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    <Timestamp>2012-11-14T09:29:42-06:00</Timestamp>
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        <City>Indianapolis</City>
        <State>IN</State>
        <ZIPCode>46204</ZIPCode>
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        <BusinessNameLine1>IOPO FOUNDATION INC</BusinessNameLine1>
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      <InCareOfName>% KEVIN BARNES</InCareOfName>
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        <City>INDIANAPOLIS</City>
        <State>IN</State>
        <ZIPCode>46222</ZIPCode>
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      <Title>Director, Finance &amp; IT</Title>
      <DateSigned>2012-11-15</DateSigned>
      <AuthorizeThirdParty>true</AuthorizeThirdParty>
    </Officer>
    <Preparer>
      <Phone>3173834000</Phone>
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    <BuildTS>2016-02-24 21:20:13Z</BuildTS>
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      <GrossReceipts>166097</GrossReceipts>
      <InfoInScheduleOPartI>X</InfoInScheduleOPartI>
      <ContributionsGiftsGrantsEtc>135646</ContributionsGiftsGrantsEtc>
      <InvestmentIncome>243</InvestmentIncome>
      <FundraisingGrossIncome contributionsReportedOnLine1a="27047" referenceDocumentId="IRS990ScheduleG">30208</FundraisingGrossIncome>
      <SpecialEventsDirectExpenses>29771</SpecialEventsDirectExpenses>
      <SpecialEventsNetIncomeLoss>437</SpecialEventsNetIncomeLoss>
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      <GrantsAndSimilarAmountsPaid>7500</GrantsAndSimilarAmountsPaid>
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      <PrintingPublicationsPostage>3473</PrintingPublicationsPostage>
      <OtherExpensesTotal>91075</OtherExpensesTotal>
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        <EOY>152108</EOY>
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      <LandAndBuildings>
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        <EOY>0</EOY>
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        <GrossReceiptsTotal>57255</GrossReceiptsTotal>
        <CharitableContributionsTotal>27047</CharitableContributionsTotal>
        <GrossRevenueTotalEvents>30208</GrossRevenueTotalEvents>
        <NonCashPrizesTotalEvents>3581</NonCashPrizesTotalEvents>
        <RentFacilityCostsTotalEvents>5452</RentFacilityCostsTotalEvents>
        <FoodAndBeverageTotalEvents>6960</FoodAndBeverageTotalEvents>
        <OtherDirectExpensesTotalEvents>13778</OtherDirectExpensesTotalEvents>
        <DirectExpenseSummaryEvents>29771</DirectExpenseSummaryEvents>
        <NetIncomeSummary>437</NetIncomeSummary>
      </EventsInformation>
      <GamingInformation />
    </IRS990ScheduleG>
    <IRS990ScheduleO documentId="IRS990ScheduleO">
      <GeneralExplanation>
        <Identifier>FORM 990-EZ, PART III</Identifier>
        <ReturnReference>FUNCTIONAL EXPENSE ALLOCATION</ReturnReference>
        <Explanation>ALL FUNDRAISING EXPENSES ARE REPORTED THROUGH THE IOPO FOUNDATION (35-2094558), WHICH IS AN AFFILIATED ENTITY OF THE INDIANA ORGAN PROCUREMENT ORGANIZATION, INC. (35-1746358). THE IOPO FOUNDATION EXERTS ALL EFFORTS FOR BOTH ENTITIES TO COLLECT CONTRIBUTIONS.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>ALLOCATION OF COMPENSATION</Identifier>
        <ReturnReference>FORM 990-EZ, PART IV</ReturnReference>
        <Explanation>PROGRAM SERVICES 28,044 MANAGEMENT &amp; GENERAL 56,089 FUNDRAISING 56,089 ------- TOTAL 140,222 =======</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>GRANTS AND SIMILAR AMOUNTS PAID</Identifier>
        <ReturnReference>FORM 990EZ PART I LINE 10</ReturnReference>
        <Explanation>DONEES NAME:HOOSIER BURN CAMP DONEES ADDRESS:90 BOX 233 BATTLE GROUND, IN 47920 RELATIONSHIP:NONE PURPOSE OF PAYMENT:GENERAL OPERATING SUPPORT AMOUNT:7500</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>OTHER EXPENSES SCHEDULE</Identifier>
        <ReturnReference>FORM 990EZ PART I LINE 16</ReturnReference>
        <Explanation>Description:GENERAL BUSINESS EXPENSE Amount:27937</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>OTHER EXPENSES SCHEDULE</Identifier>
        <ReturnReference>FORM 990EZ PART I LINE 16</ReturnReference>
        <Explanation>Description:STAFF DEVELOPMENT AND RECRUITMENT Amount:1867</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>OTHER EXPENSES SCHEDULE</Identifier>
        <ReturnReference>FORM 990EZ PART I LINE 16</ReturnReference>
        <Explanation>Description:CONSULTING EXPENSE Amount:8620</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>OTHER EXPENSES SCHEDULE</Identifier>
        <ReturnReference>FORM 990EZ PART I LINE 16</ReturnReference>
        <Explanation>Description:CREDIT/DEBIT CARD FEES Amount:1582</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>OTHER EXPENSES SCHEDULE</Identifier>
        <ReturnReference>FORM 990EZ PART I LINE 16</ReturnReference>
        <Explanation>Description:DUES &amp; SUBSCRIPTIONS Amount:1302</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>OTHER EXPENSES SCHEDULE</Identifier>
        <ReturnReference>FORM 990EZ PART I LINE 16</ReturnReference>
        <Explanation>Description:ADVERTISING FOR INDIANA ORGAN PROCUREMENT ORG. Amount:41299</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>OTHER EXPENSES SCHEDULE</Identifier>
        <ReturnReference>FORM 990EZ PART I LINE 16</ReturnReference>
        <Explanation>Description:PROJECT EXPENSE Amount:7084</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>OTHER EXPENSES SCHEDULE</Identifier>
        <ReturnReference>FORM 990EZ PART I LINE 16</ReturnReference>
        <Explanation>Description:MISCELLANEOUS EXPENSE Amount:640</Explanation>
      </GeneralExplanation>
    </IRS990ScheduleO>
  </ReturnData>
</Return>