INDIANA PHILANTHROPY ALLIANCE INC: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- INDIANA PHILANTHROPY ALLIANCE INC (EIN 35-1835134)
- Tax period
- 2012-01-01 to 2012-12-31
- Filed
- 2013-05-14
- IRS object ID
- 201331349349304543
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2013-05-14T13:41:41-05:00 | Timestamp |
| Tax Period End Date | 2012-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DEHMEL & ASSOCIATES PC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2222 CUNNINGHAM RD | AddressLine1 |
| City | INDIANAPOLIS | City |
| State | IN | State |
| ZIP Code | 462243701 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 351835134 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | INDIANA GRANTMAKERS ALLIANCE INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | INDI | NameControl |
| Phone | 3176305200 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 32 E WASHINGTON ST SUITE 1100 | AddressLine1 |
| City | INDIANAPOLIS | City |
| State | IN | State |
| ZIP Code | 46204 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | MARISSA MANLOVE | Name |
| Title | PRESIDENT/CEO | Title |
| Phone | 3176305200 | Phone |
| Date Signed | 2013-05-15 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | MARIE C BOONE CPA | Name |
| Phone | 3172482202 | Phone |
| Date Prepared | 2013-05-14 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | MARISSA MANLOVE PRESCEO | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 32 EAST WASHINGTON STREET 1100 | AddressLine1 |
| City | INDIANAPOLIS | City |
| State | IN | State |
| ZIP Code | 46204 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 1008158 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.INDIANAGRANTMAKERS.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1990 | YearFormation |
| State Legal Domicile | IN | StateLegalDomicile |
| Activity Or Mission Description | THE INDIANA GRANTMAKERS ALLIANCE IS A MEMBERSHIP ORGANIZATION DEDICATED TO ADVANCING PHILANTHROPY IN INDIANA BY PROMOTING LEGAL, ETHICAL, EFFECTIVE AND EFFICIENT GRANTMAKING. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 16 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 16 | NbrIndependentVotingMembers |
| Total Nbr Employees | 15 | TotalNbrEmployees |
| Total Nbr Volunteers | 40 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Prior Year | 543150 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 739643 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 16405 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 32000 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 63684 | InvestmentIncomePriorYear |
| Investment Income Current Year | 36500 | InvestmentIncomeCurrentYear |
| Other Revenue Current Year | 0 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 623239 | TotalRevenuePriorYear |
| Total Revenue Current Year | 808143 | TotalRevenueCurrentYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 390483 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 389365 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 0 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 280482 | OtherExpensePriorYear |
| Other Expenses Current Year | 409348 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 670965 | TotalExpensesPriorYear |
| Total Expenses Current Year | 798713 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -47726 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 9430 | RevenuesLessExpensesCY |
| Total Assets BOY | 1232050 | TotalAssetsBOY |
| Total Assets EOY | 1311136 | TotalAssetsEOY |
| Total Liabilities BOY | 20944 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 36315 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 1211106 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 1274821 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | THE INDIANA GRANTMAKERS ALLIANCE IS A MEMBERSHIP ORGANIZATION DEDICATED TO ADVANCING PHILANTHROPY IN INDIANA BY PROMOTING LEGAL, ETHICAL, EFFECTIVE AND EFFICIENT GRANTMAKING. | MissionDescription |
| Significant New Program Services | true | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 471609 | Expense |
| Description | PHILANTHROPY - INDIANA GRANTMAKERS ALLIANCE (IGA) ENCOURAGES AN ORGANIZED AND KNOWLEDGEABLE PHILANTHROPY SECTOR THAT IS ACKNOWLEDGED FOR ITS IMPACT ON KEY ISSUES AFFECTING INDIANA. DURING 2012, IGA HELD 15 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 95% MEMBER RETENTION RATE AND RECEIVED AN OVERALL MEMBER SATISFACTION RATING OF 4.62 ON A 5 POINT SCALE. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 107233 | Expense |
| Revenue | 32000 | Revenue |
| Description | EDUCATIONAL 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 2012, IGA PARTNERED WITH OTHER ORGANIZATIONS TO PRESENT 43 EDUCATIONAL EVENTS, INCLUDING A GRANTMAKERS' CONFERENCE, WEBINARS, LUNCH FORUMS, WORKSHOPS, REGIONAL FORUMS, AND TELECONFERENCES. 82% 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. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 42232 | Expense |
| Description | PUBLIC POLICY - IGA'S ADVOCACY EFFORTS IN 2012 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 CANDIDATES AND 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. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 621074 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | true | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | true | LobbyingActivities |
| Subject To Proxy Tax | false | SubjectToProxyTax |
| Donor Advised Funds | false | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | false | CollectionsOfArt |
| Credit Counseling | false | CreditCounseling |
| Term Or Permanent Endowments | false | TermOrPermanentEndowments |
| Report Land Bldg Equip | true | ReportLandBldgEquip |
| Report Invest Oth Securities | false | ReportInvestOthSecurities |
| Report Prog Rel Invest | false | ReportProgRelInvest |
| Report Other Assets | false | ReportOtherAssets |
| Report Other Liabilities | false | ReportOtherLiabilities |
| Report Fin48 Footnote | false | ReportFin48Footnote |
| Independent Audit Financial Stmt | false | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | true | ConsolidatedAuditFinancialStmt |
| School | false | School |
| Foreign Office | false | ForeignOffice |
| Foreign Activities | false | ForeignActivities |
| More Than5000 K To Organizations | false | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividuals |
| Professional Fundraising | false | ProfessionalFundraising |
| Fundraising Activities | false | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | false | Hospital |
| Grants To Organizations | false | GrantsToOrganizations |
| Grants To Individuals | false | GrantsToIndividuals |
| Schedule J Required | false | ScheduleJRequired |
| Tax Exempt Bonds | false | TaxExemptBonds |
| Excess Benefit Transaction | false | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | false | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | false | LoanToOfficerOrDQP |
| Grant To Related Person | false | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | false | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | false | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | false | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | false | DeductibleNonCashContributions |
| Deductible Contributions Of Art | false | DeductibleContributionsOfArt |
| Terminated | false | Terminated |
| Partial Liquidation | false | PartialLiquidation |
| Disregarded Entity | false | DisregardedEntity |
| Related Entity | true | RelatedEntity |
| Related Org Controlled Entity | true | RelatedOrgControlledEntity |
| Transaction Related Entity | true | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | false | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Info In Schedule O Part V | X | InfoInScheduleOPartV |
| Number Forms Transmitted With1096 | 28 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 15 | NumberOfEmployees |
| Employment Tax Returns Filed | true | EmploymentTaxReturnsFiled |
| Unrelated Business Income | false | UnrelatedBusinessIncome |
| Foreign Financial Account | false | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Non Deductible Contributions | false | NonDeductibleContributions |
| Quid Pro Quo Contributions | false | QuidProQuoContributions |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | false | FundsToPayPremiums |
| Premiums Paid | false | PremiumsPaid |
| Indoor Tanning Services | false | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 16 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 16 | NumberIndependentVotingMembers |
| Family Or Business Relationship | false | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | false | DelegationOfManagementDuties |
| Changes To Organizing Docs | false | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuse |
| Members Or Stockholders | false | MembersOrStockholders |
| Election Of Board Members | false | ElectionOfBoardMembers |
| Decisions Subject To Approval | false | DecisionsSubjectToApproval |
| Minutes Of Governing Body | true | MinutesOfGoverningBody |
| Minutes Of Committees | true | MinutesOfCommittees |
| Officer Mailing Address | false | OfficerMailingAddress |
| Local Chapters | false | LocalChapters |
| Form990 Provided To Governing Body | false | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | true | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | true | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | true | RegularMonitoringEnforcement |
| Whistleblower Policy | true | WhistleblowerPolicy |
| Document Retention Policy | true | DocumentRetentionPolicy |
| Compensation Process CEO | true | CompensationProcessCEO |
| Compensation Process Other | true | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | IN | StatesWhereCopyOfReturnIsFiled |
| Own Website | X | OwnWebsite |
| Other Website | X | OtherWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MARISSA MANLOVE PRESCEO | BusinessNameLine1 |
| Business Name Line2 | INDIANA GRANTMAKERS ALLIANCE | BusinessNameLine2 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 3176305200 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 32 E WASHINGTON ST 1100 | AddressLine1 |
| City | INDIANAPOLIS | City |
| State | IN | State |
| ZIP Code | 46204 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (18 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Average Hours Per Week RelatedAverageHoursPerWeekRelated | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|---|
| BETSY BIKOFF | |||||||
| CHAIR | 1.00 | 1.00 | X | X | 0 | 0 | 0 |
| AMBER ROOS | |||||||
| VICE CHAIR | 1.00 | 1.00 | X | X | 0 | 0 | 0 |
| RICHARD A HADDAD | |||||||
| TREASURER | 1.00 | 1.00 | X | X | 0 | 0 | 0 |
| SUZANNE LIGHT | |||||||
| SECRETARY | 1.00 | 1.00 | X | X | 0 | 0 | 0 |
| BRAD BUMGARDNER | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| HOPE FLORES | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| GARY BAUER | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| MARGOT CLARK | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| LEE ANN HOY | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| DOUG INMAN | |||||||
| EX-OFFICIO | 1.00 | X | 0 | 0 | 0 | ||
| KENT W LANUM | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| MARK H MILLER | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| JANET HELDT | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| K TYRONE SPANN | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| MARILEE J SPRINGER | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| PAM VELO | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| JEAN VRABEL | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| MARISSA MANLOVE | |||||||
| PRESIDENT/CE | 34.00 | 6.00 | X | 84455 | 36195 | 26780 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 84455 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 36195 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 26780 | TotalOtherCompensation |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | false | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
| Membership Dues | 259025 | MembershipDues |
| All Other Contributions | 480618 | AllOtherContributions |
| Total Contributions | 739643 | TotalContributions |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | PROGRAM REVENUE | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 32000 | TotalRevenueColumn |
| Related Or Exempt Function Income | 32000 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 32000 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 36465 | TotalRevenueColumn |
| Exclusion | $36,465 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 200050 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 200015 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 35 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 35 | TotalRevenueColumn |
| Related Or Exempt Function Income | 35 | RelatedOrExemptFunctionIncome |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 808143 | TotalRevenueColumn |
| Related Or Exempt Function Income | 32035 | RelatedOrExemptFunctionIncome |
| Exclusion | $36,465 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | X | InfoInScheduleOPartIX |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 103201 | Total |
| Program Services | 81087 | ProgramServices |
| Management And General | 22114 | ManagementAndGeneral |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 214825 | Total |
| Program Services | 176842 | ProgramServices |
| Management And General | 37983 | ManagementAndGeneral |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 20733 | Total |
| Program Services | 17283 | ProgramServices |
| Management And General | 3450 | ManagementAndGeneral |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 28455 | Total |
| Program Services | 25106 | ProgramServices |
| Management And General | 3349 | ManagementAndGeneral |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 22151 | Total |
| Program Services | 18628 | ProgramServices |
| Management And General | 3523 | ManagementAndGeneral |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5128 | Total |
| Management And General | 5128 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 32940 | Total |
| Management And General | 32940 | ManagementAndGeneral |
Fees For Services Lobbying FeesForServicesLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 36000 | Total |
| Program Services | 36000 | ProgramServices |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 104651 | Total |
| Program Services | 104651 | ProgramServices |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6647 | Total |
| Program Services | 3656 | ProgramServices |
| Management And General | 2991 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 31600 | Total |
| Program Services | 10979 | ProgramServices |
| Management And General | 20621 | ManagementAndGeneral |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5999 | Total |
| Management And General | 5999 | ManagementAndGeneral |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 55036 | Total |
| Program Services | 41682 | ProgramServices |
| Management And General | 13354 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 10207 | Total |
| Program Services | 5614 | ProgramServices |
| Management And General | 4593 | ManagementAndGeneral |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 85142 | Total |
| Program Services | 85142 | ProgramServices |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 950 | Total |
| Management And General | 950 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3751 | Total |
| Management And General | 3751 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5182 | Total |
| Management And General | 5182 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral |
|---|---|---|---|
| DUES AND MEMBERSHIPS | 7535 | 7535 | |
| LOCAL STAFF & BOARD EXP | 6869 | 6869 | |
| DUES & MEMBERSHIPS GEN | 6091 | 6091 | |
| LOCAL STAFF & BOARD EXP G | 5620 | 5620 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 798713 | Total |
| Program Services | 621074 | ProgramServices |
| Management And General | 177639 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 25832 | BOY |
| EOY | 94266 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 70471 | BOY |
| EOY | 100511 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 70000 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 694109 | BOY |
| EOY | 534377 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 14240 | BOY |
| EOY | 13226 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 158658 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 130868 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 20293 | BOY |
| EOY | 27790 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 395327 | BOY |
| EOY | 461805 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 11778 | BOY |
| EOY | 9161 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1232050 | BOY |
| EOY | 1311136 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8444 | BOY |
| EOY | 23815 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 12500 | BOY |
| EOY | 12500 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 20944 | BOY |
| EOY | 36315 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 897105 | BOY |
| EOY | 899551 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 314001 | BOY |
| EOY | 375270 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1211106 | BOY |
| EOY | 1274821 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1232050 | BOY |
| EOY | 1311136 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 9430 | ReconcilationRevenueExpenses |
| Reconciliation Unrealized Invest | 54285 | ReconciliationUnrealizedInvest |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
FS Audited Basis FSAuditedBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Consolidated | X | FinancialStatementConsolidated |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | true | AuditCommittee |
| Federal Grant Audit Required | false | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 668477 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 610250 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 668475 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 543150 | CurrentTaxYearMinus1Year |
| Current Tax Year | 739643 | CurrentTaxYear |
| Total | 3229995 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 668477 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 610250 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 668475 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 543150 | CurrentTaxYearMinus1Year |
| Current Tax Year | 739643 | CurrentTaxYear |
| Total | 3229995 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 1435896 | AmountsSubstContributorsTotal |
| Public Support Total170 | 1794099 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 85894 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 71174 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 78336 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 63225 | CurrentTaxYearMinus1Year |
| Current Tax Year | 36465 | CurrentTaxYear |
| Total | 335094 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 3565089 | TotalSupport |
| Gross Receipts From Admissions Etc | 187236 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.50320 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.46680 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Volunteers | true | Volunteers |
| Paid Staff Or Management | true | PaidStaffOrManagement |
| Media Advertisements | false | MediaAdvertisements |
| Mailings Members | true | MailingsMembers |
| Mailings Members | $146 | MailingsMembersAmount |
| Publications Or Broadcast | true | PublicationsOrBroadcast |
| Grants Other Organizations | false | GrantsOtherOrganizations |
| Direct Contact Legislators | true | DirectContactLegislators |
| Direct Contact Legislators | $42,086 | DirectContactLegislatorsAmount |
| Rallies Demonstrations | false | RalliesDemonstrations |
| Other Activities | false | OtherActivities |
| Total Lobbying Expenditures IIB | 42232 | TotalLobbyingExpendituresIIB |
| Not Described In501c3 | false | NotDescribedIn501c3 |
Form990 Schedule C Part IV Form990ScheduleCPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Reference | SCHEDULE C, PART II-B, LINE 1 | ReturnReference |
| Explanation | THE 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. | Explanation |
Schedule D IRS990ScheduleD
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 158658 | OtherCostOrOtherBasis |
| Depreciation | 130868 | Depreciation |
| Book Value | 27790 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 27790 | TotalOfBookValueLandBuildings |
| Tot Revenue Etc Audited Fincl Stmt | 862428 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 54285 | NetUnrealizedGainsInvestments |
| Revenue Not Rptd F990 | 54285 | RevenueNotRptdF990 |
| Revenue Subtotal | 808143 | RevenueSubtotal |
| Total Revenue Per Form990 | 808143 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 798713 | TotExpensesEtcAuditedFinclStmt |
| Expenses Subtotal | 798713 | ExpensesSubtotal |
| Total Expenses Per Form990 | 798713 | TotalExpensesPerForm990 |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (9 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| EXPLANATION ON VOLUNTEERS AND TYPES OF SERVICES OR BENEFITS | FORM 990, PAGE 1, PART I, LINE 6 | VOLUNTEERS INCLUDE THE ALLIANCE BOARD OF DIRECTORS AND ALL COMMITTEE MEMBERS. |
| ANY SIGNIFICANT NEW PROGRAM SERVICES NOT LISTED ON A PRIOR RETURN | FORM 990, PAGE 2, PART III, LINE 2 | INDIANA GRANTMAKERS ALLIANCE (IGA) ADDED A DESCRIPTION FOR A THIRD PROGRAM TO THE 2012 FORM 990 PART III. THE PROGRAM IS NOT NEW, AS IGA HAS HAD PUBLIC POLICY PROGRAMS FOR MANY YEARS. IT JUST HAD NOT BEEN DESCRIBED SEPARATELY IN PART III PRIOR TO 2012. |
| ADDITIONAL INFORMATION | FORM 990, PART V | LINE 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 28 FORMS OF WHICH 12 WERE ALLIANCE CONTRACTS FORM W-3 EIN 35-1835134 15 FORMS OF WHICH 7 WERE ALLIANCE EMPLOYEES |
| ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 | FORM 990, PAGE 6, PART VI, LINE 11B | IN 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. |
| ENFORCEMENT OF CONFLICTS POLICY | FORM 990, PAGE 6, PART VI, LINE 12C | THE 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. |
| COMPENSATION PROCESS FOR TOP OFFICIAL | FORM 990, PAGE 6, PART VI, LINE 15A | THE 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. |
| COMPENSATION PROCESS FOR OFFICERS | FORM 990, PAGE 6, PART VI, LINE 15B | THE 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. |
| GOVERNING DOCUMENTS DISCLOSURE EXPLANATION | FORM 990, PAGE 6, PART VI, LINE 19 | CURRENTLY THE ALLIANCE WILL PROVIDE COPIES OF ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS UPON REQUEST, AND ON THE ALLIANCE WEBSITE. |
| OTHER FEES FOR SERVICES | FORM 990, PART IX, LINE 11G | CONSULTANTS-GRANTMAKERS AGING 78,738 0 0 CONSULTANTS-PUBLIC POLICY 6,275 0 0 CONSULTANTS-ENGAGEMENT INIT 5,500 0 0 CONSULTANTS-EDUCATION FOCUS 4,500 0 0 CONSULTANTS-GRANTS 9,638 0 0 |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII
Name Of Disregarded Entity NameOfDisregardedEntity
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | IN GRANTMAKERS ALLIANCE FOUNDATION | BusinessNameLine1 |
| Business Name Line2 | FOUNDATION INC | BusinessNameLine2 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 32 E WASHINGTON ST 1100 | AddressLine1 |
| City | INDIANAPOLIS | City |
| State | IN | State |
| ZIP Code | 46204 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 351868240 | EIN |
| Primary Activities | SUPPORTING | PrimaryActivities |
| Legal Domicile State | IN | LegalDomicileState |
| Exempt Code Section | C3 | ExemptCodeSection |
| Public Charity Status | 7 | PublicCharityStatus |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FILING ENT | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Controlled Org | true | ControlledOrg |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | false | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | false | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | false | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | false | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | false | LoansOrGuaranteesFromOtherOrg |
| Dividends Related Organization | false | DividendsRelatedOrganization |
| Sale Of Assets To Other Org | false | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | false | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | false | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | false | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | false | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | false | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | false | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | true | SharingOfFacilities |
| Sharing Of Paid Employees | true | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | false | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | true | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | false | OtherTransferToOtherOrg |
| Other Transfer From Other Org | true | OtherTransferFromOtherOrg |
Transactions Related Orgs Table TransactionsRelatedOrgsTable
Name Of Other Organization NameOfOtherOrganization
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | IN GRANTMAKERS ALLIANCE FOUNDATION | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transaction Type | Q | TransactionType |
| Amount Involved | 263500 | AmountInvolved |
| Method Of Amt Determination | COST | MethodOfAmtDetermination |
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