INDIANA PHILANTHROPY ALLIANCE FOUNDATION INC: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- INDIANA PHILANTHROPY ALLIANCE FOUNDATION INC (EIN 35-1868240)
- Tax period
- 2012-01-01 to 2012-12-31
- Filed
- 2013-05-14
- IRS object ID
- 201341349349304299
- 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 | 351868240 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | INDIANA GRANTMAKERS ALLIANCE | BusinessNameLine1 |
| Business Name Line2 | FOUNDATION INC | BusinessNameLine2 |
| 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 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 E WASHINGTON ST 1100 | AddressLine1 |
| City | INDIANAPOLIS | City |
| State | IN | State |
| ZIP Code | 46204 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 959847 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | N/A | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1992 | YearFormation |
| State Legal Domicile | IN | StateLegalDomicile |
| Activity Or Mission Description | THE FOUNDATION SUPPORTS THE INDIANA GRANTMAKERS ALLIANCE, INC. AND ITS MEMBERS THROUGH SPECIAL INITIATIVES THAT SUPPORT OR EXPAND PHILANTHROPY IN INDIANA. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 6 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 6 | NbrIndependentVotingMembers |
| Total Nbr Employees | 0 | TotalNbrEmployees |
| Total Nbr Volunteers | 200 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Prior Year | 917995 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 914853 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 43275 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 44991 | ProgramServiceRevenueCY |
| Investment Income Current Year | 3 | InvestmentIncomeCurrentYear |
| Other Revenue Current Year | 0 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 961270 | TotalRevenuePriorYear |
| Total Revenue Current Year | 959847 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 31355 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 548762 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 551897 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 0 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 968997 | OtherExpensePriorYear |
| Other Expenses Current Year | 981559 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 1549114 | TotalExpensesPriorYear |
| Total Expenses Current Year | 1533456 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -587844 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -573609 | RevenuesLessExpensesCY |
| Total Assets BOY | 3061619 | TotalAssetsBOY |
| Total Assets EOY | 2337120 | TotalAssetsEOY |
| Total Liabilities BOY | 696443 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 545553 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 2365176 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 1791567 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | THE FOUNDATION SUPPORTS THE INDIANA GRANTMAKERS ALLIANCE, INC. AND ITS MEMBERS THROUGH SPECIAL INITIATIVES THAT SUPPORT OR EXPAND PHILANTHROPY IN INDIANA. | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 534415 | Expense |
| Revenue | 34640 | Revenue |
| Description | GIFT TECHNICAL ASSISTANCE - PROVIDES TECHNICAL ASSISTANCE, TRAINING, MATERIALS AND RESOURCES TO THE MORE THAN 90 COMMUNITY FOUNDATIONS AND AFFILIATE FUNDS PARTICIPATING IN GIFT (GIVING INDIANA FUNDS FOR TOMORROW) INITIATIVE. IN 2012 THERE WERE APPROXIMATELY 440 ATTENDEES AT 3 WORKSHOPS, 2 FULL-DAY CONFERENCES, AND A 1 1/2 DAY RETREAT, 6 ATTENDEES AT "BOOT CAMP" FOR NEW FOUNDATION EXECUTIVES, AND 52 ON-SITE VISITS FOR TECHNICAL ASSISTANCE. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 244874 | Expense |
| Revenue | 10351 | Revenue |
| Description | THE YOUTH PHILANTHROPY INITIATIVE OF INDIANA (YPII) - YPII PROVIDES TRAINING, TECHNICAL ASSISTANCE, AND EDUCATIONAL TOOLS AND RESOURCES TO COMMUNITY ORGANIZATIONS THAT SUPPORT YOUTH TO DEVELOP A SPIRIT OF PHILANTHROPY THROUGH ONGOING AND INTENTIONAL FUNDRAISING, GRANTMAKING, AND CIVIC ENGAGEMENT. IN 2012, YPII DISTRIBUTED MORE THAN 3,200 YOUTH PHILANTHROPY RESOURCES THOUGHOUT THE STATE, PROVIDED TRAINING TO 12 YOUTH-SERVING ORGANIZATIONS REACHING OVER 250 YOUTH AND ADULTS, AND CONDUCTED FOUR CONFERENCE SESSIONS REACHING BOTH LOCAL AND NATIONAL AUDIENCES. YPII PROVIDED TECHNICAL ASSISTANCE TO OVER 60 ORGANIZATIONS AND HELD TWO YP AMBASSADOR ORINTATIONS IN CENTRAL INDIANA AND TWO YP AMBASSADOR EVENTS IN SOUTHERN INDIANA BRINGING THE TOTAL YP AMBASSADORS TO 112 IN 35 COUNTIES. YPII'S ANNUAL YOUTH/ADULT CONFERENCE HAD 125 ATTENDEES REPRESENTING APPROXIMATELY 20 COMMUNITY FOUNDATION YOUTH COUNCILS. "PHIL AND HIS FAMILY'S ADVENTURES IN GIVING", A HANDS-ON EDUCATION RESOURCE FOR YOUTH AGES 4-11, WAS DISTRIBUTED TO THE YMCA OF GREATER INDIANAPOLIS (1,800), RILEY CHILDREN'S FOUNDATION'S KIDS CARING AND SHARING SCHOOLS (1,000), AND YOUTH-SERVING ORGANIZATIONS IN SOUTHERN INDIANA (100). COPIES OF THE RESOURCE WERE ALSO DISTRIBUTED TO REGIONAL ASSOCIATIONS, FOUNDATIONS, AND NON-PROFITS AROUND THE COUNTRY (200). THE RESOURCE WAS ALSO MADE AVAILABLE FOR PURCHASE ON YPII'S WEB STORE AND BY CONTACTING STAFF DIRECTLY. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 490514 | Expense |
| Description | THE COMMUNITY FOUNDATION INTERNSHIPS PROGRAM WILL PROVIDE INDIANA COMMUNITY FOUNDATIONS PARTICIPATING IN THE GIFT PROGRAM THE FUNDS TO OFFER PAID INTERNSHIPS TO COLLEGE STUDENTS ATTENDING AN ACCREDITED COLLEGE OR UNIVERSITY IN INDIANA. THE PURPOSE OF THE PROGRAM IS TO PROVIDE OPPORTUNITIES FOR INDIANA COLLEGE STUDENTS TO LEARN ABOUT PHILANTHROPY IN GENERAL AND COMMUNITY FOUNDATIONS SPECIFICALLY. ASSISTANCE IN CRAFTING WORK PLANS AND JOB DESCRIPTIONS FOR THE INTERNSHIPS WILL BE PROVIDED. INTERNS WILL ALSO BE AFFORDED THE OPPORTUNITY TO ATTEND WORKSHOPS TO LEARN MORE ABOUT COMMUNITY FOUNDATIONS. IN 2012, THERE WERE 70 FOUNDATIONS AND AFFILIATES PARTICIPATING IN THE INTERNSHIP PROGRAM. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 1269803 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | true | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | false | 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 | false | 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 | false | RelatedOrgControlledEntity |
| 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 | 0 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 0 | NumberOfEmployees |
| 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 | 6 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 6 | 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 PRESIDENTCEO | BusinessNameLine1 |
| Business Name Line2 | INDIANA GRANTMAKERS ALLIANCE INC | 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 (8 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 | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|---|
| 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 HADDAD | ||||||||
| TREASURER | 1.00 | 1.00 | X | X | 0 | 0 | 0 | |
| SUZANNE SUZIE LIGHT | ||||||||
| SECRETARY | 1.00 | 1.00 | X | X | 0 | 0 | 0 | |
| SHELLEY LLOYD | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| MARK ROGERS | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| MARISSA MANLOVE | ||||||||
| PRES/CEO | 6.00 | 34.00 | X | 36195 | 84455 | 26780 | ||
| ROSEMARY DORSA | ||||||||
| DIRECTOR GIF | 40.00 | 100400 | 0 | 23690 | X | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 136595 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 84455 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 50470 | TotalOtherCompensation |
| Number Individuals GT100 K | 1 | NumberIndividualsGT100K |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | false | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
| All Other Contributions | 914853 | AllOtherContributions |
| Total Contributions | 914853 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| SEMINARS AND FEES | 900099 | 41670 | 41670 |
| FAMILY PHILANTHROPY RESOURCES | 900099 | 3321 | 3321 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 44991 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 3 | TotalRevenueColumn |
| Exclusion | $3 | ExclusionAmount |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 959847 | TotalRevenueColumn |
| Related Or Exempt Function Income | 44991 | RelatedOrExemptFunctionIncome |
| Exclusion | $3 | 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 | 44229 | Total |
| Program Services | 24326 | ProgramServices |
| Management And General | 19903 | ManagementAndGeneral |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 424752 | Total |
| Program Services | 298138 | ProgramServices |
| Management And General | 126614 | ManagementAndGeneral |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 24008 | Total |
| Program Services | 11338 | ProgramServices |
| Management And General | 12670 | ManagementAndGeneral |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 24335 | Total |
| Program Services | 4704 | ProgramServices |
| Management And General | 19631 | ManagementAndGeneral |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 34573 | Total |
| Program Services | 22855 | ProgramServices |
| Management And General | 11718 | ManagementAndGeneral |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 10686 | Total |
| Program Services | 10686 | ProgramServices |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 526 | Total |
| Program Services | 526 | ProgramServices |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 692373 | Total |
| Program Services | 676103 | ProgramServices |
| Management And General | 16270 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1025 | Total |
| Program Services | 1025 | ProgramServices |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 31131 | Total |
| Program Services | 14108 | ProgramServices |
| Management And General | 17023 | ManagementAndGeneral |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 17299 | Total |
| Program Services | 749 | ProgramServices |
| Management And General | 16550 | ManagementAndGeneral |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 26076 | Total |
| Program Services | 5326 | ProgramServices |
| Management And General | 20750 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 8174 | Total |
| Program Services | 8174 | ProgramServices |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 94013 | Total |
| Program Services | 94013 | ProgramServices |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2450 | Total |
| Management And General | 2450 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices |
|---|---|---|
| CURRICULUM DEVELOPMENT | 76362 | 76362 |
| LOCAL STAFF AND BOARD EXP | 11249 | 11249 |
| PILOT PROGRAM | 10000 | 10000 |
| MISCELLANEOUS | 121 | 121 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 74 | Total |
| Management And General | 74 | ManagementAndGeneral |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1533456 | Total |
| Program Services | 1269803 | ProgramServices |
| Management And General | 263653 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3603 | BOY |
| EOY | 7810 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 292884 | BOY |
| EOY | 143033 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 35729 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2765132 | BOY |
| EOY | 2150548 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3061619 | BOY |
| EOY | 2337120 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 696443 | BOY |
| EOY | 545510 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 43 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 696443 | BOY |
| EOY | 545553 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 107149 | BOY |
| EOY | 142875 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2258027 | BOY |
| EOY | 1648692 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2365176 | BOY |
| EOY | 1791567 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3061619 | BOY |
| EOY | 2337120 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | -573609 | ReconcilationRevenueExpenses |
| 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) |
|---|---|---|
| Supporting Organization509a3 | X | SupportingOrganization509a3 |
| Supporting Org509a3 Type1 | X | SupportingOrg509a3Type1 |
| Certification Checkbox | X | CertificationCheckbox |
| Contrib By Controlling Individual | false | ContribByControllingIndividual |
| Contribution By Related Party | false | ContributionByRelatedParty |
| Contrib By35 Controlled Entity | false | ContribBy35ControlledEntity |
Supported Org Information SupportedOrgInformation
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | INDIANA GRANTMAKERS ALLIANCE INC | BusinessNameLine1 |
| Business Name Line2 | INDIANA GRANTMAKERS ALLIANCE INC | BusinessNameLine2 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 351835134 | EIN |
| Type Of Organization | 7 | TypeOfOrganization |
| Listed In Governing Doc | true | ListedInGoverningDoc |
| Supported Organization Notified | true | SupportedOrganizationNotified |
| Organized In US | true | OrganizedInUS |
| Amount | $1,269,803 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Number Of Supported Orgs | 1 | TotalNumberOfSupportedOrgs |
| Sum Of Amounts | 1269803 | SumOfAmounts |
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 D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Revenue Etc Audited Fincl Stmt | 959847 | TotRevenueEtcAuditedFinclStmt |
| Revenue Subtotal | 959847 | RevenueSubtotal |
| Total Revenue Per Form990 | 959847 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 1533456 | TotExpensesEtcAuditedFinclStmt |
| Expenses Subtotal | 1533456 | ExpensesSubtotal |
| Total Expenses Per Form990 | 1533456 | 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 FOUNDATION BOARD, THE YPII STEERING COMMITTEE, THE YPII AMBASSADORS AND GIFT'S COMMUNITY FOUNDATION STATE COMMITTEE. |
| SECOND ACCOMPLISHMENT DESCRIPTION | FORM 990, PAGE 2, PART III, LINE 4B | 112 IN 35 COUNTIES. YPII'S ANNUAL YOUTH/ADULT CONFERENCE HAD 125 ATTENDEES REPRESENTING APPROXIMATELY 20 COMMUNITY FOUNDATION YOUTH COUNCILS. "PHIL AND HIS FAMILY'S ADVENTURES IN GIVING", A HANDS-ON EDUCATION RESOURCE FOR YOUTH AGES 4-11, WAS DISTRIBUTED TO THE YMCA OF GREATER INDIANAPOLIS (1,800), RILEY CHILDREN'S FOUNDATION'S KIDS CARING AND SHARING SCHOOLS (1,000), AND YOUTH-SERVING ORGANIZATIONS IN SOUTHERN INDIANA (100). COPIES OF THE RESOURCE WERE ALSO DISTRIBUTED TO REGIONAL ASSOCIATIONS, FOUNDATIONS, AND NON-PROFITS AROUND THE COUNTRY (200). THE RESOURCE WAS ALSO MADE AVAILABLE FOR PURCHASE ON YPII'S WEB STORE AND BY CONTACTING STAFF DIRECTLY. |
| ADDITIONAL INFORMATION | FORM 990, PART V | LINE 1 AND 2, FORMS 1096 AND W-3 THE INDIANA GRANTMAKERS ALLIANCE FOUNDATION, INC. 35-1868240 SHARES CONTRACT SERVICES AND EMPLOYEES WITH INDIANA GRANTMAKERS ALLIANCE, INC. 35-1835134. 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 18 WERE FOUNDATION CONTRACTS FORM W-3 EIN 35-1835134 15 FORMS OF WHICH 8 WERE FOUNDATION EMPLOYEES |
| ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 | FORM 990, PAGE 6, PART VI, LINE 11B | IN KEEPING WITH INDIANA GRANTMAKERS ALLIANCE FOUNDATION'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 FOUNDATION BOARD CHAIR AND BOARD TREASURER (OR IN EITHER ONE'S ABSENCE ANOTHER MEMBER OF THE IGA FOUNDATION BOARD) 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 FOUNDATION, INC. CONFLICT OF INTEREST POLICY COVERS ALL INDIANA GRANTMAKERS ALLIANCE FOUNDATION 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 | FOUNDATION PERSONNEL POLICY: THE PRESIDENT/CEO OF INDIANA GRANTMAKERS ALLIANCE ALSO SERVES AS THE PRESIDENT/CEO OF INDIANA GRANTMAKERS ALLIANCE FOUNDATION, INC. SELECTION, COMPENSATION, AND REVIEW OF THE CEO AND ANY OTHER PERSONNEL IS GOVERNED BY THE POLICIES OF INDIANA GRANTMAKERS ALLIANCE. ALLIANCE PERSONNEL POLICY: 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 MEMBERS 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 | FOUNDATION PERSONNEL POLICY: THE PRESIDENT/CEO OF INDIANA GRANTMAKERS ALLIANCE ALSO SERVES AS THE PRESIDENT/CEO OF INDIANA GRANTMAKERS ALLIANCE FOUNDATION. SELECTION, COMPENSATION AND REVIEW OF THE CEO AND ANY OTHER PERSONNEL IS GOVERNED BY THE POLICIES OF INDIANA GRANTMAKERS ALLIANCE. ALLIANCE PERSONNEL POLICY: 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 FOUNDATION WILL PROVIDE COPIES OF ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS UPON REQUEST AND ON THE ALLIANCE'S WEBSITE. |
| OTHER FEES FOR SERVICES | FORM 990, PART IX, LINE 11G | PROFESSIONAL FEES 0 16,270 0 CONSULTANT/SPEAKER EXP CFI 670 0 0 CONSULTANT/SPEAKER EXP YPII 939 0 0 CONSULTANTS/SPEAKERS GIFT 108,020 0 0 CONSULTANTS/SPEAKERS YPII 44,855 0 0 CONSULTANT/SPEAKER EXP GIFT 31,105 0 0 COMMUNITY FOUNDATION INTERNS 490,514 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 | INDIANA GRANTMAKERS ALLIANCE INC | BusinessNameLine1 |
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 | 351835134 | EIN |
| Primary Activities | MEMBERSHIP | PrimaryActivities |
| Legal Domicile State | IN | LegalDomicileState |
| Exempt Code Section | C3 | ExemptCodeSection |
| Public Charity Status | 7 | PublicCharityStatus |
| Direct Controlling Entity NA | N/A | DirectControllingEntityNA |
| Controlled Org | false | 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 | true | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | false | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | true | OtherTransferToOtherOrg |
| Other Transfer From Other Org | false | OtherTransferFromOtherOrg |
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