IOPO FOUNDATION INC: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization
IOPO FOUNDATION INC (EIN 35-2094558)
Tax period
2012-01-01 to 2012-12-31
Filed
2013-11-11
IRS object ID
201303169349300280
Schema version
2012v2.1
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)
Timestamp2013-11-11T12:16:20-06:00Timestamp
Tax Period End Date2012-12-31TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

FieldValueIRS element (for citing)
Business Name Line1BKD LLPBusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

FieldValueIRS element (for citing)
Address Line1201 N Illinois StreetAddressLine1
CityIndianapolisCity
StateINState
ZIP Code46204ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnType
Tax Period Begin Date2012-01-01TaxPeriodBeginDate

Filer Filer

FieldValueIRS element (for citing)
EIN352094558EIN

Name Name

FieldValueIRS element (for citing)
Business Name Line1IOPO FOUNDATION INCBusinessNameLine1
FieldValueIRS element (for citing)
In Care Of Name% KEVIN BARNESInCareOfName
Name ControlIOPONameControl
Phone3176850389Phone

US Address USAddress

FieldValueIRS element (for citing)
Address Line13760 GUION ROADAddressLine1
Address Line2SuiteAddressLine2
CityINDIANAPOLISCity
StateINState
ZIP Code46222ZIPCode

Officer Officer

FieldValueIRS element (for citing)
NameKELLIE HANNERName
TitlePRESIDENT/CEOTitle
Phone3176850389Phone
Date Signed2013-11-15DateSigned
Authorize Third PartytrueAuthorizeThirdParty

Preparer Preparer

FieldValueIRS element (for citing)
Phone3173834000Phone
FieldValueIRS element (for citing)
Tax Year2012TaxYear
Build TS2016-02-24 21:20:13ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Name Of Principal Officer PersonKELLIE HANNERNameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

FieldValueIRS element (for citing)
Address Line13760 GUION ROADAddressLine1
CityINDIANAPOLISCity
StateINState
ZIP Code46222ZIPCode
FieldValueIRS element (for citing)
Gross Receipts223164GrossReceipts
Group Return For AffiliatesfalseGroupReturnForAffiliates
Organization501c3XOrganization501c3
Web SiteWWW.IOPO.ORGWebSite
Type Of Organization CorporationXTypeOfOrganizationCorporation
Year Formation2002YearFormation
State Legal DomicileINStateLegalDomicile
Activity Or Mission DescriptionSAVING LIVES AND ENHANCING THE QUALITY OF LIFE THROUGH ORGAN, TISSUE AND EYE DONATION.ActivityOrMissionDescription
Nbr Voting Members Governing Body5NbrVotingMembersGoverningBody
Nbr Independent Voting Members3NbrIndependentVotingMembers
Total Nbr Employees0TotalNbrEmployees
Total Nbr Volunteers120TotalNbrVolunteers
Total Gross UBI0TotalGrossUBI
Net Unrelated Business Txbl Income0NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year135646ContributionsGrantsPriorYear
Contributions Grants Current Year150683ContributionsGrantsCurrentYear
Program Service Revenue Prior Year0ProgramServiceRevenuePriorYear
Program Service Revenue CY0ProgramServiceRevenueCY
Investment Income Prior Year243InvestmentIncomePriorYear
Investment Income Current Year130InvestmentIncomeCurrentYear
Other Revenue Prior Year437OtherRevenuePriorYear
Other Revenue Current Year30406OtherRevenueCurrentYear
Total Revenue Prior Year136326TotalRevenuePriorYear
Total Revenue Current Year181219TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year7500GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY18100GrantsAndSimilarAmntsCY
Benefits Paid To Members Prior Year0BenefitsPaidToMembersPriorYear
Benefits Paid To Members CY0BenefitsPaidToMembersCY
Salaries Etc Prior Year156413SalariesEtcPriorYear
Salaries Etc Current Year84271SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year0TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY0TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year70296TotalFundrsngExpCurrentYear
Other Expense Prior Year94548OtherExpensePriorYear
Other Expenses Current Year58687OtherExpensesCurrentYear
Total Expenses Prior Year258461TotalExpensesPriorYear
Total Expenses Current Year161058TotalExpensesCurrentYear
Revenues Less Expenses Prior Year-122135RevenuesLessExpensesPriorYear
Revenues Less Expenses CY20161RevenuesLessExpensesCY
Total Assets BOY156985TotalAssetsBOY
Total Assets EOY164465TotalAssetsEOY
Total Liabilities BOY50128TotalLiabilitiesBOY
Total Liabilities EOY37447TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY106857NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY127018NetAssetsOrFundBalancesEOY
Info In Schedule O Part IIIXInfoInScheduleOPartIII
Mission DescriptionTHE IOPO FOUNDATION IS A NONPROFIT SUPPORTING ORGANIZATION OF THE INDIANA ORGAN PROCUREMENT ORGANIZATION (IOPO). THE PURPOSE OF THE FOUNDATION IS TO RECEIPT GIFTS TO IOPO AND GENERATE ADDITIONAL REVENUE AS IT RELATES TO SUPPORT THE STRATEGIC MISSION AND VISION OF IOPO - SAVING AND ENHANCING LIVES THROUGH ORGAN, TISSUE AND EYE DONATION ANOTHER BENEFIT OF THE FOUNDATION IS THE ABILITY TO RAISE THE VISIBILITY OF IOPO AND BRING ATTENTION TO THE NEED OF ORGAN AND TISSUE DONATION THROUGH ITS FUNDRAISING EVENTS.MissionDescription
Significant New Program ServicesfalseSignificantNewProgramServices
Significant ChangefalseSignificantChange
Expense76374Expense
Grants18100Grants
DescriptionTHE FOUNDATION'S THREE LARGEST GIFTS INCLUDE, HOOSIER BURN CAMP ($7500): IOPO HOSTED FOUR CHILDREN TO ATTEND HOOSIER BURN CAMP, A WEEK-LONG CAMP FREE TO BURN VICTIMS AGES 8-18. ROSE BOWL PARADE ($4114): IOPO SPONSORED A FLORAGRAPH FAMILY AND IOPO EMPLOYEES TO PARTICIPATE IN THE DONATE LIFE ROSE BOWL PARADE FLOAT CONSTRUCTION, EVENTS, AND MEDIA COVERAGE. PLASTIC SURGERY FOUNDATION ($2500): IOPO DONATED TO THE PLASTIC SURGERY FOUNDATION, WHICH PROMOTES BREAST RECONSTRUCTION OPTIONS FOR BREAST CANCER PATIENTS. OFTEN THESE RECONSTRUCTION OPTIONS INCLUDE DONATED TISSUES.THE EMPLOYEE GIVING PROGRAM, A PART OF THE IOPO FOUNDATION, REVIEWS EMPLOYEE'S REQUESTS TO SUPPORT COMMUNITY ORGANIZATION AND NEEDS AS THEY RELATE TO OUR MISSION AND VISION AND GENERAL PHILANTHROPIC SUPPORT FOR THE COMMUNITIES WE SERVE.Description
Total Program Service Expense76374TotalProgramServiceExpense
Described In501 C3trueDescribedIn501C3
Schedule B RequiredtrueScheduleBRequired
Political ActivitiesfalsePoliticalActivities
Lobbying ActivitiesfalseLobbyingActivities
Donor Advised FundsfalseDonorAdvisedFunds
Conservation EasementsfalseConservationEasements
Collections Of ArtfalseCollectionsOfArt
Credit CounselingfalseCreditCounseling
Term Or Permanent EndowmentsfalseTermOrPermanentEndowments
Report Land Bldg EquipfalseReportLandBldgEquip
Report Invest Oth SecuritiesfalseReportInvestOthSecurities
Report Prog Rel InvestfalseReportProgRelInvest
Report Other AssetsfalseReportOtherAssets
Report Other LiabilitiesfalseReportOtherLiabilities
Report Fin48 FootnotefalseReportFin48Footnote
Independent Audit Financial StmtfalseIndependentAuditFinancialStmt
Consolidated Audit Financial StmttrueConsolidatedAuditFinancialStmt
SchoolfalseSchool
Foreign OfficefalseForeignOffice
Foreign ActivitiesfalseForeignActivities
More Than5000 K To OrganizationsfalseMoreThan5000KToOrganizations
More Than5000 K To IndividualsfalseMoreThan5000KToIndividuals
Professional FundraisingfalseProfessionalFundraising
Fundraising ActivitiestrueFundraisingActivities
GamingfalseGaming
HospitalfalseHospital
Grants To OrganizationstrueGrantsToOrganizations
Grants To IndividualsfalseGrantsToIndividuals
Schedule J RequiredtrueScheduleJRequired
Tax Exempt BondsfalseTaxExemptBonds
Excess Benefit TransactionfalseExcessBenefitTransaction
Prior Excess Benefit TransactionfalsePriorExcessBenefitTransaction
Loan To Officer Or DQPfalseLoanToOfficerOrDQP
Grant To Related PersonfalseGrantToRelatedPerson
Bsnss Rltnshp With OrganizationfalseBsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family MemberfalseBsnssRltnshpThruFamilyMember
Officer Entity With Bsnss RltnshpfalseOfficerEntityWithBsnssRltnshp
Deductible Non Cash ContributionsfalseDeductibleNonCashContributions
Deductible Contributions Of ArtfalseDeductibleContributionsOfArt
TerminatedfalseTerminated
Partial LiquidationfalsePartialLiquidation
Disregarded EntityfalseDisregardedEntity
Related EntitytrueRelatedEntity
Related Org Controlled EntityfalseRelatedOrgControlledEntity
Transfers To Exempt Non Chrtbl OrgfalseTransfersToExemptNonChrtblOrg
Activities Conducted PartnershipfalseActivitiesConductedPartnership
Schedule O RequiredtrueScheduleORequired
Number Forms Transmitted With10965NumberFormsTransmittedWith1096
Number W2 G Included0NumberW2GIncluded
Compliance With Backup WitholdingtrueComplianceWithBackupWitholding
Number Of Employees0NumberOfEmployees
Unrelated Business IncomefalseUnrelatedBusinessIncome
Foreign Financial AccountfalseForeignFinancialAccount
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTrans
Taxable Party NotificationfalseTaxablePartyNotification
Non Deductible ContributionsfalseNonDeductibleContributions
Quid Pro Quo ContributionsfalseQuidProQuoContributions
Form8282 Property Disposed OffalseForm8282PropertyDisposedOf
Funds To Pay PremiumsfalseFundsToPayPremiums
Premiums PaidfalsePremiumsPaid
Taxable DistributionsfalseTaxableDistributions
Distribution To DonorfalseDistributionToDonor
Indoor Tanning ServicesfalseIndoorTanningServices
Info In Schedule O Part VIXInfoInScheduleOPartVI
Nbr Voting Governing Body Members5NbrVotingGoverningBodyMembers
Number Independent Voting Members3NumberIndependentVotingMembers
Family Or Business RelationshipfalseFamilyOrBusinessRelationship
Delegation Of Management DutiesfalseDelegationOfManagementDuties
Changes To Organizing DocsfalseChangesToOrganizingDocs
Material Diversion Or MisusefalseMaterialDiversionOrMisuse
Members Or StockholdersfalseMembersOrStockholders
Election Of Board MembersfalseElectionOfBoardMembers
Decisions Subject To ApprovalfalseDecisionsSubjectToApproval
Minutes Of Governing BodytrueMinutesOfGoverningBody
Minutes Of CommitteestrueMinutesOfCommittees
Officer Mailing AddressfalseOfficerMailingAddress
Local ChaptersfalseLocalChapters
Form990 Provided To Governing BodytrueForm990ProvidedToGoverningBody
Conflict Of Interest PolicyfalseConflictOfInterestPolicy
Whistleblower PolicyfalseWhistleblowerPolicy
Document Retention PolicyfalseDocumentRetentionPolicy
Compensation Process CEOfalseCompensationProcessCEO
Compensation Process OtherfalseCompensationProcessOther
Investment In Joint VenturefalseInvestmentInJointVenture
States Where Copy Of Return Is FiledINStatesWhereCopyOfReturnIsFiled
Upon RequestXUponRequest

The Books Are In Care Of TheBooksAreInCareOf

FieldValueIRS element (for citing)
Name PersonKEVIN BARNESNamePerson
Telephone Number3176850389TelephoneNumber

Address US AddressUS

FieldValueIRS element (for citing)
Address Line13760 GUION ROADAddressLine1
CityINDIANAPOLISCity
StateINState
ZIP Code46222ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (6 entries)

TitleTitleAverage Hours Per WeekAverageHoursPerWeekAverage Hours Per Week RelatedAverageHoursPerWeekRelatedIndividual Trustee Or DirectorIndividualTrusteeOrDirectorReportable Comp From OrganizationReportableCompFromOrganizationReportable Comp From Related OrgsReportableCompFromRelatedOrgsOther CompensationOtherCompensationHighest Compensated EmployeeHighestCompensatedEmployee
KELLIE HANNER
BOARD MEMBER1.040.0X018212729054
TIM TABER MD
BOARD MEMBER1.040.0X0104000
NORM TERRY
BOARD MEMBER1.0X0
JO MOORE
BOARD MEMBER1.0X0
JD HARRIS
BOARD MEMBER1.0X00
KEN SHEETZ
DIRECTOR, FUND DEVELOPMENT20.020.0561926465127811X
FieldValueIRS element (for citing)
Total Reportable Comp From Org56192TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs350778TotalReportableCompFrmRltdOrgs
Total Other Compensation56865TotalOtherCompensation
Number Individuals GT100 K0NumberIndividualsGT100K
Formers ListedfalseFormersListed
Total Comp GT150 KtrueTotalCompGT150K
Compensation From Other SourcesfalseCompensationFromOtherSources
Number Of Contractors GT100 K0NumberOfContractorsGT100K
Fundraising Events5336FundraisingEvents
Related Organizations18068RelatedOrganizations
All Other Contributions127279AllOtherContributions
Noncash Contributions5892NoncashContributions
Total Contributions150683TotalContributions
Total Program Service Revenue0TotalProgramServiceRevenue

Investment Income InvestmentIncome

FieldValueIRS element (for citing)
Total Revenue Column130TotalRevenueColumn
Exclusion$130ExclusionAmount

Income From Invest Bond Proceeds IncomeFromInvestBondProceeds

FieldValueIRS element (for citing)
Total Revenue Column0TotalRevenueColumn

Royalties Revenue RoyaltiesRevenue

FieldValueIRS element (for citing)
Total Revenue Column0TotalRevenueColumn

Rental Income Or Loss RentalIncomeOrLoss

FieldValueIRS element (for citing)
Real0Real
Personal0Personal

Net Rental Income Or Loss NetRentalIncomeOrLoss

FieldValueIRS element (for citing)
Total Revenue Column0TotalRevenueColumn

Net Gain Or Loss Investments NetGainOrLossInvestments

FieldValueIRS element (for citing)
Total Revenue Column0TotalRevenueColumn
FieldValueIRS element (for citing)
Gross Income Fundraising Events72351GrossIncomeFundraisingEvents
Cntrbtns Rprtd Fundraising Events5336CntrbtnsRprtdFundraisingEvents
Fundraising Direct Expenses41945FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

FieldValueIRS element (for citing)
Total Revenue Column30406TotalRevenueColumn

Net Income From Gaming NetIncomeFromGaming

FieldValueIRS element (for citing)
Total Revenue Column0TotalRevenueColumn

Net Income Or Loss NetIncomeOrLoss

FieldValueIRS element (for citing)
Total Revenue Column0TotalRevenueColumn
FieldValueIRS element (for citing)
Total Other Revenue0TotalOtherRevenue

Total Revenue TotalRevenue

FieldValueIRS element (for citing)
Total Revenue Column181219TotalRevenueColumn
Exclusion$130ExclusionAmount

Grants To Domestic Orgs GrantsToDomesticOrgs

FieldValueIRS element (for citing)
Total18100Total
Program Services18100ProgramServices

Grants To Domestic Individuals GrantsToDomesticIndividuals

FieldValueIRS element (for citing)
Total0Total

Foreign Grants ForeignGrants

FieldValueIRS element (for citing)
Total0Total

Benefits To Members BenefitsToMembers

FieldValueIRS element (for citing)
Total0Total

Comp Current Officers Directors CompCurrentOfficersDirectors

FieldValueIRS element (for citing)
Total70296Total
Fundraising70296Fundraising

Comp Disqual Persons CompDisqualPersons

FieldValueIRS element (for citing)
Total0Total

Other Salaries And Wages OtherSalariesAndWages

FieldValueIRS element (for citing)
Total10806Total
Program Services8373ProgramServices
Management And General2433ManagementAndGeneral

Pension Plan Contributions PensionPlanContributions

FieldValueIRS element (for citing)
Total0Total

Other Employee Benefits OtherEmployeeBenefits

FieldValueIRS element (for citing)
Total3169Total
Program Services2456ProgramServices
Management And General713ManagementAndGeneral

Payroll Taxes PayrollTaxes

FieldValueIRS element (for citing)
Total0Total

Fees For Services Management FeesForServicesManagement

FieldValueIRS element (for citing)
Total0Total

Fees For Services Legal FeesForServicesLegal

FieldValueIRS element (for citing)
Total0Total

Fees For Services Accounting FeesForServicesAccounting

FieldValueIRS element (for citing)
Total4223Total
Management And General4223ManagementAndGeneral

Fees For Services Lobbying FeesForServicesLobbying

FieldValueIRS element (for citing)
Total0Total

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total0Total

Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees

FieldValueIRS element (for citing)
Total0Total

Fees For Services Other FeesForServicesOther

FieldValueIRS element (for citing)
Total8355Total
Program Services8355ProgramServices

Advertising Advertising

FieldValueIRS element (for citing)
Total0Total

Office Expenses OfficeExpenses

FieldValueIRS element (for citing)
Total11024Total
Program Services6870ProgramServices
Management And General4154ManagementAndGeneral

Information Technology InformationTechnology

FieldValueIRS element (for citing)
Total0Total

Royalties Royalties

FieldValueIRS element (for citing)
Total0Total

Occupancy Occupancy

FieldValueIRS element (for citing)
Total525Total
Program Services327ProgramServices
Management And General198ManagementAndGeneral
Fundraising0Fundraising

Travel Travel

FieldValueIRS element (for citing)
Total1303Total
Program Services812ProgramServices
Management And General491ManagementAndGeneral

Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials

FieldValueIRS element (for citing)
Total0Total

Conferences Meetings ConferencesMeetings

FieldValueIRS element (for citing)
Total35Total
Program Services22ProgramServices
Management And General13ManagementAndGeneral

Interest Interest

FieldValueIRS element (for citing)
Total0Total

Payments To Affiliates PaymentsToAffiliates

FieldValueIRS element (for citing)
Total0Total

Depreciation Depletion DepreciationDepletion

FieldValueIRS element (for citing)
Total0Total

Insurance Insurance

FieldValueIRS element (for citing)
Total0Total

Other Expenses OtherExpenses (2 entries)

DescriptionDescriptionTotalTotalProgram ServicesProgramServicesManagement And GeneralManagementAndGeneral
PROGRAM EXPENSE2748127481
GENERAL BUSINESS EXPENSE574135782163

Total Functional Expenses TotalFunctionalExpenses

FieldValueIRS element (for citing)
Total161058Total
Program Services76374ProgramServices
Management And General14388ManagementAndGeneral
Fundraising70296Fundraising

Cash Non Interest Bearing CashNonInterestBearing

FieldValueIRS element (for citing)
BOY0BOY
EOY0EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

FieldValueIRS element (for citing)
BOY152108BOY
EOY119963EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

FieldValueIRS element (for citing)
BOY0BOY
EOY0EOY

Accounts Receivable AccountsReceivable

FieldValueIRS element (for citing)
BOY4877BOY
EOY44502EOY

Receivables From Officers Etc ReceivablesFromOfficersEtc

FieldValueIRS element (for citing)
BOY0BOY
EOY0EOY

Receivables From Disqual Persons ReceivablesFromDisqualPersons

FieldValueIRS element (for citing)
BOY0BOY
EOY0EOY

Other Notes Loans Receivable Net OtherNotesLoansReceivableNet

FieldValueIRS element (for citing)
BOY0BOY
EOY0EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

FieldValueIRS element (for citing)
BOY0BOY
EOY0EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

FieldValueIRS element (for citing)
BOY0BOY
EOY0EOY

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

FieldValueIRS element (for citing)
BOY0BOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

FieldValueIRS element (for citing)
BOY0BOY
EOY0EOY

Investments Other Securities InvestmentsOtherSecurities

FieldValueIRS element (for citing)
BOY0BOY
EOY0EOY

Investments Program Related InvestmentsProgramRelated

FieldValueIRS element (for citing)
BOY0BOY
EOY0EOY

Intangible Assets IntangibleAssets

FieldValueIRS element (for citing)
BOY0BOY
EOY0EOY

Other Assets Total OtherAssetsTotal

FieldValueIRS element (for citing)
BOY0BOY
EOY0EOY

Total Assets TotalAssets

FieldValueIRS element (for citing)
BOY156985BOY
EOY164465EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

FieldValueIRS element (for citing)
BOY50128BOY
EOY37447EOY

Grants Payable GrantsPayable

FieldValueIRS element (for citing)
BOY0BOY
EOY0EOY

Deferred Revenue DeferredRevenue

FieldValueIRS element (for citing)
BOY0BOY
EOY0EOY

Tax Exempt Bond Liabilities TaxExemptBondLiabilities

FieldValueIRS element (for citing)
BOY0BOY
EOY0EOY

Escrow Account Liability EscrowAccountLiability

FieldValueIRS element (for citing)
BOY0BOY
EOY0EOY

Loans From Officers Directors LoansFromOfficersDirectors

FieldValueIRS element (for citing)
BOY0BOY
EOY0EOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

FieldValueIRS element (for citing)
BOY0BOY
EOY0EOY

Unsecured Notes Loans Payable UnsecuredNotesLoansPayable

FieldValueIRS element (for citing)
BOY0BOY
EOY0EOY

Other Liabilities OtherLiabilities

FieldValueIRS element (for citing)
BOY0BOY
EOY0EOY

Total Liabilities TotalLiabilities

FieldValueIRS element (for citing)
BOY50128BOY
EOY37447EOY
FieldValueIRS element (for citing)
Follow SFAS117XFollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

FieldValueIRS element (for citing)
BOY84256BOY
EOY97677EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

FieldValueIRS element (for citing)
BOY22601BOY
EOY29341EOY

Permanently Restricted Net Assets PermanentlyRestrictedNetAssets

FieldValueIRS element (for citing)
BOY0BOY
EOY0EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY106857BOY
EOY127018EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY156985BOY
EOY164465EOY
FieldValueIRS element (for citing)
Reconcilation Revenue Expenses20161ReconcilationRevenueExpenses
Method Of Accounting AccrualXMethodOfAccountingAccrual
Accountant Compile Or ReviewfalseAccountantCompileOrReview
FS AuditedtrueFSAudited

FS Audited Basis FSAuditedBasis

FieldValueIRS element (for citing)
Financial Statement ConsolidatedXFinancialStatementConsolidated
FieldValueIRS element (for citing)
Audit CommitteetrueAuditCommittee
Federal Grant Audit RequiredfalseFederalGrantAuditRequired

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org170b1 AviXPubliclySupportedOrg170b1Avi

Gifts Grants Contrib Received170 GiftsGrantsContribReceived170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years68100CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years163706CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years107199CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year165854CurrentTaxYearMinus1Year
Current Tax Year223034CurrentTaxYear
Total727893Total

Tax Rev Levied For Org Benefit170 TaxRevLeviedForOrgBenefit170

FieldValueIRS element (for citing)
Total0Total

Value Srvc Fclts Furnished By Govt ValueSrvcFcltsFurnishedByGovt

FieldValueIRS element (for citing)
Total0Total

Total170 Total170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years68100CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years163706CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years107199CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year165854CurrentTaxYearMinus1Year
Current Tax Year223034CurrentTaxYear
Total727893Total
FieldValueIRS element (for citing)
Amounts Subst Contributors Total27392AmountsSubstContributorsTotal
Public Support Total170700501PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years1472CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years969CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years615CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year243CurrentTaxYearMinus1Year
Current Tax Year130CurrentTaxYear
Total3429Total

Net UBI NetUBI

FieldValueIRS element (for citing)
Total0Total

Other Income170 OtherIncome170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years45CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years25CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years98CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year0CurrentTaxYearMinus1Year
Current Tax Year0CurrentTaxYear
Total168Total
FieldValueIRS element (for citing)
Total Support731490TotalSupport
Gross Receipts From Admissions Etc166286GrossReceiptsFromAdmissionsEtc
Public Support Pertcentage1700.95764PublicSupportPertcentage170
Public Support Pertcent Prior Year0.95088PublicSupportPertcentPriorYear
Thirty Three Percnt Tests CY170XThirtyThreePercntTestsCY170

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

FieldValueIRS element (for citing)
Contributor NumberRESTRICTEDContributorNumber

Contributor Name Business ContributorNameBusiness

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor Address US ContributorAddressUS

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Aggregate ContributionsRESTRICTEDAggregateContributions

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Art Public Exhibition AmtsArtPublicExhibitionAmts
Held Works Of Art AmtsHeldWorksOfArtAmts
Current Year Minus3 YearsCurrentYearMinus3Years
Current Year Minus4 YearsCurrentYearMinus4Years
LandLand
BuildingsBuildings
Leasehold ImprovementsLeaseholdImprovements
EquipmentEquipment
Other Land BuildingsOtherLandBuildings
Tot Revenue Etc Audited Fincl Stmt262164TotRevenueEtcAuditedFinclStmt
Donated Srvc And Use Of Facilities39000DonatedSrvcAndUseOfFacilities
Other Revenues41945OtherRevenues
Revenue Not Rptd F99080945RevenueNotRptdF990
Revenue Subtotal181219RevenueSubtotal
Total Revenue Per Form990181219TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt242003TotExpensesEtcAuditedFinclStmt
Donated Services Use Of Facilities39000DonatedServicesUseOfFacilities
Other Expenses Included41945OtherExpensesIncluded
Expenses Not Rptd F99080945ExpensesNotRptdF990
Expenses Subtotal161058ExpensesSubtotal
Total Expenses Per Form990161058TotalExpensesPerForm990

Form990 Schedule D Part XIII Form990ScheduleDPartXIII (2 entries)

IdentifierIdentifierReturn ReferenceReturnReferenceExplanationExplanation
FIN 48 DISCLOSURESCHEDULE D, PART XMANAGEMENT HAS EVALUATED THEIR INCOME TAX POSITIONS UNDER THE GUIDANCE INCLUDED IN ASC 740. BASED ON THEIR REVIEW, MANAGEMENT HAS NOT IDENTIFIED ANY MATERIAL UNCERTAIN TAX POSITIONS TO BE RECORDED OR DISCLOSED IN THE FINANCIAL STATEMENTS.
RECONCILIATION OF REVENUE AND EXPENSESSCHEDULE D, PART XI & XII LINE 2DFUNDRAISING EVENT EXPENSES 41,945

Schedule G IRS990ScheduleG

Events Information EventsInformation

FieldValueIRS element (for citing)
Name Of Event1GOLF OUTINGNameOfEvent1
Gross Receipts Event149911GrossReceiptsEvent1
Charitable Contributions Event15336CharitableContributionsEvent1
Gross Revenue Event144575GrossRevenueEvent1
Non Cash Prizes Event18993NonCashPrizesEvent1
Rent Facility Costs Event15336RentFacilityCostsEvent1
Food And Beverage Event15863FoodAndBeverageEvent1
Other Direct Expenses Event13400OtherDirectExpensesEvent1
Name Of Event2IOPO WALKNameOfEvent2
Gross Receipts Event224301GrossReceiptsEvent2
Gross Revenue Event224301GrossRevenueEvent2
Rent Facility Costs Event21000RentFacilityCostsEvent2
Food And Beverage Event2294FoodAndBeverageEvent2
Other Direct Expenses Event215158OtherDirectExpensesEvent2
Total Number Of Other Events0TotalNumberOfOtherEvents
Gross Receipts Total74212GrossReceiptsTotal
Charitable Contributions Total5336CharitableContributionsTotal
Gross Revenue Total Events68876GrossRevenueTotalEvents
Non Cash Prizes Total Events8993NonCashPrizesTotalEvents
Rent Facility Costs Total Events6336RentFacilityCostsTotalEvents
Food And Beverage Total Events6157FoodAndBeverageTotalEvents
Other Direct Expenses Total Events18558OtherDirectExpensesTotalEvents
Direct Expense Summary Events40044DirectExpenseSummaryEvents
Net Income Summary28832NetIncomeSummary

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Records MaintainedtrueRecordsMaintained

Recipient Table RecipientTable

Recipient Name Business RecipientNameBusiness

FieldValueIRS element (for citing)
Business Name Line1HOOSIER BURN CAMPBusinessNameLine1

Address US AddressUS

FieldValueIRS element (for citing)
Address Line190 BOX 233AddressLine1
CityBATTLE GROUNDCity
StateINState
ZIP Code47920ZIPCode
FieldValueIRS element (for citing)
EIN Of Recipient331032976EINOfRecipient
IRC Section501(C)(3)IRCSection
Amount Of Cash Grant7500AmountOfCashGrant
Purpose Of GrantGENERAL OPERATING SUPPORTPurposeOfGrant
FieldValueIRS element (for citing)
Total Nbr Of501 C3 And Govt Grants1TotalNbrOf501C3AndGovtGrants

Form990 Schedule I Part IV Form990ScheduleIPartIV

FieldValueIRS element (for citing)
IdentifierPROCEDURES FOR MONITORING THE USE OF GRANT FUNDSIdentifier
Return ReferenceSCHEDULE I, PART 1, LINE 2ReturnReference
ExplanationALL GRANTS ARE CLOSELY MONITORED AND THE USE OF THOSE FUNDS ARE INCLUDED IN THE BOARD MINUTES.Explanation

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Severance PaymentfalseSeverancePayment
Supplemental Nonqual Retire PlanfalseSupplementalNonqualRetirePlan
Equity Based Comp ArrangementfalseEquityBasedCompArrangement
Comp Based On Revenue Of Filing OrgfalseCompBasedOnRevenueOfFilingOrg
Comp Based On Revenue Related OrgsfalseCompBasedOnRevenueRelatedOrgs
Comp Based Net Earnings Filing OrgfalseCompBasedNetEarningsFilingOrg
Comp Based Net Earnings Relate OrgsfalseCompBasedNetEarningsRelateOrgs
Any Non Fixed PaymentsfalseAnyNonFixedPayments
Initial Contract ExceptionfalseInitialContractException

Form990 Schedule J Part II Form990ScheduleJPartII

FieldValueIRS element (for citing)
Name PersonKELLIE HANNERNamePerson
TitleBOARD MEMBERTitle
Base Compensation Filing Org0BaseCompensationFilingOrg
Comp Based On Related Orgs166106CompBasedOnRelatedOrgs
Bonus Filing Org0BonusFilingOrg
Bonus Related Orgs3613BonusRelatedOrgs
Other Compensation Filing Org0OtherCompensationFilingOrg
Other Compensation Related Orgs12408OtherCompensationRelatedOrgs
Deferred Comp Filing Org0DeferredCompFilingOrg
Deferred Comp Related Orgs10539DeferredCompRelatedOrgs
Nontaxable Benefits Filing Org0NontaxableBenefitsFilingOrg
Nontaxable Benefits Related Orgs18515NontaxableBenefitsRelatedOrgs
Total Compensation Filing Org0TotalCompensationFilingOrg
Total Compensation Related Orgs211181TotalCompensationRelatedOrgs
Comp Report Prior990 Filing Org0CompReportPrior990FilingOrg
Comp Report Prior990 Related Orgs0CompReportPrior990RelatedOrgs

Form990 Schedule J Part III Form990ScheduleJPartIII

FieldValueIRS element (for citing)
IdentifierCOMPENSATION PROCEDURESIdentifier
Return ReferenceSCHEDULE J, PART 1, LINE 3ReturnReference
ExplanationKELLIE HANNER IS COMPENSATED AS THE PRESIDENT OF THE INDIANA ORGAN PROCUREMENT ORGANIZATION, INC (IOPO). HER COMPENSATION IS DETERMINED BY THE IOPO BOARD MEMBERS. IOPO IS A RELATED ENTITY OF IOPO FOUNDATION.Explanation

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (2 entries)

IdentifierIdentifierReturn ReferenceReturnReferenceExplanationExplanation
PROCESS TO REVIEW THE FORM 990FORM 990, PART VI, QUESTION 11ATHE DRAFT OF THE 990 IS THEN EMAILED TO BOARD MEMBERS FOR THEIR REVIEW, FOLLOWED BY A CONFERENCE CALL TO DISCUSS COMMENTS ON THE DRAFT. THE DRAFT IS ALSO REVIEWED BY AN INDEPENDENT ACCOUNTING FIRM. CONFLICT OF INTEREST POLICY FORM 990, PART VI, QUESTION 12A-12C THE ORGANIZATION DID NOT HAVE A CONFLICT OF INTEREST POLICY IN PLACE DURING 2012. THE FOUNDATION IS ADOPTING A CONFLICT OF INTEREST POLICY THAT WILL BE IN PLACE BY THE END OF 2013. DURING 2012, THE BOARD FOLLOWED INDIANA ORGAN PROCUREMENT ORGANIZATION'S CONFLICT OF INTEREST POLICY.
GOVERNING DOCUMENTS AVAILABLE TO THE PUBLICFORM 990, PART VI, QUESTION 19THE ORGANIZATION'S GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.

Schedule R IRS990ScheduleR

Form990 Schedule R Part II Form990ScheduleRPartII

Name Of Disregarded Entity NameOfDisregardedEntity

FieldValueIRS element (for citing)
Business Name Line1INDIANA ORGAN PROCUREMENT ORGANIZATIONBusinessNameLine1

Address US AddressUS

FieldValueIRS element (for citing)
Address Line13760 GUION ROADAddressLine1
CityINDIANAPOLISCity
StateINState
ZIP Code46222ZIPCode
FieldValueIRS element (for citing)
EIN351746358EIN
Primary ActivitiesORGANDONATIONPrimaryActivities
Legal Domicile StateINLegalDomicileState
Exempt Code Section501(C)(3)ExemptCodeSection
Public Charity Status7PublicCharityStatus

Direct Controlling Entity Name DirectControllingEntityName

FieldValueIRS element (for citing)
Business Name Line1IOPOBusinessNameLine1
FieldValueIRS element (for citing)
Controlled OrgtrueControlledOrg
FieldValueIRS element (for citing)
Receipt Of Int Ann Rents RoyaltiesfalseReceiptOfIntAnnRentsRoyalties
Gift Grant Or Cap Contr To Other OrgfalseGiftGrantOrCapContrToOtherOrg
Gift Grant Or Cap Contr Fr Other OrgtrueGiftGrantOrCapContrFrOtherOrg
Loans Or Guarantees To Other OrgfalseLoansOrGuaranteesToOtherOrg
Loans Or Guarantees From Other OrgfalseLoansOrGuaranteesFromOtherOrg
Dividends Related OrganizationfalseDividendsRelatedOrganization
Sale Of Assets To Other OrgfalseSaleOfAssetsToOtherOrg
Purchase Of Assets From Other OrgfalsePurchaseOfAssetsFromOtherOrg
Exchange Of AssetsfalseExchangeOfAssets
Rental Of Facilities To Other OrgsfalseRentalOfFacilitiesToOtherOrgs
Rental Of Facilities Fr Other OrgsfalseRentalOfFacilitiesFrOtherOrgs
Perform Of Services For Other OrgsfalsePerformOfServicesForOtherOrgs
Perform Of Services By Other OrgsfalsePerformOfServicesByOtherOrgs
Sharing Of FacilitiestrueSharingOfFacilities
Sharing Of Paid EmployeestrueSharingOfPaidEmployees
Reimbursement Paid To Other OrgtrueReimbursementPaidToOtherOrg
Reimbursement Paid By Other OrgfalseReimbursementPaidByOtherOrg
Other Transfer To Other OrgfalseOtherTransferToOtherOrg
Other Transfer From Other OrgtrueOtherTransferFromOtherOrg

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