOY | $122,181 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,387,655 | BOYAmt |
| EOY | $1,816,744 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,512,526 | BOYAmt |
| EOY | $1,938,925 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,996,813 | BOYAmt |
| EOY | $2,568,199 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$573,601 | ReconcilationRevenueExpnssAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Supporting Organization509a3 | Yes (X) | SupportingOrganization509a3Ind |
| Supporting Org Type1 | Yes (X) | SupportingOrgType1Ind |
| Supported Organizations | 1 | SupportedOrganizationsCnt |
Supported Org Information SupportedOrgInformationGrp
Supported Organization Name SupportedOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | INDIANA PHILANTHROPY ALLIANCE INC | BusinessNameLine1Txt |
| Business Name Line2 | INDIANA PHILANTHROPY ALLIANCE INC | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 351835134 | EIN |
| Organization Type | 7 | OrganizationTypeCd |
| Governing Document Listed | Yes (true) | GoverningDocumentListedInd |
| Support | $1,183,468 | SupportAmt |
| Other Support | $0 | OtherSupportAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Supported Organizations Total | 1 | SupportedOrganizationsTotalCnt |
| Support Sum | $1,183,468 | SupportSumAmt |
| Other Support Sum | $0 | OtherSupportSumAmt |
Form990 Sch A Supporting Org Form990SchASupportingOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Listed By Name Governing Doc | Yes (true) | ListedByNameGoverningDocInd |
| Suprt Org No IRS Determination | false | SuprtOrgNoIRSDeterminationInd |
| Supported Org Section C456 | false | SupportedOrgSectionC456Ind |
| Supported Org Not Organized US | false | SupportedOrgNotOrganizedUSInd |
| Organization Change Suprt Org | false | OrganizationChangeSuprtOrgInd |
| Support Non Supported Org | false | SupportNonSupportedOrgInd |
| Payment Substantial Contribtr | false | PaymentSubstantialContribtrInd |
| Loan Disqualified Person | false | LoanDisqualifiedPersonInd |
| Controlled Disqualified Prsn | false | ControlledDisqualifiedPrsnInd |
| Disqualified Prsn Controll Int | false | DisqualifiedPrsnControllIntInd |
| Disqualified Prsn Ownr Int | false | DisqualifiedPrsnOwnrIntInd |
| Excess Business Holdings Rules | false | ExcessBusinessHoldingsRulesInd |
| Contribution Controller | false | ContributionControllerInd |
| Contribution Family | false | ContributionFamilyInd |
| Contribution35 Controlled | false | Contribution35ControlledInd |
Form990 Sch A Type1 Suprt Org Form990SchAType1SuprtOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Power Appoint Majority Dir Trst | Yes (true) | PowerAppointMajorityDirTrstInd |
| Operate Benefit Non Suprt Org | false | OperateBenefitNonSuprtOrgInd |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Rev Etc Audited Fincl Stmt | $916,867 | TotalRevEtcAuditedFinclStmtAmt |
| Revenue Subtotal | $916,867 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $916,867 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $1,490,468 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Subtotal | $1,490,468 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $1,490,468 | TotalExpensesPerForm990Amt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (36 entries)
| Business Name Line2RecipientBusinessName/BusinessNameLine2Txt | Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|---|
| COMMUNITY FOUNDATION OF BLOOMINGTON | ||||||||
| & MONROE COUNTY INC | 101 W KIRKWOOD AVENUE SUITE 321 | BLOOMINGTON | IN | 47404 | 351811149 | (C)(3) | $8,077 | INTERN PROGRAM |
| COMMUNITY FOUNDATION OF GRANT | ||||||||
| COUNTY | 505 WEST THIRD STREET | MARION | IN | 46952 | 311117791 | (C)(3) | $14,617 | INTERN PROGRAM |
| COMMUNITY FOUNDATION OF GREATER | ||||||||
| FORT WAYNE | 555 EAST WAYNE STREET | FORT WAYNE | IN | 46802 | 351119450 | (C)(3) | $8,801 | INTERN PROGRAM |
| COMMUNITY FOUNDATION OF SOUTHERN | ||||||||
| INDIANA | 4108 CHARLESTOWN ROAD | NEW ALBANY | IN | 47150 | 351827813 | (C)(3) | $9,000 | INTERN PROGRAM |
| COMMUNITY FOUNDATION OF BOONE | ||||||||
| COUNTY | 102 NORTH LEBANON STREET SUITE 200 | LEBANON | IN | 46052 | 351829585 | (C)(3) | $9,261 | INTERN PROGRAM |
| COMMUNITY FOUNDATION OF DEKALB | ||||||||
| COUNTY | PO BOX 111 | AUBURN | IN | 46706 | 351992897 | (C)(3) | $9,534 | INTERN PROGRAM |
| COMMUNITY FOUNDATION OF MORGAN | ||||||||
| COUNTY | 56 NORTH MAIN STREET | MARTINSVILLE | IN | 46151 | 351956929 | (C)(3) | $24,400 | INTERN PROGRAM |
| COMMUNITY FOUNDATION OF RANDOLPH CO | ||||||||
| 213 SOUTH MAIN STREET | WINCHESTER | IN | 47394 | 351903148 | (C)(3) | $8,694 | INTERN PROGRAM | |
| COMMUNITY FOUNDATION OF WABASH | ||||||||
| COUNTY INC | PO BOX 7 | NORTH MANCHESTER | IN | 46962 | 356019016 | (C)(3) | $7,783 | INTERN PROGRAM |
| COMMUNITY FOUNDATION OF CRAWFORD | ||||||||
| COUNTY INC | PO BOX 153 | LEAVENWORTH | IN | 47137 | 200834966 | C(3) | $14,418 | INTERN PRGGRAM |
| DECATUR COUNTY COMMUNITY FOUNDATION | ||||||||
| 101 EAST MAIN ST SUITE 1 | GREENSBURG | IN | 47240 | 351870979 | (C)(3) | $13,185 | INTERN PROGRAM | |
| DUBOIS COUNTY COMM FOUND | ||||||||
| PO BOX 269 | JASPER | IN | 475470269 | 351990305 | (C)(3) | $5,276 | INTERN PROGRAM | |
| ELKHART COUNTY COMMUNITY FOUNDATION | ||||||||
| PO BOX 2932 | ELKHART | IN | 465152932 | 311255886 | (C)(3) | $9,251 | INTERN PROGRAM | |
| HENDRICKS COUNTY COMMUNITY FOUNDATI | ||||||||
| 6319 E US HIGHWAY 36 SUITE 211 | AVON | IN | 46123 | 351878973 | (C)(3) | $7,000 | INTERN PROGRAM | |
| HENRY COUNTY COMMUNITY FOUNDATION | ||||||||
| PO BOX 6006 | NEW CASTLE | IN | 473626006 | 311170412 | (C)(3) | $6,220 | INTERN PROGRAM | |
| HERITAGE FUND-THE COMMUNITY FOUND | ||||||||
| OF BARTHOLOMEW COUNTY | PO BOX 1547 | COLUMBUS | IN | 472021547 | 351343903 | (C)(3) | $6,810 | INTERN PROGRAM |
| JASPER FOUNDATION INC | ||||||||
| PO BOX 295 | RENSSELAER | IN | 47978 | 351842404 | (C)(3) | $7,668 | INTERN PROGRAM | |
| JENNINGS COUNTY COMMUNITY FOUNDATIO | ||||||||
| 111 NORTH STATE STREET | NORTH VERNON | IN | 47265 | 351922885 | (C)(3) | $8,020 | INTERN PROGRAM | |
| JOHNSON COUNTY COMMUNITY FOUNDATION | ||||||||
| PO BOX 217 | FRANKLIN | IN | 46131 | 351797437 | (C)(3) | $11,251 | INTERN PROGRAM | |
| LEGACY FOUNDATION INC | ||||||||
| 1000 E 80TH PLACE 402N | MERRILLVILLE | IN | 46410 | 351872803 | (C)(3) | $12,096 | INTERN PROGRAM | |
| MONTGOMERY COUNTY COMM FOUND | ||||||||
| PO BOX 334 | CRAWFORDSVILLE | IN | 47933 | 351836315 | (C)(3) | $9,496 | INTERN PROGRAM | |
| NOBLE COUNTY COMMUNITY FOUNDATION | ||||||||
| 1599 LINCOLNWAY SOUTH | LIGONIER | IN | 46767 | 351827247 | (C)(3) | $7,399 | INTERN PROGRAM | |
| NORTHERN INDIANA COMM FOUND | ||||||||
| PO BOX 807 | ROCHESTER | IN | 46975 | 351912317 | (C)(3) | $11,511 | INTERN PROGRAM | |
| ORANGE COUNTY COMMUNITY FOUNDATION | ||||||||
| 112 WEST WATER STREET | PAOLI | IN | 47454 | 352117084 | (C)(3) | $18,481 | INTERN PROGRAM | |
| PARKE COUNTY COMMUNITY FOUNDATION | ||||||||
| PO BOX 276 | ROCKVILLE | IN | 478720276 | 351881810 | (C)(3) | $9,217 | INTERN PROGRAM | |
| PUTNAM COUNTY COMMUNITY FOUND | ||||||||
| PO BOX 514 | GREENCASTLE | IN | 46135 | 311159916 | (C)(3) | $9,264 | INTERN PROGRAM | |
| SCOTT COUNTY COMMUNITY FOUNDATION | ||||||||
| PO BOX 25 | SCOTTSBURG | IN | 47170 | 352014369 | (C)(3) | $12,509 | INTERN PROGRAM | |
| SPENCER COUNTY COMMUNITY FOUNDATION | ||||||||
| COMMUNITY FOUNDATION ALLIANCE INC | 5000 E VIRGINIA STREET SUITE 4 | EVANSVILLE | IN | 477152672 | 350830262 | (C)(3) | $13,066 | INTERN PROGRAM |
| STEUBEN COUNTY COMM FOUND | ||||||||
| 1701 NORTH WAYNE STREET | ANGOLA | IN | 46703 | 351857065 | (C)(3) | $10,611 | INTERN PROGRAM | |
| TIPTON COUNTY COMMUNITY FOUNDATION | ||||||||
| PO BOX 412 | TIPTON | IN | 46072 | 311175045 | (C)(3) | $8,449 | INTERN PROGRAM | |
| UNION COUNTY FOUNDATION INC | ||||||||
| 404 EATON STREET | LIBERTY | IN | 473531407 | 351769294 | (C)(3) | $14,469 | INTERN PROGRAM | |
| UNITY FOUNDATION OF LAPORTE COUNTY | ||||||||
| PO BOX 527 | MICHIGAN CITY | IN | 463610527 | 351658674 | (C)(3) | $8,279 | INTERN PROGRAM | |
| VANDERBURGH COUNTY FOUNDATION | ||||||||
| COMMUNITY FOUNDATION ALLIANCE INC | 5000 VIRGINIA STREET SUITE 4 | EVANSVILLE | IN | 477152672 | 351830262 | (C)(3) | $5,374 | INTERN PROGRAM |
| WABASH VALLEY COMMUNITY FOUNDATION | ||||||||
| 2901 OHIO BOULEVARD SUITE 153 | TERRE HAUTE | IN | 47803 | 351848649 | (C)(3) | $24,271 | INTERN PROGRAM | |
| WARREN COUNTY COMMUNITY FOUDNATION | ||||||||
| INC | 31 NORTH MONROE STREET | WILLIAMSPORT | IN | 479331117 | 352070789 | (C)(3) | $6,972 | INTERN PROGRAM |
| WASHINGTON COUNTY COMMUNITY FOUNDAT | ||||||||
| PO BOX 50 | SALEM | IN | 47167 | 351883377 | (C)(3) | $14,849 | INTERN PROGRAM | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 36 | Total501c3OrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE I, PAGE 1, PART I, LINE 2 | FormAndLineReferenceDesc |
| Explanation | EACH 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | false | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | Yes (true) | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | false | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MARISSA MANLOVE | PersonNm |
| Title | PRES/CEO | TitleTxt |
| Base Compensation Filing Org | $42,270 | BaseCompensationFilingOrgAmt |
| Compensation Based On Rltd Orgs | $98,630 | CompensationBasedOnRltdOrgsAmt |
| Deferred Compensation Flng Org | $4,200 | DeferredCompensationFlngOrgAmt |
| Deferred Comp Rltd Orgs | $9,800 | DeferredCompRltdOrgsAmt |
| Nontaxable Benefits Filing Org | $5,109 | NontaxableBenefitsFilingOrgAmt |
| Nontaxable Benefits Rltd Orgs | $11,922 | NontaxableBenefitsRltdOrgsAmt |
| Total Compensation Filing Org | $51,579 | TotalCompensationFilingOrgAmt |
| Total Compensation Rltd Orgs | $120,352 | TotalCompensationRltdOrgsAmt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCHEDULE J, PAGE 1, PART I, LINE 4 | MARISSA MANLOVE 0 51,590 0 |
| SCHEDULE J, PART III | INDIANA PHILANTHROPY ALLIANCE, INC. HAS ESTABLISHED THE INDIANA GRANTMAKERS ALLIANCE INELIGIBLE DEFERRED COMPENSATION PLAN FOR THE PRIMARY PURPOSE OF PROVIDING UNFUNDED DEFERRED COMPENSATION FOR A SELECT GROUP OF MANAGEMENT OR HIGHLY COMPENSATED EMPLOYEES. THE BALANCE REFLECTED IN THE SCHEDULE FOR PART I, QUESTION 4B HAS BEEN COMPUTED BUT NOT PAID AS PARTICIPANTS ARE NOT YET VESTED. |
Schedule L IRS990ScheduleL
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp
Name Of Interested NameOfInterested
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ZACHARY KESTER | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship Description | DIRECTOR | RelationshipDescriptionTxt |
| Transaction | $3,841 | TransactionAmt |
| Transaction | CONSULTING/LEGAL | TransactionDesc |
| Sharing Of Revenues | false | SharingOfRevenuesInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (9 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PAGE 1, PART I, LINE 6 | VOLUNTEERS 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, PAGE 2, PART III, LINE 4B | AND WORKSHOPS TO ASSIST THEIR PROGRAM GOALS. |
| FORM 990, PART V | LINE 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 26 FORMS OF WHICH 11 WERE FOUNDATION CONTRACTS FORM W-3 EIN 35-18356134 15 FORMS OF WHICH 6 WERE FOUNDATION EMPLOYEES |
| FORM 990, PAGE 6, PART VI, LINE 11B | IN 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 12C | THE 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 15A | FOUNDATION 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 15B | FOUNDATION 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 19 | CURRENTLY THE FOUNDATION WILL PROVIDE COPIES OF ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS UPON REQUEST AND ON THE ALLIANCE'S WEBSITE. |
| FORM 990, PART IX, LINE 11G | CF INSIGHTS 4,110 0 0 CONSULTANT/SPEAKER EXPENSES 9,121 0 0 CONSULTANTS AND SPEAKER FEES 157,860 0 0 TOTAL 171,091 0 0 |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | INDIANA PHILANTHROPY ALLIANCE INC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 32 E WASHINGTON ST 1100 | AddressLine1Txt |
| City | INDIANAPOLIS | CityNm |
| State Abbreviation | IN | StateAbbreviationCd |
| ZIP | 46204 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 351835134 | EIN |
| Primary Activities | MEMBERSHIP | PrimaryActivitiesTxt |
| Legal Domicile State | IN | LegalDomicileStateCd |
| Exempt Code Section | C3 | ExemptCodeSectionTxt |
| Public Charity Status | 7 | PublicCharityStatusTxt |
| Direct Controlling NA | N/A | DirectControllingNACd |
| Controlled Organization | false | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | false | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | false | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | false | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | false | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | false | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | false | DivRelatedOrganizationInd |
| Asset Sale To Other Org | false | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | false | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | false | AssetExchangeInd |
| Rental Of Facilities To Oth Org | false | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | false | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | false | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | false | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | Yes (true) | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (true) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | Yes (true) | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | false | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | Yes (true) | TransferToOtherOrgInd |
| Transfer From Other Org | false | TransferFromOtherOrgInd |
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