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

FieldValueIRS element (for citing)
Timestamp2013-05-14T13:41:41-05:00Timestamp
Tax Period End Date2012-12-31TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

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

Preparer Firm US Address PreparerFirmUSAddress

FieldValueIRS element (for citing)
Address Line12222 CUNNINGHAM RDAddressLine1
CityINDIANAPOLISCity
StateINState
ZIP Code462243701ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnType
Tax Period Begin Date2012-01-01TaxPeriodBeginDate

Filer Filer

FieldValueIRS element (for citing)
EIN351835134EIN

Name Name

FieldValueIRS element (for citing)
Business Name Line1INDIANA GRANTMAKERS ALLIANCE INCBusinessNameLine1
FieldValueIRS element (for citing)
Name ControlINDINameControl
Phone3176305200Phone

US Address USAddress

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

Officer Officer

FieldValueIRS element (for citing)
NameMARISSA MANLOVEName
TitlePRESIDENT/CEOTitle
Phone3176305200Phone
Date Signed2013-05-15DateSigned
Authorize Third PartytrueAuthorizeThirdParty

Preparer Preparer

FieldValueIRS element (for citing)
NameMARIE C BOONE CPAName
Phone3172482202Phone
Date Prepared2013-05-14DatePrepared
FieldValueIRS element (for citing)
Tax Year2012TaxYear
Build TS2016-02-24 21:20:13ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Name Of Principal Officer PersonMARISSA MANLOVE PRESCEONameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

FieldValueIRS element (for citing)
Address Line132 EAST WASHINGTON STREET 1100AddressLine1
CityINDIANAPOLISCity
StateINState
ZIP Code46204ZIPCode
FieldValueIRS element (for citing)
Gross Receipts1008158GrossReceipts
Group Return For AffiliatesfalseGroupReturnForAffiliates
Organization501c3XOrganization501c3
Web SiteWWW.INDIANAGRANTMAKERS.ORGWebSite
Type Of Organization CorporationXTypeOfOrganizationCorporation
Year Formation1990YearFormation
State Legal DomicileINStateLegalDomicile
Activity Or Mission DescriptionTHE 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 Body16NbrVotingMembersGoverningBody
Nbr Independent Voting Members16NbrIndependentVotingMembers
Total Nbr Employees15TotalNbrEmployees
Total Nbr Volunteers40TotalNbrVolunteers
Total Gross UBI0TotalGrossUBI
Contributions Grants Prior Year543150ContributionsGrantsPriorYear
Contributions Grants Current Year739643ContributionsGrantsCurrentYear
Program Service Revenue Prior Year16405ProgramServiceRevenuePriorYear
Program Service Revenue CY32000ProgramServiceRevenueCY
Investment Income Prior Year63684InvestmentIncomePriorYear
Investment Income Current Year36500InvestmentIncomeCurrentYear
Other Revenue Current Year0OtherRevenueCurrentYear
Total Revenue Prior Year623239TotalRevenuePriorYear
Total Revenue Current Year808143TotalRevenueCurrentYear
Grants And Similar Amnts CY0GrantsAndSimilarAmntsCY
Benefits Paid To Members CY0BenefitsPaidToMembersCY
Salaries Etc Prior Year390483SalariesEtcPriorYear
Salaries Etc Current Year389365SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY0TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year0TotalFundrsngExpCurrentYear
Other Expense Prior Year280482OtherExpensePriorYear
Other Expenses Current Year409348OtherExpensesCurrentYear
Total Expenses Prior Year670965TotalExpensesPriorYear
Total Expenses Current Year798713TotalExpensesCurrentYear
Revenues Less Expenses Prior Year-47726RevenuesLessExpensesPriorYear
Revenues Less Expenses CY9430RevenuesLessExpensesCY
Total Assets BOY1232050TotalAssetsBOY
Total Assets EOY1311136TotalAssetsEOY
Total Liabilities BOY20944TotalLiabilitiesBOY
Total Liabilities EOY36315TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY1211106NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY1274821NetAssetsOrFundBalancesEOY
Info In Schedule O Part IIIXInfoInScheduleOPartIII
Mission DescriptionTHE 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 ServicestrueSignificantNewProgramServices
Significant ChangefalseSignificantChange
Expense471609Expense
DescriptionPHILANTHROPY - 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

FieldValueIRS element (for citing)
Expense107233Expense
Revenue32000Revenue
DescriptionEDUCATIONAL 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

FieldValueIRS element (for citing)
Expense42232Expense
DescriptionPUBLIC 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
FieldValueIRS element (for citing)
Total Program Service Expense621074TotalProgramServiceExpense
Described In501 C3trueDescribedIn501C3
Schedule B RequiredtrueScheduleBRequired
Political ActivitiesfalsePoliticalActivities
Lobbying ActivitiestrueLobbyingActivities
Subject To Proxy TaxfalseSubjectToProxyTax
Donor Advised FundsfalseDonorAdvisedFunds
Conservation EasementsfalseConservationEasements
Collections Of ArtfalseCollectionsOfArt
Credit CounselingfalseCreditCounseling
Term Or Permanent EndowmentsfalseTermOrPermanentEndowments
Report Land Bldg EquiptrueReportLandBldgEquip
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 ActivitiesfalseFundraisingActivities
GamingfalseGaming
HospitalfalseHospital
Grants To OrganizationsfalseGrantsToOrganizations
Grants To IndividualsfalseGrantsToIndividuals
Schedule J RequiredfalseScheduleJRequired
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 EntitytrueRelatedOrgControlledEntity
Transaction Related EntitytrueTransactionRelatedEntity
Transfers To Exempt Non Chrtbl OrgfalseTransfersToExemptNonChrtblOrg
Activities Conducted PartnershipfalseActivitiesConductedPartnership
Schedule O RequiredtrueScheduleORequired
Info In Schedule O Part VXInfoInScheduleOPartV
Number Forms Transmitted With109628NumberFormsTransmittedWith1096
Number W2 G Included0NumberW2GIncluded
Number Of Employees15NumberOfEmployees
Employment Tax Returns FiledtrueEmploymentTaxReturnsFiled
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
Indoor Tanning ServicesfalseIndoorTanningServices
Info In Schedule O Part VIXInfoInScheduleOPartVI
Nbr Voting Governing Body Members16NbrVotingGoverningBodyMembers
Number Independent Voting Members16NumberIndependentVotingMembers
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 BodyfalseForm990ProvidedToGoverningBody
Conflict Of Interest PolicytrueConflictOfInterestPolicy
Annual Disclosure Covered PersonstrueAnnualDisclosureCoveredPersons
Regular Monitoring EnforcementtrueRegularMonitoringEnforcement
Whistleblower PolicytrueWhistleblowerPolicy
Document Retention PolicytrueDocumentRetentionPolicy
Compensation Process CEOtrueCompensationProcessCEO
Compensation Process OthertrueCompensationProcessOther
Investment In Joint VenturefalseInvestmentInJointVenture
States Where Copy Of Return Is FiledINStatesWhereCopyOfReturnIsFiled
Own WebsiteXOwnWebsite
Other WebsiteXOtherWebsite
Upon RequestXUponRequest

The Books Are In Care Of TheBooksAreInCareOf

Name Business NameBusiness

FieldValueIRS element (for citing)
Business Name Line1MARISSA MANLOVE PRESCEOBusinessNameLine1
Business Name Line2INDIANA GRANTMAKERS ALLIANCEBusinessNameLine2
FieldValueIRS element (for citing)
Telephone Number3176305200TelephoneNumber

Address US AddressUS

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

Form990 Part VII Section A Form990PartVIISectionA (18 entries)

TitleTitleAverage Hours Per WeekAverageHoursPerWeekAverage Hours Per Week RelatedAverageHoursPerWeekRelatedIndividual Trustee Or DirectorIndividualTrusteeOrDirectorOfficerOfficerReportable Comp From OrganizationReportableCompFromOrganizationReportable Comp From Related OrgsReportableCompFromRelatedOrgsOther CompensationOtherCompensation
BETSY BIKOFF
CHAIR1.001.00XX000
AMBER ROOS
VICE CHAIR1.001.00XX000
RICHARD A HADDAD
TREASURER1.001.00XX000
SUZANNE LIGHT
SECRETARY1.001.00XX000
BRAD BUMGARDNER
DIRECTOR1.00X000
HOPE FLORES
DIRECTOR1.00X000
GARY BAUER
DIRECTOR1.00X000
MARGOT CLARK
DIRECTOR1.00X000
LEE ANN HOY
DIRECTOR1.00X000
DOUG INMAN
EX-OFFICIO1.00X000
KENT W LANUM
DIRECTOR1.00X000
MARK H MILLER
DIRECTOR1.00X000
JANET HELDT
DIRECTOR1.00X000
K TYRONE SPANN
DIRECTOR1.00X000
MARILEE J SPRINGER
DIRECTOR1.00X000
PAM VELO
DIRECTOR1.00X000
JEAN VRABEL
DIRECTOR1.00X000
MARISSA MANLOVE
PRESIDENT/CE34.006.00X844553619526780
FieldValueIRS element (for citing)
Total Reportable Comp From Org84455TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs36195TotalReportableCompFrmRltdOrgs
Total Other Compensation26780TotalOtherCompensation
Formers ListedfalseFormersListed
Total Comp GT150 KfalseTotalCompGT150K
Compensation From Other SourcesfalseCompensationFromOtherSources
Membership Dues259025MembershipDues
All Other Contributions480618AllOtherContributions
Total Contributions739643TotalContributions

Program Service Revenue ProgramServiceRevenue

FieldValueIRS element (for citing)
DescriptionPROGRAM REVENUEDescription
Business Code900099BusinessCode
Total Revenue Column32000TotalRevenueColumn
Related Or Exempt Function Income32000RelatedOrExemptFunctionIncome
FieldValueIRS element (for citing)
Total Program Service Revenue32000TotalProgramServiceRevenue

Investment Income InvestmentIncome

FieldValueIRS element (for citing)
Total Revenue Column36465TotalRevenueColumn
Exclusion$36,465ExclusionAmount

Gross Amount Sales Assets GrossAmountSalesAssets

FieldValueIRS element (for citing)
Securities200050Securities

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

FieldValueIRS element (for citing)
Securities200015Securities

Gain Or Loss GainOrLoss

FieldValueIRS element (for citing)
Securities35Securities

Net Gain Or Loss Investments NetGainOrLossInvestments

FieldValueIRS element (for citing)
Total Revenue Column35TotalRevenueColumn
Related Or Exempt Function Income35RelatedOrExemptFunctionIncome

Total Revenue TotalRevenue

FieldValueIRS element (for citing)
Total Revenue Column808143TotalRevenueColumn
Related Or Exempt Function Income32035RelatedOrExemptFunctionIncome
Exclusion$36,465ExclusionAmount
FieldValueIRS element (for citing)
Info In Schedule O Part IXXInfoInScheduleOPartIX

Comp Current Officers Directors CompCurrentOfficersDirectors

FieldValueIRS element (for citing)
Total103201Total
Program Services81087ProgramServices
Management And General22114ManagementAndGeneral

Other Salaries And Wages OtherSalariesAndWages

FieldValueIRS element (for citing)
Total214825Total
Program Services176842ProgramServices
Management And General37983ManagementAndGeneral

Pension Plan Contributions PensionPlanContributions

FieldValueIRS element (for citing)
Total20733Total
Program Services17283ProgramServices
Management And General3450ManagementAndGeneral

Other Employee Benefits OtherEmployeeBenefits

FieldValueIRS element (for citing)
Total28455Total
Program Services25106ProgramServices
Management And General3349ManagementAndGeneral

Payroll Taxes PayrollTaxes

FieldValueIRS element (for citing)
Total22151Total
Program Services18628ProgramServices
Management And General3523ManagementAndGeneral

Fees For Services Legal FeesForServicesLegal

FieldValueIRS element (for citing)
Total5128Total
Management And General5128ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

FieldValueIRS element (for citing)
Total32940Total
Management And General32940ManagementAndGeneral

Fees For Services Lobbying FeesForServicesLobbying

FieldValueIRS element (for citing)
Total36000Total
Program Services36000ProgramServices

Fees For Services Other FeesForServicesOther

FieldValueIRS element (for citing)
Total104651Total
Program Services104651ProgramServices

Advertising Advertising

FieldValueIRS element (for citing)
Total6647Total
Program Services3656ProgramServices
Management And General2991ManagementAndGeneral

Office Expenses OfficeExpenses

FieldValueIRS element (for citing)
Total31600Total
Program Services10979ProgramServices
Management And General20621ManagementAndGeneral

Information Technology InformationTechnology

FieldValueIRS element (for citing)
Total5999Total
Management And General5999ManagementAndGeneral

Occupancy Occupancy

FieldValueIRS element (for citing)
Total55036Total
Program Services41682ProgramServices
Management And General13354ManagementAndGeneral

Travel Travel

FieldValueIRS element (for citing)
Total10207Total
Program Services5614ProgramServices
Management And General4593ManagementAndGeneral

Conferences Meetings ConferencesMeetings

FieldValueIRS element (for citing)
Total85142Total
Program Services85142ProgramServices

Interest Interest

FieldValueIRS element (for citing)
Total950Total
Management And General950ManagementAndGeneral

Depreciation Depletion DepreciationDepletion

FieldValueIRS element (for citing)
Total3751Total
Management And General3751ManagementAndGeneral

Insurance Insurance

FieldValueIRS element (for citing)
Total5182Total
Management And General5182ManagementAndGeneral

Other Expenses OtherExpenses (4 entries)

DescriptionDescriptionTotalTotalProgram ServicesProgramServicesManagement And GeneralManagementAndGeneral
DUES AND MEMBERSHIPS75357535
LOCAL STAFF & BOARD EXP68696869
DUES & MEMBERSHIPS GEN60916091
LOCAL STAFF & BOARD EXP G56205620

Total Functional Expenses TotalFunctionalExpenses

FieldValueIRS element (for citing)
Total798713Total
Program Services621074ProgramServices
Management And General177639ManagementAndGeneral
Fundraising0Fundraising

Cash Non Interest Bearing CashNonInterestBearing

FieldValueIRS element (for citing)
BOY25832BOY
EOY94266EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

FieldValueIRS element (for citing)
BOY70471BOY
EOY100511EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

FieldValueIRS element (for citing)
EOY70000EOY

Accounts Receivable AccountsReceivable

FieldValueIRS element (for citing)
BOY694109BOY
EOY534377EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

FieldValueIRS element (for citing)
BOY14240BOY
EOY13226EOY
FieldValueIRS element (for citing)
Land Buildings Equipment Basis158658LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec130868LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

FieldValueIRS element (for citing)
BOY20293BOY
EOY27790EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

FieldValueIRS element (for citing)
BOY395327BOY
EOY461805EOY

Other Assets Total OtherAssetsTotal

FieldValueIRS element (for citing)
BOY11778BOY
EOY9161EOY

Total Assets TotalAssets

FieldValueIRS element (for citing)
BOY1232050BOY
EOY1311136EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

FieldValueIRS element (for citing)
BOY8444BOY
EOY23815EOY

Deferred Revenue DeferredRevenue

FieldValueIRS element (for citing)
BOY12500BOY
EOY12500EOY

Total Liabilities TotalLiabilities

FieldValueIRS element (for citing)
BOY20944BOY
EOY36315EOY
FieldValueIRS element (for citing)
Follow SFAS117XFollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

FieldValueIRS element (for citing)
BOY897105BOY
EOY899551EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

FieldValueIRS element (for citing)
BOY314001BOY
EOY375270EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY1211106BOY
EOY1274821EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY1232050BOY
EOY1311136EOY
FieldValueIRS element (for citing)
Reconcilation Revenue Expenses9430ReconcilationRevenueExpenses
Reconciliation Unrealized Invest54285ReconciliationUnrealizedInvest
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 Years668477CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years610250CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years668475CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year543150CurrentTaxYearMinus1Year
Current Tax Year739643CurrentTaxYear
Total3229995Total

Total170 Total170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years668477CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years610250CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years668475CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year543150CurrentTaxYearMinus1Year
Current Tax Year739643CurrentTaxYear
Total3229995Total
FieldValueIRS element (for citing)
Amounts Subst Contributors Total1435896AmountsSubstContributorsTotal
Public Support Total1701794099PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years85894CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years71174CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years78336CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year63225CurrentTaxYearMinus1Year
Current Tax Year36465CurrentTaxYear
Total335094Total
FieldValueIRS element (for citing)
Total Support3565089TotalSupport
Gross Receipts From Admissions Etc187236GrossReceiptsFromAdmissionsEtc
Public Support Pertcentage1700.50320PublicSupportPertcentage170
Public Support Pertcent Prior Year0.46680PublicSupportPertcentPriorYear
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 C IRS990ScheduleC

FieldValueIRS element (for citing)
VolunteerstrueVolunteers
Paid Staff Or ManagementtruePaidStaffOrManagement
Media AdvertisementsfalseMediaAdvertisements
Mailings MemberstrueMailingsMembers
Mailings Members$146MailingsMembersAmount
Publications Or BroadcasttruePublicationsOrBroadcast
Grants Other OrganizationsfalseGrantsOtherOrganizations
Direct Contact LegislatorstrueDirectContactLegislators
Direct Contact Legislators$42,086DirectContactLegislatorsAmount
Rallies DemonstrationsfalseRalliesDemonstrations
Other ActivitiesfalseOtherActivities
Total Lobbying Expenditures IIB42232TotalLobbyingExpendituresIIB
Not Described In501c3falseNotDescribedIn501c3

Form990 Schedule C Part IV Form990ScheduleCPartIV

FieldValueIRS element (for citing)
Return ReferenceSCHEDULE C, PART II-B, LINE 1ReturnReference
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.Explanation

Schedule D IRS990ScheduleD

Equipment Equipment

FieldValueIRS element (for citing)
Other Cost Or Other Basis158658OtherCostOrOtherBasis
Depreciation130868Depreciation
Book Value27790BookValue
FieldValueIRS element (for citing)
Total Of Book Value Land Buildings27790TotalOfBookValueLandBuildings
Tot Revenue Etc Audited Fincl Stmt862428TotRevenueEtcAuditedFinclStmt
Net Unrealized Gains Investments54285NetUnrealizedGainsInvestments
Revenue Not Rptd F99054285RevenueNotRptdF990
Revenue Subtotal808143RevenueSubtotal
Total Revenue Per Form990808143TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt798713TotExpensesEtcAuditedFinclStmt
Expenses Subtotal798713ExpensesSubtotal
Total Expenses Per Form990798713TotalExpensesPerForm990

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (9 entries)

IdentifierIdentifierReturn ReferenceReturnReferenceExplanationExplanation
EXPLANATION ON VOLUNTEERS AND TYPES OF SERVICES OR BENEFITSFORM 990, PAGE 1, PART I, LINE 6VOLUNTEERS INCLUDE THE ALLIANCE BOARD OF DIRECTORS AND ALL COMMITTEE MEMBERS.
ANY SIGNIFICANT NEW PROGRAM SERVICES NOT LISTED ON A PRIOR RETURNFORM 990, PAGE 2, PART III, LINE 2INDIANA 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 INFORMATIONFORM 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 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 990FORM 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.
ENFORCEMENT OF CONFLICTS POLICYFORM 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.
COMPENSATION PROCESS FOR TOP OFFICIALFORM 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.
COMPENSATION PROCESS FOR OFFICERSFORM 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.
GOVERNING DOCUMENTS DISCLOSURE EXPLANATIONFORM 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.
OTHER FEES FOR SERVICESFORM 990, PART IX, LINE 11GCONSULTANTS-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

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

Address US AddressUS

FieldValueIRS element (for citing)
Address Line132 E WASHINGTON ST 1100AddressLine1
CityINDIANAPOLISCity
StateINState
ZIP Code46204ZIPCode
FieldValueIRS element (for citing)
EIN351868240EIN
Primary ActivitiesSUPPORTINGPrimaryActivities
Legal Domicile StateINLegalDomicileState
Exempt Code SectionC3ExemptCodeSection
Public Charity Status7PublicCharityStatus

Direct Controlling Entity Name DirectControllingEntityName

FieldValueIRS element (for citing)
Business Name Line1FILING ENTBusinessNameLine1
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 OrgfalseGiftGrantOrCapContrFrOtherOrg
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 OrgfalseReimbursementPaidToOtherOrg
Reimbursement Paid By Other OrgtrueReimbursementPaidByOtherOrg
Other Transfer To Other OrgfalseOtherTransferToOtherOrg
Other Transfer From Other OrgtrueOtherTransferFromOtherOrg

Transactions Related Orgs Table TransactionsRelatedOrgsTable

Name Of Other Organization NameOfOtherOrganization

FieldValueIRS element (for citing)
Business Name Line1IN GRANTMAKERS ALLIANCE FOUNDATIONBusinessNameLine1
FieldValueIRS element (for citing)
Transaction TypeQTransactionType
Amount Involved263500AmountInvolved
Method Of Amt DeterminationCOSTMethodOfAmtDetermination

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