GRANTMAKERS IN AGING INC: Form 990, tax year 2015

View the entire original 990 at ProPublica ↗

Organization
GRANTMAKERS IN AGING INC (EIN 13-4014982)
Tax period
2015-01-01 to 2015-12-31
Filed
2016-07-14
IRS object ID
201631969349301308
Schema version
2015v2.1
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)
Return2016-07-14T13:33:09-05:00ReturnTs
Tax Period End2015-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN521392008PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1GELMAN ROSENBERG & FREEDMANBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line14550 MONTGOMERY AVE SUITE 650NAddressLine1Txt
CityBETHESDACityNm
State AbbreviationMDStateAbbreviationCd
ZIP208142930ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2015-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN134014982EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1GRANTMAKERS IN AGING INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlGRANBusinessNameControlTxt
Phone7034130413PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line12001 JEFFERSON DAVIS HIGHWAY NO 504AddressLine1Txt
CityARLINGTONCityNm
State AbbreviationVAStateAbbreviationCd
ZIP22202ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonJOHN FEATHERPersonNm
Person TitleCEOPersonTitleTxt
Phone7034130413PhoneNum
Signature2016-07-14SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Phone3019519090PhoneNum
FieldValueIRS element (for citing)
Tax2015TaxYr
Build TS2016-09-27 15:27:22ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerJOHN FEATHERPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line12001 JEFFERSON DAVIS HIGHWAY NO 504AddressLine1Txt
CityARLINGTONCityNm
State AbbreviationVAStateAbbreviationCd
ZIP22202ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$2,091,317GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.GIAGING.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1998FormationYr
Legal Domicile StateNYLegalDomicileStateCd
Activity Or MissionSEE PART III, LINE 1.ActivityOrMissionDesc
Voting Members Governing Body12VotingMembersGoverningBodyCnt
Voting Members Independent12VotingMembersIndependentCnt
Total Employee3TotalEmployeeCnt
Total Volunteers10TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$3,723,162PYContributionsGrantsAmt
CY Contributions Grants$1,998,491CYContributionsGrantsAmt
PY Program Service Revenue$69,280PYProgramServiceRevenueAmt
CY Program Service Revenue$81,410CYProgramServiceRevenueAmt
PY Investment Income$2,943PYInvestmentIncomeAmt
CY Investment Income$8,042CYInvestmentIncomeAmt
PY Other Revenue$0PYOtherRevenueAmt
CY Other Revenue$3,374CYOtherRevenueAmt
PY Total Revenue$3,795,385PYTotalRevenueAmt
CY Total Revenue$2,091,317CYTotalRevenueAmt
PY Grants And Similar Paid$837,500PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$596,471CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$422,844PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$463,648CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$25,314CYTotalFundraisingExpenseAmt
PY Other Expenses$1,356,478PYOtherExpensesAmt
CY Other Expenses$1,470,003CYOtherExpensesAmt
PY Total Expenses$2,616,822PYTotalExpensesAmt
CY Total Expenses$2,530,122CYTotalExpensesAmt
PY Revenues Less Expenses$1,178,563PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$438,805CYRevenuesLessExpensesAmt
Total Assets BOY$2,939,785TotalAssetsBOYAmt
Total Assets EOY$2,480,102TotalAssetsEOYAmt
Total Liabilities BOY$204,547TotalLiabilitiesBOYAmt
Total Liabilities EOY$183,669TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$2,735,238NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$2,296,433NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionGIA IS AN INCLUSIVE AND RESPONSIVE MEMBERSHIP ORGANIZATION COMPRISED OF ALL TYPES OF PHILANTHROPIES, WITH A COMMON DEDICATION TO IMPROVE THE EXPERIENCE OF AGING IN AMERICA, ESPECIALLY FOR PERSONS WHO ARE VULNERABLE. (CONTINUED ON SCHEDULE O) GIA MEMBERS HAVE A SHARED RECOGNITION THAT A SOCIETY THAT IS BETTER FOR OLDER ADULTS, IS A SOCIETY THAT IS BETTER FOR PEOPLE OF ALL AGES. GIA WORKS TO ACHIEVE ITS VISION OF A BETTER SOCIETY FOR OLDER ADULTS AND PEOPLE THROUGH LEADERSHIP, COMMUNITY BUILDING, EDUCATION, AND PARTNERSHIPS.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$2,305,595ExpenseAmt
Grant$596,471GrantAmt
Revenue$81,410RevenueAmt
DescCREATING, SPONSORING AND PROMOTING GRANTMAKING ON BEHALF OF DUES-PAYING MEMBERS, AND PROFESSIONAL AND EDUCATION CONFERENCES. NETWORKING OPPORTUNITIES, NEWSLETTERS AND WEBSITE ACCESS, AND GENERAL INFORMATION AND SUPPORT CONCERNING AGING AND GRANTMAKING IN THE FIELD OF AGING WERE PROVIDED. DURING THE YEAR, GRANTMAKERS IN AGING SERVED OVER 100 MEMBERSHIP ORGANIZATIONS, DISTRIBUTED OVER 100 PUBLICATIONS, AND SPONSORED AN ANNUAL CONFERENCE WITH OVER 200 IN ATTENDANCE.Desc
Total Program Service Expenses$2,305,595TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Temp Or Permanent Endowments0TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign ActivitiesYes (1)ForeignActivitiesInd
More Than5000 K To OrgYes (1)MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To OrganizationsYes (1)GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With Officer Ent0BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document12IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee3EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members12GoverningBodyVotingMembersCnt
Independent Voting Member12IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org DocumentsYes (1)ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or StockholdersYes (1)MembersOrStockholdersInd
Election Of Board MembersYes (1)ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldNYStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1JOHN FEATHERBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone7034130413PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line12001 JEFFERSON DAVIS HIGHWAY NO 504AddressLine1Txt
CityARLINGTONCityNm
State AbbreviationVAStateAbbreviationCd
ZIP22202ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (13 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
CHRISTOPHER LANGSTON
BOARD CHAIR3.00Yes (X)Yes (X)$0$0$0
ANN MONROE
BOARD VICE CHAIR2.00Yes (X)Yes (X)$0$0$0
SHELLEY LYFORD
BOARD SECRETARY2.00Yes (X)Yes (X)$0$0$0
RENE SEIDEL
BOARD TREASURER2.00Yes (X)Yes (X)$0$0$0
PAULINE DANIELS
BOARD MEMBER2.00Yes (X)$0$0$0
STEVE EWELL
BOARD MEMBER2.00Yes (X)$0$0$0
SANDRA NATHAN
BOARD MEMBER2.00Yes (X)$0$0$0
MARY O'DONNELL
BOARD MEMBER2.00Yes (X)$0$0$0
RUTH PALOMBO
BOARD MEMBER2.00Yes (X)$0$0$0
HELEN RAMON
BOARD MEMBER2.00Yes (X)$0$0$0
STEVE ROWE
BOARD MEMBER2.00Yes (X)$0$0$0
WENDY YALLOWITZ
BOARD MEMBER2.00Yes (X)$0$0$0
JOHN FEATHER
CEO40.00Yes (X)$194,542$0$29,690
FieldValueIRS element (for citing)
Total Reportable Comp From Org$194,542TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$29,690TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K1IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
FRAMEWORKS INSTITUTE
1333 H STREET NW SUITE 700WASHINGTONDC20005REFRAMING PROGRAM MGMT$262,000
DYNAMIC CONSULTING GROUP
9208 N CAMPBELL CTKANSAS CITYMO64155WEBSITE & MEMB. DATABASE$186,832
STRATEGIC COMMUNICATIONS & PLANNING
34 WEST AVENUE SUITE EWAYNEPA19087PROG. ASST. & WEBSITE ADMIN.$170,538
JENNIFER W CAMPBELL
2540 BELMONT AVENUEARDMOREPA19003PROJECT MANAGEMENT AND CONSULTING$162,401
LAUREL RIDGE CONSULTING
401 LAUREL RIDGE ROADCOLUMBUSNC28722PROJECT MANAGEMENT SERVICES$105,200
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K5CntrctRcvdGreaterThan100KCnt
Membership Dues$164,058MembershipDuesAmt
All Other Contributions$1,834,433AllOtherContributionsAmt
Total Contributions$1,998,491TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescREGISTRATION FEESDesc
Business900099BusinessCd
Total Revenue Column$81,410TotalRevenueColumnAmt
Related Or Exempt Func Income$81,410RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$81,410TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$8,042TotalRevenueColumnAmt
Exclusion$8,042ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescMISCELLANEOUSDesc
Business900099BusinessCd
Total Revenue Column$3,374TotalRevenueColumnAmt
Exclusion$3,374ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$3,374OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$2,091,317TotalRevenueColumnAmt
Related Or Exempt Func Income$81,410RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$11,416ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$571,471TotalAmt
Program Services$571,471ProgramServicesAmt

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$25,000TotalAmt
Program Services$25,000ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$224,232TotalAmt
Program Services$173,943ProgramServicesAmt
Management And General$39,345ManagementAndGeneralAmt
Fundraising$10,944FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$188,865TotalAmt
Program Services$146,508ProgramServicesAmt
Management And General$33,139ManagementAndGeneralAmt
Fundraising$9,218FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$3,051TotalAmt
Program Services$2,367ProgramServicesAmt
Management And General$535ManagementAndGeneralAmt
Fundraising$149FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$21,825TotalAmt
Program Services$16,930ProgramServicesAmt
Management And General$3,830ManagementAndGeneralAmt
Fundraising$1,065FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$25,675TotalAmt
Program Services$19,917ProgramServicesAmt
Management And General$4,505ManagementAndGeneralAmt
Fundraising$1,253FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$99,602TotalAmt
Program Services$87,233ProgramServicesAmt
Management And General$12,369ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$936,401TotalAmt
Program Services$820,112ProgramServicesAmt
Management And General$116,289ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$30,236TotalAmt
Program Services$7,180ProgramServicesAmt
Management And General$22,707ManagementAndGeneralAmt
Fundraising$349FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$8,832TotalAmt
Program Services$7,735ProgramServicesAmt
Management And General$1,097ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$45,891TotalAmt
Program Services$25,852ProgramServicesAmt
Management And General$18,570ManagementAndGeneralAmt
Fundraising$1,469FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$112,854TotalAmt
Program Services$75,788ProgramServicesAmt
Management And General$36,628ManagementAndGeneralAmt
Fundraising$438FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$179,833TotalAmt
Program Services$177,431ProgramServicesAmt
Management And General$2,402ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$22,947TotalAmt
Management And General$22,947ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$4,911TotalAmt
Program Services$1,633ProgramServicesAmt
Management And General$3,278ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
ALLOCATION OF M&G$0$131,274-$131,274
EQUIPMENT$10,754$5,969$4,785
REPAIRS & MAINTENANCE$9,104$5,129$3,684$291
PROFESSIONAL DEV'L$2,830$941$1,889

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$5,808TotalAmt
Program Services$3,182ProgramServicesAmt
Management And General$2,488ManagementAndGeneralAmt
Fundraising$138FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$2,530,122TotalAmt
Program Services$2,305,595ProgramServicesAmt
Management And General$199,213ManagementAndGeneralAmt
Fundraising$25,314FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$735,754BOYAmt
EOY$586,817EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$1,337,866BOYAmt
EOY$845,882EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$796,500BOYAmt
EOY$859,069EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$41,554BOYAmt
EOY$11,288EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$200,071LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$26,562LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$24,574BOYAmt
EOY$173,509EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$3,537BOYAmt
EOY$3,537EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$2,939,785BOYAmt
EOY$2,480,102EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$111,490BOYAmt
EOY$97,068EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$91,775BOYAmt
EOY$84,717EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$1,282BOYAmt
EOY$1,884EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$204,547BOYAmt
EOY$183,669EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$467,349BOYAmt
EOY$421,263EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$2,267,889BOYAmt
EOY$1,875,170EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$2,735,238BOYAmt
EOY$2,296,433EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$2,939,785BOYAmt
EOY$2,480,102EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$438,805ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,128,413CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,798,618CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,074,861CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$3,723,162CurrentTaxYearMinus1YearAmt
Current Tax Year$1,998,491CurrentTaxYearAmt
Total$10,723,545TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,128,413CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,798,618CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,074,861CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$3,723,162CurrentTaxYearMinus1YearAmt
Current Tax Year$1,998,491CurrentTaxYearAmt
Total$10,723,545TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$6,953,328SubstantialContributorsTotAmt
Public Support Total170$3,770,217PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,297CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$807CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$462CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,943CurrentTaxYearMinus1YearAmt
Current Tax Year$8,042CurrentTaxYearAmt
Total$14,551TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$1,082CurrentTaxYearMinus2YearsAmt
Current Tax Year$3,374CurrentTaxYearAmt
Total$4,456TotalAmt
FieldValueIRS element (for citing)
Total Support$10,742,552TotalSupportAmt
Gross Receipts Rltd Activities$352,578GrossReceiptsRltdActivitiesAmt
Public Support CY1700.35100PublicSupportCY170Pct
Public Support PY1700.35460PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

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

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$2,692OtherCostOrOtherBasisAmt
Depreciation$2,468DepreciationAmt
Book Value$224BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$9,267OtherCostOrOtherBasisAmt
Depreciation$3,325DepreciationAmt
Book Value$5,942BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$188,112OtherCostOrOtherBasisAmt
Depreciation$20,769DepreciationAmt
Book Value$167,343BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$173,509TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescDEFERRED RENTDesc
Amt$1,884Amt
FieldValueIRS element (for citing)
Total Liability$1,884TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$2,091,317TotalRevEtcAuditedFinclStmtAmt
Revenue Not Reported$0RevenueNotReportedAmt
Revenue Subtotal$2,091,317RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$2,091,317TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$2,530,122TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$2,530,122ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$2,530,122TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART X, LINE 2:FormAndLineReferenceDesc
ExplanationFOR THE YEARS ENDED DECEMBER 31, 2015 AND 2014, GIA HAS DOCUMENTED ITS CONSIDERATION OF FASB ASC 740-10, INCOME TAXES, THAT PROVIDES GUIDANCE FOR REPORTING UNCERTAINTY IN INCOME TAXES AND HAS DETERMINED THAT NO MATERIAL UNCERTAIN TAX POSITIONS QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS.ExplanationTxt

Schedule F IRS990ScheduleF

FieldValueIRS element (for citing)
Grant Records MaintainedYes (1)GrantRecordsMaintainedInd

Account Activities Outside US AccountActivitiesOutsideUSGrp

FieldValueIRS element (for citing)
RegionNORTH AMERICARegionTxt
Offices0OfficesCnt
Employee0EmployeeCnt
Type Of Activities ConductedGRANTS TO RECIPIENTS LOCATED IN REGIONTypeOfActivitiesConductedTxt
Region Total Expenditures$25,000RegionTotalExpendituresAmt
FieldValueIRS element (for citing)
Subtotal Offices0SubtotalOfficesCnt
Subtotal Employees0SubtotalEmployeesCnt
Continutation Total Office0ContinutationTotalOfficeCnt
Continutation Total Employee0ContinutationTotalEmployeeCnt
Total Office0TotalOfficeCnt
Total Employee0TotalEmployeeCnt
Subtotal Spent$25,000SubtotalSpentAmt
Continuation Spent$0ContinuationSpentAmt
Total Spent$25,000TotalSpentAmt

Grants To Org Outside US GrantsToOrgOutsideUSGrp

FieldValueIRS element (for citing)
RegionNORTH AMERICARegionTxt
Purpose Of GrantCOMMUNITY AGENDA YEAR III, GRANT/PARTNERSHIPSPurposeOfGrantTxt
Cash Grant$25,000CashGrantAmt
Manner Of Cash DisbursementCHECKMannerOfCashDisbursementTxt
FieldValueIRS element (for citing)
Total501c3 Org1Total501c3OrgCnt
Total Other Org0TotalOtherOrgCnt
Transfer To Foreign CorpYes (1)TransferToForeignCorpInd
Interest In Foreign Trust0InterestInForeignTrustInd
Foreign Corp Ownership0ForeignCorpOwnershipInd
Passive Foreign Investmest Co0PassiveForeignInvestmestCoInd
Foreign Partnership0ForeignPartnershipInd
Boycott Countries0BoycottCountriesInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 2:FormAndLineReferenceDesc
ExplanationALL GRANTS ARE MONITORED EITHER BY EMPLOYEES OR INDEPENDENT CONTRACTORS. ALL GRANTEES ARE REQUIRED TO PROVIDE INTERIM AND FINAL REPORTS. MOST GRANTS HAVE 10% OF THE FUNDS WITHHELD, PENDING FINAL REPORTING. MONITORS MAINTAIN ON-GOING COMMUNICATION WITH GRANTEES CONTINUOUSLY THROUGHOUT THE LIFE OF THE GRANT.ExplanationTxt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (1)GrantRecordsMaintainedInd

Recipient Table RecipientTable (11 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINIRC SectionIRCSectionDescCash GrantCashGrantAmtPurpose Of GrantPurposeOfGrantTxt
INDIANA GRANTMAKERS ALLIANCE
32 E WASHINGTON ST SUITE 1100INDIANAPOLISIN46204351835134501(C)(3)$60,000COMMUNITY AGENDA INITIATIVE PROJECT
MID-AMERICA REGIONAL COUNCIL
600 BROADWAY SUITE 200KANSAS CITYMO64105201824454501(C)(3)$60,000COMMUNITY AGENDA INITIATIVE PROJECT
REGIONAL COMMUNITY PARTNERS
302 NORTH 1ST STREET SUITE 300PHOENIXAZ85003860998822501(C)(3)$60,000COMMUNITY AGENDA INITIATIVE PROJECT
HEALTH FOUNDATION OF SOUTH FLORIDA
2 BISCAYNE BLVD SUITE 1710MIAMIFL33131650005384501(C)(3)$60,000COMMUNITY AGENDA INITIATIVE PROJECT
ATLANTA REGIONAL COMMISSION
40 E COURTLAND STREET NEATLANTAGA30303586002324501(C)(3)$60,000COMMUNITY AGENDA INITIATIVE PROJECT
GENERATIONS UNITED
5 E ST NW 3RD FLOORWASHINGTONDC20001311542973501(C)(3)$12,500COMMUNITY AGENDA INITIATIVE PROJECT
HELPLINE CENTER
1000 N WEST AVENUE SUITE 310SIOUX FALLSSD57104920115423501(C)(3)$45,500HOME & HEART: SOAR
LUTHERAN SOCIAL SERVICES OF SOUTH DAKOTA
705 EAST 41ST STREET SUITE 200SIOUX FALLSSD57105460224731501(C)(3)$59,081HOME & HEART: SOAR
SOUTH DAKOTA COMMUNITY FOUNDATION
1714 N LINCOLN AVENUEPIERRESD57501460398115501(C)(3)$52,390HOME & HEART: SOAR
RURAL HEALTH CARE INC
202 ISLAND DRIVE SUITE 1FORT PIERRESD57532591792958501(C)(3)$62,000HOME & HEART: SOAR
PORTLAND STATE UNIVERSITY
1600 SW 4TH AVENUE SUITE 210PORTLANDOR97201930619733501(C)(3)$40,000AGE-FRIENDLY COMMUNITIES
FieldValueIRS element (for citing)
Total501c3 Org11Total501c3OrgCnt
Total Other Org0TotalOtherOrgCnt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 2:FormAndLineReferenceDesc
ExplanationALL GRANTS ARE MONITORED EITHER BY EMPLOYEES OR INDEPENDENT CONTRACTORS. ALL GRANTEES ARE REQUIRED TO PROVIDE INTERIM AND FINAL REPORTS. MOST GRANTS HAVE 10% OF THE FUNDS WITHHELD, PENDING FINAL REPORTING. MONITORS MAINTAIN ON-GOING COMMUNICATION WITH GRANTEES CONTINUOUSLY THROUGHOUT THE LIFE OF THE GRANT.ExplanationTxt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Compensation CommitteeYes (X)CompensationCommitteeInd
Compensation SurveyYes (X)CompensationSurveyInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr Plan0SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org0CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs0CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org0CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs0CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments0AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp

FieldValueIRS element (for citing)
PersonJOHN FEATHERPersonNm
TitleCEOTitleTxt
Base Compensation Filing Org$194,542BaseCompensationFilingOrgAmt
Compensation Based On Rltd Orgs$0CompensationBasedOnRltdOrgsAmt
Bonus Filing Organization$0BonusFilingOrganizationAmount
Bonus Related Organizations$0BonusRelatedOrganizationsAmt
Other Compensation Filing Org$0OtherCompensationFilingOrgAmt
Other Compensation Rltd Orgs$0OtherCompensationRltdOrgsAmt
Deferred Compensation Flng Org$7,500DeferredCompensationFlngOrgAmt
Deferred Comp Rltd Orgs$0DeferredCompRltdOrgsAmt
Nontaxable Benefits Filing Org$22,190NontaxableBenefitsFilingOrgAmt
Nontaxable Benefits Rltd Orgs$0NontaxableBenefitsRltdOrgsAmt
Total Compensation Filing Org$224,232TotalCompensationFilingOrgAmt
Total Compensation Rltd Orgs$0TotalCompensationRltdOrgsAmt
Comp Report Prior990 Filing Org$0CompReportPrior990FilingOrgAmt
Comp Report Prior990 Rltd Orgs$0CompReportPrior990RltdOrgsAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (8 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 4THE ORGANIZATION AMENDED ITS GOVERNING DOCUMENTS TO INCLUDE THE CREATION OF AN AUDIT COMMITTEE.
FORM 990, PART VI, SECTION A, LINE 6MEMBERSHIP IN GRANTMAKERS IN AGING IS OPEN TO ANY GRANTMAKING INSTITUTION, PRIVATE FOUNDATION OR DONOR INTERESTED IN ISSUES OF AGING.
FORM 990, PART VI, SECTION A, LINE 7ATHE NOMINATING COMMITTEE CONSISTS OF 5 MEMBERS, 2 OF WHOM MAY BE CURRENT MEMBERS OF THE EXECUTIVE COMMITTEE AND 3 FROM THE GENERAL MEMBERSHIP, INCLUDING NON-EXECUTIVE COMMITTEE MEMBERS OF THE BOARD OF DIRECTORS. NOMINATIONS MAY ALSO BE MADE FROM THE FLOOR AT THE ANNUAL MEETING.
FORM 990, PART VI, SECTION B, LINE 11THE FORM 990 WAS PREPARED BY THE OUTSIDE ACCOUNTANTS AND REVIEWED BY THE AUDIT COMMITTEE. PRIOR TO FILING, A COPY OF THE 990 WAS MADE AVAILABLE TO ALL BOARD MEMBERS.
FORM 990, PART VI, SECTION B, LINE 12CIN CASE OF A CONFLICT OR THE APPEARANCE THEREOF, IT IS THE RESPONSIBILITY OF THE GIA BOARD, COMMITTEE OR STAFF MEMBER TO DISCLOSE THE CONFLICT PRIOR TO MAKING ANY RELATED DECISION. ONCE A DISCLOSURE HAS BEEN MADE IN CASES INVOLVING THE BOARD OR COMMITTEES, THE REMAINING BOARD OR COMMITTEE MEMBERS DETERMINE WHETHER OR NOT THERE IS A POTENTIAL CONFLICT OF INTEREST. IN THE CASE INVOLVING STAFF, THE GIA PRESIDENT (OR, IF THE PRESIDENT HAS THE POTENTIAL OF CONFLICT, THE BOARD) DETERMINES WHETHER OR NOT THERE IS POTENTIAL CONFLICT OF INTEREST. FOR THE BOARD AND COMMITTEES, IF A CONFLICT OF INTEREST IS PRESENT, THE DIRECTOR OR COMMITTEE MEMBER INVOLVED DOES NOT VOTE, BUT REMAINS IN THE ROOM TO ANSWER QUESTIONS OF A FACTUAL NATURE THAT MAY ASSIST THE BOARD OR COMMITTEE IN ITS DELIBERATIONS.
FORM 990, PART VI, SECTION B, LINE 15ATHE COMPENSATION FOR THE TOP MANAGEMENT OFFICIAL WAS DETERMINED BY THE EXECUTIVE COMMITTEE AND REVIEWED BY THE CHAIRMAN. COMPARABLE DATA WAS USED IN THE PROCESS AND A DELIBERATION WAS CONDUCTED AND DOCUMENTED IN THE BOARD MINUTES. THE LAST COMPENSATION REVIEW TOOK PLACE IN OCTOBER 2014.
FORM 990, PART VI, SECTION C, LINE 19THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST.
FORM 990, PART IX, LINE 11GPROJECT MANAGEMENT: PROGRAM SERVICE EXPENSES 234,368. MANAGEMENT AND GENERAL EXPENSES 33,233. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 267,601. REFRAMING PROGRAM MGMT: PROGRAM SERVICE EXPENSES 229,463. MANAGEMENT AND GENERAL EXPENSES 32,537. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 262,000. PROG. ASST. & WEBSITE ADMIN.: PROGRAM SERVICE EXPENSES 149,359. MANAGEMENT AND GENERAL EXPENSES 21,179. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 170,538. CONSULTANTS: PROGRAM SERVICE EXPENSES 43,292. MANAGEMENT AND GENERAL EXPENSES 6,138. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 49,430. WEBSITE & MEMB. DATABASE: PROGRAM SERVICE EXPENSES 163,630. MANAGEMENT AND GENERAL EXPENSES 23,202. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 186,832.

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