INDIANA PHILANTHROPY ALLIANCE INC: Form 990, tax year 2013

View the entire original 990 at ProPublica ↗

Organization
INDIANA PHILANTHROPY ALLIANCE INC (EIN 35-1835134)
Tax period
2013-01-01 to 2013-12-31
Filed
2014-05-22
IRS object ID
201411429349300441
Schema version
2013v3.1
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)
Return2014-05-22T15:17:29-05:00ReturnTs
Tax Period End2013-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1DEHMEL & ASSOCIATES PCBusinessNameLine1

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line12222 CUNNINGHAM RDAddressLine1
CityINDIANAPOLISCity
StateINState
ZIP Code462243701ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2013-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN351835134EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1INDIANA GRANTMAKERS ALLIANCE INCBusinessNameLine1
FieldValueIRS element (for citing)
Business Name ControlINDIBusinessNameControlTxt
Phone3176305200PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line132 E WASHINGTON ST SUITE 1100AddressLine1
CityINDIANAPOLISCity
StateINState
ZIP Code46204ZIPCode

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonMARISSA MANLOVEPersonNm
Person TitlePRESIDENT/CEOPersonTitleTxt
Phone3176305200PhoneNum
Signature2014-05-15SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonMARIE C BOONE CPAPreparerPersonNm
PTINP00313631PTIN
Phone3172482202PhoneNum
Preparation2014-05-22PreparationDt
FieldValueIRS element (for citing)
Tax2013TaxYr
Build TS2015-11-30 17:44:51ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerMARISSA MANLOVE PRESCEOPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line132 EAST WASHINGTON STREET 1100AddressLine1
CityINDIANAPOLISCity
StateINState
ZIP Code46204ZIPCode
FieldValueIRS element (for citing)
Gross Receipts$865,418GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.INDIANAGRANTMAKERS.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1990FormationYr
Legal Domicile StateINLegalDomicileStateCd
Activity Or MissionTHE INDIANA GRANTMAKERS ALLIANCE IS A MEMBERSHIP ORGANIZATION DEDICATED TO ADVANCING PHILANTHROPY IN INDIANA BY PROMOTING LEGAL, ETHICAL, EFFECTIVE AND EFFICIENT GRANTMAKING.ActivityOrMissionDesc
Voting Members Governing Body16VotingMembersGoverningBodyCnt
Voting Members Independent16VotingMembersIndependentCnt
Total Employee14TotalEmployeeCnt
Total Volunteers60TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$739,643PYContributionsGrantsAmt
CY Contributions Grants$675,475CYContributionsGrantsAmt
PY Program Service Revenue$32,000PYProgramServiceRevenueAmt
CY Program Service Revenue$21,690CYProgramServiceRevenueAmt
PY Investment Income$36,500PYInvestmentIncomeAmt
CY Investment Income$85,270CYInvestmentIncomeAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$808,143PYTotalRevenueAmt
CY Total Revenue$782,435CYTotalRevenueAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$389,365PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$432,745CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$409,348PYOtherExpensesAmt
CY Other Expenses$399,318CYOtherExpensesAmt
PY Total Expenses$798,713PYTotalExpensesAmt
CY Total Expenses$832,063CYTotalExpensesAmt
PY Revenues Less Expenses$9,430PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$49,628CYRevenuesLessExpensesAmt
Total Assets BOY$1,311,136TotalAssetsBOYAmt
Total Assets EOY$1,331,487TotalAssetsEOYAmt
Total Liabilities BOY$36,315TotalLiabilitiesBOYAmt
Total Liabilities EOY$36,777TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$1,274,821NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$1,294,710NetAssetsOrFundBalancesEOYAmt
MissionTHE INDIANA GRANTMAKERS ALLIANCE IS A MEMBERSHIP ORGANIZATION DEDICATED TO ADVANCING PHILANTHROPY IN INDIANA BY PROMOTING LEGAL, ETHICAL, EFFECTIVE AND EFFICIENT GRANTMAKING.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$453,159ExpenseAmt
DescPHILANTHROPY - INDIANA GRANTMAKERS ALLIANCE (IGA) ENCOURAGES AN ORGANIZED AND KNOWLEDGEABLE PHILANTHROPY SECTOR THAT IS ACKNOWLEDGED FOR ITS IMPACT ON KEY ISSUES AFFECTING INDIANA. DURING 2013, IGA HELD 21 NETWORKING/PEER LEARNING MEETINGS, PRODUCED 12 E-NEWSLETTERS FOR MEMBERS, TRACKED STATE AND NATIONAL LEGISLATION AFFECTING THE SECTOR, FACILITATED MEETINGS FOR MEMBERS WITH STATE AND CONGRESSIONAL ELECTED OFFICIALS, SUPPORTED A WEBSITE AND PROVIDED TECHNICAL ASSISTANCE AND WEB-BASED ACCESS TO VETTED TECHNICAL AND PROFESSIONAL RESOURCES. IGA ACHIEVED A 94% MEMBER RETENTION RATE AND RECEIVED AN OVERALL MEMBER SATISFACTION RATING OF 4.62 ON A 5 POINT SCALE.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$124,077ExpenseAmt
Revenue$21,690RevenueAmt
DescEDUCATIONAL PROGRAMS - INDIANA GRANTMAKERS ALLIANCE (IGA) MAKES AVAILABLE EDUCATIONAL PROGRAMS DESIGNED TO FULFILL THE PROFESSIONAL DEVELOPMENT NEEDS OF MEMBERS BY PROVIDING QUALITY AND DIVERSE EDUCATIONAL OPPORTUNITIES AT AN AFFORDABLE PRICE, TO AS MANY MEMBERS OF THE ALLIANCE AS POSSIBLE. DURING 2013, IGA PARTNERED WITH OTHER ORGANIZATIONS TO PRESENT 38 EDUCATIONAL EVENTS, INCLUDING 5 GRANTMAKER MINI-CONFERENCES AROUND THE STATE, WEBINARS, LUNCH FORUMS, WORKSHOPS, REGIONAL FORUMS, AND TELECONFERENCES. 77% OF IGA'S MEMBER ORGANIZATIONS PARTICIPATED IN AT LEAST ONE EDUCATIONAL PROGRAM, WITH AN AVERAGE EVALUATION RATING OF 4.08 ON A 5.0 SCALE.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$43,394ExpenseAmt
DescPUBLIC POLICY - IGA'S ADVOCACY EFFORTS IN 2013 INCLUDED MONITORING RELEVANT STATE AND FEDERAL LEGISLATION AND PROVIDING INFORMATION TO MEMBERS ABOUT THE STATUS VIA EMAILS, ELECTRONIC NEWSLETTERS, AND INFORMATION POSTED ON THE IGA WEBSITE; CREATING INFORMATIONAL MATERIALS ABOUT THE ROLES AND IMPACT OF INDIANA FOUNDATIONS TO EDUCATE ELECTED OFFICIALS; AND ARRANGING IN-PERSON VISITS WITH ELECTED OFFICIALS TO SHARE INFORMATION ABOUT IGA AND MEMBER FOUNDATIONS, AS WELL AS TO DISCUSS POTENTIAL PUBLIC POLICY AFFECTING PHILANTROPY.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$620,630TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesYes (true)LobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Temp Or Permanent EndowmentsfalseTempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
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 OrganizationsfalseGrantsToOrganizationsInd
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 MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With Officer EntfalseBusinessRlnWithOfficerEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityYes (true)RelatedEntityInd
Related Organization Ctrl EntYes (true)RelatedOrganizationCtrlEntInd
Transaction With Control EntYes (true)TransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
Info In Schedule O Part VYes (X)InfoInScheduleOPartVInd
IRP Document21IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee14EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
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
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members16GoverningBodyVotingMembersCnt
Independent Voting Member16IndependentVotingMemberCnt
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 Line1MARISSA MANLOVE PRESCEOBusinessNameLine1
Business Name Line2INDIANA GRANTMAKERS ALLIANCEBusinessNameLine2
FieldValueIRS element (for citing)
Phone3176305200PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line132 E WASHINGTON ST 1100AddressLine1
CityINDIANAPOLISCity
StateINState
ZIP Code46204ZIPCode

Form990 Part VII Section A Form990PartVIISectionAGrp (18 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
MARK H MILLER
CHAIR1.001.00Yes (X)Yes (X)$0$0$0
SUZANNE LIGHT
VICE CHAIR1.001.00Yes (X)Yes (X)$0$0$0
RICHARD A HADDAD
TREASURER1.001.00Yes (X)Yes (X)$0$0$0
LEE ANN HOY
SECRETARY1.001.00Yes (X)Yes (X)$0$0$0
BRAD BUMGARDNER
DIRECTOR1.00Yes (X)$0$0$0
MARGOT CLARK
DIRECTOR1.00Yes (X)$0$0$0
DEANNA CRISPEN
DIRECTOR1.00Yes (X)$0$0$0
THERESA FARRINGTON RHODES
DIRECTOR1.00Yes (X)$0$0$0
HOPE FLORES
DIRECTOR1.00Yes (X)$0$0$0
TINA GRIDIRON
DIRECTOR1.00Yes (X)$0$0$0
JANET HELDT BAAS
DIRECTOR1.00Yes (X)$0$0$0
KENT W LANUM
DIRECTOR1.00Yes (X)$0$0$0
MARK ROBBINS
DIRECTOR1.00Yes (X)$0$0$0
K TYRONE SPANN
DIRECTOR1.00Yes (X)$0$0$0
PAM VELO
DIRECTOR1.00Yes (X)$0$0$0
JEAN VRABEL
DIRECTOR1.00Yes (X)$0$0$0
DAVID BENNETT
EX-OFFICIO1.00Yes (X)$0$0$0
MARISSA MANLOVE
PRESIDENT/CE34.006.00Yes (X)$86,975$37,275$27,535
FieldValueIRS element (for citing)
Total Reportable Comp From Org$86,975TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$37,275TotReportableCompRltdOrgAmt
Total Other Compensation$27,535TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K1IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (true)TotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
Membership Dues$255,425MembershipDuesAmt
All Other Contributions$420,050AllOtherContributionsAmt
Total Contributions$675,475TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescPROGRAM REVENUEDesc
Business900099BusinessCd
Total Revenue Column$21,690TotalRevenueColumnAmt
Related Or Exempt Func Income$21,690RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$21,690TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$31,532TotalRevenueColumnAmt
Exclusion$31,532ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$136,721SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$82,983SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$53,738SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$53,738TotalRevenueColumnAmt
Exclusion$53,738ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$782,435TotalRevenueColumnAmt
Related Or Exempt Func Income$21,690RelatedOrExemptFuncIncomeAmt
Exclusion$85,270ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$106,250TotalAmt
Program Services$79,252ProgramServicesAmt
Management And General$26,998ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$245,095TotalAmt
Program Services$186,912ProgramServicesAmt
Management And General$58,183ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$23,553TotalAmt
Program Services$18,165ProgramServicesAmt
Management And General$5,388ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$33,203TotalAmt
Program Services$26,654ProgramServicesAmt
Management And General$6,549ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$24,644TotalAmt
Program Services$19,225ProgramServicesAmt
Management And General$5,419ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$2,322TotalAmt
Management And General$2,322ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$33,733TotalAmt
Management And General$33,733ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

FieldValueIRS element (for citing)
Total$35,000TotalAmt
Program Services$35,000ProgramServicesAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$118,904TotalAmt
Program Services$118,904ProgramServicesAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$8,595TotalAmt
Program Services$633ProgramServicesAmt
Management And General$7,962ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$39,369TotalAmt
Program Services$12,451ProgramServicesAmt
Management And General$26,918ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$8,436TotalAmt
Management And General$8,436ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$50,454TotalAmt
Program Services$44,688ProgramServicesAmt
Management And General$5,766ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$12,617TotalAmt
Program Services$6,939ProgramServicesAmt
Management And General$5,678ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$35,940TotalAmt
Program Services$35,940ProgramServicesAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$4,785TotalAmt
Management And General$4,785ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$4,006TotalAmt
Management And General$4,006ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$5,468TotalAmt
Management And General$5,468ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
AWARDS$20,000$20,000
LOCAL STAFF & BOARD EXP$8,230$8,230
DUES AND MEMBERSHIPS$7,637$7,637
DUES & MEMBERSHIPS GEN$2,484$2,484

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$1,338TotalAmt
Management And General$1,338ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$832,063TotalAmt
Program Services$620,630ProgramServicesAmt
Management And General$211,433ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$94,266BOYAmt
EOY$12,211EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$100,511BOYAmt
EOY$25,655EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$70,000BOYAmt
EOY$30,000EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$534,377BOYAmt
EOY$722,640EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$13,226BOYAmt
EOY$13,125EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$124,965LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$72,690LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$27,790BOYAmt
EOY$52,275EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$461,805BOYAmt
EOY$471,550EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$9,161BOYAmt
EOY$4,031EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$1,311,136BOYAmt
EOY$1,331,487EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$23,815BOYAmt
EOY$18,332EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$12,500BOYAmt
EOY$18,445EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$36,315BOYAmt
EOY$36,777EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$899,551BOYAmt
EOY$967,377EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$375,270BOYAmt
EOY$327,333EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,274,821BOYAmt
EOY$1,294,710EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,311,136BOYAmt
EOY$1,331,487EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$49,628ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$69,517NetUnrlzdGainsLossesInvstAmt
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)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$610,250CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$668,475CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$543,150CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$739,643CurrentTaxYearMinus1YearAmt
Current Tax Year$675,475CurrentTaxYearAmt
Total$3,236,993TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$610,250CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$668,475CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$543,150CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$739,643CurrentTaxYearMinus1YearAmt
Current Tax Year$675,475CurrentTaxYearAmt
Total$3,236,993TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$1,364,790SubstantialContributorsTotAmt
Public Support Total170$1,872,203PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$71,174CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$78,336CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$63,225CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$36,465CurrentTaxYearMinus1YearAmt
Current Tax Year$31,532CurrentTaxYearAmt
Total$280,732TotalAmt
FieldValueIRS element (for citing)
Total Support$3,517,725TotalSupportAmt
Gross Receipts Rltd Activities$129,957GrossReceiptsRltdActivitiesAmt
Public Support CY1700.53220PublicSupportCY170Pct
Public Support PY1700.50320PublicSupportPY170Pct
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 C IRS990ScheduleC

FieldValueIRS element (for citing)
VolunteersYes (true)VolunteersInd
Paid Staff Or ManagementYes (true)PaidStaffOrManagementInd
Media AdvertisementsfalseMediaAdvertisementsInd
Mailings MembersYes (true)MailingsMembersInd
Publications Or BroadcastYes (true)PublicationsOrBroadcastInd
Grants Other OrganizationsfalseGrantsOtherOrganizationsInd
Direct Contact LegislatorsYes (true)DirectContactLegislatorsInd
Direct Contact Legislators$43,394DirectContactLegislatorsAmt
Rallies DemonstrationsYes (true)RalliesDemonstrationsInd
Other ActivitiesfalseOtherActivitiesInd
Total Lobbying Expenditures$43,394TotalLobbyingExpendituresAmt
Not Described Section501c3falseNotDescribedSection501c3Ind

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE C, PART II-B, LINE 1FormAndLineReferenceDesc
ExplanationTHE ALLIANCE ARRANGED TWO LOBBYING EVENTS: "DC FOTH" (FOUNDATIONS ON THE HILL) WAS HELD IN WASHINGTON, DC WITH THE PRIMARY PURPOSE TO ACQUAINT FEDERAL LEGISLATORS WITH THE ALLIANCE AND THE WORK/CONCERNS OF THE PHILANTHROPIC SECTOR. THIS EVENT WAS ATTENDED BY THE ALLIANCE PRESIDENT/CEO AND ITS DIRECTOR OF MEMBER SERVICES AS WELL AS ALLIANCE MEMBERS. MEETINGS WITH MEMBERS OF INDIANA'S CONGRESSIONAL DELEGATION AND/OR THEIR STAFF TOOK PLACE. "IGA DAY AT THE STATEHOUSE" WAS HELD IN INDIANAPOLIS, INDIANA WITH A PRIMARY PURPOSE TO EDUCATE STATE LEGISLATORS ABOUT THE WORK/CONCERNS OF THE PHILANTHROPIC SECTOR. ALLIANCE STAFF AND ALLIANCE MEMBERS MET WITH MEMBERS OF THE INDIANA GENERAL ASSEMBLY IN BRIEF INDIVIDUAL MEETINGS.ExplanationTxt

Schedule D IRS990ScheduleD

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$124,965OtherCostOrOtherBasisAmt
Depreciation$72,690DepreciationAmt
Book Value$52,275BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$52,275TotalBookValueLandBuildingsAmt
Total Rev Etc Audited Fincl Stmt$1,105,681TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$69,517NetUnrealizedGainsInvstAmt
Other Revenue$253,729OtherRevenueAmt
Revenue Not Reported$323,246RevenueNotReportedAmt
Revenue Subtotal$782,435RevenueSubtotalAmt
Total Revenue Per Form990$782,435TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$1,085,792TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included$253,729OtherExpensesIncludedAmt
Expenses Not Reported$253,729ExpensesNotReportedAmt
Expenses Subtotal$832,063ExpensesSubtotalAmt
Total Expenses Per Form990$832,063TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
SCHEDULE D, PAGE 4, PART XI, LINE 2DMANAGEMENT FEE 253,729
SCHEDULE D, PAGE 4, PART XII, LINE 2DREIMBURSED EXPENSES 253,729

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Compensation SurveyYes (X)CompensationSurveyInd
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

FieldValueIRS element (for citing)
PersonMARISSA MANLOVEPersonNm
TitlePRESIDENT/CEOTitleTxt
Base Compensation Filing Org$86,975BaseCompensationFilingOrgAmt
Compensation Based On Rltd Orgs$37,275CompensationBasedOnRltdOrgsAmt
Deferred Compensation Flng Org$8,698DeferredCompensationFlngOrgAmt
Deferred Comp Rltd Orgs$3,727DeferredCompRltdOrgsAmt
Nontaxable Benefits Filing Org$10,577NontaxableBenefitsFilingOrgAmt
Nontaxable Benefits Rltd Orgs$4,533NontaxableBenefitsRltdOrgsAmt
Total Compensation Filing Org$106,250TotalCompensationFilingOrgAmt
Total Compensation Rltd Orgs$45,535TotalCompensationRltdOrgsAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (9 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PAGE 1, PART I, LINE 6VOLUNTEERS INCLUDE THE ALLIANCE BOARD OF DIRECTORS AND ALL COMMITTEE MEMBERS.
FORM 990, PART VLINE 1 AND 2, FORMS 1096 AND W-3 THE INDIANA GRANTMAKERS ALLIANCE, INC. 35-1835134 SHARES CONTRACT SERVICES AND EMPLOYEES WITH INDIANA GRANTMAKERS ALLIANCE FOUNDATION, INC. 35-1868240. ALL SUCH REPORTING WAS DONE ON A COMMON PAYMASTER BASIS BY THE INDIANA GRANTMAKERS ALLIANCE, INC. EIN 35-1835134: FORM 1096 EIN 35-1835134 21 FORMS OF WHICH 11 WERE ALLIANCE CONTRACTS FORM W-3 EIN 35-1835134 14 FORMS OF WHICH 9 WERE ALLIANCE EMPLOYEES
FORM 990, PAGE 6, PART VI, LINE 11BIN KEEPING WITH INDIANA GRANTMAKERS ALLIANCE'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 IGA BOARD CHAIR AND BOARD TREASURER (OR IN EITHER ONE'S ABSENCE ANOTHER MEMBER OF THE IGA EXECUTIVE COMMITTEE) 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 GRANTMAKERS ALLIANCE, INC. CONFLICT OF INTEREST POLICY COVERS ALL INDIANA GRANTMAKERS ALLIANCE 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 15ATHE PRESIDENT/CEO IS SELECTED BY THE INDIANA GRANTMAKERS 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 MEMBER 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 15BTHE STAFF OPERATIONS OF INDIANA GRANTMAKERS ALLIANCE ARE THE RESPONSIBILITY OF THE PRESIDENT/CEO. THE INDIANA GRANTMAKERS 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 ALLIANCE WILL PROVIDE COPIES OF ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS UPON REQUEST, AND ON THE ALLIANCE WEBSITE.
FORM 990, PART IX, LINE 11GCONSULTANTS-GRANTMAKERS AGING 82,738 0 0 CONSULTANTS-GRANTS 5,563 0 0 CONSULTANTS-COMMUNITY AGENDA 19,047 0 0 SPEAKERS 9,000 0 0 CONSULTANT/SPEAKER EXPENSE 2,556 0 0
FORM 990, PART XI, LINE 9MANAGEMENT FEE 253,729 REIMBURSED EXPENSES -253,729

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp

Disregarded Entity Name DisregardedEntityName

FieldValueIRS element (for citing)
Business Name Line1IN GRANTMAKERS ALLIANCE FOUNDATIONBusinessNameLine1
Business Name Line2FOUNDATION INCBusinessNameLine2

US Address USAddress

FieldValueIRS element (for citing)
Address Line132 E WASHINGTON ST 1100AddressLine1
CityINDIANAPOLISCity
StateINState
ZIP Code46204ZIPCode
FieldValueIRS element (for citing)
EIN351868240EIN
Primary ActivitiesSUPPORTINGPrimaryActivitiesTxt
Legal Domicile StateINLegalDomicileStateCd
Exempt Code SectionC3ExemptCodeSectionTxt
Public Charity Status7PublicCharityStatusTxt

Direct Controlling Entity Name DirectControllingEntityName

FieldValueIRS element (for citing)
Business Name Line1FILING ENTBusinessNameLine1
FieldValueIRS element (for citing)
Controlled OrganizationYes (true)ControlledOrganizationInd
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 OrgfalseReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other OrgYes (true)ReimbursementPaidByOtherOrgInd
Transfer To Other OrgfalseTransferToOtherOrgInd
Transfer From Other OrgYes (true)TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp

Other Organization Name OtherOrganizationName

FieldValueIRS element (for citing)
Business Name Line1IN GRANTMAKERS ALLIANCE FOUNDATIONBusinessNameLine1
FieldValueIRS element (for citing)
Transaction TypeQTransactionTypeTxt
Involved$253,729InvolvedAmt
Method Of Amount DeterminationCOSTMethodOfAmountDeterminationTxt

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